The URL can be used to link to this page

Home My WebLink AboutAgenda AGENDA Finance Committee Meeting 5:00 PM - Monday, August 8, 2016 Council Conference Room, 7th Floor, City Hall – 1055 S. Grady Way 1. Job Order Contract for City Hall Roof Restoration a) AB - 1706 2. C.A.S.T. for Kids Fee Waiver Request a) AB - 1731 3. Fresh Bucks Contract Amendment a) AB - 1728 b) Fresh Bucks Flyer 4. Vouchers a) Accounts Payable b) Payroll (see Dropbox) 5. Emerging Issues in Revenue Streams AB - 1706 City Council Regular Meeting - 11 Jul 2016 SUBJECT/TITLE: City Hall Roof Restoration RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Community Services STAFF CONTACT: Jeffrey Minisci, Facilities Manager EXT.: 6643 FISCAL IMPACT SUMMARY: This roof restoration project would be paid for from the City Hall account in 504. Project cost will be $208,135.05. Facilities will be able to absorb the difference within the overall 504 budget without doing another budget adjustment. SUMMARY OF ACTION: The City Hall building has been challenged with several leaks over the winter. These leaks were caused by conditions associated with the existing roofing system reaching the end of its serviceable life. The roof related deficiencies are expected to continue and even worsen until a long-term solution is performed. There are a couple solutions open to the City: 1. Complete roof replacement that would provide the City between 20-30 years of serviceable life. Due to the location and logistics of performing a full roof replacement on a building like Renton City Hall, it is anticipated that construction schedule would be in excess of 6 weeks. The cost estimate for a project of this magnitude is between $400,000 - $500,000. 2. Perform a complete roof restoration system that would provide the City 15-20 years of serviceable life. A construction schedule would be anticipated between 4-5 weeks and would cost $208,135.05 Roof restoration solutions operate in a window, meaning that a roof restoration is not a viable option after a roof deteriorates past a certain point. The City Hall roof has been balancing on the edge of this window for the last 12 -18 months, and if not completed this summer, it would ultimately miss the window of opportunity for repair. Subsequently leaving only a full roof replacement as a future long-term solution. It is recommended that the City capitalize on the restoration option and that it is performed in the Summer of 2016 to prevent any further water intrusion and deterioration of the roof at City Hall. EXHIBITS: A. City Hall Roof Restoration Bid FORMA STAFF RECOMMENDATION: Approve the City Hall Roof Restoration, and authorize the Mayor and City Clerk to sign the contract. AGENDA ITEM #1. a) CONTENTS CITY OF RENTON JOB ORDER CONTRACTING proposal No date: contractor contact: phone: email: rev. No FORMA CONSTRUCTION COMPANY 1016 1ST AVE SOUTH #400 SEATTLE WA 98134 206.626.0256 AGENDA ITEM #1. a) Section 2: Work Order Proposal CAG-13-149 Work Title:112Location: Requesting Agency: Date of Proposal: Completion Schedule:JOC Firm: CSI Bare Cost Total City Cost Index Contractor Coefficient Division Total Price 1 $58,293.70 1.038 1.040 62,929.22 2 $1,374.80 1.038 1.040 1,484.12 3 $2,077.80 1.038 1.040 2,243.03 4 $103,219.00 1.038 1.040 111,426.97 5 Repair all Pitch Pockets & Damaged Roofing were Walking pads were Removed $3,757.80 1.038 1.040 4,056.626Torch Repairs $7,353.00 1.038 1.040 7,937.71 7 0.00 8 0.00 9 0.00 10 0.00110.00 12 0.00 13 0.00 14 0.00 15 0.00160.00 190,077.67$ Item No Units Qty Unit Mat'l Price Labor Hours Unit Labor Price Item Price (Incl. negot. Coeff.) 1 0 -$ 0 -$ -$ 2 0 -$ 0 -$ -$ 3 0 -$ 0 -$ -$ 4 0 -$ 0 -$ -$ -$ $190,077.67 $18,057.38 $208,135.05 Labor General Requirements New Roof Pads Pressure Wash and Clean Roof Prime and 2 Coats over Entire Roof Total Funding Amount Work Item Description Include type of material, manufacture name, part number, type of work… 6/9/2016 Materials Total of all items listed is Price Book Work Order Items Not Listed in Unit Price Book Notes: 1. This Work Order Total of all items not listed in Price Book Date: Project Manager Denis Law, Mayor Job Order Contract: Community Services Project Number:Renton City Hall Roof Restroration City Hall Work Order No.: JOC Contractor Approval Signatures: Total Work Order Amount Washington State Sales Tax (9.5% City of Renton) Modification No.: Description of Work: Additional information can be found on the attached Work Order Plan CSI Summary of Work Order Items Listed in Unit Price Book CSI Division Description Attest: Jason Seth, City Clerk 6/9/2016 Make repairs to damaged roof and provide the White Knight Plus Roof Restoration Coating over the existing roof at the Renton City Hall Building. FORMA Construction Company AGENDA ITEM #1. a) Jeff Minisci Renton City Hall Roof Restoration FORMA CONSTRUCTION 6/9/2016 1 of 2 Hier4Level4 Item Item Takeoff Labor Mat Equip Grand Code Code Description Note Qty Unit Total Total Total Total General 01412650 0020 Permits rule of thumb, most cities, minimum price includes fees from subs for procuring permits 150,000.0 %Job 750.00and time time spent.01562650 0200 Temporary fencing, chain link, rented up to 12 months, 6' high, 11 ga, to 1000'Temp fence to protect equipment.240.0 LF 364.80 693.60 1,058.40015433402300ARent electric generator gas engine 10 kW - Hourly operating cost Need power to site 80.0 hour 724.00 724.00015433402300BRent electric generator gas engine 10 kW - Rent per day Need power to site 10.0 days 385.00 385.00015433406410ARent toilet portable chemical - Hourly operating cost 2 toilets one south one north 80.0 hour 10.40 10.40 01543340 6410B Rent toilet portable chemical - Rent per day 2 toilets one south one north 10.0 days 215.00 215.00 01543340 6410E Rent toilet portable chemical - Crew daily cost 2 toilets one south one north 10.0 days 138.50 138.50015433600200ARent crane climbing 106 foot jib, 6,000 lb 410 fpm - Hourly operating cost Crane to get materials to roof 8.0 hour 318.80 318.80015433600200BRent crane climbing 106 foot jib, 6,000 lb 410 fpm - Rent per day Crane to get materials to roof 1.0 days 1,675.00 1,675.00015433600200ERent crane climbing 106 foot jib, 6,000 lb 410 fpm - Crew daily cost Crane to get materials to roof 1.0 days 1,331.00 1,331.00017413200052Cleaning up, cleanup of floor area, continuous, per day, during construction Daily cleanup 20.0 Msf 860.00 44.60 77.60 982.20017413200100Cleaning up, cleanup of floor area, final by GC at end of job Fianl clean 20.0 Msf 1,110.00 37.40 116.00 1,263.40024119200300Selective demolition, dump charges, typical urban city, rubbish only, includes tipping Dump fees 10.0 ton 700.00 700.00fees only 02411919 0725 Selective demolition, rubbish handling, dumpster, 20 C.Y., 5 ton capacity, weekly Debrie and roofing materials 2.0 week 1,130.00 1,130.00rental, includes one dump per week, cost to be added to demolition cost015436501200Mobilization or demobilization, delivery charge for small equipment, placed in rear of,Mob and Demob for fence rental and Portable 4.0 EA 394.00 156.00 550.00or towed by pickup truck bathrooms 2 each015436501400Mobilization or demobilization, delivery charge for equipment, hauled on 20-ton Mob and demob crane 2.0 EA 740.00 472.00 1,212.00capacity towed trailer220102201140Labor adjustment factor, general, 25' to 29.5' high, to labor for elevated installation,131,000.0 %45,850.00 45,850.00add General Total 49,318.80 2,605.60 5,619.30 58,293.70 Newroof pads075430100240Ketone ethylene ester roofing, accessories, walkway pad Walking Pads 2 SF each 280.0 SF 232.40 1,142.40 1,374.80 New roof pads Total 232.40 1,142.40 1,374.80 Pressure wash and clean roof.01311320 0160 Field personnel, general purpose laborer, average Two men needed one to run steamer amd one to 1.0 week 1,525.00 1,525.00scrub roof substrate. Will run two pressure washers equaling 4 men 2 days 01543340 6310A Rent steam cleaner 200 gph - Hourly operating cost Two men needed one to run steamer amd one to 32.0 hour 172.80 172.80scrub roof substrate.Will run two pressure washers equaling 4 men 2 days015433406310BRent steam cleaner 200 gph - Rent per day Two men needed one to run steamer amd one to 4.0 days 380.00 380.00scrub roof substrate.Will run two pressure washers equaling 4 men 2 days Pressure wash and clean roof. Total 1,525.00 552.80 2,077.80 Prime and 2 Coat entire roof.07135310 3300 Elastomeric sheet waterproofing, bitumen modified polyurethane, 55 mils thick, fluid 20,500 flat 2,800 parapit 23.300.23,300.0 SF 23,300.00 21,436.00 44,736.00applied075610100030Elastomeric roofing, acrylic, 44% solids, on foam or modified bitumen, 2 coats 20,500 flat 2,800 parapit 23.300.23,300.0 SF 10,252.00 20,737.00 30,989.00 07561010 0080 Elastomeric roofing, primer, on foam or modified bitumen, 2 coats, if required 20,500 flat 2,800 parapit 23.300.23,300.0 SF 10,252.00 17,242.00 27,494.00 Prime and 2 Coat entire roof. Total 43,804.00 59,415.00 103,219.00 Repair all pitch pockets and damaged roofing were walk pads were removed070505100020Selective demolition, thermal and moisture protection, caulking/sealant, to 1" x 1" joint Approx 40 pitch pocket locations to be repaired 80.0 LF 40.80 40.80 07050510 3370 Selective demolition, thermal and moisture protection, roofing, modified bitumen Best fit for 40 pitch pocket repairs.Best fit for Walking 3.0 sq 177.00 177.00 pad removal Approx 140 pads to be removed carefullyas to not damage roofing underneath.07561010 0080 Elastomeric roofing, primer, on foam or modified bitumen, 2 coats, if required 3000 SF of pitch pocket repair area includes some 3,000.0 SF 1,320.00 2,220.00 3,540.00damage repairs where walking pads where removed. Repair all pitch pockets and damaged roofing were walk pads were removed 1,537.80 2,220.00 3,757.80Total Torch repairs 07050510 3370 Selective demolition, thermal and moisture protection, roofing, modified bitumen Clean up repair areas 12.0 sq 708.00 708.00071353103300Elastomeric sheet waterproofing, bitumen modified polyurethane, 55 mils thick, fluid 1500 SF of torch repairs.1,500.0 SF 1,500.00 1,380.00 2,880.00applied075610100030Elastomeric roofing, acrylic, 44% solids, on foam or modified bitumen, 2 coats 1500 SF of torch repairs.1,500.0 SF 660.00 1,335.00 1,995.00075610100080Elastomeric roofing, primer, on foam or modified bitumen, 2 coats, if required 1500 SF of torch repairs.1,500.0 SF 660.00 1,110.00 1,770.00 Torch repairs Total 3,528.00 3,825.00 7,353.00 Grand Total 99,946.00 69,208.00 6,172.10 176,076.10 Renton City Cost Index 6,691 AGENDA ITEM #1. a) Jeff Minisci Renton City Hall Roof Restoration FORMA CONSTRUCTION 6/9/2016 2 of 2 Subtotal 182,767 Renton Coefficient +1.04 7,311 Total Estimate 190,078 AGENDA ITEM #1. a) PROJECT: Renton City Hall Roof Repair & Restoration Location: 1055 S Grady Way June 8, 2016 Renton, WA 98057 Estimated duration: • 5 Weeks Construction • 1 Week Punch list/Demob Description: Make repairs to damaged roof and provide the White Knight Plus Roof Restoration Coating over the existing roof at the Renton City Hall Building. General information • The performance of all work will be in accordance with OSHA and WISHA safety requirements. Work in accordance with applicable construction and buildings codes. • The project start date will depend on award notice to proceed • All construction debris will be cleaned up during construction; all debris shall be disposed of off-site. • Final cleaning of the site to remove any remaining debris or materials shall be accomplished at the conclusion of the project. • This is a prevailing wage project. Work Plan • Roofing o Torch repair approx. 15 sq. of area noted by Garland. (Does not include any damage areas as a result of result of the walk-pad removal.) o Prime all areas with Garla Prime before making torch repairs. o Fill all existing pitch pockets with Garlands Seal Tite where necessary or caulk with Tuff Stuff and install one coat of White Knight Plus. o Remove all of the existing walk-pads and properly dispose of. o Furnish and install torch repairs to any damaged areas as a result of the walk-pad removal. o Power-wash existing roof systems in dry furnish and install a base coat of white Knight Plus at a rate of two (2) gallons per square. o Once the existing roof system is dry furnish and install a base coat of white Knight Plus at a rate of two gallons per sq. o Once the base coat is dry furnish and install a top coat of white knight plus at a rate of two (2) gallons per square. o Furnish and install reinforcement polyester 12” around each existing roof drain. The reinforcement polyester will be fully embedded into the white Knight Plus coating. o Furnish and install one coat of White Knight Plus as close to two (2) gallons per sq. without running occurring. o Furnish and install a second 12” wide coat of white Knight Plus at all vertical seams. o Furnish and install Tuff stuff caulking to all coping joints. o Furnish and install TrafGurd pad adhesive where existing walk-pads have been removed. (walk- pads installation will be done after the coating) Exclusions o Our proposal excludes any scope of work other than that specifically listed. AGENDA ITEM #1. a) o This proposal does not include any project management or supervision by Forma Construction and is considered a pass through to the city, the city will assume all project management of this project. o Any change orders that have to be priced will incur project management time to put them together AGENDA ITEM #1. a) AB - 1731 City Council Regular Meeting - 01 Aug 2016 SUBJECT/TITLE: Fee Waiver Request for the 2016 C.A.S.T for Kids Special Populations Children's Fishing Event on September 10, 2016 RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Community Services STAFF CONTACT: Casey Stanley, Neighborhood Resources & Special Events Manager EXT.: 6624 FISCAL IMPACT SUMMARY: C.A.S.T for Kids is requesting for the City to waive $500 in shelter and boat launch fees. SUMMARY OF ACTION: The C.A.S.T. for Kids program provides a one day fishing and boating event to accommodate children, ages 5- 18, with a wide range of special needs. This event is designed to create an environment whereby special needs children and their caretakers could benefit, leaving their problems on shore, and share a day of fun on the water that they may not otherwise get to experience. Participants are supplied with a fishing rod and reel, tee shirt, hat, and tackle box, partnered with an experienced volunteer angler and escorted onto a boat where, with the supervision of a parent or guardian, they are shown proper fishing techniques and receive natural resources education. Participants and volunteers then return from their morning fishing excursion to a BBQ lunch and an awards ceremony. We further our mission by encouraging continued participation in fishing by developing skills in the children along with their parents. This program also endeavors to increase the awareness of all participants, parents, sportsmen, and volunteers, to the capabilities of children and disabilities, in effect strengthening the Renton community. Overall, these events create a rare and positive experience for Renton's youth. EXHIBITS: A. Fee Waiver Request STAFF RECOMMENDATION: Approve the requested $500 boat launch and picnic shelter fee waiver. AGENDA ITEM #2. a) H:\Administration\Agenda Bills-Issue Papers-Com Rpts\2016\2016 CAST kids fee waiver\2016 CAST Kids fee waiver.docx COMMUNITY SERVICES DEPARTMENT FEE WAIVER OR REDUCTION REQUEST Fee Waiver and/or Reduction requests will be submitted for approval to the City Council via the Community Services Committee. Name of Group:C.A.S.T. for Kids Foundation Group Contact Person:Jim Owens Contact Number:425-251-3214 Address: 297 SW 41st Street, Renton, WA 98057 Email Address: jim@castforkids.org Date of Event:9/10/2016 Number in Party: 150 Location: Gene Coulon Beach Park Type of Event: Children's Fishing Event Staff Contact Name/Telephone: Jessica Kelly, 425-251-3202 What is the total cost of the rental and applicable fees? $500 (incl: shelter/boat launch fees) What is the cost of the fee waiver or reduction requested? $500 Describe event and explain why a reduction or waiver of fees will benefit the Renton citizens: The C.A.S.T. for Kids program provides a one day fishing and boating event to accommodate children, ages 5-18, with a wide range of special needs. This event is designed to create an environment whereby special needs children and their caretakers could benefit, leaving their problems on shore, and share a day of fun on the water that they may not otherwise get to experience. Participants are supplied with a fishing rod and reel, tee shirt, hat, and tackle box, partnered with an experienced volunteer angler and escorted onto a boat where, with the supervision of a parent or guardian, they are shown proper fishing techniques and receive natural resources education. Participants and volunteers then return from their morning fishing excursion to a BBQ lunch and an awards ceremony. We further our mission by encouraging continued participation in fishing by developing skills in the children along with their parents. This program also endeavors to increase the awareness of all participants, parnets, sportsmen, and volunteers, to the capabilities of children and disabilities, in effect strengthening the Renton community. Overall, these events create a rate and positive experience for Renton's youth. Staff Recommendation: Council Approval AGENDA ITEM #2. a) H:\Administration\Agenda Bills-Issue Papers-Com Rpts\2016\2016 CAST kids fee waiver\2016 CAST Kids fee waiver.docx cc: AGENDA ITEM #2. a) AB - 1728 City Council Regular Meeting - 01 Aug 2016 SUBJECT/TITLE: Amendment No. 1 to 2015-2018 Fresh Bucks Implementation Agreement No. OSE-16-15 RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Community Services STAFF CONTACT: Carrie Olson, Farmers Market Coordinator EXT.: 7214 FISCAL IMPACT SUMMARY: TBD SUMMARY OF ACTION: In April 2016 Council approved AB-1634 and authorized the Community Services Administrator to execute Agreement #OSE-16-15 with the City of Seattle. The agreement, also known as a FINI Grant, allowed the Renton Farmers Market (RFM) to fund an incentive program (Fresh Bucks) for shoppers utilizing their Supplemental Nutrition Assistance Program (SNAP) benefits at the RFM. (The SNAP program at the Renton Farmers Market began in 2015.) The agreement sunsets on March 31, 2019. The amount of the supplemental grant varies slightly from year to year. The amount awarded for the 2016 RFM season was $2,401.27. Amendment No. 1 implements the Fresh Bucks Rx element of the program and increases the grant amount to $3,697.10 to be spent by December 31, 2016. All other terms and conditions remain the same. EXHIBITS: A. City of Seattle Amendment No. 1 to Provider Agreement No. OSE16-15 STAFF RECOMMENDATION: Approve Amendment No. 1 to the 2015-2018 Fresh Bucks Implementation Agreement No. OSE-16-15 and authorize the Community Services Administrator to execute this amendment. AGENDA ITEM #3. a) City of Seattle, Department of Finance and Administrative Purchasing & Contracting Services Division Amendment 1 OSE-16-15 City of Renton 1 File: Amendment 1 – OSE-16-15 City of Renton.docx The City of Seattle Office of Sustainability and Environment AMENDMENT NO. 1 TO PROVIDER AGREEMENT FOR 2015-2018 Fresh Bucks Implementation AGREEMENT NO. OSE-16-15 This Agreement is made and entered into by and between The City of Seattle (“the City”), a Washington municipal corporation, through its Office of Sustainability and Environment, as represented by the Director; and City of Renton (“Provider”), a Washington municipal corporation, through its Community Services Department as represented by the Administrator. The original provider agreement for Fresh Bucks implementation is amended as follows. All other terms and conditions of the original Agreement and subsequent Amendments remain in effect. NOW, THEREFORE, in consideration of the terms, conditions, covenants and performance of the Scope of Work contained herein, the City and Provider (together “the Parties”) mutually agree as follows: The existing “Section 4: Payment” in the original Agreement is replaced and superseded with the following: “Section 4: PAYMENT Total compensation under this Agreement shall be increased to $3,697.10 to be spent by December 31, 2016 per the budget categories outlined in Exhibit B, unless modified by a written amendment to this Agreement.” The existing Exhibit A: Scope of Work and City Roles & Responsibilities” in the original Agreement is replaced and superseded with the following: “EXHIBIT A: Scope of Work and City Roles & Responsibilities SCOPE OF WORK The Scope of Work of this Agreement and the time scheduled for completion of such work are as follows. DUE DATES FOR DELIVERABLES Timeframe Due Date Deliverables Notes Monthly Electronic Copies: Invoices, Fresh Bucks distribution data, Fresh Bucks Exception: electronic copies of the December AGENDA ITEM #3. a) City of Seattle, Department of Finance and Administrative Purchasing & Contracting Services Division Amendment 1 OSE-16-15 City of Renton 2 File: Amendment 1 – OSE-16-15 City of Renton.docx Timeframe Due Date Deliverables Notes 15th of the following month e.g. January deliverable is due by February 15th. Original Hard Copies: Last day of the following month e.g. January deliverable is due by February 28th. redemption documentation, match documentation, Rx sheets, and Community Based Organization (“CBO”) Bucks (Task 1) 2016 Invoice will be due on January 6th, 2017. Quarterly The 15th of the month following the quarter e.g. January through March quarterly (Q1) deliverable is due by April 15th. Quarterly outreach reports and requested data set (Tasks 2 & 3) As needed As needed 75% expenditure notification (Task 1) TASK 1: Implement Fresh Bucks and Fresh Bucks Rx at all authorized markets. 1.1 Train staff and vendors on Fresh Bucks and Fresh Bucks Rx implementation protocol. 1.1.1 Participating markets must agree to use the Fresh Bucks name, logo, and associated branding. 1.1.2 Fresh Bucks and Fresh Bucks Rx (same currency) may be used for fruits and vegetables only (includes mushrooms, herbs and plant starts). 1.2 Distribute Fresh Bucks to EBT shoppers at a rate of $2 in Fresh Bucks for every $2 in EBT spent, up to $10 in Fresh Bucks per market day. Note, Fresh Bucks are to be distributed to all shoppers who purchase at least $2 at the farmers market with EBT. Fresh Bucks are to be distributed such that they provide a match of $2 for every $2 in EBT spent, up to a maximum of $10 per market day. 1.3 Distribute Fresh Bucks Rx to EBT shoppers in the amount designated on the Rx sheet provided by the customer at the point-of-sale. Only valid, non-expired Rx can be redeemed for Fresh Bucks Rx. 1.4 Track Fresh Bucks usage and shopper information based on provided tracking data form(s). Note: All data provided to the City of Seattle is available for use by the City of Seattle in evaluation and reporting, and will become publicly available information. 1.5 Document receipt from City of Seattle of all Fresh Bucks currency (see Attachment D). 1.6 Track EBT sales, Fresh Bucks, and Fresh Bucks Rx distributed and redeemed through daily after-market bookkeeping. Deliverables  Submit Fresh Bucks and Fresh Bucks Rx Distribution Data per Transaction to the City Monthly. Farmers markets shall distribute Fresh Bucks to EBT shoppers and collect data for each transaction (transaction is defined as each time a market provides an EBT shopper with Fresh Bucks) including, but not limited to: o Last 8 Digits of EBT card used by the shopper. o Zip code for the address of the EBT shopper. AGENDA ITEM #3. a) City of Seattle, Department of Finance and Administrative Purchasing & Contracting Services Division Amendment 1 OSE-16-15 City of Renton 3 File: Amendment 1 – OSE-16-15 City of Renton.docx o Dollars ($) EBT distributed to the shopper. o Dollars ($) Fresh Bucks distributed to the shopper. o Questions about shopping habits, such as whether the shopper is a first time EBT user, first time Fresh Bucks user, a first time farmer’s market shopper, and how the shopper heard about Fresh Bucks. o Fresh Bucks Rx Data:  Patient ID Number.  Clinic name.  Fresh Bucks Rx amount ($) distributed to the shopper. Markets shall collect this data at the point of sale (transaction) via a data collection application, which the City developed and provided access to markets in order to collect Fresh Bucks and Fresh Bucks Rx data. Markets will download this application to their tablet(s) and smartphone(s) and submit required data electronically to the City via the application at the end of each market day. The City will only accept Fresh Bucks and Fresh Bucks Rx distribution in this format. See below for City Roles and Responsibilities and details on City-provided technical assistance.  Submit Fresh Bucks Rx sheets and Community Based Organization (“CBO”) Bucks to the City Monthly. Markets shall submit the original hard copies of Fresh Bucks Rx sheets collected from Fresh Bucks Rx customer transactions at the market stand monthly. Markets shall also submit the original CBO Bucks collected from customers monthly, which are Fresh Bucks distributed by community based organizations during outreach activities. These CBO Bucks are easily distinguishable, as CBO bucks are all hole-punched with CBO-specific shapes.  Submit Expenditure Documentation to the City Monthly. Markets shall submit monthly documentation of expenditures to the City of Seattle via the required reporting template that DOH developed for the FINI Grant called the “MONTHLY Fresh Bucks/FINI Match Document and Invoice” attached to this Agreement as Exhibit E Allowable expenditures are detailed in the below budget and include: o Fresh Bucks redeemed by market. o CBO Bucks redeemed by market, which will not be factored into the 15% Farmers Market Support calculation. o Technology reimbursement(s) for tablet and/or Smartphone purchases. o Other Reimbursable costs approved on a case-by-case basis by the City of Seattle and added to this Agreement and associated Budget via an Amendment signed by both Parties. “Task 1: Provide technical assistance to markets” under the “City Roles and Responsibilities” section below further details the development of a “Fresh Bucks Monthly Workbook” to automate and simplify the billing process and collection of associated documentation.  Submit Match Documentation to the City Monthly. Markets shall submit documentation of local match contributions to the City of Seattle via the required reporting templates that DOH developed for the FINI Grant. Aggregated match documentation (e.g. total match contribution for an employee for the month) will be included in the “MONTHLY Fresh Bucks/FINI Match Document and Invoice”, which the Provider also uses to submit monthly documentation of expenditures to the City (see above bullet). For convenience, the related sections in this form for each match type is also detailed in the below table. All match funds must come from non-City and non-federal sources and must be related to Fresh Bucks. Allowable match funds, required associated reporting templates, and special instructions are detailed in the following table. See Due Dates for Deliverables table above for associated due dates. AGENDA ITEM #3. a) City of Seattle, Department of Finance and Administrative Purchasing & Contracting Services Division Amendment 1 OSE-16-15 City of Renton 4 File: Amendment 1 – OSE-16-15 City of Renton.docx Match Type Exhibit Report Name in Contract Section in MONTHLY Fresh Bucks/FINI Match Document and Invoice Special Instructions Salaries for individual paid staff F: “Direct Time & Effort Log” A Provider must submit original signed copies to the City monthly for each employee Equivalent Salaries for individual volunteers G: “FINI Time & Effort – for special staff & volunteers” B Provider will submit copies of Time & Effort documentation to the City electronically H: “Sign-in Sheet | FINI Event/Activity” B Provider must submit original signed copies of volunteer sign-in sheets for each FINI Event/Activity Non-Capital Equipment n/a E Provider will submit scanned copies of receipts and/or invoices for each expenditure Goods, Materials, & Supplies n/a F Provider will submit scanned copies of receipts and invoices for each expenditures, and mail redeemed CBO Bucks to the City. As with reimbursable expenditures, “Task 1: Provide technical assistance to markets” under the “City Roles and Responsibilities” section below further details the development of a “Fresh Bucks Monthly Workbook” to automate and simplify the match calculation process and collection of associated documentation.  Provider must notify the City when 75% of annual budget for Fresh Bucks incentives has been distributed. This notification will allow for the City to make budget amendments as possible to accommodate a larger Fresh Bucks allocation to the market. TASK 2: Conduct outreach and promotion for the Fresh Bucks program. 2.1 Market Fresh Bucks program to social service agencies, religious organizations, WIC clinics, health clinics, and other community gathering places surrounding your market. 2.2 Display Fresh Bucks signage at market info booth and on marketing materials. 2.3 Participate, as requested, in media events about the Fresh Bucks program. 2.4 Notify City of Seattle of any media inquiries about the Fresh Bucks program. 2.5 Participate in coordinated program-wide outreach planning to maximize the impact of Fresh Bucks outreach efforts by the City and markets participating in the Fresh Bucks program. AGENDA ITEM #3. a) City of Seattle, Department of Finance and Administrative Purchasing & Contracting Services Division Amendment 1 OSE-16-15 City of Renton 5 File: Amendment 1 – OSE-16-15 City of Renton.docx Deliverables  Report outreach activities conducted, as requested by the City.  Copies of all press releases and earned media. TASK 3: Participate in program evaluation activities. 3.1 Assist evaluators in administering Fresh Bucks user survey (may include facilitating evaluators’ presence at market, assisting the design of delivery to ensure easy integration with market operations). 3.2 Assist evaluator in administering vendor survey (may include facilitating evaluators’ access to vendors, assisting in identifying opportunities to survey or interview vendors). 3.3 Provide the City with requested information on a quarterly and annual basis required as part of the statewide FINI evaluation. 3.4 Participate in end of the season interviews and/or focus groups as part of process or outcome evaluation activities. Deliverables Provide information and data quarterly to the City, as required by the FINI Grant evaluation, including but not limited to:  Number of market staff and volunteers involved in Fresh Bucks programming;  List of participating nutrition assistance programs (e.g., Senior Farmers Market Nutrition Program);  List of nutrition education programs and education activities offered by the market. TASK 4: Coordinate with the City of Seattle and other participating markets. 4.1 Identify one (1) individual from the Provider to serve as the main point of contact, who will maintain regular communication with the City. 4.2 Attend quarterly meetings with participating markets (4 2-hours meetings) to facilitate collaboration between markets and share best practices for Fresh Bucks program implementation. 4.3 Attend quarterly check-in meetings with the City (4 1-hour meetings) via phone or in person (at the Provider’s preference), to discuss successes and challenges and how the City can support the Provider with program implementation. The Parties will regularly communicate as issues arise, and these quarterly meetings will not preclude that communication. 4.4 Participate in meetings and events convened by the City of Seattle related to Fresh Bucks planning and implementation. 4.5 Maintain regular communication with the City of Seattle. All Work is subject to City review and approval. The Provider shall confer with the City periodically, and prepare and present information and materials (e.g. detailed outline of completed Work) requested by the City to determine the adequacy of the Work or Provider’s progress. CITY ROLES & RESPONSIBILITIES The City agrees to support the Work completed by the provider as follows: AGENDA ITEM #3. a) City of Seattle, Department of Finance and Administrative Purchasing & Contracting Services Division Amendment 1 OSE-16-15 City of Renton 6 File: Amendment 1 – OSE-16-15 City of Renton.docx TASK 1: Provide technical assistance to markets. 1.1 Provide market staff with in-person training and technical assistance on how to download and use the data collection application for collecting distributed Fresh Bucks by transaction described in the deliverables under Task 1 in the Scope of Work. 1.1.1 Work with market staff to test the application and devices used at each market to ensure that data collection tools and transfers are working correctly. 1.1.2 Notify markets within 1 week of the market day if data transfers are not coming through for the first month of market season. 1.1.3 Provide ongoing technical assistance as needed. 1.2 Assist markets with the paperwork requirements associated with the FINI Grant. 1.2.1 Meet in-person with the Provider and market staff as necessary to teach market staff how to fill out each required form. 1.2.2 Build a workbook that aggregates all required spreadsheet-based invoice reports and documentation into a single Excel workbook—called the “Fresh Bucks Monthly Workbook”. The following table details the revised names and locations of each report attached to the original Agreement as Exhibits E, F, G, and H. Exhibit Name in Contract Revised Exhibit Name Location of Exhibit E: “MONTHLY Fresh Bucks/FINI Match Document and Invoice” “Summary Sheet” Tab within the “Fresh Bucks Monthly Workbook” F: “Direct Time & Effort Log” “Staff 1”, “Staff 2”…”Staff 15” Tabs within the “Fresh Bucks Monthly Workbook G: “FINI Time & Effort – for special staff & volunteers” “Volunteers & Special Staff” Tab within the “Fresh Bucks Monthly Workbook” H: “Sign-in Sheet | FINI Event/Activity” “Volunteer Sign-In Sheet” Separate Word Document, excluded from the “Fresh Bucks Monthly Workbook” 1.2.3 Specify cells that require data entry and lock cells that auto-calculate. 1.2.4 Train Provider and market staff on how to use the “Fresh Bucks Monthly Workbook”, as necessary. TASK 2: Generate progress reports for markets. 2.1 Provide markets with a monthly outcome report showing trends, analyses, and visual representations using monthly submitted market data, including: 2.1.1 EBT and Fresh Bucks distribution and redemption over time. 2.1.2 Geographical distribution of EBT and Fresh Bucks recipients. 2.1.3 Number of unique users over time. 2.1.4 Other metrics as requested by markets and available via submitted data, as feasible. 2.2 Create an annual outcome report for markets with the same data as detailed above. AGENDA ITEM #3. a) City of Seattle, Department of Finance and Administrative Purchasing & Contracting Services Division Amendment 1 OSE-16-15 City of Renton 7 File: Amendment 1 – OSE-16-15 City of Renton.docx TASK 3: Assist with regional Fresh Bucks program outreach. 3.1 Provide presentations and promotional materials for regional service providers serving low income, SNAP-eligible and SNAP-participating community members. 3.2 Partner with local Community-Based Organizations to provide peer-to-peer outreach to low- income communities about Fresh Bucks. 3.3 Work with marketing agency to launch countywide Fresh Bucks promotional campaign. TASK 4: Provide markets with printed program promotional materials. 4.1 Purchase and provide markets with Fresh Bucks promotional materials in different languages (e.g. posters, trifold brochures, vendor signs). 4.2 Provide markets with A-boards and inserts, as available and program budget allows. The existing “Exhibit B: Budget” in the original Agreement is replaced and superseded with the following: EXHIBIT B: Budget The following budget is for the period between April 1, 2015 and December 31, 2016. Line Item 2016 Budget Fresh Bucks 1,914.00$ Fresh Bucks Rx 1,040.00$ 15% Market Support 443.10$ Community Based Organization Bucks 100.00$ Technology Reimbursement 200.00$ Total 3,697.10$ IN WITNESS WHEREOF, in consideration of the terms, conditions and covenants contained, or attached and incorporated and made a part, the parties have executed this Amendment by having legally-binding representatives affix their signatures below. PROVIDER CITY OF SEATTLE By______________________________________ By____________________________ Signature Date Signature Date ________________________________________ _______________________________ Kelly Beymer Jessica Finn Coven ________________________________________ ________________________________ Administrator Director AGENDA ITEM #3. a) FreshBucks:MakingHealthyFoodAffordable1IN5CHILDRENINKINGCOUNTYdoesnotalwayshaveenoughtoeatandhealthyfoodishardformanytoafford.ADIETRICHINLOCALFRUITS&VEGETABLES2reducesgreenhousegasemissions,protectsournaturalresources,andreducesdiet-relateddisease.EATINGLOCALKEEPSFARMLANDINPRODUCTIONwhichhelpsclimatepreparedness,protectsfarmland,andboostslocaleconomies.freshBUCkS:MakingaDifferenceatfarmersmarketsLOCALCOMMUNITIES&ECONOMIESFreshBuckscreated$578,432instimulustothelocaleconomy__ _ _ _inEBTJ%$179instimulus9n2015.StatisticbasedontheUSDAsestimatethatforevery$1spentinEBT.$1.79isgeneratedwithintheeconomy.FreshBucksisaprogramadministeredbytheCityofSeattleOfficeofSustainabilityandEnvironment.SEATTLEOFFICEOFSustainability&EnvironmentFundingprovidedinpartbytheWashingtonStateDepartmentofHealththroughtheFoodInsecurityNutritionIncentive(FINI)grant,providedbytheUnitedStatesDepartmentofAgriculture.Additionalprogramfundingprovidedby;PublicHealth%attIc&KingCountQSeattleChildrena-flflPLflfl rwFreshBucksmatchesEBT(foodstampsjupto$10foreachfarmersmarketvisit.FARMERSI840ofparticipating0farmersreportedincreasedsalesasaresultofFreshBucks.FARMERSMARKETSFreshBucksimpacthastripledsince2012,withover13,000shoppervisitstothemarketin2015alone.20122015FAMILIES900ofsurveyedshoppers0reportedeatingmorefruitsandveggieswithFreshBucks.iHealthKing4.ftktAGENDA ITEM #3. b) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 1 of 234 data as of: 8/4/2016 8:12:23AM 18TH AVENUE PASTA COMPANY INC - 110906 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4.0007/15/2016348511 REVENUE/BALANCE SHEET221 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSReimbursement for tokens received at the June 28, 2016 Renton Farmers Market 10.0007/15/2016348511 REVENUE/BALANCE SHEET250 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITS2016 Farmers Market vendor reimbursement for EBT tokens/SNAP Fresh Bucks received at the 7/5/16 market. 14.00Check 348511 Amount 2.0007/29/2016348923 REVENUE/BALANCE SHEET307 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITS2016 Farmers Market vendor reimbursement for SNAP tokens/Fresh Bucks benefits exchanged July 12, 2016. 4.0007/29/2016348923 REVENUE/BALANCE SHEET336 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Vendor Reimbursement for EBT Tokens/Fresh Bucks taken in during July 19, 2016 Market. 6.00Check 348923 Amount 18TH AVENUE PASTA COMPANY INC Total $20.00 5STAR5 INC - 000006 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 584.0007/15/2016348512 PARKS ADMIN33652 504.220007.020.518.21.48.000 FIRE STATION 14 - REPAIR & MAINTENANCEFAC 07/16 FS 14 JANITORIAL SERVICE 584.00Check 348512 Amount 5STAR5 INC Total $584.00 A&A LANGUAGE SERVICES INC - 000035 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 156.6807/29/2016348924 MUNICIPAL COURT15-41214 000.000000.002.512.50.41.003 CONTRACTED SERVICESMongolian Interpreter for 6-7-16~ 5Z1049760 156.68Check 348924 Amount A&A LANGUAGE SERVICES INC Total $156.68 AAA FIRE & SAFETY INC - 000022 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 740.2207/29/2016348925 TRANSPORTATION/AIRPORT1226533 402.000000.016.546.20.48.000 REPAIR & MAINTENANCERecharge fire exnguishers - 749 bldg 740.22Check 348925 Amount AAA FIRE & SAFETY INC Total $740.22 ABSCO ALARMS INC - 000310 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:23AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 2 of 234 data as of: 8/4/2016 8:12:23AM ABSCO ALARMS INC - 000310 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,669.4207/15/2016348513 PARKS ADMIN62875 316.220031.020.594.18.62.000 CITY WIDE SECURITY SYSTEM UPGRADESFAC 07/16 CITY-WIDE SECURITY CAMERA PRODUCT - Used at the Pavilion - 5.0 Megapixel, LightCatcher, P-Iris Lens,Ethernet Converter,juncon box 1,669.42Check 348513 Amount ABSCO ALARMS INC Total $1,669.42 ACCU COMM INC - 000527 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,270.2007/15/2016348514 PW SHOPS045181 405.000000.019.534.50.48.000 REPAIRS & MAINTENANCEAnnual radio maintenance for telemetry. 1,270.20Check 348514 Amount 947.1807/29/2016348926 PW SHOPS045210 405.000000.019.534.50.48.000 REPAIRS & MAINTENANCERadio maintenance. 426.2007/29/2016348926 PW SHOPS045211 406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENT Antenna and mounng for waste water. 1,373.38Check 348926 Amount ACCU COMM INC Total $2,643.58 ADAMSON POLICE PRODUCTS - 000815 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 334.8307/15/2016348515 POLICEINV215445 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMCruise mate posse box, citaon holders - QUARTERMASTER 334.83Check 348515 Amount 880.8807/29/2016348927 POLICEINV216406 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMMag pouch, silent key holders, cuff cases, mace pouch, belts, nylon belt liners, glove, pager pouch - QUARTERMASTER 1,813.6207/29/2016348927 POLICEinv217813 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMSummit Vests with APEX & STP navy carriers - CARSTENSEN & JOHNSON K. 2,694.50Check 348927 Amount ADAMSON POLICE PRODUCTS Total $3,029.33 ADVANCED TRAFFIC PRODUCTS INC - 001091 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,602.6907/15/2016348516 TRANSPORTATION/AIRPORT0000015379 003.000000.016.542.95.31.010 SIGNAL SUPPLIESOPTICOM DETECTORS FOR SIGNALS 2,602.69Check 348516 Amount ADVANCED TRAFFIC PRODUCTS INC Total $2,602.69 ALL AMERICAN LIFE INS - 100009 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 3 of 234 data as of: 8/4/2016 8:12:23AM ALL AMERICAN LIFE INS - 100009 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0007/08/2016348493 REVENUE/BALANCE SHEETBen1739155 632.000000.000.231.50.10.000 ACCRUED EMPLOYEE BENEFITSALL AMERICAN LIFE: Payment 50.00Check 348493 Amount ALL AMERICAN LIFE INS Total $50.00 ALL BATTERY SALES & SERVICE - 037931 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 47.3007/15/2016348517 UTILITY SYSTEMS100-10001864 403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMBaery Recycling - City of Renton, Alkaline 33.60 lbs, Carbon Zinc 9.6 lbs 47.30Check 348517 Amount 29.5707/29/2016348928 UTILITY SYSTEMS100-10002045 403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMBaery Recycling - City of Renton, Alkaline 21 lbs, Carbon Zinc 6 lbs 29.57Check 348928 Amount ALL BATTERY SALES & SERVICE Total $76.87 ALL TRAFFIC DATA SERVICES INC - 001985 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,110.0007/15/2016348518 TRANSPORTATION/AIRPORT16169 317.122115.016.595.11.63.000 TRAFFIC SAFETY PGM - PRELIM ENGCAG-15-044 TMC-(AM 3 HRS EACH)~ TMC-(AM-NOON-PM 2 HRS EACH)~ ADTS-24HRS SPPED STUDY (7 DAYS) 240.0007/15/2016348518 TRANSPORTATION/AIRPORT16205 317.122115.016.595.11.63.000 TRAFFIC SAFETY PGM - PRELIM ENGCAG-15-044 TMC-(AM&PM 2 HRS EACH)~ NE 4TH ST/UNION AVE NE 980.0007/15/2016348518 TRANSPORTATION/AIRPORT16260 317.122115.016.595.11.63.000 TRAFFIC SAFETY PGM - PRELIM ENGCAG-15-044 TMC-(AM-NOON-PM 2 HRS EACH) SE 16TH/EDMONDS~ LAKE WA BLVD N/BURNETT SPEED STUDY SE MAY VALLEY RD~ NILE AVE NE 2,330.00Check 348518 Amount ALL TRAFFIC DATA SERVICES INC Total $2,330.00 ALLEN, LINDSAY - 001855 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 60.0007/15/2016348519 CITY CLERKL. Allen/June 2016 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - June 2016 60.00Check 348519 Amount ALLEN, LINDSAY Total $60.00 ALLIANCE 2020 - 001902 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 119.0007/15/2016348520 FINANCE & IT549025 000.000000.004.514.20.41.000 PROFESSIONAL SERVICESBackground Checks H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 4 of 234 data as of: 8/4/2016 8:12:23AM ALLIANCE 2020 - 001902 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,042.4007/15/2016348520 HUMAN RESOURCES549024 000.000000.014.518.10.41.013 CRIMINAL BACKGROUND CHECKSbackground checks for new employees and volunteers 1,161.40Check 348520 Amount ALLIANCE 2020 Total $1,161.40 ALLIANT INSURANCE SERVICES - 001910 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,626.9207/15/2016348521 HUMAN RESOURCES1034801 502.000000.014.518.66.46.013 BOILER & MACHINERY PREMIUMlast half of 2016 boiler/machinery premium 1,626.9207/15/2016348521 HUMAN RESOURCES1034801 502.000000.014.518.66.46.013 BOILER & MACHINERY PREMIUMfirst half of 2012 boiler/machinery premium 152,671.6907/15/2016348521 HUMAN RESOURCES1034801 502.000000.014.518.66.46.016 CRIME PREMIUMlast half of 2016 All Risk Property premium 152,671.6907/15/2016348521 HUMAN RESOURCES1034801 502.000000.014.518.66.46.016 CRIME PREMIUMfirst half of 2017 All Risk Property premium 308,597.22Check 348521 Amount ALLIANT INSURANCE SERVICES Total $308,597.22 ALPINE PRODUCTS INC - 002190 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 11,796.0407/15/2016348522 TRANSPORTATION/AIRPORTTM-158741 003.000000.016.542.95.31.014 MARKINGS SUPPLIESREFLECTIVE MARDERS , THERMO, ADHESIVE FOR MARKINGS 11,796.04Check 348522 Amount 9,745.5007/29/2016348929 TRANSPORTATION/AIRPORTTM-159714 003.000000.016.542.95.31.014 MARKINGS SUPPLIESWHITE THERMO 9,745.50Check 348929 Amount ALPINE PRODUCTS INC Total $21,541.54 AM PUBLIC WORKS ASSN - 003900 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 209.0007/29/2016348930 TRANSPORTATION/AIRPORT122727 003.000000.016.595.96.49.001 MEMBERSHIPS & DUESAPWA renewal membership and dues for Bob Hanson for renewal period 10/01/2016-09/30/2017. 209.00Check 348930 Amount AM PUBLIC WORKS ASSN Total $209.00 AMERICAN FENCE RENTAL LLC - 002868 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 5 of 234 data as of: 8/4/2016 8:12:23AM AMERICAN FENCE RENTAL LLC - 002868 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 358.7207/29/2016348931 PARKS ADMIN12974 316.332043.020.594.76.61.000 SUNSET EIS PARK - LANDFAC 07/16: SUNSET AREA FENCE RENTAL (JULY) ~ Fence to isolate construcon zone. 358.72Check 348931 Amount AMERICAN FENCE RENTAL LLC Total $358.72 AMERICAN SOCIETY OF COMPOSERS - 003946 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 390.2507/15/2016348523 PARKS ADMIN100004437957 001.000000.020.571.20.49.001 MEMBERSHIPS & DUESmucic licensing fee for RCC period 6/1/16-12/31/16 278.7507/15/2016348523 PARKS ADMIN100004437958 001.000000.020.571.20.49.001 MEMBERSHIPS & DUESmucic licensing fee for RCC period 1/1/17-5/31/17 0.4207/15/2016348523 PARKS ADMIN192000296096 001.000000.020.571.20.49.001 MEMBERSHIPS & DUESMusic Licensing for RCC 669.42Check 348523 Amount AMERICAN SOCIETY OF COMPOSERS Total $669.42 AMERICAN TRAFFIC SOLUTIONS INC - 004425 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 68,375.5007/29/2016348932 POLICEINV00022390 000.000000.008.521.70.45.000 OPERATING RENTALSJune Photo Enforcement 68,375.50Check 348932 Amount AMERICAN TRAFFIC SOLUTIONS INC Total $68,375.50 ANDERSON, TROY OR DEBBIE - 111827 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 163.6407/29/2016348933 REVENUE/BALANCE SHEET004175-0010/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE3008 NE 5th PL - Credit bal, Final date: 5/27/16 163.64Check 348933 Amount ANDERSON, TROY OR DEBBIE Total $163.64 ANDREW MICHAEL CONSTRUCTION - 109561 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 140.4307/29/2016348934 REVENUE/BALANCE SHEET046104-005/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE4702 NE 25th ST - Credit bal, Final date: 6/14/16 140.43Check 348934 Amount ANDREW MICHAEL CONSTRUCTION Total $140.43 ANGELICA HAYTON - 110934 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 6 of 234 data as of: 8/4/2016 8:12:23AM ANGELICA HAYTON - 110934 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5.0007/15/2016348524 REVENUE/BALANCE SHEET244 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITS2016 Farmers Market vendor reimbursement for EBT tokens/SNAP Fresh Bucks received at the 7/5/16 market. 19.0007/15/2016348524 REVENUE/BALANCE SHEET286 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSVendor reimbursement for EBT tokens and/or Fresh Bucks received during the June 28, 2016 Farmers Market 10.0007/15/2016348524 PARKS ADMIN244 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKS2016 Farmers Market vendor reimbursement for EBT tokens/SNAP Fresh Bucks received at the 7/5/16 market. 4.0007/15/2016348524 PARKS ADMIN286 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSVendor reimbursement for EBT tokens and/or Fresh Bucks received during the June 28, 2016 Farmers Market 38.00Check 348524 Amount 1.0007/29/2016348935 REVENUE/BALANCE SHEET178 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITS2016 Farmers Market vendor reimbursement for SNAP tokens/Fresh Bucks benefits exchanged July 12, 2016. 23.0007/29/2016348935 REVENUE/BALANCE SHEET323 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Vendor Reimbursement for EBT Tokens/Fresh Bucks taken in during July 19, 2016 Market. 14.0007/29/2016348935 PARKS ADMIN178 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKS2016 Farmers Market vendor reimbursement for SNAP tokens/Fresh Bucks benefits exchanged July 12, 2016. 32.0007/29/2016348935 PARKS ADMIN323 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Vendor Reimbursement for EBT Tokens/Fresh Bucks taken in during July 19, 2016 Market. 70.00Check 348935 Amount ANGELICA HAYTON Total $108.00 ANKENY, CHARLES - 005075 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 140.2307/15/2016348525 NON DEPARTMENTALJuly Pension 611.000000.005.517.21.20.011 FIRE PENSIONSJuly Pension 140.23Check 348525 Amount ANKENY, CHARLES Total $140.23 ANSWERLINE COMMUNICATIONS INC - 005085 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 97.2407/29/2016348936 TRANSPORTATION/AIRPORT160600000101 402.000000.016.546.20.41.000 PROFESSIONAL SERVICESAer hours answering service - tower office H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 7 of 234 data as of: 8/4/2016 8:12:23AM ANSWERLINE COMMUNICATIONS INC - 005085 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 97.24Check 348936 Amount ANSWERLINE COMMUNICATIONS INC Total $97.24 ANTIGUA GROUP - 005107 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 412.0807/15/2016348526 PARKS ADMINAIN-0019055 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH FOR RE-SALE~ MENS SHORTS 412.08Check 348526 Amount 458.9207/29/2016348937 PARKS ADMINAIN-0022559 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH FOR RESALE: MEN'S SHIRTS 458.92Check 348937 Amount ANTIGUA GROUP Total $871.00 ANTONIO BAUTISTA - 110907 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 24.0007/15/2016348527 REVENUE/BALANCE SHEET241 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITS2016 Farmers Market vendor reimbursement for EBT tokens/SNAP Fresh Bucks received at the 7/5/16 market. 37.0007/15/2016348527 REVENUE/BALANCE SHEET283 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSJune 28, 2016, Farmers Market vendor reimbursement for EBT tokens and Fresh Bucks coupons. 10.0007/15/2016348527 PARKS ADMIN241 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKS2016 Farmers Market vendor reimbursement for EBT tokens/SNAP Fresh Bucks received at the 7/5/16 market. 20.0007/15/2016348527 PARKS ADMIN283 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSJune 28, 2016, Farmers Market vendor reimbursement for EBT tokens and Fresh Bucks coupons. 91.00Check 348527 Amount 55.0007/29/2016348938 REVENUE/BALANCE SHEET314 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITS2016 Farmers Market vendor reimbursement for SNAP tokens/Fresh Bucks benefits exchanged July 12, 2016. 35.0007/29/2016348938 REVENUE/BALANCE SHEET338 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Vendor Reimbursement for EBT Tokens/Fresh Bucks taken in during July 19, 2016 Market. 10.0007/29/2016348938 PARKS ADMIN314 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKS2016 Farmers Market vendor reimbursement for SNAP tokens/Fresh Bucks benefits exchanged July 12, 2016. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 8 of 234 data as of: 8/4/2016 8:12:23AM ANTONIO BAUTISTA - 110907 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 28.0007/29/2016348938 PARKS ADMIN338 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Vendor Reimbursement for EBT Tokens/Fresh Bucks taken in during July 19, 2016 Market. 128.00Check 348938 Amount ANTONIO BAUTISTA Total $219.00 APOLONIO, ARCHIE OR IMELDA - 111802 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 71.4207/29/2016348939 REVENUE/BALANCE SHEET035295/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE11409 SE 185th PL - Credit bal, Final date: 5/31/16 71.42Check 348939 Amount APOLONIO, ARCHIE OR IMELDA Total $71.42 AQUATIC SPECIALTY SERVICES INC - 005305 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 456.0907/15/2016348528 PARKS ADMIN11168 001.000000.020.576.20.31.005 CHEMICALS AND CHLORINEHMAC chemicals muriac acid and drum deposit -65.7007/15/2016348528 PARKS ADMIN11200 001.000000.020.576.20.31.005 CHEMICALS AND CHLORINEcredit memo for drum deposit HMAC chems 2,226.1107/15/2016348528 PARKS ADMIN11204 001.000000.020.576.20.31.005 CHEMICALS AND CHLORINEHMAC chems - pulsar briquees chlorine 1,077.3707/15/2016348528 PARKS ADMIN11271 001.000000.020.576.20.31.005 CHEMICALS AND CHLORINEpulsar Briquees HMAC chems 3,693.87Check 348528 Amount 3,281.0907/29/2016348940 PARKS ADMIN11314 001.000000.020.576.20.31.005 CHEMICALS AND CHLORINEchems for HMAC 2,151.6607/29/2016348940 PARKS ADMIN11346 001.000000.020.576.20.31.005 CHEMICALS AND CHLORINEchems for HMAC 5,432.75Check 348940 Amount AQUATIC SPECIALTY SERVICES INC Total $9,126.62 ARCHIVESOCIAL - 025011 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,788.0007/15/2016348529 EXECUTIVE2040 505.000000.003.513.11.41.003 CONTRACTED SERVICESSOCIAL MEDIA ARCHIVING ANNUAL SUBSCRIPTION 4,788.00Check 348529 Amount ARCHIVESOCIAL Total $4,788.00 ARORA, VIJAY - 111859 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 9 of 234 data as of: 8/4/2016 8:12:23AM ARORA, VIJAY - 111859 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 126.4007/29/2016348941 REVENUE/BALANCE SHEET026568/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE5203 NE 5th CT - Credit bal, Final date: 6/30/16 126.40Check 348941 Amount ARORA, VIJAY Total $126.40 ASTRAL COMMUNICATION INC - 006373 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 463.1907/15/2016348530 FINANCE & IT161012 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT2ea. Antennas for New Fire Hazmat Vehicle 1,422.4107/15/2016348530 FINANCE & IT161011 503.530051.004.518.82.35.032 ENTERPRISE EDGE MOBILE DEVICE MINOR EQUI1ea. Sierra Wireless Modem MP70, Antenna for IT Modem Evaluaon 1,885.60Check 348530 Amount ASTRAL COMMUNICATION INC Total $1,885.60 ATTORNEY'S EAGLE EYE SVC INC - 006600 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 98.5507/15/2016348531 CITY ATTORNEY255-8678 RR90 000.000000.006.515.30.49.002 PUBLICATIONSJuly/August, 2016 billing 98.55Check 348531 Amount ATTORNEY'S EAGLE EYE SVC INC Total $98.55 ATTORNEYS INFORMATION BUREAU - 006601 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 54.0007/29/2016348942 CITY ATTORNEY44307 000.000000.006.515.30.49.001 MEMBERSHIPS & DUESMembership fee for February, 2016 - invoice not received prior to April, 2016. 54.0007/29/2016348942 CITY ATTORNEY44447 000.000000.006.515.30.49.001 MEMBERSHIPS & DUESMembership fee for March, 2016. Not received prior to Aprl, 2016. 54.0007/29/2016348942 CITY ATTORNEY44597 000.000000.006.515.30.49.001 MEMBERSHIPS & DUESMembership fee for April, 2016. 162.00Check 348942 Amount ATTORNEYS INFORMATION BUREAU Total $162.00 AUTOMATED GATES & EQUIPMENT - 006855 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 118.2607/29/2016348943 PW SHOPS211331 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEQuarterly maintenance for front gate. 118.26Check 348943 Amount AUTOMATED GATES & EQUIPMENT Total $118.26 BANK OF NEW YORK MELLON, THE - 007608 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 10 of 234 data as of: 8/4/2016 8:12:23AM BANK OF NEW YORK MELLON, THE - 007608 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 166.6707/15/2016348532 FINANCE & IT252-1956903 000.000000.004.514.20.41.000 PROFESSIONAL SERVICESQ2 2016 Administrave Fee - Final 166.67Check 348532 Amount BANK OF NEW YORK MELLON, THE Total $166.67 BARBEYTO, EARL OR KATHARINA - 111801 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 232.3007/29/2016348944 REVENUE/BALANCE SHEET029951/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, Final date: 5/23/16 232.30Check 348944 Amount BARBEYTO, EARL OR KATHARINA Total $232.30 BARTON, MATTHEW - 008078 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 298.0007/29/2016348945 PW SHOPSreimb/maB 405.000000.019.534.50.49.008 LICENSES & PERMITSReimbursement for B.A.T. applicaon and test. 298.00Check 348945 Amount BARTON, MATTHEW Total $298.00 BAUTISTA FARMS - 110914 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 11.0007/15/2016348533 REVENUE/BALANCE SHEET247 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITS2016 Farmers Market vendor reimbursement for EBT tokens/SNAP Fresh Bucks received at the 7/5/16 market. 10.0007/15/2016348533 PARKS ADMIN247 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKS2016 Farmers Market vendor reimbursement for EBT tokens/SNAP Fresh Bucks received at the 7/5/16 market. 10.0007/15/2016348533 PARKS ADMIN262 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSJune 28, 2016 Farmers Market vendor reimbursement for EBT tokens and/or Fresh Bucks taken in. 31.00Check 348533 Amount 10.0007/29/2016348946 REVENUE/BALANCE SHEET0306 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Vendor Reimbursement for EBT Tokens/Fresh Bucks taken in during July 19, 2016 Market. 24.0007/29/2016348946 PARKS ADMIN0306 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Vendor Reimbursement for EBT Tokens/Fresh Bucks taken in during July 19, 2016 Market. 34.00Check 348946 Amount BAUTISTA FARMS Total $65.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 11 of 234 data as of: 8/4/2016 8:12:23AM BAYLOR, PATRICIA - 011686 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0007/15/2016348534 POLICEJune Police Voluntee 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune Police Volunteer 30.00Check 348534 Amount BAYLOR, PATRICIA Total $30.00 BEAR COMMUNICATIONS - 008338 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 328.5007/29/2016348947 PARKS ADMIN4496785 001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTSRented event radios for 4th of July event. 328.50Check 348947 Amount BEAR COMMUNICATIONS Total $328.50 BELANGER, BARBARA JANE - 008563 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.0007/15/2016348535 CITY CLERKJ. Belanger/June 16 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - June 2016 20.00Check 348535 Amount BELANGER, BARBARA JANE Total $20.00 BELLEVUE MECHANICAL - 008799 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,190.0007/29/2016348948 PARKS ADMIN941083 504.220013.020.594.18.62.000 SENIOR ACTIVITY CENTERFAC 16/05 SENIOR CENTER - HVAC SYSTEM 24,865.5307/29/2016348948 PARKS ADMIN941083 504.220013.020.594.18.62.000 SENIOR ACTIVITY CENTERFAC 16/05 SENIOR CENTER HVAC SYSTEM REPLACE 26,055.53Check 348948 Amount BELLEVUE MECHANICAL Total $26,055.53 BENEFIT ADMINISTRATION CO - 100007 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,597.8207/08/2016348494 REVENUE/BALANCE SHEETBen1739133 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPLAN MEMBER SERVICES: Payment 4,965.2707/08/2016348494 REVENUE/BALANCE SHEETBen1739133 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMERP PLAN MEMBER SERVICES: Payment 8,563.09Check 348494 Amount 3,498.0707/25/2016348872 REVENUE/BALANCE SHEETBen1740064 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPLAN MEMBER SERVICES: Payment 4,280.9407/25/2016348872 REVENUE/BALANCE SHEETBen1740064 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMERP PLAN MEMBER SERVICES: Payment 7,779.01Check 348872 Amount BENEFIT ADMINISTRATION CO Total $16,342.10 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 12 of 234 data as of: 8/4/2016 8:12:23AM BENEFIT ADMINISTRATION CO LLC - 009084 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 557.2007/15/2016348536 HUMAN RESOURCES1606518 512.000000.014.517.90.41.000 125 PLAN ENROLLMENT FEEflexible benefits plan fee for June 557.20Check 348536 Amount BENEFIT ADMINISTRATION CO LLC Total $557.20 BERARI, ION OR ELENA - 111824 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 163.9707/29/2016348949 REVENUE/BALANCE SHEET029607/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE2412 NE 9th PL - Credit bal, Final date: 6/14/16 182.4007/29/2016348949 REVENUE/BALANCE SHEET029607/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE2412 NE 9th PL - Credit bal, Final date: 6/14/16 346.37Check 348949 Amount BERARI, ION OR ELENA Total $346.37 BERGER/ABAM ENGINEERS INC - 009258 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 19,546.5507/29/2016348950 TRANSPORTATION/AIRPORT314415 317.122151.016.595.30.63.002 SO 7TH ST - CONST SVCSCAG-15-140 PROFESSIONAL SERVICES FOR 7TH & SHATTUCK AVE S PROJECT through 4/1/16 10,002.5607/29/2016348950 TRANSPORTATION/AIRPORT314737 317.122151.016.595.30.63.002 SO 7TH ST - CONST SVCSCAG-15-140 PROFESSIONAL SERVICES FOR 7TH & SHATTUCK AVE S PROJECT through 4/29/16 15,652.1507/29/2016348950 TRANSPORTATION/AIRPORT315065 317.122151.016.595.30.63.002 SO 7TH ST - CONST SVCSCAG-15-140 PROFESSIONAL SERVICES FOR 7TH & SHATTUCK AVE S PROJECT through 5/27/16 45,201.26Check 348950 Amount BERGER/ABAM ENGINEERS INC Total $45,201.26 BERGMAN, CLAUDETTE - 009273 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 163.0907/15/2016348537 NON DEPARTMENTALJuly Pension 611.000000.005.517.21.20.011 FIRE PENSIONSJuly Pension 163.09Check 348537 Amount BERGMAN, CLAUDETTE Total $163.09 BERGQUIST, STEVEN - 111863 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.0007/29/2016348951 CEDRefund 000.000000.007.322.10.01.000 BLDG PERMITS/CML/RESIDOverpaid permit fee on a cashiners check - B16002045 20.00Check 348951 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 13 of 234 data as of: 8/4/2016 8:12:23AM BERGQUIST, STEVEN Total $20.00 BERK CONSULTING INC - 009274 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 13,275.3407/15/2016348538 CED10110-06-16F 000.000000.007.558.70.41.000 PROFESSIONAL SERVICESCAG-16-097~ Sunset CNI Consultant On-Call~ Project R0010110 13,275.34Check 348538 Amount BERK CONSULTING INC Total $13,275.34 BERNASCONI, JOE - 111796 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 800.0007/15/2016348539 REVENUE/BALANCE SHEETRefund 405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METERHydrant Deposit 800.00Check 348539 Amount BERNASCONI, JOE Total $800.00 BHC CONSULTANTS LLC - 009510 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,867.9607/29/2016348952 CED0007894 000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCAG-15-231 Contracted inspector 254.3407/29/2016348952 UTILITY SYSTEMS0007889 426.465497.018.594.35.63.000 CENTRAL RENTON INT RELINE/UPSIZECAG-14-020, Central Renton Sewer Interceptor Reline & Upsize Project, Exp 12/31/2016 3,122.30Check 348952 Amount BHC CONSULTANTS LLC Total $3,122.30 BIGHORN ELECTRICAL SERVICES - 009654 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 599.0007/15/2016348540 PARKS ADMIN1077 404.000000.020.576.61.48.000 REPAIRS & MAINTENANCEGC: CLUBHOUSE ELECTRICAL PER FIRE INSPECTION CORRECTIONS: ADDED OUTLET IN DINING AND BAR AREA & OFFICE LIGHTING: REPLACED LAMPS AND BALLASTS 599.00Check 348540 Amount BIGHORN ELECTRICAL SERVICES Total $599.00 BINDER PRODUCTS INC - 009752 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 206.0807/29/2016348953 EXECUTIVE16-1765 505.000000.003.518.70.31.000 OFFICE/OPERATING SUPPLIESPrinng office/operang supplies 206.08Check 348953 Amount BINDER PRODUCTS INC Total $206.08 BIO MANAGEMENT NORTHWEST INC - 009844 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 14 of 234 data as of: 8/4/2016 8:12:23AM BIO MANAGEMENT NORTHWEST INC - 009844 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 75.0007/29/2016348954 POLICE4934 000.000000.008.521.22.48.000 REPAIRS & MAINTENANCEBio cleaning and abatement of Patrol Vehicle #B182 75.00Check 348954 Amount BIO MANAGEMENT NORTHWEST INC Total $75.00 BLAKE PLUMBING INC - 010000 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 153.3007/15/2016348541 PARKS ADMIN1602804 000.060751.020.565.10.41.003 CONTRACTED SERVICESCalled out to invesgate leaking hose bib. Checked out hose bib and it was working well at the me. - Bailey 463.1207/15/2016348541 PARKS ADMIN1602862 000.060751.020.565.10.41.003 CONTRACTED SERVICESCleared laundry drain line & kitchen sink drain line through roof vents using small drain machine. Cleared main drain line to sepc tank using large drain machine 283.6207/15/2016348541 PARKS ADMIN1602784 404.000000.020.576.61.48.000 REPAIRS & MAINTENANCEGC: SINK REPAIRS: REPLACE BAR FAUCET IN NORTH SIDE OF KITCHEN AND REPLACED WASHERS ON FAUCET ON SOUTH SIDE OF KITCHEN 900.04Check 348541 Amount 153.3007/29/2016348955 PARKS ADMIN1602982 404.000000.020.576.65.41.003 CONTRACTED SERVICESGC: LADIES ROOM BANQUET SIDE~ TOILET OVERFLOWED / ASSESSMENT 153.30Check 348955 Amount BLAKE PLUMBING INC Total $1,053.34 BLUEBEAM SOFTWARE INC - 010236 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,155.0007/15/2016348542 FINANCE & IT1105494 503.000000.004.518.82.41.003 SERVICE CONTRACTSBluebeam Revu Standard Annual~ Maintenance. Valid: 7/23/2016 - 7/22/2017 Serial Number: 1254588 1,155.00Check 348542 Amount BLUEBEAM SOFTWARE INC Total $1,155.00 BNSF RAILWAY COMPANY - 012418 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 91,000.0007/29/2016348956 UTILITY SYSTEMS13_48776 427.475475.018.594.31.63.000 HARDIE AVE S UNDERPASS STORM SYSTEM IMPRRequired removal & installaon of necessary materials to accommodate pipeline installaoin method(s). 91,000.00Check 348956 Amount BNSF RAILWAY COMPANY Total $91,000.