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HomeMy WebLinkAboutAgenda AGENDA Finance Committee Meeting 4:45 PM - Monday, May 9, 2016 Council Conference Room, 7th Floor, City Hall – 1055 S. Grady Way 1. ENTERPRISE ASSET MANAGEMENT IMPLEMENTATION STATUS REPORT 2. AMENDING RMC 1-6-3, STATEMENT OF CANDIDATE EXPENSE a) AB - 1650 3. AMENDING RMC 2-20-5 & 2-20-6, INDEPENDENT SALARY COMMISSION a) AB - 1651 4. VOUCHERS a) Accounts Payable b) Payroll (available in Dropbox) 5. HR LABOR RELATIONS MANAGER HIRE AT STEP D - Briefing a) AB - 1657 6. EMERGING ISSUES AB - 1650 City Council Regular Meeting - 25 Apr 2016 SUBJECT/TITLE: Amending RMC 1-6-3 Statement of Candidate Expense RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: City Clerk STAFF CONTACT: Jason Seth, City Clerk EXT.: 6502 FISCAL IMPACT: Expenditure Required: $ N/A Transfer Amendment: $ N/A Amount Budgeted: $ N/A Revenue Generated: $ N/A Total Project Budget: $ N/A City Share Total Project: $ N/A SUMMARY OF ACTION: Current city code requires all candidates for election at a primary and/or general election within the City file his or her statement of expenses with the Office of the City Clerk OR file a duplicate copy of the forms he or she filed with the Washington State Public Disclosure Commission with the Office of the City Clerk. This housekeeping amendment revises RMC 1-6-3 by requiring all candidates to comply with RCW Chapter 42.17A, Public Disclosure Law, and requiring that candidate statement of expenses be filed solely with the Washington State Public Disclosure Commission. This will eliminate the unnecessary step of additionally filing the forms with the Office of the City Clerk. EXHIBITS: A. Draft Ordinance STAFF RECOMMENDATION: Adopt the ordinance amending RMC 1-6-3 relating to Statement of Expense of Candidate. AGENDA ITEM #2. a) 1  CITY OF RENTON, WASHINGTON    ORDINANCE NO. ________    AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING SECTION  1‐6‐3 OF CHAPTER 6, CODE OF ETHICS, OF TITLE I (ADMINISTRATIVE) OF THE  RENTON MUNICIPAL CODE, BY REVISING THE REGULATIONS RELATING TO THE  STATEMENT OF EXPENSE OF CANDIDATE.     THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES ORDAIN AS  FOLLOWS:  SECTION I. Section 1‐6‐3, Statement of Expense of Candidate, of Chapter 6, Code of  Ethics, of Title l (Administrative) of the Renton Municipal Code, is amended as follows:  1‐6‐3 STATEMENT OF EXPENSE OF CANDIDATE:  Every candidate for election at a primary and/or general election within the  City shall comply with RCW Chapter 42.17A, Public Disclosure Law. Campaign  disclosure reports must be filed online with the Public Disclosure Commission at  www.pdc.wa.gov in accordance with State law.  A.    Primary Election: Every candidate for nomination at a primary election  within the City shall, no later than the tenth day of the first month after the  holding of such primary election at which he/she is a candidate, file an itemized  statement in writing, duly sworn to as to its correctness, with the City Clerk  setting forth each sum of money and item of value, or any consideration  whatever, contributed, paid, advanced, promised or rendered to him/her or  furnished or given to others for the benefit of such candidate and with his/her  knowledge or acquiescence for the purpose of securing or influencing, or in any  way affecting his/her nomination to said office. Such statement shall set forth in  AGENDA ITEM #2. a) ORDINANCE NO. ________  2  detail the sums or other considerations so paid to him/her, together with the  name and address of the donor, and such statement shall also set forth the  nature, kind and character of the expense for which such sums were expended  separately, including the name and address of the payee and the purpose for  each disbursement. Such statement shall likewise include any sum or other  consideration as hereinabove stated, promised but not yet paid or received. In  the event any such payments, services or other item of value are made to other  persons on behalf of or for the benefit of such candidate, then any such  information, when ascertainable, shall be furnished to such candidate and be  included in any such statement or report. Cash contributions, services or  anything else of value amounting to twenty five dollars ($25.00) or less are  exempt from the provision of this Section in requiring the reporting of such  individual contributions or services; provided, however, that every such  candidate shall report the full and total amount of all contributions, services or  anything else of value contributed or paid to him/her or on his/her behalf,  whether such individual amount is twenty five dollars, ($25.00) or less or in  excess thereof.  The filing of a duplicate copy of the completed public disclosure form with  the City Clerk, as required by the State of Washington, will satisfy the  requirements of this subsection.  B.    General Election: The provisions of the immediately preceding paragraph  governing primary elections shall likewise apply to any general election within  AGENDA ITEM #2. a) ORDINANCE NO. ________  3  the City and every such candidate, whether he/she is successful or not, shall file  such statement or report as hereinabove set forth, and such filing to be made no  later than the tenth day of the first month after the holding of such general  election at which he/she is a candidate. Each such candidate is further required  to file supplementary statements containing in equal detail any additional  contributions of whatever type or nature in excess of twenty five dollars  ($25.00), including but not limiting it to, proceeds from any fund raising dinners,  meetings, parties or like arrangements, whether conducted prior or subsequent  to any such election, and such supplemental statements to be filed not later than  ninety (90) days after such general election.  Each such statement as hereinabove defined when so filed shall immediately  be subject to the inspection and examination of any elector and shall be and  become a part of the public records of the City of Renton. Any violation of this  subsection shall be and constitute a misdemeanor and shall be punishable as  hereinafter set forth.  The filing of a duplicate copy of the completed public disclosure form with  the City Clerk, as required by the State of Washington, will satisfy the  requirements of this subsection.  SECTION II. This ordinance shall be effective upon its passage, approval, and thirty  (30) days after publication.     AGENDA ITEM #2. a) ORDINANCE NO. ________  4  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  Date of Publication:      ORD:1919:4/11/16:scr  AGENDA ITEM #2. a) AB - 1651 City Council Regular Meeting - 25 Apr 2016 SUBJECT/TITLE: Amending RMC 2-20-5 & 2-20-6 Independent Salary Commission RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: City Clerk STAFF CONTACT: Jason Seth, City Clerk EXT.: 6502 FISCAL IMPACT: Expenditure Required: $ N/A Transfer Amendment: $ N/A Amount Budgeted: $ N/A Revenue Generated: $ N/A Total Project Budget: $ N/A City Share Total Project: $ N/A SUMMARY OF ACTION: An Independent Salary Commission was established in 2015 in order to review Councilmember salary and benefit compensation. One of the recommendations made by the 2015 Independent Salary Commission was to convene a new Commission every four years to study Councilmember salary and benefit compensation. This housekeeping amendment revises RMC 2-20-5 & 2-20-6 in order to capture the intent of convening a new Independent Salary Commission every four years. EXHIBITS: A. 2015 Independent Salary Commission Salary Report B. Draft Ordinance STAFF RECOMMENDATION: Adopt the ordinance amending RMC 2-20-5 & 2-20-6 relating to the convening of a new Independent Salary Commission every four years. AGENDA ITEM #3. a) OF—Renton0November30,2015DenisLaw,MayorJasonSeth,CityClerkFrom:2015IndependentSalaryCommissionRE:FormalReport,Findings,&Conclusion—SalaryandCompensationScheduleBackground:RentonCityCounciladoptedOrdinance5773toestablishanIndependentSalaryCommissiontoreviewcouncilmembercompensation.MayorLawappointedandCouncilconfirmedthefollowingfivememberstothe2015IndependentSalaryCommissiononOctober26,2015.1.DavidKroeger2.KimberlySearing3.JulioAmador4.CalvinLyons5.VioletAesquivelThefirstmeetingofthe2015IndependentSalaryCommissionwascalledtoorderonNovember24,2015at9:00a.m.intheCouncilConferenceRoomofRentonCityHall,1055S.GradyWay.CitystaffpresentincludedIwenWang,AdministrativeServicesAdministrator;NancyCarlson,HumanResourcesandRiskManagementAdministrator;andJasonSeth,CityClerk.Afterabriefintroduction,theCommissionmembersselectedDavidKroegerandKimberlySearingasChairandVice-Chair,respectively.ReviewofCommission’sRolesandResponsibilities:ChairKroegerproceededwiththeagendaandcalledonMs.WangforanoverviewoftheCommission’spurpose.SheexplainedthattheCommissionistoexamineCityofRentonCouncilmembersalaryandbenefits.SheaddedthatCouncilmembersalariesandbenefitshavenotbeenreviewedsince2004.TheCommissionrevieweditsdutiesasoutlinedinRentonMunicipalCode(RMC2-20-04).Asanindependentdecision-makingbody,theCommissionischargedwithevaluatingthefullcompensation,includingsalariesandbenefits,ofRentonCityCouncilmembers.TheresponsibilitiesoftheCommissionincludestudyingtherelationshipofsalariestothedutiesofCouncilPresidentandCouncilmembers,andthecostspersonallyincurredbyCouncilmemberswhileperformingthoseduties;studyingtherelationshipofRentonCityCouncilmembersalariesandbenefitstothoseofotherjurisdictions;establishingsalaryandbenefitsbyincreasingordecreasingcurrentcompensation;andfilingasalaryandbenefitcompensationreportwiththeCityClerknolaterthanNovember30,2015.AGENDA ITEM #3. a) ReviewofCityCouncilRolesandResponsibilities:Mr.SethreviewedasummaryoftherolesoftheCityCouncil(legislativebranch)vs.thatofMayor(executivebranch),andtheadditionaldutiesrequiredoftheCouncilPresident;thenumberofcouncil,councilcommittee,andregionalmeetingsRentonCityCouncilattends;andanestimatedweeklytime(22.5hours)councilmembersdedicatetofulfilltheirresponsibilities.ItwasnotedthatRentonCityCouncilhasthemostfrequentregularmeetingschedule(generallyeveryweekvs.every-other-weekformostcomparablecities.)ReviewofCouncilCompensationamongComparableCities:Ms.Carlsonpresentedthecomparablecitiesinformationchart.SheexplainedthatthesurveyincludedthesamecitiestheHumanResourcesDepartmentuseswhensurveyingsalariesforregularcitypositions;thesecitiesareselectedbasedonthegeneralgeographicalareawhereRentoncompetesforrecruitingandretentionofCitystaff;andthatRentontypicallyconsidersitscompensationwithinrangewhenitiswithin5%+/-oftheaverageofthecomparablecommunities.Shealsopointedoutthedifferentformsofgovernment,notingthatmayorsareselectedfromamongstthecouncilmembersforthecouncil/citymanagerformofgovernment,andperformdutiessimilarinnaturetoRenton’scouncilpresident.Sheexplained,therefore,thosetypesofcitieswereincludedascomparisonofcouncilpresidentcompensation.Itwasalsonotedthatthecomparablecitiesprovideawidevarietyofadditionalbenefitsthatrangefromcarallowancestomeetingstipends;andallcitiesoffermedicalcoverageforcouncilmembers.Withallfactorsconsidered,thesurveyresultforCouncilcompensationshowedRentonis27%belowmarketforcouncilmembersand36%belowmarketforcouncilpresident.AnalysisandDeliberation:TheCommissionrecognizedthatCouncilworkrequiresasubstantialtimecommitment,anabilitytograspcomplexgovernmentfundingandfinancingissues,andtheexpertisetodelvedeeplyandquicklyintoallphasesofCityfunctions.TheCommissionagreesthatthisisanelected,part-time,publicservicepositionandcompensationshouldnotundulyinfluence,ineitherdirection,theconsiderationtorunforpublicoffice,butalsobelievesitshouldlookatallaspectsofthework,andsetsalaryand/orbenefitsatalevelthatrecognizesthedegreeofworkandcommitment.TheCommissionalsorecognizedthediscrepancyinthepaybetweenRentonCityCouncilmembersandthecomparablecitiesandbelievesanadjustmentiswarranted.Further,thecommissionersdiscussedRenton’slargepopulationgrowthsince2004(thelasttimecouncilcompensationwasreviewed),makingacorrelationbetweenthesizablegrowthandanincreaseddemandtoaccesstoelectedofficials.Theyalsonotedthatthenumberofregionalcommitteeassignmentshaddoubledsince2004.TheCommissionfurtherexaminedanddiscussedtheadditionaldutiesrequiredoftheCouncilPresident.Afterextendeddiscussion,thecommissionersagreedtoremovetheCityofEverettasacomparablecityduetotheircompensationratesbeingmuchhigherthanthemarketaverage,andusedtheremainingsevencomparablecitiestocometoanaveragecompensationof$1,218permonthforcouncilmembersand$1,370permonthforcouncilpresident.AGENDA ITEM #3. a) FindingandConclusions:Basedontheabove,the2015IndependentSalaryCommissionfindsthat:1.Rentoncouncilmembersarepaidsignificantlylessthantheircomparablecounterparts,onaverage,inbothbasesalaryandtosomedegree,inbenefits.2.ThesalaryandcompensationisnotintendedtocompensateCouncilmembersforworkactuallyperformedbutratherasrecognitionofthetime,expertiseandcommitmentthatthispublicserviceworkrequires.3.Benefitsofferedaredifferentanddifficulttocompare.Theonlybenefitthatisofferedconsistentlyisthemedicalcoverageforcouncilmembers.Thecitydoesnotprovideaper-meetingbasedstipendorallowanceforsmartphone/internetexpenses.ButunderRenton’sexpenseandreimbursementpolicies,councilmembersareeligibleforreimbursementofexpensesincludingtravelforassigned/approvedregionalmeetings(e.g.mileage,lodging,parking,meals)andcertainofficeandoperatingsupplies.TheCommissionunderstandshistoricallyveryfewreimbursementrequestshavebeensubmittedbycouncilmembers.4.12yearsisalongtimetoreviewandkeepcompensationcurrent.TheCommission,therefore,recommendsthattheCityreviewcouncilcompensationmorefrequentlytoaddresschangesinconditionsinatimeliermanner.Followingthediscussion,itwasMOVEDBYAESQUIVEL,SECONDEDBYLYONS,TOINCREASECOUNCILMEMBERSALARYFROM$950PERMONTHTO$1,250PERMONTH.CARRIED.Followingadditionaldiscussion,itwasMOVEDBYLYONS,SECONDEDBYAESQUIVEL,TOADDANADDITIONAL$200PERMONTHSTIPENDFORCOUNCILPRESIDENTCOMPENSATION.CARRIED.Additionally,itwasMOVEDBYSEARING,SECONDEDBYLYONS,TORECOMMENDTHECITYCONVENEANEWINDEPENDENTSALARYCOMMISSIONEVERYFOURYEARSTOREVIEWCOUNCILMEMBERSALARYANDBENEFITCOMPENSATION.CARRIED.TheCommissiondeterminedthatnochangestoadditionalbenefitsarerequiredatthistime.TheCommissionfurtherdiscussedtheeffectivedateandagreedtosetitonJanuary1,2016,toallowforthe30-dayreferendumfilingperiod.NOWTHEREFORE,theCommissionconcludesthatthefollowingSalaryandCompensationSchedulebefollowed:Section1.Salary:TocontinuetoattractandmaintainqualifiedCityCouncilmembercandidates,tokeepRentoninlinewiththecurrentmarket,andtorecognizethetimecommitmentthataCouncilmemberpositionrequires,theCommissionherbydeterminesanincreaseinsalariesiswarranted;andherebyestablishesthesalaries,withaneffectivedateofJanuary1,2016,asfollows:POSITIONCURRENTSALARYNEWSALARYCouncilPresident$950permonth$1,450permonthCouncilPresidentProTern$950permonth$1,250permonthCouncilmembers$950permonth$1,250permonthAGENDA ITEM #3. a) Section2.Benefits:TheCommissiondeterminedthatthenochangeiswarrantedatthistimeregardingbenefits.Section3.FutureCouncilmemberCompensationReview:TheCommissionrecommendsthatanewIndependentSalaryCommissionbeestablishedeveryfouryears,tocoincidewiththeCity’sbiennialbudgetplanningprocess,toreviewCouncilmemberCompensation.TheSalaryandCompensationScheduleissubjecttoreferenduminthesamemannerasaCityordinance.Asrequiredbylaw,areferendumpetitionmustbefiledwiththeCityClerkwithinthirty(30)daysfromthedateofschedule’sofficialfilingdate.Ifavalidpetitionisfiled,thesalaryadjustmentwillnotgointoeffectunlessapprovedatasubsequentreferendumelection.APPROVEDbythe2015IndependentSalaryCommission,andFILEDwiththeCityClerkthis30thdayofNovember,2015.cEQCU?ék”e.’DavidKroeger,Chair1,KimberlySearg,Vice-Chair4/t--VioletAesquiveIMembert,CalvinLyons,emberLItJulioAma,MemberAGENDA ITEM #3. a) 1  CITY OF RENTON, WASHINGTON    ORDINANCE NO. ________    AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING  SECTIONS 2‐20‐5 AND 2‐20‐6 OF CHAPTER 20, INDEPENDENT SALARY  COMMISSION, OF TITLE II (COMMISSIONS AND BOARDS) OF THE RENTON  MUNICIPAL CODE, UPDATING THE REGULATIONS RELATED TO TIMING OF  FUTURE INDEPENDENT SALARY COMMISSIONS AND RESPONSIBILITIES OF THE  COMMISSION.     THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES ORDAIN AS  FOLLOWS:  SECTION I. Section 2‐20‐5, Meetings, of Chapter 20, Independent Salary Commission,  of Title II (Commissions and Boards) of the Renton Municipal Code, is amended as follows:  2‐20‐5 MEETINGS:  A. The Mayor will appoint appropriate staff to assist the Commission.  B. The Commission shall keep a written record of its proceedings, which  shall be a public record in accordance with State law, and shall actively solicit  public comment at all meetings. The meetings shall be subject to the Open  Public Meetings Act, Chapter 42.30 RCW, as amended or recodified.  C. The Commission shall meet as often as necessary in order to file a  schedule with the City Clerk, on or before November 30, 2015. Once a schedule  has been filed, the Commission will not meet until the City Council confirms a  new Commission for purposes of further studying City Council compensation.  D. A new Independent Salary Commission will be convened every four (4)  years to review Councilmember salary and benefit compensation.  AGENDA ITEM #3. a) ORDINANCE NO. ________  2  SECTION II. Subsection 2‐20‐6.D of section 2‐20‐6, Responsibilities, of Chapter 20,  Independent Salary Commission, of Title II (Commissions and Boards) of the Renton Municipal  Code, is amended as follows:  D.    To review and file a salary and compensation schedule with the City  Clerk no later than November 30, 2015. Future Commissions shall have ninety  (90) days after confirmation by the City Council tTo complete their review and  file the necessary salary and compensation schedule with the City Clerk no later  than ninety (90) days after confirmation by the City Council.  SECTION III. This ordinance shall be effective upon its passage, approval, and thirty  (30) days after publication.  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  Date of Publication:      ORD:1920:4/11/16:scr  AGENDA ITEM #3. a) Page 1 of 78City of Renton AP Check Register for 4/16/2016 12:00:00AM to 4/30/2016 12:00:00AM 1:50:48PM5/3/2016 AAA HEATING & AC INC - 005216 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 42.4004/29/2016346706 CEDEG00052662 000.000000.007.322.10.00.000 PLUMBING PERMIT FEES1521 Davis Ave S - Permit Canx, 80% Refund. P16002097/MBP #321301 42.40Check 346706 Amount AAA HEATING & AC INC Total $42.40 ABC QUICK STITCH UPHOLSTERY - 000090 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 190.5304/29/2016346707 PW SHOPSA7485 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCERebuild seat boom for F2514 190.53Check 346707 Amount ABC QUICK STITCH UPHOLSTERY Total $190.53 ABRAM, AUGUSTINE - 000299 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 72.2704/29/2016346708 POLICEReim/Kohl's 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMReimbursement for uniform pants. ABRAM 72.27Check 346708 Amount ABRAM, AUGUSTINE Total $72.27 ACCELA INC #774375 - 000400 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,185.2004/29/2016346709 FINANCE & ITINV32982 000.000000.004.514.20.41.000 PROFESSIONAL SERVICESMarch 2016 Monthly Web Payments 5,185.20Check 346709 Amount ACCELA INC #774375 Total $5,185.20 ACES TENNIS INC - 000566 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 616.5004/29/2016346710 PARKS ADMIN16-014 001.250002.020.571.20.41.003 CONTRACTED SERVICES-ATHLETICSTennis Camp Instrucon 616.50Check 346710 Amount ACES TENNIS INC Total $616.50 ADVANCED TRAFFIC PRODUCTS INC - 001091 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 183.1604/29/2016346711 TRANSPORTATION/AIRPORT0000014708 003.000000.016.542.95.31.010 SIGNAL SUPPLIESREPAIR FOR POLARA S/N 1251148 753.0804/29/2016346711 TRANSPORTATION/AIRPORT0000014778 003.000000.016.542.95.31.010 SIGNAL SUPPLIESSIGNAL EQUIPMENT REPAIR WORK 936.24Check 346711 Amount ADVANCED TRAFFIC PRODUCTS INC Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/3/2016 1:51:43PM AGENDA ITEM #4. a) Page 2 of 78City of Renton AP Check Register for 4/16/2016 12:00:00AM to 4/30/2016 12:00:00AM 1:50:48PM5/3/2016 $936.24 AIRGAS USA, LLC - 001323 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 210.4904/29/2016346712 FIRE9935420149 000.000000.009.522.70.45.000 OPERATING RENTALS AND LEASESEMS/Oxygen Rental 210.49Check 346712 Amount AIRGAS USA, LLC Total $210.49 ALL BATTERY SALES & SERVICE - 037931 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 25.1904/29/2016346713 UTILITY SYSTEMS100-10001304 403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMBaery Recycling - City of Renton 25.19Check 346713 Amount ALL BATTERY SALES & SERVICE Total $25.19 ALL TRAFFIC DATA SERVICES INC - 001985 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,080.0004/29/2016346714 TRANSPORTATION/AIRPORT15913 317.122115.016.595.11.63.000 TRAFFIC SAFETY PGM - PRELIM ENGCAG-15-044 Professional services (speed study, project 15913) 1,080.00Check 346714 Amount ALL TRAFFIC DATA SERVICES INC Total $1,080.00 ALLIANCE 2020 - 001902 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 114.7004/29/2016346715 FINANCE & IT547323 000.000000.004.514.20.41.000 PROFESSIONAL SERVICESBackground checks 114.70Check 346715 Amount ALLIANCE 2020 Total $114.70 AM TEST INC - 002243 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 140.0004/29/2016346716 UTILITY SYSTEMS91814 405.000000.018.534.20.41.000 PROFESSIONAL SERVICESWater Bacteriological Analysis, 4/8/2016 Sample # 16M2208-2211 100.0004/29/2016346716 UTILITY SYSTEMS91884 405.000000.018.534.20.41.000 PROFESSIONAL SERVICESWater Bacteriological Analysis, 4/15/2016 Sample # 16M2367-2368 240.00Check 346716 Amount AM TEST INC Total $240.00 AMERICAN FENCE RENTAL LLC - 002868 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 358.7204/29/2016346717 PARKS ADMIN12750 316.332043.020.594.76.61.000 SUNSET EIS PARK - LANDFAC 04/16 KCLS FENCE RENTAL H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/3/2016 1:51:43PM AGENDA ITEM #4. a) Page 3 of 78City of Renton AP Check Register for 4/16/2016 12:00:00AM to 4/30/2016 12:00:00AM 1:50:48PM5/3/2016 AMERICAN FENCE RENTAL LLC - 002868 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 358.72Check 346717 Amount AMERICAN FENCE RENTAL LLC Total $358.72 AMERICAN TRAFFIC SOLUTIONS INC - 004425 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 68,444.5004/29/2016346718 POLICEINV00021977 000.000000.008.521.70.45.000 OPERATING RENTALSMarch 2016 photo enforcement 68,444.50Check 346718 Amount AMERICAN TRAFFIC SOLUTIONS INC Total $68,444.50 ANDERSON SPECIALTIES LLC - 004964 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 201.4804/29/2016346719 PARKS ADMIN7291P 504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESFAC 04/16 CH PAWLING WALL POLICE FRONT DES 201.48Check 346719 Amount ANDERSON SPECIALTIES LLC Total $201.48 AQUA TECHNEX LLC - 005250 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 474.0004/29/2016346720 PARKS ADMIN4565 001.000000.020.576.80.49.008 LICENSES & PERMITSPKS: WA Dept of Ecology (DOE) permit fee for aquac weed control (Eurasian Milfoil Treatement), fee invoice from Ecology in this amount received and paid by Aqua Technex. 2013-2014 Permit for treatments at Kennydale and Coulon Park Beaches,~ (NOTE: Received email noficaon from Adam Kleven, Manager/Aquac Biologist from Aqua Technex that this invoice was sll outstanding. The Permit Fee is billed separately from the Eurasian Milfoil treatments based on what the State issues for permit fees. Original invoice was not received.) H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/3/2016 1:51:43PM AGENDA ITEM #4. a) Page 4 of 78City of Renton AP Check Register for 4/16/2016 12:00:00AM to 4/30/2016 12:00:00AM 1:50:48PM5/3/2016 AQUA TECHNEX LLC - 005250 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 496.0004/29/2016346720 PARKS ADMIN5133 001.000000.020.576.80.49.008 LICENSES & PERMITSPKS: WA Dept of Ecology (DOE) Aquac Herbicide NPDES Permit Fee for 2014-2015. Permit Fee for aquac weed control (Eurasian Milfoil Treatement), fee invoice from Ecology in this amount received and paid by Aqua Technex. Permit for treatments at Kennydale and Coulon Park Beaches,~ (NOTE: Feb. 2016 - Received email noficaon from Adam Kleven, Manager/Aquac Biologist from Aqua Technex that this invoice was sll outstanding. The Permit Fee is billed separately from the Eurasian Milfoil treatments based on what the State issues for permit fees. Original invoice was not received.) 