HomeMy WebLinkAboutAgenda
AGENDA
Finance Committee Meeting
4:00 PM - Monday, September 12, 2016
Council Conference Room, 7th Floor, City Hall – 1055 S. Grady Way
1. Vouchers
a) Accounts Payable
b) Benefits - Deductions List
c) Payroll (Available in Dropbox)
2. Emerging Issues
a) Proposed Gambling Tax Amendment for Tax Code 5-8-5.A
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 1 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
18TH AVENUE PASTA COMPANY INC - 110906
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8.0008/15/2016349269 REVENUE/BALANCE SHEET352
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSVendor reimbursement for Tokens and/or
Fresh Bucks received during the 7/26/16
Farmers Market
8.00Check 349269 Amount
23.0008/31/2016349770 REVENUE/BALANCE SHEET0378
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
TOKENS/FRESH BUCKS 8/09/2016
8.0008/31/2016349770 REVENUE/BALANCE SHEET0406
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKENS AND FRESH BUCKS
31.00Check 349770 Amount
18TH AVENUE PASTA COMPANY INC Total $39.00
5STAR5 INC - 000006
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
584.0008/15/2016349270 PARKS ADMIN33981
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 08/16 FS 14 JANITORIAL SERVICE
584.00Check 349270 Amount
5STAR5 INC Total $584.00
ABC QUICK STITCH UPHOLSTERY - 000090
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
689.8508/15/2016349271 PW SHOPSA7533
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCERebuild and recover bench seat-D130.
689.85Check 349271 Amount
301.1308/31/2016349771 PW SHOPSA7553
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCERecover front seat in A478
191.6308/31/2016349771 PW SHOPSA7555
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCERe-cover front seat of F105
492.76Check 349771 Amount
ABC QUICK STITCH UPHOLSTERY Total $1,182.61
ACCU COMM INC - 000527
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
450.3208/15/2016349272 PW SHOPS045213
405.000000.019.534.50.48.000 REPAIRS & MAINTENANCERadio maintenance for water quality.
5,119.1308/15/2016349272 PW SHOPS045230
405.000000.019.534.50.48.000 REPAIRS & MAINTENANCERadio maintenance for telemetry.
2,586.9408/15/2016349272 PW SHOPS045231
405.000000.019.534.50.48.000 REPAIRS & MAINTENANCERadio maintenance for Telemetry.
8,156.39Check 349272 Amount
414.0508/31/2016349772 PW SHOPS045233
405.000000.019.534.50.48.000 REPAIRS & MAINTENANCEManufacturer repair services, viper
radio.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 2 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
ACCU COMM INC - 000527
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
414.05Check 349772 Amount
ACCU COMM INC Total $8,570.44
ACES TENNIS INC - 000566
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,301.7508/15/2016349273 PARKS ADMIN16-033
001.250002.020.571.20.41.003 CONTRACTED SERVICES-ATHLETICSspring tennis lessons
3,143.0908/15/2016349273 PARKS ADMIN16-034
001.250002.020.571.20.41.003 CONTRACTED SERVICES-ATHLETICSsummer tennis camps/lessons
5,444.84Check 349273 Amount
ACES TENNIS INC Total $5,444.84
ADMINISTRATIVE OFFICE - 089251
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
235.0008/31/2016349773 MUNICIPAL COURT08232016
000.000000.002.512.50.43.002 TRAINING/SCHOOLSRegistraon fee for Judge Jurado for
58th Washington Judicial Conference in
Spokane, WA on 9-11-16 through 9-14-16
235.00Check 349773 Amount
ADMINISTRATIVE OFFICE Total $235.00
ADT SECURITY SERVICES - 101060
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
48.0008/15/2016349274 CEDEG00057549
000.000000.007.322.10.02.000 ELECTRICAL PERMITS330 Vuemont PL NE - Permit Canx, no
inspecons, 80% refund. MBP#295112 /
E15008804
48.00Check 349274 Amount
48.0008/31/2016349774 CEDEG00058279
000.000000.007.322.10.02.000 ELECTRICAL PERMITS901 Rainier Ave N, Unit B102 - Permit
canx, no inspecons, 80% refund.
E16000713 MBP #306586
48.00Check 349774 Amount
ADT SECURITY SERVICES Total $96.00
ADVANCED PRO FITNESS REPAIR - 001071
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
542.0308/15/2016349275 PARKS ADMIN07201602C
001.000000.020.575.50.48.000 REPAIRS & MAINTENANCEweight room equip repai/maintenance
542.03Check 349275 Amount
ADVANCED PRO FITNESS REPAIR Total $542.03
ADVANCED TRAFFIC PRODUCTS INC - 001091
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,179.0508/31/2016349775 POLICE0000015932
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENT2 motorcycle Opcoms
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 3 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
ADVANCED TRAFFIC PRODUCTS INC - 001091
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,179.05Check 349775 Amount
ADVANCED TRAFFIC PRODUCTS INC Total $2,179.05
AEROSPACE FUTURES ALLIANCE - 001113
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,000.0008/31/2016349776 CED560
000.000000.007.558.70.49.001 MEMBERSHIPS & DUES2016 Dues~
Aerospace & Legislave Services
1,000.00Check 349776 Amount
AEROSPACE FUTURES ALLIANCE Total $1,000.00
AHEAD - 001122
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
763.0908/15/2016349276 PARKS ADMIN0293297
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH FOR RESALE: HATS
763.09Check 349276 Amount
314.4508/31/2016349777 PARKS ADMIN295607
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH FOR RESALE: HATS~
LOGO / REVERSE WAFFLE UNSTRUCTURED MID
FIT LOOP W/D RING
314.45Check 349777 Amount
AHEAD Total $1,077.54
ALLEN, LINDSAY - 001855
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0008/15/2016349277 CITY CLERKL. Allen/July 2016
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - June 2016
40.00Check 349277 Amount
ALLEN, LINDSAY Total $40.00
ALLIANCE 2020 - 001902
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
46.3508/15/2016349278 FINANCE & IT549601
000.000000.004.514.20.41.000 PROFESSIONAL SERVICESBackground Checks
738.9508/15/2016349278 HUMAN RESOURCES549600
000.000000.014.518.10.41.013 CRIMINAL BACKGROUND CHECKSbackground checks for new employees and
volunteers
785.30Check 349278 Amount
ALLIANCE 2020 Total $785.30
ALLWEST UNDERGROUND INC - 002075
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
765.7208/15/2016349279 PW SHOPS57681
406.000000.019.535.50.45.000 OPERATING RENTAL & LEASETrench box rental for wastewater.
765.72Check 349279 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 4 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
ALLWEST UNDERGROUND INC Total $765.72
ALPINE PRODUCTS INC - 002190
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
618.9908/31/2016349778 TRANSPORTATION/AIRPORTTM-160086
003.000000.016.542.95.31.014 MARKINGS SUPPLIESCUSTOM BICYCLE STENCIL, PAINT, SOLVENT
FOR MARKINGS
618.99Check 349778 Amount
ALPINE PRODUCTS INC Total $618.99
AM TEST INC - 002243
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.0008/15/2016349280 UTILITY SYSTEMS93693
405.000000.018.534.20.41.000 PROFESSIONAL SERVICESWater Bacteriological Analysis,
7/22/2016 Sample # 16M4755-56
100.00Check 349280 Amount
100.0008/31/2016349779 UTILITY SYSTEMS93947
405.000000.018.534.20.41.000 PROFESSIONAL SERVICESWater Bacteriological Analysis, Sample
#16M4939-4940
100.0008/31/2016349779 UTILITY SYSTEMS94060
405.000000.018.534.20.41.000 PROFESSIONAL SERVICESWater Bacteriological Analysis,
8/3/2016, Sample # 16M5049-5050
200.00Check 349779 Amount
AM TEST INC Total $300.00
AMERICAN FENCE RENTAL LLC - 002868
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
358.7208/31/2016349780 PARKS ADMIN13047
316.332043.020.594.76.61.000 SUNSET EIS PARK - LANDFAC 08/16 SUNSET AREA FENCE RENTAL~
to isolate construcon zone
358.72Check 349780 Amount
AMERICAN FENCE RENTAL LLC Total $358.72
AMERICAN GAMES - 002920
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,779.3808/31/2016349781 PARKS ADMIN8339
001.000000.020.569.73.48.000 REPAIRS & MAINTENANCErecover 3 pool tables
1,779.38Check 349781 Amount
AMERICAN GAMES Total $1,779.38
AMERICAN TRAFFIC SOLUTIONS INC - 004425
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
68,272.0008/31/2016349782 POLICEINV00022609
000.000000.008.521.70.45.000 OPERATING RENTALSJuly photo enforcement
68,272.00Check 349782 Amount
AMERICAN TRAFFIC SOLUTIONS INC Total $68,272.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 5 of 225
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ANDERSON, DAWN - 111915
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
129.5508/15/2016349281 REVENUE/BALANCE SHEET009191/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE3336 Edmonds Ave Ne - Credit bal, Final
date: 6/29/16
129.55Check 349281 Amount
ANDERSON, DAWN Total $129.55
ANDREW MICHAEL CONSTRUCTION - 109561
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
129.0608/31/2016349783 REVENUE/BALANCE SHEET046104-006/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE4714 NE 25th ST - Credit bal, Final
date: 6/16/16
129.06Check 349783 Amount
ANDREW MICHAEL CONSTRUCTION Total $129.06
ANGELICA HAYTON - 110934
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
22.0008/15/2016349282 REVENUE/BALANCE SHEET0348
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFreight Line
36.0008/15/2016349282 REVENUE/BALANCE SHEET0366
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
TOKEN/FRESH BUCKS SALES 8.2.16
10.0008/15/2016349282 PARKS ADMIN0348
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFreight Line
12.0008/15/2016349282 PARKS ADMIN0366
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET VENDOR EBT REIMBURSEMENT
TOKEN/FRESH BUCKS SALES 8.2.16
80.00Check 349282 Amount
98.0008/31/2016349784 REVENUE/BALANCE SHEET0392
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
TOKENS/FRESH BUCKS 8/09/2016
78.0008/31/2016349784 REVENUE/BALANCE SHEET0417
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKENS AND FRESH BUCKS
53.0008/31/2016349784 REVENUE/BALANCE SHEET0467
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN AND FRESH BUCKS
94.0008/31/2016349784 PARKS ADMIN0392
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET VENDOR EBT REIMBURSEMENT
TOKENS/FRESH BUCKS 8/09/2016
40.0008/31/2016349784 PARKS ADMIN0417
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKENS AND FRESH BUCKS
88.0008/31/2016349784 PARKS ADMIN0467
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN AND FRESH BUCKS
451.00Check 349784 Amount
ANGELICA HAYTON Total $531.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 6 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
ANKENY, CHARLES - 005075
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
140.2308/15/2016349283 NON DEPARTMENTALAugust Pension
611.000000.005.517.21.20.011 FIRE PENSIONSAugust Pension
140.23Check 349283 Amount
ANKENY, CHARLES Total $140.23
ANTIGUA GROUP - 005107
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,457.6408/15/2016349284 PARKS ADMINAIN-0023904
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH FOR RESALE: HORIZON
PULLOVER'S, ELEMENT VESTS & POLO'S
(MENS) - SHORTS & SKORTS (WOMEN'S)
1,457.64Check 349284 Amount
21.8708/31/2016349785 PARKS ADMINAIN-00300006
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH FOR RESALE: SHORTS
21.87Check 349785 Amount
ANTIGUA GROUP Total $1,479.51
ANTONIO BAUTISTA - 110907
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
18.0008/15/2016349285 REVENUE/BALANCE SHEET0354
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSVendor reimbursement for Tokens and/or
Fresh Bucks received during the 7/26/16
Farmers Market
14.0008/15/2016349285 REVENUE/BALANCE SHEET0383
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR 8.2.16 TOKENS/FRESH BUCKS SALES
6.0008/15/2016349285 PARKS ADMIN0354
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSVendor reimbursement for Tokens and/or
Fresh Bucks received during the 7/26/16
Farmers Market
12.0008/15/2016349285 PARKS ADMIN0383
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR 8.2.16 TOKENS/FRESH BUCKS SALES
50.00Check 349285 Amount
45.0008/31/2016349786 REVENUE/BALANCE SHEET0403
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
TOKENS/FRESH BUCKS 8/09/2016
33.0008/31/2016349786 REVENUE/BALANCE SHEET0421
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKENS AND FRESH BUCKS
12.0008/31/2016349786 PARKS ADMIN0421
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKENS AND FRESH BUCKS
90.00Check 349786 Amount
ANTONIO BAUTISTA Total $140.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 7 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
AQUATIC SPECIALTY SERVICES INC - 005305
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,277.7208/15/2016349286 PARKS ADMIN11471
001.000000.020.576.20.31.005 CHEMICALS AND CHLORINEchemicals - hmac
2,826.1608/15/2016349286 PARKS ADMIN11511
001.000000.020.576.20.31.005 CHEMICALS AND CHLORINEchems for HMAC
1,603.0808/15/2016349286 PARKS ADMIN11497
001.250002.020.571.20.41.003 CONTRACTED SERVICES-ATHLETICSchemicals for HMAC
5,706.96Check 349286 Amount
1,603.0808/31/2016349787 PARKS ADMIN11550
001.000000.020.576.20.31.005 CHEMICALS AND CHLORINEchems for HMAC
1,603.08Check 349787 Amount
AQUATIC SPECIALTY SERVICES INC Total $7,310.04
ARC DOCUMENT SOLUTIONS - 003929
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
38.9208/15/2016349287 UTILITY SYSTEMS1500246
427.475050.018.531.35.48.000 MADSEN CREEK SEDIMENT BASIN REPAIRS & MAMaplewood Creek and Madsen Creek
Sediment Basin Cleaning 2016 Project
Construcon Contract Prinng, qty 3
38.9108/15/2016349287 UTILITY SYSTEMS1500246
427.475060.018.531.35.48.000 MAPLEWOOD SEDIMENT BASIN REPAIRS & MAINTMaplewood Creek and Madsen Creek
Sediment Basin Cleaning 2016 Project
Construcon Contract Prinng, qty 3
77.83Check 349287 Amount
ARC DOCUMENT SOLUTIONS Total $77.83
ASHTON INVESTMENTS LLC - 111927
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
64.2008/31/2016349788 REVENUE/BALANCE SHEET027190/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE266 Nile Ave NE - Credit bal, Final
date: 7/14/16
64.20Check 349788 Amount
ASHTON INVESTMENTS LLC Total $64.20
ASSELBERGHS, TOM - 111146
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
153.7808/31/2016349789 REVENUE/BALANCE SHEET052746/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, Final date: 6/15/16
153.78Check 349789 Amount
ASSELBERGHS, TOM Total $153.78
ASTRAL COMMUNICATION INC - 006373
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15.0008/15/2016349288 FINANCE & IT161217
503.000000.004.518.82.48.000 REPAIRS & MAINTENANCEShipping and Handling for repair
1,482.6308/15/2016349288 FINANCE & IT161176
503.530051.004.518.82.35.032 ENTERPRISE EDGE MOBILE DEVICE MINOR EQUI1ea. Sierra Wireless Modem for B221
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 8 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
ASTRAL COMMUNICATION INC - 006373
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,497.63Check 349288 Amount
ASTRAL COMMUNICATION INC Total $1,497.63
ATTORNEY & NOTARY SUPPLY OF WA - 006598
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
135.3008/15/2016349289 CITY CLERKHart Notary
000.000000.012.514.21.31.000 OFFICE/OPERATING SUPPLIESNotary - Melissa Hart
135.30Check 349289 Amount
ATTORNEY & NOTARY SUPPLY OF WA Total $135.30
AUBURN YOUTH RESOURCES - 006646
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,787.7508/31/2016349790 PARKS ADMINQ2 AUBURN YOUTH
000.000000.020.565.10.41.003 CONTRACTED SERVICES2016 2ND QTR HUMAN SERVICES CONTACT
REIMBURSEMENT TO AUBURN YOUTH
RESOURCES-OUTREACH
1,787.75Check 349790 Amount
AUBURN YOUTH RESOURCES Total $1,787.75
AUTO TRIM DESIGN OF KING CNTY - 006999
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
349.3108/15/2016349290 PW SHOPS655418
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALApply graphics to B219.
