HomeMy WebLinkAboutAgenda
AGENDA
Finance Committee Meeting
4:45 PM - Monday, May 23, 2016
Council Conference Room, 7th Floor, City Hall – 1055 S. Grady Way
1. CONSORTIUM FIBER PROJECT AGREEMENT 70
a) AB - 1658
2. VOUCHERS
a) Accounts Payable
b) Payroll (located in Dropbox)
3. EMERGING ISSUES
AB - 1658
City Council Regular Meeting - 16 May 2016
SUBJECT/TITLE: Consortium Fiber Project Agreement 70
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Administrative Services Department
STAFF CONTACT: Mehdi Sadri, Information Technology Director
EXT.: 6886
FISCAL IMPACT SUMMARY:
N/A
SUMMARY OF ACTION:
This Consortium Project Agreement #70, is entered between the Community Connectivity Consortium (“C3”),
the University of Washington (“UW”), and contributing project members (City of Auburn, City of Bellevue, City
of Federal Way, City of Kent, City of Kirkland, City of Renton, King County, and Valley Communications Center)
for design, provisioning, and delivery of a high speed optical network around Lake Washington. The Network
may only be used for the purpose of supporting public, not-for-profit, and governmental institutions unless
explicitly agreed otherwise in writing by all parties. This project includes pathway, conduit, fiber and
electronics to build and operate a high speed dense wave division multiplex (“DWDM”) optical network
around Lake Washington connecting The Westin, Seattle; UW-Bothell Campus; the City of Bellevue; the King
County Regional Communications and Emergency Coordination Center (“RCECC”), Renton; Valley
Communications Center, Kent; and King County Data Center (“KCDC”) at Sabey Campus. Tukwila.
The estimated total valuation of this project is over $34M funded by in-kind contributions from the
participating agencies.
EXHIBITS:
A. Issue Paper
B. Addendum
C. Draft Resolution
STAFF RECOMMENDATION:
Approve and authorize the Mayor and City Clerk to sign and execute the interlocal agreement with the City of
Bellevue, City of Kirkland, City of Federal Way, City of Kent, City of Auburn, King County, Valley Communication
Center, and the University of Washington which will deliver a high speed optical network around Lake
Washington.
AGENDA ITEM #1. a)
ADMINISTRATION SERVICES
M E M O R A N D U M
DATE:May 9, 2016
TO:Don Persson, Council President
Members of Renton City Council
VIA:Denis Law, Mayor
FROM:Mehdi Sadri, Information Technology Director
STAFF CONTACT:Ron Hansen, Network Systems Manager
SUBJECT:Consortium Fiber Project Agreement 70, Backbone fiber from
SW Grady Way/Interurban Ave S to South 120th Place and East
Marginal Way and Sabey Data Center
ISSUE:
Should the City approve Consortium Project Agreement with the City of Bellevue, City of
Kirkland, City of Federal Way, City of Kent, City of Auburn, King County, Valley
Communication Center, and the University of Washington to provide a high speed
optical network ringing the Lake Washington and south King County with optical nodes
located at Westin Building, UW-Bothell campus, Bellevue City Hall, King County Regional
Communications and Emergency Coordination Center, Valley Communications Center
and King County Data Center at Sabey Campus?
RECOMMENDATION:
Staff recommends approval of the Consortium Project Agreement.
BACKGROUND SUMMARY:
Council approved an updated and expanded interlocal agreement that consolidates the
Eastside Fiber Consortium and government agencies in the Valley Cities group into the
“Community Connectivity Consortium” to jointly construct, manage, and share fiber
optic resources in August of 2011. The City of Renton and the fiber consortium have
worked under this Consortium Agreement and partnered on a number of projects which
has resulted in many schools and City facilities within the community being connected
with high-speed fiber optic connections as well as getting access to fiber and facilities
outside the City.
This Consortium Project Agreement #70, is entered between the Community
Connectivity Consortium (“C3”), the University of Washington (“UW”), and contributing
project members for design, provisioning, and delivery of a high speed optical network
AGENDA ITEM #1. a)
Don Persson, Council President; Members of Renton City Council
Page 2 of 2
May 9, 2016
around Lake Washington. The Network may only be used for the purpose of supporting
public, not-for-profit, and governmental institutions unless explicitly agreed otherwise
in writing by all parties. This project includes pathway, conduit, fiber and electronics to
build and operate a high speed dense wave division multiplex (“DWDM”) optical
network around Lake Washington connecting The Westin, Seattle; UW-Bothell Campus;
the City of Bellevue; the King County Regional Communications and Emergency
Coordination Center (“RCECC”), Renton; Valley Communications Center, Kent; and King
County Data Center (“KCDC”) at Sabey Campus. Tukwila.
The estimated total valuation of this project is over $34M funded by in-kind
contributions from the participating agencies.
CONCLUSION:
Staff recommends that the City Council approve the interlocal agreement and authorize
the Mayor and City Clerk to sign the Consortium project agreement to be executed with
participating agencies.
cc:Jason Seth, City Clerk
Iwen Wang, Administrative Services Administrator
Mehdi Sadri, Information Technology Director
AGENDA ITEM #1. a)
1
Consortium Project Agreement 70
Parties:
Provide for a high speed optical network ringing Lake Washington with optical nodes
located at the Westin Building, UW-Bothell campus, Bellevue City Hall, King County
Regional Communications and Emergency Coordination Center, Valley
Communications Center and the King County Data Center at Sabey Campus.
An Addendum to the
Community Connectivity Consortium’s
Project Agreement Template Policy
AGENDA ITEM #1. a)
2
Table of Contents
I.Project Summary .....................................................................................................4
A.Project Number 70................................................................................................4
B.Project Name.........................................................................................................4
C.Project Description ...............................................................................................4
D.Lead Agency/Project Manager .............................................................................4
E.Participating Agencies ..........................................................................................4
II.Description of Project..............................................................................................4
A.Fiber Segments .....................................................................................................4
B.Active Electronics.................................................................................................6
C.Project Specifications and Scope of Work ...........................................................6
III.Responsibilities........................................................................................................7
A. University of Washington.....................................................................................7
B.Node Site Hosts ....................................................................................................8
C. City of Bellevue....................................................................................................9
D. King County..........................................................................................................9
E. Valley Communications Center............................................................................9
F. Fiber Optic Segment Contributors........................................................................9
G.System Changes..................................................................................................11
IV.Project Budget/Payments.......................................................................................11
A.Budget.................................................................................................................11
B. Optional Services Costs......................................................................................12
C.In-Kind Asset Contributions...............................................................................12
D.Payments.............................................................................................................13
E.Completion and Acceptance ...............................................................................13
V. Optical System Equipment Refreshes ......................................................................13
VI. Agreement Term....................................................................................................14
VII.Apportionment of Liability....................................................................................14
VIII. Disclaimer, Third Party Components, and Exclusion of Damages ......................15
IX.Project Schedule ....................................................................................................16
X.Changes or Addenda to Project Agreement Template Policy ...............................16
XI.Miscellaneous ........................................................................................................16
XII. Approvals...............................................................................................................17
AGENDA ITEM #1. a)
3
I.Project Summary
A.Project Number
70
B.Project Name
C3 Optical Network System around Lake Washington
C.Project Description
This Consortium Project Agreement #70 (“Agreement”), consisting of this agreement, its
appendices A-F, attached hereto and incorporated herein, and the Template Policy, is
entered between the Community Connectivity Consortium (“C3”), the University of
Washington (“UW”), and contributing project members as noted in Section E below for
design, provisioning, and delivery of a high speed optical network around Lake
Washington (“the System”). The System may only be used for the purpose of supporting
public, not-for-profit, and governmental institutions unless explicitly agreed otherwise in
writing by all parties. This project includes pathway, conduit, fiber and electronics to build
and operate a high speed dense wave division multiplex (“DWDM”) optical network
around Lake Washington connecting The Westin, Seattle; UW-Bothell Campus; the City
of Bellevue; the King County Regional Communications and Emergency Coordination
Center (“RCECC”), Renton; Valley Communications Center, Kent; and King County
Data Center (“KCDC”) at Sabey Campus. Tukwila.
D.Lead Agency/Project Manager
University of Washington
E.Participating Agencies
City of Auburn
City of Bellevue
City of Federal Way
City of Kent
City of Kirkland
City of Renton
King County
Valley Communications Center
II.Description of Project
A.Fiber Segments
1.Route Segment Descriptions
Fiber used in this project shall include existing fiber in 11 segments.
-Segment 1 – The Westin, Seattle to UW-Bothell Campus, Bothell.
Segment contributor: UW
AGENDA ITEM #1. a)
4
-Segment 2 – UW-Bothell to City of Kirkland City Hall, Kirkland.
Segment contributor: UW
-Segment 3 – Kirkland City Hall to Bellevue City Hall, Bellevue
Segment contributor: City of Kirkland
-Segment 4 – Bellevue City Hall to King County RCECC, Renton.
Segment contributor: City of Bellevue
-Segment 5 – King County RCECC to Benson Hill Elementary, Renton.
Segment contributor: City of Renton
-Segment 6 – Benson Hill Elementary to Comcast Kent Vista Hub, Renton.
Segment Contributor: King County
-Segment 7 – Comcast Kent Vista Hub to Valley Communications Center, Kent.
Segment Contributor: City of Kent
-Segment 8 – Valley Communications Center to City of Auburn data center,
Auburn.
Segment contributor: City of Auburn
-Segment 9 – City of Auburn data center to City of Federal Way data center,
Federal Way.
Segment contributor: King County
-Segment 10 – City of Federal Way data center to KCDC at Sabey Campus,
Tukwila.
Segment Contributor: City of Federal Way
-Segment 11 – KCDC at Sabey Campus to the Westin Building, Seattle.
Segment contributor: UW
Specific fiber routing is shown on Appendix D to this Agreement. Some splicing
of existing fiber will be required to complete the loop.
2.Points of Demarcation/Node Sites:
The Westin Building
Node Site Host: UW
Address: Suite 804, 2001 6th Ave, Seattle, WA
UW-Bothell Campus, Bothell
Node Site Host: UW
Address: Physical Plant Bldg., 18115 Campus Way NE, Bothell, WA
City of Bellevue City Hall
AGENDA ITEM #1. a)
5
Node Site Host: City of Bellevue
Address: Room MEC01, 450 110th Ave NE, Bellevue, WA
King County RCECC
Node Site Host: King County
Address: Room 142, 3511 NE 2nd St, Renton, WA
Valley Communications Center
Node Site Host: Valley Communications Center
Address: Room 153, 27519 108 Avenue SE, Kent, WA
KCDC at Sabey Campus
Node Site Host: King County
Address: KCDC, 3655 S 120th Place, Bldg. 5, Tukwila, WA
B.Active Electronics
1. Base System Description. The base system hardware includes chassis, system
management hardware and software, amplifiers, and filters. The base system will provide
the following capabilities:
A DWDM system with 80 wave capacity.
Each wave is capable of supporting Ethernet services ranging in speed from 1 to
100 Gigabit per second (“Gbps”), depending on the equipment purchased.
40 waves will be allocated to UW.
40 waves will be allocated to C3.
2. Ethernet Services Description. The initial C3 investment includes one Ethernet service
switch at each Node site as follows:
Sixteen 1 Gigabit Ethernet (“GE”) services will be available to C3 members from
any Node Site to any Node Site on the ring.
Six of the C3 waves will be used for the 16x1GE services.
Four of the C3 waves will be made available to King County in exchange for
funding of a node site to be installed and operated at the Valley Communications
Center as detailed in the Project Budget Table below, leaving 30 waves available
for C3’s future allocation.
All services on the network will be path protected at layer 1 to survive fiber breaks. This
protection is provided by an Optical Path Protection Module, which protects services at the
per-wave level. The services are demarked at the client port on the node. All base system
and optional services will be provisioned with path protection as a standard. There will be
no option to have unprotected services on the backbone.
C.Project Specifications and Scope of Work
This project shall meet all Node Site specifications, as outlined in Appendix A, and shall
follow manufacturer recommendations for equipment installation and operations. Any
AGENDA ITEM #1. a)
6
deviations from Node Site specifications are clearly documented in Appendix B and shall
be remedied by the Node Site Host prior to the Acceptance Date unless deemed an
acceptable risk by the Lead Agency.
III.Responsibilities
The following responsibilities of the organizations listed below shall exist for the term of this
Agreement as specified in Section V below, and for any subsequent extensions as allowed by this
Agreement:
A. University of Washington
1. Lead Agency. UW shall act as the project manager, system architect, equipment,
operations and maintenance supplier for a high speed optical network ringing Lake
Washington (see Appendix D, Ring Map).
2. Operations/Maintenance. Although jointly funded, all the C3 equipment will be
procured, owned, operated, and maintained exclusively by UW except as described in the
remainder of this Section III). C3 members, including future members, may use the fiber
ring in accordance with the terms of this Agreement. All scheduled maintenance shall be
performed during agreed upon maintenance windows. UW Network Operations Center
(“NOC”) will make reasonable efforts to ensure that optical network services are available
and monitored 24 hours a day, 7 days a week, with the exception of upgrades,
maintenance, and outages. In the event of a C3 equipment failure, the UW NOC will
dispatch UW engineers to the applicable node site as required at the discretion of the UW
NOC. UW NOC shall report, via web page and email distribution lists, all network
outages and network incidents to C3 as they occur. C3 may report any known service
outages to UW NOC by calling 206-221-6000 or sending an email to netops@uw.edu.
3. Maintenance Agreements. UW will maintain all C3 equipment vendor maintenance
agreements, which will require a C3 maintenance commitment for the life of the
equipment.
4. Spares. UW will also maintain spares for all of the base system hardware as identified in
Appendix C.
5. Change Management. UW shall notify C3 of any system changes materially affecting
the C3 service. UW shall use industry standard change management procedures for system
changes as follows:
Routine - The standard process: 7-10 business days
Urgent - For change requests that address time-critical and significant network
outages, security threats, or business risks
Recurring - Lower-risk, lower-impact network changes that occur on a regular,
scheduled basis.
6. Westin and UW Bothell sites. In addition to Node Site responsibilities listed in Section
III.B below, UW will provide rack and cabinet space in the Westin and UW Bothell Node
Sites, as described in Appendix B.
AGENDA ITEM #1. a)
7
B.Node Site Hosts
1. “Node Site Hosts” means the parties listed in the following table:
Project Member Contact Email Business
Hour* Contact
After hours
Contact
City of Bellevue IS Help Desk 425.452.2886 425.452.2886
King County
(RCECC and
Sabey Campus)
KC NOC 206.263.7000 206.263.7000
Valley
Communications
Center
Help Desk 253.372.1575 253.372.1575
University of
Washington
NOC 206.221.6000 206.221.6000
*Business hours shall be considered 7 a.m.–5 p.m. for purposes of this Agreement.
2. Node Site Operations. Each Node Site Host shall be responsible for the operation of the
Node Site facility at the specific locations outlined above, in accordance with the C3 Node
Site Specifications listed in Appendix A. Each Node Site Host shall operate the Node Site
on a 24x7x365 basis. UW NOC is responsible for the 24x7x365 monitoring of the
network. Should an interruption in service occur, UW NOC will initiate immediate
restoration and notification procedures. As required, Node Site Hosts and Fiber Optic
Segment Contributors shall:
a. Respond (Mean time to Respond) acknowledging the service disruption within
30 minutes of initial contact.
b. Arrive on site within 2 hours of initial contact. Reasonable efforts will be made
to commence work immediately and work until complete.
c. Node Site Hosts shall make reasonable efforts to provide hourly updates to the
UW NOC.
d. UW NOC will make reasonable efforts to provide subsequent updates via web
page and email distribution lists to C3 members until the outage is resolved.
Members may use staff, support vendor or in the instance of a fiber break, C3 contracted
firms to resolve the issue.
3. Node Site Maintenance. Each Node Site Host shall be responsible for the maintenance
of its Node Site facility, and shall maintain, for the duration of this Agreement, a parts
replacement and technical support contract as applicable in order to meet Node Site
support requirements as identified in Appendix A. Said contract shall operate 24x7x365.
Should a Node Site facility maintenance issue arise that is not specifically listed, those
costs shall be the responsibility of the Node Site Host. Any Node Site facility maintenance
shall be performed during agreed upon maintenance windows and low traffic periods for
public safety. A schedule for Node Site maintenance activities will be established by the
each Node Site Host, and notifications will be sent to C3 at least 72 hours prior to the
scheduled maintenance.
AGENDA ITEM #1. a)
8
4. Site/System Security. Node Site host will ensure that site and access security to the
electronics meet the minimum Criminal Justice Information Services (“CJIS”) Security
Policy Ver. 5.3 or any subsequent revision thereof.
5. Change Management. Node Site hosts shall notify UW NOC and other C3 members of
any system changes materially affecting the C3 service. Node Site hosts shall use industry
standard change management procedures for Node Site changes as follows:
Routine - The standard process: 7-10 business days
Urgent - For change requests that address time-critical and significant network
outages, security threats, or business risks
Recurring - Lower-risk, lower-impact, network changes that occur on a regular,
scheduled basis.
C. City of Bellevue
In addition to Node Site responsibilities listed in Section III.B above, The City of Bellevue
will provide rack and cabinet space in its data center as described in Appendix B.
D. King County
1. King County Data Center at Sabey Campus. In addition to Node site responsibilities
listed in Section III.B above, King County will provide rack and cabinet space in its data
center located at the Sabey Data Center Campus as described in Appendix B, and provide a
pair of fiber between the King County Data Center in Building 5 and the UW point of
presence (“POP”) in Building 2 of the Sabey Complex. King County will also provide
transport fiber between the Building 5 Meet-Me-Room and the King County Data Center
to extend the City of Federal Way segment to the data center.
2. King County Regional Communications and Emergency Coordination Center (RCECC).
In addition to Node Site responsibilities listed in Section III.B above, King County will
provide rack and cabinet space in its data center located at the RCECC as described in
Appendix B.
E. Valley Communications Center
In addition to Node Site responsibilities listed in Section III.B above, Valley
Communications Center will provide rack and cabinet space in its data center as described
in Appendix B.
F. Fiber Optic Segment Contributors
Expected future maintenance of the fiber optic cable contributed to this project by the
parties identified in Section II.A.1 is outlined below:
1. “Fiber Optic Segment Contributors” means the project members listed in Section II.A.1,
and in the following table:
Project Member Contact**Email Business After hours
AGENDA ITEM #1. a)
9
Hour* Contact Contact
City of Auburn Melissa Medisch
Colin Schmalz
Brian Garbarino
253.804.5078
253.261.1601
253.261.2476
City of Federal
Way
Brian Pearson
Thomas Fichtner
253.835.2552
253.835.2547
206.755.8548
253.835.2552
206.755.8548
City of Kent Galen Hirschi
James Endicott
253.856.4616
253.856.4620
253.266.2299
253.561.1998
City of Kirkland IT Help Desk 425.587.4357 425.313.2132
City of Renton IT Help Desk 425.430.6870 206.300.0571
UW UW NOC
City of Bellevue IS Help Desk 425.452.2886 425.452.2886
King County KC NOC 206.263.7000 206.263.7000
*Business hours shall be considered 7 a.m.–5 p.m. for purposes of this Agreement.
**Contact shall be made in the order listed in the table.
2. Route Preparation. All work shall be done during normal working hours. The fiber optic
route utilizes existing City of Kirkland, City of Bellevue, City of Renton, City of Kent,
Valley Communications Center, City of Auburn, King County, City of Federal Way, and
UW fiber. If any construction, remediation, or relocation is required, it will be funded and
completed by the Fiber Optic Segment Contributor in consultation with the Lead Agency.
3. Fiber Terminations, Splicing and Testing. All work shall be done during normal
working hours. Segment contributors will confirm all splice details prior to undertaking
any work under this section. The cost of any splicing required under this Agreement shall
be borne by the applicable C3 member requesting the splice. Fiber pairs shall be tested
prior to implementation of Active Electronics.
4. Locates/Fiber Relocation. Member fiber optic strands contributed to this project were
constructed under other project agreements, including but, not limited to Consortium
project agreements, that contain provisions for locates and relocation of fiber. Any fiber
locate or fiber relocation shall be managed by the Fiber Optic Segment Contributor.
5. Repairs/Breaks. The C3 fiber segment contributor shall be responsible for immediate
detection and coordination of timely repair of all breaks or outages of fiber in fiber
segments identified in this Agreement. The underlying fiber optic agreements shall
determine the cost allocation of the repair. C3 and/or the project participants shall contract
with a competent and qualified vendor to provide 7x24x365, four-hour response to any
fiber breaks/outages that happen on the fiber segments in the Agreement.
6. Notification and Response Process. In the event of a fiber optic disruption or cable
break, notification and response procedures shall be those defined above in Section III.B.2
or as defined in any applicable subsequent operations document.
AGENDA ITEM #1. a)
10
G.System Changes
The parties acknowledge that the optical network design, location of node sites, use of
fiber optic cable provided by a Fiber Optic Segment Contributor through a franchise
agreement or institutional network agreement, or other matters relating to the System may
need to change during the term of this Agreement. Accordingly, the parties agree to
cooperate in good faith to resolve any such need for changes, to jointly determine how the
associated costs should be allocated between the parties, and, if necessary, to modify this
Agreement in accordance with the requirements of Section XI.A herein.
IV.Project Budget/Payments
The base configuration includes 4 node sites funded jointly by UW and C3. Two additional node
sites will be funded as follows:
Valley Communications Center, Kent: funded by King County.
Sabey Data Center Campus, Tukwila: funded by UW.
A.Budget
Project Budget Detail
*Sales tax is included in the quoted equipment costs.
Organization Item Description Non-Recurring
Cost
UW Operations
Recurring Cost
Vendor
Maintenance
Recurring Cost
Total
Monthly
Recurring
Cost
UW
Core Optical System
Equipment with
Installation
$90,000 N/A N/A N/A
Network Service
Equipment with $60,000 N/A N/A N/A
Sabey Optical Node
Equipment with
Installation
$50,000 N/A N/A N/A
UW Subtotal $200,000 N/A N/A N/A
C3
Core Optical System
Equipment with
Installation
$90,000 $760 $880 $1,640
Network Service
Equipment with
Installation
$40,000 $300 N/A $300
ValleyCom Locking $2,400 N/A N/A N/A
Miscellaneous Fiber $1,500 N/A N/A N/A
Sabey Optical Node N/A $190 $220 $410
ValleyCom Optical Node N/A $190 $220 $410
C3 Subtotal $133,900 $1,440 $1,320 $2,760
King County
ValleyCom Optical Node
Equipment with $50,000 N/A N/A N/A
King County Subtotal $50,000 N/A N/A N/ATOTAL PROJECT
COSTS $383,900 $1,440 $1,320 $2,760
AGENDA ITEM #1. a)
11
B. Optional Services Costs
Optional services will be made available by C3 to C3 members using a business model and pricing
to be defined by the C3 Board. The cost, both one-time and recurring, of any additional slots or
chassis required for any C3 services will be added to the cost of the proposed service, and invoiced
by UW to C3.
C.In-Kind Asset Contributions
In-Kind Asset Contribution Table*
Contribution Type and Agency Value (est.)
City of Auburn right of way/conduit system access, fiber optic cable
(31,000 feet)$1,550,000
City of Bellevue right of way/conduit system access, fiber optic cable
(45,100 feet) and data center node location $2,255,000
City of Federal Way right of way/conduit system access, fiber optic cable
(90,500 feet)$4,525,000
City of Kent right of way/conduit system access, fiber optic cable (59,300
feet)$2,965,000
City of Kirkland right of way/conduit system access, fiber optic cable
(29,300 feet)$1,465,000
City of Renton right of way/conduit system access, fiber optic cable
(42,000 feet)$2,100,000
King County right of way/conduit system access, fiber optic cable (44,033
feet)$2,201,660
King County RCECC Node location**$215,760
King County Data Center Node location**$215,760
City of Bellevue Data Center Node location**$215,760
King County GIS Services $7,000
King County Data Center to UW POP fiber interconnect (Sabey Bldg. 5 to
Bldg. 2)$120,000
University of Washington, fiber optic cable (total of 324,441 feet in the
following segments):
UW Bothell to Kirkland City Hall (86,286 feet)
Westin to UW Bothell (128,116 feet)
Sabey to Westin (110,039 feet)$16,222,050
Valley Communications Center data center node location**$215,760
Total In-Kind Contributions $34,273,750
Project Funding (see Section IV.A, above)$383,900
Estimated Total Project Valuation*$34,657,650
*In-kind fiber optic strand contributions valued at approximately $33,283,710, have been accounted for in previous projects and
will not be included in the total project valuation. Lengths of fiber segments are estimated and include service loops.
**Node location contribution based on King County’s rate card.
AGENDA ITEM #1. a)
12
D.Payments
C3 and King County will provide funding to UW for project nonrecurring costs as outlined above
in the Project Budget Detail table.
C3 will pay to UW a one-time fee of $133,900 within 30 days of the Effective
Date.
King County will pay to UW a one-time fee of $50,000 within 30 days of the
Effective Date.
Regarding recurring maintenance and operations fees to be paid by C3, payment shall be as
follows. Subsequent to the Acceptance Date, and on the annual anniversary of the Acceptance
Date thereafter, an annual recurring maintenance and operations fee of $29,520 ($2,460 x 12
months) as outlined above in the Project Budget Detail Table, plus any additional recurring fees as
identified in Section IV.B, will be invoiced by UW to C3. Payment for the entire annual amount
is due within 30 days of invoice. If C3 fails to make timely payment, UW may charge one percent
(1%) per month on the amount due until paid in full. Should the payments of recurring fees to
UW become more than 360 days past due, UW may choose to discontinue any services provided
on the C3 Optical Network System without affecting any other rights or obligations of the parties
to this Project.
E.Completion and Acceptance
UW will make reasonable efforts to provide all functionality contemplated in this agreement
within 120 days of receipt of equipment from the manufacturer. Testing and acceptance will be
considered complete as of the Acceptance Date, as defined in Appendix F.
V. Optical System Equipment Refreshes
The initial C3 optical system equipment (to include the optical system equipment at additional
Node Sites) [identified in Section II.B.?] will have an expected life of 7 years. This expected life
period will begin on the Acceptance Date and end 7 years after the Acceptance Date (“the Initial
Optical System Equipment Term”). In conjunction with the completion of the Initial Optical
System Equipment Term, and thereafter on each anniversary of that date, UW will evaluate the
optical system equipment to determine if its useful life can be extended an additional year. Upon
UW’s determination that the useful life of the optical system equipment can no longer be
extended, UW will consult with C3 to develop a new system design and quote for a technical
refresh of the optical system equipment. Such costs for the technical refresh of the core
equipment, and the available capacity of the resulting system, shall be apportioned 50% to UW,
50% to C3. As with this Agreement for the original system, any additional costs associated with
network services provisioned on the resulting core system shall accrue to the party (UW, C3, or
the Participating Agency) requesting the network services. These provisions shall also apply to
any subsequent technical refreshes.
In the event C3 or UW decides not to fund its percentage of the core equipment, the remaining
party (C3 or UW) may choose to fund the entire technical refresh, and as a result retain 100% of
the available capacity of the resulting system. If C3 declines to fund its percentage of the core
equipment refresh, UW will retain rights of use and access to all fiber segments and node site use
in accordance with the overall terms and conditions of this Agreement. If UW declines to fund its
AGENDA ITEM #1. a)
13
percentage of the core equipment refresh, C3 will retain rights of use and access to fiber segments
under the control of UW, and all UW Lead Agency responsibilities as defined in Section III.A (1-
5) will end.
VI. Agreement Term
A. Term. This Agreement shall be effective as of the date when it has been executed by all parties
(“Effective Date”) and continue in full force and effect for twenty years from the Effective Date
(“Initial Agreement Term”), and will be automatically renewed in 5 year increments (“Renewal
Periods”) unless terminated in accordance with the provisions below.
B. Termination. This Agreement may be terminated at any time upon the unanimous written
agreement of all of the parties to this Agreement. In addition, any party may terminate this
Agreement at the end of the Initial Agreement Term or at the end of any 5-year Renewal Period.
To terminate the Agreement as allowed by this paragraph, a party must provide a written notice of
termination to all other parties at least 180 days in advance of the end of the Initial Agreement
Term or applicable Renewal Period.
C. Disposition of Equipment. In the event this Agreement is terminated prior to the end of the
Initial Agreement Term or any Renewal Period, UW shall redeliver the portion of optical
equipment funded by C3 and King County and cancel all manufacturer’s maintenance contracts.
Whereas C3 funding supports a portion of the core equipment and may support a portion of the
technical equipment refresh, UW will work in partnership with C3 to determine the most equitable
redistribution of equipment. Costs for transporting or shipping will be paid by C3 and King
County respectively. UW will incur no liability on account of any such termination.
VII.Apportionment of Liability
A.Liability
1. Except as otherwise provided in this Agreement, each party shall defend, indemnify, and hold
harmless the other parties, including their officers, officials, employees, agents, and regents, from
and against any claim alleging harm, damage, injury, or loss to any person or property to the
extent such claim arises out of or results from its own, or its employees’ or agents’ negligent acts
or omissions, whether during construction or after completion of the project.
2. If a party uses contractors or subcontractors for work pursuant to this Agreement, then either
(a) the party agrees that its obligations in Section VII.A above will include responsibility for
claims arising from the performance of such contractors and subcontractors, or (b) the party will
include in its contract with any such contractor or subcontractor a provision requiring the
contractor or subcontractor to defend, indemnify, and hold harmless the other parties, including
their officers, officials, employees, agents, and regents from and against any claim arising from the
contractor’s or subcontractor’s performance.
3. The indemnity in Section VII.A above is specifically and expressly intended to constitute a
waiver of each party’s immunity under the Washington Industrial Insurance Act, RCW Title 51,
(a) only between and with regard to the parties, (b) only for work done by a party, and (c) only to
the extent necessary to provide the indemnified party or parties with a full and complete indemnity
AGENDA ITEM #1. a)
14
of claims made by the indemnitor’s employees. The parties acknowledge that these provisions
were specifically negotiated and agreed upon by them.
B.Worker Insurance
Each party to this Agreement shall ensure that it and all persons performing work on its behalf,
including without limitation project suppliers and subcontractors, maintain in effect at all times
during the Work, coverage or insurance in accordance with the applicable laws relating to
worker’s compensation and employer’s liability insurance (including, but not limited to, the
Washington Industrial Insurance Act and the laws of the state in which any such person was
hired), regardless of whether such coverage or insurance is mandatory or merely elective under the
law. Each party shall furnish such assurance and evidence of such coverage or insurance (such as
copies of insurance policies and Certificates of Compliance issued by the Washington State
Department of Labor and Industries) as Participating Agencies may request.
C.General Liability Insurance.
Each party to this Agreement shall maintain in full force and effect throughout the term of this
Agreement, a minimum of Two Million Dollars ($2,000,000) liability insurance for property
damage and bodily injury, and shall cause its agents, contractors, and subcontractors to maintain
the same with regard to work under this Agreement. In satisfying the insurance requirements set
forth in this section, a party may self-insure against such risks in such amounts as are reasonable
for a municipality or agency of its size or shall obtain a coverage agreement through a Risk Pool
authorized by Chapter 48.62 RCW which shall provide liability coverage to the party for the
liabilities contractually assumed by the party in this Agreement. At the time of execution of this
Agreement, and prior to commencement of performance of any of the Work, each party shall
furnish, upon request, a Certificates of Insurance as evidence that policies providing insurance (or
self-insurance) with such provisions, coverages and limits are in full force and effect.
VIII. Disclaimer, Third Party Components, and Exclusion of Damages
A. DISCLAIMER. ALL SERVICES AND ACTIVITIES PROVIDED BY A PARTY UNDER
THIS AGREEMENT, INCLUDING SERVICES AND ACTIVITIES PERFORMED BY THE
UW AND THE NODE SITE HOSTS, AND NOTWITHSTANDING ANY OTHER PROVISION
OF THIS AGREEMENT, ARE PROVIDED “AS IS”. THE PARTIES ACCEPT SUCH
ACTIVITIES, SERVICES AND THE SERVICE EQUIPMENT “AS IS,” WITH NO
REPRESENTATIONS OR WARRANTY OF ANY KIND, EXPRESS OR IMPLIED,
INCLUDING WITHOUT LIMITATION IMPLIED WARRANTIES OF MERCHANTABILITY,
FITNESS FOR A PARTICULAR PURPOSE, OR NON-INFRINGEMENT OF
INTELLECTUAL PROPERTY RIGHTS OR ANY IMPLIED WARRANTY ARISING FROM
STATUTE, COURSE OF DEALING, COURSE OF PERFORMANCE, OR USAGE OF TRADE.
WITHOUT LIMITING THE GENERALITY OF THE FOREGOING, NO PARTY HAS ANY
OBLIGATION TO INDEMNIFY OR DEFEND ANY OTHER PARTY AGAINST CLAIMS
RELATED TO INFRINGEMENT OF INTELLECTUAL PROPERTY RIGHTS.
AGENDA ITEM #1. a)
15
B. Third Party Components. UW shall (a) pass through to the non-UW parties any warranty
right UW receives from a third party provider of Third Party Components, and (b) reasonably
cooperate with the non-UW party, at that party’s expense, in enforcing such rights. UW
PROVIDES NO WARRANTIES, EXPRESS OR IMPLIED, WITH REGARD TO THIRD
PARTY COMPONENTS, AND UW WILL NOT BE LIABLE FOR ANY FAILURE OF ANY
THIRD PARTY COMPONENT TO FUNCTION AS EXPECTED OR INTENDED.
C. EXCLUSION OF DAMAGES. TO THE EXTENT ALLOWED BY LAW, AND
NOTWITHSTANDING ANY OTHER PROVISION OF THIS AGREEMENT, IN NO EVENT
WILL ANY PARTY BE LIABLE TO ANY OTHER PARTY OR TO ANY THIRD PARTY
FOR ANY LOST PROFITS (WHETHER DIRECT OR INDIRECT) OR LOSS OF DATA,
COVER, SUBSTITUTE GOODS OR SERVICES, OR FOR INCIDENTAL,
CONSEQUENTIAL, PUNITIVE, SPECIAL, OR EXEMPLARY DAMAGES (INCLUDING
DAMAGE TO BUSINESS, REPUTATION, OR GOODWILL), OR INDIRECT DAMAGES OF
ANY TYPE HOWEVER CAUSED, WHETHER BY BREACH OF CONTRACT, TORT
(INCLUDING NEGLIGENCE), OR ANY OTHER LEGAL OR EQUITABLE CAUSE OF
ACTION, EVEN IF THE PARTY HAS BEEN ADVISED OF SUCH DAMAGES IN
ADVANCE OR IF SUCH DAMAGES WERE FORESEEABLE.
IX.Project Schedule
Task Target Completion Date
Circulate and sign copies of the project PA June 2016
Complete fiber optic splicing/testing June 2016
Issue Purchase Orders June 2016
Installation of rack/cabinet equipment June 2016
Installation, configuration, testing of equipment December 2016
Go-Live January 2017
X.Changes or Addenda to Project Agreement Template Policy
This Agreement shall be interpreted in conjunction with the Project Agreement Template Policy
document, which is incorporated into this Agreement by reference. This Agreement shall
supersede the Project Agreement Template Policy document to the extent it contains terms and
conditions which change, modify, delete, add to, supplement or otherwise amend the terms and
conditions of the Project Agreement Template Policy document.
XI.Miscellaneous
A.Modifications or Amendments
No modification to or amendment of the provisions of this Agreement shall be effective unless in
writing and signed by authorized representatives of the parties to this Agreement. The parties
expressly reserve the right to modify this Agreement, from time to time, by mutual agreement as
called for in the Project Agreement Template Policy.
B.Counterparts
This Agreement may be executed in counterparts, each of which so executed will be deemed to be
an original and such counterparts together will constitute on and the same agreement.
AGENDA ITEM #1. a)
16
C.Authority
Each party hereby represents and warrants to the other parties that it has the right, powers, and
authority to enter into this Agreement and to fully perform all of its obligations hereunder.
XII. Approvals
IN WITNESS WHEREOF, the parties hereto have executed this Project Agreement on the
respective dates indicated below.
_________________________ __________________________
Nancy Backus Date City Attorney
Mayor
City of Auburn
_________________________ __________________________
Toni Cramer Date City Attorney
Chief Information Officer
City of Bellevue
________________________ __________________________
Jim Ferrell Date City Attorney
Mayor
City of Federal Way
_________________________ __________________________
Suzette Cooke Date City Attorney
AGENDA ITEM #1. a)
17
Mayor
City of Kent
_________________________ __________________________
Brenda Cooper Date City Attorney
Chief Information Officer
City of Kirkland
Approved as to Legal Form:
_________________________ __________________________
Denis Law Date City Attorney
Mayor
City of Renton
_________________________ ________
Bill Kehoe Date
Chief Technology Officer
King County
_________________________ ________
Dan Jordt Date
Associate Vice President
University of Washington Information Technology
AGENDA ITEM #1. a)
18
_________________________ ________
Lora Ueland Date
Executive Director
Valley Communications Center
_________________________ ________
Chelo Picardal Date
Chief Technology Officer
Community Connectivity Consortium
AGENDA ITEM #1. a)
19
Appendix A
C3 Node Site Specifications
AGENDA ITEM #1. a)
20
Appendix B
C3 Site Preparedness
AGENDA ITEM #1. a)
21
Appendix C
Spares List
Part Number Description
1040700041 Power Supply Module DC for 9HU Shelf, 1000W, PSU/9HU-DC, HW Rel 2.00
1040700042-01 Power Supply Module AC for 9HU Shelf, 1000W, PSU/9HU-AC, HW Rel 1.02
1063708416 Common Equipment Module for 9HU Shelf, CEM/9HU, HW Rel 2.00
1042700011 Fan Module for 9HU Shelf, FAN/9HU, HW Rel 2.00
1063708423-01 Shelf Control Unit II with High-Availability Functionality, 2.5 HU high for small slots, SCU-II, HW Rel 1.01
0061705844-03 SFP IF, 850nm, Intra-Office Reach, for 1G FC, 2G FC, and GigE, SFP/2G1/850I/MM/LC, HW Rel 3.01
1063708412 Network Element Control Unit with high performance processor, 2.5 HU high, 2 RJ45 Ethernet ports and 1
serial port, NCU-II, HW Rel 2.01
1063708463-03 Optical Supervisory Channel Module with 2 pluggable network ports, OSCM-PN, HW Rel 3.01
1061706193 SFP IF, 1510nm, Very Long Reach, 125Mbit/s only, for use with OSCM-PN and OSFM+#1510,
SFP/FE/C1510V/SM/LC, HW Rel 2.00
1063701000-01 Dual Terminal 10G Core XPDR with 2x XFP client IFs and 2x XFP network IFs, 2WCC-PCN-10G, HW Rel 1.01
1063703210-01 5-Terminal Access XPDR with 5x SFP+ client IFs and 5x SFP+ network IFs, 5WCA-PCN-16GU, HW Rel 1.01
1063703200 Dual Terminal 10G Access XPDR with 2x XFP client IFs and 2x XFP network IFs, 2WCA-PCN-10G, HW Rel 2.00
1078974400-01
SH1PCS, 1HU Packet Connectivity Shelf for Packet Optical Carrier Ethernet with Full 11G OTN Line Interface,
EFEC, & GCC Communication, Includes 2x Slots for Client Cards (Kit, including Fan Module, 1x PSU filler, and 1x
Client Interface filler), SH1PCS&FAN
1040974039 SH1PCS, 200W AC Power Supply Module, S/PSU/AC-200, HW Rel 1.01
1078974424-01 SH1PCS, 8-Port GigE Client Interface Module with SFP Pluggable Ports, PCS/PM/GE/8/SFP, HW Rel 1.01
0061701811-03 11G XFP IF, 1310nm, Standard Reach, 9.953 Gbit/s-11.400 Gbit/s, XFP/11G/1310S/SM/LC, HW Rel 3.01
1061701850-02 10G/11G SFP+ IF, 1310 nm, Short Reach, SFP+/11GU/1310S/SM/LC, HW Rel 2.01
1061705850-02 SFP IF, 1310 nm, Standard Reach, Gigabit Ethernet (FSP 3000/FSP150) and Fast Ethernet (FSP 150 only), with
Industrial Temperature Range, SFP/GBE/1310S/SM/LC/TIN, HW Rel 2.01
1061701400-01 Up to 11G XFP DWDM IF, Very Long Reach, C-Band Tunable, 81 Wavelengths, XFP/11G/DCTV/SM/LC, HW Rel
1.01
1061702000-01 Up to 11G SFP+ DWDM IF, Very Long Reach, C-Band Tunable, 96 Wavelengths, SFP+/11GU/DCTV/SM/LC, HW
Rel 1.01
1063708449-01 Optical Path Protection Module, OPPM, HW Rel 1.01
1063708320 ROADM Module, 8-Degree, WSS-Based, 40 C-Band Wavelengths, 100 GHz, with WSS, 1x8 Power Splitter, and
Integrated OPM, 8ROADM-C40/0/OPM, HW Rel 2.02
1063709052 Optical Amplifier, Double Stage, 20 dBm maximum output power, variable gain for low-gain applications, gain
controlled (C-Band), Dual Monitoring Ports, EDFA-C-D20-VLGC-DM, HW Rel 2.01
AGENDA ITEM #1. a)
22
Appendix D
Ring Map
AGENDA ITEM #1. a)
23
Appendix E
Fiber Segment Detail Spreadsheet
(Latest file version dated 04.26.16)
AGENDA ITEM #1. a)
24
Appendix F
Definitions
Acceptance Date The date after 72 continuous hours of network operation
within acceptable parameters agreed to by the C3 and UW
jointly.
Active Electronics Switches, routers, hubs that move data across a network.
Dense Wavelength Division
Multiplexing
Dense wavelength division multiplexing (DWDM) is a technology
that puts data from different sources together on an optical fiber,
with each signal carried at the same time on its own separate light
wavelength.*
Fiber Segment A length of fiber optic cable between known points.
Lead Agency Lead agency is the project member responsible for the successful
completion of the project.
NOC Network operations center.
Node Site Facility location, usually a data center, of the optical network gear.
Optical Path Protection Module Provides protection to the network so that a service disruption to
the network, reverses traffic in the opposite direction around the
disruption (No loss of service.).
Response Time Acknowledgement of receipt of an incident call.
Wave A band of colored light used to transmit data.
24x7x365 Denotes industry standard language where service is provided 24
hours a day, 7 days a week, 365 days per year.
*Source: http://searchtelecom.techtarget.com/definition/dense-wavelength-division-multiplexing
AGENDA ITEM #1. a)
1
CITY OF RENTON, WASHINGTON
RESOLUTION NO. ________
A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, AUTHORIZING THE
MAYOR AND CITY CLERK TO ENTER INTO AN ADDENDUM TO THE COMMUNITY
CONNECTIVITY CONSORTIUM’S PROJECT AGREEMENT TEMPLATE POLICY,
BETWEEN THE CITY OF RENTON AND THE CITIES OF AUBURN, BELLEVUE,
KIRKLAND, SEATTLE, AND KING COUNTY, RENTON SCHOOL DISTRICT,
UNIVERSITY OF WASHINGTON, AND VALLEY COMMUNICATIONS.
WHEREAS, the current members of the Regional Fiber Consortium, of which the City is a
member, established a public corporation called the Community Connectivity Consortium
(“Consortium”) and entered into the Community Connectivity Consortium’s Project Agreement
Template Policy (“Policy”); and
WHEREAS, Chapter 39.34 RCW authorizes the City of Renton to enter into an interlocal
cooperation agreement to perform any governmental service, activity or undertaking which
each contracting party is authorized by law to perform and RCW 35.21.730 through 35.21.759
authorizes the formation of a public corporation; and
WHEREAS, since the creation of the Consortium the cities of Federal Way and Kent have
joined the Consortium; and
WHEREAS, the Consortium has periodically executed addenda to the Template Policy
and now, wishes to execute an Addendum #70 to the Template Policy to provide for a high
speed optical network ringing Lake Washington with optical nodes located at the Westin
Building, UW‐Bothell campus, Bellevue City Hall, King County Regional Communications and
Emergency Coordination Center, Valley Communications Center and the King County Data
Center at Sabey Campus; and
AGENDA ITEM #1. a)
RESOLUTION NO. ________
2
WHEREAS, Addendum #70 does not require participation by all members of the
Consortium, specifically, Seattle and the Renton School District;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES
RESOLVE AS FOLLOWS:
SECTION I. The above recitals are found to be true and correct in all respects.
SECTION II. The Mayor and City Clerk are hereby authorized and directed to execute
on behalf of the City of Renton the addendum to the Policy.
PASSED BY THE CITY COUNCIL this ______ day of ___________________, 2016.
______________________________
Jason A. Seth, City Clerk
APPROVED BY THE MAYOR this ______ day of ___________________, 2016.
______________________________
Denis Law, Mayor
Approved as to form:
______________________________
Lawrence J. Warren, City Attorney
RES.1706:5/12/16:scr
AGENDA ITEM #1. a)
Page 1 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
200 MILL AVE S - 000050
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,050.0005/13/2016346999 PARKS ADMIN2016 05 C
108.220044.020.518.21.41.003 CONTRACTED SERVICES-200 MILLFAC 16/05 CISR LEASE- 200 Mill~
Account # 00003456
3,739.0005/13/2016346999 PARKS ADMIN2016 05 A
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 16/05 ATTORNEY OFFICE LEASE - 200
MILL- Acc# 00003891
4,789.00Check 346999 Amount
200 MILL AVE S Total
$4,789.00
5STAR5 INC - 000006
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
584.0005/13/2016347000 PARKS ADMIN32921
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 16/05 FS 14 JANITORIAL SERVICE
584.00Check 347000 Amount
5STAR5 INC Total
$584.00
ABC QUICK STITCH UPHOLSTERY - 000090
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
93.0805/13/2016347001 PW SHOPSA7495
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCERe-cover armrests in F439.
93.08Check 347001 Amount
ABC QUICK STITCH UPHOLSTERY Total
$93.08
ACCELA INC #774375 - 000400
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,707.5105/13/2016347002 FINANCE & ITINV33118
000.000000.004.514.20.41.000 PROFESSIONAL SERVICESApril 2016 Monthly Web Payments
5,707.51Check 347002 Amount
ACCELA INC #774375 Total
$5,707.51
ACH HOMES LLC - 110012
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
84.0905/13/2016347003 REVENUE/BALANCE SHEET047159-044/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE13902 174th Terrace SE - Credit bal,
Final date: 3/21/16
84.09Check 347003 Amount
ACH HOMES LLC Total
$84.09
ADVANCED PRO FITNESS REPAIR - 001071
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
147.8305/13/2016347004 FIRE04201601Lk
000.000000.009.522.50.48.000 REPAIRS & MAINTENANCEFAC/Semi Annual Services on Treadmill,
Cross-Trainier and Cycle at Staon 13
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:02AM
AGENDA ITEM #2. a)
Page 2 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
ADVANCED PRO FITNESS REPAIR - 001071
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
147.8305/13/2016347004 FIRE04201602Lk
000.000000.009.522.50.48.000 REPAIRS & MAINTENANCEFAC/Semi Annual Services: Treadmill,
Cross-Trainer, Spin Bike & Rowers at
Staon 14
202.5805/13/2016347004 FIRE04201603Lk
000.000000.009.522.50.48.000 REPAIRS & MAINTENANCEFAC/Semi Annual Service on LifeFitness
GX Spin Bike, Treadmill, Stepper &
Rowers at Staon 11
147.8305/13/2016347004 FIRE04201604Lk
000.000000.009.522.50.48.000 REPAIRS & MAINTENANCEFAC/Semi Annual Services on LifeFitness
Silver Series Treadmill, Treadmill,
deck, stepmill & rower at Staon 17
613.2005/13/2016347004 PARKS ADMIN02231602L
001.000000.020.575.50.48.000 REPAIRS & MAINTENANCEfitness room equipment repair
240.9005/13/2016347004 PARKS ADMIN04051602L
001.000000.020.575.50.48.000 REPAIRS & MAINTENANCEfitness equipment repairs
432.5305/13/2016347004 PARKS ADMIN04271610C
001.000000.020.575.50.48.000 REPAIRS & MAINTENANCEfitness room equipment repair
1,932.70Check 347004 Amount
ADVANCED PRO FITNESS REPAIR Total
$1,932.70
AIRGAS USA, LLC - 001323
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
246.4805/13/2016347005 PARKS ADMIN9050015188
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN REChelium refill for RCC
246.48Check 347005 Amount
AIRGAS USA, LLC Total
$246.48
ALERE WELLBEING INC - 027459
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
410.6305/13/2016347006 HUMAN RESOURCES0000054388
512.000000.014.517.30.41.013 HEALTH AND WELLNESSsmoking cessaon program
410.63Check 347006 Amount
ALERE WELLBEING INC Total
$410.63
ALL AMERICAN LIFE INS - 100009
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0005/10/2016346984 REVENUE/BALANCE SHEETBen1734480
632.000000.000.231.50.10.000 ACCRUED EMPLOYEE BENEFITSALL AMERICAN LIFE: Payment
50.00Check 346984 Amount
ALL AMERICAN LIFE INS Total
$50.00
ALLEN, LINDSAY - 001855
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: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 3 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
ALLEN, LINDSAY - 001855
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0005/13/2016347007 CITY CLERKL. Allen/April 2016
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - April 2016
40.00Check 347007 Amount
ALLEN, LINDSAY Total
$40.00
ALLIANCE 2020 - 001902
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
465.3505/13/2016347008 FINANCE & IT547872
000.000000.004.514.20.41.000 PROFESSIONAL SERVICESBackground Checks
465.35Check 347008 Amount
ALLIANCE 2020 Total
$465.35
AM TEST INC - 002243
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
220.0005/13/2016347009 UTILITY SYSTEMS92017
405.000000.018.534.20.41.000 PROFESSIONAL SERVICESWater Bacteriological Analysis,
4/18/2016 Sample # 16M2388-2395
180.0005/13/2016347009 UTILITY SYSTEMS92098
405.000000.018.534.20.41.000 PROFESSIONAL SERVICESWater Bacteriological Analysis,
4/22/2016 Sample # 16M2539-2544
400.00Check 347009 Amount
AM TEST INC Total
$400.00
ANKENY, CHARLES - 005075
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
47.7305/13/2016347010 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
47.73Check 347010 Amount
ANKENY, CHARLES Total
$47.73
APS SURVEY & MAPPING LLC - 005237
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9,371.0905/13/2016347011 UTILITY SYSTEMS12556-REV1
427.475455.018.531.35.41.000 NPDES STORM SYS FIELD MAPPING PROF SERVICAG-13-194, Storm System Field Mapping
(phase 2) - NPDES Permit Project, Exp
08/31/2016, Account number updated. ADD
1-15, Time only. ADD 2-15, Time and
Money
9,371.09Check 347011 Amount
APS SURVEY & MAPPING LLC Total
$9,371.09
AQUATIC SPECIALTY SERVICES INC - 005305
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 4 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
AQUATIC SPECIALTY SERVICES INC - 005305
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
952.3405/13/2016347012 PARKS ADMIN10718
001.000000.020.576.20.31.005 CHEMICALS AND CHLORINEhmac chemicals
801.5405/13/2016347012 PARKS ADMIN10840
001.000000.020.576.20.48.000 REPAIRS & MAINTENANCEFAC 16/05 HMAC PULSAR BRIQUETTES 50LBS
- Delivered at monthly service
10,330.3005/13/2016347012 PARKS ADMIN10588
316.250003.020.594.18.62.000 HENRY MOSES AQUATIC CENTERChaise lounge and stackable chairs for
HMAC
12,084.18Check 347012 Amount
AQUATIC SPECIALTY SERVICES INC Total
$12,084.18
ASHBURN CONDOMINIUMS - 111661
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
682.2805/13/2016347013 UTILITY SYSTEMS020753/Refund
405.000000.018.343.40.00.000 WATER COLLECTIONS5004 Lk Pl S - Water meter was mis-read
682.28Check 347013 Amount
ASHBURN CONDOMINIUMS Total
$682.28
ATTORNEYS INFORMATION BUREAU - 006601
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
54.0005/13/2016347014 CITY ATTORNEY44735
000.000000.006.515.30.49.001 MEMBERSHIPS & DUESMembership fee for May, 2016.
54.00Check 347014 Amount
ATTORNEYS INFORMATION BUREAU Total
$54.00
AUBURN YOUTH RESOURCES - 006646
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,787.7505/13/2016347015 PARKS ADMIN1QAYSO
000.000000.020.565.10.41.003 CONTRACTED SERVICESFIRST QUARTER 2016 HUMAN SERVICES
CONTRACT PAYMENT to Auburn Youth
Resources for their Outreach program
1,787.75Check 347015 Amount
AUBURN YOUTH RESOURCES Total
$1,787.75
BABY, VINCENT - 111629
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
106.1205/13/2016347016 REVENUE/BALANCE SHEET037789/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE375 Nile Pl Ne - Credit bal, Final
date: 3/16/16
106.12Check 347016 Amount
BABY, VINCENT Total
$106.12
BANKERS AUTO REBUILD & TOWING - 007620
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: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 5 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
BANKERS AUTO REBUILD & TOWING - 007620
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
193.8205/13/2016347017 POLICE97756
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase #16-5381
290.2205/13/2016347017 PW SHOPS97745
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTow vehicle B209 to shop.