970.00Check 346720 Amount AQUA TECHNEX LLC Total $970.00 AQUATIC SPECIALTY SERVICES INC - 005305 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,001.5004/29/2016346721 PARKS ADMIN10537 316.250003.020.594.18.62.000 HENRY MOSES AQUATIC CENTERFAC 04/16 HMAC REBUILD DELTA UV 8,622.0404/29/2016346721 PARKS ADMIN10615 316.250003.020.594.18.62.000 HENRY MOSES AQUATIC CENTERFAC 04/16 HMAC INSTALL PPM SENSORS for becsys controllers 328.5004/29/2016346721 PARKS ADMIN10719 316.250003.020.594.18.62.000 HENRY MOSES AQUATIC CENTERFAC 04/16 HMAC MONTHLY SERVICE CLEAN 10,952.04Check 346721 Amount AQUATIC SPECIALTY SERVICES INC Total $10,952.04 ARMA INTERNATIONAL - 006290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 175.0004/29/2016346722 CITY CLERK420329 000.000000.012.514.21.49.001 MEMBERSHIPS & DUESMembership renewal (J. Seth) 175.00Check 346722 Amount ARMA INTERNATIONAL Total $175.00 ASHBAUGH, MEGHAN - 006050 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 195.0004/29/2016346723 POLICE032316-Ashbaugh-ADVT 000.080315.008.521.23.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for ASHBAUGH to aend the Washington State Narcoc Invesgators Associaon (WSNIA) Conference on April 25 - 28, 2016 in Vancouver, WA. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/3/2016 1:51:43PM AGENDA ITEM #4. a) Page 5 of 78City of Renton AP Check Register for 4/16/2016 12:00:00AM to 4/30/2016 12:00:00AM 1:50:48PM5/3/2016 ASHBAUGH, MEGHAN - 006050 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 195.00Check 346723 Amount ASHBAUGH, MEGHAN Total $195.00 ATTORNEY & NOTARY SUPPLY OF WA - 006598 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 131.0004/29/2016346724 CITY CLERKNotary/M. Gregor 000.000000.012.514.21.31.000 OFFICE/OPERATING SUPPLIESNotary Renewal/Supplies (M. Gregor) 131.00Check 346724 Amount ATTORNEY & NOTARY SUPPLY OF WA Total $131.00 AV CAPTURE ALL INC - 007000 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,203.4404/29/2016346725 FINANCE & IT1116 503.000000.004.518.82.41.003 SERVICE CONTRACTSCourts: Judicial Recording System and Public Access 2500 Maint and Support 5,203.44Check 346725 Amount AV CAPTURE ALL INC Total $5,203.44 BAKER, MISTY - 007449 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 520.1604/29/2016346726 FINANCE & ITPer Diem 000.000000.004.514.20.43.001 TRAVELMisty Baker GFOA Annual Conference Travel/Per Diem 520.16Check 346726 Amount BAKER, MISTY Total $520.16 BANK OF NEW YORK MELLON, THE - 007608 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 500.0004/29/2016346727 FINANCE & IT252-1937230 000.000000.004.514.20.41.000 PROFESSIONAL SERVICES2016 Q1 Administraon Fee Jan 1, 2016 - March 31, 2016 500.00Check 346727 Amount BANK OF NEW YORK MELLON, THE Total $500.00 BANKERS AUTO REBUILD & TOWING - 007620 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 98.5504/29/2016346728 POLICE97727 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGpatrol vehicle A484 towed to shops 193.8204/29/2016346728 POLICE97740 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGstuck patrol vehicle B162 193.8204/29/2016346728 POLICE97692 000.080315.008.521.23.41.010 TOWINGtow 95 Chev pickup / 16-4235 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/3/2016 1:51:43PM AGENDA ITEM #4. a) Page 6 of 78City of Renton AP Check Register for 4/16/2016 12:00:00AM to 4/30/2016 12:00:00AM 1:50:48PM5/3/2016 BANKERS AUTO REBUILD & TOWING - 007620 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 93.0804/29/2016346728 PW SHOPS97713 501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTow C239 to shop 579.27Check 346728 Amount BANKERS AUTO REBUILD & TOWING Total $579.27 BANNER BANK - 007727 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 612.0304/29/2016346729 REVENUE/BALANCE SHEETCAG-14-090 #19 Final 427.000000.000.223.40.00.000 RETAINAGE PAYABLERetainage release 612.03Check 346729 Amount BANNER BANK Total $612.03 BAYLOR, PATRICIA - 011686 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0004/29/2016346730 POLICEApril Volunteer 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer 30.00Check 346730 Amount BAYLOR, PATRICIA Total $30.00 BENEFIT ADMINISTRATION CO - 100007 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,547.8204/25/2016346684 REVENUE/BALANCE SHEETBen1732851 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPLAN MEMBER SERVICES: Payment 4,920.4604/25/2016346684 REVENUE/BALANCE SHEETBen1732851 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMERP PLAN MEMBER SERVICES: Payment 8,468.28Check 346684 Amount BENEFIT ADMINISTRATION CO Total $8,468.28 BERGER/ABAM ENGINEERS INC - 009258 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9,184.5704/29/2016346731 TRANSPORTATION/AIRPORT314073 317.122151.016.595.30.63.002 SO 7TH ST - CONST SVCSCAG-15-140 PROFESSIONAL SERVICES FOR 7TH & SHATTUCK IMRPOVEMENTS PROJECT 9,184.57Check 346731 Amount BERGER/ABAM ENGINEERS INC Total $9,184.57 BERK CONSULTING INC - 009274 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 12,246.1304/29/2016346732 UTILITY SYSTEMS10063-03-16 427.475241.018.531.35.41.000 RENTON STORM WATER MANUAL PROF SVCSCAG-15-204, Low Impact Development Code Eval and Update , EXP 12/31/2016 12,246.13Check 346732 Amount BERK CONSULTING INC Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/3/2016 1:51:43PM AGENDA ITEM #4. a) Page 7 of 78City of Renton AP Check Register for 4/16/2016 12:00:00AM to 4/30/2016 12:00:00AM 1:50:48PM5/3/2016 $12,246.13 BIG MOUNTAIN ENTERPRISES - 106706 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 800.0004/29/2016346733 REVENUE/BALANCE SHEETRefund Hydrant 405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METERRefund Hydrant 800.00Check 346733 Amount BIG MOUNTAIN ENTERPRISES Total $800.00 BIGHORN ELECTRICAL SERVICES - 009654 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 896.1504/29/2016346734 PARKS ADMIN1036 404.000000.020.576.61.48.000 REPAIRS & MAINTENANCEGC: LIGHTING MAINTENANCE 03/02/16 - 03/22/16. REPLACE TIMECLOCK CONTROLLING EXTERIOR LIGHTING. TEST AND INSTALL LED CAN LIGHT MODULES 896.15Check 346734 Amount BIGHORN ELECTRICAL SERVICES Total $896.15 BLAKE PLUMBING INC - 010000 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 575.7704/29/2016346735 PARKS ADMIN1601524 000.060751.020.565.10.49.000 HRAP-FIRST SAVINGS3/24: Pulled toilet; cleared main drain line using large drain machine; pulled back roots. 4/4/16 Returned and removed more roots - Dankwardt 295.6504/29/2016346735 PARKS ADMIN1601401 504.000000.020.518.22.41.003 CONTRACTED SERVICESFAC 04/16 CH POLICE DEPT UNPLUG SINK DRAIN 295.6504/29/2016346735 PARKS ADMIN1601242 504.220006.020.518.21.48.000 FIRE STATION 13 - REPAIR & MAINTENANCEFAC 04/16 FS 13 CLEARED SINK DRAIN 662.0404/29/2016346735 PARKS ADMIN1601352 504.220007.020.518.21.48.000 FIRE STATION 14 - REPAIR & MAINTENANCEFAC 03/16 FS 14 LEAK REPAIR 1,829.11Check 346735 Amount BLAKE PLUMBING INC Total $1,829.11 BLANCHARD AUTO ELECTRIC CO - 010110 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 635.0504/29/2016346736 PW SHOPS792482B 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRemanufactured alternator for stock. 635.05Check 346736 Amount BLANCHARD AUTO ELECTRIC CO Total $635.05 BODY BUILDERS GYM EQUIPMENT, INC - 010277 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 199.2904/29/2016346737 PARKS ADMINRenton CH 504.220017.020.518.21.48.000 CITYWIDE EXERCISE EQUIPMENT REPAIRFAC 04/16 CH 2ND QTR MAINTENANCE H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/3/2016 1:51:43PM AGENDA ITEM #4. a) Page 8 of 78City of Renton AP Check Register for 4/16/2016 12:00:00AM to 4/30/2016 12:00:00AM 1:50:48PM5/3/2016 BODY BUILDERS GYM EQUIPMENT, INC - 010277 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 199.29Check 346737 Amount BODY BUILDERS GYM EQUIPMENT, INC Total $199.29 BOGGS, MARIA - 010500 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 153.8004/29/2016346738 HUMAN RESOURCESMaria Boggs 000.000000.014.518.10.43.001 TRAVELmileage and per diem M&IE for Yakima trip for AWC conference 115.0004/29/2016346738 HUMAN RESOURCESMaria Boggs 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSEmileage and per diem M&IE for Yakima trip for AWC conference 268.80Check 346738 Amount BOGGS, MARIA Total $268.80 BOYDSTON, JAMES R - 011140 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 90.0004/29/2016346739 POLICEApril Volunteer 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer 90.00Check 346739 Amount BOYDSTON, JAMES R Total $90.00 BRANOM INSTRUMENT CO - 011250 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,206.4304/29/2016346740 PW SHOPS564660 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESTesng Siemens magflo meters. 2,206.43Check 346740 Amount BRANOM INSTRUMENT CO Total $2,206.43 BRATWEAR UNIFORMS - 011261 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 52.6104/29/2016346741 POLICE18480 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMReplace name tags and arm patches - TIBEAU 122.7504/29/2016346741 POLICE18481 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMAdd nametags to shirts for TEBBETS, STEED, MERCADO, PHILLIPS, and JAY 355.6504/29/2016346741 POLICE18482 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMAdd nametags to shirts for FIGARO, NUGENT, SJOLIN, YLINEN, LEVERTON, CUMMING, ONISHI and LEIBMAN 564.4404/29/2016346741 POLICE18522 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit - MCGRUDER H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/3/2016 1:51:43PM AGENDA ITEM #4. a) Page 9 of 78City of Renton AP Check Register for 4/16/2016 12:00:00AM to 4/30/2016 12:00:00AM 1:50:48PM5/3/2016 BRATWEAR UNIFORMS - 011261 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 188.5104/29/2016346741 POLICE18523 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMEmbroidered nametags on shirts - KORDEL, TRADER, ELLIOTT, SONI, EDDY, VANVALEY, KEYES 304.6904/29/2016346741 POLICE18537 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLabor - embroidered nametags for SONI, WILKINSON TR, VANVALEY, and SMITH T. Remove and replace arm patches on jackets from gold to silver. 1,588.65Check 346741 Amount BRATWEAR UNIFORMS Total $1,588.65 BRIDGE MINISTRIES - 011341 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,250.0004/29/2016346742 PARKS ADMINQ1 BDM G 000.000000.020.565.10.41.003 CONTRACTED SERVICES2016 1st quarter Human Services Contract Reimbursement to Bridge Disability Ministries for the Guardianship Program 1,250.0004/29/2016346742 PARKS ADMINQ1 BDM M 000.000000.020.565.10.41.003 CONTRACTED SERVICES2016 1ST QTR HUMAN SERVICES CONTRACT REIMBURSEMENT for Bridge Disabilies Ministries' Mobility Program 2,500.00Check 346742 Amount BRIDGE MINISTRIES Total $2,500.00 BRIDGESTONE SPORTS USA INC - 011344 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 198.8104/29/2016346743 PARKS ADMIN1002483696 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH FOR RESALE / BALLS 198.81Check 346743 Amount BRIDGESTONE SPORTS USA INC Total $198.81 BROWN COUNTY CHILD SUPPORT - 100029 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 300.0004/25/2016346685 REVENUE/BALANCE SHEETBen1732875 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSBrown County Child Support: Payment 300.00Check 346685 Amount BROWN COUNTY CHILD SUPPORT Total $300.00 BROWN, JOHN - 111605 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,200.0004/29/2016346744 CEDEG00052289 000.000000.007.345.81.16.000 VARIANCE FEESRefund - Unable to complete requested variance due to error on COR Maps. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/3/2016 1:51:43PM AGENDA ITEM #4. a) Page 10 of 78City of Renton AP Check Register for 4/16/2016 12:00:00AM to 4/30/2016 12:00:00AM 1:50:48PM5/3/2016 BROWN, JOHN - 111605 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 36.0004/29/2016346744 FINANCE & ITEG00052289 503.000000.004.322.10.00.000 BLDG PERMITS/CML/RESID - TECH FEERefund - Unable to complete requested variance due to error on COR Maps. 1,236.00Check 346744 Amount BROWN, JOHN Total $1,236.00 BRYANTS TRACTOR & MOWER INC - 011895 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 656.2304/29/2016346745 PW SHOPS83392 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDSaw blades for stock. 656.23Check 346745 Amount BRYANTS TRACTOR & MOWER INC Total $656.23 BUTTON PLUMBING & HEATING - 012589 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 174.1104/29/2016346746 PARKS ADMINBWR032816 000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSContracted service: cleared clogged laundry drain using small power snhake - Walther 151.1104/29/2016346746 PARKS ADMINGBE041216 000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSRepaired leak in Quest pipe located in crawl space. Bramble 325.22Check 346746 Amount BUTTON PLUMBING & HEATING Total $325.22 CADMAN INC - 012995 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,873.9404/29/2016346747 PW SHOPS1540461 003.000000.019.542.92.31.011 SIDEWALKS22 cy of concrete for street. 2,873.94Check 346747 Amount CADMAN INC Total $2,873.94 CALIBRE PRESS - 044845 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 139.0004/29/2016346748 POLICE38068 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for CHANG to aend the Taccs in Traffic training on June 27, 2016 in Seale, WA 139.00Check 346748 Amount CALIBRE PRESS Total $139.00 CARL WARREN & COMPANY - 013774 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: 5/3/2016 1:51:43PM AGENDA ITEM #4. a) Page 11 of 78City of Renton AP Check Register for 4/16/2016 12:00:00AM to 4/30/2016 12:00:00AM 1:50:48PM5/3/2016 CARL WARREN & COMPANY - 013774 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,600.0004/29/2016346749 HUMAN RESOURCES1750870 502.000000.014.518.62.46.010 LIABILITY CLAIMSadministrave fee for claims management for City of Renton 3,600.00Check 346749 Amount CARL WARREN & COMPANY Total $3,600.00 CAROLLO ENGINEERS PC - 013783 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,912.7504/29/2016346750 UTILITY SYSTEMS0148104 426.465415.018.535.50.41.000 2008 LONG-RANGE WW MANAG PLAN PROF SVCSCAG-15-137, 2016 Long-Range Wastewater Management Plan, Exp 12/31/2017 649.1304/29/2016346750 UTILITY SYSTEMS0148239 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 3,561.88Check 346750 Amount CAROLLO ENGINEERS PC Total $3,561.88 CASCADE ARCHITECTURAL & - 013871 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 67.0004/29/2016346751 CED484948 000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESPaper rolls for large format copier 67.00Check 346751 Amount CASCADE ARCHITECTURAL & Total $67.00 CASTILLO, DIGNA - 300941 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 136.7304/29/2016346752 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATE2015 Ulity Tax Rebate 136.73Check 346752 Amount CASTILLO, DIGNA Total $136.73 CATHOLIC COMMUNITY SERVICES - 014310 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 11,000.0004/29/2016346753 PARKS ADMINQ1 CCS ARISE 000.000000.020.565.10.41.003 CONTRACTED SERVICES2016 1ST QTR HUMAN SERVICES CONTRACT REIMBURSEMENT to Catholic Community Services of King County for the ARISE and Home Shelters Programs 11,000.00Check 346753 Amount CATHOLIC COMMUNITY SERVICES Total $11,000.00 CDW GOVERNMENT INC - 014396 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: 5/3/2016 1:51:43PM AGENDA ITEM #4. a) Page 12 of 78City of Renton AP Check Register for 4/16/2016 12:00:00AM to 4/30/2016 12:00:00AM 1:50:48PM5/3/2016 CDW GOVERNMENT INC - 014396 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,844.2404/29/2016346754 TRANSPORTATION/AIRPORTCND1251 317.122115.016.542.60.35.011 TRAFFIC SAFETY PGM SMALL TOOLSHavis Mounts for PW Transportaon Maintenance Crews -69.1804/29/2016346754 FINANCE & ITCHF1873 503.530055.004.518.82.35.000 COMMUNICATIONS SYSTEMS - MINOR EQUIPMENTQty 3 Jabra Baery for telephone headsets 69.1804/29/2016346754 FINANCE & ITCMB6343 503.530055.004.518.82.35.000 COMMUNICATIONS SYSTEMS - MINOR EQUIPMENTQty: 3 Jabra baeries for Headsets 4,844.24Check 346754 Amount CDW GOVERNMENT INC Total $4,844.24 CENTRAL WELDING SUPPLY - 014525 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 114.9804/29/2016346755 PW SHOPSRN03161009 501.000000.019.548.60.45.000 OPERATING RENTALSMonthly rental/welding tanks. 114.98Check 346755 Amount CENTRAL WELDING SUPPLY Total $114.98 CESSCO INC - 014854 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,204.4504/29/2016346756 PW SHOPS3563 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTPressure washer for Water. 1,001.9304/29/2016346756 PW SHOPS5098 406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTHonda Eu2000I generator for waste water work truck. 24.0404/29/2016346756 PW SHOPS4975 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTax - Charged on seperate sales receipt, transacon # 4976 253.0604/29/2016346756 PW SHOPS4975 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRing gear for S232 2,483.48Check 346756 Amount CESSCO INC Total $2,483.48 CHAPTER 13 TRUSTEE - 100016 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 165.0004/25/2016346686 REVENUE/BALANCE SHEETBen1732873 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPTER 13 TRUSTEE: Payment 165.00Check 346686 Amount CHAPTER 13 TRUSTEE Total $165.00 CHAPTER 13 TRUSTEE - 100059 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 462.5004/25/2016346687 REVENUE/BALANCE SHEETBen1732877 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPTER 13 TRUSTEE #3: Payment H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/3/2016 1:51:43PM AGENDA ITEM #4. a) Page 13 of 78City of Renton AP Check Register for 4/16/2016 12:00:00AM to 4/30/2016 12:00:00AM 1:50:48PM5/3/2016 CHAPTER 13 TRUSTEE - 100059 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 462.50Check 346687 Amount CHAPTER 13 TRUSTEE Total $462.50 CHAPTER 13 TRUSTEE #2 - 100058 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,452.1404/25/2016346688 REVENUE/BALANCE SHEETBen1732871 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPTER 13 #2: Payment 1,452.14Check 346688 Amount CHAPTER 13 TRUSTEE #2 Total $1,452.14 CINTAS CORPORATION #460 - 015563 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 470.9504/29/2016346757 PW SHOPS460546235 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESUniform/clothes for John K. in Street. 1,890.5604/29/2016346757 PW SHOPS460567284 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESJackets for Tim M, Craig S, Jason C, Stephen F, Dave T, Russ M, Bill B, Cris M, Kody W, Mike H, Josh W, Kevin L, Drew R and Ramiro A in Street. 2,035.1904/29/2016346757 PW SHOPS460567284 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESJackets for Ma B, Hodd H, Jojo M, Tyler S, Mark D, John D, Josh O, Mark C, Jason B, Chad S, Dan G, Bailey B, Sean C, Danny H, Greg D. in Water. 144.4704/29/2016346757 PW SHOPS460571685 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESJacket for Joe F. in water. 257.0204/29/2016346757 PW SHOPS460576090 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESJackets for George, Craig, Gregg and Kevin in Water dept. 474.4804/29/2016346757 PW SHOPS460567284 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESJackets for Jacob, Travis, Rocky and Kevin in Waste Water. 117.6604/29/2016346757 PW SHOPS460571684 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESJacket for Stan J in Waste water. 1,620.5504/29/2016346757 PW SHOPS460567284 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESJackets for Jayson G, Eric P, Piero D, Ma m, Chris K, Kip B, George O, Chad R, Ed W, Robert B, Nathan N and James R in Surface water. 117.6704/29/2016346757 PW SHOPS460571684 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESJacket for Richard M. in Surface water. 135.7804/29/2016346757 PW SHOPS460576089 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESCarpet runner for Surface water office. 7.0004/29/2016346757 PW SHOPS460576093 407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls for surface. 7.0004/29/2016346757 PW SHOPS460580530 407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls for Surface water. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/3/2016 1:51:43PM AGENDA ITEM #4. a) Page 14 of 78City of Renton AP Check Register for 4/16/2016 12:00:00AM to 4/30/2016 12:00:00AM 1:50:48PM5/3/2016 CINTAS CORPORATION #460 - 015563 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 135.0404/29/2016346757 PW SHOPS460567284 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESJacket for Terri in the Garage. 243.5604/29/2016346757 PW SHOPS460576093 501.000000.019.548.60.49.007 LAUNDRYLaundry/uniforms, towels, mops and scrub for garage. 243.5604/29/2016346757 PW SHOPS460580530 501.000000.019.548.60.49.007 LAUNDRYLaundry/uniforms, shop towels, mops, scrub, soap for garage. 