349.31Check 349290 Amount
AUTO TRIM DESIGN OF KING CNTY Total $349.31
BANKER, EDWARD OR VIRGINIA - 111879
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
124.0008/15/2016349291 MUNICIPAL COURT0781600097799
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYRefund of May 27, 2016 School zone
photo enforcement citaon - Issued in
error, school was not in seeion on date
of violaon.
124.00Check 349291 Amount
BANKER, EDWARD OR VIRGINIA Total $124.00
BANKERS AUTO REBUILD & TOWING - 007620
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
196.0108/15/2016349292 POLICE098394
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase #16-9655
196.0008/15/2016349292 POLICE098700
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase #16-9814
196.0008/15/2016349292 POLICE098701
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase #16-9836
196.0008/15/2016349292 POLICE098794
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase #16-9738
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 9 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
BANKERS AUTO REBUILD & TOWING - 007620
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
196.0008/15/2016349292 POLICE98034
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase #16-9218
980.01Check 349292 Amount
BANKERS AUTO REBUILD & TOWING Total $980.01
BARRETT, HARRY - 007829
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
180.0008/31/2016349791 TRANSPORTATION/AIRPORTper diem - H Barre
402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSEper diem - Harry Barre~
AAAE General Aviaon Security
Conference in Denver, CO, 8/21-8/24/16
180.00Check 349791 Amount
BARRETT, HARRY Total $180.00
BARTON, MATTHEW - 008078
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
98.0008/15/2016349293 PW SHOPSReimb/mab
405.000000.019.534.50.49.008 LICENSES & PERMITSReimbursement for water distribuon
manager exam.
98.00Check 349293 Amount
BARTON, MATTHEW Total $98.00
BATES, CHRISTOPHER - 111907
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
517.7708/15/2016349294 REVENUE/BALANCE SHEET042359/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE817 N 3rd St - Credit bal, Final date:
7/18/16
517.77Check 349294 Amount
BATES, CHRISTOPHER Total $517.77
BAUTISTA FARMS - 110914
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14.0008/15/2016349295 REVENUE/BALANCE SHEET0367
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
TOKEN/FRESH BUCKS SALES 8.2.16
4.0008/15/2016349295 REVENUE/BALANCE SHEET350
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSVendor reimbursement for Tokens and/or
Fresh Bucks received during the 7/26/16
Farmers Market
12.0008/15/2016349295 PARKS ADMIN0367
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET VENDOR EBT REIMBURSEMENT
TOKEN/FRESH BUCKS SALES 8.2.16
22.0008/15/2016349295 PARKS ADMIN350
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSVendor reimbursement for Tokens and/or
Fresh Bucks received during the 7/26/16
Farmers Market
52.00Check 349295 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 10 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
BAUTISTA FARMS - 110914
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
54.0008/31/2016349792 REVENUE/BALANCE SHEET0431
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKENS AND FRESH BUCKS
13.0008/31/2016349792 REVENUE/BALANCE SHEET0463
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN AND FRESH BUCKS
24.0008/31/2016349792 PARKS ADMIN0431
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKENS AND FRESH BUCKS
4.0008/31/2016349792 PARKS ADMIN0463
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN AND FRESH BUCKS
95.00Check 349792 Amount
BAUTISTA FARMS Total $147.00
BAUTISTA, FLAVIANO OR NANCY - 111928
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
64.4808/31/2016349793 REVENUE/BALANCE SHEET001356/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE505 Morris Ave S - Credit bal, Final
date: 8/3/16
64.48Check 349793 Amount
BAUTISTA, FLAVIANO OR NANCY Total $64.48
BAYLOR, PATRICIA - 011686
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0008/15/2016349296 POLICEJune/July Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune/July Police Volunteer
30.00Check 349296 Amount
BAYLOR, PATRICIA Total $30.00
BELL, BENJAMIN - 111929
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
277.1308/31/2016349794 REVENUE/BALANCE SHEET040338/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE1632 Index Ave SE - Credit bal, Final
date: 8/4/16
277.13Check 349794 Amount
BELL, BENJAMIN Total $277.13
BENEFIT ADMINISTRATION CO LLC - 009084
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
416.1008/31/2016349795 HUMAN RESOURCES1607518
512.000000.014.517.90.41.000 125 PLAN ENROLLMENT FEEflexible benefits administrave fee
416.10Check 349795 Amount
BENEFIT ADMINISTRATION CO LLC Total $416.10
BENITA R HORN & ASSOCIATES - 009242
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 11 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
BENITA R HORN & ASSOCIATES - 009242
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,860.0008/15/2016349297 EXECUTIVE6-003
000.000000.003.513.10.41.003 CONTRACTED SERVICESDiversity assessment & road map - June
2016
4,860.00Check 349297 Amount
BENITA R HORN & ASSOCIATES Total $4,860.00
BERGER/ABAM ENGINEERS INC - 009258
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,693.2708/31/2016349796 TRANSPORTATION/AIRPORT315435
317.122151.016.595.30.63.002 SO 7TH ST - CONST SVCSCAG-15-140 Professional services for
South 7th Street and Shauck Avenue
South Project.
1,763.8008/31/2016349796 TRANSPORTATION/AIRPORT315757
317.122151.016.595.30.63.002 SO 7TH ST - CONST SVCSCAG-15-140 Professional services for
the South 7th Street and Shauck
Avenue South project.
5,457.07Check 349796 Amount
BERGER/ABAM ENGINEERS INC Total $5,457.07
BERGMAN, CLAUDETTE - 009273
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
163.0908/15/2016349298 NON DEPARTMENTALAugust Pension
611.000000.005.517.21.20.011 FIRE PENSIONSAugust Pension
163.09Check 349298 Amount
BERGMAN, CLAUDETTE Total $163.09
BERGSTROM, SARAH OR TYLER - 111912
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
66.1908/15/2016349299 REVENUE/BALANCE SHEET041070/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE18943 117th LN SE - Credit bal, Final
date: 6/30/16
66.19Check 349299 Amount
BERGSTROM, SARAH OR TYLER Total $66.19
BERK CONSULTING INC - 009274
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
105.5408/15/2016349300 CED10110-07-16E
000.000000.007.558.70.41.000 PROFESSIONAL SERVICESCAG-16-097~
Sunset CNI Consultant On-Call~
Project R0010110
4,111.0308/15/2016349300 FIRE10108-06-16
000.059203.009.525.60.41.000 PROFESSIONAL SERVICES 2015 EMPG GRANTCAG-16-098 DISASTER RECOVERY PLAN
4,216.57Check 349300 Amount
15,888.9708/31/2016349797 FIRE10108-07-16F
000.059203.009.525.60.41.000 PROFESSIONAL SERVICES 2015 EMPG GRANTCAG-16-098 DISASTER RECOVERY PLAN
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 12 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
BERK CONSULTING INC - 009274
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,958.1008/31/2016349797 UTILITY SYSTEMS10063-07-16
427.475241.018.531.35.41.000 RENTON STORM WATER MANUAL PROF SVCSCAG-15-204, Low Impact Development Code
Eval and Update , EXP 12/31/2016
18,847.07Check 349797 Amount
BERK CONSULTING INC Total $23,063.64
BEST BUILT INC - 111873
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14.0008/15/2016349301 REVENUE/BALANCE SHEETBL.037005
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSERefund overpayment, indicated on
renewal $110 but wrote check for $124
14.00Check 349301 Amount
BEST BUILT INC Total $14.00
BHC CONSULTANTS LLC - 009510
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,595.5608/31/2016349798 CED0007981
000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCAG-15-231 Inspecon services
339.1108/31/2016349798 UTILITY SYSTEMS0007962
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
2,934.67Check 349798 Amount
BHC CONSULTANTS LLC Total $2,934.67
BIDDLE CONSULTING GROUP INC - 009614
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
859.0008/15/2016349302 HUMAN RESOURCESrenewal
000.000000.014.518.10.41.006 RECRUITMENT COSTS/PERSONNELrenewal of OPAC Plus Service Plan
859.00Check 349302 Amount
BIDDLE CONSULTING GROUP INC Total $859.00
BLAKE PLUMBING INC - 010000
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
174.1308/31/2016349799 PARKS ADMIN1603502
000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSReplaced leaking sink flexes on kitchen
sink, inv1603502 (Kisha Jones)
153.3008/31/2016349799 PARKS ADMIN1603544
404.000000.020.576.61.48.000 REPAIRS & MAINTENANCEGC: BANQUET AREA WOMENS ROOM:~
UNPLUG TOILET #2
591.3008/31/2016349799 PARKS ADMIN1603721
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 08/16 KENNYDALE BEACH SEWER MAIN
LINE REPAIR
657.0508/31/2016349799 PARKS ADMIN1603901
504.220012.020.518.22.48.000 CITY HALL - REPAIR & MAINTENANCEFAC 08/16 CITY HALL P1 LEAK REPAIR
1,575.78Check 349799 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 13 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
BLAKE PLUMBING INC Total $1,575.78
BLOODWORKS NORTHWEST - 111717
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
504.0008/31/2016350120 REVENUE/BALANCE SHEETBL.031862/Refund
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEOverpaid license fee
504.00Check 350120 Amount
BLOODWORKS NORTHWEST Total $504.00
BLOUIN, ALAENA J - 111887
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
124.0008/15/2016349303 MUNICIPAL COURT0781600097500
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYRefund of May 27, 2016 School zone
photo enforcement citaon - Issued in
error, school was not in seeion on date
of violaon.
124.00Check 349303 Amount
BLOUIN, ALAENA J Total $124.00
BLUE LINE TRAINING LLC - 010222
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
149.0008/15/2016349304 POLICE3014
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for JARRATT to aend
the Child Sexual Abuse Class on August
17, 2016 in Lacey, WA.
149.00Check 349304 Amount
BLUE LINE TRAINING LLC Total $149.00
BOB'S HEATING & A/C INC - 106587
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35.0708/15/2016349305 TRANSPORTATION/AIRPORTBL.026279
317.000000.016.359.10.00.000 PENALTY/GEN. BUS. LICENSESRefund for business license penales
that should not have been charged.
35.07Check 349305 Amount
BOB'S HEATING & A/C INC Total $35.07
BODY BUILDERS GYM EQUIPMENT, INC - 010277
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
199.2908/31/2016349800 PARKS ADMIN2016 08 CH
504.220017.020.518.21.48.000 CITYWIDE EXERCISE EQUIPMENT REPAIRFAC 08/16 3RD QTR MAINTENANCE- 3RD FL
FITNESS
199.29Check 349800 Amount
BODY BUILDERS GYM EQUIPMENT, INC Total $199.29
BOYDSTON, JAMES R - 011140
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
90.0008/15/2016349306 POLICEJune/July Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune/July Police Volunteer
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 14 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
BOYDSTON, JAMES R - 011140
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
90.00Check 349306 Amount
BOYDSTON, JAMES R Total $90.00
BRADLEY HAGEN & GULLIKSON LLC - 011181
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,000.0008/15/2016349307 EXECUTIVE21057
127.000000.003.571.10.41.000 CABLE TV - CONSULTANT EXPCable consulng services - July and
August 2016
2,000.00Check 349307 Amount
BRADLEY HAGEN & GULLIKSON LLC Total $2,000.00
BRADLEY-MAK, ELLEN - 023690
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
193.3208/31/2016349801 HUMAN RESOURCESEllen Bradley-Mak
000.000000.014.518.10.43.001 TRAVELmileage for WAPELRA conference in
Chelan Sept 21-22
70.0008/31/2016349801 HUMAN RESOURCESEllen Bradley-Mak
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSEper diem for labor relaons conference
"WAPELRA" in Chelan, WA in September
21-22.
263.32Check 349801 Amount
BRADLEY-MAK, ELLEN Total $263.32
BRANOM INSTRUMENT CO - 011250
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
203.7408/15/2016349308 PW SHOPS570476
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESEthernet switch.
203.74Check 349308 Amount
BRANOM INSTRUMENT CO Total $203.74
BRATWEAR UNIFORMS - 011261
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
493.2008/15/2016349309 POLICE19338
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit - AWAI
205.1208/15/2016349309 POLICE19358
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMHanes Beefy T, sweatshirt, shorts,
dress shirts, coon ripstop pants,
raglan tee shirts - MAZURE
1,102.5808/15/2016349309 POLICE19363
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuits - CARSTENSEN & LAMOTHE
240.5708/15/2016349309 POLICE19433
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPerma dress shirts, custom arm patches
stched, 5.11 coon ripstop pants -
LAMOTHE
175.3608/15/2016349309 POLICE19435
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMArm patches on jumpsuits and jackets,
nametags. BRUS, RUTLEDGE, FIGARO,
STRATFORD
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 15 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
BRATWEAR UNIFORMS - 011261
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
59.7308/15/2016349309 POLICE19441
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLabor to jumpsuit, nametags, customer
arm patches - MCCLURE, CRAMER, DREHER
2,276.56Check 349309 Amount
70.1408/31/2016349802 POLICE19453
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMEmbroidered name tags - SOLEMA,
GOODMAN, BLACKARD
822.0008/31/2016349802 POLICE19477
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDuty jacket - CHRISTENSEN, LAMOTHE
162.2108/31/2016349802 POLICE19528
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPants, zip off leg - MYERS
528.2708/31/2016349802 POLICE19540
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit, lightweight - WOODWARD
482.2408/31/2016349802 POLICE19557
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit, lightweight - JORDAN
411.0008/31/2016349802 POLICE19566
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDuty jacket - MAZURE
2,475.86Check 349802 Amount
BRATWEAR UNIFORMS Total $4,752.42
BRIDGESTONE SPORTS USA INC - 011344
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
942.1608/15/2016349310 PARKS ADMIN1002533565
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH FOR RESALE / BALLS~
BSG E6, B3304XS, B3304X, B330S
942.16Check 349310 Amount
BRIDGESTONE SPORTS USA INC Total $942.16
BROOKSTONE HOMES LLC - 111970
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
106.6708/31/2016349803 REVENUE/BALANCE SHEET050056-002/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE1723 Morris Ave S - Credit bal, Final
date: 8/8/16
106.67Check 349803 Amount
BROOKSTONE HOMES LLC Total $106.67
BRYANTS TRACTOR & MOWER INC - 011895
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
62.8108/15/2016349311 PW SHOPS96567
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES2-cycle oil.
113.2008/15/2016349311 PARKS ADMIN94360
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: LEVER, PINS,
SPRINGS, SPROCKETS WITH WASHERS, OIL
TANK, EDGER BLADE - #105 SOD CUTTER,
and STIHL EDGER PARTS
62.8108/15/2016349311 PW SHOPS96567
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES2-cycle oil.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 16 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
BRYANTS TRACTOR & MOWER INC - 011895
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
62.8108/15/2016349311 PW SHOPS96567
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES2-cycle oil.
62.8108/15/2016349311 PW SHOPS96567
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES2-cycle oil.
364.44Check 349311 Amount
BRYANTS TRACTOR & MOWER INC Total $364.44
BUCK, STACY OR JENNIFER - 111916
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
63.1008/15/2016349312 REVENUE/BALANCE SHEET009960/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, Final date: 7/15/16
63.10Check 349312 Amount
BUCK, STACY OR JENNIFER Total $63.10
BUCKINGHAM, JAMES - 111889
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
124.0008/15/2016349313 MUNICIPAL COURT0781600097880
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYRefund of May 27, 2016 School zone
photo enforcement citaon - Issued in
error, school was not in seeion on date
of violaon.
124.00Check 349313 Amount
BUCKINGHAM, JAMES Total $124.00
BUD CLARY CHEV, OLDS, CAD INC - 012126
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-216.6008/05/2016349248 PW SHOPS6120
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL$200 20 day discount plus tax
42,856.5108/05/2016349248 PW SHOPS6120
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALnew Tahoe for Police dept. B220
-216.6008/05/2016349248 PW SHOPS6347
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL$200 20 day discount plus tax
40,121.9308/05/2016349248 PW SHOPS6347
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALChevy tahoe, B-221.