484.04Check 347017 Amount
BANKERS AUTO REBUILD & TOWING Total
$484.04
BARGREEN ELLINGSON INC - 007740
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
239.7805/13/2016347018 FIRE007509485
000.000000.009.522.50.31.000 OFFICE/OPERATING SUPPLIESFAC/Kitchen Supplies - Mixing bowls,
wooden spoons & fry pans
239.78Check 347018 Amount
BARGREEN ELLINGSON INC Total
$239.78
BATTERSON, SUSAN - 111621
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
39.0005/13/2016347019 MUNICIPAL COURT0781600009539
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYOverpayment of photo citaon
39.00Check 347019 Amount
BATTERSON, SUSAN Total
$39.00
BECHARD, SHARI - 111659
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
124.0005/13/2016347020 MUNICIPAL COURT0781600054337
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYOverpayment of photo citaon
124.00Check 347020 Amount
BECHARD, SHARI Total
$124.00
BELANGER, BARBARA JANE - 008563
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0005/13/2016347021 CITY CLERKJ.Belanger/April 16
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - April 2016
10.00Check 347021 Amount
BELANGER, BARBARA JANE Total
$10.00
BENEFIT ADMINISTRATION CO - 100007
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,597.8205/10/2016346985 REVENUE/BALANCE SHEETBen1734486
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPLAN MEMBER SERVICES: Payment
5,168.8005/10/2016346985 REVENUE/BALANCE SHEETBen1734486
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMERP PLAN MEMBER SERVICES: Payment
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 6 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
BENEFIT ADMINISTRATION CO - 100007
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,766.62Check 346985 Amount
BENEFIT ADMINISTRATION CO Total
$8,766.62
BERGMAN, CLAUDETTE - 009273
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
95.0905/13/2016347022 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
95.09Check 347022 Amount
BERGMAN, CLAUDETTE Total
$95.09
BHC CONSULTANTS LLC - 009510
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
670.2405/13/2016347023 CED0007717
000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCAG-15-231 Inspecon Services
670.24Check 347023 Amount
BHC CONSULTANTS LLC Total
$670.24
BIO MANAGEMENT NORTHWEST INC - 009844
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
75.0005/13/2016347024 POLICE4881
000.000000.008.521.22.48.000 REPAIRS & MAINTENANCEBio cleaning & abatement of police
squad car - hired by Officer Cheney
75.00Check 347024 Amount
BIO MANAGEMENT NORTHWEST INC Total
$75.00
BLAKE PLUMBING INC - 010000
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
775.0805/13/2016347025 FINANCE & IT1601441
503.530054.004.518.82.35.000 NETWORK CONNECTIVITY - MINOR EQUIPMENTFAC 16/05 COULON SHOP PLUMB REPAIR
775.08Check 347025 Amount
BLAKE PLUMBING INC Total
$775.08
BNSF RAILWAY COMPANY - 012419
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,025.0005/13/2016347026 UTILITY SYSTEMS16-54784
426.465497.018.594.35.63.000 CENTRAL RENTON INT RELINE/UPSIZECentral Renton Sewer Interceptor
Upsize.Reline Project, Contract
Processing Fee ($1300) and Insurance
Premium ($725)
2,025.00Check 347026 Amount
BNSF RAILWAY COMPANY Total
1,424.9305/13/2016347027 REVENUE/BALANCE SHEET90122977
000.000000.000.237.23.00.000 ECONOMIC DEVELOPMENT CUSTODIAL ACCOUNTTRAFFIC SIGNAL AT SOUTHPORT
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 7 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
BNSF RAILWAY COMPANY - 012419
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
168.0905/13/2016347027 REVENUE/BALANCE SHEET90128357
000.000000.000.237.23.00.000 ECONOMIC DEVELOPMENT CUSTODIAL ACCOUNTTRAFFIC SIGNAL AT SOUTHPORT
336.1805/13/2016347027 REVENUE/BALANCE SHEET90128358
000.000000.000.237.23.00.000 ECONOMIC DEVELOPMENT CUSTODIAL ACCOUNTTRAFFIC SIGNAL AT SOUTHPORT
1,929.20Check 347027 Amount
BNSF RAILWAY COMPANY Total
$3,954.20
BODY BUILDERS GYM EQUIPMENT, INC - 010277
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
200.3805/13/2016347028 PARKS ADMIN2016 04
504.220017.020.518.21.48.000 CITYWIDE EXERCISE EQUIPMENT REPAIR16/04 CITY HALL GYM SERVICE -
Reupholstered with new wood base &
picked up and installed on leg raise
200.38Check 347028 Amount
BODY BUILDERS GYM EQUIPMENT, INC Total
$200.38
BRATWEAR UNIFORMS - 011261
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
340.7205/13/2016347029 POLICE18577
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLabor on jumpsuits (remove and replace
nametag, stripes, patches, etc.) for
KORDEL, GOULD, CUNNINGHAM, MERRILL,
SJOLIN
340.72Check 347029 Amount
BRATWEAR UNIFORMS Total
$340.72
BRITTON, JOYCE - 111614
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
31.0005/13/2016347030 MUNICIPAL COURT0781500229864
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYOverpayment of photo citaon
31.00Check 347030 Amount
BRITTON, JOYCE Total
$31.00
BROWN COUNTY CHILD SUPPORT - 100029
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
300.0005/10/2016346986 REVENUE/BALANCE SHEETBen1734504
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSBrown County Child Support: Payment
300.00Check 346986 Amount
BROWN COUNTY CHILD SUPPORT Total
$300.00
BRYANTS TRACTOR & MOWER INC - 011895
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 8 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
BRYANTS TRACTOR & MOWER INC - 011895
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
62.8105/13/2016347031 PW SHOPS86411
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES2 cases of 2-cycle oil for all dept
small equipment.
62.8105/13/2016347031 PW SHOPS86411
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES2 cases of 2-cycle oil for all dept
small equipment.
114.6705/13/2016347031 PW SHOPS86412
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESShl parts for small equipment for
Water dept.
196.7705/13/2016347031 PW SHOPS86413
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED12" wheel blades for cung dicle
iron pipe for stock.
62.8105/13/2016347031 PW SHOPS86411
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES2 cases of 2-cycle oil for all dept
small equipment.
62.8105/13/2016347031 PW SHOPS86411
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES2 Cases of 2-cycle oil for all depts
small equipment.
562.68Check 347031 Amount
BRYANTS TRACTOR & MOWER INC Total
$562.68
BUILDERS EXCHANGE OF WA INC - 012137
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
77.3005/13/2016347032 UTILITY SYSTEMS1050097
426.465506.018.594.35.63.000 TALBOT HILL SEWER REPLACEMENT (SR167 IC/Publish projects online - Talbot Hill
Dewer Replcaon - I-405, SR 167 IC/DC
Project
151.8005/13/2016347032 UTILITY SYSTEMS1050097
427.475193.018.531.35.44.000 CEDAR RIVER GRAVEL REMOVAL ADVERTISINGPublish projects online - Cedar River
Maintenance Dredge Project
229.10Check 347032 Amount
BUILDERS EXCHANGE OF WA INC Total
$229.10
BUSINESS INTERIORS NORTHWEST - 012584
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
892.5005/13/2016347033 PARKS ADMIN253635
504.000000.020.518.21.41.000 PROFESSIONAL SERVICESFAC 16/05 DESIGN SERVICES
1,575.0005/13/2016347033 PARKS ADMIN252407
504.000000.020.518.21.45.000 OPERATING RENTALS AND LEASESFAC 16/05 STORAGE (FEB 2016)
1,625.0005/13/2016347033 PARKS ADMIN253334
504.000000.020.518.21.45.000 OPERATING RENTALS AND LEASESFAC 16/05 STORAGE (MAR 2016)
2,822.1805/13/2016347033 PARKS ADMIN251822
504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC 16/05 ERGONOMIC TABLE KIT~
(does not say for who)
428.1505/13/2016347033 PARKS ADMIN252950
504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC 16/05 DUAL ARM MONITOR~
5th floor
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 9 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
BUSINESS INTERIORS NORTHWEST - 012584
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.9605/13/2016347033 PARKS ADMIN253224
504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC 16/05 DELIVERY & INSTALL~
Floor 5 & 6
239.7205/13/2016347033 PARKS ADMIN253228
504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC 16/05 DELIVER & INSTALL~
1st Floor Young Yoon
211.6005/13/2016347033 PARKS ADMIN253229
504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC 16/05 DELIVERY & INSTALL~
1715 SE MV Hwy - Tracy Kelly
8,197.11Check 347033 Amount
BUSINESS INTERIORS NORTHWEST Total
$8,197.11
BUTTON PLUMBING - 111663
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.0005/13/2016347034 CEDEG00053549
000.000000.007.322.10.00.000 PLUMBING PERMIT FEES305 Lind Ave SW - Refund 80%
225.5705/13/2016347034 PARKS ADMINBGK031016
000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSReplaced weak pressure relief valve
with a new one. - Goharick
325.57Check 347034 Amount
BUTTON PLUMBING Total
$325.57
CAROL J MURRAY - 013786
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
195.0005/13/2016347035 MUNICIPAL COURT050616
000.000000.002.512.50.41.009 OTHER ATTORNEY SERVICESHearing on 5-6-16~
3 hrs @ $65 an hour = $195
195.00Check 347035 Amount
CAROL J MURRAY Total
$195.00
CARR, NATALIE OR JACK - 111631
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
226.4305/13/2016347036 REVENUE/BALANCE SHEET000411/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE209 Wells Ave N - Credit bal, Final
date: 3/15/16
226.43Check 347036 Amount
CARR, NATALIE OR JACK Total
$226.43
CASCADE ARCHITECTURAL & - 013871
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
401.4505/13/2016347037 FINANCE & ITin138003
503.000000.004.518.83.31.000 OFFICE/OPERATING SUPPLIESHp Ploer Paper for GIS
401.45Check 347037 Amount
CASCADE ARCHITECTURAL & Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 10 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
$401.45
CASCADE COLUMBIA DIST CO - 013910
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9,685.0005/13/2016347038 PW SHOPS666374
405.000000.019.534.50.31.005 CHEMICALSBags of sodium fluoride for water
quality.
9,685.00Check 347038 Amount
CASCADE COLUMBIA DIST CO Total
$9,685.00
CAYCE & GROVE PS - 014385
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
36,354.6705/13/2016347039 EXECUTIVE042016
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSpublic defense services April 2016
36,354.67Check 347039 Amount
CAYCE & GROVE PS Total
$36,354.67
CDW GOVERNMENT INC - 014396
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
341.6105/13/2016347040 FINANCE & ITCRN6111
503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENTQty: 3 Memory Scks for Service Desk
262.8005/13/2016347040 FINANCE & ITCTM9949
503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENTQty: 20 Lenovo Mice for PC's
604.41Check 347040 Amount
CDW GOVERNMENT INC Total
$604.41
CEDAR RIVER CLINICS - 014470
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,812.5005/13/2016347041 PARKS ADMINQ1FWHC CRC
000.000000.020.565.10.41.003 CONTRACTED SERVICESFirst Quarter 2016 HUMAN SERVICES
CONTRACT PAYMENT for Feminists Women's
Health Center's Reproducve Health
Care for low income women
2,812.50Check 347041 Amount
CEDAR RIVER CLINICS Total
$2,812.50
CENTURYLINK - 065185
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
57.4305/13/2016347042 FINANCE & IT206-T22-7980
503.000000.004.518.82.42.003 TELEPHONE206-T22-7980
429.1505/13/2016347042 FINANCE & IT206-T31-6929
503.000000.004.518.82.42.003 TELEPHONE206-T31-6929
448.3705/13/2016347042 FINANCE & IT206-T32-4645
503.000000.004.518.82.42.003 TELEPHONE206-T32-4645
57.4305/13/2016347042 FINANCE & IT206-T41-3756
503.000000.004.518.82.42.003 TELEPHONE206-T41-3756
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 11 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
CENTURYLINK - 065185
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
75.6805/13/2016347042 FINANCE & IT425-228-6008
503.000000.004.518.82.42.003 TELEPHONE425-228-6008
384.6705/13/2016347042 FINANCE & IT425-430-9299
503.000000.004.518.82.42.003 TELEPHONE425-430-9299
48.9605/13/2016347042 FINANCE & IT425-793-6059
503.000000.004.518.82.42.003 TELEPHONE425-793-6059
1,501.69Check 347042 Amount
CENTURYLINK Total
408.7705/13/2016347043 FINANCE & IT425-430-6400
503.000000.004.518.82.42.003 TELEPHONE425-430-6400 Long Distance
408.77Check 347043 Amount
CENTURYLINK Total
$1,910.46
CHAO, ANNA - 111639
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
85.6505/13/2016347044 REVENUE/BALANCE SHEET029405/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, Final date: 4/11/16
85.65Check 347044 Amount
CHAO, ANNA Total
$85.65
CHAPTER 13 TRUSTEE - 100016
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
165.0005/10/2016346987 REVENUE/BALANCE SHEETBen1734502
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPTER 13 TRUSTEE: Payment
165.00Check 346987 Amount
CHAPTER 13 TRUSTEE Total
$165.00
CHAPTER 13 TRUSTEE - 100059
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
462.5005/10/2016346988 REVENUE/BALANCE SHEETBen1734506
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPTER 13 TRUSTEE #3: Payment
462.50Check 346988 Amount
CHAPTER 13 TRUSTEE Total
$462.50
CHAPTER 13 TRUSTEE #2 - 100058
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,452.1405/10/2016346989 REVENUE/BALANCE SHEETBen1734500
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPTER 13 #2: Payment
1,452.14Check 346989 Amount
CHAPTER 13 TRUSTEE #2 Total
$1,452.14
CHRISTENSON, CHUCK - 015389
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: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 12 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
CHRISTENSON, CHUCK - 015389
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
199.2105/13/2016347045 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
199.21Check 347045 Amount
CHRISTENSON, CHUCK Total
$199.21
CINTAS CORPORATION #460 - 015563
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7.0005/13/2016347046 PW SHOPS460585298
407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls for Surface water.
7.0005/13/2016347046 PW SHOPS460589706
407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls for surface water.
243.5605/13/2016347046 PW SHOPS460585298
501.000000.019.548.60.49.007 LAUNDRYLaundry/uniforms, hand scrub, towels
and mops for garage.
243.5605/13/2016347046 PW SHOPS460589706
501.000000.019.548.60.49.007 LAUNDRYLaundry/uniforms, scrub, towels and
mops for the garage.
501.12Check 347046 Amount
CINTAS CORPORATION #460 Total
$501.12
CITY OF RENTON - 015940
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,200.0005/13/2016347047 REVENUE/BALANCE SHEETHMAC_PC
001.000000.000.111.70.00.000 PETTY CASHHMAC Start Up Funds for 2016 Season
7.4505/13/2016347047 PW SHOPSPC/Shops
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESParts for Parks Department Equipment -
Filters
14.7505/13/2016347047 PW SHOPSPC/Shops
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALLicense plates for #A-470
3,222.20Check 347047 Amount
CITY OF RENTON Total
$3,222.20
CITY OF RENTON - PSERS - 100018
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,641.3205/10/20164961 REVENUE/BALANCE SHEETBen1734520
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPSERS: Payment
1,641.32Check 4961 Amount
CITY OF RENTON - PSERS Total
$1,641.32
CITY OF RENTON FWT - 015945
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
322,724.8005/10/20164956 REVENUE/BALANCE SHEETBen1734510
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSFEDERAL WITHHOLDING TAXES: Payment
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 13 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
CITY OF RENTON FWT - 015945
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
322,724.80Check 4956 Amount
CITY OF RENTON FWT Total
$322,724.80
CITY OF RENTON LEOFF I - 044100
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6.9705/10/20164964 REVENUE/BALANCE SHEETBen1734526
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSLEOFF I FIRE: Payment
6.97Check 4964 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
74,817.7705/10/20164959 REVENUE/BALANCE SHEETBen1734516
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSLEOFF II POLICE: Payment
81,106.8505/10/20164959 REVENUE/BALANCE SHEETBen1734516
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSLEOFF II FIRE: Payment
155,924.62Check 4959 Amount
CITY OF RENTON LEOFF II Total
$155,924.62
CITY OF RENTON PERS 1 - 058841
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,791.8705/10/20164965 REVENUE/BALANCE SHEETBen1734528
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS I: Payment
1,791.87Check 4965 Amount
CITY OF RENTON PERS 1 Total
$1,791.87
CITY OF RENTON PERS 3 - 058843
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
38,615.4405/10/20164962 REVENUE/BALANCE SHEETBen1734522
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS 3: Payment
38,615.44Check 4962 Amount
CITY OF RENTON PERS 3 Total
$38,615.44
CITY OF RENTON PERS II - 058842
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
201,170.4105/10/20164957 REVENUE/BALANCE SHEETBen1734512
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS II: Payment
201,170.41Check 4957 Amount
CITY OF RENTON PERS II Total
$201,170.41
CITY OF RENTON PERS JBM 11 - 058839
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: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 14 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
CITY OF RENTON PERS JBM 11 - 058839
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,687.8605/10/20164966 REVENUE/BALANCE SHEETBen1734530
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS JBM 11: Payment
1,687.86Check 4966 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
251,423.3805/10/20164955 REVENUE/BALANCE SHEETBen1734508
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSoc Sec: Payment
73,761.0405/10/20164955 REVENUE/BALANCE SHEETBen1734508
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMEDICARE: Payment
325,184.42Check 4955 Amount
CITY OF RENTON, OASDI & MEDICARE Total
$325,184.42
CITY OF SEATTLE - 072270
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,206.6505/13/2016347048 PW SHOPS2533697460257
405.000000.019.534.50.47.002 WATERWater bill for e in at Logan/2nd ave.
2,320.8605/13/2016347048 PW SHOPS2533698460256
405.000000.019.534.50.47.002 WATERWater bill for the e in at Logan and
2nd Ave.
4,527.51Check 347048 Amount
CITY OF SEATTLE Total
$4,527.51
CITY OF SEATTLE - DEPT FINANCE - 072271
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15.6005/13/2016347049 TRANSPORTATION/AIRPORT1195330936173
003.000000.016.542.95.47.001 ELECTRICITY710 NW 3rd CT
55.5705/13/2016347049 PW SHOPS1199491289038
405.000000.019.534.50.47.001 ELECTRICITY/PUMPINGPower bill for Water pump staon at
12603 82nd Ave S.
71.17Check 347049 Amount
CITY OF SEATTLE - DEPT FINANCE Total
$71.17
CITY SCENE CAFE - 015959
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14.2405/13/2016347050 MUNICIPAL COURT042816
000.000000.002.512.50.43.007 MEALS & INCIDENTAL EXPENSEJuror coffee for jury trial on 4-28-16
164.5205/13/2016347050 HUMAN RESOURCESCity Scene
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSErefreshments for half day training in
coaching by Janaki Severy in 7th fl
Conferencing Center
178.76Check 347050 Amount
CITY SCENE CAFE Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 15 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
$178.76
COAST & HARBOR ENGINEERING INC - 016463
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,981.0705/13/2016347051 TRANSPORTATION/AIRPORT340502-4
422.725080.016.594.46.63.000 MAINTENANCE DREDGING & SHORELINE MITIGATShoreline Migaon project consultant
services for February 2016
7,981.07Check 347051 Amount
COAST & HARBOR ENGINEERING INC Total
$7,981.07
COASTWIDE LABORATORIES - 016470
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
986.6805/13/2016347052 PARKS ADMINW2872649
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 16/05 FS 13 FOAM WASH STOCK
986.68Check 347052 Amount
COASTWIDE LABORATORIES Total
$986.68
COLUMBIA BASIN WATER WORKS INC - 016951
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,495.7005/13/2016347053 PW SHOPS704
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESTesng of the City's large water
meters.
4,495.70Check 347053 Amount
COLUMBIA BASIN WATER WORKS INC Total
$4,495.70
COSTAR REALTY INFORMATION INC - 018516
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,106.3505/13/2016347054 CED103684594
000.000000.007.558.70.49.011 MISCELLANEOUS-BUSINESSSubscripon for online real estate
publicaon. Data provided to
prospecve businesses.
2,106.35Check 347054 Amount
COSTAR REALTY INFORMATION INC Total
$2,106.35
CREATIVE FUEL STUDIOS - 018968
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,031.5005/13/2016347055 EXECUTIVE1854
505.000000.003.513.11.41.003 CONTRACTED SERVICESApril 2016 design services
3,031.50Check 347055 Amount
CREATIVE FUEL STUDIOS Total
$3,031.50
CRYSTAL AND SIERRA SPRINGS - 019276
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 16 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
CRYSTAL AND SIERRA SPRINGS - 019276
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
27.7805/13/2016347056 PARKS ADMIN5263503050116
001.000000.020.576.80.43.007 MEALS & INCIDENTAL EXPENSEPKS: MONTHLY PO - COLD WATER DISPENSER
RENTAL FOR REGIS PARK~
@ $4.38~
4/15/2016 - 5.0 GAL Drinking Water Qty
1 @ $9.99/ea;~
4/15/2016 - 5.0 Gal Bole Deposit Qty
1.0 @ $6.00/ea;~
4/15/2016 - Energy Surcharge @ $1.80
(Subtotal = $27.78)
4.3805/13/2016347056 PARKS ADMIN5263503050116
001.000000.020.576.80.45.000 OPERATING RENTALSPKS: MONTHLY PO - COLD WATER DISPENSER
RENTAL FOR REGIS PARK~
@ $4.38~
4/15/2016 - 5.0 GAL Drinking Water Qty
1 @ $9.99/ea;~
4/15/2016 - 5.0 Gal Bole Deposit Qty
1.0 @ $6.00/ea;~
4/15/2016 - Energy Surcharge @ $1.80
(Subtotal = $27.78)
32.16Check 347056 Amount
CRYSTAL AND SIERRA SPRINGS Total
$32.16
CUES - 019285
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
124.9705/13/2016347057 PW SHOPS546617
406.000000.019.535.50.42.001 POSTAGEFreight charges for loaner camera for
wastewater.
124.97Check 347057 Amount
CUES Total
$124.97
CW TITLE - 082345
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
301.1305/13/2016347058 TRANSPORTATION/AIRPORT40163781
317.122195.016.595.11.63.000 RAINIER AVE S/N PHASE 4 - PETRG Subdivision Guarantee - Address:
144 Rainier Ave S Renton, WA 98055
301.1305/13/2016347058 TRANSPORTATION/AIRPORT40163783
317.122195.016.595.11.63.000 RAINIER AVE S/N PHASE 4 - PELigaon Guarantee - Address: Rainier
Ave South Renton, WA 98057
301.1305/13/2016347058 TRANSPORTATION/AIRPORT40163788
317.122195.016.595.11.63.000 RAINIER AVE S/N PHASE 4 - PELigaon Guarantee - Address: 175
Rainier Ave S Renton, WA 98055
301.1305/13/2016347058 TRANSPORTATION/AIRPORT40163808
317.122195.016.595.11.63.000 RAINIER AVE S/N PHASE 4 - PETRG Subdivision Guarantee - Address:
251 Rainier Ave N Renton, WA 98055
328.5005/13/2016347058 TRANSPORTATION/AIRPORT40165547
317.122802.016.595.11.63.000 LAKE WASHINGTON LOOP TRAIL - PETitle report for purchase of property
for the Lk WA Loop Trail Project - ~
Address: 21 Logan Ave S Renton, WA 98055
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 17 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
CW TITLE - 082345
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,533.02Check 347058 Amount
CW TITLE Total
$1,533.02
DAILY JOURNAL OF COMMERCE - 072200
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
183.3005/13/2016347059 CED3312387
000.000000.007.558.70.49.002 PUBLICATIONSPublic Noce~
200 Mill Ave Property
269.1005/13/2016347059 UTILITY SYSTEMS3312516
426.465512.018.535.50.44.000 KENNYDALE LAKELINE EVALUATION ADVERTISINCall for Bids: Kennydale Lakeline Sewer
System Evaluaon, 4/18/2016, 4/25/2016
452.40Check 347059 Amount
DAILY JOURNAL OF COMMERCE Total
$452.40
DATEC INC - 020005
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,479.3005/13/2016347060 POLICE32511
000.000000.008.597.18.00.000 TRANSFER OUT TO 503transfer Out
-3,479.3005/13/2016347060 FINANCE & IT32511
503.000000.004.397.18.00.001 TRANSFER IN FM 000-POLICETransfer In from Police
3,479.3005/13/2016347060 FINANCE & IT32511
503.530051.004.518.82.35.031 ENTERPRISE EDGE RUGGED LAPTOP MINOR EQUICF53 Mobile Docking Staon, Power
Supply and Panasonic Toughbook CF53
3,479.30Check 347060 Amount
DATEC INC Total
$3,479.30
DAVID EVANS & ASSOCIATES INC - 020180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
18,136.1505/13/2016347061 TRANSPORTATION/AIRPORT353757
317.122605.016.595.11.63.000 NE 31ST ST BRIDGE REPLACEMENT - PECAG-15-206 Professional services for NE
31st Street Bridge Replacement project.
01/31/16 - 02/27/16
18,136.15Check 347061 Amount
DAVID EVANS & ASSOCIATES INC Total
$18,136.15
DELACALZADA, SHELLY - 111643
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
67.2405/13/2016347062 REVENUE/BALANCE SHEET047770/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE11548 Se 173rd ST - Credit bal, Final
date: 3/31/16
67.24Check 347062 Amount
DELACALZADA, SHELLY Total
$67.24
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 18 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
DELAPENA, ENRIQUE - 111658
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
39.0005/13/2016347063 MUNICIPAL COURT0781600053941
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYOverpayment of photo citaon
39.00Check 347063 Amount
DELAPENA, ENRIQUE Total
$39.00
DEPARTMENT OF LICENSING - 089227
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
959.0005/13/2016347064 REVENUE/BALANCE SHEETCPL Balance
000.000000.000.237.03.00.000 CONCEALED WEAPONS-DOLprocessed 50 CPL's
959.00Check 347064 Amount
DEPARTMENT OF LICENSING Total
$959.00
DEPARTMENT OF TRANSPORTATION - 089302
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,666.5905/13/2016347065 UTILITY SYSTEMSRE313ATB60418014
427.475119.018.531.35.51.000 WETLAND MITIGATION BANK INTER GOVERNMENTI-405 Springbrook Cr. Wetland &
Habitat, General Project Management -
Construcon Engineering for the month
of March
2,666.59Check 347065 Amount
DEPARTMENT OF TRANSPORTATION Total
$2,666.59
DEPT OF NATURAL RESOURCES - 089199
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,400.0005/13/2016347066 PARKS ADMINESMT-RiverviewBridge
001.000000.020.576.81.49.000 MISCELLANEOUSEASEMENT #51-091654 RIVERVIEW BRIDGE
EASEMENT AGREEMENT~
EASEMENT ADMINISTRATION FEE @
$1,400.00; (Aquac Lands Easement
Number 51-091654)
1,400.00Check 347066 Amount
DEPT OF NATURAL RESOURCES Total
$1,400.00
DIGITAL INTELLIGENCE INC - 021251
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,149.0005/13/2016347067 POLICE33263
000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTForensic Recovery of Evid system
(includes coupon free 1-day class)
8,149.00Check 347067 Amount
DIGITAL INTELLIGENCE INC Total
$8,149.00
DIMINGA, LEITICIA - 111662
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: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 19 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
DIMINGA, LEITICIA - 111662
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
350.0005/13/2016347068 REVENUE/BALANCE SHEET2312790
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund paral security deposit for
rental #13557. Retained $200 of deposit
for staying late
350.00Check 347068 Amount
DIMINGA, LEITICIA Total
$350.00
DOBSON, DIANE - 107403
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
550.0005/13/2016347069 REVENUE/BALANCE SHEET2311032
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund, rental #14150
550.00Check 347069 Amount
DOBSON, DIANE Total
$550.00
DOOLEY ENTERPRISES INC - 021880
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
524.0405/13/2016347070 POLICE52549
000.000000.008.521.30.31.010 AMMUNITIONAmmunion - 9MM 147gr. Jacketed Hol
524.04Check 347070 Amount
DOOLEY ENTERPRISES INC Total
$524.04
DPK INC - 022007
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
126,146.5705/13/2016347071 TRANSPORTATION/AIRPORTPay Est #8
317.122151.016.595.30.63.001 SO 7TH ST - CONSTRUCTIONCAG 15-078, S 7th ST & Shauck Ave S
Intersecon Improvement Project. ~
Schedule A
4,880.5505/13/2016347071 TRANSPORTATION/AIRPORTPay Est #8
317.122151.016.595.30.63.001 SO 7TH ST - CONSTRUCTIONCAG 15-078, S 7th ST & Shauck Ave S
Intersecon Improvement Project. ~
Schedule B
463.6505/13/2016347071 TRANSPORTATION/AIRPORTPay Est #8
317.122151.016.595.30.63.001 SO 7TH ST - CONSTRUCTIONSales Tax
131,490.77Check 347071 Amount
DPK INC Total
$131,490.77
DR HORTON - 110271
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.8005/13/2016347072 REVENUE/BALANCE SHEET051859/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE14027 163rd Ave Se - Credit bal, Final
date: 2/18/16
30.80Check 347072 Amount
DR HORTON Total
$30.80
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 20 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
DT MARSHALL COMPANY - 022328
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,755.8505/13/2016347073 EXECUTIVE15365A
505.000000.003.518.70.49.000 PRINTING CONTRACTenvelope prinng
3,755.85Check 347073 Amount
DT MARSHALL COMPANY Total
$3,755.85
DUNCKLEY, LUKE OR CHELSEA - 110797
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
258.9405/13/2016347074 REVENUE/BALANCE SHEET053054/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE451 Queen Ave NE #205 - Credit bal,
Final date: 3/30/16
258.94Check 347074 Amount
DUNCKLEY, LUKE OR CHELSEA Total
$258.94
DYNAMEX INC - 022703
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
279.1205/13/2016347075 CED1966943
000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCourier - Plans for review
279.12Check 347075 Amount
DYNAMEX INC Total
$279.12
EA ENGINEERING - 022723
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
659.2505/13/2016347076 REVENUE/BALANCE SHEET102646
000.000000.000.237.23.00.000 ECONOMIC DEVELOPMENT CUSTODIAL ACCOUNTCAG-12-086 QUENDALL TERMINALS EIS
659.25Check 347076 Amount
EA ENGINEERING Total
$659.25
EAGLE PEST ELIMINATORS INC - 022810
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
312.0805/13/2016347077 PARKS ADMIN154475
000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSTreated for rodents at 201 Union Ave
SE; installed exterior bait staons &
traps in kitchen and crawlspace to
eliminate rodent acvity
93.0805/13/2016347077 PARKS ADMIN155031
001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: APRIL 2016-RODENT CONTROL AT
COULON BEACH PARK; SERVICE DATE
4/29/2016~
Invoice # 155031 DATED 4/29/2016
71.1805/13/2016347077 PARKS ADMIN154290
108.220048.020.518.21.41.003 CONTRACTED SERVICES-LIBERTY PARK BLDGFAC 16/05 LIBERTY PARK RODENT CONTROL
APRIL
837.6805/13/2016347077 PARKS ADMIN154910
404.000000.020.576.65.41.003 CONTRACTED SERVICESGC: TREATED FOR PIGEONS AT THE
MAPLEWOOD GOLF COURSE. ~
$765 + sales tax @ $72.68
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 21 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
EAGLE PEST ELIMINATORS INC - 022810
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
93.0805/13/2016347077 PARKS ADMIN154608
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 16/05 N HIGHLAND COMM. CENTER PEST
CONTROL MONTHLY SERVICE
71.1805/13/2016347077 PARKS ADMIN154869
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 16/05 SENIOR CENTER RODENT CONTROL
(APRIL)
98.5505/13/2016347077 PARKS ADMIN154871
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 16/05 RCC RODENT CONTROL (APRIL)
93.0805/13/2016347077 PARKS ADMIN154887
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 16/05 FS 11 & MUSEUM RODENT CONTROL
(APRIL)
93.0805/13/2016347077 PARKS ADMIN155030
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 16/05 FS 14 RODENT CONTROL (APRIL)
71.1805/13/2016347077 PARKS ADMIN154865
504.000000.020.518.22.41.003 CONTRACTED SERVICESFAC 16/05 CITY HALL RODENT CONTROL
(APRIL)
1,834.17Check 347077 Amount
EAGLE PEST ELIMINATORS INC Total
$1,834.17
EMBLEMATICS INC - 023953
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
78.5005/13/2016347078 COUNCIL0081062-IN
000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIEScity pins
81.3105/13/2016347078 EXECUTIVE0081062-IN
000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIEScity pins
31.4005/13/2016347078 FINANCE & IT0081062-IN
000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIEScity pins
39.2505/13/2016347078 CED0081062-IN
000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIEScity pins
47.1005/13/2016347078 POLICE0081062-IN
000.000000.008.521.10.31.000 OFFICE/OPERATING SUPPLIEScity pins
314.0005/13/2016347078 FIRE0081062-IN
000.000000.009.522.10.31.000 OFFICE/OPERATING SUPPLIEScity pins
39.2505/13/2016347078 TRANSPORTATION/AIRPORT0081062-IN
003.000000.016.595.94.31.000 OFFICE/OPERATING SUPPLIEScity pins
180.5505/13/2016347078 PW SHOPS0081062-IN
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIEScity pins
14.1305/13/2016347078 UTILITY SYSTEMS0081062-IN
405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIEScity pins
10.9905/13/2016347078 UTILITY SYSTEMS0081062-IN
406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIEScity pins
17.2705/13/2016347078 UTILITY SYSTEMS0081062-IN
407.000000.018.531.31.31.000 OFFICE/OPERATING SUPPLIEScity pins
853.75Check 347078 Amount
EMBLEMATICS INC Total
$853.75
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 22 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
EMERALD CITY FENCE RENTALS LLC - 023948
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
808.9305/13/2016347079 PARKS ADMIN35238
316.332043.020.594.76.61.000 SUNSET EIS PARK - LANDFAC 16/04 SUNSET AREA PHASE 2 FENCE
RENTAL - 3/25/16-4/25/16
759.6605/13/2016347079 PARKS ADMIN35390
316.332043.020.594.76.61.000 SUNSET EIS PARK - LANDFAC 16/05 SUNSET AREA PHASE 2 FENCE
RENTAL - 4/5/16-5/5/16
964.9705/13/2016347079 PARKS ADMIN700004
316.332043.020.594.76.61.000 SUNSET EIS PARK - LANDFAC 16/05 SUNSET AREA PHASE 1 FENCE
RENTAL - 4/5/16 - 5/5/16
2,533.56Check 347079 Amount
EMERALD CITY FENCE RENTALS LLC Total
$2,533.56
ENTERPRISE RENT A CAR - 104822
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
200.1605/13/2016347080 HUMAN RESOURCESD910835-4507
502.000000.014.518.62.46.026 LIABILITY CLAIMS PW STREET MAINTthis is a vendor payment to Enterprise
on behalf of a claim against the city
where the city is liable to pay
Enterprise.
200.16Check 347080 Amount
ENTERPRISE RENT A CAR Total
$200.16
EPICENTER SERVICES LLC - 024363
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,188.0005/13/2016347081 UTILITY SYSTEMS2016-09
403.000000.018.537.60.41.000 PROFESSIONAL SERVICESCAG-15-239, Solid Waste Collecon
Contract, Policy Development and
Technical Assistance, Exp12/31/2016
1,188.00Check 347081 Amount
EPICENTER SERVICES LLC Total
$1,188.00
ESTATE OF JACK & MARY - 111628
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
173.8105/13/2016347082 REVENUE/BALANCE SHEET001075/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE1500 Beacon Way S - Credit bal, Final
date: 12/29/15
183.6105/13/2016347082 REVENUE/BALANCE SHEET001076/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE1517 S 6th ST - Credit bal, Final date:
12/29/15
357.42Check 347082 Amount
ESTATE OF JACK & MARY Total
$357.42
ESTATE OF MARY YAHN - 111581
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: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 23 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
ESTATE OF MARY YAHN - 111581
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
97.8505/13/2016347083 REVENUE/BALANCE SHEET028448/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE4924 NE 2nd ST - Credit bal, Final
date: 3/4/16
97.85Check 347083 Amount
ESTATE OF MARY YAHN Total
$97.85
EVERGREEN SAFETY COUNCIL - 024980
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,551.0605/13/2016347084 HUMAN RESOURCES070706
502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYtrenching and shoring class on confined
space by ERic Toe.
426.0605/13/2016347084 HUMAN RESOURCES070720
502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYGHS/Hazcom safety training provided by
vendor and Jeff Long at Public Works
Maintenance Shops locaon
1,977.12Check 347084 Amount
EVERGREEN SAFETY COUNCIL Total
$1,977.12
FASTENAL COMPANY - 025640
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
88.0505/13/2016347085 PW SHOPSWATUK36305
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHex cap screws and nuts for water dept.
88.05Check 347085 Amount
FASTENAL COMPANY Total
$88.05
FEDERAL EXPRESS CORP - 025780
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.4205/13/2016347086 POLICE5-393-70707
000.000000.008.521.10.42.001 POSTAGETransportaon charge (JAY)
5.5505/13/2016347086 EXECUTIVE5-394-16652
505.000000.003.518.70.42.001 POSTAGEexpress shipping
65.97Check 347086 Amount
FEDERAL EXPRESS CORP Total
$65.97
FERGUSON ENTERPRISES INC - 025811
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,841.5705/13/2016347087 PW SHOPS0503486
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDBack ordered 5/8" X 3/4" Iperl meters
for Water.
1,841.57Check 347087 Amount
FERGUSON ENTERPRISES INC Total
$1,841.57
FERRELLS FIRE EQUIPMENT - 025885
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 24 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
FERRELLS FIRE EQUIPMENT - 025885
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
284.7005/13/2016347088 FIRE25782
000.000000.009.522.20.35.000 OTHER SMALL TOOLS/MINOR EQUIPRO/Two Dry Chem Exnguishers
859.5805/13/2016347088 PARKS ADMIN25726
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 16/05 FACILITY SHOP ANNUAL SERVICE
1,144.28Check 347088 Amount
FERRELLS FIRE EQUIPMENT Total
$1,144.28
FINANCIAL CONSULTANTS INTL INC - 026049
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
87.1205/13/2016347089 POLICE15133
000.000000.008.521.22.48.000 REPAIRS & MAINTENANCEreplace docking staon vehicle #169
87.12Check 347089 Amount
FINANCIAL CONSULTANTS INTL INC Total
$87.12
FIRE ONE INC - 026330
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
306.6005/13/2016347090 PARKS ADMIN119880
504.220008.020.518.21.48.000 FIRE STATION 16 - REPAIR & MAINTENANCEFAC 16/05 FS 16 SPRINKLER REPAIR
782.9305/13/2016347090 PARKS ADMIN120003
504.220008.020.518.21.48.000 FIRE STATION 16 - REPAIR & MAINTENANCEFAC 16/05 FS 16 SPRINKLER REPAIR
353.9805/13/2016347090 PARKS ADMIN119921
504.220009.020.518.21.48.000 CITY SHOPS - REPAIR & MAINTENANCEFAC 16/05 CITY SHOPS MONTHLY INSPECTION
1,443.51Check 347090 Amount
FIRE ONE INC Total
$1,443.51
FIREFIGHTERS LOCAL #864 - 100001
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
18,881.4405/10/2016346990 REVENUE/BALANCE SHEETBen1734484
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSFIRE 864 DUES: Payment
18,881.44Check 346990 Amount
FIREFIGHTERS LOCAL #864 Total
$18,881.44
FLETCHER, DANIEL OR JENNA - 111653
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
262.9805/13/2016347091 REVENUE/BALANCE SHEET037286/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE2400 SE 19th ST - Credit bal, Final
date: 4/11/16
262.98Check 347091 Amount
FLETCHER, DANIEL OR JENNA Total
$262.98
FONG, LILY - 111635
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: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 25 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
FONG, LILY - 111635
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
88.4405/13/2016347092 REVENUE/BALANCE SHEET013724/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE12202 84th Ave S - Credit bal, Final
date: 4/7/16
88.44Check 347092 Amount
FONG, LILY Total
$88.44
FORMA CONSTRUCTION / - 009439
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100,643.3605/13/2016347093 PARKS ADMINWO #66/PE #1
108.220044.020.594.18.62.000 BUILDINGS AND STRUCTURES-200 MILLCAG 13-149, Mill Building 3rd Floor TI
9,561.1205/13/2016347093 PARKS ADMINWO #66/PE #1
108.220044.020.594.18.62.000 BUILDINGS AND STRUCTURES-200 MILLSales Tax
1,872.4705/13/2016347093 PARKS ADMINWO #64/PE #1, Final
316.332049.020.594.76.63.000 KENYON PROPERTY - BUILDINGSales Tax
19,710.2405/13/2016347093 PARKS ADMINWO #64/PE #1, Final
316.332049.020.594.76.63.000 KENYON PROPERTY - BUILDINGCAG 13-149, Kenyon Dobson
15,640.2905/13/2016347093 TRANSPORTATION/AIRPORTWO #63/PE #2, FInal
317.120009.016.595.30.63.001 WALKWAY PGM - CONSTRUCTIONCAG 13-149, Talbot Road - Burne Ave
Concrete Sidewalk
1,520.0005/13/2016347093 UTILITY SYSTEMSWO #47/PE #8
425.455121.018.594.34.63.000 TELEMETRY IMPROVEMENTS-PHASE 4
16,000.0005/13/2016347093 UTILITY SYSTEMSWO #47/PE #8
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
3,600.0005/13/2016347093 PARKS ADMINWO #56/PE #2, Final
504.220012.020.594.18.62.000 CITY HALLCAG 13-149, City Hall Storefront
342.0005/13/2016347093 PARKS ADMINWO #56/PE #2, Final
504.220012.020.594.18.62.000 CITY HALLSales Tax
168,889.48Check 347093 Amount
FORMA CONSTRUCTION / Total
$168,889.48
FORTERRA NW - 014064
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 26 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
FORTERRA NW - 014064
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12,375.0205/13/2016347094 PARKS ADMIN3034
001.332040.020.576.81.41.010 KCD KNOTWEED CONTROL GRANT-2012PPNR: (CAG-15-173) KNOTWEED CONTROL AND
PLANT RESTORATION SERVICES ALONG THE
CEDAR RIVER FOR PUBLIC PROPERTY LOCATED
IN RENTON, WA~
FORTERRA INV# 3034 dated 5/3/2016~
LANDOWNER COLLABORATION FOR KNOTWEED
CONTROL ALONG THE CEDAR RIVER - Q1
2016: JANUARY - MARCH~
Task 1: Landowner Outreach & Educaon
- 133.00 hrs @ $50.00/hr = $6,650.00;~
Task 5: Private Property Planng
Design - 10.10 hrs @ $$50.00/hr =
$505.00;~
Task 6: Private Property Planng -
3.17 Unit @ $1,200.00/Unit = $3,800.00;
Task 10: Rental Truck - 1.00 Unit @
$259.81;~
Task 11: Travel to Field - 1.0 Unit @
$98.14;~
Task 14: Private Property Plants - 1.0
Unit @ $1,062.07
12,375.02Check 347094 Amount
FORTERRA NW Total
$12,375.02
FRELOT, PENELOPE - 027465
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0005/13/2016347095 CITY CLERKP. Frelot/April 2016
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - April 2016
40.00Check 347095 Amount
FRELOT, PENELOPE Total
$40.00
GALLS LLC - 028381
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
645.8305/13/2016347096 POLICEBC0257979
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBib Ben workshirt, raglin T-shirt,
pants, Men's shirts (long and short
sleeves), Women's ripstop TDU pants) -
BRUS
381.0205/13/2016347096 POLICEBC0263075
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMMen's shirts (long & short sleeves),
pants - PHIPPS
291.2405/13/2016347096 POLICEBC0264556
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMMen's shirts (long & short sleeves),
pants, name strips - ELLIOTT
4.3805/13/2016347096 POLICEBC0265895
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMSew on loop velcro - HYETT
115.9605/13/2016347096 POLICEBC0265995
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBianchi Accumold Duty Belts -
QUARTERMASTER
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 27 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
GALLS LLC - 028381
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
280.1605/13/2016347096 POLICEBC0266165
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMMen's shirts (long & short sleeves),
pants - AWAI
280.1605/13/2016347096 POLICEBC0266166
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMMen's shirts (long & short sleeves),
pants - BARFIELD S.
280.1605/13/2016347096 POLICEBC0266168
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMMen's shisrts (long & short sleeves),
pants - CHANG
280.1605/13/2016347096 POLICEBC0266171
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPants, shirts (long & short sleeves) -
JOHNSON D.
280.1605/13/2016347096 POLICEBC0266172
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMMen's shirts (long & short sleeves),
pants - JOHNSON K.
280.1605/13/2016347096 POLICEBC0266173
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMMen's shirts (long & short sleeves),
pants - JUDD
280.1605/13/2016347096 POLICEBC0266642
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMMen's shirts (long & short sleeves),
pants - BRUNNER
280.1605/13/2016347096 POLICEBC0266644
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMMen's shirts (long & short sleeves),
pants - COLEMAN
280.1605/13/2016347096 POLICEBC0266646
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMMen's shirts (long & short sleeves),
pants - FEKETE K.
280.1605/13/2016347096 POLICEBC0266647
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMMen's shirts (long & short sleeves),
pants - GOULD
280.1605/13/2016347096 POLICEBC0266648
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMMen's shirts (long & short sleeves),
pants - JAY
280.1605/13/2016347096 POLICEBC0266649
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMMen's shirts (long & short sleeves),
pants - JOHNSON C.O.