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 15 of 234 data as of: 8/4/2016 8:12:23AM BOYDSTON, JAMES R - 011140 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 70.0007/15/2016348543 POLICEJune Police Voluntee 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune Police Volunteer 70.00Check 348543 Amount BOYDSTON, JAMES R Total $70.00 BRATWEAR UNIFORMS - 011261 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 494.3007/15/2016348544 POLICE19093 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit, reflecve panel, nametags - HEERSPINK 122.7507/15/2016348544 POLICE19109 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMEmbroidery nametags to Spiewak shirts (JACOBS, VANVALEY, CARSTENSEN, HUNTER, LEVERTON, DEERING 617.05Check 348544 Amount 577.5907/29/2016348957 POLICE19155 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit - PHILLIPS 564.4407/29/2016348957 POLICE19158 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit - STEED 61.3807/29/2016348957 POLICE19183 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMAdd nametag to Spiewak shirts (HUNTER, CARSTENSEN, MATHEWS, LAMOTHE) 92.0607/29/2016348957 POLICE19184 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMAdd nametags and embroidery to Spiewak shirts, remove and replace arm patches on jackets (BAGSBY, LAMOTHE, DEERING) 47.6807/29/2016348957 POLICE19192 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLabor (add velcro to 12 badges; 4 commanders, 8 sgts) - QUARTERMASTER 119.4607/29/2016348957 POLICE19196 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMAdd nametags to spiewak shirts - CHENEY, OVERLY, CUMMINGS, T.SMITH, MERRILL, LEVERTON; add service bars to shirts) 495.3907/29/2016348957 POLICE19240 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit - JOHNSON K. 32.4707/29/2016348957 POLICE19256 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLabor on Jumpsuit - WILKINSON TRACY 1,990.47Check 348957 Amount BRATWEAR UNIFORMS Total $2,607.52 BRIDGE MINISTRIES - 011341 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,250.0007/15/2016348545 PARKS ADMINQ2 BDM G 000.000000.020.565.10.41.003 CONTRACTED SERVICESSecond quarter Human Services contract reimbursement for the Guardianship Program H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 16 of 234 data as of: 8/4/2016 8:12:23AM BRIDGE MINISTRIES - 011341 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,250.0007/15/2016348545 PARKS ADMINQ2 BDM MP 000.000000.020.565.10.41.003 CONTRACTED SERVICESSecond quarter Human Services contract reimbursement for the Mobility Program 2,500.00Check 348545 Amount BRIDGE MINISTRIES Total $2,500.00 BRIDGESTONE SPORTS USA INC - 011344 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 264.9607/15/2016348546 PARKS ADMIN1002512102 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH FOR RESALE - E6 GOLF BALLS 264.96Check 348546 Amount BRIDGESTONE SPORTS USA INC Total $264.96 BROWN COUNTY CHILD SUPPORT - 100029 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 300.0007/08/2016348495 REVENUE/BALANCE SHEETBen1739157 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSBrown County Child Support: Payment 300.00Check 348495 Amount 300.0007/25/2016348873 REVENUE/BALANCE SHEETBen1740086 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSBrown County Child Support: Payment 300.00Check 348873 Amount BROWN COUNTY CHILD SUPPORT Total $600.00 BRUNNER, JASON - 011900 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 230.0007/15/2016348547 POLICE070516-Brunner-ADVTR 000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for BRUNNER to aend the WSLEFIA (Washington State Law Enforcement Firearms Instructors Associaon) Conference on July 11 - 15, 2016 in Richland, WA. 230.00Check 348547 Amount 235.0007/29/2016348958 POLICE070716-Brunner-ADVTR 000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEAdvance per diem for BRUNNER to aend the ACADEMI Mossberg 500/990 and AR-16/-M16 Armorer course on August 14 - 18, 2016 in Newman Lake, WA. 235.00Check 348958 Amount BRUNNER, JASON Total $465.00 BRYANTS TRACTOR & MOWER INC - 011895 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 52.8807/15/2016348548 PARKS ADMIN91558 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: EX MARK MOWER PARTS 52.88Check 348548 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 17 of 234 data as of: 8/4/2016 8:12:23AM BRYANTS TRACTOR & MOWER INC Total $52.88 BUD CLARY CHEV, OLDS, CAD INC - 012126 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -216.6007/18/2016348869 PW SHOPS6159 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL$200 early pay discount plus tax 29,269.2607/18/2016348869 PW SHOPS6159 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL2016 Chevy colorado C280 parks 29,052.66Check 348869 Amount BUD CLARY CHEV, OLDS, CAD INC Total $29,052.66 BUDIG, JAMES - 110281 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 137.9807/29/2016348959 REVENUE/BALANCE SHEET049931/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE13810 163rd PL SE - Credit bal, Final date: 6/10/16 137.98Check 348959 Amount BUDIG, JAMES Total $137.98 BUILDERS EXCHANGE OF WA INC - 012137 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 76.1007/29/2016348960 TRANSPORTATION/AIRPORT1050781 317.122189.016.595.11.63.000 DUVALL AVE NE PRES - PRELIM ENGINEERINGADVERTISEMENT FOR DUVALL AVE NE PAVEMENT PRESERVATION PROJECT 37.7507/29/2016348960 TRANSPORTATION/AIRPORT1051159 317.122189.016.595.11.63.000 DUVALL AVE NE PRES - PRELIM ENGINEERINGAdversement for the Duvall Ave NE Pavement Preservaon Project. 53.0007/29/2016348960 UTILITY SYSTEMS1051159 427.475060.018.531.35.44.000 MAPLEWOOD SEDIMENT BASIN ADVERTISINGPublish Projects Online - Maplewood Creek and Madsen Creek Sediment Basin Cleaning Project 6/16/2016 0.3007/29/2016348960 PARKS ADMIN1051159 504.000000.020.518.21.44.000 ADVERTISINGFAC 07/16 JOC AWARD POSTING 167.15Check 348960 Amount BUILDERS EXCHANGE OF WA INC Total $167.15 BUSINESS INTERIORS NORTHWEST - 012584 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,555.5007/15/2016348549 PARKS ADMIN255598 504.000000.020.518.21.41.000 PROFESSIONAL SERVICESFAC 07/16 DESIGN SERVICES 1,700.0007/15/2016348549 PARKS ADMIN255066 504.000000.020.518.21.45.000 OPERATING RENTALS AND LEASESFAC 07/16 STORAGE-MAY 100.0007/15/2016348549 PARKS ADMIN255083 504.000000.020.518.21.45.000 OPERATING RENTALS AND LEASESFAC 07/16 STORAGE FOR MUSEUM PROJECT PALLETS 3,355.50Check 348549 Amount BUSINESS INTERIORS NORTHWEST Total $3,355.50 BUTTON PLUMBING & HEATING - 012589 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 18 of 234 data as of: 8/4/2016 8:12:23AM BUTTON PLUMBING & HEATING - 012589 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 238.3807/29/2016348961 PARKS ADMINBBK050616 000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSRepaired two leaks on hot water side of water lines in crawl space with new secon of 1/2" Aquapex pipe and shark bite fings - Black 236.1907/29/2016348961 PARKS ADMINJLN050316 000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSRepaired leak in exisng water line in crawls space; replaced 2 feet of leaking pipe with new 1/2" Aquapex flexible water line & two shark bite fings - Lehman 328.5007/29/2016348961 PARKS ADMINkoe071116 000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSCleared clogged kitchen sink drain with power snake and repaired the toilet - Osborne 240.1307/29/2016348961 PARKS ADMINLAN050916 000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSReplaced blown coupling with short secon of 3/4" Aquapex pipe and two shark bites on 3/4" hot water line - Arneson 1,043.20Check 348961 Amount BUTTON PLUMBING & HEATING Total $1,043.20 C & S GENERAL CONTRACTING LLC - 012951 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 486.8307/29/2016348962 PARKS ADMIN459 000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSRemoved exisng concrete blocks. Applied mortar to secure blocks and re-installed; re-grouted all joints. LaVallee 349.5207/29/2016348962 PARKS ADMIN460 000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSConstructed a wheelchair ramp to accommodate a scooter - Burdick 836.35Check 348962 Amount C & S GENERAL CONTRACTING LLC Total $836.35 CADMAN INC - 012995 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,612.6707/29/2016348963 PW SHOPS1549339 003.000000.019.542.92.31.011 SIDEWALKS20 CY of concrete for sidewalks in Honey Creek. 909.9507/29/2016348963 PW SHOPS1549519 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESConcrete for Surface job. 3,522.62Check 348963 Amount CADMAN INC Total $3,522.62 CAMERON, GLEN - 111814 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 19 of 234 data as of: 8/4/2016 8:12:23AM CAMERON, GLEN - 111814 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 84.7707/29/2016348964 REVENUE/BALANCE SHEET011226/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE308 Powell AVe SW - Credit bal, Final date: 3/18/16 84.77Check 348964 Amount CAMERON, GLEN Total $84.77 CANTU, MELISSA - 111829 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 165.7807/29/2016348965 REVENUE/BALANCE SHEET044293/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE122 Ilwaco PL SE - Credit bal, Final date: 6/10/16 165.78Check 348965 Amount CANTU, MELISSA Total $165.78 CARDNO INC - 013772 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 16,600.0007/29/2016348966 POLICE197848 000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTdrones for photogrammetry includes hardware, soware 13,100.0007/29/2016348966 POLICE197848 000.000000.008.521.70.41.003 CONTRACTED SERVICESdrone surveying of 2 crash scenes in April. Training for drone photogrammetry 29,700.00Check 348966 Amount CARDNO INC Total $29,700.00 CAROLLO ENGINEERS PC - 013783 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,925.6507/15/2016348550 UTILITY SYSTEMS0149954 426.465415.018.535.50.41.000 2008 LONG-RANGE WW MANAG PLAN PROF SVCSCAG-15-137, 2016 Long-Range Wastewater Management Plan, Exp 12/31/2017 3,925.65Check 348550 Amount CAROLLO ENGINEERS PC Total $3,925.65 CASCADE NEIGHBORHOOD ASSOC - 013918 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 589.7407/15/2016348551 PARKS ADMINCNA7516 001.000000.020.573.90.49.012 NEIGHBORHOOD GRANT PROGRAM2016 Cascade Neigborhood Assoc. mini-grant reimbursement - Neighborhood clean-up - dumpster charges 589.74Check 348551 Amount CASCADE NEIGHBORHOOD ASSOC Total $589.74 CAYCE & GROVE PS - 014385 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 36,354.6707/15/2016348552 EXECUTIVE062016 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic Defense Services June 2016 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 20 of 234 data as of: 8/4/2016 8:12:23AM CAYCE & GROVE PS - 014385 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 36,354.67Check 348552 Amount CAYCE & GROVE PS Total $36,354.67 CDW GOVERNMENT INC - 014396 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 87.5907/15/2016348553 FINANCE & ITDJQ4868 503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENT1ea. Lenovo TC Tiny DVD DR Kit # 4XA0K93942 87.5907/15/2016348553 FINANCE & ITDKV0139 503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENT1ea. Lenovo TC Tiny DVD DR Kit # 4XA0K93942 87.5907/15/2016348553 FINANCE & ITDLD2663 503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENT1ea. Lenovo TC Tiny DVD DR Kit # 4XA0K93942 175.1807/15/2016348553 FINANCE & ITDLG8711 503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENT2ea. Lenovo TC Tiny DVD DR Kit # 4XA0K93942 254.6107/15/2016348553 FINANCE & ITDLH0867 503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENT4ea/ Crucial 8GB DDR3 and DDR4 Memory Scks 736.5607/15/2016348553 FINANCE & ITDNB4806 503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENT6ea. Lind 65W Lenovo Slim Tip 1,576.6907/15/2016348553 FINANCE & ITDNL9204 503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENT10ea. Lenovo USB 3.0 Pro Dock # 40A70045US 3,005.81Check 348553 Amount 1,166.5707/29/2016348967 FINANCE & ITDPW0815 503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU1ea. #10FM0021US M900 Desktop Computers for Airport Satellite Office~ ~ 1ea. Dell P2213 Monitor for Airport Satellite Office 4,905.3307/29/2016348967 FINANCE & ITDRG8454 503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU5ea. #10FM0021US M900 Desktop computers 1,752.0007/29/2016348967 FINANCE & ITDRJ9691 503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU10ea. #40A10090US Lenovo Pro Dock Staons 7,823.90Check 348967 Amount CDW GOVERNMENT INC Total $10,829.71 CEDAR GROVE COMPOST INC - 014405 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,019.7207/15/2016348554 PARKS ADMIN287075 404.000000.020.576.65.31.012 SANDGC: COURSE MATERIALS: TOPSOIL SPECIAL 80/20 1,019.72Check 348554 Amount CEDAR GROVE COMPOST INC Total $1,019.72 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 21 of 234 data as of: 8/4/2016 8:12:23AM CEDAR RIVER CLINICS - 014470 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,812.5007/15/2016348555 PARKS ADMINQ2 CRC 000.000000.020.565.10.41.003 CONTRACTED SERVICESSecond quarter Human Services contract reimbursement for the Reproducve Health Care Program 2,812.50Check 348555 Amount CEDAR RIVER CLINICS Total $2,812.50 CENTRAL WELDING SUPPLY - 014525 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 115.2907/29/2016348968 PW SHOPSRN05161031 501.000000.019.548.60.45.000 OPERATING RENTALSMonthly rental/welding tanks for May 2016 115.2907/29/2016348968 PW SHOPSRN06161027 501.000000.019.548.60.45.000 OPERATING RENTALSMonthly rental/welding tanks for June 2016 230.58Check 348968 Amount CENTRAL WELDING SUPPLY Total $230.58 CENTURYLINK - 065185 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 57.4307/15/2016348556 FINANCE & IT206-T22-7980 503.000000.004.518.82.42.003 TELEPHONE206-T22-7980 429.1507/15/2016348556 FINANCE & IT206-T31-6929 503.000000.004.518.82.42.003 TELEPHONE206-T31-6929 Long Distance 57.4307/15/2016348556 FINANCE & IT206-T41-3756 503.000000.004.518.82.42.003 TELEPHONE206-T41-3756 218.4507/15/2016348556 FINANCE & IT425-226-2220 503.000000.004.518.82.42.003 TELEPHONE425-226-2220 89.2707/15/2016348556 FINANCE & IT425-228-6008 503.000000.004.518.82.42.003 TELEPHONE206-T22-7980 384.6707/15/2016348556 FINANCE & IT425-430-9299 503.000000.004.518.82.42.003 TELEPHONE425-430-9299 52.4607/15/2016348556 FINANCE & IT425-793-6059 503.000000.004.518.82.42.003 TELEPHONE425-793-6059 1,288.86Check 348556 Amount 412.9907/15/2016348557 FINANCE & IT425-430-6400 503.000000.004.518.82.42.003 TELEPHONE425-430-6400 Long Distance 412.99Check 348557 Amount CENTURYLINK Total $1,701.85 CERIUM NETWORKS INC - 014535 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 22 of 234 data as of: 8/4/2016 8:12:23AM CERIUM NETWORKS INC - 014535 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,584.2007/29/2016348969 FINANCE & IT055205 503.530057.004.518.82.41.000 GIS SERVICES - PROF SVCS4ea. MS Acve Directory Federaon Services Discovery~ ~ 2ea. MS Office 365 Single Sign on Config ~ 2ea. MS Hardware Load Balancer 2,584.20Check 348969 Amount CERIUM NETWORKS INC Total $2,584.20 CERTIFIED LABORATORIES - 014855 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 190.6407/15/2016348558 PARKS ADMIN2353056 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: STING-X PRO AEROSOL, DZ, NAC, CM (PARK AVE SHOP RESTOCK)~ QTY 1 DZ @ $174.10/DZ + sales tax @ $16.54 190.64Check 348558 Amount CERTIFIED LABORATORIES Total $190.64 CHALLA, SATYA - 111858 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 369.3507/29/2016348970 REVENUE/BALANCE SHEET027355/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE152 Index Ave Se - Credit bal, Final date: 7/1/16 369.35Check 348970 Amount CHALLA, SATYA Total $369.35 CHANG, DEAN - 111854 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 37.6307/29/2016348971 REVENUE/BALANCE SHEET038118/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE3525 NE 24th CT - Credit bal, Final date: 7/5/16 37.63Check 348971 Amount CHANG, DEAN Total $37.63 CHAPMAN ELECTRIC - 111798 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.0007/15/2016348559 REVENUE/BALANCE SHEETBL.036532 000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSERefund - renewal was miscalculated 10.00Check 348559 Amount CHAPMAN ELECTRIC Total $10.00 CHAPTER 13 TRUSTEE - 100016 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 165.0007/08/2016348496 REVENUE/BALANCE SHEETBen1739149 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPTER 13 TRUSTEE: Payment H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 23 of 234 data as of: 8/4/2016 8:12:23AM CHAPTER 13 TRUSTEE - 100016 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 165.00Check 348496 Amount 165.0007/25/2016348874 REVENUE/BALANCE SHEETBen1740080 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPTER 13 TRUSTEE: Payment 165.00Check 348874 Amount CHAPTER 13 TRUSTEE Total $330.00 CHAPTER 13 TRUSTEE - 100059 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 462.5007/08/2016348497 REVENUE/BALANCE SHEETBen1739161 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPTER 13 TRUSTEE #3: Payment 462.50Check 348497 Amount 462.5007/25/2016348875 REVENUE/BALANCE SHEETBen1740092 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPTER 13 TRUSTEE #3: Payment 462.50Check 348875 Amount CHAPTER 13 TRUSTEE Total $925.00 CHAPTER 13 TRUSTEE #2 - 100058 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,952.1407/08/2016348498 REVENUE/BALANCE SHEETBen1739147 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPTER 13 #2: Payment 1,952.14Check 348498 Amount 1,952.1407/25/2016348876 REVENUE/BALANCE SHEETBen1740078 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPTER 13 #2: Payment 1,952.14Check 348876 Amount CHAPTER 13 TRUSTEE #2 Total $3,904.28 CHARCHENKO, ANDY - 111845 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 148.8307/29/2016348972 REVENUE/BALANCE SHEET007521/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE1020 Redmond Ave Ne - Credit bal, Final date: 5/31/16 148.83Check 348972 Amount CHARCHENKO, ANDY Total $148.83 CHOW, ROBERT - 111817 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 56.4207/29/2016348973 REVENUE/BALANCE SHEET022957/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, Final date: 6/27/16 56.42Check 348973 Amount CHOW, ROBERT Total $56.42 CHRISTENSEN, DAVID - 015405 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 24 of 234 data as of: 8/4/2016 8:12:23AM CHRISTENSEN, DAVID - 015405 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 250.0407/15/2016348560 UTILITY SYSTEMSMILEAGE REIMB/CHRIST 406.000000.018.535.20.43.001 TRAVELMileage Reimb - Christensen April thru June 2016, 463.04 miles at $0.54/mi 250.04Check 348560 Amount CHRISTENSEN, DAVID Total $250.04 CHRISTENSON, CHUCK - 015389 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 279.1307/15/2016348561 NON DEPARTMENTALJuly Pension 611.000000.005.517.21.20.011 FIRE PENSIONSJuly Pension 279.13Check 348561 Amount CHRISTENSON, CHUCK Total $279.13 CHUE K CHASENGNOU - 111743 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.0007/15/2016348562 REVENUE/BALANCE SHEET282 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSVendor reimbursement for EBT tokens and/or Fresh Bucks received during the June 28, 2016 Farmers Market 26.0007/15/2016348562 PARKS ADMIN282 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSVendor reimbursement for EBT tokens and/or Fresh Bucks received during the June 28, 2016 Farmers Market 36.00Check 348562 Amount 12.0007/29/2016348974 REVENUE/BALANCE SHEET294 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITS2016 Farmers Market vendor reimbursement for SNAP tokens/Fresh Bucks benefits exchanged July 12, 2016. 21.0007/29/2016348974 REVENUE/BALANCE SHEET335 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Vendor Reimbursement for EBT Tokens/Fresh Bucks taken in during July 19, 2016 Market. 14.0007/29/2016348974 PARKS ADMIN294 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKS2016 Farmers Market vendor reimbursement for SNAP tokens/Fresh Bucks benefits exchanged July 12, 2016. 20.0007/29/2016348974 PARKS ADMIN335 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Vendor Reimbursement for EBT Tokens/Fresh Bucks taken in during July 19, 2016 Market. 67.00Check 348974 Amount CHUE K CHASENGNOU Total $103.00 CINTAS CORPORATION #460 - 015563 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8.3507/15/2016348563 PW SHOPS460630438 407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls for Surface water. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 25 of 234 data as of: 8/4/2016 8:12:23AM CINTAS CORPORATION #460 - 015563 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 285.6707/15/2016348563 PW SHOPS460630438 501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, towels, mops and scurb for Garage. 294.02Check 348563 Amount 98.4807/29/2016348975 PW SHOPS460594103 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESParka for John K. 56.2307/29/2016348975 PW SHOPS460625911 003.000000.019.542.92.41.000 PROFESSIONAL SERVICESEmbroidery for John K's shirts. 272.9607/29/2016348975 PW SHOPS460635161 003.000000.019.542.92.41.000 PROFESSIONAL SERVICESEmboidery for Street manager and street supervisor. 7.0007/29/2016348975 PW SHOPS460625913 407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls for Surface water 8.3507/29/2016348975 PW SHOPS460635163 407.000000.019.531.35.49.007 LAUNDRYLaundry/coverall for Surface. 8.3407/29/2016348975 PW SHOPS460640314 407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls for Surface water. 410.1307/29/2016348975 PW SHOPS460626703 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIEST-shirts for garage. 243.5607/29/2016348975 PW SHOPS460625913 501.000000.019.548.60.49.007 LAUNDRYLaundry/uniforms, mops, scrub and towels for garage. 285.6707/29/2016348975 PW SHOPS460635163 501.000000.019.548.60.49.007 LAUNDRYLaundry, scrub, towels, uniforms for garage. 285.6807/29/2016348975 PW SHOPS460640314 501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, towels, mops and scrub for garage. 1,676.40Check 348975 Amount CINTAS CORPORATION #460 Total $1,970.42 CITY OF BELLEVUE - 008785 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 17,913.9507/29/2016348976 FINANCE & IT31090 503.000000.004.518.82.41.003 SERVICE CONTRACTSQtr 2 2016 MBP Surcharge 17,913.95Check 348976 Amount CITY OF BELLEVUE Total $17,913.95 CITY OF RENTON - 015940 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 13.0407/15/2016348564 PARKS ADMINpc-seniorctr 001.000000.020.569.73.31.011 PROGRAM SUPPLIEScoffee bar supplies 47.3407/15/2016348564 PARKS ADMINpc-rcc 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECzipper pulls for BBQ with Badges 17.3907/15/2016348564 PW SHOPSPC/Shops 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESGallon bucket of laundry soap for Shops Washer. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 26 of 234 data as of: 8/4/2016 8:12:23AM CITY OF RENTON - 015940 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.3407/15/2016348564 PW SHOPSPC/Shops 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESPVC cap for drainage repair and construcon adhesive 151.5007/15/2016348564 PW SHOPSPC/Shops 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTitle transfer, new plates, 239.61Check 348564 Amount 332.0007/29/2016348977 MUNICIPAL COURTcourt / pc 000.000000.002.512.50.49.005 JURY WITNESS FEESPey cash reimbursement for Bonnie Woodrow for Witness fee and jurors for the month of July, 2016 11.8807/29/2016348977 CEDPC/Finance 000.000000.007.558.70.43.001 TRAVELMillie Phung - Mileage 45.8907/29/2016348977 POLICEPC/Finance 000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESRobert Yunen - Dick's Sporng Goods, Training Ammo for breaching class 32.7407/29/2016348977 FIREPC/Finance 000.000000.009.522.10.43.007 MEALS & INCIDENTAL EXPENSEWill Aho - Starbucks, coffee for RFA commiee workshop 40.7207/29/2016348977 FIREPC/Finance 000.000000.009.525.60.43.001 TRAINING EM MGTKarissa Smith - Mileage for various EM related meengs & events during April 2016. 19.9107/29/2016348977 CITY CLERKPC/Finance 000.000000.012.514.21.43.007 MEALS & INCIDENTAL EXPENSEMegan Gregor - LUNCH at Naan N Curry, Renton. meeng to plan quarterly management meeng 15.0007/29/2016348977 UTILITY SYSTEMSPC/Finance 403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMLInda Knight - Parking, LHWMP Core Team Meeng 6/15/16 16.0007/29/2016348977 UTILITY SYSTEMSPC/Finance 403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMLinda Knight - Parking, LHWMP Core Team Meeng 6/22/16 16.0007/29/2016348977 UTILITY SYSTEMSPC/Finance 403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMLinda Knight - Parking, LHWMP Core Team Meeng 6/23/16 16.0007/29/2016348977 UTILITY SYSTEMSPC/Finance 403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMLinda Knight - Parking, LHWMP Core Team Meeng 6/29/16 16.0007/29/2016348977 UTILITY SYSTEMSPC/Finance 403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMLinda Knight - Parking, LHWMP Core Team Meeng 6/24/16 14.0007/29/2016348977 FINANCE & ITPC/Finance 503.000000.004.518.82.43.001 TRAVELTim Lowrimore - Parking, KC cityworks user group meeng 2.5207/29/2016348977 PARKS ADMINPC/Finance 504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESBob Sowards - Lowe's, parts to fix a chair at City Hall 578.66Check 348977 Amount CITY OF RENTON Total $818.27 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 27 of 234 data as of: 8/4/2016 8:12:23AM CITY OF RENTON - PSERS - 100018 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,608.5407/08/20165015 REVENUE/BALANCE SHEETBen1739175 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPSERS: Payment 1,608.54Check 5015 Amount 1,608.5407/25/20165028 REVENUE/BALANCE SHEETBen1740110 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPSERS: Payment 1,608.54Check 5028 Amount CITY OF RENTON - PSERS Total $3,217.08 CITY OF RENTON FWT - 015945 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 227,974.5207/25/20165005 REVENUE/BALANCE SHEETBen1740094 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSFEDERAL WITHHOLDING TAXES: Payment 227,974.52Check 5005 Amount 298,870.3807/08/20165009 REVENUE/BALANCE SHEETBen1739163 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSFEDERAL WITHHOLDING TAXES: Payment 298,870.38Check 5009 Amount 6,186.0207/08/20165021 REVENUE/BALANCE SHEETBen1739259 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSFEDERAL WITHHOLDING TAXES: Payment 6,186.02Check 5021 Amount 85,346.1107/25/20165032 REVENUE/BALANCE SHEETBen1740168 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSFEDERAL WITHHOLDING TAXES: Payment 85,346.11Check 5032 Amount CITY OF RENTON FWT Total $618,377.03 CITY OF RENTON LEOFF I - 044100 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5.7907/08/20165018 REVENUE/BALANCE SHEETBen1739181 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSLEOFF I FIRE: Payment 5.79Check 5018 Amount CITY OF RENTON LEOFF I Total $5.79 CITY OF RENTON LEOFF II - 044102 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 68,218.9607/08/20165013 REVENUE/BALANCE SHEETBen1739171 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSLEOFF II POLICE: Payment 87,004.4607/08/20165013 REVENUE/BALANCE SHEETBen1739171 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSLEOFF II FIRE: Payment 155,223.42Check 5013 Amount 1,201.6807/08/20165022 REVENUE/BALANCE SHEETBen1739261 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSLEOFF II FIRE: Payment 1,201.68Check 5022 Amount 72,166.5707/25/20165025 REVENUE/BALANCE SHEETBen1740104 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSLEOFF II POLICE: Payment H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 28 of 234 data as of: 8/4/2016 8:12:23AM CITY OF RENTON LEOFF II - 044102 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 72,166.57Check 5025 Amount 93,926.3807/25/20165033 REVENUE/BALANCE SHEETBen1740170 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSLEOFF II FIRE: Payment 93,926.38Check 5033 Amount CITY OF RENTON LEOFF II Total $322,518.05 CITY OF RENTON PERS 1 - 058841 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,949.0807/08/20165019 REVENUE/BALANCE SHEETBen1739183 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS I: Payment 1,949.08Check 5019 Amount 1,849.2607/25/20165030 REVENUE/BALANCE SHEETBen1740114 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS I: Payment 1,849.26Check 5030 Amount CITY OF RENTON PERS 1 Total $3,798.34 CITY OF RENTON PERS 3 - 058843 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 36,885.0307/25/20165007 REVENUE/BALANCE SHEETBen1740098 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS 3: Payment 36,885.03Check 5007 Amount 37,451.8307/08/20165016 REVENUE/BALANCE SHEETBen1739177 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS 3: Payment 37,451.83Check 5016 Amount 773.4407/25/2016348897 REVENUE/BALANCE SHEET072516 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSpers 3 773.44Check 348897 Amount CITY OF RENTON PERS 3 Total $75,110.30 CITY OF RENTON PERS II - 058842 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 198,943.0107/08/20165011 REVENUE/BALANCE SHEETBen1739167 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS II: Payment 198,943.01Check 5011 Amount 193,816.5907/25/20165024 REVENUE/BALANCE SHEETBen1740102 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS II: Payment 193,816.59Check 5024 Amount 6,587.9707/25/20165037 REVENUE/BALANCE SHEETBen1740176 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS II: Payment 6,587.97Check 5037 Amount CITY OF RENTON PERS II Total $399,347.57 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 29 of 234 data as of: 8/4/2016 8:12:23AM CITY OF RENTON PERS JBM 11 - 058839 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,687.8607/08/20165020 REVENUE/BALANCE SHEETBen1739185 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS JBM 11: Payment 1,687.86Check 5020 Amount 1,687.8607/25/20165031 REVENUE/BALANCE SHEETBen1740116 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS JBM 11: Payment 1,687.86Check 5031 Amount CITY OF RENTON PERS JBM 11 Total $3,375.72 CITY OF RENTON, OASDI & MEDICARE - 100027 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 247,851.9807/25/20165006 REVENUE/BALANCE SHEETBen1740096 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSoc Sec: Payment 57,966.1007/25/20165006 REVENUE/BALANCE SHEETBen1740096 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMEDICARE: Payment 305,818.08Check 5006 Amount 249,905.9207/08/20165010 REVENUE/BALANCE SHEETBen1739165 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSoc Sec: Payment 74,864.7807/08/20165010 REVENUE/BALANCE SHEETBen1739165 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMEDICARE: Payment 324,770.70Check 5010 Amount 855.9207/08/20165023 REVENUE/BALANCE SHEETBen1739263 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMEDICARE: Payment 855.92Check 5023 Amount 20,452.3007/25/20165034 REVENUE/BALANCE SHEETBen1740172 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMEDICARE: Payment 5,241.9607/25/20165034 REVENUE/BALANCE SHEETBen1740172 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSoc Sec: Payment 25,694.26Check 5034 Amount CITY OF RENTON, OASDI & MEDICARE Total $657,138.96 CITY OF SEATTLE - 072270 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,241.1207/29/2016348978 PW SHOPS2533697460257 405.000000.019.534.50.47.002 WATERWater bill for e in at Logan/2nd. 4,270.2407/29/2016348978 PW SHOPS2533698460256 405.000000.019.534.50.47.002 WATERWater bill for e in at Logan/2nd. 8,247.0007/29/2016348978 UTILITY SYSTEMS2533708460260 405.459201.018.534.20.41.000 WATER CONSERVATION PROF SVCS2016 Water Purveyor Conservaon Block Charges as Outlined in 50-year Paral Requirements Contract with City of Seale (CAG-11-093) 16,758.36Check 348978 Amount CITY OF SEATTLE Total $16,758.36 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 30 of 234 data as of: 8/4/2016 8:12:23AM CITY OF SEATTLE - DEPT FINANCE - 072271 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 248.8907/29/2016348979 TRANSPORTATION/AIRPORT1195330944043 003.000000.016.542.95.47.001 ELECTRICITY13901 MONSTER RD S 248.89Check 348979 Amount CITY OF SEATTLE - DEPT FINANCE Total $248.89 CITY SCENE CAFE - 015959 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 14.2407/15/2016348565 MUNICIPAL COURT070116 000.000000.002.512.50.43.007 MEALS & INCIDENTAL EXPENSECoffee for jury trial on 7-1-16 43.8007/15/2016348565 EXECUTIVE070616 000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSECOFFEE AND TEA FOR CITY MANAGERS/ADMINISTRATORS MEETING JULY 2016 28.4707/15/2016348565 FINANCE & IT6/23 000.000000.004.514.20.43.007 MEALS & INCIDENTAL EXPENSECoffee for Local Govt Lean Convergence 32.7207/15/2016348565 HUMAN RESOURCESJune 23 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSElunch for city negoaons team 103.4807/15/2016348565 HUMAN RESOURCESJune 29 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSErefreshments for two three-hour trainings in Council chambers 89.2407/15/2016348565 HUMAN RESOURCESJune 30 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSEcoffee and other refreshments for three hour morning and aernoon trainings 14.2407/15/2016348565 HUMAN RESOURCESMay 24 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSEcoffee for interview panel lateral firefighters 43.8007/15/2016348565 HUMAN RESOURCESMay 25 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSEcoffee and tea for policy training three hours 369.99Check 348565 Amount 61.8707/29/2016348980 EXECUTIVE071816 000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEFOOD FOR AFRICAN-AMERICAN PASTORAL GROUP MEETING 74.4607/29/2016348980 EXECUTIVE071916 000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEFOOD FOR MAYOR'S STAFF BUDGET MEETING 136.33Check 348980 Amount CITY SCENE CAFE Total $506.32 CLARK SECURITY PRODUCTS INC - 016096 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 126.3507/15/2016348566 PARKS ADMIN23k-119791 108.220046.020.518.21.31.000 SUPPLIES-PARKING GARAGEFAC 07/16 CITY CENTER GARAGE HANDICAP DOOR OPERATION 99.8407/15/2016348566 PARKS ADMIN23k-119667 108.220047.020.518.21.31.000 SUPPLIES-PAVILION BUILDINGFAC 07/16 PAVILION KITCHEN LOCK REPLACEMENT 226.19Check 348566 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 31 of 234 data as of: 8/4/2016 8:12:23AM CLARK SECURITY PRODUCTS INC - 016096 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 56.0107/29/2016348981 PARKS ADMIN23k-121204 001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESFAC 07/16: HMAC- RED CRASH BARS ON GATES 56.01Check 348981 Amount CLARK SECURITY PRODUCTS INC Total $282.20 CLEVELAND GOLF / SRIXON - 016388 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,639.9907/15/2016348567 PARKS ADMIN4682506 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC MERCH FOR RESALE: CLUBS, HATS, BALLS. 2,639.99Check 348567 Amount 144.8307/29/2016348982 PARKS ADMIN4684999 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH FOR RESALE: CLUBS 144.8307/29/2016348982 PARKS ADMIN4687729 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH FOR RESALE: CLUBS 344.4007/29/2016348982 PARKS ADMIN4710513 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH FOR RESALE: BALLS 634.06Check 348982 Amount CLEVELAND GOLF / SRIXON Total $3,274.05 CM DESIGN GROUP LLC - 016404 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 19,927.0007/29/2016348983 TRANSPORTATION/AIRPORT16056 317.122702.016.595.11.63.000 DUVALL AVE 7TH TO SUNSET - PRELIM ENGINCAG-16-065 Duvall Ave NE Pavement Preservaon Project (NE 10th St to NE 12th St). Payment for Lump Sum contract amount. 19,927.00Check 348983 Amount CM DESIGN GROUP LLC Total $19,927.00 COAST & HARBOR ENGINEERING INC - 016463 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 62,691.9607/15/2016348568 UTILITY SYSTEMS340503-22 427.475193.018.531.35.41.000 CEDAR RIVER GRAVEL REMOVAL PROF SERVICESCAG-13-105, Cedar River Gravel Removal Project, EXP 12/31/2016, ADD 2-14 - money only, ADD 3/15 - Money only. ADD 4-15 addional $28,681.35 and me. Add 5-15 addional $286,211.72. Add 6-16 addional $383,507.50 62,691.96Check 348568 Amount COAST & HARBOR ENGINEERING INC Total $62,691.96 COASTWIDE LABORATORIES - 016470 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 213.4407/15/2016348569 PARKS ADMINw2887031 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 07/16 STOCK GLASS CLEANER H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 32 of 234 data as of: 8/4/2016 8:12:23AM COASTWIDE LABORATORIES - 016470 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 213.44Check 348569 Amount 200.2107/29/2016348984 PARKS ADMINw2893508 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 07/16 FAC SHOP STOCK SUPPLY~ Dual 1 Vendor w/.25 mech wh 1,240.2007/29/2016348984 PARKS ADMINw28939114 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 07/16 FAC SHOP STOCK SUPPLY~ powderless gloves, soap 1,440.41Check 348984 Amount COASTWIDE LABORATORIES Total $1,653.85 COBAN TECHNOLOGIES, INC - 016486 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 333.9807/15/2016348570 POLICE12145 000.000000.008.521.22.48.000 REPAIRS & MAINTENANCErepair of broken Coban monitor Vehicle B160 333.98Check 348570 Amount COBAN TECHNOLOGIES, INC Total $333.98 CODE PUBLISHING INC - 016493 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 597.8707/29/2016348985 CITY CLERK53401 000.000000.012.514.21.49.011 CODIFICATIONSSupplemental updates - Inv #53401 219.5507/29/2016348985 CITY CLERK53493 000.000000.012.514.21.49.011 CODIFICATIONSElectronic updates - ORDS - Inv #53493 817.42Check 348985 Amount CODE PUBLISHING INC Total $817.42 COLE, KATHLEEN - 016622 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 100.0007/15/2016348571 POLICEJune Police Voluntee 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune Police Volunteer 100.00Check 348571 Amount COLE, KATHLEEN Total $100.00 COLEMAN'S FAMILY SERVICES - 111799 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5.5007/15/2016348572 TRANSPORTATION/AIRPORTBL.037555 317.000000.016.359.10.00.000 PENALTY/GEN. BUS. LICENSESRefund late fee 5.50Check 348572 Amount COLEMAN'S FAMILY SERVICES Total $5.50 COLONIAL LIFE INSURANCE - 100000 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 251.5907/25/20165027 REVENUE/BALANCE SHEETBen1740108 632.000000.000.231.50.20.000 ACCRUED EMPLOYEE BENEFITSCOL LIFE INSURANCE: Payment H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 33 of 234 data as of: 8/4/2016 8:12:23AM COLONIAL LIFE INSURANCE - 100000 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 251.59Check 5027 Amount 39.5007/25/2016348898 REVENUE/BALANCE SHEET072516 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITScolonial life insurance 39.50Check 348898 Amount COLONIAL LIFE INSURANCE Total $291.09 CONNOR AIDEN CORPORATION - 111842 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8.4507/29/2016348986 UTILITY SYSTEMS052533/Refund 403.000000.018.343.70.00.000 GARBAGE/SOLID WASTE437 Smithers Ave S - Credit bal, Final date: 5/12/16 350.7607/29/2016348986 REVENUE/BALANCE SHEET052533/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE437 Smithers Ave S - Credit bal, Final date: 5/12/16 24.6407/29/2016348986 UTILITY SYSTEMS052533/Refund 405.000000.018.343.40.00.000 WATER COLLECTIONS437 Smithers Ave S - Credit bal, Final date: 5/12/16 23.4607/29/2016348986 UTILITY SYSTEMS052533/Refund 406.000000.018.343.50.00.000 WASTEWATER COLLECTIONS (CITY)437 Smithers Ave S - Credit bal, Final date: 5/12/16 5.4907/29/2016348986 UTILITY SYSTEMS052533/Refund 407.000000.018.343.10.01.000 SURFACE WATER DRAINAGE FEES & CHARGES437 Smithers Ave S - Credit bal, Final date: 5/12/16 17.0407/29/2016348986 UTILITY SYSTEMS052533/Refund 416.000000.018.343.50.00.000 METRO REVENUE437 Smithers Ave S - Credit bal, Final date: 5/12/16 429.84Check 348986 Amount CONNOR AIDEN CORPORATION Total $429.84 CONSOLIDATED PRESS PRINTING CO, INC - 018024 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,013.9907/15/2016348573 PARKS ADMIN16729 001.000000.020.569.73.49.002 PUBLICATIONSJuly-Sept Golden Opportunies brochure prinng 2,013.99Check 348573 Amount CONSOLIDATED PRESS PRINTING CO, INC Total $2,013.99 CONVERGINT TECHNOLOGIES LLC - 018288 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 591.3007/15/2016348574 PARKS ADMIN152111 108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGEFAC 07/16 CITY CENTER GARAGE ANNUAL PANIC BUTTON ALARM MONITORING - 7/1/16-6/30/17 591.30Check 348574 Amount CONVERGINT TECHNOLOGIES LLC Total $591.30 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 34 of 234 data as of: 8/4/2016 8:12:23AM CORWIN, ELIZABETH - 111846 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 130.3307/29/2016348987 REVENUE/BALANCE SHEET008768/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE913 N 33rd ST - Credit bal, Final date: 6/9/16 130.33Check 348987 Amount CORWIN, ELIZABETH Total $130.33 COSCO/FEDERAL FIRESAFETY INC - 018505 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 818.0007/15/2016348575 PARKS ADMIN100327074 504.000000.020.518.22.41.003 CONTRACTED SERVICESFAC 07/16 CITY HALL FIRE ALARM INSEPCTION 818.00Check 348575 Amount COSCO/FEDERAL FIRESAFETY INC Total $818.00 CREATIVE FUEL STUDIOS - 018968 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,015.0007/15/2016348576 EXECUTIVE1869 505.000000.003.513.11.41.003 CONTRACTED SERVICESDesign services June 2016 4,015.00Check 348576 Amount CREATIVE FUEL STUDIOS Total $4,015.00 CROWN MOVING COMPANY - 019273 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 158.7507/29/2016348988 PARKS ADMIN7068 504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 07/16: RETURN TOTES & MISSING TOTE CHARGE~ D.Wagner Move to Golf Course 52.0007/29/2016348988 PARKS ADMIN7010 504.000000.020.518.21.45.000 OPERATING RENTALS AND LEASESFAC 07/16: STORAGE FOR 4 TOTES D.WAGNER MOVE 210.75Check 348988 Amount CROWN MOVING COMPANY Total $210.75 CRYSTAL AND SIERRA SPRINGS - 019276 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 34.5107/15/2016348577 PARKS ADMIN5263503070116 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: MONTHLY PO - COLD WATER DISPENSER RENTAL FOR REGIS PARK~ @ $6.02~ Supplies:~ 6-09-2016 - QTY 8 - Cup Plasc Flat 9 oz mul brand 50 CT @ $3.49/ea = $27.92;~ 6-09-2016 - Energy Surcharge @ $1.94 + sales tax @ 2.65 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 35 of 234 data as of: 8/4/2016 8:12:23AM CRYSTAL AND SIERRA SPRINGS - 019276 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6.0207/15/2016348577 PARKS ADMIN5263503070116 001.000000.020.576.80.45.000 OPERATING RENTALSPKS: MONTHLY PO - COLD WATER DISPENSER RENTAL FOR REGIS PARK~ @ $6.02~ Supplies:~ 6-09-2016 - QTY 8 - Cup Plasc Flat 9 oz mul brand 50 CT @ $3.49/ea = $27.92;~ 6-09-2016 - Energy Surcharge @ $1.94 + sales tax @ 2.65 40.53Check 348577 Amount CRYSTAL AND SIERRA SPRINGS Total $40.53 CUES - 019285 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,075.9407/29/2016348989 PW SHOPS459754 406.000000.019.535.50.31.012 REPAIR AND MAINTENANCE SUPPLIESParts for wastewater tv camera. 1,075.94Check 348989 Amount CUES Total $1,075.94 DAILY JOURNAL OF COMMERCE - 072200 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 343.2007/15/2016348578 UTILITY SYSTEMS3314905 427.475060.018.531.35.44.000 MAPLEWOOD SEDIMENT BASIN ADVERTISINGCall for Bids: Maplewood Creek and Madsen Creek Sediment Basin Cleaning, 6/20/2016 and 6/27/2016 343.20Check 348578 Amount 206.7007/29/2016348990 CED3315622 000.000000.007.558.70.49.002 PUBLICATIONSPublic Noce - July 13 & 18, 2016~ Renton Community Markeng Campaign RFP 110.0007/29/2016348990 UTILITY SYSTEMS97241 405.000000.018.534.20.49.002 PUBLICATIONSYear Subscripon shared by Water and Wastewater, Exp 8/6/2017 110.0007/29/2016348990 UTILITY SYSTEMS97241 406.000000.018.535.20.49.002 PUBLICATIONSYear Subscripon shared by Water and Wastewater, Exp 8/6/2017 426.70Check 348990 Amount DAILY JOURNAL OF COMMERCE Total $769.90 DATEC INC - 020005 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 28,106.9007/15/2016348579 FINANCE & IT32738 503.530051.004.518.82.35.031 ENTERPRISE EDGE RUGGED LAPTOP MINOR EQUI8ea. Panasonic CF-53 Toughbooks, docking staons, pwr supplies and Ram 3,513.3707/15/2016348579 FINANCE & IT32744 503.530051.004.518.82.35.031 ENTERPRISE EDGE RUGGED LAPTOP MINOR EQUI1ea. Panasonic Toughbook CF-53, Docking Staon, PW Supply, 256 RAM 31,620.27Check 348579 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 36 of 234 data as of: 8/4/2016 8:12:23AM DATEC INC Total $31,620.27 DAVIS DOOR SERVICE INC - 020255 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 236.5207/29/2016348991 PARKS ADMIN204113 504.220012.020.518.22.48.000 CITY HALL - REPAIR & MAINTENANCEFAC 07/16: CITY HALL P1 REPAIR 878.7007/29/2016348991 PARKS ADMIN203525 504.220030.020.518.21.48.000 FIRE STATION 17 - REPAIR & MAINTENANCEFAC 07/16: FS 17 DOOR REPAIR 1,115.22Check 348991 Amount DAVIS DOOR SERVICE INC Total $1,115.22 DEBORAH J GOODEN - 059246 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 35,040.0007/29/2016348992 CED2 000.000000.007.558.70.41.000 PROFESSIONAL SERVICESCAG-16-106~ Preparaon of 2016 Choice Neighborhoods Iniave applicaon for the Sunset Neighborhood 35,040.00Check 348992 Amount DEBORAH J GOODEN Total $35,040.00 DEPARTMENT OF LICENSING - 089198 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 116.0007/15/2016348580 UTILITY SYSTEMS0034817 405.000000.018.534.20.49.008 LICENSES & PERMITSPE License Renewal - T. Malphrus, #0034817, 2 year license exp 08/05/2018 116.00Check 348580 Amount 116.0007/29/2016348993 PW ADMIN0027876 000.000000.015.538.10.49.008 LICENSES & PERMITSRenewal of Professional Engineer's License for Gregg Zimmerman 116.00Check 348993 Amount DEPARTMENT OF LICENSING Total $232.00 DEPARTMENT OF LICENSING - 089227 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,116.0007/15/2016348581 REVENUE/BALANCE SHEETCPL Balance 000.000000.000.237.03.00.000 CONCEALED WEAPONS-DOLprocessed 68 CPL's 1,116.00Check 348581 Amount 807.0007/29/2016348994 REVENUE/BALANCE SHEETCPL Balance 000.000000.000.237.03.00.000 CONCEALED WEAPONS-DOLprocessed 50 CPL's 807.00Check 348994 Amount DEPARTMENT OF LICENSING Total $1,923.00 DEPT OF LABOR & INDUSTRIES - 089729 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 322.0007/15/2016348582 PARKS ADMIN271572 504.000000.020.518.21.49.008 LICENSES & PERMITSFAC 07/16 GOLF COURSE BOILER INSPECTION H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 37 of 234 data as of: 8/4/2016 8:12:23AM DEPT OF LABOR & INDUSTRIES - 089729 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 322.00Check 348582 Amount DEPT OF LABOR & INDUSTRIES Total $322.00 DEPT OF LABOR & INDUSTRIES - 089735 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 114.1007/15/2016348583 PARKS ADMIN196801 504.000000.020.518.22.49.008 LICENSES & PERMITSFAC 07/16 CITY HALL FAILURE TO CORRECT VIOLATION PENALTY MAINTENANCE OF ELEVATOR 114.1007/15/2016348583 PARKS ADMIN196802 504.000000.020.518.22.49.008 LICENSES & PERMITSFAC 07/16 CITY HALL FAILURE TO CORRECT VIOLATION PENALTY MAINTENANCE OF ELEVATOR 114.1007/15/2016348583 PARKS ADMIN196803 504.000000.020.518.22.49.008 LICENSES & PERMITSFAC 07/16 CITY HALL FAILURE TO CORRECT VIOLATION PENALTY MAINTENANCE OF ELEVATOR 114.1007/15/2016348583 PARKS ADMIN196804 504.000000.020.518.22.49.008 LICENSES & PERMITSFAC 07/16 CITY HALL FAILURE TO CORRECT VIOLATION PENALTY MAINTENANCE OF ELEVATOR 114.1007/15/2016348583 PARKS ADMIN196805 504.000000.020.518.22.49.008 LICENSES & PERMITSFAC 07/16 CITY HALL FAILURE TO CORRECT VIOLATION PENALTY MAINTENANCE OF ELEVATOR 570.50Check 348583 Amount DEPT OF LABOR & INDUSTRIES Total $570.50 DEPT OF RETIREMENT SYSTEMS - 020839 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,590.8707/29/2016348995 NON DEPARTMENTAL01168631 000.000000.005.518.91.10.050 RETIREMT/TERM PAYMENTSEmployer Poron of Member Oponal Bill for Randy Corman 2,590.87Check 348995 Amount DEPT OF RETIREMENT SYSTEMS Total $2,590.87 DEPT OF THE TREASURY - 089305 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,166.4207/29/20165038 HUMAN RESOURCESQ2/2016 Form 720 512.000000.014.517.30.53.000 GOVERNMENTAL SELF-INSURANCE TAXQ2/2016 Federal Excise Tax 194.7507/29/20165038 HUMAN RESOURCESQ2/2016 Form 720 522.000000.014.517.20.53.000 GOVERNMENTAL SELF-INSURANCE TAXQ2/2016 Federal Excise Tax 4,361.17Check 5038 Amount DEPT OF THE TREASURY Total $4,361.17 DEUTSCHE BANK NATL TRUST CO - 108709 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 38 of 234 data as of: 8/4/2016 8:12:23AM DEUTSCHE BANK NATL TRUST CO - 108709 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 331.5107/29/2016348996 REVENUE/BALANCE SHEET030709/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE2514 Vason Ct NE - Credit bal, Final date: 5/31/16 331.51Check 348996 Amount DEUTSCHE BANK NATL TRUST CO Total $331.51 DIAMOND LIL'S - 111800 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 482.4107/15/2016348584 POLICERefund 000.000000.008.359.10.01.000 NON-COURT FINES AND PENALTIES-GAMBLINGoverpaid pull tab tax 482.41Check 348584 Amount DIAMOND LIL'S Total $482.41 DO, LISA OR DUANG - 111819 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 346.5307/29/2016348997 REVENUE/BALANCE SHEET023484/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE4751 Shauck PL S #A-102 / Credit bal, Final date: 6/15/16 346.53Check 348997 Amount DO, LISA OR DUANG Total $346.53 DOHN, RONALD - 111836 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 23.6407/29/2016348998 REVENUE/BALANCE SHEETRefund 000.000000.000.237.04.00.000 UNCLAIMED PROPERTY009091 UB unclaimed property 23.64Check 348998 Amount DOHN, RONALD Total $23.64 DOLLAR RENT A CAR - 021690 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 770.8507/29/2016348999 POLICEU11773915 000.000000.008.521.23.41.016 VEHICLE LEASEuc car 4Runner / 5/11-6/8/16 770.8507/29/2016348999 POLICEU11774910 000.000000.008.521.23.41.016 VEHICLE LEASEuc car Highlander / 5/9-6/6/16 771.0407/29/2016348999 POLICEU11775131 000.000000.008.521.23.41.016 VEHICLE LEASEuc car Legacy / 5/20-6/17/16 770.8507/29/2016348999 POLICEU11777264 000.000000.008.521.23.41.016 VEHICLE LEASEuc car Highlander / 6/6-7/4/16 771.0407/29/2016348999 POLICEU11777780 000.000000.008.521.23.41.016 VEHICLE LEASEuc car Sienna / 5/23-6/20/16 770.8507/29/2016348999 POLICEU11779961 000.000000.008.521.23.41.016 VEHICLE LEASEuc car 4Runner / 6/8-7/6/16 770.8507/29/2016348999 POLICEU11780296 000.000000.008.521.23.41.016 VEHICLE LEASEuc car Legacy / 6/17-7/15/16 5,396.33Check 348999 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 39 of 234 data as of: 8/4/2016 8:12:23AM DOLLAR RENT A CAR Total $5,396.33 DOWL LLC - 021970 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,958.6707/15/2016348585 TRANSPORTATION/AIRPORT2024.13720.01-3 402.000000.016.546.20.41.000 PROFESSIONAL SERVICES1000 Parcel/Pavement Markings Plan consultant services - final invoice 4,958.67Check 348585 Amount DOWL LLC Total $4,958.67 DR HORTON - 110271 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 33.5907/29/2016349000 REVENUE/BALANCE SHEET051859-005/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE16211 SE 140th ST - Credit bal, Final date: 5/18/16 33.59Check 349000 Amount DR HORTON Total $33.59 DRAIN PRO INC - 022023 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 510.0007/29/2016349001 PARKS ADMIN24317 404.000000.020.576.65.48.003 MAINTENANCEGC: 2016-07 PORTABLE TOILET SERVICES 510.00Check 349001 Amount DRAIN PRO INC Total $510.00 DUGANS INC - 022423 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 397.4907/15/2016348586 PARKS ADMIN63896 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECRenton City Concert Band Shirts 397.49Check 348586 Amount DUGANS INC Total $397.49 DYNAMEX INC - 022703 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 427.3607/15/2016348587 CED1994462 000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCourier delivery service - plans for review to Reid Middleton 427.36Check 348587 Amount DYNAMEX INC Total $427.36 EA ENGINEERING - 022723 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,335.3507/15/2016348588 CED103963 000.000000.007.558.60.41.000 PROFESSIONAL SERVICESCAG-12-086 QUENDALL TERMINALS EIS 2,335.35Check 348588 Amount EA ENGINEERING Total $2,335.35 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 40 of 234 data as of: 8/4/2016 8:12:23AM EAGLE PEST ELIMINATORS INC - 022810 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 71.1807/15/2016348589 PARKS ADMIN157181 001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: JUNE 2016-RODENT CONTROL AT MOUTH OF RIVER PARK; SERVICE DATE 6/21/2016 98.5507/15/2016348589 PARKS ADMIN156986 504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 07/16 RCC MONTHLY RODENT CONTROL 93.0807/15/2016348589 PARKS ADMIN156997 504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 07/16 FS 14 MONTHLY RODENT SERVICE 71.1807/15/2016348589 PARKS ADMIN156987 504.000000.020.518.22.41.003 CONTRACTED SERVICESFAC 07/16 CITY HALL MONTHLY RODENT CONTROL 333.99Check 348589 Amount 202.5807/29/2016349002 PARKS ADMIN157759 404.000000.020.576.65.41.003 CONTRACTED SERVICESGC: TREATMENT FOR ELIMINATION OF ANTS 71.1807/29/2016349002 PARKS ADMIN157656 504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 07/16: LIBERTY PARK RODENT CONTROL (JULY) 71.1807/29/2016349002 PARKS ADMIN157869 504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 07/16: SENIOR CENTER RODENT CONTROL (JULY) 344.94Check 349002 Amount EAGLE PEST ELIMINATORS INC Total $678.93 EARLINGTON HILL NEIGHBORHOOD - 022835 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 772.5507/29/2016349003 PARKS ADMINENA70516 001.000000.020.573.90.49.012 NEIGHBORHOOD GRANT PROGRAMGrant reimbursement for materials used in the 2016 Earlington Neighborhood Associaon mini-grant - neighborhood clean-up dumpsters & tonnage 772.55Check 349003 Amount EARLINGTON HILL NEIGHBORHOOD Total $772.55 EASTSIDE DREAM ELITE - 022980 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,328.9007/15/2016348590 PARKS ADMIN16-025 001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN RECCheerleading instrucon 2,328.90Check 348590 Amount 829.5007/29/2016349004 PARKS ADMIN16-027 001.250001.020.571.20.31.011 PROGRAM SUPPLIES-NBHD CTRSclass instrucon 829.50Check 349004 Amount EASTSIDE DREAM ELITE Total $3,158.40 EBERLE VIVIAN INC - 023011 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,918.2707/15/2016348591 HUMAN RESOURCES148182 502.000000.014.517.60.41.011 WORKERS' COMP ADMIN FEES-3RD PARTY ADMINworkers comp administraon fee for August H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 41 of 234 data as of: 8/4/2016 8:12:23AM EBERLE VIVIAN INC - 023011 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,918.27Check 348591 Amount EBERLE VIVIAN INC Total $6,918.27 ECMC - 100025 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2.5007/25/2016348877 REVENUE/BALANCE SHEETBen1740090 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSECMC - GARNISHMENT: Payment 2.50Check 348877 Amount ECMC Total $2.50 EJ USA, INC - 022878 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7,769.9407/29/2016349005 PW SHOPS110160040932 407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASEDManhole ring/lids for sewer/surface. 7,769.94Check 349005 Amount EJ USA, INC Total $7,769.94 ELECTRIC LIGHTWAVE - 037755 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 896.8807/29/2016349006 FINANCE & IT13978228 503.000000.004.518.82.42.003 TELEPHONEEnterprise Telephone Services 896.88Check 349006 Amount ELECTRIC LIGHTWAVE Total $896.88 ELISABETH SLYE - 110908 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2.0007/15/2016348592 REVENUE/BALANCE SHEET258 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSJune 28, 2016 Farmers Market vendor reimbursement for EBT tokens and/or Fresh Bucks taken in. 2.00Check 348592 Amount 3.0007/29/2016349007 REVENUE/BALANCE SHEET291 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITS2016 Farmers Market vendor reimbursement for SNAP tokens/Fresh Bucks benefits exchanged July 12, 2016. 15.0007/29/2016349007 REVENUE/BALANCE SHEET328 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Vendor Reimbursement for EBT Tokens/Fresh Bucks taken in during July 19, 2016 Market. 18.00Check 349007 Amount ELISABETH SLYE Total $20.00 EMERALD CITY FENCE RENTALS LLC - 023948 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 42 of 234 data as of: 8/4/2016 8:12:23AM EMERALD CITY FENCE RENTALS LLC - 023948 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 410.6307/15/2016348593 PARKS ADMIN700351 001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTSPKS: FENCE PANELS FOR 4TH OF JULY EVENT (ORDERED BY DANA APPEL)~ FROM 6/30/2016 TO 7/5/2016 (RESERVATION NO. 300274 dated 6/20/2016)~ QTY 125 FT - Chainlink SET 6'x12.5' @ $2.60/FT = Total $325.00~ COST INCLUDES:~ QTY 10/EA - Fence Panel 6'x 12.5'~ QTY 10/EA - Clamps~ QTY 10/EA - Stands metal~ QTY 1 - Delivery Charge @ $50.00 + sales tax @ $35.63 964.9707/15/2016348593 PARKS ADMIN700208 316.332043.020.594.76.61.000 SUNSET EIS PARK - LANDFAC 07/16 PHASE 1 SUNSET AREA RENTAL FENCE 6/5 - 7/5 759.6607/15/2016348593 PARKS ADMIN700272 316.332043.020.594.76.61.000 SUNSET EIS PARK - LANDFAC 07/16 PHASE II SUNSET AREA FENCE RENTAL 2,135.26Check 348593 Amount EMERALD CITY FENCE RENTALS LLC Total $2,135.26 EMERALD COMMERCIAL - 023963 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,572.3407/15/2016348594 UTILITY SYSTEMSE46988 403.000000.018.537.60.41.011 LHWMP GRANT PROGRAM2016 Spring Recycle Event - LHWMP Grant, Recycling of Anfreeze - 55 gal drum 2 ea, Lube Oil for Reuse - 55 gal drum 9 ea, Oil Filters - 55 gal drum 2 ea, Labor - 16 hours, Truck Time - 1 hr, Used Oil Drum - 9 ea, Used Oil Filter Drum - 2 ea, Ground Cover - 1 ea, Rain Cover - 1 ea, Trash Bags - 1 ea, PPE - Level D - 2 ea, Energy Recovery Fee - 5% - 1 ea 2,572.34Check 348594 Amount EMERALD COMMERCIAL Total $2,572.34 ENA COURIER INC - 024080 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 16.4407/15/2016348595 HUMAN RESOURCES427780 000.000000.014.518.10.42.001 COMMUNICATION - POSTAGEdelivery to city employee 17.6907/15/2016348595 HUMAN RESOURCES427878 000.000000.014.518.10.42.001 COMMUNICATION - POSTAGEdelivery to city employee 34.13Check 348595 Amount 152.2007/29/2016349008 UTILITY SYSTEMS428063 427.475503.018.594.31.63.000 N 30TH ST/BURNETT AVE N STORM SYS IMPROVN 30th and Burne Storm System, Delivery of Construcon Plans and Specificaons to Northwest Cascade, 7/1/2016 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 43 of 234 data as of: 8/4/2016 8:12:23AM ENA COURIER INC - 024080 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 152.20Check 349008 Amount ENA COURIER INC Total $186.33 ENTENMANN-ROVIN CO - 024330 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 149.2507/29/2016349009 POLICE0119172-IN 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMFlat badge, case - FOR RETIREE DON SMITH - Will be reimbursed 149.25Check 349009 Amount ENTENMANN-ROVIN CO Total $149.25 ENTRANCE CONTROLS - 043705 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7,236.0407/15/2016348596 PARKS ADMIN114777 504.000000.020.518.22.41.000 PROFESSIONAL SERVICESFAC 07/16 LENEL 3300 UPGRADE PANEL 67.37% COMPLETE 7,236.04Check 348596 Amount ENTRANCE CONTROLS Total $7,236.04 EVERGREEN SAFETY COUNCIL - 024980 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 426.0607/29/2016349010 HUMAN RESOURCES070861 502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYHot works safety training for city employees 426.06Check 349010 Amount EVERGREEN SAFETY COUNCIL Total $426.06 EXTEND NETWORKS INC - 025463 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,018.6707/15/2016348597 FINANCE & IT16-13930 503.530054.004.518.82.35.000 NETWORK CONNECTIVITY - MINOR EQUIPMENTQuote: BDBROC11463 - 4ea. #10G-SFPP-USR Brocade 10GE USR SFP+ opc (LC), target range 100m over MMF, 1-pack 2,737.5007/15/2016348597 FINANCE & IT16-13932 503.530054.004.518.82.35.000 NETWORK CONNECTIVITY - MINOR EQUIPMENTQuote: BDBROC11510 - 2ea. #ICX6610-10G-LIC-POD - Brocade License to upgrade 4 ports of 1G SFPP uplink to 10G speeds. 4,756.17Check 348597 Amount EXTEND NETWORKS INC Total $4,756.17 FAIN, LAWRENCE - 025454 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0007/15/2016348598 POLICEJune Police Voluntee 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune Police Volunteer H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 44 of 234 data as of: 8/4/2016 8:12:23AM FAIN, LAWRENCE - 025454 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.00Check 348598 Amount FAIN, LAWRENCE Total $30.00 FASTENAL COMPANY - 025640 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 53.3907/29/2016349011 PW SHOPSWATUK37164 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESGloves to be split with all depts. 53.3907/29/2016349011 PW SHOPSWATUK37164 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESGloves to be split with all dept. 53.3907/29/2016349011 PW SHOPSWATUK37164 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESGloves to be splilt with all dept. 53.3907/29/2016349011 PW SHOPSWATUK37164 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESGloves to be split with all dept. 213.56Check 349011 Amount FASTENAL COMPANY Total $213.56 FEDERAL EXPRESS CORP - 025780 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 483.6807/15/2016348599 POLICE5-460-49515 000.000000.008.521.10.42.001 POSTAGEFedEx shipments for Patrol and Training 11.7507/15/2016348599 EXECUTIVE5-460-95681 505.000000.003.518.70.42.001 POSTAGEFederal Express postage 495.43Check 348599 Amount 6.9907/29/2016349012 EXECUTIVE5-475-24900 505.000000.003.518.70.42.001 POSTAGEFedEx transportaon charges 6.99Check 349012 Amount FEDERAL EXPRESS CORP Total $502.42 FERGUSON ENTERPRISES INC - 025811 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 530.5307/29/2016349013 PW SHOPS0512344 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESScreens and C-clamps for hydrant meters. 3,123.3007/29/2016349013 PW SHOPS0514038 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED2" omni meter and a 1-1/2" omni meter for stock. 3,653.83Check 349013 Amount FERGUSON ENTERPRISES INC Total $3,653.83 FERNANDEZ FARMS - 110910 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4.0007/15/2016348600 REVENUE/BALANCE SHEET272 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSJune 28, 2016 Farmers Market vendor reimbursement for EBT tokens and/or Fresh Bucks taken in. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 45 of 234 data as of: 8/4/2016 8:12:23AM FERNANDEZ FARMS - 110910 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9.0007/15/2016348600 REVENUE/BALANCE SHEET293 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITS2016 Farmers Market vendor reimbursement for EBT tokens/SNAP Fresh Bucks received at the 7/5/16 market. 18.0007/15/2016348600 PARKS ADMIN272 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSJune 28, 2016 Farmers Market vendor reimbursement for EBT tokens and/or Fresh Bucks taken in. 4.0007/15/2016348600 PARKS ADMIN293 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKS2016 Farmers Market vendor reimbursement for EBT tokens/SNAP Fresh Bucks received at the 7/5/16 market. 35.00Check 348600 Amount 41.0007/29/2016349014 REVENUE/BALANCE SHEET0211 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Vendor Reimbursement for EBT Tokens/Fresh Bucks taken in during July 19, 2016 Market. 10.0007/29/2016349014 PARKS ADMIN0211 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Vendor Reimbursement for EBT Tokens/Fresh Bucks taken in during July 19, 2016 Market. 51.00Check 349014 Amount FERNANDEZ FARMS Total $86.00 FINANCIAL CONSULTANTS INTL INC - 026049 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 43.5607/15/2016348601 POLICE15168 000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTVehicle B184 - replaced ethernet cable 43.56Check 348601 Amount 103.4607/29/2016349015 POLICE15310 000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTSwap out Lind Adaptor, Move side LEDs - LEIBMAN 103.46Check 349015 Amount FINANCIAL CONSULTANTS INTL INC Total $147.02 FINANCIAL CONSULTING SOLUTIONS - 026050 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 245.0007/15/2016348602 UTILITY SYSTEMS2506-21606087 405.000000.018.534.10.41.000 PROFESSIONAL SERVICESCAG-16-021, Rate and System Development Charges, Water poron, Exp 2/28/2017 245.0007/15/2016348602 UTILITY SYSTEMS2506-21606087 406.000000.018.535.10.41.000 PROFESSIONAL SERVICESCAG-16-021, Rate and System Development Charges, Surface Water poron, Exp 2/28/2017 245.0007/15/2016348602 UTILITY SYSTEMS2506-21606087 407.000000.018.531.31.41.000 PROFESSIONAL SERVICES 735.00Check 348602 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 46 of 234 data as of: 8/4/2016 8:12:23AM FINANCIAL CONSULTING SOLUTIONS Total $735.00 FIRE CHIEF EQUIPMENT CO INC - 026176 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 284.5807/29/2016349016 PARKS ADMIN005727-IN 001.000000.020.569.73.48.000 REPAIRS & MAINTENANCEkitchen system maintenance 284.58Check 349016 Amount FIRE CHIEF EQUIPMENT CO INC Total $284.58 FIRE KING OF SEATTLE INC - 026295 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 284.9607/15/2016348603 FIRE83850 000.000000.009.522.20.48.015 REPAIRS & MAINTENANCE SCBARO/Hydro Test 4 Storage Cylinders 284.96Check 348603 Amount FIRE KING OF SEATTLE INC Total $284.96 FIRE ONE INC - 026330 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 229.4707/15/2016348604 PARKS ADMIN120623 504.220009.020.518.21.48.000 CITY SHOPS - REPAIR & MAINTENANCEFAC 07/16 CITY SHOPS ANNUAL INSPECTION 229.47Check 348604 Amount 91.9807/29/2016349017 PW SHOPS120304 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPurchased new fire exnguishers. 53.1307/29/2016349017 PW SHOPS120304 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEMaintenance performed on fire hydrant. 145.11Check 349017 Amount FIRE ONE INC Total $374.58 FIREFIGHTERS LOCAL #864 - 100001 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 18,687.9207/08/2016348499 REVENUE/BALANCE SHEETBen1739131 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSFIRE 864 DUES: Payment 18,687.92Check 348499 Amount FIREFIGHTERS LOCAL #864 Total $18,687.92 FLORATINE NORTHWEST INC - 026711 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 716.7607/15/2016348605 PARKS ADMIN3780 404.000000.020.576.65.31.005 CHEMICALSGC: CHEMICALS / FERTILIZERS - SOIL AMENDMENTS AND WETTING AGENT: "FIGHTS ON' 716.76Check 348605 Amount FLORATINE NORTHWEST INC Total $716.76 FORMA CONSTRUCTION / - 009439 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,592.6107/15/2016348606 PARKS ADMINWO #71/PE #1 316.332007.020.594.76.63.000 SPORT COURT IMPROVEMENTSSales Tax H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 47 of 234 data as of: 8/4/2016 8:12:23AM FORMA CONSTRUCTION / - 009439 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 27,290.6607/15/2016348606 PARKS ADMINWO #71/PE #1 316.332007.020.594.76.63.000 SPORT COURT IMPROVEMENTSCAG 13-149, Philip Arnold Park Tennis Court Resurfacing - Complete crack repairs, prep & resurface Philip Arnold Tennis Court 29,883.27Check 348606 Amount 3,238.3507/29/2016349018 PARKS ADMINWO #70/PE #1, FInal 316.332007.020.594.76.63.000 SPORT COURT IMPROVEMENTSSales Tax 34,087.9407/29/2016349018 PARKS ADMINWO #70/PE #1, FInal 316.332007.020.594.76.63.000 SPORT COURT IMPROVEMENTSCAG 13-149, Construcon work done at Kiwanis Park Tennis Court: Resurfacing (Complete crack repairs, preg & resurace Kiwanis Park Tennis Court) 5/2/16-6/22/16 19,000.0007/29/2016349018 TRANSPORTATION/AIRPORTWO #75/PE #1 317.122601.016.595.30.63.001 INTERSECT SAFETY & MOBILITY - CONSTRUCTCAG 13-149, Construcon work Signal at 156th Ave SE & SE 142nd PL. 5/26/16-6/23/16 30,000.0007/29/2016349018 TRANSPORTATION/AIRPORTWO #75/PE #2 317.122601.016.595.30.63.001 INTERSECT SAFETY & MOBILITY - CONSTRUCTCAG 13-149, Construcon; Signal at 156th AVe SE & SE 142nd PL. Electrical 7/1/16-7/20/16 66.5007/29/2016349018 PARKS ADMINWO #72/PE #1 404.000000.020.576.65.48.002 MAINTENANCE AGREEMENTS 700.0007/29/2016349018 PARKS ADMINWO #72/PE #1 404.000000.020.576.65.48.002 MAINTENANCE AGREEMENTSCAG-13-149, WO #72-16, 2016 Mosquito Abatement Program - Facilies, Exp 12/31/2016 1,919.9507/29/2016349018 UTILITY SYSTEMSWO #72/PE #1 427.475020.018.531.35.41.000 MOSQUITO ABATEMENT PROF SERVICES 20,210.0007/29/2016349018 UTILITY SYSTEMSWO #72/PE #1 427.475020.018.531.35.41.000 MOSQUITO ABATEMENT PROF SERVICESCAG-13-149, WO #72-16, 2016 Mosquito Abatement Program - Surface Water, Exp 12/31/2016 19.0007/29/2016349018 PARKS ADMINWO #72/PE #1 504.000000.020.518.21.41.003 CONTRACTED SERVICES 200.0007/29/2016349018 PARKS ADMINWO #72/PE #1 504.000000.020.518.21.41.003 CONTRACTED SERVICES 109,441.74Check 349018 Amount FORMA CONSTRUCTION / Total $139,325.01 FOSTER PEPPER & SHEFELMAN PLLC - 027125 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 115.0007/15/2016348607 HUMAN RESOURCES1137665 000.000000.014.518.10.41.000 PROFESSIONAL SERVICESlegal advice for civil service commission 115.00Check 348607 Amount FOSTER PEPPER & SHEFELMAN PLLC Total $115.