-216.6008/05/2016349248 PW SHOPS6365
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL$200 20 day discount plus tax
40,121.9308/05/2016349248 PW SHOPS6365
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALBlack tahoe for RPD. B225
-216.6008/05/2016349248 PW SHOPS6366
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL$200 20 day discount plus tax
40,121.9308/05/2016349248 PW SHOPS6366
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALBlack tahoe for RPD. B226
-216.6008/05/2016349248 PW SHOPS6367
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL$200 20 day discount plus tax
40,121.9308/05/2016349248 PW SHOPS6367
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALBlack tahoe for RPD. B227
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 17 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
BUD CLARY CHEV, OLDS, CAD INC - 012126
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-216.6008/05/2016349248 PW SHOPS6369
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL$200 20 day discount plus tax
40,121.9308/05/2016349248 PW SHOPS6369
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALBlack tahoe for RPD. B223
-216.6008/05/2016349248 PW SHOPS6370
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL$200 20 day discount plus tax
42,856.5108/05/2016349248 PW SHOPS6370
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALBlack tahoe for RPD, B222
-216.6008/05/2016349248 PW SHOPS6371
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL$200 20 day discount plus tax
29,269.2608/05/2016349248 PW SHOPS6371
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL2016 Chevy colorado. C281
-216.6008/05/2016349248 PW SHOPS6372
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL$200 20 day discount plus tax
40,121.9308/05/2016349248 PW SHOPS6372
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALBlack tahoe for RPD B224
353,764.46Check 349248 Amount
-216.6008/24/2016349717 PW SHOPS6310
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL20 day early pay discount of $200 plus
tax.
40,121.9308/24/2016349717 PW SHOPS6310
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALChevy Tahoe for RPD, B228.
39,905.33Check 349717 Amount
BUD CLARY CHEV, OLDS, CAD INC Total $393,669.79
BUILDERS EXCHANGE OF WA INC - 012137
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13.2008/31/2016349804 TRANSPORTATION/AIRPORT1051159
317.122122.016.595.11.63.000 SUNSET LANE - PRELIM ENGAdverssement for the Sunset Lane NE
Improvements Project.
104.0008/31/2016349804 TRANSPORTATION/AIRPORT1051514
317.122189.016.595.30.63.001 DUVALL AVE NE PRES - CONSTRUCTIONAdversement for the Duvall Ave NE
Pavement Preservaon Project.
117.20Check 349804 Amount
BUILDERS EXCHANGE OF WA INC Total $117.20
BURKMAN, SAMUEL OR LORI - 111971
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
433.7608/31/2016349805 REVENUE/BALANCE SHEET029478/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE4317 NE 2nd CT - Credit bal, Final
date: 8/8/16
433.76Check 349805 Amount
BURKMAN, SAMUEL OR LORI Total $433.76
CADMAN INC - 012995
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 18 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
CADMAN INC - 012995
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,071.0408/15/2016349314 PW SHOPS1550668
003.000000.019.542.92.31.011 SIDEWALKSConcrete for sidewalks at Honey Creek.
1,828.8708/15/2016349314 PW SHOPS1551579
003.000000.019.542.92.31.011 SIDEWALKS14 cy of concrete for sidewalk repair.
980.1308/15/2016349314 PW SHOPS1552347
003.000000.019.542.92.31.011 SIDEWALKSConcrete for sidewalks at Honey Creek.
5,880.04Check 349314 Amount
CADMAN INC Total $5,880.04
CADWELL, T - 111926
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
263.6908/31/2016349806 REVENUE/BALANCE SHEET004289/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE812 Kirkland Ave Ne - Credit bal, Final
date: 7/19/16
263.69Check 349806 Amount
CADWELL, T Total $263.69
CALUORI, TERESA - 107877
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
33.8008/31/2016349807 PARKS ADMIN082016
404.000000.020.576.68.31.011 PRO SHOP SUPPLIESGC: JUNIOR CAMP SUPPLIES
33.80Check 349807 Amount
CALUORI, TERESA Total $33.80
CANBER CORPS - 013391
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15,534.4408/15/2016349315 PARKS ADMIN34604
001.000000.020.576.81.48.003 MAINTENANCEPKS: CAG-16-078 (JULY 2016) CANBER
CORPS/ PROVIDE LANDSCAPE MAINTENANCE
SERVICES TO CITY OWNED SITES (SITES # 1
thru 43)~
THREE YEAR CONTRACT (MAY 4, 2016 TO
DEC. 31, 2018)~
SERVICE COMPLETED 7/31/2016
2,190.0008/15/2016349315 PARKS ADMIN34692
316.332012.020.576.81.41.003 TREE MAINTENANCECS/PPNR: (CAG-16-095) HONEY CREEK RIDGE
HOA - TREE & STUMP REMOVAL (TREE AND
SIDEWALK PROJECT - PHASE 1)~
Honey Creek Ridge Tree & Stump Removal
completed on 6/28/2016 @ $2,000.00 +
sales tax @ $190.00
17,724.44Check 349315 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 19 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
CANBER CORPS - 013391
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
646.0508/31/2016349808 PARKS ADMIN34696
001.000000.020.576.81.48.003 MAINTENANCEPKS: CAG-16-078 (Sunset Pk) CANBER
CORPS/ PROVIDE LANDSCAPE MAINTENANCE
SERVICES TO CITY OWNED SITES (SITES # 1
thru 44)~
THREE YEAR CONTRACT (MAY 4, 2016 TO
DEC. 31, 2018)~
SUNSET PK-AREA 1 (Grade rough areas,
remove concrete rubble) : SERVICE
COMPLETED 8/8/2016
1,067.6308/31/2016349808 PARKS ADMIN34697
001.000000.020.576.81.48.003 MAINTENANCEPKS: CAG-16-078 (Sunset Pk) CANBER
CORPS/ PROVIDE LANDSCAPE MAINTENANCE
SERVICES TO CITY OWNED SITES (SITES # 1
thru 44)~
THREE YEAR CONTRACT (MAY 4, 2016 TO
DEC. 31, 2018)~
SUNSET PK-AREA 1 (CLEANUP): SERVICE
COMPLETED 8/8/2016
1,193.5508/31/2016349808 PARKS ADMIN34699
001.000000.020.576.81.48.003 MAINTENANCEPKS: CAG-16-078 (Sunset Pk) CANBER
CORPS/ PROVIDE LANDSCAPE MAINTENANCE
SERVICES TO CITY OWNED SITES (SITES # 1
thru 44)~
THREE YEAR CONTRACT (MAY 4, 2016 TO
DEC. 31, 2018)~
SUNSET PK-AREA 2 (REMOVE AND DISPOSE
OF BLACK FABRIC FENCING) : SERVICE
COMPLETED 8/9/2016
1,533.0008/31/2016349808 PARKS ADMIN34700
001.000000.020.576.81.48.003 MAINTENANCEPKS: CAG-16-078 (Sunset Pk) CANBER
CORPS/ PROVIDE LANDSCAPE MAINTENANCE
SERVICES TO CITY OWNED SITES (SITES # 1
thru 44)~
THREE YEAR CONTRACT (MAY 4, 2016 TO
DEC. 31, 2018)~
SUNSET PK-AREA 2 (CLEANUP) : SERVICE
COMPLETED 8/9/2016
1,423.5008/31/2016349808 PARKS ADMIN34702
001.000000.020.576.81.48.003 MAINTENANCEPKS: CAG-16-078 (Sunset Pk) CANBER
CORPS/ PROVIDE LANDSCAPE MAINTENANCE
SERVICES TO CITY OWNED SITES (SITES # 1
thru 44)~
THREE YEAR CONTRACT (MAY 4, 2016 TO
DEC. 31, 2018)~
SUNSET PK-AREA 2 (Grade rough areas,
repair deep ruts in hydroseed, remove
concrete rubble, large rocks and misc.
debris) : SERVICE COMPLETED 8/8/2016
1,423.5008/31/2016349808 UTILITY SYSTEMS34698
427.475492.018.594.31.63.000 SUNSET TERRACE REGIONAL STORMWATER FACILSunset Terrace Regional Stormwater
Facility Plant Maintenance - one me
clean up
7,287.23Check 349808 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 20 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
CANBER CORPS Total $25,011.67
CARL WARREN & COMPANY - 013774
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
175.5008/15/2016349316 HUMAN RESOURCES1764232
502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEcosts for claimant State Farm ASO Aaron
M Lucas
210.6008/15/2016349316 HUMAN RESOURCES1764228
502.000000.014.518.62.46.026 LIABILITY CLAIMS PW STREET MAINTcosts for claimant Julie Marnoli
14.0408/15/2016349316 HUMAN RESOURCES1764230
502.000000.014.518.62.46.026 LIABILITY CLAIMS PW STREET MAINTcosts for claimant Joel Cervantes
222.4608/15/2016349316 HUMAN RESOURCES1764233
502.000000.014.518.62.46.026 LIABILITY CLAIMS PW STREET MAINTcosts for claimant Marlon Pasag
14.0408/15/2016349316 HUMAN RESOURCES1764229
502.000000.014.518.62.46.035 LIABILITY CLAIMS WASTEWATER MAINTcosts for claimant Tyjuana Barkus
35.1008/15/2016349316 HUMAN RESOURCES1764231
502.000000.014.518.62.46.035 LIABILITY CLAIMS WASTEWATER MAINTcosts for claimant Gina Carver
671.74Check 349316 Amount
56.1608/31/2016349809 HUMAN RESOURCES1768505
502.000000.014.518.62.46.026 LIABILITY CLAIMS PW STREET MAINTwork on Marnoli, Julie, claimant file
42.1208/31/2016349809 HUMAN RESOURCES1768506
502.000000.014.518.62.46.035 LIABILITY CLAIMS WASTEWATER MAINTwork on Carver, Gina, claimant file
98.28Check 349809 Amount
CARL WARREN & COMPANY Total $770.02
CAROLLO ENGINEERS PC - 013783
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
851.4808/15/2016349317 UTILITY SYSTEMS0150207
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
2,220.4308/15/2016349317 UTILITY SYSTEMS0149362
426.465416.018.535.50.41.000 WASTEWATER OPS MASTER PLAN PROF SERVICESCAG-14-009, Exisng Force Main
Condion Assessment and Li Staon
Evaluaon Process, EXP 1/31/2017. ADD
1-16 Time only.
377.3308/15/2016349317 UTILITY SYSTEMS0150229
426.465416.018.535.50.41.000 WASTEWATER OPS MASTER PLAN PROF SERVICESCAG-14-009, Exisng Force Main
Condion Assessment and Li Staon
Evaluaon Process, EXP 1/31/2017. ADD
1-16 Time only.
199.5008/15/2016349317 UTILITY SYSTEMS0150567
426.465416.018.535.50.41.000 WASTEWATER OPS MASTER PLAN PROF SERVICESCAG-16-087, CCTV Inspecon Program
Improvements, Exp 12/31/2017
3,648.74Check 349317 Amount
CAROLLO ENGINEERS PC Total $3,648.74
CATALYST WORKPLACE ACTIVATION - 012584
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,800.0008/31/2016349810 PARKS ADMIN255948
504.000000.020.518.21.45.000 OPERATING RENTALS AND LEASESFAC 08/16 STORAGE (JUNE)
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 21 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
CATALYST WORKPLACE ACTIVATION - 012584
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,800.00Check 349810 Amount
CATALYST WORKPLACE ACTIVATION Total $1,800.00
CAYCE & GROVE PS - 014385
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35,303.0408/15/2016349318 EXECUTIVE072016
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services - July 2016
35,303.04Check 349318 Amount
CAYCE & GROVE PS Total $35,303.04
CDW GOVERNMENT INC - 014396
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
55,992.8308/15/2016349319 FINANCE & ITDVC4022
503.000000.004.518.82.41.003 SERVICE CONTRACTSUNITRENDS RC936S APPLI W/73TB 36MO:
1ea. CDW# 3892579 ~
Mfg. Part#: RS-936BPL-UNT-36~
Contract: KCDA Catalog Agreement-
Contract# 014-E (014-E) $51,135.00 ~
~
UNITRENDS PER APPL REM INSTALL SVC :
1ea. CDW# 3603232 ~
Mfg. Part#: IS-936 Contract: KCDA
Catalog Agreement- Contract# 014-E
(014-E) $0~
~
Unitrends - network adapter: 1ea. ~
CDW# 2959505 ~
Mfg. Part#: ADA-2X10ETHSFP~
UNSPSC: 43201404~
Contract: KCDA Catalog Agreement-
Contract# 014-E (014-E) $0~
~
Unitrends - network adapter - 4 ports:
1ea. CDW# 2892763 Mfg. Part#:
ADA-4X1ETH UNSPSC: 43201404~
Contract: KCDA Catalog Agreement-
Contract# 014-E (014-E) $0~
~
UNITRENDS SCSI ADAPTER SUP SAS: 1ea.
CDW# 2763710 Mfg. Part#: ADA-SAS,
Contract: KCDA Catalog Agreement-
Contract# 014-E (014-E) $0
10,621.5008/15/2016349319 FINANCE & ITDSP8682
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU10ea. Lenovo T560 Laptops
-981.0708/15/2016349319 FINANCE & ITDTC7433
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQUCredit for M900 Airport Satellite Office
65,633.26Check 349319 Amount
9,485.4408/31/2016349811 FINANCE & ITDZM5429
503.000000.004.518.82.41.003 SERVICE CONTRACTS150ea. MobileIron EMM Mobile Device
Management (MDM) of all our tablet OS
tablets
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 22 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
CDW GOVERNMENT INC - 014396
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,084.7008/31/2016349811 FINANCE & ITDXH5074
503.530052.004.518.82.35.000 CORE SYSTEMS - MINOR EQUIPMENT1ea. Tripp 32Pt Cat5 IP Switch~
4ea. Tripp KVM 8Pk Switch USB Interface
13,570.14Check 349811 Amount
CDW GOVERNMENT INC Total $79,203.40
CEDAR GROVE COMPOST INC - 014405
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,019.7208/31/2016349812 PARKS ADMIN291938
404.000000.020.576.65.31.012 SANDGC: TOPSOIL SPECIAL 80/20~
Sand/Compost mix for divot repair~
25 @ $37.25
1,019.72Check 349812 Amount
CEDAR GROVE COMPOST INC Total $1,019.72
CENTURYLINK - 065185
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
57.4308/15/2016349320 FINANCE & IT206-T22-7980
503.000000.004.518.82.42.003 TELEPHONE206-T22-7980
429.1508/15/2016349320 FINANCE & IT206-T31-6929
503.000000.004.518.82.42.003 TELEPHONE206-T31-6929
448.3708/15/2016349320 FINANCE & IT206-t32-4645
503.000000.004.518.82.42.003 TELEPHONE206-t32-4645
57.4308/15/2016349320 FINANCE & IT206-T41-3756
503.000000.004.518.82.42.003 TELEPHONE206-T41-3756
218.4508/15/2016349320 FINANCE & IT425-226-2220
503.000000.004.518.82.42.003 TELEPHONE425-226-2220
75.9208/15/2016349320 FINANCE & IT425-228-6008
503.000000.004.518.82.42.003 TELEPHONE425-228-6008
384.9508/15/2016349320 FINANCE & IT425-430-9299
503.000000.004.518.82.42.003 TELEPHONE425-430-9299
52.5208/15/2016349320 FINANCE & IT425-793-6059
503.000000.004.518.82.42.003 TELEPHONE425-793-6059
1,724.22Check 349320 Amount
370.4008/15/2016349321 FINANCE & IT425-430-6400
503.000000.004.518.82.42.003 TELEPHONE425-430-6400 Long Distance
370.40Check 349321 Amount
CENTURYLINK Total $2,094.62
CERTIFIED LABORATORIES - 014855
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
462.9608/31/2016349813 PARKS ADMIN2406655
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 08/16 CUSTODIAL SUPPLIES
462.96Check 349813 Amount
CERTIFIED LABORATORIES Total $462.96
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 23 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
CESSCO INC - 014854
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14.7808/15/2016349322 PW SHOPS5488
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESPoly blades for all depts.
14.7708/15/2016349322 PW SHOPS5488
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPoly blades for all depts.
14.7808/15/2016349322 PW SHOPS5488
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESPoly blades for all depts.
14.7808/15/2016349322 PW SHOPS5488
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESPoly blades for all depts.
1,538.4808/15/2016349322 PW SHOPS5489
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTNew plate compactor with water tank for
Surface water.