7,900.49Check 346757 Amount CINTAS CORPORATION #460 Total $7,900.49 CITY OF BELLEVUE - 008785 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,155.0004/29/2016346758 POLICECDU Yakima 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSES7 aendees at CDU week in Yakima April 19 -22, 2016 1,155.00Check 346758 Amount CITY OF BELLEVUE Total $1,155.00 CITY OF RENTON - 015940 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 593.0004/29/2016346759 MUNICIPAL COURTPC/Court 000.000000.002.512.50.49.005 JURY WITNESS FEESPey Cash - Court 16.0004/29/2016346759 CEDPC/Finance 000.000000.007.524.60.43.001 TRAVELRob Shuey - Parking, WABO classes 3/24 & 3/25 8.0004/29/2016346759 CEDPC/Finance 000.000000.007.524.60.43.001 TRAVELTim Lawless - Parking 20.0004/29/2016346759 CEDPC/Finance 000.000000.007.524.60.43.002 TRAINING/SCHOOLSRob Shvey - Western WA ICC Seminar 32.8504/29/2016346759 CEDPC/Finance 000.000000.007.524.60.49.002 PUBLICATIONSTim Lawless - WABO, 2015 Int'l property maint. code 8.0004/29/2016346759 CEDPC/Finance 000.000000.007.558.50.43.001 TRAVELCraig Burnell - Parking, WABO training 16.0004/29/2016346759 CEDPC/Finance 000.000000.007.558.51.43.001 CONSTR. FIELD SV TRAVELJack Oxford - Parking, WABO class (2 days) 24.0004/29/2016346759 CEDPC/Finance 000.000000.007.558.51.43.001 CONSTR. FIELD SV TRAVELRyan Puddy - 3 days of parking, WABO training 24.0004/29/2016346759 CEDPC/Finance 000.000000.007.558.51.43.001 CONSTR. FIELD SV TRAVELPhil Hudgens - 3 days of parking, WABO training 38.0004/29/2016346759 CEDPC/Finance 000.000000.007.558.51.43.001 CONSTR. FIELD SV TRAVELSco Mitchell - 3 days of parking, WABO training H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/3/2016 1:51:43PM AGENDA ITEM #4. a) Page 15 of 78City of Renton AP Check Register for 4/16/2016 12:00:00AM to 4/30/2016 12:00:00AM 1:50:48PM5/3/2016 CITY OF RENTON - 015940 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 12.2004/29/2016346759 CEDPC/Finance 000.000000.007.558.60.43.001 TRAVELElizabeth Higgins - Mileage, Mercer Island for KC Local Arts Agency meeng 19.0004/29/2016346759 CEDPC/Finance 000.000000.007.558.60.43.001 TRAVELPaul Hintz - Parking for GoGreen Conf. 20.3404/29/2016346759 CEDPC/Finance 000.000000.007.558.70.43.001 TRAVELMark Santos-Johnson - Parking & Mileage 11.5104/29/2016346759 FIREPC/Finance 000.000000.009.522.10.43.007 MEALS & INCIDENTAL EXPENSEJudy Hayward - Punch for Council recognion of Renton Fire Dept. annual employee awards 16.0004/29/2016346759 FIREPC/Finance 000.000000.009.522.30.43.001 TRAINING CRRCorey Thomas - Parking, WABO training 50.0004/29/2016346759 FIREPC/Finance 000.000000.009.522.30.43.002 TRAINING/SCHOOLSEric Donnerstage - WA State Region 4 Fire Invesgaon training 4/13 & 4/14 32.8504/29/2016346759 FIREPC/Finance 000.000000.009.522.50.35.000 SMALL TOOLS/MINOR EQUIPMENTFred Heistuman - Roadrunner trophies, office door name tags 12.0004/29/2016346759 FIREPC/Finance 000.000000.009.525.60.43.001 TRAINING EM MGTMindi Mason - Parking, Zone 3 emergency Mgmt pre-proposal Conf. 43.4204/29/2016346759 FIREPC/Finance 000.000000.009.525.60.43.001 TRAINING EM MGTKarissa Smith - Mileage for various EM related meengs & events during March 32.5204/29/2016346759 CITY CLERKPC/Finance 000.000000.012.514.21.31.010 VOLUNTEER AWARDSJason Seth - Trophies 2 Go, nametags for volunteers 30.0004/29/2016346759 HUMAN RESOURCESPC/Finance 000.000000.014.518.10.43.001 TRAVELAngela Thomas - Parking, LERA Conf. (2 days) 32.7404/29/2016346759 HUMAN RESOURCESPC/Finance 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSEBrian Sandler - Refreshments for outside assessors, 2016 Sergeant Assessment Center 12.2104/29/2016346759 PW ADMINPC/Finance 000.000000.015.538.10.43.001 TRAVELGregg Zimmerman - Parking for KC Flood Dist. Execuve Commiee Mtg. 33.2604/29/2016346759 PW ADMINPC/Finance 000.000000.015.538.10.49.006 OTHER MISCELLANEOUSLinda Mosche - Volunteer Appreciaon gi basket 4/21/16 event 37.8204/29/2016346759 PW ADMINPC/Finance 000.000000.015.538.10.49.006 OTHER MISCELLANEOUSLinda Mosche - Volunteer Appreciaon gi basket 4/21/16 event 39.1204/29/2016346759 FIREPC/Finance 000.059203.009.525.60.43.001 TRAVEL 2015 EMPG GRANTMindi Mason - Cab fare to airport for travel to Emmitsburg, MD for FEMA EM class 11.4604/29/2016346759 PARKS ADMINPC-Senior Center 001.000000.020.569.73.31.006 RECREATION SUPPLIESoffice cleaning supplies H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/3/2016 1:51:43PM AGENDA ITEM #4. a) Page 16 of 78City of Renton AP Check Register for 4/16/2016 12:00:00AM to 4/30/2016 12:00:00AM 1:50:48PM5/3/2016 CITY OF RENTON - 015940 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 15.0004/29/2016346759 UTILITY SYSTEMSPC/Finance 403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMLinda Knight - LHWMP, core team meeng/Parking 1,241.30Check 346759 Amount CITY OF RENTON Total $1,241.30 CITY OF RENTON - PSERS - 100018 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,608.5404/25/20164949 REVENUE/BALANCE SHEETBen1732893 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPSERS: Payment 1,608.54Check 4949 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 282,235.1604/25/20164942 REVENUE/BALANCE SHEETBen1732879 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSFEDERAL WITHHOLDING TAXES: Payment 282,235.16Check 4942 Amount CITY OF RENTON FWT Total $282,235.16 CITY OF RENTON LEOFF I - 044100 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6.9704/25/20164952 REVENUE/BALANCE SHEETBen1732899 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSLEOFF I FIRE: Payment 6.97Check 4952 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 71,264.4104/25/20164946 REVENUE/BALANCE SHEETBen1732887 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSLEOFF II POLICE: Payment 82,875.9904/25/20164946 REVENUE/BALANCE SHEETBen1732887 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSLEOFF II FIRE: Payment 154,140.40Check 4946 Amount CITY OF RENTON LEOFF II Total $154,140.40 CITY OF RENTON PERS 1 - 058841 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,803.4704/25/20164953 REVENUE/BALANCE SHEETBen1732901 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS I: Payment 1,803.47Check 4953 Amount CITY OF RENTON PERS 1 Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/3/2016 1:51:43PM AGENDA ITEM #4. a) Page 17 of 78City of Renton AP Check Register for 4/16/2016 12:00:00AM to 4/30/2016 12:00:00AM 1:50:48PM5/3/2016 $1,803.47 CITY OF RENTON PERS 3 - 058843 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 38,211.3804/25/20164950 REVENUE/BALANCE SHEETBen1732895 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS 3: Payment 38,211.38Check 4950 Amount CITY OF RENTON PERS 3 Total $38,211.38 CITY OF RENTON PERS II - 058842 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 198,918.3804/25/20164944 REVENUE/BALANCE SHEETBen1732883 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS II: Payment 198,918.38Check 4944 Amount CITY OF RENTON PERS II Total $198,918.38 CITY OF RENTON PERS JBM 11 - 058839 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,687.8604/25/20164954 REVENUE/BALANCE SHEETBen1732903 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS JBM 11: Payment 1,687.86Check 4954 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 235,992.6204/25/20164943 REVENUE/BALANCE SHEETBen1732881 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSoc Sec: Payment 70,257.5004/25/20164943 REVENUE/BALANCE SHEETBen1732881 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMEDICARE: Payment 306,250.12Check 4943 Amount CITY OF RENTON, OASDI & MEDICARE Total $306,250.12 CITY OF SEATTLE - 072270 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8,247.0004/29/2016346760 UTILITY SYSTEMS2533708460260 405.459201.018.534.20.41.000 WATER CONSERVATION PROF SVCS2016 Water Purveyor Conservaon Block Charges as Outlined in 50-year Paral Requirements Contract with City of Seale (CAG-11-093) 8,247.00Check 346760 Amount CITY OF SEATTLE Total $8,247.00 CITY OF SEATTLE - DEPT FINANCE - 072271 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 248.8904/29/2016346761 TRANSPORTATION/AIRPORT1195330944043 003.000000.016.542.95.47.001 ELECTRICITY13901 Monster Rd S H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/3/2016 1:51:43PM AGENDA ITEM #4. a) Page 18 of 78City of Renton AP Check Register for 4/16/2016 12:00:00AM to 4/30/2016 12:00:00AM 1:50:48PM5/3/2016 CITY OF SEATTLE - DEPT FINANCE - 072271 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 248.89Check 346761 Amount CITY OF SEATTLE - DEPT FINANCE Total $248.89 CITY SCENE CAFE - 015959 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 14.2404/29/2016346762 MUNICIPAL COURT041416 000.000000.002.512.50.43.007 MEALS & INCIDENTAL EXPENSECoffee for jury trial on 4-14-16~ Case 5Z388183 37.2304/29/2016346762 EXECUTIVE0418 1115 000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSESandwiches for African American Pastors meeng 28.4704/29/2016346762 FINANCE & IT4/14/2016 000.000000.004.514.20.43.007 MEALS & INCIDENTAL EXPENSECoffee for ASD Qtr staff meeng 79.94Check 346762 Amount CITY SCENE CAFE Total $79.94 COAL CREEK UTILITY DISTRICT - 016455 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 42.2104/29/2016346763 PARKS ADMIN002857 01 504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC/PKS - KENYON / MAY CREEK PROPERTY 02/03/2016 to 04/05/2016 - SVC LOC: 3447 LINCOLN DRIVE NE 42.21Check 346763 Amount COAL CREEK UTILITY DISTRICT Total $42.21 COAST & HARBOR ENGINEERING INC - 016463 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,970.3804/29/2016346764 UTILITY SYSTEMS340503-12 427.475193.018.531.35.41.000 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. Add 5-15 addional $286,211.72 107,914.0504/29/2016346764 UTILITY SYSTEMS340503-20 427.475193.018.531.35.41.000 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. Add 5-15 addional $286,211.72 114,884.43Check 346764 Amount COAST & HARBOR ENGINEERING INC Total $114,884.43 CODE PUBLISHING INC - 016493 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 242.5404/29/2016346765 CITY CLERK52793 000.000000.012.514.21.49.011 CODIFICATIONSElectronic updates - Inv #52793 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/3/2016 1:51:43PM AGENDA ITEM #4. a) Page 19 of 78City of Renton AP Check Register for 4/16/2016 12:00:00AM to 4/30/2016 12:00:00AM 1:50:48PM5/3/2016 CODE PUBLISHING INC - 016493 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 71.1804/29/2016346765 CITY CLERK52821 000.000000.012.514.21.49.011 CODIFICATIONSPolicy Manual Update - Inv#52821 313.72Check 346765 Amount CODE PUBLISHING INC Total $313.72 COLE, KATHLEEN - 016622 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0004/29/2016346766 POLICEApril Volunteer 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer 40.00Check 346766 Amount COLE, KATHLEEN Total $40.00 COLONIAL LIFE INSURANCE - 100000 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 329.0904/25/20164948 REVENUE/BALANCE SHEETBen1732891 632.000000.000.231.50.20.000 ACCRUED EMPLOYEE BENEFITSCOL LIFE INSURANCE: Payment 329.09Check 4948 Amount COLONIAL LIFE INSURANCE Total $329.09 COMMUNITIES IN SCHOOL INC - 017602 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8,250.0004/29/2016346767 PARKS ADMINQ1 CISR FLP 000.000000.020.565.10.41.003 CONTRACTED SERVICES2016 1st qtr Human Services Contract Reimbursement to Communies in Schools of Renton for the Family Liaison Program 6,150.0004/29/2016346767 PARKS ADMINQ1 CISR M 000.000000.020.565.10.41.003 CONTRACTED SERVICES2016 1ST QTR HUMAN SERVICES CONTRACT REIMBURSEMENT to Communies in Schools of Renton for the Mentor Program 14,400.00Check 346767 Amount COMMUNITIES IN SCHOOL INC Total $14,400.00 CONSOLIDATED PRESS PRINTING CO, INC - 018024 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 13,406.5804/29/2016346768 PARKS ADMIN16102 001.000000.020.571.20.49.002 PUBLICATIONSSummer brochure prinng 1,358.8604/29/2016346768 PARKS ADMIN16102 001.000000.020.576.20.49.002 PUBLICATIONSSummer brochure prinng 14,765.44Check 346768 Amount CONSOLIDATED PRESS PRINTING CO, INC Total $14,765.44 CORDANT / NORCHERN - 018436 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: 5/3/2016 1:51:43PM AGENDA ITEM #4. a) Page 20 of 78City of Renton AP Check Register for 4/16/2016 12:00:00AM to 4/30/2016 12:00:00AM 1:50:48PM5/3/2016 CORDANT / NORCHERN - 018436 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.7504/29/2016346769 MUNICIPAL COURTTC16410033116 000.000000.002.512.50.41.003 CONTRACTED SERVICESDrug screening test (2) on 3-10-16 33.0004/29/2016346769 MUNICIPAL COURTtc-47096033116 000.000000.002.512.50.41.003 CONTRACTED SERVICESDrug screening tests (3) 53.75Check 346769 Amount CORDANT / NORCHERN Total $53.75 CORTONA LLC - 018355 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 41,365.4504/29/2016346770 CEDRequest1 004.060000.007.558.70.49.000 ECONOMIC DEVELOPMENT ACTIVITIES CYFacade Improvement Program Loan Reimbursement~ Locaon: Cortona Building~ 724 S. 3rd Street~ Renton, WA 98057 41,365.45Check 346770 Amount CORTONA LLC Total $41,365.45 COSCO/FEDERAL FIRESAFETY INC - 018505 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 818.0004/29/2016346771 PARKS ADMIN1000318576 504.000000.020.518.22.41.003 CONTRACTED SERVICESFAC 04/16 CH SPRINKLER INSPECTION 818.00Check 346771 Amount COSCO/FEDERAL FIRESAFETY INC Total $818.00 CREATIVE SVS OF NEW ENGLAND - 018945 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 648.9504/29/2016346772 POLICED16-11227 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESJunior Officer Badge sckers. 648.95Check 346772 Amount CREATIVE SVS OF NEW ENGLAND Total $648.95 CUES - 019285 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 396.5804/29/2016346773 PW SHOPS455339 406.000000.019.535.50.48.000 REPAIRS & MAINTENANCERepair of MPlus controller for wastewater. 396.58Check 346773 Amount CUES Total $396.58 CW TITLE - 082345 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: 5/3/2016 1:51:43PM AGENDA ITEM #4. a) Page 21 of 78City of Renton AP Check Register for 4/16/2016 12:00:00AM to 4/30/2016 12:00:00AM 1:50:48PM5/3/2016 CW TITLE - 082345 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 301.1304/29/2016346774 TRANSPORTATION/AIRPORT40163791 317.122195.016.595.11.63.000 RAINIER AVE S/N PHASE 4 - PEOrder Number: 40163791~ Property Address: 128 Rainier Ave S Renton, WA 98055 301.13Check 346774 Amount CW TITLE Total $301.13 DAILY JOURNAL OF COMMERCE - 072200 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 637.6504/29/2016346775 UTILITY SYSTEMS3311800 427.475193.018.531.35.44.000 CEDAR RIVER GRAVEL REMOVAL ADVERTISINGCall for Bids, Cedar River Maintenance Dredge Project, 3/25/2016, 3/30/2016, and 4/6/2016 637.65Check 346775 Amount DAILY JOURNAL OF COMMERCE Total $637.65 DAPPING, GEORGIA - 019935 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 21.6004/29/2016346776 MUNICIPAL COURT041516 000.000000.002.512.50.43.001 TRAVELReimbursement for Georgia Dapping for mileage from Renton/Tacoma and Tacoma/Puyallup on 4-14-16 for Passport Training~ 40 miles @ .54 a mile + $21.60~ 40 miles @ .54 cents = $21.60 21.60Check 346776 Amount DAPPING, GEORGIA Total $21.60 DAUENHAUER, TAMI - 020030 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 36.5704/29/2016346777 FIRETD42116 000.000000.009.522.10.49.000 MISCELLANEOUSADMIN/Volunteer basket supplies 36.57Check 346777 Amount DAUENHAUER, TAMI Total $36.57 DAVID EVANS & ASSOCIATES INC - 020180 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40,985.4104/29/2016346778 TRANSPORTATION/AIRPORT372035 317.122605.016.595.11.63.000 NE 31ST ST BRIDGE REPLACEMENT - PECAG-15-206 Professional services for NE 31st St Bridge Replacement. 40,985.41Check 346778 Amount DAVID EVANS & ASSOCIATES INC Total $40,985.41 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/3/2016 1:51:43PM AGENDA ITEM #4. a) Page 22 of 78City of Renton AP Check Register for 4/16/2016 12:00:00AM to 4/30/2016 12:00:00AM 1:50:48PM5/3/2016 DAVIS DOOR SERVICE INC - 020255 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,628.8504/29/2016346779 PARKS ADMIN201822 504.220006.020.518.21.48.000 FIRE STATION 13 - REPAIR & MAINTENANCEFAC 04/16 FS 13 DOOR REPAIR 1,900.2204/29/2016346779 PARKS ADMIN201368 504.220007.020.518.21.48.000 FIRE STATION 14 - REPAIR & MAINTENANCEFAC 04/16 FS 14 DOOR REPAIR 6,872.2204/29/2016346779 PARKS ADMIN201367 504.220009.020.518.21.48.000 CITY SHOPS - REPAIR & MAINTENANCEFAC 04/16 CITY SHOPS DOOR REPAIR 389.8004/29/2016346779 PARKS ADMIN201823 504.220030.020.518.21.48.000 FIRE STATION 17 - REPAIR & MAINTENANCEFAC 04/16 FS 17 DOOR REPAIR 14,791.09Check 346779 Amount DAVIS DOOR SERVICE INC Total $14,791.09 DAY WIRELESS SYSTEMS INC - 020403 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,095.8304/29/2016346780 FIRE184043-00 000.000000.009.522.24.31.000 OFFICE/OPERATING SUPPLIESCOMM/15 Portable Radio Baeries 2,095.83Check 346780 Amount DAY WIRELESS SYSTEMS INC Total $2,095.83 DAY, MELISSA - 020402 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 27.0504/29/2016346781 POLICEReim/Safeway 000.000000.008.521.10.43.007 MEALS & INCIDENTAL EXPENSEsupplies for Employee Recognion recepon 27.05Check 346781 Amount DAY, MELISSA Total $27.05 DCG ONE - 020441 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,380.8104/29/2016346782 UTILITY SYSTEMS28535 403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAM2016 Stop and Swap Envelope Prinng, qty 53,550 3,380.81Check 346782 Amount DCG ONE Total $3,380.81 DEPARTMENT OF LICENSING - 089227 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 801.0004/29/2016346783 REVENUE/BALANCE SHEETCPL BALANCE 000.000000.000.237.03.00.000 CONCEALED WEAPONS-DOLProcessed 46 CPL's 822.0004/29/2016346783 REVENUE/BALANCE SHEETCPL BALANCE 000.000000.000.237.03.00.000 CONCEALED WEAPONS-DOLProcessed 46 cpl's 1,623.00Check 346783 Amount DEPARTMENT OF LICENSING Total $1,623.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/3/2016 1:51:43PM AGENDA ITEM #4. a) Page 23 of 78City of Renton AP Check Register for 4/16/2016 12:00:00AM to 4/30/2016 12:00:00AM 1:50:48PM5/3/2016 DEPARTMENT OF TRANSPORTATION - 089302 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 204.1004/29/2016346784 TRANSPORTATION/AIRPORTRE313ATB60314097 317.122303.016.595.30.63.002 LOGAN AVE - CONSTRUCTION SERVICESWork Order: TA495161~ Project: LA07911R~ Logan Ave N Roadway Improvements 204.10Check 346784 Amount DEPARTMENT OF TRANSPORTATION Total $204.10 DEPT. OF TRANSPORTATION - 089300 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 386.0404/29/2016346785 UTILITY SYSTEMSRE41JA9204L002 425.455604.018.594.34.63.000 TRANS MAIN REPLC - SR 169 RAMP TO I-405Transion Main Replacement in SR169 to I-405. 386.04Check 346785 Amount DEPT. OF TRANSPORTATION Total $386.04 DHI WATER & ENVIRONMENT INC - 020997 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7,235.5304/29/2016346786 FINANCE & IT41414589 503.000000.004.518.82.41.003 SERVICE CONTRACTSPW: HYDROLIC MODELING SOFTWARE for WasteWater Ulies 7,235.53Check 346786 Amount DHI WATER & ENVIRONMENT INC Total $7,235.53 DINKELSPIEL, JANNA - 021305 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.5604/29/2016346787 HUMAN RESOURCESJanna Dinkelspiel 000.000000.014.518.10.43.001 TRAVELmileage and per diem M&IE for Yakima AWC conference 65.0004/29/2016346787 HUMAN RESOURCESJanna Dinkelspiel 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSEmileage and per diem M&IE for Yakima AWC conference 203.56Check 346787 Amount DINKELSPIEL, JANNA Total $203.56 DIVERSIFIED INSPECTIONS - 021443 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 797.9004/29/2016346788 PW SHOPS261002 501.000000.019.548.60.41.000 PROFESSIONAL SERVICESBoom truck inspecon, D106/D103. 797.9004/29/2016346788 PW SHOPS261551 501.000000.019.548.60.41.000 PROFESSIONAL SERVICESBoom truck inspecons, D112/D126. 1,595.80Check 346788 Amount DIVERSIFIED INSPECTIONS Total $1,595.80 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/3/2016 1:51:43PM AGENDA ITEM #4. a) Page 24 of 78City of Renton AP Check Register for 4/16/2016 12:00:00AM to 4/30/2016 12:00:00AM 1:50:48PM5/3/2016 DOLLAR RENT A CAR - 021690 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 770.8504/29/2016346789 POLICEU11766506 000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Forester 3/16-4/13/16 770.8504/29/2016346789 POLICEU11767921 000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Sienna 3/28-4/25/16 1,541.70Check 346789 Amount DOLLAR RENT A CAR Total $1,541.70 DUNN LUMBER CO INC - 022501 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 26.8404/20/2016346680 TRANSPORTATION/AIRPORT3682847 003.000000.016.542.95.31.013 SIGN SUPPLIES1 4X4-14 HEM/FIR PRESSURE TREATED POST FOR SIGNS 26.84Check 346680 Amount DUNN LUMBER CO INC Total $26.84 EAGLE PEST ELIMINATORS INC - 022810 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 93.0804/29/2016346790 PARKS ADMIN154113 001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: MARCH 2016-RODENT CONTROL AT COULON BEACH PARK; SERVICE DATE 3/31/2016~ Invoice # 154113 dated 4/11/2016 (Descripon shows Month of April; however service date was 3/31/2016) 93.0804/29/2016346790 PARKS ADMIN153683 504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 04/16 FS 11 & RENTON MUSEUM MARCH 16 186.16Check 346790 Amount EAGLE PEST ELIMINATORS INC Total $186.16 ECO ELECTRIC - 023110 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 225.2004/29/2016346791 CEDEG00052253 000.000000.007.322.10.02.000 ELECTRICAL PERMITS200 Mill Ave - Amazing Grace/Renton Prep, permit E16001910 not required 225.20Check 346791 Amount ECO ELECTRIC Total $225.20 EJ USA, INC - 022878 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 863.8904/29/2016346792 PW SHOPS110160008082 407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASEDFrame/grate for thru curb inlet, 18"x24" for stock. -191.3204/29/2016346792 PW SHOPS110160008766 407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASEDCredit for the delivering/invoicing us a frame we didn't order. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/3/2016 1:51:43PM AGENDA ITEM #4. a) Page 25 of 78City of Renton AP Check Register for 4/16/2016 12:00:00AM to 4/30/2016 12:00:00AM 1:50:48PM5/3/2016 EJ USA, INC - 022878 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,460.3804/29/2016346792 PW SHOPS110160011084 407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASED18x24"rolled curb grate for stock (Surface Water). 1,913.1804/29/2016346792 PW SHOPS110160013605 407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASED18x24 bi-direconal vane grates for surface water. 4,046.13Check 346792 Amount EJ USA, INC Total $4,046.13 ELECTRIC LIGHTWAVE - 037755 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 722.7904/29/2016346793 FINANCE & IT13772997 503.000000.004.518.82.42.003 TELEPHONEEnterprise Telephone Services 722.79Check 346793 Amount ELECTRIC LIGHTWAVE Total $722.79 EMERGENCY FEEDING PROGRAM - 023956 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,750.0004/29/2016346794 PARKS ADMINQ1 EFPSKC 000.000000.020.565.10.41.003 CONTRACTED SERVICES2016 1ST QTR HUMAN SERVICES CONTRACT REIMBURSEMENT to Emergency Feeding Program of Seale King County 2,750.00Check 346794 Amount EMERGENCY FEEDING PROGRAM Total $2,750.00 EMPLOYMENT SECURITY DEPT - 089209 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,916.4504/29/2016346795 HUMAN RESOURCES1st qtr 2016 502.000000.014.517.70.27.015 UNEMPLOYMENT CLAIMS CITY ATTORNEYPW Transportaon unemployment claims 7,968.0004/29/2016346795 HUMAN RESOURCES1st qtr 2016 502.000000.014.517.70.27.015 UNEMPLOYMENT CLAIMS CITY ATTORNEYcity aorney unemployment claim(s) 8,064.0804/29/2016346795 HUMAN RESOURCES1st qtr 2016 502.000000.014.517.70.27.018 UNEMPLOYMENT CLAIMS FIRE & ESFire & ES Department unemployment claim(s) -194.0204/29/2016346795 HUMAN RESOURCES1st qtr 2016 502.000000.014.517.70.27.023 UNEMPLOYMENT CLAIMS PW TECH SVCPW Transp. Tech Services unemployment claim(s) 4,365.1304/29/2016346795 HUMAN RESOURCES1st qtr 2016 502.000000.014.517.70.27.025 UNEMPLOYMENT CLAIMS COMMUNITY SERVCESComm. Svcs. unemployment claim(s) 3,304.2904/29/2016346795 HUMAN RESOURCES1st qtr 2016 502.000000.014.517.70.27.026 UNEMPLOYMENT CLAIMS PW STREET MAINTPW Streets unemployment claim(s) 6,746.0004/29/2016346795 HUMAN RESOURCES1st qtr 2016 502.000000.014.517.70.27.033 UNEMPLOYMENT CLAIMS GOLF COURSEComm Svcs. Golf unemployment claim(s) 1,428.9004/29/2016346795 HUMAN RESOURCES1st qtr 2016 502.000000.014.517.70.27.040 UNEMPLOYMENT CLAIMS FACILITIESComm Svcs Facilies unemployment claim(s) H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/3/2016 1:51:43PM AGENDA ITEM #4. a) Page 26 of 78City of Renton AP Check Register for 4/16/2016 12:00:00AM to 4/30/2016 12:00:00AM 1:50:48PM5/3/2016 EMPLOYMENT SECURITY DEPT - 089209 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 35,598.83Check 346795 Amount EMPLOYMENT SECURITY DEPT Total $35,598.83 ENTRANCE CONTROLS - 043705 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,854.9504/29/2016346796 PARKS ADMIN114284 504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 04/16 SR CENTER ALRM OVERHAUL 3,854.95Check 346796 Amount ENTRANCE CONTROLS Total $3,854.95 ENVIRONMENTAL SYSTEMS RESEARCH - 024349 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 54,742.8804/29/2016346797 FINANCE & IT93119245 503.000000.004.518.83.41.003 CONTRACTED SERVICESGIS: ESRI ArcGIS ELA, PLTS Support Renewal Valid: 7/25/2016 - 7/24/2017 547.5004/29/2016346797 FINANCE & IT93119244 503.530057.004.518.82.41.000 GIS SERVICES - PROF SVCSESRI Business Analyst Online Level 1 Plan: Includes up to 5 Named User Lic. Valid: 7/23/2016 - 7/22/2017 55,290.38Check 346797 Amount ENVIRONMENTAL SYSTEMS RESEARCH Total $55,290.38 E-ONE INC - 022720 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 85,699.2904/29/2016346798 PW SHOPSP 700863 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEPerform accident repairs to Pumper F114. 85,699.29Check 346798 Amount E-ONE INC Total $85,699.29 FAIN, LAWRENCE - 025454 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0004/29/2016346799 POLICEApril Volunteer 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer 50.00Check 346799 Amount FAIN, LAWRENCE Total $50.00 FERGUSON ENTERPRISES INC - 025811 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,676.7004/29/2016346800 PW SHOPS0503177 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDWater meters for stock. 5,676.70Check 346800 Amount FERGUSON ENTERPRISES INC Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/3/2016 1:51:43PM AGENDA ITEM #4. a) Page 27 of 78City of Renton AP Check Register for 4/16/2016 12:00:00AM to 4/30/2016 12:00:00AM 1:50:48PM5/3/2016 $5,676.70 FINE LINE STRIPING LLC - 026092 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 219.0004/29/2016346801 PARKS ADMIN13587 108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 04/16 CITY CENTER GARAGE STRIPING PAINT 219.0004/29/2016346801 PARKS ADMIN13586 108.220047.020.518.21.48.000 REPAIRS & MAINTENANCE-PAVILION BUILDINGFAC 04/16 TRANSIT CENTER STRIPING PAINT 2,179.0504/29/2016346801 PARKS ADMIN13585 504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 04/16 CH STRIPING PAINT 2,617.05Check 346801 Amount FINE LINE STRIPING LLC Total $2,617.05 FIRE KING OF SEATTLE INC - 026295 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 137.0004/29/2016346802 FIRE82792 000.000000.009.522.20.48.015 REPAIRS & MAINTENANCE SCBARO/Hydro Test 5 SCUBA Cylinders 137.00Check 346802 Amount FIRE KING OF SEATTLE INC Total $137.00 FIRE ONE INC - 026330 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 187.2504/29/2016346803 PW SHOPS118586 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPurchase of new fire exnguishers for Garage. 