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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. 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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. 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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 - 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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. 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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)