1,597.59Check 349322 Amount
CESSCO INC Total $1,597.59
CHAE THAO - 111006
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8.0008/31/2016349814 REVENUE/BALANCE SHEET0261
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
TOKENS/FRESH BUCKS 8/09/2016
4.0008/31/2016349814 REVENUE/BALANCE SHEET0412
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKENS AND FRESH BUCKS
12.0008/31/2016349814 PARKS ADMIN0261
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET VENDOR EBT REIMBURSEMENT
TOKENS/FRESH BUCKS 8/09/2016
44.0008/31/2016349814 PARKS ADMIN0412
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKENS AND FRESH BUCKS
68.00Check 349814 Amount
CHAE THAO Total $68.00
CHAN, VICTOR - 111997
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,166.5608/31/2016349815 REVENUE/BALANCE SHEET030247/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE801 SW 3rd PL - Credit bal, Final date:
8/15/16
2,166.56Check 349815 Amount
CHAN, VICTOR Total $2,166.56
CHANG, DEAN - 111854
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
176.3408/15/2016349323 REVENUE/BALANCE SHEET038118/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE3525 NE 24th CT - Credit bal, Final
date: 7/5/16
176.34Check 349323 Amount
CHANG, DEAN Total $176.34
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 24 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
CHEM AQUA INC. - 015056
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
631.5408/15/2016349324 PARKS ADMIN2390113
108.220047.020.518.21.41.003 CONTRACTED SERVICES-PAVILION BUILDINGFAC 08/16 PAVILION 3RD QTR. WATER
TREATMENT
631.54Check 349324 Amount
CHEM AQUA INC. Total $631.54
CHRISTENSON, CHUCK - 015389
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
279.1308/15/2016349325 NON DEPARTMENTALAugust Pension
611.000000.005.517.21.20.011 FIRE PENSIONSAugust Pension
279.13Check 349325 Amount
CHRISTENSON, CHUCK Total $279.13
CHRISTINA TERESA LONGFELLOW - 015392
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
848.4008/31/2016349816 PARKS ADMIN16-036
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN RECaqua zumba instrucon - summer 2016 -
enrolled and drop-ins
848.40Check 349816 Amount
CHRISTINA TERESA LONGFELLOW Total $848.40
CHRISTOPHER COWAN - 015408
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
900.0008/15/2016349326 HUMAN RESOURCESChristopher Cowen
502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEselement for damage to front door
during a police incident with another
party.
900.00Check 349326 Amount
CHRISTOPHER COWAN Total $900.00
CHUE K CHASENGNOU - 111743
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15.0008/15/2016349327 REVENUE/BALANCE SHEET0355
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSVendor reimbursement for Tokens and/or
Fresh Bucks received during the 7/26/16
Farmers Market
40.0008/15/2016349327 PARKS ADMIN0355
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSVendor reimbursement for Tokens and/or
Fresh Bucks received during the 7/26/16
Farmers Market
55.00Check 349327 Amount
26.0008/31/2016349817 REVENUE/BALANCE SHEET0374
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKENS AND FRESH BUCKS
14.0008/31/2016349817 REVENUE/BALANCE SHEET0386
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
TOKENS/FRESH BUCKS 8/09/2016
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 25 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
CHUE K CHASENGNOU - 111743
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
22.0008/31/2016349817 REVENUE/BALANCE SHEET0469
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN AND FRESH BUCKS
56.0008/31/2016349817 PARKS ADMIN0374
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKENS AND FRESH BUCKS
36.0008/31/2016349817 PARKS ADMIN0386
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET VENDOR EBT REIMBURSEMENT
TOKENS/FRESH BUCKS 8/09/2016
62.0008/31/2016349817 PARKS ADMIN0469
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN AND FRESH BUCKS
216.00Check 349817 Amount
CHUE K CHASENGNOU Total $271.00
CINTAS CORPORATION #460 - 015563
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
115.7108/15/2016349328 PW SHOPS460645134
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESShirts for Richard M.
8.3508/15/2016349328 PW SHOPS460645136
407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls for surface.
8.3508/15/2016349328 PW SHOPS460649939
407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls for surface.
8.3508/15/2016349328 PW SHOPS460654880
407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls for surface.
285.6708/15/2016349328 PW SHOPS460645136
501.000000.019.548.60.49.007 LAUNDRYLaundry/uniforms, coveralls, shop
towels, mops and scrub for garage.
285.6708/15/2016349328 PW SHOPS460649939
501.000000.019.548.60.49.007 LAUNDRYLaundry/uniforms, scrub, mops and
towels.
285.6708/15/2016349328 PW SHOPS460654880
501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, scrub, mops and
towels for garage.
997.77Check 349328 Amount
9.0708/31/2016349818 PW SHOPS460660349
405.000000.019.534.50.49.007 LAUNDRYScrap towels for shops.
8.3508/31/2016349818 PW SHOPS460660350
407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls for surface.
8.3508/31/2016349818 PW SHOPS460665561
407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls for Surface water.
285.6708/31/2016349818 PW SHOPS460660350
501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, uniforms, scrub,
towels and mops for garage.
285.6708/31/2016349818 PW SHOPS460665561
501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, scrub, mops and
towels for Garage.
597.11Check 349818 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 26 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
CINTAS CORPORATION #460 Total $1,594.88
CITY OF KENT - 040752
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,000.0008/15/2016349329 FINANCE & ITRI 40182
503.000000.004.518.82.41.003 SERVICE CONTRACTSShare1App : Karen Bergsvik (City of
Renton's share) Annual contribuon
1,000.00Check 349329 Amount
CITY OF KENT Total $1,000.00
CITY OF RENTON - 015940
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
554.0008/15/2016349330 MUNICIPAL COURT080116
000.000000.002.512.50.49.005 JURY WITNESS FEESReimbursement for pey cash fund for
witness/jurors
5.0008/15/2016349330 CEDPC/Finance
000.000000.007.558.70.43.001 TRAVELMark Santos-Johnson - Parking 7/11 in
Seale for meeng with road map
project staff to discuss the Sunset
children's zone project.
14.2408/15/2016349330 CEDPC/Finance
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEJohn Collum - City Scene, Coffee for
the downtown civic core vision & acon
plan consultant selecon commiee
meeng
32.1808/15/2016349330 FIREPC/Finance
000.000000.009.525.60.43.001 TRAINING EM MGTKarissa Smith - Mileage for various EM
related meengs & events during June &
July
26.0008/15/2016349330 HUMAN RESOURCESPC/Finance
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSEBrian Sandler - Parking for the talent
symposium training by SHRM 7/15
46.2908/15/2016349330 FIREPC/Finance
000.059203.009.525.60.43.007 MEALS & INCIDENTAL EXP 2015 EMPG GRANTKarissa Smith - Fred Meyer,
Refreshments for mental health first
aid class
16.0308/15/2016349330 PARKS ADMINPC/Finance
001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTSSonja Mejlaender - 7-Eleven, ICE for
4th of July project
32.1608/15/2016349330 PARKS ADMINPC/Finance
001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTSCarmen Un - Target & Everthing Party.
Table cloth & duct tape for Renton's
4th of July event
1.0608/15/2016349330 PW SHOPSPC-Shops
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESToothbrush for cleaner tesing water
probe in Water Lab
10.2208/15/2016349330 PW SHOPSPC-Shops
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESCable & clamps for securing small
equipment on trucks
5.0008/15/2016349330 UTILITY SYSTEMSPC/Finance
426.465506.018.594.35.63.000 TALBOT HILL SEWER REPLACEMENT (SR167 IC/Michael Benoit - Parking for city
business at WSDOT Bellevue office 7/7/16
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 27 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
CITY OF RENTON - 015940
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
48.4708/15/2016349330 PW SHOPSPC-Shops
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTitle transfer on #C-280 and Parts for
#MR-26
790.65Check 349330 Amount
CITY OF RENTON Total $790.65
CITY OF SEATTLE - 072270
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,247.0008/31/2016349819 UTILITY SYSTEMS2533708460260
405.459201.018.534.20.41.000 WATER CONSERVATION PROF SVCS2016 Water Purveyor Conservaon Block
Charges as Outlined in 50-year Paral
Requirements Contract with City of
Seale (CAG-11-093)
8,247.00Check 349819 Amount
CITY OF SEATTLE Total $8,247.00
CITY OF SEATTLE - DEPT FINANCE - 072271
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15.6008/31/2016349820 TRANSPORTATION/AIRPORT1195330936173
003.000000.016.542.95.47.001 ELECTRICITY710 NW 3rd CT
249.2308/31/2016349820 TRANSPORTATION/AIRPORT1195330944043
003.000000.016.542.95.47.001 ELECTRICITY13901 Monster Rd S
76.3008/31/2016349820 PW SHOPS1199491289038
405.000000.019.534.50.47.001 ELECTRICITY/PUMPINGPower bill for 12603 82nd ave s.
341.13Check 349820 Amount
CITY OF SEATTLE - DEPT FINANCE Total $341.13
CITY OF SEATTLE, PUBLIC UTILITIES - 016058
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,475.0008/31/2016349821 UTILITY SYSTEMSW0083481
426.465498.018.594.35.63.000 CASCADE INTERCEPTOR RESTORATIONCascade Interceptor Rehabilitaon -
Phase II Project. SPU Permit to
temporarily place a sewer by-pass line
within a poron of SPU's Cedar River
Pipeline and East Side Pipeline right
of ways. Permit # 371-427
4,475.00Check 349821 Amount
CITY OF SEATTLE, PUBLIC UTILITIES Total $4,475.00
CITY SCENE CAFE - 015959
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14.2408/15/2016349331 MUNICIPAL COURT072816
000.000000.002.512.50.43.007 MEALS & INCIDENTAL EXPENSECoffee for jury trial on 7-28-16
14.2408/15/2016349331 MUNICIPAL COURT080416
000.000000.002.512.50.43.007 MEALS & INCIDENTAL EXPENSECoffee for jury trial 8-4-16
74.4608/15/2016349331 EXECUTIVE07262016
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEFood for Mayor's Staff budget meeng
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 28 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
CITY SCENE CAFE - 015959
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14.2408/15/2016349331 FINANCE & IT08032016
000.000000.004.514.20.43.007 MEALS & INCIDENTAL EXPENSE1ea. Pot of Coffee for Govt Performance
Consorum Advisory Commiee
51.4708/15/2016349331 HUMAN RESOURCESAug 3
000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESrefreshments for signing contract
gathering of union leaders and city
management
97.1808/15/2016349331 HUMAN RESOURCESAug 4
000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESrefreshments for two trainings on
August 4 for Inclusion Workshops
107.0408/15/2016349331 HUMAN RESOURCESJuly 21
000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESrefreshments for three hour training
course for supervisors
372.87Check 349331 Amount
61.8708/31/2016349822 EXECUTIVE081516
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSELunch for African American Pastoral
Group Meeng
14.2408/31/2016349822 FINANCE & IT07282016
000.000000.004.514.20.43.007 MEALS & INCIDENTAL EXPENSECoffee: ASD Qrtly Staff Meeng
138.2408/31/2016349822 HUMAN RESOURCESAugust 17-18
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSErefreshments for Inclusion Workshop
training August 17-18
41.6608/31/2016349822 HUMAN RESOURCESAugust 9
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSElunches for negoaons management team
60.7708/31/2016349822 EXECUTIVE081016
505.000000.003.513.11.43.007 MEALS & INCIDENTAL EXPENSELunch for Website meeng
316.78Check 349822 Amount
CITY SCENE CAFE Total $689.65
CLARK SECURITY PRODUCTS INC - 016096
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
120.1408/31/2016349823 PARKS ADMIN23k-123416
108.220045.020.594.18.62.000 BUILDINGS AND STRUCTURES - CITY HALLFAC 08/16 CITY CENTER GARAGE HANDICAP
PUSH PLATE
120.14Check 349823 Amount
CLARK SECURITY PRODUCTS INC Total $120.14
CLEVELAND GOLF / SRIXON - 016388
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
86.4008/15/2016349332 PARKS ADMIN4698918
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH FOR RESALE / GOLF BALLS~
SOFT FEEL LADY4N
86.40Check 349332 Amount
313.7108/31/2016349824 PARKS ADMIN4724751
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH FOR RESALE: HATS
313.71Check 349824 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 29 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
CLEVELAND GOLF / SRIXON Total $400.11
COAL CREEK UTILITY DISTRICT - 016455
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
42.2108/31/2016349825 PARKS ADMIN21367-00
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 08/16 KENYON-DOBSON WATER
42.21Check 349825 Amount
COAL CREEK UTILITY DISTRICT Total $42.21
COAST & HARBOR ENGINEERING INC - 016463
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
75,778.1008/31/2016349826 UTILITY SYSTEMS340503-23
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
102,166.2208/31/2016349826 UTILITY SYSTEMS340503-24
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
652.6408/31/2016349826 UTILITY SYSTEMS340503-24
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
178,596.96Check 349826 Amount
COAST & HARBOR ENGINEERING INC Total $178,596.96
COASTWIDE LABORATORIES - 016470
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
101.1808/15/2016349333 PARKS ADMINW2893911-1
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 07/16 CUSTODIAL SUPPLIES~
XL POWERDERLESS VINYL GLOVES
101.18Check 349333 Amount
COASTWIDE LABORATORIES Total $101.18
CODE PUBLISHING INC - 016493
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35.5908/31/2016349827 CITY CLERK54042
000.000000.012.514.21.49.011 CODIFICATIONSPolicy Manual Update - Inv #54042
4,002.2308/31/2016349827 CITY CLERK54049
000.000000.012.514.21.49.011 CODIFICATIONSElectronic Updates - Inv #54049
242.5408/31/2016349827 CITY CLERK54092
000.000000.012.514.21.49.011 CODIFICATIONSElectronic Updates - Invoice #54092
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 30 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
CODE PUBLISHING INC - 016493
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,280.36Check 349827 Amount
CODE PUBLISHING INC Total $4,280.36
COHEN, MERRILL A - 111883
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
124.0008/15/2016349334 MUNICIPAL COURT0781600097781
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYRefund of May 27, 2016 School zone
photo enforcement citaon - Issued in
error, school was not in seeion on date
of violaon.
124.00Check 349334 Amount
COHEN, MERRILL A Total $124.00
COLE, KATHLEEN - 016622
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
70.0008/15/2016349335 POLICEJune/July Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune/July Police Volunteer
70.00Check 349335 Amount
COLE, KATHLEEN Total $70.00
COLEMAN, LINDSEY - 111972
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
239.7608/31/2016349828 REVENUE/BALANCE SHEET048328/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE549 S 51st CT - Credit bal, Final
date: 8/12/16
239.76Check 349828 Amount
COLEMAN, LINDSEY Total $239.76
COMMUNITIES IN SCHOOL INC - 017602
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,250.0008/15/2016349336 PARKS ADMINQ2 CISR FL
000.000000.020.565.10.41.003 CONTRACTED SERVICES2ND QTR HUMAN SERVICES CONTRACT
REIMBURSEMENT for Community in Schools
of Renton Family Liaison program
6,150.0008/15/2016349336 PARKS ADMINQ2 CISR MP
000.000000.020.565.10.41.003 CONTRACTED SERVICES2ND QTR HUMAN SERVICES CONTRACT
REIMBURSEMENT FOR THE COMMUNITIES IN
SCHOOLS OF RENTON MENTOR PROGRAM
14,400.00Check 349336 Amount
COMMUNITIES IN SCHOOL INC Total $14,400.00
COMPLETE LINE LLC, THE - 017675
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
82.1308/31/2016349829 PARKS ADMIN0182331-001
504.000000.020.518.23.35.012 FURNITURE-OFFICEFAC 08/16 FLAT FILES FOR PLAN RECEIVER
IN CED
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 31 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
COMPLETE LINE LLC, THE - 017675
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
82.13Check 349829 Amount
COMPLETE LINE LLC, THE Total $82.13
COOLEY, MARK R - 111885
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
124.0008/15/2016349337 MUNICIPAL COURT0781600098086
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYRefund of May 27, 2016 School zone
photo enforcement citaon - Issued in
error, school was not in seeion on date
of violaon.
124.00Check 349337 Amount
COOLEY, MARK R Total $124.00
COOPER, KENNETH - 111930
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
408.7308/31/2016349830 REVENUE/BALANCE SHEET024884/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE3821 Lincoln Ave Ne - Credit bal, Final
date: 8/5/16
408.73Check 349830 Amount
COOPER, KENNETH Total $408.73
COSTAR REALTY INFORMATION INC - 018516
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,201.1408/31/2016349831 CED103942913
000.000000.007.558.70.49.011 MISCELLANEOUS-BUSINESSOnline real estate subscripon.
Informaon provided to prospecve
businesses.