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 48 of 234 data as of: 8/4/2016 8:12:23AM FRANKLIN, HELEN - 111844 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 234.0707/29/2016349019 REVENUE/BALANCE SHEET007297/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE866 Queen Ave Ne - Credit bal, Final date: 6/27/16 234.07Check 349019 Amount FRANKLIN, HELEN Total $234.07 FRELOT, PENELOPE - 027465 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0007/15/2016348608 CITY CLERKP. Frelot/June 2016 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - June 2016 40.00Check 348608 Amount FRELOT, PENELOPE Total $40.00 FRYMAN, RUSSELL OR LAUREN - 111841 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 176.3407/29/2016349020 REVENUE/BALANCE SHEET051199/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE309 Hardie Ave NW - Credit bal, Final date: 5/13/16 176.34Check 349020 Amount FRYMAN, RUSSELL OR LAUREN Total $176.34 GAGNIER, ROBERT - 111809 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 80.6007/29/2016349021 REVENUE/BALANCE SHEET039182/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE13924 SE 156th ST - Credit bal, Final date: 5/11/16 80.60Check 349021 Amount GAGNIER, ROBERT Total $80.60 GALLEGOS, REBECCA - 028325 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 100.0007/15/2016348609 POLICEJune Police Voluntee 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune Police Volunteer 100.00Check 348609 Amount GALLEGOS, REBECCA Total $100.00 GALLS LLC - 028381 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 280.1607/15/2016348610 POLICEBC0267561 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMMen's poly/wool shirts (long and short sleeve), pants - HYETT 193.2907/15/2016348610 POLICEBC0283955 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMMen's poly/wool long sleeve shirt, pants - MORRIS 394.7107/15/2016348610 POLICEBC0287592 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMMen's poly/wool shirts, long and short sleeve, pants - HUNTER H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 49 of 234 data as of: 8/4/2016 8:12:23AM GALLS LLC - 028381 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.3507/15/2016348610 POLICEBC0287766 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMFlex fit wool cap, embroidery - MATHEWS 107.2407/15/2016348610 POLICEBC0287967 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMWomen's Stryker pants, leather belt - CASTANEDA 87.5907/15/2016348610 POLICEBC0288382 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMWomen's poly/wook short sleeve shirt - MATHEWS 43.7907/15/2016348610 POLICEBC0288403 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPolo shirt - DEERING 21.0007/15/2016348610 POLICEBC0288411 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPrinted emblems - ONISHI 43.7907/15/2016348610 POLICEBC0288418 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPolo shirt - FEKETE K. 3,519.6007/15/2016348610 POLICEBC0288496 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMTies - QUARTERMASTER 4,711.52Check 348610 Amount -17.5007/29/2016349023 POLICE004929521 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMCREDIT - Jerzees nublend 50/50 sweatpants - JONES -11.9907/29/2016349023 POLICE005030457 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMCREDIT - Polyester wool clip on e - RUTLEDGE -11.9907/29/2016349023 POLICE005030458 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMCREDIT - Polyester Wool clip on e - MORGAN -8.7607/29/2016349023 POLICE005037733 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMCREDIT - Polywool name strip monograms - LEVERTON -20.7507/29/2016349023 POLICE005037742 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMCREDIT - Polywool name strips monograms, polyester wool clip on e - JOHNSON D. -20.7507/29/2016349023 POLICE005037761 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMCREDIT - monograms name strips, polyester wool clip on e - STEVENS -20.7507/29/2016349023 POLICE005037763 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMCREDIT - Namestrip monograms, polyester clip on e - REED -20.7507/29/2016349023 POLICE005037766 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMCREDIT - Namestrip monogram, polyester wool clip on e - STRATFORD -20.7507/29/2016349023 POLICE005037769 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMCREDIT - Namestrip monogram, polyester wool clip on e - MORRIS -197.0807/29/2016349023 POLICE005107535 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMCREDIT - Women's polywool pants - KARNEY H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 50 of 234 data as of: 8/4/2016 8:12:23AM GALLS LLC - 028381 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -0.1407/29/2016349023 POLICE005227658 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMMen's poloshirts (MERRILL). See aached explainatory email, REF invoice #BC0269484) -15.3307/29/2016349023 POLICE005270436 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMCREDIT - Bianchi Accumold duty belt - QUARTERMASTER -282.4807/29/2016349023 POLICE005288323 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMCREDIT - Men's polywool long and short sleeve shirts, pants - YLINEN -280.1607/29/2016349023 POLICE005288324 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMCREDIT - Men's polywool long & short sleeve shirts, pants - PHIPPS -182.4307/29/2016349023 POLICE005336223 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMCREDIT - Men's polywool shirts, long and short sleeve - JAY -15.5407/29/2016349023 POLICE005415943 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMCREDIT - Flex fit wool cap - TIBEAU 131.3907/29/2016349023 POLICEBC0250013 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMUA Valsetz Rts - SONI 8.7607/29/2016349023 POLICEBC0250092 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMEmblems for four shirts - QUARTERMASTER 306.5207/29/2016349023 POLICEBC0250349 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMFlex wool cap, polywool pants, shirts - PHILLIPS 134.4707/29/2016349023 POLICEBC0250743 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBelt keepers, leather garrison belt, bianchi accumold duty belt, mag pouch - SANCHES 15.2807/29/2016349023 POLICEBC0250899 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMFlex fit wool cap - MCGRUDER 19.1107/29/2016349023 POLICEBC0250900 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMFlex fit wool cap - GOULD 19.1107/29/2016349023 POLICEBC0250901 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMFlex fit wool cap - BARFIELD S. 19.1107/29/2016349023 POLICEBC0250902 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMFlex fit wool cap - NIELSEN C. 19.1107/29/2016349023 POLICEBC0250903 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMFlex fit wool cap - GORDON 152.0607/29/2016349023 POLICEBC0251071 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMHanes beefy pocketless t-shirt, sweatpants, jersey knit shorts with pockets - BRUS 82.1307/29/2016349023 POLICEBC0251415 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMVelcro badges - QUARTERMASTER 468.6107/29/2016349023 POLICEBC0268328 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMMen's polywool shirt, long and short sleeves, and pants - ELLIOTT H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 51 of 234 data as of: 8/4/2016 8:12:23AM GALLS LLC - 028381 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 282.4807/29/2016349023 POLICEBC0268329 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMMen's poly wool shirts, long and short sleeves, and pants - KORDEL 424.8207/29/2016349023 POLICEBC0287209 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMMen's polywool long and short sleeves shirts, taper sleeves - LEVERTON 280.1607/29/2016349023 POLICEBC0289312 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMMen's polywool long and short sleeve shirts, pants - CHENEY 15.5407/29/2016349023 POLICEBC0291290 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMFlex fit wool cap - MAZURE 806.1107/29/2016349023 POLICEBC0291648 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMMesh t-shirt, leather garrison belt, men's polywool long and short sleeve shirts, pants, hanes beefy t-shirt, flex fit wool cap, crewneck sweatshirt, gloves, 511 taccal polycoon ripstop, big ben work shirt - LAMOTHE 39.4007/29/2016349023 POLICEBC0291815 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMFine-guage v-neck sweather - ODALOVIC 284.6707/29/2016349023 POLICEBC0293043 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMMen's poly wool short sleeve shirt, pants - FIGARO 49.2607/29/2016349023 POLICEBC0294179 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPerformance polo shirt - KERKHOFF 164.2307/29/2016349023 POLICEBC0294774 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMWomen's stryker pants - FEKETE L. 836.7007/29/2016349023 POLICEBC0295143 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMMen's poly/wool shirts, long and short sleeves, pants, pocketless T-shirt, gloves, sweatpants, sweatshirts, flex fit wool cap, big ben work shirt, jersey knit shorts - CARSTENSEN 3,431.88Check 349023 Amount GALLS LLC Total $8,143.40 GANDY, EDYTHE - 028446 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0007/15/2016348611 CITY CLERKE. Gandy/June 2016 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - June 2016 30.00Check 348611 Amount GANDY, EDYTHE Total $30.00 GANEM, JASON OR CECILIA - 111832 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 325.7907/29/2016349024 REVENUE/BALANCE SHEET046439/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE5627 NE 7th PL - Credit bal, Final date: 6/10/16 325.79Check 349024 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 52 of 234 data as of: 8/4/2016 8:12:23AM GANEM, JASON OR CECILIA Total $325.79 GARFIELD, JAMES - 028456 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 135.0007/29/2016349025 TRANSPORTATION/AIRPORTReim/Danner 003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIES2016 WORK BOOT PURCHASE 135.00Check 349025 Amount GARFIELD, JAMES Total $135.00 GARY MERLINO CONST CO - 048830 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,529,443.5507/15/2016348612 UTILITY SYSTEMSPay Est #1 427.475193.018.531.35.48.000 CEDAR RIVER GRAVEL REMOVAL REPAIRS & MTCCAG-16-040, Cedar River Maintenance Dredge Project, Exp 12/31/2017 145,297.1407/15/2016348612 UTILITY SYSTEMSPay Est #1 427.475193.018.531.35.48.000 CEDAR RIVER GRAVEL REMOVAL REPAIRS & MTC 1,674,740.69Check 348612 Amount GARY MERLINO CONST CO Total $1,674,740.69 GASB - 030810 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 470.0007/15/2016348613 FINANCE & IT02246178 000.000000.004.514.20.49.002 PUBLICATIONSOne Year of Govt Acct Research System (Exp. 8/2017) 470.00Check 348613 Amount GASB Total $470.00 GASPER, STEPHEN OR JAMIE - 111808 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 108.9907/29/2016349026 REVENUE/BALANCE SHEET047940/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, Final date: 6/3/16 108.99Check 349026 Amount GASPER, STEPHEN OR JAMIE Total $108.99 GAUB, GORDON - 111857 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 159.9807/29/2016349027 REVENUE/BALANCE SHEET030262/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE2125 Newport Ct Ne - Credit bal, Final date: 5/31/16 159.98Check 349027 Amount GAUB, GORDON Total $159.98 GC SYSTEMS INC - 028275 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 574.3507/29/2016349028 PW SHOPS33428 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESParts for PRV repair. 574.35Check 349028 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 53 of 234 data as of: 8/4/2016 8:12:23AM GC SYSTEMS INC Total $574.35 GENE MEYER'S TOWING - 028874 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 392.0107/29/2016349029 POLICE184829 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase #16-8723 392.01Check 349029 Amount GENE MEYER'S TOWING Total $392.01 GEOLINE INC - 029432 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,964.2507/15/2016348614 UTILITY SYSTEMS338613 426.465416.018.594.35.63.000 WASTEWATER OPERATIONS MASTER PLAN2 Day Onsite Cerfied Trimble Training and Trimble Cerfied Manuals - 2 ea, Rocky Siner, Kevin Hia, Travis Hamblin, Jacob Lundquist, Jayson Gallaway, Chad Remien, Eric Petzold, Edward Washington, John Wade, Nathan Nelson, Michael Benoit, John Hobson, Gary Fink, J.D. Wilson 2,964.25Check 348614 Amount GEOLINE INC Total $2,964.25 GLENN DIOLA - 030023 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,820.0007/15/2016348615 PARKS ADMIN16-026 001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN RECTae Kwon Do Instrucon 1,820.00Check 348615 Amount GLENN DIOLA Total $1,820.00 GOODWIN, KATHRYN LORAYNE - 030540 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,124.2107/15/2016348616 NON DEPARTMENTALJuly Pension 611.000000.005.517.21.20.011 FIRE PENSIONSJuly Pension 1,124.21Check 348616 Amount GOODWIN, KATHRYN LORAYNE Total $1,124.21 GRAINGER INC - 030960 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 521.2207/15/2016348617 FIRE9133058132 000.000000.009.522.21.31.000 OPERATING SUPPLIES TECH RESCUEHAZMAT/Calibraon Gas 818.6207/15/2016348617 FIRE9134867077 000.000000.009.522.21.31.000 OPERATING SUPPLIES TECH RESCUEHAZMAT/Calibraon Gas 714.8207/15/2016348617 FIRE9136340040 000.000000.009.522.21.31.000 OPERATING SUPPLIES TECH RESCUEHAZMAT/Spill Containment Pool 159.9607/15/2016348617 PARKS ADMIN9144857449 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: SHOP / COURSE REPAIR SUPPLIES: AIR TANK, FUEL FILTERS 714.0007/15/2016348617 PW SHOPS9155403422 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDRubber boots for stock. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 54 of 234 data as of: 8/4/2016 8:12:23AM GRAINGER INC - 030960 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,928.62Check 348617 Amount 42.9807/29/2016349030 PW SHOPS9171830251 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWypall towels for all depts. 58.6007/29/2016349030 PARKS ADMIN9157076333 404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: MISC SHOP SUPPLIES - SHELF BINS 58.6007/29/2016349030 PARKS ADMIN9157084352 404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: REPAIR SUPPLIES - SHELF BIN 58.9107/29/2016349030 PARKS ADMIN9157084360 404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: MISC SHOP SUPPLIES: GREASE 11.7207/29/2016349030 PW SHOPS9164604804 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESBaeries. 42.9807/29/2016349030 PW SHOPS9171830251 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWypall towels for all depts. 628.3507/29/2016349030 PW SHOPS9146902730 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDMarking paint for stock. 159.2507/29/2016349030 PW SHOPS9146902748 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDOrange marking paint for stock. 573.9507/29/2016349030 PW SHOPS9152586559 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDHand tools for stock. 9.8607/29/2016349030 PW SHOPS9154399951 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDback ordered sockets for stock. 127.9007/29/2016349030 PW SHOPS9164604804 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDEar plugs and hand tools. 198.9707/29/2016349030 PW SHOPS9170704325 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDSquare nose shovel for stock. 11.7207/29/2016349030 PW SHOPS9164604804 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESBaeries. 42.9807/29/2016349030 PW SHOPS9171830251 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESWypall towels for all depts. 11.7307/29/2016349030 PW SHOPS9164604804 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESBaeries. 42.9807/29/2016349030 PW SHOPS9171830251 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWypall towels for all depts. 2,081.48Check 349030 Amount GRAINGER INC Total $5,010.10 GRAVER, ROBERTA - 031212 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0007/15/2016348618 HUMAN RESOURCESroberta graver 000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONrerement party funds for Jennifer Jorgenson rerement per employee recognion policy 50.00Check 348618 Amount GRAVER, ROBERTA Total $50.00 GRAY, D LANCE - 031252 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 55 of 234 data as of: 8/4/2016 8:12:23AM GRAY, D LANCE - 031252 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 860.0007/15/2016348619 POLICEReim/Tuion 000.000000.008.521.10.43.003 TUITION REIMBURSEMENTTuion reimbursement - Spring 2016 Session I 860.00Check 348619 Amount GRAY, D LANCE Total $860.00 GREGOIRE, VIOLA - 111815 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 198.7007/29/2016349031 REVENUE/BALANCE SHEET012209/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE4607 SE 4th PL - Credit bal, Final date: 6/3/16 198.70Check 349031 Amount GREGOIRE, VIOLA Total $198.70 GRIMM COLLECTIONS - 031657 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 463.9707/08/2016348500 REVENUE/BALANCE SHEETBen1739153 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGrimm Collecons: Payment 463.97Check 348500 Amount 130.2407/25/2016348878 REVENUE/BALANCE SHEETBen1740084 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGrimm Collecons: Payment 130.24Check 348878 Amount GRIMM COLLECTIONS Total $594.21 GRINOLDS, ANN - 031690 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0007/15/2016348620 CITY CLERKA. Grinolds/June 16 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - June 2016 50.00Check 348620 Amount GRINOLDS, ANN Total $50.00 GROUP HEALTH COOPERATIVE, OF PUGET SOUND - 031770 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 399.1707/15/2016348868 HUMAN RESOURCESBen1739151 512.000000.014.517.30.23.013 GROUP HEALTHGroup Health hired prior 11-04: Payment 399.1707/15/2016348868 HUMAN RESOURCESBen1739151 512.000000.014.517.30.23.013 GROUP HEALTHGROUP HEALTH prior 11-04: Payment 6,125.2907/15/2016348868 HUMAN RESOURCESBen1739151 512.000000.014.517.30.23.013 GROUP HEALTHGroup Health hired prior 11-04: Payment 6,125.2907/15/2016348868 HUMAN RESOURCESBen1739151 512.000000.014.517.30.23.013 GROUP HEALTHGROUP HEALTH prior 11-04: Payment 13,048.92Check 348868 Amount 2,498.1007/29/2016349032 HUMAN RESOURCESAug 2016 522.000000.014.517.20.23.013 GROUP HEALTHLeoff 1 Rerees H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 56 of 234 data as of: 8/4/2016 8:12:23AM GROUP HEALTH COOPERATIVE, OF PUGET SOUND - 031770 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,498.10Check 349032 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 35.7507/15/2016348621 PARKS ADMIN666274 108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGEFAC 07/16 FIRE & SECURITY~ City Hall, garage, museum, HNC, FS 11-12-13-14-16, Pavilion, HMAC, FS 17 AES Radio 35.7507/15/2016348621 PARKS ADMIN666274 108.220047.020.518.21.41.003 CONTRACTED SERVICES-PAVILION BUILDINGFAC 07/16 FIRE & SECURITY~ City Hall, garage, museum, HNC, FS 11-12-13-14-16, Pavilion, HMAC, FS 17 AES Radio 337.5007/15/2016348621 FINANCE & IT666274 503.000000.004.518.82.42.003 TELEPHONEFAC 07/16 FIRE & SECURITY~ City Hall, garage, museum, HNC, FS 11-12-13-14-16, Pavilion, HMAC, FS 17 AES Radio 370.2507/15/2016348621 PARKS ADMIN666274 504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 07/16 FIRE & SECURITY~ City Hall, garage, museum, HNC, FS 11-12-13-14-16, Pavilion, HMAC, FS 17 AES Radio 35.7507/15/2016348621 PARKS ADMIN666274 504.000000.020.518.22.41.003 CONTRACTED SERVICESFAC 07/16 FIRE & SECURITY~ City Hall, garage, museum, HNC, FS 11-12-13-14-16, Pavilion, HMAC, FS 17 AES Radio 815.00Check 348621 Amount 315.3607/29/2016349033 PARKS ADMIN663295 001.000000.020.576.20.48.000 REPAIRS & MAINTENANCEFAC 07/16: HMAC REPAIR TO SECURITY ALARM 315.36Check 349033 Amount GUARDIAN SECURITY SYSTEMS INC Total $1,130.36 GUBERNIK, CHARLOTTE - 031863 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0007/15/2016348622 POLICEJune Police Voluntee 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune Police Volunteer 30.00Check 348622 Amount GUBERNIK, CHARLOTTE Total $30.00 GUNSOLUS, ROY - 031891 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 604.5007/15/2016348623 FIREReim/Hotel 000.000000.009.522.45.43.008 LODGINGTRAINING/Hotel for Blue Card Hazard Zone Management Conference 6/9-11 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 57 of 234 data as of: 8/4/2016 8:12:23AM GUNSOLUS, ROY - 031891 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 604.50Check 348623 Amount GUNSOLUS, ROY Total $604.50 H D FOWLER COMPANY INC - 027210 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 91.1907/15/2016348624 PW SHOPSI4252182 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDMeter shovels for stock. 91.19Check 348624 Amount 916.4907/29/2016349034 PW SHOPSI4246968 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMj valves, kits romacks and rubbers/rings for oversize pipe. 932.9407/29/2016349034 PW SHOPSI4252184 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES200 blue dots for marking hydrants. 6,895.3207/29/2016349034 PW SHOPSI4262657 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESParts for PRV repairs. 1,950.0607/29/2016349034 PW SHOPSI4252186 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDBack ordered 1" meter seers for stock. 1,457.6707/29/2016349034 PW SHOPSI4262654 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDRetro seers for stock. 12,152.48Check 349034 Amount H D FOWLER COMPANY INC Total $12,243.67 HACH COMPANY - 032025 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 536.9807/29/2016349035 PW SHOPS10003720 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESReagents for lab. 506.9907/29/2016349035 PW SHOPS10005577 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESFerrover sulfate reagents for lab. 928.5607/29/2016349035 PW SHOPS10013012 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESAmmonia reagent sets for lab . 1,972.53Check 349035 Amount HACH COMPANY Total $1,972.53 HAFFNER, WILLIAM OR MICHELLE - 111816 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 131.7007/29/2016349036 REVENUE/BALANCE SHEET021898/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE312 Quincy Ave NE - Credit bal, Final date: 6/24/16 178.9807/29/2016349036 REVENUE/BALANCE SHEET021898/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE312 Quincy Ave Ne - Credit bal, Final date: 6/24/16 310.68Check 349036 Amount HAFFNER, WILLIAM OR MICHELLE Total $310.68 HALF PINT HOMEADE ICE CREAM - 110911 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 58 of 234 data as of: 8/4/2016 8:12:23AM HALF PINT HOMEADE ICE CREAM - 110911 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8.0007/15/2016348625 REVENUE/BALANCE SHEET259 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSJune 28, 2016 Farmers Market vendor reimbursement for EBT tokens and/or Fresh Bucks taken in. 24.0007/15/2016348625 REVENUE/BALANCE SHEET292 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITS2016 Farmers Market vendor reimbursement for EBT tokens/SNAP Fresh Bucks received at the 7/5/16 market. 32.00Check 348625 Amount 10.0007/29/2016349037 REVENUE/BALANCE SHEET311 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITS2016 Farmers Market vendor reimbursement for SNAP tokens/Fresh Bucks benefits exchanged July 12, 2016. 10.00Check 349037 Amount HALF PINT HOMEADE ICE CREAM Total $42.00 HALLGREN COMPANY INC - 032432 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 131.5207/29/2016349038 PW SHOPS16-00179 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCast iron gate for Pac state hydrant. 25.7107/29/2016349038 PW SHOPS16-00181 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHead gaskets for citywide hydrants. 515.7507/29/2016349038 PW SHOPS16-00180 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDBack ordered parts for hydrants. Clow Medallion, Weather Cap 163.7007/29/2016349038 PW SHOPS16-00181 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDO'ring sets and flange gaskets for stock 836.68Check 349038 Amount HALLGREN COMPANY INC Total $836.68 HANDALY, ADAM - 111840 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 176.3407/29/2016349039 REVENUE/BALANCE SHEET031537/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE3102 Garden Ave N - Credit bal, Final date: 5/10/16 176.34Check 349039 Amount HANDALY, ADAM Total $176.34 HARRELL, NORRIS E - 111804 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 51.5407/29/2016349040 REVENUE/BALANCE SHEET036784/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE18654 111th Pl Se - Credit bal, Final date: 5/18/16 51.54Check 349040 Amount HARRELL, NORRIS E Total $51.54 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 59 of 234 data as of: 8/4/2016 8:12:23AM HAWORTH, CONSTANCE C - 033090 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,382.2707/15/2016348626 NON DEPARTMENTALJuly Pension 611.000000.005.517.21.20.011 FIRE PENSIONSJuly Pension 3,382.27Check 348626 Amount HAWORTH, CONSTANCE C Total $3,382.27 HD SUPPLY WATERWORKS - 031909 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,339.4307/15/2016348627 PW SHOPSF692922 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDBrass parts for stock. 193.0407/15/2016348627 PW SHOPSF694927 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDThe rest of backordered brass for stock. 1,532.47Check 348627 Amount 24.5007/29/2016349041 PW SHOPSF792377 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPVC plugs in various sizes for water. 2,114.6507/29/2016349041 PW SHOPSF650741 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDBrass parts for stock. 522.3007/29/2016349041 PW SHOPSF792377 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDParts for water dept stock. 1,543.5207/29/2016349041 PW SHOPSF792649 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDBrass for stock. 380.2607/29/2016349041 PW SHOPSF792377 407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASEDGripper plugs for Surface water stock. 4,585.23Check 349041 Amount HD SUPPLY WATERWORKS Total $6,117.70 HEADQUARTERS PORTABLE TOILETS - 033243 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 77.0007/15/2016348628 FIRE3580-3 000.000000.009.522.45.45.000 OPERATING RENTALSTRAINING/Portable Toilet Service 809.2507/15/2016348628 PARKS ADMIN3580-4 001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: MONTHLY PO - PORTABLE TOILET SERVICES FOR VARIOUS PARKS~ 1 Handicap at Renton High School (Trail) 1xwk service;~ 2 Reg. Units and 1 Handicap at Ron Regis Park serviced 2xwk;~ 1 Reg. Unit at Greenhouse serviced 1xwk; ~ INVOICE # 3580-4 dated 7/1/2016 886.25Check 348628 Amount HEADQUARTERS PORTABLE TOILETS Total $886.25 HENDERSON, TY - 111831 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 214.6807/29/2016349042 REVENUE/BALANCE SHEET046240/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE3232 SE 5th ST - Credit bal, Final date: 5/24/16 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 60 of 234 data as of: 8/4/2016 8:12:23AM HENDERSON, TY - 111831 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 214.68Check 349042 Amount HENDERSON, TY Total $214.68 HENRY, PHILLIP - 111812 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 136.6207/29/2016349043 REVENUE/BALANCE SHEET011019/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE420 SW Langston PL - Credit bal, Final date: 6/3/16 136.62Check 349043 Amount HENRY, PHILLIP Total $136.62 HERC RENTALS INC - 000024 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,206.4407/29/2016349044 PW SHOPS27893079-016 407.000000.019.531.35.45.000 OPERATING RENTAL & LEASE6 ton excavator rental for surface water. 2,206.44Check 349044 Amount HERC RENTALS INC Total $2,206.44 HERMAN, D W - 111856 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 44.2207/29/2016349045 REVENUE/BALANCE SHEET033472/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE18001 110th Ave Se - Credit bal, Final date: 5/11/16 44.22Check 349045 Amount HERMAN, D W Total $44.22 HERMANSON COMPANY LLP - 033884 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,033.6207/29/2016349046 PARKS ADMIN18109 504.220013.020.518.21.48.000 SR CENTER REPAIRS & MAINTENANCEFAC 07/16: SENIOR CENTER FREEZER REPAIR 1,033.62Check 349046 Amount HERMANSON COMPANY LLP Total $1,033.62 HILL, LINDA - 034225 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0007/15/2016348629 POLICEJune Police Voluntee 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune Police Volunteer 40.00Check 348629 Amount HILL, LINDA Total $40.00 HILL, WELDON - 034229 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0007/15/2016348630 POLICEJune Police Voluntee 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune Police Volunteer H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 61 of 234 data as of: 8/4/2016 8:12:23AM HILL, WELDON - 034229 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.00Check 348630 Amount HILL, WELDON Total $30.00 HOUGH BECK & BAIRD INC - 035300 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,130.9007/06/2016348492 PARKS ADMIN11333 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. HBB Project No. 2016-16~ Professional services through May 25, 2016. Acvity: Aend presentaon debrief with the City; Finalize PowerPoint presentaon for three grant applicaons; Input cost informaon into PRISM; Final coordinaon of Phase II cost esmate with CH2M. 4,130.90Check 348492 Amount 5,677.2407/15/2016348631 PARKS ADMIN11371 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. HBB Project No. 2016-16~ Professional services through June 25, 2016. Acvity: Meeng with City Staff to review technical commiee comments to the PPT presentaons. Revise the PPT presentaons and provide play area opons. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 62 of 234 data as of: 8/4/2016 8:12:23AM HOUGH BECK & BAIRD INC - 035300 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 35,196.4307/15/2016348631 PARKS ADMIN11395 316.332043.020.594.76.63.000 SUNSET EIS PARKCIP/PPNR: (CAG-16-055) SUNSET PARK-PHASE 1 DESIGN - HOUGH BECK & BAIRD, INC. TO PROVIDE PROFESSIONAL LANDSCAPE ARCHITECTURE SERVICES. (Project No. 2016-17)~ Professional services through June 25, 2016. Acvity: Completed Survey Deliverable; Advanced restroom building architecture and footprint to 30% level; Iniated water feature design process (coordinaon meengs and teleconference) to obtain tank locaons and potenal sleeve/pipe routes; Revisions to pathway layouts to maintain design intent and accommodate gas line and potenal restroom building locaon; Coordinaon with Sunset Lane elements - crosswalks, light installaon, stub-outs; Set up sheet set management for submial packages and team coordinaon; Discipline coordinaon for 30% set assembly and submial; 30% order -of-magnitude cost esmate update; interdisciplinary QC review of 30% Set and consolidaon of commnets for 60%. 40,873.67Check 348631 Amount HOUGH BECK & BAIRD INC Total $45,004.57 HSI, CHING - 111821 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 41.3507/29/2016349047 REVENUE/BALANCE SHEET027182/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE4700 N 23rd ST - Credit bal, Final date: 6/23/16 41.35Check 349047 Amount HSI, CHING Total $41.35 IAFF FIRE PAC - 100034 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 716.6307/25/2016348890 REVENUE/BALANCE SHEETBen1740152 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSIAFF FIRE PAC PROGRAM: Payment 716.63Check 348890 Amount IAFF FIRE PAC Total $716.63 ICON MATERIALS INC - 036552 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,389.6907/29/2016349048 PW SHOPS2281908 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES50 tons of asphalt for street job. 3,679.3207/29/2016349048 PW SHOPS2282741 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES55 tons of asphalt for street dept job. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 63 of 234 data as of: 8/4/2016 8:12:23AM ICON MATERIALS INC - 036552 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 502.9107/29/2016349048 PW SHOPS2286596 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESAsphalt for street job. 1,414.2607/29/2016349048 PW SHOPS2289522 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES23 tons of asphalt for street job. 1,818.0207/29/2016349048 PW SHOPS2289850 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES27 tons of asphalt for street jobs. 205.5507/29/2016349048 PW SHOPS2290629 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESAsphalt for street job. 736.3707/29/2016349048 PW SHOPS2292831 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES11 tons of asphalt for street. 320.2607/29/2016349048 PW SHOPS50-2217214 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES4.8 tons of asphalt for street job. 278.9807/29/2016349048 PW SHOPS50-2217230 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES4.19 tons of asphalt for street. 717.7607/29/2016349048 PW SHOPS2275015 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES10 tons of asphalt for water job. 216.2807/29/2016349048 PW SHOPS2278815 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESAsphalt for water job. 788.4207/29/2016349048 PW SHOPS2279874 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES10.36 tons of cold mix. 470.9907/29/2016349048 PW SHOPS2292831 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES7 tons of asphalt for water. 66.5807/29/2016349048 PW SHOPS50-2217230 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES1 ton of asphalt for water. 668.4807/29/2016349048 PW SHOPS50-2231683 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES10 tons of asphalt for water. 1,271.0507/29/2016349048 PW SHOPS50-2238941 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES19 tons of asphalt for water. 377.5307/29/2016349048 PW SHOPS2278507 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES5 tons of asphalt for surface job. 1,287.0307/29/2016349048 PW SHOPS2278519 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES19 tons of asphalt for surface jobs. 598.6807/29/2016349048 PW SHOPS2278815 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESAsphalt for Surface jobs. 272.0707/29/2016349048 PW SHOPS2287905 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES4 tons of asphalt for Surface job. 276.7207/29/2016349048 PW SHOPS2289522 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES2 tons of asphalt for Surface job. 208.2107/29/2016349048 PW SHOPS2291249 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES3 tons of asphalt for Surface job. 950.7907/29/2016349048 PW SHOPS50-2221228 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES14 tons of asphalt for surface job. 945.4607/29/2016349048 PW SHOPS50-2221236 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES14 tons of asphalt for surface water. 238.8007/29/2016349048 TRANSPORTATION/AIRPORT2286596 422.725088.016.546.50.48.000 MAJOR FACILITY REPAIRS & MAINTENANCEAsphalt for a job done for the airport. 21,700.21Check 349048 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 64 of 234 data as of: 8/4/2016 8:12:23AM ICON MATERIALS INC Total $21,700.21 IDEA WORKS NW - 036776 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 810.3507/15/2016348632 PARKS ADMINDV5527-B107 001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSsummer day camp staff shirts 859.5807/15/2016348632 PARKS ADMINDV5528-2874 001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSTeen Camp shirts 865.0507/15/2016348632 PARKS ADMINDV5539-B632 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECadventure camp shirts 2,534.98Check 348632 Amount IDEA WORKS NW Total $2,534.98 IMSA - 036796 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0007/15/2016348633 TRANSPORTATION/AIRPORTRenewal 003.000000.016.542.95.49.008 LICENSES & PERMITSWhitmarsh, David - IMSA RENEWAL 40.00Check 348633 Amount IMSA Total $40.00 IN MY GRANDMAS KITCHEN - 110912 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5.0007/15/2016348634 REVENUE/BALANCE SHEET245 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITS2016 Farmers Market vendor reimbursement for EBT tokens/SNAP Fresh Bucks received at the 7/5/16 market. 5.0007/15/2016348634 REVENUE/BALANCE SHEET26 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSJune 28, 2016 Farmers Market vendor reimbursement for EBT tokens and/or Fresh Bucks taken in. 10.00Check 348634 Amount 10.0007/29/2016349049 REVENUE/BALANCE SHEET311 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITS2016 Farmers Market vendor reimbursement for SNAP tokens/Fresh Bucks benefits exchanged July 12, 2016. 10.00Check 349049 Amount IN MY GRANDMAS KITCHEN Total $20.00 INFO TECH RESEARCH GROUP INC - 037312 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,695.0007/15/2016348635 FINANCE & IT186742 503.000000.004.518.82.41.003 SERVICE CONTRACTS1Year 6/24/2016 6/24/2017 Reference Seat (online Service for IT Technology) 3,695.00Check 348635 Amount INFO TECH RESEARCH GROUP INC Total $3,695.00 INFORMATION DISPLAY COMPANY - 037311 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 65 of 234 data as of: 8/4/2016 8:12:23AM INFORMATION DISPLAY COMPANY - 037311 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,422.9707/29/2016349050 TRANSPORTATION/AIRPORT7138 003.000000.016.542.95.31.010 SIGNAL SUPPLIESSCHOOL BEACON SYSTEM FOR DR WO 622986 BEACON 67 3,422.97Check 349050 Amount INFORMATION DISPLAY COMPANY Total $3,422.97 INTEGRITY NETWORKS INC - 037776 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 66 of 234 data as of: 8/4/2016 8:12:23AM INTEGRITY NETWORKS INC - 037776 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,925.8407/29/2016349051 FINANCE & IT11317-1 503.530054.004.518.82.35.000 NETWORK CONNECTIVITY - MINOR EQUIPMENTItemized Summary~ 1) 4th & Monroe 25TA Handhole Splice Locaon.~ a. Integrity Networks will provide for the mid-sheath opening of strands 61 & 62 in the 288 SMFO cable and~ locate strands 49-52 in the 144SMFO cable going to KC RCECC.~ b. Integrity Networks will provide for the splicing of strands 61 & 62 going toward Bellevue to strands 49 &~ 50 going to the KC RCECC through the e cable.~ c. Integrity Networks will provide for the splicing of strands 61 & 62 going toward 7th & Talbot to strands 51~ & 52 going to the KC RCECC through the e cable.~ 2) 7th & Talbot Manhole Splice Locaon. a. Integrity Networks will provide for the following splice work.~ In splice case B:~ In the 144 count fiber running through Grady & Wells to City Hall locate fibers 101 and 102~ in the yellow buffer tube which were cut in the Ring instrucons above.~ Idenfy 2 available interconnect fibers. Call these fibers IC3 & IC4.~ Splice fiber 101 to fiber IC3~ Splice fiber 102 to fiber IC4~ In splice case A:~ Locate fibers 61 and 62 in the FOPA 37 - 288 count cable.~ Splice fiber 61 to fiber IC3.~ Splice fiber 62 to fiber IC4.~ 3) 116th & Petrovitsky Splice Locaon. a. Integrity Networks will provide for the splicing back together of strands 37 & 38 in the 48 SMFO cable~ and splice back together aer breaking them of the splices to the 36 SMFO Pigtail going to the Signal~ Cabinet.~ 4) Integrity Networks will perform OTDR tesng at the KC RCECC on ports 49, 50, 51 and 52. Perform OTDR tesng at the City of Renton PW Shops in ports 37, 38, 39, and 40. Also ports 1, 2, 3, and 4. At Renton City Hall in the P2~ Meet Me room perform OTDR shots on fibers 277, 278, 281, and 282. Correct any defecve splices performed~ above. and provide test and as-built documentaon to George McBride and Ron Hanson.~ H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 67 of 234 data as of: 8/4/2016 8:12:23AM INTEGRITY NETWORKS INC - 037776 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department Assumpons~ • Above pricing assumes that the splicing above will complete the required connecon. If there are other locaons not~ idenfied above they will require addional costs through an approved Change Order prior to compleng.~ • Above pricing assumes that all splices can be accessed and not ed through any other cables causing an issue with~ geng the slack required to access for splicing.~ Exempt from Scope~ • Any additional splice required to complete segments in other locaons than described above.~ • Any fees or costs associated with Right of Way Permits to complete splicing.~ PRICING DESCRIPTION UNIT PRICE LINE TOTAL~ Labor Splicing, Tesng & Documentaon Lump Sum $ 1,595.47~ Materials Fiber Van & Consumables Lump Sum $ 163.29~ TOTAL $ 1,758.76 1,925.84Check 349051 Amount INTEGRITY NETWORKS INC Total $1,925.84 INTERCOM LANGUAGE SERVICES - 078725 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,200.0007/15/2016348636 MUNICIPAL COURT16-512 000.000000.002.512.50.41.003 CONTRACTED SERVICESVarious interpreters - 10 interpreters - 10 cases 1,200.00Check 348636 Amount 2,080.0007/29/2016349052 MUNICIPAL COURT16-526 000.000000.002.512.50.41.003 CONTRACTED SERVICESVarious interpreters~ 19 interpreters - 24 cases 130.0007/29/2016349052 HEARING EXAMINER16-513 000.000000.011.558.60.41.003 CONTRACTED SERVICESHEX Interpretaon Services (Inv #16-513) 75.0007/29/2016349052 POLICE15-332 000.080201.008.565.50.49.012 2013 JAG GRANT DIRECT VICTIM SERVICESVietnamese / #15-14516 75.0007/29/2016349052 POLICE15-332 000.080201.008.565.50.49.012 2013 JAG GRANT DIRECT VICTIM SERVICESSpanish / #15-13755 75.0007/29/2016349052 POLICE15-332 000.080201.008.565.50.49.012 2013 JAG GRANT DIRECT VICTIM SERVICESSpanish / #15-14706 75.0007/29/2016349052 POLICE15-332 000.080201.008.565.50.49.012 2013 JAG GRANT DIRECT VICTIM SERVICESSpanish / #15-14268 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 68 of 234 data as of: 8/4/2016 8:12:23AM INTERCOM LANGUAGE SERVICES - 078725 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 130.0007/29/2016349052 POLICE16-355 000.080201.008.565.50.49.012 2013 JAG GRANT DIRECT VICTIM SERVICESSpanish x2 / #15-15456 157.5007/29/2016349052 POLICE16-355 000.080201.008.565.50.49.012 2013 JAG GRANT DIRECT VICTIM SERVICESTravel Time of translator 130.0007/29/2016349052 POLICE16-407 000.080201.008.565.50.49.012 2013 JAG GRANT DIRECT VICTIM SERVICESSpanish x2 / #16-3105 130.0007/29/2016349052 POLICE16-422 000.080201.008.565.50.49.012 2013 JAG GRANT DIRECT VICTIM SERVICESVietnamese x2 / Nguyen for Edwards 75.0007/29/2016349052 POLICE16-471 000.080201.008.565.50.49.012 2013 JAG GRANT DIRECT VICTIM SERVICESSpanish / statement 6Z227257 100.0007/29/2016349052 POLICE16-551 000.080201.008.565.50.49.012 2013 JAG GRANT DIRECT VICTIM SERVICESSpanish / 16-4642 100.0007/29/2016349052 POLICE16-551 000.080201.008.565.50.49.012 2013 JAG GRANT DIRECT VICTIM SERVICESSpanish / 16-9312 75.0007/29/2016349052 POLICE16-551 000.080201.008.565.50.49.012 2013 JAG GRANT DIRECT VICTIM SERVICESSpanish / 16-8153 75.0007/29/2016349052 POLICE16-551 000.080201.008.565.50.49.012 2013 JAG GRANT DIRECT VICTIM SERVICESSpanish / 16-8334 3,482.50Check 349052 Amount INTERCOM LANGUAGE SERVICES Total $4,682.50 IRISH ROSE BAKERY INC - 110913 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 11.0007/29/2016349053 REVENUE/BALANCE SHEET0341 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Vendor Reimbursement for EBT Tokens/Fresh Bucks taken in during July 19, 2016 Market. 1.0007/29/2016349053 REVENUE/BALANCE SHEET230 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITS2016 Farmers Market vendor reimbursement for SNAP tokens/Fresh Bucks benefits exchanged July 12, 2016. 12.00Check 349053 Amount IRISH ROSE BAKERY INC Total $12.00 IRON MOUNTAIN INC - 061844 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 146.9907/29/2016349054 CITY CLERKMTV2923 000.000000.012.514.21.41.003 CONTRACTED SERVICESOffsite Shredding Services (#MTV2923) 146.99Check 349054 Amount IRON MOUNTAIN INC Total $146.99 IRVING, STEPHEN - 111810 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 46.3807/29/2016349055 REVENUE/BALANCE SHEET040878/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE360 Bronson Way NE - Credit bal, Final date: 5/26/16 46.38Check 349055 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 69 of 234 data as of: 8/4/2016 8:12:23AM IRVING, STEPHEN Total $46.38 ISSAQUAH SCHOOL DISTRICT #411 - 038570 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2.3007/29/2016349056 REVENUE/BALANCE SHEETImpact Fees/June 000.000000.000.237.22.00.000 ISSAQUAH SCHOOL DISTRICT IMPACT FEEInterest 22,016.2507/29/2016349056 REVENUE/BALANCE SHEETImpact Fees/June 000.000000.000.237.22.00.000 ISSAQUAH SCHOOL DISTRICT IMPACT FEEJune Impact Fees 22,018.55Check 349056 Amount ISSAQUAH SCHOOL DISTRICT #411 Total $22,018.55 IVOXY CONSULTING LLC - 038692 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 70 of 234 data as of: 8/4/2016 8:12:23AM IVOXY CONSULTING LLC - 038692 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 23,024.5007/29/2016349057 FINANCE & ITZDJJQ3557 503.000000.004.518.82.41.003 SERVICE CONTRACTS2ea. # CS-O2-4HR Netapp FAS2554A Annual Renewal - Due 6/30/2016~ ~ SupportEdgePremium4hr Onsite, FAS2554A Serial Number: 721521000211,721521000212 ~ ServicePeriodDuraon: 12Months~ ServicePeriodStart Date: 07/01/2016~ ServicePeriodEndDate: 06/30/2017~ ServiceAddress: 1055SouthGradyWaySte 11Renton 98057WA~ Includes:~ FAS2554HighAvailabilitySystem2~ SW-2,Flexclone,2554A,-C 2~ SW-2,CIFS,2554A,-C 2~ SW-2,NFS,2554A,-C 2~ SW-2,FCP,2554A,-C 2~ SW-2,SnapVault ,2554A,-C 2~ SW-2,iSCSI,2554A,-C 2~ DSK SHLF,24x4.0TB,7.2K,6G,FAS25xx,1P,SK 1~ DSK SHLF,24x2.0TB,7.2K,6G,1P,SK 1~ 5~ ~ 1ea. # CS-O2-4HRVA SupportEdgePremium4hr Onsite,VA, Shelf Only[Cat: V] ~ Serial Number: 721521000211~ ServicePeriodDuraon: 12Months~ ServicePeriodStart Date: 07/01/2016~ ServicePeriodEndDate: 06/30/2017~ Includes:~ DSK SHLF,6x100GB,18x3TB,Mixed,QS 1~ ~ ~ Netapp FAS8020A Annual Renewal - Due 5/30/2016~ ~ 2ea. # CS-O2-4HRVA SupportEdgePremium4hr Onsite,VA, FAS8020A ~ Serial Number: 701420000321,701420000322 ServicePeriodDuraon: 24Months~ ServicePeriodStart Date: 06/01/2015~ ServicePeriodEndDate: 05/31/2017~ ServiceAddress: 1055SouthGradyWaySte 11Renton 98057WA~ Includes:~ FAS8020HighAvailabilitySystem2~ SW-2,iSCSI,8020A,-C 2~ SW-2,SnapMirror,8020A,-C 2~ SW-2,Flexclone,8020A,-C 2~ DSK SHLF,24x3.0TB,7.2K,6G,0P,-C 1~ SSD SHLF,12x200GB,0P,-C 1~ DSK SHLF,24x900GB,6G,0P,-C 1~ ~ H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 71 of 234 data as of: 8/4/2016 8:12:23AM IVOXY CONSULTING LLC - 038692 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2ea. # CS-SVCREINST-VA Reinstatement fee for lapsed support,VA, FAS8020A ~ Serial Number: 701420000321,701420000322 ~ ~ Netapp E5400 Annual Renewal - Due 10/31/2016~ ~ 1ea. # CS-O2-4HRVA SupportEdgePremium4hr Onsite,VA, E-Series~ Serial Number: 711443000181~ ServicePeriodDuraon: 12Months~ ServicePeriodStart Date: 11/01/2016~ ServicePeriodEndDate: 10/31/2017~ ServiceAddress: 1055SouthGradyWaySte 11Renton 98057WA~ Includes:~ E5400A,6GB Controller,-C 2~ SW,E-Series,SANtricity1~ DiskDrive,4TB,7.2k,FDE,DE6600,-C 40~ Enclosure,4U-60,DE6600,Empty,2PSU,-C 1 ~ Per Proposal # ZDJJQ3557 23,024.50Check 349057 Amount IVOXY CONSULTING LLC Total $23,024.50 JAMES, ARLIN - 111862 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 174.3207/29/2016349058 REVENUE/BALANCE SHEET006656/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE2125 SE 8th DR - Credit bal, Final date: 6/28/16 174.32Check 349058 Amount JAMES, ARLIN Total $174.32 JCI JONES CHEMICALS INC - 039770 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,123.5407/29/2016349059 PW SHOPS692615 405.000000.019.534.50.31.005 CHEMICALS2500 gallons of sodium hypochlorite for Maplewood Treatment plant. 3,123.54Check 349059 Amount JCI JONES CHEMICALS INC Total $3,123.54 JOHANSEN EXCAVATING INC - 039317 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 851,046.3307/15/2016348637 TRANSPORTATION/AIRPORTPay Est #7 317.122303.016.595.30.63.001 LOGAN AVE - CONSTRUCTIONCAG 15-134, Construcon on Logan Ave N - Airport Way to N 6th ST. Transportaon: Schedule A 54.1507/15/2016348637 UTILITY SYSTEMSPay Est #7 425.455170.018.594.34.63.000 STEEL/AC WATERMAIN REPLC PLANSales Tax H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 72 of 234 data as of: 8/4/2016 8:12:23AM JOHANSEN EXCAVATING INC - 039317 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 570.0007/15/2016348637 UTILITY SYSTEMSPay Est #7 425.455170.018.594.34.63.000 STEEL/AC WATERMAIN REPLC PLANCAG 15-134, Construcon on Logan Ave N - Airport Way to N 6th ST. Water Engineering: Schedule B 1,000.0007/15/2016348637 UTILITY SYSTEMSPay Est #7 427.475015.018.594.31.63.784 SM DRAINAGE PROBLEMS-STORM IMPROVEMENTCAG 15-134, Construcon on Logan Ave N - Airport Way to N 6th ST. Surface Water Engineering: Schedule C 852,670.48Check 348637 Amount JOHANSEN EXCAVATING INC Total $852,670.48 JOHN GIULIANI JR - 039293 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 750.0007/15/2016348638 PARKS ADMINRRD Picnic 7/16 001.000000.020.569.73.31.011 PROGRAM SUPPLIESRRD senior picnic music 750.00Check 348638 Amount JOHN GIULIANI JR Total $750.00 JOHNSON, CRAIG - 039312 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 145.0007/15/2016348639 POLICE070716-JohnsonCO-ADV 000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for JOHNSON, C.O. to do a background invesgaon on potenal lateral police officer candidate, Jesse McClure on June 14 - 16, 2016 in Phoenix, AZ 145.00Check 348639 Amount JOHNSON, CRAIG Total $145.00 JONAS, RON - 111771 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 271.0307/29/2016349060 REVENUE/BALANCE SHEET023344/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE3507 NE 23rd CT - Credit bal, Final date: 5/10/16 271.03Check 349060 Amount JONAS, RON Total $271.03 JONES, EVELYN M - 039800 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 270.3607/15/2016348640 NON DEPARTMENTALJuly Pension 611.000000.005.517.21.20.011 FIRE PENSIONSJuly Pension 270.36Check 348640 Amount JONES, EVELYN M Total $270.36 JONES, MARTIN - 111825 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 73 of 234 data as of: 8/4/2016 8:12:23AM JONES, MARTIN - 111825 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 79.8007/29/2016349061 REVENUE/BALANCE SHEET003985/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE850 Camas Ave NE - Credit bal, Final date: 6/3/16 79.80Check 349061 Amount JONES, MARTIN Total $79.80 KALEIDOSCOPE SERVICES - 040085 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,161.0007/29/2016349062 PARKS ADMINFLOWERBASKET 7-14-16 001.000000.020.576.80.41.003 CONTRACTED SERVICESCAG-15-079 FLOWER BASKETS - KALEIDOSCOPE SERVICES 2015-2016 FLOWER BASKET PROGRAM - INSTALL 120 HANGING FLOWER BASKETS INCLUDING PLANTS, PLANTING, MAINTENANCE, MATERIALS AND SUPPLIES (May - October)~ Maintenance on Hanging Baskets for JUNE 2016 @ $3,800.00 + sales tax @ $361.00; 112 Hanging Baskets in downgown Renton on 2nd, 3rd and 4th, Burne and Wells Streets. 153.3007/29/2016349062 PARKS ADMININV-7-14-2016 001.000000.020.576.81.41.003 CONTRACTED SERVICESCAG-14-001 KALEIDOSCOPE SERVICES FLOWER PLANTING & MAINTENANCE SERVICES - VETERANS BED~ MAINTENANCE FOR JUNE 2016. Maintenance for the Month of June 2016 for Veterans Bed in downtown Renton. Weeding, ferlizing, pruning, and lots more weeding.~ June Maintenance 2016 @ $140.00 + 9.5% sales tax @ $13.30 4,314.30Check 349062 Amount KALEIDOSCOPE SERVICES Total $4,314.30 KANG, ANDREW - 111837 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 18.7507/29/2016349063 REVENUE/BALANCE SHEET2340370 001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund, one day of tennis camp (July 8) was rained out. 18.75Check 349063 Amount KANG, ANDREW Total $18.75 KBA INC - 040276 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,474.0907/29/2016349064 TRANSPORTATION/AIRPORT3002863 317.122189.016.595.30.63.002 DUVALL AVE NE PRES - CONSTRUCTION SRVCAG-16-090 Professional services for the Duvall Ave NE Preservaon Project. 6/1/16-6/30/16 1,474.09Check 349064 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 74 of 234 data as of: 8/4/2016 8:12:23AM KBA INC Total $1,474.09 KELLEY IMAGING SYSTEMS - 013871 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 401.4507/29/2016349065 FINANCE & ITIN160141 503.000000.004.518.83.31.000 OFFICE/OPERATING SUPPLIES10ea. JSO-24 paper rolls for GIS ploer 401.45Check 349065 Amount KELLEY IMAGING SYSTEMS Total $401.45 KELLY PAPER COMPANY - 040464 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,445.4007/29/2016349066 EXECUTIVE8044336 505.000000.003.518.70.31.010 PAPER SUPPLIESPaper 1,445.40Check 349066 Amount KELLY PAPER COMPANY Total $1,445.40 KEUM, KWANG - 111843 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 207.5907/29/2016349067 REVENUE/BALANCE SHEET005566/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE3212 SE 20th CT - Credit bal, Final date: 5/25/16 207.59Check 349067 Amount KEUM, KWANG Total $207.59 KIMMEL ATHLETIC SUPPLY CO INC - 041079 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,609.3407/15/2016348641 PARKS ADMIN0533680-IN 001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESaquacs - beach and HMAC staff uniforms 333.7007/15/2016348641 PARKS ADMIN0531168-IN 001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSyouth track shirts 227.2207/15/2016348641 PARKS ADMIN0533684-IN 001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSmen's basketball league shirts 5,170.26Check 348641 Amount 852.5707/29/2016349068 PARKS ADMIN0535383-IN 001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESjr lifeguard camp uniforms 852.57Check 349068 Amount KIMMEL ATHLETIC SUPPLY CO INC Total $6,022.83 KING CNTY CRIME VICTIM COMP - 041942 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,095.3607/15/2016348642 REVENUE/BALANCE SHEETJune 2016 000.000000.000.237.08.00.000 CRIME VICTIM COMPENSATIONJune 2016 Remiance to King County for Crime Compensaon Act 1,095.36Check 348642 Amount 778.3907/15/2016348643 REVENUE/BALANCE SHEETMay 2016 000.000000.000.237.08.00.000 CRIME VICTIM COMPENSATIONMay 2016 Remiance to King County Court for Crime Compensaon Act H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 75 of 234 data as of: 8/4/2016 8:12:23AM KING CNTY CRIME VICTIM COMP - 041942 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 778.39Check 348643 Amount KING CNTY CRIME VICTIM COMP Total $1,873.75 KING CNTY FINANCE - 041608 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,330.9307/15/2016348644 PW SHOPS30013420 416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW Fats, Oils, Grease Avg Usage for 4 Qtrs end 12/31/15 2,816.4707/15/2016348644 PW SHOPS30013420 416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW Surcharge Avg Usage for 4 Qtrs end 12/31/2015 590,773.6807/15/2016348644 PW SHOPS30013420 416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGESD June 2016 Ave # of Net Res Cust Equiv per Qtr for the 4 Qtr end 12/31/15 646,547.4907/15/2016348644 PW SHOPS30013420 416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGESD June 2016 Net Single Family Res Cust as of 12/31/15 8,951.8807/15/2016348644 PW SHOPS30013420 416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW Heavy Metals Avg Usage for 4 Qtrs end 12/31/15 1,058.0007/15/2016348644 FINANCE & IT11004725 503.000000.004.518.82.41.003 SERVICE CONTRACTSJune 2016 INet Services 1,251,478.45Check 348644 Amount 365.4807/29/2016349069 TRANSPORTATION/AIRPORT77584 003.000000.016.542.95.31.010 SIGNAL SUPPLIESSIGNAL EQUIPMENT REPAIR 511.7607/29/2016349069 PW SHOPS227259 55459 003.000000.019.542.92.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for washrack. 1,246.3207/29/2016349069 PW SHOPS233515 77590 003.000000.019.542.92.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for street sweepings. 780.2007/29/2016349069 TRANSPORTATION/AIRPORT77539 317.120106.016.542.50.51.010 BRIDGE INSPECTION INTER GOVERNMENTALPROJECT #1121657 / RSD RENTON ENG SVS BRDG INSPS (RN-076) 1,479.7007/29/2016349069 TRANSPORTATION/AIRPORT77540 317.120106.016.542.50.51.010 BRIDGE INSPECTION INTER GOVERNMENTALPROJECT #1128350 / RSD 2016 UBIT ISP RENTON 05&28 (RN-077) 514.7507/29/2016349069 TRANSPORTATION/AIRPORT77718 317.122189.016.595.30.63.002 DUVALL AVE NE PRES - CONSTRUCTION SRVPROJECT #1129736 / RSD RN-078 DUVALL AVE MAT TSTG 14,012.8307/29/2016349069 TRANSPORTATION/AIRPORT77717 317.122303.016.595.30.63.002 LOGAN AVE - CONSTRUCTION SERVICESPROJECT #1126896 / RSD RN-068 MTLS TSTG LOGAN AVE 701.1907/29/2016349069 PW SHOPS228211 55514 403.000000.019.537.50.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for citywide solid waste routes. 511.7607/29/2016349069 PW SHOPS227259 55459 405.000000.019.534.50.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for washrack. 176.0007/29/2016349069 UTILITY SYSTEMS232228 35002876 406.000000.018.535.20.51.010 KING COUNTY ROW PERMITSSilver King ROW 15-0639, U15002022. Inspecon Permits H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 76 of 234 data as of: 8/4/2016 8:12:23AM KING CNTY FINANCE - 041608 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 511.7707/29/2016349069 PW SHOPS227259 55459 406.000000.019.535.50.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for washrack. 511.7707/29/2016349069 PW SHOPS227259 55459 407.000000.019.531.35.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for washrack. 2,154.3607/29/2016349069 PW SHOPS233515 77589 407.000000.019.531.35.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for surface water vactor. 1,282.7207/29/2016349069 PW SHOPS30014329 416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW Fats Oils Grease Avg Usage for 4 Qtr end 3/31/2016 3,543.4007/29/2016349069 PW SHOPS30014329 416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW Surcharge Avg Usage for 4 Qtr end 3/31/2016 590,773.6807/29/2016349069 PW SHOPS30014329 416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEJuly 2016 SD Avg # of Net Res Cust Equiv per Qtr for the 4 Qtr end 3/31/2016 648,943.2007/29/2016349069 PW SHOPS30014329 416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEJuly 2016 SD Net Single Family Res Customers as of 3/31/2016 8,492.5707/29/2016349069 PW SHOPS30014329 416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW Heavy Metals Avg Usage for 4 Qtr end 3/31/2016 1,276,513.46Check 349069 Amount KING CNTY FINANCE Total $2,527,991.91 KING CNTY FINANCE - 042369 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 330.0007/29/2016349070 CED2073532 000.000000.007.558.52.49.003 LEGAL/ RECORDING FEES/ PERMITSRecording Fees - June 2016 - Inv #195454 172.0007/29/2016349070 CED2073532 000.000000.007.558.60.49.003 LEGAL/ RECORDING FEES/ PERMITSRecording Fees - June 2016 - Inv #195454 83.0007/29/2016349070 CED2073532 000.000000.007.558.70.49.006 OTHER MISCELLANEOUSRecording Fees - June 2016 - Inv #195454 1,264.0007/29/2016349070 CITY CLERK2073532 000.000000.012.514.21.49.003 LEGAL RECORDING FEESRecording Fees - June 2016 - Inv #195454 440.0007/29/2016349070 UTILITY SYSTEMS2073532 406.000000.018.535.20.49.003 LEGAL/RECORDING FEESRecording Fees - June 2016 - Inv #195454 471.0007/29/2016349070 UTILITY SYSTEMS2073532 407.000000.018.531.32.49.003 LEGAL/ RECORDING FEESRecording Fees - June 2016 - Inv #195454 74.0007/29/2016349070 UTILITY SYSTEMS2073532 427.475015.018.594.31.63.785 SM DRAINAGE PROBLEMS-STORM FACILITY MMRecording Fees - June 2016 - Inv #195454 2,834.00Check 349070 Amount KING CNTY FINANCE Total $2,834.00 KING CNTY FINANCE DIVISION - 042180 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 77 of 234 data as of: 8/4/2016 8:12:23AM KING CNTY FINANCE DIVISION - 042180 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 444,973.3007/15/2016348645 UTILITY SYSTEMS228262 55602 403.000000.018.537.60.47.083 DUMP FEE PASSTHROUGHJune 2016 King Co Solid Waste Disposal Fees (Waste Management) 444,973.30Check 348645 Amount KING CNTY FINANCE DIVISION Total $444,973.30 KING CNTY FIRE DISTRICT #20 - 103596 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 23.4507/15/2016348646 FIRE2016-07 000.000000.009.522.20.43.007 MEALS & INCIDENTAL EXPENSERO/Snacks for Fire160005883 23.45Check 348646 Amount KING CNTY FIRE DISTRICT #20 Total $23.45 KING CNTY FLEET ADMIN DIVISION - 041951 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 113.9007/15/2016348647 TRANSPORTATION/AIRPORT211459 003.000000.016.542.95.31.010 SIGNAL SUPPLIESBRACKETS AND PIPE FOR SIGNALS 113.90Check 348647 Amount 511.6407/29/2016349071 TRANSPORTATION/AIRPORT211499 003.000000.016.542.95.31.010 SIGNAL SUPPLIESSIGN BLANKS 511.64Check 349071 Amount KING CNTY FLEET ADMIN DIVISION Total $625.54 KING CNTY RECORDS & ELECTIONS - 042358 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 99.0007/15/2016348648 FINANCE & ITJuly 2016 405.000000.004.534.10.49.000 KING COUNTY LIEN CHARGESJuly 2016 Recording fees for 3 accounts 99.00Check 348648 Amount KING CNTY RECORDS & ELECTIONS Total $99.00 KING CNTY SEXUAL ASSAULT - 042170 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7,995.0007/15/2016348649 PARKS ADMINQ1KSARC CSAS 000.000000.020.565.10.41.003 CONTRACTED SERVICESFirst quarter Human Services Contract Reimbursement for Comprehensive Sexual Assault Services 20,189.0007/15/2016348649 REVENUE/BALANCE SHEETQ1KSARC CSAS 650.000000.000.237.00.00.001 CUSTODIAL ACCOUNTS-HS AGENCIESFirst quarter Human Services Contract Reimbursement for Comprehensive Sexual Assault Services 28,184.00Check 348649 Amount KING CNTY SEXUAL ASSAULT Total $28,184.00 KIRKLAND, BETTY JEANE - 042472 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 78 of 234 data as of: 8/4/2016 8:12:23AM KIRKLAND, BETTY JEANE - 042472 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 60.0007/15/2016348650 POLICEJune Police Voluntee 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune Police Volunteer 50.0007/15/2016348650 FIREBKJunVol 000.000000.009.522.10.43.006 MEAL ALLOWANCE-VOLUNTEERADMIN/Volunteer Services 6/1, 6/8, 6/15, 6/22, 6/29 110.00Check 348650 Amount KIRKLAND, BETTY JEANE Total $110.00 KITSAP COUNTY - 042515 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,003.8807/29/2016349072 FINANCE & ITKC-324-15-REN2 503.000000.004.518.83.41.003 CONTRACTED SERVICESGIS: LIDAR Services 5,003.88Check 349072 Amount KITSAP COUNTY Total $5,003.88 KOHR, DEVIN P - 042724 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.0007/15/2016348651 POLICEJune Police Voluntee 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune Police Volunteer 10.00Check 348651 Amount KOHR, DEVIN P Total $10.00 KPG INC - 042772 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 19,590.7807/15/2016348652 TRANSPORTATION/AIRPORT129115 317.122150.016.595.10.63.000 PROJ DEV & PRE-DESIGN - PLANNINGCAG-15-223 Professional services for Couplet Conversion project. 19,590.78Check 348652 Amount 305.2007/29/2016349073 TRANSPORTATION/AIRPORT615416 317.122115.016.595.10.63.000 TRAFFIC SAFETY PGMS - PLANNINGCAG-16-003 Design analysis for SR 169 Westbound Dual Le Turn to I-405 Southbound on-ramp. 305.20Check 349073 Amount KPG INC Total $19,895.98 KUOW - 043014 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,162.0007/29/2016349074 PARKS ADMININ-1160625081 009.880002.020.573.30.44.000 ADVERTISING - P.I.C.H.Radio adversement spots on KUOW 94.9 Public Radio for Tuesday Farmers Markets in June 1,162.00Check 349074 Amount KUOW Total $1,162.00 KUSPERT, DEEON - 043030 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 79 of 234 data as of: 8/4/2016 8:12:23AM KUSPERT, DEEON - 043030 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0007/15/2016348653 POLICEJune Police Voluntee 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune Police Volunteer 30.00Check 348653 Amount KUSPERT, DEEON Total $30.00 KYES, SONJA - 043050 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0007/15/2016348654 POLICEJune Police Voluntee 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune Police Volunteer 40.0007/15/2016348654 POLICEMay Volunteer 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer 70.00Check 348654 Amount KYES, SONJA Total $70.00 L N CURTIS & SONS - 019440 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 575.5407/15/2016348655 FIREINV34209 000.000000.009.522.20.35.000 OTHER SMALL TOOLS/MINOR EQUIPRO/First Responder Rescue Jack 575.54Check 348655 Amount 408.8007/29/2016349075 POLICEINV37112 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMSpiewak shirts and pants (SONI) 408.8007/29/2016349075 POLICEINV37119 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPolywool duty shirts and non-cargo pants - ~ EDDY 817.60Check 349075 Amount L N CURTIS & SONS Total $1,393.14 LANGUAGE LINE SERVICES INC - 043327 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3.8207/15/2016348656 MUNICIPAL COURT3862083 000.000000.002.512.50.41.003 CONTRACTED SERVICESSpanish call 6-28-16 3.82Check 348656 Amount 615.3907/29/2016349076 POLICE3868325 000.000000.008.521.10.51.004 EMERGENCY COMMUNICATIONJune 2016 Language Line - 24 calls 74.6407/29/2016349076 EXECUTIVE3862125 505.000000.003.513.11.41.005 COMMUNITY RELATIONSLanguage Line services June 2016 690.03Check 349076 Amount LANGUAGE LINE SERVICES INC Total $693.85 LARSCO INC - 043621 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 114.8907/29/2016349077 TRANSPORTATION/AIRPORT1088029-01 003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESADHESIVE, DRILL BITS FOR COMM H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 80 of 234 data as of: 8/4/2016 8:12:23AM LARSCO INC - 043621 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 28.6307/29/2016349077 TRANSPORTATION/AIRPORT1088029-02 003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESDRILL BIT, PHILLIPS FOR COMM 143.52Check 349077 Amount LARSCO INC Total $143.52 LAVALLEY, THEODELE - 043740 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 391.3207/15/2016348657 NON DEPARTMENTALJuly Pension 611.000000.005.517.21.20.011 FIRE PENSIONSJuly Pension 391.32Check 348657 Amount LAVALLEY, THEODELE Total $391.32 LAW OFFICE OF KURT STENDER - 043749 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 400.0007/15/2016348658 EXECUTIVE2871 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSConflict Case Services June 2016 400.00Check 348658 Amount 75.0007/29/2016349078 EXECUTIVE2887 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services - Stender 75.00Check 349078 Amount LAW OFFICE OF KURT STENDER Total $475.00 LAW, DENIS - 043743 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 53.5007/15/2016348659 EXECUTIVEreim-law 000.000000.003.513.10.42.002 CELL PHONES/PAGERSCell phone charges reimbursement 6/16/16-7/15/16 53.50Check 348659 Amount LAW, DENIS Total $53.50 LEGACY GROUP - 043986 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,578.6107/15/2016348660 TRANSPORTATION/AIRPORT10312 402.000000.016.546.20.35.000 SMALL TOOLS/MINOR EQUIPMENTFlat file cabinet 1,578.61Check 348660 Amount 7,804.6807/29/2016349079 PARKS ADMIN10235 504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC 07/16: ERONOMIC FURNITURE-CITY HALL 7,804.68Check 349079 Amount LEGACY GROUP Total $9,383.29 LEGEND DATA SYSTEMS, INC - 044008 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 79.7707/15/2016348661 FIRE112422 000.000000.009.522.20.35.016 SMALL TOOLS & MINOR EQUIPMENT PPERO/Name Tags (51) H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 81 of 234 data as of: 8/4/2016 8:12:23AM LEGEND DATA SYSTEMS, INC - 044008 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 79.77Check 348661 Amount LEGEND DATA SYSTEMS, INC Total $79.77 LEXISNEXIS - 044515 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,341.3907/15/2016348662 CITY ATTORNEY1605293030 000.000000.006.515.30.49.002 PUBLICATIONS5/2016 charges for LexisNexis computer research contract. 1,341.39Check 348662 Amount 1,341.3807/29/2016349080 CITY ATTORNEY1606292561 000.000000.006.515.30.49.002 PUBLICATIONSLexisNexis Computer Research monthly contract amount. 