280.1605/13/2016347096 POLICEBC0266650
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMMen's shirts (long & short sleeves),
pants - JONES
280.1605/13/2016347096 POLICEBC0266651
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMMen's shirts (long & short sleeves),
pants - MCGRUDER
280.1605/13/2016347096 POLICEBC0266652
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMMen's shirts (long & short sleeves),
pants - MITCHELL
280.1605/13/2016347096 POLICEBC0266653
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMMen's shirts (long & short sleeves),
pants - MONTEMAYOR
280.1605/13/2016347096 POLICEBC0266654
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMMen's shirts (long & short sleeves),
pants - SAGIAO
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 28 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
GALLS LLC - 028381
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
377.8905/13/2016347096 POLICEBC0266685
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMWomen's polo shirts (long & short
sleeves) pants - ASHBAUGH
280.1605/13/2016347096 POLICEBC0266686
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMWomen's shirts (long & short sleeves),
pants - BUNKO
280.1605/13/2016347096 POLICEBC0266687
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMWomen's shirts (long & short sleeves),
pants - CITRON
280.1605/13/2016347096 POLICEBC0266688
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMWomen's shirts (long & short sleeves(,
pants - HASSINGER
280.1605/13/2016347096 POLICEBC0266689
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMWomen's shirts (long & short sleeves),
pants - JARRATT
280.1605/13/2016347096 POLICEBC0266690
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMWomen's shirts (long & short sleeves),
pants - PAGET
280.1605/13/2016347096 POLICEBC0266692
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMWomen's shirts (long & short sleeves),
pants - SCOTT
280.1605/13/2016347096 POLICEBC0266693
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMWomen's shirts (long & short sleeves),
pants - SNYDER
280.1605/13/2016347096 POLICEBC0266694
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMWomen's shirts (long & short sleeves),
pants - WARNER
280.1605/13/2016347096 POLICEBC0266695
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMWomen's shirts (long & short sleeves),
pants - WHITNEY
564.9605/13/2016347096 POLICEBC0267177
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMMen's shirts (long and short sleeves),
pants - MILOSEVICH
377.8905/13/2016347096 POLICEBC0267206
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMWomen's shirts (long and short
sleeves), pants - MATHEWS
280.1605/13/2016347096 POLICEbc0267207
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMWomen's shirts (long and short
sleeves), pants - SPENCER
282.4805/13/2016347096 POLICEBC0267225
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMMen's shirts (long and short sleeves),
pants - FERGUSON
10,605.97Check 347096 Amount
GALLS LLC Total
$10,605.97
GANDY, EDYTHE - 028446
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0005/13/2016347097 CITY CLERKE. Gandy/April 2016
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - April 2016
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 29 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
GANDY, EDYTHE - 028446
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.00Check 347097 Amount
GANDY, EDYTHE Total
$40.00
GANG PREVENTION SERVICES - 028448
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.0005/13/2016347098 POLICE042816-Awai-REGFEE
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for AWAI to aend the
Drug Cartels & Border Security Seminar
on November 4, 2016 in SeaTac, WA
100.0005/13/2016347098 POLICE042816-Jordan-REGFEE
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for JORDAN to aend
the Drug Cartels & Border Security
Seminar on November 4, 2016 in SeaTac,
WA
100.0005/13/2016347098 POLICE042816-Soni-REGFEE
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for SONI to aend the
Drug Cartels & Border Security Seminar
on November 4, 2016 in SeaTac, WA
300.00Check 347098 Amount
GANG PREVENTION SERVICES Total
$300.00
GENE MEYER'S TOWING - 028874
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
193.8105/13/2016347099 POLICE183200
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase #16-5540
290.7205/13/2016347099 POLICE184352
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase #16-5370
193.8105/13/2016347099 POLICE184418
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase #16-5540
678.34Check 347099 Amount
GENE MEYER'S TOWING Total
$678.34
GION, VERA - 111655
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
154.6805/13/2016347100 REVENUE/BALANCE SHEET004712/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE408 Whitworth Ave S - Credit bal, Final
date: 3/25/16
154.68Check 347100 Amount
GION, VERA Total
$154.68
GLENN DIOLA - 030023
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,610.0005/13/2016347101 PARKS ADMIN16-016
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN RECTae Kwon Do instrucon for course
#57317, 57318, 57319
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 30 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
GLENN DIOLA - 030023
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,610.00Check 347101 Amount
GLENN DIOLA Total
$1,610.00
GOBUNQUIN, JULIE OR JESUS - 111651
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
53.0605/13/2016347102 REVENUE/BALANCE SHEET033318/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, Final date: 4/5/16
53.06Check 347102 Amount
GOBUNQUIN, JULIE OR JESUS Total
$53.06
GOODWIN, KATHRYN LORAYNE - 030540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,036.0105/13/2016347103 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
1,036.01Check 347103 Amount
GOODWIN, KATHRYN LORAYNE Total
$1,036.01
GORDON, JAY OR DEBORAH - 111633
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
526.5505/13/2016347104 REVENUE/BALANCE SHEET005687/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, Final date: 3/10/16
526.55Check 347104 Amount
GORDON, JAY OR DEBORAH Total
$526.55
GRAINGER INC - 030960
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
37.4505/13/2016347105 FIRE9085754175
000.000000.009.522.21.31.000 OPERATING SUPPLIES TECH RESCUEHAZMAT/Zinc Needles
129.4905/13/2016347105 PARKS ADMIN9090161572
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: SHOP & TRUCK SUPPLIES - WIPER
BLADES, SPRAY PAINT, ADHESIVE, ETC.
164.3505/13/2016347105 PW SHOPS9094374734
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDEar muffs and ear plugs for stock.
228.1005/13/2016347105 PW SHOPS9089092929
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES7 back ordered blank warning stake for
Surface water.
559.39Check 347105 Amount
GRAINGER INC Total
$559.39
GRAVER, ROBERTA - 031212
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: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 31 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
GRAVER, ROBERTA - 031212
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0005/13/2016347106 HUMAN RESOURCESGRAVER
000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONexpenses of rerement party Lon
Ledvina per policy
50.00Check 347106 Amount
GRAVER, ROBERTA Total
$50.00
GRAYBAR ELECTRIC CO INC - 031255
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,262.1105/13/2016347107 PARKS ADMIN984495848
001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESFAC 16/05 HMAC ELEC. STOCK
346.1105/13/2016347107 PARKS ADMIN984651526
001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESFAC 16/05 HMAC ELEC. PARTS
309.8305/13/2016347107 PW SHOPS984651527
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESNew contact for upgrade at wells 1, 2
and 3.
2,918.05Check 347107 Amount
GRAYBAR ELECTRIC CO INC Total
$2,918.05
GRINOLDS, ANN - 031690
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0005/13/2016347108 CITY CLERKA. Grinolds/April 16
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - April 2016
40.00Check 347108 Amount
GRINOLDS, ANN Total
$40.00
GROUP HEALTH COOPERATIVE, OF PUGET SOUND - 031770
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12,250.5605/10/2016346991 HUMAN RESOURCESBen1734478
512.000000.014.517.30.23.013 GROUP HEALTHGroup Health hired prior 11-04: Payment
798.3605/10/2016346991 HUMAN RESOURCESBen1734478
512.000000.014.517.30.23.013 GROUP HEALTHGROUP HEALTH prior 11-04: Payment
13,048.92Check 346991 Amount
GROUP HEALTH COOPERATIVE, OF PUGET SOUND Total
2,498.1005/13/2016347109 HUMAN RESOURCESJune 2016
522.000000.014.517.20.23.013 GROUP HEALTHJune 2016 Leoff 1 rerees
2,498.10Check 347109 Amount
GROUP HEALTH COOPERATIVE, OF PUGET SOUND Total
$15,547.02
GUARDIAN SECURITY SYSTEMS INC - 031860
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35.7505/13/2016347110 PARKS ADMIN652932
108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGEFAC 16/05 FIRE & SECURITY MONITORING:~
CITY HALL, GARAGE, MUSEUM, HNC, FS
11-12-13-14-16, PAVILION, POOL, AND FS
17 AES RADIO
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 32 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
GUARDIAN SECURITY SYSTEMS INC - 031860
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35.7505/13/2016347110 PARKS ADMIN652932
108.220047.020.518.21.41.003 CONTRACTED SERVICES-PAVILION BUILDINGFAC 16/05 FIRE & SECURITY MONITORING:~
CITY HALL, GARAGE, MUSEUM, HNC, FS
11-12-13-14-16, PAVILION, POOL, AND FS
17 AES RADIO
337.5005/13/2016347110 FINANCE & IT652932
503.000000.004.518.82.42.003 TELEPHONEFAC 16/05 FIRE & SECURITY MONITORING:~
CITY HALL, GARAGE, MUSEUM, HNC, FS
11-12-13-14-16, PAVILION, POOL, AND FS
17 AES RADIO
370.2505/13/2016347110 PARKS ADMIN652932
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 16/05 FIRE & SECURITY MONITORING:~
CITY HALL, GARAGE, MUSEUM, HNC, FS
11-12-13-14-16, PAVILION, POOL, AND FS
17 AES RADIO
35.7505/13/2016347110 PARKS ADMIN652932
504.000000.020.518.22.41.003 CONTRACTED SERVICESFAC 16/05 FIRE & SECURITY MONITORING:~
CITY HALL, GARAGE, MUSEUM, HNC, FS
11-12-13-14-16, PAVILION, POOL, AND FS
17 AES RADIO
815.00Check 347110 Amount
GUARDIAN SECURITY SYSTEMS INC Total
$815.00
GUNARAMA WHOLESALE INC - 031882
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,669.3505/13/2016347111 POLICE862015
000.080315.008.521.23.35.000 SMALL TOOLS/MINOR EQUIPMENT9 Glock N/Sight (includes 2, 6-rnd
magazines
3,669.35Check 347111 Amount
GUNARAMA WHOLESALE INC Total
$3,669.35
H D FOWLER COMPANY INC - 027210
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-9.5305/13/2016347112 PW SHOPSC385357
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESReturn and credit of wrong type of
plugs for water services.
1,750.9805/13/2016347112 PW SHOPSI4194223
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES12" mj kits, 8" mj kits, gate valve,
meter gaskets for job at S 7th/Cedar
ave S.
12.8105/13/2016347112 PW SHOPSI4196564
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES1" and 3/4" threaded plugs for water
services.
1,754.26Check 347112 Amount
H D FOWLER COMPANY INC Total
$1,754.26
H OZZIE WIESE - 111609
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: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 33 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
H OZZIE WIESE - 111609
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
39.6005/13/2016347113 MUNICIPAL COURT0780900196566
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYOverpayment of photo citaon
39.60Check 347113 Amount
H OZZIE WIESE Total
$39.60
HACH COMPANY - 032025
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
520.5205/13/2016347114 PW SHOPS9905592
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPH singlets for PH calibraons.
520.52Check 347114 Amount
HACH COMPANY Total
$520.52
HALLGREN COMPANY INC - 032432
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,052.9505/13/2016347115 PW SHOPS16-00164
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESGaskets for citywide hydrant
repair/maintenance for water loss.
1,006.4905/13/2016347115 PW SHOPS16-00162
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDHydrant parts for stock.
485.1905/13/2016347115 PW SHOPS16-00165
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDIowa gate rubbers for hydrants.
2,544.63Check 347115 Amount
HALLGREN COMPANY INC Total
$2,544.63
HAMBLIN, TRAVIS - 032442
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
95.0005/13/2016347116 PW SHOPSHAMBLIN, TRAVIS
407.000000.019.531.35.43.007 MEALS & INCIDENTAL EXPENSE2016 WWCPA CONFERENCE~
OCEAN SHORES, WA 05/24/16 - 05/24/16~
PER DIEM TRAVIS HAMBLIN
95.00Check 347116 Amount
HAMBLIN, TRAVIS Total
$95.00
HARDER INDUSTRIAL - 032609
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,222.2605/13/2016347117 PW SHOPS4392
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMower bearings for stock.
341.7505/13/2016347117 PW SHOPS4394
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMower bearings for stock.
116.1105/13/2016347117 PW SHOPS4395
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSales tax for invoice # 4392.
1,680.12Check 347117 Amount
HARDER INDUSTRIAL Total
$1,680.12
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 34 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
HART & HEALTHY SAFETY - 032814
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
25.5905/13/2016347118 TRANSPORTATION/AIRPORT12505-720156
003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESService and fill of first-aid kit for
Signal shop.
15.2105/13/2016347118 PW SHOPS12505-720156
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESService and fill first aid kits for
Water.
5.3105/13/2016347118 PW SHOPS12505-720156
407.000000.019.531.35.41.000 PROFESSIONAL SERVICESService and fill first aid kit for
Surface water.
37.0605/13/2016347118 PW SHOPS12505-720156
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESService and fill of first aid kits for
Fleet.
91.3305/13/2016347118 PARKS ADMIN12471-718283
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 16/15 MEDICAL SUPPLIES STOCK
174.50Check 347118 Amount
HART & HEALTHY SAFETY Total
$174.50
HARUNA, SHINJI OR KHRISTIE - 111641
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
47.6005/13/2016347119 REVENUE/BALANCE SHEET030857/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, Final date: 3/17/16
47.60Check 347119 Amount
HARUNA, SHINJI OR KHRISTIE Total
$47.60
HAURYS LAKE CITY COLLISION - 111620
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
124.0005/13/2016347120 MUNICIPAL COURT0781600004175
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYOverpayment of photo citaon
124.0005/13/2016347120 MUNICIPAL COURT0781600005115
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYOverpayment of photo citaon
248.00Check 347120 Amount
HAURYS LAKE CITY COLLISION Total
$248.00
HAWORTH, CONSTANCE C - 033090
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,315.9505/13/2016347121 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
3,315.95Check 347121 Amount
HAWORTH, CONSTANCE C Total
$3,315.95
HEADQUARTERS PORTABLE TOILETS - 033243
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
77.0005/13/2016347122 FIRE24468
000.000000.009.522.45.45.000 OPERATING RENTALSTRAINING/Portable Toilet Service
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 35 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
HEADQUARTERS PORTABLE TOILETS - 033243
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
779.2505/13/2016347122 PARKS ADMIN24469
001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: MONTHLY PO - PORTABLE TOILET
SERVICES FOR VARIOUS PARKS~
1 Handicap at Renton High School
(Trail) 1xwk service;~
2 Reg. Units and 1 Handicap at Ron
Regis Park serviced 2xwk;~
1 Reg. Unit at Greenhouse serviced
1xwk; ~
1 Unit park clean up, Black River
Riparian Forest 4/22/16~
INVOICE # 24469 dated 5/1/2016
856.25Check 347122 Amount
HEADQUARTERS PORTABLE TOILETS Total
$856.25
HENDERSON YOUNG & COMPANY - 033573
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,725.0005/13/2016347123 CED571-1601
000.000000.007.558.60.41.000 PROFESSIONAL SERVICESCAG-15-039 TRANSPORTATION IMPACT FEE
4,725.00Check 347123 Amount
HENDERSON YOUNG & COMPANY Total
$4,725.00
HENLEY 12 LLC - 111632
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
313.9305/13/2016347124 REVENUE/BALANCE SHEET053297/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE1101 Vashon Ct Ne - Credit bal, Final
date: 2/11/16
313.93Check 347124 Amount
HENLEY 12 LLC Total
$313.93
HENRY, ROLLIN - 111657
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
195.6805/13/2016347125 REVENUE/BALANCE SHEET044724/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE3715 NE 6th ST - Credit bal, Final
date: 3/4/16
195.68Check 347125 Amount
HENRY, ROLLIN Total
$195.68
HERMANSON COMPANY LLP - 033884
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
525.9805/13/2016347126 PARKS ADMIN16710
504.000000.020.518.22.41.003 CONTRACTED SERVICESFAC 16/05 POLICE CITY CENTER HVAC REPAIR
737.6905/13/2016347126 PARKS ADMIN16750
504.220013.020.518.21.48.000 SR CENTER REPAIRS & MAINTENANCEFAC 16/05 SENIOR CENTER HVAC REPAIR
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 36 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
HERMANSON COMPANY LLP - 033884
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,263.67Check 347126 Amount
HERMANSON COMPANY LLP Total
$1,263.67
HERTZ EQUIPMENT RENTAL CORP - 000024
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,146.2205/13/2016347127 PW SHOPS27893079-014
407.000000.019.531.35.45.000 OPERATING RENTAL & LEASERental of mini excavator for Surface
water jobs.
2,146.22Check 347127 Amount
HERTZ EQUIPMENT RENTAL CORP Total
$2,146.22
HOLMES, ROBERT - 111630
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
46.0005/13/2016347128 REVENUE/BALANCE SHEET038033-001/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE13920 SE 136th PL - Credit bal, Final
date: 3/16/16
46.00Check 347128 Amount
HOLMES, ROBERT Total
$46.00
HOUGH BECK & BAIRD INC - 035300
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10,584.3005/13/2016347129 PARKS ADMIN11291
316.332043.020.594.76.63.000 SUNSET EIS PARKCIP/PPNR: (CAG-16-038) SUNSET PARK RCO
GRANTS - HOUGH BECK & BAIRD, INC. TO
PROVIDE PROFESSIONAL SERVICES TO ASSIST
IN THE DEVELOPMENT OF TWO GRANT
APPLICATIONS FOR THE FUTURE SUNSET
NEIGHBORHOOD PARK. ~
Professional services through April
25, 2016. Acvity: Aend two
strategy meengs with City. Prepare
PowerPoint presentaons for three
grant applicaons. Coordinate grant
content and stascs. Coordinate
Phase II cost esmate with CH2M.
10,584.30Check 347129 Amount
HOUGH BECK & BAIRD INC Total
$10,584.30
HOWSER, PAUL - 111634
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
311.3205/13/2016347130 REVENUE/BALANCE SHEET008670/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE1018 N 31st St - Credit bal, Final
date: 3/14/16
311.32Check 347130 Amount
HOWSER, PAUL Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 37 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
$311.32
ICON MATERIALS INC - 036552
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,865.6905/13/2016347131 PW SHOPS2246594
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES43.04 tons of apshalt for street job at
sw 34/oakesdale, all the way to East
Valley Hwy.
979.4205/13/2016347131 PW SHOPS2246596
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES14.71 tons of asphalt for street job at
SW 34th/oakesdale.
3,013.5105/13/2016347131 PW SHOPS2247962
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES45 tons of apshalt for SW 34th/Lind ave
SW.
932.1505/13/2016347131 PW SHOPS2249422
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES14 tons of asphalt for job at SW
34th/Oakesdale
2,341.7705/13/2016347131 PW SHOPS2249428
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES14 tons of asphalt and 95 gallons of
tack for street job at SW 34th/Oakesdale
2,099.9905/13/2016347131 PW SHOPS2250104
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES31 tons of asphalt for Street job at SW
34th & Lind ave SW.
512.0205/13/2016347131 PW SHOPS2246114
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES7.69 tons of asphalt for water job at
2309 ne 10th pl.
133.0405/13/2016347131 PW SHOPS2246123
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES2 tons of asphalt for water job at 2902
ne sunset blvd
1,204.6105/13/2016347131 PW SHOPS2250101
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES15 tons of asphalt delivered to the
shops for various jobs.
169.2505/13/2016347131 PW SHOPS2246123
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES2.54 tons of asphalt for 2233 Edmonds
ave ne.
14,251.45Check 347131 Amount
ICON MATERIALS INC Total
$14,251.45
IDEA WORKS NW - 036776
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,062.1505/13/2016347132 PARKS ADMINDV5393
001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESstaff jackets
1,062.15Check 347132 Amount
IDEA WORKS NW Total
$1,062.15
INSIDE GOLF NEWSPAPER - 037354
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
275.0005/13/2016347133 PARKS ADMIN8573
404.000000.020.576.61.44.000 ADVERTISINGGC: ADVERTISING APRIL 2016
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 38 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
INSIDE GOLF NEWSPAPER - 037354
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
275.00Check 347133 Amount
INSIDE GOLF NEWSPAPER Total
$275.00
INTERCOM LANGUAGE SERVICES - 078725
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,270.0005/13/2016347134 MUNICIPAL COURT16-457
000.000000.002.512.50.41.003 CONTRACTED SERVICESVarious interpreters - 8 interpreters -
9 cases
1,270.00Check 347134 Amount
INTERCOM LANGUAGE SERVICES Total
$1,270.00
INTERSTATE ALL BATTERY CENTER - 037928
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
112.8005/13/2016347135 FIRE1912899002934
000.000000.009.522.70.35.000 SMALL TOOLS/MINOR EQUIPMENTEMS/24V Charger Dewalt
112.80Check 347135 Amount
INTERSTATE ALL BATTERY CENTER Total
$112.80
IRON MOUNTAIN INC - 061844
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
118.3905/13/2016347136 CITY CLERKMNH6125
000.000000.012.514.21.41.003 CONTRACTED SERVICESOffsite Shredding Services (#MNH6125)
118.39Check 347136 Amount
IRON MOUNTAIN INC Total
$118.39
ISSAQUAH SCHOOL DISTRICT #411 - 038570
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.1605/13/2016347137 REVENUE/BALANCE SHEETImpact Fees/March
000.000000.000.237.22.00.000 ISSAQUAH SCHOOL DISTRICT IMPACT FEEInterest
6,604.8605/13/2016347137 REVENUE/BALANCE SHEETImpact Fees/March
000.000000.000.237.22.00.000 ISSAQUAH SCHOOL DISTRICT IMPACT FEEMarch Impact Fees
6,615.02Check 347137 Amount
ISSAQUAH SCHOOL DISTRICT #411 Total
$6,615.02
JAEGER, KRISTOPHER OR JESSICA - 111638
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
64.7005/13/2016347138 REVENUE/BALANCE SHEET028562/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, Final date: 3/28/16
64.70Check 347138 Amount
JAEGER, KRISTOPHER OR JESSICA Total
$64.70
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 39 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
JAMES, MARY - 111616
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
109.0005/13/2016347139 MUNICIPAL COURT0781500242602
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYOverpayment of photo citaon
109.00Check 347139 Amount
JAMES, MARY Total
$109.00
JCI JONES CHEMICALS INC - 039770
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,619.1805/13/2016347140 PW SHOPS687799
405.000000.019.534.50.31.005 CHEMICALSChlorine cylinders for water quality at
Springbrook and wells 1, 2 and 3.
-1,100.0005/13/2016347140 PW SHOPS687828
405.000000.019.534.50.31.005 CHEMICALSCredit for returned chlorine cyllinders.
2,519.18Check 347140 Amount
JCI JONES CHEMICALS INC Total
$2,519.18
JONDAHL, NICHOLAS OR KRISTIN - 111591
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
331.5105/13/2016347141 REVENUE/BALANCE SHEET024637/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, Final date: 2/25/16
331.51Check 347141 Amount
JONDAHL, NICHOLAS OR KRISTIN Total
$331.51
JONES, EVELYN M - 039800
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
197.8605/13/2016347142 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
197.86Check 347142 Amount
JONES, EVELYN M Total
$197.86
JONES, JASON OR AMY - 111652
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
52.0905/13/2016347143 REVENUE/BALANCE SHEET034567/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, Final date: 4/12/16
52.09Check 347143 Amount
JONES, JASON OR AMY Total
$52.09
K-A GENERAL - 040118
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-652.3705/13/2016347144 REVENUE/BALANCE SHEETPay Est #3
425.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-15-154, Replace Roof at Maplewood
BPS 2015, EXP 12/15/2016, CO #1 added
money. CO #2 added money
1,239.5005/13/2016347144 UTILITY SYSTEMSPay Est #3
425.455563.018.594.34.63.000 MAPLEWOOD EQUIPMENT ACCESS & H2S MITIGAT
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 40 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
K-A GENERAL - 040118
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,239.5005/13/2016347144 UTILITY SYSTEMSPay Est #3
425.455563.018.594.34.63.000 MAPLEWOOD EQUIPMENT ACCESS & H2S MITIGAT
13,047.3605/13/2016347144 UTILITY SYSTEMSPay Est #3
425.455564.018.594.34.63.000 MAPLEWOOD PUMP STATION ROOF REPLACEMENTCAG-15-154, Replace Roof at Maplewood
BPS 2015, EXP 12/15/2016, CO #1 added
money. CO #2 added money
26,681.85Check 347144 Amount
K-A GENERAL Total
$26,681.85
KALEIDOSCOPE SERVICES - 040085
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
306.6005/13/2016347145 PARKS ADMININV05-01-2016
001.000000.020.576.81.41.003 CONTRACTED SERVICESCAG-14-001 KALEIDOSCOPE SERVICES FLOWER
PLANTING & MAINTENANCE SERVICES -
VETERANS BED~
MAINTENANCE FOR MARCH AND APRIL 2016.
Maintenance for the Months of March
and April 2016 for Veterans Bed in
downtown Renton. Deadheading, weeding,
raking leaves, pruning and ferlize.~
March Maintenance 2016 @ $140.00;
April Maintenance 2016 @ $140.00 + 9.5%
sales tax @ $26.60
306.60Check 347145 Amount
KALEIDOSCOPE SERVICES Total
$306.60
KAUWELOA, LINDA - 040150
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.0005/13/2016347146 POLICEReim/WAPRO
000.000000.008.521.30.49.001 MEMBERSHIPS & DUESWAPRO cerficaon fee
100.00Check 347146 Amount
KAUWELOA, LINDA Total
$100.00
KBS DEVELOPMENT CORP - 103863
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
187.5705/13/2016347147 REVENUE/BALANCE SHEET028775-010/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE1411 Lyons Ave Ne - Credit bal, Final
date: 3/7/16
187.57Check 347147 Amount
KBS DEVELOPMENT CORP Total
$187.57
KELLY PAPER COMPANY - 040464
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,445.4005/13/2016347148 EXECUTIVE7915815
505.000000.003.518.70.31.010 PAPER SUPPLIESpaper
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 41 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
KELLY PAPER COMPANY - 040464
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,445.40Check 347148 Amount
KELLY PAPER COMPANY Total
$1,445.40
KERKHOFF, THADDEUS - 042681
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
280.0005/13/2016347149 POLICE040416-Kerkhoff-ADVT
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem to aend the
Naonal Associaon of School Resource
Officers (NASRO) Courseon June 20 - 24,
2016 in Yakima, WA.
280.00Check 347149 Amount
KERKHOFF, THADDEUS Total
$280.00
KIMMEL ATHLETIC SUPPLY CO INC - 041079
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,131.8605/13/2016347150 PARKS ADMIN0526991-IN
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSshirts for various athlec programs
2,131.86Check 347150 Amount
KIMMEL ATHLETIC SUPPLY CO INC Total
$2,131.86
KING CNTY CRIME VICTIM COMP - 041942
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
942.8205/13/2016347151 REVENUE/BALANCE SHEETApril 2016
000.000000.000.237.08.00.000 CRIME VICTIM COMPENSATIONApril 2016 King County Crime
Compensaon Act
942.82Check 347151 Amount
KING CNTY CRIME VICTIM COMP Total
$942.82
KING CNTY FINANCE - 041608
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12,812.3405/13/2016347152 TRANSPORTATION/AIRPORT74510
317.122303.016.595.30.63.002 LOGAN AVE - CONSTRUCTION SERVICESProject# 1126896 - RSD RN-068 MTLS TSTG
Logan Ave. March project support
1,330.9305/13/2016347152 PW SHOPS30013284
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW Fats Oils Grease Avg Usage for 4
Qtrs end 12/31/2015
2,816.4705/13/2016347152 PW SHOPS30013284
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW Surcharge Avg Usage for 4 Qtr end
12/31/2015
590,773.6805/13/2016347152 PW SHOPS30013284
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEApril 2016 SD Avg # of Net Res Cust
Equiv per Qtr for 4 Qtr end 12/31/2015
646,547.4905/13/2016347152 PW SHOPS30013284
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEApril 2016 Net Single Family Res Cust
as of 12/31/2015
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 42 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
KING CNTY FINANCE - 041608
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,951.8805/13/2016347152 PW SHOPS30013284
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW Heavy Metal Avg usage for 4 Qtr end
12/31/2015
1,330.9305/13/2016347152 PW SHOPS30013419
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW Fats, Oils, Grease Avg Usage for 4
Qtrs end 12/31/2015
2,816.4705/13/2016347152 PW SHOPS30013419
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW Surcharge Avg Usage for 4 Qtrs end
12/31/2015
590,773.6805/13/2016347152 PW SHOPS30013419
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEMay 2016 Avg # of Net Res Cust Equiv
per Qtr for 4 Qtr end 12/31/2015
646,547.4905/13/2016347152 PW SHOPS30013419
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEMay 2016 Net Single Family Res Cust as
of 12/31/2015
8,951.8805/13/2016347152 PW SHOPS30013419
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW Heavy Metals Avg Usage for 4 Qtrs
end 12/31/2015
2,513,653.24Check 347152 Amount
KING CNTY FINANCE Total
$2,513,653.24
KING CNTY FINANCE - 041646
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,864.4505/13/2016347153 NON DEPARTMENTAL2071234
000.000000.005.566.00.51.000 ALCOHOL PROGRAM2016 1st Qtr Liquor Profits and Liquor
Excise Tax
6,864.45Check 347153 Amount
KING CNTY FINANCE Total
$6,864.45
KING CNTY FINANCE - 042369
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
975.0005/13/2016347154 CED2071021
000.000000.007.558.51.49.003 LEGAL/ RECORDING FEES/ PERMITSRecording Fees - April 2016 - Inv
#2071021
743.0005/13/2016347154 CED2071021
000.000000.007.558.52.49.003 LEGAL/ RECORDING FEES/ PERMITSRecording Fees - April 2016 - Inv
#2071021
78.0005/13/2016347154 CED2071021
000.000000.007.558.60.49.003 LEGAL/ RECORDING FEES/ PERMITSRecording Fees - April 2016 - Inv
#2071021
76.0005/13/2016347154 PARKS ADMIN2071021
001.000000.020.576.81.49.000 MISCELLANEOUSRecording Fees - April 2016 - Inv
#2071021
352.0005/13/2016347154 UTILITY SYSTEMS2071021
407.000000.018.531.32.49.003 LEGAL/ RECORDING FEESRecording Fees - April 2016 - Inv
#2071021
2,224.00Check 347154 Amount
KING CNTY FINANCE Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 43 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
$2,224.00
KING CNTY FINANCE DIVISION - 042180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
400,976.3205/13/2016347155 UTILITY SYSTEMS228262 53602
403.000000.018.537.60.47.083 DUMP FEE PASSTHROUGHApril 2016 King Co Solid Waste Disposal
Fees (Waste Management)
400,976.32Check 347155 Amount
KING CNTY FINANCE DIVISION Total
$400,976.32
KING CNTY RADIO COMMUNICATIONS - 041956
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
65.7005/13/2016347156 POLICE00442528
000.000000.008.521.22.48.000 REPAIRS & MAINTENANCEprogramming 1-5 radios flat rate
mul-asset
65.70Check 347156 Amount
KING CNTY RADIO COMMUNICATIONS Total
$65.70
KING CNTY RECORDS & ELECTIONS - 042358
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
231.0005/13/2016347157 FINANCE & ITMay 2016
405.000000.004.534.10.49.000 KING COUNTY LIEN CHARGESMay 2016 Recording Fees for 7 lien
accounts
231.00Check 347157 Amount
KING CNTY RECORDS & ELECTIONS Total
$231.00
KING COUNTY LIBRARY SYSTEM - 040279
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,886.7005/13/2016347158 PARKS ADMIN9570
336.220033.020.594.72.62.000 HIGHLANDS LIBRARY BUILDINGS AND STRUCTURFAC 16/03 HIGHLANDS LIBRARY
PROFESSIONAL SERVICES
1,886.70Check 347158 Amount
KING COUNTY LIBRARY SYSTEM Total
$1,886.70
KITSAP COUNTY - 042515
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,003.9005/13/2016347159 FINANCE & ITKC-324-15-REN-1
503.530057.004.518.82.41.000 GIS SERVICES - PROF SVCSRemote Watershield LIDAR Services
5,003.90Check 347159 Amount
KITSAP COUNTY Total
$5,003.90
KPG INC - 042772
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: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 44 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
KPG INC - 042772
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,322.7805/13/2016347160 TRANSPORTATION/AIRPORT315616
317.122115.016.595.10.63.000 TRAFFIC SAFETY PGMS - PLANNINGCAG-16-003 Professional services for
Design Analysis for SR 169 Westbound
Dual Le-Turn to I-405 Southbound
On-Ramp.
27,323.7605/13/2016347160 TRANSPORTATION/AIRPORT37416
317.122907.016.595.11.63.000 MAIN AVE S/DOWNTOWN CIRC - PECAG-14-146 Professional services for
Downtown Circulaon Project.
29,646.54Check 347160 Amount
KPG INC Total
$29,646.54
L N CURTIS & SONS - 019440
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
312.9705/13/2016347161 POLICE2136376-00
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMShort Sleeve duty shirt, non cargo
pants - FIGARO
184.8405/13/2016347161 POLICE2136377-00
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMWomen's duty shirt (short and long
sleeves) MCCLINCY
207.7905/13/2016347161 POLICE2136378-00
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLong sleeve duty shirt, non cargo pants
- SJOLIN
408.7905/13/2016347161 POLICE2136379-00
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLong and short sleeve shirts, non -
cargo pants - TIBEAU
312.9705/13/2016347161 POLICE2136383-00
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDuty shirts (long and short sleeves),
non cargo pants - EDWARDS
408.7905/13/2016347161 POLICE2136388-00
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDuty shirts (long and short sleeves),
non - cargo pants - MYERS
312.9705/13/2016347161 POLICE2136392-00
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDuty shirts (long and short sleeves),
non-cargo pants - OVERLY
296.8105/13/2016347161 POLICE2136394-00
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDuty shirts (long and short sleeves),
non -cargo pants - RENGGLI
89.0205/13/2016347161 POLICE2136397-00
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMShort Sleeve Duty shirt - SMITH T.
38.3605/13/2016347161 POLICE2136906-01
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMSafari subcompact SAFSV holster (right
hand) with addional belt loop adapter
- TIBEAU
39.3705/13/2016347161 POLICE2137692-00
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMSafari - ALS Open Top Holster (Right
hand) for Glock 19/23 with paddle and
belt slide - TIBEAU
134.0105/13/2016347161 POLICE7501736-00
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMSafari ALS Paddle Holster, medium nylon
Duty belt, OC MK4 Stream - TIBEAU
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 45 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
L N CURTIS & SONS - 019440
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
248.2505/13/2016347161 FIRE2137277-01
000.000000.009.522.20.35.000 OTHER SMALL TOOLS/MINOR EQUIPRO/Nozzles for Decon Bags
163.1405/13/2016347161 FIRE2135745-00
000.000000.009.522.20.35.016 SMALL TOOLS & MINOR EQUIPMENT PPERO/Helmet Parts
3,158.08Check 347161 Amount
L N CURTIS & SONS Total
$3,158.08
LAKERIDGE PAVING CO LLC - 043294
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
44,773.9105/02/2016346981 REVENUE/BALANCE SHEETCAG 15-081 RR
317.000000.000.223.40.00.000 RETAINAGE PAYABLERetainage Release
-930.0205/02/2016346981 TRANSPORTATION/AIRPORTCAG 15-081 RR
317.122108.016.595.30.63.001 STREET OVERLAY PGM - CONSTRUCTIONOverpayment
5,750.9005/02/2016346981 REVENUE/BALANCE SHEETCAG 15-081 RR
426.000000.000.223.40.00.000 RETAINAGE PAYABLERetainage Release
49,594.79Check 346981 Amount
LAKERIDGE PAVING CO LLC Total
$49,594.79
LANGE KAU WOON - 043332
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,098.8405/02/2016346982 HUMAN RESOURCESLange Woon
502.000000.014.518.62.46.042 LIABILITY CLAIMS PW TRANSPORTATIONselement for damaged sign at Common
Ground
1,098.84Check 346982 Amount
LANGE KAU WOON Total
$1,098.84
LANGUAGE LINE SERVICES INC - 043327
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12.0505/13/2016347162 MUNICIPAL COURT3823109
000.000000.002.512.50.41.003 CONTRACTED SERVICES3 Spanish calls - one on 4-11-16 and
two on 4-25-16
44.8205/13/2016347162 EXECUTIVE3823153
505.000000.003.513.11.41.005 COMMUNITY RELATIONSApril 2016 Interpretaon Services
56.87Check 347162 Amount
LANGUAGE LINE SERVICES INC Total
$56.87
LAVALLEY, THEODELE - 043740
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
298.8205/13/2016347163 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
298.82Check 347163 Amount
LAVALLEY, THEODELE Total
$298.82
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 46 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
LAW OFFICE OF KURT STENDER - 043749
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
250.0005/13/2016347164 EXECUTIVE2864
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSpublic defense services-conflict,
mathews
100.0005/13/2016347164 EXECUTIVE2865
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSpublic defense services-conflict,
Jimenez
350.00Check 347164 Amount
LAW OFFICE OF KURT STENDER Total
$350.00
LAW OFFICE OF MATTHEW J RUSNAK - 069949
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
875.0005/13/2016347165 EXECUTIVE101
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSpublic defense services, Sherman
875.00Check 347165 Amount
LAW OFFICE OF MATTHEW J RUSNAK Total
$875.00
LAW, DENIS - 043743
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
53.5005/13/2016347166 EXECUTIVEreimblaw
000.000000.003.513.10.42.002 CELL PHONES/PAGERSreimbursement for cell phone service
3/16-4/15
53.50Check 347166 Amount
LAW, DENIS Total
$53.50
LE, PHUOC - 111619
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
124.0005/13/2016347167 MUNICIPAL COURT0781500247239
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYOverpayment of photo citaon
124.00Check 347167 Amount
LE, PHUOC Total
$124.00
LEADSONLINE LLC - 043858
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,948.0005/13/2016347168 POLICE236333
000.000000.008.521.21.49.001 MEMBERSHIPS & DUESSEARCH SERVICE / ANNUAL RENEWAL
3,948.00Check 347168 Amount
LEADSONLINE LLC Total
$3,948.00
LEXISNEXIS RISK SOLUTIONS - 044446
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
32.8505/13/2016347169 POLICE1489850-20160430
000.000000.008.521.23.49.002 PUBLICATIONSpc searches April / invest, spec ops
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 47 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
LEXISNEXIS RISK SOLUTIONS - 044446
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
32.85Check 347169 Amount
LEXISNEXIS RISK SOLUTIONS Total
$32.85
LIFE ASSIST INC - 044830
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,891.0705/13/2016347170 FIRE749703
000.000000.009.522.70.31.000 OFFICE/OPERATING SUPPLIESEMS/Aid Supplies - Bandages,
extricaon collar, exam gloves,
anbioc ointment, mask, nasal
cannula, penlight with pupial gauge,
emesis bag.
45.4505/13/2016347170 PW SHOPS749482
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESLarge and medium gloves for all depts.
45.4405/13/2016347170 PW SHOPS749482
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCase of large and medium gloves for all
depts.
45.4405/13/2016347170 PW SHOPS749482
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESLarge and medium gloves for all depts.
45.4405/13/2016347170 PW SHOPS749482
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESLarge and medium gloves for all depts.
181.7705/13/2016347170 PW SHOPS749482
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCase of large and medium micro flex
gloves for the Garage.
3,254.61Check 347170 Amount
LIFE ASSIST INC Total
$3,254.61
LIGHT LOADS CONCRETE LLC - 044878
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
609.9105/13/2016347171 PW SHOPS11432
003.000000.019.542.92.31.011 SIDEWALKS3 cubic yards of concrete for sidewalks.
708.3505/13/2016347171 PARKS ADMIN11442
316.332012.020.576.81.41.003 TREE MAINTENANCE3.25 cubic yards of concrete for Park
Ave N from Bronson way to 618 Park ave
N, along both sides of the street, for
Parks Dept.
659.0705/13/2016347171 PW SHOPS11422
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES3.25 cubic yards of concrete for
Surface water job.
1,977.33Check 347171 Amount
LIGHT LOADS CONCRETE LLC Total
$1,977.33
LILLY MAY BAYLEY - 008169
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.0005/13/2016347172 MUNICIPAL COURT042916
000.000000.002.512.50.41.003 CONTRACTED SERVICESTagalog interpreter - cerfied - ~
4-29-16 one case
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 48 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
LILLY MAY BAYLEY - 008169
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.00Check 347172 Amount
LILLY MAY BAYLEY Total
$100.00
LOGUE, ROBERTA - 045244
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0005/13/2016347173 CITY CLERKR. Logue/April 2016
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - April 2016
30.00Check 347173 Amount
LOGUE, ROBERTA Total
$30.00
LORRIGAN, T - 111647
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
59.7505/13/2016347174 REVENUE/BALANCE SHEET009659/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE1724 NE 14th ST - Credit bal, Final
date: 3/25/16
59.75Check 347174 Amount
LORRIGAN, T Total
$59.75
LOVEJOY, JULIE - 111624
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
55.0005/13/2016347175 MUNICIPAL COURT0781600018068
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYOverpayment of photo citaon
55.00Check 347175 Amount
LOVEJOY, JULIE Total
$55.00
LUNDGREN FIRE RESCUE - 091887
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
640.5705/13/2016347176 FIRE11-2016
000.000000.009.522.20.48.015 REPAIRS & MAINTENANCE SCBARO/NFPA Quarterly Air Checks
640.57Check 347176 Amount
LUNDGREN FIRE RESCUE Total
$640.57
LUNDQUIST, JACOB - 045562
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
95.0005/13/2016347177 PW SHOPSLUNDQUIST
407.000000.019.531.35.43.007 MEALS & INCIDENTAL EXPENSE2016 WWCPA CONFERENCE~
OCEAN SHORES, WA 05/24/16-05/26/16~
PER DIEM JACOB LUNDQUIST
95.00Check 347177 Amount
LUNDQUIST, JACOB Total
$95.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 49 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
MARSHALL, RICK M - 047121
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
199.5605/13/2016347178 FIREReim/Trophies2Go
000.000000.009.522.10.31.000 OFFICE/OPERATING SUPPLIESADMIN/Supplies for RFA Planning
Commiee - Desk Holder for name sign,
plasc name signs
199.56Check 347178 Amount
MARSHALL, RICK M Total
$199.56
MARVIN STEIN ASSOCIATES - 047240
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
312.4005/13/2016347179 PARKS ADMIN75309
316.220054.020.594.58.62.000 PERMIT AREA RECONFIGURATIONFAC 16/05 CITY HALL 6TH FL PERMIT
CENTER REMODEL
312.40Check 347179 Amount
MARVIN STEIN ASSOCIATES Total
$312.40
MARY OROZCO - 058271
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.0005/13/2016347180 MUNICIPAL COURT042616
000.000000.002.512.50.41.003 CONTRACTED SERVICESSpanish - cerfied - 4-20-16 1 case
100.00Check 347180 Amount
MARY OROZCO Total
$100.00
MATTHEW BENDER & CO INC - 048565
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
28.4705/13/2016347181 CITY ATTORNEY82495009
000.000000.006.515.30.49.002 PUBLICATIONSWA Appellate Reports Bound Vol. 185.
28.47Check 347181 Amount
MATTHEW BENDER & CO INC Total
$28.47
MAXWELL, MELINDA - 047663
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0005/13/2016347182 CITY CLERKM. Maxwell/April 16
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - April 2016
40.00Check 347182 Amount
MAXWELL, MELINDA Total
$40.00
MCLAUGHLIN, BARBARA - 048359
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
881.2405/13/2016347183 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
881.24Check 347183 Amount
MCLAUGHLIN, BARBARA Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 50 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
$881.24
MCLEAN, KRISTINA - 111644
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
206.2505/13/2016347184 REVENUE/BALANCE SHEET048617/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE2527 Talbot Crest Dr S - Credit bal,
Final date: 4/13/16
206.25Check 347184 Amount
MCLEAN, KRISTINA Total
$206.25
MEAD, DELORES A - 048601
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0005/13/2016347185 CITY CLERKD. Mead/April 2016
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - April 2016
40.00Check 347185 Amount
MEAD, DELORES A Total
$40.00
MEEHAN, RHONDA - 111654
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
105.0905/13/2016347186 REVENUE/BALANCE SHEET037792/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE964 Jericho Pl Ne - Credit bal, Final
date: 3/23/16
105.09Check 347186 Amount
MEEHAN, RHONDA Total
$105.09
MICROFLEX INC - 049405
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,314.0005/13/2016347187 FINANCE & IT00022312
000.000000.004.514.20.41.000 PROFESSIONAL SERVICES2016 Annual Online Service Fee
1,314.00Check 347187 Amount
MICROFLEX INC Total
$1,314.00
MOELLER, MICHAEL - 050357
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,065.6005/13/2016347188 HUMAN RESOURCESApril-May 2016
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement for April and
May 2016, not medicare eligible
1,065.60Check 347188 Amount
MOELLER, MICHAEL Total
$1,065.60
MOLLY AJETO - 001460
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 51 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
MOLLY AJETO - 001460
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
675.0005/13/2016347189 MUNICIPAL COURT042916
000.000000.002.512.50.41.003 CONTRACTED SERVICESSpanish - cerfied~
4-18-16 1 case~
4-20-16 5 cases~
4-21-16 4 cases~
4-25-16 2 cases~
4-27-16 3 cases
675.00Check 347189 Amount
MOLLY AJETO Total
$675.00
MOORE, PATRICK - 103308
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
41.1105/13/2016347190 REVENUE/BALANCE SHEET051274/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE9505 S 198th ST - Credit bal, Final
date: 3/25/16
41.11Check 347190 Amount
MOORE, PATRICK Total
$41.11
MOSCHETTI, JOAN - 051310
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0005/13/2016347191 CITY CLERKJ.Mosche/April 16
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - April 2016
50.00Check 347191 Amount
MOSCHETTI, JOAN Total
$50.00
MULLINS, TOMMY OR MARISSA - 111656
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
128.2305/13/2016347192 REVENUE/BALANCE SHEET041695/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE5035 NE 2nd CT - Credit bal
128.23Check 347192 Amount
MULLINS, TOMMY OR MARISSA Total
$128.23
MULTI SERVICE CENTER - 076117
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,029.5105/13/2016347193 PARKS ADMIN1QMSC REA
000.000000.020.565.10.41.003 CONTRACTED SERVICESFIRST QUARTER 2016 HUMAN SERVICES
CONTRACT PAYMENT to Mul-Service
Center for their Rent & Emergency
Assistance program
5,029.51Check 347193 Amount
MULTI SERVICE CENTER Total
$5,029.51
MURRAY'S CARSTAR COLLISION - 052454
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: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 52 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
MURRAY'S CARSTAR COLLISION - 052454
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,974.4905/13/2016347194 PW SHOPSRO# 24634
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCERepair on EQ U020
3,974.49Check 347194 Amount
MURRAY'S CARSTAR COLLISION Total
$3,974.49
NATL SAFETY INC - 054296
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
480.1605/13/2016347195 PW SHOPS0435316-IN
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTNew tripod for Waste water.
480.1605/13/2016347195 PW SHOPS0435316-IN
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTNew Tripod for Surface water.
960.32Check 347195 Amount
NATL SAFETY INC Total
$960.32
NEWTON, GARY - 055410
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
212.2205/13/2016347196 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
212.22Check 347196 Amount
NEWTON, GARY Total
$212.22
NGUYEN, THUY - 108441
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
74.9905/13/2016347197 REVENUE/BALANCE SHEET020696/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE264 Edmonds Ave Se - Credit bal, Final
date: 3/11/16
74.99Check 347197 Amount
NGUYEN, THUY Total
$74.99
NI GOVERNMENT SERVICES INC - 055427
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
73.7305/13/2016347198 FIRE6041070080
000.000000.009.525.60.42.000 COMMUNICATIONSEM/MSAT $60 Monthly Fee
73.73Check 347198 Amount
NI GOVERNMENT SERVICES INC Total
$73.73
NICHOLS, GERALD H - 055530
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
393.4205/13/2016347199 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
393.42Check 347199 Amount
NICHOLS, GERALD H Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 53 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
$393.42
NORTHWESTERN SKY LLC - 111648
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
239.7605/13/2016347200 REVENUE/BALANCE SHEET052313/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE12632 SE Petrovitsky RD - Credit bal,
Final date: 3/17/16
60.2405/13/2016347200 REVENUE/BALANCE SHEET052313/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE12632 SE Petrovitsky RD - Credit bal,
Final date: 3/17/16
300.00Check 347200 Amount
NORTHWESTERN SKY LLC Total
$300.00
NUCO2 INC - 056103
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
125.4205/13/2016347201 PARKS ADMIN48671003
001.000000.020.576.20.31.005 CHEMICALS AND CHLORINEhmac chemicals - CO2
125.42Check 347201 Amount
NUCO2 INC Total
$125.42
NW HANDLING SYSTEMS INC - 056083
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
444.5705/13/2016347202 TRANSPORTATION/AIRPORT01E9730060
402.000000.016.546.20.35.000 SMALL TOOLS/MINOR EQUIPMENTEquipment parts - trailer spoer
444.57Check 347202 Amount
NW HANDLING SYSTEMS INC Total
$444.57
NW PUBLISHING CENTER - 055424
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
644.9605/13/2016347203 PARKS ADMIN51299
001.000000.020.576.20.49.002 PUBLICATIONSdigital brochure of Splash, aquacs
publicaon
644.96Check 347203 Amount
NW PUBLISHING CENTER Total
$644.96
NW SAFETY CLEAN - 056750
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,587.1105/13/2016347204 FIRE16-13647
000.000000.009.522.20.48.000 REPAIRS & MAINTENANCERO/Advanced cleaning, inspecon and
repairs to garments.
3,587.11Check 347204 Amount
NW SAFETY CLEAN Total
$3,587.11
OBERLAG, BETTYE JEAN - 057282
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 54 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
OBERLAG, BETTYE JEAN - 057282
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0005/13/2016347205 FIREBJO42716
000.000000.009.522.10.43.006 MEAL ALLOWANCE-VOLUNTEERADMIN/Volunteer Services 4/6, 4/12,
4/21, 4/27
40.0005/13/2016347205 CITY CLERKB. Olberlag/April 16
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - April 2016
80.00Check 347205 Amount
OBERLAG, BETTYE JEAN Total
$80.00
O'HALLORAN, MIKE - 110763
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
460.0105/13/2016347206 PARKS ADMINReimb-Heritage PkVol
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: REIMBURSEMENT TO MIKE O'HALLORAN
FOR MATERIALS FOR VOLUNTEER PROJECT AT
HERITAGE PARK~
The South Union Neighborhood
Associaon (SUNA) planted flowers at
Heritage Park Circular planter on
Saturday, April 16, 2016. Per Kelly
Beymer, Plants & Materials to be paid
for with Parks Maintenance Supplies
Account; planng handled by volunteers.
QTY 180 - Annual Flower starts @
$1.39/ea;~
QTY 108 - Annual Flower Starts @
$1.39/ea;~
QTY 1 - Fert Happy Frog All Purpose 4LB
@ $9.89/ea;~
QTY 1 - Soil Building Condioner 3CU @
$@ $9.89 + sales tax @ $39.91
460.01Check 347206 Amount
O'HALLORAN, MIKE Total
$460.01
OLSON BROTHERS EXCAVATING INC - 057809
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,162.9105/13/2016347207 UTILITY SYSTEMSPay Est #5/Final
427.475492.018.594.31.63.000 SUNSET TERRACE REGIONAL STORMWATER FACILCAG-15-032 Sunset Terrace Regional
Stormwater Facilitym EXP 1/1/16
6,162.91Check 347207 Amount
OLSON BROTHERS EXCAVATING INC Total
$6,162.91
O'NEILL, JOSHUA - 057232
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
185.0005/13/2016347208 PW SHOPSreimb/josh O
405.000000.019.534.50.49.008 LICENSES & PERMITSTest applicaons fee and test fee for
WDM-4.