2,201.14Check 349831 Amount
COSTAR REALTY INFORMATION INC Total $2,201.14
COUTY, SHANE - 018699
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15.0008/31/2016349832 PW SHOPSReim/WWCPA
406.000000.019.535.50.49.001 MEMBERSHIPS & DUESReimbursement for WWCPA renewal fee.
15.00Check 349832 Amount
COUTY, SHANE Total $15.00
COVINGTON, JAY BRENT - 018680
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
105.0008/15/2016349338 EXECUTIVEperdiem
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEPER DIEM FOR WCMA 2016 SUMMER CONFERENCE
105.00Check 349338 Amount
COVINGTON, JAY BRENT Total $105.00
CRAW, RICHARD A - 111903
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 32 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
CRAW, RICHARD A - 111903
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
109.0308/15/2016349339 REVENUE/BALANCE SHEET034517/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE16863 122nd Ave SE - Credit bal, Final
date: 6/30/16
109.03Check 349339 Amount
CRAW, RICHARD A Total $109.03
CREATIVE FUEL STUDIOS - 018968
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,297.5008/15/2016349340 EXECUTIVE1878
505.000000.003.513.11.41.003 CONTRACTED SERVICESGraphic design services - July 2016
3,297.50Check 349340 Amount
CREATIVE FUEL STUDIOS Total $3,297.50
CREATIVE OFFICE, THE - 018955
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
49.2808/31/2016349833 UTILITY SYSTEMS130352-0
406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESChair Arm Pad Replacement for Mike
Benoits Chair (qty 2)
49.28Check 349833 Amount
CREATIVE OFFICE, THE Total $49.28
CRESSY DOOR CO INC - 018958
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
213.8008/31/2016349834 PARKS ADMIN110913
404.000000.020.576.61.48.000 REPAIRS & MAINTENANCEGC: DOOR REPAIRS: REPLACED SLIDING
TRACK GUIDES ON THREE DOORS IN PRO SHOP
& BAR, REPAIRED AND SECURED INGTERNAL
PARTS ON BAR DOOR AND CHECKED OPERATION
826.7308/31/2016349834 PARKS ADMIN111030
404.000000.020.576.61.48.000 REPAIRS & MAINTENANCEGC: DOOR REPAIRS: ADJUSTED ELECTRIC
HOLD OPEN, INSTALLED NEW CLOSER,
SHIMMED DOOR AND INSTALLED NEW STRIKE
1,040.53Check 349834 Amount
CRESSY DOOR CO INC Total $1,040.53
CROTEAU, PATRICIA - 111988
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12.8408/31/2016349835 REVENUE/BALANCE SHEETRefund/UCP
000.000000.000.237.04.00.000 UNCLAIMED PROPERTYRefund from UCP
12.8408/31/2016349835 REVENUE/BALANCE SHEET016002/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE201 Union Ave SE #21 - Credit bal,
Final date: 3/14/16
25.68Check 349835 Amount
CROTEAU, PATRICIA Total $25.68
CRUZ, DELA - 111931
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 33 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
CRUZ, DELA - 111931
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
183.2308/31/2016349836 REVENUE/BALANCE SHEET023339/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE4201 SE 3rd ST - Credit bal, Final
date: 7/25/16
183.23Check 349836 Amount
CRUZ, DELA Total $183.23
CRYSTAL AND SIERRA SPRINGS - 019276
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14.0308/15/2016349341 PARKS ADMIN5263503080116
001.000000.020.576.80.43.007 MEALS & INCIDENTAL EXPENSEPKS: MONTHLY PO - COLD WATER DISPENSER
RENTAL FOR REGIS PARK~
@ $6.02~
7/07/2016 - 5.0 GAL Drinking Water Qty
1 @ $9.99/ea;~
7/07/2016 - 5.0 GAL Bole Return Qty
1 @ (-$6.00);~
7/07/2016 - 5.0 GAL Bole Deposit Qty
1 @ $6.00;~
7/07/2016 - Energy Surcharge @ $2.04
6.0208/15/2016349341 PARKS ADMIN5263503080116
001.000000.020.576.80.45.000 OPERATING RENTALSPKS: MONTHLY PO - COLD WATER DISPENSER
RENTAL FOR REGIS PARK~
@ $6.02~
7/07/2016 - 5.0 GAL Drinking Water Qty
1 @ $9.99/ea;~
7/07/2016 - 5.0 GAL Bole Return Qty
1 @ (-$6.00);~
7/07/2016 - 5.0 GAL Bole Deposit Qty
1 @ $6.00;~
7/07/2016 - Energy Surcharge @ $2.04
20.05Check 349341 Amount
CRYSTAL AND SIERRA SPRINGS Total $20.05
CUES - 019285
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
304.4408/31/2016349837 PW SHOPS463516
406.000000.019.535.50.31.012 REPAIR AND MAINTENANCE SUPPLIESParts for the TV camera.
194.1408/31/2016349837 PW SHOPS463654
406.000000.019.535.50.45.000 OPERATING RENTAL & LEASEShipping charges for loaner camera
498.58Check 349837 Amount
CUES Total $498.58
CUMMINS NW - 111867
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
55.9208/15/2016349342 CEDEG00057548
000.000000.007.322.10.02.000 ELECTRICAL PERMITS1412 SW 43rd ST - Permit canx, not
required, no inspecons were done.
Refund 80% MBP#331669 / E16003132
55.92Check 349342 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 34 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
CUMMINS NW Total $55.92
CURRY, MISTY - 111911
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
47.9408/15/2016349343 REVENUE/BALANCE SHEET045763/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE15817 130th PL SE - Credit bal, Final
date: 7/7/16
47.94Check 349343 Amount
CURRY, MISTY Total $47.94
DAILY JOURNAL OF COMMERCE - 072200
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
542.1008/31/2016349838 TRANSPORTATION/AIRPORT3316407
317.122117.016.595.11.63.000 116TH AVE SE IMPROVEMENTS - PEAdversement for the 116th Ave SE
Sidewalk project.
542.10Check 349838 Amount
DAILY JOURNAL OF COMMERCE Total $542.10
DAVIS DOOR SERVICE INC - 020255
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,003.0608/15/2016349344 PARKS ADMIN204750
504.220004.020.518.21.48.000 FIRE STATION 11 - REPAIR & MAINTENANCEFAC 07/16 FS 11 DOOR REPAIR
1,003.06Check 349344 Amount
DAVIS DOOR SERVICE INC Total $1,003.06
DAVIS, CATHY - 111932
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
193.4908/31/2016349839 REVENUE/BALANCE SHEET044822/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE4714 Morris Ave S - Credit bal, Final
date: 8/5/16
193.49Check 349839 Amount
DAVIS, CATHY Total $193.49
DAVY, JOHN - 111897
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
352.7708/15/2016349345 REVENUE/BALANCE SHEET011572/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE420 Lind Ave NW - Credit bal, Final
date: 7/1/16
352.77Check 349345 Amount
DAVY, JOHN Total $352.77
DAWN M BETTINGER - 020391
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
260.0008/15/2016349346 MUNICIPAL COURT071516
000.000000.002.512.50.41.009 OTHER ATTORNEY SERVICESJail calendar 7-15-16~
4 hr min - 4 hrs @ $65 an hr = $260
260.00Check 349346 Amount
DAWN M BETTINGER Total $260.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 35 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
DELAPPE, MYRA - 111968
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
550.0008/31/2016349840 REVENUE/BALANCE SHEET2361370
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund - Deposit for Rental #14793 on
8-16-16
550.00Check 349840 Amount
DELAPPE, MYRA Total $550.00
DELTA CONNECTS INC - 020561
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
474.2708/15/2016349347 PARKS ADMINSRVCE04842
108.220047.020.518.21.48.000 REPAIRS & MAINTENANCE-PAVILION BUILDINGFAC 07/16 PAVILION HVAC REPAIR~
Overide buon not working
203.2508/15/2016349347 PARKS ADMINSRVCE04843
108.220047.020.518.21.48.000 REPAIRS & MAINTENANCE-PAVILION BUILDINGFAC 07/16 PAVILION HVAC REPAIR
677.52Check 349347 Amount
DELTA CONNECTS INC Total $677.52
DEPARTMENT OF ECOLOGY - 089197
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
630.0008/15/2016349348 TRANSPORTATION/AIRPORT2017-WAR303138
317.122303.016.595.30.63.002 LOGAN AVE - CONSTRUCTION SERVICESWater quality project~
Stormwater construcon permit~
Annual fee amount
630.0008/15/2016349348 UTILITY SYSTEMS2017-WAR304151
427.475193.018.531.35.51.000 CEDAR RIVER GRAVEL REMOVAL PERMITSCedar River Maintenance Dredging
Project Stormwater Construcon Permit
Fee
630.0008/15/2016349348 UTILITY SYSTEMS2017-WAR303163
427.475475.018.594.31.63.000 HARDIE AVE S UNDERPASS STORM SYSTEM IMPRSW 7th St Storm Sys Imp Proj - Ph II
Stormwater Construcon Permit Fee, FY
2017, July 1, 2016 - June 30, 2017
1,890.00Check 349348 Amount
27,727.5008/31/2016349841 UTILITY SYSTEMS2017-WAR045539
407.000000.018.531.32.49.011 PERMIT FEESGeneral Municipal Stormwater Permit
Fees #WAR045539
27,727.50Check 349841 Amount
DEPARTMENT OF ECOLOGY Total $29,617.50
DEPARTMENT OF HEALTH - 089203
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0008/15/2016349349 POLICEDRAN.FX.60590980
000.000000.008.521.30.49.000 MISCELLANEOUSLicense fee renewal for animal control
sodium pentobarbital
40.00Check 349349 Amount
DEPARTMENT OF HEALTH Total $40.00
DEPARTMENT OF LICENSING - 089198
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 36 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
DEPARTMENT OF LICENSING - 089198
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
116.0008/31/2016349842 TRANSPORTATION/AIRPORT0037934
003.000000.016.595.92.49.008 LICENSES & PERMITSProfessional Engineer license renewal
for Juliana Fries. License #0037934
116.00Check 349842 Amount
DEPARTMENT OF LICENSING Total $116.00
DEPARTMENT OF LICENSING - 089227
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
867.0008/15/2016349350 REVENUE/BALANCE SHEETCPL Balance
000.000000.000.237.03.00.000 CONCEALED WEAPONS-DOLprocessed 58 cpl's
867.00Check 349350 Amount
849.0008/31/2016349843 REVENUE/BALANCE SHEETCPL Balance
000.000000.000.237.03.00.000 CONCEALED WEAPONS-DOLprocessed 50 cpl's
849.00Check 349843 Amount
DEPARTMENT OF LICENSING Total $1,716.00
DEPARTMENT OF TRANSPORTATION - 089302
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,294.4208/15/2016349351 UTILITY SYSTEMSRE313ATB60718014
427.475119.018.531.35.51.000 WETLAND MITIGATION BANK INTER GOVERNMENTI-405 Springbrook Cr. Wetland &
Habitat, General Project Management -
Construcon Engineering for the month
of June
1,294.42Check 349351 Amount
987.2408/31/2016349844 UTILITY SYSTEMSRE313ATB60815014
427.475119.018.531.35.51.000 WETLAND MITIGATION BANK INTER GOVERNMENTI-405 Springbrook Cr. Wetland &
Habitat, General Project Management -
Construcon Engineering for the month
of July
987.24Check 349844 Amount
DEPARTMENT OF TRANSPORTATION Total $2,281.66
DEPT OF ENTERPRISE SERVICES - 020831
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,327.0008/15/2016349352 HUMAN RESOURCES84110896
512.000000.014.517.30.41.000 HEALTH INS PROFESSIONAL SVCSLocal gov't self insured health and
welfare benefit plans
1,327.00Check 349352 Amount
DEPT OF ENTERPRISE SERVICES Total $1,327.00
DEPT OF LABOR & INDUSTRIES - 089725
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
67,662.5308/22/2016349716 HUMAN RESOURCES700,352-00-8
502.000000.014.517.60.41.013 WORKERS' COMP ADMIN FEES-WA ST QUARTERLY2016 Q2 Dept. of L&I Qtrly report for
Self-Insured Business
67,662.53Check 349716 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 37 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
DEPT OF LABOR & INDUSTRIES Total $67,662.53
DEPT OF LABOR & INDUSTRIES - 089729
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
21.5008/31/2016349845 PARKS ADMIN273617
504.000000.020.518.21.49.008 LICENSES & PERMITSFAC 08/16 FS 11 BOILER/PRESSURE VESSEL
INSPECTION
21.50Check 349845 Amount
DEPT OF LABOR & INDUSTRIES Total $21.50
DEPT OF LABOR & INDUSTRIES - 089735
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
129.0008/31/2016349846 PARKS ADMIN199135
504.000000.020.518.21.49.008 LICENSES & PERMITSFAC 08/16 SENIOR CENTER ELEVATOR PERMIT
- 10/2016 - 10/2017
129.00Check 349846 Amount
DEPT OF LABOR & INDUSTRIES Total $129.00
DESHARNAIS, ANDY - 111919
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16.4208/15/2016349353 REVENUE/BALANCE SHEET2351022
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund - programs were canceled
16.42Check 349353 Amount
DESHARNAIS, ANDY Total $16.42
DICKSON COMPANY - 111338
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
800.0008/15/2016349354 REVENUE/BALANCE SHEETRefund
405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METERHydrant Deposit Refund
800.00Check 349354 Amount
DICKSON COMPANY Total $800.00
DORIAN WALLER - 021902
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,950.0008/31/2016349847 EXECUTIVE9
000.000000.003.513.10.41.003 CONTRACTED SERVICESPolicy development and administrave
assistance
1,950.00Check 349847 Amount
DORIAN WALLER Total $1,950.00
DOUGLAS H PEDERSEN, & ASSOCIATES - 021968
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,500.0008/31/2016349848 FINANCE & ITAug 2016
000.000000.004.514.20.41.000 PROFESSIONAL SERVICESUpdate City of Renton Economic
Forecasng Models, Prepair Forcase and
report for 2016-2020 July-Aug 2016
7,500.00Check 349848 Amount
DOUGLAS H PEDERSEN, & ASSOCIATES Total $7,500.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 38 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
DOUGLASS, PETER - 111973
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
104.5508/31/2016349849 REVENUE/BALANCE SHEET038938/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE15621 160th CT SE - Credit bal, Final
date: 7/22/16
104.55Check 349849 Amount
DOUGLASS, PETER Total $104.55
DPK INC - 022007
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,032.1908/31/2016350121 TRANSPORTATION/AIRPORTPay Est #10/Final
317.122151.016.595.30.63.001 SO 7TH ST - CONSTRUCTIONCAG #15-078 Construcon on S 7th
Street & Shauck Ave S Intersecon
Improvement Project - Schedule B
13,221.7708/31/2016350121 TRANSPORTATION/AIRPORTPay Est #10/Final
317.122151.016.595.30.63.001 SO 7TH ST - CONSTRUCTIONCAG #15-078 Construcon on S 7th
Street & Shauck Ave S Intersecon
Improvement Project - Schedule A
98.0608/31/2016350121 TRANSPORTATION/AIRPORTPay Est #10/Final
317.122151.016.595.30.63.001 SO 7TH ST - CONSTRUCTIONSales Tax
14,352.02Check 350121 Amount
DPK INC Total $14,352.02
DRAIN PRO INC - 022023
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
510.0008/31/2016349850 PARKS ADMIN25116
404.000000.020.576.65.48.003 MAINTENANCEGC: 2016-08 PORTABLE TOILET SERVICES /
TWO SVCS - ADA HAND SANITIZER
510.00Check 349850 Amount
DRAIN PRO INC Total $510.00
DREAMWORKS PRINTING INC - 111872
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
31.0308/15/2016349355 REVENUE/BALANCE SHEETBL.039002
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSERefund overpayment, did not subtract
the allowable hours worked of 1,200
31.03Check 349355 Amount
23.2708/15/2016349356 REVENUE/BALANCE SHEETBL.032921
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSERefund overpayment, did not subtract
the 600 allowable hours worked
23.27Check 349356 Amount
DREAMWORKS PRINTING INC Total $54.30
DT MARSHALL COMPANY - 022328
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,847.0008/15/2016349357 EXECUTIVE15499A
505.000000.003.518.70.49.000 PRINTING CONTRACTRecycle Days mailers
2,847.00Check 349357 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 39 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
DT MARSHALL COMPANY Total $2,847.00
DYNAMEX INC - 022703
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
213.9908/15/2016349358 CED2010371
000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCourier Service - plans for review to
Reid Middleton
213.99Check 349358 Amount
DYNAMEX INC Total $213.99
EAGLE PEST ELIMINATORS INC - 022810
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
71.1808/15/2016349359 PARKS ADMIN158487
001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: JULY 2016-RODENT CONTROL AT MOUTH
OF RIVER PARK; SERVICE DATE 7/22/2016
93.0808/15/2016349359 PARKS ADMIN157950
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 07/16 N HIGHLAND CC RODENT CONTROL
(JULY)
93.0808/15/2016349359 PARKS ADMIN158001
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 07/16 FS 11 & MUSEUM RODENT CONTROL
(JULY)
93.0808/15/2016349359 PARKS ADMIN158017
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 08/16 COULON RODENT CONTROL (JULY)
93.0808/15/2016349359 PARKS ADMIN158481
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 07/16 FS 14 RODENT CONTROL (JULY)
71.1808/15/2016349359 PARKS ADMIN158488
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 07/16 CITY HALL RODENT CONTROL
(JULY)
98.5508/15/2016349359 PARKS ADMIN158491
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 07/16 RCC RODENT CONTROL (JULY)
613.23Check 349359 Amount
93.0808/31/2016349851 PARKS ADMIN159454
001.000000.020.576.80.41.003 CONTRACTED SERVICES PKS: AUG 2016-RODENT CONTROL AT
COULON BEACH PARK; SERVICE DATE
8/11/2016 Invoice # 159454 DATED
8/12/2016
71.1808/31/2016349851 PARKS ADMIN159610
001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: AUG 2016-RODENT CONTROL AT MOUTH
OF RIVER PARK; SERVICE DATE 8/16/2016.