1,341.38Check 349080 Amount LEXISNEXIS Total $2,682.77 LEXISNEXIS RISK SOLUTIONS - 044446 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 69.5307/15/2016348663 POLICE1489850-20160630 000.000000.008.521.23.49.002 PUBLICATIONSpc searches June /inv, spec op 69.53Check 348663 Amount LEXISNEXIS RISK SOLUTIONS Total $69.53 LIANG, BIN - 111818 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 106.1707/29/2016349081 REVENUE/BALANCE SHEET023078/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE1213 N 35th ST - Credit bal, Final date: 5/18/16 106.17Check 349081 Amount LIANG, BIN Total $106.17 LIFE ASSIST INC - 044830 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 868.7407/15/2016348664 FIRE754736 000.000000.009.522.70.31.000 OFFICE/OPERATING SUPPLIESEMS/Aid Supplies 1,841.9807/15/2016348664 FIRE756408 000.000000.009.522.70.31.000 OFFICE/OPERATING SUPPLIESEMS/Aid Supplies 2,710.72Check 348664 Amount LIFE ASSIST INC Total $2,710.72 LIGHT LOADS CONCRETE LLC - 044878 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 542.8607/29/2016349082 PW SHOPS11090 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESConcrete for curb and guers for 15011 SE 138th Pl. 542.86Check 349082 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 82 of 234 data as of: 8/4/2016 8:12:23AM LIGHT LOADS CONCRETE LLC Total $542.86 LILLY MAY BAYLEY - 008169 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 200.0007/29/2016349083 MUNICIPAL COURT071816 000.000000.002.512.50.41.003 CONTRACTED SERVICESTagalog - cerfied ~ 7-19-16 two cases 200.00Check 349083 Amount LILLY MAY BAYLEY Total $200.00 LINDA HAYS - 110915 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 13.0007/15/2016348665 REVENUE/BALANCE SHEET281 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSReimburse vendor for EBT tokens and/or Fresh Bucks received during the June 28, 2016 Farmers Market 46.0007/15/2016348665 REVENUE/BALANCE SHEET295 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITS2016 Farmers Market vendor reimbursement for EBT tokens/SNAP Fresh Bucks received at the 7/5/16 market. 59.00Check 348665 Amount 14.0007/29/2016349084 REVENUE/BALANCE SHEET304 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITS2016 Farmers Market vendor reimbursement for SNAP tokens/Fresh Bucks benefits exchanged July 12, 2016. 19.0007/29/2016349084 REVENUE/BALANCE SHEET331 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Vendor Reimbursement for EBT Tokens/Fresh Bucks taken in during July 19, 2016 Market. 33.00Check 349084 Amount LINDA HAYS Total $92.00 LINDBERGH HIGH SCHOOL BOOSTERS - 044953 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 300.0007/15/2016348666 PARKS ADMIN15-061 001.000000.020.573.90.49.000 SPECIAL EVENTSPerformance for Clam Lights 300.00Check 348666 Amount LINDBERGH HIGH SCHOOL BOOSTERS Total $300.00 LINDS CUSTOM MEATS LLC - 110916 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.0007/15/2016348667 REVENUE/BALANCE SHEET264 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSVendor reimbursement for EBT tokens and/or Fresh Bucks received during the June 28, 2016 Farmers Market 10.00Check 348667 Amount 23.0007/29/2016349085 REVENUE/BALANCE SHEET300 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITS2016 Farmers Market vendor reimbursement for SNAP tokens/Fresh Bucks benefits exchanged July 12, 2016. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 83 of 234 data as of: 8/4/2016 8:12:23AM LINDS CUSTOM MEATS LLC - 110916 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 23.00Check 349085 Amount LINDS CUSTOM MEATS LLC Total $33.00 LOGUE, ROBERTA - 045244 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0007/15/2016348668 CITY CLERKR. Logue/June 2016 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - June 2016 30.00Check 348668 Amount LOGUE, ROBERTA Total $30.00 LOOMIS - 045247 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,813.9507/15/2016348669 FINANCE & IT11819178 000.000000.004.514.20.41.000 PROFESSIONAL SERVICESJune 2016 Armored Car service and~ May 2016 Wage and Fuel Fee 1,813.95Check 348669 Amount 1,829.2607/29/2016349086 FINANCE & IT11835960 000.000000.004.514.20.41.000 PROFESSIONAL SERVICESJuly 2016 Armored car service and June 2016 Wage / Fuel fee 1,829.26Check 349086 Amount LOOMIS Total $3,643.21 LOTUS DEVELOPMENT PARTNERS LLC - 045276 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,178.0807/15/2016348670 CED003-16-05 000.000000.007.558.70.41.000 PROFESSIONAL SERVICESCAG-16-020~ Coordinaon of City RFI/RFP Process for Development~ June 2016 3,178.08Check 348670 Amount LOTUS DEVELOPMENT PARTNERS LLC Total $3,178.08 LOVE, ARTHUR - 111865 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 140.0007/29/2016349087 REVENUE/BALANCE SHEET2344238 001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSnwRefund picnic rental - river dredging was to loud 140.00Check 349087 Amount LOVE, ARTHUR Total $140.00 LOVE, KEVIN OR GLORISELLA - 111834 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 66.8507/29/2016349088 REVENUE/BALANCE SHEET049486/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, Final date: 6/21/16 66.85Check 349088 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 84 of 234 data as of: 8/4/2016 8:12:23AM LOVE, KEVIN OR GLORISELLA Total $66.85 LOYALTY GUTTER SERVICES - 045398 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 273.7507/29/2016349089 PARKS ADMIN1141 000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSRemoval of exisng guers, downspouts and debris; installaon of 5K style connuous guers & downspouts 273.75Check 349089 Amount LOYALTY GUTTER SERVICES Total $273.75 LOZIER AT LAUREL CREST LLC - 106407 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 114,273.7707/20/2016348870 REVENUE/BALANCE SHEETEG00050870 650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSRelease poron of cash surety held 114,273.77Check 348870 Amount LOZIER AT LAUREL CREST LLC Total $114,273.77 LUMBER MARKET INC - 045540 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 782.9507/15/2016348672 FIRE108765 000.000000.009.522.45.31.000 OFFICE/OPERATING SUPPLIESTRAINING/Parts to Repair Staon 14 Roof Prop 782.95Check 348672 Amount LUMBER MARKET INC Total $782.95 MAGNUM PRINT SOLUTIONS - 046289 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 94.1707/15/2016348673 FINANCE & IT156170 503.000000.004.518.82.31.002 ENTERPRISE PRINTER TONER COSTSPrinter toner for PD 109.3907/15/2016348673 FINANCE & IT156502 503.000000.004.518.82.31.002 ENTERPRISE PRINTER TONER COSTS2ea. Printer toner for Courts 203.56Check 348673 Amount MAGNUM PRINT SOLUTIONS Total $203.56 MANAGING DYNAMICS LLC - 046709 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 656.2507/15/2016348674 CED2596 000.000000.007.558.60.41.000 PROFESSIONAL SERVICESCoaching CED group 140.6207/15/2016348674 UTILITY SYSTEMS2596 403.000000.018.537.10.41.000 PROFESSIONAL SERVICESCoaching PW employee 140.6207/15/2016348674 UTILITY SYSTEMS2596 405.000000.018.534.10.41.000 PROFESSIONAL SERVICESCoaching PW employee 140.6307/15/2016348674 UTILITY SYSTEMS2596 406.000000.018.535.10.41.000 PROFESSIONAL SERVICESCoaching PW employee 140.6307/15/2016348674 UTILITY SYSTEMS2596 407.000000.018.531.31.41.000 PROFESSIONAL SERVICESCoaching PW employee 1,218.75Check 348674 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 85 of 234 data as of: 8/4/2016 8:12:23AM MANAGING DYNAMICS LLC - 046709 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 750.0007/29/2016349090 HUMAN RESOURCES2599 000.000000.014.518.10.43.002 TRAINING/SCHOOLScoaching training class for city employees 750.00Check 349090 Amount MANAGING DYNAMICS LLC Total $1,968.75 MANIFONG, PHONKEO - 111826 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 250.0307/29/2016349091 REVENUE/BALANCE SHEET040856/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE1733 SE 30th PL - Credit bal, Final date: 6/20/16 250.03Check 349091 Amount MANIFONG, PHONKEO Total $250.03 MANSMITH, JAMES - 111813 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 177.7107/29/2016349092 REVENUE/BALANCE SHEET011172/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE601 SW 3rd PL - Credit bal, Final date: 5/27/16 177.71Check 349092 Amount MANSMITH, JAMES Total $177.71 MARGARET ANN SMITH - 110917 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 23.0007/29/2016349093 REVENUE/BALANCE SHEET123 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITS2016 Farmers Market vendor reimbursement for SNAP tokens/Fresh Bucks benefits exchanged July 12, 2016. 23.00Check 349093 Amount MARGARET ANN SMITH Total $23.00 MARSHALL, RICK M - 047121 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 125.0007/15/2016348675 FIRERM62716 000.000000.009.522.45.43.002 TRAINING/SCHOOLSTRAINING/Reimbursement for 2016 Fire Service Technology Summit Registaon Fee 125.00Check 348675 Amount MARSHALL, RICK M Total $125.00 MARTIN FAMILY ORCHARDS INC - 110972 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1.0007/15/2016348676 REVENUE/BALANCE SHEET208 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSVendor reimbursement for EBT tokens and/or Fresh Bucks received during the June 28, 2016 Farmers Market H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 86 of 234 data as of: 8/4/2016 8:12:23AM MARTIN FAMILY ORCHARDS INC - 110972 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8.0007/15/2016348676 REVENUE/BALANCE SHEET248 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITS2016 Farmers Market vendor reimbursement for EBT tokens/SNAP Fresh Bucks received at the 7/5/16 market. 14.0007/15/2016348676 PARKS ADMIN208 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSVendor reimbursement for EBT tokens and/or Fresh Bucks received during the June 28, 2016 Farmers Market 32.0007/15/2016348676 PARKS ADMIN248 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKS2016 Farmers Market vendor reimbursement for EBT tokens/SNAP Fresh Bucks received at the 7/5/16 market. 55.00Check 348676 Amount 11.0007/29/2016349094 REVENUE/BALANCE SHEET150 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITS2016 Farmers Market vendor reimbursement for SNAP tokens/Fresh Bucks benefits exchanged July 12, 2016. 16.0007/29/2016349094 REVENUE/BALANCE SHEET339 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Vendor Reimbursement for EBT Tokens/Fresh Bucks taken in during July 19, 2016 Market. 24.0007/29/2016349094 PARKS ADMIN150 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKS2016 Farmers Market vendor reimbursement for SNAP tokens/Fresh Bucks benefits exchanged July 12, 2016. 26.0007/29/2016349094 PARKS ADMIN339 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Vendor Reimbursement for EBT Tokens/Fresh Bucks taken in during July 19, 2016 Market. 77.00Check 349094 Amount MARTIN FAMILY ORCHARDS INC Total $132.00 MASIALA, ERNEST - 111853 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 285.9107/29/2016349095 REVENUE/BALANCE SHEET046752/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, Final date: 7/1/16 285.91Check 349095 Amount MASIALA, ERNEST Total $285.91 MASSACHUETTS MUTUAL LIFE INS - 100008 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.5207/25/2016348879 REVENUE/BALANCE SHEETBen1740062 632.000000.000.231.50.30.000 ACCRUED EMPLOYEE BENEFITSDEF MASS LIFE: Payment 50.52Check 348879 Amount MASSACHUETTS MUTUAL LIFE INS Total $50.52 MATHEWS, CHRISTINE - 047595 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 87 of 234 data as of: 8/4/2016 8:12:23AM MATHEWS, CHRISTINE - 047595 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 130.0007/15/2016348677 POLICE070716-Mathews-ADVTR 000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for MATHEWS to do a background invesgaon on potenal lateral police officer candidate, Christopher Cramer on May 25 - 27, 2016 in Mobile, AL 130.00Check 348677 Amount MATHEWS, CHRISTINE Total $130.00 MATTHEW BENDER & CO INC - 048565 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 28.4707/15/2016348678 CITY ATTORNEY83715061 000.000000.006.515.30.49.002 PUBLICATIONSWA Supreme Court Rpts. Bound Vol. 182 28.47Check 348678 Amount MATTHEW BENDER & CO INC Total $28.47 MAXWELL, MELINDA - 047663 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0007/15/2016348679 CITY CLERKM. Maxwell 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - June 2016 30.00Check 348679 Amount MAXWELL, MELINDA Total $30.00 MCCAIN TRAFFIC SUPPLY INC - 047772 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 788.4007/29/2016349096 TRANSPORTATION/AIRPORTINV0210811 317.122601.016.542.60.35.011 INTERSECT SAFETY & MOBILITY CONSTPUSH BUTTONS AND CAMPBELL, H FRAME FOR INTERSECTION SAFETY & MOBILITY 788.40Check 349096 Amount MCCAIN TRAFFIC SUPPLY INC Total $788.40 MCDONALD, DOUGLAS - 048012 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 31.4707/15/2016348680 FIREDMTRA62716 000.000000.009.522.45.43.001 TRAVELTRAINING/Travel from airport to hotel and hotel to airport - Blue Card Training Phoenix, AZ 6/12-18 200.0007/15/2016348680 FIREDMC41816 000.000000.009.522.45.43.007 MEALS & INCIDENTAL EXPENSETRAINING/Meal Reimbursement for Blue Card Training, Phoenix AZ 6/12-18 601.0807/15/2016348680 FIREDMTRA62716 000.000000.009.522.45.43.008 LODGINGTRAINING/Hotel for Blue Card Training, Phoenix, AZ 6/12-18 832.55Check 348680 Amount MCDONALD, DOUGLAS Total $832.55 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 88 of 234 data as of: 8/4/2016 8:12:23AM MCDONOUGH & SONS INC - 048014 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 202.5807/15/2016348681 PARKS ADMIN208715 001.000000.020.576.81.48.046 PARKING LOT SWEEPINGPKS: CITY HALL PARKING LOT SWEEPING & CLEANING - SWEEPING SERVICE ON JULY 2, 2016; SERVICE ORDER #90712~ QTY 2 @ $92.50/EA + SALES TAX @ $17.58 202.58Check 348681 Amount 202.5807/29/2016349097 PARKS ADMIN209106 001.000000.020.576.81.48.046 PARKING LOT SWEEPINGPKS: CITY HALL PARKING LOT SWEEPING & CLEANING - SWEEPING SERVICE ON JULY 16, 2016; SERVICE ORDER #90378~ QTY 2 @ $92.50/EA + SALES TAX @ $17.58 824.5407/29/2016349097 PARKS ADMIN208819 108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGEFAC 07/16: CITY CENTER SWEEPING 1,027.12Check 349097 Amount MCDONOUGH & SONS INC Total $1,229.70 MCIRVIN, RYAN - 048346 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 124.7407/15/2016348682 COUNCILReimb McIrvin 000.000000.001.511.60.43.001 LEGISLATIVE TRAVELMileage reimbursement for 3 days to/from Evere for Assoc of WA Cies Annual Conference (77 mi. ea day) 124.74Check 348682 Amount MCIRVIN, RYAN Total $124.74 MCLAUGHLIN, BARBARA - 048359 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,105.1207/15/2016348683 NON DEPARTMENTALJuly Pension 611.000000.005.517.21.20.011 FIRE PENSIONSJuly Pension 1,105.12Check 348683 Amount MCLAUGHLIN, BARBARA Total $1,105.12 MCLENDON HARDWARE INC - 048480 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 19.7607/15/2016348684 FIRE447191/2 000.000000.009.522.45.31.000 OFFICE/OPERATING SUPPLIESTRAINING/Parts to Repair Staon 14 Roof Prop 401.4107/15/2016348684 FIRE447592/2 000.000000.009.522.45.31.000 OFFICE/OPERATING SUPPLIESTRAINING/Parts for repairing Staon 14 Roof Prop 421.17Check 348684 Amount MCLENDON HARDWARE INC Total $421.17 MCQUEENEY, CHARLES - 111848 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 89 of 234 data as of: 8/4/2016 8:12:23AM MCQUEENEY, CHARLES - 111848 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 46.1207/29/2016349098 REVENUE/BALANCE SHEET053374/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUnit A6, 15325 SE 155th PL - Credit bal, Final date: 5/2/16 46.12Check 349098 Amount 46.1207/29/2016349099 REVENUE/BALANCE SHEET052027/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUnit Z6, 15325 SE 155th PL - Credit bal, Final date: 5/3/16 46.12Check 349099 Amount MCQUEENEY, CHARLES Total $92.24 MEAD, DELORES A - 048601 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0007/15/2016348685 CITY CLERKD. Mead/June 2016 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - June 2016 30.00Check 348685 Amount MEAD, DELORES A Total $30.00 MEDZEGIAN, JULIA OR DAVE - 101716 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 37.9407/29/2016349100 REVENUE/BALANCE SHEET013951/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE3403 NE 23rd PL - Credit bal, Final date: 6/20/16 37.94Check 349100 Amount MEDZEGIAN, JULIA OR DAVE Total $37.94 MERCHANT, KARIM OR SALIMA - 111833 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 433.9207/29/2016349101 REVENUE/BALANCE SHEET047842/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, Final date: 6/20/16 433.92Check 349101 Amount MERCHANT, KARIM OR SALIMA Total $433.92 MFCP INC - 003203 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 898.8107/29/2016349102 PW SHOPS6411058 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESParker parlex tubing for PRV's. 898.81Check 349102 Amount MFCP INC Total $898.81 MILLER, MARION I - 049512 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0007/15/2016348686 POLICEJune Police Voluntee 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune Police Volunteer 30.00Check 348686 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 90 of 234 data as of: 8/4/2016 8:12:23AM MILLER, MARION I Total $30.00 MILLIMAN USA - 049805 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,500.0007/29/2016349103 FINANCE & IT003FQH0416 000.000000.004.514.20.41.000 PROFESSIONAL SERVICESFireFighters Pension Fund and Leoff 1 Rerees Medical Valuaon:~ -Accounng Update for GASb 67 and 68 FireFighters Pension Fund~ -Accounng Update for GASB 43 and 45 Leoff 1 Reree Medical. 3,500.00Check 349103 Amount MILLIMAN USA Total $3,500.00 MINDBOARD INC - 049818 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 32,347.9707/15/2016348687 FINANCE & ITCOR100-001 503.540000.004.594.18.64.000 ENTERPRISE - CAPITAL EXPENDITURESIT Soware/Hardware Consulng 32,347.97Check 348687 Amount MINDBOARD INC Total $32,347.97 MOLDENHAUER, MATT - 111839 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 52.6807/29/2016349104 REVENUE/BALANCE SHEET039999/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE15325 SE 155th PL, Unit Q5 - Credit bal, Final date: 5/26/16 52.68Check 349104 Amount MOLDENHAUER, MATT Total $52.68 MOLLY AJETO - 001460 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,112.5007/15/2016348688 MUNICIPAL COURT070116 000.000000.002.512.50.41.003 CONTRACTED SERVICESSpanish - cerfied~ 6-20-16 2 cases~ 6-22-16 10 cases~ 6-23-16 2 cases~ 6-24-16 1 case~ 6-27-16 3 cases~ 6-28-16 1 case~ 6-29-16 4 cases~ 7-1-16 1 case 1,112.50Check 348688 Amount 400.0007/29/2016349105 MUNICIPAL COURT071516 000.000000.002.512.50.41.003 CONTRACTED SERVICESSpanish - cerfied~ 7-6-16 6 cases~ 7-12-16 3 cases~ 7-13-16 4 cases~ 7-14-16 4 cases 400.00Check 349105 Amount MOLLY AJETO Total $1,512.50 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 91 of 234 data as of: 8/4/2016 8:12:23AM MORNING STAR CREATIVE GROUP - 051008 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 780.0007/15/2016348689 EXECUTIVE5987 505.000000.003.513.11.41.003 CONTRACTED SERVICESPhotography for 4th of July event at Coulon 780.00Check 348689 Amount 195.0007/29/2016349106 EXECUTIVE5988 505.000000.003.513.11.41.003 CONTRACTED SERVICESPhotography for Return to Renton car show 195.00Check 349106 Amount MORNING STAR CREATIVE GROUP Total $975.00 MOSCHETTI, JOAN - 051310 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0007/15/2016348690 CITY CLERKJ. Mosche/June 16 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - June 2016 30.00Check 348690 Amount MOSCHETTI, JOAN Total $30.00 MOTOR OIL SUPPLY - 051336 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 394.9007/29/2016349107 PW SHOPS296628 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESChevron oil for pump staons. 1,593.6707/29/2016349107 PW SHOPS297211 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES75W140 Synthec gear oil. 378.0807/29/2016349107 PW SHOPS297479 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES0W/40, synthec motor oil. 2,366.65Check 349107 Amount MOTOR OIL SUPPLY Total $2,366.65 NAPA AUTO PARTS - 052604 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -21.3407/15/2016348691 PARKS ADMIN517044-CR 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: CREDIT FOR RETURN - MAINT MISC STOCK SUPPLIES: SERP BELT 150.8107/15/2016348691 PARKS ADMIN554338 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: MAINT MISC STOCK SUPPLIES~ SPARK PLUUGS, ETC. 129.47Check 348691 Amount 24.8307/29/2016349108 PW SHOPS556151 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAir filter for E120 34.1607/29/2016349108 PW SHOPS560982 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFuse holders for stock. 47.4107/29/2016349108 PW SHOPS561761 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTail light-C223 127.7907/29/2016349108 PW SHOPS563970 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCombo ball mounts for stock. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 92 of 234 data as of: 8/4/2016 8:12:23AM NAPA AUTO PARTS - 052604 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 13.0107/29/2016349108 PW SHOPS564025 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMarker lamps for stock. 247.20Check 349108 Amount NAPA AUTO PARTS Total $376.67 NATL ASSN OF FIELD TRAINING - 053174 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0007/15/2016348692 POLICE1907 000.000000.008.521.30.49.001 MEMBERSHIPS & DUESMembership fee for HAVLIK (Whington) fr 2016-2017 40.00Check 348692 Amount NATL ASSN OF FIELD TRAINING Total $40.00 NATL BARRICADE CO LLC - 053290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,609.1607/29/2016349109 PARKS ADMIN558474 001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTSBARRICADES ORDERED FOR 4TH OF JULY EVENT (2016) BY CHAD - ORDER #360542 dated 6/30/2016~ QTY 9 - Type III w/F1 Lights @ Total $252.00;~ QTY 9 - 48 x 30 Rd Clsd, Refl @ Total $78.75;~ QTY 1 - 18 x 24 LTO, Refl @ Total $4.90; QTY 3 - Barricade W/O Light @ Total $10.50;~ QTY 120 - Large Cone - 28" Refl @ Total $420.00;~ QTY 34 - Pedestrian Panel @ Total $428.40~ Delivery Charge @ $15.00; Pre Stage Charge @ $260.00~ + sales tax @ $139.61 782.9307/29/2016349109 PARKS ADMIN558475 001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTSVARIABLE MESSAGE BOARD FOR 4TH OF JULY EVENT~ ORDER # 17326 dated 6/30/2016; Delivery Address: Burne Ave N & LWB~ VMB #102 from 6/24/2016 to 7/4/2016 @ $700.00; delivery @ $15.00 + sales tax @ $67.93 782.9307/29/2016349109 PARKS ADMIN558476 001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTSVARIABLE MESSAGE BOARD FOR 4TH OF JULY EVENT~ ORDER # 17327 dated 6/30/2016; Delivery Address: LWB & Park Ave N~ VMB #37 from 6/24/2016 to 7/5/2016 @ $700.00; delivery @ $15.00 + sales tax @ $67.93 3,175.02Check 349109 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 93 of 234 data as of: 8/4/2016 8:12:23AM NATL BARRICADE CO LLC Total $3,175.02 NATL SAFETY INC - 054296 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 71.9407/15/2016348693 FIRE0429326-IN 000.000000.009.522.20.31.000 OFFICE/OPERATING SUPPLIESRO/Cauon Tape 640.5807/15/2016348693 FIRE0441156-IN 000.000000.009.522.21.35.000 SMALL TOOLS TECH RESCUEHAZMAT/Altair Gas Detectors 712.52Check 348693 Amount 726.6407/29/2016349110 PW SHOPS0440271-IN 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDRain gear for stock. 64.8807/29/2016349110 PW SHOPS0442371-IN 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDBackordered raincoat. 64.8807/29/2016349110 PW SHOPS0442821-IN 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDBack ordered rain gear. 19.7107/29/2016349110 PW SHOPS0442732-IN 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESGas detector filters. 19.7107/29/2016349110 PW SHOPS0442732-IN 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESGas detector filters. 895.82Check 349110 Amount NATL SAFETY INC Total $1,608.34 NETMOTION WIRELESS INC - 054986 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,725.2507/15/2016348694 FINANCE & ITI0031745 503.540000.004.518.82.35.000 ENTERPRISE - MINOR EQUIPMENT50ea. # 10NMWPE NetMoon Mobility Premium Edion: Enterprise - Windows Device License~ Includes:~ * Policy Module~ * Analycs Module~ ~ 1ea. #10NMXP25 1 Year NetMoon Diagnoscs/Locality Premium Soware~ Maintenance~ * 24x7 technical support~ * Major version upgrades~ * Tech notes and web based support~ * Cumulave quanty discounts on addional device licenses~ * Patch and point releases at no addional charge~ * Guaranteed response mes~ (Effecve from 6/22/2016 through 6/4/2017)~ ~ Per Quote# Q-103478-3 6,725.25Check 348694 Amount NETMOTION WIRELESS INC Total $6,725.25 NEWTON, GARY - 055410 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 94 of 234 data as of: 8/4/2016 8:12:23AM NEWTON, GARY - 055410 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 295.2207/15/2016348695 NON DEPARTMENTALJuly Pension 611.000000.005.517.21.20.011 FIRE PENSIONSJuly Pension 295.22Check 348695 Amount NEWTON, GARY Total $295.22 NGUYEN, LOAN - 111861 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 180.0007/29/2016349111 REVENUE/BALANCE SHEET010005/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE2704 NE 23rd PL - Credit bal, Final date: 6/17/16 180.00Check 349111 Amount NGUYEN, LOAN Total $180.00 NI GOVERNMENT SERVICES INC - 055427 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 73.7307/15/2016348696 FIRE6061082015 000.000000.009.525.60.42.000 COMMUNICATIONSEM/MSAT $60 Monthly Fee for traffic period 6/1-30 73.73Check 348696 Amount NI GOVERNMENT SERVICES INC Total $73.73 NICHOLS, GERALD H - 055530 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 586.4207/15/2016348697 NON DEPARTMENTALJuly Pension 611.000000.005.517.21.20.011 FIRE PENSIONSJuly Pension 586.42Check 348697 Amount NICHOLS, GERALD H Total $586.42 NIKE USA INC - 055645 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 132.8807/15/2016348698 PARKS ADMIN987836188 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH FOR RESALE / LIBERTY CAPS 132.88Check 348698 Amount NIKE USA INC Total $132.88 NINO BLANCO FOODS LLC - 111785 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.0007/15/2016348699 REVENUE/BALANCE SHEET284 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSVendor reimbursement for EBT tokens and/or Fresh Bucks received during the June 28, 2016 Farmers Market 10.00Check 348699 Amount 22.0007/29/2016349112 REVENUE/BALANCE SHEET243 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITS2016 Farmers Market vendor reimbursement for SNAP tokens/Fresh Bucks benefits exchanged July 12, 2016. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 95 of 234 data as of: 8/4/2016 8:12:23AM NINO BLANCO FOODS LLC - 111785 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7.0007/29/2016349112 REVENUE/BALANCE SHEET320 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Vendor Reimbursement for EBT Tokens/Fresh Bucks taken in during July 19, 2016 Market. 29.00Check 349112 Amount NINO BLANCO FOODS LLC Total $39.00 NORMAN N. HOLCOMB - 111784 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 26.0007/15/2016348700 REVENUE/BALANCE SHEET277 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSVendor reimbursement for EBT tokens and/or Fresh Bucks received during the June 28, 2016 Farmers Market 3.0007/15/2016348700 REVENUE/BALANCE SHEET299 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITS2016 Farmers Market vendor reimbursement for EBT tokens/SNAP Fresh Bucks received at the 7/5/16 market. 29.00Check 348700 Amount 52.0007/29/2016349113 REVENUE/BALANCE SHEET303 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Vendor Reimbursement for EBT Tokens/Fresh Bucks taken in during July 19, 2016 Market. 52.00Check 349113 Amount NORMAN N. HOLCOMB Total $81.00 NORTHWEST CASCADE INC - 056232 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,778.5707/29/2016349114 PARKS ADMIN550072339 001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTSSANITATION UNITS AND SERVICES FOR 4TH OF JULY EVENT AT GENE COULON PARK @ $1,708.57~ 2 ADA Compliant Event Unit On-Call from 7/1/2016 to 7/5/2016;~ 4 Hand Sanizer On-Call from 7/1/2016 to 7/5/2016;~ 2 Hand Sanizer On-Call from 7/1/2016 to 7/5/2016;~ 4 Standard Unit Event On-Call from 7/1/2016 to 7/5/2016;~ 2 Sink Free Standing Serviced On-Call from 7/1/2016 to 7/5/2016;~ 1 Special Event Fee on-Call from 7/1/2016 to 7/01/2016;~ 1 Equipment Delivery - ADA On-call from 7/1/2016 to 7/1/2016 @ $70.00 534.6007/29/2016349114 TRANSPORTATION/AIRPORT0550051657 402.000000.016.546.20.45.000 OPERATING RENTAL & LEASESanican rentals - city hangars 534.6007/29/2016349114 TRANSPORTATION/AIRPORT0550074778 402.000000.016.546.20.45.000 OPERATING RENTAL & LEASESanican rental - city hangars for July H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 96 of 234 data as of: 8/4/2016 8:12:23AM NORTHWEST CASCADE INC - 056232 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,847.77Check 349114 Amount NORTHWEST CASCADE INC Total $2,847.77 NORTON CORROSION LIMITED - 055880 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,375.0007/15/2016348701 UTILITY SYSTEMS251974 425.455320.018.534.50.41.000 CATHODIC PROTECTION MONITORING PROF SERV2016 Cathodic Protecon System Annual Inspecon at Mt. Olivet, Rolling Hills, Highlands, and West Hill Reserviors 2,375.00Check 348701 Amount NORTON CORROSION LIMITED Total $2,375.00 NUCO2 INC - 056103 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 202.5807/15/2016348702 PARKS ADMIN49224661 001.000000.020.576.20.31.005 CHEMICALS AND CHLORINEHMAC chems 202.58Check 348702 Amount 403.5407/29/2016349115 PARKS ADMIN49248634 001.000000.020.576.20.31.005 CHEMICALS AND CHLORINEchems 403.54Check 349115 Amount NUCO2 INC Total $606.12 NW ENVIRONMENTAL CONSULTING - 056260 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 760.0007/15/2016348703 PARKS ADMIN10386 001.000000.020.576.81.41.003 CONTRACTED SERVICES(CAG-15-162) NW ENVIRONMENTAL CONSULTING TO PROVIDE MITIGATION MONITORING FOR YEAR ONE (2015/2016) OF THE RIVERVIEW PARK BRIDGE REPLACEMENT PROJECT.~ Invoice# 10386 DATED 7/31/2016~ QTY 7 - Quarterly monitoring @ $100.00/hr = $700.00~ QTY 0.5 - Review @ $120.00/hr = $60.00 760.00Check 348703 Amount NW ENVIRONMENTAL CONSULTING Total $760.00 NW FIRST TACTICAL LLC - 056462 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,438.3007/15/2016348704 POLICE1117 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMTie bars and FTO pins - QUARTERMASTER 3,438.30Check 348704 Amount NW FIRST TACTICAL LLC Total $3,438.30 NW PARKING EQUIPMENT CO - 056600 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 97 of 234 data as of: 8/4/2016 8:12:23AM NW PARKING EQUIPMENT CO - 056600 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 131.4007/29/2016349116 PARKS ADMIN07-7-16 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECreceipt paper - boat launch 131.40Check 349116 Amount NW PARKING EQUIPMENT CO Total $131.40 NW PLAYGROUND EQUIPMENT INC - 056742 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,328.9707/15/2016348705 PARKS ADMIN39763 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: REPLACEMENT PARTS FOR KENNYDALE BEACH AND CASCADE PARK~ QTY 12 - 5" SWING HANGER @ $94.70/EA;~ FREIGHT @ $77.27 + sales tax @ $115.30 1,328.97Check 348705 Amount NW PLAYGROUND EQUIPMENT INC Total $1,328.97 NW PUBLISHING CENTER - 055424 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 834.3907/15/2016348706 PARKS ADMIN51557 001.000000.020.569.73.49.002 PUBLICATIONSDigital brochure design - Senior Programs Golden Opportunies 834.39Check 348706 Amount NW PUBLISHING CENTER Total $834.39 NW SAFETY CLEAN - 056750 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,339.2907/15/2016348707 FIRE16-14284 000.000000.009.522.20.48.000 REPAIRS & MAINTENANCERO/Bunker Gear Cleaning 54.7507/15/2016348707 FIRE16-14286 000.000000.009.522.20.48.000 REPAIRS & MAINTENANCERO/Bunker Gear Cleaning for Vollandt 1,394.04Check 348707 Amount NW SAFETY CLEAN Total $1,394.04 NW TAP CONNECTION - 056910 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 250.0007/29/2016349117 PARKS ADMINNTC7416 001.000000.020.573.90.49.000 SPECIAL EVENTSEntertainment contract for 4th of July, 2016, Celebraon Event at Gene Coulon Memorial Park 250.00Check 349117 Amount NW TAP CONNECTION Total $250.00 OBERLAG, BETTYE JEAN - 057282 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0007/15/2016348708 FIREBJOJunVol 000.000000.009.522.10.43.006 MEAL ALLOWANCE-VOLUNTEERADMIN/Volunteer Services 6/2, 6/8, 6/15, 6/22, 6/29 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 98 of 234 data as of: 8/4/2016 8:12:23AM OBERLAG, BETTYE JEAN - 057282 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0007/15/2016348708 CITY CLERKB. Oberlag/June 16 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - June 2016 90.00Check 348708 Amount OBERLAG, BETTYE JEAN Total $90.00 OCCUPATIONAL HEALTH SVC - 085508 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 18,270.0007/15/2016348709 FIRE70004166 000.000000.009.522.10.41.000 PROFESSIONAL SERVICESADMIN/Annual Exams for Firefighters 18,270.00Check 348709 Amount 532.2507/15/2016348710 HUMAN RESOURCES70000819 000.000000.014.518.10.41.010 MEDICAL / DRUG & ALCOHOLdrug tesng and misc 2,734.0007/15/2016348710 HUMAN RESOURCES70000822 000.000000.014.518.11.41.008 PSYCH/ POLY EXAMS/ NEW HIRESexams for police new hires 3,266.25Check 348710 Amount OCCUPATIONAL HEALTH SVC Total $21,536.25 O'FARRELL PROPERTIES LLC - 106816 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 47.1407/29/2016349118 REVENUE/BALANCE SHEET005041/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE180 Hardie Ave SW - Credit bal, Final date: 5/19/16 160.0107/29/2016349118 REVENUE/BALANCE SHEET031755/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE176 Hardie Ave Sw - Credit bal, Final date: 5/19/16 207.15Check 349118 Amount O'FARRELL PROPERTIES LLC Total $207.15 O'FARRELL, GREG - 111851 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 168.3907/29/2016349119 REVENUE/BALANCE SHEET005044-001/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE188 Hardie Ave Sw - Credit bal, Final date: 5/19/16 168.39Check 349119 Amount O'FARRELL, GREG Total $168.39 OFFICE DEPOT INC - 057345 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 258.9407/15/2016348711 FINANCE & IT6751852 000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIESOffice supplies for Finance - notebooks, paperpads, pens, highlighters 120.9707/15/2016348711 CED6751852/PLANNING 000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESOFFICE SUPPLIES 186.0907/15/2016348711 POLICE6751852/PolAdmin 000.000000.008.521.10.31.000 OFFICE/OPERATING SUPPLIESOffice supplies H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 99 of 234 data as of: 8/4/2016 8:12:23AM OFFICE DEPOT INC - 057345 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 227.7407/15/2016348711 POLICE6751852-PD-Invest 000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIEStoner / inv scrtry (rso project) 3.4207/15/2016348711 POLICE6751852-PD-Invest 000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIES2-hole punch / inv 7.8407/15/2016348711 POLICE6751852-PD-Invest 000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESpadded envels / invest 58.2707/15/2016348711 POLICE6751852/PolAdmin 000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESoffice supplies 8.4107/15/2016348711 POLICE6751852-PD-Invest 000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIEScd envels / spec op (uc unit) 195.9907/15/2016348711 POLICE6751852/StaffSvc 000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESToner for Staff Services 92.6607/15/2016348711 POLICE6751852 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESLabels, markers, expand packet leer (folders) - Office Supplies 30.9407/15/2016348711 POLICE6751852-PD-Invest 000.000000.008.521.80.31.000 EVIDENCE SUPPLIESsmall envels / evid 70.8907/15/2016348711 POLICE6751852-PD-Invest 000.000000.008.521.80.31.000 EVIDENCE SUPPLIESpack tape, markers, envels / evid 153.7307/15/2016348711 POLICE6751852-PD-Invest 000.000000.008.565.50.31.000 OFFICE/OPERATING SUPPLIESgrn folders, vict spply / dv 154.1707/15/2016348711 POLICE6751852-PD-Invest 000.000000.008.565.50.31.000 OFFICE/OPERATING SUPPLIESlabels, key card lanyards / dv 39.4107/15/2016348711 POLICE6751852-PD-Invest 000.000000.008.565.50.31.000 OFFICE/OPERATING SUPPLIESdesktop fan / dv 42.2207/15/2016348711 POLICE6751852-PD-Invest 000.000000.008.565.50.31.000 OFFICE/OPERATING SUPPLIESwater pitcher, cups / dv 43.7807/15/2016348711 POLICE6751852-PD-Invest 000.000000.008.565.50.31.000 OFFICE/OPERATING SUPPLIESscandisk / dv 43.7907/15/2016348711 POLICE6751852-PD-Invest 000.000000.008.565.50.31.000 OFFICE/OPERATING SUPPLIESred folders / dv 56.9307/15/2016348711 POLICE6751852-PD-Invest 000.000000.008.565.50.31.000 OFFICE/OPERATING SUPPLIESpurple folders / dv 7.1107/15/2016348711 POLICE6751852-PD-Invest 000.000000.008.565.50.31.000 OFFICE/OPERATING SUPPLIESaudio ext cable / dv 94.1607/15/2016348711 POLICE6751852-PD-Invest 000.000000.008.565.50.31.000 OFFICE/OPERATING SUPPLIESdigital voice tracer / dv 224.4207/15/2016348711 FIRE6751852 000.000000.009.522.10.31.000 OFFICE/OPERATING SUPPLIESADMIN/Office Supplies 709.7407/15/2016348711 FIRE6751852 000.000000.009.522.50.31.000 OFFICE/OPERATING SUPPLIESFAC/Office Supplies 227.5207/15/2016348711 CITY CLERK6751852-City Clerk 000.000000.012.514.21.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies-May 2016 (Inv #6751852) 13.1207/15/2016348711 TRANSPORTATION/AIRPORT6751852 003.000000.016.542.93.31.000 OFFICE/OPERATING SUPPLIESPen refill for Chris Barnes. 4.2407/15/2016348711 TRANSPORTATION/AIRPORT6751852 003.000000.016.542.93.31.000 OFFICE/OPERATING SUPPLIESRed 0.5mm pencil lead for Asma Tuly. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 100 of 234 data as of: 8/4/2016 8:12:23AM OFFICE DEPOT INC - 057345 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 58.7407/15/2016348711 TRANSPORTATION/AIRPORT6751852 003.000000.016.595.94.31.000 OFFICE/OPERATING SUPPLIESGeneral Office/Operang Supplies: Wring/Note Pads, Double-sided Roller Adhesive Tape, Small White Boards for Doug Jacobson and Vicki Grover (to post outside of cubicle space to nofy others of their work schedule, etc.), Small Post-it flags. 78.9107/15/2016348711 TRANSPORTATION/AIRPORT6751852 003.000000.016.595.94.31.000 OFFICE/OPERATING SUPPLIESGeneral Office/Operang Supplies: File folders, Post-it Notes, Kleenex Tissue 3,214.15Check 348711 Amount 133.9907/15/2016348712 PARKS ADMIN842464664001 001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESoffice supplies for hmac and rcc 100.0007/15/2016348712 PARKS ADMIN842464664001 001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESoffice supplies for hmac and rcc 102.8407/15/2016348712 PW SHOPS848384992001 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESOffice supplies. 9.3507/15/2016348712 PW SHOPS848670775001 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESHanging file folders. -9.5307/15/2016348712 PW SHOPS848811221001 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESCredit of returned file folders. 336.65Check 348712 Amount OFFICE DEPOT INC Total $3,550.80 OLBRECHTS & ASSOCIATES PLLC - 057800 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,370.0507/29/2016349120 HEARING EXAMINEROlbrechts/June 2016 000.000000.011.558.60.41.003 CONTRACTED SERVICESJune 2016 HEX Services 3,370.05Check 349120 Amount OLBRECHTS & ASSOCIATES PLLC Total $3,370.05 OLSON, CARRIE - 057803 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 60.4807/15/2016348713 PARKS ADMIN2216FM 009.000000.020.573.30.43.001 TRAVELTravel expense for Carrie Olson's personal car: Enumclaw Home to Conference in Olympia on Feb. 4, 2016; return home on Feb. 8, 2016 - 56 miles each way 104.2207/15/2016348713 PARKS ADMIN62916FM 009.000000.020.573.30.43.001 TRAVEL2016 joint farm visits for farm vendors at Renton Farmers Market. Carrie Olson's personal car from Renton to Cle Elum and back on 6/23/16 193 miles 164.70Check 348713 Amount OLSON, CARRIE Total $164.70 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 101 of 234 data as of: 8/4/2016 8:12:23AM OPTIV SECURITY INC - 058078 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 11,400.7807/15/2016348714 FINANCE & ITINV-100027193 503.000000.004.518.82.41.003 SERVICE CONTRACTS750ea. # WPSECE-AA-FI INSTI STANDARD MFE WEB PROT SUITE 1:1 GL 501 1000 ~ ~ 1ea. #WBG4500BARMAI INSTI STANDARD MFE WEB GATEWAY 4500 APPL-B 1YR GL+ARMA 1+ ~ 2ea, # MFEFOCUSEBI INSTI STANDARD MFE FOCUS PASS EARLY BIRD PASS NO SPPT 1U+ ~ Valid: 7/3/2016 - 7/2/2017 11,400.78Check 348714 Amount OPTIV SECURITY INC Total $11,400.78 ORTMAN, RODGER - 111860 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 133.4607/29/2016349121 REVENUE/BALANCE SHEET011684/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, Final date: 7/1/16 133.46Check 349121 Amount ORTMAN, RODGER Total $133.46 ORTON, STEVE OR NANCY - 111823 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 157.0807/29/2016349122 REVENUE/BALANCE SHEET002928/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, Final date: 6/9/16 157.08Check 349122 Amount ORTON, STEVE OR NANCY Total $157.08 OSMAN RUIZ - 110920 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 136.0007/15/2016348715 REVENUE/BALANCE SHEET274 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITS2016 Farmers Market vendor reimbursement for EBT tokens/SNAP Fresh Bucks received at the 7/5/16 market. 100.0007/15/2016348715 PARKS ADMIN274 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKS2016 Farmers Market vendor reimbursement for EBT tokens/SNAP Fresh Bucks received at the 7/5/16 market. 236.00Check 348715 Amount 77.0007/29/2016349123 REVENUE/BALANCE SHEET308 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITS2016 Farmers Market vendor reimbursement for SNAP tokens/Fresh Bucks benefits exchanged July 12, 2016. 36.0007/29/2016349123 REVENUE/BALANCE SHEET334 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Vendor Reimbursement for EBT Tokens/Fresh Bucks taken in during July 19, 2016 Market. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 102 of 234 data as of: 8/4/2016 8:12:23AM OSMAN RUIZ - 110920 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 66.0007/29/2016349123 PARKS ADMIN308 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKS2016 Farmers Market vendor reimbursement for SNAP tokens/Fresh Bucks benefits exchanged July 12, 2016. 64.0007/29/2016349123 PARKS ADMIN334 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Vendor Reimbursement for EBT Tokens/Fresh Bucks taken in during July 19, 2016 Market. 243.00Check 349123 Amount OSMAN RUIZ Total $479.00 OTAK INC - 058565 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10,974.3007/29/2016349124 TRANSPORTATION/AIRPORT000061600271 317.122802.016.595.11.63.000 LAKE WASHINGTON LOOP TRAIL - PECAG-15-177 PROFESSIONAL SERVICES FOR LAKE WA LOOP TRAIL PROJECT 10,974.30Check 349124 Amount OTAK INC Total $10,974.30 OUTCOMES BY LEVY LLC - 058621 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,043.9607/15/2016348716 EXECUTIVE2016-06-R 000.000000.003.513.10.41.010 GOVERNMENT RELATIONSLegislave/lobbying services June 2016 5,043.96Check 348716 Amount OUTCOMES BY LEVY LLC Total $5,043.96 OVERLAKE OIL INC - 058740 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,247.5607/29/2016349125 PARKS ADMIN177906 404.000000.020.576.65.32.003 GASOLINEGC: UNLEADED GAS 465 GAL @ 2.0419 7,144.0507/29/2016349125 PW SHOPS0178684-IN 501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELDiesel fuel charges at shops. 11,269.2407/29/2016349125 PW SHOPS0178684-IN 501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges at shops. 19,660.85Check 349125 Amount OVERLAKE OIL INC Total $19,660.85 OYER, RON - 057907 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0007/15/2016348717 POLICEJune Police Voluntee 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune Police Volunteer 40.00Check 348717 Amount OYER, RON Total $40.00 PACE ENGINEERS INC - 060869 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 103 of 234 data as of: 8/4/2016 8:12:23AM PACE ENGINEERS INC - 060869 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,295.2407/29/2016349126 TRANSPORTATION/AIRPORT62545 317.122117.016.595.11.63.000 116TH AVE SE IMPROVEMENTS - PECAG-15-152 PROFESSIONAL SERVICES FOR 116TH AVE SE SIDEWALK IMPROVEMENTS PROJECT during May 2016 4,295.24Check 349126 Amount PACE ENGINEERS INC Total $4,295.24 PACIFIC GLASS INC - 059395 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 328.5007/15/2016348718 PARKS ADMIN1568 000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSFurnish and install new oval 24"x40" entry door window - Osborn 328.50Check 348718 Amount PACIFIC GLASS INC Total $328.50 PACIFIC GOLF & TURF LLC - 059398 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 157.2107/15/2016348719 PARKS ADMIN02-11942 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: BALL BEARING, ETC. #91 JD BUNKER RAKE 66,138.0007/15/2016348719 PARKS ADMIN02-10633 404.000000.020.594.76.64.000 MACHINERY AND EQUIPMENTGC: JOHN DEERE MOWER PURCHASE: 9009A TERRAIN CUT~ SN #TC9009A010214 AND~ TORO 4500 ROUGH USED~ SN #S00045268 66,295.21Check 348719 Amount 316.1307/29/2016349127 PARKS ADMIN02-11938 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES / MOWER~ JOHN DEERE MOWER BLADES, 27" ~ TEN QNTY 145.8207/29/2016349127 PARKS ADMIN02-11940 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES - JOHN DEERE~ TIRES 509.8507/29/2016349127 PARKS ADMIN02-11979 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: #107 JD MOWER ~ FUEL FILTERS, OIL FILTERS, MOWER BLADES, ETC. 971.80Check 349127 Amount PACIFIC GOLF & TURF LLC Total $67,267.01 PACIFIC RIM MEDICAL SYSTEMS - 059755 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,065.0007/29/2016349128 POLICE14464 000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTReplacement Kit for charge-pak charging unity and 2 sets of quik-pak electrodes 1,065.00Check 349128 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 104 of 234 data as of: 8/4/2016 8:12:23AM PACIFIC RIM MEDICAL SYSTEMS Total $1,065.00 PACIFIC SECURITY - 059858 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,027.5007/29/2016349129 PARKS ADMIN16099 001.000000.020.573.90.49.000 SPECIAL EVENTSGuard services for 2016 4th of July celebraon event at Coulon Park 3,027.50Check 349129 Amount PACIFIC SECURITY Total $3,027.50 PACO VENTURES LLC - 059225 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 80.5607/29/2016349130 PW SHOPSSI-32742 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLubricant for jack hammer and top plug for the same. 80.56Check 349130 Amount PACO VENTURES LLC Total $80.56 PARKS-ANDREASON, ARLENE ANN - 060511 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 363.3307/15/2016348720 NON DEPARTMENTALJuly Pension 611.000000.005.517.21.20.011 FIRE PENSIONSJuly Pension 363.33Check 348720 Amount PARKS-ANDREASON, ARLENE ANN Total $363.33 PART WORKS INC, THE - 060560 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 49.7207/15/2016348721 PARKS ADMIN429148 504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESFAC 07/16 REACH 3 BOWL SINK REPAIR 49.72Check 348721 Amount PART WORKS INC, THE Total $49.72 PAUL BROTHERS INC - 060576 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -992.9407/15/2016348722 REVENUE/BALANCE SHEETPay Est #4 316.000000.000.223.40.00.000 RETAINAGE PAYABLECAG 16-037 - Meadow Crest Playground, Phase 2, Nature Play Area 1,886.5907/15/2016348722 PARKS ADMINPay Est #4 316.332051.020.594.76.63.000 NORTH HIGHLANDS PARK IMPROVEMENTSSales Tax 19,858.7907/15/2016348722 PARKS ADMINPay Est #4 316.332051.020.594.76.63.000 NORTH HIGHLANDS PARK IMPROVEMENTSCAG 16-037 - Meadow Crest Playground, Phase 2, Nature Play Area 20,752.44Check 348722 Amount PAUL BROTHERS INC Total $20,752.44 PEDIATRIC INTERIM CARE CENTER - 060760 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 105 of 234 data as of: 8/4/2016 8:12:23AM PEDIATRIC INTERIM CARE CENTER - 060760 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,500.0007/29/2016349131 PARKS ADMIN2Q PICC 000.000000.020.565.10.41.003 CONTRACTED SERVICES2nd Qtr 2016 Human Services Contrractor Reimbursement for the Interim Care of Druge-Exposed Infants 1,500.00Check 349131 Amount PEDIATRIC INTERIM CARE CENTER Total $1,500.00 PELZER GOLF SUPPLIES - 027456 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 66.3907/15/2016348723 PARKS ADMIN7-16118 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH FOR RESALE - BALL MARKERS 66.39Check 348723 Amount 838.0207/29/2016349132 PARKS ADMIN6-16658 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH FOR RESALE: GRIPS~ TOUR VELVET .60/ROUND / 150~ TOUR VELVET LADIES / 50 838.02Check 349132 Amount PELZER GOLF SUPPLIES Total $904.41 PEOPLE, AFSCME, AFL-CIO - 107874 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 15.0007/25/2016348880 REVENUE/BALANCE SHEETBen1740074 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPEOPLE AFSCME VOLUNTARY DED: Payment 15.00Check 348880 Amount PEOPLE, AFSCME, AFL-CIO Total $15.00 PERFECT DRIVE GOLF & - 081343 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 305.4707/15/2016348724 PARKS ADMIN2314999 404.000000.020.576.68.48.000 REPAIRS & MAINTENANCEGC: CLUB CART REPAIRS: REPLACE STARTER BRUSHER IN TWO CARS 305.47Check 348724 Amount 66.2107/29/2016349133 PARKS ADMIN2319975 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: #2 GOLF CART REPAIR SUPPLIES - STEERING WHEEL 66.21Check 349133 Amount PERFECT DRIVE GOLF & Total $371.68 PERTEET ENGINEERING INC - 061292 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 63,383.7707/29/2016349134 TRANSPORTATION/AIRPORT20120173.100-8 317.122303.016.595.30.63.002 LOGAN AVE - CONSTRUCTION SERVICESCAG-13-142 PROFESSIONAL SERVICES FOR LOGAN AVE N IMPROVEMENTS PROJECT during May 2016 63,383.77Check 349134 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 106 of 234 data as of: 8/4/2016 8:12:23AM PERTEET ENGINEERING INC Total $63,383.77 PHAM, ANH - 111820 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 162.1807/29/2016349135 REVENUE/BALANCE SHEET024168/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE332 Shadow PL SE - Credit bal, Final date: 5/19/16 162.18Check 349135 Amount PHAM, ANH Total $162.18 PHILLIPS, BRUCE H - 061675 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 273.1607/15/2016348725 NON DEPARTMENTALJuly Pension 611.000000.005.517.21.20.011 FIRE PENSIONSJuly Pension 273.16Check 348725 Amount PHILLIPS, BRUCE H Total $273.16 PIAZZA RENTON - 061767 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 700.0007/29/2016349136 PARKS ADMINFM CR 466 009.000000.020.573.30.41.003 CONTRACTED SERVICES-DOWNTOWN2016 Farmers Market entertainment reimbursement 6/7/16 - 7/5/16: Contracted services; Professional services; Adversing 300.0007/29/2016349136 PARKS ADMINFM CR 466 009.880004.020.573.30.41.000 PROFESSIONAL SERVICES - KCD2016 Farmers Market entertainment reimbursement 6/7/16 - 7/5/16: Contracted services; Professional services; Adversing 300.0007/29/2016349136 PARKS ADMINFM CR 466 009.880004.020.573.30.44.000 ADVERTISING - KCD2016 Farmers Market entertainment reimbursement 6/7/16 - 7/5/16: Contracted services; Professional services; Adversing 1,300.00Check 349136 Amount PIAZZA RENTON Total $1,300.00 PLATT ELECTRIC SUPPLY - 062280 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,378.1707/29/2016349137 UTILITY SYSTEMSJ634480 425.455584.018.594.34.63.000 WATER SYSTEM SECURITY IMPROVEMENTSSecurity lighng for pump staons. 4,528.2607/29/2016349137 UTILITY SYSTEMSJ634500 425.455584.018.594.34.63.000 WATER SYSTEM SECURITY IMPROVEMENTSSecuey lighng for pump staons. 5,906.43Check 349137 Amount PLATT ELECTRIC SUPPLY Total $5,906.43 POLLARDWATER.COM - 062443 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 834.6307/29/2016349138 PW SHOPS0047744 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESFluoride probe for MWTP. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 107 of 234 data as of: 8/4/2016 8:12:23AM POLLARDWATER.COM - 062443 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 834.63Check 349138 Amount POLLARDWATER.COM Total $834.63 POLY BAG LLC - 062446 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,043.3207/29/2016349139 PW SHOPS37638 403.000000.019.537.50.31.000 OFFICE/OPERATING SUPPLIESWhite tape draw bags for solid waste. 2,043.32Check 349139 Amount POLY BAG LLC Total $2,043.32 POSTAL EXPRESS CORPORATION - 062806 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 36.0407/29/2016349140 CED1335688 000.000000.007.558.60.41.000 PROFESSIONAL SERVICESCourier Fee - Inv #1335688 36.04Check 349140 Amount POSTAL EXPRESS CORPORATION Total $36.04 PRECOR COMMERCIAL FITNESS - 063098 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,116.9007/15/2016348726 FIRE21250 000.000000.009.522.50.48.000 REPAIRS & MAINTENANCEFAC/Fitness Equipment repairs at Staons 11, 12, 13, 14, 16, 17 2,876.1307/15/2016348726 FIRE21251 000.000000.009.522.50.48.000 REPAIRS & MAINTENANCEFAC/Maintenance on fitness equipment 3,993.03Check 348726 Amount PRECOR COMMERCIAL FITNESS Total $3,993.03 PRINCE, ED - 063514 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 99.2507/15/2016348727 COUNCILReimb Prince 000.000000.001.511.60.43.001 LEGISLATIVE TRAVEL2 days R/T to Evere for AWC Conf (154 mi) and to Seale for Growth Mgmt Planning Council meeng (29.8 mi) 99.25Check 348727 Amount PRINCE, ED Total $99.25 PRINGLE, ARTHUR - 063540 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 525.0407/15/2016348728 NON DEPARTMENTALJuly Pension 611.000000.005.517.21.20.011 FIRE PENSIONSJuly Pension 525.04Check 348728 Amount PRINGLE, ARTHUR Total $525.04 PRINGLE, SYLVIA J - 063570 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 108 of 234 data as of: 8/4/2016 8:12:23AM PRINGLE, SYLVIA J - 063570 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,905.7507/15/2016348729 NON DEPARTMENTALJuly Pension 611.000000.005.517.21.20.011 FIRE PENSIONSJuly Pension 2,905.75Check 348729 Amount PRINGLE, SYLVIA J Total $2,905.75 PROACTIVE SPORTS INC - 063585 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 791.0307/15/2016348730 PARKS ADMIN825477-00 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH FOR RESALE: BALLS, BRISTLE BRUSHES, CLEAT TWISTS, CLEAT PIN KITS 791.03Check 348730 Amount PROACTIVE SPORTS INC Total $791.03 PROVANTAGE LLC - 063747 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,570.5007/15/2016348731 FINANCE & IT7700615 503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU10ea. Dell P2213 22" monitors 1,570.50Check 348731 Amount PROVANTAGE LLC Total $1,570.50 PRUZAN BUILDING CO LP - 111803 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 219.8707/29/2016349141 REVENUE/BALANCE SHEET035641/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE17808 108th Ave SE - Credit bal, Final date: 5/24/16 219.87Check 349141 Amount PRUZAN BUILDING CO LP Total $219.87 PSR - 064542 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,572.7207/15/2016348732 PARKS ADMINpm36300 404.000000.020.576.61.48.002 MAINTENANCE AGREEMENTSGC: SEMI-ANNUAL BILLIING FOR HVAC SERVICES ~ ~ 07/01/2016 to 12/31/2016 20,256.1307/15/2016348732 PARKS ADMINPM36299 504.000000.020.518.22.41.010 CONTRACTED HVAC SERVICESFAC 07/16 3RD QTR MAINTENANCE AGREEMENT 24,828.85Check 348732 Amount PSR Total $24,828.85 PUBLIC SAFETY TESTING INC - 064108 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,550.0007/29/2016349142 HUMAN RESOURCES07-08-2016 000.000000.014.518.11.41.006 RECRUITMENT COSTS/CIVILsubscripon fees for police and fire tesng and recruing 2,550.00Check 349142 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 109 of 234 data as of: 8/4/2016 8:12:23AM PUBLIC SAFETY TESTING INC Total $2,550.00 PUGET SOUND ACCESS - 064237 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 39,255.3107/20/2016348871 REVENUE/BALANCE SHEETReimbursement 108.000000.000.257.00.00.003 DEFERRED REVENUE-CARCO THEATERReimburse for leases paid from January 2016 - current per new lease agreement. In addion the amount of the balance in the deferred rev account as of 12/31/15 for the improvement made to the facility at Carco Theater. 39,255.31Check 348871 Amount PUGET SOUND ACCESS Total $39,255.31 PUGET SOUND ANGLERS - 111797 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 100.0007/15/2016348733 REVENUE/BALANCE SHEET2328844 001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund - Event Canceled 100.00Check 348733 Amount PUGET SOUND ANGLERS Total $100.00 PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -192.3407/15/2016348736 PARKS ADMIN220006423879 001.000000.020.576.80.47.001 ELECTRICITYFAC 07/16 KENYON-DOBSON (LINCOLN)~ CORRECTED CHARGED OF ESTIMATED TO ACUTAL READS 62.6607/15/2016348736 PARKS ADMIN220006423879 001.000000.020.576.80.47.001 ELECTRICITYFAC 07/16 KENYON-DOBSON (LINCOLN)~ ELECTRIC-27.19~ GAS-35.47 103.7707/15/2016348736 PARKS ADMIN300000009070ag 001.000000.020.576.80.47.001 ELECTRICITY2016/06 FAC: Jones Park/ June 566.0807/15/2016348736 PARKS ADMIN300000009070ai 001.000000.020.576.80.47.001 ELECTRICITY2016/06 FAC: Regis/ June 18.4707/15/2016348736 PARKS ADMIN300000009070am 001.000000.020.576.80.47.001 ELECTRICITY2016/06 FAC: HNC/ June 168.7607/15/2016348736 PARKS ADMIN300000009070ar 001.000000.020.576.80.47.001 ELECTRICITY2016/06 FAC: Tiffany Park/ June 11.2407/15/2016348736 PARKS ADMIN300000009070au 001.000000.020.576.80.47.001 ELECTRICITY2016/06 FAC: Irrigaon/ June 11.0407/15/2016348736 PARKS ADMIN300000009070az 001.000000.020.576.80.47.001 ELECTRICITY2016/06 FAC: Coulon / June 79.9607/15/2016348736 PARKS ADMIN300000009070ba 001.000000.020.576.80.47.001 ELECTRICITY2016/06 FAC: Windsor Hills/ June 333.1107/15/2016348736 PARKS ADMIN300000009070bc 001.000000.020.576.80.47.001 ELECTRICITY2016/06 FAC: Coulon / June 10.9307/15/2016348736 PARKS ADMIN300000009070bf 001.000000.020.576.80.47.001 ELECTRICITY2016/06 FAC: Maplewood/ June 40.9907/15/2016348736 PARKS ADMIN300000009070bg 001.000000.020.576.80.47.001 ELECTRICITY2016/06 FAC: CRT/ June H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 110 of 234 data as of: 8/4/2016 8:12:23AM PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 11.0407/15/2016348736 PARKS ADMIN300000009070bh 001.000000.020.576.80.47.001 ELECTRICITY2016/06 FAC: Irrigaon/ June 39.3607/15/2016348736 PARKS ADMIN300000009070bi 001.000000.020.576.80.47.001 ELECTRICITY2016/06 FAC: CRT/ June 10.8407/15/2016348736 PARKS ADMIN300000009070bj 001.000000.020.576.80.47.001 ELECTRICITY2016/06 FAC: Glenco/ June 14.8607/15/2016348736 PARKS ADMIN300000009070bm 001.000000.020.576.80.47.001 ELECTRICITY2016/06 FAC: Maplewood/ June 16.7707/15/2016348736 PARKS ADMIN300000009070bo 001.000000.020.576.80.47.001 ELECTRICITY2016/06 FAC: Sunset/ June 26.3107/15/2016348736 PARKS ADMIN300000009070bv 001.000000.020.576.80.47.001 ELECTRICITY2016/06 FAC: Kennydale/ June 48.8007/15/2016348736 PARKS ADMIN300000009070bx 001.000000.020.576.80.47.001 ELECTRICITY2016/06 FAC: Kennydale Lions/ June 10.8407/15/2016348736 PARKS ADMIN300000009070ca 001.000000.020.576.80.47.001 ELECTRICITY2016/06 FAC: Tonkins/ June 26.9107/15/2016348736 PARKS ADMIN300000009070ci 001.000000.020.576.80.47.001 ELECTRICITY2016/06 FAC: Jones Park / June 25.1807/15/2016348736 PARKS ADMIN300000009070cn 001.000000.020.576.80.47.001 ELECTRICITY2016/06 FAC: Kennydale Beach/ June 114.9407/15/2016348736 PARKS ADMIN300000009070e 001.000000.020.576.80.47.001 ELECTRICITY2016/06 FAC: Coulon/ June 103.2607/15/2016348736 PARKS ADMIN300000009070f 001.000000.020.576.80.47.001 ELECTRICITY20156/06 FAC: Talbot Hill/ June 83.1807/15/2016348736 PARKS ADMIN300000009070g 001.000000.020.576.80.47.001 ELECTRICITY2016/06 FAC: Jones Park/ June 172.2007/15/2016348736 PARKS ADMIN300000009070j 001.000000.020.576.80.47.001 ELECTRICITY2016/06 FAC: Park Maint Bldg/ June 10.9307/15/2016348736 PARKS ADMIN300000009070n 001.000000.020.576.80.47.001 ELECTRICITY2016/06 FAC: Earlington/ June 10.8407/15/2016348736 PARKS ADMIN300000009070x 001.000000.020.576.80.47.001 ELECTRICITY2016/06 FAC: Burne Linear/ June 82.7707/15/2016348736 TRANSPORTATION/AIRPORT220000608418 003.000000.016.542.95.47.001 ELECTRICITY250 RAINIER AVE S 95.8307/15/2016348736 TRANSPORTATION/AIRPORT220002134215 003.000000.016.542.95.47.001 ELECTRICITY15200 SE MAPLE VALLEY RD 133.9007/15/2016348736 TRANSPORTATION/AIRPORT220010656233 003.000000.016.542.95.47.001 ELECTRICITY205 S 7th ST 823.2007/15/2016348736 PARKS ADMIN300000009070cl 108.220047.020.518.21.47.001 ELECTRICITY-PAVILION BUILDING2016/06 FAC: Pavilion/ June 70.6607/15/2016348736 PARKS ADMIN300000009070af 108.220047.020.518.21.47.003 GAS-PAVILION BUILDING2016/06 FAC: Pavilion/ June 48.5707/15/2016348736 PARKS ADMIN200005360827 404.000000.020.576.61.47.001 ELECTRICITY2016 06 GC: STREET LIGHTING 851.3107/15/2016348736 PARKS ADMIN200005724923 404.000000.020.576.61.47.001 ELECTRICITY2016 06 GC: IRRIGATION / FOUNTAIN H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 111 of 234 data as of: 8/4/2016 8:12:23AM PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 377.5107/15/2016348736 PARKS ADMIN300000009039 404.000000.020.576.61.47.001 ELECTRICITY2016 06 GC MAINT OFFICE~ ELECTRICAL 55.3307/15/2016348736 PARKS ADMIN2000021929068 404.000000.020.576.61.47.003 GAS2016 06 GC: DRIVING RANGE HOT WATER HEATER / GAS 1,670.3807/15/2016348736 PARKS ADMIN200008814549 404.000000.020.576.61.47.003 GAS2016 06 GC: CLUBHOUSE / GAS 70.7307/15/2016348736 PW SHOPS220005424811 406.000000.019.535.50.47.001 ELECTRICITY/PUMPINGPower bill for sewer li staon 500 W perimeter rd. 1,217.4307/15/2016348736 PARKS ADMIN200000959623 504.000000.020.518.21.47.001 ELECTRICITYFAC 07/16 FS 16~ electric 1217.43~ gas-208.47 698.6107/15/2016348736 PARKS ADMIN200000959623 504.000000.020.518.21.47.001 ELECTRICITYFAC 07/16 FS 16 ~ electric-698.61~ gas-76.13 768.0907/15/2016348736 PARKS ADMIN200011282197 504.000000.020.518.21.47.001 ELECTRICITYelectric- 768.09~ gas-81.51 1,614.9307/15/2016348736 PARKS ADMIN300000009070a 504.000000.020.518.21.47.001 ELECTRICITY2016/06 FAC: FS 11/ June 605.3307/15/2016348736 PARKS ADMIN300000009070ac 504.000000.020.518.21.47.001 ELECTRICITY2016/06 FAC: Park Maint Bldg/ June 109.5907/15/2016348736 PARKS ADMIN300000009070ak 504.000000.020.518.21.47.001 ELECTRICITY2016/06 FAC: Park Maint Bldg/ June 1,540.8807/15/2016348736 PARKS ADMIN300000009070ap 504.000000.020.518.21.47.001 ELECTRICITY2016/06 FAC: FS 14/ June 276.6807/15/2016348736 PARKS ADMIN300000009070as 504.000000.020.518.21.47.001 ELECTRICITY2015/06 FAC: Museum/ June 2,893.7907/15/2016348736 PARKS ADMIN300000009070at 504.000000.020.518.21.47.001 ELECTRICITY2016/06 FAC: FS 13/ June 12.6407/15/2016348736 PARKS ADMIN300000009070aw 504.000000.020.518.21.47.001 ELECTRICITY2016/06 FAC: Carco / PSA/ June 81.7707/15/2016348736 PARKS ADMIN300000009070b 504.000000.020.518.21.47.001 ELECTRICITY2016/06 FAC: Heritage Park RR/ June 338.9707/15/2016348736 PARKS ADMIN300000009070bb 504.000000.020.518.21.47.001 ELECTRICITY2016/06 FAC: Police Evid Bldg/ June 266.4107/15/2016348736 PARKS ADMIN300000009070be 504.000000.020.518.21.47.001 ELECTRICITY2016/06 FAC: RCC & Carco/ June 3,674.7107/15/2016348736 PARKS ADMIN300000009070br 504.000000.020.518.21.47.001 ELECTRICITY2016/06 FAC: City Shops/ June 7,512.9407/15/2016348736 PARKS ADMIN300000009070bt 504.000000.020.518.21.47.001 ELECTRICITY2016/06 FAC: FS 12/ June 305.1807/15/2016348736 PARKS ADMIN300000009070bw 504.000000.020.518.21.47.001 ELECTRICITY2016/06 FAC: CRT Restroom/ June 396.3007/15/2016348736 PARKS ADMIN300000009070by 504.000000.020.518.21.47.001 ELECTRICITY2016/06 FAC: Parks Shop/ June H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 112 of 234 data as of: 8/4/2016 8:12:23AM PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 352.3207/15/2016348736 PARKS ADMIN300000009070c 504.000000.020.518.21.47.001 ELECTRICITY2016/06 FAC: Facilies Shops/ June 145.6307/15/2016348736 PARKS ADMIN300000009070ce 504.000000.020.518.21.47.001 ELECTRICITY2016/06 FAC: Kiwanis/ June 443.1407/15/2016348736 PARKS ADMIN300000009070cg 504.000000.020.518.21.47.001 ELECTRICITY2016/06 FAC: NHNC/ June 3,508.9207/15/2016348736 PARKS ADMIN300000009070cj 504.000000.020.518.21.47.001 ELECTRICITY2016/06 FAC: RCC & Carco/ June 541.8907/15/2016348736 PARKS ADMIN300000009070cp 504.000000.020.518.21.47.001 ELECTRICITY2016/06 FAC: Old Library/ June 258.5807/15/2016348736 PARKS ADMIN300000009070h 504.000000.020.518.21.47.001 ELECTRICITY2016/06 FAC: Lib Pk Comm Bldg/ June 344.3907/15/2016348736 PARKS ADMIN300000009070i 504.000000.020.518.21.47.001 ELECTRICITY2016/06 FAC: Lib Pk Comm Bldg/ June 2,003.0807/15/2016348736 PARKS ADMIN300000009070m 504.000000.020.518.21.47.001 ELECTRICITY2016/06 FAC: Garage/ June 92.8107/15/2016348736 PARKS ADMIN300000009070u 504.000000.020.518.21.47.001 ELECTRICITY2016/06 FAC: Transit Center Area/ June 501.0007/15/2016348736 PARKS ADMIN300000009070y 504.000000.020.518.21.47.001 ELECTRICITY2016/06 FAC: HNC / June 208.4707/15/2016348736 PARKS ADMIN200000959623 504.000000.020.518.21.47.003 GASFAC 07/16 FS 16~ electric 1217.43~ gas-208.47 76.1307/15/2016348736 PARKS ADMIN200000959623 504.000000.020.518.21.47.003 GASFAC 07/16 FS 16 ~ electric-698.61~ gas-76.13 81.5107/15/2016348736 PARKS ADMIN200011282197 504.000000.020.518.21.47.003 GASelectric- 768.09~ gas-81.51 56.6407/15/2016348736 PARKS ADMIN300000009070 504.000000.020.518.21.47.003 GAS2016/06 FAC: FS 13/ June 42.0907/15/2016348736 PARKS ADMIN300000009070ae 504.000000.020.518.21.47.003 GAS2016/06 FAC: Tiffany Park/ June 106.3907/15/2016348736 PARKS ADMIN300000009070ah 504.000000.020.518.21.47.003 GAS2016/06 FAC: FS 11/ June 110.2307/15/2016348736 PARKS ADMIN300000009070an 504.000000.020.518.21.47.003 GAS2016/06 FAC: FS 13/ June 38.3107/15/2016348736 PARKS ADMIN300000009070ao 504.000000.020.518.21.47.003 GAS2016/06 FAC: Kiwanis/ June 42.8607/15/2016348736 PARKS ADMIN300000009070bk 504.000000.020.518.21.47.003 GAS2016/06 FAC: FS 11/ June 35.4707/15/2016348736 PARKS ADMIN300000009070bn 504.000000.020.518.21.47.003 GAS2016/06 FAC: Jones Park RR/ June 43.9807/15/2016348736 PARKS ADMIN300000009070cm 504.000000.020.518.21.47.003 GAS2016/06 FAC: Kennydale/ June 20,437.3007/15/2016348736 PARKS ADMIN300000009070r 504.000000.020.518.22.47.001 ELECTRICITY2016/06 FAC: City Hall/ June H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 113 of 234 data as of: 8/4/2016 8:12:23AM PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,994.7507/15/2016348736 PARKS ADMIN300000009070w 504.000000.020.518.22.47.001 ELECTRICITY2016/06 FAC: Senior Center/ June 60,001.26Check 348736 Amount 1.0007/26/2016348902 FINANCE & ITtest 000.000000.004.514.20.49.000 MISCELLANEOUS 1.00Check 348902 Amount 1.0007/26/2016348903 FINANCE & ITtest1 000.000000.004.514.20.49.000 MISCELLANEOUS Check 348903 Amount 10.8407/29/2016349144 TRANSPORTATION/AIRPORT200003882640 003.000000.016.542.95.47.001 ELECTRICITY4350 LAKE WASHINGTON BLVD 25.1107/29/2016349144 TRANSPORTATION/AIRPORT200011979727 003.000000.016.542.95.47.001 ELECTRICITY3804 NE 24TH CT 237.4307/29/2016349144 TRANSPORTATION/AIRPORT200012010142 003.000000.016.542.95.47.001 ELECTRICITY720 JONES AVE S 22.0907/29/2016349144 TRANSPORTATION/AIRPORT200013337502 003.000000.016.542.95.47.001 ELECTRICITY242 UNION AVE NE 25.9107/29/2016349144 TRANSPORTATION/AIRPORT200013337718 003.000000.016.542.95.47.001 ELECTRICITY3629 NE 19TH ST 22.0207/29/2016349144 TRANSPORTATION/AIRPORT200013338112 003.000000.016.542.95.47.001 ELECTRICITY5718 NE 7TH PL 16.0607/29/2016349144 TRANSPORTATION/AIRPORT200013338294 003.000000.016.542.95.47.001 ELECTRICITY3711 MONTEREY PL NE 15.4607/29/2016349144 TRANSPORTATION/AIRPORT200013338484 003.000000.016.542.95.47.001 ELECTRICITY3819 NE 19TH ST 73.7407/29/2016349144 TRANSPORTATION/AIRPORT200013338682 003.000000.016.542.95.47.001 ELECTRICITY1498 TALBOT RD S 13.3507/29/2016349144 TRANSPORTATION/AIRPORT200013338849 003.000000.016.542.95.47.001 ELECTRICITY1000 S 32ND PL 11.8407/29/2016349144 TRANSPORTATION/AIRPORT200013338997 003.000000.016.542.95.47.001 ELECTRICITY517 LYONS PL NE 82.3707/29/2016349144 TRANSPORTATION/AIRPORT200018708335 003.000000.016.542.95.47.001 ELECTRICITY405 LOGAN AVE N 20.8707/29/2016349144 TRANSPORTATION/AIRPORT220000037147 003.000000.016.542.95.47.001 ELECTRICITY615 FIELD PL NE 157.5207/29/2016349144 TRANSPORTATION/AIRPORT220000385819 003.000000.016.542.95.47.001 ELECTRICITY710 RAINIER AVE S 146.4607/29/2016349144 TRANSPORTATION/AIRPORT220000428270 003.000000.016.542.95.47.001 ELECTRICITY200 S GRADY WAY 94.5007/29/2016349144 TRANSPORTATION/AIRPORT220000608483 003.000000.016.542.95.47.001 ELECTRICITY400 RAINIER AVE S 130.9007/29/2016349144 TRANSPORTATION/AIRPORT220000779516 003.000000.016.542.95.47.001 ELECTRICITY800 GARDEN AVE N 66.6707/29/2016349144 TRANSPORTATION/AIRPORT220000978399 003.000000.016.542.95.47.001 ELECTRICITY149 AV SE & MAPLE VALLEY HWY H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 114 of 234 data as of: 8/4/2016 8:12:23AM PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 36.5207/29/2016349144 TRANSPORTATION/AIRPORT220000978811 003.000000.016.542.95.47.001 ELECTRICITY161ST ST SE & MAPLE-VAL RD 64.7907/29/2016349144 TRANSPORTATION/AIRPORT220000978852 003.000000.016.542.95.47.001 ELECTRICITY140 AVE SE & MAPLE-VAL RD 50.6707/29/2016349144 TRANSPORTATION/AIRPORT220000979132 003.000000.016.542.95.47.001 ELECTRICITY131 AVE SE & MAPLE-VAL RD 120.3207/29/2016349144 TRANSPORTATION/AIRPORT220000979447 003.000000.016.542.95.47.001 ELECTRICITY440 RAINIER AVE S 10.1307/29/2016349144 TRANSPORTATION/AIRPORT220001008543 003.000000.016.542.95.47.001 ELECTRICITYST LT SW 3RD PL 10.2707/29/2016349144 TRANSPORTATION/AIRPORT220001008543 003.000000.016.542.95.47.001 ELECTRICITYST LT SW 3RD PL 130.5807/29/2016349144 TRANSPORTATION/AIRPORT220001287758 003.000000.016.542.95.47.001 ELECTRICITY4225 NE 4TH ST 31.8507/29/2016349144 TRANSPORTATION/AIRPORT220002284507 003.000000.016.542.95.47.001 ELECTRICITY13426 156TH AVE SE 58.8607/29/2016349144 TRANSPORTATION/AIRPORT220002297954 003.000000.016.542.95.47.001 ELECTRICITY686 HARDIE AVE SW 84.2007/29/2016349144 TRANSPORTATION/AIRPORT220002574766 003.000000.016.542.95.47.001 ELECTRICITYSE 180 ST & 108 AV SE 137.4307/29/2016349144 TRANSPORTATION/AIRPORT220003121617 003.000000.016.542.95.47.001 ELECTRICITY108 AV SE & SE 174 ST 172.2007/29/2016349144 TRANSPORTATION/AIRPORT220003703281 003.000000.016.542.95.47.001 ELECTRICITY7350 S 163RD ST 26.4107/29/2016349144 TRANSPORTATION/AIRPORT220005553213 003.000000.016.542.95.47.001 ELECTRICITY1902 HARRINGTON AVE NE 46.0107/29/2016349144 TRANSPORTATION/AIRPORT220005929926 003.000000.016.542.95.47.001 ELECTRICITY1178 HOQUIAM AVE NE 17.1707/29/2016349144 TRANSPORTATION/AIRPORT220006539732 003.000000.016.542.95.47.001 ELECTRICITY1508 KIRKLAND AVE NE 38.4607/29/2016349144 TRANSPORTATION/AIRPORT220007040508 003.000000.016.542.95.47.001 ELECTRICITY2724 BENSON RD S 21.4907/29/2016349144 TRANSPORTATION/AIRPORT220007040870 003.000000.016.542.95.47.001 ELECTRICITY320 BREMERTON AVE NE 15.5707/29/2016349144 TRANSPORTATION/AIRPORT220007206471 003.000000.016.542.95.47.001 ELECTRICITY4107 NE 27TH PL 33.6507/29/2016349144 TRANSPORTATION/AIRPORT220007389566 003.000000.016.542.95.47.001 ELECTRICITY1201 DUVALL AVE NE 75.1307/29/2016349144 TRANSPORTATION/AIRPORT220007568433 003.000000.016.542.95.47.001 ELECTRICITY4615 NE 4TH ST 30.6207/29/2016349144 TRANSPORTATION/AIRPORT220008799730 003.000000.016.542.95.47.001 ELECTRICITYLAKE WASHINGTON BLVD N 23.9007/29/2016349144 TRANSPORTATION/AIRPORT220009614334 003.000000.016.542.95.47.001 ELECTRICITY255 JERICHO AVE NE 101.4307/29/2016349144 TRANSPORTATION/AIRPORT220009652730 003.000000.016.542.95.47.001 ELECTRICITY17040 108TH AVE SE 102.4507/29/2016349144 TRANSPORTATION/AIRPORT220009652730 003.000000.016.542.95.47.001 ELECTRICITY17040 108TH AVE SE H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 115 of 234 data as of: 8/4/2016 8:12:23AM PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 105.7407/29/2016349144 TRANSPORTATION/AIRPORT220009652730 003.000000.016.542.95.47.001 ELECTRICITY17040 108TH AVE SE -192.1607/29/2016349144 TRANSPORTATION/AIRPORT220009652730 003.000000.016.542.95.47.001 ELECTRICITY17040 108TH AVE SE~ Credit for previous overpayment. 