185.00Check 347208 Amount
O'NEILL, JOSHUA Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 55 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
$185.00
ONOFRE SALAZAR MARQUEZ - 111611
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
124.0005/13/2016347209 MUNICIPAL COURT0781500185041
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYOverpayment of photo citaon
124.00Check 347209 Amount
ONOFRE SALAZAR MARQUEZ Total
$124.00
OPF INNOVATIONS - 058019
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10,000.0005/13/2016347210 EXECUTIVE0000576
110.000000.003.557.30.41.002 TOURISMLTAC CONTRACT FOR ATLANTIC SALMON FLY
INTERNATION FUNDRAISING EVENT
10,000.00Check 347210 Amount
OPF INNOVATIONS Total
$10,000.00
OREJUDOS, MARLO OR NYMPHA - 111640
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0005/13/2016347211 REVENUE/BALANCE SHEET030581/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE1111 S 36th ST - Credit bal, Final
date: 2/19/16
30.00Check 347211 Amount
OREJUDOS, MARLO OR NYMPHA Total
$30.00
OTAK INC - 058565
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
106,229.3205/13/2016347212 TRANSPORTATION/AIRPORT000041600359
317.122802.016.595.11.63.000 LAKE WASHINGTON LOOP TRAIL - PECAG-15-177 Professional services for
Lake Washington Loop Trail project.
106,229.32Check 347212 Amount
OTAK INC Total
$106,229.32
OUTCOMES BY LEVY LLC - 058621
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,907.5605/13/2016347213 EXECUTIVE2016-04-R
000.000000.003.513.10.41.010 GOVERNMENT RELATIONSApril 2016 Legislave Lobbying services
4,907.56Check 347213 Amount
OUTCOMES BY LEVY LLC Total
$4,907.56
OVERLAKE OIL INC - 058740
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,217.0505/13/2016347214 PW SHOPS0177490-IN
501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELDiesel fuel for the shops.
4,891.3205/13/2016347214 PW SHOPS0177490-IN
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel for the shops.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 56 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
OVERLAKE OIL INC - 058740
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,108.37Check 347214 Amount
OVERLAKE OIL INC Total
$6,108.37
PACE ENGINEERS INC - 060869
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,920.9805/13/2016347215 TRANSPORTATION/AIRPORT61869
317.122117.016.595.11.63.000 116TH AVE SE IMPROVEMENTS - PECAG-15-152 February Professional
services for 116th Ave SE Sidewalk
Improvements project. Project
management and Preliminary design.
11,905.3205/13/2016347215 TRANSPORTATION/AIRPORT62196
317.122117.016.595.11.63.000 116TH AVE SE IMPROVEMENTS - PECAG-15-152 Professional services for
116th Ave SE Sidewalk Improvements
project. - Month of March
20,826.30Check 347215 Amount
PACE ENGINEERS INC Total
$20,826.30
PACIFIC NW GOLF ASSN/WSGA - 059579
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
90.0105/13/2016347216 PARKS ADMIN011216
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH FOR RESALE: RULES OF GOLF
2016-2020 / 200 QUANTITY
90.01Check 347216 Amount
PACIFIC NW GOLF ASSN/WSGA Total
$90.01
PARAMETRIX INC - 060277
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,229.6105/13/2016347217 TRANSPORTATION/AIRPORT10-35094
317.122188.016.595.30.63.002 SW GRADY WAY PRES - CONSTRUCTION SRVCAG-15-110 Professional services for SW
Grady Way Project. 02/28/16 -
04/02/2016, Project Mgmt, Construcon
Mgmt & Admin, Documentaon Svcs.
1,229.61Check 347217 Amount
PARAMETRIX INC Total
$1,229.61
PARKS-ANDREASON, ARLENE ANN - 060511
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
275.9705/13/2016347218 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
275.97Check 347218 Amount
PARKS-ANDREASON, ARLENE ANN Total
$275.97
PERTEET ENGINEERING INC - 061292
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: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 57 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
PERTEET ENGINEERING INC - 061292
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
27,494.8705/13/2016347219 TRANSPORTATION/AIRPORT20140266.001-12
317.122122.016.595.11.63.000 SUNSET LANE - PRELIM ENGCAG-15-046 Professional services for
Sunset Lane Improvements project.
02/29/16 - 04/03/16
82,039.3105/13/2016347219 TRANSPORTATION/AIRPORT20120173.100-6
317.122303.016.595.30.63.002 LOGAN AVE - CONSTRUCTION SERVICESCAG-13-142 Professional services for
2/29/16 - 4/3/16 Logan Ave N
Improvements project, construcon
management
10,401.1705/13/2016347219 TRANSPORTATION/AIRPORT20130276.000-12
317.122902.016.595.11.63.000 SUNSET BLVD CORRIDOR - PRELIM ENGINCAG-15-080 Professional services for NE
Sunset Blvd Improvements project.
02/29/16 - 04/03/016
119,935.35Check 347219 Amount
PERTEET ENGINEERING INC Total
$119,935.35
PHAN, NGON - 111645
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35.7605/13/2016347220 REVENUE/BALANCE SHEET052820/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE5508 NE 2nd ST - Credit bal, Final
date: 3/30/16
35.76Check 347220 Amount
PHAN, NGON Total
$35.76
PHILLIPS, BRUCE H - 061675
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
41.5605/13/2016347221 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
41.56Check 347221 Amount
PHILLIPS, BRUCE H Total
$41.56
PHOMMARATH, KETRASA - 111617
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
39.0005/13/2016347222 MUNICIPAL COURT07815000243113
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYOverpayment of photo citaon
39.00Check 347222 Amount
PHOMMARATH, KETRASA Total
$39.00
PHYSIO-CONTROL INC - 061760
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,316.2005/13/2016347223 FIRE416111159
000.000000.009.522.70.48.000 AID EQUIPMENT REPAIR & MAINTEMS/May Monthly Maintenance
2,316.20Check 347223 Amount
PHYSIO-CONTROL INC Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 58 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
$2,316.20
PLANET TURF/JCC LTD - 062201
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
933.9605/13/2016347224 PARKS ADMIN9595
404.000000.020.576.65.31.011 FERTILIZERGC: TURF SCREEN (2 X 2.5 GAL/CS)
933.96Check 347224 Amount
PLANET TURF/JCC LTD Total
$933.96
PLUMLEE, ANDREW - 062326
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
19.6605/13/2016347225 FIREAP41716
000.000000.009.522.22.31.000 DIVE TEAM OPERATING SUPPLIESDIVE/Electrical Plug for Dive Rig
19.66Check 347225 Amount
PLUMLEE, ANDREW Total
$19.66
PR DIAMOND PRODUCTS INC - 061681
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
866.0005/13/2016347226 PW SHOPS0040789-IN
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENT14" diamond cutoff saw blades.
866.00Check 347226 Amount
PR DIAMOND PRODUCTS INC Total
$866.00
PRINGLE, ARTHUR - 063540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
431.5405/13/2016347227 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
431.54Check 347227 Amount
PRINGLE, ARTHUR Total
$431.54
PRINGLE, SYLVIA J - 063570
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,848.7705/13/2016347228 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
2,848.77Check 347228 Amount
PRINGLE, SYLVIA J Total
$2,848.77
PRINTCOM INC - 063578
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
351.1905/13/2016347229 FINANCE & IT121294
000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIESPayroll check 2.75m/1000
351.19Check 347229 Amount
PRINTCOM INC Total
$351.19
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 59 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
PROACTIVE SPORTS INC - 063585
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-10.0005/13/2016347230 PARKS ADMIN801075-00
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH FOR RESALE/RETURNED FOR
CREDIT - UMBRELLA WIND CHEATER BLACK /
WHITE
720.0005/13/2016347230 PARKS ADMIN813467-00
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCHANDISE FOR RE-SALE: CARTS
715.6505/13/2016347230 PARKS ADMIN813481-00
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH FOR RESALE: SPIKE WRENCH,
TOWELS, BAG COVERS, CLEAN TWISTS/PINS,
ETC.
1,425.65Check 347230 Amount
PROACTIVE SPORTS INC Total
$1,425.65
PROTHMAN COMPANY - 063704
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,152.7505/13/2016347231 FINANCE & IT2016-5343
000.000000.004.514.20.41.000 PROFESSIONAL SERVICESExpenses for Administrave Services
Administrator Search
3,152.75Check 347231 Amount
PROTHMAN COMPANY Total
$3,152.75
PUBLIC SAFETY TESTING INC - 064108
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,550.0005/13/2016347232 HUMAN RESOURCES2016-6726
000.000000.014.518.11.41.008 PSYCH/ POLY EXAMS/ NEW HIRESsubscripon fees Jan-Mar 2016 for
police officer tesng and firefighter
tesng (CPAT)
2,550.00Check 347232 Amount
PUBLIC SAFETY TESTING INC Total
$2,550.00
PUGET SOUND ACCESS - 064237
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
24.9905/13/2016347233 FIRE2381
000.059203.009.525.60.41.000 PROFESSIONAL SERVICES 2015 EMPG GRANTEM/Movie Purchase Pass for Cascadia
movie sponsored by EM
877.5005/13/2016347233 EXECUTIVE2401
127.000000.003.571.10.41.002 AV PRODUCTIONApril 2016 videography
902.49Check 347233 Amount
PUGET SOUND ACCESS Total
$902.49
PUGET SOUND ENERGY - 064290
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: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 60 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,788.8105/05/2016346983 TRANSPORTATION/AIRPORT105080743
317.122303.016.595.30.63.002 LOGAN AVE - CONSTRUCTION SERVICESCAG-16-062~
PSE Order No. 105080743~
Trench Locaon: 398 Logan Ave N
Renton, WA 98057~
~
For Logan Ave N Improvements Project.
7,788.81Check 346983 Amount
PUGET SOUND ENERGY Total
221.1605/13/2016347236 PARKS ADMIN220006423879
001.000000.020.576.80.47.001 ELECTRICITYFAC 16/05 KENYON DOBSON (LINCOLN)~
electric-24.70~
gas-196.07~
other- .39
80.7105/13/2016347236 PARKS ADMIN300000009070ag
001.000000.020.576.80.47.001 ELECTRICITY2016/04 FAC: Jones Park/ April
527.9705/13/2016347236 PARKS ADMIN300000009070ai
001.000000.020.576.80.47.001 ELECTRICITY2016/04 FAC: Regis/ April
19.6605/13/2016347236 PARKS ADMIN300000009070am
001.000000.020.576.80.47.001 ELECTRICITY2016/04 FAC: HNC/ April
154.1705/13/2016347236 PARKS ADMIN300000009070ar
001.000000.020.576.80.47.001 ELECTRICITY2016/04 FAC: Tiffany Park/ April
11.1305/13/2016347236 PARKS ADMIN300000009070au
001.000000.020.576.80.47.001 ELECTRICITY2016/04 FAC: Irrigaon/ April
10.8405/13/2016347236 PARKS ADMIN300000009070az
001.000000.020.576.80.47.001 ELECTRICITY2016/04 FAC: Coulon / April
83.9805/13/2016347236 PARKS ADMIN300000009070ba
001.000000.020.576.80.47.001 ELECTRICITY2016/04 FAC: Windsor Hills/ April
377.6605/13/2016347236 PARKS ADMIN300000009070bc
001.000000.020.576.80.47.001 ELECTRICITY2016/04 FAC: Coulon / April
10.8405/13/2016347236 PARKS ADMIN300000009070bf
001.000000.020.576.80.47.001 ELECTRICITY2016/04 FAC: Maplewood/ April
55.4605/13/2016347236 PARKS ADMIN300000009070bg
001.000000.020.576.80.47.001 ELECTRICITY2016/04 FAC: CRT/ April
10.9405/13/2016347236 PARKS ADMIN300000009070bh
001.000000.020.576.80.47.001 ELECTRICITY2016/04 FAC: Irrigaon/ April
50.3005/13/2016347236 PARKS ADMIN300000009070bi
001.000000.020.576.80.47.001 ELECTRICITY2016/04 FAC: CRT/ April
10.8405/13/2016347236 PARKS ADMIN300000009070bj
001.000000.020.576.80.47.001 ELECTRICITY2016/04 FAC: Glenco/ April
10.8405/13/2016347236 PARKS ADMIN300000009070bm
001.000000.020.576.80.47.001 ELECTRICITY2016/04 FAC: Maplewood/ April
17.1305/13/2016347236 PARKS ADMIN300000009070bo
001.000000.020.576.80.47.001 ELECTRICITY2016/04 FAC: Sunset/ April
111.4505/13/2016347236 PARKS ADMIN300000009070bv
001.000000.020.576.80.47.001 ELECTRICITY2016/04 FAC: Kennydale/ April
55.9605/13/2016347236 PARKS ADMIN300000009070bx
001.000000.020.576.80.47.001 ELECTRICITY2016/04 FAC: Kennydale Lions/ April
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 61 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.8405/13/2016347236 PARKS ADMIN300000009070ca
001.000000.020.576.80.47.001 ELECTRICITY2016/04 FAC: Tonkins/ April
26.0405/13/2016347236 PARKS ADMIN300000009070ci
001.000000.020.576.80.47.001 ELECTRICITY2016/04 FAC: Jones Park / April
23.0005/13/2016347236 PARKS ADMIN300000009070cn
001.000000.020.576.80.47.001 ELECTRICITY2016/04 FAC: Kennydale Beach/ April
127.9405/13/2016347236 PARKS ADMIN300000009070e
001.000000.020.576.80.47.001 ELECTRICITY2016/04 FAC: Coulon/ April
51.3605/13/2016347236 PARKS ADMIN300000009070f
001.000000.020.576.80.47.001 ELECTRICITY20156/04 FAC: Talbot Hill/ April
96.0205/13/2016347236 PARKS ADMIN300000009070g
001.000000.020.576.80.47.001 ELECTRICITY2016/04 FAC: Jones Park/ April
178.6505/13/2016347236 PARKS ADMIN300000009070j
001.000000.020.576.80.47.001 ELECTRICITY2016/04 FAC: Park Maint Bldg/ April
10.8405/13/2016347236 PARKS ADMIN300000009070n
001.000000.020.576.80.47.001 ELECTRICITY2016/04 FAC: Earlington/ April
10.8405/13/2016347236 PARKS ADMIN300000009070x
001.000000.020.576.80.47.001 ELECTRICITY2016/04 FAC: Burne Linear/ April
10.8405/13/2016347236 TRANSPORTATION/AIRPORT200003882640
003.000000.016.542.95.47.001 ELECTRICITY4350 LAKE WA BLVD N
27.7605/13/2016347236 TRANSPORTATION/AIRPORT200011979727
003.000000.016.542.95.47.001 ELECTRICITY3804 NE 24TH CT
249.4305/13/2016347236 TRANSPORTATION/AIRPORT200012010142
003.000000.016.542.95.47.001 ELECTRICITY720 JONES AVE S
28.0905/13/2016347236 TRANSPORTATION/AIRPORT200013337718
003.000000.016.542.95.47.001 ELECTRICITY3629 NE 19TH ST
17.0205/13/2016347236 TRANSPORTATION/AIRPORT200013338294
003.000000.016.542.95.47.001 ELECTRICITY3711 MONTEREY PL NE
16.3205/13/2016347236 TRANSPORTATION/AIRPORT200013338484
003.000000.016.542.95.47.001 ELECTRICITY3819 NE 19TH ST
11.8605/13/2016347236 TRANSPORTATION/AIRPORT200013338997
003.000000.016.542.95.47.001 ELECTRICITY517 LYONS PL NE
57.4805/13/2016347236 TRANSPORTATION/AIRPORT200018708335
003.000000.016.542.95.47.001 ELECTRICITY405 LOGAN AVE N
22.4005/13/2016347236 TRANSPORTATION/AIRPORT220000037147
003.000000.016.542.95.47.001 ELECTRICITY615 FIELD PL NE
175.1505/13/2016347236 TRANSPORTATION/AIRPORT220000385819
003.000000.016.542.95.47.001 ELECTRICITY710 RAINIER AVE S
153.8405/13/2016347236 TRANSPORTATION/AIRPORT220000428270
003.000000.016.542.95.47.001 ELECTRICITY200 S GRADY WAY
117.4105/13/2016347236 TRANSPORTATION/AIRPORT220000608418
003.000000.016.542.95.47.001 ELECTRICITY250 Rainier Ave S
100.4005/13/2016347236 TRANSPORTATION/AIRPORT220000608483
003.000000.016.542.95.47.001 ELECTRICITY400 RAINIER AVE S
136.1905/13/2016347236 TRANSPORTATION/AIRPORT220000779516
003.000000.016.542.95.47.001 ELECTRICITY800 GARDEN AVE N
132.5605/13/2016347236 TRANSPORTATION/AIRPORT220000979447
003.000000.016.542.95.47.001 ELECTRICITY440 RAINIER AVE S
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 62 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
113.0505/13/2016347236 TRANSPORTATION/AIRPORT220002134215
003.000000.016.542.95.47.001 ELECTRICITY15200 SE RENTON MAPLE VALLEY RD
59.3105/13/2016347236 TRANSPORTATION/AIRPORT220002297954
003.000000.016.542.95.47.001 ELECTRICITY686 HARDIE AVE SW
92.0505/13/2016347236 TRANSPORTATION/AIRPORT220002574766
003.000000.016.542.95.47.001 ELECTRICITYSE 180 ST & 108 AV SE
29.1905/13/2016347236 TRANSPORTATION/AIRPORT220005553213
003.000000.016.542.95.47.001 ELECTRICITY1902 HARRINGTON AVE NE
53.4305/13/2016347236 TRANSPORTATION/AIRPORT220005929926
003.000000.016.542.95.47.001 ELECTRICITY1178 HOQUIAM AVE NE
18.2305/13/2016347236 TRANSPORTATION/AIRPORT220006539732
003.000000.016.542.95.47.001 ELECTRICITY1508 KIRKLAND AVE NE
16.3205/13/2016347236 TRANSPORTATION/AIRPORT220007206471
003.000000.016.542.95.47.001 ELECTRICITY4107 NE 27TH PL
32.8405/13/2016347236 TRANSPORTATION/AIRPORT220007389566
003.000000.016.542.95.47.001 ELECTRICITY1201 DUVALL AVE NE
34.5705/13/2016347236 TRANSPORTATION/AIRPORT220009653258
003.000000.016.542.95.47.001 ELECTRICITY18655 108TH AVE SE
853.2005/13/2016347236 TRANSPORTATION/AIRPORT220010081861
003.000000.016.542.95.47.001 ELECTRICITY6th & Spine Rd
2,423.9605/13/2016347236 TRANSPORTATION/AIRPORT400001223181
003.000000.016.542.95.47.001 ELECTRICITYCD or Renton-Hoquiam Ave 105077224
623.8905/13/2016347236 PARKS ADMIN300000009070cl
108.220047.020.518.21.47.001 ELECTRICITY-PAVILION BUILDING2016/04 FAC: Pavilion/ April
121.1905/13/2016347236 PARKS ADMIN300000009070af
108.220047.020.518.21.47.003 GAS-PAVILION BUILDING2016/04 FAC: Pavilion/ April
26.5105/13/2016347236 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.001 ELECTRICITYElectricity - 600 Bldg
612.9705/13/2016347236 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.001 ELECTRICITYElectricity - 790 bldg
742.6405/13/2016347236 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.001 ELECTRICITYElectricity - tower bldg
807.3805/13/2016347236 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.001 ELECTRICITYElectricity - other facilies
89.6605/13/2016347236 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.001 ELECTRICITYElectricity - 749 bldg
197.8005/13/2016347236 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.003 GASGas - 790 Bldg
48.2705/13/2016347236 PARKS ADMIN200005360827
404.000000.020.576.61.47.001 ELECTRICITY2016 04 GC STREET LIGHTING
242.3005/13/2016347236 PARKS ADMIN200005724923
404.000000.020.576.61.47.001 ELECTRICITY2016 04 GC IRRIGATION FOUNTAIN
365.4105/13/2016347236 PARKS ADMIN300000009039
404.000000.020.576.61.47.001 ELECTRICITY2016 04 GC MAINT OFFICE
2,002.4805/13/2016347236 PARKS ADMIN200008814549
404.000000.020.576.61.47.003 GASGC 2016 04 CLUBHOUSE/GAS
54.0405/13/2016347236 PARKS ADMIN200021929068
404.000000.020.576.61.47.003 GAS2016 04 GC DRIVING RANGE HOT WATER
HEATER / GAS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 63 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
81.2805/13/2016347236 PW SHOPS220005424811
406.000000.019.535.50.47.001 ELECTRICITY/PUMPINGPower bill for Waste water li staon
at 500 W. Perimeter rd.
1,863.2105/13/2016347236 PARKS ADMIN300000009070a
504.000000.020.518.21.47.001 ELECTRICITY2016/04 FAC: FS 11/ April
861.7505/13/2016347236 PARKS ADMIN300000009070ac
504.000000.020.518.21.47.001 ELECTRICITY2016/04 FAC: Park Maint Bldg/ April
149.5805/13/2016347236 PARKS ADMIN300000009070ak
504.000000.020.518.21.47.001 ELECTRICITY2016/04 FAC: Park Maint Bldg/ April
1,389.4205/13/2016347236 PARKS ADMIN300000009070ap
504.000000.020.518.21.47.001 ELECTRICITY2016/04 FAC: FS 14/ April
295.2805/13/2016347236 PARKS ADMIN300000009070as
504.000000.020.518.21.47.001 ELECTRICITY2015/04 FAC: Museum/ April
2,927.8705/13/2016347236 PARKS ADMIN300000009070at
504.000000.020.518.21.47.001 ELECTRICITY2016/04 FAC: FS 13/ April
10.8405/13/2016347236 PARKS ADMIN300000009070aw
504.000000.020.518.21.47.001 ELECTRICITY2016/04 FAC: Carco / PSA/ April
66.2505/13/2016347236 PARKS ADMIN300000009070b
504.000000.020.518.21.47.001 ELECTRICITY2016/04 FAC: Heritage Park RR/ April
327.3805/13/2016347236 PARKS ADMIN300000009070bb
504.000000.020.518.21.47.001 ELECTRICITY2016/04 FAC: Police Evid Bldg/ April
219.9805/13/2016347236 PARKS ADMIN300000009070be
504.000000.020.518.21.47.001 ELECTRICITY2016/04 FAC: RCC & Carco/ April
1,006.1005/13/2016347236 PARKS ADMIN300000009070bl
504.000000.020.518.21.47.001 ELECTRICITY2016/04 FAC: Liberty Park Grandstand/
April
5,121.0005/13/2016347236 PARKS ADMIN300000009070br
504.000000.020.518.21.47.001 ELECTRICITY2016/04 FAC: City Shops/ April
309.0305/13/2016347236 PARKS ADMIN300000009070bw
504.000000.020.518.21.47.001 ELECTRICITY2016/04 FAC: CRT Restroom/ April
446.4905/13/2016347236 PARKS ADMIN300000009070by
504.000000.020.518.21.47.001 ELECTRICITY2016/04 FAC: Parks Shop/ April
402.4405/13/2016347236 PARKS ADMIN300000009070c
504.000000.020.518.21.47.001 ELECTRICITY2016/03 FAC: Facilies Shops/ April
189.6405/13/2016347236 PARKS ADMIN300000009070ce
504.000000.020.518.21.47.001 ELECTRICITY2016/04 FAC: Kiwanis/ April
616.0905/13/2016347236 PARKS ADMIN300000009070cg
504.000000.020.518.21.47.001 ELECTRICITY2016/04 FAC: NHNC/ April
3,717.4805/13/2016347236 PARKS ADMIN300000009070cj
504.000000.020.518.21.47.001 ELECTRICITY2016/04 FAC: RCC & Carco/ April
298.3405/13/2016347236 PARKS ADMIN300000009070h
504.000000.020.518.21.47.001 ELECTRICITY2016/04 FAC: Lib Pk Comm Bldg/ April
288.8905/13/2016347236 PARKS ADMIN300000009070i
504.000000.020.518.21.47.001 ELECTRICITY2016/04 FAC: Lib Pk Comm Bldg/ April
2,012.5005/13/2016347236 PARKS ADMIN300000009070m
504.000000.020.518.21.47.001 ELECTRICITY2016/04 FAC: Garage/ April
107.0805/13/2016347236 PARKS ADMIN300000009070u
504.000000.020.518.21.47.001 ELECTRICITY2016/04 FAC: Transit Center Area/
April
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 64 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
507.2605/13/2016347236 PARKS ADMIN300000009070y
504.000000.020.518.21.47.001 ELECTRICITY2016/04 FAC: HNC / April
100.9905/13/2016347236 PARKS ADMIN300000009070
504.000000.020.518.21.47.003 GAS2016/04 FAC: FS 13/ April
53.1205/13/2016347236 PARKS ADMIN300000009070ae
504.000000.020.518.21.47.003 GAS2016/04 FAC: Tiffany Park/ April
206.4105/13/2016347236 PARKS ADMIN300000009070ah
504.000000.020.518.21.47.003 GAS2016/04 FAC: FS 11/ April
145.6605/13/2016347236 PARKS ADMIN300000009070an
504.000000.020.518.21.47.003 GAS2016/04 FAC: FS 13/ April
38.2605/13/2016347236 PARKS ADMIN300000009070ao
504.000000.020.518.21.47.003 GAS2016/04 FAC: Kiwanis/ April
40.5905/13/2016347236 PARKS ADMIN300000009070bk
504.000000.020.518.21.47.003 GAS2016/04 FAC: FS 11/ April
35.4705/13/2016347236 PARKS ADMIN300000009070bn
504.000000.020.518.21.47.003 GAS2016/04 FAC: Jones Park RR/ April
70.7605/13/2016347236 PARKS ADMIN300000009070cm
504.000000.020.518.21.47.003 GAS2016/04 FAC: Kennydale/ April
18,922.6905/13/2016347236 PARKS ADMIN300000009070r
504.000000.020.518.22.47.001 ELECTRICITY2016/04 FAC: City Hall/ April
2,467.2305/13/2016347236 PARKS ADMIN300000009070w
504.000000.020.518.22.47.001 ELECTRICITY2016/04 FAC: Senior Center/ April
58,570.37Check 347236 Amount
PUGET SOUND ENERGY Total
$66,359.18
PWF PROCESSING - 064989
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 65 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
PWF PROCESSING - 064989
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
156.0405/13/2016347237 PARKS ADMIN104409
001.000000.020.576.80.45.000 OPERATING RENTALSPKS: WATER FILTERING SYSTEM FOR PARKS
DIVISION - 3 LOCATIONS @ $47.50/EA +
sales tax.~
ACCT# 032-0082761-001;
CONTRACT# 032-0082761-001 - CR Trail
Shop & Park Ave Shop (CEDAR RIVER
TRAIL-WILLAIMS AVE and PARK AVE
SHOP-BRONSON WAY / RENTAL FOR
EQUIPMENT) CONTRACT
#032-0083938-001 - COULON PARK MAINT
SHOP, 1201 LAKE WA BLVD ~
MONTHLY FEE FOR RENTAL SERVICE
INVOICE # 104409 DATED 4/1/2016
(FOR APRIL 2016 RENTAL)~
Called PWF Processing on 5/5/16 because
we had not received the invoice for
April Service - PWF said they had a
glitch in their computer system and
there were a large number of invoices
that were not emailed for April. There
will not be any late fees applied.~
~
(NOTE: As of July 2014 Contract#
82761 is being billed through the local
Seale Office for this lease on rental
equipment. As of August 2014 Contract
#83938 is billed thru local Seale
office.)
156.0405/13/2016347237 PARKS ADMIN104620
001.000000.020.576.80.45.000 OPERATING RENTALSPKS: WATER FILTERING SYSTEM FOR PARKS
DIVISION - 3 LOCATIONS @ $47.50/EA +
sales tax.~
ACCT# 032-0082761-001;
CONTRACT# 032-0082761-001 - CR Trail
Shop & Park Ave Shop (CEDAR RIVER
TRAIL-WILLAIMS AVE and PARK AVE
SHOP-BRONSON WAY / RENTAL FOR
EQUIPMENT) CONTRACT
#032-0083938-001 - COULON PARK MAINT
SHOP, 1201 LAKE WA BLVD ~
MONTHLY FEE FOR RENTAL SERVICE
INVOICE # 104620 DATED 5/1/2016
(FOR MAY 2016 RENTAL)~
~
(NOTE: As of July 2014 Contract#
82761 is being billed through the local
Seale Office for this lease on rental
equipment. As of August 2014 Contract
#83938 is billed thru local Seale
office.)
54.7505/13/2016347237 PARKS ADMIN104765
504.000000.020.518.21.45.000 OPERATING RENTALS AND LEASESFAC 16/05 FAC SHOP WATER RENTAL
366.83Check 347237 Amount
PWF PROCESSING Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 66 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
$366.83
QBSI - XEROX - 065100
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,625.3005/13/2016347238 FINANCE & ITIN810565
503.000000.004.518.82.49.004 CLICK COPY CHARGESXerox copier meter reads for March 2016
12,224.4105/13/2016347238 FINANCE & ITIN816475
503.000000.004.518.82.49.004 CLICK COPY CHARGESXerox Copier Meter Reads for Qtrly
Machines
15,849.71Check 347238 Amount
QBSI - XEROX Total
$15,849.71
QUALSTAR CREDIT UNION - 048946
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
23,036.5505/10/20164960 REVENUE/BALANCE SHEETBen1734518
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMETRO/QUALSTAR CU: Payment
23,036.55Check 4960 Amount
QUALSTAR CREDIT UNION Total
$23,036.55
RANGE SERVANT AMERICA - 065742
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
518.1205/13/2016347239 PARKS ADMIN76170
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: #102 RANGE PICKER REPAIR SUPPLIES:
END FLANGE WITH INLINE BEARINGS,
RUBBER END DISC, SHORT AXLE, ETC.
518.12Check 347239 Amount
RANGE SERVANT AMERICA Total
$518.12
REFUGEE WOMENS ALLIANCE - 066309
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,875.0005/13/2016347240 PARKS ADMINQ1RWA CM
000.000000.020.565.10.41.003 CONTRACTED SERVICES2016 HUMAN SERVICES CONTRACT PAYMENT
for Rerugee Women's Alliance Case
Management program
1,875.00Check 347240 Amount
REFUGEE WOMENS ALLIANCE Total
$1,875.00
REID INSTRUMENTS - 066450
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
788.4005/13/2016347241 PW SHOPS2400
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESTech support for water quality's SCADA
system for April.
788.40Check 347241 Amount
REID INSTRUMENTS Total
$788.40
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 67 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
REID MIDDLETON INC - 066451
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
592.5005/13/2016347242 CED1604104
000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCAG-15-234 Plan Review
4,184.7005/13/2016347242 CED1604105
000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCAG-15-234 Plan Review
4,777.20Check 347242 Amount
REID MIDDLETON INC Total
$4,777.20
RENTON AREA YOUTH/FAMILY SVCS - 066670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,750.0005/13/2016347243 PARKS ADMIN1QRAYSUP
000.000000.020.565.10.41.003 CONTRACTED SERVICESFIRST QUARTER 2016 HUMAN SERVICES
CONTRACT PAYMENT for Renton Area Youth
& Family Services' RAYS UP Program
3,750.00Check 347243 Amount
RENTON AREA YOUTH/FAMILY SVCS Total
$3,750.00
RENTON CHAMBER OF, COMMERCE - 066950
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,250.0005/13/2016347244 EXECUTIVE57
110.000000.003.557.30.41.002 TOURISMCAG-16-071~
Renton Visitors Connecon~
January 2016
6,250.0005/13/2016347244 EXECUTIVE58
110.000000.003.557.30.41.002 TOURISMCAG-16-071~
Renton Visitors Connecon~
February 2016
6,250.0005/13/2016347244 EXECUTIVE59
110.000000.003.557.30.41.002 TOURISMCAG-16-071~
Renton Visitors Connecon~
March 2016
6,250.0005/13/2016347244 EXECUTIVE60
110.000000.003.557.30.41.002 TOURISMCAG-16-071~
Renton Visitors Connecon~
April 2016
6,250.0005/13/2016347244 EXECUTIVE61
110.000000.003.557.30.41.002 TOURISMCAG-16-071~
Renton Visitors Connecon~
May 2016
31,250.00Check 347244 Amount
RENTON CHAMBER OF, COMMERCE Total
$31,250.00
RENTON FOOD BANK - 100004
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
388.0005/10/2016346992 REVENUE/BALANCE SHEETBen1734490
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRENTON FOOD BANK: Payment
388.00Check 346992 Amount
RENTON FOOD BANK Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 68 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
$388.00
RENTON MANAGEMENT ASSOCIATION - 100014
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,070.0005/10/2016346993 REVENUE/BALANCE SHEETBen1734496
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMNGT DUES: Payment
1,070.00Check 346993 Amount
RENTON MANAGEMENT ASSOCIATION Total
$1,070.00
RENTON POLICE ATHLETIC ASSOC - 067473
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
160.0005/10/2016346994 REVENUE/BALANCE SHEETBen1734492
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRenton Police Athlec Assoc: Payment
160.00Check 346994 Amount
RENTON POLICE ATHLETIC ASSOC Total
$160.00
RENTON POLICE CHAPLAINCY COMM - 100005
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6.5005/10/2016346995 REVENUE/BALANCE SHEETBen1734498
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPLAINCY COMM: Payment
6.50Check 346995 Amount
RENTON POLICE CHAPLAINCY COMM Total
$6.50
RENTON POLICE OFFICERS GUILD - 100013
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,417.9305/10/2016346996 REVENUE/BALANCE SHEETBen1734488
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES COMM: Payment
675.5205/10/2016346996 REVENUE/BALANCE SHEETBen1734488
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES N/C: Payment
4,093.45Check 346996 Amount
RENTON POLICE OFFICERS GUILD Total
$4,093.45
RENTON SCHOOL DISTRICT - 033166
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13.8905/13/2016347245 REVENUE/BALANCE SHEETImpact Fees/March
000.000000.000.237.24.00.000 RENTON SCHOOL DISTRICT IMPACT FEEInterest
48,150.7505/13/2016347245 REVENUE/BALANCE SHEETImpact Fees/March
000.000000.000.237.24.00.000 RENTON SCHOOL DISTRICT IMPACT FEEMarch Impact Fees
48,164.64Check 347245 Amount
RENTON SCHOOL DISTRICT Total
$48,164.64
RENTON TECHNICAL COLLEGE - 067865
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
664.1205/13/2016347246 HUMAN RESOURCES162732
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSErefreshments for quarterly managers
meeng, inclusion workshop
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 69 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
RENTON TECHNICAL COLLEGE - 067865
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.0005/13/2016347246 HUMAN RESOURCES20160223-00001
000.000000.014.518.10.44.000 ADVERTISING2016 Renton Career Fair registraon
fee
1,162.6205/13/2016347246 PARKS ADMIN162750
001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSECS: Food and Service for Comm Srvcs
Training/Recognion Way-To-Go Event
held 4/27/2016~
Fajita Bar Lunch Served; Qty 50 Beef;
Qty 50 Chicken; Qty 5 Vegetarian +
delivery charge + sales tax
1,926.74Check 347246 Amount
RENTON TECHNICAL COLLEGE Total
$1,926.74
RH2 ENGINEERING INC - 068180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
167.0005/13/2016347247 UTILITY SYSTEMS65028
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
9,104.0105/13/2016347247 UTILITY SYSTEMS65027
425.455597.018.594.34.63.000 HIGHLANDS 435-RESERVOIRS REPLACEMENTCAG-13-174, Site Master Plan and
Preliminary Design of Highlands
435-Zone Reserviors and Emergency
Generator, Exp 12/31/2015
9,271.01Check 347247 Amount
RH2 ENGINEERING INC Total
$9,271.01
RICOH USA INC - 068359
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
238.0205/13/2016347248 FINANCE & IT5041631508
503.000000.004.518.82.49.004 CLICK COPY CHARGESRicoh copire meter reads
238.02Check 347248 Amount
RICOH USA INC Total
$238.02
RIGGLE, DAVID E - 068460
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14.1505/13/2016347249 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
14.15Check 347249 Amount
RIGGLE, DAVID E Total
$14.15
RIXIE, JAMES - 111612
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
130.0005/13/2016347250 MUNICIPAL COURT0781500203224
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYOverpayment of photo citaon
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 70 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
RIXIE, JAMES - 111612
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
130.00Check 347250 Amount
RIXIE, JAMES Total
$130.00
ROACH GYMNASTICS INC - 068800
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,096.2005/13/2016347251 PARKS ADMIN16-017
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN RECgymnascs class instrucon for course
#s 56584, 56597, 56610, 56624
1,096.20Check 347251 Amount
ROACH GYMNASTICS INC Total
$1,096.20
ROGERSON, JILL - 111613
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
166.6305/13/2016347252 MUNICIPAL COURT0781500211805
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYOverpayment of photo citaon
166.63Check 347252 Amount
ROGERSON, JILL Total
$166.63
ROLAND, PATRICIA - 069164
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0005/13/2016347253 CITY CLERKP. Roland/April 2016
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - April 2016
40.00Check 347253 Amount
ROLAND, PATRICIA Total
$40.00
ROWLAND, KRISTI - 011704
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
21.9105/13/2016347254 FINANCE & ITReim/City Scene
000.000000.004.514.20.43.007 MEALS & INCIDENTAL EXPENSECoffee and Tea for GPC Alliance
Ambassador Group meeng
21.91Check 347254 Amount
ROWLAND, KRISTI Total
$21.91
RUPPRECHT, JIM - 069941
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
53.1005/13/2016347255 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
53.10Check 347255 Amount
RUPPRECHT, JIM Total
$53.10
SAFETY TEAM INC, THE - 070272
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: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 71 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
SAFETY TEAM INC, THE - 070272
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
108.7505/13/2016347256 TRANSPORTATION/AIRPORT1359669
402.000000.016.546.20.41.000 PROFESSIONAL SERVICESFire monitoring - Q2-2016 tower bldg
841.7305/13/2016347256 TRANSPORTATION/AIRPORT1359583
402.000000.016.546.20.48.000 REPAIR & MAINTENANCEFire alarm system repair labor - tower
bldg
950.48Check 347256 Amount
SAFETY TEAM INC, THE Total
$950.48
SAN DIEGO POLICE EQUIPMENT CO, INC - 070399
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11,765.7805/13/2016347257 POLICE622526
000.000000.008.521.30.31.010 AMMUNITIONAmmunion - 5.56mm bolt conversion for
5.56mm force on force only, FFMAG 1 for
5.56 magazine (restricted), F556R1-C
marker rounds (red), FF56B1-C marker
rounds (blue)
11,765.78Check 347257 Amount
SAN DIEGO POLICE EQUIPMENT CO, INC Total
$11,765.78
SANDERS, RALPH - 111618
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
39.0005/13/2016347258 MUNICIPAL COURT0781500243394
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYOverpayment of photo citaon
39.00Check 347258 Amount
SANDERS, RALPH Total
$39.00
SAXTON, LAURA - 111626
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0005/13/2016347259 POLICERefund
000.000000.008.322.30.00.000 ANIMAL LICENSE FEE - CAT/DOGPet License, moved out of Renton City
Limits
30.00Check 347259 Amount
SAXTON, LAURA Total
$30.00
SCORE - 071525
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
391,969.9205/13/2016347260 POLICE1908
000.000000.008.523.60.51.003 JAIL SERVICESInmate Housing (May 2016)
391,969.92Check 347260 Amount
SCORE Total
$391,969.92
SCOTT DONOGH HOMES - 108765
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: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 72 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
SCOTT DONOGH HOMES - 108765
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
281.8005/13/2016347261 REVENUE/BALANCE SHEET050093/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE704 Pierce Ave Ne - Credit bal, Final
date: 3/29/16
281.80Check 347261 Amount
SCOTT DONOGH HOMES Total
$281.80
SEA 77 LLC - 111649
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
48.3405/13/2016347262 REVENUE/BALANCE SHEET031445/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE5640 NE 4th ST - Credit bal, Final
date: 4/7/16
48.34Check 347262 Amount
SEA 77 LLC Total
$48.34
SEEGMILLER, GREGG S - 073515
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.1705/13/2016347263 PW SHOPSreimb/gregg S
405.000000.019.534.50.43.007 MEALS & INCIDENTAL EXPENSEFood for the crew while working aer
past quing me to fix a major leak.
See aached memo.
100.17Check 347263 Amount
SEEGMILLER, GREGG S Total
$100.17
SELLARS ELECTRIC - 073536
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
509.7205/13/2016347264 PARKS ADMIN1598
000.060751.020.565.10.41.003 CONTRACTED SERVICESRepaired power in master bedroom, 2 oth
bedrooms, bath, kitchen and downstairs
- Berry
219.0005/13/2016347264 PARKS ADMIN1605
000.060751.020.565.10.41.003 CONTRACTED SERVICESContracted electrical service: Added
electrical switch and light in pantry
728.72Check 347264 Amount
SELLARS ELECTRIC Total
$728.72
SESSIONS, THOMAS - 111660
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,848.6305/13/2016347265 REVENUE/BALANCE SHEET049965/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE212 Hoquiam Ave NE - Overpaid in error
3,848.63Check 347265 Amount
SESSIONS, THOMAS Total
$3,848.63
SHOPE CONCRETE PRODUCTS CO - 074565
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: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 73 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
SHOPE CONCRETE PRODUCTS CO - 074565
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
886.9505/13/2016347266 PW SHOPS9964331
407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASED8 34"X30"X25" type 26 concrete inlet
for stock.
886.95Check 347266 Amount
SHOPE CONCRETE PRODUCTS CO Total
$886.95
SIEMENS INDUSTRY INC - 074677
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,955.1205/13/2016347267 PW SHOPS5600833732
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT1 mag 5000 transmiers for Maplewood
booster staon and 1 for a spare.
2,955.12Check 347267 Amount
SIEMENS INDUSTRY INC Total
$2,955.12
SKYWAY TOWING & RECOVERY INC - 075270
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
198.2005/13/2016347268 POLICE261194
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase #16-5186
198.20Check 347268 Amount
SKYWAY TOWING & RECOVERY INC Total
$198.20
SMITH, LEROY - 075510
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
380.2405/13/2016347269 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
380.24Check 347269 Amount
SMITH, LEROY Total
$380.24
SNURE LAW OFFICES PSC - 075662
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,092.5005/13/2016347270 FIRESNURE5116
000.000000.009.522.10.41.000 PROFESSIONAL SERVICESADMIN/RFA Aorney fees
2,092.50Check 347270 Amount
SNURE LAW OFFICES PSC Total
$2,092.50
SOFTWAREONE INC - 075954
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
311.5405/13/2016347271 CITY CLERKUS-SCU-132922
000.000000.012.514.21.35.000 SMALL TOOLS/MINOR EQUIPMENTQty: 1 #65258562AC02A00 Acrobat Pro DC
2015 1 USER for Li Li-Wong $284.51
plus tax
311.54Check 347271 Amount
SOFTWAREONE INC Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 74 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
$311.54
SOLEMA, JASON - 075949
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
230.0005/13/2016347272 POLICE050216-Solema-ADVTRL
000.080315.008.521.23.43.007 MEALS & INCIDENTAL EXPENSEAdvance per diem to aend the WSTOA
(Washington State Taccal Officers
Associaon) Conference on May 15 - 19,
2016 in Vancouver, WA
230.00Check 347272 Amount
SOLEMA, JASON Total
$230.00
SOOS CREEK WATER & SEWER DIST - 075986
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
465.1905/13/2016347273 PARKS ADMIN0708-000529
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 16/05 FS 17 3/1/16 - 4/30/16
94.7205/13/2016347273 PARKS ADMIN0708-000531
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 16/05 FS 17 3/1/16-4/30/16
581.3505/13/2016347273 PARKS ADMIN0708-010600
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 16/05 FS 13 3/1/16-4/30/16
93.7205/13/2016347273 PARKS ADMIN0708-010605
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 16/05 FS 13 3/1/16 - 4/30/16
37.9805/13/2016347273 PARKS ADMIN0708-010610
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 16/05 FS 13 3/1/16 - 4/30/16
161.2805/13/2016347273 PARKS ADMIN0708010620
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 16/05 FS 13 3/1/16-4/30/16
93.7205/13/2016347273 PARKS ADMIN0708-010625
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 16/05 FS 13 3/1/16-4/30/16
1,527.96Check 347273 Amount
SOOS CREEK WATER & SEWER DIST Total
$1,527.96
SOUND GENERATIONS - 073590
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,500.0005/13/2016347274 PARKS ADMIN1QSG MOW
000.000000.020.565.10.41.003 CONTRACTED SERVICESFIRST QUARTER 2016 HUMAN SERVICES
CONTRACT PAYMENT TO Sound Generaons
(Senior Services) for their Meals on
Wheels program
4,734.7505/13/2016347274 PARKS ADMINQ1SG VT
000.000000.020.565.10.41.003 CONTRACTED SERVICESFirst quarter 2016 HUMAN SERVICES
CONTRACT PAYMENT to Senior
Services/Sound Generaons Volunteer
Transportaon Program
11,369.7505/13/2016347274 REVENUE/BALANCE SHEET1QSG MOW
650.000000.000.237.00.00.001 CUSTODIAL ACCOUNTS-HS AGENCIESFIRST QUARTER 2016 HUMAN SERVICES
CONTRACT PAYMENT TO Sound Generaons
(Senior Services) for their Meals on
Wheels program
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 75 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
SOUND GENERATIONS - 073590
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,970.7505/13/2016347274 REVENUE/BALANCE SHEETQ1SG VT
650.000000.000.237.00.00.001 CUSTODIAL ACCOUNTS-HS AGENCIESFirst quarter 2016 HUMAN SERVICES
CONTRACT PAYMENT to Senior
Services/Sound Generaons Volunteer
Transportaon Program
24,575.25Check 347274 Amount
SOUND GENERATIONS Total
$24,575.25
SOUND PUBLISHING INC - 076056
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
529.8805/13/2016347275 CITY CLERK7678739
000.000000.012.514.21.44.000 ADVERTISING/CITY CLERKApril Legal Ads - Inv #7678739
274.7605/13/2016347275 UTILITY SYSTEMS7678739
427.475193.018.531.35.44.000 CEDAR RIVER GRAVEL REMOVAL ADVERTISINGApril Legal Ads - Inv #7678739
804.64Check 347275 Amount
SOUND PUBLISHING INC Total
$804.64
SOUND RESOURCE MGMT GROUP INC - 076055
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,615.0005/13/2016347276 UTILITY SYSTEMSREN-2015-06
403.000000.018.537.60.41.000 PROFESSIONAL SERVICESCAG-14-102, Solid Waste Contract Cost
Analysis and Rate Model Update, Add
#1-15 Money and me. Add #2 -15 Time
only. EXP 12/31/2016
6,615.00Check 347276 Amount
SOUND RESOURCE MGMT GROUP INC Total
$6,615.00
SOUNDS UNLIMITED - 076076
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
400.0005/13/2016347277 PARKS ADMINRLK121
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONDJ for Club Thursday dance socials
600.0005/13/2016347277 PARKS ADMINRLK122
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONDJ for Club Thursday social dances
1,000.00Check 347277 Amount
SOUNDS UNLIMITED Total
$1,000.00
SPECIALTY METALS CORP - 076290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
187.8805/13/2016347278 PW SHOPS474635
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESMetal pieces to repair the trailer for
ride-on mowers.