INVOICE # 159610 DATED 8/17/2016
180.6808/31/2016349851 PARKS ADMIN158776
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 08/16 RCC WASP CONTROL
93.0808/31/2016349851 PARKS ADMIN159014
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 08/16 LIBERTY PARK BDAY DREAMS
RODENT CONTROL
71.1808/31/2016349851 PARKS ADMIN159018
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 08/16 LIBERTY PARK RODENT CONTROL
136.8808/31/2016349851 PARKS ADMIN159019
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 08/16 BOIAT HOUSE RODENT CONTROL
(AUGUST)
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 40 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
EAGLE PEST ELIMINATORS INC - 022810
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
71.1808/31/2016349851 PARKS ADMIN159021
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 08/16 SENIOR CENTER RODENT CONTROL
(AUGUST)
246.3808/31/2016349851 PARKS ADMIN159218
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 08/16 MUSEUM ANT CONTROL
93.0808/31/2016349851 PARKS ADMIN159306
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 08/16 FS 11 RODENT CONTROL (AUGUST)
93.0808/31/2016349851 PARKS ADMIN159377
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 08/16 N. HIGHLAND CC RODENT CONTROL
(AUGUST)
98.5508/31/2016349851 PARKS ADMIN159596
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 08/16 RCC RODENT (AUGUST)
71.1808/31/2016349851 PARKS ADMIN159607
504.000000.020.518.22.41.003 CONTRACTED SERVICESFAC 08/16 CITY HALL RODENT CONTROL
(AUGUST)
1,319.53Check 349851 Amount
EAGLE PEST ELIMINATORS INC Total $1,932.76
EASTSIDE BABY CORNER - 022975
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,250.0008/15/2016349360 PARKS ADMINQ2EBC
000.000000.020.565.10.41.003 CONTRACTED SERVICES2ND QTR HUMAN SERVICES CONTRACT
REIMBURSEMENT MEETING BASIC NEEDS OF
CHILDREN
1,250.00Check 349360 Amount
EASTSIDE BABY CORNER Total $1,250.00
EASTSIDE DREAM ELITE - 022980
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,228.5008/31/2016349852 PARKS ADMIN16-038
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN RECclass instrucons
1,228.50Check 349852 Amount
EASTSIDE DREAM ELITE Total $1,228.50
EBERLE VIVIAN INC - 023011
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,918.2708/15/2016349361 HUMAN RESOURCES148183
502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYworkers comp 3rd party administrator
for September
6,918.27Check 349361 Amount
EBERLE VIVIAN INC Total $6,918.27
EDDY, JEFF - 023156
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 41 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
EDDY, JEFF - 023156
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.0008/31/2016349853 POLICE080916-Eddy-ADVTRL
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for EDDY to aend
the 2016 OWLA (Oregon-Washington
Lawmen's Associaon) Conference on
October 13 - 14, 2016 in Leavenworth,
WA.
100.00Check 349853 Amount
EDDY, JEFF Total $100.00
EJ USA, INC - 022878
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,589.9808/15/2016349362 PW SHOPS110160051615
407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASEDBack ordered ring/lids.
2,589.98Check 349362 Amount
EJ USA, INC Total $2,589.98
ELECTRIC LIGHTWAVE - 037755
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
884.3808/31/2016349854 FINANCE & IT14047900
503.000000.004.518.82.42.003 TELEPHONETelephone Services
884.38Check 349854 Amount
ELECTRIC LIGHTWAVE Total $884.38
ELIIS-MENZEL, ELIZABETH J - 112000
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
550.0008/31/2016350122 REVENUE/BALANCE SHEET2368779
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund deposit for rental # 13903 on
8/27/16
550.00Check 350122 Amount
ELIIS-MENZEL, ELIZABETH J Total $550.00
ELISABETH SLYE - 110908
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3.0008/15/2016349363 REVENUE/BALANCE SHEET0216
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSVendor reimbursement for Tokens and/or
Fresh Bucks received during the 7/26/16
Farmers Market
3.00Check 349363 Amount
17.0008/31/2016349855 REVENUE/BALANCE SHEET0382
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
TOKENS/FRESH BUCKS 8/09/2016
10.0008/31/2016349855 REVENUE/BALANCE SHEET0418
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKENS AND FRESH BUCKS
4.0008/31/2016349855 REVENUE/BALANCE SHEET0475
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN AND FRESH BUCKS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 42 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
ELISABETH SLYE - 110908
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
31.00Check 349855 Amount
ELISABETH SLYE Total $34.00
EMERGENCY FEEDING PROGRAM - 023956
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,750.0008/31/2016349856 PARKS ADMINQ2 EFP-SEATTLE
000.000000.020.565.10.41.003 CONTRACTED SERVICES2016 2ND QTR HUMAN SERVICES CONTACT
REIMBURSEMENT TO EMERGENCY FEEDING
PROGRAM OF SEATTLE KING COUNTY
2,750.00Check 349856 Amount
EMERGENCY FEEDING PROGRAM Total $2,750.00
EMERSON PROCESS MANAGEMENT - 023970
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,690.0508/31/2016349857 PW SHOPS8094895
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESSupport contract renewal.
2,690.05Check 349857 Amount
EMERSON PROCESS MANAGEMENT Total $2,690.05
EMPLOYMENT SECURITY DEPT - 089209
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,181.0408/15/2016349364 HUMAN RESOURCES2nd qtr 2016
502.000000.014.517.70.27.013 UNEMPLOYMENT CLAIMS MAYOR'SCommunicaons unemployment
433.2708/15/2016349364 HUMAN RESOURCES2nd qtr 2016
502.000000.014.517.70.27.017 UNEMPLOYMENT CLAIMS POLICEPOlice unemployment
1,520.1608/15/2016349364 HUMAN RESOURCES2nd qtr 2016
502.000000.014.517.70.27.018 UNEMPLOYMENT CLAIMS FIRE & ESFire unemployment
2,898.8208/15/2016349364 HUMAN RESOURCES2nd qtr 2016
502.000000.014.517.70.27.025 UNEMPLOYMENT CLAIMS COMMUNITY SERVCESComm Svcs unemployment
810.8408/15/2016349364 HUMAN RESOURCES2nd qtr 2016
502.000000.014.517.70.27.026 UNEMPLOYMENT CLAIMS PW STREET MAINTStreets unemployment
2,056.0008/15/2016349364 HUMAN RESOURCES2nd qtr 2016
502.000000.014.517.70.27.033 UNEMPLOYMENT CLAIMS GOLF COURSEGolf unemployment
1,857.5708/15/2016349364 HUMAN RESOURCES2nd qtr 2016
502.000000.014.517.70.27.040 UNEMPLOYMENT CLAIMS FACILITIESFacilies unemployment
227.5808/15/2016349364 HUMAN RESOURCES2nd qtr 2016
502.000000.014.517.70.27.042 UNEMPLOYMENT CLAIMS PW TRANSPORTATIONTransportaon unemployment
10,985.28Check 349364 Amount
5.5008/15/2016349365 POLICE16031213RDUD5
000.000000.008.521.23.41.000 PROFESSIONAL SERVICESwork history report / case 16-5158, 1
5.5008/15/2016349365 POLICE16031214RDUD5
000.000000.008.521.23.41.000 PROFESSIONAL SERVICESwork history report / case 16-5158, 2
5.5008/15/2016349365 POLICE16031215RDUD5
000.000000.008.521.23.41.000 PROFESSIONAL SERVICESwork history report / case 16-5158, 3
5.5008/15/2016349365 POLICE16031216RDUD6
000.000000.008.521.23.41.000 PROFESSIONAL SERVICESwork history report / case 16-5158, 4
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 43 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
EMPLOYMENT SECURITY DEPT - 089209
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5.5008/15/2016349365 POLICE16031217RDUD6
000.000000.008.521.23.41.000 PROFESSIONAL SERVICESwork history report / case 16-5158, 5
5.5008/15/2016349365 POLICE16031218RDUD5
000.000000.008.521.23.41.000 PROFESSIONAL SERVICESwork history report / case 16-5158, 6
33.00Check 349365 Amount
EMPLOYMENT SECURITY DEPT Total $11,018.28
ENGLEN, DENISE OR GUY - 111910
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
218.4608/15/2016349366 REVENUE/BALANCE SHEET045077/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE1719 SE 18th PL - Credit bal, Final
date: 7/22/16
218.46Check 349366 Amount
ENGLEN, DENISE OR GUY Total $218.46
ENTRANCE CONTROLS - 043705
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
262.8008/15/2016349367 PARKS ADMIN114932
504.220012.020.518.22.48.000 CITY HALL - REPAIR & MAINTENANCEFAC 07/16 SERVICE CALL - 7TH FL
328.5008/15/2016349367 PARKS ADMIN114942
504.220012.020.518.22.48.000 CITY HALL - REPAIR & MAINTENANCEFAC 07/16 SERVICE CALL - 7TH FL
591.30Check 349367 Amount
ENTRANCE CONTROLS Total $591.30
EPIC PROPERTY INVESTMENTS - 111989
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.7808/31/2016349858 REVENUE/BALANCE SHEET047476/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE12436 SE 160th ST - Credit bal, Final
date: 8/11/16
10.78Check 349858 Amount
EPIC PROPERTY INVESTMENTS Total $10.78
ERGOFIT CONSULTING INC - 024418
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
331.5308/31/2016349859 PARKS ADMIN2016-092
504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC 08/16 ERGONOMIC EVALUATION~
I. Clark
325.0008/31/2016349859 PARKS ADMIN2016-165
504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC 08/16 ERGONOMIC EVALUATION~
D Reed
275.0008/31/2016349859 PARKS ADMIN2016-175
504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC 08/16 ERGONOMIC EVALUATION~
J. Lillian
931.53Check 349859 Amount
ERGOFIT CONSULTING INC Total $931.53
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 44 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
ESM CONSULTING ENGINEERS LLC - 024883
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,600.0008/15/2016349368 TRANSPORTATION/AIRPORT91423
317.120009.016.595.11.63.000 WALKWAY PGM - PRELIM ENGINEERINGCAG-16-124 Professional services for
the SE 5th Street Paving and Sidewalk
Rehab project.
1,600.00Check 349368 Amount
ESM CONSULTING ENGINEERS LLC Total $1,600.00
ESTATE OF CHERYL ELISEUSON - 108253
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
27.5908/31/2016349860 REVENUE/BALANCE SHEET011218/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE924 SW 4th PL - Credit bal, Final date:
7/20/16
27.59Check 349860 Amount
ESTATE OF CHERYL ELISEUSON Total $27.59
ESTATE OF RUTH FISHER - 111994
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
69.7908/31/2016349861 REVENUE/BALANCE SHEET007131/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, Final date: 8/10/16
69.79Check 349861 Amount
ESTATE OF RUTH FISHER Total $69.79
EVERGREEN SAFETY COUNCIL - 024980
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
426.0608/15/2016349369 HUMAN RESOURCES070923
502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYlockout/tagout training
299.0008/15/2016349369 HUMAN RESOURCES2012016-2017
502.000000.014.518.60.49.001 MEMBERSHIPS & DUESannual fee for Evergreen Safety
725.06Check 349369 Amount
EVERGREEN SAFETY COUNCIL Total $725.06
EXTEND NETWORKS INC - 025463
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,023.8608/15/2016349370 FINANCE & IT16-13920
503.000000.004.518.82.41.003 SERVICE CONTRACTSVeeam Annual Renewal Backup and
Restoraon ENT PLUS for VMware valid:
6/25/16 - 6/26/17
5,023.86Check 349370 Amount
EXTEND NETWORKS INC Total $5,023.86
FAIN, LAWRENCE - 025454
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0008/15/2016349371 POLICEJune/July Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune/July Police Volunteer
30.00Check 349371 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 45 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
FAIN, LAWRENCE Total $30.00
FEDERAL EXPRESS CORP - 025780
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
182.1808/15/2016349372 POLICE5-489-66608
000.000000.008.521.10.42.001 POSTAGEFedEx charges for Evidence
449.8108/15/2016349372 POLICE5-489-66608
000.000000.008.523.22.42.001 POSTAGEFedEx charges for EHD
5.5808/15/2016349372 EXECUTIVE5-489-12495
505.000000.003.518.70.42.001 POSTAGEFederal Express services
637.57Check 349372 Amount
7.8408/31/2016349862 EXECUTIVE5-511-24997
505.000000.003.518.70.42.001 POSTAGEFederal Express postage service
7.84Check 349862 Amount
FEDERAL EXPRESS CORP Total $645.41
FERGUSON ENTERPRISES INC - 025811
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
143.4508/15/2016349373 PW SHOPS0516275
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESMeters for fire hydrants.
143.45Check 349373 Amount
FERGUSON ENTERPRISES INC Total $143.45
FERNANDEZ FARMS - 110910
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0008/15/2016349374 REVENUE/BALANCE SHEET0365
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
8.2.16 TOKEN/FRESH BUCKS SALES
19.0008/15/2016349374 REVENUE/BALANCE SHEET315
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSVendor reimbursement for Tokens and/or
Fresh Bucks received during the 7/26/16
Farmers Market
96.0008/15/2016349374 PARKS ADMIN0365
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET VENDOR EBT REIMBURSEMENT
8.2.16 TOKEN/FRESH BUCKS SALES
6.0008/15/2016349374 PARKS ADMIN315
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSVendor reimbursement for Tokens and/or
Fresh Bucks received during the 7/26/16
Farmers Market
161.00Check 349374 Amount
44.0008/31/2016349863 REVENUE/BALANCE SHEET0401
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
TOKENS/FRESH BUCKS 8/09/2016
11.0008/31/2016349863 REVENUE/BALANCE SHEET0427
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKENS AND FRESH BUCKS
2.0008/31/2016349863 REVENUE/BALANCE SHEET0473
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN AND FRESH BUCKS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 46 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
FERNANDEZ FARMS - 110910
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
56.0008/31/2016349863 PARKS ADMIN0401
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET VENDOR EBT REIMBURSEMENT
TOKENS/FRESH BUCKS 8/09/2016
18.0008/31/2016349863 PARKS ADMIN0427
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKENS AND FRESH BUCKS
22.0008/31/2016349863 PARKS ADMIN0473
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN AND FRESH BUCKS
153.00Check 349863 Amount
FERNANDEZ FARMS Total $314.00
FINANCIAL CONSULTANTS INTL INC - 026049
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,885.8508/15/2016349375 PW SHOPS15305
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALVehicle set up-B219 traffic enforcement.