31.4507/29/2016349144 TRANSPORTATION/AIRPORT220009653258 003.000000.016.542.95.47.001 ELECTRICITY18655 108TH AVE SE 10.8407/29/2016349144 TRANSPORTATION/AIRPORT220010081861 003.000000.016.542.95.47.001 ELECTRICITY6TH & SPINE RD 13.8407/29/2016349144 TRANSPORTATION/AIRPORT220010398406 003.000000.016.542.95.47.001 ELECTRICITY372 LOGAN AVE N 12.8407/29/2016349144 TRANSPORTATION/AIRPORT220010413528 003.000000.016.542.95.47.001 ELECTRICITY398 LOGAN AVE N 68.1007/29/2016349144 TRANSPORTATION/AIRPORT220010656233 003.000000.016.542.95.47.001 ELECTRICITY205 S 7TH ST 29.6407/29/2016349144 TRANSPORTATION/AIRPORT220010694986 003.000000.016.542.95.47.001 ELECTRICITY2901 MAPLE VALLEY HWY 38.7607/29/2016349144 TRANSPORTATION/AIRPORT220010694986 003.000000.016.542.95.47.001 ELECTRICITY2901 MAPLE VALLEY HWY 301.0607/29/2016349144 TRANSPORTATION/AIRPORT300000006134 003.000000.016.542.95.47.001 ELECTRICITY1055 S GRADY WAY 76.5107/29/2016349144 TRANSPORTATION/AIRPORT300000009179 003.000000.016.542.95.47.001 ELECTRICITY18654 116TH AVE SE~ 3895 TALBOT RD S~ 10798 SE 168TH ST 59,869.8907/29/2016349144 TRANSPORTATION/AIRPORT300000009260 003.000000.016.542.95.47.001 ELECTRICITYCOLLECTIVE PSE ACCOUNT~ MULTIPLE STREET LIGHT ADDRESSES 14.1507/29/2016349144 TRANSPORTATION/AIRPORT220006918829 402.000000.016.546.20.47.001 ELECTRICITYElectricity - 600 bldg (sweeper charger) 34.2307/29/2016349144 PW SHOPS220007743416 405.000000.019.534.50.47.001 ELECTRICITY/PUMPINGPower bill for Well 8 at 1703 Maple Valley Hwy. 61,821.9207/29/2016349144 PW SHOPS300000009716 405.000000.019.534.50.47.001 ELECTRICITY/PUMPINGPower bill for citywide water pump staons/wells. 2,828.3107/29/2016349144 PW SHOPS300000003313 406.000000.019.535.50.47.001 ELECTRICITY/PUMPINGPower bill for Sewer li stans. 6,410.1107/29/2016349144 PARKS ADMIN200013305178 504.000000.020.518.21.47.001 ELECTRICITYFAC 07/16: HMAC ~ 5/26-6/27~ electric-6410.11~ gas-5942.99 5,942.9907/29/2016349144 PARKS ADMIN200013305178 504.000000.020.518.21.47.003 GASFAC 07/16: HMAC ~ 5/26-6/27~ electric-6410.11~ gas-5942.99 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 116 of 234 data as of: 8/4/2016 8:12:23AM PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -0.1807/29/2016349144 PARKS ADMIN200015648203 504.000000.020.518.21.47.003 GASFAC 07/16: FS 14~ Paid Invoice dated 4/2/16 of 35.65 twice. Once on Check # 349896 & 347596. 140,031.29Check 349144 Amount PUGET SOUND ENERGY Total $200,033.55 PUGET SOUND OIC - 064537 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,299.4507/29/2016349145 PARKS ADMIN2Q PSTC 000.000000.020.565.10.41.003 CONTRACTED SERVICES2nd Qtr 2016 Human Services Contrractor Reimbursement for the Employment & Training Services program 1,299.45Check 349145 Amount PUGET SOUND OIC Total $1,299.45 PUYALLUP HEATING - 111864 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 49.6007/29/2016349146 CEDEG00056601 000.000000.007.322.10.03.000 MECHANICAL PERMITS2109 Aberdeen Ct SE - Refund, duplicate permit pulled. 49.60Check 349146 Amount PUYALLUP HEATING Total $49.60 PWF PROCESSING - 064989 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 156.0407/15/2016348737 PARKS ADMIN105050 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 # 105050 DATED 7/1/2016 (FOR JULY 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.) 54.7507/15/2016348737 PARKS ADMIN105192 504.000000.020.518.21.45.000 OPERATING RENTALS AND LEASESFAC 07/16 FAC SHOP WATER SYSTEM RENTAL H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 117 of 234 data as of: 8/4/2016 8:12:23AM PWF PROCESSING - 064989 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 210.79Check 348737 Amount PWF PROCESSING Total $210.79 QBSI - XEROX - 065100 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 181.8407/29/2016349147 EXECUTIVEIN893784 505.000000.003.518.70.31.000 OFFICE/OPERATING SUPPLIESMaintenance cartridge for prinng machine 181.84Check 349147 Amount QBSI - XEROX Total $181.84 QUALSTAR CREDIT UNION - 048946 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 21,056.5507/08/20165014 REVENUE/BALANCE SHEETBen1739173 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMETRO/QUALSTAR CU: Payment 21,056.55Check 5014 Amount 16,249.5507/25/20165026 REVENUE/BALANCE SHEETBen1740106 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMETRO/QUALSTAR CU: Payment 16,249.55Check 5026 Amount 3,782.0007/25/2016348899 REVENUE/BALANCE SHEET072516 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSmetro ~ qualstar 3,782.00Check 348899 Amount QUALSTAR CREDIT UNION Total $41,088.10 R L EVANS COMPANY INC - 065294 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,635.0007/15/2016348738 HUMAN RESOURCESCITYRENTON2015ACA 512.000000.014.517.30.49.000 HEALTH INSURANCE SERVICES2015 ACA tax filings, 727 forms, $5.00 PF 3,635.00Check 348738 Amount R L EVANS COMPANY INC Total $3,635.00 R P GUERRERO FARM - 110922 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 25.0007/15/2016348739 REVENUE/BALANCE SHEET242 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITS2016 Farmers Market vendor reimbursement for EBT tokens/SNAP Fresh Bucks received at the 7/5/16 market. 8.0007/15/2016348739 REVENUE/BALANCE SHEET279 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSVendor reimbursement for EBT tokens and/or Fresh Bucks received during the June 28, 2016 Farmers Market 4.0007/15/2016348739 PARKS ADMIN242 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKS2016 Farmers Market vendor reimbursement for EBT tokens/SNAP Fresh Bucks received at the 7/5/16 market. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 118 of 234 data as of: 8/4/2016 8:12:23AM R P GUERRERO FARM - 110922 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 44.0007/15/2016348739 PARKS ADMIN279 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSVendor reimbursement for EBT tokens and/or Fresh Bucks received during the June 28, 2016 Farmers Market 81.00Check 348739 Amount 12.0007/29/2016349148 REVENUE/BALANCE SHEET0329 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Vendor Reimbursement for EBT Tokens/Fresh Bucks taken in during July 19, 2016 Market. 31.0007/29/2016349148 REVENUE/BALANCE SHEET313 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITS2016 Farmers Market vendor reimbursement for SNAP tokens/Fresh Bucks benefits exchanged July 12, 2016. 32.0007/29/2016349148 PARKS ADMIN313 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKS2016 Farmers Market vendor reimbursement for SNAP tokens/Fresh Bucks benefits exchanged July 12, 2016. 75.00Check 349148 Amount R P GUERRERO FARM Total $156.00 REED, ERNEST OR BERNICE - 111699 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0007/29/2016349149 REVENUE/BALANCE SHEET012846/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE2331 Queen Ave NE - credit bal, final date: 4/30/16 30.00Check 349149 Amount REED, ERNEST OR BERNICE Total $30.00 REGIONAL DISPOSAL CO - 066305 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 925.1507/29/2016349150 PW SHOPS4559-100039424 403.000000.019.537.50.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for treated lumber. 925.15Check 349150 Amount REGIONAL DISPOSAL CO Total $925.15 REID INSTRUMENTS - 066450 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 788.4007/15/2016348740 PW SHOPS2422 405.000000.019.534.50.48.000 REPAIRS & MAINTENANCEJune work for scada systems supports. 788.40Check 348740 Amount REID INSTRUMENTS Total $788.40 REID MIDDLETON INC - 066451 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 11,625.0007/15/2016348741 CED1606146 000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCAG-15-234 Plan Review H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 119 of 234 data as of: 8/4/2016 8:12:23AM REID MIDDLETON INC - 066451 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,342.5007/15/2016348741 CED1606148 000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCAG-15-234 Plan Review 14,967.50Check 348741 Amount REID MIDDLETON INC Total $14,967.50 RENTON CHAMBER OF, COMMERCE - 066950 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,122.0007/15/2016348742 NON DEPARTMENTAL20160552 000.000000.005.518.91.49.000 GOVERNMENT SVCS MISCELLANEOUSCAG-13-190~ Quarterly Lease Contract~ July - September 2016 2,000.0007/15/2016348742 NON DEPARTMENTAL20160512 000.000000.005.518.91.49.001 MEMBERSHIPS & DUESMembership dues for Renton Chamber of Commerce 2016 4,122.00Check 348742 Amount 2,000.0007/29/2016349151 NON DEPARTMENTAL20160503 000.000000.005.518.91.49.001 MEMBERSHIPS & DUES2015 Chamber of Commerce Membership Dues 5,000.0007/29/2016349151 EXECUTIVE20160502 110.000000.003.557.30.41.002 TOURISMCAG-16-073~ 2016 Return to Renton Car Show~ (LTAC Funds) 7,000.00Check 349151 Amount RENTON CHAMBER OF, COMMERCE Total $11,122.00 RENTON CLEANING CENTER - 066970 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 355.0007/29/2016349152 POLICE074 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMUniform cleaning for May/June 2016. 355.00Check 349152 Amount RENTON CLEANING CENTER Total $355.00 RENTON FIREFIGHTERS BENEVOLENT - 067997 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,504.0007/25/2016348891 REVENUE/BALANCE SHEETBen1740154 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRenton FF Benevolent Assoc: Payment 1,504.00Check 348891 Amount RENTON FIREFIGHTERS BENEVOLENT Total $1,504.00 RENTON FIREFIGHTERS LOCAL 864 - 067110 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7,463.6907/25/2016348892 REVENUE/BALANCE SHEETBen1740158 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSTANDARD DISABILITY INS: Payment 7,463.69Check 348892 Amount RENTON FIREFIGHTERS LOCAL 864 Total $7,463.69 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 120 of 234 data as of: 8/4/2016 8:12:23AM RENTON FOOD BANK - 100004 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 371.0007/08/2016348502 REVENUE/BALANCE SHEETBen1739137 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRENTON FOOD BANK: Payment 371.00Check 348502 Amount 313.5007/25/2016348881 REVENUE/BALANCE SHEETBen1740072 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRENTON FOOD BANK: Payment 313.50Check 348881 Amount 95.0007/25/2016348893 REVENUE/BALANCE SHEETBen1740164 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRENTON FOOD BANK: Payment 95.00Check 348893 Amount RENTON FOOD BANK Total $779.50 RENTON MANAGEMENT ASSOCIATION - 100014 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 950.0007/08/2016348503 REVENUE/BALANCE SHEETBen1739143 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMNGT DUES: Payment 950.00Check 348503 Amount RENTON MANAGEMENT ASSOCIATION Total $950.00 RENTON POLICE ATHLETIC ASSOC - 067473 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 154.0007/08/2016348504 REVENUE/BALANCE SHEETBen1739139 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRenton Police Athlec Assoc: Payment 154.00Check 348504 Amount 152.0007/25/2016348882 REVENUE/BALANCE SHEETBen1740070 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRenton Police Athlec Assoc: Payment 152.00Check 348882 Amount RENTON POLICE ATHLETIC ASSOC Total $306.00 RENTON POLICE CHAPLAINCY COMM - 100005 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6.5007/08/2016348505 REVENUE/BALANCE SHEETBen1739145 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPLAINCY COMM: Payment 6.50Check 348505 Amount 24.5007/25/2016348883 REVENUE/BALANCE SHEETBen1740082 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPLAINCY COMM: Payment 24.50Check 348883 Amount RENTON POLICE CHAPLAINCY COMM Total $31.00 RENTON POLICE OFFICERS GUILD - 100013 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,442.7607/08/2016348506 REVENUE/BALANCE SHEETBen1739135 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES COMM: Payment H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 121 of 234 data as of: 8/4/2016 8:12:23AM RENTON POLICE OFFICERS GUILD - 100013 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 694.8007/08/2016348506 REVENUE/BALANCE SHEETBen1739135 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES N/C: Payment 4,137.56Check 348506 Amount 3,376.3407/25/2016348884 REVENUE/BALANCE SHEETBen1740068 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES COMM: Payment 694.8007/25/2016348884 REVENUE/BALANCE SHEETBen1740068 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES N/C: Payment 4,071.14Check 348884 Amount RENTON POLICE OFFICERS GUILD Total $8,208.70 RENTON PRINTERY INC, THE - 067475 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 178.4907/29/2016349153 CED82941 000.000000.007.558.70.99.000 PRINT/MAIL1000 postcards~ RenCon Event 178.49Check 349153 Amount RENTON PRINTERY INC, THE Total $178.49 RENTON RUBBER STAMP - 067583 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 37.3907/15/2016348743 FINANCE & IT001532 000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIESDater Stamp for UB 37.39Check 348743 Amount 47.2407/29/2016349154 HUMAN RESOURCES001556 000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESdate stamp for HR 47.24Check 349154 Amount RENTON RUBBER STAMP Total $84.63 RENTON SCHOOL DISTRICT - 033166 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 112,384.0507/29/2016349155 REVENUE/BALANCE SHEETImpact Fees/June 000.000000.000.237.24.00.000 RENTON SCHOOL DISTRICT IMPACT FEEJune Impact Fees 23.2607/29/2016349155 REVENUE/BALANCE SHEETImpact Fees/June 000.000000.000.237.24.00.000 RENTON SCHOOL DISTRICT IMPACT FEEInterest 112,407.31Check 349155 Amount RENTON SCHOOL DISTRICT Total $112,407.31 RENTON TECHNICAL COLLEGE - 067865 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 369.5607/15/2016348744 FIRE163071 000.000000.009.522.10.43.007 MEALS & INCIDENTAL EXPENSEADMIN/Meals for RFA Commiee Workshop on 6/15 850.8207/15/2016348744 FIRE163003 000.059203.009.525.60.43.007 MEALS & INCIDENTAL EXP 2015 EMPG GRANTEM/Food for Cascadia Rising Exercise Briefing H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 122 of 234 data as of: 8/4/2016 8:12:23AM RENTON TECHNICAL COLLEGE - 067865 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,220.38Check 348744 Amount RENTON TECHNICAL COLLEGE Total $1,220.38 RENTON YOUTH ADVOCACY CENTER - 067320 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,000.0007/15/2016348745 PARKS ADMINQ1 RYAC YDIC 000.000000.020.565.10.41.003 CONTRACTED SERVICESFirst quarter Human Services contract reimbursement for the Youth Drop-in Center Program 1,000.00Check 348745 Amount RENTON YOUTH ADVOCACY CENTER Total $1,000.00 RESCUE RESPONSE GEAR - 067988 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 395.2507/15/2016348746 FIRE16138B 000.000000.009.522.20.35.017 SMALL TOOLS & MINOR EQUIPMENT HOSERO/Full Body Harness 474.8607/15/2016348746 FIRE16221A 000.000000.009.522.20.35.017 SMALL TOOLS & MINOR EQUIPMENT HOSERO/Vicm Harness, Anchor Strap, Bound-Loop Prusik 7,890.5107/15/2016348746 FIRE16138A 000.000000.009.522.23.35.000 SMALL TOOLS/MINOR EQUIPMENT RRROPE/Rope Parts for Inventory 58.7507/15/2016348746 FIRE16222A 000.000000.009.522.23.35.000 SMALL TOOLS/MINOR EQUIPMENT RRROPE/Spider Loop, Ratchet Loop, Tie-In Loop 8,819.37Check 348746 Amount RESCUE RESPONSE GEAR Total $8,819.37 RH2 ENGINEERING INC - 068180 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 27.0007/15/2016348747 UTILITY SYSTEMS65441 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 417.0207/15/2016348747 UTILITY SYSTEMS65440 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 1,291.0007/15/2016348747 UTILITY SYSTEMS65442 425.455597.018.594.34.63.000 HIGHLANDS 435-RESERVOIRS REPLACEMENTCAG-16-103, Replace Highlands 435 Pressure Zone Reservoirs and Mains - Final Design and Bidding, Exp 3/31/2018 1,735.02Check 348747 Amount 760.0007/29/2016349156 UTILITY SYSTEMS65503 425.455121.018.594.34.63.000 TELEMETRY IMPROVEMENTS-PHASE 4CAG-15-026, Water and Waste Water Ulity 2015/2016 General Services, EXP 1/31/2017, Water Poron H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 123 of 234 data as of: 8/4/2016 8:12:23AM RH2 ENGINEERING INC - 068180 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 215.7507/29/2016349156 UTILITY SYSTEMS65502 426.465065.018.535.50.41.000 SANITARY SEWER HYD MODEL PROF SERVICESCAG-15-026, Water and Waste Water Ulity 2015/2016 General Services, EXP 1/31/2017, Waste Water Poron 975.75Check 349156 Amount RH2 ENGINEERING INC Total $2,710.77 RHODES, RON - 068187 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.0007/15/2016348748 POLICEJune Police Voluntee 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune Police Volunteer 20.00Check 348748 Amount RHODES, RON Total $20.00 RICOH AMERICAS CORPORATION - 068353 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 175.2007/15/2016348749 CED5043137735 000.000000.007.558.51.48.000 REPAIRS & MAINTENANCEMaintenance contract - Large Format Copier/Scanner July 1 - Sept 30th 175.20Check 348749 Amount RICOH AMERICAS CORPORATION Total $175.20 RICOH USA INC - 068359 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 344.1907/29/2016349157 FINANCE & IT5043323043 503.000000.004.518.82.49.004 CLICK COPY CHARGESCopier meter reads for Ricohs 344.19Check 349157 Amount RICOH USA INC Total $344.19 RIGGLE, DAVID E - 068460 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 83.6507/15/2016348750 NON DEPARTMENTALJuly Pension 611.000000.005.517.21.20.011 FIRE PENSIONSJuly Pension 83.65Check 348750 Amount RIGGLE, DAVID E Total $83.65 RIGHT LIGHT LLC - 068467 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 536.2907/29/2016349158 PARKS ADMIN00264 504.220009.020.518.21.31.000 CITY SHOPS - REPAIR SUPPLIESFAC 07/16 CITY SHOPS SIGNAL BAY LED LIGHT 536.29Check 349158 Amount RIGHT LIGHT LLC Total $536.29 RIVERA, VINCENTE - 111828 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 124 of 234 data as of: 8/4/2016 8:12:23AM RIVERA, VINCENTE - 111828 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 189.0407/29/2016349159 REVENUE/BALANCE SHEET043114/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE665 Vashon PL NE - Credit bal, Final date: 6/16/16 189.04Check 349159 Amount RIVERA, VINCENTE Total $189.04 ROACH GYMNASTICS INC - 068800 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,209.6007/15/2016348751 PARKS ADMIN16-024 001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN RECgymnascs instrucon 1,209.60Check 348751 Amount ROACH GYMNASTICS INC Total $1,209.60 ROBERT ROGERS - 110924 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 29.0007/15/2016348752 REVENUE/BALANCE SHEET276 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSVendor reimbursement for EBT tokens and/or Fresh Bucks received during the June 28, 2016 Farmers Market 62.0007/15/2016348752 REVENUE/BALANCE SHEET290 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITS2016 Farmers Market vendor reimbursement for EBT tokens/SNAP Fresh Bucks received at the 7/5/16 market. 46.0007/15/2016348752 PARKS ADMIN276 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSVendor reimbursement for EBT tokens and/or Fresh Bucks received during the June 28, 2016 Farmers Market 52.0007/15/2016348752 PARKS ADMIN290 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKS2016 Farmers Market vendor reimbursement for EBT tokens/SNAP Fresh Bucks received at the 7/5/16 market. 189.00Check 348752 Amount 34.0007/29/2016349160 REVENUE/BALANCE SHEET310 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITS2016 Farmers Market vendor reimbursement for SNAP tokens/Fresh Bucks benefits exchanged July 12, 2016. 32.0007/29/2016349160 REVENUE/BALANCE SHEET337 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Vendor Reimbursement for EBT Tokens/Fresh Bucks taken in during July 19, 2016 Market. 80.0007/29/2016349160 PARKS ADMIN310 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKS2016 Farmers Market vendor reimbursement for SNAP tokens/Fresh Bucks benefits exchanged July 12, 2016. 36.0007/29/2016349160 PARKS ADMIN337 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Vendor Reimbursement for EBT Tokens/Fresh Bucks taken in during July 19, 2016 Market. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 125 of 234 data as of: 8/4/2016 8:12:23AM ROBERT ROGERS - 110924 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 182.00Check 349160 Amount ROBERT ROGERS Total $371.00 ROBERT STUVERUD - 068829 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 625.0007/15/2016348753 PARKS ADMIN10349 001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN RECPerformance fee for Roberto the Magnificent 7/18/16 625.00Check 348753 Amount ROBERT STUVERUD Total $625.00 ROBERTS CO INC - 068831 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 319.5007/15/2016348754 FIRE300885A 000.000000.009.522.10.31.000 OFFICE/OPERATING SUPPLIESADMIN/Longevity Service Pins 319.50Check 348754 Amount ROBERTS CO INC Total $319.50 ROGERSON, JILL - 111613 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 168.0007/29/2016349161 REVENUE/BALANCE SHEET029495/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE2601 NE 19th ST - Credit bal, Final date: 5/2/16 168.00Check 349161 Amount ROGERSON, JILL Total $168.00 ROGUE FITNESS - 018646 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 201.7007/15/2016348755 FIRE2541437 011.000000.009.517.90.35.000 SMALL TOOLS/MINOR EQUIPMENTH&W/Gym Supplies for Staon 17 1,209.5007/15/2016348755 FIRE2541463 011.000000.009.517.90.35.000 SMALL TOOLS/MINOR EQUIPMENTH&W/Gym Supplies for Staon 16 1,209.5007/15/2016348755 FIRE2541507 011.000000.009.517.90.35.000 SMALL TOOLS/MINOR EQUIPMENTH&W/Gym Supplies for Staon 11 1,209.5007/15/2016348755 FIRE2541509 011.000000.009.517.90.35.000 SMALL TOOLS/MINOR EQUIPMENTH&W/Gym Supplies for Staon 13 1,417.9407/15/2016348755 FIRE2541512 011.000000.009.517.90.35.000 SMALL TOOLS/MINOR EQUIPMENTH&W/Gym Supplies for Staon 12 1,209.5007/15/2016348755 FIRE2541643 011.000000.009.517.90.35.000 SMALL TOOLS/MINOR EQUIPMENTH&W/Gym Supplies for Staon 14 6,457.64Check 348755 Amount ROGUE FITNESS Total $6,457.64 ROLAND, PATRICIA - 069164 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 126 of 234 data as of: 8/4/2016 8:12:23AM ROLAND, PATRICIA - 069164 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0007/15/2016348756 CITY CLERKP. Roland/Jun 16 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - June 2016 50.00Check 348756 Amount ROLAND, PATRICIA Total $50.00 RUPPRECHT, JIM - 069941 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 122.6007/15/2016348757 NON DEPARTMENTALJuly Pension 611.000000.005.517.21.20.011 FIRE PENSIONSJuly Pension 122.60Check 348757 Amount RUPPRECHT, JIM Total $122.60 S & S WORLDWIDE INC - 070017 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 270.2207/15/2016348758 PARKS ADMIN9138363 001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSday camp supplies 270.22Check 348758 Amount S & S WORLDWIDE INC Total $270.22 SAFETY TEAM INC, THE - 070272 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 108.7507/29/2016349162 TRANSPORTATION/AIRPORT1360900 402.000000.016.546.20.41.000 PROFESSIONAL SERVICESQuarterly fire alarm monitoring - tower Q3-2016 273.7507/29/2016349162 TRANSPORTATION/AIRPORT1360957 402.000000.016.546.20.41.000 PROFESSIONAL SERVICESAnnual fire alarm inspecon - tower 382.50Check 349162 Amount SAFETY TEAM INC, THE Total $382.50 SAM'S CLUB DIRECT - 070379 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 16.9507/15/2016348759 COUNCIL6501 000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESRefreshments and kleenex for office 42.4407/15/2016348759 COUNCIL1188 000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSECookies, grapes, and water for Council Meet and Greet with new ASD Administrator, Jan Hawn 24.6007/15/2016348759 COUNCIL6501 000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSERefreshments and kleenex for office 14.5607/15/2016348759 EXECUTIVE6501 000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSERefreshments and kleenex for office 79.3907/15/2016348759 FINANCE & IT0563 000.000000.004.514.20.43.007 MEALS & INCIDENTAL EXPENSEBAC Meeng 6/16 food/Drinks 81.8107/15/2016348759 FINANCE & IT1681 000.000000.004.514.20.43.007 MEALS & INCIDENTAL EXPENSEBudget Advisory Commiee Meeng June 9th 5-7pm Food H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 127 of 234 data as of: 8/4/2016 8:12:23AM SAM'S CLUB DIRECT - 070379 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 33.9407/15/2016348759 CED6521 000.000000.007.558.50.43.007 MEALS & INCIDENTAL EXPENSEFood for quarterly staff meeng May 25th 16.9007/15/2016348759 CED3469 000.000000.007.558.51.43.007 MEALS & INCIDENTAL EXPENSEFive cases of water - CED inspectors 57.2407/15/2016348759 CED3879 000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSEREFRESHMENTS FOR LOCAL ARTS AGENCIES MEETING 15.9807/15/2016348759 CED5714 000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSERefreshments for the Sunset Terrace community meeng~ June 6, 2016 @ Renton Housing Authority 6:30 - 8 PM 34.1607/15/2016348759 CED7918 000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSERefreshments for Community Meeng~ June 1, 2016~ Highlands Elementary School, Renton, WA 5:30 - 7 PM 1.9507/15/2016348759 POLICE6893 000.000000.008.521.10.31.000 OFFICE/OPERATING SUPPLIESEmployee of the Quarter photo 327.7707/15/2016348759 FIRE8935 000.000000.009.522.50.31.000 OFFICE/OPERATING SUPPLIESFAC/Staon Supplies 99.8207/15/2016348759 PARKS ADMIN2983 001.000000.020.569.73.31.011 PROGRAM SUPPLIESFather's Day lunch game supplies 37.1207/15/2016348759 PARKS ADMIN6453 001.000000.020.569.73.31.011 PROGRAM SUPPLIESsenior lunch game supplies 57.9207/15/2016348759 PARKS ADMIN7025 001.000000.020.569.73.31.011 PROGRAM SUPPLIESfather's day lunch supplies 18.5407/15/2016348759 PARKS ADMIN1469 001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSERefreshments for Commiee members during the aernoon deliberaons: popcorn, Chex mix 84.3107/15/2016348759 PARKS ADMIN7098 001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSESupplies and refreshments for June 1, 8, 15 and 22nd funding discussion meengs of the Human Services Advisory Commiee. 28.4507/15/2016348759 PARKS ADMIN2437 001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESthumbdrives 20.0007/15/2016348759 PARKS ADMIN5692 001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONdance recital supplies & RCC program supplies 52.9807/15/2016348759 PARKS ADMIN5723 001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONsnacks for 360 art show 109.3707/15/2016348759 PARKS ADMIN3034 001.000000.020.571.20.35.000 SMALL TOOLS/MINOR EQUIPMENTportable stereo for programs 9.8707/15/2016348759 PARKS ADMIN3319 001.000000.020.573.90.31.011 PROGRAM SUPPLIESRefreshment snack supplies for 2016 Volunteer Program H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 128 of 234 data as of: 8/4/2016 8:12:23AM SAM'S CLUB DIRECT - 070379 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 11.3407/15/2016348759 PARKS ADMIN4797 001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESplasc utensils for RCC, water for athlecs 102.1307/15/2016348759 PARKS ADMIN0000 001.000000.020.575.50.35.000 SMALL TOOLS/MINOR EQUIPMENToffice chair for front desk 3.3807/15/2016348759 PARKS ADMIN4797 001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSplasc utensils for RCC, water for athlecs 61.7607/15/2016348759 PARKS ADMIN1378 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECpreschool supplies 99.9907/15/2016348759 PARKS ADMIN4010 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECfood supplies for Tea Party 40.4607/15/2016348759 PARKS ADMIN5692 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECdance recital supplies & RCC program supplies 95.2007/15/2016348759 PARKS ADMIN6582 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECpreschool supplies 87.6007/15/2016348759 PARKS ADMIN6874 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECclub teasdale supplies 282.2507/15/2016348759 HUMAN RESOURCES1168 512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSMove more grand prizes - fitbits - Wellness Program sponsors this 38.4507/15/2016348759 HUMAN RESOURCES2438 512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSwellness walk supplies 2,088.63Check 348759 Amount 15.0007/15/2016348760 COUNCILmembership 000.000000.001.511.60.49.001 MEMBERSHIPS & DUESsams membership 15.0007/15/2016348760 MUNICIPAL COURTmembership 000.000000.002.512.50.49.001 MEMBERSHIPS & DUESsams membership 15.0007/15/2016348760 EXECUTIVEmembership 000.000000.003.513.10.49.001 MEMBERSHIPS & DUESsams membership 45.0007/15/2016348760 FINANCE & ITmembership 000.000000.004.514.20.49.001 MEMBERSHIPS & DUESsams membership 15.0007/15/2016348760 CEDmembership 000.000000.007.558.60.49.001 MEMBERSHIPS & DUESsams membership 15.0007/15/2016348760 POLICEmembership 000.000000.008.521.10.49.001 MEMBERSHIPS & DUESsams membership 30.0007/15/2016348760 FIREmembership 000.000000.009.522.10.49.001 MEMBERSHIPS & DUESsams membership 15.0007/15/2016348760 CITY CLERKmembership 000.000000.012.514.21.49.001 MEMBERSHIPS & DUESsams membership 15.0007/15/2016348760 HUMAN RESOURCESmembership 000.000000.014.518.10.49.001 MEMBERSHIPS & DUESsams membership 15.0007/15/2016348760 PW ADMINmembership 000.000000.015.538.10.49.001 MEMBERSHIPS & DUESsams membership 15.0007/15/2016348760 PARKS ADMINmembership 001.000000.020.569.73.49.001 MEMBERSHIPS & DUESsams membership H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 129 of 234 data as of: 8/4/2016 8:12:23AM SAM'S CLUB DIRECT - 070379 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 15.0007/15/2016348760 PARKS ADMINmembership 001.000000.020.571.10.49.001 MEMBERSHIPS & DUESsams membership 15.0007/15/2016348760 PARKS ADMINmembership 001.000000.020.575.50.49.000 MISCELLANEOUSsams membership 15.0007/15/2016348760 TRANSPORTATION/AIRPORTmembership 003.000000.016.542.95.49.001 MEMBERSHIPS & DUESsams membership 15.0007/15/2016348760 TRANSPORTATION/AIRPORTmembership 003.000000.016.595.94.49.001 MEMBERSHIPS & DUESsams membership 15.0007/15/2016348760 PARKS ADMINmembership 404.000000.020.576.61.49.001 MEMBERSHIPS & DUESsams membership 15.0007/15/2016348760 PW SHOPSmembership 501.000000.019.548.60.49.001 MEMBERSHIPS & DUESsams membership 15.0007/15/2016348760 FINANCE & ITmembership 503.000000.004.518.82.49.001 MEMBERSHIPS & DUESsams membership 315.00Check 348760 Amount 17.6207/29/2016349163 EXECUTIVE1980 000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEFood for extended Mayor's Staff lunch meeng, budget meeng 21.0407/29/2016349163 EXECUTIVE2570048350929092 000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEFood for Mayor's Inclusion Task Force Meeng June 28, 2016 12.3807/29/2016349163 FINANCE & IT1719 000.000000.004.514.20.43.007 MEALS & INCIDENTAL EXPENSEBAC Meeng Food/Drinks 280.0307/29/2016349163 POLICE6569 000.000000.008.521.10.43.007 MEALS & INCIDENTAL EXPENSEWater, drinks, and snacks for employees working the 4th of July at Coulon. 269.4207/29/2016349163 PARKS ADMIN3888 001.000000.020.569.73.31.011 PROGRAM SUPPLIEScoffee bar supplies 32.5207/29/2016349163 PARKS ADMIN4005 001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSEFruit and snacks for Human Services Advisory Commiee members during funding deliberaons at 7/6/16 meeng. 104.9407/29/2016349163 PARKS ADMIN1701 001.000000.020.571.20.43.007 MEALS & INCIDENTALS EXPENSEday camp staff training food 78.7507/29/2016349163 PARKS ADMIN2173 001.000000.020.571.20.43.007 MEALS & INCIDENTALS EXPENSEpizza for day camp training 95.1407/29/2016349163 PARKS ADMIN3274 001.000000.020.571.20.43.007 MEALS & INCIDENTALS EXPENSEsupplies for summer camp staff training 66.8507/29/2016349163 PARKS ADMIN8300 001.000000.020.573.90.31.012 PROGRAM SUPPLIES - NEIGHBORHOODSLight refreshments and water for Neighborhood Program Workshop held at City Hall on Wednesday, July 6, 2016 from 6-7:30 p.m. 181.5507/29/2016349163 PARKS ADMIN4357 001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTSBoled water, Gatorade, different types of variety packs, fruit snacks, sunscreen, disinfectant, etc. for support staff at the 4th of July celebraon event at Coulon Park H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 130 of 234 data as of: 8/4/2016 8:12:23AM SAM'S CLUB DIRECT - 070379 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 135.2107/29/2016349163 PARKS ADMIN4519 001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESchairs for beach staff 177.9907/29/2016349163 PARKS ADMIN1079 001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSsupplies for camp 138.2907/29/2016349163 PARKS ADMIN1864 001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSsupplies for summer day camps 183.7807/29/2016349163 PARKS ADMIN2476 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECsupplies for Baking Bananaza week of Adventure camp 50.3507/29/2016349163 PARKS ADMIN5379 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECadventure camp supplies 561.0607/29/2016349163 PARKS ADMIN6814 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECFood and supplies for BBQ with Badges special event 55.0807/29/2016349163 PARKS ADMIN3761 001.880006.020.573.90.31.011 UNITED WAY SUMMER LUNCH PRG SUPPLIESSupplies for the 2016 Summer Lunch Program: Assorted Zip Loc bags; glue scks; sckers; Rstd seaweed 40.7107/29/2016349163 PARKS ADMIN7756 009.000000.020.573.30.31.000 OFFICE/OPERATING SUPPLIES-DOWNTOWNSupplies for Farmers Market Kid's Patch and cleaning. 29.2207/29/2016349163 PARKS ADMIN2543 009.000000.020.573.30.43.006 MEAL ALLOWANCE-VOLUNTEER DOWNTOWN2016 Farmers Market volunteer meals on 6/28/16 68.9107/29/2016349163 PARKS ADMIN3538 009.000000.020.573.30.43.006 MEAL ALLOWANCE-VOLUNTEER DOWNTOWNVolunteer meals for volunteers at the 2016 Farmers Market events 68.9107/29/2016349163 PARKS ADMIN3818 009.000000.020.573.30.43.006 MEAL ALLOWANCE-VOLUNTEER DOWNTOWNMeal allowance for volunteers at the 2016 Renton Farmers Market events 12.3607/29/2016349163 PARKS ADMIN6683 404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: JUNIOR CAMP SUPPLIES: WATER 8.2807/29/2016349163 PARKS ADMIN9031 404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: JUNIOR CAMP SUPPLIES: WATER 2,690.39Check 349163 Amount SAM'S CLUB DIRECT Total $5,094.02 SAN DIEGO POLICE EQUIPMENT CO, INC - 070399 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,531.6407/15/2016348761 POLICE623351 000.000000.008.521.30.31.010 AMMUNITIONAmmunion - 5.56mm marker rounds 2,531.64Check 348761 Amount SAN DIEGO POLICE EQUIPMENT CO, INC Total $2,531.64 SANCHES, PHILLIP - 070465 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.0007/15/2016348762 POLICEJune Police Voluntee 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune Police Volunteer H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 131 of 234 data as of: 8/4/2016 8:12:23AM SANCHES, PHILLIP - 070465 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.00Check 348762 Amount SANCHES, PHILLIP Total $20.00 SAWKA, DAWN - 111805 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 161.1707/29/2016349164 REVENUE/BALANCE SHEET036855/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE9722 S 200th ST - Credit bal, Final date: 6/24/16 161.17Check 349164 Amount SAWKA, DAWN Total $161.17 SCARSELLA BROTHERS INC - 071019 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -640.7307/01/2016348490 REVENUE/BALANCE SHEETPay Est #1 426.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-16-036 Talbot Hill Sewer Relocaon I-405, SR 167 IC/DC, EXP 7/31/17 1,217.3907/01/2016348490 UTILITY SYSTEMSPay Est #1 426.465506.018.594.35.63.000 TALBOT HILL SEWER REPLACEMENT (SR167 IC/ 12,814.6007/01/2016348490 UTILITY SYSTEMSPay Est #1 426.465506.018.594.35.63.000 TALBOT HILL SEWER REPLACEMENT (SR167 IC/CAG-16-036 Talbot Hill Sewer Relocaon I-405, SR 167 IC/DC, EXP 7/31/17 13,391.26Check 348490 Amount SCARSELLA BROTHERS INC Total $13,391.26 SCHWARTZENBERGER, TYLER - 071301 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 298.0007/29/2016349165 PW SHOPSreimb/tylerS 405.000000.019.534.50.49.008 LICENSES & PERMITSReimburse for backflow exam and applicaon. 298.00Check 349165 Amount SCHWARTZENBERGER, TYLER Total $298.00 SCORE - 071525 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 391,969.9207/15/2016348763 POLICE2007 000.000000.008.523.60.51.003 JAIL SERVICESInmate housing for July 2016 391,969.92Check 348763 Amount SCORE Total $391,969.92 SEAMANS, TAMELA - 071773 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.0007/15/2016348764 POLICEJune Police Voluntee 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune Police Volunteer 20.00Check 348764 Amount SEAMANS, TAMELA Total $20.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 132 of 234 data as of: 8/4/2016 8:12:23AM SEATAC ELECTRIC - 110507 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 97.0007/29/2016349166 CEDEG00056588 000.000000.007.322.10.02.000 ELECTRICAL PERMITS604 Rainier Ave S - Permit canx by contractor 97.00Check 349166 Amount SEATAC ELECTRIC Total $97.00 SEATTLE HUMANE SOCIETY - 036060 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 300.0007/29/2016349167 POLICE2016-5 000.000000.008.554.30.41.003 CONTRACTED SERVICESimpounds for May 2016 300.00Check 349167 Amount SEATTLE HUMANE SOCIETY Total $300.00 SELLARS ELECTRIC - 073536 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 147.8307/29/2016349168 PARKS ADMIN1635 000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSReplaced bad switch and cleaned up burnt wiring aluminum/copper electrical materials used. 109.5007/29/2016349168 PARKS ADMIN1636 000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSService call to handle tripped GFCI outlet 257.33Check 349168 Amount SELLARS ELECTRIC Total $257.33 SENATORE, DONNA - 111807 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 108.9907/29/2016349169 REVENUE/BALANCE SHEET023020/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE5402 NE 3rd ST - Credit bal, Final date: 6/10/16 108.99Check 349169 Amount SENATORE, DONNA Total $108.99 SENSUS METERING SYSTEMS - 073650 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 11,870.8407/29/2016349170 PW SHOPSFS17000054 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESAnnual Flexnet system support. 11,870.84Check 349170 Amount SENSUS METERING SYSTEMS Total $11,870.84 SERVPRO OF RENTON - 073869 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 133 of 234 data as of: 8/4/2016 8:12:23AM SERVPRO OF RENTON - 073869 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,522.5607/29/2016349171 PARKS ADMIN5004182 001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: CLEANUP OF TRANSIENT CAMPS ALONG THE TRAIL AT NACHES AND IN THE BLACK RIVER RIPARIAN FOREST.~ Commercial mold/bio hazard remediaon - Transient Camps Clean-up @ $4,130.19 + sales tax @ $392.37~ WORK REQUESTED BY STEVE BROWN, PARKS MAINT MANAGER 4,522.56Check 349171 Amount SERVPRO OF RENTON Total $4,522.56 SHANNON & WILSON INC - 074031 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,595.0007/29/2016349172 PARKS ADMIN94744 316.332003.020.594.76.63.000 REGIS PARK ATHLETIC FIELD EXPANSIONCIP/PPNR: (CAG-16-067) RON REGIS PARK - SHANNON & WILSON, INC. WILL PROVIDE PROFESSIONALWETLAND AND STREAM DELINEATION SERVCIES AT RON REGIS PARK, INCLUDING A WETLAND AND ORDINARY HIGH WATER MARK DELINEATION AND BOUNDARIES, A BIOLOGICAL ASSESSMENT, AND PROFESSIONAL SURVEY OF PORTIONS OF IMPROVEMENT AT RON REGIS PARK.~ Completed the Dra Wetland and Stream Delineaon Report; Period 6/12/2016 to 7/9/2016 @ $5,595.00. 5,595.00Check 349172 Amount SHANNON & WILSON INC Total $5,595.00 SHANNON FORD - 110925 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8.0007/29/2016349173 REVENUE/BALANCE SHEET280 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITS2016 Farmers Market vendor reimbursement for SNAP tokens/Fresh Bucks benefits exchanged July 12, 2016. 7.0007/29/2016349173 REVENUE/BALANCE SHEET319 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Vendor Reimbursement for EBT Tokens/Fresh Bucks taken in during July 19, 2016 Market. 15.00Check 349173 Amount SHANNON FORD Total $15.00 SHRED-IT USA INC - 074605 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 68.6907/15/2016348765 MUNICIPAL COURT9411303206 000.000000.002.512.50.41.003 CONTRACTED SERVICESShredding services 6-28-16 68.69Check 348765 Amount SHRED-IT USA INC Total $68.69 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 134 of 234 data as of: 8/4/2016 8:12:23AM SHUA VANG VEGETABLES & FLOWERS - 111107 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.0007/15/2016348766 REVENUE/BALANCE SHEET148 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITS2016 Farmers Market vendor reimbursement for EBT tokens/SNAP Fresh Bucks received at the 7/5/16 market. 20.00Check 348766 Amount SHUA VANG VEGETABLES & FLOWERS Total $20.00 SIDHU FARM LLC - 110926 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 19.0007/15/2016348767 REVENUE/BALANCE SHEET0278 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSVendor reimbursement for EBT tokens and/or Fresh Bucks received during the June 28, 2016 Farmers Market 35.0007/15/2016348767 REVENUE/BALANCE SHEET296 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITS2016 Farmers Market vendor reimbursement for EBT tokens/SNAP Fresh Bucks received at the 7/5/16 market. 4.0007/15/2016348767 PARKS ADMIN0278 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSVendor reimbursement for EBT tokens and/or Fresh Bucks received during the June 28, 2016 Farmers Market 12.0007/15/2016348767 PARKS ADMIN296 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKS2016 Farmers Market vendor reimbursement for EBT tokens/SNAP Fresh Bucks received at the 7/5/16 market. 70.00Check 348767 Amount 31.0007/29/2016349174 REVENUE/BALANCE SHEET0301 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITS2016 Farmers Market vendor reimbursement for SNAP tokens/Fresh Bucks benefits exchanged July 12, 2016. 14.0007/29/2016349174 REVENUE/BALANCE SHEET327 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Vendor Reimbursement for EBT Tokens/Fresh Bucks taken in during July 19, 2016 Market. 14.0007/29/2016349174 PARKS ADMIN0301 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKS2016 Farmers Market vendor reimbursement for SNAP tokens/Fresh Bucks benefits exchanged July 12, 2016. 28.0007/29/2016349174 PARKS ADMIN327 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Vendor Reimbursement for EBT Tokens/Fresh Bucks taken in during July 19, 2016 Market. 87.00Check 349174 Amount SIDHU FARM LLC Total $157.00 SIEMENS INDUSTRY INC - 074677 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,129.7707/15/2016348768 PW SHOPS5600975324 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTTransducer. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 135 of 234 data as of: 8/4/2016 8:12:23AM SIEMENS INDUSTRY INC - 074677 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,129.77Check 348768 Amount SIEMENS INDUSTRY INC Total $1,129.77 SIMMONS, JAMIE OR TRICIA - 111830 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 226.1707/29/2016349175 REVENUE/BALANCE SHEET046024/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE5206 NE 25th ST - Credit bal, Final date: 6/1/16 226.17Check 349175 Amount SIMMONS, JAMIE OR TRICIA Total $226.17 SIMPLOT PARTNERS - 074794 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 733.6507/15/2016348769 PARKS ADMIN212048122 404.000000.020.576.65.31.005 CHEMICALSGC: COURSE CHEMICALS: BLACK ONYX PREM COLORANT 733.65Check 348769 Amount SIMPLOT PARTNERS Total $733.65 SKAGIT SUN - 110933 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 15.0007/15/2016348770 REVENUE/BALANCE SHEET287 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSVendor reimbursement for EBT tokens and/or Fresh Bucks received during the June 28, 2016 Farmers Market 16.0007/15/2016348770 REVENUE/BALANCE SHEET289 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITS2016 Farmers Market vendor reimbursement for EBT tokens/SNAP Fresh Bucks received at the 7/5/16 market. 8.0007/15/2016348770 PARKS ADMIN287 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSVendor reimbursement for EBT tokens and/or Fresh Bucks received during the June 28, 2016 Farmers Market 18.0007/15/2016348770 PARKS ADMIN289 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKS2016 Farmers Market vendor reimbursement for EBT tokens/SNAP Fresh Bucks received at the 7/5/16 market. 57.00Check 348770 Amount 39.0007/29/2016349176 REVENUE/BALANCE SHEET318 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITS2016 Farmers Market vendor reimbursement for SNAP tokens/Fresh Bucks benefits exchanged July 12, 2016. 15.0007/29/2016349176 REVENUE/BALANCE SHEET330 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Vendor Reimbursement for EBT Tokens/Fresh Bucks taken in during July 19, 2016 Market. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 136 of 234 data as of: 8/4/2016 8:12:23AM SKAGIT SUN - 110933 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 32.0007/29/2016349176 PARKS ADMIN318 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKS2016 Farmers Market vendor reimbursement for SNAP tokens/Fresh Bucks benefits exchanged July 12, 2016. 4.0007/29/2016349176 PARKS ADMIN330 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Vendor Reimbursement for EBT Tokens/Fresh Bucks taken in during July 19, 2016 Market. 90.00Check 349176 Amount SKAGIT SUN Total $147.00 SMITH, EDWARD OR BETTIE - 104119 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 116.8507/29/2016349177 REVENUE/BALANCE SHEET024652/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, Final date: 6/16/16 116.85Check 349177 Amount SMITH, EDWARD OR BETTIE Total $116.85 SMITH, LEROY - 075510 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 448.2407/15/2016348771 NON DEPARTMENTALJuly Pension 611.000000.005.517.21.20.011 FIRE PENSIONSJuly Pension 448.24Check 348771 Amount SMITH, LEROY Total $448.24 SMITH, MICHAEL - 111811 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 294.6707/29/2016349178 REVENUE/BALANCE SHEET010769/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE3917 NE 11th PL - Credit bal, Final date: 5/31/16 294.67Check 349178 Amount SMITH, MICHAEL Total $294.67 SNURE LAW OFFICES PSC - 075662 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7,605.0007/15/2016348772 FIREBS6116 000.000000.009.522.10.41.000 PROFESSIONAL SERVICESADMIN/Aorney Fees for RFA Planning Commiee 7,605.00Check 348772 Amount SNURE LAW OFFICES PSC Total $7,605.00 SOCRATA INC - 078338 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 13,126.8607/29/2016349179 FINANCE & IT3643 503.000000.004.518.82.41.003 SERVICE CONTRACTSApplicaons: Socrata Open Data Portal Annual Maintenance and Support 8/1/2016 - 7/31/2016 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 137 of 234 data as of: 8/4/2016 8:12:23AM SOCRATA INC - 078338 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 13,126.86Check 349179 Amount SOCRATA INC Total $13,126.86 SOFTWAREONE INC - 075954 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 46,392.5307/29/2016349180 FINANCE & ITUS-SCU-132922 503.000000.004.518.82.41.003 SERVICE CONTRACTS2ea. D87-01057 VisioPro ALNG LicSAPk MVL $446.56ea.~ ~ 2ea. 77D-00110 VSProwMSDN ALNG LicSAPk MVL $583.08ea~ ~ 8ea. 7NQ-00302 SQLSvrStdCore ALNG LicSAPk MVL 2Lic CoreLic $3,182.69ea~ ~ 5ea. P73-05897 WinSvrStd ALNG LicSAPk MVL 2Proc $783.75~ ~ 2ea. P71-07280 WinSvrDataCtr ALNG LicSAPk MVL 2Proc $5,464.03ea~ ~ Per TrueUp Quote: 7092664 623.0807/29/2016349180 FINANCE & ITUS-SCU-132922 503.530058.004.518.82.35.000 MISCELLANEOUS SYSTEMS - MINOR EQUIPMENT2ea. # 65258634AC02A00 Acrobat Pro DC 2015 1 USER ($284.51ea.) for Finance: Jill Masunaga, and Fire: Samatha Babich 47,015.61Check 349180 Amount SOFTWAREONE INC Total $47,015.61 SOLARWINDS INC - 075952 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,234.0707/29/2016349181 FINANCE & ITIN283104 503.000000.004.518.82.41.003 SERVICE CONTRACTSQuote: QN761924 ~ ~ SolarWinds Server & Applicaon Monitor AL300 (up to 300 monitors) Annual Maintenance Renewal 1,234.07Check 349181 Amount SOLARWINDS INC Total $1,234.07 SONITROL PACIFIC - 076061 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 147.0007/15/2016348773 PARKS ADMIN813561 504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 07/16 MUSEUM INTRUSION MONITORING 147.00Check 348773 Amount SONITROL PACIFIC Total $147.00 SOOS CREEK WATER & SEWER DIST - 075986 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 138 of 234 data as of: 8/4/2016 8:12:23AM SOOS CREEK WATER & SEWER DIST - 075986 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 465.1907/15/2016348774 PARKS ADMIN0708-000529 504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 07/16 FS 17 WATER/SEWER 94.7207/15/2016348774 PARKS ADMIN0708-000531 504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 07/16 FS 17 WATER 594.4807/15/2016348774 PARKS ADMIN0708-010600 504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 07/16 FS 13 WATER/SEWER 93.7207/15/2016348774 PARKS ADMIN0708-010605 504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 07/16 FS 13 WATER 74.3407/15/2016348774 PARKS ADMIN0708-010610 504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 07/16 FS 13 WATER 164.8207/15/2016348774 PARKS ADMIN0708-010620 504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 07/16 FS 13 WATER/SEWER 93.7207/15/2016348774 PARKS ADMIN0708-010625 504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 07/16 FS 13 WATER 1,580.99Check 348774 Amount SOOS CREEK WATER & SEWER DIST Total $1,580.99 SOUND GENERATIONS - 073590 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,500.0007/29/2016349182 PARKS ADMIN2QSG MOW 000.000000.020.565.10.41.003 CONTRACTED SERVICES2nd Qtr 2016 Human Services Contrractor Reimbursement for the Meals on Wheels Program 11,369.7507/29/2016349182 REVENUE/BALANCE SHEET2QSG MOW 650.000000.000.237.00.00.001 CUSTODIAL ACCOUNTS-HS AGENCIES2nd Qtr 2016 Human Services Contrractor Reimbursement for the Meals on Wheels Program 13,869.75Check 349182 Amount SOUND GENERATIONS Total $13,869.75 SOUND PUBLISHING INC - 076056 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,213.4007/15/2016348775 CED7686139 000.000000.007.558.60.44.000 ADVERTISINGlegal ads 1,213.40Check 348775 Amount 122.5007/29/2016349183 CITY CLERK7693702 000.000000.012.514.21.44.000 ADVERTISING/CITY CLERKJune Legal Ads - Inv #7693702 865.2507/29/2016349183 PARKS ADMIN7693847 001.000000.020.573.90.49.000 SPECIAL EVENTSAd purchase for markeng the 2016 4th of July celebraon event 566.7307/29/2016349183 PARKS ADMIN7593894 009.880002.020.573.30.44.000 ADVERTISING - P.I.C.H.2016 Farmers Market newspaper and website media adversing 1,554.48Check 349183 Amount SOUND PUBLISHING INC Total $2,767.88 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 139 of 234 data as of: 8/4/2016 8:12:23AM SOUND RESOURCE MGMT GROUP INC - 076055 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,012.5007/15/2016348776 UTILITY SYSTEMSREN-2015-08 403.000000.018.537.60.41.000 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 1,012.50Check 348776 Amount SOUND RESOURCE MGMT GROUP INC Total $1,012.50 SPENCER, KASHAWN - 111838 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 18.7507/29/2016349184 REVENUE/BALANCE SHEET2340369 001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund one day of tennis camp (July 8) was rained out. 18.75Check 349184 Amount SPENCER, KASHAWN Total $18.75 SPOK INC - 085049 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 86.9807/15/2016348777 TRANSPORTATION/AIRPORTZ0296370F 003.000000.016.542.95.42.002 CELL PHONES/PAGERSPAGER SERVICE 86.98Check 348777 Amount SPOK INC Total $86.98 SPOONER FARMS INC - 110928 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 26.0007/15/2016348778 REVENUE/BALANCE SHEET246 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITS2016 Farmers Market vendor reimbursement for EBT tokens/SNAP Fresh Bucks received at the 7/5/16 market. 11.0007/15/2016348778 REVENUE/BALANCE SHEET273 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSVendor reimbursement for EBT tokens and/or Fresh Bucks received during the June 28, 2016 Farmers Market 16.0007/15/2016348778 PARKS ADMIN246 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKS2016 Farmers Market vendor reimbursement for EBT tokens/SNAP Fresh Bucks received at the 7/5/16 market. 10.0007/15/2016348778 PARKS ADMIN273 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSVendor reimbursement for EBT tokens and/or Fresh Bucks received during the June 28, 2016 Farmers Market 63.00Check 348778 Amount 36.0007/29/2016349185 REVENUE/BALANCE SHEET317 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITS2016 Farmers Market vendor reimbursement for SNAP tokens/Fresh Bucks benefits exchanged July 12, 2016. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 140 of 234 data as of: 8/4/2016 8:12:23AM SPOONER FARMS INC - 110928 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 28.0007/29/2016349185 REVENUE/BALANCE SHEET332 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Vendor Reimbursement for EBT Tokens/Fresh Bucks taken in during July 19, 2016 Market. 18.0007/29/2016349185 PARKS ADMIN317 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKS2016 Farmers Market vendor reimbursement for SNAP tokens/Fresh Bucks benefits exchanged July 12, 2016. 22.0007/29/2016349185 PARKS ADMIN332 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Vendor Reimbursement for EBT Tokens/Fresh Bucks taken in during July 19, 2016 Market. 104.00Check 349185 Amount SPOONER FARMS INC Total $167.00 SPRINT SOLUTIONS INC - 055415 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,534.7607/15/2016348779 FINANCE & IT794625006-088 503.000000.004.518.82.42.002 CELL PHONES/PAGERSCell Phones 119.9707/15/2016348779 FINANCE & IT733619204-082 503.000000.004.518.82.42.010 DATA CARDSGOBI Devices 1,654.73Check 348779 Amount SPRINT SOLUTIONS INC Total $1,654.73 ST. VINCENT DE PAUL, ATTN: ACCTG DEPT - 070296 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,250.0007/15/2016348780 PARKS ADMINQ2 SOSVP 000.000000.020.565.10.41.003 CONTRACTED SERVICESSecond quarter Human Services Contract Reimbursement for the Emergency Assistance Program 6,250.00Check 348780 Amount ST. VINCENT DE PAUL, ATTN: ACCTG DEPT Total $6,250.00 STANDARD INSURANCE COMPANY - 010050 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,367.2407/25/2016348885 REVENUE/BALANCE SHEETBen1740066 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPolice Long Term Disabliity: Payment 52.6207/25/2016348885 REVENUE/BALANCE SHEETBen1740066 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPOLICE LONG TERM DIS DEFERRED: Payment 5,419.86Check 348885 Amount STANDARD INSURANCE COMPANY Total $5,419.86 STANDARD INSURANCE COMPANY - 077195 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8,776.3707/08/2016348507 REVENUE/BALANCE SHEETBen1739129 632.000000.000.231.50.40.000 ACCRUED EMPLOYEE BENEFITSStandard Ins - LTD not comm: Payment H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 141 of 234 data as of: 8/4/2016 8:12:23AM STANDARD INSURANCE COMPANY - 077195 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,238.9407/08/2016348507 REVENUE/BALANCE SHEETBen1739129 632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins 50+ Plan 3: Payment 1,743.8407/08/2016348507 REVENUE/BALANCE SHEETBen1739129 632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins Group Life 2170: Payment 677.7607/08/2016348507 REVENUE/BALANCE SHEETBen1739129 632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins Group Life: Payment 12,436.91Check 348507 Amount 6,948.2207/25/2016348886 REVENUE/BALANCE SHEETBen1740058 632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins - Supp Life: Payment 6,948.22Check 348886 Amount STANDARD INSURANCE COMPANY Total $19,385.13 STANTEC CONSULTING SVCS INC - 077215 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 15,750.6707/06/2016348491 UTILITY SYSTEMS1069541 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, EXP 12/31/2016 15,750.67Check 348491 Amount 544.0307/15/2016348781 UTILITY SYSTEMS1069542 425.455596.018.594.34.63.000 TRANSMISSION MAIN REPLACEMENTCAG-15-168, Emergency Repair of 24-inch Water Main in SR 169, EXP 12/31/2016 2,458.8907/15/2016348781 UTILITY SYSTEMS1069540 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 3,002.92Check 348781 Amount STANTEC CONSULTING SVCS INC Total $18,753.59 STAPLES BUSINESS ADVANTAGE - 030113 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 141.5307/15/2016348782 MUNICIPAL COURT8039897555 000.000000.002.512.50.31.000 OFFICE/OPERATING SUPPLIESStylus, headphones, baeries, write-off correcon tape, pens 50.6507/15/2016348782 CITY ATTORNEY3305639971 000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESAAA Baeries, Lysol sanitzg wipe, glove disp - office supples. 24.5907/15/2016348782 CITY ATTORNEY3304715299 000.000000.006.515.30.43.007 MEALS & INCIDENTAL EXPENSECANDY, Starburst for office retreat 280.6607/15/2016348782 CED8039897562 000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESMisc office supplies H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 142 of 234 data as of: 8/4/2016 8:12:23AM STAPLES BUSINESS ADVANTAGE - 030113 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 115.4807/15/2016348782 PARKS ADMIN8039897568 001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESCS ADMIN SUPPLIES:~ QTY 1 - 2000PLUS GREEN PAID STAMP @ $11.99/EA;~ QTY 1 - STAMP ACCU2 SH COPY RED @ $9.29/EA;~ QTY 2 - INSERTS HANGING FILE TABS 1/3 @ $1.69/EA;~ QTY 3 - TAB 1/3 CLR 25/PK @ $1.13/EA;~ QTY 1 - ACCENT RETRCT CHISEL ASST 5PK @ $7.89/EA;~ QTY 1 - FLDR HAND REDITABE 1/3 LTR AST @ $28.29/BX;~ QTY 1 DZ - HIGHLIGHTER MAJOR ACCENT ORANGE @ $4.11/EA;~ QTY 1 DZ - HI-LITER 25025 BROAD TIP F/YE @ $8.49/DZ;~ QTY 4 - HIGHLIGHTER MAJOR ACCENT BLE @ $1.18/EA;~ QTY 3 - HIGHLIGHTER MAJOR ACCENT LV @ $1.29/EA;~ QTY 3 - HIGHLIGHTER MAJOR ACCENT PNK @ $1.18/EA;~ QTY 1 - NCR ROLL 2.25 X 150 WHT 12 PK @ $10.50/EA;~ QTY 12 - MINI BINDER CLIPS @ $0.50/DZ + sales tax @ $10.02~ Order# 7158340636-000-002 dated 6/24/2016~ Invoice # 3306832804 228.9807/15/2016348782 PARKS ADMIN8039897568 001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESCS ADMIN: RESTOCK SUPPLIES~ QTY 2 DZ - BETTER PERF PAD 8.5X11 CANARY WRITING PADS @ $28.49/DZ;~ QTY 2 DZ - BETTER PERF PAD 8.5X11 WHITE WRITING PADS @ $21.95/DZ;~ QTY 12 - BINDER CLIPS MED @ $1.79/EA;~ QTY 12 - BINDER CLIPS SMALL @ $0.57/EA; QTY 4 - BINDER CLIPS LARGE @ $3.34/EA; QTY 2 - STAMP "COPY" RED @ $9.29/EA;~ QTY 2 - PROFILE BP RT MED RED PENS (12/PK) @ $5.44/EA;~ QTY 1 - PAPERMATE RT BP BOLD BLUE (12/PK) @ $6.65/EA;~ QTY 1 - Z-GRIP MAX BOLD 1.2MM RET BLUE PEN (12/PK) @ $5.44/EA;~ QTY 1 - INKJOY 300 RT RED MED (12/PK) @ $3.25/EA;~ QTY 1 - CLEANING PAD CRT SCREEN 40 PK @ $14.99/EA;~ QTY 4 - LIQ PAPER DISPOSAL DRY LINE @ $1.69/EA + sales tax @ $19.87~ Order# 7157178595-000-001 dated 6/2/2016 Invoice # 3306832801 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 143 of 234 data as of: 8/4/2016 8:12:23AM STAPLES BUSINESS ADVANTAGE - 030113 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 28.4607/15/2016348782 PARKS ADMIN8039897568 001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESCS ADMIN: RESTOCK SUPPLIES - QTY 1 - 3TAB 14PT AST FILE FOLDERS LEGAL 50 CT @ $25.99/BX + SALES TAX @ $2.47~ Order# 7158340636-000-001 dated 6/24/2016~ Invoice # 3306832803 3.8207/15/2016348782 PARKS ADMIN8039897568 001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESHYGLOSS SELF-ADHESIVE MAGNETIC TAPE; Strip, Mag S/Adhes 1/2" x 10 (Qty 1) Order# 7157594682-000-003 dated 6/10/2016~ Invoice # 3306832800 36.8607/15/2016348782 PARKS ADMIN8039897568 001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESCS ADMIN: RESTOCK SUPPLIES~ QTY 1 - Rubberbands Prem 1 LB #33;~ QTY 3 - Laminang Pouch 20/pack;~ QTY 1 - Rubberbands Prem 1LB #54;~ QTY 1 - 12 See thru plasc ruler;~ QTY 1 - Avery file folder clr 15sht~ Order# 7157594682-000-001 dated 6/10/2016~ Invoice # 3306832796 40.5007/15/2016348782 PARKS ADMIN8039897568 001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESCS SUPPLIES: QTY 1 - BROTHER TZE-2312PK 12MM BKWHT @ $36.99/EA + sales tax @ $3.51~ Order# 7157205489-000-001 dated 6/3/2016 Invoice # 3306832793 8.1207/15/2016348782 UTILITY SYSTEMS8039897566 403.000000.018.537.60.31.000 OFFICE/OPERATING SUPPLIES 8.1307/15/2016348782 UTILITY SYSTEMS8039897566 405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - Water Secon, Voice Recorder, Cable, Headset, Refund for Wring Tablets 8.1307/15/2016348782 UTILITY SYSTEMS8039897566 406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - Surface Water Secon, Voice Recorder, Cable, Headset, First Air Kit, Refund for Wring Tablets 44.2407/15/2016348782 UTILITY SYSTEMS8039897566 407.000000.018.531.31.31.000 OFFICE/OPERATING SUPPLIES 1,020.15Check 348782 Amount 147.6507/29/2016349186 EXECUTIVESummInvMayor0616 000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESOffice supplies for Mayor's Office 197.9707/29/2016349186 CITY ATTORNEY3307913399 000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESPaper Towels, Ink Cartridges, staples, sharpies, markers - Misc. office supplies. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 144 of 234 data as of: 8/4/2016 8:12:23AM STAPLES BUSINESS ADVANTAGE - 030113 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 550.9707/29/2016349186 HUMAN RESOURCES8039897571 000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESoffice supplies, hanging wall files for cubicle, Regional Fire Authority supplies for benefits enrollment, water for interviews, binder clips, desk supplies for new employee 109.4907/29/2016349186 PARKS ADMIN8039897545 001.000000.020.569.73.31.006 RECREATION SUPPLIESoffice supplies 1,006.08Check 349186 Amount STAPLES BUSINESS ADVANTAGE Total $2,026.23 STATE AUDITORS OFFICE - 088635 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 46,398.7807/15/2016348783 FINANCE & ITL115172 000.000000.004.514.20.41.000 PROFESSIONAL SERVICESMay 2016 Audit # 44987 for Audit Period: 15-15 46,398.78Check 348783 Amount STATE AUDITORS OFFICE Total $46,398.78 STATE OF WA DEPT OF REVENUE - 089218 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 98.3807/29/2016349187 REVENUE/BALANCE SHEETQ2/16 000.000000.000.231.71.00.000 LEASEHOLD TAXES PAYABLEQuarterly Leasehold Taxes 3,531.3907/29/2016349187 REVENUE/BALANCE SHEETQ2/16 001.000000.000.231.71.00.000 LEASEHOLD TAXES PAYABLEQuarterly Leasehold Taxes 133.4707/29/2016349187 REVENUE/BALANCE SHEETQ2/16 003.000000.000.231.71.00.000 LEASEHOLD TAXES PAYABLEQuarterly Leasehold Taxes 5,533.4007/29/2016349187 REVENUE/BALANCE SHEETQ2/16 108.000000.000.231.71.00.000 LEASEHOLD TAXES PAYABLEQuarterly Leasehold Taxes 5,594.4607/29/2016349187 REVENUE/BALANCE SHEETQ2/16 108.220044.000.231.71.00.000 LEASEHOLD TAXES PAYABLE-200 MILLQuarterly Leasehold Taxes 9,094.0507/29/2016349187 REVENUE/BALANCE SHEETQ2/16 108.220045.000.231.71.00.000 LEASEHOLD TAXES PAYABLE-CITY HALLQuarterly Leasehold Taxes 570.2307/29/2016349187 REVENUE/BALANCE SHEETQ2/16 108.220046.000.231.71.00.000 LEASEHOLD TAXES PAYABLE - PARKING GARAGEQuarterly Leasehold Taxes 68,011.6007/29/2016349187 REVENUE/BALANCE SHEETQ2/16 402.000000.000.231.71.00.000 LEASEHOLD TAXES PAYABLEQuarterly Leasehold Taxes -0.0107/29/2016349187 TRANSPORTATION/AIRPORTQ2/16 402.000000.016.546.20.53.000 EXTERNAL TAXES & OPERATING ASSESSMENTQuarterly Leasehold Taxes 6,633.7007/29/2016349187 REVENUE/BALANCE SHEETQ2/16 404.000000.000.231.71.00.000 LEASEHOLD TAXES PAYABLEQuarterly Leasehold Taxes 99,200.67Check 349187 Amount STATE OF WA DEPT OF REVENUE Total $99,200.67 STAVE LAW OFFICE PLLC - 077535 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 145 of 234 data as of: 8/4/2016 8:12:23AM STAVE LAW OFFICE PLLC - 077535 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,675.0007/15/2016348784 EXECUTIVE070816 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic Defense Services - Stave Law Office 1,675.00Check 348784 Amount STAVE LAW OFFICE PLLC Total $1,675.00 STELLAR INDUSTRIAL SUPPLY LLC - 077976 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 110.6407/29/2016349188 PW SHOPS3668958 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDTape measures for stock. 