164.7805/13/2016347278 PW SHOPS475928
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESMetal piece for the repair of the mower
trailer.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 76 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
SPECIALTY METALS CORP - 076290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
352.66Check 347278 Amount
SPECIALTY METALS CORP Total
$352.66
SPOK INC - 085049
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
86.9805/13/2016347279 TRANSPORTATION/AIRPORTZ0296370D
003.000000.016.542.95.42.002 CELL PHONES/PAGERSPAGER SERVICE
86.98Check 347279 Amount
SPOK INC Total
$86.98
SPRINT SOLUTIONS INC - 055415
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,752.5605/13/2016347280 FINANCE & IT794625006-086
503.000000.004.518.82.42.002 CELL PHONES/PAGERSCell phones
119.9705/13/2016347280 FINANCE & IT733619204-080
503.000000.004.518.82.42.010 DATA CARDSGOBI Devices
1,872.53Check 347280 Amount
SPRINT SOLUTIONS INC Total
$1,872.53
STANDARD INSURANCE COMPANY - 077195
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9,176.1205/10/2016346997 REVENUE/BALANCE SHEETBen1734482
632.000000.000.231.50.40.000 ACCRUED EMPLOYEE BENEFITSStandard Ins - LTD not comm: Payment
1,800.4205/10/2016346997 REVENUE/BALANCE SHEETBen1734482
632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins Group Life 2170: Payment
2,647.2005/10/2016346997 REVENUE/BALANCE SHEETBen1734482
632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins 50+ Plan 3: Payment
728.2805/10/2016346997 REVENUE/BALANCE SHEETBen1734482
632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins Group Life: Payment
14,352.02Check 346997 Amount
STANDARD INSURANCE COMPANY Total
$14,352.02
STANTEC CONSULTING SVCS INC - 077215
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,085.1405/13/2016347281 UTILITY SYSTEMS1045096
425.455596.018.594.34.63.000 TRANSMISSION MAIN REPLACEMENTCAG-15-168, Emergency Repair of 24-inch
Water Main in SR 169, EXP 12/31/2016
1,071.0605/13/2016347281 UTILITY SYSTEMS1045093
426.465140.018.535.50.41.000 SANITARY SEWER HYD MODEL PROF SERVICESCAG-12-040, 2012 Hydraulic Model
Update, Exp 12/31/12, Add 1-13, See PO
12/0001793, formerly Roth Hill LLC, ADD
2-14 - Time Only, EXP 06/30/2015. ADD
3-15 Time Only EXP 06/30/2016.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 77 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
STANTEC CONSULTING SVCS INC - 077215
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,180.8205/13/2016347281 UTILITY SYSTEMS1045094
426.465495.018.594.35.63.000 THUNDER HILL INT REPL/REHABCAG-14-052, Thunder Hills Sanitary
Sewer Interceptor Alternaves Analysis
Project, Exp12/31/2015
9,503.4105/13/2016347281 UTILITY SYSTEMS1045095
426.465506.018.594.35.63.000 TALBOT HILL SEWER REPLACEMENT (SR167 IC/CAG-15-120, Talbot Hill Sewer
Relocaon (SR167 IC/DC Project) Design
and Bidding Services, 12/31/2016
15,840.43Check 347281 Amount
STANTEC CONSULTING SVCS INC Total
$15,840.43
STAPLES BUSINESS ADVANTAGE - 030113
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
225.1605/13/2016347282 MUNICIPAL COURT8039118029
000.000000.002.512.50.31.000 OFFICE/OPERATING SUPPLIESEarpad phone covers, labels, defendant
exhibit tags, pens, legal pads,
calculator ribbons , heavy duty date
stamper
76.5805/13/2016347282 FINANCE & IT8039118035
000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies
351.3105/13/2016347282 CITY ATTORNEY3299314921
000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESSharpies, toner, pens, wite-out, dust
destroyer, bounty paper towels,
flipchart markers
61.7505/13/2016347282 CITY ATTORNEY3299314922
000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESwindow envelopes
64.4805/13/2016347282 CITY ATTORNEY3299440357
000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESFacial Tissue
35.9505/13/2016347282 CED8039118040
000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESMisc office supplies
107.8905/13/2016347282 UTILITY SYSTEMS8039118045
403.000000.018.537.60.31.000 OFFICE/OPERATING SUPPLIES
165.4905/13/2016347282 UTILITY SYSTEMS8039118045
405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - Water Secon~
Literature Mailers, Keyboard, Privacy
Filter,Mouse, Magnifier, Fague Mat,
Post Flags, Pens, Baeries, Post
Notes, File Folders, Correcon Tape
107.8905/13/2016347282 UTILITY SYSTEMS8039118045
406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - Surface Water Secon
Keyboard, Privacy Filter,Mouse,
Magnifier, Fague Mat, Post Flags,
Pens, Baeries, Post Notes, File
Folders, Correcon Tape
107.8905/13/2016347282 UTILITY SYSTEMS8039118045
407.000000.018.531.31.31.000 OFFICE/OPERATING SUPPLIES
106.4205/13/2016347282 PARKS ADMIN8038644591
504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC 16/05 ERGONOMIC MOUSE
1,410.81Check 347282 Amount
STAPLES BUSINESS ADVANTAGE Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 78 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
$1,410.81
STAR RENTALS & SALES - 077237
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11,159.1405/13/2016347283 PARKS ADMIN118889-33
504.000000.020.594.18.64.000 MACHINERY AND EQUIPMENTFAC 16/05 SCISSOR LIFT - SKYJACK
SJIII3219 - FACITLITY SHOP
11,159.14Check 347283 Amount
STAR RENTALS & SALES Total
$11,159.14
STERLING REFERENCE LABORATORIE - 017676
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
137.5505/13/2016347284 POLICETC-16410033116
000.000000.008.523.60.41.013 3RD PARTY MEDICAL SERVICESDrug screens for Inmates (Turner,
Castro, Mathews, Bykova, Shelton)
137.55Check 347284 Amount
STERLING REFERENCE LABORATORIE Total
$137.55
STONEWAY CONCRETE - 078450
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,246.6605/13/2016347285 PW SHOPS878583
003.000000.019.542.92.31.011 SIDEWALKS11 tons of concrete for sidewalk pour.
1,246.66Check 347285 Amount
STONEWAY CONCRETE Total
$1,246.66
STONEWAY CONSTRUCTION SUPPLY - 078449
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
170.9805/13/2016347286 PW SHOPS1080475
003.000000.019.542.92.31.011 SIDEWALKSConcrete finishing tools for sidewalks.
170.98Check 347286 Amount
STONEWAY CONSTRUCTION SUPPLY Total
$170.98
STROM, DORIS M - 078660
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,636.5605/13/2016347287 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
3,636.56Check 347287 Amount
STROM, DORIS M Total
$3,636.56
SUN BADGE COMPANY - 078859
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
147.0005/13/2016347288 POLICE367366
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEM!-1/2" suntone challenge coins
(Sergeant Test Assessors) - LEIBMAN
147.00Check 347288 Amount
SUN BADGE COMPANY Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 79 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
$147.00
SUNNYDALE MOBILE HOME PARK - 111636
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
25.5405/13/2016347289 REVENUE/BALANCE SHEET015695/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUnit 11 - Credit bal, Final date:
3/31/16
25.54Check 347289 Amount
SUNNYDALE MOBILE HOME PARK Total
$25.54
SYLVIA FEDER - 079515
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,150.0005/13/2016347290 FIRESFJan-Mar2016
000.000000.009.522.70.41.000 PROFESSIONAL SERVICESEMS/Two months of CE (January and
March). January - March Run Reviews
6,150.00Check 347290 Amount
SYLVIA FEDER Total
$6,150.00
T2 SYSTEMS CANADA INC - 079556
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
109.5005/13/2016347291 PARKS ADMIN239474
108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGEFAC 16/05 DIGITAL IRIS SERVICE (MAY)
109.50Check 347291 Amount
T2 SYSTEMS CANADA INC Total
$109.50
TAB PRODUCTS CO - 079865
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
113.0605/13/2016347292 CITY CLERK2329430
000.000000.012.514.21.31.000 OFFICE/OPERATING SUPPLIESInkjet Labels
113.06Check 347292 Amount
TAB PRODUCTS CO Total
$113.06
TABOR, DEAN - 111642
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
335.5805/13/2016347293 REVENUE/BALANCE SHEET039007/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE15410 146th PL SE - Credit bal, Final
date: 3/21/16
335.58Check 347293 Amount
TABOR, DEAN Total
$335.58
TACO TIME - LEGATO - 102443
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15,000.0005/13/2016347294 REVENUE/BALANCE SHEETEG00053643
650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSRelease of 90-day Temp. Occupancy,
permanent cerficate has been issued.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 80 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
TACO TIME - LEGATO - 102443
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15,000.00Check 347294 Amount
TACO TIME - LEGATO Total
$15,000.00
TAFF ROOFING INC - 080030
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
848.6405/13/2016347295 PARKS ADMIN2016-44
000.060751.020.565.10.41.003 CONTRACTED SERVICESRemoved antenna and repaired opening
and missing shingles using 3-tab
shingles; patched numerous nail holes;
re-secured step metal shingles; applied
50-yr caulking at front & west sides -
Pinera
848.64Check 347295 Amount
TAFF ROOFING INC Total
$848.64
TAM, WAN - 111625
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
39.0005/13/2016347296 MUNICIPAL COURT0781600031376
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYOverpayment of photo citaon
39.00Check 347296 Amount
TAM, WAN Total
$39.00
TECHNOLOGY LEARNING GROUP INC - 055156
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
208.0005/13/2016347297 CITY CLERK60244
000.000000.012.514.21.43.002 TRAINING/SCHOOLScity clerk division poron of 2
classes for employee in city clerk
division June 3 and 16, 2016
24.0005/13/2016347297 CITY CLERK60267
000.000000.012.514.21.43.002 TRAINING/SCHOOLSCity clerk poron of class for city
clerk employee
208.0005/13/2016347297 HUMAN RESOURCES60244
000.000000.014.518.10.43.003 TUITION REIMBURSEMENTHR poron of 2 classes for employee in
city clerk division June 3 and 16 2016
200.0005/13/2016347297 HUMAN RESOURCES60267
000.000000.014.518.10.43.003 TUITION REIMBURSEMENTHR poron of class for city clerk
employee
640.00Check 347297 Amount
TECHNOLOGY LEARNING GROUP INC Total
$640.00
THE DAVEY TREE EXPERT COMPANY - 020110
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: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 81 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
THE DAVEY TREE EXPERT COMPANY - 020110
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,580.0005/13/2016347298 PARKS ADMIN910030753
001.000000.020.576.81.41.003 CONTRACTED SERVICES(CAG-16-056) CONTRACTED CERTIFIED
ARBORIST INSPECTOR - ASSISTING WITH
URBAN FORESTRY PROGRAM WITHIN THE
COMMUNITY SERVICES DEPT.~
Invoice # 910030753 dated 4/29/2016~
Week Ending Date:~
4/30/2016 - 40.0 hrs @ $64.50/hr =
$2,580.00
2,580.00Check 347298 Amount
THE DAVEY TREE EXPERT COMPANY Total
$2,580.00
THE HARTFORD-PRIORITY ACCOUNTS - 106730
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
542.2505/10/2016346998 REVENUE/BALANCE SHEETBen1734494
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSShort Term Dis -NonComm Police: Payment
542.25Check 346998 Amount
THE HARTFORD-PRIORITY ACCOUNTS Total
$542.25
THE LOUIS BERGER GROUP INC - 080770
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35,585.1705/13/2016347299 UTILITY SYSTEMS101687
427.475015.018.594.31.63.784 SM DRAINAGE PROBLEMS-STORM IMPROVEMENTCAG-16-045, Renton Hill Water Main
Replacement Storm System Improvement
Project, Exp 4/1/2017
15,677.9505/13/2016347299 UTILITY SYSTEMS101612
427.475475.018.594.31.63.000 HARDIE AVE S UNDERPASS STORM SYSTEM IMPRCAG-11-156, Hardie Avenue SE - SW 7th
Steet Storm System Improvement, Exp,
4/30/2017, Add 2-13 changed name, See
PO 18/0001768, formerly SAIC Energy
Infrastructure, Add 3-14, Money and
me added. ADD 5-14, changed name, See
PO 18/0001885, formerly Liedos. ADD
6-15 Money and me added. ADD 7-15
Money added.
51,263.12Check 347299 Amount
THE LOUIS BERGER GROUP INC Total
$51,263.12
THE WEATHER COMPANY LLC - 089958
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
118.9005/13/2016347300 PARKS ADMINA35906
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCHANDISE FOR RE-SALE: HATS
118.90Check 347300 Amount
THE WEATHER COMPANY LLC Total
$118.90
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 82 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
THOMAS F OVENS - 080923
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
795.0005/13/2016347301 POLICE042516-Hardin-REGFEE
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for HARDIN to aend
the Use of Force: Transformave Best
Pracces for Trainers and Supervisors
training on May 16, 2016 in Bellevue,
WA.
795.00Check 347301 Amount
THOMAS F OVENS Total
$795.00
THYSSEN KRUPP ELEVATOR - 081355
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
621.3205/13/2016347302 PARKS ADMIN3002537305
108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGEFAC 16/05 CITY CENTER GARAGE MONTHLY
SERVICE
503.6905/13/2016347302 PARKS ADMIN5000592369
504.000000.020.518.22.41.003 CONTRACTED SERVICESFAC 16/05 CITY HALL REPAIR - BILLING IS
FOR OVERTIME ONLY
310.6705/13/2016347302 PARKS ADMIN3002538510
504.220005.020.518.21.48.000 FIRE STATION 12 - REPAIR & MAINTENANCEFAC 16/05 FS 12 MONTHLY SERVICE
310.6605/13/2016347302 PARKS ADMIN3002538606
504.220006.020.518.21.48.000 FIRE STATION 13 - REPAIR & MAINTENANCEFAC 16/05 FS 13 (HEAD 42) MONTHLY
SERVICE
2,526.7605/13/2016347302 PARKS ADMIN3002538509
504.220012.020.518.22.48.000 CITY HALL - REPAIR & MAINTENANCEFAC 16/05 CITY HALL MONTHLY SERVICE
310.6605/13/2016347302 PARKS ADMIN3002538508
504.220013.020.518.21.48.000 SR CENTER REPAIRS & MAINTENANCEFAC 16/05 SENIOR CENTER MONTHLY SERVICE
4,583.76Check 347302 Amount
THYSSEN KRUPP ELEVATOR Total
$4,583.76
TIAA-CREF - 081358
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
0.7505/10/20164958 REVENUE/BALANCE SHEETBen1734514
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - Retro ER: Payment
121,804.2705/10/20164958 REVENUE/BALANCE SHEETBen1734514
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp- EE: Payment
16,165.6705/10/20164958 REVENUE/BALANCE SHEETBen1734514
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment
5,735.7005/10/20164958 REVENUE/BALANCE SHEETBen1734514
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRoth Contribuon: Payment
91,124.8505/10/20164958 REVENUE/BALANCE SHEETBen1734514
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment
234,831.24Check 4958 Amount
TIAA-CREF Total
$234,831.24
TIRE DISPOSAL & RECYCLING INC - 081434
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: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 83 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
TIRE DISPOSAL & RECYCLING INC - 081434
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
188.0005/13/2016347303 PW SHOPS227830
501.000000.019.548.60.47.005 DUMP FEES/TRANSFER STATION FEESScrap re disposal. 112 passenger
res at $1.50 and 2 truck res @ $10.
188.00Check 347303 Amount
TIRE DISPOSAL & RECYCLING INC Total
$188.00
TITLEIST DRAWER CS - 081427
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
413.9005/13/2016347304 PARKS ADMIN902150672
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH FOR RESALE - BULK BALLS
858.3905/13/2016347304 PARKS ADMIN902150673
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH FOR RESALE - BALLS / 36 DOZ
226.4805/13/2016347304 PARKS ADMIN902172470
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH FOR RESALE - BALLS / 6 DOZ
114.7805/13/2016347304 PARKS ADMIN902356030
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: CUSTOM GOLF BALLS FOR RESALE~
KATZER
117.7205/13/2016347304 PARKS ADMIN902406630
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: CUSTOM GOLF BALLS FOR RESALE -
CRICHTON
114.7805/13/2016347304 PARKS ADMIN902409456
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: CUSTOM GOLF BALLS FOR RESALE:
BRIAN HALL
235.4405/13/2016347304 PARKS ADMIN902409526
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: CUSTOM GOLF BALLS FOR RESALE -
CELIGOY
117.7205/13/2016347304 PARKS ADMIN902462948
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: CUSTOM GOLF BALLS FOR RESALE:
NORBY / "SUNSHINE"
117.7205/13/2016347304 PARKS ADMIN92423224
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: CUSTOM GOLF BALLS FOR RESALE - J
PARKS / RR GRILL
2,316.93Check 347304 Amount
TITLEIST DRAWER CS Total
$2,316.93
TMG SERVICES INC - 079780
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
820.2605/13/2016347305 PW SHOPS0039405-IN
405.000000.019.534.50.48.000 REPAIRS & MAINTENANCEService on chlorinators for well 8.
596.8805/13/2016347305 PW SHOPS0039406-IN
405.000000.019.534.50.48.000 REPAIRS & MAINTENANCEService on chlorinators for Well 9
662.5805/13/2016347305 PW SHOPS0039407-IN
405.000000.019.534.50.48.000 REPAIRS & MAINTENANCEService on chlorinators for Springbrook.
1,715.5905/13/2016347305 PW SHOPS0039408-IN
405.000000.019.534.50.48.000 REPAIRS & MAINTENANCEService on chlorinators for Wells 1,2 &
3.
820.2605/13/2016347305 PW SHOPS0039409-IN
405.000000.019.534.50.48.000 REPAIRS & MAINTENANCEService on chlorinator for Well EW3.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 84 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
TMG SERVICES INC - 079780
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,615.57Check 347305 Amount
TMG SERVICES INC Total
$4,615.57
TODD, TESS R - 081570
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
446.9605/13/2016347306 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
446.96Check 347306 Amount
TODD, TESS R Total
$446.96
TRAFFIC PARTS INC - 082242
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
221.0705/13/2016347307 TRANSPORTATION/AIRPORT422098
003.000000.016.542.95.31.010 SIGNAL SUPPLIESMUSHROOM FLASHERS FOR SIGNALS
221.07Check 347307 Amount
TRAFFIC PARTS INC Total
$221.07
TYCO INTEGRATED SECURITY - 083105
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
318.9505/13/2016347308 TRANSPORTATION/AIRPORT26329493
402.000000.016.546.20.41.000 PROFESSIONAL SERVICESAlarm monitoring - 790 bldg Q2-2016
318.95Check 347308 Amount
TYCO INTEGRATED SECURITY Total
$318.95
UNDERWATER SPORTS INC - 083228
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
517.3105/13/2016347309 FIRE248187 D
000.000000.009.522.22.35.000 DIVE TEAM SMALL TOOLS/MINOR EQUIPDIVE/New Equipment - Knife squeeze lock
yel blnt & Steel tank carry handles
517.31Check 347309 Amount
UNDERWATER SPORTS INC Total
$517.31
UNITED PARCEL SERVICE INC - 083561
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
23.0105/13/2016347310 FINANCE & IT54F620166
503.000000.004.518.82.42.001 POSTAGEShipping charges for repair items
23.01Check 347310 Amount
UNITED PARCEL SERVICE INC Total
$23.01
UNITED RENTALS NW INC - 083568
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: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 85 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
UNITED RENTALS NW INC - 083568
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,175.6505/13/2016347311 TRANSPORTATION/AIRPORT135306998-002
402.000000.016.546.20.45.000 OPERATING RENTAL & LEASEEquipment rental - generator for sump
pump boeing parking lot flooding
1,707.8405/13/2016347311 PW SHOPS136569535-001
405.000000.019.534.50.45.000 OPERATING RENTAL & LEASERental of boom truck for cleaning the
Mt. Olivet water tank.
2,883.49Check 347311 Amount
UNITED RENTALS NW INC Total
$2,883.49
UNITED SITE SERVICES - 083663
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,685.0005/13/2016347312 PARKS ADMIN114-3953874
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 16/05 TRANSIT CENTER SANICAN
107.5005/13/2016347312 PARKS ADMIN114-3972088
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 16/03 MAPLEWOOD PARK SANICAN
1,792.50Check 347312 Amount
UNITED SITE SERVICES Total
$1,792.50
UNIVAR USA INC - 086409
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,179.1905/13/2016347313 PW SHOPSKT287002
405.000000.019.534.50.31.005 CHEMICALS25% Causc Soda used for Water
Quality City Wide
6,179.19Check 347313 Amount
UNIVAR USA INC Total
$6,179.19
US BANK NATL ASSN - 101589
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
52.0105/13/2016347314 REVENUE/BALANCE SHEET027180/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE4514 NE 17th PL - Credit bal, Final
date: 3/30/16
558.3605/13/2016347314 REVENUE/BALANCE SHEET030221/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE216 Edmonds Pl Ne - Credit bal, Final
date: 3/14/16
80.0705/13/2016347314 REVENUE/BALANCE SHEET030221/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE216 EdmondsPL NE - Credit bal, Final
date: 3/14/16
690.44Check 347314 Amount
US BANK NATL ASSN Total
$690.44
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
64.0305/13/2016347338 COUNCIL9173580
000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESTLF CUGINI FLORISTS/ALEXANDER APRIL,
flowers for Cugini memorial service
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 86 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
22.9905/13/2016347338 COUNCIL9173605
000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/MEDZEGIAN JULIA,
iPad Pro Case for Medzegian
32.9505/13/2016347338 COUNCIL9173609
000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/MEDZEGIAN JULIA,
iPad Pro case for Persson
54.7405/13/2016347338 COUNCIL9173611
000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/PRINCE EDWARD O,
iPad Pro Case for Prince
11.0005/13/2016347338 COUNCIL9173610
000.000000.001.511.60.43.001 LEGISLATIVE TRAVELIMPARK 00250103/PRINCE EDWARD O,
parking for Growth Management Planning
Council Meeng in Seale
375.0005/13/2016347338 COUNCIL9173606
000.000000.001.511.60.43.002 TRAINING/SCHOOLSASSOC OF WA CITIES/MEDZEGIAN JULIA,
Prince registraon for AWC Annual
Conference
375.0005/13/2016347338 COUNCIL9173607
000.000000.001.511.60.43.002 TRAINING/SCHOOLSASSOC OF WA CITIES/MEDZEGIAN JULIA,
Pérez registraon for AWC Annual
Conference
375.0005/13/2016347338 COUNCIL9173608
000.000000.001.511.60.43.002 TRAINING/SCHOOLSASSOC OF WA CITIES/MEDZEGIAN JULIA,
McIrvin registraon for AWC Annual
Conference
8.2505/13/2016347338 COUNCIL9173581
000.000000.001.511.60.49.000 MISCELLANEOUSAMAZON MKTPLACE PMTS/ALEXANDER APRIL,
volunteer banquet basket
25.0005/13/2016347338 COUNCIL9173582
000.000000.001.511.60.49.000 MISCELLANEOUSJIMMY MAC'S ROADHOUSE - R/ALEXANDER
APRIL, volunteer banquet gi card
APRIL
25.0005/13/2016347338 COUNCIL9173583
000.000000.001.511.60.49.000 MISCELLANEOUSBRICKHOUSE BBQ INC/ALEXANDER APRIL,
volunteer banquet gi card
100.0005/13/2016347338 COUNCIL9173604
000.000000.001.511.60.49.001 MEMBERSHIPS & DUESNALEO EDUCATIONAL FUND/MEDZEGIAN JULIA,
Pérez annual membership dues
30.0005/13/2016347338 MUNICIPAL COURT9173603
000.000000.002.512.50.42.002 CELL PHONES/PAGERSAT&T DATA/ALLRED BRENDA for Judge
Jurado for April 2016
64.0305/13/2016347338 EXECUTIVE9173580
000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESTLF CUGINI FLORISTS/ALEXANDER APRIL,
flowers for Cugini memorial service
8.7505/13/2016347338 EXECUTIVE9173591
000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESCOST PLUS WLD #362/MILLER HANNAH L, bag
for Nishiwaki gi from City
1.0805/13/2016347338 EXECUTIVE9173592
000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESEVERYTHING PARTY/MILLER HANNAH L, bow
for Nishiwaki gi from City
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 87 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9.4805/13/2016347338 EXECUTIVE9173593
000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESTHE UPS STORE 6046/MILLER HANNAH L, box
for Nishiwaki gi from City
-1.6305/13/2016347338 EXECUTIVE9173594
000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESEVERYTHING PARTY/MILLER HANNAH L,
return wrong size bag
-9.4805/13/2016347338 EXECUTIVE9173595
000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESTHE UPS STORE 6046/MILLER HANNAH L,
return wrong size box
2.7205/13/2016347338 EXECUTIVE9173596
000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESEVERYTHING PARTY/MILLER HANNAH L,
purchase of bag and bow for Nishiwaki
gi from City
4.0005/13/2016347338 EXECUTIVE9173597
000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESTHE UPS STORE 6046/MILLER HANNAH L, box
for Nishiwaki gi from City
20.0005/13/2016347338 EXECUTIVE9173584
000.000000.003.513.10.43.001 TRAVELSAFEWAY STORE10018422/COVINGTON JAY,
Cit car gas for WCMA conference
60.0005/13/2016347338 EXECUTIVE9173590
000.000000.003.513.10.43.002 TRAINING/SCHOOLSIN *KENT CHAMBER OF COMME/LAW DENIS,
March membership luncheon
registraon-Denis Law & Pree Shridhar
16.7905/13/2016347338 EXECUTIVE9173586
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEYANKEE GRILL/COVINGTON JAY, breakfast
with a potenal candidate for City
posion
36.1505/13/2016347338 EXECUTIVE9173587
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEWILDFIN AMERICAN GRILL/COVINGTON JAY,
lunch meeng with Rhonda Berry from
King County
405.6205/13/2016347338 EXECUTIVE9173585
000.000000.003.513.10.43.008 LODGINGSKAMANIA LODGE/COVINGTON JAY, hotel for
WCMA conference
8.2505/13/2016347338 EXECUTIVE9173581
000.000000.003.513.10.49.006 MISCELLANEOUSAMAZON MKTPLACE PMTS/ALEXANDER APRIL,
volunteer banquet basket
25.0005/13/2016347338 EXECUTIVE9173582
000.000000.003.513.10.49.006 MISCELLANEOUSJIMMY MAC'S ROADHOUSE - R/ALEXANDER
APRIL, volunteer banquet gi card
APRIL
25.0005/13/2016347338 EXECUTIVE9173583
000.000000.003.513.10.49.006 MISCELLANEOUSBRICKHOUSE BBQ INC/ALEXANDER APRIL,
volunteer banquet gi card
17.7705/13/2016347338 FINANCE & IT9173631
000.000000.004.514.20.49.000 MISCELLANEOUSBOOK FOR VOLUNTEER APPRECIATION
BANQUET: AMAZON MKTPLACE PMTS/SEESE
CHRIS
52.7905/13/2016347338 FINANCE & IT9173635
000.000000.004.514.20.49.000 MISCELLANEOUSVOLUNTEER APPRECIATION BASKET ITEMS: 02
MCLENDON HARDWARE/SEESE CHRIS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 88 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13.6505/13/2016347338 FINANCE & IT9173636
000.000000.004.514.20.49.000 MISCELLANEOUSVOLUNTEER APPRECIATION BASKET ITEMS: 02
MCLENDON HARDWARE/SEESE CHRISEVERYTHING
PARTY/SEESE CHRIS
275.9405/13/2016347338 NON DEPARTMENTAL9173601
000.000000.005.518.91.43.002 HOSTED TRAININGSAMAZON.COM/SETH JASON
19.7105/13/2016347338 NON DEPARTMENTAL9173602
000.000000.005.518.91.43.002 HOSTED TRAININGSAMAZON.COM/SETH JASON
180.6005/13/2016347338 CITY ATTORNEY9173649
000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESCROWN AWARDS INC/OLSON JO Supplies for
the Dept. Retreat.~
Qty of 12, 5.5" Vibrant Star Crystal
with engraving, gi bags with bows
14.1405/13/2016347338 CITY ATTORNEY9173642
000.000000.006.515.30.42.001 POSTAGEUSPS 54707102635109727/OLSON JO
Cerfied mailings one to Jeffrey McKee
and one to Lisa Haar (his sister) with
check and documents to finalize the
case.
256.2205/13/2016347338 CITY ATTORNEY9173643
000.000000.006.515.30.43.008 LODGINGICICLE VILLIAGE RESORT AS/OLSON JO Room
charge deposit for Prosecuon CLE for
Brian Rice. 6/1/16-6/3/16 in Leavenworth
256.2205/13/2016347338 CITY ATTORNEY9173644
000.000000.006.515.30.43.008 LODGINGICICLE VILLIAGE RESORT AS/OLSON JO Room
charges for Prosecuon CLE for Jason
Mercer. 6/1/16-6/3/16 in Leavenworth
26.2505/13/2016347338 CITY ATTORNEY9173645
000.000000.006.515.30.49.000 MISCELLANEOUSAMAZON.COM AMZN.COM/BILL/OLSON JO Part
of charges for the Volunteer Basket.
9.7705/13/2016347338 CITY ATTORNEY9173646
000.000000.006.515.30.49.000 MISCELLANEOUSAMAZON.COM/OLSON JO Part of the charges
for the volunteer basket.
38.2905/13/2016347338 CITY ATTORNEY9173647
000.000000.006.515.30.49.000 MISCELLANEOUSAMAZON.COM/OLSON JO Part of the charges
for the volunteer basket.
350.0005/13/2016347338 CITY ATTORNEY9173648
000.000000.006.515.30.49.002 PUBLICATIONSWWW.WASHLAWDAILY.COM/OLSON JO Annual
renewal. Have called asking to have a
receipt emailed to me. Appellate case
decisions sent to computer on a daily
basis.
88.6305/13/2016347338 CED9174437
000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/OXFORD JACK -
Tools for new inspector, Mike Trimberger
33.9305/13/2016347338 CED9174438
000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/OXFORD JACK -
Tools for new inspector, Mike Trimberger
59.9505/13/2016347338 CED9174432
000.000000.007.558.51.41.000 PROFESSIONAL SERVICESPAYFLOW/PAYPAL/BURNELL CRAIG - On line
permits maintenance service
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 89 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
199.0005/13/2016347338 CED9174433
000.000000.007.558.51.43.002 TRAINING/SCHOOLSNCS*ITL CDE COUNCIL EX/BURNELL CRAIG -
Regisraon, B1-2012 Residenal
Buildilng Inspector Cerfcaon
233.9405/13/2016347338 CED9174434
000.000000.007.558.51.43.002 TRAINING/SCHOOLSENZIAN INN/BURNELL CRAIG - WABO Spring
Conference
350.0005/13/2016347338 CED9174435
000.000000.007.558.51.43.002 TRAINING/SCHOOLSNWETC/MIKOLAZIK DEBRA - Registraon,
Ryan Puddy to CESCL-101
250.0005/13/2016347338 CED9174436
000.000000.007.558.51.49.001 MEMBERSHIPS & DUESIAPMO/MIKOLAZIK DEBRA - Membership
Renewal, Phil Hudgens
51.4305/13/2016347338 CED9174418
000.000000.007.558.52.31.000 OFFICE/OPERATING SUPPLIESSTAPLES DIRECT/CISNEROS JENNIF~
OFFICE SUPPLIES
21.8905/13/2016347338 CED9174419
000.000000.007.558.52.31.000 OFFICE/OPERATING SUPPLIESSTAPLES DIRECT/CISNEROS JENNIF~
OFFICE SUPPLIES
431.9605/13/2016347338 CED9174427
000.000000.007.558.52.31.000 OFFICE/OPERATING SUPPLIESENGINEERSUPPLY COM/MIRANTE SABRINA~
OFFICE SUPPLIES
350.0005/13/2016347338 CED9174414
000.000000.007.558.52.43.002 TRAINING & SCHOOLNORTHWEST ENVIRONMENTAL/CISNEROS JENNIF
CERTIFIED EROSION AND SEDIMENT CONTROL
LEAD TRAINING FOR IAN FITZ-JAMES
99.0005/13/2016347338 CED9174425
000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESAMAZONPRIME MEMBERSHIP/MIRANTE SABRINA
AMAZON PRIME MEMBERSHIP. REIMBURSED BY
SABRINA MIRANTE, RECEIPT#: 002-00027391
45.9605/13/2016347338 CED9174426
000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/MIRANTE SABRINA~
OFFICE SUPPLIES
51.8005/13/2016347338 CED9174430
000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/SUBIA JUDITH~
CELL PHONE CASES AND HOLSTERS FOR DEPT
CELL PHONE
5.0005/13/2016347338 CED9174420
000.000000.007.558.60.43.001 TRAVELRPNW TAC CNVTNCTR Q02/HENNING JENNIFE
PARKING FOR EMERGENCY MANAGEMENT
CONFERENCE
10.0005/13/2016347338 CED9174421
000.000000.007.558.60.43.001 TRAVELRPNW TAC CNVTNCTR Q02/HENNING JENNIFE
PARKING FOR EMERGENCY MANAGEMENT
CONFERENCE
10.0005/13/2016347338 CED9174422
000.000000.007.558.60.43.001 TRAVELRPNW TAC CNVTNCTR Q02/HENNING JENNIFE
PARKING FOR EMERGENCY MANAGEMENT
CONFERENCE
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 90 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2.0005/13/2016347338 CED9174431
000.000000.007.558.60.43.001 TRAVELIMPARK 00250103/VINCENT CHARLES~
PARKING FOR REGIONAL STAFF COMMITTEE
MEETING
40.0005/13/2016347338 CED9174428
000.000000.007.558.60.43.002 TRAINING/SCHOOLSACT*MRSC/MIRANTE SABRINA~
FOR THE LOVE OF CITIES REGISTRATION FOR
JENNIFER HENNING
-5.7405/13/2016347338 CED9174415
000.000000.007.558.60.49.006 MISCELLANEOUSCOST PLUS WLD #362/CISNEROS JENNIF~
RETURNED ITEM FOR VOLUNTEER
APPRECIATION BASKET
73.6105/13/2016347338 CED9174416
000.000000.007.558.60.49.006 MISCELLANEOUSCOST PLUS WLD #362/CISNEROS JENNIF~
ITEMS FOR VOLUNTEER APPRECIATION BASKET
6.1305/13/2016347338 CED9174417
000.000000.007.558.60.49.006 MISCELLANEOUSFRED-MEYER #0459/CISNEROS JENNIF~
ITEMS FOR VOLUNTEER APPRECIATION BASKET
14.9905/13/2016347338 CED9174423
000.000000.007.558.63.43.001 TRAVELWWW.RESERVATIONS.COM/MIRANTE SABRINA~
RESERVATION FEE FOR ADRIANA ABRAMOVICH
LODGING AT ESRI USER CONFERENCE. TRAVEL
DATES 06/26/16 TO 07/02/16
1,505.0405/13/2016347338 CED9174424
000.000000.007.558.63.43.001 TRAVELHOTEL*RESERVATIONS.COM/MIRANTE SABRINA
LODGING FOR ADRIANA ABRAMOVICH AT ESRI
USER CONFERENCE. TRAVEL DATES 06/26/16
TO 07/02/16
500.0005/13/2016347338 CED9174405
000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESSAFEWAY STORE00015636/MARTIN CLARICE~
Gi cards~
Used at four (4) data collecng focus
group sessions for the Sunset Area CNI
Grant Applicaon~
Meeng dates: April 13, 14 (x2), and
18, 2016
100.0005/13/2016347338 CED9174406
000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESSAFEWAY STORE00015636/MARTIN CLARICE~
Gi cards~
Used at four (4) data collecng focus
group sessions for the Sunset Area CNI
Grant Applicaon~
Meeng dates: April 13, 14 (x2), and
18, 2016
12.6605/13/2016347338 CED9174407
000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESSAFEWAY STORE00015636/MARTIN CLARICE~
Utensils /supplies~
Used at four (4) data collecng focus
group sessions for the Sunset Area CNI
Grant Applicaon~
Meeng dates: April 13, 14 (x2), and
18, 2016
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 91 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
32.8405/13/2016347338 CED9174409
000.000000.007.558.70.35.000 SMALL TOOLS/MINOR EQUIPMENTADOBE *CREATIVE CLOUD/MARTIN CLARICE~
Monthly membership fee (one year total)
36.5405/13/2016347338 CED9174399
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSETHAI ON HILANDS/LONG CLIFF~
Lunch meeng aer tour of the
Highlands Shopping Center, Renton, WA~
Aendees: Cliff Long (City), Mark
Santos-Johnson (City), Ernie Velton
(JSH Properes)
260.9705/13/2016347338 CED9174401
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSESAFEWAY STORE00005199/LONG CLIFF~
Food supplies & gi cards~
Used at four (4) data collecng focus
group sessions for the Sunset Area CNI
Grant Applicaon~
Meeng dates: April 13, 14 (x2), and
18, 2016
70.9705/13/2016347338 CED9174403
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEPANERA BREAD #202265/MARTIN CLARICE~
Lunch for (5) parcipants at the CNI
Sunset Area Transformaon Plan
strategy meeng at Renton City Hall on
03/25/2016
6.2205/13/2016347338 CED9174404
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEFRED-MEYER #0459/MARTIN CLARICE~
Plates/napkins/cutlery~
Sunset Area Transformaon Resource
Council organizaonal meeng~
03/29/2016~
Renton Housing Authority - 2900 NE 10th
Street
285.0905/13/2016347338 CED9174408
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEPANERA BREAD #202265/MARTIN CLARICE~
Food services~
Housing Focus Group for the Sunset Area
CNI Grant Applicaon~
Meeng date: April 13, 2016
140.3605/13/2016347338 CED9174410
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEPANERA BREAD #202265/MARTIN CLARICE~
Food service~
Used at the Seniors focus group session
for the Sunset Area CNI Grant
Applicaon~
Meeng date: April 14, 2016
266.9205/13/2016347338 CED9174411
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEPANERA BREAD #202265/MARTIN CLARICE~
Food service~
Used at the Hispanic Families focus
group session for the Sunset Area CNI
Grant Applicaon~
Meeng date: April 14, 2016
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 92 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
285.0905/13/2016347338 CED9174412
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEPANERA BREAD #202265/MARTIN CLARICE~
Food service~
Families focus group session for the
Sunset Area CNI Grant Applicaon~
Meeng date: April 18, 2016
405.0005/13/2016347338 CED9174413
000.000000.007.558.70.49.001 MEMBERSHIPS & DUESIEDC ONLINE/MARTIN CLARICE~
Annual membership dues
15.9605/13/2016347338 CED9174398
000.000000.007.558.70.49.002 PUBLICATIONSSEATTLE TIMES SUBSCRIP/LONG CLIFF~
Monthly online subscripon~
March 2016
28.9905/13/2016347338 CED9174400
000.000000.007.558.70.49.002 PUBLICATIONSD J*WALL-ST-JOURNAL/LONG CLIFF~
Monthly online subscripon
15.9605/13/2016347338 CED9174402
000.000000.007.558.70.49.002 PUBLICATIONSSEATTLE TIMES SUBSCRIP/LONG CLIFF~
Monthly online subscripon~
April 2016
43.7805/13/2016347338 POLICE9173652
000.000000.008.521.10.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/DAY MELISSA~
thumb drives for department use
25.6405/13/2016347338 POLICE9173654
000.000000.008.521.10.43.001 TRAVELUNITED PARKING L 4559/MILOSEVICH KEVI
65.8205/13/2016347338 POLICE9173651
000.000000.008.521.10.49.000 MISCELLANEOUSMICHAELS STORES 8847/DAY MELISSA~
Items for volunteer gi basket
7.6705/13/2016347338 POLICE9173653
000.000000.008.521.10.49.000 MISCELLANEOUSDOLRTREE 2563 00025635/DAY MELISSA -
items for volunteer gi basket
10.9505/13/2016347338 POLICE9173720
000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESRubberStamp Champ /ink pad refill
/Haddrell
37.7705/13/2016347338 POLICE9173739
000.000000.008.521.21.32.000 FUEL CONSUMEDArco /fuel B114, case 16-4047 /Renggli
603.0605/13/2016347338 POLICE9173718
000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFry's /pc equip, spply for Inv PC Room
/Edwards
91.1605/13/2016347338 POLICE9173714
000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSEPapa Johns /call out #16-4047 /Cline
28.6905/13/2016347338 POLICE9173738
000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSEStarbucks /call out #16-4047 /Radke~
Mocha's, Hot Chocolate, Carml Macchiato
111.3205/13/2016347338 POLICE9173740
000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSEJimmy Johns /call out #16-2702 /Sjolin
1,610.0005/13/2016347338 POLICE9173659
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESPOSITIVE CONCEPTS INC/KEYES KEVIN D -
sector paper for patrol cars
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 93 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.5805/13/2016347338 POLICE9173668
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/MERRILL TRACY -
patrol memo pads
14.5405/13/2016347338 POLICE9173670
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESRITE AID STORE - 5201/SKELTON DAVE -
Personal charge, reimbursed
9.7905/13/2016347338 POLICE9173717
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESRite Aid /laundry soap, Ptrl rags /Eddy
23.1905/13/2016347338 POLICE9173737
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESRite Aid /baeries, Ptrl /Kordel
214.0005/13/2016347338 POLICE9173656
000.000000.008.521.22.31.011 K9 SUPPLIESPAYPAL *K9STORMINC/HARDIN JEFF - K9
tracking harness
292.9505/13/2016347338 POLICE9173657
000.000000.008.521.22.31.011 K9 SUPPLIESCHEWY.COM/HARDIN JEFF - K9 food
56.3505/13/2016347338 POLICE9173661
000.000000.008.521.22.31.011 K9 SUPPLIESTHE NATURAL PET PANTRY/LANE KEVIN - K9
food
111.3905/13/2016347338 POLICE9173663
000.000000.008.521.22.31.011 K9 SUPPLIESTHE NATURAL PET PANTRY KI/LANE KEVIN -
K9 food
45.9705/13/2016347338 POLICE9173664
000.000000.008.521.22.31.011 K9 SUPPLIESPETCO 1272 63512727/LANE KEVIN - K9
Odin vet care meds
74.3905/13/2016347338 POLICE9173665
000.000000.008.521.22.31.011 K9 SUPPLIESTHE NATURAL PET PANTRY/LANE KEVIN - K9
food
172.1205/13/2016347338 POLICE9173666
000.000000.008.521.22.31.011 K9 SUPPLIESTHE NATURAL PET PANTRY KI/LANE KEVIN -
K9 Odin food
106.1405/13/2016347338 POLICE9173667
000.000000.008.521.22.31.011 K9 SUPPLIESTHE NATURAL PET PANTRY/LANE KEVIN - K9
Odin food
49.2405/13/2016347338 POLICE9173669
000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTFRY'S ELECTRONICS #30/SKELTON DAVE -
phone chargers for ptrl vehicles
49.2405/13/2016347338 POLICE9173715
000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTFry's /3 cell phn chrgs, Ptrl cars /Eddy
55.8505/13/2016347338 POLICE9173716
000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTStaples /3 laptop carry cases, Ptrl
FTOs /Eddy
144.0005/13/2016347338 POLICE9173655
000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETCENTENNIAL KENNEL INC/GREENWADE CHRIS -
K9 Titan
38.6305/13/2016347338 POLICE9173662
000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETCEDAR RIVER ANIMAL HOSPIT/LANE KEVIN -
K9 Odin
98.4405/13/2016347338 POLICE9173752
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESFry's /variety of baeries /Morgan
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 94 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
29.8105/13/2016347338 POLICE9173759
000.000000.008.521.23.32.000 FUEL CONSUMEDPilot /fuel in rental, #16-2625 /Summers
105.9205/13/2016347338 POLICE9173753
000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTGHY Bikes /bike pedals, seat /Morgan
21.8905/13/2016347338 POLICE9173754
000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTFry's /inverter for MDC /Morgan
348.4805/13/2016347338 POLICE9173755
000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTSurplus Ammo & Arms /ear protecon x6
/Nielsen
97.7405/13/2016347338 POLICE9173757
000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTPla Elec /tools for SWAT op /Solema
27.3305/13/2016347338 POLICE9173758
000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTDicks Sports /tools for bike repair
/Solema
59.9005/13/2016347338 POLICE9173760
000.000000.008.521.23.42.000 COMMUNICATIONSPixController / 2 uc cameras / Wilkinson
2.7505/13/2016347338 POLICE9173719
000.000000.008.521.23.43.001 TRAVELGood2Go /405 toll, Solema B194 /Haddrell
137.0005/13/2016347338 POLICE9173733
000.000000.008.521.23.43.007 MEALS & INCIDENTAL EXPENSERusty Moose /drug burn #16-2625 /Jay~
Lunches
33.9505/13/2016347338 POLICE9173761
000.000000.008.521.23.48.000 REPAIRS & MAINTENANCEGHY Bikes /flat repair /Ylinen
1,404.6005/13/2016347338 POLICE9173765
000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESTAB PRODUCTS/BOYER GAY - inket labels
and case jackets
20.7905/13/2016347338 POLICE9173768
000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/MCCLINCY KATIE -
64GB TransMemory 3
1,470.0005/13/2016347338 POLICE9173763
000.000000.008.521.24.41.000 PROFESSIONAL SERVICESABC LEGAL SERVICES/BOYER GAY - Renton
Municipal Court subpoena service
50.0005/13/2016347338 POLICE9173698
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESOlive Garden Gi Card for (Volunteer
G. Williamson) for Volunteer Hours
Award. MICHAELS STORES 8847/PARKS CYNDIE
1,001.6305/13/2016347338 POLICE9173699
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESCornerstone Snag Proof Polo Shirts for
Department Volunteers. NORTHWEST
EMBROIDERY/PARKS CYNDIE
-29.9005/13/2016347338 POLICE9173700
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESCREDIT: InvisibleShield for Motorola
Droid RAZR HD/RAZR Maxx HD (screen).
AMAZON MKTPLACE PMTS/PARKS CYNDIE
100.0005/13/2016347338 POLICE9173701
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESMedium Tec Spit Hood - White. HC
WAREHOUSE/BUCKSTAFF/TIBEAU QUINT G
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 95 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
28.2605/13/2016347338 POLICE9173702
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESParal Payment. Purrel Advanced
Refreshing hand gel. (Confirmaon
#3491672-289676) WALMART.COM/ TIBEAU
QUINT G
9.4205/13/2016347338 POLICE9173703
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESParal Payment. Purrel Advanced
Refreshing hand gel. (Confirmaon
#3491672-289676) WALMART.COM/ TIBEAU
QUINT G
7.6505/13/2016347338 POLICE9173704
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESJ-B Welding Compound. 02 MCLENDON
HARDWARE/TIBEAU QUINT G
195.0005/13/2016347338 POLICE9173705
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESRelief Cot Blankets. NE FLEECE
CO/TIBEAU QUINT G
747.6905/13/2016347338 POLICE9173707
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESAdult Bag Valve Mask, CAT Tourniquet,
WoundStop Pro 4 Trauma Dressing, Z-Pak
dressing. RESCUE ESSENTIALS/TIBEAU
QUINT G
73.0005/13/2016347338 POLICE9173709
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESJohnson and Johnson First Aid Zonas
Porous Take. AMAZON MKTPLACE
PMTS/TIBEAU QUINT G
694.7505/13/2016347338 POLICE9173710
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESMicroflex Supreno Nitrile Exam gloves.
DISCOUNTED LATEX G/TIBEAU QUINT G
370.1805/13/2016347338 POLICE9173713
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESTwo sided BRCLT: Say Peace Out
promoonal item. POSITIVE PROMOTIONS
INC/WHITTINGTON SAN
60.1905/13/2016347338 POLICE9173696
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMASICS Malex 4. BIG 5 SPORTING GOODS
425/DREHER BOB
101.0405/13/2016347338 POLICE9173706
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMRank Insignia Stars. COPQUEST
INC/TIBEAU QUINT G
142.3505/13/2016347338 POLICE9173708
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBoots for TEMPLETON. DANNER RENTON
WA01/TIBEAU QUINT G
141.1805/13/2016347338 POLICE9173756
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMSalomon /boots /Nielsen
395.1705/13/2016347338 POLICE9173660
000.000000.008.521.30.31.012 YOUTH PROGRAMS - SELF SUSTAININGGAMESTOP #5354/KEYES KEVIN D - cops,
kids, & teens youth event - xbox, extra
controller & game
119.9905/13/2016347338 POLICE9173711
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTEPC QR Adapter EP-523. QUANTICO
TACTICAL SPLY LE/TIBEAU QUINT G
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 96 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
519.9605/13/2016347338 POLICE9173712
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTPlate Faralloy, Rebar, flat Bar.
FARWEST STEEL/TIBEAU QUINT G
100.0005/13/2016347338 POLICE9173697
000.000000.008.521.30.41.014 RECRUITMENTEmployer registraon to aend the
2016 Employment, Educaon, and
Transfer Fair at Fort Steilacoom Campus
on May 4, 2016 and Pierce College
Puyallup Campus on May 11, 2016. CSO
RESEARCH INC/JOHNSON CRAIG
50.8505/13/2016347338 POLICE9173658
000.000000.008.521.30.43.001 TRAVELDFW TAXI & LIMO SERVICE/HARDIN JEFF -
2016 Crimes Against Women Conference
139.0005/13/2016347338 POLICE9173688
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 at the Criminal Just Training
Commission (CJTC) in Burien, WA.