12,105.3208/15/2016349375 PW SHOPS15338
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALVehicle set up charges for
B220-Commander.
14,991.17Check 349375 Amount
FINANCIAL CONSULTANTS INTL INC Total $14,991.17
FINANCIAL CONSULTING SOLUTIONS - 026050
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
264.1608/15/2016349376 UTILITY SYSTEMS2506-21607175
405.000000.018.534.10.41.000 PROFESSIONAL SERVICESCAG-16-021, Rate and System Development
Charges, Water poron, Exp 2/28/2017
264.1708/15/2016349376 UTILITY SYSTEMS2506-21607175
406.000000.018.535.10.41.000 PROFESSIONAL SERVICESCAG-16-021, Rate and System Development
Charges, Surface Water poron, Exp
2/28/2017
264.1708/15/2016349376 UTILITY SYSTEMS2506-21607175
407.000000.018.531.31.41.000 PROFESSIONAL SERVICES
792.50Check 349376 Amount
FINANCIAL CONSULTING SOLUTIONS Total $792.50
FINE LINE STRIPING LLC - 026092
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 47 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
FINE LINE STRIPING LLC - 026092
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,093.6708/31/2016349864 PARKS ADMIN13660
424.000000.020.576.65.48.000 NON CAPITAL REPAIRS AND MAINTENANCEGC: LOT STRIPING PROJECT:~
280 PARKING STALLS~
7 ADA STENCILS WITH WALK WAYS~
6 ARROWS~
2 24" STOP STENCILS~
APPROX 25 LF DOUBLE YELLOW STRIPE~
9 8" PARRALLEL PARKING ONLY STENCILS
1250 LF RED CURB ~
20 18" NO PARKING FIRE LANE STENCILS~
INSTAL 160 LF 8" THERMAL PLASTIC BARS
FOR CROSS WALK~
INSTALL APPROX 20LF OF 18" THERMAL
PLASTIC (2 STOP BARS)~
INSTALL APPROX 21 LF OF 18" THERMAL
PLASTIC STOP BAR
6,093.67Check 349864 Amount
FINE LINE STRIPING LLC Total $6,093.67
FIRE DISTRICT #40 - 026196
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-104,118.3708/31/2016349865 09/01/2016
215.000000.033.342.20.00.000 INTERGOVERNMENTAL REVENUE - FD40Intergovernmental Revenue FD40
-60,237.8308/31/2016349865 09/01/2016
215.000000.033.342.20.00.000 INTERGOVERNMENTAL REVENUE - FD40Intergovernmental Revenue FD40
158,574.0708/31/2016349865 09/01/2016
215.000000.033.591.22.78.000 FD 40 ASSET XFER LOAN PRINCIPALLTGO Bond Principal
91,743.2508/31/2016349865 09/01/2016
215.000000.033.592.22.83.001 FD 40 ASSET XFER INSTALLMENT INTERESTLTGO Bond Interest
85,961.12Check 349865 Amount
FIRE DISTRICT #40 Total $85,961.12
FIRE ONE INC - 026330
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
159.3908/15/2016349377 PARKS ADMIN120884
504.220009.020.518.21.48.000 CITY SHOPS - REPAIR & MAINTENANCEFAC 07/16 CITY SHOPS ANNUAL INSPECTION
159.39Check 349377 Amount
532.8508/31/2016349866 PARKS ADMIN026330
504.220030.020.518.21.48.000 FIRE STATION 17 - REPAIR & MAINTENANCEFAC 08/16 FS 17 SPRINKLER & ALARM
TESTING
532.85Check 349866 Amount
FIRE ONE INC Total $692.24
FIRST CHOICE HEALTH - 026360
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
950.9008/15/2016349378 HUMAN RESOURCES73165
512.000000.014.517.30.41.012 EAPEAP services to employees
950.90Check 349378 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 48 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
FIRST CHOICE HEALTH Total $950.90
FISHER, SARAH - 111933
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
63.7308/31/2016349867 REVENUE/BALANCE SHEET025511/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE2716 Morris AVe S - Credit bal, Final
date: 6/30/16
63.73Check 349867 Amount
FISHER, SARAH Total $63.73
FITZ-JAMES, IAN - 026566
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
385.0008/15/2016349379 CEDLIC 2016
000.000000.007.558.52.49.008 LICENSES & PERMITSREIMBURSEMENT FOR PE EXAM AND LICENSE
385.00Check 349379 Amount
FITZ-JAMES, IAN Total $385.00
FLORATINE NORTHWEST INC - 026711
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
716.7608/15/2016349380 PARKS ADMIN3849
404.000000.020.576.65.31.005 CHEMICALSGC: COURSE SUPPLIES / CHEMICALS, ~
FIGHTS ON 1x2.5 -- 4 @ $165
716.76Check 349380 Amount
FLORATINE NORTHWEST INC Total $716.76
FLORES, MARIA OR CRISTOBAL - 111896
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
39.0008/15/2016349381 MUNICIPAL COURT0781600100692
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYRefund of photo citaon
39.00Check 349381 Amount
FLORES, MARIA OR CRISTOBAL Total $39.00
FLYNN, MARLA J - 111895
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
124.0008/15/2016349382 MUNICIPAL COURT0781600115435
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYRefund of photo citaon
124.00Check 349382 Amount
FLYNN, MARLA J Total $124.00
FOOD SERVICES OF AMERICA - 026940
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,578.4608/15/2016349383 POLICENNO- Food
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEBeef frank hotdogs, hotdog buns for
Naonal Night Out event on August 2,
2016
1,578.46Check 349383 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 49 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
FOOD SERVICES OF AMERICA - 026940
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
207.6008/31/2016349868 PW ADMIN7324437
000.000000.015.538.10.43.007 MEALS & INCIDENTAL EXPENSEFood for PW Employee Appreciaon event
08/24/16
3,423.8608/31/2016349868 PARKS ADMIN7244643
001.000000.020.569.73.31.011 PROGRAM SUPPLIESfood for RRD senior picnic
434.9208/31/2016349868 PARKS ADMIN7314410
001.000000.020.573.90.31.012 PROGRAM SUPPLIES - NEIGHBORHOODSNEIGHBORHOOD RESOURCES AND
EVENTS-PRESIDENT PARK KICK OFF PICNIC
207.6008/31/2016349868 TRANSPORTATION/AIRPORT7324437
003.000000.016.595.94.43.007 MEALS & INCIDENTAL EXPENSEFood for PW Employee Appreciaon event
08/24/16
207.6008/31/2016349868 PW SHOPS7324437
003.000000.019.542.90.43.007 MEALS & INCIDENTAL EXPENSEFood for PW Employee Appreciaon event
08/24/16
207.6108/31/2016349868 UTILITY SYSTEMS7324437
405.000000.018.534.10.43.007 MEALS & INCIDENTAL EXPENSEFood for PW Employee Appreciaon event
08/24/16
4,689.19Check 349868 Amount
FOOD SERVICES OF AMERICA Total $6,267.65
FORMA CONSTRUCTION / - 009439
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,214.8408/15/2016349384 UTILITY SYSTEMSWO #47/PE #10
425.455121.018.594.34.63.000 TELEMETRY IMPROVEMENTS-PHASE 4
23,314.1608/15/2016349384 UTILITY SYSTEMSWO #47/PE #10
425.455121.018.594.34.63.000 TELEMETRY IMPROVEMENTS-PHASE 4ADD 47-15, CAG-13-149, Water SCADA
Upgrade 2015 - 2016, Exp 7/15/2016
25,529.00Check 349384 Amount
90.4608/31/2016350123 UTILITY SYSTEMSWO #47/PE #11, Final
425.455121.018.594.34.63.000 TELEMETRY IMPROVEMENTS-PHASE 4
952.2108/31/2016350123 UTILITY SYSTEMSWO #47/PE #11, Final
425.455121.018.594.34.63.000 TELEMETRY IMPROVEMENTS-PHASE 4ADD 47-15, CAG-13-149, Water SCADA
Upgrade 2015 - 2016, Exp 7/15/2016
1,042.67Check 350123 Amount
FORMA CONSTRUCTION / Total $26,571.67
FORTERRA NW - 014064
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 50 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
FORTERRA NW - 014064
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,359.2308/15/2016349385 PARKS ADMIN3117
001.332040.020.576.81.41.010 KCD KNOTWEED CONTROL GRANT-2012PPNR: (CAG-15-173) KNOTWEED CONTROL AND
PLANT RESTORATION SERVICES ALONG THE
CEDAR RIVER FOR PUBLIC PROPERTY LOCATED
IN RENTON, WA~
FORTERRA INV# 3117 dated 7/29/2016~
LANDOWNER COLLABORATION FOR KNOTWEED
CONTROL ALONG THE CEDAR RIVER - Q2
2016: APRIL -JUNE~
Task 1: Landowner Outreach &
Educaon - 12.00 hrs @ $50.00/hr =
$600.00;~
Task 2: Knotweed Survey & Treatment
Data - 40.10 hrs @ $50.00/hr =
$2,000.00;~
Task 11: Travel to Field - 1.0 Unit
@ $133.24;~
Task 12: Herbicide & Related
Materials - 1.0 Unit @ $625.99.
3,359.4608/15/2016349385 UTILITY SYSTEMS3096
427.475119.018.531.35.41.000 WETLAND MITIGATION BANK PROF SERVICESSpringbrook Habitat Bank Conservaon
Easement Stewardship Services, January
- June 2016
6,718.69Check 349385 Amount
FORTERRA NW Total $6,718.69
FREEWAY TRAILER SALES INC - 027474
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9,397.4608/15/2016349386 PW SHOPS139904
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALNew 18' lt bed trailers, P-160 and
P-161.
9,397.46Check 349386 Amount
FREEWAY TRAILER SALES INC Total $9,397.46
FRELOT, PENELOPE - 027465
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0008/15/2016349387 CITY CLERKP. Freelot/July 2016
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - June 2016
50.00Check 349387 Amount
FRELOT, PENELOPE Total $50.00
FRICK, NOELLE OR BRIAN - 111884
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
124.0008/15/2016349388 MUNICIPAL COURT0781600097856
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYRefund of May 27, 2016 School zone
photo enforcement citaon - Issued in
error, school was not in seeion on date
of violaon.
124.00Check 349388 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 51 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
FRICK, NOELLE OR BRIAN Total $124.00
FRIENDS OF YOUTH - 027484
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,752.0008/15/2016349389 PARKS ADMINQ2FOY
000.000000.020.565.10.41.003 CONTRACTED SERVICES2ND QTR HUMAN SERVICES CONTRACT
REIMBURSEMENT FRIENDS OF YOUTH HEALTHY
START
2,752.00Check 349389 Amount
FRIENDS OF YOUTH Total $2,752.00
FUNG, TONY - 111921
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
94.9908/31/2016349869 REVENUE/BALANCE SHEET045504/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE286 Yakima Ave SE - Credit bal, Final
date: 7/25/16
94.99Check 349869 Amount
FUNG, TONY Total $94.99
GALLAWAY, JAYSON - 028340
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
57.0008/15/2016349390 PW SHOPSReim/DOH&WWCPA
407.000000.019.531.35.49.008 LICENSES & PERMITSReimbursement for Jayson's Waterworks
Operator Cerficaon and his
W.W.C.P.A. cert renewals.
57.00Check 349390 Amount
GALLAWAY, JAYSON Total $57.00
GALLEGOS, REBECCA - 028325
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
120.0008/15/2016349391 POLICEJune/July Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune/July Police Volunteer
120.00Check 349391 Amount
GALLEGOS, REBECCA Total $120.00
GALLS LLC - 028381
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-11.8908/31/2016349870 POLICE005486117
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMCREDIT - (Shipping charge). Men's
poly/wool pants - TEBBETS
-20.3508/31/2016349870 POLICE005486120
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMCREDIT - Flex Fit wool cap - JOHNSON D.
-97.7308/31/2016349870 POLICE005759995
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMWomen's poly/wool pants - KARNEY
18.1708/31/2016349870 POLICEBC0296506
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLabor - taper sleeves on short sleeve
shirt, make shirt shorter (cut
tails/square) - MERRILL
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 52 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
GALLS LLC - 028381
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
79.8708/31/2016349870 POLICEBC0298382
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMKevlar glove, leather garrison belt -
MAZURE
124.7608/31/2016349870 POLICEBC0299731
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBaton holder, kevlar gloves -
QUARTERMASTER
120.4008/31/2016349870 POLICEBC0302141
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMWomen's new balance postal walking
oxfords - HERMANN
29.5508/31/2016349870 POLICEBC0302945
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMFemale long sleeve military shirt - ~
CASTANEDA
33.1608/31/2016349870 POLICEBC0305024
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMSmall patches, emblems - MONTEMAYOR
296.8108/31/2016349870 POLICEBC0306336
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMName plate, women's stryker pants,
shirts - CASTANEDA
381.0208/31/2016349870 POLICEBC0306581
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMMen's long and short sleeve poly/wool
shirts and pants - CRAMER C.
91.9608/31/2016349870 POLICEBC0307147
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPolo shirt, embroiderable blank
rectangle - MYERS
621.3908/31/2016349870 POLICEBC0307925
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBoots, black bal-laced patrol - LEVERTON
91.9608/31/2016349870 POLICEBC0308596
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPerformance short sleeve polo - REYES
381.0208/31/2016349870 POLICEBC0308602
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMMen's poly/wool long and short sleeve
shirts and pants. DAVIS
2,140.10Check 349870 Amount
GALLS LLC Total $2,140.10
GANDY, EDYTHE - 028446
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0008/15/2016349392 CITY CLERKE. Gandy/July 2016
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - June 2016
40.00Check 349392 Amount
GANDY, EDYTHE Total $40.00
GANEM LAW PLLC - 028451
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,250.0008/15/2016349393 EXECUTIVE082016
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic Defense Services
1,250.00Check 349393 Amount
GANEM LAW PLLC Total $1,250.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 53 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
GANGADHARAN, JAYESH - 111961
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
115.0008/31/2016349871 REVENUE/BALANCE SHEET2357668
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund - withdrew from preschool
115.00Check 349871 Amount
GANGADHARAN, JAYESH Total $115.00
GARY L AXON - 028576
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,032.5008/15/2016349394 HUMAN RESOURCESGary Axon
000.000000.014.518.10.41.007 LABOR/PERSONNELarbitrator of guild grievance
4,032.50Check 349394 Amount
GARY L AXON Total $4,032.50
GARY MERLINO CONST CO - 048830
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,180,310.0008/15/2016349395 UTILITY SYSTEMSPay Est #2
427.475193.018.531.35.48.000 CEDAR RIVER GRAVEL REMOVAL REPAIRS & MTCCAG-16-040, Cedar River Maintenance
Dredge Project, Exp 12/31/2017
112,129.4508/15/2016349395 UTILITY SYSTEMSPay Est #2
427.475193.018.531.35.48.000 CEDAR RIVER GRAVEL REMOVAL REPAIRS & MTC
1,292,439.45Check 349395 Amount
196,919.1808/31/2016350124 UTILITY SYSTEMSPay Est #3
427.475193.018.531.35.48.000 CEDAR RIVER GRAVEL REMOVAL REPAIRS & MTC
2,072,833.4708/31/2016350124 UTILITY SYSTEMSPay Est #3
427.475193.018.531.35.48.000 CEDAR RIVER GRAVEL REMOVAL REPAIRS & MTCCAG-16-040, Cedar River Maintenance
Dredge Project, Exp 12/31/2017
2,269,752.65Check 350124 Amount
GARY MERLINO CONST CO Total $3,562,192.10
GC SYSTEMS INC - 028275
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
98.4608/15/2016349396 PW SHOPS33480
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES2" disc retainer.
354.4608/15/2016349396 PW SHOPS33521
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESO'ring, valve cover, disc and stem for
PRV rebuild at 26th/Benson.
708.9108/15/2016349396 PW SHOPS33522
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESX47 T's w/orpheus for PRV rebuilds.
1,161.83Check 349396 Amount
609.3608/31/2016349872 PW SHOPS33561
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESParts to rebuild PRV's.