110.64Check 349188 Amount STELLAR INDUSTRIAL SUPPLY LLC Total $110.64 STEPHENS, DEREK OR EDEN - 111806 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 250.9007/29/2016349189 REVENUE/BALANCE SHEET037881/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE3412 NE 11th ST - Credit bal, Final date: 5/25/16 250.90Check 349189 Amount STEPHENS, DEREK OR EDEN Total $250.90 STEPHENSON, DON - 111852 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 485.9007/29/2016349190 REVENUE/BALANCE SHEET049738/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, Final date: 6/10/16 485.90Check 349190 Amount STEPHENSON, DON Total $485.90 STERICYCLE INC - 077900 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.7207/15/2016348785 FIRE3003467335 000.000000.009.522.50.41.003 CONTRACTED SERVICESFAC/Medical Waste 280.3907/15/2016348785 FIRE3003474171 000.000000.009.522.50.41.003 CONTRACTED SERVICESFAC/Disposal of Medical Waste 301.11Check 348785 Amount STERICYCLE INC Total $301.11 STERLING REFERENCE LABORATORIE - 017676 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 152.8007/15/2016348786 POLICETC-16410053116 000.000000.008.523.60.41.013 3RD PARTY MEDICAL SERVICESDrug screens (Murah Williams, Reginalo Turner, Sutahn Singleton, Shawna Hebert, Marina Bykova,) 152.80Check 348786 Amount 12.8007/29/2016349191 MUNICIPAL COURTTC-16410063016 000.000000.002.512.50.41.003 CONTRACTED SERVICESDrug tox screen for inmate (Cooper, M.) H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 146 of 234 data as of: 8/4/2016 8:12:23AM STERLING REFERENCE LABORATORIE - 017676 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 152.5007/29/2016349191 MUNICIPAL COURTTC-47096063016 000.000000.002.512.50.41.003 CONTRACTED SERVICESDrug and urine tesng 145.6507/29/2016349191 POLICETC-16410063016 000.000000.008.523.60.41.013 3RD PARTY MEDICAL SERVICESDrug tox screens for inmates (Turner R., Hebert, S., Bykova, M., Singleton, S.) 310.95Check 349191 Amount STERLING REFERENCE LABORATORIE Total $463.75 STONEWAY CONSTRUCTION SUPPLY - 078449 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 328.5007/15/2016348787 PW SHOPS1083190 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESEcology blocks for surface water. 328.50Check 348787 Amount 164.2507/29/2016349192 PW SHOPS1083305 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESEcology blocks for surface job. 164.25Check 349192 Amount STONEWAY CONSTRUCTION SUPPLY Total $492.75 STROM, DORIS M - 078660 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,709.2907/15/2016348788 NON DEPARTMENTALJuly Pension 611.000000.005.517.21.20.011 FIRE PENSIONSJuly Pension 3,709.29Check 348788 Amount STROM, DORIS M Total $3,709.29 STYRO RECYCLE LLC - 085966 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 80.0007/15/2016348789 UTILITY SYSTEMS5262 403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAMStryofoam Recycling - City of Renton, Pickup Service on 5/11/2016 and 6/23/2016 80.00Check 348789 Amount STYRO RECYCLE LLC Total $80.00 SUMMIT LAW GROUP - 078794 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 275.0007/15/2016348790 HUMAN RESOURCES79569 000.000000.014.518.10.49.002 PUBLICATIONSlegal update publicaon from Summit Law Group - subscripon 275.00Check 348790 Amount SUMMIT LAW GROUP Total $275.00 SUNSET MATERIALS INC - 078987 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 147 of 234 data as of: 8/4/2016 8:12:23AM SUNSET MATERIALS INC - 078987 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 404.1807/29/2016349193 PW SHOPS00102142 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES2"x4" rock for street job. 404.18Check 349193 Amount SUNSET MATERIALS INC Total $404.18 TACOMA ELECTRIC SUPPLY - 079880 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 11,608.5007/29/2016349194 TRANSPORTATION/AIRPORT2756504-00 003.000000.016.542.95.31.011 LIGHTING SUPPLIES20 LUMINAIRE HEADS 11,608.50Check 349194 Amount TACOMA ELECTRIC SUPPLY Total $11,608.50 TALBOT HILL NEIGHBORHOOD ASSN - 103587 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.0007/15/2016348791 PARKS ADMINTHNA2016 001.000000.020.573.90.49.012 NEIGHBORHOOD GRANT PROGRAMReimbursement for Renton School Dist invoice #12975 Facility Use for neighborhood meeng 10.00Check 348791 Amount TALBOT HILL NEIGHBORHOOD ASSN Total $10.00 TECHNOLOGY UNLIMITED INC - 080329 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,040.2507/15/2016348792 CED305673 000.000000.007.558.51.48.000 REPAIRS & MAINTENANCEAnnual maintenance renewal for canon MS350 microfilm scanner 1,040.25Check 348792 Amount TECHNOLOGY UNLIMITED INC Total $1,040.25 TED BLA MOUA - 111027 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 18.0007/15/2016348793 REVENUE/BALANCE SHEET257 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSVendor reimbursement for EBT tokens and/or Fresh Bucks received during the June 28, 2016 Farmers Market 9.0007/15/2016348793 REVENUE/BALANCE SHEET298 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITS2016 Farmers Market vendor reimbursement for EBT tokens/SNAP Fresh Bucks received at the 7/5/16 market. 18.0007/15/2016348793 PARKS ADMIN257 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSVendor reimbursement for EBT tokens and/or Fresh Bucks received during the June 28, 2016 Farmers Market 42.0007/15/2016348793 PARKS ADMIN298 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKS2016 Farmers Market vendor reimbursement for EBT tokens/SNAP Fresh Bucks received at the 7/5/16 market. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 148 of 234 data as of: 8/4/2016 8:12:23AM TED BLA MOUA - 111027 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 87.00Check 348793 Amount 9.0007/29/2016349195 REVENUE/BALANCE SHEET305 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITS2016 Farmers Market vendor reimbursement for SNAP tokens/Fresh Bucks benefits exchanged July 12, 2016. 14.0007/29/2016349195 REVENUE/BALANCE SHEET321 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Vendor Reimbursement for EBT Tokens/Fresh Bucks taken in during July 19, 2016 Market. 24.0007/29/2016349195 PARKS ADMIN305 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKS2016 Farmers Market vendor reimbursement for SNAP tokens/Fresh Bucks benefits exchanged July 12, 2016. 48.0007/29/2016349195 PARKS ADMIN321 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Vendor Reimbursement for EBT Tokens/Fresh Bucks taken in during July 19, 2016 Market. 95.00Check 349195 Amount TED BLA MOUA Total $182.00 TEGANTVOORT, V - 111855 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 266.9407/29/2016349196 REVENUE/BALANCE SHEET003350/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, Final date: 6/30/16 266.94Check 349196 Amount TEGANTVOORT, V Total $266.94 TERESA LANG DESIGN - 080373 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 150.0007/15/2016348794 FIRE0378 000.000000.009.522.10.41.000 PROFESSIONAL SERVICESADMIN/Design of RFA branding business cards, envelopes, leerhead 150.00Check 348794 Amount TERESA LANG DESIGN Total $150.00 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_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 149 of 234 data as of: 8/4/2016 8:12:23AM THE DAVEY TREE EXPERT COMPANY - 020110 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 12,384.0007/29/2016349197 PARKS ADMIN910284808 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 # 910284808 dated 7/1/2016 Week Ending Date:~ 6/4/2016 - 32.0 hrs @ $64.50/hr = $2,064.00;~ 6/11/2016 - 40.0 hrs @ $64.50/hr = $2,580.00;~ 6/18/2016 - 40.0 hrs @ $64.50/hr = $2,580.00;~ 6/25/2016 - 40.0 hrs @ $64.50/hr = $2,580.00;~ 7/2/2016 - 40.0 hrs @ $64.50/hr = $2,580.00 12,384.00Check 349197 Amount THE DAVEY TREE EXPERT COMPANY Total $12,384.00 THE HARTFORD-PRIORITY ACCOUNTS - 106730 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 563.9407/08/2016348508 REVENUE/BALANCE SHEETBen1739141 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSShort Term Dis -NonComm Police: Payment 563.94Check 348508 Amount THE HARTFORD-PRIORITY ACCOUNTS Total $563.94 THE LOUIS BERGER GROUP INC - 080770 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,449.6607/15/2016348795 UTILITY SYSTEMS104517 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 6,449.66Check 348795 Amount THE LOUIS BERGER GROUP INC Total $6,449.66 THOMAS C PETEK PHD - 080909 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 300.0007/29/2016349198 HUMAN RESOURCES9301 000.000000.014.518.11.41.008 PSYCH/ POLY EXAMS/ NEW HIRESpsych evaluaon for new police employee 300.00Check 349198 Amount THOMAS C PETEK PHD Total $300.00 THOMAS, MONIQUE - 080922 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.0007/15/2016348796 POLICEJune Police Voluntee 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune Police Volunteer 20.00Check 348796 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 150 of 234 data as of: 8/4/2016 8:12:23AM THOMAS, MONIQUE Total $20.00 THOMPSON, MICHAEL C - 081026 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 63.3407/15/2016348797 PW SHOPSReim/Xpress Mart 501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEgas for 2 patrols cars B192 & B201 while aending CDU training in Yakima 63.34Check 348797 Amount THOMPSON, MICHAEL C Total $63.34 THOMSON REUTERS - WEST - 090540 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.0407/29/2016349199 POLICE834292049 000.000000.008.521.21.49.002 PUBLICATIONSpc searches June / invest 314.04Check 349199 Amount THOMSON REUTERS - WEST Total $314.04 THYSSEN KRUPP ELEVATOR - 081355 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 621.3207/15/2016348798 PARKS ADMIN3002625479 108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 07/16 CITY CENTER GARAGE MONTHLY MAINTENANCE 447.7307/15/2016348798 PARKS ADMIN5000531245 504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 07/16 CITY HALL SERVICE CALL -ENTRAPMENT- Passenger stuck between 7th fl, passenger out on arrival. Outside of contract. 310.6707/15/2016348798 PARKS ADMIN3002629197 504.220005.020.518.21.48.000 FIRE STATION 12 - REPAIR & MAINTENANCEFAC 07/16 FS 12 MONTHLY MAINTENANCE 310.6607/15/2016348798 PARKS ADMIN3002628946 504.220006.020.518.21.48.000 FIRE STATION 13 - REPAIR & MAINTENANCEFAC 07/16 HEAD 42/FS 13 MONTHLY MAINTENANCE 2,526.9607/15/2016348798 PARKS ADMIN3002629196 504.220012.020.518.22.48.000 CITY HALL - REPAIR & MAINTENANCEFAC 07/16 CITY HALL MONTHLY MAINTENANCE 310.6707/15/2016348798 PARKS ADMIN3002629185 504.220013.020.518.21.48.000 SR CENTER REPAIRS & MAINTENANCEFAC 07/16 SENIOR CENTER MONTHLY MAINTENANCE 4,528.01Check 348798 Amount THYSSEN KRUPP ELEVATOR Total $4,528.01 TIAA-CREF - 081358 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 0.7207/25/20165008 REVENUE/BALANCE SHEETBen1740100 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - Retro ER: Payment 3,607.1307/25/20165008 REVENUE/BALANCE SHEETBen1740100 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRoth Contribuon: Payment 4,103.6507/25/20165008 REVENUE/BALANCE SHEETBen1740100 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment 62,595.6307/25/20165008 REVENUE/BALANCE SHEETBen1740100 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 151 of 234 data as of: 8/4/2016 8:12:23AM TIAA-CREF - 081358 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 66,548.9007/25/20165008 REVENUE/BALANCE SHEETBen1740100 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp- EE: Payment 136,856.03Check 5008 Amount 0.7207/08/20165012 REVENUE/BALANCE SHEETBen1739169 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - Retro ER: Payment 110,642.5607/08/20165012 REVENUE/BALANCE SHEETBen1739169 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp- EE: Payment 16,275.9807/08/20165012 REVENUE/BALANCE SHEETBen1739169 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment 3,795.5907/08/20165012 REVENUE/BALANCE SHEETBen1739169 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRoth Contribuon: Payment 90,220.5907/08/20165012 REVENUE/BALANCE SHEETBen1739169 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment 220,935.44Check 5012 Amount 11,714.0207/25/20165035 REVENUE/BALANCE SHEETBen1740174 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment 27,183.5707/25/20165035 REVENUE/BALANCE SHEETBen1740174 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp- EE: Payment 28,618.5607/25/20165035 REVENUE/BALANCE SHEETBen1740174 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment 67,516.15Check 5035 Amount 666.6607/25/2016348900 REVENUE/BALANCE SHEET072516 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITStroth 666.66Check 348900 Amount TIAA-CREF Total $425,974.28 TICOR TITLE COMPANY - 081380 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 383.6007/29/2016349200 TRANSPORTATION/AIRPORT70047222 317.122195.016.595.11.63.000 RAINIER AVE S/N PHASE 4 - PETitle Report for property at 155 Rainier Ave S, Parcel: 182305-9011-06 383.6007/29/2016349200 TRANSPORTATION/AIRPORT70047230-1 317.122195.016.595.11.63.000 RAINIER AVE S/N PHASE 4 - PETitle Report for property at 125 Hayes Place SW 383.6007/29/2016349200 TRANSPORTATION/AIRPORT70047231-1 317.122195.016.595.11.63.000 RAINIER AVE S/N PHASE 4 - PETitle Report for Property at 106 SW Victoria Street 1,150.80Check 349200 Amount TICOR TITLE COMPANY Total $1,150.80 TITLEIST DRAWER CS - 081427 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 447.8107/15/2016348799 PARKS ADMIN902737037 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH FOR RESALE: GLOVES 455.2507/15/2016348799 PARKS ADMIN902772431 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH FOR RESALE: BALLS H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 152 of 234 data as of: 8/4/2016 8:12:23AM TITLEIST DRAWER CS - 081427 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 903.06Check 348799 Amount TITLEIST DRAWER CS Total $903.06 TITUS-BOARDINGHAM, SYDNEY - 081433 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0007/15/2016348800 POLICEJune Police Voluntee 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune Police Volunteer 30.00Check 348800 Amount TITUS-BOARDINGHAM, SYDNEY Total $30.00 TODD, TESS R - 081570 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 514.9607/15/2016348801 NON DEPARTMENTALJuly Pension 611.000000.005.517.21.20.011 FIRE PENSIONSJuly Pension 514.96Check 348801 Amount TODD, TESS R Total $514.96 TOTEM ELECTRIC OF TACOMA INC - 081940 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7,416.4707/29/2016349201 TRANSPORTATION/AIRPORT47123 003.000000.016.542.95.31.010 SIGNAL SUPPLIESREPAIR BROKEN CONDUIT AND POUR CONCRETE PADS FOR DR 622760 RAINIER SIGNAL CABINET 205.5907/29/2016349201 TRANSPORTATION/AIRPORT47189 003.000000.016.542.95.31.010 SIGNAL SUPPLIESSACK CONTROLLER PAD FOR DR 622760 RAINIER SIGNAL CABINET 7,622.06Check 349201 Amount TOTEM ELECTRIC OF TACOMA INC Total $7,622.06 TRELSTAD TREE INC - 082469 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,190.0007/15/2016348802 PARKS ADMIN12564 316.332012.020.576.81.41.003 TREE MAINTENANCEPPNR: (CAG-15-153) ON CALL AGRMT-TRELSTAD TO PRUNE, REMOVE OR PLANT OR PERFORM OTHER TREE MAINTENANCE ACTIVITIES AS DESCRIBED IN ATTACHMENT A OR AT THE DIRECTION OF THE URBAN FORESTRY AND NAT'L RESOURCES MANAGER~ Work completed 5/18/2016~ REMOVAL OF ALDERS IN ALLEY, HAUL EVERYTHING AT 600 SW 15TH @ $2,000.00 + sales tax @ $190.00 2,190.00Check 348802 Amount TRELSTAD TREE INC Total $2,190.00 TRIVELAS, KRISTIN - 082912 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 153 of 234 data as of: 8/4/2016 8:12:23AM TRIVELAS, KRISTIN - 082912 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.7607/15/2016348803 FINANCE & ITMileage Reimburse 000.000000.004.514.20.43.001 TRAVELDOR Tax Meeng 6/8/2016 Mileage Reimbursement 50.76Check 348803 Amount TRIVELAS, KRISTIN Total $50.76 TROPHIES 2 GO.COM INC - 082927 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 21.9007/29/2016349202 EXECUTIVE100159975 000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESEngraving of Cizen of the Year plaque 21.90Check 349202 Amount TROPHIES 2 GO.COM INC Total $21.90 TYCO INTEGRATED SECURITY - 083105 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 318.9507/29/2016349203 TRANSPORTATION/AIRPORT26865679 402.000000.016.546.20.41.000 PROFESSIONAL SERVICESQuarterly fire alarm monitoring - 790 bldg Q3-2016 318.95Check 349203 Amount TYCO INTEGRATED SECURITY Total $318.95 TZAU, DERRICK OR ROXANA - 111822 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 316.5807/29/2016349204 REVENUE/BALANCE SHEET028350/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE4509 NE 19th ST - Credit bal, Final date: 6/9/16 316.58Check 349204 Amount TZAU, DERRICK OR ROXANA Total $316.58 UKRAINIAN COMMUNITY CNTR OF WA - 083215 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,000.0007/29/2016349205 PARKS ADMIN2Q UCC CFI 000.000000.020.565.10.41.003 CONTRACTED SERVICES2nd Qtr 2016 Human Services Contrractor Reimbursement for the Crisis Family Intervenon Program 1,250.0007/29/2016349205 PARKS ADMIN2Q UCCW RAP 000.000000.020.565.10.41.003 CONTRACTED SERVICES2nd Qtr 2016 Human Services Contrractor Reimbursement for the Russian Ukrainian Refugee Advocacy Project 4,250.00Check 349205 Amount UKRAINIAN COMMUNITY CNTR OF WA Total $4,250.00 UNDERWATER SPORTS INC - 083228 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 102.9107/15/2016348804 FIRE251610 000.000000.009.522.22.48.000 DIVE EQUIPMENT REPAIR/MAINTDIVE/Baery Kit Repair H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 154 of 234 data as of: 8/4/2016 8:12:23AM UNDERWATER SPORTS INC - 083228 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 102.91Check 348804 Amount UNDERWATER SPORTS INC Total $102.91 UNITED PARCEL SERVICE INC - 083561 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 12.3607/15/2016348805 FINANCE & IT54F620256 503.000000.004.518.82.42.001 POSTAGEShipping 18.0907/15/2016348805 FINANCE & IT54F620266 503.000000.004.518.82.42.001 POSTAGEShipping 30.45Check 348805 Amount 13.1207/29/2016349206 TRANSPORTATION/AIRPORT854194276 003.000000.016.542.95.42.001 COMMUNICATIONS - POSTAGEShipping charges for signal. 8.7107/29/2016349206 PW SHOPS854194276 003.000000.019.542.90.42.001 POSTAGEShipping charges from a 3rd party. Charges will be credited next month. 8.9907/29/2016349206 PW SHOPS854194276 405.000000.019.534.50.42.001 POSTAGEShipping charges for Water. 30.1307/29/2016349206 PW SHOPS854194276 406.000000.019.535.50.42.001 POSTAGEShipping charges for waste water. 13.2507/29/2016349206 PW SHOPS854194276 501.000000.019.548.60.42.001 POSTAGEShipping charges for garage. 74.20Check 349206 Amount UNITED PARCEL SERVICE INC Total $104.65 UNITED RENTALS NW INC - 083568 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 900.8307/29/2016349207 TRANSPORTATION/AIRPORT138257806-001 402.000000.016.546.20.45.000 OPERATING RENTAL & LEASEEquipment rental - mini excavator 900.83Check 349207 Amount UNITED RENTALS NW INC Total $900.83 UNITED SITE SERVICES - 083663 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 81.4307/15/2016348806 PARKS ADMIN114-414682 108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGEFAC 07/16 TRANSIT CENTER SANICAN 1,685.0007/15/2016348806 PARKS ADMIN114-4144155 504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 07/15 TRANSIT CENTER SANICAN 15.0007/15/2016348806 PARKS ADMIN114-4148601 504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 07/16 TRASIT CENTER SANICAN MC SERVICE 107.5007/15/2016348806 PARKS ADMIN114-4160328 504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 07/16 MAPLEWOOD SANICAN -WEEKLY SERVICE 1,888.93Check 348806 Amount UNITED SITE SERVICES Total $1,888.93 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 155 of 234 data as of: 8/4/2016 8:12:23AM UNITED WAY OF KING COUNTY - 100003 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 452.0007/25/2016348887 REVENUE/BALANCE SHEETBen1740076 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSUNITED WAY OF KING COUNTY: Payment 452.00Check 348887 Amount UNITED WAY OF KING COUNTY Total $452.00 UNIVAR USA INC - 086409 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,286.9507/29/2016349208 PW SHOPSKT292619 405.000000.019.534.50.31.005 CHEMICALSApproximately 4500 gallons of causc soda for Springbrook and CCTF. 6,286.95Check 349208 Amount UNIVAR USA INC Total $6,286.95 UNIVERSAL PROTECTION SERVICE - 084352 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,014.9007/15/2016348807 MUNICIPAL COURT2109152 000.000000.002.512.50.41.010 SECURITY OFFICERSSecurity Guard services for June 2016 4,014.90Check 348807 Amount UNIVERSAL PROTECTION SERVICE Total $4,014.90 US BANK - DEBT SERVICE - 083672 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 210,000.0007/01/2016########################################289671 215.000000.033.591.95.71.000 2013 LTGO QECB - PRINCIPAL2013 LTGO QECB Principle 44,758.0007/01/2016########################################289671 215.000000.033.592.95.83.000 2013 LTGO QECB - INTEREST2013 LTGO QECB Interest 254,758.00Check 11816657 Amount US BANK - DEBT SERVICE Total $254,758.00 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 11.0007/15/2016348831 COUNCIL762908 000.000000.001.511.60.43.001 LEGISLATIVE TRAVELIMPARK 00250103/PRINCE EDWARD O, parking in Seale for Growth Managment Planning Council 9.0007/15/2016348831 COUNCIL762909 000.000000.001.511.60.43.001 LEGISLATIVE TRAVELSNOHOMISH CTY PRK GARAGE/PRINCE EDWARD O, parking in Evere for day 1 of AWC Annual Conference 6.0007/15/2016348831 COUNCIL762910 000.000000.001.511.60.43.001 LEGISLATIVE TRAVELSNOHOMISH CTY PRK GARAGE/PRINCE EDWARD O, parking in Evere for day 2 of AWC Annual Conference 30.0007/15/2016348831 MUNICIPAL COURT762907 000.000000.002.512.50.42.002 CELL PHONES/PAGERSAT&T DATA/ALLRED BRENDA - data plan for Judge Jurado for June 2016 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 156 of 234 data as of: 8/4/2016 8:12:23AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3.2707/15/2016348831 EXECUTIVE762904 000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESEVERYTHING PARTY/MILLER HANNAH L; Bags for MicroSociety gis 59.7007/15/2016348831 EXECUTIVE762902 000.000000.003.513.10.42.002 CELL PHONES/PAGERSVERIZON WRLS W3092-01/LAW DENIS; phone case/holster for Mayor's city cell phone 10.9907/15/2016348831 EXECUTIVE762895 000.000000.003.513.10.43.001 TRAVELINTERNATIONAL PARKING MAN/COVINGTON JAY; Parking for meeng with Sound Transit Board member KC Councilmember Claudia Balducci 45.0007/15/2016348831 EXECUTIVE762894 000.000000.003.513.10.43.002 TRAINING/SCHOOLSPAYPAL *SCA/ALEXANDER APRIL; Sound Cies Associaon networking dinner for Mayor 15.1707/15/2016348831 EXECUTIVE762896 000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEWHISTLE STOP ALE HOUSE/COVINGTON JAY; Lunch with Jesse Uman re: Boeing issues 36.4007/15/2016348831 EXECUTIVE762903 000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEWHISTLE STOP ALE HOUSE/LAW DENIS; Lunch with Armondo Pavone re: Council issues & RFA 250.0007/15/2016348831 EXECUTIVE762897 000.000000.003.513.10.49.006 MISCELLANEOUSBB *COLLEGE SUCCESS/COVINGTON JAY; Donaon to Washington State Opportunity Scholarship 425.0007/15/2016348831 FINANCE & IT762934 000.000000.004.514.20.43.002 TRAINING/SCHOOLSWA FINANCE OFFCRS ASSOC/SEESE CHRIS: Registraon Fee WFOA conference for Jan Hawn Sept 20-Sept 23rd 86.1907/15/2016348831 FINANCE & IT762943 000.000000.004.514.20.43.007 MEALS & INCIDENTAL EXPENSEJIMMY JOHNS - 2405/SEESE CHRIS: Food for BAC meeng 6/23/2016 228.3607/15/2016348831 FINANCE & IT762916 000.000000.004.514.20.43.008 LODGINGDELTA TORONTO HOTEL/SEESE CHRIS: Misty Baker Hotel for GFOA Annual Conf in Canada 106.3307/15/2016348831 FINANCE & IT762935 000.000000.004.514.20.49.002 PUBLICATIONSHAR*HARVARD BUSNS REV/SEESE CHRIS: subscripon for K. Rowland 382.3807/15/2016348831 CITY ATTORNEY762949 000.000000.006.515.30.43.007 MEALS & INCIDENTAL EXPENSEPANERA BREAD #2265/OLSON JO Refreshments (Breakfast AND Lunch) for the Annual Department Retreat. Added Delivery charge of $40.00 to bill as incidental expense. 1.9907/15/2016348831 CITY ATTORNEY762948 000.000000.006.515.30.49.006 MISCELLANEOUSL2G*KC DISTRIC COURT/OLSON JO Moon and Order for Dsimissal signed by judge. 19.9507/15/2016348831 CED763727 000.000000.007.524.60.49.001 MEMBERSHIPS & DUESWHITEPAGES PREMIUM/LOCHER DONNA - On-line database monthly subscripon H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 157 of 234 data as of: 8/4/2016 8:12:23AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 25.1207/15/2016348831 CED763726 000.000000.007.558.50.43.007 MEALS & INCIDENTAL EXPENSESAFEWAY STORE00015636/LOCHER DONNA - food, CED quarterly staff meeng May 25th 10.0007/15/2016348831 CED763728 000.000000.007.558.50.43.007 MEALS & INCIDENTAL EXPENSE SAFEWAY STORE00015636/LOCHER DONNA - Food, CED quarterly staff meeng, May 25th 21.8807/15/2016348831 CED763730 000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/TRIMBERGER MIKE - supplies 59.9507/15/2016348831 CED763725 000.000000.007.558.51.41.000 PROFESSIONAL SERVICESPAYFLOW/PAYPAL/BURNELL CRAIG - monthly ;maintenance - perming system 296.9707/15/2016348831 CED763714 000.000000.007.558.52.31.000 OFFICE/OPERATING SUPPLIESENGINEERSUPPLY COM/CISNEROS JENNIF 27.0007/15/2016348831 CED763715 000.000000.007.558.52.31.000 OFFICE/OPERATING SUPPLIESENGINEERSUPPLY COM/CISNEROS JENNIF 499.3207/15/2016348831 CED763717 000.000000.007.558.52.31.000 OFFICE/OPERATING SUPPLIESSTONEWAY CONSTRUCTION SUP/MILLER PAT~ Invoice 1082769 499.8707/15/2016348831 CED763721 000.000000.007.558.52.31.000 OFFICE/OPERATING SUPPLIESSTONEWAY CONSTRUCTION SUP/MIRANTE SABRINA~ Pat Miller Invoice 1082889 SABRINA 116.0007/15/2016348831 CED763713 000.000000.007.558.52.49.008 LICENSES & PERMITSWA PROFESSIONAL LICENSE/BANNWARTH BRIAN 63.0707/15/2016348831 CED763724 000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESTROPHIES2GOCOM/SUBIA JUDITH~ NAME BADGES FOR STAFF AND ARTS COMMISSIONERS 25.5007/15/2016348831 CED763716 000.000000.007.558.60.43.001 TRAVELWSFERRIES-MUKILTEO/HENNING JENNIFE 35.0007/15/2016348831 CED763720 000.000000.007.558.60.43.002 TRAINING/SCHOOLSACT*MRSC/MIRANTE SABRINA 483.0007/15/2016348831 CED763718 000.000000.007.558.60.49.001 MEMBERSHIPS & DUESAPA-MEMBERSHIP ONLINE/MIRANTE SABRINA~ APA Membership Laureen Nicolay -1,505.0407/15/2016348831 CED763722 000.000000.007.558.63.43.001 TRAVELHOTEL*RESERVATIONS.COM/MIRANTE SABRINA Refund Adriana Abramovich conference travel 49.9507/15/2016348831 CED763719 000.000000.007.558.63.49.001 MEMBERSHIPS & DUESREALTY *TRAC SUBSCRPTION/MIRANTE SABRINA 20.3507/15/2016348831 CED763712 000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/MARTIN CLARICE~ Office supplies for interns' cubicle H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 158 of 234 data as of: 8/4/2016 8:12:23AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 108.4107/15/2016348831 CED763707 000.000000.007.558.70.35.000 SMALL TOOLS/MINOR EQUIPMENTDROPBOX*64WP7XYC5NGY/LONG CLIFF~ Annual user fee~ Online data file sharing system 32.8407/15/2016348831 CED763710 000.000000.007.558.70.35.000 SMALL TOOLS/MINOR EQUIPMENTADOBE *CREATIVE CLOUD/MARTIN CLARICE~ Monthly user membership 25.0007/15/2016348831 CED763704 000.000000.007.558.70.43.001 TRAVELDELTA AIR BAGGAGE FEE/LONG CLIFF~ ReCon Conference~ May 22-25, 2016~ Las Vegas, NV (LAS to SEA) 18.8407/15/2016348831 CED763705 000.000000.007.558.70.43.001 TRAVELWHITTLESEA BLUE TAXI/LONG CLIFF~ Taxi - Hotel to Airport~ ReCon Conference~ May 22-25, 2016~ Las Vegas, NV 964.3207/15/2016348831 CED763703 000.000000.007.558.70.43.008 LODGINGSIG - FRONT DESK/LONG CLIFF~ ReCon Conference~ May 22-25, 2016~ Las Vegas, NV 28.9907/15/2016348831 CED763706 000.000000.007.558.70.49.002 PUBLICATIONSD J*WALL-ST-JOURNAL/LONG CLIFF~ Monthly online subscripon 15.9607/15/2016348831 CED763708 000.000000.007.558.70.49.002 PUBLICATIONSSEATTLE TIMES SUBSCRIP/LONG CLIFF~ Monthly online subscripon 71.4507/15/2016348831 CED763711 000.000000.007.558.70.49.002 PUBLICATIONSACG*DOWNTWN BOOK/MARTIN CLARICE~ Tourism Markeng for Cies and Towns (Publicaon for CED library) 1,550.0007/15/2016348831 CED763709 000.000000.007.558.70.49.011 MISCELLANEOUS-BUSINESSDUPRE AND SCOTT APARTMENT/MARTIN CLARICE Consulng services~ 2016 Average Apartment Rental Data for King County, the City of Renton, and the Sunset Study Area 53.7607/15/2016348831 CED763723 000.000000.007.573.20.43.007 MEALS & INCIDENTAL EXPENSESTARBUCKS #00374 RENTON/HIGGINS ELIZABE COFFEE FOR LOCAL ARTS AGENCIES MEETING 26.2407/15/2016348831 POLICE762950 000.000000.008.521.10.43.007 MEALS & INCIDENTAL EXPENSESAFEWAY STORE00004598/DAY MELISSA - refreshments for LEAN meeng 32.7407/15/2016348831 POLICE762951 000.000000.008.521.10.43.007 MEALS & INCIDENTAL EXPENSESTARBUCKS #00374 RENTON/DAY MELISSA - coffee for LEAN meeng 8.7507/15/2016348831 POLICE763013 000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESFry's /Cunningham /memory card 13.7807/15/2016348831 POLICE763035 000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESStaples /Radke /whiteboard hanging spply H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 159 of 234 data as of: 8/4/2016 8:12:23AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 71.1807/15/2016348831 POLICE763016 000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFry's /Edwards /pc forensic lab spply 98.4507/15/2016348831 POLICE763017 000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFry's /Edwards /pc forensic lab spply -10.9307/15/2016348831 POLICE763018 000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFry's /Edwards /credit* pc forensic lab spply 10.7107/15/2016348831 POLICE763019 000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFry's /Edwards /pc forensic lab spply 345.1207/15/2016348831 POLICE763020 000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTEnterprise Rental /Edwards /car, JTAG trng (tech funds) 90.0007/15/2016348831 POLICE763021 000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTCourtyard Marrio /Edwards /parking, JTAG trng (tech funds) 1,564.7507/15/2016348831 POLICE763034 000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTMicroso /Radke /pc tablet (RSO project) 24.1007/15/2016348831 POLICE763036 000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTAmazon /Radke /pc tablet charger (RSO project) 18.0007/15/2016348831 POLICE763033 000.000000.008.521.21.43.001 TRAVELGoat Hill Garage /Radke /mtngs Seale PD 43.8007/15/2016348831 POLICE763014 000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSEMcDonalds /Eddy /case #16-6832 call out 32.7407/15/2016348831 POLICE763015 000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSEStarbucks /Eddy /case #16-6832 call out 32.7407/15/2016348831 POLICE763027 000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSEStarbucks /Jarra /Fed invest task force mtng 11.9807/15/2016348831 POLICE763028 000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSEUwajimaya /Jarra / Water, Fed invest task force mtng 43.6907/15/2016348831 POLICE762966 000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/MERRILL TRACY - patrol memo pads 164.0707/15/2016348831 POLICE762967 000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESBATTERY JUNCTION/MERRILL TRACY - baeries for patrol 262.7907/15/2016348831 POLICE762957 000.000000.008.521.22.31.011 K9 SUPPLIESALL THE BEST PET CARE IN/GREENWADE CHRIS K9 Titan 18.6807/15/2016348831 POLICE762958 000.000000.008.521.22.31.011 K9 SUPPLIESPETCO 1265 63512651/GREENWADE CHRIS - K9 Titan food 136.9607/15/2016348831 POLICE762959 000.000000.008.521.22.31.011 K9 SUPPLIESCIVILIZED NATURE/GREENWADE CHRIS - K9 Titan food H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 160 of 234 data as of: 8/4/2016 8:12:23AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 359.9407/15/2016348831 POLICE762960 000.000000.008.521.22.31.011 K9 SUPPLIESCHEWY.COM/HARDIN JEFF - K9 food 52.5307/15/2016348831 POLICE762955 000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTFRED-MEYER #0459/GRAY LANCE - replacements for broken cell phone chargers in patrol vehicles 28.3407/15/2016348831 POLICE762961 000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTWAL-MART #2516/HARDIN JEFF - headlamp for patrol car 14.9907/15/2016348831 POLICE762964 000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/KORDEL PETER - lock to secure gate on trespass call Case #16-6887 261.0007/15/2016348831 POLICE762954 000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETCENTENNIAL KENNEL INC/ADAM DAVID - K9 Zev 180.0007/15/2016348831 POLICE762956 000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETCENTENNIAL KENNEL INC/GREENWADE CHRIS - K9 Titan 4,102.0007/15/2016348831 POLICE762962 000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETBLUEPEARL/ACCESS RENTON/HARDIN JEFF - K9 Titan 223.9707/15/2016348831 POLICE762965 000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETCEDAR RIVER ANIMAL HOSPIT/LANE KEVIN - K9 Odin 344.0607/15/2016348831 POLICE763031 000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESUline /Jay /boxes for mj grows 71.1507/15/2016348831 POLICE763038 000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESFrys /Ashbaugh /undercover spply 136.8807/15/2016348831 POLICE763043 000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESSafariland /Awai /earpiece 273.7607/15/2016348831 POLICE763050 000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESSafariland /Nielsen /ear piece system 54.7307/15/2016348831 POLICE763051 000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESFrys /Nielsen /baeries 652.4207/15/2016348831 POLICE763059 000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESSan Diego PD Equip /Ylinen /paintballs 42.0007/15/2016348831 POLICE763053 000.000000.008.521.23.32.000 FUEL CONSUMEDChevron /Rutledge /uc car, narc op 656.9707/15/2016348831 POLICE763052 000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTFrys /Nielsen /3 garmin units 1,035.0007/15/2016348831 POLICE762974 000.000000.008.521.23.41.015 VSRTIN *DARC/ABRAM AUGUSTINE - Registraon fee and credit card processing fee for Solelma to aend the Law Enforcement Counter Terrorism Course on June 6 - 11, 2016 in Lile Rock, AR. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 161 of 234 data as of: 8/4/2016 8:12:23AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 76.0307/15/2016348831 POLICE762975 000.000000.008.521.23.41.015 VSRTGALLOWAY INN/ABRAM AUGUSTINE -Hotel fee and credit card processing fee for Solelma to aend the Law Enforcement Counter Terrorism Course on June 6 - 11, 2016 in Lile Rock, AR. 59.9007/15/2016348831 POLICE763058 000.000000.008.521.23.42.000 COMMUNICATIONSPix Controler /Wilkinson /2 uc cameras 74.6107/15/2016348831 POLICE763054 000.000000.008.521.23.43.007 MEALS & INCIDENTAL EXPENSERAM RESTAURANT /Summers /16-7115, narc op - MEALS while in Tulalip, WA 177.7407/15/2016348831 POLICE763056 000.000000.008.521.23.43.007 MEALS & INCIDENTAL EXPENSEJimmy Johns /Summers /16-7115, narc op 8.7507/15/2016348831 POLICE762992 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/LEIBMAN DAVE - Accutrack Silver Slimline Mousepad 7.6807/15/2016348831 POLICE762999 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESLOWES #00549*/MATHEWS CHRISTI - Replacement of TSA lock that was lost of stolen during flight to do background check on potenal Police Officer Christopher Cramer on May 25 - 27, 2016 in Mobile, AL. 28.0107/15/2016348831 POLICE763000 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESOFFICE DEPOT #1078/PARKS CYNDIE - Deflect-O Countertop Unit - leaflet 35.8507/15/2016348831 POLICE763001 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESOFFICE DEPOT #1078/PARKS CYNDIE - Deflect-O Literature holders (brochure/ leaflet size and leer/magazine size) 460.9007/15/2016348831 POLICE763002 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESNATIONAL NIGHT OUT/PARKS CYNDIE - Banners, baloons, golf shirts (men & women), table covers, taoos for Naonal Night Out event on August 4 at Thomas Teasdale Park in Renton. 262.8007/15/2016348831 POLICE763003 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESCHAMPION ARMS SHOOTING/TIBEAU QUINT G - Range usage fees for December 10, 2015 - May 5, 2016. 18.3407/15/2016348831 POLICE763009 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESQUANTICO TACTICAL SPLY LE/TIBEAU QUINT G - EP-MEL EAREPC PARTS 58.9507/15/2016348831 POLICE762963 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMCENTER SHOE REPAIR/KEYES KEVIN - resole of work boots 200.7307/15/2016348831 POLICE762991 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLANDS END BUS OUTFITTERS/ LEIBMAN DAVE - Black Pique Polo, 3XL and logos. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 162 of 234 data as of: 8/4/2016 8:12:23AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 128.0407/15/2016348831 POLICE763004 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBIG 5 SPORTING GOODS 425/TIBEAU QUINT G - 2 pair Adidas Combat speed shoes, tap out fang mouthguard. 131.4007/15/2016348831 POLICE763005 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDANNER RENTON WA01/TIBEAU QUINT G - Tachyon size 8 Boots for JORDAN 131.4007/15/2016348831 POLICE763006 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDANNER RENTON WA01/TIBEAU QUINT G - Tachyon size 8 boots for CARSTENSEN. 46.2807/15/2016348831 POLICE763007 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMEXCEL SUPPLY COMPANY-S/TIBEAU QUINT G - Glasses starlite clear lens 131.4007/15/2016348831 POLICE763008 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDANNER RENTON WA01/TIBEAU QUINT G - Tachyon size 8 boots for LAMOTHE 139.6107/15/2016348831 POLICE763010 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDANNER RENTON WA01/TIBEAU QUINT G -- Kinec size 8 boots - MAZURE 306.6007/15/2016348831 POLICE763011 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDANNER RENTON WA01/TIBEAU QUINT G - Acadia size 8 booths for WILKINSON TOM 175.0007/15/2016348831 POLICE763049 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDeliberate Dynamics /Morgan /boots 33.0407/15/2016348831 POLICE762953 000.000000.008.521.30.32.003 FUEL CONSUMED GASOLINECHEVRON 0308055/VAN VALEY KEITH - gas for return trip from WASPC 2016 Spring Conference 11.6507/15/2016348831 POLICE762986 000.000000.008.521.30.32.003 FUEL CONSUMED GASOLINESPARTIN BROADWAY CONOCO/ JOHNSON CRAIG -- Gas for rental car to do a background invesgaon on potenal Police Officer candidate, Jesse McClure on June 14 - 16, 2016 in Phoenix, AZ 6.4507/15/2016348831 POLICE762989 000.000000.008.521.30.32.003 FUEL CONSUMED GASOLINESHELL OIL 10047619001/JOHNSON CRAIG - Fuel for rental car to do a background invesgaon on potenal Police Officer candidate, Jesse McClure on June 14 - 16, 2016 in Phoenix, AZ 7.2707/15/2016348831 POLICE762996 000.000000.008.521.30.32.003 FUEL CONSUMED GASOLINESHELL OIL 57542330303/MATHEWS CHRISTI - Gas for rental car to do background check on potenal Police Officer Christopher Cramer on May 25 - 27, 2016 in Mobile, AL. 71.1007/15/2016348831 POLICE763012 000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/TIBEAU QUINT G -- 16GB memory card for Sony camera. 200.0007/15/2016348831 POLICE763118 000.000000.008.521.30.41.000 PROFESSIONAL SERVICESYOURMEMBER-CAREERS/SANDLER BRIAN job ad police H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 163 of 234 data as of: 8/4/2016 8:12:23AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 533.2007/15/2016348831 POLICE762984 000.000000.008.521.30.43.001 TRAVELAMERICAN AIR0012375294662/ JOHNSON CRAIG - Ticket to do a background invesgaon on potenal Police Officer candidate, Jesse McClure on June 14 - 16, 2016 in Phoenix, AZ 25.0007/15/2016348831 POLICE762985 000.000000.008.521.30.43.001 TRAVELAMERICAN IR0010282191288/ JOHNSON CRAIG - Baggage to do background invesgaon on potenal Police Officer candidate, Jesse McClure on June 14 - 16, 2016 in Phoenix, AZ 186.8407/15/2016348831 POLICE762987 000.000000.008.521.30.43.001 TRAVELAVIS RENT-A-CAR 1/JOHNSON CRAIG - Car rental to do a background invesgaon on potenal Police Officer candidate, Jesse McClure on June 14 - 16, 2016 in Phoenix, AZ 25.0007/15/2016348831 POLICE762990 000.000000.008.521.30.43.001 TRAVELAMERICAN IR0010282436721/ JOHNSON CRAIG -- Baggage fee to do a background invesgaon on potenal Police Officer candidate, Jesse McClure on June 14 - 16, 2016 in Phoenix, AZ 25.0007/15/2016348831 POLICE762995 000.000000.008.521.30.43.001 TRAVELAMERICAN AIR0010280377487/ MATHEWS CHRISTI - Baggage fees for background check on potenal Police Officer Christopher Cramer on May 25 - 27, 2016 in Mobile, AL. CHRISTI 99.9707/15/2016348831 POLICE762997 000.000000.008.521.30.43.001 TRAVELDOLLAR RENT A CAR/MATHEWS CHRISTI - Rental car to do background check on potenal Police Officer Christopher Cramer on May 25 - 27, 2016 in Mobile, AL. 25.0007/15/2016348831 POLICE762998 000.000000.008.521.30.43.001 TRAVELAMERICAN AIR0010280576312/ MATHEWS CHRISTI - Baggage fees for background check on potenal Police Officer Christopher Cramer on May 25 - 27, 2016 in Mobile, AL. CHRISTI 278.0007/15/2016348831 POLICE762976 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESLIFELINE TRAINING - CA/ABRAM AUGUSTINE - Registraon fees for HEERSPINK and JENSEN to aend the TNT: Taccs in Traffics training at the Criminal Jusce Training Commission on June 26, 2016 in Burien, WA H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 164 of 234 data as of: 8/4/2016 8:12:23AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 250.0007/15/2016348831 POLICE762979 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESGLOCK PROFESSIONAL INC/ABRAM AUGUSTINE - Registraon fee for BRUNNER to aend the Glock Armorer's Course on September 28, 2016 in Seale, WA. 250.0007/15/2016348831 POLICE762980 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESGLOCK PROFESSIONAL INC/ABRAM AUGUSTINE - Registraon fee for ONISHI to aend the Glock Armorer's Course on September 28, 2016 in Seale, WA. 250.0007/15/2016348831 POLICE762981 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESGLOCK PROFESSIONAL INC/ABRAM AUGUSTINE - Registraon fee for YLINEN to aend the Glock Armorer's Course on September 28, 2016 in Seale, WA. 250.0007/15/2016348831 POLICE762982 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESGLOCK PROFESSIONAL INC/ABRAM AUGUSTINE -- Registraon fee for THOMPSON to aend the Glock Armorer's Course on September 28, 2016 in Seale, WA. 759.0007/15/2016348831 POLICE762983 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESIN *RENTON FISH & GAME CL/DREHER BOB - Range usage and acon bay fees (Shotgun) 317.8807/15/2016348831 POLICE762952 000.000000.008.521.30.43.008 LODGINGRED LION COLUMBIA CENT/MILOSEVICH KEVIN - hotel for WASPIC 2016 Spring Conference -178.7007/15/2016348831 POLICE762978 000.000000.008.521.30.43.008 LODGINGHOTELS.COM128538202599/ABRAM AUGUSTINE - CREDIT - Hotel fee for KERKHOFF to aend the Naonal Associaon of School Resource Officers (NASRO) Conference on June 19 - 24, 2016 in Yakima, WA. 183.8707/15/2016348831 POLICE762988 000.000000.008.521.30.43.008 LODGINGRED LION FARMINGTON/JOHNSON CRAIG - Hotel fee to do a background invesgaon on potenal Police Officer candidate, Jesse McClure on June 14 - 16, 2016 in Phoenix, AZ 135.6607/15/2016348831 POLICE762994 000.000000.008.521.30.43.008 LODGINGIN *FORT CONDE INN/MATHEWS CHRISTI - Hotel fee to do background check on potenal Police Officer Christopher Cramer on May 25 - 27, 2016 in Mobile, AL. 200.0007/15/2016348831 POLICE762993 000.000000.008.521.30.49.001 MEMBERSHIPS & DUESYOURMEMBER-CAREERS/LEIBMAN DAVE - Membership for Online, featured, preferred, and Spotlight Upgrade package - Discover Policing H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 165 of 234 data as of: 8/4/2016 8:12:23AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 38.7607/15/2016348831 POLICE762968 000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/HYETT RALPH - reimbursing City for using wrong credit card for personal use. Revenue/Check Doc. prepared 149.1407/15/2016348831 POLICE762969 000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESPARTEK SOLUTIONS/JUDD BILL- water proof envelopes for traffic 44.6107/15/2016348831 POLICE762970 000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/KARLEWICZ CHAD - memory cards, drone cameras, & charging cables 312.4707/15/2016348831 POLICE763029 000.000000.008.521.80.31.000 EVIDENCE SUPPLIESMoore Med /Jay /sanitary supply 70.6807/15/2016348831 POLICE763030 000.000000.008.521.80.31.000 EVIDENCE SUPPLIESArrowhead Scienfic /Jay /evid spply 228.9507/15/2016348831 POLICE763032 000.000000.008.521.80.31.000 EVIDENCE SUPPLIESArrowhead Scienfic /Jay /evid spply 17.3707/15/2016348831 POLICE762971 000.000000.008.554.30.31.000 OFFICE/OPERATING SUPPLIESKEPPLER FEED AND RECYC/WILKINSON TOM - Animal Control - chicken feed 17.3707/15/2016348831 POLICE762972 000.000000.008.554.30.31.000 OFFICE/OPERATING SUPPLIESKEPPLER FEED AND RECYC/WILKINSON TOM - Animal Control - chicken feed 98.5307/15/2016348831 POLICE762973 000.000000.008.554.30.31.000 OFFICE/OPERATING SUPPLIESPETSMART INC 1276/WILKINSON TOM - Animal Control - dog food 43.7807/15/2016348831 POLICE763023 000.000000.008.565.50.31.000 OFFICE/OPERATING SUPPLIESDicks Sports /Harris /pop-up tent 394.1707/15/2016348831 POLICE763025 000.000000.008.565.50.31.000 OFFICE/OPERATING SUPPLIESTarget /Harris /2 cameras 7.8507/15/2016348831 POLICE763026 000.000000.008.565.50.41.012 DIRECT VICTIM SERVICESMcDonalds /Harris /16-7629 162.1707/15/2016348831 FIRE763073 000.000000.009.522.10.31.000 OFFICE/OPERATING SUPPLIESOVERNIGHTPRINTS/Jennifer Zinck - Department Leerhead/Envelopes 16.4107/15/2016348831 FIRE763091 000.000000.009.522.10.31.000 OFFICE/OPERATING SUPPLIESSTAPLES/Julie Bray - Envelopes for new hire packets 20.0107/15/2016348831 FIRE763067 000.000000.009.522.10.32.000 FUEL CONSUMEDARCO/Chad Michael - Fuel for City Vehicle 14.9607/15/2016348831 FIRE763063 000.000000.009.522.10.43.007 MEALS & INCIDENTAL EXPENSESAMSCLUB/Rhonda Heyden - Refreshments for Baalion Chief Interviews 11.9907/15/2016348831 FIRE763064 000.000000.009.522.10.43.007 MEALS & INCIDENTAL EXPENSEFRED-MEYER/Rhonda Heyden - Refreshments for RFA Finance Manager Interviews 17.3807/15/2016348831 FIRE763066 000.000000.009.522.10.43.007 MEALS & INCIDENTAL EXPENSECITY SCENE CAFE/Chad Michael - Lunch for Promoonal Exams H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 166 of 234 data as of: 8/4/2016 8:12:23AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 57.0907/15/2016348831 FIRE763072 000.000000.009.522.10.43.007 MEALS & INCIDENTAL EXPENSEFRED-MEYER/Jennifer Zinck - Refreshments for Meet and Greet 56.1707/15/2016348831 FIRE763104 000.000000.009.522.10.43.007 MEALS & INCIDENTAL EXPENSECITY SCENE CAFE/DINKELSPIEL JAN lunches for RFA manager interviews 93.0207/15/2016348831 FIRE763105 000.000000.009.522.10.43.007 MEALS & INCIDENTAL EXPENSEJIMMY JOHNS - 2405 - E/DINKELSPIEL JAN lunches for interview panel for RFA manager interviews 124.1107/15/2016348831 FIRE763106 000.000000.009.522.10.43.007 MEALS & INCIDENTAL EXPENSEPANERA BREAD #202265/DINKELSPIEL JAN lunches for RFA manager interviews 233.5807/15/2016348831 FIRE763114 000.000000.009.522.10.43.007 MEALS & INCIDENTAL EXPENSEPANERA BREAD #202265/SANDLER BRIAN lunches for Fire Baalion Chief interview panels on June 1 66.3707/15/2016348831 FIRE763115 000.000000.009.522.10.43.007 MEALS & INCIDENTAL EXPENSEPANERA BREAD #2265/SANDLER BRIAN remainder of lunches for Fire Baalion Chief interview panel on June 1 512.4107/15/2016348831 FIRE763079 000.000000.009.522.20.31.000 OFFICE/OPERATING SUPPLIESCOSTCO BUS CENTER/Michael Ketchum - Cleaning Supplies 284.7007/15/2016348831 FIRE763080 000.000000.009.522.20.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS/Michael Ketchum - Absorbent for Staon 11 57.1207/15/2016348831 FIRE763083 000.000000.009.522.20.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDWARE/Michael Ketchum - Nozzle and hose parts for Staon 17 -3.0607/15/2016348831 FIRE763087 000.000000.009.522.20.31.000 OFFICE/OPERATING SUPPLIESOREILLY AUTO PARTS/Michael Ketchum - Return of Air Coupler 13.7807/15/2016348831 FIRE763088 000.000000.009.522.20.31.000 OFFICE/OPERATING SUPPLIESOREILLY AUTO PARTS/Michael Ketchum - Air Coupler and Sealing Tape 7.4307/15/2016348831 FIRE763076 000.000000.009.522.20.32.000 FUEL CONSUMEDFUEL FARM/Frederick Heistuman - Fuel for torch, L-11 87.0907/15/2016348831 FIRE763077 000.000000.009.522.20.35.015 SMALL TOOLS & MINOR EQUIPMENT SCBAGALISO INCORPORATED/Frederick Heistuman - Adapter for Boeing to Renton 98.1507/15/2016348831 FIRE763086 000.000000.009.522.20.35.015 SMALL TOOLS & MINOR EQUIPMENT SCBACONSOLIDATED PLASTICS/Michael Ketchum - Mini Grip Bag w/block 41.9107/15/2016348831 FIRE763078 000.000000.009.522.20.42.001 POSTAGETHE UPS STORE/Frederick Heistuman - Shipping for Pitot Repair 87.5807/15/2016348831 FIRE763084 000.000000.009.522.20.42.001 POSTAGETHE UPS STORE/Michael Ketchum - Shipping for TIC Repairs H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 167 of 234 data as of: 8/4/2016 8:12:23AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 66.7407/15/2016348831 FIRE763089 000.000000.009.522.20.43.007 MEALS & INCIDENTAL EXPENSETERIYAKI BOX/Jeffrey Vollandt - Meals for commercial fire (Incident 1606014) 92.9707/15/2016348831 FIRE763090 000.000000.009.522.20.43.007 MEALS & INCIDENTAL EXPENSEJIMMY JOHNS/Jeffrey Vollandt - Meals for commercial fire on 5/25/16 (Incident 1606014) 650.0007/15/2016348831 FIRE763074 000.000000.009.522.20.48.015 REPAIRS & MAINTENANCE SCBAHONEYWELL ANALYTICS INC./Frederick Heistuman - Posicheck Calibraon 78.8007/15/2016348831 FIRE763092 000.000000.009.522.22.31.000 DIVE TEAM OPERATING SUPPLIESDIVE RESCUE INTERNATIONAL/Eleanor Cantrell - Brackets to hold equipment on tanks ELEANO 108.0107/15/2016348831 FIRE763093 000.000000.009.522.22.42.001 POSTAGETHE UPS STORE/Eleanor Cantrell - Shipping to return some dry suits 73.8407/15/2016348831 FIRE763095 000.000000.009.522.30.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON/Judy Hayward - Purchase of Radio Strap and Holder for use by Fire Invesgators 11.9907/15/2016348831 FIRE763096 000.000000.009.522.30.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON/Purchase of Radio An-Sway Strap for use by Fire Invesgators 507.4607/15/2016348831 FIRE763097 000.000000.009.522.30.35.000 SMALL TOOLS/MINOR EQUIPMENTPAKRITE PELICAN STORE/Judy Hayward - Purchase of Camera and Papper Cases for Fire Inspecon Equipment 122.4607/15/2016348831 FIRE763094 000.000000.009.522.45.43.002 TRAINING/SCHOOLSAMAZON.COM/Roy Gunsolus - Books for Firefighters to study for Lieutenant exam 239.3007/15/2016348831 FIRE763081 000.000000.009.522.50.31.000 OFFICE/OPERATING SUPPLIESLOWES/Michael Ketchum - Kitchen and Office Supplies 157.1507/15/2016348831 FIRE763082 000.000000.009.522.50.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER/Michael Ketchum - Shower Soap 457.3107/15/2016348831 FIRE763085 000.000000.009.522.50.31.000 OFFICE/OPERATING SUPPLIESCOSTCO BUS CENTER/Michael Ketchum - Kitchen Supplies/Boled Water 22.0007/15/2016348831 FIRE763075 000.000000.009.522.50.47.000 UTILITIES/STATIONKC SOLID WASTE/Frederick Heistuman - Dump Fees for St. 42 clean-up 41.2707/15/2016348831 FIRE763069 000.000000.009.525.60.43.007 MEALS & INCIDENTAL EXPENSEWESTERN CO DONUTS/Deborah Needham - Snacks purchased for Cascadia Rising Exercise parcipants (first day). Receipt is missing H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 168 of 234 data as of: 8/4/2016 8:12:23AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 49.8307/15/2016348831 FIRE763120 000.000000.009.525.60.43.007 MEALS & INCIDENTAL EXPENSEINGALLINA'S BOX LUNCH/SANDLER BRIAN lunches for Emergency Mgmt interview panel 26.0007/15/2016348831 FIRE763068 000.000000.009.525.60.49.001 MEMBERSHIPSSURVEYMONKEY.COM/Deborah Needham - Connuity membership with online survey provider for access to online services 49.8307/15/2016348831 CITY CLERK763119 000.000000.012.514.21.43.007 MEALS & INCIDENTAL EXPENSEINGALLINA'S BOX LUNCH/SANDLER BRIAN for Public Records Analyst interview panel 49.8307/15/2016348831 CITY CLERK763121 000.000000.012.514.21.43.007 MEALS & INCIDENTAL EXPENSEINGALLINA'S BOX LUNCH/SANDLER BRIAN Public Records Analysts interview panel lunches 199.0007/15/2016348831 HUMAN RESOURCES763100 000.000000.014.518.10.43.002 TRAINING/SCHOOLSELI RESEARCH NC 800 223/COLEMAN MARY AN webinar fee 199.0007/15/2016348831 HUMAN RESOURCES763108 000.000000.014.518.10.43.002 TRAINING/SCHOOLSELI RESEARCH NC 800 223/KRAFT CAROLYN E benefits related webinar 4.0007/15/2016348831 HUMAN RESOURCES763111 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSESEATTLE 684-PARK/LAMB GARY parking to aend Seale mediaon 32.7407/15/2016348831 HUMAN RESOURCES763117 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSESTARBUCKS #00374 RENTON/SANDLER BRIAN refreshments for Fire Baalion Chief interview panels 3.8207/15/2016348831 HUMAN RESOURCES763101 000.000000.014.518.10.44.000 ADVERTISING20 BARTELL DRUGS/DINKELSPIEL JAN 45.0007/15/2016348831 HUMAN RESOURCES763102 000.000000.014.518.10.44.000 ADVERTISINGCRAIGSLIST.ORG/DINKELSPIEL JAN job ad for airport safety worker 45.0007/15/2016348831 HUMAN RESOURCES763107 000.000000.014.518.10.44.000 ADVERTISINGCRAIGSLIST.ORG/DINKELSPIEL JAN Seasonal Parks Laborer ad 150.0007/15/2016348831 HUMAN RESOURCES763113 000.000000.014.518.10.44.000 ADVERTISINGYOURMEMBER-CAREERS/SANDLER BRIAN job ad for HR Labor Manager, HR pays for ad 400.0007/15/2016348831 HUMAN RESOURCES763116 000.000000.014.518.10.44.000 ADVERTISINGPAYPAL *IPMAHR PSC/SANDLER BRIAN ad for HR Labor Manager 150.0007/15/2016348831 HUMAN RESOURCES763098 000.000000.014.518.10.49.001 MEMBERSHIPS & DUESNATL PUBLIC EMPLOYER LA/COLEMAN MARY AN Membership for NPELRA/WAPELRA for Ellen Bradley-Mak 175.0007/15/2016348831 HUMAN RESOURCES763099 000.000000.014.518.10.49.001 MEMBERSHIPS & DUESSHRM*MEMBER600525531/COLEMAN MARY AN Brian Sandler membership fee H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 169 of 234 data as of: 8/4/2016 8:12:23AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 215.0007/15/2016348831 HUMAN RESOURCES763112 000.000000.014.518.10.49.001 MEMBERSHIPS & DUESAMERICAN SOCIETY OF SA/LAMB GARY ~ dues renewal 12.4207/15/2016348831 FIRE763060 000.059203.009.525.60.31.000 SUPPLIES 2015 EMPG GRANTAMAZON/Tami Dauenhauer - Recycle bins for EOC 27.7907/15/2016348831 FIRE763061 000.059203.009.525.60.31.000 SUPPLIES 2015 EMPG GRANTAMAZON/Tami Dauenhauer - Office/Operang supplies for EOC. Vendor under-calculated sales tax, only chgd .51 use tax on rest. 8.8707/15/2016348831 FIRE763062 000.059203.009.525.60.31.000 SUPPLIES 2015 EMPG GRANTAMAZON/Tami Dauenhauer - Office/Operang Supplies for EOC 16.3907/15/2016348831 FIRE763071 000.059203.009.525.60.31.000 SUPPLIES 2015 EMPG GRANTSAFEWAY/Deborah Needham - Supplies for Cascadia Rising Exercise 262.1207/15/2016348831 FIRE763070 000.059203.009.525.60.43.007 MEALS & INCIDENTAL EXP 2015 EMPG GRANTPIZZA DUDES/Deborah Needham - Lunch purchased for Cascadia Rising Exercise parcipants (first day) 15.7507/15/2016348831 PARKS ADMIN763668 000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL Inv. #79960 pushbuon dimmer switches - stock and Stowell, R 20.1707/15/2016348831 PARKS ADMIN763669 000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL Inv. #90920 3-volt baeries and ivory single gang toggle switch wall plate - Scannell 37.2807/15/2016348831 PARKS ADMIN763670 000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL Inv. #H94419 stock and moss killers - Supplies; Reed 16.7407/15/2016348831 PARKS ADMIN763671 000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL Inv. #I04524 Nightlatch - Black 30.0007/15/2016348831 PARKS ADMIN763672 000.060751.020.565.10.31.000 OPERATING SUPPLIESCR *CONSUMERREPORTS.OR/ASBJORNSEN JOEL Automated subscripon renewal 49.2507/15/2016348831 PARKS ADMIN763673 000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/BALDRIDGE MARK Inv. #I13343 Doorlocksets 1 for stock; 1 for K. Jones 51.9507/15/2016348831 PARKS ADMIN763674 000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/BALDRIDGE MARK Inv. #I14957 107.6707/15/2016348831 PARKS ADMIN763675 000.060751.020.565.10.31.000 OPERATING SUPPLIESDUNN LUMBER RT/BALDRIDGE MARK #39774020 molded handrails: 1 ea 2x6-8 and 1 ea 2x6-12 . Kishida H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 170 of 234 data as of: 8/4/2016 8:12:23AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 38.6207/15/2016348831 PARKS ADMIN763676 000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/BALDRIDGE MARK #I17834 Supplies - caulk gun; liquid nails; 1" pvc coupling misc. nuts, screws, and bolts 164.4007/15/2016348831 POLICE763024 000.080201.008.565.50.49.012 2013 JAG GRANT DIRECT VICTIM SERVICESNW Afford Auto Glass /Harris /16-6891 95.2507/15/2016348831 POLICE763044 000.080315.008.521.23.35.000 SMALL TOOLS/MINOR EQUIPMENTBotach /Gordon /SWAT Peltor quick-release adapter, counterweight kit, chinstrap extender 857.0007/15/2016348831 POLICE763045 000.080315.008.521.23.35.000 SMALL TOOLS/MINOR EQUIPMENTBotach /Gordon /SWAT helmet, 1 331.7007/15/2016348831 POLICE762977 000.080315.008.521.23.43.001 TRAVELDELTA AIR 0062347412812/ABRAM AUGUSTINE - Airline Ticket for WILKINSON TRACY to aend the California Narcocs Officers Associaon (CNOA) Conference on November 18 - 22, 2016 in San Diego, CA AUGUSTINE 10.1507/15/2016348831 POLICE763055 000.080315.008.521.23.43.001 TRAVELBudget Rental /Summers /tolls, Texas narc op 201.8907/15/2016348831 POLICE763046 000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISCWalgreens /Hassinger /CSAM undercover spply - GIFT CARDS: VISA & PAYPAL 42.7107/15/2016348831 POLICE763047 000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISCUlta /Hassinger /CSAM undercover spply - Makeup: Lipsck and Eye Shadow 49.9907/15/2016348831 POLICE763048 000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISCTunnelBear /Hassinger /CSAM ip address 66.9907/15/2016348831 POLICE763039 000.080500.008.521.22.31.011 K9 SUPPLIES DRUG DOGPet Pros /Ashbaugh /narc K9 food 76.5707/15/2016348831 POLICE763040 000.080500.008.521.22.31.011 K9 SUPPLIES DRUG DOGAmazon /Ashbaugh /bark collar 140.4507/15/2016348831 POLICE763041 000.080500.008.521.22.31.011 K9 SUPPLIES DRUG DOGPet Pros /Ashbaugh /narc K9 food 30.6207/15/2016348831 POLICE763042 000.080500.008.521.22.31.011 K9 SUPPLIES DRUG DOGAmazon /Ashbaugh /k9 toys 91.1807/15/2016348831 PARKS ADMIN763691 001.000000.020.569.73.31.006 RECREATION SUPPLIESLOWES #02420*/DALY SHAWN blinds for rec office 13.1107/15/2016348831 PARKS ADMIN763690 001.000000.020.569.73.31.011 PROGRAM SUPPLIESDICK'S SPORTING GOODS/DALY SHAWN ping pong balls 13.9807/15/2016348831 PARKS ADMIN763692 001.000000.020.569.73.31.011 PROGRAM SUPPLIESHIGH CEDARS GOLF CLUB/LITTLE DEBBIE escort's lunch H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 171 of 234 data as of: 8/4/2016 8:12:23AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 17.9507/15/2016348831 PARKS ADMIN763693 001.000000.020.569.73.31.011 PROGRAM SUPPLIESOSI*TOYSPLASH.COM/LITTLE DEBBIE beachballs for games 15.0007/15/2016348831 PARKS ADMIN763694 001.000000.020.569.73.31.011 PROGRAM SUPPLIESROCK BOTTOM SEATTLE/LITTLE DEBBIE escort's lunch 35.9607/15/2016348831 PARKS ADMIN763695 001.000000.020.569.73.31.011 PROGRAM SUPPLIESEASY COMFORTS/WIVAG LISA reach extender 30.6107/15/2016348831 PARKS ADMIN763696 001.000000.020.569.73.31.011 PROGRAM SUPPLIESEVERYTHING PARTY/WIVAG LISA supplies for lunch games 100.0007/15/2016348831 PARKS ADMIN763697 001.000000.020.569.73.31.011 PROGRAM SUPPLIESFRED-MEYER #0031/WIVAG LISA gi card prizes for lunch games 37.7307/15/2016348831 PARKS ADMIN763677 001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESTARGET 00022905/BERGSVIK KAREN Meeng supplies for Human Services Advisory Commiee 50.5807/15/2016348831 PARKS ADMIN763628 001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIEShand truck for RCC OFFICE DEPOT #1078/KELLY TRACY 60.1107/15/2016348831 PARKS ADMIN763612 001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONclub thursday FRED-MEYER #0459/CLAGGETT SEAN 63.0807/15/2016348831 PARKS ADMIN763613 001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONspec olympics banquet SAFEWAY STORE00003665/CLAGGETT SEAN 28.4807/15/2016348831 PARKS ADMIN763614 001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONclub thrusday SAFEWAY STORE00003665/CLAGGETT SEAN 7.6007/15/2016348831 PARKS ADMIN763611 001.000000.020.571.20.43.000 TRAVEL/TRAININGtolls for 520 bridge GOOD2GO-IVR/CLAGGETT SEAN 525.0007/15/2016348831 PARKS ADMIN763627 001.000000.020.571.20.43.000 TRAVEL/TRAININGlifeguard training certs ARC*SERVICES/TRAINING/KELLY TRACY 10.0007/15/2016348831 PARKS ADMIN763645 001.000000.020.571.20.43.000 TRAVEL/TRAININGfood handler cards TPC ONLINE FOOD CARDS/PUTHOFF TOM 10.0007/15/2016348831 PARKS ADMIN763646 001.000000.020.571.20.43.000 TRAVEL/TRAININGfood hanlder training/cards TPC ONLINE FOOD CARDS/PUTHOFF TOM 10.0007/15/2016348831 PARKS ADMIN763647 001.000000.020.571.20.43.000 TRAVEL/TRAININGfood handler training/cards TPC ONLINE FOOD CARDS/PUTHOFF TOM 1,368.7507/15/2016348831 PARKS ADMIN763637 001.000000.020.571.20.48.000 REPAIR AND MAINTENANCERec Van detailing SIGNATURE AUTO DETAIL/PUTHOFF TOM 9.8607/15/2016348831 PARKS ADMIN763615 001.000000.020.571.20.49.009 ADMISSIONSfield trip spec rec REGAL LANDING STADIUM 14/CLAGGETT SEAN H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 172 of 234 data as of: 8/4/2016 8:12:23AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 920.9507/15/2016348831 PARKS ADMIN763640 001.000000.020.571.20.49.009 ADMISSIONSadmissions - daycamp FAMILY FUN CENTER AND BUL/PUTHOFF TOM 86.5107/15/2016348831 PARKS ADMIN763642 001.000000.020.571.20.49.009 ADMISSIONSadmissions ROUND 1 BOWLING AN/PUTHOFF TOM 27.7107/15/2016348831 PARKS ADMIN763576 001.000000.020.573.90.31.011 PROGRAM SUPPLIESWATSON SECURITY/FLOWERS ERNIE~ REPLACEMENT LOCK FOR CELEBRATION TRAILER QTY 1 - PADLOC @ $18.94; ~ REKEY - KEY TO @ $6.37 + sales tax @ $2.40 5.9807/15/2016348831 PARKS ADMIN763577 001.000000.020.573.90.31.011 PROGRAM SUPPLIESSAFEWAY STORE 00033191/FLOWERS ERNIE~ ICE FOR COOLER FOR WIAA GROUP AND SUMMER GREEN & CLEAN~ QTY 2 - PARTY ICE @ $5.98 TOTAL 2,455.2307/15/2016348831 PARKS ADMIN763632 001.000000.020.575.50.31.006 RECREATION SUPPLIESLIFE ASSIST INC/MCMARTIN LISA 46.7507/15/2016348831 PARKS ADMIN763641 001.000000.020.575.50.31.011 PROGRAM SUPPLIESROUND 1 BOWLING AN/PUTHOFF TOM 52.5807/15/2016348831 PARKS ADMIN763664 001.000000.020.575.50.31.011 PROGRAM SUPPLIESDOMINO'S 7162/SPENCER JENNIFE 121.0007/15/2016348831 PARKS ADMIN763634 001.000000.020.575.50.35.000 SMALL TOOLS/MINOR EQUIPMENTdelivery charges from previous shipment brought into building SICO AMERICA INC./MCMARTIN LISA 1.0007/15/2016348831 PARKS ADMIN763666 001.000000.020.575.50.49.000 MISCELLANEOUScredit test CTY OF RENTON COMM CTR 3/THOMAS TANIA -1.0007/15/2016348831 PARKS ADMIN763667 001.000000.020.575.50.49.000 MISCELLANEOUScredit card test refund CTY OF RENTON COMM CTR 3/THOMAS TANIA 36.4707/15/2016348831 PARKS ADMIN763494 001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/KAMPHAUS SAM~ FAC 07/16 CITY HALL ROOF PROJECT & HMAC REPAIRS- DOOR STOP WALL MOUNT, HOOK HANDY 461.2007/15/2016348831 PARKS ADMIN763496 001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESFESTO CORP/KAMPHAUS SAM~ FAC 07/ 16 HMAC WAVE POOL PARTS REPAIR 31.2207/15/2016348831 PARKS ADMIN763542 001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/YOUNGEDYK PAUL~ FAC 07/16 HMAC-SHOWER HEAD~ FS 12 PARACORD BLUE 71.1307/15/2016348831 PARKS ADMIN763606 001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESHMAC office supplies STAPLES 00114389/BURKE BRANDI 141.7807/15/2016348831 PARKS ADMIN763607 001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESlifeguard supplies IN *ELIFEGUARD, INC./BURKE BRANDI H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 173 of 234 data as of: 8/4/2016 8:12:23AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 58.9007/15/2016348831 PARKS ADMIN763608 001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESlifeguard supplies IN *ELIFEGUARD, INC./BURKE BRANDI 71.3007/15/2016348831 PARKS ADMIN763609 001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESlifeguard supplies IN *ELIFEGUARD, INC./BURKE BRANDI 167.7107/15/2016348831 PARKS ADMIN763621 001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESoffice supplies - hmac STAPLES 00114389/EKEN DONNA 91.7607/15/2016348831 PARKS ADMIN763623 001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESwhale cuers for HMAC STAPLES DIRECT/KELLY TRACY 73.0307/15/2016348831 PARKS ADMIN763624 001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESsupplies for HMAC TARGET 00022905/KELLY TRACY 512.4107/15/2016348831 PARKS ADMIN763625 001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESwalkie talkies - HMAC FRY'S ELECTRONICS #30/KELLY TRACY 121.4107/15/2016348831 PARKS ADMIN763626 001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIEScleaning supplies HMAC 02 MCLENDON HARDWARE/KELLY TRACY 597.0007/15/2016348831 PARKS ADMIN763630 001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESmembership cards for HMAC ID ZONE/MCMARTIN LISA 84.0607/15/2016348831 PARKS ADMIN763633 001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIEScleaning ssupplies for printers ID ZONE/MCMARTIN LISA 537.6607/15/2016348831 PARKS ADMIN763635 001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIEStubes for HMAC ZEBEC/OBRIEN ANDY 32.8107/15/2016348831 PARKS ADMIN763636 001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESbaeries for megaphones FRED-MEYER #0031/OBRIEN ANDY 3.5507/15/2016348831 PARKS ADMIN763491 001.000000.020.576.20.31.005 CHEMICALS AND CHLORINELOWES #02420*/GILMAN PHINEAS~ FAC 07/16 HMAC BLEACH FOR POOL 144.6907/15/2016348831 PARKS ADMIN763631 001.000000.020.576.20.31.005 CHEMICALS AND CHLORINEchems for HMAC NUCO2 LLC/MCMARTIN LISA 2,511.1907/15/2016348831 PARKS ADMIN763629 001.000000.020.576.20.34.011 CONCESSIONSgoggles for resale FINIS/MCMARTIN LISA 826.7307/15/2016348831 PARKS ADMIN763485 001.000000.020.576.20.35.000 SMALL TOOLS/MINOR EQUIPMENTIN *THE SUPPLY SOURCE, IN/BRADLEY KEVIN FAC 07/16 HMAC LOCKER ROOM JANITORIAL CABINET 665.0007/15/2016348831 PARKS ADMIN763610 001.000000.020.576.20.43.000 TRAVEL/TRAININGliefeguard cerficaons ARC*SERVICES/TRAINING/BURKE BRANDI 85.4107/15/2016348831 PARKS ADMIN763480 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/GRAVER ROBERTA #112-3813267-2729045 Bushnell Velocity Speed Gud #101911 for use by the Trail Rangers H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 174 of 234 data as of: 8/4/2016 8:12:23AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 134.0307/15/2016348831 PARKS ADMIN763545 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/APPEL DANA~ SUPPLIES FOR TRAIL/COULON SHOP~ QTY 40 - STI 4133 713 4102 - FC-EDGER BLADE - 3.8MM EDGER BLADE 9IN POWER TRIM @ $3.06/EA + sales tax @ $11.63 88.6407/15/2016348831 PARKS ADMIN763546 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/APPEL DANA~ COULON PARK RESTOCK SUPPLIES~ QTY 2 - PRUNER LOPPER BYPASS CMFRT GRIP @ $22.49/EA;~ QTY 3 - LEAF KIDS RAKE TOOL @ $8.99/EA; QTY 2 - RAKE POLY EAGLE @ $4.50/EA; + SALES TAX @ $7.69 14.7707/15/2016348831 PARKS ADMIN763548 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/APPEL DANA~ BATTERIES FOR IRRIGATION CLOCKS/TRAIL SHOP~ QTY 1 - BATTERY AA ALKALINE 30 PK @ $13.49/EA + sales tax @ $1.28 162.9407/15/2016348831 PARKS ADMIN763549 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/APPEL DANA~ RESTOCK SUPPLIES FOR TRAIL SHOP~ QTY 40 - EDGER BLADE 9IN POWER TRIM @ $3.72/EA + sales tax @ $14.14 655.6307/15/2016348831 PARKS ADMIN763550 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCARPINITO BROTHERS/APPEL DANA~ MEDIUM BARK FOR COULON PARK~ QTY 25 YDS @ $23.95/YD + SALES TAX @ $56.88 62.0307/15/2016348831 PARKS ADMIN763551 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/APPEL DANA~ SUPPLIES FOR TRAILS SHOP~ QTY 1 - CLEANER SIMPLE GREEN 2LTR @ $8.09/EA;~ QTY 1 - HANDLE TAPERED WOOD 60IN @ $6.74/EA;~ QTY 1 - SQUEEGEE FLOOR WIPE+DRY 30 IN @ $24.29/EA;~ QTY 1 - BRUSH DECK 10IN W/HANDLE @ $13.49/EA;~ QTY 1 - BRUSH WIRE W/SCRAPER STEEL 3 X 19 @ $4.04/EA + sales tax @ $5.38 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 175 of 234 data as of: 8/4/2016 8:12:23AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 273.7007/15/2016348831 PARKS ADMIN763552 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/APPEL DANA~ THIS CHARGE WILL BE CREDITED BACK TO DANA'S CARD DUE TO ERROR MADE BY BRYANT'S TRACTOR. (CREDIT TRANSACTION DATE OF 7/7/2016).~ NOTE: Dana purchased one STI - ADJUSTABLE HEDGE TRIMMER 135 DEG on 6/13/2016; however Bryant's Tractor forgot to apply the City's discount. Bryant's Tractor then credited the amount of (-$273.70) back to an IN-STORE ACCOUNT under Tim Harrington's name by accident so the credit was sing on the account. The original charge was for $249.95 + sales tax; however the discounted price is $224.96 + sales tax of $21.37 for a total of $246.33. 246.3307/15/2016348831 PARKS ADMIN763553 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/APPEL DANA~ REPLACEMENT ATTACHMENT FOR COULON PARK QTY 1 - STI - HL-KM 135 DEG. - ADJUSTABLE HEDGE TRIMMER 135 DEG @ $224.96 + sales tax @ $21.37.