LIFELINE TRAINING - CA/ABRAM AUGUSTINE
198.0005/13/2016347338 POLICE9173689
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for SIRUNO to aend
the Reading Body Language traininga on
June 6, 2016 in Tukwila, WA. CODE 4
PUBLIC SAFETY EDU/ABRAM AUGUSTINE
225.0005/13/2016347338 POLICE9173764
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESWAPRO/BOYER GAY - 2016 training for
Tina Bonholzer
25.0005/13/2016347338 POLICE9173766
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESWAPRO/BOYER GAY - Holly Smith
addional fee to aend 2016
conference as she is not a WAPRO member
200.0005/13/2016347338 POLICE9173767
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESWAPRO/COUR STEPHANIE - 2016 training
141.9005/13/2016347338 POLICE9173672
000.000000.008.521.30.43.008 LODGINGLITTLE CREEK CASINO RESOR/HEERSPINK
FRANK- room charge while aending
Motorcycle Police Officer's Trng. 4/15
- 4/17/16 in Shelton, WA
FRANK
141.9005/13/2016347338 POLICE9173673
000.000000.008.521.30.43.008 LODGINGLITTLE CREEK CASINO RESOR/HEERSPINK
FRANK - Marty Leverton room charge
while aending Motorcycle Police
Officer's Trng. 4/15 - 4/17 in Shelton,
WA
FRANK
29.9905/13/2016347338 POLICE9173677
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/JUDD BILL - poster
frame
37.2205/13/2016347338 POLICE9173678
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/JUDD BILL -
traffic supplies - Chalk and 6" double
scale
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 97 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
99.3005/13/2016347338 POLICE9173679
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/JUDD BILL -
traffic sign & supplies - 100' open
reel fiberglass long tape rule, 300
powerwinder fiberglass long tape &
plasc paddle sign "stop/slow"
40.2405/13/2016347338 POLICE9173680
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/JUDD BILL -
picture frame
163.1605/13/2016347338 POLICE9173674
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTWM SUPERCENTER #3794/HYETT RALPH - Case
#16-5081 - traffic accident and car
seat was accidentally given to wrong
person at scene so we brought vicm of
crash new one
119.0405/13/2016347338 POLICE9173675
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTMARKINGPENDEPOT MARKING/JUDD BILL -
markers for parking enforcement
206.1405/13/2016347338 POLICE9173676
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTSTAPLES 00114389/JUDD BILL -
traffic supplies
583.1805/13/2016347338 POLICE9173650
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGFREDS TOWING SERVICE I/DAY MELISSA -
towing for case #16-3784
807.3005/13/2016347338 POLICE9173734
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESULine /evid boxes /Jay
52.5405/13/2016347338 POLICE9173735
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESStaples /toner Evid van printer /Jay
792.8805/13/2016347338 POLICE9173736
000.000000.008.521.80.35.000 SMALL TOOLS/MINOR EQUIPMENTITIN SCALE /Evid scale /Jay
120.4205/13/2016347338 POLICE9173681
000.000000.008.554.30.31.000 OFFICE/OPERATING SUPPLIESPETSMART INC 1276/MCASKILL DENNIS -
Animal Control (food)
17.3705/13/2016347338 POLICE9173683
000.000000.008.554.30.31.000 OFFICE/OPERATING SUPPLIESKEPPLER FEED AND RECYC/MCASKILL DENNIS
- animal control / food for kennels
17.3705/13/2016347338 POLICE9173684
000.000000.008.554.30.31.000 OFFICE/OPERATING SUPPLIESKEPPLER FEED AND RECYC/MCASKILL DENNIS
- animal control - food for kennels
319.9105/13/2016347338 POLICE9173685
000.000000.008.554.30.31.000 OFFICE/OPERATING SUPPLIESCEDAR RIVER ANIMAL HOSPIT/MCASKILL
DENNIS - Case #16-5225
DENNIS
115.0005/13/2016347338 POLICE9173682
000.000000.008.554.30.41.000 PROFESSIONAL SERVICESCEDAR RIVER ANIMAL HOSPIT/MCASKILL
DENNIS - Case #16-4727 animal cruelty
DENNIS
195.7905/13/2016347338 POLICE9173686
000.000000.008.554.30.41.000 PROFESSIONAL SERVICESCEDAR RIVER ANIMAL HOSPIT/WILKINSON TOM
- Case #16-4727 animal cruelty
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 98 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
157.5005/13/2016347338 POLICE9173687
000.000000.008.554.30.41.000 PROFESSIONAL SERVICESCEDAR RIVER ANIMAL HOSPIT/WILKINSON TOM
- Case #16-4939 animal cruelty
2,039.9905/13/2016347338 POLICE9173731
000.000000.008.565.50.41.011 PREVENTION AND EDUCATIONRain City Events /hosted DV trng /Harris
50.6005/13/2016347338 POLICE9173721
000.000000.008.565.50.43.001 TRAVELDallas City Shule /Awai, Harris
/Harris
25.0005/13/2016347338 POLICE9173722
000.000000.008.565.50.43.001 TRAVELAirport Bags /Awai / Harris
24.0005/13/2016347338 POLICE9173723
000.000000.008.565.50.43.001 TRAVELSharmail123@yahoo.com /taxi 5 travelers
/Harris
97.7505/13/2016347338 POLICE9173724
000.000000.008.565.50.43.001 TRAVELDallas City Shule /5 travelers /Harris
477.1805/13/2016347338 POLICE9173726
000.000000.008.565.50.43.008 LODGINGSheraton /dv conf, Hardin /Harris
477.1805/13/2016347338 POLICE9173727
000.000000.008.565.50.43.008 LODGINGSheraton /dv conf, Kordel /Harris
477.1805/13/2016347338 POLICE9173728
000.000000.008.565.50.43.008 LODGINGSheraton /dv conf, Swain /Harris
14.1005/13/2016347338 FIRE9173769
000.000000.009.522.10.49.000 MISCELLANEOUSAMAZON.COM/Rhonda Heyden - Picnic
blanket for Volunteer Recognion basket
7.4705/13/2016347338 FIRE9173770
000.000000.009.522.10.49.000 MISCELLANEOUSPARTY CITY/Rhonda Heyden - Supplies for
Volunteer Recognion basket
6.5605/13/2016347338 FIRE9173771
000.000000.009.522.10.49.000 MISCELLANEOUSMICHAELS STORES/Rhonda Heyden - Basket
for Volunteer Recognion event
109.1905/13/2016347338 FIRE9173788
000.000000.009.522.20.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/Frederick Heistuman - Tape
and Ear Plugs
14.7605/13/2016347338 FIRE9173789
000.000000.009.522.20.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDWARE/Frederick Heistuman -
Light Bulbs
12.9205/13/2016347338 FIRE9173790
000.000000.009.522.20.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDWARE/Fred Heistuman -
Bungie Cord
102.2005/13/2016347338 FIRE9173791
000.000000.009.522.20.31.000 OFFICE/OPERATING SUPPLIESFAST SIGNS/Frederick Heistuman -
Placard for B-11, magnec signage
55.3805/13/2016347338 FIRE9173795
000.000000.009.522.20.31.000 OFFICE/OPERATING SUPPLIESAMAZON/Michael Ketchum - Easy Packs,
Neutral Cleaner
110.7605/13/2016347338 FIRE9173796
000.000000.009.522.20.31.000 OFFICE/OPERATING SUPPLIESAMAZON/Michael Ketchum - Easy Packs,
Neutral Cleaner
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 99 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
55.3805/13/2016347338 FIRE9173797
000.000000.009.522.20.31.000 OFFICE/OPERATING SUPPLIESAMAZON/Michael Ketchum - Easy Packs,
Neutral Cleaner
83.0705/13/2016347338 FIRE9173800
000.000000.009.522.20.31.000 OFFICE/OPERATING SUPPLIESAMAZON/Michael Ketchum - Easy Packs,
Neutral Cleaner
50.5305/13/2016347338 FIRE9173803
000.000000.009.522.20.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDWARE/Michael Ketchum -
Hardware for Logiscs Warehouse
Storage Project
306.4905/13/2016347338 FIRE9173805
000.000000.009.522.20.31.000 OFFICE/OPERATING SUPPLIESCESSCO INC/Michael Ketchum - Rescue Saw
Blades for F075
3.7805/13/2016347338 FIRE9173811
000.000000.009.522.20.31.000 OFFICE/OPERATING SUPPLIESWATSON SECURITY/Mark Seaver - Key
Duplicaon for F101 (Gator)
37.1605/13/2016347338 FIRE9173812
000.000000.009.522.20.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDWARE/Mark Seaver - BBQ
Lighters and Small Brooms
288.8605/13/2016347338 FIRE9173804
000.000000.009.522.20.35.000 OTHER SMALL TOOLS/MINOR EQUIPMOTION AND FLOW/Michael Ketchum -
Couplings and parts for the Engine
Decon Project
25.0005/13/2016347338 FIRE9173802
000.000000.009.522.20.42.001 POSTAGETHE UPS STORE/Michael Ketchum -
Shipping for EMS Equipment
41.8905/13/2016347338 FIRE9173772
000.000000.009.522.22.31.000 DIVE TEAM OPERATING SUPPLIESAMAZON/Rick Marshall - Cleaning
Soluon for each staon and markers
to write on dive gear
150.0905/13/2016347338 FIRE9173773
000.000000.009.522.22.31.000 DIVE TEAM OPERATING SUPPLIESAMAZON/Rick Marshall - Cleaning
Soluon for each staon and markers
to write on dive gear
339.6105/13/2016347338 FIRE9173806
000.000000.009.522.22.31.000 DIVE TEAM OPERATING SUPPLIESNORTHEAST SCUBA SUPPLY STORE/Eleanor
Cantrell - Cung device and keepers
for hoses
4.7005/13/2016347338 FIRE9173807
000.000000.009.522.22.31.000 DIVE TEAM OPERATING SUPPLIESRITE AID/Eleanor Cantrell - Paint to
idenfy equipment
4.3705/13/2016347338 FIRE9173809
000.000000.009.522.22.31.000 DIVE TEAM OPERATING SUPPLIESACE HARDWARE/Eleanor Cantrell -
Cleaning Supplies
46.5405/13/2016347338 FIRE9173810
000.000000.009.522.22.31.000 DIVE TEAM OPERATING SUPPLIESBIG LOTS STORES/Eleanor Cantrell -
Cleaning Supplies
11.4605/13/2016347338 FIRE9173808
000.000000.009.522.22.42.001 POSTAGEUSPS/Eleanor Cantrell - Shipping a mask
to OTS for fine tuning
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 100 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
630.0005/13/2016347338 FIRE9173794
000.000000.009.522.24.35.000 SMALL TOOLS/MINOR EQUIP-COMMSAFARILAND/Frederick Heistuman - Test
Ear Kits
22.1905/13/2016347338 FIRE9173816
000.000000.009.522.30.31.000 OFFICE/OPERATING SUPPLIESGLADIATOR-LTNG/Judy Hayward - Purchase
of replacement light for workstaon
under overhead storage
-38.3105/13/2016347338 FIRE9173815
000.000000.009.522.30.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDWARE/Judy Hayward - Refund
for return of Wireless Doorbell for
front office security alert
75.4005/13/2016347338 FIRE9173818
000.000000.009.522.30.35.000 SMALL TOOLS/MINOR EQUIPMENTSIRCHIE FINGER PRINT
LABORATORIES/Anjela St. John - Purchase
of fire invesgaon equipment for
Fire Inspector's use while on
invesgaon - 2-Sided Search Rod,
Photopgrahic rulers, Tri-fold scale
200.0005/13/2016347338 FIRE9173814
000.000000.009.522.30.43.002 TRAINING/SCHOOLSWA STATE ASSN OF FIRE MARSHALS/Judy
Hayward - Registraon for Inspectors
Phil Cane & Eric Donnerstag to aend
IFC Code Training May 11, 2016
-200.0005/13/2016347338 FIRE9173817
000.000000.009.522.30.43.002 TRAINING/SCHOOLSWA STATE ASSN OF FIRE MARSHALS/Judy
Hayward - Refund Credit for
registraon for Inspectors Phil Cane &
Eric Donnerstag to aend IFC Code
Training May 11, 2016
66.7005/13/2016347338 FIRE9173813
000.000000.009.522.30.49.002 PUBLICATIONSAMAZON/Judy Hayward - Purchase of 2nd
edion of IFSTA Fire Invesgator
Manual for use by CRR Fire Inspectors
384.9005/13/2016347338 FIRE9173792
000.000000.009.522.50.31.000 OFFICE/OPERATING SUPPLIESLLOYD ENTERPRISES INC/Frederick
Heistuman - Gravel for running trail
271.9405/13/2016347338 FIRE9173793
000.000000.009.522.50.31.000 OFFICE/OPERATING SUPPLIESLLOYD ENTERPRISES INC/Frederick
Heistuman - Gravel for running trail
66.7405/13/2016347338 FIRE9173798
000.000000.009.522.50.31.000 OFFICE/OPERATING SUPPLIESMR RACKS LLC/Michael Ketchum - Shelving
Supplies for Warehouse
109.4705/13/2016347338 FIRE9173799
000.000000.009.522.50.31.000 OFFICE/OPERATING SUPPLIESTARGET/Michael Ketchum - Charger and
small appliances
872.0405/13/2016347338 FIRE9173801
000.000000.009.522.50.31.000 OFFICE/OPERATING SUPPLIESCOSTCO BUS CENTER/Michael Ketchum -
Supplies for each staon - Napkins,
coffee filters, ziploc bags,
disinfectant spray, foil, plasc wrap,
water, dish soap, step stool.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 101 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.4705/13/2016347338 FIRE9173775
000.000000.009.525.60.31.000 OFFICE/OPERATING SUPPLIESLOWES/Mindi Mason - Supplies for
Community Points of Distribuon (CPOD)
capability
1.9005/13/2016347338 FIRE9173776
000.000000.009.525.60.31.000 OFFICE/OPERATING SUPPLIESJOANN FABRICS/Mindi Mason - Supplies
for Community Emergency Response Team
(CERT) capability
37.3505/13/2016347338 FIRE9173777
000.000000.009.525.60.31.000 OFFICE/OPERATING SUPPLIESSTAPLES/Mindi Mason - Supplies for
Community Emergency Response Team
(CERT) capability
81.6405/13/2016347338 FIRE9173778
000.000000.009.525.60.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER/Mindi Mason - Supplies for
Community Points of Distribuon (CPOD)
capability, Duck Tape, E-Sterilite and
Water
2.9905/13/2016347338 FIRE9173779
000.000000.009.525.60.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER/Mindi Mason - Supplies for
Community Points of Distribuon (CPOD)
capability - Water
26.0005/13/2016347338 FIRE9173782
000.000000.009.525.60.49.001 MEMBERSHIPSSURVEYMONKEY.COM/Deborah Needham -
Connuity membership with online
survey provider for access to online
services.
1,140.0005/13/2016347338 CITY CLERK9173600
000.000000.012.514.21.43.002 TRAINING/SCHOOLSWSU CONF MGMT/SETH JASON
22.2605/13/2016347338 HUMAN RESOURCES9173821
000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0459/COLEMAN MARY AN
volunteer banquet gi basket
40.0005/13/2016347338 HUMAN RESOURCES9173822
000.000000.014.518.10.43.002 TRAINING/SCHOOLSACT*MRSC/DINKELSPIEL JAN For the Love
of Cies training forum
202.5205/13/2016347338 HUMAN RESOURCES9173830
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSEINGALLINA'S BOX LUNCH/SANDLER BRIAN
lunches for interview panels for HR
manager interviews
15.2705/13/2016347338 HUMAN RESOURCES9173832
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSEINGALLINA'S BOX LUNCH/SANDLER BRIAN
add-on to lunches order for interview
panels for HR manager interviews
45.0005/13/2016347338 HUMAN RESOURCES9173823
000.000000.014.518.10.44.000 ADVERTISINGCRAIGSLIST.ORG/DINKELSPIEL JAN
10.0005/13/2016347338 HUMAN RESOURCES9173824
000.000000.014.518.10.44.000 ADVERTISINGSYMPLICITY CORP/DINKELSPIEL JAN
399.0005/13/2016347338 HUMAN RESOURCES9173827
000.000000.014.518.10.44.000 ADVERTISINGLINKEDIN.COM/SANDLER BRIAN
45.0005/13/2016347338 HUMAN RESOURCES9173828
000.000000.014.518.10.44.000 ADVERTISINGCRAIGSLIST.ORG/SANDLER BRIAN job
posng, Communicaons specialist
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 102 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
45.0005/13/2016347338 HUMAN RESOURCES9173831
000.000000.014.518.10.44.000 ADVERTISINGCRAIGSLIST.ORG/SANDLER BRIAN job
posng, Neighborhood coordinator
361.2305/13/2016347338 HUMAN RESOURCES9173826
000.000000.014.518.11.43.008 LODGINGTHURSTON CO SHERIFF/SANDLER BRIAN Hotel
bill for assessor for sergeants test.
Kari Roller authorized via memorandum.
15.0005/13/2016347338 PARKS ADMIN9174370
000.000000.020.565.10.43.002 TRAINING/SCHOOLSFAS TREASURY C/O IMPARK/BERGSVIK KAREN
Parking fees for Suburban Cies Assoc
Caucas Meeng held 4/4/16 in Seale
10.0005/13/2016347338 FIRE9173780
000.059203.009.525.60.43.001 TRAVEL 2015 EMPG GRANTGREATER TACOMA CONVENTION & TRADE
CENTER/Mindi Mason - Daily Parking
Fee while aending Partners in
Emergency Preparedness Conference
5.0005/13/2016347338 FIRE9173781
000.059203.009.525.60.43.001 TRAVEL 2015 EMPG GRANTGREATER TACOMA CONVENTION & TRADE
CENTER/Mindi Mason - Daily Parking
Fee while aending Partners in
Emergency Preparedness Conference
10.0005/13/2016347338 FIRE9173783
000.059203.009.525.60.43.001 TRAVEL 2015 EMPG GRANTGREATER TACOME CONVENTION & TRADE
CENTER/Deborah Needham - Daily Parking
Fee while aending Partner in
Emergency Preparedness Conference
10.0005/13/2016347338 FIRE9173784
000.059203.009.525.60.43.001 TRAVEL 2015 EMPG GRANTGREATER TACOMA CONVENTION & TRADE
CENTER/Deborah Needham - Daily Parking
Fee while aending Partners in
Emergency Preparedness Conference
142.2805/13/2016347338 FIRE9173774
000.059203.009.525.60.43.007 MEALS & INCIDENTAL EXP 2015 EMPG GRANTGUEST SERVICES-UNIT 3750/Mindi Mason
- Required meal cket while aending
FEMA EMI E0452 class in Emmitsburg, MD
23.1205/13/2016347338 PARKS ADMIN9174362
000.060751.020.565.10.31.000 OPERATING SUPPLIESDUNN LUMBER RT/ASBJORNSEN JOEL
#37908310 pressure treated 4x4-12'
ground contact cedar tone S4S - Wilkens
6.2505/13/2016347338 PARKS ADMIN9174363
000.060751.020.565.10.31.000 OPERATING SUPPLIESDUNN LUMBER RT/ASBJORNSEN JOEL
Pressure treated 2x4-8' premium grade
ground contact cedar toned S4S
5.6805/13/2016347338 PARKS ADMIN9174364
000.060751.020.565.10.31.000 OPERATING SUPPLIESDUNN LUMBER RT/ASBJORNSEN JOEL
Pressure treated 4x4-8' Std/#2&Beer
incised cedar toned S4S post
5.4605/13/2016347338 PARKS ADMIN9174365
000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL
#G73998/2 Woodford packing 14
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 103 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16.7405/13/2016347338 PARKS ADMIN9174366
000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL
Moen handle adapter kit for HRAP client
- Wong
-39.4205/13/2016347338 PARKS ADMIN9174367
000.060751.020.565.10.31.000 OPERATING SUPPLIESTHE PART WORKS INC/ASBJORNSEN JOEL
Credit for returned materials: silicone
treated toilet flappers - flappers
would not hold or seal water in tank.
48.9005/13/2016347338 PARKS ADMIN9174368
000.060751.020.565.10.31.000 OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/ASBJORNSEN
JOEL #111-4800669-0159460 Smart
Caregiver TL-5102 Moon Sensor and
Pager - Wai
25.0005/13/2016347338 POLICE9173729
000.080201.008.565.50.43.001 2013 JAG GRANT TRAVELAlaska Air /bags Awai /Harris
25.0005/13/2016347338 POLICE9173730
000.080201.008.565.50.43.001 2013 JAG GRANT TRAVELAlaska Air /bags Harris /Harris
477.1805/13/2016347338 POLICE9173725
000.080201.008.565.50.43.008 2013 JAG GRANT LODGINGSheraton /dv conf, Harris /Harris
39.0305/13/2016347338 POLICE9173732
000.080315.008.521.23.41.000 PROFESSIONAL SERVICESSpokane Solid Waste /drug burn #16-2625
/Jay
821.6305/13/2016347338 POLICE9173690
000.080315.008.521.23.43.008 LODGINGHotel for STRATFORD to aend the
California Narcocs Officer
Associaons Conference on November 18
- 22, 2016 in San Diego, CA. MARRIOTT
S DIEGO MARIN/ABRAM AUGUSTINE
821.6305/13/2016347338 POLICE9173691
000.080315.008.521.23.43.008 LODGINGHotel for SONI to aend the California
Narcocs Officer Associaons
Conference on November 18 - 22, 2016 in
San Diego, CA. MARRIOTT S DIEGO
MARIN/ABRAM AUGUSTINE
821.6305/13/2016347338 POLICE9173692
000.080315.008.521.23.43.008 LODGINGHotel for ASHBAUGH to aend the
California Narcocs Officer
Associaons Conference on November 18
- 22, 2016 in San Diego, CA. MARRIOTT S
DIEGO MARIN/ABRAM AUGUSTINE
821.6305/13/2016347338 POLICE9173693
000.080315.008.521.23.43.008 LODGINGHotel for HASSINGER to aend the
California Narcocs Officer
Associaons Conference on November 18
- 22, 2016 in San Diego, CA. MARRIOTT S
DIEGO MARIN/ABRAM AUGUSTINE
821.6305/13/2016347338 POLICE9173694
000.080315.008.521.23.43.008 LODGINGHotel for RUTLEDGE to aend the
California Narcocs Officer
Associaons Conference on November 18
- 22, 2016 in San Diego, CA. MARRIOTT S
DIEGO MARIN/ABRAM AUGUSTINE
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 104 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
821.6305/13/2016347338 POLICE9173695
000.080315.008.521.23.43.008 LODGINGHotel for SUMMERS to aend the
California Narcocs Officer
Associaons Conference on November 18
- 22, 2016 in San Diego, CA. MARRIOTT S
DIEGO MARIN/ABRAM AUGUSTINE
7.9805/13/2016347338 POLICE9173741
000.080500.008.521.22.31.011 K9 SUPPLIES DRUG DOGStaples /labels for trng aids /Ashbaugh
18.0005/13/2016347338 POLICE9173742
000.080500.008.521.22.31.011 K9 SUPPLIES DRUG DOGWash the Dog /narc K9 bath /Ashbaugh
4.9305/13/2016347338 POLICE9173743
000.080500.008.521.22.31.011 K9 SUPPLIES DRUG DOGPetSmart /balls, narc k9 /Ashbaugh
20.5805/13/2016347338 POLICE9173744
000.080500.008.521.22.31.011 K9 SUPPLIES DRUG DOGBronson Mrkt /containers /Ashbaugh
39.9805/13/2016347338 POLICE9173745
000.080500.008.521.22.31.011 K9 SUPPLIES DRUG DOGAmazon /booes, narc K9 /Ashbaugh
122.6205/13/2016347338 POLICE9173746
000.080500.008.521.22.31.011 K9 SUPPLIES DRUG DOGPetPros /food, narc K9 /Ashbaugh
54.3005/13/2016347338 POLICE9173747
000.080500.008.521.22.31.011 K9 SUPPLIES DRUG DOGReber Ranch /dog shampoo, spplmnts
/Ashbaugh
51.3605/13/2016347338 POLICE9173748
000.080500.008.521.22.31.011 K9 SUPPLIES DRUG DOGMud Bay/ misc spply, narc K9 /Ashbaugh
58.6405/13/2016347338 PARKS ADMIN9174378
001.000000.020.569.73.31.011 PROGRAM SUPPLIESHIGHLINE CC BOOKSTORE/LITTLE DEBBIE
supplies for Adult Coloring Book
Workshop
2,334.7805/13/2016347338 PARKS ADMIN9174379
001.000000.020.569.73.31.011 PROGRAM SUPPLIESPUGET SOUND EXPRESS/LITTLE DEBBIE
ckets for whale watching cruise
15.0605/13/2016347338 PARKS ADMIN9174381
001.000000.020.569.73.31.011 PROGRAM SUPPLIES ARNIES IN EDMONDS/LITTLE DEBBIE
escort's lunch
15.0005/13/2016347338 PARKS ADMIN9174383
001.000000.020.569.73.31.011 PROGRAM SUPPLIESAVERSANOS/LITTLE DEBBIE escort's
lunch/Windmill Gardens
100.0005/13/2016347338 PARKS ADMIN9174385
001.000000.020.569.73.31.011 PROGRAM SUPPLIESWILDFIN AMERICAN GRILL/LITTLE DEBBIE
prizes for April pool tournament
629.6105/13/2016347338 PARKS ADMIN9174386
001.000000.020.569.73.31.011 PROGRAM SUPPLIESTHE RESTARAUNT SOURCE/LITTLE DEBBIE
coffee mugs for coffee bar
100.0005/13/2016347338 PARKS ADMIN9174387
001.000000.020.569.73.31.011 PROGRAM SUPPLIESFRED-MEYER #0031/WIVAG LISA supplies
for senior lunch games
10.0005/13/2016347338 PARKS ADMIN9174388
001.000000.020.569.73.31.011 PROGRAM SUPPLIESDOLRTREE 4600 00046003/WIVAG LISA
supplies for senior lunch games
349.0005/13/2016347338 PARKS ADMIN9174384
001.000000.020.569.73.43.000 TRAVEL/TRAININGSQ *WASHINGTON STAT/LITTLE DEBBIE
WSASC 2016 Conference registraon
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 105 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
290.1805/13/2016347338 PARKS ADMIN9174382
001.000000.020.569.73.48.000 REPAIRS & MAINTENANCEIN *ADVANCED PRO FITNESS/LITTLE DEBBIE
fitness equipment maintenance
50.0005/13/2016347338 PARKS ADMIN9174380
001.000000.020.569.73.49.001 MEMBERSHIPS & DUES SQ *WASHINGTON STAT/LITTLE DEBBIE
WSASC membership fees for 2016
278.1605/13/2016347338 PARKS ADMIN9174231
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/GRAVER ROBERTA
#105-0145851-6925043 Floor mats for
work spaces
97.1405/13/2016347338 PARKS ADMIN9174234
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/GRAVER ROBERTA
#110-0129074-0040679 Desktop
reference system with 20 panels
180.8905/13/2016347338 PARKS ADMIN9174299
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/BEYMER KELLY~
PLANTS FOR CONTAINER GARDENS AT CITY
HALL~
QTY 24 - BONNIE 19.3-OZ VEG PEAT @
$3.68/EA;~
QTY 16 - 19.3 oz HERB PEAT @ $3.68/ea;
QTY 3 - 1.5 CU FT VEG/HERB GRDN @
$6.00/EA + sales tax @ $15.69
39.0005/13/2016347338 PARKS ADMIN9174232
001.000000.020.571.10.43.002 TRAINING/SCHOOLSWASHINGTON RECREATION AND/GRAVER
ROBERTA 2016 WRPA Annual Conference -
Pre-Conference registraon for Jey
Island Tour
-39.0005/13/2016347338 PARKS ADMIN9174235
001.000000.020.571.10.43.002 TRAINING/SCHOOLSWASHINGTON RECREATION AND/GRAVER
ROBERTA Refund - Cancelled WRPA 2016
Conference Pre-Conference registraon
for Jey Island Tour
75.0005/13/2016347338 PARKS ADMIN9174369
001.000000.020.571.10.43.002 TRAINING/SCHOOLSPUGET SOUND GRANTWRITE/BERGSVIK KAREN
Registraon for 13th Annual PSGA South
Sounders Forum on 5/13/16 for M. Paon
23.0005/13/2016347338 PARKS ADMIN9174236
001.000000.020.571.10.49.000 MISCELLANEOUSWAL-MART #2516/GRAVER ROBERTA Misc.
items for 2016 Volunteer Appreciaon
Event gi baskets
-180.8905/13/2016347338 PARKS ADMIN9174299
001.000000.020.571.10.49.000 MISCELLANEOUSLOWES #02420*/BEYMER KELLY~
PLANTS FOR CONTAINER GARDENS AT CITY
HALL~
QTY 24 - BONNIE 19.3-OZ VEG PEAT @
$3.68/EA;~
QTY 16 - 19.3 oz HERB PEAT @ $3.68/ea;
QTY 3 - 1.5 CU FT VEG/HERB GRDN @
$6.00/EA + sales tax @ $15.69
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 106 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
99.0005/13/2016347338 PARKS ADMIN9174228
001.000000.020.571.10.49.001 MEMBERSHIPS & DUESAMAZONPRIME MEMBERSHIP/GRAVER ROBERTA
Receipt #NQV1PH6MBS62VVN1RS0
Membership fee
-99.0005/13/2016347338 PARKS ADMIN9174229
001.000000.020.571.10.49.001 MEMBERSHIPS & DUESAMAZONPRIME MEMBERSHIP/GRAVER ROBERTA
Cancelled membership #NQV1YPH6MBS62V
35.0005/13/2016347338 PARKS ADMIN9174371
001.000000.020.571.10.49.001 MEMBERSHIPS & DUESPUGET SOUND GRANTWRITE/BERGSVIK KAREN
Membership fee for Maggie Paon to
join the Puget Sound Grantwriters Assoc.
27.3905/13/2016347338 PARKS ADMIN9174334
001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESshipping charge from return of
scoreboard DAKTRONICS/ANDERSON SHIRLE
114.8805/13/2016347338 PARKS ADMIN9174347
001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESsupplies STAPLES 00114389/EKEN
DONNA
3.0005/13/2016347338 PARKS ADMIN9174349
001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIEScredit card test CTY OF RENTON COMM
CTR 3/MCMARTIN LISA
-3.0005/13/2016347338 PARKS ADMIN9174350
001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIEScredit card test refund CTY OF RENTON
COMM CTR 3/MCMARTIN LISA
82.3905/13/2016347338 PARKS ADMIN9174341
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONclub thursday supplies FRED-MEYER
#0459/CLAGGETT SEAN
113.3305/13/2016347338 PARKS ADMIN9174342
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONkeys for community garden WATSON
SECURITY/CLAGGETT SEAN
22.7105/13/2016347338 PARKS ADMIN9174343
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONgarden stakes for comm garden 02
MCLENDON HARDWARE/CLAGGETT SEAN
52.4505/13/2016347338 PARKS ADMIN9174344
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONclub thursday supplies FRED-MEYER
#0459/CLAGGETT SEAN
45.4305/13/2016347338 PARKS ADMIN9174346
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONclub thursday supplies SAFEWAY
STORE00003665/CLAGGETT SEAN
519.1005/13/2016347338 PARKS ADMIN9174356
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONadmissions for summer daycamp POINT
DEFIANCE ZOO ADM/PUTHOFF TOM
198.1305/13/2016347338 PARKS ADMIN9174360
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONdance recital costumes OLD NAVY
ON-LINE/SPENCER JENNIFE
101.9805/13/2016347338 PARKS ADMIN9174361
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONdance recital costumes REVDANCE/TENTH
HOUSE/SPENCER JENNIFE
27.0005/13/2016347338 PARKS ADMIN9174337
001.000000.020.571.20.43.000 TRAVEL/TRAININGstaff cpr/first aid training
ARC*SERVICES/TRAINING/BURKE BRANDI
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 107 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
309.4505/13/2016347338 PARKS ADMIN9174338
001.000000.020.571.20.43.000 TRAVEL/TRAININGupdated instructors kits RED CROSS
STORE/BURKE BRANDI
54.0005/13/2016347338 PARKS ADMIN9174340
001.000000.020.571.20.43.000 TRAVEL/TRAININGstaff CPR/First Aid training
ARC*SERVICES/TRAINING/BURKE BRANDI
186.1005/13/2016347338 PARKS ADMIN9174352
001.000000.020.571.20.48.000 REPAIR AND MAINTENANCEdetailing of van B211 - fire
eqnguisher discharge cleanup
SIGNATURE AUTO DETAIL/PUTHOFF TOM
519.1005/13/2016347338 PARKS ADMIN9174335
001.000000.020.571.20.49.009 ADMISSIONSadmissions for summer daycamp field
trip POINT DEFIANCE ZOO ADM/ANDERSON
SHIRLE
485.2005/13/2016347338 PARKS ADMIN9174336
001.000000.020.571.20.49.009 ADMISSIONSadmission for summer daycamp field
trips POINT DEFIANCE ZOO ADM/ANDERSON
SHIRLE
11.2205/13/2016347338 PARKS ADMIN9174345
001.000000.020.571.20.49.009 ADMISSIONSadmission for spec rec field trip AMC
SOUTHCENTER 16 #0607/CLAGGETT SEAN
459.9005/13/2016347338 PARKS ADMIN9174354
001.000000.020.571.20.49.009 ADMISSIONSadmissions summer daycamp field trip
TRAMPOLINE NATION/PUTHOFF TOM
2,417.1605/13/2016347338 PARKS ADMIN9174355
001.000000.020.571.20.49.009 ADMISSIONSdaycamp field trips LASER QUEST
#54/PUTHOFF TOM
64.4805/13/2016347338 PARKS ADMIN9174389
001.000000.020.573.90.31.011 PROGRAM SUPPLIESS&S WORLDWIDE-ONLINE/NISHI TERESA
Supplies for Volunteer Appreciaon
Event 4/21/16: indoor/outdoor
horseshoes set; wild west shoong set
161.4105/13/2016347338 PARKS ADMIN9174390
001.000000.020.573.90.31.011 PROGRAM SUPPLIESTANSCLUB/NISHI TERESA Supplies for
2016 Volunteer Appreciaon Event
4/21/16: Polyester paisley bandanas
32.8205/13/2016347338 PARKS ADMIN9174391
001.000000.020.573.90.31.011 PROGRAM SUPPLIESBIG 5 SPORTING GOODS 425/NISHI TERESA
Supplies for Volunteer Appreciaon
Event - Western games
23.9705/13/2016347338 PARKS ADMIN9174392
001.000000.020.573.90.31.011 PROGRAM SUPPLIESMICHAELS STORES 8847/NISHI TERESA
Supplies for Volunteer Appreciaon
event
21.7005/13/2016347338 PARKS ADMIN9174393
001.000000.020.573.90.31.011 PROGRAM SUPPLIESFRED-MEYER #0459/NISHI TERESA Supplies
for 2016 Volunteer Appreciaon Event
held on April 21, 2016.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 108 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13.7805/13/2016347338 PARKS ADMIN9174394
001.000000.020.573.90.31.011 PROGRAM SUPPLIESSTAPLES 00114389/NISHI TERESA
Name badge supplies for 2016 Volunteer
Appreciaon Event held on April 21,
2016
90.0005/13/2016347338 PARKS ADMIN9173829
001.000000.020.573.90.49.010 MISCELLANEOUS-NEIGHBORHOODSIDEALIST.ORG/SANDLER BRIAN job posng
for Neighborhood Program Cooredinator
3,386.5105/13/2016347338 PARKS ADMIN9174332
001.000000.020.575.50.35.000 SMALL TOOLS/MINOR EQUIPMENTdeposit for new window/door coverings
MARKHAM AND ASSOCIATES/ANDERSON SHIRLE
1,421.9205/13/2016347338 PARKS ADMIN9174333
001.000000.020.575.50.35.000 SMALL TOOLS/MINOR EQUIPMENTdeposit for acouscal panels - banquet
room 3-D SQUARED INC/ANDERSON SHIRLE
264.0005/13/2016347338 PARKS ADMIN9174339
001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESscheudling soware subscripon
WHENTOWORK INC/BURKE BRANDI
179.1605/13/2016347338 PARKS ADMIN9174351
001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESHMAC supplies 02 MCLENDON
HARDWARE/OBRIEN ANDY
-674.5205/13/2016347338 PARKS ADMIN9174294
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESURESCO CONSTRUCTION MA/APPEL DANA~
PRICE CHARGED TO DANA'S PURCHASING CARD
WAS HIGHER THAN ORIGINAL QUOTE PROVIDED
TO THE CITY.~
A REFUND WAS REQUESTED.~
Price charged was $2,847.00; the quoted
price was $2,172.48 (difference of
$674.52)
118.9905/13/2016347338 PARKS ADMIN9174295
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/APPEL DANA~
NEW CORK BOARDS FOR OFFICE/TRAIL SHOP~
QTY 1 - 36 X 48 Bullen Board @ $52.99;
QTY 1 - 17 X 23 Bullen Board @ $21.19;
QTY 1 - 23 X 35 Bullen Board @ $34.49
+ sales tax @ $10.32
520.2905/13/2016347338 PARKS ADMIN9174296
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHENDRIKUS GROUP I HENDRIK/APPEL DANA~
FERTILIZER FOR TRAIL SHOP/PARK AVE~
QTY 10 BAGS - NEW SEASONS 8-0-4 (50#
BAG) @ $46.42/EA;~
Freight @ $10.95 + sales tax @ $45.14
158.7305/13/2016347338 PARKS ADMIN9174297
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHENDRIKUS GROUP I HENDRIK/APPEL DANA~
SUPPLIES FOR LAWNS - TRAIL SHOP AND
PARK AVE SHOP~
QTY 12 BAG - CALPRIL (50# BAG) @
$12.08/BG + sales tax @ $13.77
5.8805/13/2016347338 PARKS ADMIN9174298
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/APPEL DANA~
KEYS FOR PEA PATCH~
QTY 3 - KEYBLANK PADLOCK AB13 @
$1.79/EA + sales tax @ $0.51
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 109 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16.4105/13/2016347338 PARKS ADMIN9174300
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/COLEMAN STEFANI~
SUPPLIES FOR PARK AVE SHOP~
QTY 1 - EXTRACTOR BIT SET 33PC @
$14.99/EA + sales tax @ $1.42
78.1505/13/2016347338 PARKS ADMIN9174301
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/COLEMAN STEFANI~
PARK AVE SHOP SUPPLIES~
QTY 2 - ANNUAL PREM/BASKET STUFFER 4IN
@ $2.49/EA;~
QTY 3 - GERANIUM ZONAL 4 IN @ $3.14/EA;
QTY 1 - PERENNIAL ASST PREMIER 6 IN @
$15.29/EA;~
QTY 2 - LAVENDER HIDECOTE 1G @ $8.99/EA;
QTY 2 - LAVENDER ASST 1G @ $8.99/EA +
sales tax @ $6.78
73.1505/13/2016347338 PARKS ADMIN9174302
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/COLEMAN STEFANI~
PARK AVE SHOP SUPPLIES~
QTY 4 - ANNUAL PREM/BASKET STUFFER 4 IN
@ $2.49/EA;~
QTY 1 - MIRACLE-GRO ALL-PURPOSE 1.5LB @
$6.99/EA;~
QTY 1 - SOIL RAISED BED MIX 3CU FT @
$11.99/EA;~
QTY 1 - CORDY ASST PREMIUM QT @
$11.99/EA;~
QTY 10 - ANNUAL COLOR SPOT 3.5IN - 4IN
@ $1.39/EA + sales tax @ $6.35
1,204.4405/13/2016347338 PARKS ADMIN9174303
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMUTT MITT/COLEMAN STEFANI~
MUTT MITT SINGLES, 2000 MUTT MITTS PER
CASE~
QTY 12 CS @ $74.00/CS;~
Shipping @ $316.44
73.4205/13/2016347338 PARKS ADMIN9174304
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/COLEMAN STEFANI~
VOLUNTEER TRAIL RANGER SUPPLIES~
QTY 1 - BROOM CORN WHISK @ $6.29/EA;~
QTY 2 - BATTERY C ALKALINE 4PK @
$7.641/EA;~
QTY 1 - HOSE DAP EXTREME 75 FOOT @
$35.99/EA;~
QTY 1 - DUST PAN 12IN MCLENDON IMPRIN @
$5.39/EA;~
QTY 1 - WATER NESTLE 24PK @ $4.49 +
sales tax @ $5.98
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 110 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
168.9405/13/2016347338 PARKS ADMIN9174305
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/COLEMAN STEFANI~
CITY HALL PLANTS/PARK AVE SHOP~
QTY 2 - HOSE DAP EXTREME 50 FOOT @
$26.99/EA;~
QTY 2 - SOIL POTTING HIGH ALPINE 1 CU
FT @ $3.00/EA;~
QTY 2 - PERENNIAL ASST 6 IN @ $6.29/EA;
QTY 2 - ACACIA COGNATA COUSIN ITT 1G @
$17.99/EA;~
QTY 2 - WEIGELA SPILLED WINE 1 G @
$17.09/EA;~
QTY 4 - GERANIUM ZONAL 4IN @ $2.89/EA +
sales tax @ $14.66
11.9705/13/2016347338 PARKS ADMIN9174306
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/DUNN TAMAR~
TRAILS RESTOCK SUPPLIES~
QTY 1 - KOBALT 36-IN WRECKING BAR @
$10.93 + sales tax @ $1.04
14.9005/13/2016347338 PARKS ADMIN9174307
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESDUNN LUMBER RT/DUNN TAMAR~
TRAILS SHOP RESTOCK SUPPLIES~
QTY 15 - STAKES 2x2-24" WOOD HUBS
(25/BUNDLE) @ $13.61 TOTAL + sales tax
@ $1.29
172.9905/13/2016347338 PARKS ADMIN9174308
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/DUNN TAMAR~
TRAILS RESTOCK SUPPLIES~
QTY 2 - TWINE SISAL BINDER 2250FT @
$15.29/EA;~
QTY 95 - STAKE WOOD 2 X 2 X 24 @
$1.341/EA + sales tax @ $15.01
23.6305/13/2016347338 PARKS ADMIN9174309
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/DUNN TAMAR~
TRAILS SHOP RESTOCK SUPPLIES~
IRRIGATION PARTS FOR LANDING DCVA~
QTY 2 - ELBOW 90 GALV 2IN IPS @
$10.79/EA + sales tax @ $2.05
59.9505/13/2016347338 PARKS ADMIN9174311
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESALPINE PRODUCTS INC/FLOWERS ERNIE~
PARK AVE SUPPLIES~
QTY 1 - TRAFFIC WHITE, AEROSOL PAINT
20OZ SOLVENT BASE @ $54.75 + sales tax
@ $5.20
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 111 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
400.8805/13/2016347338 PARKS ADMIN9174312
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESNATIONAL SAFETY INC -/FLOWERS ERNIE~
PARK AVE SHOP SAFETY SUPPLIES~
QTY 24 - 360-300L -HA ATLAS RUBBER
DIPPED @ $2.00/PAIR;~
QTY 12 - 360-300M - HA ATLAS RUBBER
DIPPED @ $2.00/PAIR;~
QTY 2 - 201-LPF1 - HE MAX LITE FOAM
EARPLUGS @ $20.95/BOX;~
QTY 2 - 201-MAX1 - HE DISPOSABLE FOAM
EARPLUGS @ $25.65/BOX;~
QTY 20 - 156-460M - EF STARLITE CLR FRM
INDR/OUTDR @ $1.75/PAIR;~
QTY 20 - 156-4678 - EF STARLITE GRAY
ANTI-FOG @ $1.65/PAIR;~
QTY 24 - 167-MR0111ID* - EF MIRAGE
CLEAR ANTI-FOG @ $1.00/PAIR;~
QTY 6 - 209-H7A - HE OVERHEAD MUFF GRN
NRR 27 @ $18.15/PAIR + sales tax @
$34.78
47.2905/13/2016347338 PARKS ADMIN9174313
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/FLOWERS ERNIE
EDGER WHEEL FOR PARK AVE SHOP~
QTY 1 - 7" WHEEL W/BEARING @ $43.19 +
SALES TAX @ $4.10
117.8105/13/2016347338 PARKS ADMIN9174314
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESTACOMA SCREW PRODUCTS KE/GOLDMAN BRYCE
A~
COULON PARK SUPPLIES - LAG BOLTS FOR
RETAINING WALL~
QTY 16 - STEEL LAG SCREWS 5/8" X 16"
GALV @ $107.59 Total + sales tax @
$10.22
A
136.8805/13/2016347338 PARKS ADMIN9174315
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWELLS MEDINA NURSERY INC/GOLDMAN BRYCE A
MEMORIAL TREE BARRY TS10 FOR COULON PARK
QTY 1 - LIQUID AMBAR GOLD BEST @
$125.00 + sales tax @ $11.88
170.8205/13/2016347338 PARKS ADMIN9174316
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESDUNN LUMBER RT/GOLDMAN BRYCE A~
SPIKES FOR RETAINING WALL PROJECT AT
COULON PARK~
QTY 1 BOX - NAIL 8" GALVANIZED SPIRAL
SPIKE @ $156.00 + sales tax @ $14.82
10.0005/13/2016347338 PARKS ADMIN9174317
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCOULON PARK BOAT LAUNCH/GOLDMAN BRYCE A
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 112 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
350.7405/13/2016347338 PARKS ADMIN9174319
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/GOLDMAN BRYCE A
SUPPLIES FOR IRRIGATION REPAIR (MAIN
LINE) AT COULON PARK~
QTY 20 - 4" SCH40 SW PVC PIPE @
$2.21/EA;~
QTY 2 - 4" SLIP FIX COUP PRO-SPAN @
$27.85/EA;~
QTY 7 - 4" SS 90 ELL SCH 40 @ $13.73/EA;
QTY 6 - 4" SS COUP SCH 40 @ $6.31/EA;~
QTY 4 - 4" SS 45 ELL SCH 40 @ $17.89/EA;
QTY 1 - 711 1 PT GLUE GRAY HB LVOC @
$14.88/EA + sales tax @ $30.43
60.9805/13/2016347338 PARKS ADMIN9174320
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/HALL MICHAEL F~
CABLE TIES FOR RON REGIS PARK SOCCER
GOAL~
QTY 1 - CABLE TIE 18IN 120# NAT 50 PK @
$22.49/EA;~
QTY 1 - CABLE TIE 15IN 120# NAT 100 PK
@ $19.79/EA;~
QTY 10 - LINK LAP 1/4 ZINC @ $1.34/EA +
SALES TAX @ $5.29
46.2605/13/2016347338 PARKS ADMIN9174321
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/HALL MICHAEL F~
PARK AVE SHOP SUPPLIES~
QTY 1 - BUNGEE CORDS 4 PC SE 26IN PLS
HK @ $7.19/EA;~
QTY 1 - BUNGEE CORDS 4PC SET 48IN PLS
HK @ $8.09/EA;~
QTY 3 - TWINE NYLON TWIST 18X800FT
WHITE @ $8.99/EA + sales tax @ $4.01
27.8505/13/2016347338 PARKS ADMIN9174322
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/HALL MICHAEL F
PARK AVE SHOP SUPPLIES~
QTY 1 - FS GEARBOX GREASE (80gm) @ $
6.99/EA;~
QTY 1 - HS GEARBOX GREASE (80gm) @
$6.99/EA;~
QTY 5 - FC-EDGER BLAD-2.4 MM @
$2.29/EA; + SALES TAX @ $2.42
279.5705/13/2016347338 PARKS ADMIN9174323
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPP*PINKPRESSSC/HUNSAKER CAILIN~
T-SHIRTS FOR THE VOLUNTEER TRAIL
RANGERS PROGRAM - QTY 20
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 113 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
86.7005/13/2016347338 PARKS ADMIN9174324
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/KRITSONIS JOHN~
SUPPLIES FOR PARK AVE SHOP REPAIR - RV
PIPE STAND~
QTY 1.67 - PIPE GALVANIZED 1 1/2IN X 10
FT @ $6.920/BY (Subtotal 11.56);~
QTY 1 - PIPE LABOR @ $4.25;~
QTY 2 - CAP GALV 1-1/2IN IPS @ $5.39/EA;
QTY 1 - NIPPLE GALV 1-1/2x9in @
$7.19/EA;~
QTY 1 - NIPPLE GALV 1-1/2X10in @
$8.09/ea;~
QTY 1 - FLOOR FLANGE GALV 1-1/2in IPS @
$14.39/EA;~
QTY 2 - BOLT EYE 1/2x4 ZINC @ $2.24/EA;
QTY 1 - TEE GALV 1-1/2IN IPS @ $8.99/EA;
QTY 6 - MISC NUTS SCREWS & BOLTS @
$1.57/EA + sales tax @ $7.52
36.5505/13/2016347338 PARKS ADMIN9174325
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/KRITSONIS JOHN~
SUPPLIES FOR RIVERVIEW PARK - REPAIR
WORK IN CONCRETE (GAP BY BRIDGE)~
QTY 2 - SIKA SEALANT SELF LEVEL GRY
10OZ @ $7.64/EA;~
QTY 15 FT - BACKER ROD 1in @ $0.62/FT;
QTY 15 FT - BACKER ROD 3/4 in @
$0.58/FT + SALES TAX @ $3.17
178.7305/13/2016347338 PARKS ADMIN9174326
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PETERSON DAVE J~
CR TRAIL SHOP SUPPLIES FOR LAWN
MAINTENANCE~
QTY 6 - MOSS PEAT 2.2 CU FT SUNSHINE @
$10.79/EA;~
QTY 6 - MOSS PEAT 3.8 CU FT SUNSHINE @
$12.59/EA;~
QTY 3 - STEM KEY 4-WAY 2/4-12/32 @
$7.64/EA + sales tax @ $15.51
20.3505/13/2016347338 PARKS ADMIN9174327
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/STILLWELL JON~
SUPPLIES/MATERIALS FOR DRINKING
FOUNTAIN REPAIR AT PHILIP ARNOLD
79.7705/13/2016347338 PARKS ADMIN9174328
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/STILLWELL JON~
PARK AVE SHOP RESTOCK SUPPLIES~
QTY 1 - BRUSH HEAD 10 IN FLOW-THRU SOFT
@ $13.49/EA;~
QTY 1 - BRUSH WASH 10 IN ALL PURPOSE @
$24.29/EA;~
QTY 1 - CABLE TIE 15IN 120# BLK 100 PK
@ $22.49/EA;~
QTY 2 - TIRE CLEANER NO TOUCH 21 OZ @
$6.29/EA + sales tax @ $6.92
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 114 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
29.4705/13/2016347338 PARKS ADMIN9174329
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/STILLWELL JON~
PARTS FOR TESTING NEW DOUBL CHECK BY
LIBRARY~
QTY 3 - FLARE CAP 1/4 @ $2.69/EA;~
QTY 7 - FLARE MALE ADAPTER 1/4 X 1/4 @
$2.69/EA + sales tax @ $2.56
111.9105/13/2016347338 PARKS ADMIN9174330
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/WILLENBORG STEV~
COULON BEACH PARK RESTOCK SUPPLIES~
QTY 1 - BROOM INDR SMTH 12in SYNTHETIC
@ $17.99/EA;~
QTY 2 - SOAP MURPHY OIL GL @ $15.29/EA;
QTY 2 - CLEANER PINE-SOL DISINFECT GAL
@ $13.49/EA;~
QTY 1 - ROLLER 4IN FOAM MINI REFILL 6PK
@ $8.99/EA;~
QTY 1 - ALLIGATOR CLIP INSL BARREL 2/CD
@ $3.14/EA;~
QTY 1 - BATTERY CLMP CPPR 1/RD 1/BLK
30A @ $3.59/EA;~
QTY 1 - SRS FH PHL YZ 8X3 1lb @
$6.29/EA;~
QTY 1 - MISC NUTS SCREWS AND BOLTS @
$1.16/EA + sales tax @ $9.71
361.3505/13/2016347338 PARKS ADMIN9173983
001.000000.020.576.80.48.000 REPAIRS & MAINTENANCENORTHWEST LININGS/GALLAWAY JAYSON.
Drain guard for Parks job, Narco dog
park catch basin cleaning
98.0005/13/2016347338 PARKS ADMIN9174318
001.000000.020.576.80.49.008 LICENSES & PERMITSWATER-WASTEWATER/GOLDMAN BRYCE A~
EXAM FEE FOR THE BACKFLOW ASSEMBLY
TESTER CERTIFICATION EXAMINATION~
EXAM DATE: 5/3/2016 AT 9:00 A.M.~
LOCATION: Seale (Bellevue)
Washington Assessment Center.~
Confirmaon # SC3084255
1,322.7605/13/2016347338 PARKS ADMIN9174353
001.250001.020.571.20.31.011 PROGRAM SUPPLIES-NBHD CTRSrenton youth council shirts
TMS*IDEAWORKS NORTHWES/PUTHOFF TOM
24.0605/13/2016347338 PARKS ADMIN9174357
001.250001.020.571.20.31.011 PROGRAM SUPPLIES-NBHD CTRSsupllies for gynmasics program
HOBBY-LOBBY #625/PUTHOFF TOM
4.0005/13/2016347338 PARKS ADMIN9174358
001.250001.020.571.20.31.011 PROGRAM SUPPLIES-NBHD CTRSjr leader party supplies SAFEWAY
STORE00003665/RECREATION RENT
6.5605/13/2016347338 PARKS ADMIN9174359
001.250001.020.571.20.31.011 PROGRAM SUPPLIES-NBHD CTRSjr leader party LITTLE CAESARS
3162-0002/RECREATION RENT
71.9405/13/2016347338 PARKS ADMIN9174348
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSsoball supplies AMAZON MKTPLACE
PMTS/EKEN DONNA
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 115 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
105.0505/13/2016347338 PARKS ADMIN9174331
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECtape for garage sale LOWES
#02420*/ANDERSON SHIRLE
34.6605/13/2016347338 TRANSPORTATION/AIRPORT9173922
003.000000.016.542.93.31.000 OFFICE/OPERATING SUPPLIESProfessional Engineer Stamp for Asma
Tuly.