52.8504/29/2016346803 PW SHOPS118586 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCERe-cerficaon and maintenance of fire exnguishers for the garage. 240.10Check 346803 Amount FIRE ONE INC Total $240.10 FIRST CHOICE HEALTH - 026360 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,235.8004/29/2016346804 HUMAN RESOURCES71977 512.000000.014.517.30.41.012 EAPEAP employee assistance services for March 2016 1,235.80Check 346804 Amount FIRST CHOICE HEALTH Total $1,235.80 FOREMOST PROMOTIONS - 026990 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7,121.7604/29/2016346805 POLICE340794 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESPencil sharpners, foam footballs, mood pencils, neon pencils, junion police shield badge with pocket clip, Police SUV stress relievers, H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/3/2016 1:51:43PM AGENDA ITEM #4. a) Page 28 of 78City of Renton AP Check Register for 4/16/2016 12:00:00AM to 4/30/2016 12:00:00AM 1:50:48PM5/3/2016 FOREMOST PROMOTIONS - 026990 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,088.4504/29/2016346805 POLICE340889 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESColoring books, bookmarks, and reflecve spoke ads. 8,210.21Check 346805 Amount FOREMOST PROMOTIONS Total $8,210.21 FORMA CONSTRUCTION / - 009439 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,135.3104/29/2016346806 TRANSPORTATION/AIRPORTWO #54/PE #3, Final 422.725111.016.594.46.63.000 RENTON AEROSPACE TRAINING CENTERSales Tax 11,950.6104/29/2016346806 TRANSPORTATION/AIRPORTWO #54/PE #3, Final 422.725111.016.594.46.63.000 RENTON AEROSPACE TRAINING CENTERCAG 13-149, PRV Installaon (Aerospace Training Ctr) 10,000.0004/29/2016346806 UTILITY SYSTEMSWO #47/PE #7 425.455121.018.594.34.63.000 TELEMETRY IMPROVEMENTS-PHASE 4ADD 47-15, CAG-13-149, Water SCADA Upgrade 2015 - 2016, Exp 7/15/2016 950.0004/29/2016346806 UTILITY SYSTEMSWO #47/PE #7 425.455121.018.594.34.63.000 TELEMETRY IMPROVEMENTS-PHASE 4 24,035.92Check 346806 Amount FORMA CONSTRUCTION / Total $24,035.92 FRIENDS OF YOUTH - 027484 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,752.0004/29/2016346807 PARKS ADMINQ1 FOY HS 000.000000.020.565.10.41.003 CONTRACTED SERVICES2016 1st qtr Human Services Contract Reimbursement to Friends of Youth for the Healthy Start Program 2,752.00Check 346807 Amount FRIENDS OF YOUTH Total $2,752.00 GALLEGOS, REBECCA - 028325 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 120.0004/29/2016346808 POLICEApril Volunteer 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer 120.00Check 346808 Amount GALLEGOS, REBECCA Total $120.00 GALLS LLC - 028381 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 15.5404/29/2016346809 POLICEBC0260837 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBaseball Hat - BRUS 282.4804/29/2016346809 POLICEBC0261260 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMShirts (long & short sleeves) and pants - TRADER H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/3/2016 1:51:43PM AGENDA ITEM #4. a) Page 29 of 78City of Renton AP Check Register for 4/16/2016 12:00:00AM to 4/30/2016 12:00:00AM 1:50:48PM5/3/2016 GALLS LLC - 028381 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 282.4804/29/2016346809 POLICEBC0261612 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMShirts (long and short sleeves), pants - BARFIELD S. 271.4704/29/2016346809 POLICEBC0261644 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPants and shirts - MERRILL 15.2804/29/2016346809 POLICEBC0261646 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMFlex fit wool cap - SUMMERS 15.2804/29/2016346809 POLICEBC0261647 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMFlex fit wool cap - MORRIS 223.8004/29/2016346809 POLICEBC0261804 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPants, shirts & alteraons - HAMEL 1,106.33Check 346809 Amount GALLS LLC Total $1,106.33 GC SYSTEMS INC - 028275 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,678.1104/29/2016346810 PW SHOPS33038 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRebuilt selenoids for water quality. 2,678.11Check 346810 Amount GC SYSTEMS INC Total $2,678.11 GENE MEYER'S TOWING - 028874 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 193.8204/29/2016346811 POLICE182349 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase #16-4785 193.8204/29/2016346811 POLICE182350 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase #16-4921 193.8204/29/2016346811 POLICE183947 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase #16-4432 581.46Check 346811 Amount GENE MEYER'S TOWING Total $581.46 GEOLINE INC - 029432 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -1,231.8704/29/2016346812 PW SHOPS336835 405.000000.019.369.10.00.000 SALE OF SCRAP AND JUNKMGIS Trade in credit 16,028.6104/29/2016346812 PW SHOPS336835 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTTrimble Geo 7, soware and warranty for water. State contract # 07812. 14,796.74Check 346812 Amount GEOLINE INC Total $14,796.74 GRAINGER INC - 030960 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: 5/3/2016 1:51:43PM AGENDA ITEM #4. a) Page 30 of 78City of Renton AP Check Register for 4/16/2016 12:00:00AM to 4/30/2016 12:00:00AM 1:50:48PM5/3/2016 GRAINGER INC - 030960 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 581.0104/29/2016346813 FIRE9077799774 000.000000.009.522.21.31.000 OPERATING SUPPLIES TECH RESCUEHAZMAT/Supplies for inventory 114.9904/29/2016346813 FIRE9077799782 000.000000.009.522.21.31.000 OPERATING SUPPLIES TECH RESCUEHAZMAT/Supplies for inventory 64.8204/29/2016346813 FIRE9079834231 000.000000.009.522.21.31.000 OPERATING SUPPLIES TECH RESCUEHAZMAT/Mercury Sponges 99.2504/29/2016346813 FIRE9080262919 000.000000.009.522.21.31.000 OPERATING SUPPLIES TECH RESCUEHAZMAT/Calibraon Gas 118.9604/29/2016346813 FIRE9081730799 000.000000.009.522.21.35.000 SMALL TOOLS TECH RESCUEHAZMAT/Calibraon Gas Cylinder 35.9604/29/2016346813 PW SHOPS9065999055 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESGloves, wipes, eye wash and electrical tape to be split between all depts. 154.6604/29/2016346813 PW SHOPS9074575243 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESLute blades for pavement work. 221.7804/29/2016346813 PARKS ADMIN9085946789 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: STOCK SHOP SUPPLIES: SOCKET BITS, FLAT WASHERS, BOLTS, ETC. 35.9504/29/2016346813 PW SHOPS9065999055 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESGloves, wipes, eye wash and electrical tape to be split between all depts. 12.2804/29/2016346813 PW SHOPS9074383903 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESAAA baeries for Water. 27.8604/29/2016346813 PW SHOPS9074383903 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDGas can for stock. 35.9504/29/2016346813 PW SHOPS9065999055 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESGloves, wipes, eye wash and electrical tape to be split betweena all depts 35.9504/29/2016346813 PW SHOPS9065999055 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESGloves, wipes, eye wash and electrical tape to be split betweena all depts. 423.6304/29/2016346813 PW SHOPS9074575235 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESBlank warning stakes for Surface water manholes. 1,963.05Check 346813 Amount GRAINGER INC Total $1,963.05 GREATER MAPLE VALLEY COMM CTR - 031323 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,250.0004/29/2016346814 PARKS ADMINQ1 GMVCC 000.000000.020.565.10.41.003 CONTRACTED SERVICES2016 1st quarter Human Services contract reimbursement to Greater Maple Valley Community Center for the DateWise Program 1,250.00Check 346814 Amount GREATER MAPLE VALLEY COMM CTR Total $1,250.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/3/2016 1:51:43PM AGENDA ITEM #4. a) Page 31 of 78City of Renton AP Check Register for 4/16/2016 12:00:00AM to 4/30/2016 12:00:00AM 1:50:48PM5/3/2016 GROUP HEALTH COOPERATIVE, OF PUGET SOUND - 031770 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,498.1004/29/2016346815 HUMAN RESOURCESMay 2016 522.000000.014.517.20.23.013 GROUP HEALTHMay 2016 Leoff 1 Rerees 2,498.10Check 346815 Amount GROUP HEALTH COOPERATIVE, OF PUGET SOUND Total $2,498.10 GUBERNIK, CHARLOTTE - 031863 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0004/29/2016346816 POLICEApril Volunteer 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer 40.00Check 346816 Amount GUBERNIK, CHARLOTTE Total $40.00 H D FOWLER COMPANY INC - 027210 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -170.8204/29/2016346817 PW SHOPSC383888 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCredit for incorrct storz adapter. 9.5304/29/2016346817 PW SHOPSI4171027 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPlugs for water. 501.0604/29/2016346817 PW SHOPSI4171030 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMj kits for water. 2,736.2504/29/2016346817 PW SHOPSI4172180 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESNew M&H 929 hydrant. 167.9004/29/2016346817 PW SHOPSI4173754 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES5" storz adapter for hydrant. 1,055.2804/29/2016346817 PW SHOPSI4174923 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESNew M&H hydrant. 466.4704/29/2016346817 PW SHOPSI4181798 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESBlue reflecve dots and scky pads for them. For marking fire hydrants. 969.4004/29/2016346817 PW SHOPSI4171027 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDValve box booms, tops, brass for water. 115.3004/29/2016346817 PW SHOPSI4181798 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDValve box lids for stock. 1,335.2404/29/2016346817 PW SHOPSI4181801 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES12" perforated pipe for surface water job in Kennydale. 7,185.61Check 346817 Amount H D FOWLER COMPANY INC Total $7,185.61 HACH COMPANY - 032025 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,201.8804/29/2016346818 PW SHOPS9869520 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESReagents for water quality. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/3/2016 1:51:43PM AGENDA ITEM #4. a) Page 32 of 78City of Renton AP Check Register for 4/16/2016 12:00:00AM to 4/30/2016 12:00:00AM 1:50:48PM5/3/2016 HACH COMPANY - 032025 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,201.88Check 346818 Amount HACH COMPANY Total $1,201.88 HASSINGER, SUSAN - 032818 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 195.0004/29/2016346819 POLICE032316-Hassinger-ADV 000.080315.008.521.23.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for HASSINGER to aend the Washington State Narcoc Invesgators Associaon (WSNIA) Conference on April 25 - 28, 2016 in Vancouver, WA. 195.00Check 346819 Amount HASSINGER, SUSAN Total $195.00 HEINEMAN, BRETT E - 111607 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 41.1904/29/2016346820 UTILITY SYSTEMS033308/Refund 407.000000.018.343.10.01.000 SURFACE WATER DRAINAGE FEES & CHARGESAuto pmyt from fomer owner not canx 41.19Check 346820 Amount HEINEMAN, BRETT E Total $41.19 HERO HOUSE - 033883 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,250.0004/29/2016346821 PARKS ADMINQ1 HH 000.000000.020.565.10.41.003 CONTRACTED SERVICES2016 1st qtr Human Services contract reimbursement to HERO House 1,250.00Check 346821 Amount HERO HOUSE Total $1,250.00 HERTZ EQUIPMENT RENTAL CORP - 000024 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,146.2204/29/2016346822 PW SHOPS27893079-013 406.000000.019.535.50.45.000 OPERATING RENTAL & LEASERental of excavator. This month, Waste Water pays. 2,146.22Check 346822 Amount HERTZ EQUIPMENT RENTAL CORP Total $2,146.22 HILL, LINDA - 034225 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0004/29/2016346823 POLICEApril Volunteer 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer 50.00Check 346823 Amount HILL, LINDA Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/3/2016 1:51:43PM AGENDA ITEM #4. a) Page 33 of 78City of Renton AP Check Register for 4/16/2016 12:00:00AM to 4/30/2016 12:00:00AM 1:50:48PM5/3/2016 $50.00 HORNUNGS GOLF PRODUCTS INC - 035266 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 100.8604/29/2016346824 PARKS ADMIN382833 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH FOR RESALE / CLUB HEADCOVERS - NFL TEAM LOGO 100.86Check 346824 Amount HORNUNGS GOLF PRODUCTS INC Total $100.86 HYDROSEEDING & BARKBLOWERS - 101069 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 800.0004/29/2016346825 REVENUE/BALANCE SHEETRefund/Hydrant 405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METERRefund Hydrant 800.00Check 346825 Amount HYDROSEEDING & BARKBLOWERS Total $800.00 IAFF FIRE PAC - 100034 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 676.3804/25/2016346689 REVENUE/BALANCE SHEETBen1732857 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSIAFF FIRE PAC PROGRAM: Payment 676.38Check 346689 Amount IAFF FIRE PAC Total $676.38 ICON MATERIALS INC - 036552 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,257.0704/29/2016346826 PW SHOPS2242472 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES18.88 tons of asphalt for Street jobs. 976.7604/29/2016346826 PW SHOPS2242484 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES14.67 tons of asphalt for street jobs. 509.0904/29/2016346826 PW SHOPS50-2235591 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESAsphalt for street job. 244.3504/29/2016346826 PW SHOPS50-2235607 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES3 tons of asphalt for street. 596.2504/29/2016346826 PW SHOPS50-2236453 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESAsphalt for street job. 933.4904/29/2016346826 PW SHOPS50-2237609 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES14 tons of aspahlt for street job. 542.6404/29/2016346826 PW SHOPS50-2237626 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES8.15 tons of asphalt for street job. 648.7904/29/2016346826 PW SHOPS50-2238281 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESAsphalt for street job. 566.1004/29/2016346826 PW SHOPS50-2238288 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESAsphalt for street job. 695.7804/29/2016346826 PW SHOPS2240699 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES10.45 tons of asphalt for water jobs. 1,661.2204/29/2016346826 PW SHOPS2242362 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES24.95 tons of asphalt for Water jobs. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/3/2016 1:51:43PM AGENDA ITEM #4. a) Page 34 of 78City of Renton AP Check Register for 4/16/2016 12:00:00AM to 4/30/2016 12:00:00AM 1:50:48PM5/3/2016 ICON MATERIALS INC - 036552 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 598.6904/29/2016346826 PW SHOPS50-2211749 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES9 tons of apshalt for water jobs. 432.3804/29/2016346826 PW SHOPS50-2235591 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESAsphalt for Water job. 3,896.5304/29/2016346826 PW SHOPS50-2236358 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES300 tons of 1-1/4" crushed rock for water. 365.8604/29/2016346826 PW SHOPS50-2236453 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESAsphalt for water job. 299.3404/29/2016346826 PW SHOPS50-2238281 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESAsphalt for water job. 166.3004/29/2016346826 PW SHOPS50-2238288 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESAsphalt for water. 199.5604/29/2016346826 PW SHOPS50-2211749 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES3 tons of asphalt for surface water jobs. 733.0704/29/2016346826 PW SHOPS50-2235060 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES11 tons of asphalt for Surface job. 15,323.27Check 346826 Amount ICON MATERIALS INC Total $15,323.27 INTEGRATED AQUATICS - 060581 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 520.0004/29/2016346827 PARKS ADMIN1 404.000000.020.576.65.41.001 CONSULTANT STUDIESGC: CONSULTING SVCS: RECERTIFICATION - AUDUBON 520.00Check 346827 Amount INTEGRATED AQUATICS Total $520.00 INTERCOM LANGUAGE SERVICES - 078725 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,210.0004/29/2016346828 MUNICIPAL COURT16-435 000.000000.002.512.50.41.003 CONTRACTED SERVICESVarious interpreters - 9 interpreters - 10 cases 1,210.00Check 346828 Amount INTERCOM LANGUAGE SERVICES Total $1,210.00 IO ENVIRONMENTAL & - 109759 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,000.0004/29/2016346829 REVENUE/BALANCE SHEETRefund/U15007333 650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITS2022 Puget Drive - ROW Bond to remove monitoring wells 2,000.00Check 346829 Amount IO ENVIRONMENTAL & Total $2,000.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/3/2016 1:51:43PM AGENDA ITEM #4. a) Page 35 of 78City of Renton AP Check Register for 4/16/2016 12:00:00AM to 4/30/2016 12:00:00AM 1:50:48PM5/3/2016 JOHANSEN EXCAVATING INC - 039317 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,723.2104/29/2016346830 TRANSPORTATION/AIRPORTPay Est #5 317.122303.016.595.30.63.001 LOGAN AVE - CONSTRUCTIONSales Tax 49,718.0004/29/2016346830 TRANSPORTATION/AIRPORTPay Est #5 317.122303.016.595.30.63.001 LOGAN AVE - CONSTRUCTIONCAG 15-134, Logan Ave N - Aiport Way to N 6th St - Boeing/Reimbursable;Schedule E 617,425.2904/29/2016346830 TRANSPORTATION/AIRPORTPay Est #5 317.122303.016.595.30.63.001 LOGAN AVE - CONSTRUCTIONCAG 15-134, Logan Ave N - Aiport Way to N 6th St - Transportaon - Schedule A 54.1504/29/2016346830 UTILITY SYSTEMSPay Est #5 425.455170.018.594.34.63.000 STEEL/AC WATERMAIN REPLC PLANSales Tax 570.0004/29/2016346830 UTILITY SYSTEMSPay Est #5 425.455170.018.594.34.63.000 STEEL/AC WATERMAIN REPLC PLANCAG 15-134, Logan Ave N - Aiport Way to N 6th St - Water Engineering - Schedule B 672,490.65Check 346830 Amount JOHANSEN EXCAVATING INC Total $672,490.65 KAISER PERMANENTE - 040084 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 202.0004/29/2016346831 HUMAN RESOURCESMay 2016 522.000000.014.517.20.23.013 GROUP HEALTHMay 2016 Health Premium for Dayle Orr 202.00Check 346831 Amount KAISER PERMANENTE Total $202.00 KELLY PAPER COMPANY - 040464 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 122.4804/29/2016346832 EXECUTIVE7877859 505.000000.003.518.70.31.010 PAPER SUPPLIESPaper 1,445.4004/29/2016346832 EXECUTIVE7882017 505.000000.003.518.70.31.010 PAPER SUPPLIESPaper 1,567.88Check 346832 Amount KELLY PAPER COMPANY Total $1,567.88 KENYON DISEND, PLLC - 040841 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 740.8004/29/2016346833 CITY ATTORNEY183914 000.000000.006.515.30.41.000 PROFESSIONAL SERVICESMBA Cascade Plaza v. Renton for Professional Services rendered in the month of March, 2016. 740.80Check 346833 Amount KENYON DISEND, PLLC Total $740.80 KING CNTY BAR FOUNDATION - 041597 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: 5/3/2016 1:51:43PM AGENDA ITEM #4. a) Page 36 of 78City of Renton AP Check Register for 4/16/2016 12:00:00AM to 4/30/2016 12:00:00AM 1:50:48PM5/3/2016 KING CNTY BAR FOUNDATION - 041597 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,875.0004/29/2016346834 PARKS ADMINQ1 KCBF 000.000000.020.565.10.41.003 CONTRACTED SERVICES2016 1ST QTR HUMAN SERVICES CONTRACT REIMBURSEMENT to King County Bar Foundaon for the Pro Bono Services program 1,875.00Check 346834 Amount KING CNTY BAR FOUNDATION Total $1,875.00 KING CNTY CRIME VICTIM COMP - 041942 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,167.1104/29/2016346835 REVENUE/BALANCE SHEETMarch 2016 000.000000.000.237.08.00.000 CRIME VICTIM COMPENSATIONMarch 2016 remiance to King County for Crime Compensaon Act 1,167.11Check 346835 Amount KING CNTY CRIME VICTIM COMP Total $1,167.11 KING CNTY FINANCE - 041608 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,018.3504/29/2016346836 PW SHOPS227259 52459 003.000000.019.542.92.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for washrack. 2,472.6604/29/2016346836 PW SHOPS233515 74424 003.000000.019.542.92.47.005 DUMP FEES/TRANSFER STATION FEESStreet sweepings. 699.8604/29/2016346836 PW SHOPS228211 52514 403.000000.019.537.50.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for city wide trash pick up. 1,018.3504/29/2016346836 PW SHOPS227259 52459 405.000000.019.534.50.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for washrack. 352.0004/29/2016346836 UTILITY SYSTEMS232228 35002747 406.000000.018.535.20.51.010 KING COUNTY ROW PERMITSBridle Ridge ROW 15-0582, U14005368 1,018.3504/29/2016346836 PW SHOPS227259 52459 406.000000.019.535.50.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for washrack. 1,018.3604/29/2016346836 PW SHOPS227259 52459 407.000000.019.531.35.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for washrack. 3,428.2604/29/2016346836 PW SHOPS233515 74423 407.000000.019.531.35.47.005 DUMP FEES/TRANSFER STATION FEESDecant/dump fees for vactor. 1,058.0004/29/2016346836 FINANCE & IT11004470 503.000000.004.518.82.42.004 INTERNETEnterprise INET March 2016 12,084.19Check 346836 Amount KING CNTY FINANCE Total $12,084.19 KING CNTY FINANCE - 042369 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 183.0004/29/2016346837 CED2069772 000.000000.007.558.51.49.003 LEGAL/ RECORDING FEES/ PERMITSKing County Records 87.0004/29/2016346837 CED2069772 000.000000.007.558.52.49.003 LEGAL/ RECORDING FEES/ PERMITSKing County Records H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/3/2016 1:51:43PM AGENDA ITEM #4. a) Page 37 of 78City of Renton AP Check Register for 4/16/2016 12:00:00AM to 4/30/2016 12:00:00AM 1:50:48PM5/3/2016 KING CNTY FINANCE - 042369 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 246.0004/29/2016346837 CED2069772 000.000000.007.558.60.49.003 LEGAL/ RECORDING FEES/ PERMITSKing County Record 87.0004/29/2016346837 CITY CLERK2069772 000.000000.012.514.21.49.003 LEGAL RECORDING FEESKing County Records 147.0004/29/2016346837 UTILITY SYSTEMS2069772 406.000000.018.535.20.49.003 LEGAL/RECORDING FEESKing County Records 228.0004/29/2016346837 UTILITY SYSTEMS2069772 407.000000.018.531.32.49.003 LEGAL/ RECORDING FEESKing County Records 84.0004/29/2016346837 UTILITY SYSTEMS2069772 427.475015.018.594.31.63.785 SM DRAINAGE PROBLEMS-STORM FACILITY MMKing County Records 1,062.00Check 346837 Amount KING CNTY FINANCE Total $1,062.00 KING CNTY FLEET ADMIN DIVISION - 041951 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,266.3004/29/2016346838 TRANSPORTATION/AIRPORT211386 003.000000.016.542.95.31.013 SIGN SUPPLIESSIGNS, DELINEATORS, BLANKS FOR SIGNS 1,266.30Check 346838 Amount KING CNTY FLEET ADMIN DIVISION Total $1,266.30 KING CNTY RECORDS & ELECTIONS - 042358 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 231.0004/29/2016346839 FINANCE & ITApril 2016 405.000000.004.534.10.49.000 KING COUNTY LIEN CHARGESApril 2016 Recording Fees for 7 Lien Accounts 66.0004/29/2016346839 FINANCE & ITApril 2016 405.000000.004.534.10.49.000 KING COUNTY LIEN CHARGESApril 2016 Recording fees for 2 Lien accounts 2,178.0004/29/2016346839 FINANCE & ITApril 2016-b 405.000000.004.534.10.49.000 KING COUNTY LIEN CHARGESApril 2016 Recording Fees for 66 Lien accounts 2,475.00Check 346839 Amount KING CNTY RECORDS & ELECTIONS Total $2,475.00 KIRKLAND, BETTY JEANE - 042472 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0004/29/2016346840 POLICEApril Volunteer 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer 30.00Check 346840 Amount KIRKLAND, BETTY JEANE Total $30.00 KOHR, DEVIN P - 042724 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0004/29/2016346841 POLICEApril Volunteer 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/3/2016 1:51:43PM AGENDA ITEM #4. a) Page 38 of 78City of Renton AP Check Register for 4/16/2016 12:00:00AM to 4/30/2016 12:00:00AM 1:50:48PM5/3/2016 KOHR, DEVIN P - 042724 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.00Check 346841 Amount KOHR, DEVIN P Total $40.00 KROESEN'S INC - 042930 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 420.4804/29/2016346842 FIRE32161 000.000000.009.522.20.35.016 SMALL TOOLS & MINOR EQUIPMENT PPERO/Bunker Boots for Alvarado 420.48Check 346842 Amount KROESEN'S INC Total $420.48 KRONOS INC - 042961 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 11,216.3704/29/2016346843 FINANCE & IT11043646 503.000000.004.518.82.41.003 SERVICE CONTRACTSFIRE: Telestaff Annual Maint and Support renewal 10,143.2404/29/2016346843 FINANCE & IT11043647 503.000000.004.518.82.41.003 SERVICE CONTRACTSPolice: Telestaff Maintenance and Support 21,359.61Check 346843 Amount KRONOS INC Total $21,359.61 KUSPERT, DEEON - 043030 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 60.0004/29/2016346844 POLICEApril Volunteer 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer 60.00Check 346844 Amount KUSPERT, DEEON Total $60.00 KYES, SONJA - 043050 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0004/29/2016346845 POLICEApril Volunteer 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer 40.00Check 346845 Amount KYES, SONJA Total $40.00 L N CURTIS & SONS - 019440 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 103.0204/29/2016346846 POLICE2136906-00 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMFlashlight holder, holster, duty belts - QUARTERMASTER 103.02Check 346846 Amount L N CURTIS & SONS Total $103.02 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/3/2016 1:51:43PM AGENDA ITEM #4. a) Page 39 of 78City of Renton AP Check Register for 4/16/2016 12:00:00AM to 4/30/2016 12:00:00AM 1:50:48PM5/3/2016 LANGUAGE LINE SERVICES INC - 043327 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 449.3304/29/2016346847 POLICE3809801 000.000000.008.521.10.51.004 EMERGENCY COMMUNICATIONMarch 2016 Language Line - 25 calls 449.33Check 346847 Amount LANGUAGE LINE SERVICES INC Total $449.33 LAW OFFICE OF KURT STENDER - 043749 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 75.0004/29/2016346848 EXECUTIVE2835 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services - Conflict; Jimenez 250.0004/29/2016346848 EXECUTIVE2860 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services - Conflict; Flores 325.00Check 346848 Amount LAW OFFICE OF KURT STENDER Total $325.00 LEU, JUDITH - 044444 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.0004/29/2016346849 POLICEApril Volunteer 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer 20.00Check 346849 Amount LEU, JUDITH Total $20.00 LEXISNEXIS - 044515 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,341.3804/29/2016346850 CITY ATTORNEY1603293840 000.000000.006.515.30.49.002 PUBLICATIONSCurrent period charges for computer research contract. 