~ Invoice # 91107 dated 6/13/2016 672.8307/15/2016348831 PARKS ADMIN763554 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWILBUR ELLIS AUBURN/APPEL DANA~ FERTILIZER - RESTOCK FOR TRAIL SHOP~ QTY 22 BG - WG LNG DRIVE 28-4-12 4FE W/WC 50 LB BG WECO @ $27.93/Bg + sales tax @ $58.37 703.4207/15/2016348831 PARKS ADMIN763555 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWILBUR ELLIS AUBURN/APPEL DANA~ FERTILIZER FOR COULON PARK~ QTY 23 BG - WG LNG DRIVE 28-4-12 4FE W/WC 50 LB BG WECO @ $27.93/BG + sales tax @ $61.03 43.6707/15/2016348831 PARKS ADMIN763556 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/APPEL DANA~ VESTS FOR BOAT LAUNCH CREW~ QTY 4 - 773485 DA NT SAFE VST GR 3M TP @ $9.97/EA + sales tax @ $3.97 34.9507/15/2016348831 PARKS ADMIN763557 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/APPEL DANA~ RESTOCK - JOHN DEERE GATOR KEYS~ QTY 8 - IGNITION KEY AM131841 @ $3.99/EA + sales tax @ $3.03 655.6307/15/2016348831 PARKS ADMIN763558 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCARPINITO BROTHERS/APPEL DANA~ MEDIUM BARK FOR COULON PARK~ QTY 25 YDS @ $23.95/YD + sales tax @ $56.88 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 176 of 234 data as of: 8/4/2016 8:12:23AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 42.3307/15/2016348831 PARKS ADMIN763561 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/COLEMAN STEFANI~ PARK AVE SHOP SUPPLIES~ QTY 3 - SPRAYPAINT DUAL METALLIC SILVER @ $5.39/EA;~ QTY 1 - TOOL BOX CLICK CONNECT STNLEY @ $22.49/EA + sales tax @ $3.67 16.2307/15/2016348831 PARKS ADMIN763563 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/COLEMAN STEFANI~ PARK AVE SHOP SUPPLIES~ QTY 3 - SPRAYPAINT STOPRUST MTL ALUM @ $4.94/EA + sales tax @ $1.41 19.5907/15/2016348831 PARKS ADMIN763564 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/COLEMAN STEFANI~ SUPPLIES FOR PARK AVE SHOP~ QTY 1 - 32" EZ REACHER AND GRABBER (Pick Sck) @ $19.59 16.4107/15/2016348831 PARKS ADMIN763565 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/COLEMAN STEFANI~ TRAIL RANGER SUPPLIES~ QTY 1 - BATTERY C ALKALINE 12 PK SMART PK@ $14.99/EA + sales tax @ $1.42 94.3407/15/2016348831 PARKS ADMIN763566 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESULINE *SHIP SUPPLIES/COLEMAN STEFANI~ RIVER DAYS PARKS SUPPLIES~ QTY 3 - DOUBLE-SIDED CARPET TAPE - 3" X 36 YDS 16 ROLLS/CASE @ $25.00/RL + sale; shipping @ $11.15 + sales tax @ $8.19 125.0007/15/2016348831 PARKS ADMIN763567 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESRED WING SHOE STORE228/DUNN TAMAR~ SAFETY SHOES FOR PARKS MAINT EMPLOYEE TAMAR DUNN~ QTY 1 - 6" BROWN 5800 @ $144.99 + sales tax @ $13.76 + Total $158.75~ (Employee Allowance at $125.00) 49.5607/15/2016348831 PARKS ADMIN763568 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/DUNN TAMAR~ TRAILS SHOP RESTOCK SUPPLIES~ QTY 4 - PVC SLIP CAPS 1-1/2IN @ $1.16/EA;~ QTY 4 - PVC SLIP CAPS 2 IN @ $1.61/EA; QTY 1 - HOSE MENDER COUPLER 5/8-3/4 @ $2.69/EA;~ QTY 1 - HAMMER MASONS 20OZ VINYL GRIP @ $31.49/EA + sales tax @ $4.30 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 177 of 234 data as of: 8/4/2016 8:12:23AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 101.6807/15/2016348831 PARKS ADMIN763569 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/DUNN TAMAR~ TRAILS RESTOCK SUPPLIES~ QTY 3-NDS 2-1/2" SLIP FIX COUPLING PRO-S @ $12.75/EA;~ QTY 4 - LASCO 2-1/2" SS COUPLING SCH40 @ $2.78/EA;~ QTY 1 - IPS 705 GRAY PT GLUE PVC @ $10.96/EA;~ QTY 1 - LENOX TRI-FOLD SAW METAL & WOOD BLAD @ $23.89/EA;~ QTY 1 - LENOX 12" REPLACEMENT BLADE @ $8.64 + sales tax @ $8.82 62.0507/15/2016348831 PARKS ADMIN763570 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/DUNN TAMAR~ TRAILS SHOP RESTOCK SUPPLIES~ QTY 1 - THREADED ROD ZC 10MM-1.50X1M @ $7.19/EA;~ QTY 1 - PLIER 12IN CRVD JAW 2-1/4 CAP @ $17.99/EA;~ QTY 1 - BLADE RCIP DEMO DEMON SET 14 PC @ $31.49/EA + sales tax @ $5.38 2,011.7707/15/2016348831 PARKS ADMIN763575 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWILBUR ELLIS AUBURN/FLOWERS ERNIE~ RESTOCK SUPPLIES FOR PARK AVE SHOP~ QTY 8.0 BG - WG SIX IRON 20-3-20+6fe 50 LB BG WECO @ $25.91/BG;~ QTY 4.0 JU - 4.0 GA SYL-TAC @ $66.00/GA; QTY 4.0 JU - 27.20 LB ROUNDUP QUIKPRO @ $ 13.58/LB;~ QTY 1.0 JU - 2.5 GA HORSEPOWER SELECTIVE @ $73.01/GA;~ QTY 2.0 BG - 100.00 LB - FAIRWAY SUPREME, MIX SEED 50 LB BG @ $1.56/LB; QTY 3.0 JU - 7.5 GA SPEED ZONE BROADLEAF @ $87.74/GA + SALES TA @ $174.53 724.0507/15/2016348831 PARKS ADMIN763578 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESTURF STAR INC/FLOWERS ERNIE~ PARTS FOR TORO 4000 MOWERS~ QTY 7 - BOLT-BLADE @ $5.29/EA;~ QTY 7 - CUP-SCALP, ANTI @ $27.38/EA;~ QTY 2 - MVP KIT-BLADE PAC @ $216.27/EA + sales tax @ $62.82 131.4007/15/2016348831 PARKS ADMIN763579 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESNATIONAL SAFETY INC -/FLOWERS ERNIE~ PARK AVE SHOP SAFETY SUPPLIES~ QTY 12 PAIR - HA ATLAS RUBBER DIPPED GLOVES-XL @ $2.00/EA;~ QTY 24 PAIR - HA ATLAS RUBBER DIPPED GLOVES -LG @ $2.00/EA;~ QTY 24 PAIR - HA ATLAS RUBBER DIPPED GLOVES-MED @ $2.00/EA; + SALES TAX @ $11.40 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 178 of 234 data as of: 8/4/2016 8:12:23AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 841.2307/15/2016348831 PARKS ADMIN763580 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCARPINITO BROTHERS/FLOWERS ERNIE~ MEDIUM BARK FOR PARK AVE SHOP RESTOCK~ QTY 35 YDS @ $21.95/YD + sales tax @ $72.98 344.3807/15/2016348831 PARKS ADMIN763581 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/FLOWERS ERNIE PARK AVE SHOP SUPPLIES~ QTY 50 - EDGER BLADES 10" @ $6.29/EA + sales tax @ $29.88 31.5007/15/2016348831 PARKS ADMIN763582 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/FLOWERS ERNIE~ PARK AVE SHOP - MATERIAL TO REPAIR DAMMAGE FOR RIVER DAYS~ QTY 1 - DS FH SOD GD 3 75PK @ $10.79/EA; QTY 1 - TREATED BELOW GRND 2X4X08 @ $5.39/EA;~ QTY 1 - TREATED BELOW GRND 2X8X08 @ $12.59/EA + sales tax @ $2.73 66.9507/15/2016348831 PARKS ADMIN763583 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/GOLDMAN BRYCE A~ FISHING DERBY SUPPLIES/COULON PARK~ QTY 2 - CLEANER PINE-SOL DISINFECT GAL @ $13.49/EA;~ QTY 1 - CABLE TIE 15IN 120# BLK 18 PK @ $6.29/EA;~ QTY 1 - CABLE TIE 11 IN 50# BLK 100 PK @ $11.69/EA;~ QTY 2 - BATTERY 6V LANTERN HEAVY DTY 2 PK @ $8.09/EA + sales tax @ $5.81 261.4807/15/2016348831 PARKS ADMIN763584 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHD FOWLER BELLVUE CREDIT/GOLDMAN BRYCE A ANTENNA FOR IRRGATION SYSTEM AT COULONPARK~ QTY 1 - NS-TOSE-311 SENTINEL ANTENNA CABLE SB-CAB-MAST-50-8 @ $238.80/EA + sales tax @ $22.68 10.5607/15/2016348831 PARKS ADMIN763585 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESTACOMA SCREW PRODUCTS KE/GOLDMAN BRYCE A~ NUTS FOR LOG BOOM REPAIR AT COULON PARK QTY 6 - STEEL HEX FULL NUT 1"-8 GALV @ TOTAL $9.64 + SALES TAX @ $0.92 A A 224.4407/15/2016348831 PARKS ADMIN763586 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/GOLDMAN BRYCE A~ SUPPLIES FOR COULON PARK~ QTY 2 - BUCKET MCLENDON GRAY 5 GAL @ $3.49/EA;~ QTY 1 - DRILL-DRIVER KIT 20V MAX DEWALT @ $197.99/EA + sales tax @ $19.47 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 179 of 234 data as of: 8/4/2016 8:12:23AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 103.2907/15/2016348831 PARKS ADMIN763587 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/GOLDMAN BRYCE A IRRIGATION PARTS FOR COULON PARK~ QTY 1 - RAIN BIRD G4 SOLENOID ASSEMBLY @ $31.47/EA;~ QTY 5 - 2" UNION SCH80 GRAY SXS @ $10.62/EA;~ QTY 2 - LASCO 2" TS MALE ADAPTER SCH 40 @ $1.25/EA;~ QTY 2 - 2" ST FEMAL ADAPTER SCH40 @ $1.38/EA;~ QTY 2 - 3/4" SLIP FIX COUPLING PRO-SPA @ $2.25/EA + sales tax @ $8.96 98.5507/15/2016348831 PARKS ADMIN763588 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESNORTHWEST LININGS/HALL MICHAEL F~ SIGN FOR RON REGIS PARK PROJECT - "DANGER AHEAD"~ QTY 1 - Gabion Basket, Galvanized Twisted Wire Type 9'x3'x3' @ $90.00/ea + SALES TAX @ $8.55 59.9207/15/2016348831 PARKS ADMIN763590 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESSUNSET MATERIALS, IN/KRITSONIS JOHN~ PEA GRAVEL FOR MAPLEWOOD PLAYGROUND REPAIR~ QTY 2.11 TN - PEA GRAVEL @ $27.55/TN; ENV FEE CHARGE @ $1.79 89.5607/15/2016348831 PARKS ADMIN763591 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESSUNSET MATERIALS, IN/KRITSONIS JOHN~ GRAVEL FOR MAPLEWOOD PLAYGROUND REPAIR QTY 2.88 TN 115.9907/15/2016348831 PARKS ADMIN763592 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESSUNSET MATERIALS, IN/KRITSONIS JOHN~ GRAVEL FOR MAPLEWOOD PLAYGROUND REPAIR QTY 3.73TN @ $27.55/TN;~ ENV FEE @ $3.17 + sales tax @ $10.06 106.7607/15/2016348831 PARKS ADMIN763593 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESKEEN INC/KUBICEK ANDY~ SAFETY SHOES FOR PARKS MAINT EMPLOYEE - ANDY KUBICEK~ QTY 1 - MILWAUKEE WP M-BLACK@ $87.50; shipping @ $10.00 + sales tax @ $9.26 14.2807/15/2016348831 PARKS ADMIN763594 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESDUNN LUMBER RT/MAXWELL COLIN S~ MATERIALS FOR CEDAR RIVER DUGOUT BENCH REPAIR~ QTY 1 - SPF 2X10-10 PREMIUM #2&BETTER KILN DRIED FRAMING LUMBER @ $13.04 + sales tax @ $1.24 388.9407/15/2016348831 PARKS ADMIN763595 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESEWING IRRIGATION PRD 164/MAXWELL COLIN S BASEBALL CHALK - PARK AVE SHOP RESTOCK QTY 48 - JAJ SPORTLINE CHALK @ $7.40/EA + SALES TAX @ $33.74 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 180 of 234 data as of: 8/4/2016 8:12:23AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 187.7407/15/2016348831 PARKS ADMIN763596 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PETERSON DAVE J~ COULON RESTOCK SUPPILES~ QTY 1 - AUTO HEAD SEMI-AUOT SRM @ $31.49/EA;~ QTY 2 - SUPPLY LINE 1/2C X 1/2IP X 72 IN @ $17.99/EA;~ QTY 1 - TAPE SILICONE BLACK @ $8.99/EA; QTY 1 - NIPPLE BRASS HEX 1/4 IN @ $2.69/EA;~ QTY 1 - BELL REDUCER BRASS 3/8 X 1/4IN IPS @ $4.94/EA;~ QTY 1 - NIPPLE BRASS HEX 1/4 IN @ $2.69/EA;~ QTY 1 - ADAPTER COMP MALE 1/2 X 1/4 @ $5.39/EA;~ QTY 2 - FLARE MALE ADAPTER 1/4 X 1/4 @ $2.69/EA;~ QTY 3 - ADAPTER COMP FEMALE 1/4 X 1/4 @ $4.04/EA;~ QTY 1 - NIPPLE EXTENDER 1/4 IN IPS @ $3.41/EA;~ QTY 1 - BELL REDUCER BRASS 3/8 X 1/4IN IPS @ $4.94/EA;~ QTY 1 - ADAPTER COMP FEMAIL 1/4 X 1/2 @ $6.74/EA;~ QTY 1 - BUSHING BRASS 1/2 X 1/4IN IPS @ $4.31/EA;~ QTY 1 - NIPPLE EXTENDER 1/4 IN IPS @ $3.41/EA;~ QTY 1 - BELL REDUCER BRASS 3/8 X 1/4 IN IPS @ $4.94/EA;~ QTY 13 - TAPE FLAGGING 150' GLO-ORANGE @ $1.79/EA;~ QTY 6 - TAPE FLAGGING 150' GLO-PINK @ $1.79/EA + SALES TAX @ $16.29 77.5007/15/2016348831 PARKS ADMIN763597 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/PRELLWITZ DERRE~ FUSES FOR LIGHTS AT PIAZZA~ QTY 10 - LFU KLK010 (10A) 600 V MIDGET FUSE @ $7.75/EA 127.7207/15/2016348831 PARKS ADMIN763598 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/STILLWELL JON~ IRRIGATION PARTS FOR MAIN LINE REPAIR AT HIGHLANDS PARK 17.2807/15/2016348831 PARKS ADMIN763599 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/STILLWELL JON~ IRRIGATION PARTS FOR REPAIR AT RENTON COMMUNITY CENTER H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 181 of 234 data as of: 8/4/2016 8:12:23AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 120.4007/15/2016348831 PARKS ADMIN763600 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESBAILEY'S INC/STILLWELL JON~ PARK AVE SHOP RESTOCK SUPPLIES~ QTY 2 CASES - WOODLANDPRO 2-CYCLE ENGINE OIL SYNTHETIC MIX (CASE OF 24) 6.4 BOTTLE @ $49.98/CS + shipping & handling @ $9.99 + sales tax @ $10.45 114.9807/15/2016348831 PARKS ADMIN763601 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/STILLWELL JON~ IRRIGATION PARTS TO REPAIR BROKEN HEADS AT LIBERTY PARK~ QTY 75 - 1804R RAIN BIRD 4" POP-UP SPRINKLER BODY 1/2" @ $1.40/EA + sales tax @ $9.98 64.9607/15/2016348831 PARKS ADMIN763602 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/STILLWELL JON~ PARTS FOR REPLACEMENT FOUNTAIN AT CEDAR RIVER PARK~ (Park Ave Shop Supplies) 400.7707/15/2016348831 PARKS ADMIN763603 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/STILLWELL JON~ PARK AVE SHOP RESTOCK SUPPLIES~ QTY 12 - F4PC RAIN BIRD FALCON 4" PART CIRCLE ROTOR @ $30.50/EA + sales tax @ $34.77 147.6007/15/2016348831 PARKS ADMIN763604 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/STILLWELL JON~ PARTS FOR RIVER DAYS WATER TANK POWER CORD REPAIR~ QTY 2 - LEV L7713 CORD GRIP STRAIGHT MALE SINGLE/DOUBLE WEAVE GRIP @ $35.4695/ea;~ QTY 2 - CONDUIT 3/4 LOCKNUT (402) @ $24.9060/EA;~ QTY 2 - LEV 2621 30A 250V 2P3W PLUG @ $23.2029/EA;~ QTY 1 - CDT BTF1W WHT SP STAT KIT @ $16.94/EA + sales tax @ $12.81 1,889.1207/15/2016348831 PARKS ADMIN763547 001.000000.020.576.80.35.000 SMALL TOOLS/MINOR EQUIPMENTR AND R RENTALS RENTON/APPEL DANA~ COULON/TRAIL SHOP - SMALL EQUIPMENT PURCHASE~ QTY 1 - STIHLUNIT HS82 R 30" HEDGER @ $450.46/EA;~ QTY 1 - STIHL UNIT BG50 HH BLOWER @ $118.96/EA;~ QTY 2 - STIHL UNIT KM130R MOTOR @ $322.96/EA;~ QTY 2 - STIHL KM ATTACH HEDGE 0-135 @ $212.46;~ QTY 1 - STIHL KM FS ATTACH GRASS BL @ $84.96/EA + sales tax @ $163.90 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 182 of 234 data as of: 8/4/2016 8:12:23AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 500.0007/15/2016348831 PARKS ADMIN763589 001.000000.020.576.80.41.000 PROFESSIONAL SERVICESIN *STRUCTURAL IMAGING LL/HUNSAKER CAILIN~ COULON PARK - 1/4 DAY CHARGE @ $500.00 Scanning to locate pipes in the park by the water to see why the soil is eroding. Scanned several areas and located some drain line running towards the erosion area. Large hollow voids below the site walk. Work requested by Cailin Hunsaker, Parks and Golf Course Director CAILIN 42.0107/15/2016348831 PARKS ADMIN763103 001.000000.020.576.80.43.007 MEALS & INCIDENTAL EXPENSECITY SCENE CAFE/DINKELSPIEL JAN lunches for Parks Maint Worker I panel 126.4807/15/2016348831 PARKS ADMIN763562 001.000000.020.576.80.45.000 OPERATING RENTALSR AND R RENTALS RENTON/COLEMAN STEFANI EQUIPMENT RENTAL FOR MAPLEWOOD PLAYGROUND REPAIR~ QTY 1 - EXCAVATOR, MINI KX-018 (paral payment)~ DATE OUT: 5/25/2016~ DATE RETURNED: 6/2/2016~ Payments made on this contract:~ $758.83 paid 5/23/2016~ $126.48 paid 6/2/2016 64.0007/15/2016348831 PARKS ADMIN763560 001.000000.020.576.80.49.000 MISCELLANEOUSASTM FEES/PUBLICATIONS/BROWN STEVE~ QTY 1 - F3101-15-PDF - ACTIVE STANDARD: F3101-15--PDF DELIVERY (WEB) Standard Specificaon for Unsupervised Public Outdoor Fitness Equipment @ $64.00/ea 59.9607/15/2016348831 PARKS ADMIN763571 001.000000.020.576.81.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/FLATLEY TERRY~ TWO (2) SPRINKLERS (HAD TO DO A RETURN ON THE FIRST SPRINKLER PURCHASE), a "Y" CONNECTOR AND HOSE-END CAPS FOR WATER REPLACEMENT TREES STORED AT CEDAR RIVER PARK PURCHASED BY TERRY FLATLEY.~ QTY 1 - Hose Y Deluxe w/quikcnct gard @ $12.99/ea;~ QTY 1 - Hose End Y Cap 2 pk @ $1.79/ea; QTY 2 - Sprinkler Oscillator Leak Fr @ $19.99/ea + SALES TAX @ $5.20 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 183 of 234 data as of: 8/4/2016 8:12:23AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 28.4707/15/2016348831 PARKS ADMIN763572 001.000000.020.576.81.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/FLATLEY TERRY~ TWO (2) SPRINKLERS (HAD TO DO A RETURN ON THE FIRST SPRINKLER PURCHASE), a "Y" CONNECTOR AND HOSE-END CAPS FOR WATER REPLACEMENT TREES STORED AT CEDAR RIVER PARK PURCHASED BY TERRY FLATLEY.~ QTY 2 - RETURN Sprinkler Oscillator Leak Fr @ (-$19.99/ea) = Total Credit $39.98;~ QTY 2 - Sprinkler OSC Metal Red @ $32.99/ea + SALES TAX @ $2.47 9.0407/15/2016348831 PARKS ADMIN763573 001.000000.020.576.81.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/FLATLEY TERRY~ TREE WRAP AND 2 BOTTLES OF WATER TO MAKE REPAIRS TO VANDALIZED TREE AT PHILIP ARNOLD PARK~ QTY 1 - Wrap Tree Protect 3inx50' RAP @ $4.99/EA;~ QTY 2 - 20 oz AQUAFINA @ $1.79/EA + sales tax @ $0.47 5.4607/15/2016348831 PARKS ADMIN763574 001.000000.020.576.81.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/FLATLEY TERRY~ PEAT MOSS FOR REPAIRS TO VANDALIZED TREE AT PHILIP ARNOLD PARK~ QTY 1 - MOSS PEAT 432 CU INCH LONG FI @ $4.99/EA + sales tax @ $0.47 4.0007/15/2016348831 PARKS ADMIN763638 001.250001.020.571.20.31.011 PROGRAM SUPPLIES-NBHD CTRSjr leader supplies SAFEWAY STORE00003665/PUTHOFF TOM 16.4307/15/2016348831 PARKS ADMIN763639 001.250001.020.571.20.31.011 PROGRAM SUPPLIES-NBHD CTRSjr leader party PIZZA H013892/PUTHOFF TOM 6.5507/15/2016348831 PARKS ADMIN763655 001.250001.020.571.20.31.011 PROGRAM SUPPLIES-NBHD CTRSRYC Supplies SAFEWAY STORE00003665/RECREATION RENT 5.6807/15/2016348831 PARKS ADMIN763656 001.250001.020.571.20.31.011 PROGRAM SUPPLIES-NBHD CTRSYouth council supplies SAFEWAY STORE00003665/RECREATION RENT 507.9207/15/2016348831 PARKS ADMIN763616 001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICStrack program ribbons RIBBONS GALORE/EKEN DONNA 98.4007/15/2016348831 PARKS ADMIN763617 001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSkickball supplies AMAZON.COM AMZN.COM/BILL/EKEN DONNA 16.5607/15/2016348831 PARKS ADMIN763618 001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSstarng pistol for track AMAZON.COM AMZN.COM/BILL/EKEN DONNA 68.5207/15/2016348831 PARKS ADMIN763619 001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICStrack supplies JOANN FABRIC #0793/EKEN DONNA H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 184 of 234 data as of: 8/4/2016 8:12:23AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 36.4707/15/2016348831 PARKS ADMIN763620 001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICStrack program supplies AMAZON MKTPLACE PMTS/EKEN DONNA 39.9607/15/2016348831 PARKS ADMIN763622 001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSlice control for baseball helmets WALGREENS #7355/EKEN DONNA 127.3807/15/2016348831 PARKS ADMIN763643 001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSdaycamp supplies STAPLES 00114389/PUTHOFF TOM 30.6407/15/2016348831 PARKS ADMIN763644 001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSdaycamp supplies LAKESHORE LEARNING #09/PUTHOFF TOM 36.5707/15/2016348831 PARKS ADMIN763648 001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSdaycamp supplies EVERYTHING PARTY/RECREATION RENT 10.9507/15/2016348831 PARKS ADMIN763649 001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSdaycamp supplies DOLLAR TREE/RECREATION RENT 24.5207/15/2016348831 PARKS ADMIN763650 001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSdaycamp supplies EVERYTHING PARTY/RECREATION RENT 8.7607/15/2016348831 PARKS ADMIN763651 001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSdaycamp supplies DOLLAR TREE/RECREATION RENT 30.0207/15/2016348831 PARKS ADMIN763652 001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSdaycamp supplies EVERYTHING PARTY/RECREATION RENT 13.1407/15/2016348831 PARKS ADMIN763653 001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSteen camp supplies DOLLAR TREE/RECREATION RENT 9.3107/15/2016348831 PARKS ADMIN763654 001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSteen camp supplies DOLLAR TREE/RECREATION RENT 39.3807/15/2016348831 PARKS ADMIN763657 001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSdaycamp supplies FRED-MEYER #0459/RECREATION RENT 63.4307/15/2016348831 PARKS ADMIN763658 001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSdaycamp supplies EVERYTHING PARTY/RECREATION RENT 13.1407/15/2016348831 PARKS ADMIN763659 001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSdaycamp supplies DOLLAR TREE/RECREATION RENT 2.7407/15/2016348831 PARKS ADMIN763660 001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSDaycamp supplies DOLLAR TREE/RECREATION RENT 37.2707/15/2016348831 PARKS ADMIN763605 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECsupplies for BBQ with the badges BARGAIN BALLOONS/ANDERSON SHIRLE 49.0907/15/2016348831 PARKS ADMIN763661 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECtea party decor EVERYTHING PARTY/SPENCER JENNIFE H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 185 of 234 data as of: 8/4/2016 8:12:23AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -39.3107/15/2016348831 PARKS ADMIN763662 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECreturn of two pants - dance costumes OLD NAVY ON-LINE/SPENCER JENNIFE 24.0907/15/2016348831 PARKS ADMIN763663 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECtea party supplies DOLLAR TREE/SPENCER JENNIFE 199.0007/15/2016348831 PARKS ADMIN763665 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN REC recital dvd KUNAKI, LLC/SPENCER JENNIFE 14.5507/15/2016348831 TRANSPORTATION/AIRPORT763172 003.000000.016.542.93.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/ULIT HEATHER~ Supplies purchased for Asma Tuly for Signal Timing purposes. 11.0007/15/2016348831 TRANSPORTATION/AIRPORT763170 003.000000.016.542.93.43.001 TRAVELIMPARK00250104A/BARNES CHRIS~ Parking for Chris Barnes to aend meeng with WSDOT. 83.7607/15/2016348831 TRANSPORTATION/AIRPORT763174 003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESWORK BOOTS RON HEMPHILL 66.6507/15/2016348831 TRANSPORTATION/AIRPORT763179 003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/KENNEDY KEVIN~ BATTERIES 7.6507/15/2016348831 TRANSPORTATION/AIRPORT763181 003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/KENNEDY KEVIN~ WD40 635.7607/15/2016348831 TRANSPORTATION/AIRPORT763176 003.000000.016.542.95.31.010 SIGNAL SUPPLIESATSI INC/KENNEDY KEVIN~ CALIBRATION SERVICE 181.9407/15/2016348831 TRANSPORTATION/AIRPORT763178 003.000000.016.542.95.31.010 SIGNAL SUPPLIESTOOLBARNCOM/KENNEDY KEVIN~ PRO ORGANIZER TECH BAG FOR SIGNALS 8.7407/15/2016348831 TRANSPORTATION/AIRPORT763186 003.000000.016.542.95.31.010 SIGNAL SUPPLIES02 MCLENDON HARDWARE/RYAN GREG AMDRO ANT BAIT STATIONS FOR SIGNALS 15.3107/15/2016348831 TRANSPORTATION/AIRPORT763187 003.000000.016.542.95.31.010 SIGNAL SUPPLIES02 MCLENDON HARDWARE/RYAN GREG CAULK SILICONE CLR FOR SIGNALS 8.7407/15/2016348831 TRANSPORTATION/AIRPORT763177 003.000000.016.542.95.31.011 LIGHTING SUPPLIES02 MCLENDON HARDWARE/KENNEDY KEVIN LAMPHOLDER ALL WEATHER FOR LIGHTING 4.2907/15/2016348831 TRANSPORTATION/AIRPORT763180 003.000000.016.542.95.31.011 LIGHTING SUPPLIESLOWES #02420*/KENNEDY KEVIN~ LUMBER RED & YELLOW CRAYON FOR LIGHTING 239.9807/15/2016348831 TRANSPORTATION/AIRPORT763175 003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESFACTORY OUTLET MAXTOOL/KENNEDY KEVIN TECH BACKPACK FOR COMM 36.1107/15/2016348831 TRANSPORTATION/AIRPORT763182 003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESCHARLES F. MULLER-SNAP/KENNEDY KEVIN SNAP ON TOOL FOR COMM 69.4407/15/2016348831 TRANSPORTATION/AIRPORT763183 003.000000.016.542.95.31.013 SIGN SUPPLIES02 MCLENDON HARDWARE/LAFRANCHI PAT BOLTS, NUTS ANCHORS FOR SIGNS H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 186 of 234 data as of: 8/4/2016 8:12:23AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 43.7807/15/2016348831 TRANSPORTATION/AIRPORT763184 003.000000.016.542.95.31.013 SIGN SUPPLIESLOWES #02420*/LAFRANCHI PAT CORONA 25-IN DULA CUT LOP FOR SIGNS 40.3407/15/2016348831 TRANSPORTATION/AIRPORT763174 003.000000.016.542.95.31.014 MARKINGS SUPPLIES02 MCLENDON HARDWARE/HEMPHILL RON TAPE, BLADES FOR MARKINGS 6.5007/15/2016348831 TRANSPORTATION/AIRPORT763185 003.000000.016.542.95.31.014 MARKINGS SUPPLIES02 MCLENDON HARDWARE/PRYOR JIM REFILLABLE LIGHTER FOR MARKINGS 2,500.0007/15/2016348831 TRANSPORTATION/AIRPORT763198 003.000000.016.542.95.43.002 TRAINING/SCHOOLSGRAVITEC SYSTEMS/MCCULLOCH SHERR~ BUCKET TRUCK EVACUATION CERT~ STREETS~ SIGN & SIGNAL~ WASTEWATER 299.0007/15/2016348831 TRANSPORTATION/AIRPORT763173 003.000000.016.595.92.43.002 TRAINING/SCHOOLSSKILLPATH NATIONAL/ULIT HEATHER~ Leadership training registraon for Vicki Grover to aend. 6.8007/15/2016348831 TRANSPORTATION/AIRPORT763171 003.000000.016.595.94.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/HARNDEN JOSEF~ Supplies purchased for Design Project Managers to hang project noces. 146.5207/15/2016348831 PW SHOPS763192 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESCARROT TOP INDUSTRIES INC/POORMAN VANESSA. Flag for shops. VANESSA 83.1907/15/2016348831 PW SHOPS763217 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/ZELLNER PATRICK. Adapter, surge protector. 65.6907/15/2016348831 PW SHOPS763188 003.000000.019.542.90.35.000 SMALL TOOLS/MINOR EQUIPMENTSTAPLES 00114389/LOVGREN SHERRY. Wireless keyboard. 163.1607/15/2016348831 PW SHOPS763216 003.000000.019.542.90.35.000 SMALL TOOLS/MINOR EQUIPMENTFRY'S ELECTRONICS #30/ZELLNER PATRICK. Monitor for office. 55.1407/15/2016348831 PW SHOPS763190 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESG & S SAFETY PRODUCTS ECO/POORMAN VANESSA. Gloves for all depts. 75.0107/15/2016348831 PW SHOPS763191 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESHARDWARE SALES ECOM/POORMAN VANESSA. Gloves for all depts. 87.5907/15/2016348831 PW SHOPS763202 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESDURANGOBOOT COM/GRANT JAYSON. Work boots. -20.7007/15/2016348831 PW SHOPS763204 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/KALMBACH JOHN. Returned parts. 20.7007/15/2016348831 PW SHOPS763205 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/KALMBACH JOHN. Nuts/bolts. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 187 of 234 data as of: 8/4/2016 8:12:23AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.3507/15/2016348831 PW SHOPS763207 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/KALMBACH JOHN. Logbooks for John and Stephen. 36.8907/15/2016348831 PW SHOPS763209 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESJet pipe for torch. 27.9207/15/2016348831 PW SHOPS763210 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESALPINE PRODUCTS INC/REEDAL DREW. Degreaser. 79.9107/15/2016348831 PW SHOPS763213 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/WAGNER JOSH. Hose and quick release for flusher truck. 120.2907/15/2016348831 PW SHOPS763199 003.000000.019.542.92.31.011 SIDEWALKSSTONEWAY CONSTRUCTION SUP/CHURCHILL JASON. Forms for sidewalks. JASON 60.7807/15/2016348831 PW SHOPS763201 003.000000.019.542.92.31.011 SIDEWALKSDUNN LUMBER RT/FORSYTHE STEPHE. Boards for forms. 30.3807/15/2016348831 PW SHOPS763211 003.000000.019.542.92.31.011 SIDEWALKSDUNN LUMBER RT/TODD DAVE R. Lumber for forms. 121.5507/15/2016348831 PW SHOPS763212 003.000000.019.542.92.31.011 SIDEWALKSDUNN LUMBER RT/TODD DAVE R. Lumber for forms. 45.2007/15/2016348831 PW SHOPS763194 003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/POORMAN VANESSA. Camera for street supervisor. 4.3307/15/2016348831 PW SHOPS763200 003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTSTONEWAY CONSTRUCTION SUP/FORSYTHE STEPHE. Concrete tools. STEPHE 24.6307/15/2016348831 PW SHOPS763203 003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/KALMBACH JOHN. Marking wand for paint. 546.0007/15/2016348831 PW SHOPS763206 003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTPR DIAMOND PRODUCTS INC/KALMBACH JOHN. Jumbo asphalt saw blade. 298.4007/15/2016348831 PW SHOPS763208 003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTPROPANETANKSTORE/KALMBACH JOHN. Weed burner torch. 120.8207/15/2016348831 PW SHOPS763209 003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTALPINE PRODUCTS INC/MICHAUD TIM. Propane torch. 120.4507/15/2016348831 PW SHOPS763214 003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTCESSCO INC/WAGNER JOSH. Vacuum head. 14.0007/15/2016348831 PW SHOPS763215 003.000000.019.542.92.43.001 TRAVELDIAMOND PARKING A005/ZELLNER PATRICK. Parking for cityworks meeng. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 188 of 234 data as of: 8/4/2016 8:12:23AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,500.0007/15/2016348831 PW SHOPS763198 003.000000.019.542.92.43.002 TRAINING/SCHOOLSGRAVITEC SYSTEMS/MCCULLOCH SHERR~ BUCKET TRUCK EVACUATION CERT~ STREETS~ SIGN & SIGNAL~ WASTEWATER 30.6207/15/2016348831 PARKS ADMIN763698 009.000000.020.573.30.31.000 OFFICE/OPERATING SUPPLIES-DOWNTOWN02 MCLENDON HARDWARE/OLSON CARRIE 2016 Farmers Market supplies - for marking stalls and A-frames 36.3907/15/2016348831 PARKS ADMIN763699 009.000000.020.573.30.31.000 OFFICE/OPERATING SUPPLIES-DOWNTOWN02 MCLENDON HARDWARE/OLSON CARRIE 2016 Farmers Market - Supplies for marking stalls 88.0007/15/2016348831 PARKS ADMIN763701 009.000000.020.573.30.43.006 MEAL ALLOWANCE-VOLUNTEER DOWNTOWNTAQUERIA EL KIOSKO LLC/OLSON CARRIE Lunch for June 7th Farmers Market volunteers 27.4007/15/2016348831 PARKS ADMIN763702 009.000000.020.573.30.43.006 MEAL ALLOWANCE-VOLUNTEER DOWNTOWNBLOSSOM VEGETARIAN RES/OLSON CARRIE Lunch for Farmers Market Volunteers on June 14, 2016 49.2907/15/2016348831 PARKS ADMIN763700 009.880004.020.573.30.41.003 CONTRACTED SERVICES - KCDCTC*CONSTANTCONTACT.COM/OLSON CARRIE Invoice #1465367129076 Email markeng service 250.0007/15/2016348831 PARKS ADMIN763481 108.220046.020.518.21.31.000 SUPPLIES-PARKING GARAGESMARTSIGN/MERRIMAN JESSIC Order #MPP-75142 City Center Parking Garage - Event parking permits 19.6907/15/2016348831 PARKS ADMIN763534 108.220046.020.518.21.31.000 SUPPLIES-PARKING GARAGE02 MCLENDON HARDWARE/PEARSON CASEY~ FAC 07/16 DOOR SWEEPS FOR POLICE PARKING GARAGE 52.9707/15/2016348831 PARKS ADMIN763509 108.220047.020.518.21.31.000 SUPPLIES-PAVILION BUILDINGLOWES #02420*/MOSEBACH MATT~ FAC 07/16 MATERIAL TO CLEAN PUMPS AT PAVILION FOUNTAIN 2.9907/15/2016348831 PARKS ADMIN763510 108.220047.020.518.21.31.000 SUPPLIES-PAVILION BUILDINGHARBOR FREIGHT TOOLS 190/MOSEBACH MATT FAC 07/16 BOTTLES FOR FOUNTAINS AT PAVILION & CONTAINER BOX FOR NEW LIFT TRAILER 167.1007/15/2016348831 PARKS ADMIN763514 108.220047.020.518.21.31.000 SUPPLIES-PAVILION BUILDING02 MCLENDON HARDWARE/MOSEBACH MATT~ FAC 07/16 PAVILLION FOUNTAIN PAINTING MATERIAL & MISC 98.5407/15/2016348831 PARKS ADMIN763516 108.220047.020.518.21.31.000 SUPPLIES-PAVILION BUILDING02 MCLENDON HARDWARE/MOSEBACH MATT~ FAC 07/16 FOUNTAIN SUPPLIES H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 189 of 234 data as of: 8/4/2016 8:12:23AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 144.5407/15/2016348831 PARKS ADMIN763517 108.220047.020.518.21.31.000 SUPPLIES-PAVILION BUILDINGWATSON SECURITY/MOSEBACH MATT~ FAC 07/16 PAVILLION LOCKS 795.0107/15/2016348831 PARKS ADMIN763511 108.220047.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT-PAVILION BLDPLATT ELECTRIC 040/MOSEBACH MATT~ FAC 07/16 PAVILLION FOUNTAINS 14.9907/15/2016348831 PARKS ADMIN763503 108.220048.020.518.21.41.003 CONTRACTED SERVICES-LIBERTY PARK BLDGSIMPLISAFE.COM/MINISCI JEFF~ FAC 07/16 LIBERTY PARK ALARM MONITORING JULY 14.9907/15/2016348831 PARKS ADMIN763504 108.220048.020.518.21.41.003 CONTRACTED SERVICES-LIBERTY PARK BLDGSIMPLISAFE.COM/MINISCI JEFF~ FAC 07/16 LIBERTY PARK ALARM MONITORING JUNE 1,207.7507/15/2016348831 PARKS ADMIN763521 316.220034.020.594.18.62.000 COMM SVCS MAINT SHOPS REHABCITY OF RENTON BLDG DEPT/NOLAN MICHAEL FAC 07/16 PARKS MAINTENANCE BUILDING PERMITS INTAKE FEES 240.9007/15/2016348831 PARKS ADMIN763559 316.332045.020.576.81.41.017 COULON PARK 5 YEAR STRUCTURAL REVIEWR&R GRAPHICS/BLACK TODD~ SIGNAGE FOR IVAR'S DECK AT COULON PARK - TO KEEP PUBLIC OUT OF ENCLOSED WORK AREAS~ QTY 8 - DIBOND SIGN BLANK 9" X 12" @ $22.50/EA;~ QTY 2 - DIBOND SIGN BLANK 6" X 12" @ $20.00/EA + sales tax @ $20.90 595.5907/15/2016348831 TRANSPORTATION/AIRPORT763157 402.000000.016.369.90.00.018 OTHER MISCELLANEOUS REVENUETRUCK PERFORMANCE NORTHWE/EVANS KEN~ Personal purchase error - reimbursed with personal check# 2112 73.9407/15/2016348831 TRANSPORTATION/AIRPORT763122 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAMAZON MKTPLACE PMTS/BARRETT HARRY~ Office supplies - american flag for entrance 268.7407/15/2016348831 TRANSPORTATION/AIRPORT763125 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESFAST SIGNS KENT/BARRETT HARRY~ signs for entrance 252.5507/15/2016348831 TRANSPORTATION/AIRPORT763126 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAIRSIDE SOLUTIONS, INC/BARRETT HARRY~ safety flags for barricades 83.7507/15/2016348831 TRANSPORTATION/AIRPORT763127 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/DUCLOS TIM~ Equip supplies - oil 28.5507/15/2016348831 TRANSPORTATION/AIRPORT763128 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~ Tape packaging w/disp and Tape Crtn Seal 19.9807/15/2016348831 TRANSPORTATION/AIRPORT763129 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/DUCLOS TIM~ Ground supplies - irrigaon parts H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 190 of 234 data as of: 8/4/2016 8:12:23AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 46.3007/15/2016348831 TRANSPORTATION/AIRPORT763130 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~ bldg parts - 790 bldg flex hose and relief valve for water heater 117.7307/15/2016348831 TRANSPORTATION/AIRPORT763131 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESWATSON SECURITY/DUCLOS TIM~ Bldg supplies - hangar keys 4.2207/15/2016348831 TRANSPORTATION/AIRPORT763133 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~ grounds supplies - pvc for irrigaon 135.7807/15/2016348831 TRANSPORTATION/AIRPORT763134 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~ supplies - paint roller, paint 105.1107/15/2016348831 TRANSPORTATION/AIRPORT763135 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESFRED-MEYER #0459/DUCLOS TIM~ grounds supplies - epson salt, dish soap for herbicide spray 4.6807/15/2016348831 TRANSPORTATION/AIRPORT763136 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~ airfield supplies - seal 33.5307/15/2016348831 TRANSPORTATION/AIRPORT763137 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~ facilies supplies - concrete mix, fasteners 27.3607/15/2016348831 TRANSPORTATION/AIRPORT763138 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESHARBOR FREIGHT TOOLS 190/DUCLOS TIM~ equip supplies - edge guide 32.4907/15/2016348831 TRANSPORTATION/AIRPORT763139 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~ shop supplies - absorbent oil cleanup 6.5607/15/2016348831 TRANSPORTATION/AIRPORT763140 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESFRED-MEYER #0459/DUCLOS TIM~ shop supplies - printer cover 99.4007/15/2016348831 TRANSPORTATION/AIRPORT763141 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESWATSON SECURITY/DUCLOS TIM~ facilies - bldg key copies 33.4907/15/2016348831 TRANSPORTATION/AIRPORT763142 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM 59.6007/15/2016348831 TRANSPORTATION/AIRPORT763143 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESNAPA STORE 3767013/DUCLOS TIM~ Equip supplies - hydraulic fluid 388.0607/15/2016348831 TRANSPORTATION/AIRPORT763144 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESTURF STAR INC/DUCLOS TIM~ Equip parts - beacon, signal 92.4607/15/2016348831 TRANSPORTATION/AIRPORT763145 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESTURF STAR INC/DUCLOS TIM~ Equip parts - air filters for mower 88.6807/15/2016348831 TRANSPORTATION/AIRPORT763146 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/EVANS KEN~ Shop supplies - backpack sprayer H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 191 of 234 data as of: 8/4/2016 8:12:23AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 33.7207/15/2016348831 TRANSPORTATION/AIRPORT763147 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESWATSON SECURITY/EVANS KEN~ Facilies supplies - hangar keys 189.1507/15/2016348831 TRANSPORTATION/AIRPORT763148 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/EVANS KEN~ Airfield signage - traffic paint 28.5607/15/2016348831 TRANSPORTATION/AIRPORT763149 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/EVANS KEN~ Bldg parts - 300 bldg 3.9307/15/2016348831 TRANSPORTATION/AIRPORT763150 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/EVANS KEN~ Shop supplies - tarp 101.8707/15/2016348831 TRANSPORTATION/AIRPORT763151 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESC&C SMART FOOD52105558/EVANS KEN~ Grounds supplies - vinegar, salt for herbicide 18.8707/15/2016348831 TRANSPORTATION/AIRPORT763152 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/EVANS KEN~ Grounds supplies - concrete mix 350.1807/15/2016348831 TRANSPORTATION/AIRPORT763153 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/EVANS KEN~ Grounds - ferlizer 48.6907/15/2016348831 TRANSPORTATION/AIRPORT763154 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAUTOZONE #4112/EVANS KEN~ Equip parts - mower bulbs 78.6807/15/2016348831 TRANSPORTATION/AIRPORT763156 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESMedium Bark 78.6807/15/2016348831 TRANSPORTATION/AIRPORT763159 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESSUNSET MATERIALS, IN/EVANS KEN~ Grounds supplies - bark 89.9407/15/2016348831 TRANSPORTATION/AIRPORT763160 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESWORK AND MORE/EVANS KEN~ Shop supplies - safety jackets 39.3407/15/2016348831 TRANSPORTATION/AIRPORT763161 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESSUNSET MATERIALS, IN/EVANS KEN~ Grounds supplies - bark 68.9207/15/2016348831 TRANSPORTATION/AIRPORT763163 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/EVANS KEN~ Shop supplies - electrical tape, glue, rope, safety glasses 175.0207/15/2016348831 TRANSPORTATION/AIRPORT763164 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/EVANS KEN~ Equip parts - chains for chainsaw 14.3707/15/2016348831 TRANSPORTATION/AIRPORT763165 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESTARGET 00022905/WILSON JONATHAN Shop supplies - boled water 470.8307/15/2016348831 TRANSPORTATION/AIRPORT763124 402.000000.016.546.20.35.000 SMALL TOOLS/MINOR EQUIPMENTOFFICE DEPOT #984/BARRETT HARRY~ office supplies- paper shredder H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 192 of 234 data as of: 8/4/2016 8:12:23AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,502.3407/15/2016348831 TRANSPORTATION/AIRPORT763132 402.000000.016.546.20.35.000 SMALL TOOLS/MINOR EQUIPMENTNATIONAL BARRICADE CO/DUCLOS TIM~ tools/equipment - barricades 994.8107/15/2016348831 TRANSPORTATION/AIRPORT763158 402.000000.016.546.20.35.000 SMALL TOOLS/MINOR EQUIPMENTNATIONAL BARRICADE CO/EVANS KEN~ Barricades for river dredging project 159.6307/15/2016348831 TRANSPORTATION/AIRPORT763162 402.000000.016.546.20.35.000 SMALL TOOLS/MINOR EQUIPMENTWW GRAINGER/EVANS KEN~ Tools/small equipment - handtruck 803.6107/15/2016348831 TRANSPORTATION/AIRPORT763065 402.000000.016.546.20.42.000 COMMUNICATIONSGLOBALSTAR USA/Mindi Mason - Renton Airport's satellite phone annual fee and service plan 180.0007/15/2016348831 TRANSPORTATION/AIRPORT763166 402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSERED ROBIN NO 539/WILSON JONATHAN - Crew Meeng, 12 aendees 159.9507/15/2016348831 TRANSPORTATION/AIRPORT763155 402.000000.016.546.20.47.005 DUMP FEES/TRANSFER STATION FEESSUNSET MATERIALS, IN/EVANS KEN~ Dump fees - 300 parcel 114.2507/15/2016348831 TRANSPORTATION/AIRPORT763156 402.000000.016.546.20.47.005 DUMP FEES/TRANSFER STATION FEESSUNSET MATERIALS, IN/EVANS KEN~ Dump fees - 300 parcel 24.9907/15/2016348831 TRANSPORTATION/AIRPORT763123 402.000000.016.546.20.49.001 MEMBERSHIPS & SUBSCRIPTIONSSENDHUB/BARRETT HARRY~ subscripon for text alerts to pilots 2,594.9507/15/2016348831 UTILITY SYSTEMS763168 403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAMRECYCLE CLEAR/PURSELL JULIE~ In-house Recycling for Pool - Recycle Bins 4 ea, Drip Tray 4 ea, 40 Gal Recycling Bags 2 ea 91.1807/15/2016348831 PW SHOPS763193 403.000000.019.537.50.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/POORMAN VANESSA. Reachers for solid waste. 58.2307/15/2016348831 PW SHOPS763280 403.000000.019.537.50.47.005 DUMP FEES/TRANSFER STATION FEESKC SOLID WASTE #03/MCCANN JOEL-- Dump fees from Cleaning out Water Bay 17.8907/15/2016348831 PARKS ADMIN763680 404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIESGC: 2016 06 SMARTSIGN / MEYERS STEPHEN - FIRE SPRINKLER RISER SIGN ~ 2x6 (per Fire Inspecon) 18.8007/15/2016348831 PARKS ADMIN763688 404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIESGC: 2016 06 SAFEWAY STORE00015636 / WAGNER DIANE - MISC OFFICE SUPPLIES - STAMPS 21.9007/15/2016348831 PARKS ADMIN763689 404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIESGC: 2016 06 DOLLAR TREE / WAGNER DIANE - MISC SUPPLIES / RED, WHITE, BLUE TOURNAMENT FLAGS H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 193 of 234 data as of: 8/4/2016 8:12:23AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 171.0007/15/2016348831 PARKS ADMIN763686 404.000000.020.576.61.49.008 LICENSES & PERMITSGC: 2016 06 WA DOR BUSINESS LICENSE / WAGNER DIANE - LICENSE RENEWAL / UBI 177.000.094.001.006~ UNDERGROUND STORAGE TANK / MAINTENANCE SHOP~ 07/01/2016 TO 06/30/2017 4.2807/15/2016348831 PARKS ADMIN763687 404.000000.020.576.61.49.008 LICENSES & PERMITSGC: 2016 06 OPC WA DOR BUS LICENSE / WAGNER DIANE - LICENSE RENEWAL / UBI 177.000.094.001.006~ UNDERGROUND STORAGE TANK / MAINTENANCE SHOP~ 07/01/2016 TO 06/30/2017~ (Noted as convenience fee) 55.8007/15/2016348831 PARKS ADMIN763684 404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: 2016 06 LOWES #02420* / VAN SANTFORD DA - COURSE SUPPLIES: GARDEN CLAW TILLER, CULLTIVATOR 99.9507/15/2016348831 PARKS ADMIN763685 404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: 2016 06 GEMPLER'S / WAGNER DIANE - SAFETY SHOES - ROB HEGAMAN 1,369.8107/15/2016348831 PARKS ADMIN763683 404.000000.020.576.65.48.000 REPAIRS & MAINTENANCEGC: 2016 06 GOOD CHEVROLET / VAN SANTFORD DA - VEHICLE REPAIRS FOR C215 TRUCK: 02 GMC SONOMA EXT CAB - INV #CTCS320610 06/17/16 41.3107/15/2016348831 PARKS ADMIN763678 404.000000.020.576.68.31.000 OFFICE/ OPERATING SUPPLIESGC: 2016 06 THE UPS STORE #3987 / GLEASON KIRK - SHIPPING - CLUB REPAIRS UNDER WARRANTY 539.0007/15/2016348831 PARKS ADMIN763679 404.000000.020.576.68.49.001 MEMBERSHIPS & DUESGC: 2016 06 PGA MEMBER INFO SRVCS / GLEASON KIRK - PGA MEMBERSHIP DUES ORDER #PGAMEM-410612 / CUSTOMER #27044830-1 ~ INV #2094623 05/01/2016 590.0007/15/2016348831 PARKS ADMIN763681 404.000000.020.576.68.49.001 MEMBERSHIPS & DUESGC: 2016 06 PGA MEMBER INFO SRVCS / TOLL MIKE - PGA MEMBERSHIP & DUES: ORDER #PGAMEM-396574 CUST #10550698-4 INV #2080585 539.0007/15/2016348831 PARKS ADMIN763682 404.000000.020.576.68.49.001 MEMBERSHIPS & DUESGC: 2016 06 PGA MEMBER INFO SRVCS / TOLL MIKE FOR CHRIS HUGHES - MEMBER #27021280-6 ORDER #PGAMEM-408952 INV #2092963 272.2007/15/2016348831 UTILITY SYSTEMS763167 405.000000.018.534.20.43.001 TRAVELALASKA AIR 0272115325579/PHELAN TERESA, J. Wilson, 2016 Sensus Reach 16 Conference and Training Airfare, Palm Springs, CA 11/06/2016 - 11/10/2016 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 194 of 234 data as of: 8/4/2016 8:12:23AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9.4407/15/2016348831 UTILITY SYSTEMS763169 405.000000.018.534.20.43.001 TRAVELSUPERSHUTTLE EXECUCARSAN/SULYCH EMINA, Sulych - 2016 ESRI Conference and Training, Shule from airport to hotel, San Diego, CA 6/26/2016 55.1307/15/2016348831 PW SHOPS763190 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESG & S SAFETY PRODUCTS ECO/POORMAN VANESSA. Gloves for all depts. VANESSA 75.0107/15/2016348831 PW SHOPS763191 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHARDWARE SALES ECOM/POORMAN VANESSA. Gloves for all depts. 7.6407/15/2016348831 PW SHOPS763262 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/BARTON MATTHEW-- Baeries 16.7407/15/2016348831 PW SHOPS763264 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/BURKEY JASON-- Grass Seed 21.8807/15/2016348831 PW SHOPS763265 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHOUSEMART HIGHLANDS ACE/BURKEY JASON--- Plasc bucket & caddy 22.1207/15/2016348831 PW SHOPS763266 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTACOMA SCREW PRODUCTS KE/BURKEY JASON- Scrubs in a bucket hand towels 27.3307/15/2016348831 PW SHOPS763267 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCouplings & elbows 32.8407/15/2016348831 PW SHOPS763268 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/CAMPBELL SEAN~ Wireless mouse for laptop 19.6807/15/2016348831 PW SHOPS763272 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/DIMOND JOHN-- Baeries 62.0907/15/2016348831 PW SHOPS763275 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESDUNN LUMBER RT/GRANT DANIEL-- Wood Wedges 25.7407/15/2016348831 PW SHOPS763276 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCENTRAL WELDING SUPPLY RE/GRANT DANIEL-- Fill Carbon dioxide compressed tanks 125.0007/15/2016348831 PW SHOPS763277 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESDANNER RENTON WA01/GUNDERSEN EMIL--Work Boots 450.0507/15/2016348831 PW SHOPS763279 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESVALIN CORPORATION/HRIBAL DAN-- Rebuild kits for chemical pumps 39.0707/15/2016348831 PW SHOPS763281 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/MCCANN JOEL-- 5 pounds of gold scews and chalk reel for making shelfs in water bay H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 195 of 234 data as of: 8/4/2016 8:12:23AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 494.9807/15/2016348831 PW SHOPS763282 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESDUNN LUMBER RT/MCCANN JOEL----Plywood sheathing and 2 x 4 x 8' used for making shelfs in Water Bay 42.8107/15/2016348831 PW SHOPS763283 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR~ ~ Electrical fuses 5.4607/15/2016348831 PW SHOPS763284 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/OLVERA HECTOR-- Ant bait for pump staon 69.1307/15/2016348831 PW SHOPS763285 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/OLVERA HECTOR-- Wall Mount hose hanger 51.0207/15/2016348831 PW SHOPS763286 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR~ Electrical photo cells 100.0007/15/2016348831 PW SHOPS763287 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPAYPAL *LAURAEYES/OLVERA HECTOR--Siemens limit electrical switch 49.9007/15/2016348831 PW SHOPS763288 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPAYPAL *CPVALVECORP/OLVERA HECTOR-- Siemens electrical limit switch 42.9207/15/2016348831 PW SHOPS763289 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPAYPAL *UPSTATE BRK/OLVERA HECTOR--Siemens limit electrical switch 113.1107/15/2016348831 PW SHOPS763290 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESQC SUPPLY/OLVERA HECTOR--Stainless steel hose hangers 14.2207/15/2016348831 PW SHOPS763293 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/OLVERA HECTOR-- Wall Mount Hose hanger 14.2207/15/2016348831 PW SHOPS763294 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/OLVERA HECTOR-- Wall Mount hose hanger 14.2207/15/2016348831 PW SHOPS763295 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/OLVERA HECTOR-- Wall Mount Hose Hanger 42.6607/15/2016348831 PW SHOPS763296 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/OLVERA HECTOR-- (3) Wall mount hose hangers 16.9407/15/2016348831 PW SHOPS763297 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR-Electrical clamps and straps 68.0107/15/2016348831 PW SHOPS763300 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR--Electrical photo cells 25.1407/15/2016348831 PW SHOPS763303 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR--Electrical Cord Grips H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 196 of 234 data as of: 8/4/2016 8:12:23AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 16.9407/15/2016348831 PW SHOPS763304 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR-- Electrical clamp straps 11.1507/15/2016348831 PW SHOPS763305 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR--Electrical clamps 691.1207/15/2016348831 PW SHOPS763307 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT 4705/OLVERA HECTOR-- Chain link fencing, gate, tees, e wire, tension bar, frame hinges, posts 1.5807/15/2016348831 PW SHOPS763310 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/OLVERA HECTOR--Galvinized bolts 110.7507/15/2016348831 PW SHOPS763311 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSPECIALTY METALS/ONEILL JOSHUA-- Grang, expanded metal 21.8907/15/2016348831 PW SHOPS763312 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/ONEILL JOSHUA-- Carriage bolts 116.3507/15/2016348831 PW SHOPS763313 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSHERWIN WILLIAMS 703553/ONEILL JOSHUA-- Paint for painng pump staons 0.8807/15/2016348831 PW SHOPS763316 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/ONEILL JOSHUA-- screws 87.5307/15/2016348831 PW SHOPS763320 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/PRAY CRAIG-- 1/2 Gallon of roundup concentrate 16.4107/15/2016348831 PW SHOPS763322 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/SCHWARTZENBERGE--GPS Carrying case 19.6807/15/2016348831 PW SHOPS763269 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES02 MCLENDON HARDWARE/COMBS MARK--Female couplings 7.1207/15/2016348831 PW SHOPS763270 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESFASTENAL COMPANY01/COMBS MARK~ ~ Bolts 0.3107/15/2016348831 PW SHOPS763271 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESFASTENAL COMPANY01/COMBS MARK~ Spring Pins 33.6207/15/2016348831 PW SHOPS763291 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR-- Flex connectors 16.7807/15/2016348831 PW SHOPS763292 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESVETCO ELECTRONICS/OLVERA HECTOR--Electrical connectors 106.2707/15/2016348831 PW SHOPS763298 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESConduitm bushings, couplersm nipples, elbows H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 197 of 234 data as of: 8/4/2016 8:12:23AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 27.7507/15/2016348831 PW SHOPS763301 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR-- Conduit and connectors 72.3807/15/2016348831 PW SHOPS763302 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESTHE HOME DEPOT 4705/OLVERA HECTOR--Ricgid locknuts, Insulaon bushings, circuit breaker 11.8207/15/2016348831 PW SHOPS763306 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES Bolts 60.7007/15/2016348831 PW SHOPS763308 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESHOUSEMART HIGHLANDS ACE/OLVERA HECTOR-- Bushings, tees, hooks, couplings 18.3507/15/2016348831 PW SHOPS763309 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESTHE HOME DEPOT 4705/OLVERA HECTOR--Cyclone fence repair parts 10.9407/15/2016348831 PW SHOPS763314 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES02 MCLENDON HARDWARE/ONEILL JOSHUA-- Hose connectors 181.3107/15/2016348831 PW SHOPS763319 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESHORIZON DISTRIBUTOR-540/PIERSON PAT-- Misc underground sprinkler supplies 35.2407/15/2016348831 PW SHOPS763260 405.000000.019.534.50.32.000 FUEL CONSUMEDCENEX CHS NORT09882234/BARTON MATTHEW-- Fuel for small equipment 256.9907/15/2016348831 PW SHOPS763189 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/POORMAN VANESSA. Grinders for water. 91.9707/15/2016348831 PW SHOPS763195 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/POORMAN VANESSA. Baery for tool. 17.5007/15/2016348831 PW SHOPS763261 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTHARBOR FREIGHT TOOLS 190/BARTON MATTHEW-- Impact Extensions 28.4507/15/2016348831 PW SHOPS763263 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/BRECHT BAILEY-- Open end combo wrench 31.7307/15/2016348831 PW SHOPS763267 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTHOUSEMART HIGHLANDS ACE/BURKEY JASON-- Bow and folding saw 53.6207/15/2016348831 PW SHOPS763274 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/GRANT DANIEL-- Mag flashlight and pin punch 654.8107/15/2016348831 PW SHOPS763278 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTTHE HOME DEPOT 4711/HRIBAL DAN--Large rolling tool box 32.8107/15/2016348831 PW SHOPS763298 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTTHE HOME DEPOT 4705/OLVERA HECTOR--Socket Set 108.4107/15/2016348831 PW SHOPS763299 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTTHE HOME DEPOT 4705/OLVERA HECTOR--Impact Drill driver combo kit H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 198 of 234 data as of: 8/4/2016 8:12:23AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7.8607/15/2016348831 PW SHOPS763306 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/OLVERA HECTOR--Drill Bits 84.9507/15/2016348831 PW SHOPS763315 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/ONEILL JOSHUA--Concrete nozzle and pack of O-rings 226.9807/15/2016348831 PW SHOPS763318 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTPLATT ELECTRIC 040/ONEILL JOSHUA--12" & 10" alligator pliers, screwdriver set, lockback knife 171.6507/15/2016348831 PW SHOPS763321 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/PRAY CRAIG--Sockets, 4000 PSI concrete nozzle 97.4607/15/2016348831 PW SHOPS763317 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESTEKTRONIX INC/ONEILL JOSHUA--Calibraon on our Backflow Test Kit 475.7307/15/2016348831 PW SHOPS229321 405.000000.019.534.50.43.001 TRAVELTHRIFTY CAR RENTAL/STAHL GEORGE-- This was a charge in error, Sherri M- had already put a rental car on her credit card. Waing to hear back for the credit. 500.0007/15/2016348831 PW SHOPS763198 405.000000.019.534.50.43.002 TRAINING/SCHOOLSGRAVITEC SYSTEMS/MCCULLOCH SHERR~ BUCKET TRUCK EVACUATION CERT~ STREETS~ SIGN & SIGNAL~ WASTEWATER 209.0007/15/2016348831 PW SHOPS763273 405.000000.019.534.50.49.001 MEMBERSHIPS & DUESAWWA.ORG/DURBIN CHARLES-- AWWA membership dues 55.1407/15/2016348831 PW SHOPS763190 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESG & S SAFETY PRODUCTS ECO/POORMAN VANESSA. Gloves for all depts. 75.0107/15/2016348831 PW SHOPS763191 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESHARDWARE SALES ECOM/POORMAN VANESSA. Gloves for all depts. 50.8307/15/2016348831 PW SHOPS763240 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESTACOMA SCREW PRODUCTS KE/COUTY SHANE. Nitrile gloves. 184.3507/15/2016348831 PW SHOPS763241 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESC&C SMART FOOD52105558/COUTY SHANE. Detergent. 20.5307/15/2016348831 PW SHOPS763242 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/COUTY SHANE. Fuses. 138.5007/15/2016348831 PW SHOPS763243 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESNORTH COAST ELEC KENT/COUTY SHANE. Relays and base surge protecon. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 199 of 234 data as of: 8/4/2016 8:12:23AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 37.9907/15/2016348831 PW SHOPS763244 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESC&C SMART FOOD52105616/COUTY SHANE. Detergent. 139.3907/15/2016348831 PW SHOPS763245 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/COUTY SHANE. Fuses. 125.0007/15/2016348831 PW SHOPS763246 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESRED WING SHOE STORE228/COUTY SHANE. Boots. 12.2607/15/2016348831 PW SHOPS763249 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESZip es. 27.1307/15/2016348831 PW SHOPS763252 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESVERIZON WRLS W3092-01/JOB STAN. Phone screen protector. 6.5607/15/2016348831 PW SHOPS763253 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESTARGET 00022905/LUNDQUIST JAKE. Fishing line for B169 25.4107/15/2016348831 PW SHOPS763254 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESCleaner and bug spray. 32.0507/15/2016348831 PW SHOPS763255 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESNORTH COAST ELEC KENT/MCKINNEY DAVID. Relay. 29.5007/15/2016348831 PW SHOPS763256 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESTACOMA SCREW PRODUCTS KE/MCKINNEY DAVID. Compression spring. 75.9707/15/2016348831 PW SHOPS763257 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESC&C SMART FOOD52105558/MCKINNEY DAVID. Detergent. 2,734.9607/15/2016348831 PW SHOPS763258 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESC&C SMART FOOD52105558/MCKINNEY DAVID. Detergent for sewer li staons. 96.1507/15/2016348831 PW SHOPS763259 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESNORTH COAST ELEC KENT/MCKINNEY DAVID. Relays. 157.6707/15/2016348831 PW SHOPS763247 406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/COUTY SHANE. Sump pump. 222.2707/15/2016348831 PW SHOPS763248 406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTFASTENAL COMPANY01/COUTY SHANE. Roto hammer. 17.4807/15/2016348831 PW SHOPS763249 406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTTHE HOME DEPOT 4705/COUTY SHANE. Hole saw. 41.6007/15/2016348831 PW SHOPS763251 406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTHOUSEMART HIGHLANDS ACE/HIATT KEVIN. Extension cord. 35.0107/15/2016348831 PW SHOPS763254 406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/MARSHALL RICHAR. Measuring wheel. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 200 of 234 data as of: 8/4/2016 8:12:23AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 500.0007/15/2016348831 PW SHOPS763198 406.000000.019.535.50.43.002 TRAINING/SCHOOLSGRAVITEC SYSTEMS/MCCULLOCH SHERR~ BUCKET TRUCK EVACUATION CERT~ STREETS~ SIGN & SIGNAL~ WASTEWATER 231.9207/15/2016348831 PW SHOPS763250 406.000000.019.535.50.43.008 LODGINGSHILO INN OCEAN SHOR/HAMBLIN TRAVIS. Hotel for class. 55.1407/15/2016348831 PW SHOPS763190 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESG & S SAFETY PRODUCTS ECO/POORMAN VANESSA. Gloves for all depts. 75.0107/15/2016348831 PW SHOPS763191 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESHARDWARE SALES ECOM/POORMAN VANESSA. Gloves for all depts. 36.3107/15/2016348831 PW SHOPS763218 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/BLACKBURN ROBER..Misc bolts and fence supplies. 36.2407/15/2016348831 PW SHOPS763219 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/BLACKBURN ROBER. Ignion module. 929.1107/15/2016348831 PW SHOPS763220 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT 4705/BLACKBURN ROBER. Pallet of rapid set cement. 36.2407/15/2016348831 PW SHOPS763221 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/GALLAWAY JAYSON. Ignion module. 36.9207/15/2016348831 PW SHOPS763226 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESDUNN LUMBER RT/NELSON NATHAN. Wood for fencing. 109.8507/15/2016348831 PW SHOPS763227 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/NELSON NATHAN. Carburetor for weed wacker. 19.5607/15/2016348831 PW SHOPS763228 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWALGREENS #7136/NELSON NATHAN. Charging cable for Ipad 16.4107/15/2016348831 PW SHOPS763229 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESCOASTAL FARM & RANCH AUB/NELSON NATHAN. Duct tape. 120.4307/15/2016348831 PW SHOPS763230 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/NELSON NATHAN. Lawn starter and seed. 10.8507/15/2016348831 PW SHOPS763232 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESFRED MEYER #0682/NELSON NATHAN. Sim card. 7.6707/15/2016348831 PW SHOPS763234 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESHARBOR FREIGHT TOOLS 190/REMIEN CHAD. non slip liners for tool box. 17.3907/15/2016348831 PW SHOPS763235 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/REMIEN CHAD. Hooks. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 201 of 234 data as of: 8/4/2016 8:12:23AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 45.5207/15/2016348831 PW SHOPS763236 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/RODRIGUEZ JAMES. Washers, bolts and bolts. 25.6007/15/2016348831 PW SHOPS763237 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/RODRIGUEZ JAMES. Tap plugs. 52.7807/15/2016348831 PW SHOPS763238 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESDUNN LUMBER RT/SAWYER CRAIG. Boards for forms. 6.8907/15/2016348831 PW SHOPS763239 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/SAWYER CRAIG. Nails. 38.1707/15/2016348831 PW SHOPS763223 407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTWW GRAINGER/GALLAWAY JAYSON. Tool caddy. 109.4907/15/2016348831 PW SHOPS763224 407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTHORIZON DISTRIBUTOR-540/MARCOE MATTHEW. Backpack sprayer. 59.0907/15/2016348831 PW SHOPS763225 407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTLOWES #02420*/MARCOE MATTHEW. Tool box. 788.3107/15/2016348831 PW SHOPS763231 407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTBRYANT S TRACTOR & MOWER/NELSON NATHAN. New trimmer. 602.1207/15/2016348831 PW SHOPS763233 407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTSEARS ROEBUCK 1139/REMIEN CHAD. Tool cart. 15.8707/15/2016348831 PW SHOPS763222 407.000000.019.531.35.43.001 TRAVELINTERNATIONAL PARKING MAN/GALLAWAY JAYSON. Parking for class. JAYSON 231.9207/15/2016348831 PW SHOPS763197 407.000000.019.531.35.43.008 LODGINGSHILO INN OCEAN SHOR/MCCULLOCH SHERR~ 2016 WWCPA CONFERENCE~ TRAVIS HAMBLIN 252.9107/15/2016348831 PW SHOPS763196 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLES SCHWAB TIRES #0314/STENHOUSE MICHA. Trailer res for stock. 