203.7605/13/2016347338 TRANSPORTATION/AIRPORT9173925
003.000000.016.542.95.31.010 SIGNAL SUPPLIESINTERNATIONAL MUNICIPAL S/CUTSHALL ERIC
SIGNAL FIELD TECHNICIAN LEVEL II STUDY
GUIDE FOR MEMBERS
183.8105/13/2016347338 TRANSPORTATION/AIRPORT9173928
003.000000.016.542.95.31.010 SIGNAL SUPPLIESFASTENAL COMPANY01/GREENE SHAYNE~
THREAD & EXTENSION COUPLINGS
615.8805/13/2016347338 TRANSPORTATION/AIRPORT9173931
003.000000.016.542.95.31.010 SIGNAL SUPPLIESDMI* DELL HIGHER EDUC/KENNEDY KEVIN~
DELL INSPIRION 3656 COMPUTER FOR TMC
18.3305/13/2016347338 TRANSPORTATION/AIRPORT9173936
003.000000.016.542.95.31.010 SIGNAL SUPPLIESLOWES #02420*/RYAN GREG~
DREMEL ENGRAVERS
436.0005/13/2016347338 TRANSPORTATION/AIRPORT9173939
003.000000.016.542.95.31.010 SIGNAL SUPPLIESLIGHT LOADS CONCRETE ,LLC/WHITMARSH DAVE
CONCRETE FOR BASE REPAIR
4.3705/13/2016347338 TRANSPORTATION/AIRPORT9173940
003.000000.016.542.95.31.010 SIGNAL SUPPLIES02 MCLENDON HARDWARE/WHITMARSH DAVE~
2 CANS OF SPRAY PAINT
77.9105/13/2016347338 TRANSPORTATION/AIRPORT9173938
003.000000.016.542.95.31.011 LIGHTING SUPPLIESLOWES #02420*/RYAN GREG~
GL STEP BIT, RECEPTICLE, PLATE, CONDUIT
FOR AIRPORT OUTLET
9.8305/13/2016347338 TRANSPORTATION/AIRPORT9173926
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIES02 MCLENDON HARDWARE/GARFIELD JAMES~
BATTERY SEALER SPRAY, BATTERY CLEANER
SPRAY.
305.5105/13/2016347338 TRANSPORTATION/AIRPORT9173930
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESLOWES #02420*/KENNEDY KEVIN~
20V MAX DRILL
15.7005/13/2016347338 TRANSPORTATION/AIRPORT9173932
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESAMAZON MKTPLACE PMTS/KENNEDY KEVIN~
2 NEUTRIK 3.5MM RIGHT ANGLE PLUG
25.9805/13/2016347338 TRANSPORTATION/AIRPORT9173933
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESAMAZON MKTPLACE PMTS/KENNEDY KEVIN~
2 DIGITEN 10PCS 16AWG BLADE ATM MINI
FUSE HOLDER
51.7905/13/2016347338 TRANSPORTATION/AIRPORT9173935
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESLOWES #02420*/RYAN GREG~
4 DREMEL ENGRAVERS
107.8105/13/2016347338 TRANSPORTATION/AIRPORT9173937
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESFRY'S ELECTRONICS #30/RYAN GREG~
LAPTOPS FOR CHRIS AND ASMA
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 116 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
87.5105/13/2016347338 TRANSPORTATION/AIRPORT9173927
003.000000.016.542.95.31.013 SIGN SUPPLIESHOUSEMART HIGHLANDS ACE/GREENE SHAYNE~
SPRING LINK BANNER CLIPS
71.1105/13/2016347338 TRANSPORTATION/AIRPORT9173934
003.000000.016.542.95.31.013 SIGN SUPPLIESLOWES #02420*/LAFRANCHI PAT~
PLATE KIT, GLOVES, EAR MUFFS, PLUG KIT
23.9405/13/2016347338 TRANSPORTATION/AIRPORT9173929
003.000000.016.542.95.31.014 MARKINGS SUPPLIESOREILLY AUTO 00036962/HEMPHILL RON~
16 OZ CARB CLEANER
40.9805/13/2016347338 TRANSPORTATION/AIRPORT9173920
003.000000.016.595.92.43.007 MEALS & INCIDENTAL EXPENSEBreakfast provided by City of Renton/
via Jim Seitz for South County Area
Transportaon Board Meeng.
294.3605/13/2016347338 TRANSPORTATION/AIRPORT9173919
003.000000.016.595.92.43.008 LODGINGLodging for Jim Seitz to aend APWA
Conference in Vancouver, WA 4/6/16
-4/08/16
23.0005/13/2016347338 TRANSPORTATION/AIRPORT9173921
003.000000.016.595.94.31.000 OFFICE/OPERATING SUPPLIES2016 Public Works Poster for the
Transportaon Division
61.3205/13/2016347338 TRANSPORTATION/AIRPORT9173923
003.000000.016.595.94.31.000 OFFICE/OPERATING SUPPLIESTransit Street Design Guide, Book for
Reference by use of Division.
401.7605/13/2016347338 TRANSPORTATION/AIRPORT9173918
003.000000.016.595.94.43.008 LODGINGLodging for Doug Jacobson to aend
APWA Conference in Vancouver, WA 4/5/16
- 4/8/16
7.0005/13/2016347338 TRANSPORTATION/AIRPORT9173924
003.000000.016.595.96.43.001 TRAVELParking for James Wilhoit to aend
ASCE Seale Secon Meeng.
789.4805/13/2016347338 PW SHOPS9173942
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESHD SUPPLY WHITE CAP #030/FRANCAVILLA
KRI. Drum of stripping chemicals.
87.5905/13/2016347338 PW SHOPS9173945
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/LOVGREN SHERRY.
Wireless keyboard.
-16.6505/13/2016347338 PW SHOPS9173947
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESGOOD2GO-CALL CENTER/POORMAN VANESSA.
Call center reimbursed amount due to
the fact you can only have 1 credit
card transacon a day.
16.6505/13/2016347338 PW SHOPS9173948
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESGOOD2GO-CALL CENTER/POORMAN VANESSA.
Charge that was later credited and done
online instead.
541.9905/13/2016347338 PW SHOPS9174061
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/PIERSON PAT--
Chemicals for shops
17.7905/13/2016347338 PW SHOPS9173946
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESOFFICE DEPOT #1078/POORMAN VANESSA.
Stamp for street supervisor.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 117 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0605/13/2016347338 PW SHOPS9173955
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESHD SUPPLY WHITE CAP #030/CHURCHILL
JASON. Warning and cauon tape.
105.0005/13/2016347338 PW SHOPS9173961
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/FORSYTHE STEPHE.
Boots.
47.7705/13/2016347338 PW SHOPS9173963
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/FORSYTHE STEPHE.
PVC parts for Talbot Rd job.
48.1805/13/2016347338 PW SHOPS9173967
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/KALMBACH JOHN. Coated
cable and wire.
255.6105/13/2016347338 PW SHOPS9173975
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWILBUR ELLIS AUBURN/TODD DAVE R.
Chemicals for spraying weeds.
100.5205/13/2016347338 PW SHOPS9173977
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/WAGNER JOSH. Concrete
mix for job at the Borgata condos.
800.0005/13/2016347338 PW SHOPS9173978
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWILBUR ELLIS AUBURN/WAGNER JOSH.
Chemicals for weed spraying.
21.8905/13/2016347338 PW SHOPS9173979
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/WAGNER JOSH.
Lockable reseer.
158.3905/13/2016347338 PW SHOPS9173956
003.000000.019.542.92.31.011 SIDEWALKSLOWES #02420*/CHURCHILL JASON. Lumber,
concrete, drywall for sidewalk job.
37.6705/13/2016347338 PW SHOPS9173957
003.000000.019.542.92.31.011 SIDEWALKSLOWES #02420*/CHURCHILL JASON. Cable
and wire es for sidewalk work.
27.0705/13/2016347338 PW SHOPS9173958
003.000000.019.542.92.31.011 SIDEWALKSLOWES #02420*/CHURCHILL JASON. Wire
es for sidewalks.
103.4805/13/2016347338 PW SHOPS9173959
003.000000.019.542.92.31.011 SIDEWALKSLOWES #02420*/CHURCHILL JASON. 30 bags
of concrete mix for sidewalks.
142.7905/13/2016347338 PW SHOPS9173960
003.000000.019.542.92.31.011 SIDEWALKSJoint expansions for sidewalk jobs.
4.9205/13/2016347338 PW SHOPS9173962
003.000000.019.542.92.31.011 SIDEWALKS02 MCLENDON HARDWARE/FORSYTHE STEPHE.
Concrete screws for sidewalks.
177.2605/13/2016347338 PW SHOPS9173968
003.000000.019.542.92.31.011 SIDEWALKSSTONEWAY CONSTRUCTION SUP/KALMBACH
JOHN. Wheelchair ramp truncated dome
on Talbot Rd. S
21.8105/13/2016347338 PW SHOPS9173971
003.000000.019.542.92.31.011 SIDEWALKSLOWES #02420*/LOUDER KEVIN. Fence es
for sidewalk work.
176.9405/13/2016347338 PW SHOPS9173976
003.000000.019.542.92.31.011 SIDEWALKSLOWES #02420*/TODD DAVE R. Lumber and
parts for sidewalk job at at Carr Rd.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 118 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
58.9505/13/2016347338 PW SHOPS9173966
003.000000.019.542.92.31.012 REPAIR AND MAINTENANCE SUPPLIESLOWES #02420*/KALMBACH JOHN. Gate
repair in yard.
37.7805/13/2016347338 PW SHOPS9173969
003.000000.019.542.92.31.012 REPAIR AND MAINTENANCE SUPPLIES02 MCLENDON HARDWARE/KALMBACH JOHN.
Parts for irrigaon repair.
28.3705/13/2016347338 PW SHOPS9173974
003.000000.019.542.92.31.012 REPAIR AND MAINTENANCE SUPPLIESLOWES #02420*/REEDAL DREW. Parts for
gate repair.
45.9905/13/2016347338 PW SHOPS9173942
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTLiing straps.
14.3205/13/2016347338 PW SHOPS9173960
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTSTONEWAY CONSTRUCTION SUP/FORSYTHE
STEPHE. Concrete tools.
STEPHE
123.6905/13/2016347338 PW SHOPS9173970
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/KALMBACH JOHN.
Wheelbarrow for sidewalk work.
87.5805/13/2016347338 PW SHOPS9173972
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/MCCLURG RUSSELL. Vice.
16.6505/13/2016347338 PW SHOPS9173949
003.000000.019.542.92.43.001 TRAVELGOOD2GO-INTERNET/POORMAN VANESSA. Toll
charges for water.
16.6505/13/2016347338 PW SHOPS9173950
003.000000.019.542.92.43.001 TRAVELGOOD2GO-INTERNET/POORMAN VANESSA. Toll
charges for Street secons.
548.7505/13/2016347338 PW SHOPS9173964
003.000000.019.542.92.43.002 TRAINING/SCHOOLSRENTON TECH COLLEGE/GRANT JAYSON.
Tuion for wring improvement class.
77.2005/13/2016347338 PW SHOPS9173965
003.000000.019.542.92.43.002 TRAINING/SCHOOLSRENTON TECH COLLEGE/GRANT JAYSON. Text
book for class.
22.2305/13/2016347338 PARKS ADMIN9174395
009.000000.020.573.30.43.006 MEAL ALLOWANCE-VOLUNTEER DOWNTOWNSAFEWAY STORE00014712/OLSON CARRIE
Snacks for volunteers at the Seed Swap
on 4/2/16
16.2905/13/2016347338 PARKS ADMIN9174396
009.000000.020.573.30.43.006 MEAL ALLOWANCE-VOLUNTEER DOWNTOWNSAFEWAY STORE00014712/OLSON CARRIE
Snacks for volunteers at the Renton
Seed Swap held 4/2/16
49.2905/13/2016347338 PARKS ADMIN9174397
009.880004.020.573.30.41.003 CONTRACTED SERVICES - KCDCTC*CONSTANTCONTACT.COM/OLSON CARRIE
Connuity subscripon for 2016
Farmers Market adversing
129.0005/13/2016347338 FIRE9173785
011.000000.009.517.90.43.002 TRAINING/SCHOOLSAMERICAN COUNCIL ON EXERCISE/Stephen
Rawson - ACE Health Coach
Recerficaon
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 119 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
49.4405/13/2016347338 FIRE9173786
011.000000.009.517.90.43.007 MEALS & INCIDENTAL EXPENSESTARBUCKS/Stephen Rawson - Food for
Peer Support Meeng on 4/21/16 -
Coffee and individual pastries
49.4405/13/2016347338 FIRE9173787
011.000000.009.517.90.43.007 MEALS & INCIDENTAL EXPENSESTARBUCKS/Stephen Rawson - Food for
Peer Support Meeng on 4/22/16 Coffee
and individual pastries
2,629.0305/13/2016347338 PARKS ADMIN9174272
316.220021.020.594.18.62.000 RENTON COMMUNITY CENTERGRAYBAR ELECTRIC COMPANY/MOSEBACH MATT
FAC 04/16 RCC BANQUET LIGHTING UPGRADE
3,963.9005/13/2016347338 PARKS ADMIN9174310
316.332012.020.576.81.41.003 TREE MAINTENANCESQ *URBAN FOREST NU/FLATLEY TERRY~
TREES FOR TREE PLANTING PROGRAM~
QTY 2 - 2" CAL. SYRINGA RETICULATA
'IVORY SILK' (Ivory Silk Tree) @
$135.00/EA;~
QTY 3 - 2" CAL. AMELANCHIER LAEVIS
'SPRING FLURRY' (SPRING FLURRY
SERVICEBERRY) @ $135.00/EA~
QTY 2 - 1.75" CAL. AMELANCHIER LAEVIS
"SPRING FLURRY" (SPRING FLURRY
SERVICEBERRY) @ $125.00/EA;~
QTY 8 - 2" CAL. PARROTIA PERSICA
'VANESSA' (Vanessa Parroa) @
$155.00/EA;~
QTY 3 - 2" CAL ULMUS AMERICANA
'PRINCETON' (American Elm) @
$135.00/EA; QTY 1 - 2" CAL TILIA
CORDATA 'CORZAM' (Corinthian Lileleaf
Linden) @ $120.00/EA;~
QTY 4 - 1.75" CAL. QUERCUS GARRYANA
(Garry Oak) @ $145.00/EA;~
Shipping @ $350.00 + sales tax @ $343.90
13.3905/13/2016347338 TRANSPORTATION/AIRPORT9173834
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAMAZON.COM/BARRETT HARRY~
Reference material - FAA Manual
124.3305/13/2016347338 TRANSPORTATION/AIRPORT9173835
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESWW GRAINGER/BARRETT HARRY~
Shop tool tote - replacement bin for
damaged (tenant)
34.5805/13/2016347338 TRANSPORTATION/AIRPORT9173836
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESTHE HOME DEPOT #4737/CAMPBELL-HEHR S~
Grounds supplies - plants for tower
office pao planter pots
22.4405/13/2016347338 TRANSPORTATION/AIRPORT9173837
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESSTAPLES 00114389/DUCLOS TIM~
Shop office supplies - 6 usb 2.0
cable for computer
48.8605/13/2016347338 TRANSPORTATION/AIRPORT9173838
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESWASHINGTON WORK WEAR STOR/DUCLOS TIM~
shop supplies - Carthart work dungarees
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 120 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6.8505/13/2016347338 TRANSPORTATION/AIRPORT9173839
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/DUCLOS TIM~
Equip parts - bushings for riding mower
58.9805/13/2016347338 TRANSPORTATION/AIRPORT9173840
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~
Grounds supplies - soap,salt,casaron
granules to kill weeds
14.7805/13/2016347338 TRANSPORTATION/AIRPORT9173841
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESALPINE PRODUCTS INC/DUCLOS TIM~
sign parts - 2" brackets for sign posts
113.3005/13/2016347338 TRANSPORTATION/AIRPORT9173842
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~
Bldg parts - 295 bldg - roof tape &
silicone roof coat
40.9905/13/2016347338 TRANSPORTATION/AIRPORT9173843
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESC&C SMART FOOD52105558/DUCLOS TIM~
grounds supplies - vinegar, salt to
kill weekds
29.9705/13/2016347338 TRANSPORTATION/AIRPORT9173844
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~
Bldg parts - Tower; used to do repairs
9.8605/13/2016347338 TRANSPORTATION/AIRPORT9173845
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~
Equip parts - tower camera repair parts
14.7505/13/2016347338 TRANSPORTATION/AIRPORT9173846
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~
Grounds supplies - salt to kill weeds
21.5705/13/2016347338 TRANSPORTATION/AIRPORT9173847
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESFRED-MEYER #0459/DUCLOS TIM~
Grounds supplies - soap, salt to kill
weeds
40.3205/13/2016347338 TRANSPORTATION/AIRPORT9173848
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~
Grounds supplies - soap to kill weeds
72.2005/13/2016347338 TRANSPORTATION/AIRPORT9173850
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~
Shop supplies - puy knives, scrapers
62.4805/13/2016347338 TRANSPORTATION/AIRPORT9173851
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/DUCLOS TIM~
Equip parts - riding mower blades
82.1305/13/2016347338 TRANSPORTATION/AIRPORT9173852
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESALPINE PRODUCTS INC/DUCLOS TIM~
Signs - supplies to make signs for
flush mounted hydrants
31.6205/13/2016347338 TRANSPORTATION/AIRPORT9173853
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESC&C SMART FOOD52105616/DUCLOS TIM~
Grounds supplies - vinegar to kill weeds
74.0705/13/2016347338 TRANSPORTATION/AIRPORT9173854
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESFRED-MEYER #0459/DUCLOS TIM~
Grounds supplies - soap, salt to kill
weeds
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 121 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
88.0805/13/2016347338 TRANSPORTATION/AIRPORT9173855
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~
Shop supplies - sprayer, bucket
11.3105/13/2016347338 TRANSPORTATION/AIRPORT9173856
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~
Bldg parts - fence posts
33.8605/13/2016347338 TRANSPORTATION/AIRPORT9173857
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~
Shop supplies - paint rollers,
containers
101.4205/13/2016347338 TRANSPORTATION/AIRPORT9173860
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~
Shop supplies - e straps, ratchets
50.9605/13/2016347338 TRANSPORTATION/AIRPORT9173861
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESC&C SMART FOOD52105616/DUCLOS TIM~
Grounds supplies - vinegar to kill weeds
96.9105/13/2016347338 TRANSPORTATION/AIRPORT9173862
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESINTERSTATE ALL BATTERY/DUCLOS TIM~
equip parts - trip lite
53.9205/13/2016347338 TRANSPORTATION/AIRPORT9173863
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESSTAPLES 00114389/DUCLOS TIM~
Shop supplies - baeries
75.9305/13/2016347338 TRANSPORTATION/AIRPORT9173864
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/DUCLOS TIM~
Grounds supplies - irrigaon parts
54.1005/13/2016347338 TRANSPORTATION/AIRPORT9173865
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~
Grounds supplies - soap to kill weeds,
lockte -irrigaon
109.3905/13/2016347338 TRANSPORTATION/AIRPORT9173866
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/DUCLOS TIM~
Grounds supplies - tools, parts for
irrigaon repairs
102.4005/13/2016347338 TRANSPORTATION/AIRPORT9173867
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~
Shop supplies - dust mops
171.8905/13/2016347338 TRANSPORTATION/AIRPORT9173868
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESSTAPLES 00114389/EVANS KEN~
computer printer for shop computer
204.0405/13/2016347338 TRANSPORTATION/AIRPORT9173869
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESDUNN LUMBER RT/EVANS KEN~
Bldg parts - wood for US Customs temp
bldg ramp
136.8105/13/2016347338 TRANSPORTATION/AIRPORT9173870
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESWASHINGTON WORK WEAR STOR/EVANS KEN~
Shop supplies - Carhart bibs for
maintenance
47.2805/13/2016347338 TRANSPORTATION/AIRPORT9173871
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/EVANS KEN~
Bldg parts - paint for US Customs temp
bldg ramp
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 122 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
24.2205/13/2016347338 TRANSPORTATION/AIRPORT9173872
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESC&C SMART FOOD52105616/EVANS KEN~
Grounds supplies - vinegar to kill weeds
67.0505/13/2016347338 TRANSPORTATION/AIRPORT9173873
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESC&C SMART FOOD52105558/EVANS KEN~
Grounds supplies - vinegar, salt to
kill weeds
52.8205/13/2016347338 TRANSPORTATION/AIRPORT9173874
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/EVANS KEN~
equip parts - fasteners for emergency
dolly
62.5705/13/2016347338 TRANSPORTATION/AIRPORT9173875
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESC&C SMART FOOD52105558/EVANS KEN~
Grounds supplies - vinegar to kill weeds
-7.9705/13/2016347338 TRANSPORTATION/AIRPORT9173889
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/EVANS KEN~
return grounds supplies - soap to kill
weeds
82.1305/13/2016347338 TRANSPORTATION/AIRPORT9173890
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESCENTRAL WELDING SUPPLY RE/EVANS KEN~
equip parts - flash arrestor for welder
134.3605/13/2016347338 TRANSPORTATION/AIRPORT9173891
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESC&C SMART FOOD52105558/EVANS KEN~
grounds supplies - salt, vinegar to
kill weeds
79.8005/13/2016347338 TRANSPORTATION/AIRPORT9173892
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/EVANS KEN~
grounds supplies - soap to kill weeds
100.0305/13/2016347338 TRANSPORTATION/AIRPORT9173893
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESALPINE PRODUCTS INC/EVANS KEN~
signs - stencil
94.2105/13/2016347338 TRANSPORTATION/AIRPORT9173894
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/EVANS KEN~
equip parts - oil
8.2005/13/2016347338 TRANSPORTATION/AIRPORT9173895
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESTURF STAR INC/EVANS KEN~
equip parts - latches, pins, fasteners
for toro mower
61.7405/13/2016347338 TRANSPORTATION/AIRPORT9173896
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESC&C SMART FOOD52105558/EVANS KEN~
grounds supplies - vinegar to kill weeds
26.5305/13/2016347338 TRANSPORTATION/AIRPORT9173897
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESTURF STAR INC/EVANS KEN~
equip parts - latches for toro mower
177.2905/13/2016347338 TRANSPORTATION/AIRPORT9173898
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/EVANS KEN~
grounds supplies - lawn ferlizer
-16.3605/13/2016347338 TRANSPORTATION/AIRPORT9173899
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/EVANS KEN~
return grounds supplies - topsoil
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 123 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
177.3405/13/2016347338 TRANSPORTATION/AIRPORT9173900
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/EVANS KEN~
shop supplies - paint remover
16.3605/13/2016347338 TRANSPORTATION/AIRPORT9173901
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/EVANS KEN~
grounds supplies - topsoil
14.7305/13/2016347338 TRANSPORTATION/AIRPORT9173902
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/EVANS KEN~
grounds supplies - topsoil
134.3605/13/2016347338 TRANSPORTATION/AIRPORT9173903
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESC&C SMART FOOD52105558/EVANS KEN~
grounds supplies - salt, vinegar to
kill weeds
64.2705/13/2016347338 TRANSPORTATION/AIRPORT9173904
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESSUNSET MATERIALS, IN/EVANS KEN~
grounds supplies - topsoil
10.9605/13/2016347338 TRANSPORTATION/AIRPORT9173905
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAMAZON.COM/WILSON JONATHAN~
office supplies - retractable key
lanyard
500.9605/13/2016347338 TRANSPORTATION/AIRPORT9173907
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESTMS*A+ PLUS FRAMING/WILSON JONATHAN~
Custum framing - office supplies -
photo frames
195.4605/13/2016347338 TRANSPORTATION/AIRPORT9173849
402.000000.016.546.20.35.000 SMALL TOOLS/MINOR EQUIPMENTNATIONAL BARRICADE CO/DUCLOS TIM~
tools/equip - barricades for boeing
apron c project
18.5005/13/2016347338 TRANSPORTATION/AIRPORT9173908
402.000000.016.546.20.42.001 POSTAGEUSPS 54506802935107747/WILSON JONATHAN
postage - faa grant package
24.4205/13/2016347338 TRANSPORTATION/AIRPORT9173906
402.000000.016.546.20.43.001 TRAVELDIAMOND PARKING A256/WILSON JONATHAN~
travel - parking fee
128.7705/13/2016347338 TRANSPORTATION/AIRPORT9173858
402.000000.016.546.20.47.005 DUMP FEES/TRANSFER STATION FEESBLACK RIVER TRANSFER 4559/DUCLOS TIM~
Dump fees
140.3605/13/2016347338 TRANSPORTATION/AIRPORT9173859
402.000000.016.546.20.47.005 DUMP FEES/TRANSFER STATION FEESBLACK RIVER TRANSFER 4559/DUCLOS TIM~
Dump fees
172.5505/13/2016347338 TRANSPORTATION/AIRPORT9173876
402.000000.016.546.20.47.005 DUMP FEES/TRANSFER STATION FEESBLACK RIVER TRANSFER 4559/EVANS KEN~
dump fees
193.1605/13/2016347338 TRANSPORTATION/AIRPORT9173877
402.000000.016.546.20.47.005 DUMP FEES/TRANSFER STATION FEESBLACK RIVER TRANSFER 4559/EVANS KEN~
dump fees
204.7405/13/2016347338 TRANSPORTATION/AIRPORT9173878
402.000000.016.546.20.47.005 DUMP FEES/TRANSFER STATION FEESBLACK RIVER TRANSFER 4559/EVANS KEN~
Dump fees
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 124 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
153.2405/13/2016347338 TRANSPORTATION/AIRPORT9173879
402.000000.016.546.20.47.005 DUMP FEES/TRANSFER STATION FEESBLACK RIVER TRANSFER 4559/EVANS KEN~
dump fees
175.1105/13/2016347338 TRANSPORTATION/AIRPORT9173880
402.000000.016.546.20.47.005 DUMP FEES/TRANSFER STATION FEESBLACK RIVER TRANSFER 4559/EVANS KEN~
dump fees
151.9505/13/2016347338 TRANSPORTATION/AIRPORT9173881
402.000000.016.546.20.47.005 DUMP FEES/TRANSFER STATION FEESBLACK RIVER TRANSFER 4559/EVANS KEN~
dump fees
123.6105/13/2016347338 TRANSPORTATION/AIRPORT9173882
402.000000.016.546.20.47.005 DUMP FEES/TRANSFER STATION FEESBLACK RIVER TRANSFER 4559/EVANS KEN~
dump fees
84.9905/13/2016347338 TRANSPORTATION/AIRPORT9173883
402.000000.016.546.20.47.005 DUMP FEES/TRANSFER STATION FEESBLACK RIVER TRANSFER 4559/EVANS KEN~
dump fees
137.7805/13/2016347338 TRANSPORTATION/AIRPORT9173884
402.000000.016.546.20.47.005 DUMP FEES/TRANSFER STATION FEESBLACK RIVER TRANSFER 4559/EVANS KEN~
dump fees
122.3305/13/2016347338 TRANSPORTATION/AIRPORT9173885
402.000000.016.546.20.47.005 DUMP FEES/TRANSFER STATION FEESBLACK RIVER TRANSFER 4559/EVANS KEN~
dump fees
198.3005/13/2016347338 TRANSPORTATION/AIRPORT9173886
402.000000.016.546.20.47.005 DUMP FEES/TRANSFER STATION FEESBLACK RIVER TRANSFER 4559/EVANS KEN~
dump fees
128.7705/13/2016347338 TRANSPORTATION/AIRPORT9173887
402.000000.016.546.20.47.005 DUMP FEES/TRANSFER STATION FEESBLACK RIVER TRANSFER 4559/EVANS KEN~
dump fees
94.0005/13/2016347338 TRANSPORTATION/AIRPORT9173888
402.000000.016.546.20.47.005 DUMP FEES/TRANSFER STATION FEESBLACK RIVER TRANSFER 4559/EVANS KEN~
dump fees
24.9905/13/2016347338 TRANSPORTATION/AIRPORT9173833
402.000000.016.546.20.49.001 MEMBERSHIPS & SUBSCRIPTIONSSENDHUB/BARRETT HARRY~
subscripon for text message to send
noces to airport tenants via txt
messaging
60.8105/13/2016347338 PW SHOPS9173973
403.000000.019.537.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/MICHAUD TIM. Ratchet
wrench, level and tape for shopping
cart impound at shop.
1,723.8005/13/2016347338 PARKS ADMIN9174233
404.000000.020.576.61.44.000 ADVERTISINGDATASPHERE TECHNOLOGIES/GRAVER ROBERTA
KING 5 TV web page adversing package
for the Maplewood Golf Course
64.1105/13/2016347338 PARKS ADMIN9174373
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2016 04 GC: LOWES #02420* / VAN
SANTFORD DA - SHOP EQUIPMENT / SUPPLIES
- ROOFING MATERIAL, PAIN ETC.
16.1305/13/2016347338 PARKS ADMIN9174374
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2016 04 GC: TACOMA SCREW PRODUCTS KE
/ VAN SANTFORD DA - SHOP SUPPLIES -
STEEL FLAT SOCKET, MAGNETIC RETRIEVER DA
DA
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 125 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
267.2005/13/2016347338 PARKS ADMIN9174375
404.000000.020.576.65.35.000 SMALL TOOLS/MINOR EQUIPMENT2016 04 GC: NOR*NORTHERN TOOL / VAN
SANTFORD DA - TOOLS: 0142 - CHEETAH
BEAD SEATER
10.0705/13/2016347338 PARKS ADMIN9174372
404.000000.020.576.68.31.000 OFFICE/ OPERATING SUPPLIES2016 04 GC: THE UPS STORE 4579 /
GLEASON KIRK - SPECIAL ORDER CLUB
RETURN / UNDER WARRANTY
60.0005/13/2016347338 UTILITY SYSTEMS9173917
405.000000.018.534.20.49.001 MEMBERSHIPS & DUESTHE GROUNDWATER FOUNDATIO/WEAGRAFF
HELEN, 2016 Groundwater Foundaon
Membership Dues, #1391
234.0005/13/2016347338 PW SHOPS9173944
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESNORLAB INC/FRANCAVILLA KRI. Tracing
dye for water.
109.2805/13/2016347338 PW SHOPS9174010
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWAL-MART #2516/BARTLETT CODY-- Cell
Phone wall and car chargers for Meter
Techs
11.6805/13/2016347338 PW SHOPS9174011
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESVALLEY WESCO 17/BARTLETT CODY Blue
label marking tape
48.0905/13/2016347338 PW SHOPS9174013
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/BURKEY JASON-- Cleaner
and brushes for cleaning Mt Olivet
Reservoir
8.6805/13/2016347338 PW SHOPS9174015
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESJOHNSONS HOME AND/COMBS MARK-- 16"
Orange Grip Wrap
18.6005/13/2016347338 PW SHOPS9174017
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRat bait for pump staon
19.7005/13/2016347338 PW SHOPS9174019
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/FERRER JOE--Poly
Rope
51.5005/13/2016347338 PW SHOPS9174020
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCENTRAL WELDING SUPPLY RE/FERRER
JOE--Fill carbon dioxide tanks
49.2405/13/2016347338 PW SHOPS9174022
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/HRIBAL DAN Sand
paper and wire wheel
83.9005/13/2016347338 PW SHOPS9174023
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSteel plate bar cut to size
4.8505/13/2016347338 PW SHOPS9174024
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESElectrical connectors
21.8805/13/2016347338 PW SHOPS9174025
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR--
Relay coil
29.9305/13/2016347338 PW SHOPS9174026
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR--
Electrical part
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 126 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
29.9505/13/2016347338 PW SHOPS9174027
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPAYPAL *MATTANDMARI/OLVERA HECTOR--
137.2005/13/2016347338 PW SHOPS9174029
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/OLVERA
HECTOR--Electrical wire and shrink wrap
33.9505/13/2016347338 PW SHOPS9174032
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPAYPAL *WIRESARECOO/OLVERA HECTOR-
allen bradley selector switch
90.3705/13/2016347338 PW SHOPS9174034
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHARRINGTON 07 SEATTLE/OLVERA HECTOR
-186.8905/13/2016347338 PW SHOPS9174035
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHARRINGTON 07 SEATTLE/OLVERA HECTOR--
Credit
27.1905/13/2016347338 PW SHOPS9174036
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCENTRAL WELDING SUPPLY RE/OLVERA
HECTOR--Utlity clamps
21.0505/13/2016347338 PW SHOPS9174037
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/OLVERA HECTOR--Spray
paint and hitch box
102.4005/13/2016347338 PW SHOPS9174039
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHD SUPPLY WHITE CAP #030/OLVERA
HECTOR--sprayer returned for credit
-102.4005/13/2016347338 PW SHOPS9174040
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHD SUPPLY WHITE CAP #030/OLVERA HECTOR
- sprayer
37.3905/13/2016347338 PW SHOPS9174041
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMOTION AND FLOW KENT/OLVERA HECTOR--
Couplers
84.4905/13/2016347338 PW SHOPS9174043
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 119/OLVERA HECTOR~
Sheild corrosion inhibitor
78.6205/13/2016347338 PW SHOPS9174045
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR
71.1905/13/2016347338 PW SHOPS9174047
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTACOMA SCREW PRODUCTS KE/OLVERA
HECTOR--Tapping Fluid & sloed struts
56.8905/13/2016347338 PW SHOPS9174052
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/ONEILL JOSHUA--
Paint
48.1005/13/2016347338 PW SHOPS9174053
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/ONEILL JOSHUA--
shop towels, paint brush, chip brushes
103.8305/13/2016347338 PW SHOPS9174054
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/ONEILL JOSHUA-- 2 x 8 x 8
lumber, galv nuts, screws, paint
supplies, play sand
187.2505/13/2016347338 PW SHOPS9174055
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESDANNER RENTON WA01/ONEILL JOSHUA--
Posted in error credit will be on next
months summary
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 127 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
125.0005/13/2016347338 PW SHOPS9174056
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESDANNER RENTON WA01/ONEILL JOSHUA-- work
boots
48.5405/13/2016347338 PW SHOPS9174059
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/ONEILL JOSHUA-- Pipe
clamps, car charger, 60# bag of concrete
83.1705/13/2016347338 PW SHOPS9174062
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/PRAY CRAIG-- Paint
supplies and paint for mower trailer
30.4805/13/2016347338 PW SHOPS9174064
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/SEEGMILLER GREG-- Tarp
and rubber straps
71.0705/13/2016347338 PW SHOPS9174065
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/STAHL GEORGE--
lawn mower blades
756.2105/13/2016347338 PW SHOPS9174066
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESChemicals for lawn
36.6605/13/2016347338 PW SHOPS9174067
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPoly cuer blades for weed trimmer
15.2905/13/2016347338 PW SHOPS9174012
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESLOWES #02420*/BARTON MATTHEW-- Pressure
Washer parts
1.3705/13/2016347338 PW SHOPS9174016
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESTACOMA SCREW PRODUCTS KE/DIMOND
JOHN--Steel Nuts and bolts for Vactor
51.5305/13/2016347338 PW SHOPS9174028
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESTHE HOME DEPOT 4705/OLVERA HECTOR--Misc
bushings, adapters, conduit , box covers
9.3305/13/2016347338 PW SHOPS9174030
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR--
Conduit, gaskets and nipples
9.3305/13/2016347338 PW SHOPS9174031
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESPLATT ELECTRIC 040/OLVERA
HECTOR---Electrical switch
272.4305/13/2016347338 PW SHOPS9174033
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESMisc PVC nipples and elbows
27.4705/13/2016347338 PW SHOPS9174042
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES02 MCLENDON HARDWARE/OLVERA HECTOR--
Galvanized caps and nuts
151.4205/13/2016347338 PW SHOPS9174044
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESPLATT ELECTRIC 040/OLVERA
HECTOR--Washers, pipe clamps, channel
spring nuts,deep structors
22.7205/13/2016347338 PW SHOPS9174048
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESMOTION AND FLOW KENT/OLVERA HECTOR--
Nipples, caps, plugs
63.0305/13/2016347338 PW SHOPS9174050
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES02 MCLENDON HARDWARE/OLVERA HECTOR--
eye bolts, galv tees, nipples
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 128 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
305.0505/13/2016347338 PW SHOPS9174058
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESFERGUSON FIRE & FAB 716/ONEILL JOSHUA--
galvanized pipe and misc galvanized
parts
23.9505/13/2016347338 PW SHOPS9173941
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/FRANCAVILLA KRI. Gauge for
tesng hydrant double check valve
assemblies.
1,028.4705/13/2016347338 PW SHOPS9173943
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/FRANCAVILLA KRI.
Heavy duty ramps for loading mowers.
43.7805/13/2016347338 PW SHOPS9174017
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/DURBIN CHARLES --
Kerosine pump
10.9405/13/2016347338 PW SHOPS9174018
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/DURBIN
CHARLES--Metal deluxe nozzle
14.7705/13/2016347338 PW SHOPS9174019
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLocking pliers
310.3605/13/2016347338 PW SHOPS9174021
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTBRYANT S TRACTOR & MOWER/GRANT DANIEL--
Hedge Trimmer and blades
27.0005/13/2016347338 PW SHOPS9174023
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTCENTRAL WELDING SUPPLY RE/HRIBAL DAN--
Grinder Wheel,
10.5105/13/2016347338 PW SHOPS9174024
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTPLATT ELECTRIC 040/MCQUILLER KEVIN--
Screwdriver
71.3305/13/2016347338 PW SHOPS9174033
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTHARRINGTON 07 SEATTLE/OLVERA HECTOR
Deburring tool
90.2305/13/2016347338 PW SHOPS9174038
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTCONCUT/OLVERA HECTOR---Double Bit core
bit
292.2705/13/2016347338 PW SHOPS9174046
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTTHE HOME DEPOT 4705/OLVERA HECTOR--
Carbide bit kits
14.1605/13/2016347338 PW SHOPS9174049
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTWW GRAINGER/OLVERA HECTOR-- Vacuum oil
pump
318.6505/13/2016347338 PW SHOPS9174051
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTIN *PUGET SOUND HARDWARE/ONEILL
JOSHUA-- Metal door & Hinge
1,384.9505/13/2016347338 PW SHOPS9174057
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTWW GRAINGER/ONEILL JOSHUA-- Single
solenoid vavles
38.3105/13/2016347338 PW SHOPS9174063
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTFRY'S ELECTRONICS #30/SCHWARTZENBERGE--
inverter for laptop
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 129 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
24.0905/13/2016347338 PW SHOPS9174066
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTHORIZON DISTRIBUTOR-540/STAHL GEORGE
Hand held spreader
394.1605/13/2016347338 PW SHOPS9174067
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTBRYANT S TRACTOR & MOWER/STAHL GEORGE
Weed trimmer
680.0005/13/2016347338 PW SHOPS9173952
405.000000.019.534.50.43.002 TRAINING/SCHOOLSGREEN RIVER COMMUNITY CO/MCCULLOCH
SHERR BACKFLOW ASSEMBLY TESTER CERT.
COURSE~
TYLER SCHWARTZENBERGER
680.0005/13/2016347338 PW SHOPS9173953
405.000000.019.534.50.43.002 TRAINING/SCHOOLSGREEN RIVER COMMUNITY CO/MCCULLOCH
SHERR BACKFLOW ASSEMBLY TESTER CERT.
COURSE~
MATT BARTON
300.0005/13/2016347338 PW SHOPS9173954
405.000000.019.534.50.43.002 TRAINING/SCHOOLSGREEN RIVER COMMUNITY CO/MCCULLOCH SHERR
WATER TREATMENT PLANT OPERATOR I & II
CERT EXAM REVIEW~
JOSH O'NEILL
396.9605/13/2016347338 PW SHOPS9174014
405.000000.019.534.50.43.008 LODGINGSHILO INN OCEAN SHOR/CAMPBELL SEAN---
Hotel Stay for the WA Operators Work
Shop- Charges are for Sean & Greg D
78.5005/13/2016347338 UTILITY SYSTEMS9173909
406.000000.018.535.20.43.002 TRAINING/SCHOOLSPAYPAL *WUCC/CHRISTENSEN DAV~
Christensen, WUCC State Meeng
Registraon, Ellensburg, WA, 4/20/2016
- 4/21/2016, #5037-0668-1145-1993
37.4505/13/2016347338 UTILITY SYSTEMS9173910
406.000000.018.535.20.43.002 TRAINING/SCHOOLSPAYPAL *WUCC/CHRISTENSEN DAV~
Seegmiller, Dig Safe Cerficaon,
Renton, WA, 5/5/2016
37.4505/13/2016347338 UTILITY SYSTEMS9173911
406.000000.018.535.20.43.002 TRAINING/SCHOOLSPAYPAL *WUCC/CHRISTENSEN DAV~
Dalan, Dig Safe Cerficaon, Renton,
WA, 5/5/2016
37.4505/13/2016347338 UTILITY SYSTEMS9173912
406.000000.018.535.20.43.002 TRAINING/SCHOOLSPAYPAL *WUCC/CHRISTENSEN DAV~
Gundersen, Dig Safe Cerficaon,
Renton, WA, 5/5/2016
37.4505/13/2016347338 UTILITY SYSTEMS9173913
406.000000.018.535.20.43.002 TRAINING/SCHOOLSPAYPAL *WUCC/CHRISTENSEN DAV~
Job, Dig Safe Cerficaon, Renton,
WA, 5/5/2016
37.4505/13/2016347338 UTILITY SYSTEMS9173914
406.000000.018.535.20.43.002 TRAINING/SCHOOLSPAYPAL *WUCC/CHRISTENSEN DAV~
Nelsen, Dig Safe Cerficaon, Renton,
WA, 5/5/2016
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 130 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
37.4505/13/2016347338 UTILITY SYSTEMS9173915
406.000000.018.535.20.43.002 TRAINING/SCHOOLSPAYPAL *WUCC/CHRISTENSEN DAV~
Siner, Dig Safe Cerficaon,
Renton, WA, 5/5/2016
195.8005/13/2016347338 UTILITY SYSTEMS9173916
406.000000.018.535.20.43.008 LODGINGQUALITY INN AND ONFERENC/CHRISTENSEN
DAV, Christensen, Dig Law Meeng/WUCC,
Accomodaons, Ellensburg, WA,
4/19/2016 - 4/21/2016 DAV
DAV
46.3605/13/2016347338 PW SHOPS9173996
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/COUTY SHANE. Lumber and
rebar.
18.4005/13/2016347338 PW SHOPS9173997
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/COUTY SHANE. Rebar for
concrete pour.
19.0505/13/2016347338 PW SHOPS9173998
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/COUTY SHANE. Concrete
mix for pour at li staon.
50.3305/13/2016347338 PW SHOPS9173999
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/JOB STAN.
Printer cartridges for wastewater
printer.
123.1405/13/2016347338 PW SHOPS9174000
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESHD FOWLER BELL WATER/MCKINNEY DAVID.
8" 90 deg. ells
17.8105/13/2016347338 PW SHOPS9174001
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESHD FOWLER BELL WATER/MCKINNEY DAVID.
8" coupling.
7.6005/13/2016347338 PW SHOPS9174002
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/MCKINNEY DAVID. Weed
killer
17.3705/13/2016347338 PW SHOPS9174003
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESTACOMA SCREW PRODUCTS KE/MCKINNEY
DAVID. Eye bolts and steel drop ins.
9.5605/13/2016347338 PW SHOPS9174004
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESTACOMA SCREW PRODUCTS KE/MCKINNEY
DAVID. Steel drop ins for Baxter job.
20.3705/13/2016347338 PW SHOPS9174005
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/MCKINNEY DAVID.
Nuts, screws and bolts.
88.2705/13/2016347338 PW SHOPS9174006
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESMETAL SUPERMARKETS/MCKINNEY DAVID.
Metal channesl and metal plate for
baxter li staon.
162.0105/13/2016347338 PW SHOPS9174007
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESHD FOWLER BELL WATER/MCKINNEY DAVID.
20' of 8" PVC pipe
9.8305/13/2016347338 PW SHOPS9174008
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/MCKINNEY DAVID.
Respirator masks & keychain
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 131 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
23.0405/13/2016347338 PW SHOPS9174009
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESTACOMA SCREW PRODUCTS KE/MCKINNEY
DAVID. Washers, anchors and nuts.
17.1705/13/2016347338 PW SHOPS9173994
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTTHE HOME DEPOT 4705/COUTY SHANE.
Spreader.
21.2405/13/2016347338 PW SHOPS9174003
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTSteel seng tool.
-200.0005/13/2016347338 PW SHOPS9173951
406.000000.019.535.50.43.002 TRAINING/SCHOOLSGREEN RIVER COMMUNITY CO/MCCULLOCH SHERR
REFUND FOR CANCELLED CLASS~
FOG 101 - ROCKY SITTNER
10.9205/13/2016347338 PW SHOPS9173980
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESSaw blades for cung conrete.
683.1505/13/2016347338 PW SHOPS9173981
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/D AMORE PIERO.
Promax & crossbow fro weed control at
the ponds.
7.6505/13/2016347338 PW SHOPS9173982
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESHOUSEMART HIGHLANDS ACE/D AMORE PIERO.
Ball valve, 3/4" PVC.
2.6305/13/2016347338 PW SHOPS9173984
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/MARCOE MATTHEW.
Screws and bolts.
16.7405/13/2016347338 PW SHOPS9173986
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/NELSON NATHAN.
Bucket of nails.
443.3905/13/2016347338 PW SHOPS9173987
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESSTONEWAY CONSTRUCTION SUP/OCONNOR
GEORGE. Type II cement, 35 bags.
21.8705/13/2016347338 PW SHOPS9173989
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/REMIEN CHAD.
Blowgun and plugs.
125.0005/13/2016347338 PW SHOPS9173990
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWASHINGTON WORK WEAR STOR/SAWYER CRAIG.
Work boots.
3.8005/13/2016347338 PW SHOPS9173991
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESTACOMA SCREW PRODUCTS KE/WADE JOHN.
Skit nozzles.
240.9005/13/2016347338 PW SHOPS9173992
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESNORTHWEST LININGS/WADE JOHN. Drain
guard for catch basins.
8.5305/13/2016347338 PW SHOPS9173993
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/WADE JOHN. PVC
pipe.
68.9605/13/2016347338 PW SHOPS9173999
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESIpad cable for Surface water.
171.8505/13/2016347338 PW SHOPS9173980
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTLOWES #02420*/BLACKBURN ROBER. Knee
pads and wheelbarrow.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 132 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
54.7405/13/2016347338 PW SHOPS9173985
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTHOUSEMART HIGHLANDS ACE/MARCOE MATTHEW.
Gas can for truck and equipment for
pont maintenance.
46.5005/13/2016347338 PW SHOPS9173988
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTALLWEST UNDERGROUND INC/PETZOLD ERIC.
Airhose for plugs.
595.4405/13/2016347338 PW SHOPS9174014
407.000000.019.531.35.43.008 LODGINGHotel Stay for Chad R, James R, Jayson
G, For the WA Operators Work Shop
38.3005/13/2016347338 PW SHOPS9174060
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/PIERSON PAT-- Pressure
Washer p
363.5605/13/2016347338 PW SHOPS9174068
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM
166.0105/13/2016347338 PW SHOPS9174069
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/BRAIN TOM
105.8505/13/2016347338 PW SHOPS9174070
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGEMPLER'S/BRAIN TOM
-87.0105/13/2016347338 PW SHOPS9174071
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM
19.4005/13/2016347338 PW SHOPS9174072
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM
9.8405/13/2016347338 PW SHOPS9174073
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM
341.6405/13/2016347338 PW SHOPS9174074
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/BRAIN TOM
177.2805/13/2016347338 PW SHOPS9174076
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM
470.9605/13/2016347338 PW SHOPS9174077
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCAR PROS RENTON CHRYSLER/BRAIN TOM
-200.4005/13/2016347338 PW SHOPS9174078
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PARTS/BRAIN TOM
290.2605/13/2016347338 PW SHOPS9174079
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESKUT KWICK/BRAIN TOM
711.3905/13/2016347338 PW SHOPS9174081
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PARTS/BRAIN TOM
465.0205/13/2016347338 PW SHOPS9174082
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM
262.8005/13/2016347338 PW SHOPS9174083
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES1854 LKQ WASHINGTON/BRAIN TOM
48.1105/13/2016347338 PW SHOPS9174084
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM
99.0605/13/2016347338 PW SHOPS9174085
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM
95.9805/13/2016347338 PW SHOPS9174086
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/BRAIN TOM
105.6505/13/2016347338 PW SHOPS9174088
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 133 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
103.2705/13/2016347338 PW SHOPS9174090
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/BRAIN TOM
-109.5005/13/2016347338 PW SHOPS9174092
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES1854 LKQ WASHINGTON/BRAIN TOM
282.4205/13/2016347338 PW SHOPS9174093
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM
7.0505/13/2016347338 PW SHOPS9174094
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM
48.2905/13/2016347338 PW SHOPS9174095
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM
1,342.4305/13/2016347338 PW SHOPS9174096
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOWEN EQUIPMENT COMPANY/BRAIN TOM--
Vactor parts for stock
2,014.8005/13/2016347338 PW SHOPS9174097
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOWEN EQUIPMENT COMPANY/BRAIN TOM
17.7805/13/2016347338 PW SHOPS9174098
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM
26.6705/13/2016347338 PW SHOPS9174099
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM
2,640.9105/13/2016347338 PW SHOPS9174100
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLACAL EQUIPMENT INC/BRAIN TOM--Elevator
chains Flights for sweeper E-129
870.4705/13/2016347338 PW SHOPS9174101
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCAR PROS RENTON CHRYSLER/BRAIN TOM
566.8305/13/2016347338 PW SHOPS9174102
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCAR PROS RENTON CHRYSLER/BRAIN TOM
103.7105/13/2016347338 PW SHOPS9174104
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC GROUP/BRAIN TOM
142.6805/13/2016347338 PW SHOPS9174105
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM
11.8105/13/2016347338 PW SHOPS9174106
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM
42.3205/13/2016347338 PW SHOPS9174107
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM
95.5705/13/2016347338 PW SHOPS9174110
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM
9.2505/13/2016347338 PW SHOPS9174111
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM
33.3905/13/2016347338 PW SHOPS9174112
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM
506.9305/13/2016347338 PW SHOPS9174113
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM
128.1905/13/2016347338 PW SHOPS9174114
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/BRAIN TOM
927.4605/13/2016347338 PW SHOPS9174115
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWA TRACTOR SUMNER PARTS/BRAIN TOM
47.2705/13/2016347338 PW SHOPS9174116
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 134 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
248.5805/13/2016347338 PW SHOPS9174117
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTURF STAR INC/BRAIN TOM
185.0405/13/2016347338 PW SHOPS9174118
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM
2,766.2605/13/2016347338 PW SHOPS9174119
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/BRAIN
TOM--Tires for stock
728.4605/13/2016347338 PW SHOPS9174120
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PARTS/BRAIN TOM
24.5305/13/2016347338 PW SHOPS9174121
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM
78.8905/13/2016347338 PW SHOPS9174122
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPACIFIC GOLF AND TURF/BRAIN TOM
234.1105/13/2016347338 PW SHOPS9174124
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM
128.6305/13/2016347338 PW SHOPS9174125
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM
250.1205/13/2016347338 PW SHOPS9174126
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOWEN EQUIPMENT COMPANY/BRAIN TOM
39.6505/13/2016347338 PW SHOPS9174127
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/BRAIN TOM
3,568.7405/13/2016347338 PW SHOPS9174128
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/BRAIN TOM
45.1705/13/2016347338 PW SHOPS9174129
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESKUT KWICK/BRAIN TOM
80.2605/13/2016347338 PW SHOPS9174130
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/BRAIN TOM
78.8505/13/2016347338 PW SHOPS9174131
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/BRAIN TOM
2,876.4505/13/2016347338 PW SHOPS9174132
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCAR WASH ENTERPRISES/BRAIN TOM-- Car
Wash coupons for Fleet
25.2305/13/2016347338 PW SHOPS9174133
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWW GRAINGER/BRAIN TOM
4.9205/13/2016347338 PW SHOPS9174134
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWW GRAINGER/BRAIN TOM
57.0505/13/2016347338 PW SHOPS9174135
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESE-ONE/BRAIN TOM
926.8405/13/2016347338 PW SHOPS9174136
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESE-ONE/BRAIN TOM
9.3705/13/2016347338 PW SHOPS9174137
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/BRAIN TOM
184.3405/13/2016347338 PW SHOPS9174138
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM
158.5505/13/2016347338 PW SHOPS9174139
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM
43.1505/13/2016347338 PW SHOPS9174140
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 135 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
27.9805/13/2016347338 PW SHOPS9174141
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/BRAIN TOM
299.3605/13/2016347338 PW SHOPS9174142
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESE-ONE/BRAIN TOM
28.9505/13/2016347338 PW SHOPS9174143
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM
108.2305/13/2016347338 PW SHOPS9174144
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM
36.4305/13/2016347338 PW SHOPS9174145
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM
16.0505/13/2016347338 PW SHOPS9174146
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSP * BURCHSTORETRACTOR/BRAIN TOM
874.2705/13/2016347338 PW SHOPS9174147
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/BRAIN TOM
72.5005/13/2016347338 PW SHOPS9174148
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNFPA NATL FIRE PROTECT/BRAIN TOM
3,131.1405/13/2016347338 PW SHOPS9174149
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/BRAIN
TOM--Tires for Mower E-113
39.2905/13/2016347338 PW SHOPS9174150
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESE-ONE/BRAIN TOM
138.2805/13/2016347338 PW SHOPS9174151
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM
830.1705/13/2016347338 PW SHOPS9174152
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESZEP SALES AND SERVICE/BRAIN TOM
172.7005/13/2016347338 PW SHOPS9174153
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM
122.2605/13/2016347338 PW SHOPS9174154
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/BRAIN TOM
299.1305/13/2016347338 PW SHOPS9174155
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBLANCHARD ELECTRIC AND FL/BRAIN TOM
1,026.9905/13/2016347338 PW SHOPS9174157
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSQ *KENT D BRUCE CO/BRAIN TOM--Lighng
for stock!