1,341.38Check 346850 Amount LEXISNEXIS Total $1,341.38 LIGHT LOADS CONCRETE LLC - 044878 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 511.3004/29/2016346851 TRANSPORTATION/AIRPORT11388 003.000000.016.542.95.31.010 SIGNAL SUPPLIESCONCRETE FOR SIGNAL REPAIR4101 NE SUNSET BLVD 576.2604/29/2016346851 PW SHOPS11407A,B 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES2 cy of concrete for Baxter li staon. 1,087.56Check 346851 Amount LIGHT LOADS CONCRETE LLC Total $1,087.56 LOOMIS - 045247 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: 5/3/2016 1:51:43PM AGENDA ITEM #4. a) Page 40 of 78City of Renton AP Check Register for 4/16/2016 12:00:00AM to 4/30/2016 12:00:00AM 1:50:48PM5/3/2016 LOOMIS - 045247 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,797.6404/29/2016346852 FINANCE & IT11786642 000.000000.004.514.20.41.000 PROFESSIONAL SERVICESApril 2016 Armorded Car Service and March 2016 Fuel and Wage fee 1,797.64Check 346852 Amount LOOMIS Total $1,797.64 LOTUS DEVELOPMENT PARTNERS LLC - 045276 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,806.5004/29/2016346853 CED003-16-02 000.000000.007.558.70.41.000 PROFESSIONAL SERVICESCoordinaon of City of Renton RFI/RFP Process for Development~ Billing Period = March 1-29, 2016 3,806.50Check 346853 Amount LOTUS DEVELOPMENT PARTNERS LLC Total $3,806.50 MAGNUM PRINT SOLUTIONS - 046289 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 183.8004/29/2016346854 FINANCE & IT153020 503.000000.004.518.82.31.002 ENTERPRISE PRINTER TONER COSTSCourts toner 122.5304/29/2016346854 FINANCE & IT153138 503.000000.004.518.82.31.002 ENTERPRISE PRINTER TONER COSTSPolice Toner 306.33Check 346854 Amount MAGNUM PRINT SOLUTIONS Total $306.33 MANAGING DYNAMICS LLC - 046709 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,720.0004/29/2016346855 HUMAN RESOURCES2576 000.000000.014.518.10.43.002 TRAINING/SCHOOLSCoaching training, content update and materials preparaon, April 27 class. 1,720.00Check 346855 Amount MANAGING DYNAMICS LLC Total $1,720.00 MAR, RON - 046760 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 62.4004/29/2016346856 TRANSPORTATION/AIRPORTRTC Bookstore Receip 003.000000.016.542.93.43.002 TRAINING/SCHOOLSAutoCad book purchase 62.40Check 346856 Amount MAR, RON Total $62.40 MARCOE, MATT - 046988 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 44.0004/29/2016346857 PW SHOPSReim/DOL 407.000000.019.531.35.49.008 LICENSES & PERMITSReimbursement for CDL endorsement. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/3/2016 1:51:43PM AGENDA ITEM #4. a) Page 41 of 78City of Renton AP Check Register for 4/16/2016 12:00:00AM to 4/30/2016 12:00:00AM 1:50:48PM5/3/2016 MARCOE, MATT - 046988 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 44.00Check 346857 Amount MARCOE, MATT Total $44.00 MARSHALL & ASSOCIATES INC - 047120 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 110.0004/29/2016346858 TRANSPORTATION/AIRPORT01251-B2Z6L7 003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESLIGOWV-001 SETUP ACTIVATION & DEACTIVATION FEE 1,500.0004/29/2016346858 FINANCE & ITINV-01344-V0B0T7 503.530057.004.518.82.41.000 GIS SERVICES - PROF SVCSProfessional Service - Mobile maintenance contract 1,610.00Check 346858 Amount MARSHALL & ASSOCIATES INC Total $1,610.00 MASSACHUETTS MUTUAL LIFE INS - 100008 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.5204/25/2016346690 REVENUE/BALANCE SHEETBen1732839 632.000000.000.231.50.30.000 ACCRUED EMPLOYEE BENEFITSDEF MASS LIFE: Payment 50.52Check 346690 Amount MASSACHUETTS MUTUAL LIFE INS Total $50.52 MATTHEW BENDER & CO INC - 048565 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 28.4704/29/2016346859 CITY ATTORNEY81843828 000.000000.006.515.30.49.002 PUBLICATIONSWA Appellate Rpts Bd Vol 184. 28.47Check 346859 Amount MATTHEW BENDER & CO INC Total $28.47 MATTHEW L GAGNIER - 047594 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,145.7904/25/2016346704 HUMAN RESOURCESSelement Gagnier 502.000000.014.518.62.46.034 LIABILITY CLAIMS WATER MAINTSelement to Mahew and Alayna Gagnier. Water meter was defecve and city billed them incorrectly and they incurred repair charges as well. 4,145.79Check 346704 Amount MATTHEW L GAGNIER Total $4,145.79 MCCAIN TRAFFIC SUPPLY INC - 047772 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,978.4004/29/2016346860 TRANSPORTATION/AIRPORTINV0203062 003.000000.016.542.95.31.010 SIGNAL SUPPLIESREFLECTIVE TAPE, RADIUS CORNERS FOR SIGNALS H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/3/2016 1:51:43PM AGENDA ITEM #4. a) Page 42 of 78City of Renton AP Check Register for 4/16/2016 12:00:00AM to 4/30/2016 12:00:00AM 1:50:48PM5/3/2016 MCCAIN TRAFFIC SUPPLY INC - 047772 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 941.7004/29/2016346860 TRANSPORTATION/AIRPORTINV0203362 003.000000.016.542.95.31.010 SIGNAL SUPPLIES10 CAMPBELL 4EVR 120REC BLACK FOR SIGNALS 3,920.10Check 346860 Amount MCCAIN TRAFFIC SUPPLY INC Total $3,920.10 MCDONALD, DOUGLAS - 048012 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 344.2004/29/2016346861 FIREReim/AlaskaAirlines 000.000000.009.522.45.43.001 TRAVELTRAINING/Blue Card Train the Trainer Conference 6/13-17 - Airfare 344.20Check 346861 Amount MCDONALD, DOUGLAS Total $344.20 MCDONOUGH & SONS INC - 048014 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 202.5804/29/2016346862 PARKS ADMIN207198 001.000000.020.576.81.48.046 PARKING LOT SWEEPINGPKS: CITY HALL PARKING LOT SWEEPING & CLEANING - SWEEPING SERVICE ON APRIL 2, 2016; SERVICE ORDER #88561~ QTY 2 @ $92.50/EA + SALES TAX @ $17.58 202.5804/29/2016346862 PARKS ADMIN207569 001.000000.020.576.81.48.046 PARKING LOT SWEEPINGPKS: CITY HALL PARKING LOT SWEEPING & CLEANING - SWEEPING SERVICE ON APRIL 16, 2016; SERVICE ORDER #90767~ QTY 2 @ $92.50/EA + SALES TAX @ $17.58 824.5404/29/2016346862 PARKS ADMIN207258 108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGEFAC 04/16 CITY CENTER GARAGE SWEEPING 1,229.70Check 346862 Amount MCDONOUGH & SONS INC Total $1,229.70 MICROFLEX INC - 049405 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 86.0404/29/2016346863 FINANCE & IT00022301 000.000000.004.514.20.41.000 PROFESSIONAL SERVICESTax Audit Program 86.04Check 346863 Amount MICROFLEX INC Total $86.04 MILANES, LETICIA D - 111606 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 550.0004/29/2016346864 REVENUE/BALANCE SHEET2307941 001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund deposit on rental #13509, 4/15/16 for Flordelyna Cadondon H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/3/2016 1:51:43PM AGENDA ITEM #4. a) Page 43 of 78City of Renton AP Check Register for 4/16/2016 12:00:00AM to 4/30/2016 12:00:00AM 1:50:48PM5/3/2016 MILANES, LETICIA D - 111606 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 550.00Check 346864 Amount MILANES, LETICIA D Total $550.00 MILLER, MARION I - 049512 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0004/29/2016346865 POLICEApril Volunteer 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer 40.00Check 346865 Amount MILLER, MARION I Total $40.00 MITCHELL, SCOTT - 108733 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 125.0004/29/2016346866 CED4/20/2016 000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESAnnual boot allowance - reimbursement for purchase back in December; receipt got lost - leer of authorizaon from Chip Vincent 125.00Check 346866 Amount MITCHELL, SCOTT Total $125.00 MOLLY AJETO - 001460 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 500.0004/29/2016346867 MUNICIPAL COURT041516 000.000000.002.512.50.41.003 CONTRACTED SERVICESSpanish - cerfied ~ 4-4-16 1 case~ 4-6-16 3 cases~ 4-7-16 1 case~ 4-11-16 5 cases 500.00Check 346867 Amount MOLLY AJETO Total $500.00 MORNING STAR CREATIVE GROUP - 051008 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 130.0004/29/2016346868 EXECUTIVE5967 505.000000.003.513.11.41.003 CONTRACTED SERVICESVolunteer Appreciaon Dinner photography 130.00Check 346868 Amount MORNING STAR CREATIVE GROUP Total $130.00 MURRAY'S CARSTAR COLLISION - 052454 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,032.3204/29/2016346869 HUMAN RESOURCES24608 502.000000.014.518.67.46.016 AUTOMOBILE CLAIMS CEDrepair to city vehicle, CED planning H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/3/2016 1:51:43PM AGENDA ITEM #4. a) Page 44 of 78City of Renton AP Check Register for 4/16/2016 12:00:00AM to 4/30/2016 12:00:00AM 1:50:48PM5/3/2016 MURRAY'S CARSTAR COLLISION - 052454 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,032.32Check 346869 Amount MURRAY'S CARSTAR COLLISION Total $2,032.32 NAPA AUTO PARTS - 052604 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2.4104/29/2016346870 PW SHOPS522739 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGasket C235 120.5204/29/2016346870 PW SHOPS523939 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMAF sensor C235 49.2304/29/2016346870 PW SHOPS523981 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLamps/brake quiet/stock. 8.9704/29/2016346870 PW SHOPS524874 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTrailer lamp-S217 122.6004/29/2016346870 PW SHOPS529883 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOil bath seals, S169. 24.5004/29/2016346870 PW SHOPS530447 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSerpenne belt D094 46.3504/29/2016346870 PW SHOPS532105 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRear wheel seal, F2514 374.58Check 346870 Amount NAPA AUTO PARTS Total $374.58 NATL SAFETY INC - 054296 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,611.3304/29/2016346871 FIRE0434623-IN 000.000000.009.522.21.35.000 SMALL TOOLS TECH RESCUEHAZMAT/GX2 W TC Sensor 1,611.33Check 346871 Amount NATL SAFETY INC Total $1,611.33 NIKE USA INC - 055645 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 80.0004/29/2016346872 PARKS ADMIN985415446 404.000000.020.576.61.49.000 MISCELLANEOUSGC: APPAREL ARTWORK SETUP / LP HS 80.00Check 346872 Amount NIKE USA INC Total $80.00 OFFICE DEPOT INC - 057345 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 82.3804/29/2016346873 EXECUTIVE6536529 mayor 000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESSumm Inv 0316 misc office supplies 132.6204/29/2016346873 FINANCE & IT6536529 000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIESFinance and UB office supplies 312.4104/29/2016346873 CED6536529 000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESoffice supplies H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/3/2016 1:51:43PM AGENDA ITEM #4. a) Page 45 of 78City of Renton AP Check Register for 4/16/2016 12:00:00AM to 4/30/2016 12:00:00AM 1:50:48PM5/3/2016 OFFICE DEPOT INC - 057345 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 103.9504/29/2016346873 CED6536529-CED 000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESOffice supplies for:~ - Sunset Area Transformaon Council meengs~ - Desk supplies for new intern 131.4204/29/2016346873 POLICE6536529/PolAdmin 000.000000.008.521.10.31.000 OFFICE/OPERATING SUPPLIESOffice supplies 19.1604/29/2016346873 POLICE6536529-PD Invest 000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESmisc supply / Invest 5.0204/29/2016346873 POLICE6536529-PD Invest 000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESgraph paper / Invest 56.7104/29/2016346873 POLICE6536529-PD Invest 000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESenvel, binders / Invest 362.4604/29/2016346873 POLICE6536529/PolStaffSvc 000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESStaff Services office supplies 147.2604/29/2016346873 POLICE831152337001 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies (Order #831152337001) - Binders, pop-up notes, and correcon tape.Binders 39.3904/29/2016346873 POLICE6536529-PD Invest 000.000000.008.521.80.31.000 EVIDENCE SUPPLIESenvels, markers / Evid 118.6104/29/2016346873 FIRE6536529 000.000000.009.522.10.31.000 OFFICE/OPERATING SUPPLIESADMIN/Office Supplies 63.4404/29/2016346873 FIRE6536529 000.000000.009.522.30.31.000 OFFICE/OPERATING SUPPLIESCRR/Office Supplies 114.5704/29/2016346873 CITY CLERK6536529/City Clerk 000.000000.012.514.21.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies-March 2016 (Inv #6536529) 65.3004/29/2016346873 POLICE6536529-PD Invest 000.080500.008.521.22.31.011 K9 SUPPLIES DRUG DOGmisc office spply / Narc K9 96.7604/29/2016346873 TRANSPORTATION/AIRPORT6536529 003.000000.016.595.94.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies for Transportaon Division: Band-Aids (General Supply), Cubicle Clips (General Supply), 11x17 Clipboard (for Asma Tuly - hold prints in the field), Hanging Folder Files (for Nancy Thompson - traffic reports). 1,851.46Check 346873 Amount OFFICE DEPOT INC Total 128.5804/29/2016346874 PARKS ADMIN829087342001 001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESoffice supplies 22.6404/29/2016346874 TRANSPORTATION/AIRPORT827799150001 003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESBINDER CLIPS, DESKTOP FILE 84.8704/29/2016346874 PW SHOPS828977959001 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESOffice supplies. 42.2204/29/2016346874 PW SHOPS829002816001 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESOffice supplies. 11.5004/29/2016346874 PW SHOPS830532035001 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESPicture frames for cerficates. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/3/2016 1:51:43PM AGENDA ITEM #4. a) Page 46 of 78City of Renton AP Check Register for 4/16/2016 12:00:00AM to 4/30/2016 12:00:00AM 1:50:48PM5/3/2016 OFFICE DEPOT INC - 057345 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 289.81Check 346874 Amount OFFICE DEPOT INC Total $2,141.27 ORION INDUSTRIES - 058275 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,250.0004/29/2016346875 PARKS ADMINQ1 O ES 000.000000.020.565.10.41.003 CONTRACTED SERVICES2016 1st quarter Human Services Contract Reimbursement to ORION for their Employment Services program 1,250.00Check 346875 Amount ORION INDUSTRIES Total $1,250.00 OVERLAKE OIL INC - 058740 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,275.8604/29/2016346876 PW SHOPS0177327-IN 501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELDiesel fuel charges for filling the tank at the shops. 6,894.1204/29/2016346876 PW SHOPS0177416-IN 501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELDiesel fuel charges for filling up at the shops. 11,666.0404/29/2016346876 PW SHOPS0177327-IN 501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges for filling the tank at the shops. 8,744.1604/29/2016346876 PW SHOPS0177416-IN 501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges for filling up at the shops. 30,580.18Check 346876 Amount OVERLAKE OIL INC Total $30,580.18 OWEN EQUIPMENT COMPANY - 009086 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 995.0004/29/2016346877 PW SHOPSSURFACE WATER 407.000000.019.531.35.43.002 TRAINING/SCHOOLSOWEN EQUIPMENT VACTOR TRAINING~ Jake Lundquist~ Travis Hamblin~ Kip Braaten~ Piero D'Amore~ Craig Sawyer 394.2004/29/2016346877 PW SHOPS00079308 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBack ordered ger tails for vactors. 1,389.20Check 346877 Amount OWEN EQUIPMENT COMPANY Total $1,389.20 OYER, RON - 057907 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: 5/3/2016 1:51:43PM AGENDA ITEM #4. a) Page 47 of 78City of Renton AP Check Register for 4/16/2016 12:00:00AM to 4/30/2016 12:00:00AM 1:50:48PM5/3/2016 OYER, RON - 057907 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0004/29/2016346878 POLICEApril Volunteer 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer 30.00Check 346878 Amount OYER, RON Total $30.00 PACE ENGINEERS INC - 060869 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,257.5004/29/2016346879 PARKS ADMIN62004 316.332025.020.576.81.41.000 PARKS MM - BOUNDARY, TOPOGRAPHIC & SITEPPNR: (CAG-16-022) KIWANIS PK - PACE ENGINEERS TO PROVIDE PROFESSIONAL SURVEY SERVICES AT KIWANIS PARK, LOCATED AT 901 UNION AVE NE.~ Professional Services for the Period March 1, 2016 to March 31, 2016~ Topo Survey at 100% Complete @ Current Fee $2,257.50 7,700.0004/29/2016346879 PARKS ADMIN62005 316.332025.020.576.81.41.000 PARKS MM - BOUNDARY, TOPOGRAPHIC & SITEPPNR: (CAG-16-041) TIFFANY PARK- PACE ENGINEERS, INC. TO PROVIDE PROFESSIONAL BOUNDARY AND TOPOGRAPHIC SURVEY SERVICES AT TIFFANY PARK, LOCATED AT 1902 LAKE YOUNGS WAY SE.~ Professional Services for Period March 1, 2016 to March 31, 2016~ 50% complete @ $7,700.00 10,500.0004/29/2016346879 PARKS ADMIN62003 316.332054.020.594.76.63.000 LIBERTY PARK IMPROVEMENTSPPNR: (CAG-16-023) LIBERTY PARK - PACE ENGINEERS, INC. TO PROVIDE PROFESSIONAL SURVEY SERVICES AT LIBERTY PARK, LOCATED AT 1101 BRONSON WAY N AND 200 MILL AVE S.~ Professional Services for Period March 1, 2016 to March 31, 2016~ @ $10,500.00~ (100% complete) 20,457.50Check 346879 Amount PACE ENGINEERS INC Total $20,457.50 PACIFIC GOLF & TURF LLC - 059398 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 62.1004/29/2016346880 PARKS ADMIN02-7045 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: GC: REPAIR SUPPLIES #103 TRUE TURF ROLLER 62.10Check 346880 Amount PACIFIC GOLF & TURF LLC Total $62.10 PACIFIC NW GOLF ASSN/WSGA - 059579 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: 5/3/2016 1:51:43PM AGENDA ITEM #4. a) Page 48 of 78City of Renton AP Check Register for 4/16/2016 12:00:00AM to 4/30/2016 12:00:00AM 1:50:48PM5/3/2016 PACIFIC NW GOLF ASSN/WSGA - 059579 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 18.5304/29/2016346881 PARKS ADMIN2016-1725 404.000000.020.576.68.31.000 OFFICE/ OPERATING SUPPLIESGC: RULES OF THE GAME BOOKLET 18.53Check 346881 Amount PACIFIC NW GOLF ASSN/WSGA Total $18.53 PACIFIC PLANTS INC - 059744 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7,518.8204/29/2016346882 PARKS ADMIN77888 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPPNR/PKS: PLANTS FOR 2016 ARBOR DAY/EARTH DAY EVENT AT CEDAR RIVER PARK. ORDERED BY TERRY FLATLEY~ QTY 4 - 2" CALIPER - ACER MACROPHYLLUM @ $160.00/EA;~ QTY 65 - 8-9 FT - THUJA OCC. EMERALD GREEN ARBORVITAE @ $68.00/EA;~ QTY 95 - 2 GAL - AZALEA HINO CRIMSON @ $11.50/EA;~ QTY 108 - 4" - HEMEROCALLIS STELLA D'ORO @ $3.00/EA;~ QTY 2 - 2" CALIPER - CORNUS STARLIGHT @ $195.00/EA + sales tax @ $652.32 7,518.82Check 346882 Amount PACIFIC PLANTS INC Total $7,518.82 PARAMETRIX INC - 060277 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,674.7304/29/2016346883 TRANSPORTATION/AIRPORT10-35045 317.122188.016.595.30.63.002 SW GRADY WAY PRES - CONSTRUCTION SRVCAG-15-110 Professional services for SW Grady Way Improvements project. 3,674.73Check 346883 Amount PARAMETRIX INC Total $3,674.73 PART WORKS INC, THE - 060560 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 359.0504/29/2016346884 PARKS ADMIN42371 000.060751.020.565.10.31.000 OPERATING SUPPLIESPlumbing supplies stock replenishment: Delta flappers with chains; Angle stop ball valves; sloed cam assemblies 359.05Check 346884 Amount PART WORKS INC, THE Total $359.05 PAUL BROTHERS INC - 060576 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -3,106.6904/29/2016346885 REVENUE/BALANCE SHEETPay Est #2 316.000000.000.223.40.00.000 RETAINAGE PAYABLECAG 16-037, Meadow Crest Playground - Phase 2, Nature Play Area H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/3/2016 1:51:43PM AGENDA ITEM #4. a) Page 49 of 78City of Renton AP Check Register for 4/16/2016 12:00:00AM to 4/30/2016 12:00:00AM 1:50:48PM5/3/2016 PAUL BROTHERS INC - 060576 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,902.7104/29/2016346885 PARKS ADMINPay Est #2 316.332051.020.594.76.63.000 NORTH HIGHLANDS PARK IMPROVEMENTSSales Tax 62,133.8004/29/2016346885 PARKS ADMINPay Est #2 316.332051.020.594.76.63.000 NORTH HIGHLANDS PARK IMPROVEMENTSCAG 16-037, Meadow Crest Playground - Phase 2, Nature Play Area 64,929.82Check 346885 Amount PAUL BROTHERS INC Total $64,929.82 PEDIATRIC INTERIM CARE CENTER - 060760 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,500.0004/29/2016346886 PARKS ADMINQ1 PICC 000.000000.020.565.10.41.003 CONTRACTED SERVICES2016 1st quarter Human Services Contract Reimbursement to Pediatric Interim Care Center for the Interim Careof Drug-Exposed Infants 1,500.00Check 346886 Amount PEDIATRIC INTERIM CARE CENTER Total $1,500.00 PEOPLE, AFSCME, AFL-CIO - 107874 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 15.0004/25/2016346691 REVENUE/BALANCE SHEETBen1732865 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPEOPLE AFSCME VOLUNTARY DED: Payment 15.00Check 346691 Amount PEOPLE, AFSCME, AFL-CIO Total $15.00 PERTEET ENGINEERING INC - 061292 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 93,373.7504/29/2016346887 TRANSPORTATION/AIRPORT20120173.100-5 317.122303.016.595.11.63.000 LOGAN AVE - PRELIMINARY ENGINEERINGCAG-13-142 Professional services for Logan Ave N Improvements Project 93,373.75Check 346887 Amount PERTEET ENGINEERING INC Total $93,373.75 PING INC - 061860 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 815.6504/29/2016346888 PARKS ADMIN13227230 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH FOR RESALE: GOLF BAGS, PUTTERS, HEADWEAR 815.65Check 346888 Amount PING INC Total $815.65 PLANET TURF/JCC LTD - 062201 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: 5/3/2016 1:51:43PM AGENDA ITEM #4. a) Page 50 of 78City of Renton AP Check Register for 4/16/2016 12:00:00AM to 4/30/2016 12:00:00AM 1:50:48PM5/3/2016 PLANET TURF/JCC LTD - 062201 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,467.1904/29/2016346889 PARKS ADMIN10193 404.000000.020.576.65.31.011 FERTILIZERGC: FERTILIZER FOR GREENS~ ROCKET N PLUS, SLOW RELEASE;~ VITALUS; TRACK MICRO-SEA MICRO NUTRIENT WITH SEAWEED 1,467.19Check 346889 Amount PLANET TURF/JCC LTD Total $1,467.19 PLAY-CREATION INC - 062283 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,966.2604/29/2016346890 PARKS ADMIN1457 316.332051.020.594.76.63.000 NORTH HIGHLANDS PARK IMPROVEMENTSPPNR: FINAL PYMT-TREE GRATES FOR MEADOW CREST PLAYGROUND PHASE 2 - NATURE AREA ; DELIVERED TO PROJECT SITE ON 4/4/2016. CITY IS PAYING REMAINING BALANCE ON THIS INVOICE (50% WAS PAID IN DECEMBER 2015 WHEN ORDER WAS PLACED)~ Play-Creaon requires 50% Deposit on Tree Grates prior to placing the order. (Ordered by Todd Black)~ ~ ORDER DETAIL:~ QTY 2 - GC-LX72Dia - LOCUST 6' ROUND TREE GRATE (4 PC/SET) BY IRON AGE DESIGNS, 6' DIA, IN NATURAL CAST IRON @ $1,266.00/EA = $2,532.00T;~ QTY 2 - GC-MISC - E FRAME FOR 6' DIA LOCUST @ $385.00/EA = $770.00T;~ Freight @ $509.00.