220.4807/15/2016348831 PW SHOPS763323 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESE-ONE/BRAIN TOM-- Seat belt for EQ# F-093 1,225.2207/15/2016348831 PW SHOPS763324 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTRUE NORTH EMERGENCY E/BRAIN TOM-- Control Display for EQ# F-437 41.5907/15/2016348831 PW SHOPS763327 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM 30.6507/15/2016348831 PW SHOPS763328 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM 121.1907/15/2016348831 PW SHOPS763329 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM- Brakes/ Rotors for EQ# H-A28 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 202 of 234 data as of: 8/4/2016 8:12:23AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 47.4507/15/2016348831 PW SHOPS763330 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM 186.3007/15/2016348831 PW SHOPS763331 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM--Brake pads/ Wear Sensors for EQ# B-142 & Stock 116.7907/15/2016348831 PW SHOPS763332 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/BRAIN TOM-- Baeries for stock 469.7607/15/2016348831 PW SHOPS763334 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCAR PROS RENTON CHRYSLER/BRAIN TOM-- Suspension parts for EQ# A-467 & Stock 91.5407/15/2016348831 PW SHOPS763335 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTURF STAR INC/BRAIN TOM 215.1707/15/2016348831 PW SHOPS763337 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCAR PROS RENTON CHRYSLER/BRAIN TOM--Glow Plug control module for EQ# B-142 19.9407/15/2016348831 PW SHOPS763338 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM -54.7507/15/2016348831 PW SHOPS763339 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM -15.1907/15/2016348831 PW SHOPS763340 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM - Credit for return of part -15.1907/15/2016348831 PW SHOPS763341 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM 2.4707/15/2016348831 PW SHOPS763342 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM 15.1907/15/2016348831 PW SHOPS763343 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM 15.1907/15/2016348831 PW SHOPS763344 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM 40.5007/15/2016348831 PW SHOPS763345 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM 45.4407/15/2016348831 PW SHOPS763346 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCHARLES F. MULLER-SNAP/BRAIN TOM 20.6807/15/2016348831 PW SHOPS763347 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM 72.2507/15/2016348831 PW SHOPS763348 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM 283.7107/15/2016348831 PW SHOPS763349 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM--Brakes, rotors, A/C compressor for EQ# A-404 70.6807/15/2016348831 PW SHOPS763350 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSQ *KENT D BRUCE CO/BRAIN TOM 456.0807/15/2016348831 PW SHOPS763351 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PARTS/BRAIN TOM-- Filters, wipers, lighng, stock 16.1007/15/2016348831 PW SHOPS763352 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_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 203 of 234 data as of: 8/4/2016 8:12:23AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8.7207/15/2016348831 PW SHOPS763353 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM 30.8807/15/2016348831 PW SHOPS763355 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/BRAIN TOM 261.7607/15/2016348831 PW SHOPS763356 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM-- Catalyc Converter for EQ# C-184 900.9407/15/2016348831 PW SHOPS763357 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSQ *KENT D BRUCE CO/BRAIN TOM- LED Light Bar/ Traffic Advisor = Stock 1,082.8307/15/2016348831 PW SHOPS763358 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/BRAIN TOM-- Fire truck baeries for stock 34.4407/15/2016348831 PW SHOPS763359 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/BRAIN TOM 33.0607/15/2016348831 PW SHOPS763360 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM 504.6207/15/2016348831 PW SHOPS763361 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM- Front & Rear brake pads & Rotors for EQ# D-100 127.9907/15/2016348831 PW SHOPS763362 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM-- Brakes, Rotors, Bearings for RE# - C-184 53.3807/15/2016348831 PW SHOPS763363 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLAWLESS H-D OF RENTON/BRAIN TOM 3.1407/15/2016348831 PW SHOPS763364 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTURF STAR INC/BRAIN TOM 65.1207/15/2016348831 PW SHOPS763365 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTURF STAR INC/BRAIN TOM 178.7307/15/2016348831 PW SHOPS763366 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESVICTORIA SUPPLY INC./BRAIN TOM-- Strobe Assembly for EQ# F-075 125.3407/15/2016348831 PW SHOPS763367 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC GROUP/BRAIN TOM-- Tube & Dipsck for EQ# - E-116 9.6807/15/2016348831 PW SHOPS763368 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM 123.2507/15/2016348831 PW SHOPS763369 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/BRAIN TOM-- Tail Lamp for EQ# B-161 50.9307/15/2016348831 PW SHOPS763370 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM 14.1807/15/2016348831 PW SHOPS763371 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/BRAIN TOM 4,311.3707/15/2016348831 PW SHOPS763372 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/BRAIN TOM--Tires for stock 439.1807/15/2016348831 PW SHOPS763373 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC GROUP/BRAIN TOM-- Side vent window on EQ#-E126 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 204 of 234 data as of: 8/4/2016 8:12:23AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 193.9707/15/2016348831 PW SHOPS763374 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOWEN EQUIPMENT COMPANY/BRAIN TOM-- Ball Valve for EQ# E-116 170.8107/15/2016348831 PW SHOPS763375 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM--A/C Condensor for EQ# B-123 56.7107/15/2016348831 PW SHOPS763376 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM 73.0607/15/2016348831 PW SHOPS763377 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSQ *KENT D BRUCE CO/BRAIN TOM 419.3907/15/2016348831 PW SHOPS763379 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCOASTAL WEAR PRODUCTS INC/BRAIN TOM-- Rear Broom Strips for EQ# E-129 553.2507/15/2016348831 PW SHOPS763381 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/BRAIN TOM-- Tires for stock 79.4507/15/2016348831 PW SHOPS763382 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM 31.1607/15/2016348831 PW SHOPS763383 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM 998.7707/15/2016348831 PW SHOPS763384 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSQ *KENT D BRUCE CO/BRAIN TOM-- LED Lightbar-- for EQ# D-120 381.8707/15/2016348831 PW SHOPS763385 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPACIFIC GOLF AND TURF/BRAIN TOM-- Instrument Cluster on EQ# S-218 519.1107/15/2016348831 PW SHOPS763386 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMSC CLASS C/BRAIN TOM--Shop- Hydraulic Fins/ wheel weights/ keys 619.0007/15/2016348831 PW SHOPS763387 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESD & D INSTRUMENTS/BRAIN TOM--Instrument Cluster on EQ#- D-110 118.6407/15/2016348831 PW SHOPS763389 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/BRAIN TOM--Sensor for EQ# B-147 127.0207/15/2016348831 PW SHOPS763390 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/BRAIN TOM-- Air Cleaner Assy for EQ# D-107 34.5607/15/2016348831 PW SHOPS763391 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/BRAIN TOM 122.7107/15/2016348831 PW SHOPS763392 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/BRAIN TOM-- Mirror assemby for EQ# B-180 53.3707/15/2016348831 PW SHOPS763394 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM 225.1307/15/2016348831 PW SHOPS763395 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNELSON TRUCK EQUIPMENT -/BRAIN TOM-- Rope hook e downs - Stock H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 205 of 234 data as of: 8/4/2016 8:12:23AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 977.9007/15/2016348831 PW SHOPS763396 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBRAKE AND CLUTCH SUPPLY I/BRAIN TOM -- Brake Drums & Shoes for EQ# F-071 399.7507/15/2016348831 PW SHOPS763397 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESE-ONE/BRAIN TOM--Seat Belt, Steering column parts for EQ# F-105 16.1707/15/2016348831 PW SHOPS763398 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM 131.6307/15/2016348831 PW SHOPS763399 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/BRAIN TOM-- Baeries for stock 383.2507/15/2016348831 PW SHOPS763400 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBENS CLEANER SALES/BRAIN TOM--Pressure Washer Pump for Parks Dept Small Equip 231.1007/15/2016348831 PW SHOPS763401 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSONSRAY MACHINERY LLC/BRAIN TOM-- Door Glass for EQ# E-128 39.9307/15/2016348831 PW SHOPS763402 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFLEETPRIDE 742/BRAIN TOM 1,346.9407/15/2016348831 PW SHOPS763403 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESE-ONE/BRAIN TOM--Control Module for EQ#- F-2515 845.1507/15/2016348831 PW SHOPS763404 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PARTS/BRAIN TOM-- Filters/ Brake Pads/ Rotors - Stock 55.2507/15/2016348831 PW SHOPS763405 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/BRAIN TOM 157.1507/15/2016348831 PW SHOPS763406 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM-- Brake Cleaner for stock 40.9407/15/2016348831 PW SHOPS763407 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM 275.4207/15/2016348831 PW SHOPS763408 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/BRAIN TOM-- Tires for EQ# B-183 553.2507/15/2016348831 PW SHOPS763409 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/BRAIN TOM-- Tires for Stock 62.8907/15/2016348831 PW SHOPS763410 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM 49.9607/15/2016348831 PW SHOPS763411 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM 552.3607/15/2016348831 PW SHOPS763412 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/BRAIN TOM--Baeries/ Stock 67.9307/15/2016348831 PW SHOPS763413 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESE-ONE/BRAIN TOM 409.8907/15/2016348831 PW SHOPS763414 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/BRAIN TOM--Tires for stock and EQ# S-242 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 206 of 234 data as of: 8/4/2016 8:12:23AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 103.3707/15/2016348831 PW SHOPS763416 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM-- Brakes & Rotors for EQ# B-183 140.9707/15/2016348831 PW SHOPS763417 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM--Alternator/ Belt for EQ# F-067 21.3407/15/2016348831 PW SHOPS763418 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM 75.8707/15/2016348831 PW SHOPS763419 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM 110.3707/15/2016348831 PW SHOPS763420 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM--Alternator for EQ# C-174 252.8207/15/2016348831 PW SHOPS763421 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM--Anfreeze/ Windshield Washer Fluid/ Dexron 4/ Stock 148.1107/15/2016348831 PW SHOPS763423 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/BRAIN TOM-- Trailer Tongue Jack for EQ# S-196 138.4307/15/2016348831 PW SHOPS763424 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPARTS GEEK LLC/BRAIN TOM-- Headlamp Assy for EQ# F-093 278.0607/15/2016348831 PW SHOPS763425 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESE-ONE/BRAIN TOM--Cab Li Pivot/Bracket & Pin for EQ# F-073 31.4907/15/2016348831 PW SHOPS763426 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM 283.6507/15/2016348831 PW SHOPS763427 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOWEN EQUIPMENT COMPANY/BRAIN TOM--Flange Weldment on EQ# E-116 127.8207/15/2016348831 PW SHOPS763428 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSQ *KENT D BRUCE CO/BRAIN TOM-- Mounng hardware for LED Lights 626.7007/15/2016348831 PW SHOPS763429 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/BRAIN TOM-- Baeries/ Stock 98.4307/15/2016348831 PW SHOPS763431 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPARTS GEEK LLC/BRAIN TOM--- Headlamp Assembly for EQ# F093 16.1807/15/2016348831 PW SHOPS763433 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM 31.8407/15/2016348831 PW SHOPS763434 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM 143.7207/15/2016348831 PW SHOPS763435 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM--SEat Belt Assembly for EQ# B-118 226.3807/15/2016348831 PW SHOPS763436 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM-- A/C Compressor for EQ# F-083 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 207 of 234 data as of: 8/4/2016 8:12:23AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 14.9407/15/2016348831 PW SHOPS763437 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM 32.3507/15/2016348831 PW SHOPS763438 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM-- Incorrect Charge - Credited back 2,090.6007/15/2016348831 PW SHOPS763439 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCUMMINS NORTHWEST/BRAIN TOM-- Fuel Injectors for EQ# F-073 96.4607/15/2016348831 PW SHOPS763440 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/BRAIN TOM 173.3207/15/2016348831 PW SHOPS763441 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDUNN LUMBER RT MOTO/BRAIN TOM--Deck Boards for EQ# D-125 -32.3507/15/2016348831 PW SHOPS763442 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM--Offset incorrect Charge 175.6907/15/2016348831 PW SHOPS763443 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOWEN EQUIPMENT COMPANY/BRAIN TOM--Operang Decal for EQ#E-122 68.1307/15/2016348831 PW SHOPS763445 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/BRAIN TOM 191.1007/15/2016348831 PW SHOPS763446 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM--Alternator for EQ# B-121 567.0907/15/2016348831 PW SHOPS763448 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSEATTLE PUMP AND EQUIPMEN/BRAIN TOM Pump Assembly for Water Dept Small Equipment 146.2007/15/2016348831 PW SHOPS763449 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFLEETPRIDE 742/BRAIN TOM~ Tie Rod Ends for EQ# F-073 10.9407/15/2016348831 PW SHOPS763452 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHOUSEMART HIGHLANDS ACE/GUESMAN TOM - Hooks for cords on A/C machine MR29 83.9607/15/2016348831 PW SHOPS763453 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPACIFIC GOLF AND TURF/HARRINGTON TIM 41.4807/15/2016348831 PW SHOPS763454 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPACIFIC GOLF AND TURF/HARRINGTON TIM V-Belt, S218 97.2007/15/2016348831 PW SHOPS763455 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPACIFIC GOLF AND TURF/HARRINGTON TIM P134 31.8207/15/2016348831 PW SHOPS763456 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPACIFIC GOLF AND TURF/HARRINGTON TIM 563.2607/15/2016348831 PW SHOPS763457 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPACIFIC GOLF AND TURF/HARRINGTON TIM-- Mower deck parts for Equipment #S-218 21.8307/15/2016348831 PW SHOPS763458 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTURF STAR INC/HARRINGTON TIM-- 1 - invoice for 2 charges H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 208 of 234 data as of: 8/4/2016 8:12:23AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.4207/15/2016348831 PW SHOPS763459 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTURF STAR INC/HARRINGTON TIM-- 1 Invoice for 2 charges 143.4507/15/2016348831 PW SHOPS763461 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTEREX SERVICES/KAHLER RONALD--Hydraulic hose and fings for Eq# D-103 61.5907/15/2016348831 PW SHOPS763462 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLES SCHWAB TIRES #0314/KAHLER RONALD 24.1407/15/2016348831 PW SHOPS763465 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/KAHLER RONALD 54.1507/15/2016348831 PW SHOPS763466 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/KAHLER RONALD 30.0007/15/2016348831 PW SHOPS763467 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD2GO REPLENISHMENT/KAHLER RONALD 340.6707/15/2016348831 PW SHOPS763468 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCUMMINS NORTHWEST/KAHLER RONALD-- Upper engine gasket set for EQ# F-073 146.2007/15/2016348831 PW SHOPS763469 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFLEETPRIDE 742/PETERSON MICHAE-- Tie Rod ends for EQ# F-071 880.6607/15/2016348831 PW SHOPS763470 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSONSRAY MACHINERY LLC/PETERSON MICHAE--Hydraulic fings for street dept quick disonnect hoses 356.3207/15/2016348831 PW SHOPS763471 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSONSRAY MACHINERY LLC/PETERSON MICHAE--Hose hangers for quick disconnect hoses for street dept. 691.8607/15/2016348831 PW SHOPS763472 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLACAL EQUIPMENT INC/POPELKA GLENN-- Roller weldment for EQ# E-119 140.8707/15/2016348831 PW SHOPS763473 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPLASTIC COMPOSITES CO/POPELKA GLENN--Bucket step for EQ# D-103 213.5907/15/2016348831 PW SHOPS763475 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBRAKE AND CLUTCH SUPPLY I/POPELKA GLENNBrake shoes for EQ# F-071 238.5507/15/2016348831 PW SHOPS763477 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMASTER ELECTRONICS/POPELKA GLENN-- Ladder rung alignment switch for RFD Aerial Truck # F-105 131.4007/15/2016348831 PW SHOPS763478 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSPECIALTY METALS/POPELKA GLENN---Round Bar to fabricate boom pin on EQ#- E-113 45.5807/15/2016348831 PW SHOPS763037 501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEExxon /Ashbaugh /Narc K9 mini van 42.0407/15/2016348831 PW SHOPS763057 501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEChevron /Walker /fuel A462 420.8707/15/2016348831 PW SHOPS763415 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTFIRE PROGRAMS/BRAIN TOM-- Test Gauge Kit H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 209 of 234 data as of: 8/4/2016 8:12:23AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 596.7207/15/2016348831 PW SHOPS763430 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTCHARLES F. MULLER-SNAP/BRAIN TOM-- Electronic Torque Wrench 98.5407/15/2016348831 PW SHOPS763451 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTMAC TOOLS TIM LYONS/GUESMAN TOM 293.7307/15/2016348831 PW SHOPS763460 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTJESSE KOLBET CORNWELL/HARRINGTON TIM-- Electric grease gun 188.0907/15/2016348831 PW SHOPS763463 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTASSETWORKS FLEET USERS/KAHLER RONALD-- Tax on previous invoice paid on check 337647 dated 4-15-2015 114.9607/15/2016348831 PW SHOPS763476 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTMAC TOOLS TIM LYONS/POPELKA GLENN-- Brake pin & bushing driver kit 312.5007/15/2016348831 PW SHOPS763380 501.000000.019.548.60.47.005 DUMP FEES/TRANSFER STATION FEESAMERICAN REREFINING CO/BRAIN TOM--Disposal- Waste oil/Filters/Anfreesze 594.3007/15/2016348831 PW SHOPS763325 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEALL-STAR AUTO GLASS/BRAIN TOM-- Install rear window on EQ# A-448 421.3007/15/2016348831 PW SHOPS763326 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEALL-STAR AUTO GLASS/BRAIN TOM-- Install windshield on EQ# B-131 176.5707/15/2016348831 PW SHOPS763333 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEPHELPS TIRE CO/BRAIN TOM-- Tire repair for EQ# F-2515 152.7507/15/2016348831 PW SHOPS763336 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEPHELPS TIRE CO/BRAIN TOM-- Tire change on EQ# F-093 43.7507/15/2016348831 PW SHOPS763354 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEALL-STAR AUTO GLASS/BRAIN TOM 64.3307/15/2016348831 PW SHOPS763378 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEPHELPS TIRE CO/BRAIN TOM 355.2507/15/2016348831 PW SHOPS763388 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCESAFETY KLEEN CORP/BRAIN TOM-- Service Parts Cleaner/ Shop 842.1107/15/2016348831 PW SHOPS763393 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEEASTHILL HYDRAULIC REPA/BRAIN TOM-- Rebuild outrigger Cylinder 252.9407/15/2016348831 PW SHOPS763444 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEALL-STAR AUTO GLASS/BRAIN TOM Replace windshield on EQ# C-127 61.5907/15/2016348831 PW SHOPS763450 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCELES SCHWAB TIRES #0314/GUESMAN TOM - Alignment D107 353.1307/15/2016348831 PW SHOPS763464 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEROMAINE ELECTRIC CORP - K/KAHLER RONALD- Rebuild Hose Reel Motor on EQ# D-081 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 210 of 234 data as of: 8/4/2016 8:12:23AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,363.0807/15/2016348831 PW SHOPS763474 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCECUMMINS NORTHWEST/POPELKA GLENN--Vendor repair on EQ# D-103 455.5207/15/2016348831 PW SHOPS763422 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALNELSON TRUCK EQUIPMENT -/BRAIN TOM-- Overhead rack for New EQ# C-279 5,110.3707/15/2016348831 PW SHOPS763432 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALAL VAN EQUIP LLC/BRAIN TOM-- Cabinet/ Paron/ Shelving for New EQ# C-218 1,003.6607/15/2016348831 PW SHOPS763447 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALSQ *KENT D BRUCE CO/BRAIN TOM-- computer Mounng Hardware 112.7707/15/2016348831 FINANCE & IT762944 503.000000.004.518.82.31.002 ENTERPRISE PRINTER TONER COSTSSTAPLES 00114389/YOON YOUNG: HP Toner for 3rd Fl Training Room printer 54.7507/15/2016348831 FINANCE & IT762922 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTIKEA HOME SHOPPING/SEESE CHRIS: 4ea. Cable Management Trays 17.9807/15/2016348831 FINANCE & IT762924 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTPAYPAL *CELLCONNECT/SEESE CHRIS: 2ea. cell phone cases for J. Covington and 1 spare 8.9907/15/2016348831 FINANCE & IT762925 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTPAYPAL *CELLCONNECT/SEESE CHRIS: cell phone case for Mayor Law 33.9807/15/2016348831 FINANCE & IT762928 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: HDMI cable 19.8707/15/2016348831 FINANCE & IT762930 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTWWW.NEWEGG.COM/SEESE CHRIS: 1ea. RCA to HDMI Adapter 71.1207/15/2016348831 FINANCE & IT762941 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: Dragon Speaking Soware for CS and 5ea. DC Power adapters 705.2307/15/2016348831 FINANCE & IT762946 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTFRY'S ELECTRONICS #30/YOON YOUNG: Misc cables , HD etc for EOC/Service Desk. 30.0007/15/2016348831 FINANCE & IT762933 503.000000.004.518.82.42.010 DATA CARDSAT&T DATA/SEESE CHRIS: Ipad data charge for 425-306-2467 GIS Ipad 29.0007/15/2016348831 FINANCE & IT762921 503.000000.004.518.82.43.002 TRAINING/SCHOOLSPLURALSIGHT LLC/SEESE CHRIS: Online monthly training for W. Nuguit 492.7507/15/2016348831 FINANCE & IT762942 503.000000.004.518.82.48.000 REPAIRS & MAINTENANCEMICROSOFT */SEESE CHRIS: Microso repair 525.5907/15/2016348831 FINANCE & IT762937 503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQUAMAZON MKTPLACE PMTS/SEESE CHRIS: Samsung 32" Monitors for Plan Review H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 211 of 234 data as of: 8/4/2016 8:12:23AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 399.0007/15/2016348831 FINANCE & IT762938 503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQUAMAZON MKTPLACE PMTS/SEESE CHRIS: Samsung 31.5" Monitor for Plan Review 325.2207/15/2016348831 FINANCE & IT762939 503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQUAMAZON MKTPLACE PMTS/SEESE CHRIS: 32" 1080p Resoluon LG (Flat) for Plan Review 1,259.2207/15/2016348831 FINANCE & IT762945 503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQUBESTBUYCOM785703043552/YOON YOUNG: 1ea. Surface Pro 12.3 and docking staon for Jan Hawn 1,259.2207/15/2016348831 FINANCE & IT762947 503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQUBESTBUYCOM786303002469/YOON YOUNG: 1ea. Surface Pro and Docking staon 17.8807/15/2016348831 FINANCE & IT762923 503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: 1ea. Charger for Vivobook 508.6807/15/2016348831 FINANCE & IT762940 503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENTAMAZON.COM/SEESE CHRIS: 3ea. Samsung 850 EVO SSD 568.0007/15/2016348831 FINANCE & IT762919 503.530054.004.518.82.35.000 NETWORK CONNECTIVITY - MINOR EQUIPMENTMICROCOM TECHNOLOGIES,/SEESE CHRIS: 1ea. EPRO8 and US8150W 35.9607/15/2016348831 FINANCE & IT762926 503.530054.004.518.82.35.000 NETWORK CONNECTIVITY - MINOR EQUIPMENTPAYPAL *DATAALLIANC DAT/SEESE CHRIS: 2ea. Outdoor antennas 341.0107/15/2016348831 FINANCE & IT762927 503.530058.004.518.82.35.000 MISCELLANEOUS SYSTEMS - MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: 1ea. APC RBC12 UPS baery 119.0007/15/2016348831 FINANCE & IT762911 503.540002.004.518.82.35.000 MUNICIPAL COURT - MINOR EQUIPMENTHECKLER DESIGN/SEESE CHRIS; 1ea. Windfall Frame for Ipad Pro Courts Video Arraignment project 324.1107/15/2016348831 FINANCE & IT762912 503.540002.004.518.82.35.000 MUNICIPAL COURT - MINOR EQUIPMENTAMAZON.COM/SEESE CHRIS: 1ea - GeChic 1303H 13.3" Monitor for Courts Video Arraignment Project 874.9107/15/2016348831 FINANCE & IT762913 503.540002.004.518.82.35.000 MUNICIPAL COURT - MINOR EQUIPMENTAPL*APPLE ONLINE STORE/SEESE CHRIS: 1ea. 12.9-inch Apple iPad Pro for Court Video Arraignment Project 874.9107/15/2016348831 FINANCE & IT762914 503.540002.004.518.82.35.000 MUNICIPAL COURT - MINOR EQUIPMENTAPL*APPLE ONLINE STORE/SEESE CHRIS: 1ea. 12.9-inch Apple iPad Pro for Court Video Arraignment Project 82.6807/15/2016348831 FINANCE & IT762915 503.540002.004.518.82.35.000 MUNICIPAL COURT - MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: Atdec VF-AT Visidec Focus Display Arculang Arm 12 To 24 Inches, Polished Silver for Court Video Arraignment Project H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 212 of 234 data as of: 8/4/2016 8:12:23AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 119.0007/15/2016348831 FINANCE & IT762917 503.540002.004.518.82.35.000 MUNICIPAL COURT - MINOR EQUIPMENTHECKLER DESIGN/SEESE CHRIS: 1ea. Windfall Frame for Ipad Pro 12.9 for Court Video Arraignment Project 56.2407/15/2016348831 FINANCE & IT762918 503.540002.004.518.82.35.000 MUNICIPAL COURT - MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: 1ea. HDMI high speed cable and AV adapter for IPAD: Court Video Conf Project 17.9907/15/2016348831 FINANCE & IT762920 503.540002.004.518.82.35.000 MUNICIPAL COURT - MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: HD8024 Ultra HD 4K HDMI BiDireconal Switcher 82.6807/15/2016348831 FINANCE & IT762931 503.540002.004.518.82.35.000 MUNICIPAL COURT - MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: Atdec Visidec Focus Display Arculang Arm for Ipad Pro 59.9807/15/2016348831 FINANCE & IT762932 503.540002.004.518.82.35.000 MUNICIPAL COURT - MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: 2ea. Right angle charge and Sync Cable 78.8307/15/2016348831 FINANCE & IT762936 503.540002.004.518.82.35.000 MUNICIPAL COURT - MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: Mounts and cables for W. Nuguit 335.0607/15/2016348831 FINANCE & IT762929 503.540004.004.518.82.35.000 ASD - MINOR EQUIPMENTAMAZON.COM AMZN.COM/BILL/SEESE CHRIS: 1ea. Tripp Lite Wall Mnt Server Cabinet 48.6307/15/2016348831 FINANCE & IT762941 503.540004.004.518.82.35.000 ASD - MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: Dragon Speaking Soware for CS and 5ea. DC Power adapters 9.8307/15/2016348831 PARKS ADMIN763479 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/FERRARO FREDERI HMAC supplies: bleach -91.3307/15/2016348831 PARKS ADMIN763482 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESHART HEALTHSAFETY/BRADLEY KEVIN~ FAC 07/16 CREDIT FOR DUPLICATE PAYMENT - PAID WITH CARD AND SENT CHECK 231.4107/15/2016348831 PARKS ADMIN763483 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTACONY POWR FLITE TORNADO/BRADLEY KEVIN FAC 07/16 VACUUM SUPPLIES 39.4007/15/2016348831 PARKS ADMIN763486 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/DEWEY JOSEPH~ FAC 07/16 RUBBER BOOTS FOR A PART TIME EMPLOYEE 98.9807/15/2016348831 PARKS ADMIN763487 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/DEWEY JOSEPH~ FAC 07/16 SQUEEGEE, BRUSH STOCK SUPPLIES 301.9207/15/2016348831 PARKS ADMIN763488 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESJON DON SEATTLE 008/DEWEY JOSEPH~ FAC 07/16 SHWRFEED CNTRHOLE, CLUTCH PLATE B-PLASTIC, WAVE BRAKE SIDE PRESS BUCKET STOCK SUPPLIES H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 213 of 234 data as of: 8/4/2016 8:12:23AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 461.0007/15/2016348831 PARKS ADMIN763489 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESSUPERIOR MAINTENANCE INC/DEWEY JOSEPH~ FAC 07/16 COULON TUFF COAT PRODUCT & PRIMER FOR FLOOR 8.9907/15/2016348831 PARKS ADMIN763490 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/GILMAN PHINEAS~ FAC 07/16 JONES PARK TEMP PIPE FIX (CHARGE DID NOT INCLUDE TAX FOR SOME REASON, ACTUAL TOTAL WAS $9.84) 101.9107/15/2016348831 PARKS ADMIN763492 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/GILMAN PHINEAS~ FAC 07/16 COULON FLOOR SQUUGEES AND PAINT SUPPLIES 75.3507/15/2016348831 PARKS ADMIN763493 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESIBS, INC./KAMPHAUS SAM~ FAC 07/16 SQUARE PAN, 3" ROLOC SUPER STRIPPER 2.9507/15/2016348831 PARKS ADMIN763495 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/KAMPHAUS SAM~ FAC 07/16 NHCC FLUSH VALVE SEAL 18.7007/15/2016348831 PARKS ADMIN763497 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/KAMPHAUS SAM~ FAC 07/16 FLUSH VALVE SEAL FOR PARKS SHOP AND ROLLER COVERS FOR STOCK 92.0807/15/2016348831 PARKS ADMIN763507 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/MOSEBACH MATT~ FAC 07/16 STRAPS FOIR LIFT/STOCK MATERIAL 47.0007/15/2016348831 PARKS ADMIN763508 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/MOSEBACH MATT~ FAC 07/16 AIRPORT PROJECT SCREWS/CONNECTORS 132.0707/15/2016348831 PARKS ADMIN763513 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/MOSEBACH MATT~ FA 07/16 PLUGS AND PILOT LIGHT MATERIAL 17.9407/15/2016348831 PARKS ADMIN763519 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/MOSEBACH MATT~ FAC 07/16 PIAZZA FOUNTAIN PUMP MATERIAL , GASKET & GLUE 32.8407/15/2016348831 PARKS ADMIN763522 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/OBRIGEWITSCH SC~ FAC 07/16 LAPTOP CASE 85.8307/15/2016348831 PARKS ADMIN763523 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESWW GRAINGER/OBRIGEWITSCH SC~ FAC 07/16 SERVICE TRUCK SUPPLIES 19.5407/15/2016348831 PARKS ADMIN763524 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESWW GRAINGER/OBRIGEWITSCH SC~ FAC 07/16 SERVICE TRUCK SUPPLIES H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 214 of 234 data as of: 8/4/2016 8:12:23AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 21.2707/15/2016348831 PARKS ADMIN763528 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCENTRAL WELDING SUPPLY TU/OBRIGEWITSCH SC~ FAC 07/16 NITROGEN SUPPLY SC 12.2407/15/2016348831 PARKS ADMIN763529 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/OBRIGEWITSCH SC~ FAC 07/16 WASHERS STOCK 29.5507/15/2016348831 PARKS ADMIN763533 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PEARSON CASEY~ FAC 07/16 POND NET FOR CLEANING DOWNTOWN FOUNTAIN 4.3707/15/2016348831 PARKS ADMIN763535 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PEARSON CASEY~ FAC 07/16 TAPE FOR SHOP SUPPLY 7.6407/15/2016348831 PARKS ADMIN763538 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/SOWARDS ROBERT~ FAC 07/16 REPLACEMENT KEY 17.7207/15/2016348831 PARKS ADMIN763539 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/SWIFT JOEL~ FAC 07/16 V BELT 113.3807/15/2016348831 PARKS ADMIN763541 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTHE PART WORKS INC/YOUNGEDYK PAUL 4,378.5207/15/2016348831 PARKS ADMIN763501 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTSTAR RENTALS INC/MINISCI JEFF~ FAC 07/16 TILTBED TRAILER 98.8207/15/2016348831 PARKS ADMIN763510 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTHARBOR FREIGHT TOOLS 190/MOSEBACH MATT FAC 07/16 BOTTLES FOR FOUNTAINS AT PAVILION & CONTAINER BOX FOR NEW LIFT TRAILER 86.9707/15/2016348831 PARKS ADMIN763512 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTWW GRAINGER/MOSEBACH MATT~ FAC 07/16 BLOWER, 75 CFM 115 V 377.5907/15/2016348831 PARKS ADMIN763526 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTTORKLIFT CENTRAL/OBRIGEWITSCH SC~ FAC 07/16 RECEIVER HITCH TOW FOR SCISSOR LIFT 552.8507/15/2016348831 PARKS ADMIN763525 504.000000.020.518.21.41.000 PROFESSIONAL SERVICESJOHNSTONE SUPPLY NO 1600/OBRIGEWITSCH SC FAC 07/16 FS 11REFRIGERANT 456.6207/15/2016348831 PARKS ADMIN763530 504.000000.020.518.21.41.000 PROFESSIONAL SERVICESJOHNSTONE SUPPLY NO 1600/OBRIGEWITSCH SC FAC 07/16 RECYCLE OF THE R22 REFRIGERANT 14.9907/15/2016348831 PARKS ADMIN763502 504.000000.020.518.21.41.003 CONTRACTED SERVICESSIMPLISAFE.COM/MINISCI JEFF~ FAC 07/16 KENYON-DOBSON (LINCOLC) 40.7507/15/2016348831 PARKS ADMIN763505 504.000000.020.518.21.49.000 MISCELLANEOUSWA DOL LIC & REG 54460/MOSEBACH MATT~ FAC 07/16 REGISTRATION FOR TILT TRAILER H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 215 of 234 data as of: 8/4/2016 8:12:23AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2.0007/15/2016348831 PARKS ADMIN763506 504.000000.020.518.21.49.000 MISCELLANEOUSWA DOL54460*SERVICEFEE/MOSEBACH MATT~ FAC 07/16 REGISTRATION FOR TILT TRAILER (FEE FOR USING CARD) 21.5407/15/2016348831 PARKS ADMIN763494 504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/KAMPHAUS SAM~ FAC 07/16 CITY HALL ROOF PROJECT & HMAC REPAIRS- DOOR STOP WALL MOUNT, HOOK HANDY 78.8007/15/2016348831 PARKS ADMIN763499 504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/KAMPHAUS SAM~ FAC 07/16 CITY HALL 3RD FLOOR MENS LOVKER ROOM TOWEL BAR 12.7907/15/2016348831 PARKS ADMIN763543 504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESWATSON SECURITY/YOUNGEDYK PAUL~ FAC 07/16 CITY HALL KEYS FOR FIST FLOOR DISPLAY CASE 234.5507/15/2016348831 PARKS ADMIN763527 504.220004.020.518.21.31.000 FIRE STATION 11 - REPAIR SUPPLIESWW GRAINGER/OBRIGEWITSCH SC~ FAC 07/16 EXHAUST FAN MOTORS FOR FS 11 471.0907/15/2016348831 PARKS ADMIN763531 504.220004.020.518.21.31.000 FIRE STATION 11 - REPAIR SUPPLIESVENTFAB INC./OBRIGEWITSCH SC~ FAC 07/16 EXHAUST FAN MOTORS FOR FS 11 -234.5507/15/2016348831 PARKS ADMIN763532 504.220004.020.518.21.31.000 FIRE STATION 11 - REPAIR SUPPLIESWW GRAINGER/OBRIGEWITSCH SC~ FAC 07/16 RETURN OF EXHAUST FAN MOTORS 17.5207/15/2016348831 PARKS ADMIN763542 504.220005.020.518.21.31.000 FIRE STATION 12 - REPAIR SUPPLIES02 MCLENDON HARDWARE/YOUNGEDYK PAUL~ FAC 07/16 HMAC-SHOWER HEAD~ FS 12 PARACORD BLUE 464.2807/15/2016348831 PARKS ADMIN763544 504.220006.020.518.21.31.000 FIRE STATION 13 - REPAIR SUPPLIESINTERSTATE ALL BATTERY/YOUNGEDYK PAUL~ FAC 07/16 FS 13 SOUTH GATE OPENER 150.9507/15/2016348831 PARKS ADMIN763518 504.220008.020.518.21.31.000 FIRE STATION 16 - REPAIR SUPPLIESCHAMBERLAIN GROUP INC/MOSEBACH MATT~ FAC 07/16 FS 16 DOOR OPENER 154.2007/15/2016348831 PARKS ADMIN763537 504.220008.020.518.21.31.000 FIRE STATION 16 - REPAIR SUPPLIESVALIN CORPORATION/PEARSON CASEY~ FAC 07/16 FS 16 GAS VALVE 1,854.9007/15/2016348831 PARKS ADMIN763536 504.220008.020.518.21.35.000 FIRE STATION 16 - SM TOOLS/MINOR EQUIPLOWES #02420*/PEARSON CASEY~ FAC 07/16 FS 16 STOVE FOR KITCHEN 4.7107/15/2016348831 PARKS ADMIN763498 504.220009.020.518.21.31.000 CITY SHOPS - REPAIR SUPPLIESHOUSEMART HIGHLANDS ACE/KAMPHAUS SAM~ FAC 07/16 FS 16 EXERCISE EQUIP INSTALL 58.3107/15/2016348831 PARKS ADMIN763540 504.220009.020.518.21.31.000 CITY SHOPS - REPAIR SUPPLIESTHE PART WORKS INC/YOUNGEDYK PAUL~ FAC 07/16 PW SHOP ABLDG HYDRANT PARTS 207.2007/15/2016348831 PARKS ADMIN763484 504.220021.020.518.21.31.000 RCC - REPAIR SUPPLIESIN *THE SUPPLY SOURCE, IN/BRADLEY KEVIN FAC 07/16 RCC RECYCLING CONTAINER H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 216 of 234 data as of: 8/4/2016 8:12:23AM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 75.6107/15/2016348831 PARKS ADMIN763500 504.220021.020.518.21.31.000 RCC - REPAIR SUPPLIESTHE PART WORKS INC/KAMPHAUS SAM~ FAC 07/16 RCC DRINKING FOUNTAIN REPAIR 71.3907/15/2016348831 PARKS ADMIN763515 504.220021.020.518.21.31.000 RCC - REPAIR SUPPLIES02 MCLENDON HARDWARE/MOSEBACH MATT~ FAC 07/16 RCC MOTORIZED SHADES PRJ. MATERIAL 490.0007/15/2016348831 PARKS ADMIN763520 504.220021.020.518.21.31.000 RCC - REPAIR SUPPLIESWWW.EXITLIGHTCO.COM/MOSEBACH MATT~ FAC 07/16 RCC SUPPLIES TO GET FIRE CODE UP TO DATE PER NOTIVE OF VIOLATION 74.8507/15/2016348831 EXECUTIVE762898 505.000000.003.513.11.41.003 CONTRACTED SERVICESVERIO-AUTOBAHN/HAGLUND BETH; Hosng fee for FD40 website 61.7607/15/2016348831 EXECUTIVE762906 505.000000.003.513.11.43.007 MEALS & INCIDENTAL EXPENSELUTHER'S TABLE/SHRIDHAR PREETI; Communicaons Division retreat food 929.6107/15/2016348831 EXECUTIVE762905 505.000000.003.513.11.43.008 LODGINGHILTON INTERNATIONALS/SHRIDHAR PREETI; Travel accomodaons for Naonal Associaon of Government Communicators 72.8007/15/2016348831 EXECUTIVE762899 505.000000.003.518.70.31.000 OFFICE/OPERATING SUPPLIESMYBINDING COM/HURST KARL; 100 pack 36" spiral binding coil 524.1907/15/2016348831 EXECUTIVE762900 505.000000.003.518.70.31.000 OFFICE/OPERATING SUPPLIESIN *ABSOLUTE INKJET INCOR/HURST KARL; Ink cartridges 1.7307/15/2016348831 EXECUTIVE762901 505.000000.003.518.70.48.000 REPAIRS & MAINTENANCE02 MCLENDON HARDWARE/HURST KARL; 2 new belts for coil binding machine 160.0007/15/2016348831 HUMAN RESOURCES763109 512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSMAPLEWOOD GOLF COURSE/KRAFT CAROLYN E gi cards for wellness prizes 400.0007/15/2016348831 HUMAN RESOURCES763110 512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSDICK'S SPORTING GOODS/KRAFT CAROLYN E grand prizes/gi cards and fitbits for Move More wellness event 179,621.29Check 348831 Amount US BANK ONE CARD Total $179,621.29 US DEPT OF TREASURY, ACTING ON, BEHALF OF DEPT OF DEFENSE - 100272 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 393.0007/08/2016348509 REVENUE/BALANCE SHEETBen1739159 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSU.S. Dept. of Treasury: Payment 393.00Check 348509 Amount 393.0407/25/2016348888 REVENUE/BALANCE SHEETBen1740088 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSU.S. Dept. of Treasury: Payment 393.04Check 348888 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 217 of 234 data as of: 8/4/2016 8:12:23AM US DEPT OF TREASURY, ACTING ON, BEHALF OF DEPT OF DEFENSE Total $786.04 US HEALTHWORKS MEDICAL GROUP - 083946 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 99.0007/15/2016348832 HUMAN RESOURCES0671513-WA 502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYDOT required exam for employees with CDL licenses 99.00Check 348832 Amount US HEALTHWORKS MEDICAL GROUP Total $99.00 US POSTAL SERVICE - 084180 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 215.0007/15/2016348833 EXECUTIVE137 505.000000.003.518.70.42.001 POSTAGEStandard Mail 215.0007/15/2016348833 EXECUTIVE646000 505.000000.003.518.70.42.001 POSTAGEBusiness Reply Mail Annual Permit 2016 670.0007/15/2016348833 EXECUTIVE646001 505.000000.003.518.70.42.001 POSTAGEBusiness reply mail annual maintenance 2016 1,100.00Check 348833 Amount US POSTAL SERVICE Total $1,100.00 USDA, APHIS; GENERAL - 083655 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10,194.5807/29/2016349209 TRANSPORTATION/AIRPORT3002063577 402.000000.016.546.20.41.000 PROFESSIONAL SERVICESQuarterly billing wildlife hazard migaon services Q2-2016 10,194.58Check 349209 Amount USDA, APHIS; GENERAL Total $10,194.58 UTILITIES UNDERGROUND LOCATION - 085059 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 535.3507/29/2016349210 PW SHOPS6060194 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESExcavaon Noficaons (415) for water dept. 535.35Check 349210 Amount UTILITIES UNDERGROUND LOCATION Total $535.35 VACCA, NICK A - 085170 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 338.2107/15/2016348834 NON DEPARTMENTALJuly Pension 611.000000.005.517.21.20.011 FIRE PENSIONSJuly Pension 338.21Check 348834 Amount VACCA, NICK A Total $338.21 VALLEY COMMUNICATIONS CENTER - 085330 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9,741.9007/15/2016348835 POLICE0016747 000.000000.008.521.10.51.018 VC-800 MHZJune 2016 - 800 MHz - 279 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 218 of 234 data as of: 8/4/2016 8:12:23AM VALLEY COMMUNICATIONS CENTER - 085330 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,465.8707/15/2016348835 FIRE0016746 000.000000.009.522.24.51.004 EMERGENCY COMMUNICATIONCOMM/247 UNITS: 800 MHz June 2016 13,207.77Check 348835 Amount 369,432.1707/29/2016349211 POLICE0016784 000.000000.008.521.10.51.004 EMERGENCY COMMUNICATIONJuly/Aug 2016 Police 911 calls 369,432.17Check 349211 Amount VALLEY COMMUNICATIONS CENTER Total $382,639.94 VANG MEE YANG - 111007 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8.0007/15/2016348836 REVENUE/BALANCE SHEET238 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITS2016 Farmers Market vendor reimbursement for EBT tokens/SNAP Fresh Bucks received at the 7/5/16 market. 2.0007/15/2016348836 PARKS ADMIN238 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKS2016 Farmers Market vendor reimbursement for EBT tokens/SNAP Fresh Bucks received at the 7/5/16 market. 10.00Check 348836 Amount 2.0007/29/2016349212 REVENUE/BALANCE SHEET309 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITS2016 Farmers Market vendor reimbursement for SNAP tokens/Fresh Bucks benefits exchanged July 12, 2016. 5.0007/29/2016349212 REVENUE/BALANCE SHEET324 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFarmers Market Vendor Reimbursement for EBT Tokens/Fresh Bucks taken in during July 19, 2016 Market. 2.0007/29/2016349212 PARKS ADMIN309 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKS2016 Farmers Market vendor reimbursement for SNAP tokens/Fresh Bucks benefits exchanged July 12, 2016. 4.0007/29/2016349212 PARKS ADMIN324 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFarmers Market Vendor Reimbursement for EBT Tokens/Fresh Bucks taken in during July 19, 2016 Market. 13.00Check 349212 Amount VANG MEE YANG Total $23.00 VENTEK INTL - 085815 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 542.0307/29/2016349213 FINANCE & IT101037 503.000000.004.518.82.41.003 SERVICE CONTRACTSCS: web hosng annual fee for paybox at Coulon 542.03Check 349213 Amount VENTEK INTL Total $542.03 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 219 of 234 data as of: 8/4/2016 8:12:23AM VERIZON WIRELESS - 085912 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,850.6507/15/2016348837 FINANCE & IT9767923598 503.000000.004.518.82.42.002 CELL PHONES/PAGERSCell Phones 1,850.65Check 348837 Amount -300.0007/29/2016349214 FINANCE & IT272397874-00004 503.000000.004.518.82.42.002 CELL PHONES/PAGERSEquip bill incenve credit for 425-902-6883 on 6/26/16 and 425-902-6900 on 6/28/16. $150.00 Each 5,813.9507/29/2016349214 FINANCE & IT272397874-00004 503.000000.004.518.82.42.002 CELL PHONES/PAGERSSmartphones 7,521.1007/29/2016349214 FINANCE & IT272397874-00001 503.000000.004.518.82.42.010 DATA CARDSData Cards 40.0807/29/2016349214 FINANCE & IT9768700400 503.000000.004.518.82.42.010 DATA CARDSMachine to Machine Service 13,075.13Check 349214 Amount VERIZON WIRELESS Total $14,925.78 VISNESKI, DONNA - 086255 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 377.9607/15/2016348838 FINANCE & ITPer Diem 503.000000.004.518.83.43.001 TRAVELESRI Soware Training and Conference June 26-July 1, San Diego, CA. 320.0007/15/2016348838 FINANCE & ITPer Diem 503.000000.004.518.83.43.007 MEALS & INCIDENTAL EXPENSEESRI Soware Training and Conference June 26-July 1, San Diego, CA. 865.1007/15/2016348838 FINANCE & ITPer Diem 503.000000.004.518.83.43.008 LODGINGESRI Soware Training and Conference June 26-July 1, San Diego, CA. 1,563.06Check 348838 Amount VISNESKI, DONNA Total $1,563.06 WA CITIES INSURANCE AUTHORITY - 088177 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,826.0007/15/2016348839 HUMAN RESOURCESJuly 1 502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEclaimant NOrman and Sarah Glimberg, police liability, alleges home damaged by VSWAT, payee Mills Meyers Swartling 2,974.0007/15/2016348839 HUMAN RESOURCESJuly 1 502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEclaimant Stephanie Marinoff, police liability, alleges home damaged by VSWAT, payee Mills Meyers Swartling 27,896.1707/15/2016348839 HUMAN RESOURCESJuly 1 502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEclaimant Phuong Truong, police liability, alleges injury and damage from MVA 3,201.6407/15/2016348839 HUMAN RESOURCESJuly 1 502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEclaimant Christopher Del Casllo, payee Peizer & Ziontz, police liability claim, payee $1845 to Peizer & Ziontz, $1356.64 to T Scan Corp H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 220 of 234 data as of: 8/4/2016 8:12:23AM WA CITIES INSURANCE AUTHORITY - 088177 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,238.4007/15/2016348839 HUMAN RESOURCESJuly 1 502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEclaimant Lydia Lutaaya, police liability, alleges police harassment, payee Keang Bucklin 46,115.4507/15/2016348839 HUMAN RESOURCESJuly 1 502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEclaimant Donna Hanson, police liability, alleges excessive force, payee KEang Bucklin $18,591.20, Wakeen & Assoc 371.25, Darrell Moore $1600, $25,000 to IMpact Law Group, $553 to Buell Realme Reporng 61.5307/15/2016348839 HUMAN RESOURCESJuly 1 502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEclaimant Melinda De LaTorre, alleges home damaged by VSWAT, payee Keang Bucklin 1,798.0007/15/2016348839 HUMAN RESOURCESJuly 1 502.000000.014.518.62.46.026 LIABILITY CLAIMS PW STREET MAINTclaimant Janet Quande, PW Street Maint liability, alleges personal injury while crossing state road, payee Freimund Jackson & Tardiff 27,583.0007/15/2016348839 HUMAN RESOURCESJuly 1 502.000000.014.518.62.46.042 LIABILITY CLAIMS PW TRANSPORTATIONclaimant Ulises Garcia Marnez, PW transportaon liability, alleges improper placement of PSE pole, payee Freimund Jackson & Tardif $5083, and Lopez & Fantel $22,500 1,500.0007/15/2016348839 HUMAN RESOURCESJuly 1 502.000000.014.518.62.46.044 LIABILITY CLAIMS WATER UTIL SYSclaimant Donna & Lester Shogren, PW Water Ulity System liability, alleges water pressure damaged property, payee claimant 117,194.19Check 348839 Amount WA CITIES INSURANCE AUTHORITY Total $117,194.19 WA COMMUNITY ALLIANCE FOR - 088185 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,285.7507/29/2016349215 PARKS ADMIN2Q WA CASH 000.000000.020.565.10.41.003 CONTRACTED SERVICES2nd Qtr 2016 Human Services Contrractor Reimbursement for the Business Loans Program 1,285.75Check 349215 Amount WA COMMUNITY ALLIANCE FOR Total $1,285.75 WA OLD TIME FIDDLERS ASSN - 088897 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 100.0007/15/2016348840 PARKS ADMINRRD Picnic 2016 001.000000.020.569.73.31.011 PROGRAM SUPPLIESRRD senior picnic music 100.00Check 348840 Amount WA OLD TIME FIDDLERS ASSN Total $100.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 221 of 234 data as of: 8/4/2016 8:12:23AM WA POISON CENTER - 088901 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,375.0007/29/2016349216 PARKS ADMIN2Q WPC 000.000000.020.565.10.41.003 CONTRACTED SERVICES2nd Qtr 2016 Human Services Contrractor Reimbursement for the Crisis Line Program 1,375.00Check 349216 Amount WA POISON CENTER Total $1,375.00 WA SELF-INSURERS ASSOCIATION - 089132 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,000.0007/15/2016348841 HUMAN RESOURCES16914 502.000000.014.518.60.49.001 MEMBERSHIPS & DUESmembership renewal 2016-2017 program year. 1,000.00Check 348841 Amount WA SELF-INSURERS ASSOCIATION Total $1,000.00 WA ST CRIMINAL JUSTICE TRG COM - 089185 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 280.1607/29/2016349217 POLICE201126646 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESTuion for CARSTENSEN to aend Basic Law Enforcement Academy at the Criminal Jusce Training Commision on June 21 - 30, 2016 in Burien, WA 3,187.0007/29/2016349217 POLICE201126721 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESTuion for LAMOTHE to aend Basic Law Enforcement Academy at the Criminal Jusce Training Commision on June 28 - November 2, 2016 in Burien, WA 3,467.16Check 349217 Amount WA ST CRIMINAL JUSTICE TRG COM Total $3,467.16 WA ST DEPT OF LICENSING - 089206 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7.5607/29/2016349218 MUNICIPAL COURT063016 000.000000.002.512.50.41.003 CONTRACTED SERVICESIVIPS inquiries from 6-1-16 to 6-30-16 6.4807/29/2016349218 CED5-2-16 000.000000.007.524.60.49.002 PUBLICATIONSIVIPS Database Query 4/29-6/30/16 14.04Check 349218 Amount WA ST DEPT OF LICENSING Total $14.04 WA ST TREASURER - 089213 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30,208.7107/15/2016348842 REVENUE/BALANCE SHEETJune 2016 000.000000.000.237.11.00.000 STATE REMITTANCEJune 2016 Court Remiance To State 13,672.1807/15/2016348842 REVENUE/BALANCE SHEETJune 2016 000.000000.000.237.12.00.000 PUBLIC SAFETY EDUCATION ASSNJune 2016 Court Remiance To State 627.0207/15/2016348842 REVENUE/BALANCE SHEETJune 2016 000.000000.000.237.12.00.001 PUBLIC SAFETY EDUCATION ACCT 3June 2016 Court Remiance To State H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 222 of 234 data as of: 8/4/2016 8:12:23AM WA ST TREASURER - 089213 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 11,174.7707/15/2016348842 REVENUE/BALANCE SHEETJune 2016 000.000000.000.237.16.00.000 JUDICIAL INFORMATION SYSTEMSJune 2016 Court Remiance To State 9.3707/15/2016348842 REVENUE/BALANCE SHEETJune 2016 000.000000.000.237.17.00.000 CRIM LAB-BREATHJune 2016 Court Remiance To State 159.0407/15/2016348842 REVENUE/BALANCE SHEETJune 2016 000.000000.000.237.19.00.000 SCHOOL ZONE SAFETYJune 2016 Court Remiance To State 5,690.6507/15/2016348842 REVENUE/BALANCE SHEETJune 2016 000.000000.000.237.20.00.000 TRAUMA CARE/AUTO THEFT PREVJune 2016 Court Remiance To State 872.6107/15/2016348842 REVENUE/BALANCE SHEETJune 2016 000.000000.000.237.27.00.000 ACCESSIBLE COMMUNITIESJune 2016 Court Remiance To State 872.6907/15/2016348842 REVENUE/BALANCE SHEETJune 2016 000.000000.000.237.28.00.000 MULTIMODAL TRANSPORTATIONJune 2016 Court Remiance To State 27.3607/15/2016348842 REVENUE/BALANCE SHEETJune 2016 000.000000.000.237.29.00.000 VEHICLE LICENSE FRAUDJune 2016 Court Remiance To State 1.3407/15/2016348842 REVENUE/BALANCE SHEETJune 2016 000.000000.000.237.35.00.000 DV PREV STATEJune 2016 Court Remiance To State 63,315.74Check 348842 Amount 21,131.6107/15/2016348843 REVENUE/BALANCE SHEET089213 000.000000.000.237.11.00.000 STATE REMITTANCEMay 2016 Court Remiance to State 9,663.0907/15/2016348843 REVENUE/BALANCE SHEET089213 000.000000.000.237.12.00.000 PUBLIC SAFETY EDUCATION ASSNMay 2016 Court Remiance to State 386.5907/15/2016348843 REVENUE/BALANCE SHEET089213 000.000000.000.237.12.00.001 PUBLIC SAFETY EDUCATION ACCT 3May 2016 Court Remiance to State 9,204.2407/15/2016348843 REVENUE/BALANCE SHEET089213 000.000000.000.237.16.00.000 JUDICIAL INFORMATION SYSTEMSMay 2016 Court Remiance to State 11.2107/15/2016348843 REVENUE/BALANCE SHEET089213 000.000000.000.237.17.00.000 CRIM LAB-BREATHMay 2016 Court Remiance to State 92.3007/15/2016348843 REVENUE/BALANCE SHEET089213 000.000000.000.237.19.00.000 SCHOOL ZONE SAFETYMay 2016 Court Remiance to State 4,965.6507/15/2016348843 REVENUE/BALANCE SHEET089213 000.000000.000.237.20.00.000 TRAUMA CARE/AUTO THEFT PREVMay 2016 Court Remiance to State 1,632.5807/15/2016348843 REVENUE/BALANCE SHEET089213 000.000000.000.237.27.00.000 ACCESSIBLE COMMUNITIESMay 2016 Court Remiance to State 1,632.7407/15/2016348843 REVENUE/BALANCE SHEET089213 000.000000.000.237.28.00.000 MULTIMODAL TRANSPORTATIONMay 2016 Court Remiance to State 16.5607/15/2016348843 REVENUE/BALANCE SHEET089213 000.000000.000.237.35.00.000 DV PREV STATEMay 2016 Court Remiance to State 48,736.57Check 348843 Amount WA ST TREASURER Total $112,052.31 WA STATE PATROL - 089253 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 501.5007/15/2016348844 REVENUE/BALANCE SHEETI16008512 000.000000.000.237.03.00.001 CONCEALED WEAPONS-WSPMay fingerprint fees - 34 @ $14.75 534.0007/15/2016348844 POLICE00061083 000.000000.008.521.24.42.000 COMMUNICATION2Q16 - ACCESS User Fee H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 223 of 234 data as of: 8/4/2016 8:12:23AM WA STATE PATROL - 089253 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 34.7507/15/2016348844 HUMAN RESOURCESI16008512 000.000000.014.518.10.41.013 CRIMINAL BACKGROUND CHECKS1 employee fingerprint fee (Facilies) 1,070.25Check 348844 Amount 973.5007/29/2016349219 REVENUE/BALANCE SHEETI16009316 000.000000.000.237.03.00.001 CONCEALED WEAPONS-WSP66 cpl fingerprint fees in June 69.5007/29/2016349219 HUMAN RESOURCESI16009316 000.000000.014.518.10.41.013 CRIMINAL BACKGROUND CHECKS2 emoloyee fingerprint fees in June - 1 for facilies, 1 for public works 1,043.00Check 349219 Amount WA STATE PATROL Total $2,113.25 WA STATE SUPPORT REGISTRY - 100015 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,588.0307/08/20165017 REVENUE/BALANCE SHEETBen1739179 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSUPPORT REGISTRY: Payment 3,588.03Check 5017 Amount 1,829.6307/25/20165029 REVENUE/BALANCE SHEETBen1740112 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSUPPORT REGISTRY: Payment 1,829.63Check 5029 Amount 1,758.4007/25/2016348901 REVENUE/BALANCE SHEET072516 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSwsr 1,758.40Check 348901 Amount WA STATE SUPPORT REGISTRY Total $7,176.06 WA TRACTOR INC - 089821 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 313.6507/15/2016348845 PARKS ADMIN1055080 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: WHEELS & TIRES - JD 70 & 06 TRACTORS 313.65Check 348845 Amount WA TRACTOR INC Total $313.65 WADE, JOHN OR NATALIE - 111849 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.3607/29/2016349220 REVENUE/BALANCE SHEET009104/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE3815 Monterey PL NE - Credit bal, Final date: 5/19/16 30.36Check 349220 Amount WADE, JOHN OR NATALIE Total $30.36 WAI CHEANG, JACQUELINE - 111847 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 86.7907/29/2016349221 REVENUE/BALANCE SHEET051257/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE5930 NE 2nd CT - Credit bal, Final date: 5/31/16 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 224 of 234 data as of: 8/4/2016 8:12:23AM WAI CHEANG, JACQUELINE - 111847 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 86.79Check 349221 Amount WAI CHEANG, JACQUELINE Total $86.79 WALLS, CAMILLE - 087110 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 153.3207/15/2016348846 NON DEPARTMENTALJuly Pension 611.000000.005.517.21.20.011 FIRE PENSIONSJuly Pension 153.32Check 348846 Amount WALLS, CAMILLE Total $153.32 WALLS, MERCEDES - 087120 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 116.4607/15/2016348847 NON DEPARTMENTALJuly Pension 611.000000.005.517.21.20.011 FIRE PENSIONSJuly Pension 116.46Check 348847 Amount WALLS, MERCEDES Total $116.46 WALTER E NELSON CO - 018430 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 366.6107/15/2016348848 PARKS ADMIN550176 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 07/16 CUSTODIAN SUPPLIES STOCK - restroom cleaner 505.5807/15/2016348848 PARKS ADMIN551354 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 07/16 CUSTODIAN SUPPLIES-STOCK 872.19Check 348848 Amount WALTER E NELSON CO Total $872.19 WASHINGTON ENERGY SERVICES - 101047 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 48.0007/29/2016349222 CEDEG00056576 000.000000.007.322.10.02.000 ELECTRICAL PERMITSRefund - Duplicate permits were pulled 63.2007/29/2016349222 CEDEG00056576 000.000000.007.322.10.03.000 MECHANICAL PERMITSRefund - Duplicate permits were pulled 111.20Check 349222 Amount WASHINGTON ENERGY SERVICES Total $111.20 WASHINGTON STATE RIDE SHARING - 089258 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 603.0007/29/2016349223 TRANSPORTATION/AIRPORTWSRO 2016-12WO 003.000000.016.595.92.43.005 CTR TRANSIT/GUAR RIDE HOME2016 Wheel Opons contribuon payment which includes $500 worth of prizes for parcipants in jurisdicon. 603.00Check 349223 Amount WASHINGTON STATE RIDE SHARING Total $603.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 225 of 234 data as of: 8/4/2016 8:12:23AM WASPC PROGRAM - 088081 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 17,861.3907/29/2016349224 POLICEEM 2016-00318 000.000000.008.523.22.45.000 EHD OPERATING RENTALSEHD COS Equipment Rental for May 2016. 17,861.39Check 349224 Amount WASPC PROGRAM Total $17,861.39 WASTE MANAGEMENT - 089920 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 705,372.5407/15/2016348849 UTILITY SYSTEMSJune 2016 403.000000.018.537.60.47.082 PAYMENT TO GARBAGE CONTRACTORJune 2016 Contractor Fee 705,372.54Check 348849 Amount 642.0107/15/2016348850 PARKS ADMIN857550-2565-8 001.000000.020.576.80.45.000 OPERATING RENTALSPKS: 30 YD OPEN TOP RECYCLE TEMPORARY CONTAINER (QTY 1) FOR PHILIP ARNOLD SUMMER GREEN & CLEAN EVENT (Service Locaon: 720 Jones Ave South)~ 6/10/2016 - Ticket # 508910 - Delivery @ $150.00;~ 6/213/2016 - Ticket #508916 - 30 Yd Recycle Temporary @ $221.00;~ Renton 30 yd recycle @ $30.00;~ Rent 6/10/2016 - 6/13/2016;~ Disposal per ton recycle 1.10 TN @ $85.25;~ Fuel/environmental charge @ $96.84;~ Ulity Tax (nor) @ $36.17;~ Regulatory cost recovery charge @ $19.90 + sales tax @ $2.85 642.01Check 348850 Amount WASTE MANAGEMENT Total $706,014.55 WATER MANAGEMENT LABORATORIES - 089930 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 360.0007/29/2016349225 PW SHOPS150640 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for full inorganics (1 sample). 546.0007/29/2016349225 PW SHOPS150675 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for e coli (3 samples) and total coliform (27 samples). 686.0007/29/2016349225 PW SHOPS150838 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for e coli (3 samples), total coliform (27 samples) and fluoride (4 samples) 546.0007/29/2016349225 PW SHOPS151037 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for e coli (3 samples) and total colifome (27 samples). 2,138.00Check 349225 Amount WATER MANAGEMENT LABORATORIES Total $2,138.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 226 of 234 data as of: 8/4/2016 8:12:23AM WAXIES ENTERPRISES INC - 089945 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 258.2407/15/2016348851 PARKS ADMIN76049748 404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIESGC: CUSTODIAL SUPPLIES: TOILET PAPER 258.24Check 348851 Amount WAXIES ENTERPRISES INC Total $258.24 WCP ENVELOPE - 089962 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,384.6407/15/2016348852 EXECUTIVE618564 505.000000.003.518.70.49.000 PRINTING CONTRACTPrinng Contract 1,384.64Check 348852 Amount 164.5807/29/2016349226 EXECUTIVE618565 505.000000.003.518.70.49.000 PRINTING CONTRACTEnvelopes, prinng contract 164.58Check 349226 Amount WCP ENVELOPE Total $1,549.22 WCP SOLUTIONS - 090390 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 490.5107/15/2016348853 PARKS ADMIN9619266 001.000000.020.569.73.31.006 RECREATION SUPPLIESRRD senior picnic supplies 1,839.8707/15/2016348853 PARKS ADMIN9638529 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: BLACK CAN LINERS 200/CS ORDERED BY FACILITIES (KEVIN B.)~ QTY 55 - 4220 33X39 .002MIL BLACK CAN LINER 200/CS V#119 @ $ 30.55/CS +sales tax @ $159.62 8,414.7707/15/2016348853 PARKS ADMIN9636467 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 07/16 STOCK HAND TOWEL/BATH TISSUE/SEAT COVER 547.1307/15/2016348853 EXECUTIVE9647016 505.000000.003.518.70.31.010 PAPER SUPPLIESpaper 11,292.28Check 348853 Amount 187.6407/29/2016349227 CED9659906 000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESPermit Paper 174.0507/29/2016349227 EXECUTIVE9655610 505.000000.003.518.70.31.010 PAPER SUPPLIESPaper 210.9807/29/2016349227 EXECUTIVE9657836 505.000000.003.518.70.31.010 PAPER SUPPLIESPaper 572.67Check 349227 Amount WCP SOLUTIONS Total $11,864.95 WEATHERNET LLC - 089964 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 159.5007/29/2016349228 PW SHOPS2016-30456 003.000000.019.542.92.41.000 PROFESSIONAL SERVICESMonthly weather services for street jobs. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 227 of 234 data as of: 8/4/2016 8:12:23AM WEATHERNET LLC - 089964 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 159.5007/29/2016349228 PW SHOPS2016-30587 003.000000.019.542.92.41.000 PROFESSIONAL SERVICESWeather services for street. 159.5007/29/2016349228 PW SHOPS2016-30456 407.000000.019.531.35.41.000 PROFESSIONAL SERVICESMonthly weather services for surface water jobs. 159.5007/29/2016349228 PW SHOPS2016-30587 407.000000.019.531.35.41.000 PROFESSIONAL SERVICESWeather services for surface water. 638.00Check 349228 Amount WEATHERNET LLC Total $638.00 WEISS, CHERYL - 090283 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 843.8907/15/2016348854 NON DEPARTMENTALJuly Pension 611.000000.005.517.21.20.011 FIRE PENSIONSJuly Pension 843.89Check 348854 Amount WEISS, CHERYL Total $843.89 WELCH, LARRY - 090290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 15.8707/15/2016348855 FIRELW5516 000.000000.009.522.45.43.001 TRAVELTRAINING/Parking for ESO seminar aended on 4/28/16 14.1907/15/2016348855 FIRELW5516 000.000000.009.522.45.43.007 MEALS & INCIDENTAL EXPENSETRAINING/Meals for ESO seminar aended on 4/28/16 - Lunch at Fado in Seale, copy given to Payroll 30.06Check 348855 Amount WELCH, LARRY Total $30.06 WESCOM COMMUNICATIONS - 090345 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 87.6007/15/2016348856 POLICE22443 000.000000.008.521.70.48.000 REPAIRS & MAINTENANCEmaintain radar DB5154 87.60Check 348856 Amount WESCOM COMMUNICATIONS Total $87.60 WEST & SONS TOWING - 090543 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 196.0107/15/2016348857 POLICE19220 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase #16-8115 196.01Check 348857 Amount WEST & SONS TOWING Total $196.01 WESTERN EQUIPMENT DISTRIBUTORS - 090620 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 228 of 234 data as of: 8/4/2016 8:12:23AM WESTERN EQUIPMENT DISTRIBUTORS - 090620 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 111.2807/15/2016348858 PARKS ADMIN8006065-00 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: #78 TORO SPRAYER - ADJUSTER, SCREWS, NUTS, ADJUSTER WITH LATCH, BUSHINGS. 60.0307/15/2016348858 PARKS ADMIN8006065-01 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: #78 SPRAYER - ADJUSTERS WITH LATCH 222.1407/15/2016348858 PARKS ADMIN8006168-00 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: MOWER REPAIR SUPPLIES: #68, #92 & 93 - MUFFLER, OIL FILTERS, ELEMENT FILTERS 393.45Check 348858 Amount 54.2707/29/2016349229 PARKS ADMIN80055556-00 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: THERMOSTAT - GASKET. #72 TRIM MOWER 54.27Check 349229 Amount WESTERN EQUIPMENT DISTRIBUTORS Total $447.72 WESTERN PACIFIC SIGNAL LLC - 090885 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 16,842.0007/29/2016349230 TRANSPORTATION/AIRPORT21939 317.122115.016.542.60.31.011 TRAFFIC SAFETY PGM SUPPLIESVIDEO DETECTION SYSTEM FOR NE 4TH ST @ UNION AVE NE FOR TRAFFIC SAFETY 16,842.00Check 349230 Amount WESTERN PACIFIC SIGNAL LLC Total $16,842.00 WESTERN STATES FIRE PROTECTION - 091111 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 380.0007/15/2016348859 PW SHOPSSE001724 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESAnnual inspecons at EW3 dry fire system. 380.00Check 348859 Amount 855.0007/29/2016349231 PW SHOPSSE001788 405.000000.019.534.50.48.000 REPAIRS & MAINTENANCEAnnual inspecon of fire alarms and sprinklers at maplewood pump staon. 855.00Check 349231 Amount WESTERN STATES FIRE PROTECTION Total $1,235.00 WESTERN SYSTEMS - 091171 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 11,759.9107/15/2016348860 TRANSPORTATION/AIRPORT0000030374 317.122162.016.544.40.35.011 ITS PGM SMALL TOOLS/MINOR EQUIPMENTQTY 6- ETHERNET SWITCHES, 6 18AWG 6FT 3 PRONG POWER CABLES FOR ITS 11,759.91Check 348860 Amount WESTERN SYSTEMS Total $11,759.91 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 229 of 234 data as of: 8/4/2016 8:12:23AM WEX BANK - 026560 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 730.5407/29/2016349232 PW SHOPS46001593 501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges. 730.54Check 349232 Amount WEX BANK Total $730.54 WHITNEY EQUIPMENT CO INC - 091707 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 12,700.2807/29/2016349233 PW SHOPS81270 406.000000.019.535.50.31.012 REPAIR AND MAINTENANCE SUPPLIES2 iimpeller kits to repair pumps at Stonegate li staons. - Sole source vendor approval by Gregg Zimmermand 12,700.28Check 349233 Amount WHITNEY EQUIPMENT CO INC Total $12,700.28 WHITNEY, LEANN - 091706 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 115.0007/15/2016348861 POLICE070616-Whitney-ADVTR 000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for WHITNEY to aend the Forensic Pathology for the Death Homicide and Criminal Invesgator training on July 24 - 26, 2016 in Yakima, WA. 115.00Check 348861 Amount WHITNEY, LEANN Total $115.00 WIDENER & ASSOCIATES - 091850 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,819.7607/29/2016349234 TRANSPORTATION/AIRPORT204811 317.122303.016.595.30.63.002 LOGAN AVE - CONSTRUCTION SERVICESCAG-13-192 PROFESSIONAL SERVICES FOR LOGAN AVE N IMPROVEMENTS PROJECT 4,188.8007/29/2016349234 TRANSPORTATION/AIRPORT204859 317.122303.016.595.30.63.002 LOGAN AVE - CONSTRUCTION SERVICESCAG-13-192 PROFESSIONAL SERVICES FOR LOGAN AVE N IMPROVEMENTS PROJECT 8,008.56Check 349234 Amount WIDENER & ASSOCIATES Total $8,008.56 WILBUR ELLIS COMPANY - 091804 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,084.0507/15/2016348862 PARKS ADMIN10117555 404.000000.020.576.65.31.005 CHEMICALSGC: COURSE MATERIALS / SEED: FAIRWAY SUPREME, MIX SEED; TWO PUTT CREEPING BLGRASS SEED 1,084.05Check 348862 Amount 488.4407/29/2016349235 PW SHOPS10165588 RI 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESParrot and round up chemicals for weed sparying. 488.44Check 349235 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 230 of 234 data as of: 8/4/2016 8:12:23AM WILBUR ELLIS COMPANY Total $1,572.49 WILKINSON, TRACY L - 091858 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -1.0507/29/2016349236 POLICEPC/Narc 000.000000.008.322.30.00.000 ANIMAL LICENSE FEE - CAT/DOGInterest Revenue & Overage -0.7507/29/2016349236 POLICEPC/Narc 000.000000.008.369.81.00.005 POLICE PETTY CASH/OVER/SHORTInterest Revenue & Overage 38.8607/29/2016349236 POLICEPC/Narc 000.080300.008.521.23.35.000 SMALL TOOLS/MINOR EQUIPMENTSpecial Ops Pey Cash Fund Request, Replinsh buy fund 60.0007/29/2016349236 POLICEPC/Narc 000.080300.008.521.23.42.002 CELL PHONE/PAGERSSpecial Ops Pey Cash Fund Request, Replinsh buy fund 280.0007/29/2016349236 POLICEPC/Narc 000.080300.008.521.23.43.007 MEALS & INCIDENTAL EXPENSESpecial Ops Pey Cash Fund Request, Replinsh buy fund 2,650.0007/29/2016349236 POLICEPC/Narc 000.080300.008.521.23.49.017 INVESTIGATIVE BUY MONEYSpecial Ops Pey Cash Fund Request, Replinsh buy fund 3,027.06Check 349236 Amount WILKINSON, TRACY L Total $3,027.06 WILLIAMS SCOTSMAN - 092196 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 536.7707/29/2016349237 TRANSPORTATION/AIRPORT99034559 402.000000.016.546.20.45.000 OPERATING RENTAL & LEASEUS Customs temp bldg rental - July 536.77Check 349237 Amount WILLIAMS SCOTSMAN Total $536.77 WILLIAMSON, GARY - 092189 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0007/15/2016348863 POLICEJune Police Voluntee 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune Police Volunteer 50.00Check 348863 Amount WILLIAMSON, GARY Total $50.00 WINFIELD SOLUTIONS - 092463 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,410.6607/29/2016349238 PARKS ADMIN60531026 404.000000.020.576.65.31.005 CHEMICALSGC: CHEMICALS / GREENS~ BAYER PYTHIUM PAK AGENCY / ORDERED 10/26/2015 - SHIPPED ON 04/01/2016 4,410.66Check 349238 Amount WINFIELD SOLUTIONS Total $4,410.66 WITTMAN, CHARLES OR CAROLA - 111850 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 231 of 234 data as of: 8/4/2016 8:12:23AM WITTMAN, CHARLES OR CAROLA - 111850 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 69.6407/29/2016349239 REVENUE/BALANCE SHEET009281/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE907 N 34th ST - Credit bal, Final date: 6/27/16 69.64Check 349239 Amount WITTMAN, CHARLES OR CAROLA Total $69.64 WOOTON, MARILYN E - 092577 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 258.8707/15/2016348864 NON DEPARTMENTALJuly Pension 611.000000.005.517.21.20.011 FIRE PENSIONSJuly Pension 258.87Check 348864 Amount WOOTON, MARILYN E Total $258.87 WSCCCE/AFSCME/AFL-CIO - 100012 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 15,457.6207/25/2016348889 REVENUE/BALANCE SHEETBen1740060 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSAFSCME DUES: Payment 15,457.62Check 348889 Amount 617.1007/25/2016348894 REVENUE/BALANCE SHEETBen1740166 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSAFSCME DUES: Payment 617.10Check 348894 Amount WSCCCE/AFSCME/AFL-CIO Total $16,074.72 WSCFF EMPLOYEE BENEFIT TRUST, DIMARTINO ASSOC - 100060 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10,125.0007/25/2016348895 REVENUE/BALANCE SHEETBen1740160 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMERP FIRE: Payment 10,125.00Check 348895 Amount WSCFF EMPLOYEE BENEFIT TRUST, DIMARTINO ASSOC Total $10,125.00 WSCFF FAST PAC - 108150 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 764.9307/25/2016348896 REVENUE/BALANCE SHEETBen1740162 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSWSCFF FAST PAC: Payment 764.93Check 348896 Amount WSCFF FAST PAC Total $764.93 XEE YANG - 110929 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2.0007/15/2016348865 REVENUE/BALANCE SHEET285 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITS2016 Farmers Market vendor reimbursement for EBT tokens/SNAP Fresh Bucks received at the 7/5/16 market. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 232 of 234 data as of: 8/4/2016 8:12:23AM XEE YANG - 110929 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8.0007/15/2016348865 PARKS ADMIN285 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKS2016 Farmers Market vendor reimbursement for EBT tokens/SNAP Fresh Bucks received at the 7/5/16 market. 10.00Check 348865 Amount 23.0007/29/2016349240 REVENUE/BALANCE SHEET297 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITS2016 Farmers Market vendor reimbursement for SNAP tokens/Fresh Bucks benefits exchanged July 12, 2016. 4.0007/29/2016349240 PARKS ADMIN297 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKS2016 Farmers Market vendor reimbursement for SNAP tokens/Fresh Bucks benefits exchanged July 12, 2016. 27.00Check 349240 Amount XEE YANG Total $37.00 XEROX CORPORATION - 093240 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,066.0007/29/2016349241 FINANCE & IT581843 503.000000.004.518.82.66.000 COPIER RENTALSPrint Shop Copier lease 3,066.00Check 349241 Amount XEROX CORPORATION Total $3,066.00 YLINEN, ROBERT - 093362 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 235.0007/29/2016349242 POLICE070716-Ylinen-ADVTRL 000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEAdvance per diem for YLINEN to aend the ACADEMI Mossberg 500/990 and AR-16/-M16 Armorer course on August 14 - 18, 2016 in Newman Lake, WA. 235.00Check 349242 Amount YLINEN, ROBERT Total $235.00 YONG, WEE - 111835 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 300.8607/29/2016349243 REVENUE/BALANCE SHEET049533/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, Final date: 6/30/16 300.86Check 349243 Amount YONG, WEE Total $300.86 YWCA - 093463 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,500.0007/15/2016348866 REVENUE/BALANCE SHEET1Q YWCA 650.000000.000.237.00.00.001 CUSTODIAL ACCOUNTS-HS AGENCIESFirst quarter Human Services contract reimbursement for the Adult Domesc Violence Services Program 2,500.00Check 348866 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 233 of 234 data as of: 8/4/2016 8:12:23AM YWCA Total $2,500.00 ZEP SALES & SERVICE - 093540 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 39.6807/29/2016349244 PW SHOPS9002314027 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESShell shock scrub for shops. 39.6707/29/2016349244 PW SHOPS9002314027 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESShell shock scrub for shops. 39.6807/29/2016349244 PW SHOPS9002314027 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESShell shock for shops. 39.6807/29/2016349244 PW SHOPS9002314027 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESShell shock scrub for shops. 158.71Check 349244 Amount ZEP SALES & SERVICE Total $158.71 ZIMMERMAN, GREGG - 093546 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 12.0007/29/2016349245 PW ADMINReimbursement 000.000000.015.538.10.43.001 TRAVELReimbursement of parking expenses for GZimmerman 05/24/16 WSDOT meeng $12.00. 15.8707/29/2016349245 PW ADMINReimbursement 000.000000.015.538.10.43.001 TRAVELReimbursement of parking expenses for GZimmerman 05/26/16 Sound Transit Board meeng with Council President Corman $15.87. 27.87Check 349245 Amount ZIMMERMAN, GREGG Total $27.87 ZOLL DATA SYSTEMS INC - 093553 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,352.6107/29/2016349246 FINANCE & IT9028257 503.000000.004.518.82.41.003 SERVICE CONTRACTSFire: Rescuenet Maintenance 8/1/2016 - 10/31/2016 2,352.61Check 349246 Amount ZOLL DATA SYSTEMS INC Total $2,352.61 ZUMAR INDUSTRIES INC - 094296 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 672.5607/15/2016348867 TRANSPORTATION/AIRPORT0182950 003.000000.016.542.95.31.013 SIGN SUPPLIESBAND IT STRAPS FOR SIGNS 672.56Check 348867 Amount 963.5807/29/2016349247 TRANSPORTATION/AIRPORT0183163 317.122904.016.542.60.35.011 PRES OF TRAFFIC OP DEVICE SMALL TOOLSSTREET NAME SIGNS FOR PRESERVATION OF TRAFFIC SYSTEM DEVICES 963.58Check 349247 Amount ZUMAR INDUSTRIES INC Total $1,636.14 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a) City of Renton AP Check Register for 7/1/2016 to 7/31/2016 Page 234 of 234 data as of: 8/4/2016 8:12:23AM $13,215,617.56City of Renton Report Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 8/4/2016 8:12:25AM AGENDA ITEM #4. a)