650.5805/13/2016347338 PW SHOPS9174158
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSEATTLE AUTOMOTIVE DISTR/BRAIN TOM
-153.3005/13/2016347338 PW SHOPS9174159
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM
147.0405/13/2016347338 PW SHOPS9174160
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESE-ONE/BRAIN TOM
210.8005/13/2016347338 PW SHOPS9174161
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC GROUP/BRAIN TOM
465.9205/13/2016347338 PW SHOPS9174162
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PARTS/BRAIN TOM
182.6805/13/2016347338 PW SHOPS9174163
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM
201.6905/13/2016347338 PW SHOPS9174164
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 136 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
79.6505/13/2016347338 PW SHOPS9174165
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM
285.6405/13/2016347338 PW SHOPS9174166
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/BRAIN TOM
62.9405/13/2016347338 PW SHOPS9174167
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM
45.5205/13/2016347338 PW SHOPS9174168
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM
45.3205/13/2016347338 PW SHOPS9174169
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM
339.6605/13/2016347338 PW SHOPS9174170
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSQ *KENT D BRUCE CO/BRAIN TOM
449.8505/13/2016347338 PW SHOPS9174171
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/BRAIN TOM
383.2505/13/2016347338 PW SHOPS9174172
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESIN *HERITAGE MAINT. PRODU/BRAIN TOM
184.8705/13/2016347338 PW SHOPS9174173
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESE-ONE/BRAIN TOM
138.6105/13/2016347338 PW SHOPS9174174
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM
26.8505/13/2016347338 PW SHOPS9174175
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/BRAIN TOM
128.0905/13/2016347338 PW SHOPS9174176
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM
61.6905/13/2016347338 PW SHOPS9174177
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM
504.1805/13/2016347338 PW SHOPS9174178
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/BRAIN TOM
73.6005/13/2016347338 PW SHOPS9174179
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/BRAIN TOM
61.5505/13/2016347338 PW SHOPS9174180
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/BRAIN TOM
-82.1305/13/2016347338 PW SHOPS9174181
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM
-109.5005/13/2016347338 PW SHOPS9174182
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM
-36.2905/13/2016347338 PW SHOPS9174183
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM
272.9205/13/2016347338 PW SHOPS9174184
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOWEN EQUIPMENT COMPANY/BRAIN TOM
62.3905/13/2016347338 PW SHOPS9174185
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/BRAIN TOM
13.1305/13/2016347338 PW SHOPS9174186
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM
314.8905/13/2016347338 PW SHOPS9174187
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM
46.4105/13/2016347338 PW SHOPS9174188
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 137 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
680.0005/13/2016347338 PW SHOPS9174189
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/BRAIN TOM
-65.7005/13/2016347338 PW SHOPS9174190
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM
-64.5905/13/2016347338 PW SHOPS9174191
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/BRAIN TOM
172.0505/13/2016347338 PW SHOPS9174192
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM
24.3005/13/2016347338 PW SHOPS9174193
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM
69.3805/13/2016347338 PW SHOPS9174194
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMSC CLASS C/BRAIN TOM
169.4305/13/2016347338 PW SHOPS9174198
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/GUESMAN TOM~
Fuel pump on A484
11.3305/13/2016347338 PW SHOPS9174199
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/GUESMAN TOM~
Gasket for A484
56.8005/13/2016347338 PW SHOPS9174202
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/HARRINGTON TIM
272.3905/13/2016347338 PW SHOPS9174203
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFREEWAY TRAILER SALES INC/HARRINGTON TIM
97.3905/13/2016347338 PW SHOPS9174204
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/HARRINGTON TIM - Hose
C209
9.2805/13/2016347338 PW SHOPS9174205
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTURF STAR INC/HARRINGTON TIM
11.5305/13/2016347338 PW SHOPS9174206
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTURF STAR INC/HARRINGTON TIM
428.6705/13/2016347338 PW SHOPS9174207
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPACIFIC GOLF AND TURF/HARRINGTON TIM
182.3305/13/2016347338 PW SHOPS9174208
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTURF STAR INC/HARRINGTON TIM
52.8905/13/2016347338 PW SHOPS9174209
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBRYANT MOTORS INC/KAHLER RONALD
169.8105/13/2016347338 PW SHOPS9174210
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMOTION AND FLOW KENT/KAHLER RONALD
32.5405/13/2016347338 PW SHOPS9174211
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGITTS SPRING COMPANY/KAHLER RONALD
243.0905/13/2016347338 PW SHOPS9174212
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCUMMINS NORTHWEST/KAHLER RONALD
57.8805/13/2016347338 PW SHOPS9174213
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/KAHLER RONALD
558.6405/13/2016347338 PW SHOPS9174214
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCUMMINS NORTHWEST/PETERSON MICHAE
5.5105/13/2016347338 PW SHOPS9174215
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCUMMINS NORTHWEST/PETERSON MICHAE
48.0905/13/2016347338 PW SHOPS9174216
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCUMMINS NORTHWEST/PETERSON MICHAE
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 138 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
45.8605/13/2016347338 PW SHOPS9174219
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC GROUP/POPELKA GLENN
164.7805/13/2016347338 PW SHOPS9174220
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSPECIALTY METALS/POPELKA GLENN
558.1805/13/2016347338 PW SHOPS9174221
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBRAKE AND CLUTCH SUPPLY I/POPELKA GLENN
32.5805/13/2016347338 PW SHOPS9174222
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC GROUP/STEWART DEAN
108.8505/13/2016347338 PW SHOPS9174223
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPERFORMANCE RADIATOR SEA/STEWART DEAN
31.6005/13/2016347338 PW SHOPS9174224
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/STEWART DEAN
377.7805/13/2016347338 PW SHOPS9174225
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPERFORMANCE RADIATOR SEA/STEWART DEAN
379.4505/13/2016347338 PW SHOPS9174226
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDUNN LUMBER RT/STEWART DEAN
184.9505/13/2016347338 PW SHOPS9174227
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/STEWART DEAN
38.9305/13/2016347338 PW SHOPS9173671
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINECHEVRON 0211649/SKELTON DAVE - gas
while aending host/neg seminar in
Oregon - Veh. B131 Uplander Van
43.6305/13/2016347338 PW SHOPS9173749
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEChevron /fuel B202 /Gordon
49.1405/13/2016347338 PW SHOPS9173750
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEExxon /fuel B202 /Gordon
53.1305/13/2016347338 PW SHOPS9173751
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEChevron /fuel B202 /Gordon
47.0105/13/2016347338 PW SHOPS9173762
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEShell /fuel B181 /Ylinen
50.2905/13/2016347338 PW SHOPS9174080
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTWHISTLER/BRAIN TOM
310.2505/13/2016347338 PW SHOPS9174103
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTWW GRAINGER/BRAIN TOM
66.7805/13/2016347338 PW SHOPS9174196
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTMAC TOOLS TIM LYONS/CAREY BRIAN - Dual
piston brake pad spreader
10.2905/13/2016347338 PW SHOPS9174217
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTCHARLES F. MULLER-SNAP/PETERSON MICHAE
273.7505/13/2016347338 PW SHOPS9174087
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESRENTON COLLISION CENTER/BRAIN TOM
61.5905/13/2016347338 PW SHOPS9173995
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCELES SCHWAB TIRES #0314/COUTY SHANE.
Alignment for D-111.
602.2505/13/2016347338 PW SHOPS9174075
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEPERFORMANCE RADIATOR&RPR/BRAIN TOM
197.5805/13/2016347338 PW SHOPS9174089
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEGOOD CHEVROLET/BRAIN TOM
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 139 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
527.7805/13/2016347338 PW SHOPS9174091
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCESONSRAY MACHINERY LLC/BRAIN TOM
197.5805/13/2016347338 PW SHOPS9174108
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEGOOD CHEVROLET/BRAIN TOM
197.5805/13/2016347338 PW SHOPS9174109
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEGOOD CHEVROLET/BRAIN TOM
1,585.5605/13/2016347338 PW SHOPS9174123
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEPHELPS TIRE CO/BRAIN TOM-Purchase &
Install res on E-127
696.3205/13/2016347338 PW SHOPS9174156
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEEASTHILL HYDRAULIC REPA/BRAIN TOM--
61.5905/13/2016347338 PW SHOPS9174195
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCELES SCHWAB TIRES #0314/CAREY BRIAN~
Alignment on B162
133.5905/13/2016347338 PW SHOPS9174197
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCELES SCHWAB TIRES #0314/CAREY BRIAN ~
Balance wheels on A458
907.6605/13/2016347338 PW SHOPS9174200
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCELAWLESS H-D OF RENTON/GUESMAN TOM
Clutch Assy and Gasket serivce kit for
M056
61.5905/13/2016347338 PW SHOPS9174201
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCELES SCHWAB TIRES #0314/GUESMAN TOM
361.7605/13/2016347338 PW SHOPS9174218
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCECUMMINS NORTHWEST/PETERSON MICHAE
15.6505/13/2016347338 FINANCE & IT9173619
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTQTY: 1 TRIPP LITE VGA SWITCH~
AMAZON.COM/SEESE CHRIS
27.3605/13/2016347338 FINANCE & IT9173623
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTMICRO SD CARD: AMAZON.COM
AMZN.COM/BILL/SEESE CHRIS
124.8705/13/2016347338 FINANCE & IT9173627
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTQTY: 4 USB PORTABLE BATTERY
PACKS:PAYPAL *SUNRISEHTK/SEESE CHRIS
5.8405/13/2016347338 FINANCE & IT9173634
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTQTY: 1 SURGE PROTECTOR FOR SERVICE
DESK. AMAZON MKTPLACE PMTS/SEESE CHRIS
136.8005/13/2016347338 FINANCE & IT9173638
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTSSD, HDMI CABLES: FRY'S ELECTRONICS
#30/SEESE CHRIS
1.5305/13/2016347338 FINANCE & IT9173641
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTPOLICE PROJECTOR NUTS AND BOLTS: 02
MCLENDON HARDWARE/YOON YOUNG
300.0005/13/2016347338 FINANCE & IT9173616
503.000000.004.518.82.41.003 SERVICE CONTRACTSCOMMUNICATIONS: ANNUAL SURVEYMONKEY.COM
/SEESE CHRIS
30.0005/13/2016347338 FINANCE & IT9173617
503.000000.004.518.82.42.010 DATA CARDSIPAD DATA SERVICE: AT&T DATA/SEESE CHRIS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 140 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0005/13/2016347338 FINANCE & IT9173633
503.000000.004.518.82.42.010 DATA CARDSIPAD DATA SERVICE FOR 425-306-2467 TIM
MOORE/CITYWORKS: AT&T DATA/SEESE CHRIS
29.0005/13/2016347338 FINANCE & IT9173622
503.000000.004.518.82.43.002 TRAINING/SCHOOLSONLINE WEB TRAINING FOR W. NUGUIT:
PLURALSIGHT LLC/SEESE CHRIS
279.0005/13/2016347338 FINANCE & IT9173620
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQUQTY: 1 27" HP MONITOR: AMAZON MKTPLACE
PMTS/SEESE CHRIS
279.0005/13/2016347338 FINANCE & IT9173621
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQUQTY: 1 27" HP MONITOR: AMAZON MKTPLACE
PMTS/SEESE CHRIS
921.2505/13/2016347338 FINANCE & IT9173624
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQUQTY: 5 22" MONITORS AMAZON MKTPLACE
PMTS/SEESE CHRIS
65.6905/13/2016347338 FINANCE & IT9173614
503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENTQty: 1 Surface Pen for Jason Napier.
MICROSOFT *STORE/SEESE CHRIS
42.9905/13/2016347338 FINANCE & IT9173630
503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENTERGO KEYBOARD AMAZON MKTPLACE
PMTS/SEESE CHRIS
197.0705/13/2016347338 FINANCE & IT9173639
503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENTQTY: 3 SURFACE PENS MICROSOFT
*STORE/SEESE CHRIS
65.6905/13/2016347338 FINANCE & IT9173640
503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENTQTY:1 SURFACE PENS MICROSOFT
*STORE/SEESE CHRIS
318.3705/13/2016347338 FINANCE & IT9173625
503.530052.004.518.82.35.000 CORE SYSTEMS - MINOR EQUIPMENTSWITCH FOR NETWORK: MICROCOM
TECHNOLOGIES,/SEESE CHRIS
311.9505/13/2016347338 FINANCE & IT9173628
503.530052.004.518.82.35.000 CORE SYSTEMS - MINOR EQUIPMENTQTY: 1 - 16 PORT POE SWITCH:STREAKWAVE
WIRELESS/SEESE CHRIS
674.9905/13/2016347338 FINANCE & IT9173629
503.530052.004.518.82.35.000 CORE SYSTEMS - MINOR EQUIPMENTQTY: 1 APC SMART RACK/TOWER B&H PHOTO,
800-606-6969/SEESE CHRIS
533.0305/13/2016347338 FINANCE & IT9173632
503.530052.004.518.82.35.000 CORE SYSTEMS - MINOR EQUIPMENTQTY: 1 VERTICAL WALLMOUNT ENCLOSURE~
RACKMOUNTSOLUTIONS/SEESE CHRIS
596.0005/13/2016347338 FINANCE & IT9173613
503.530054.004.518.82.35.000 NETWORK CONNECTIVITY - MINOR EQUIPMENTQty: 4 Unifi AP AC Pro STREAKWAVE
WIRELESS/SEESE CHRIS
107.7005/13/2016347338 FINANCE & IT9173618
503.530055.004.518.82.35.000 COMMUNICATIONS SYSTEMS - MINOR EQUIPMENTQTY: 6 TELEPHONE HEADSET FOR WENDELL:
AMAZON MKTPLACE PMTS/SEESE CHRIS
117.4905/13/2016347338 FINANCE & IT9173612
503.540004.004.518.82.35.000 ASD - MINOR EQUIPMENTUPS MiniTower AMAZON.COM/SEESE CHRIS
147.7705/13/2016347338 FINANCE & IT9173615
503.540004.004.518.82.35.000 ASD - MINOR EQUIPMENTQty: 1 UPS RBC6 Baery~
AMAZON.COM/SEESE CHRIS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 141 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
170.0205/13/2016347338 FINANCE & IT9173626
503.540004.004.518.82.35.000 ASD - MINOR EQUIPMENTQTY: 1 UPS RBC23 BATTERY: AMAZON
MKTPLACE PMTS/SEESE CHRIS
2,300.0005/13/2016347338 FINANCE & IT9173637
503.540018.004.518.82.35.000 PUBLIC WORKS - MINOR EQUIPMENTBLUEBEAM SOFTWARE, INC/SEESE CHRIS -
User licenses, annual maintenance
93.5805/13/2016347338 PARKS ADMIN9174230
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESBAR*BARCODE PLANET/GRAVER ROBERTA
#W3765864 Security badge overlays
62.5105/13/2016347338 PARKS ADMIN9174240
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/BRADLEY KEVIN~
FAC 04/16 FLASHLIGHT AND TAPE FOR STOCK
219.5005/13/2016347338 PARKS ADMIN9174243
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESSMARTSIGN/DEWEY JOSEPH~
FAC 04/16 CUSTOM SIGN FOR PARKING GARAGE
35.9505/13/2016347338 PARKS ADMIN9174244
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESSMARTSIGN/DEWEY JOSEPH~
FAC 04/16 FS 16 ~YOU ARE AT FS 16~ SIGN
109.4905/13/2016347338 PARKS ADMIN9174245
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESDICK'S SPORTING GOODS/EAGAN DAN~
FAC 04/16 SAFETY BOOTS
87.6005/13/2016347338 PARKS ADMIN9174248
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESR&R GRAPHICS/KAMPHAUS SAM~
FAC 04/16 PARKING GARAGE SIGE - POLICE
6.5605/13/2016347338 PARKS ADMIN9174250
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/LEATHLEY JIM~
FAC 04/16 FS 13 GLUE
32.7805/13/2016347338 PARKS ADMIN9174251
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/LEDVINA LON~
FAC 04/16 SENIOR CENTER STOCK
94.6205/13/2016347338 PARKS ADMIN9174252
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/LEDVINA LON~
FAC 04/16 SENIOR CENTER LIGHTS &
SCREWS/BOTS
46.9805/13/2016347338 PARKS ADMIN9174253
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/LEDVINA LON~
FAC 04/16 SENIOR CENTER SUPPLIES &
BLEACH FOR SHOPS LAUNDRY
56.0005/13/2016347338 PARKS ADMIN9174256
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/MINISCI JEFF~
FAC 04/116 FRx Smart Pads II
137.9605/13/2016347338 PARKS ADMIN9174257
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/MINISCI JEFF~
FAC 04/16 Replacement Baery for
Medtronic Lifepak 500 AED
54.7305/13/2016347338 PARKS ADMIN9174260
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/MOSEBACH MATT~
FAC 04/16 LABEL MAKER TAPE
333.8205/13/2016347338 PARKS ADMIN9174266
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/MOSEBACH MATT~
FAC 04/16 RCC GYM LIGHTS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 142 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
817.5605/13/2016347338 PARKS ADMIN9174267
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMOBILE ELECTRICAL DIST/MOSEBACH MATT~
FAC 04/16 SR. CENTER HVAC
31.0505/13/2016347338 PARKS ADMIN9174268
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/MOSEBACH MATT~
FAC 04/16 LED LIGHT FIXTURE STAND
554.7805/13/2016347338 PARKS ADMIN9174269
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/MOSEBACH MATT~
FAC 04/16 CITY SHOPS E BLDG
110.2705/13/2016347338 PARKS ADMIN9174270
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/MOSEBACH MATT~
FAC 04/16 SIGNAL SHOP LIGHTING UPGRADE
82.0905/13/2016347338 PARKS ADMIN9174271
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESWW GRAINGER/MOSEBACH MATT~
FAC 04/16 CLOCKS
28.4505/13/2016347338 PARKS ADMIN9174274
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/NOLAN MICHAEL~
FAC 04/16 EOC FS 12 COMPUTER TABLE
14.2205/13/2016347338 PARKS ADMIN9174275
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/NOLAN MICHAEL~
FAC04/16 EOC FS 12 FURNITURE ACCESSORIES
24.2205/13/2016347338 PARKS ADMIN9174276
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTRANE SUPPLY-116209/OBRIGEWITSCH SC~
FAC 04/16 DDPDT PILOT 3 A COIL
469.7605/13/2016347338 PARKS ADMIN9174278
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESBENZ AIR ENGINEERING CO I/PEARSON CASEY
FAC 04/16 HARITAGE PARK HAND DRYER
47.7205/13/2016347338 PARKS ADMIN9174281
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESSHERWIN WILLIAMS 703553/SWIFT JOEL~
FAC 04/16 Highlands Wall Repair and
Paint
21.6605/13/2016347338 PARKS ADMIN9174282
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/SWIFT JOEL~
FS 14 Wall Patch
708.4205/13/2016347338 PARKS ADMIN9174283
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES8073 CED/SWIFT JOEL~
FAC 04/16 Lamp
43.7905/13/2016347338 PARKS ADMIN9174284
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/SWIFT JOEL~
FAC 04/16 Sm Stack Kit
21.6405/13/2016347338 PARKS ADMIN9174285
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/SWIFT JOEL~
HMAC Paint
-43.7905/13/2016347338 PARKS ADMIN9174286
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/SWIFT JOEL~
FAC 04/16 Return
221.1605/13/2016347338 PARKS ADMIN9174287
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/THOMAS WILLIAM~
FAC 04/16 ANT KILLER STOCK
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 143 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.6805/13/2016347338 PARKS ADMIN9174290
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPACIFIC GLASS INC/YOUNGEDYK PAUL~
Kiwana Park windo vandalism
195.7905/13/2016347338 PARKS ADMIN9174292
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES8073 CED/YOUNGEDYK PAUL~
FS13 Furniture Lighng
36.4305/13/2016347338 PARKS ADMIN9174293
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/YOUNGEDYK PAUL~
105 Williams Hot water Tank repair
158.7005/13/2016347338 PARKS ADMIN9174242
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTBENS CLEANER SALES/DEWEY JOSEPH~
FAC 04/16 2 REPLACEMENT PRESSURE WASHER
WANDS
21.8805/13/2016347338 PARKS ADMIN9174288
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/WILSON WILLIAM~
FAC 04/16 30 FT MAGNETIC TIP
14.9905/13/2016347338 PARKS ADMIN9174254
504.000000.020.518.21.41.003 CONTRACTED SERVICESSIMPLISAFE.COM/MINISCI JEFF~
FAC 04/16 Security System for 1101
Bronson Way North
14.9905/13/2016347338 PARKS ADMIN9174255
504.000000.020.518.21.41.003 CONTRACTED SERVICESSIMPLISAFE.COM/MINISCI JEFF~
FAC 04/16 Security System for 3447
Lincoln Dr NE
65.0005/13/2016347338 PARKS ADMIN9174289
504.000000.020.518.21.43.002 TRAINING/SCHOOLSNEEC/YOUNGEDYK PAUL~
Required cerficate renewal
513.0005/13/2016347338 PARKS ADMIN9174340
504.000000.020.518.21.43.002 TRAINING/SCHOOLSstaff CPR/First Aid training
ARC*SERVICES/TRAINING/BURKE BRANDI
42.3505/13/2016347338 PARKS ADMIN9174237
504.000000.020.518.21.43.007 MEALS & INCIDENTAL EXPENSECITY SCENE CAFE/MERRIMAN JESSIC Lunch
for Capal Project Coordinator
interview panel on April 22, 2016
28.4705/13/2016347338 PARKS ADMIN9174280
504.000000.020.518.21.43.007 MEALS & INCIDENTAL EXPENSECITY SCENE CAFE/STROH GREG~
FAC 04/16 2 POTS OF COFFEE FOR WELCOME
bILL BREAKFAST
317.3605/13/2016347338 PARKS ADMIN9174429
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEL A FRAMES/HIGGINS ELIZABE~
MAINTENANCE, REPAIR, AND SUPPLIES FOR
FRAMES
22.9505/13/2016347338 PARKS ADMIN9174238
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/BRADLEY KEVIN~
FAC 04/16 CITY HALL FLAG POLE
3,177.4005/13/2016347338 PARKS ADMIN9174239
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESBETSY ROSE FLAG GIRLS INC/BRADLEY KEVIN
FAC 04/16 CITY HALL FLAGS/POLES/EAGLE
7.6505/13/2016347338 PARKS ADMIN9174246
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESSHERWIN WILLIAMS 703553/KAMPHAUS SAM~
FA 04/16 PAINT FOR MAYOR ACCENT WALL
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 144 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
36.6605/13/2016347338 PARKS ADMIN9174247
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESSHERWIN WILLIAMS 703553/KAMPHAUS SAM~
FAC 04/16 PAINT FOR MAYOR ACCENT WALL
177.8305/13/2016347338 PARKS ADMIN9174249
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESSHERWIN WILLIAMS 703553/KAMPHAUS SAM~
FAC 04/16 CITY HALL - POLICE EVIDENCE
87.6205/13/2016347338 PARKS ADMIN9174279
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESTRANE SUPPLY-116208/PEARSON ~
CASEY~
FAC 04/16 CH CONTROL DEFROST BOARD
146.0805/13/2016347338 PARKS ADMIN9174291
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESWATSON SECURITY/YOUNGEDYK PAUL~
HR File Cabinet replacement Locks
362.4305/13/2016347338 PARKS ADMIN9174241
504.000000.020.518.23.35.012 FURNITURE-OFFICEIKEA SEATTLE/DEWEY JOSEPH~
FAC 04/16 FS 12 HANGING BRACKETS
1,439.8705/13/2016347338 PARKS ADMIN9174258
504.220006.020.518.21.35.000 FIRE STATION 13 - SM TOOLS/MINOR EQUIPLOWES #02420*/MINISCI JEFF~
FAC 04/16 FS 13 Washer & Dryer
-1,366.5605/13/2016347338 PARKS ADMIN9174259
504.220006.020.518.21.35.000 FIRE STATION 13 - SM TOOLS/MINOR EQUIPLOWES #02420*/MINISCI JEFF~
FAC 04/16 FS 13 Return Washer & Dryer
447.3505/13/2016347338 PARKS ADMIN9174277
504.220008.020.518.21.31.000 FIRE STATION 16 - REPAIR SUPPLIES02 MCLENDON HARDWARE/PEARSON CASEY~
FAC 04/16 FS 16 HOT WATER HEATER
3,219.6305/13/2016347338 PARKS ADMIN9174273
504.220009.020.594.18.62.000 CITY SHOPSWW GRAINGER/MOSEBACH MATT~
FAC 04/16 CITY SHOPS BLDG A LIGHTS FOR
SIGNAL INSTALL BAY
104.4605/13/2016347338 PARKS ADMIN9174261
504.220013.020.518.21.31.000 SR CENTER - REPAIR SUPPLIESPLATT ELECTRIC 040/MOSEBACH MATT~
FAC 04/16 SR. CENTER STOCK
80.6805/13/2016347338 PARKS ADMIN9174262
504.220013.020.518.21.31.000 SR CENTER - REPAIR SUPPLIES02 MCLENDON HARDWARE/MOSEBACH MATT~
FAC 04/16 Sr. Center
191.2705/13/2016347338 PARKS ADMIN9174264
504.220013.020.518.21.31.000 SR CENTER - REPAIR SUPPLIESPLATT ELECTRIC 040/MOSEBACH MATT~
FAC 04/16 SENIOR CENTER HVAC
31.4705/13/2016347338 PARKS ADMIN9174263
504.220021.020.518.21.31.000 RCC - REPAIR SUPPLIES02 MCLENDON HARDWARE/MOSEBACH MATT~
FAC 04/16 RCC Roll up shades material
469.7305/13/2016347338 PARKS ADMIN9174265
504.220021.020.518.21.31.000 RCC - REPAIR SUPPLIESPLATT ELECTRIC 040/MOSEBACH MATT~
FAC 04/16 RCC Motor shades Wire mold
system
119.9505/13/2016347338 EXECUTIVE9173588
505.000000.003.513.11.41.003 CONTRACTED SERVICESCLIPART.COM/HAGLUND BETH, subscripon
renewal for clipart.com
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 145 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0005/13/2016347338 EXECUTIVE9173598
505.000000.003.513.11.43.001 TRAVELRPNW TAC CNVTNCTR Q02/SHRIDHAR
PREETI, parking in Tacoma for PIEP
Conference
10.0005/13/2016347338 EXECUTIVE9173599
505.000000.003.513.11.43.001 TRAVELRPNW TAC CNVTNCTR Q02/SHRIDHAR
PREETI, parking in Tacoma for PIEP
Conference
355.5605/13/2016347338 EXECUTIVE9173589
505.000000.003.518.70.31.000 OFFICE/OPERATING SUPPLIESIN *ABSOLUTE INKJET INCOR/HURST KARL,
toner cartridge for Canon printer
-569.6205/13/2016347338 HUMAN RESOURCES9173819
512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSCOSTCO.COM *ONLINE/BOGGS MARIA credit
back for un-used flu shot cards
1,949.0005/13/2016347338 HUMAN RESOURCES9173820
512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSPAYPAL *SWINGBOXCAN/BOGGS MARIA Move
more parcipaon prizes, Wellness
177,654.12Check 347338 Amount
US BANK ONE CARD Total
$177,654.12
US HEALTHWORKS MEDICAL GROUP - 083946
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
198.0005/13/2016347339 HUMAN RESOURCES0661849-WA
502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYDOT required exams for employees at
maintenance shops who have CDL licenses.
198.00Check 347339 Amount
US HEALTHWORKS MEDICAL GROUP Total
$198.00
USDA, APHIS; GENERAL - 083655
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
476.8105/13/2016347340 TRANSPORTATION/AIRPORT3001946038
402.000000.016.546.20.41.000 PROFESSIONAL SERVICESWildlife Migaon services - January
2016
5,901.6905/13/2016347340 TRANSPORTATION/AIRPORT3001946039
402.000000.016.546.20.41.000 PROFESSIONAL SERVICESWildlife Migaon services - Q1-2016
6,378.50Check 347340 Amount
USDA, APHIS; GENERAL Total
$6,378.50
V & R SHEET METAL LLC - 085150
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,207.7905/13/2016347341 PARKS ADMIN3586
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 16/05 PARK SHOP ROOF REPAIR
1,207.79Check 347341 Amount
V & R SHEET METAL LLC Total
$1,207.79
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 146 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
VACCA, NICK A - 085170
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
259.7105/13/2016347342 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
259.71Check 347342 Amount
VACCA, NICK A Total
$259.71
VALLEY COMMUNICATIONS CENTER - 085330
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
369,432.1705/13/2016347343 POLICE0016654
000.000000.008.521.10.51.004 EMERGENCY COMMUNICATIONPolice 911 calls for May/June 2016
3,465.8705/13/2016347343 FIRE0016612
000.000000.009.522.24.51.004 EMERGENCY COMMUNICATIONCOMM/247 UNITS: 800 MHz April 2016
372,898.04Check 347343 Amount
VALLEY COMMUNICATIONS CENTER Total
$372,898.04
VALLEY MEDICAL CENTER - 085410
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,585.0005/13/2016347344 FIRE70004166
000.000000.009.522.10.41.000 PROFESSIONAL SERVICESADMIN/Exams for Alvarado, Mocharnyy,
Lecoq, Anderson, Beggin, Cantrell,
Eley, Harm, Holt, Price, Reynoldson,
Sears, Winter
2,585.00Check 347344 Amount
VALLEY MEDICAL CENTER Total
$2,585.00
VEGA-REW, MARGARET R - 111615
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
124.0005/13/2016347345 MUNICIPAL COURT0781500236919
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYOverpayment of photo citaon
124.00Check 347345 Amount
VEGA-REW, MARGARET R Total
$124.00
VERIZON WIRELESS - 085912
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0805/13/2016347346 FINANCE & IT742016071-00001
503.000000.004.518.82.42.010 DATA CARDSEnterprise Mobile to Mobile Devices
40.08Check 347346 Amount
VERIZON WIRELESS Total
$40.08
VU, LIEN - 111610
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
36.5805/13/2016347347 MUNICIPAL COURT0781500182469
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYOverpayment of photo citaon
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 147 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
VU, LIEN - 111610
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
36.58Check 347347 Amount
VU, LIEN Total
$36.58
WA CITIES INSURANCE AUTHORITY - 088177
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,022.0005/13/2016347348 HUMAN RESOURCESApril 2016
502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEStephanie Marinoff; alleges home
damaged by VSWAT; police liability;
payee Mills Meyers Swartling
2,325.0005/13/2016347348 HUMAN RESOURCESApril 2016
502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICENorman & Sarah Glimberg, alleges home
damaged by VSWAT, police liability,
payee Mills Meyers Swartling
4,238.8805/13/2016347348 HUMAN RESOURCESApril 2016
502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEMelinda De LaTorre, alleges home
damaged by VSWAT, police liability,
payee Keang Bucklin & McCormack
48,039.7505/13/2016347348 HUMAN RESOURCESApril 2016
502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEDonna Hanson, alleges excessive force,
police liability, $1008.50 to Buell
Relame Reporng, $29,814.70 to
Keang Bucklin, $1215 to Capital
Pacific Reporng; $16,000 to Darrell
Moore (expert);
3,701.7505/13/2016347348 HUMAN RESOURCESApril 2016
502.000000.014.518.62.46.026 LIABILITY CLAIMS PW STREET MAINTJanet Quande, alleges personal injury
while crossing state road; PW Street
Maint liability; payee Freimund Jackson
& Tardiff
341.5005/13/2016347348 HUMAN RESOURCESApril 2016
502.000000.014.518.62.46.042 LIABILITY CLAIMS PW TRANSPORTATIONUlises Garcia-Marnez, alleges
improper placement of PSE power pole,
payee Freimund Jackson & Tardif; PW
transportaon liability
59,668.88Check 347348 Amount
WA CITIES INSURANCE AUTHORITY Total
$59,668.88
WA ST TREASURER - 089213
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
23,687.5005/13/2016347349 REVENUE/BALANCE SHEETApril 2016
000.000000.000.237.11.00.000 STATE REMITTANCEApril 2016 Court Remiance to State
11,284.0905/13/2016347349 REVENUE/BALANCE SHEETApril 2016
000.000000.000.237.12.00.000 PUBLIC SAFETY EDUCATION ASSNApril 2016 Court Remiance to State
545.2405/13/2016347349 REVENUE/BALANCE SHEETApril 2016
000.000000.000.237.12.00.001 PUBLIC SAFETY EDUCATION ACCT 3April 2016 Court Remiance to State
7,141.6205/13/2016347349 REVENUE/BALANCE SHEETApril 2016
000.000000.000.237.16.00.000 JUDICIAL INFORMATION SYSTEMSApril 2016 Court Remiance to State
12.2605/13/2016347349 REVENUE/BALANCE SHEETApril 2016
000.000000.000.237.19.00.000 SCHOOL ZONE SAFETYApril 2016 Court Remiance to State
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 148 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
WA ST TREASURER - 089213
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,078.9505/13/2016347349 REVENUE/BALANCE SHEETApril 2016
000.000000.000.237.20.00.000 TRAUMA CARE/AUTO THEFT PREVApril 2016 Court Remiance to State
943.6505/13/2016347349 REVENUE/BALANCE SHEETApril 2016
000.000000.000.237.27.00.000 ACCESSIBLE COMMUNITIESApril 2016 Court Remiance to State
943.7305/13/2016347349 REVENUE/BALANCE SHEETApril 2016
000.000000.000.237.28.00.000 MULTIMODAL TRANSPORTATIONApril 2016 Court Remiance to State
31.3405/13/2016347349 REVENUE/BALANCE SHEETApril 2016
000.000000.000.237.35.00.000 DV PREV STATEApril 2016 Court Remiance to State
48,668.38Check 347349 Amount
WA ST TREASURER Total
$48,668.38
WA STATE PATROL - 089253
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,076.7505/13/2016347350 REVENUE/BALANCE SHEETI16006945
000.000000.000.237.03.00.001 CONCEALED WEAPONS-WSPMarch fingerprint fees - 73 @ $14.75
1,076.75Check 347350 Amount
WA STATE PATROL Total
$1,076.75
WA STATE SUPPORT REGISTRY - 100015
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,914.0305/10/20164963 REVENUE/BALANCE SHEETBen1734524
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSUPPORT REGISTRY: Payment
3,914.03Check 4963 Amount
WA STATE SUPPORT REGISTRY Total
$3,914.03
WALLS, CAMILLE - 087110
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
80.8205/13/2016347351 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
80.82Check 347351 Amount
WALLS, CAMILLE Total
$80.82
WASHINGTON ENERGY SERVICES - 101047
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
42.4005/13/2016347352 CEDEG00053553
000.000000.007.322.10.00.000 PLUMBING PERMIT FEES2512 NE 9th ST - Duplicate permit, no
inspecons, refund 80%.
48.0005/13/2016347352 CEDEG00053552
000.000000.007.322.10.02.000 ELECTRICAL PERMITS324 Quincy Ave NE - Permit canx, no
inspecons, refund 80%
90.40Check 347352 Amount
WASHINGTON ENERGY SERVICES Total
$90.40
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 149 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
WASTE MANAGEMENT - 089920
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
726,812.0405/13/2016347353 UTILITY SYSTEMSApril 2016
403.000000.018.537.60.47.082 PAYMENT TO GARBAGE CONTRACTORApril 2016 Contractor Fee Payment
726,812.04Check 347353 Amount
WASTE MANAGEMENT Total
$726,812.04
WATER MANAGEMENT LABORATORIES - 089930
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
512.0005/13/2016347354 PW SHOPS148936
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).
34.0005/13/2016347354 PW SHOPS148992
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent on to be tested for
total coliform (2 samples).
512.0005/13/2016347354 PW SHOPS149175
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).
1,058.00Check 347354 Amount
WATER MANAGEMENT LABORATORIES Total
$1,058.00
WAXIES ENTERPRISES INC - 089945
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
92.8805/13/2016347355 PARKS ADMIN75845739
404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESGC: CUSTODIAL SUPPLIES: TOWEL
DISPENSERS, TISSUE
368.6905/13/2016347355 PARKS ADMIN75876024
404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESGC: CUSTODIAL SUPPLIES: TISSUE,
TOWELS, MOPS, YELLOW CLEANING TOWELS,
ETC.
489.1005/13/2016347355 PARKS ADMIN75911632
404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESGC: CUSTODIAL SUPPLIES: TISSUE,
TOWELS, MICROFIBER TOWELS, DISPOSABLE
GLOVES
950.67Check 347355 Amount
WAXIES ENTERPRISES INC Total
383.6105/13/2016347356 PARKS ADMIN75827611
404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESGC: CUSTODIAL SUPPLIES: ECOSOFT
TISSUE, CORELESS ROLL LINER
383.61Check 347356 Amount
WAXIES ENTERPRISES INC Total
$1,334.28
WCP SOLUTIONS - 090390
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,204.5005/13/2016347357 PARKS ADMIN9535705
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 16/05 FAC SHOPS JUMBO BATH TISSUE
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 150 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
WCP SOLUTIONS - 090390
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,075.8405/13/2016347357 PARKS ADMIN9535706
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC16/05 FS 13 BATH TISSUE
873.8105/13/2016347357 PARKS ADMIN9544406
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 16/05 FAC SHOPS BATH TISSUE
4,763.4005/13/2016347357 PARKS ADMIN9546601
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 16/05 FAC SHOPS BATH
TISSUE/TOWEL/GLOVES STOCK
391.9705/13/2016347357 EXECUTIVE9540298
505.000000.003.518.70.31.010 PAPER SUPPLIESpaper
136.0005/13/2016347357 EXECUTIVE9546602
505.000000.003.518.70.31.010 PAPER SUPPLIESpaper
325.5705/13/2016347357 EXECUTIVE9548197
505.000000.003.518.70.31.010 PAPER SUPPLIESpaper
30.6105/13/2016347357 EXECUTIVE9548982
505.000000.003.518.70.31.010 PAPER SUPPLIESpaper
-6.3505/13/2016347357 EXECUTIVE9550552 CR
505.000000.003.518.70.31.010 PAPER SUPPLIESovercharged for paper on 9550552
52.8905/13/2016347357 EXECUTIVE9550552
505.000000.003.518.70.31.010 PAPER SUPPLIESPaper
30.1105/13/2016347357 EXECUTIVE9553380
505.000000.003.518.70.31.010 PAPER SUPPLIESpaper
97.7305/13/2016347357 EXECUTIVE9555429
505.000000.003.518.70.31.010 PAPER SUPPLIESPaper
45.1705/13/2016347357 EXECUTIVE9555430
505.000000.003.518.70.31.010 PAPER SUPPLIESPaper
9,021.25Check 347357 Amount
WCP SOLUTIONS Total
$9,021.25
WEISS, CHERYL - 090283
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
627.7305/13/2016347358 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
627.73Check 347358 Amount
WEISS, CHERYL Total
$627.73
WESCOM COMMUNICATIONS - 090345
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
87.6005/13/2016347359 POLICE22385
000.000000.008.521.70.48.000 REPAIRS & MAINTENANCEmaintain radar FA191414 and FB291528
87.60Check 347359 Amount
WESCOM COMMUNICATIONS Total
$87.60
WESTERN SYSTEMS - 091171
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: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 151 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
WESTERN SYSTEMS - 091171
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,568.8205/13/2016347360 TRANSPORTATION/AIRPORT0000029882
003.000000.016.542.95.31.010 SIGNAL SUPPLIESEDGECONNECT FOR SIGNALS
2,568.82Check 347360 Amount
WESTERN SYSTEMS Total
$2,568.82
WEX BANK - 026560
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
418.0205/13/2016347361 PW SHOPS44950814
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges.
418.02Check 347361 Amount
WEX BANK Total
$418.02
WIDENER & ASSOCIATES - 091850
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,281.1205/13/2016347362 TRANSPORTATION/AIRPORT204722
317.122117.016.595.11.63.000 116TH AVE SE IMPROVEMENTS - PECAG-15-221 February Professional
services for 116th Ave SE Improvements
Project. Revised APE and ivesgated
the geo hazard due to the coal mine.
Also began working on the SEPA
exempon forms and submied the final
NEPA CE to WSDOT.
777.6005/13/2016347362 TRANSPORTATION/AIRPORT204762
317.122117.016.595.11.63.000 116TH AVE SE IMPROVEMENTS - PECAG-15-221 Professional services for
116th Ave SE Improvements project.
Month of March. Received approval for
the resubmied SEPA exempon.
1,965.6005/13/2016347362 TRANSPORTATION/AIRPORT204723
317.122189.016.595.11.63.000 DUVALL AVE NE PRES - PRELIM ENGINEERINGCAG-15-222 February Professional
services for Duvall Ave NE (NE 4th St
to Sunset Blvd) Improvements project.
Received approval of the APE and
submied the ECS to WSDOT.
2,916.0005/13/2016347362 TRANSPORTATION/AIRPORT204763
317.122189.016.595.11.63.000 DUVALL AVE NE PRES - PRELIM ENGINEERINGCAG-15-222 Professional services for
Duvall Ave NE (NE 4th St to Sunset
Blvd) Improvements project. Month of
March, Worked on the NPDES as well as
the noise variance documentaon.
40,906.8805/13/2016347362 TRANSPORTATION/AIRPORT204765
317.122303.016.595.30.63.002 LOGAN AVE - CONSTRUCTION SERVICESCAG-13-192 March Professional services
for Logan Avenue Improvements project.
Monitored water quality and updated the
SWPPP. Conducted a CESCL inspecon &
submied and updated the DMR as well
as obtaining a sewer discharge permit
extension.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 152 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
WIDENER & ASSOCIATES - 091850
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
951.0105/13/2016347362 TRANSPORTATION/AIRPORT204766
317.122605.016.595.11.63.000 NE 31ST ST BRIDGE REPLACEMENT - PECAG-15-208 March Professional services
for NE 31st St Bridge Replacement.
Rivised CE for reivew & worked on the
SEPA exempon.
685.8105/13/2016347362 TRANSPORTATION/AIRPORT204767
317.122607.016.595.11.63.000 N 27TH PL CULVERT SCOUR REPAIR - PECAG-15-209 March Professional services
for N 27th Pl Culvert Scour Repair.
Response to comments from WSDOT and
worked on the HPA.
49,484.02Check 347362 Amount
WIDENER & ASSOCIATES Total
$49,484.02
WILLIAM OR CASSANDRA, KINSON - 111627
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
181.5405/13/2016347363 UTILITY SYSTEMS044608/Refund
405.000000.018.343.40.00.000 WATER COLLECTIONS4715 NE 23rd PL - Credit bal, Final
date: 3/11/16
181.54Check 347363 Amount
WILLIAM OR CASSANDRA, KINSON Total
$181.54
WILLIAMS, LESLIE - 111623
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
124.0005/13/2016347364 MUNICIPAL COURT0781600016625
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYOverpayment of photo citaon
124.00Check 347364 Amount
WILLIAMS, LESLIE Total
$124.00
WILLIAMS, RACHAEL - 111637
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
44.0305/13/2016347365 REVENUE/BALANCE SHEET025637/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, Final date: 3/31/16
431.8505/13/2016347365 REVENUE/BALANCE SHEET025637-001/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, Final date: 3/31/16
475.88Check 347365 Amount
WILLIAMS, RACHAEL Total
$475.88
WILSON, STACEY - 111622
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
54.0005/13/2016347366 MUNICIPAL COURT0781600012210
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYOverpayment of photo citaon
54.00Check 347366 Amount
WILSON, STACEY Total
$54.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 153 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
WOOTON, MARILYN E - 092577
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
190.8705/13/2016347367 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
190.87Check 347367 Amount
WOOTON, MARILYN E Total
$190.87
WRIGHT, LARRY - 111650
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
63.5105/13/2016347368 REVENUE/BALANCE SHEET032978/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE16005 114th Ave Se - Credit bal, Final
date: 4/12/16
63.51Check 347368 Amount
WRIGHT, LARRY Total
$63.51
XEROX CORPORATION - 093240
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,066.0005/13/2016347369 FINANCE & IT516151
503.000000.004.518.82.66.000 COPIER RENTALSCopier Leases for Print Shop
3,066.00Check 347369 Amount
XEROX CORPORATION Total
$3,066.00
YWCA - 093463
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,250.0005/13/2016347370 PARKS ADMINQ1YWCA ADV
000.000000.020.565.10.41.003 CONTRACTED SERVICES2016 HUMAN SERVICES CONTRACT PAYMENT to
YWCA Seale-King-Snohomish for the
Adult Domesc Violence Services program
2,118.0005/13/2016347370 PARKS ADMINQ1YWCA CDVP
000.000000.020.565.10.41.003 CONTRACTED SERVICES2016 HUMAN SERVICES CONTRACT PAYMENT
First quarter Contract Payment for the
YWCA Children's Domesc Virolence
progrm
7,500.0005/13/2016347370 REVENUE/BALANCE SHEETQ1YWCA ADV
650.000000.000.237.00.00.001 CUSTODIAL ACCOUNTS-HS AGENCIES2016 HUMAN SERVICES CONTRACT PAYMENT to
YWCA Seale-King-Snohomish for the
Adult Domesc Violence Services program
10,061.0005/13/2016347370 REVENUE/BALANCE SHEETQ1YWCA CDVP
650.000000.000.237.00.00.001 CUSTODIAL ACCOUNTS-HS AGENCIES2016 HUMAN SERVICES CONTRACT PAYMENT
First quarter Contract Payment for the
YWCA Children's Domesc Virolence
progrm
20,929.00Check 347370 Amount
YWCA Total
$20,929.00
ZEIGLER, ROBERT - 111646
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: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)
Page 154 of 154City of Renton
AP Check Register for 5/1/2016 12:00:00AM to 5/15/2016 12:00:00AM
8:45:02AM5/16/2016
ZEIGLER, ROBERT - 111646
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
182.5205/13/2016347371 REVENUE/BALANCE SHEET009333/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE922 N 34th ST - Credit bal, Final date:
3/31/16
182.52Check 347371 Amount
ZEIGLER, ROBERT Total
$182.52
ZUMAR INDUSTRIES INC - 094296
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
791.2605/13/2016347372 TRANSPORTATION/AIRPORT0181890
003.000000.016.542.95.31.014 MARKINGS SUPPLIESOBJECT MARKERS, BLANKS, SCHOOL SYMBOLS
2,201.9905/13/2016347372 TRANSPORTATION/AIRPORT0181913
003.000000.016.542.95.31.014 MARKINGS SUPPLIES8- SHUR FLEX SURFACE MOUNT, OBJECT
MARKERS, ANCHOR BOLTS, SHUR CURB, WHITE
HIP WRAP
1,383.5305/13/2016347372 TRANSPORTATION/AIRPORT0181970
003.000000.016.542.95.31.014 MARKINGS SUPPLIESCCURBS REFLECTIVE STRIPS, MOUNTS FOR
MARKINGS
581.4505/13/2016347372 TRANSPORTATION/AIRPORT0181971
003.000000.016.542.95.31.014 MARKINGS SUPPLIESLEFT & RIGHT OBJECT MARKERS
4,958.23Check 347372 Amount
ZUMAR INDUSTRIES INC Total
$4,958.23
Report Total $7,604,242.29
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 5/16/2016 8:45:04AM
AGENDA ITEM #2. a)