~ Subtotal on order = $3,811.00 + sales tax @ $121.51 = $3,932.51 1,966.26Check 346890 Amount PLAY-CREATION INC Total $1,966.26 PMI TRUCK BODIES INC - 062342 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,438.6104/29/2016346891 PW SHOPS15879 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALConvert stake sides into barn doors on C267 1,438.61Check 346891 Amount PMI TRUCK BODIES INC Total $1,438.61 PND ENGINEERS - 061121 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: 5/3/2016 1:51:43PM AGENDA ITEM #4. a) Page 51 of 78City of Renton AP Check Register for 4/16/2016 12:00:00AM to 4/30/2016 12:00:00AM 1:50:48PM5/3/2016 PND ENGINEERS - 061121 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9,552.9004/29/2016346892 PARKS ADMIN16040132 316.332028.020.576.81.41.000 PARKS MM - STRUCTURAL REVIEWSCIP/PPNR: (CAG-16-018) CEDAR RIVER TRAIL BOATHOUSE & PIER - CONDITION ASSESSMENT - PND to provide professional structural assessment services at the Boathouse and Pier at the Cedar River Trail Park.~ PND Project No. 164018; FEBRUARY 29, 2016 THRU MARCH 27, 2016 PROFESSIONAL SERVICES - work entailed: Task 1 - Below deck observaons; above deck observaons; and building structural observaons. Engineering Services/Boathouse and Pier Inspecon @ $9,552.90 14,460.8004/29/2016346892 PARKS ADMIN16040133 316.332045.020.576.81.41.017 COULON PARK 5 YEAR STRUCTURAL REVIEWCIP/PPNR: (CAG-16-019) IVAR'S DECK STRUCTURAL ASSESSMENT~ - IVAR'S RESTAURANT OUTDOOR DECK & SOUTH WATERWALK STRUCTURAL SUPPORT ASSESSMENT - PND to provide professional structural assessment services at Coulon Beach Park. ~ PND Project No. 164019 - FEBRUARY 29, 2016 THRU MARCH 27, 2016 PROFESSIONAL SERVICES - work entailed: Task 1 - Ivar's Restaurant Outdoor Deck Beam Inspecon; below deck observaons. Task 2 - Coulon Park - South Waterwalk Pile Cap Grout Survey; below deck observaons.~ Engineering Services 01 Pier Inspecon @ $14,460.80 24,013.70Check 346892 Amount PND ENGINEERS Total $24,013.70 POSTAL EXPRESS CORPORATION - 062806 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10,280.6304/29/2016346893 EXECUTIVE1603299 505.000000.003.518.70.42.001 POSTAGEMarch 2016 Mail Processing 10,280.63Check 346893 Amount POSTAL EXPRESS CORPORATION Total $10,280.63 PROTHMAN COMPANY - 063704 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,500.0004/29/2016346894 FINANCE & IT2016-5291 000.000000.004.514.20.41.001 CONSULTANT SERVICESAdministrave Services Administrator Search (1st of 3 Professional Fee installments) H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/3/2016 1:51:43PM AGENDA ITEM #4. a) Page 52 of 78City of Renton AP Check Register for 4/16/2016 12:00:00AM to 4/30/2016 12:00:00AM 1:50:48PM5/3/2016 PROTHMAN COMPANY - 063704 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,500.00Check 346894 Amount PROTHMAN COMPANY Total $6,500.00 PUGET SOUND ACCESS - 064237 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 855.0004/29/2016346895 EXECUTIVE2379 127.000000.003.571.10.41.002 AV PRODUCTIONVideography and Eding 855.00Check 346895 Amount PUGET SOUND ACCESS Total $855.00 PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 324.5304/29/2016346896 PARKS ADMIN220006423879 001.000000.020.576.80.47.001 ELECTRICITYFAC 04/16 KENYON/DOBSON (LINCOLN DR)~ electric- 28.78~ gas-230.58~ Last Bill- 65.17 436.7904/29/2016346896 TRANSPORTATION/AIRPORT300000006134 003.000000.016.542.95.47.001 ELECTRICITY1055 S Grady Way 77.8904/29/2016346896 TRANSPORTATION/AIRPORT300000009179 003.000000.016.542.95.47.001 ELECTRICITY18654 116th Ave SE~ 3895 Talbot Rd S~ 10798 SE 168th ST 3,012.1904/29/2016346896 PARKS ADMIN200008814549 404.000000.020.576.61.47.003 GASGC 2016 03 CLUBHOUSE/GAS 50,611.9004/29/2016346896 PW SHOPS300000009716 405.000000.019.534.50.47.001 ELECTRICITY/PUMPINGPower bill for all water wells/reservoirs. 3,629.3304/29/2016346896 PW SHOPS300000003313 406.000000.019.535.50.47.001 ELECTRICITY/PUMPINGPower bill for sewer li staons. -5.0004/29/2016346896 PARKS ADMIN200000959623 504.000000.020.518.21.47.001 ELECTRICITYOverpayment credit 649.8104/29/2016346896 PARKS ADMIN200000959623 504.000000.020.518.21.47.001 ELECTRICITYFAC 04/16 FS 16/KCFD 25~ electric-646.42~ gas-313.19 -765.1704/29/2016346896 PARKS ADMIN200011282197 504.000000.020.518.21.47.001 ELECTRICITYFAC FS# 17 OVERPAYMENT ON 2015/08- Invoice paid twice in error. 927.6304/29/2016346896 PARKS ADMIN200011282197 504.000000.020.518.21.47.001 ELECTRICITYFAC 2016 04 FS #17~ Current Charges:~ Electric-927.63~ Gas-156.95 35.4704/29/2016346896 PARKS ADMIN200015648203 504.000000.020.518.21.47.001 ELECTRICITYFAC 16/01 FS #14 - Bill was never paid, located missing payment on 4/27/16 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/3/2016 1:51:43PM AGENDA ITEM #4. a) Page 53 of 78City of Renton AP Check Register for 4/16/2016 12:00:00AM to 4/30/2016 12:00:00AM 1:50:48PM5/3/2016 PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,183.7304/29/2016346896 PARKS ADMIN2200013305178 504.000000.020.518.21.47.001 ELECTRICITYFAC 04/16 HMAC/POOL~ electric- 2183.73~ gas-253.62 309.8004/29/2016346896 PARKS ADMIN200000959623 504.000000.020.518.21.47.003 GASFAC 04/16 FS 16/KCFD 25~ electric-646.42~ gas-313.19 156.9504/29/2016346896 PARKS ADMIN200011282197 504.000000.020.518.21.47.003 GASFAC 2016 04 FS #17~ Current Charges:~ Electric-927.63~ Gas-156.95 -88.0904/29/2016346896 PARKS ADMIN200011282197 504.000000.020.518.21.47.003 GASFAC FS# 17 OVERPAYMENT ON 2015/08- Invoice paid twice in error. 35.6504/29/2016346896 PARKS ADMIN200015648203 504.000000.020.518.21.47.003 GASFAC 04/16 FS 14/TOWER~ gas only 253.6204/29/2016346896 PARKS ADMIN2200013305178 504.000000.020.518.21.47.003 GASFAC 04/16 HMAC/POOL~ electric- 2183.73~ gas-253.62 61,787.03Check 346896 Amount PUGET SOUND ENERGY Total $61,787.03 PUGET SOUND OIC - 064537 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,284.7304/29/2016346897 PARKS ADMINQ1 PSOIC 000.000000.020.565.10.41.003 CONTRACTED SERVICES2016 Human Services Contract reimbursement to Puget Sound OIC for the Employment & Training Services Program 1,284.73Check 346897 Amount PUGET SOUND OIC Total $1,284.73 QUALSTAR CREDIT UNION - 048946 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 23,036.5504/25/20164947 REVENUE/BALANCE SHEETBen1732889 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMETRO/QUALSTAR CU: Payment 23,036.55Check 4947 Amount QUALSTAR CREDIT UNION Total $23,036.55 RAIN CITY CATERING - 065523 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: 5/3/2016 1:51:43PM AGENDA ITEM #4. a) Page 54 of 78City of Renton AP Check Register for 4/16/2016 12:00:00AM to 4/30/2016 12:00:00AM 1:50:48PM5/3/2016 RAIN CITY CATERING - 065523 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,000.0004/29/2016346898 NON DEPARTMENTALLove City Deposit 000.000000.005.518.91.43.002 HOSTED TRAININGSDeposit for "LOVE OF RENTON - EVENING 5/12" 1,000.00Check 346898 Amount RAIN CITY CATERING Total $1,000.00 RANGE SERVANT AMERICA - 065742 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 518.0004/29/2016346899 PARKS ADMIN75168 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: RANGE PICKER REPAIRS #102: HEAVY DUTY PICKER WHEEL WITH TIRES AND TUBES AND MULTIFLEX DISCS 442.7404/29/2016346899 PARKS ADMIN75979 404.000000.020.576.68.31.012 DRIVING RANGE SUPPLIESCG SUPPLIES: RANGE CARDS 960.74Check 346899 Amount RANGE SERVANT AMERICA Total $960.74 RDM CONSTRUCTION - 066005 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 789.5004/29/2016346900 PARKS ADMIN8181 000.060751.020.565.10.41.003 CONTRACTED SERVICESRemoved brick chimney below roof line & hauled away; repaired roof as needed; replaced composion as needed & matched color as close as possible: Anardi 960.8604/29/2016346900 PARKS ADMIN8182 000.060751.020.565.10.41.003 CONTRACTED SERVICESContracted services: Removed chimney crown & hauled away; installed new chimney crown & rain cap over flu's; cleaned chimney & sealed crown& chimney with mason sealer: Yeung 264.3904/29/2016346900 PARKS ADMIN8177 000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSJoint repair project with King County: Removed & hauled away old roof; replaced pipe jacks & vents;repaired roof; installed new shingles & cleaned up - Naud 2,014.75Check 346900 Amount RDM CONSTRUCTION Total $2,014.75 RENTON AREA YOUTH/FAMILY SVCS - 066670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,500.0004/29/2016346901 PARKS ADMINQ1 RAYS C 000.000000.020.565.10.41.003 CONTRACTED SERVICES2016 1st quarter Human Services Contract reimbursement to Renton Area Youth & Family Services - Counseling program H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/3/2016 1:51:43PM AGENDA ITEM #4. a) Page 55 of 78City of Renton AP Check Register for 4/16/2016 12:00:00AM to 4/30/2016 12:00:00AM 1:50:48PM5/3/2016 RENTON AREA YOUTH/FAMILY SVCS - 066670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,500.00Check 346901 Amount RENTON AREA YOUTH/FAMILY SVCS Total $2,500.00 RENTON ECUMENICAL ASSOCIATION - 067105 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,875.0004/29/2016346902 PARKS ADMINQ1 REACH COH 000.000000.020.565.10.41.003 CONTRACTED SERVICES2016 1st quarter Human Services Contract Reimbursement to Renton Ecumenical Associaon of Churches - Center of Hope program 1,000.0004/29/2016346902 PARKS ADMINQ1 REACH MC 000.000000.020.565.10.41.003 CONTRACTED SERVICES2016 1ST QTR HUMAN SERVICES CONTRACT REIMBURSEMENT Renton Ecumenical Associaon of Churches' Meal Coalion Program 2,875.00Check 346902 Amount RENTON ECUMENICAL ASSOCIATION Total $2,875.00 RENTON FIREFIGHTERS BENEVOLENT - 067997 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 996.0004/25/2016346692 REVENUE/BALANCE SHEETBen1732845 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRenton FF Benevolent Assoc: Payment 996.00Check 346692 Amount RENTON FIREFIGHTERS BENEVOLENT Total $996.00 RENTON FIREFIGHTERS LOCAL 864 - 067110 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 55.8404/25/2016346693 REVENUE/BALANCE SHEETBen1732847 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSTANDARD DISABLILTY INS DEFERR: Payment 7,525.1804/25/2016346693 REVENUE/BALANCE SHEETBen1732847 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSTANDARD DISABILITY INS: Payment 7,581.02Check 346693 Amount RENTON FIREFIGHTERS LOCAL 864 Total $7,581.02 RENTON FOOD BANK - 100004 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 388.0004/25/2016346694 REVENUE/BALANCE SHEETBen1732859 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRENTON FOOD BANK: Payment 388.00Check 346694 Amount RENTON FOOD BANK Total $388.00 RENTON POLICE ATHLETIC ASSOC - 067473 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/3/2016 1:51:43PM AGENDA ITEM #4. a) Page 56 of 78City of Renton AP Check Register for 4/16/2016 12:00:00AM to 4/30/2016 12:00:00AM 1:50:48PM5/3/2016 RENTON POLICE ATHLETIC ASSOC - 067473 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 160.0004/25/2016346695 REVENUE/BALANCE SHEETBen1732861 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRenton Police Athlec Assoc: Payment 160.00Check 346695 Amount RENTON POLICE ATHLETIC ASSOC Total $160.00 RENTON POLICE CHAPLAINCY COMM - 100005 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 28.5004/25/2016346696 REVENUE/BALANCE SHEETBen1732869 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPLAINCY COMM: Payment 28.50Check 346696 Amount RENTON POLICE CHAPLAINCY COMM Total $28.50 RENTON POLICE OFFICERS GUILD - 100013 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,453.0504/25/2016346697 REVENUE/BALANCE SHEETBen1732855 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES COMM: Payment 675.5204/25/2016346697 REVENUE/BALANCE SHEETBen1732855 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES N/C: Payment 4,128.57Check 346697 Amount RENTON POLICE OFFICERS GUILD Total $4,128.57 RENTON PRINTERY INC, THE - 067475 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 217.9004/29/2016346903 HUMAN RESOURCES82595 000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESbanner for career fair 217.9104/29/2016346903 HUMAN RESOURCES82595 000.000000.014.518.11.41.006 RECRUITMENT COSTS/CIVILbanner for police career fair 435.81Check 346903 Amount RENTON PRINTERY INC, THE Total $435.81 RENTON TECHNICAL COLLEGE - 067865 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 664.1204/29/2016346904 HUMAN RESOURCES162566 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSErefreshments for 4/5/16 quarterly managers meeng 664.12Check 346904 Amount RENTON TECHNICAL COLLEGE Total $664.12 RH2 ENGINEERING INC - 068180 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: 5/3/2016 1:51:43PM AGENDA ITEM #4. a) Page 57 of 78City of Renton AP Check Register for 4/16/2016 12:00:00AM to 4/30/2016 12:00:00AM 1:50:48PM5/3/2016 RH2 ENGINEERING INC - 068180 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 380.0004/29/2016346905 UTILITY SYSTEMS64927 425.455121.018.594.34.63.000 TELEMETRY IMPROVEMENTS-PHASE 4CAG-15-026, Water and Waste Water Ulity 2015/2016 General Services, EXP 1/31/2017, Water Poron 83.5004/29/2016346905 UTILITY SYSTEMS64830 425.455564.018.594.34.63.000 MAPLEWOOD PUMP STATION ROOF REPLACEMENTCAG-14-115, Replace Roof at Maplewood Booster Pump Staon 2015 Project, Exp 12/15/2015 10,433.8004/29/2016346905 UTILITY SYSTEMS64755 426.465065.018.535.50.41.000 SANITARY SEWER HYD MODEL PROF SERVICESCAG-15-026, Water and Waste Water Ulity 2015/2016 General Services, EXP 1/31/2017, Waste Water Poron 10,897.30Check 346905 Amount RH2 ENGINEERING INC Total $10,897.30 RHODES, RON - 068187 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0004/29/2016346906 POLICEApril Volunteer 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer 30.00Check 346906 Amount RHODES, RON Total $30.00 RICHARDS, VICKI - 111608 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.0004/29/2016346907 REVENUE/BALANCE SHEET2309205 001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund #57498 canx for insufficient registraon 10.00Check 346907 Amount RICHARDS, VICKI Total $10.00 RICOH AMERICAS CORPORATION - 068353 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 175.2004/29/2016346908 CED5041399787 000.000000.007.558.51.48.000 REPAIRS & MAINTENANCEService Maintenance Agreement - Large format copier/scanner 175.20Check 346908 Amount RICOH AMERICAS CORPORATION Total $175.20 RIVERTON CONTRACTORS INC - 110635 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 800.0004/29/2016346909 REVENUE/BALANCE SHEETRefund/Hydrant 405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METERRefund Hydrant 800.00Check 346909 Amount RIVERTON CONTRACTORS INC Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/3/2016 1:51:43PM AGENDA ITEM #4. a) Page 58 of 78City of Renton AP Check Register for 4/16/2016 12:00:00AM to 4/30/2016 12:00:00AM 1:50:48PM5/3/2016 $800.00 ROAD CONSTRUCTION NW - 068803 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -612.0304/29/2016346910 REVENUE/BALANCE SHEETPay Est #19/Final 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 12,240.6304/29/2016346910 UTILITY SYSTEMSPay Est #19/Final 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 11,628.60Check 346910 Amount ROAD CONSTRUCTION NW Total $11,628.60 ROCKIN HORSE DANCE BARN - 069015 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 400.0004/21/2016346681 PARKS ADMINRHDB42116 001.000000.020.573.90.49.000 SPECIAL EVENTSEntertainment at the Annual City Volunteer Appreciaon Event 400.00Check 346681 Amount ROCKIN HORSE DANCE BARN Total $400.00 RUTLEDGE, RYAN - 069959 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 195.0004/29/2016346911 POLICE032316-Rutledge-ADVT 000.080315.008.521.23.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for RUTLEDGE to aend the Washington State Narcoc Invesgators Associaon (WSNIA) Conference on April 25 - 28, 2016 in Vancouver, WA. 195.00Check 346911 Amount RUTLEDGE, RYAN Total $195.00 SADRI, MEHDI - 048810 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 75.0004/29/2016346912 FINANCE & ITReim/ACCIS 503.000000.004.518.82.49.001 MEMBERSHIPS & DUESACCIS Membership Reimbursement for Mehdi Sadri Pay. 75.00Check 346912 Amount SADRI, MEHDI Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/3/2016 1:51:43PM AGENDA ITEM #4. a) Page 59 of 78City of Renton AP Check Register for 4/16/2016 12:00:00AM to 4/30/2016 12:00:00AM 1:50:48PM5/3/2016 $75.00 SAM'S CLUB DIRECT - 070379 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 231.4204/29/2016346913 COUNCIL0932 000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSEwater and coffee for council offices for meengs 20.9604/29/2016346913 EXECUTIVE0219 000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEFood for the Lano Community Meeng 58.2604/29/2016346913 EXECUTIVE9686 000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEFood for Mayor's Inclusion Task Force meeng 51.7604/29/2016346913 FINANCE & IT9580 000.000000.004.514.20.43.007 MEALS & INCIDENTAL EXPENSEASD Department Qtly staff meeng 68.5504/29/2016346913 CED5578 000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSEREFRESHMENTS FOR RMAC WORKSHOP 21.5704/29/2016346913 CED8211 000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSEREFRESHMENTS FOR RMAC AND PLANNING COMMISSION MEETINGS 9.9604/29/2016346913 CED8693 000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEWater~ (4) Sunset Area Focus Group Meengs~ April 13, 14, & 18, 2016~ Renton Housing Authority Headquarters, Hillcrest Terrace Community Center, and Highlands Elementary School 44.9004/29/2016346913 CED9573 000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSERefreshments for the Sunset Area Transformaon Resource Council Meeng March 29, 2016~ Renton Housing Authority Headquarters 81.9804/29/2016346913 POLICE9208 000.000000.008.521.10.31.000 OFFICE/OPERATING SUPPLIESSupplies for Employee Recognion recepon 39.5504/29/2016346913 POLICE0215 000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESVehicle cleaning supplies 161.3204/29/2016346913 POLICE4031 000.000000.008.521.30.31.012 YOUTH PROGRAMS - SELF SUSTAININGsupplies for the Cops, Kids, and Teens community ourtreach event 278.9104/29/2016346913 PARKS ADMIN7745 001.000000.020.569.73.31.011 PROGRAM SUPPLIEScoffee bar supplies 39.9204/29/2016346913 PARKS ADMIN8236 001.000000.020.569.73.31.011 PROGRAM SUPPLIESsr lunch game supplies 72.4004/29/2016346913 PARKS ADMIN966 001.000000.020.569.73.31.011 PROGRAM SUPPLIESsenior spring egg hunt supplies -16.4004/29/2016346913 PARKS ADMIN2947 001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSEReturned meeng supplies food / not allowed purchase. 103.9704/29/2016346913 PARKS ADMIN6507 001.000000.020.575.50.31.011 PROGRAM SUPPLIESsupplies for building 98.2004/29/2016346913 PARKS ADMIN6693 001.000000.020.575.50.31.011 PROGRAM SUPPLIESdecoraons for banquet room H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/3/2016 1:51:43PM AGENDA ITEM #4. a) Page 60 of 78City of Renton AP Check Register for 4/16/2016 12:00:00AM to 4/30/2016 12:00:00AM 1:50:48PM5/3/2016 SAM'S CLUB DIRECT - 070379 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 120.7804/29/2016346913 PARKS ADMIN7731 001.250001.020.571.20.31.011 PROGRAM SUPPLIES-NBHD CTRSJr Leader supplies 33.8204/29/2016346913 PARKS ADMIN1537 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECsupplies for soball coaches meeng 54.4504/29/2016346913 PARKS ADMIN7136 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECbaeries for programs, safe etc 16.4604/29/2016346913 FINANCE & IT6074 503.000000.004.518.82.43.007 MEALS & INCIDENTAL EXPENSESnacks for Meeng: Mehdi Sadri Informaon Technology Strategic plan kickoff meeng 164.9104/29/2016346913 PARKS ADMIN8476 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 16/03 SAMS CLUB BATTERIES-K.BRADLEY 1,757.65Check 346913 Amount SAM'S CLUB DIRECT Total $1,757.65 SANCHES, PHILLIP - 070465 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0004/29/2016346914 POLICEApril Volunteer 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer 40.00Check 346914 Amount SANCHES, PHILLIP Total $40.00 SANDLER, BRIAN - 070484 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 153.8004/29/2016346915 HUMAN RESOURCESBrian Sandler 000.000000.014.518.10.43.001 TRAVELMileage and M&IE for Yakima trip for AWC conference 110.0004/29/2016346915 HUMAN RESOURCESBrian Sandler 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSEMileage and M&IE for Yakima trip for AWC conference 263.80Check 346915 Amount SANDLER, BRIAN Total $263.80 SANTOS-JOHNSON, MARK - 070499 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 54.7604/29/2016346916 CEDMSJ-reimb041416 000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEFood for Spanish Lanugage Focus Group on 04/14/16 at Highlands Elementary School for the Sunset Area Choice Neighborhoods grant applicaon efforts. 54.76Check 346916 Amount SANTOS-JOHNSON, MARK Total $54.76 SAVANCE LLC - 070780 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: 5/3/2016 1:51:43PM AGENDA ITEM #4. a) Page 61 of 78City of Renton AP Check Register for 4/16/2016 12:00:00AM to 4/30/2016 12:00:00AM 1:50:48PM5/3/2016 SAVANCE LLC - 070780 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 250.0004/29/2016346917 FINANCE & IT109988 503.000000.004.518.82.41.003 SERVICE CONTRACTSPolice/Fire: EIOBoard Intranet Maintenance Renewal: Valid: 5/7/2016 - 5/6/2017 250.00Check 346917 Amount SAVANCE LLC Total $250.00 SAWYER, CRAIG - 070858 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 15.0004/29/2016346918 PW SHOPSReim/WWCPA 407.000000.019.531.35.49.008 LICENSES & PERMITSTest fees. 15.00Check 346918 Amount SAWYER, CRAIG Total $15.00 SCOTT DONOGH HOMES - 108765 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,000.0004/29/2016346919 REVENUE/BALANCE SHEETRefund/SS16000692 650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITS1208 N 34th ST - Row Bond to install sewer stub 2,000.00Check 346919 Amount SCOTT DONOGH HOMES Total $2,000.00 SHELL - 074150 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 32.4704/22/2016346683 PW SHOPS8077500091604 501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges. 32.47Check 346683 Amount SHELL Total $32.47 SHOPE CONCRETE PRODUCTS CO - 074565 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,240.1504/29/2016346920 PW SHOPS9963998 407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASEDCB risers for stock 1,240.15Check 346920 Amount SHOPE CONCRETE PRODUCTS CO Total $1,240.15 SIGNATURE AUTO DETAIL - 075254 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 246.3804/29/2016346921 PW SHOPS19036 501.000000.019.548.60.41.000 PROFESSIONAL SERVICESCoomplete vehicle detail for A458 246.38Check 346921 Amount SIGNATURE AUTO DETAIL Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/3/2016 1:51:43PM AGENDA ITEM #4. a) Page 62 of 78City of Renton AP Check Register for 4/16/2016 12:00:00AM to 4/30/2016 12:00:00AM 1:50:48PM5/3/2016 $246.38 SKYWAY TOWING & RECOVERY INC - 075270 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 198.2004/29/2016346922 POLICE261946 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase #16-4399 198.2004/29/2016346922 POLICE262882 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase #16-4548 198.2004/29/2016346922 POLICE262898 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase #16-4997 594.60Check 346922 Amount SKYWAY TOWING & RECOVERY INC Total $594.60 SMITH, KARISSA - 075368 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 21.8804/29/2016346923 FIREReim/Staples 000.000000.009.525.60.31.000 OFFICE/OPERATING SUPPLIESEM/Community Points of Distribuon (CPOD) supplies 21.88Check 346923 Amount SMITH, KARISSA Total $21.88 SNURE LAW OFFICES PSC - 075662 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 382.5004/29/2016346924 FIRESNURE4116 000.000000.009.522.10.41.000 PROFESSIONAL SERVICESADMIN/Review Board Governing Rules and telephone conference with Marshall 382.50Check 346924 Amount SNURE LAW OFFICES PSC Total $382.50 SOFTWAREONE INC - 075954 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 488.9804/29/2016346925 HUMAN RESOURCESus-psi-475881 000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESQty: 1 # D87-01057 VisioPro ALNG LicSAPk MVL for Brian Sandler 488.98Check 346925 Amount SOFTWAREONE INC Total $488.98 SOMALI YOUTH & FAMILY CLUB - 075660 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,000.0004/29/2016346926 PARKS ADMINQ1 SYFC 000.000000.020.565.10.41.003 CONTRACTED SERVICES2016 1st quarter Human Services Contract Reimbursement - Somali Youth & Family Club's Shah-Shah Early Learning 1,000.00Check 346926 Amount SOMALI YOUTH & FAMILY CLUB Total $1,000.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/3/2016 1:51:43PM AGENDA ITEM #4. a) Page 63 of 78City of Renton AP Check Register for 4/16/2016 12:00:00AM to 4/30/2016 12:00:00AM 1:50:48PM5/3/2016 SOOS CREEK WATER & SEWER DIST - 075986 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 171.0304/29/2016346927 PARKS ADMIN9903-000985 504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC - FLETCHER PROPERTY 3/1/2016 TO 3/31/2016 - SVC LOC: 16305 126TH AVE SE, RENTON, WA (Recent Aquision)~ Previous Balance @ $76.82; Current Charges @ $94.21 171.03Check 346927 Amount SOOS CREEK WATER & SEWER DIST Total $171.03 SOUND MENTAL HEALTH - 076038 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,500.0004/29/2016346928 PARKS ADMINQ1 SMH CCS 000.000000.020.565.10.41.003 CONTRACTED SERVICES2016 1ST QTR HUMAN SERVICES CONTRACT REIMBURSEMENT for Sound Mental Health - Children's Community Services program 1,250.0004/29/2016346928 PARKS ADMINQ1 SMH LIC 000.000000.020.565.10.41.003 CONTRACTED SERVICES2016 1ST QTR HUMAN SERVICES CONTRACT REIMBURSEMENT to Sound Mental Health for the Low Income Counseling Program 3,750.00Check 346928 Amount SOUND MENTAL HEALTH Total $3,750.00 SOUND PUBLISHING INC - 076056 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 358.7704/29/2016346929 CITY CLERK7671783 000.000000.012.514.21.44.000 ADVERTISING/CITY CLERKMarch Legal Ads - Inv #7671783 100.7504/29/2016346929 UTILITY SYSTEMS7671783 426.465506.018.594.35.63.000 TALBOT HILL SEWER REPLACEMENT (SR167 IC/March Legal Ads - Inv #7671783 459.52Check 346929 Amount SOUND PUBLISHING INC Total $459.52 ST. VINCENT DE PAUL, ATTN: ACCTG DEPT - 070296 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,250.0004/29/2016346930 PARKS ADMINQ1 SVdP 000.000000.020.565.10.41.003 CONTRACTED SERVICES2016 1ST QTR HUMAN SERVICES CONTRACT REIMBURSEMENT to St. Vincent dePaul St. Anthony Conference for the Emergency Assistance Program 6,250.00Check 346930 Amount ST. VINCENT DE PAUL, ATTN: ACCTG DEPT Total $6,250.00 STANDARD INSURANCE COMPANY - 010050 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,472.4804/25/2016346698 REVENUE/BALANCE SHEETBen1732853 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPolice Long Term Disabliity: Payment H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/3/2016 1:51:43PM AGENDA ITEM #4. a) Page 64 of 78City of Renton AP Check Register for 4/16/2016 12:00:00AM to 4/30/2016 12:00:00AM 1:50:48PM5/3/2016 STANDARD INSURANCE COMPANY - 010050 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 52.6204/25/2016346698 REVENUE/BALANCE SHEETBen1732853 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPOLICE LONG TERM DIS DEFERRED: Payment 5,525.10Check 346698 Amount STANDARD INSURANCE COMPANY Total $5,525.10 STANDARD INSURANCE COMPANY - 077195 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8,263.7904/25/2016346699 REVENUE/BALANCE SHEETBen1732841 632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins - Supp Life: Payment 8,263.79Check 346699 Amount STANDARD INSURANCE COMPANY Total $8,263.79 STANTEC CONSULTING SVCS INC - 077215 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7,980.0404/29/2016346931 PARKS ADMIN1033186 316.332003.020.594.76.63.000 REGIS PARK ATHLETIC FIELD EXPANSIONPPNR: (CAG-15-176) RON REGIS PARK WATER MAIN EXTENSION/SEWER CONNECTION - DESIGN AND BIDDING SERVICES.~ For Period Ending April 1, 2016. Task 200 Project Mgmt-Prof Srvcs @ $157.65; Task 202 Engineering Design @ $3,829.75; Task 206 Geotechnical Srvcs @ $3,992.64. 7,980.04Check 346931 Amount STANTEC CONSULTING SVCS INC Total $7,980.04 STAPLES BUSINESS ADVANTAGE - 030113 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 110.2204/29/2016346932 FINANCE & IT8038644562 000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies for Finance 56.3004/29/2016346932 PARKS ADMIN8038644551 001.000000.020.569.73.31.006 RECREATION SUPPLIESoffice supplies 27.9904/29/2016346932 TRANSPORTATION/AIRPORT8038644554 003.000000.016.595.94.31.000 OFFICE/OPERATING SUPPLIESWhite binder clips to present projects on easles. 41.3704/29/2016346932 TRANSPORTATION/AIRPORT8038644554 003.000000.016.595.94.31.000 OFFICE/OPERATING SUPPLIESCD Cases (for large project files to send to external pares digitally), Purell Hand Sanizer (for staff use), Clorox Wipes (to sanize surfaces). 13.8204/29/2016346932 UTILITY SYSTEMS8038644568 403.000000.018.537.60.31.000 OFFICE/OPERATING SUPPLIES 13.8204/29/2016346932 UTILITY SYSTEMS8038644568 405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - Water Secon 13.8204/29/2016346932 UTILITY SYSTEMS8038644568 406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - Surface Water Secon H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/3/2016 1:51:43PM AGENDA ITEM #4. a) Page 65 of 78City of Renton AP Check Register for 4/16/2016 12:00:00AM to 4/30/2016 12:00:00AM 1:50:48PM5/3/2016 STAPLES BUSINESS ADVANTAGE - 030113 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 13.8204/29/2016346932 UTILITY SYSTEMS8038644568 407.000000.018.531.31.31.000 OFFICE/OPERATING SUPPLIES 291.16Check 346932 Amount STAPLES BUSINESS ADVANTAGE Total $291.16 STATE AUDITORS OFFICE - 088635 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 466.2804/29/2016346933 FINANCE & ITL113464 000.000000.004.514.20.41.000 PROFESSIONAL SERVICESAudit Services for Period: 15-15 466.28Check 346933 Amount STATE AUDITORS OFFICE Total $466.28 STATE OF WA DEPT OF REVENUE - 089218 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 153.4304/29/2016346934 REVENUE/BALANCE SHEETQ1/16 000.000000.000.231.71.00.000 LEASEHOLD TAXES PAYABLEQuarterly Leasehold Taxes 20,330.4104/29/2016346934 REVENUE/BALANCE SHEETQ1/16 001.000000.000.231.71.00.000 LEASEHOLD TAXES PAYABLEQuarterly Leasehold Taxes 192.6004/29/2016346934 REVENUE/BALANCE SHEETQ1/16 003.000000.000.231.71.00.000 LEASEHOLD TAXES PAYABLEQuarterly Leasehold Taxes 4,265.6004/29/2016346934 REVENUE/BALANCE SHEETQ1/16 108.000000.000.231.71.00.000 LEASEHOLD TAXES PAYABLEQuarterly Leasehold Taxes 3,797.1904/29/2016346934 REVENUE/BALANCE SHEETQ1/16 108.220044.000.231.71.00.000 LEASEHOLD TAXES PAYABLE-200 MILLQuarterly Leasehold Taxes 6,062.7004/29/2016346934 REVENUE/BALANCE SHEETQ1/16 108.220045.000.231.71.00.000 LEASEHOLD TAXES PAYABLE-CITY HALLQuarterly Leasehold Taxes 579.6604/29/2016346934 REVENUE/BALANCE SHEETQ1/16 108.220046.000.231.71.00.000 LEASEHOLD TAXES PAYABLE - PARKING GARAGEQuarterly Leasehold Taxes 69,479.3904/29/2016346934 REVENUE/BALANCE SHEETQ1/16 402.000000.000.231.71.00.000 LEASEHOLD TAXES PAYABLEQuarterly Leasehold Taxes 3,682.2804/29/2016346934 REVENUE/BALANCE SHEETQ1/16 404.000000.000.231.71.00.000 LEASEHOLD TAXES PAYABLEQuarterly Leasehold Taxes 108,543.26Check 346934 Amount STATE OF WA DEPT OF REVENUE Total $108,543.26 STERICYCLE INC - 077900 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.3604/29/2016346935 FIRE3003377075 000.000000.009.522.50.41.003 CONTRACTED SERVICESEMS/Medical Waste 10.36Check 346935 Amount STERICYCLE INC Total $10.36 STONEWAY CONSTRUCTION SUPPLY - 078449 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: 5/3/2016 1:51:43PM AGENDA ITEM #4. a) Page 66 of 78City of Renton AP Check Register for 4/16/2016 12:00:00AM to 4/30/2016 12:00:00AM 1:50:48PM5/3/2016 STONEWAY CONSTRUCTION SUPPLY - 078449 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 113.0104/29/2016346936 PW SHOPS1080129 003.000000.019.542.92.31.011 SIDEWALKSRebar and joint expansions. 113.01Check 346936 Amount STONEWAY CONSTRUCTION SUPPLY Total $113.01 STRATFORD, PAUL - 078463 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 195.0004/29/2016346937 POLICE032316-Straord-ADV 000.080315.008.521.23.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for STRATFORD to aend the Washington State Narcoc Invesgators Associaon (WSNIA) Conference on April 25 - 28, 2016 in Vancouver, WA. 195.00Check 346937 Amount STRATFORD, PAUL Total $195.00 SUBURBAN PROPANE - 078755 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 545.3704/29/2016346938 PARKS ADMIN1407-119410 404.000000.020.576.65.32.004 PROPANE GASGC: PROPANE 88.5 GALLONS 545.37Check 346938 Amount SUBURBAN PROPANE Total $545.37 SUMMERS, PAUL - 078790 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 195.0004/29/2016346939 POLICE032316-Summers-ADVTR 000.080315.008.521.23.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for SUMMERS to aend the Washington State Narcoc Invesgators Associaon (WSNIA) Conference on April 25 - 28, 2016 in Vancouver, WA. 195.00Check 346939 Amount SUMMERS, PAUL Total $195.00 SUMMIT LAW GROUP - 078794 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8,506.5004/29/2016346940 HUMAN RESOURCES78570 000.000000.014.518.10.41.009 ATTORNEY SERVICESpreparing for hearing and other legal maers. 8,506.50Check 346940 Amount SUMMIT LAW GROUP Total $8,506.50 SUNSET ADULT FAMILY HOME INC - 110818 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: 5/3/2016 1:51:43PM AGENDA ITEM #4. a) Page 67 of 78City of Renton AP Check Register for 4/16/2016 12:00:00AM to 4/30/2016 12:00:00AM 1:50:48PM5/3/2016 SUNSET ADULT FAMILY HOME INC - 110818 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0004/29/2016346941 REVENUE/BALANCE SHEETRefund/BL.024805 000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEOverpaid on past due renewals for BL.024805 30.00Check 346941 Amount SUNSET ADULT FAMILY HOME INC Total $30.00 TETRA TECH INC - 080599 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 733.8204/29/2016346942 UTILITY SYSTEMS35277-1Revised 427.475501.018.531.35.41.000 CEDAR RIVER 205 LEVEE RECERT PROF SVCSCAG-15-224 Cedar River 205 Project Levee Cerficaon, EXP 3/1/2017, ADD 1-16 - Money Only, Revised Invoice - Fee @ 12% on Labor and OH was not added correctly to original invoice. 31,666.7904/29/2016346942 UTILITY SYSTEMS35277-2 427.475501.018.531.35.41.000 CEDAR RIVER 205 LEVEE RECERT PROF SVCSCAG-15-224 Cedar River 205 Project Levee Cerficaon, EXP 3/1/2017, ADD 1-16 - Money Only 32,400.61Check 346942 Amount TETRA TECH INC Total $32,400.61 THE DAVEY TREE EXPERT COMPANY - 020110 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,732.0304/29/2016346943 PARKS ADMIN909492132 316.332012.020.576.81.41.003 TREE MAINTENANCEPPNR: (CAG-15-174 ON CALL AGRMT) TO PRUNE, REMOVE OR PLANT OR PERFORM OTHER TREE MAINTENANCE ACTIVITIES AS DESCRIBED IN ATTACHMENT A OR AT THE DIRECTION OF THE URBAN FORESTRY AND NATURAL RESOURCES MANAGER.~ LOCATION: 4704 NE 7TH PL, RENTON, WA. Tree Removal - Southwest corner of property: 24" Douglas fir tree under power lines: cut to near ground level, haul wood and branch debris @ $2,495.00 + sales tax @ $237.03.~ Work completed 10/14/2015 (Invoice received 4/25/2016) 2,732.03Check 346943 Amount THE DAVEY TREE EXPERT COMPANY Total $2,732.03 THERAPEUTIC HEALTH SERVICES - 080785 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,250.0004/29/2016346944 PARKS ADMINQ1 THS 000.000000.020.565.10.41.003 CONTRACTED SERVICES2016 1st Quarter Human Services Contract Reimbursement - Therapeuc Health Services - Drug & Alcohol Treatment Program H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/3/2016 1:51:43PM AGENDA ITEM #4. a) Page 68 of 78City of Renton AP Check Register for 4/16/2016 12:00:00AM to 4/30/2016 12:00:00AM 1:50:48PM5/3/2016 THERAPEUTIC HEALTH SERVICES - 080785 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,250.00Check 346944 Amount THERAPEUTIC HEALTH SERVICES Total $1,250.00 THOMAS C PETEK PHD - 080909 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 300.0004/29/2016346945 HUMAN RESOURCES9205 000.000000.014.518.11.41.008 PSYCH/ POLY EXAMS/ NEW HIRESevaluaon of new employee in police department 300.00Check 346945 Amount THOMAS C PETEK PHD Total $300.00 THOMAS, ANGELA - 080921 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 65.0004/29/2016346946 HUMAN RESOURCESAngela Thomas 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSEper diem for M&IE for conference May 5-6, Yakima 65.00Check 346946 Amount THOMAS, ANGELA Total $65.00 THOMAS, MONIQUE - 080922 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0004/29/2016346947 POLICEApril Volunteer 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer 30.00Check 346947 Amount THOMAS, MONIQUE Total $30.00 THOMSON REUTERS - WEST - 090540 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 299.0904/29/2016346948 POLICE833763945 000.000000.008.521.21.49.002 PUBLICATIONSMarch pc searches /Invest 299.09Check 346948 Amount THOMSON REUTERS - WEST Total $299.09 TIAA-CREF - 081358 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 0.7504/25/20164945 REVENUE/BALANCE SHEETBen1732885 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - Retro ER: Payment 16,347.7104/25/20164945 REVENUE/BALANCE SHEETBen1732885 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment 5,342.7804/25/20164945 REVENUE/BALANCE SHEETBen1732885 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRoth Contribuon: Payment 91,186.8504/25/20164945 REVENUE/BALANCE SHEETBen1732885 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/3/2016 1:51:43PM AGENDA ITEM #4. a) Page 69 of 78City of Renton AP Check Register for 4/16/2016 12:00:00AM to 4/30/2016 12:00:00AM 1:50:48PM5/3/2016 TIAA-CREF - 081358 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 95,726.9704/25/20164945 REVENUE/BALANCE SHEETBen1732885 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp- EE: Payment 208,605.06Check 4945 Amount TIAA-CREF Total $208,605.06 TIRE CENTERS LLC - 111577 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,704.7804/22/2016346682 UTILITY SYSTEMS016179/Refund 403.000000.018.343.70.00.000 GARBAGE/SOLID WASTEGarbage Credit 6,704.78Check 346682 Amount TIRE CENTERS LLC Total $6,704.78 TITLEIST DRAWER CS - 081427 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 168.7704/29/2016346949 PARKS ADMIN902278587 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH FOR RESALE: HATS 172.9004/29/2016346949 PARKS ADMIN902312966 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH FOR RESALE: HATS 114.7804/29/2016346949 PARKS ADMIN902355511 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: CUSTOM GOLF BALLS FOR RESALE~ "McCOLLIM" 114.7804/29/2016346949 PARKS ADMIN90235603 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: CUSTOM GOLF BALLS FOR RESALE~ "KATZER" 117.7204/29/2016346949 PARKS ADMIN902366754 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: CUSTOM GOLF BALLS FOR RESALE~ "THUNDER" 113.2004/29/2016346949 PARKS ADMIN902387300 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH FOR RESALE: SHOES 114.7804/29/2016346949 PARKS ADMIN902410918 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: CUSTOM GOLF BALLS FOR RESALE~JACOBSON 916.93Check 346949 Amount TITLEIST DRAWER CS Total $916.93 TRI-TEC COMMUNICATIONS INC - 082755 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 32,778.8304/29/2016346950 FINANCE & IT616652 503.000000.004.518.82.41.003 SERVICE CONTRACTSIT Network: Tri-Care Support for Mitel phone system. Valid 5/1/2016 - 4/30/2017 32,778.83Check 346950 Amount TRI-TEC COMMUNICATIONS INC Total $32,778.83 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/3/2016 1:51:43PM AGENDA ITEM #4. a) Page 70 of 78City of Renton AP Check Register for 4/16/2016 12:00:00AM to 4/30/2016 12:00:00AM 1:50:48PM5/3/2016 TUCKER, STACY - 083014 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 190.0004/26/2016346705 CEDREIMB-Tucker-2016 000.000000.007.558.63.43.007 MEALS & INCIDENTAL EXPENSEMeals and Incidentals for Tyler Technologies Conference 190.00Check 346705 Amount TUCKER, STACY Total $190.00 UKRAINIAN COMMUNITY CNTR OF WA - 083215 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,000.0004/29/2016346951 PARKS ADMINQ1 UCCW CFIP 000.000000.020.565.10.41.003 CONTRACTED SERVICES2016 1ST QTR HUMAN SERVICES CONTRACT REIMBURSEMENT to Ukrainian Community Center of Washingon for the CFIP program 1,250.0004/29/2016346951 PARKS ADMINQ1 UCCW RURAP 000.000000.020.565.10.41.003 CONTRACTED SERVICES2016 1ST QTR HUMAN SERVICES CONTRACT REIMBURSEMENT to Ukranian Community Center of Washington for the RURAP program 4,250.00Check 346951 Amount UKRAINIAN COMMUNITY CNTR OF WA Total $4,250.00 UNITED PARCEL SERVICE INC - 083561 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 23.0604/29/2016346952 FINANCE & IT54F620146 503.000000.004.518.82.42.001 POSTAGEShipping Charges 23.06Check 346952 Amount UNITED PARCEL SERVICE INC Total $23.06 UNITED RENTALS NW INC - 083568 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 663.0204/29/2016346953 PARKS ADMIN5000492369 504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 04/16 LIFT TOWED BEHIND VANS 663.02Check 346953 Amount UNITED RENTALS NW INC Total $663.02 UNITED SITE SERVICES - 083663 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 107.5004/29/2016346954 PARKS ADMIN114-3891756 504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 04/16 MAPLEWOOD PARK SANICAN 280.0004/29/2016346954 PARKS ADMIN114-3916602 504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 04/16 HIGHLANDS NEIGH. PARK SANICAN 387.50Check 346954 Amount UNITED SITE SERVICES Total $387.50 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/3/2016 1:51:43PM AGENDA ITEM #4. a) Page 71 of 78City of Renton AP Check Register for 4/16/2016 12:00:00AM to 4/30/2016 12:00:00AM 1:50:48PM5/3/2016 UNITED WAY OF KING COUNTY - 100003 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 452.0004/25/2016346700 REVENUE/BALANCE SHEETBen1732867 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSUNITED WAY OF KING COUNTY: Payment 452.00Check 346700 Amount UNITED WAY OF KING COUNTY Total $452.00 UNIVAR USA INC - 086409 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,683.0104/29/2016346955 PW SHOPSKT284582 405.000000.019.534.50.31.005 CHEMICALSApproximately 4500 gallons of 25% causc soda for Springbrook and CCTF for water quality. 5,840.8804/29/2016346955 PW SHOPSKT285806 405.000000.019.534.50.31.005 CHEMICALS4500 gallons of 25% causc soda for Springbrook and CCTF 11,523.89Check 346955 Amount UNIVAR USA INC Total $11,523.89 US POSTAL SERVICE - 084180 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10,000.0004/29/2016346956 EXECUTIVE042016 USPS 137 505.000000.003.518.70.42.001 POSTAGEBulk Mail 137 Replenish 04/16 10,000.00Check 346956 Amount US POSTAL SERVICE Total $10,000.00 VALLEY CITIES - 085320 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,125.0004/29/2016346957 PARKS ADMINQ1 VCCC 000.000000.020.565.10.41.003 CONTRACTED SERVICES2016 1st quarter Human Services Contract Reimbursement - Valley Cies Counseling & Consultaon - Homeless Outreach Services Program 850.0004/29/2016346957 FIREMHFA 1602 000.059203.009.525.60.43.002 TRAINING/SCHOOLS 2015 EMPG GRANTEM/Mental Health First Aid Training 2/25-26 4,975.00Check 346957 Amount VALLEY CITIES Total $4,975.00 VALLEY COMMUNICATIONS CENTER - 085330 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9,741.9004/29/2016346958 POLICE0016613 000.000000.008.521.10.51.018 VC-800 MHZApril 2016 - 800 MHz - 279 units 3,070.2904/29/2016346958 POLICE0016603 000.000000.008.521.22.48.010 MDT MAINTENANCE1st qtr 2016 WSP Access Billing 12,812.19Check 346958 Amount VALLEY COMMUNICATIONS CENTER Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/3/2016 1:51:43PM AGENDA ITEM #4. a) Page 72 of 78City of Renton AP Check Register for 4/16/2016 12:00:00AM to 4/30/2016 12:00:00AM 1:50:48PM5/3/2016 $12,812.19 VEEDER-ROOT SVC CO - 085800 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 139.9804/29/2016346959 PW SHOPS83238080 501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTank monitoring fee for January, February and March of 2016. 139.98Check 346959 Amount VEEDER-ROOT SVC CO Total $139.98 VERIZON WIRELESS - 085912 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,754.0604/29/2016346960 FINANCE & IT9762995060 503.000000.004.518.82.42.002 CELL PHONES/PAGERSCell phones -150.0004/29/2016346960 FINANCE & IT9763269437 503.000000.004.518.82.42.002 CELL PHONES/PAGERSAdjustment - Equip bill incenve credit for 425-757-0055 on 04/03/16 5,991.6604/29/2016346960 FINANCE & IT9763269437 503.000000.004.518.82.42.002 CELL PHONES/PAGERSSmartphones -790.8904/29/2016346960 FINANCE & IT9763269437 503.000000.004.518.82.42.002 CELL PHONES/PAGERSEquip bill incenve creidts, 5 @ $150 each~ plus 2 equipment credits totalling $40.89 on last months bill not taken. 6,980.6704/29/2016346960 FINANCE & IT9763269436 503.000000.004.518.82.42.010 DATA CARDSData Cards -750.0004/29/2016346960 FINANCE & IT9763269436 503.000000.004.518.82.42.010 DATA CARDSAdjustment - 5 Equip bil incenve credits at $150.00 each. 13,035.50Check 346960 Amount VERIZON WIRELESS Total $13,035.50 WA ASSOC OF PROSECUTING ATTYS - 086505 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 200.0004/29/2016346961 CITY ATTORNEYRegistraon 000.000000.006.515.30.43.002 TRAINING/SCHOOLSRegistraon fee for District Court Training Seminar for Jason Mercer and Brian Rice. 200.00Check 346961 Amount WA ASSOC OF PROSECUTING ATTYS Total $200.00 WA COMMUNITY ALLIANCE FOR - 088185 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,285.7504/29/2016346962 PARKS ADMINQ1 WACASH 000.000000.020.565.10.41.003 CONTRACTED SERVICES2016 first quarter Human Services Contract Reimbrusement - Washington Community Alliance (aka Ventures) for Self-Help- Business Loans Program H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/3/2016 1:51:43PM AGENDA ITEM #4. a) Page 73 of 78City of Renton AP Check Register for 4/16/2016 12:00:00AM to 4/30/2016 12:00:00AM 1:50:48PM5/3/2016 WA COMMUNITY ALLIANCE FOR - 088185 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,285.75Check 346962 Amount WA COMMUNITY ALLIANCE FOR Total $1,285.75 WA MUNICIPAL CLERKS ASSN - 088890 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 75.0004/29/2016346963 CITY CLERKWMCA/J. Seth 000.000000.012.514.21.49.003 LEGAL RECORDING FEES2016 WMCA Membership (J. Seth) 75.0004/29/2016346963 CITY CLERKWMCA/M. Gregor 000.000000.012.514.21.49.003 LEGAL RECORDING FEES2016 WMCA Membership (M. Gregor) 150.00Check 346963 Amount WA MUNICIPAL CLERKS ASSN Total $150.00 WA POISON CENTER - 088901 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,375.0004/29/2016346964 PARKS ADMINQ1 WPC 000.000000.020.565.10.41.003 CONTRACTED SERVICES2016 1st quarter Human Services Contract Reimbursement - Washington Poison Center - Crisis Line emergency services program. 1,375.00Check 346964 Amount WA POISON CENTER Total $1,375.00 WA SCHOOL SAFETY ORGANIZATION - 089733 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 260.0004/29/2016346965 POLICE041416-Deering-REGFE 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for DEERING to aend the 15th Annual Washington School Safety Organizaon (WSSO) Advanced School Safety Training Summit on July 25 - 28, 2016 in Kennewick, WA. 260.0004/29/2016346965 POLICE041416-FeketeK-REGFE 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for FEKETE K., to aend the 15th Annual Washington School Safety Organizaon (WSSO) Advanced School Safety Training Summit on July 25 - 28, 2016 in Kennewick, WA. 260.0004/29/2016346965 POLICE041416-Kerkhoff-REGF 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for KERKHOFF to aend the 15th Annual Washington School Safety Organizaon (WSSO) Advanced School Safety Training Summit on July 25 - 28, 2016 in Kennewick, WA. 780.00Check 346965 Amount WA SCHOOL SAFETY ORGANIZATION Total $780.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/3/2016 1:51:43PM AGENDA ITEM #4. a) Page 74 of 78City of Renton AP Check Register for 4/16/2016 12:00:00AM to 4/30/2016 12:00:00AM 1:50:48PM5/3/2016 WA ST CRIMINAL JUSTICE TRG COM - 089185 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 65.0004/29/2016346966 POLICE201126022 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for COLEMAN to aend the Blue Courage Workshop on March 15 - 16, 2016 at the Criminal Jusce Training Commission in Burien, WA. 65.00Check 346966 Amount WA ST CRIMINAL JUSTICE TRG COM Total $65.00 WA ST DEPT OF LICENSING - 089206 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5.3604/29/2016346967 CED0465698 000.000000.007.524.60.49.002 PUBLICATIONSIVIPS Database Query 5.36Check 346967 Amount WA ST DEPT OF LICENSING Total $5.36 WA ST TREASURER - 089213 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 32,762.1904/29/2016346968 REVENUE/BALANCE SHEETMarch 2016 000.000000.000.237.11.00.000 STATE REMITTANCEMarch 2016 Court Remiance to State 14,565.3804/29/2016346968 REVENUE/BALANCE SHEETMarch 2016 000.000000.000.237.12.00.000 PUBLIC SAFETY EDUCATION ASSNMarch 2016 Court Remiance to State 549.4704/29/2016346968 REVENUE/BALANCE SHEETMarch 2016 000.000000.000.237.12.00.001 PUBLIC SAFETY EDUCATION ACCT 3March 2016 Court Remiance to State 13,509.4304/29/2016346968 REVENUE/BALANCE SHEETMarch 2016 000.000000.000.237.16.00.000 JUDICIAL INFORMATION SYSTEMSMarch 2016 Court Remiance to State 119.2904/29/2016346968 REVENUE/BALANCE SHEETMarch 2016 000.000000.000.237.17.00.000 CRIM LAB-BREATHMarch 2016 Court Remiance to State 135.9304/29/2016346968 REVENUE/BALANCE SHEETMarch 2016 000.000000.000.237.19.00.000 SCHOOL ZONE SAFETYMarch 2016 Court Remiance to State 6,899.9904/29/2016346968 REVENUE/BALANCE SHEETMarch 2016 000.000000.000.237.20.00.000 TRAUMA CARE/AUTO THEFT PREVMarch 2016 Court Remiance to State 1,571.4304/29/2016346968 REVENUE/BALANCE SHEETMarch 2016 000.000000.000.237.27.00.000 ACCESSIBLE COMMUNITIESMarch 2016 Court Remiance to State 1,571.5204/29/2016346968 REVENUE/BALANCE SHEETMarch 2016 000.000000.000.237.28.00.000 MULTIMODAL TRANSPORTATIONMarch 2016 Court Remiance to State 15.0004/29/2016346968 REVENUE/BALANCE SHEETMarch 2016 000.000000.000.237.29.00.000 VEHICLE LICENSE FRAUDMarch 2016 Court Remiance to State 71,699.63Check 346968 Amount WA ST TREASURER Total $71,699.63 WA STATE SUPPORT REGISTRY - 100015 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,914.0304/25/20164951 REVENUE/BALANCE SHEETBen1732897 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSUPPORT REGISTRY: Payment H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/3/2016 1:51:43PM AGENDA ITEM #4. a) Page 75 of 78City of Renton AP Check Register for 4/16/2016 12:00:00AM to 4/30/2016 12:00:00AM 1:50:48PM5/3/2016 WA STATE SUPPORT REGISTRY - 100015 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,914.03Check 4951 Amount WA STATE SUPPORT REGISTRY Total $3,914.03 WASTE MANAGEMENT - 089920 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 699,542.9004/29/2016346969 UTILITY SYSTEMSMarch 2016 403.000000.018.537.60.47.082 PAYMENT TO GARBAGE CONTRACTORMarch 2016 Contractor Fee Payment 699,542.90Check 346969 Amount WASTE MANAGEMENT Total $699,542.90 WATER MANAGEMENT LABORATORIES - 089930 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 512.0004/29/2016346970 PW SHOPS148529 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for e coli (3 samples) and total coliform (25 samples). 17.0004/29/2016346970 PW SHOPS148651 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater sample sent in to be tested for total coliform. 512.0004/29/2016346970 PW SHOPS148792 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for e coli (3 samples) and total coliform (25 samples). 1,041.00Check 346970 Amount WATER MANAGEMENT LABORATORIES Total $1,041.00 WAXIES ENTERPRISES INC - 089945 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 104.2204/29/2016346971 PARKS ADMIN75925254 404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESGC: CUSTODIAL SUPPLIES - HAND SOAP, MICRO FILTERS, TRIGGER SPRAYERS 2.7604/29/2016346971 PARKS ADMIN75925254 404.000000.020.576.61.35.000 SMALL TOOLS/MINOR EQUIPMENTGC: CUSTODIAL SUPPLIES - HAND SOAP, MICRO FILTERS, TRIGGER SPRAYERS 106.98Check 346971 Amount WAXIES ENTERPRISES INC Total $106.98 WAY BACK INN FOUNDATION - 089949 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,000.0004/29/2016346972 PARKS ADMINQ1 WBI 000.000000.020.565.10.41.003 CONTRACTED SERVICES2016 1ST QTR HUMAN SERVICES CONTRACT REIMBURSEMENT Way Back Inn for the Transional Housing Program 1,000.00Check 346972 Amount WAY BACK INN FOUNDATION Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/3/2016 1:51:43PM AGENDA ITEM #4. a) Page 76 of 78City of Renton AP Check Register for 4/16/2016 12:00:00AM to 4/30/2016 12:00:00AM 1:50:48PM5/3/2016 $1,000.00 WCP SOLUTIONS - 090390 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 307.1504/29/2016346973 EXECUTIVE9521090 505.000000.003.518.70.31.010 PAPER SUPPLIESPaper 366.2604/29/2016346973 EXECUTIVE9523014 505.000000.003.518.70.31.010 PAPER SUPPLIESPaper 673.41Check 346973 Amount WCP SOLUTIONS Total $673.41 WEATHERNET LLC - 089964 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 159.5004/29/2016346974 PW SHOPS2016-20194 003.000000.019.542.92.41.000 PROFESSIONAL SERVICESMonthly weather services. 159.5004/29/2016346974 PW SHOPS2016-20194 407.000000.019.531.35.41.000 PROFESSIONAL SERVICESMonthly weather services. 319.00Check 346974 Amount WEATHERNET LLC Total $319.00 WESTERN SYSTEMS - 091171 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,593.2304/29/2016346975 TRANSPORTATION/AIRPORT0000029718 003.000000.016.542.95.31.010 SIGNAL SUPPLIESPRODUCT REPAIR EPAC CONTROLLERS 5,062.9704/29/2016346975 TRANSPORTATION/AIRPORT0000029719 003.000000.016.542.95.31.010 SIGNAL SUPPLIESPROGRAM CARDS, VANTAGE TS2, VID PROCESSORFOR SIGNALS 102.2104/29/2016346975 TRANSPORTATION/AIRPORT0000029784 003.000000.016.542.95.31.010 SIGNAL SUPPLIES2 RE-PROGRAMMABLE CARD MMU16 W/DIP SWI 673.4304/29/2016346975 TRANSPORTATION/AIRPORT0000029833 003.000000.016.542.95.48.000 REPAIRS & MAINTENANCEPRODUCT REPAIR 14,702.8804/29/2016346975 HUMAN RESOURCES0000029639 502.000000.014.518.64.46.042 PROPERTY CLAIMS PW TRANSPORTATIONtraffic signal cabinet replacement, unknown vehicle damaged it. 22,134.72Check 346975 Amount WESTERN SYSTEMS Total $22,134.72 WIDENER & ASSOCIATES - 091850 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,563.7004/29/2016346976 TRANSPORTATION/AIRPORT204726 317.122605.016.595.11.63.000 NE 31ST ST BRIDGE REPLACEMENT - PECAG-15-208 Professional services for NE 31st St Bridge Replacement 2. 1,064.4004/29/2016346976 TRANSPORTATION/AIRPORT204725 317.122607.016.595.11.63.000 N 27TH PL CULVERT SCOUR REPAIR - PECAG-15-209 Professional services for N. 27th Place Culvert Scour Repair 4,628.10Check 346976 Amount WIDENER & ASSOCIATES Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/3/2016 1:51:43PM AGENDA ITEM #4. a) Page 77 of 78City of Renton AP Check Register for 4/16/2016 12:00:00AM to 4/30/2016 12:00:00AM 1:50:48PM5/3/2016 $4,628.10 WILLIAMSON, GARY - 092189 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 120.0004/29/2016346977 POLICEApril Volunteer 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer 120.00Check 346977 Amount WILLIAMSON, GARY Total $120.00 WSCCCE/AFSCME/AFL-CIO - 100012 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 15,800.4104/25/2016346701 REVENUE/BALANCE SHEETBen1732843 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSAFSCME DUES: Payment 15,800.41Check 346701 Amount WSCCCE/AFSCME/AFL-CIO Total $15,800.41 WSCFF EMPLOYEE BENEFIT TRUST, DIMARTINO ASSOC - 100060 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10,275.0004/25/2016346702 REVENUE/BALANCE SHEETBen1732849 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSVEBA FIRE: Payment 10,275.00Check 346702 Amount WSCFF EMPLOYEE BENEFIT TRUST, DIMARTINO ASSOC Total $10,275.00 WSCFF FAST PAC - 108150 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 511.5904/25/2016346703 REVENUE/BALANCE SHEETBen1732863 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSWSCFF FAST PAC: Payment 511.59Check 346703 Amount WSCFF FAST PAC Total $511.59 YWCA - 093463 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,375.0004/29/2016346978 PARKS ADMINQ1 YWCA EH 000.000000.020.565.10.41.003 CONTRACTED SERVICES2016 1ST QTR HUMAN SERVICES CONTRACT REIMBURSEMENT to YWCA Seale King Snohomish for the Emergency Housing Program 1,375.00Check 346978 Amount YWCA Total $1,375.00 ZOLL DATA SYSTEMS INC - 093553 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,352.6104/29/2016346979 FINANCE & IT9026055 503.000000.004.518.82.41.003 SERVICE CONTRACTSFire: Rescuenet Support Maintenance Valid: 5/1/2016 - 7/31/2016 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/3/2016 1:51:43PM AGENDA ITEM #4. a) Page 78 of 78City of Renton AP Check Register for 4/16/2016 12:00:00AM to 4/30/2016 12:00:00AM 1:50:48PM5/3/2016 ZOLL DATA SYSTEMS INC - 093553 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,352.61Check 346979 Amount ZOLL DATA SYSTEMS INC Total $2,352.61 ZUMAR INDUSTRIES INC - 094296 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,471.7704/29/2016346980 TRANSPORTATION/AIRPORT0181544 003.000000.016.542.95.31.013 SIGN SUPPLIES100 ORANGE PED FLAGS FOR SIGNS 871.4104/29/2016346980 TRANSPORTATION/AIRPORT0181591 003.000000.016.542.95.31.013 SIGN SUPPLIES150 BAND IT STAINLESS STEEL BRACKETS, 3 VALUSTRAP PLUS FOR SIGNS 2,343.18Check 346980 Amount ZUMAR INDUSTRIES INC Total $2,343.18 Report Total $4,229,472.58 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/3/2016 1:51:42PM AGENDA ITEM #4. a) AB - 1657 City Council Regular Meeting - 09 May 2016 SUBJECT/TITLE: Authorize HR Labor Relations Manager salary at Step D, Grade m36 RECOMMENDED ACTION: Council Concur DEPARTMENT: Human Resources / Risk Management STAFF CONTACT: Ellen Bradley-Mak, Administrator EXT.: 7657 FISCAL IMPACT: Expenditure Required: $ 3,315 Transfer Amendment: $ N/A Amount Budgeted: $ 3,315 Revenue Generated: $ N/A Total Project Budget: $ N/A City Share Total Project: $ N/A SUMMARY OF ACTION: The HRRM Department’s previous HR Manager, Cathryn Laird, left the city in mid-January 2016. Before a recruitment was initiated, Council approved this position to be reclassified to an HR Labor Relations, Classification and Compensation Manager. Part of the reason for the reclass was to attract a candidate with a strong background and experience in labor relations and negotiations, as well as general HR management experience in performance management and training, policy development, supervision, and workplace investigations. From the ensuing recruitment and interview process, we have found an outstanding candidate who is qualified not only in all aspects of human resources management, but who has an extensive background in labor relations and negotiations, including the role of chief negotiator. Melanie Thullen is currently the regional HR Manager for First Group America, the largest provider of student transportation in North America. During her eight years with First Group, Ms. Thullen has successfully managed a labor-relations environment in all areas including organizing, negotiations, collective bargaining agreements, grievances, arbitrations, National Labor Relations Board filings, and legal proceedings for over 45 collective bargaining units representing both public and private unions. Additionally, in her previous position with Brown and Caldwell, Inc., an environmental sector engineering company, Ms. Thullen managed a team of 10 employees and was the regional HR Manager in charge of organizational development, employee relations, recruiting, legal due diligence and compliance, benefits administration, and other areas of HR management. A hallmark of Ms. Thullen’s career has been managing human resources modules successfully in multi-regional businesses with large numbers of diverse employees. Ms. Thullen comes with high professional recommendations from colleagues at all levels of her current organization. She and I have discussed her qualifications and her reasons for wanting to work for the city of Renton. She has expressed a strong desire to work in the public sector at a municipal level, and she is familiar with Renton due to family ties to the area. She welcomes the chance to work more intensively with a smaller group of employees and considers labor relations to be her greatest strength and area of expertise. AGENDA ITEM #5. a) In order to offer Ms. Thullen a competitive package compared to her current salary at First Group, we ask that the Council authorize a starting salary at step D of grade m36, or $9216/month. The difference between steps C and D is $442 per month. This amount is more than covered by the salary savings from the over three months’ vacancy in this position. EXHIBITS: A. Melanie Thullen Resume STAFF RECOMMENDATION: Authorize step D of grade m36 for Melanie Thullen for the position of HR Labor Relations, Classification and Compensation Manager AGENDA ITEM #5. a) MELANIE THULLEN, SPHR S E NI O R H U M AN R E S OUR C E S AND L A B O R R E L A TI O N S D I R EC TO R Human Resource Management /Internal Controls Cross-functional and accomplished manager with proven success in managing all functions of human resources and labor relations, developing and implementing effective strategies, and assessing internal controls for regulation compliance for multiple locations across multiple states. Communication skills to collaborate across employee levels to meet goals; provide accurate, timely and organized human resource and labor relations management for diverse companies. Highly computer proficient in Microsoft Office, HRIS Systems, Database Systems, Accounting Systems, Microsoft Office Suite and Industry-Specific Systems and software. Core competencies include: • Human Resource Management • Labor Relations Management • Investigations / Grievances / ULP/Arbitrations • Legal Due Diligence / Compliance • Public Affairs / Media Relations • EEOC/Human Rights Compliance • Process Change Improvements • HR Systems Management • Federal & State Regulation/Compliance • Training and Development • Safety Compliance/Management • Team Building & Leadership/Employee Retention & Relations • Internal & External Audits & Controls • Multiple Facility Management • Compensation Management • Performance Management/Succession Planning • Budgeting & Cash Flow Optimization • A/P, A/R, G/L & Financial Statements • Recruiting • Benefits Management • LEAN Management P RO F E S S I O N AL E X P E RI E N CE REGIONAL HUMAN RESOURCES MANAGER, April 12, 2008 – Current First Group America Manage all human resource functions and applications across a multiple-state region, including: organizational development, labor relations (CBA management, grievances, arbitrations and negotiations), policy development, training and development, human resource/legal compliance, multiple operations, record-keeping, teambuilding and employee relations, performance management, workplace investigations, incident management, reporting and benefits administration, compensation management. Selected accomplishments: • Serve as a strategic partner and provide critical input to executive management regarding human resource strategies, solutions, compliance and internal controls. • Collectively manage human resource operations with local operations management and executive management including recruiting, compensation, training and development, disciplinary actions, investigations, performance management, terminations, human resource policy development and implementation, compliance, labor relations, benefits, employee morale and internal controls. AGENDA ITEM #5. a) MELANIE THULLEN Page 2 of 4 Professional Experience Continued • Successfully manage a labor-relations environment including organizing, company campaigning, negotiations, collective bargaining agreements, grievances, arbitrations, NLRB filings, and legal proceedings for over 45 collective bargaining units represented by both public and private unions. • Analyze and interpret personnel policies, procedures and guidelines and other human resource programs, projects and recommendations; oversee the dissemination of human resource policy information; lead and/or participate on policy development committees. • Determine performance standards and measures for assigned department’s project work teams and individuals; examine best practices throughout the company; improve and implement systems and structure to ensure effectiveness. • Successfully manage 60 locations with all aspects of human resources. • Successfully manage and process all EEOC, Human Rights Commission, and Wage & Hour complaints/filings. • Implementation and management of tracking system to address and resolve complaints. • Consult and advise executive management to ensure adherence to company human resource policies and procedures. • Managed significant acquisition by improving processes and procedures and by supporting significant culture change initiatives. • Provide human resource leadership and support while partnering with local management at field operations to achieve organizational goals and human resource initiatives. • Effectively apply exceptional analysis and logic skills to identify strengths, weaknesses, costs and benefits of human resource policies and strategic planning. • Successfully developed and implemented human resource training and performance management programs. • Manage safety policies and procedures as well as worker’s compensation claims and benefit rollouts. • Implement and manage process change improvements across the region. • Manage all aspects of legal compliance. • Effectively built and managed respectful and productive relationships with employees and executive management at all levels. • Manage/conduct workplace investigations and critical incident reports/investigations. REGIONAL HUMAN RESOURCES MANAGER, July, 2006 – April, 2008 Brown and Caldwell, Inc., Seattle, WA Manage all human resource functions and applications including: organizational development, employee relations, recruiting, legal due diligence/compliance, process change improvements, HR systems management, federal & state regulation compliances, benefits administration, team building & employee retention, vendor management, training & development, performance management, compensation planning and management of all administrative and facilities personnel. Managed a team of ten employees. Selected accomplishments: • Serve as strategic partner and provide critical input to executive management regarding human resource strategies, solutions and internal controls for multiple locations. • Successfully managed central office and remote offices in addition to my own department of ten employees. AGENDA ITEM #5. a) MELANIE THULLEN Page 3 of 4 Professional Experience Continued • Effectively applied exceptional analysis and logic skills to identify strengths, weaknesses, costs and benefits of hr systems, policies and strategic planning. • Successfully developed, implemented and managed training programs at all levels. • Coached managers at all levels on how to manage the performance, behaviors and morale of their teams and subordinates. • Developed mentoring programs for staff at all levels. • Composed all compensation packages to ensure competitiveness while maintaining company mission and vision. • Recruited managers, technical staff and administrative staff utilizing a creative approach tailored specifically to each open job requisition. • Implemented and managed full-cycle performance management for employees at each level. • Managed all benefits programs and designed plans for benefits improvement. • Maintained legal compliance for Seattle, Olympia, Issaquah and Kingston offices. • Consulted executives on business strategies, employee retention strategies, training strategies and implemented effective strategic programs to increase employee retention. • Provided versatile expertise in cross-functional areas of human resources, accounting, administration and facilities. Human Resources Manager, April, 2006 – April, 2007 Copiers Northwest, Inc., Seattle, WA Developed the Human Resources department from inception to final implementation. Implemented and managed all human resource functions and applications including; personnel management, labor law administration and compliance, benefits administration, full-cycle recruiting, employee and labor relations, compliant investigations, compliant policies and procedures, HR systems management, management training and coaching, and budgeting and cash flow optimization. Selected accomplishments: • Implemented all HR policies and procedures including; recruiting processes, new-hire orientation, employee manual, performance appraisal management, benefits administration, legal compliance, employee retention & relations, internal audit controls, terminations, and training and development. • Implemented full manager training program for corporate and remote offices. • Successfully hired 25 new employees within the first four months of employment. • Managed facilities and administration procedure implementation. • Managed full benefit renewal process and implemented new benefits package. • Created all new HR documentation including; new-hire package and orientation, performance appraisal forms, exit interview packages, benefit summary and enrollment, personnel management, leave of absences, compliant personnel files and all standard HR documentation. • Managed administration supervisor and administration staff. SENIOR HUMAN RESOURCES DIRECTOR, 2000 – 2006 Rendition Networks, Inc./Opsware, Inc./Hewlett Packard AGENDA ITEM #5. a) MELANIE THULLEN Page 4 of 4 Professional Experience Continued Manage all human resources functions and applications including: acquisitions, organizational leadership and development, personnel management, labor law administration and compliance, documentation regarding performance management, wage and salary administration, employee and labor relations, compliant investigations, compliant policy and procedures, training programs, and incentive planning. Work closely with internal employees and management to identify and implement process improvements for the human resources department. Maintain current knowledge of all state/federal regulation compliances and polices. Maintain all vendor relationships and manage all accounts. Selected accomplishments: • Provided critical input to decision makers regarding human resource strategies and internal controls. • Effectively applied exceptional analysis and logic skills to identify strengths, weaknesses, costs and benefits of hr systems and policies. Promptly resolved problem issues for long-term solutions. • Gained respect and confidence of all employee levels through comprehensive human resource skills, excellent communication ability, outstanding work ethic and sound judgment. • Provided versatile expertise in cross-functional areas of accounting, financial management, staff training, business administration, strategic planning, resource allocation and human resource modeling. • Successfully managed multimillion-dollar acquisition and three year public audit. • Wrote employee handbook, trained staff, kept company in compliance in all aspects, successfully managed all human resources functions, policies and procedures and supervised a large staff of employees. • Successfully directed performance management, compensation structure, employee relations/retention. • Competently worked independently to build my department the infrastructure for a “start-up” organization. • Successfully managed employee benefits and implemented new programs to gain employee retention. *Additional human resource employment experience furnished upon request. E DU CA T I O N & C R ED E N TI A LS Bachelor of Science Business Management Bachelor of Science Business Administration University of Phoenix, Arizona SPHR Certified, 220060900824 Affiliation Society for Human Resources Management (SHRM), National and Local State Chapters AGENDA ITEM #5. a)