609.36Check 349872 Amount
GC SYSTEMS INC Total $1,771.19
GEBREYESUS, AKLILU - 111934
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 54 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
GEBREYESUS, AKLILU - 111934
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
27.7808/31/2016349873 REVENUE/BALANCE SHEET040024/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE15325 SE 155th PL Unit W2 - Credit
bal, Final date: 6/29/16
27.78Check 349873 Amount
GEBREYESUS, AKLILU Total $27.78
GENE MEYER'S TOWING - 028874
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
196.0008/15/2016349397 POLICE184472
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase #16-9288
196.00Check 349397 Amount
196.0108/31/2016349874 POLICE184971
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGRPD patrol car - lic #46668D Dodge
Charger
196.01Check 349874 Amount
GENE MEYER'S TOWING Total $392.01
GEOLINE INC - 029432
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
112.2608/31/2016349875 UTILITY SYSTEMS339565
406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESWifi Hotspot Pole Clamp Cases for GPS
Units, qty 2
112.26Check 349875 Amount
GEOLINE INC Total $112.26
GEORGE POCOCK - 029460
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
466.2008/31/2016349876 PARKS ADMIN16-037
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN RECclass instrucon
466.20Check 349876 Amount
GEORGE POCOCK Total $466.20
GEREG INVESTMENTS HOLDINGS LLC - 111874
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
294.0708/15/2016349398 REVENUE/BALANCE SHEETBL.037010
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSERefund overpayment, mulplied hours by
.352 - should be .0352
294.07Check 349398 Amount
GEREG INVESTMENTS HOLDINGS LLC Total $294.07
GILMAN, KIM - 029536
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
193.3208/31/2016349877 HUMAN RESOURCESKim Gilman
000.000000.014.518.10.43.001 TRAVELmileage for WAPELRA conference in Sept.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
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AP Check Register for 8/1/2016 to 8/31/2016
Page 55 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
GILMAN, KIM - 029536
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
125.0008/31/2016349877 HUMAN RESOURCESKim Gilman
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSEper diem for WAPELRA conference plus
NPELRA class the day prior to WAPELRA,
Sept 20-23.
318.32Check 349877 Amount
GILMAN, KIM Total $318.32
GIZAW, ALMAZ S - 111892
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
135.4108/15/2016349399 MUNICIPAL COURT0781400180605
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYRefund of photo citaon
135.41Check 349399 Amount
GIZAW, ALMAZ S Total $135.41
GOLDEN OCEAN LLC - 111871
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
96.9608/15/2016349400 NON DEPARTMENTALBL.028524
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSRefund head tax for 1st qtr 2016
18.7008/15/2016349400 NON DEPARTMENTALBL.039865
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSRefund, no license needed. Change of
address
85.5508/15/2016349400 NON DEPARTMENTALBL.028524
316.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSRefund head tax for 1st qtr 2016
16.5008/15/2016349400 NON DEPARTMENTALBL.039865
316.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSRefund, no license needed. Change of
address
387.8308/15/2016349400 TRANSPORTATION/AIRPORTBL.028524
317.000000.016.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSRefund head tax for 1st qtr 2016
74.8008/15/2016349400 TRANSPORTATION/AIRPORTBL.039865
317.000000.016.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSRefund, no license needed. Change of
address
680.34Check 349400 Amount
GOLDEN OCEAN LLC Total $680.34
GOODWIN, KATHRYN LORAYNE - 030540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,124.2108/15/2016349401 NON DEPARTMENTALAugust Pension
611.000000.005.517.21.20.011 FIRE PENSIONSAugust Pension
1,124.21Check 349401 Amount
GOODWIN, KATHRYN LORAYNE Total $1,124.21
GRAINGER INC - 030960
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
139.4708/15/2016349402 PW SHOPS9179324059
003.000000.019.542.90.35.000 SMALL TOOLS/MINOR EQUIPMENTOffice tower FAN with remote control
for Purchasing Assistant.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 56 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
GRAINGER INC - 030960
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
115.1108/15/2016349402 PW SHOPS9184841337
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES3 cases of white paint for street dept.
42.3308/15/2016349402 PW SHOPS9179324042
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTMeasuring wheel.
226.9008/15/2016349402 PARKS ADMIN9167169862
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIESGC: PEST CONTROL SUPPLIES FOR
BUILDINGS / RODENT STATIONS,
RODENTICIDE, ANT ELIMINATOR
216.4608/15/2016349402 PARKS ADMIN9170645031
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: SAFETY WEAR - CHEST WADERS
169.1108/15/2016349402 PW SHOPS9189943567
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESpaper towels for water wells.
98.2408/15/2016349402 PW SHOPS9185492775
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDHex drive socket and punch for stock.
139.4708/15/2016349402 PW SHOPS9179324059
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTOffice tower FAN with remote control
for water technicians.
139.4708/15/2016349402 PW SHOPS9181184087
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTOffice fan for Tom Brain.
1,286.56Check 349402 Amount
115.1108/31/2016349878 PW SHOPS9191795757
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES3 cases of white paint for street
marking.
573.9908/31/2016349878 PW SHOPS9193352011
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDHand tools for stock.
194.1408/31/2016349878 PW SHOPS9193352029
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDAdjustable wrench for stock.
50.1308/31/2016349878 PW SHOPS9194230273
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDHex sockets for stock.
103.8008/31/2016349878 PW SHOPS9197261978
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDWire brushes for stock.
1,037.17Check 349878 Amount
GRAINGER INC Total $2,323.73
GREATER MAPLE VALLEY COMM CTR - 031323
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,250.0008/15/2016349403 PARKS ADMINQ2GMVCC
000.000000.020.565.10.41.003 CONTRACTED SERVICES2ND QTR HUMAN SERVICES CONTRACT
REIMBURSEMENT GREATER MAPLE VALLEY
COMMUNITY CTR
1,250.00Check 349403 Amount
GREATER MAPLE VALLEY COMM CTR Total $1,250.00
GREEN EFFECTS INC - 031470
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
630.7208/15/2016349404 TRANSPORTATION/AIRPORT54354
402.000000.016.546.20.48.000 REPAIR & MAINTENANCELandscape maintenance service - June
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 57 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
GREEN EFFECTS INC - 031470
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
630.72Check 349404 Amount
GREEN EFFECTS INC Total $630.72
GREGORY MAGEE - 031355
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,475.0008/31/2016349879 EXECUTIVE080816
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSLegal Services
7,475.00Check 349879 Amount
GREGORY MAGEE Total $7,475.00
GRINOLDS, ANN - 031690
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0008/15/2016349405 CITY CLERKA.Grinolds/July 2016
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - June 2016
40.00Check 349405 Amount
GRINOLDS, ANN Total $40.00
GROUP HEALTH COOPERATIVE, OF PUGET SOUND - 031770
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,498.1008/15/2016349406 HUMAN RESOURCESSept 2016
522.000000.014.517.20.23.013 GROUP HEALTHLeoff 1 rerees
2,498.10Check 349406 Amount
GROUP HEALTH COOPERATIVE, OF PUGET SOUND Total $2,498.10
GUARDIAN SECURITY SYSTEMS INC - 031860
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35.7508/31/2016349880 PARKS ADMIN672250
108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGEFAC 08/16 FIRE & SECURITY MONITORING~
City Hall, FS 12-16-13-14-11, City
Center Garage, HMAC, Highlands Neigh
Center, Museum, Pavilion
35.7508/31/2016349880 PARKS ADMIN672250
108.220047.020.518.21.41.003 CONTRACTED SERVICES-PAVILION BUILDINGFAC 08/16 FIRE & SECURITY MONITORING~
City Hall, FS 12-16-13-14-11, City
Center Garage, HMAC, Highlands Neigh
Center, Museum, Pavilion
337.5008/31/2016349880 FINANCE & IT672250
503.000000.004.518.82.42.003 TELEPHONEFAC 08/16 FIRE & SECURITY MONITORING~
City Hall, FS 12-16-13-14-11, City
Center Garage, HMAC, Highlands Neigh
Center, Museum, Pavilion
370.2508/31/2016349880 PARKS ADMIN672250
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 08/16 FIRE & SECURITY MONITORING~
City Hall, FS 12-16-13-14-11, City
Center Garage, HMAC, Highlands Neigh
Center, Museum, Pavilion
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 58 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
GUARDIAN SECURITY SYSTEMS INC - 031860
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35.7508/31/2016349880 PARKS ADMIN672250
504.000000.020.518.22.41.003 CONTRACTED SERVICESFAC 08/16 FIRE & SECURITY MONITORING~
City Hall, FS 12-16-13-14-11, City
Center Garage, HMAC, Highlands Neigh
Center, Museum, Pavilion
815.00Check 349880 Amount
GUARDIAN SECURITY SYSTEMS INC Total $815.00
GUBERNIK, CHARLOTTE - 031863
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0008/15/2016349407 POLICEJune/July Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune/July Police Volunteer
40.00Check 349407 Amount
GUBERNIK, CHARLOTTE Total $40.00
GUESMAN, THOMAS - 031864
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15.0008/31/2016349881 PW SHOPSTOM GUESMAN
501.000000.019.548.60.43.007 MEALS & INCIDENTAL EXPENSE2016 FIRE MECHANICS CONFERENCE~
YAKIMA, WA PER DIEM Incidentals
9/13-9/15
15.00Check 349881 Amount
GUESMAN, THOMAS Total $15.00
GURMOH II LLC - 111875
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
106.9908/15/2016349408 REVENUE/BALANCE SHEETBL.031775
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSERefund overpayment - miscalculated fees
106.99Check 349408 Amount
GURMOH II LLC Total $106.99
H D FOWLER COMPANY INC - 027210
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
561.1908/15/2016349409 PARKS ADMINI4275635
001.000000.020.576.80.48.000 REPAIRS & MAINTENANCEPKS: LIBERTY PARK IRRIGATION CONTROLLER
REPAIR~
QTY 1 - REPAIR SENTINEL V2 MODULE @
$165.00/EA;~
QTY 1 - NS-TOSE-323 SENTINEL RADIO
R363-4143 @ $347.50/EA + sales tax @
$48.69
212.1308/15/2016349409 PW SHOPSI4275919
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESPressure reducer valve and red gaskets.
1,732.2908/15/2016349409 PW SHOPSI4275916
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED1-1/2" copper for stock.
-206.6308/15/2016349409 PW SHOPSC393086
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESReturned sewer parts, not used.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 59 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
H D FOWLER COMPANY INC - 027210
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
206.6308/15/2016349409 PW SHOPSI4267412
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESParts for a sewer job.
300.9208/15/2016349409 PW SHOPSI4282605
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES13' of 18" ADS pipe for surface.
110.6008/15/2016349409 PW SHOPSI4275920
407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASED100 . of 4" gasketed PVC sewer pipe
for stock.
2,917.13Check 349409 Amount
68.4408/31/2016349882 PW SHOPSI4295336
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTest cock caps for hydrant double check
valves.
181.9408/31/2016349882 PW SHOPSI4295356
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESBee hive strainers for water dept.
610.8808/31/2016349882 PW SHOPSI4300602
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESParts for hydrant meter units.
-103.6408/31/2016349882 PW SHOPSC394507
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDReturn for correct reducers.
344.6308/31/2016349882 PW SHOPSI4295349
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDBrass parts for stock.
55.1908/31/2016349882 PW SHOPSI4296790
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDBack ordered brass for stock.
1,157.44Check 349882 Amount
H D FOWLER COMPANY INC Total $4,074.57
HAAKE, JOHN - 032000
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
65.0108/15/2016349410 PARKS ADMIN6717213
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: IRRIGATION REPAIR PARTS /
REIMBURSEMENT FOR PURCHASED BY
EMPLOYEE VS. CREDIT CARD IN ERROR
65.01Check 349410 Amount
HAAKE, JOHN Total $65.01
HACH COMPANY - 032025
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,201.8808/31/2016349883 PW SHOPS10002609
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESReagents for water quality lab.
1,201.8808/31/2016349883 PW SHOPS10050250
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESReagents for water quality lab.
994.0108/31/2016349883 PW SHOPS10055350
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTField tesng of CL2 residuals and
colormeter.
3,397.77Check 349883 Amount
HACH COMPANY Total $3,397.77
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_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 60 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
HALF PINT HOMEADE ICE CREAM - 110911
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12.0008/15/2016349411 REVENUE/BALANCE SHEET0370
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
8.2.16 TOKEN SALES
5.0008/15/2016349411 REVENUE/BALANCE SHEET325
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSVendor reimbursement for Tokens and/or
Fresh Bucks received during the 7/26/16
Farmers Market
17.00Check 349411 Amount
7.0008/31/2016349884 REVENUE/BALANCE SHEET0389
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
TOKENS/FRESH BUCKS 8/09/2016
3.0008/31/2016349884 REVENUE/BALANCE SHEET0428
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKENS AND FRESH BUCKS
12.0008/31/2016349884 REVENUE/BALANCE SHEET0453
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN AND FRESH BUCKS
22.00Check 349884 Amount
HALF PINT HOMEADE ICE CREAM Total $39.00
HALLGREN COMPANY INC - 032432
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
167.1208/15/2016349412 PW SHOPS16-00189
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESBack ordered head gaskets.
586.5808/15/2016349412 PW SHOPS16-00185
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDHydrant parts for stock.
30.9408/15/2016349412 PW SHOPS16-00186
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDBack ordered hydrant adapter for stock.
533.4208/15/2016349412 PW SHOPS16-00190
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDMueller repair kits for stock.
627.1508/15/2016349412 PW SHOPS16-00191
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDHydrant parts for stock.
1,945.21Check 349412 Amount
HALLGREN COMPANY INC Total $1,945.21
HALOGEN SOFTWARE INC - 032438
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35,106.3408/31/2016349885 FINANCE & ITINV00021590
503.000000.004.518.82.41.003 SERVICE CONTRACTSHR: Annual Professional Service
Maintenance Renewal valid: 11/28/2016 -
11/27/2017
35,106.34Check 349885 Amount
HALOGEN SOFTWARE INC Total $35,106.34
HARLEY, CONGER JR - 111925
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 61 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
HARLEY, CONGER JR - 111925
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
79.7108/31/2016349886 REVENUE/BALANCE SHEET033809/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE11734 SE 167th ST - Credit bal, Final
date: 7/18/16
79.71Check 349886 Amount
HARLEY, CONGER JR Total $79.71
HARRISON, ALICE - 111974
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
138.0808/31/2016349887 REVENUE/BALANCE SHEET033188/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, Final date: 9/27/12
138.08Check 349887 Amount
HARRISON, ALICE Total $138.08
HART CROWSER INC - 032832
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,290.0008/31/2016349888 UTILITY SYSTEMS1608179
427.475060.018.531.35.41.000 MAPLEWOOD SEDIMENT BASIN PROF SERVICESCAG-16-126, Fish Rescue for the
Maplewood and Madsen Sediment Basins
Cleaning Project, Exp 12/31/2016,
Maplewood Poron
1,290.00Check 349888 Amount
HART CROWSER INC Total $1,290.00
HARTVIGSON, LISA - 111935
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
166.6208/31/2016349889 REVENUE/BALANCE SHEET014575/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE1504 Harrington Ave Se - Credit bal,
Final date: 7/26/16
240.2008/31/2016349889 REVENUE/BALANCE SHEET014575/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE1504 Harrington Ave SE - Credit bal,
Final date: 7/26/16
406.82Check 349889 Amount
HARTVIGSON, LISA Total $406.82
HARVOLD, BRANDON - 111936
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.4608/31/2016349890 REVENUE/BALANCE SHEET046049/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE318 Pasco Dr NE - Credit bal, Final
date: 7/22/16
150.46Check 349890 Amount
HARVOLD, BRANDON Total $150.46
HAWN, JAN - 032846
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 62 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
HAWN, JAN - 032846
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
298.0808/31/2016349891 FINANCE & ITPer Diem
000.000000.004.514.20.43.001 TRAVELMeals and Transportaon Per Diem 2016
WFOA Annual Conference, Spokane WA 9/19
- 9/23/2016
70.0008/31/2016349891 FINANCE & ITPer Diem
000.000000.004.514.20.43.007 MEALS & INCIDENTAL EXPENSEMeals and Transportaon Per Diem 2016
WFOA Annual Conference, Spokane WA 9/19
- 9/23/2016
368.08Check 349891 Amount
HAWN, JAN Total $368.08
HAWORTH, CONSTANCE C - 033090
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,382.2708/15/2016349413 NON DEPARTMENTALAugust Pension
611.000000.005.517.21.20.011 FIRE PENSIONSAugust Pension
3,382.27Check 349413 Amount
HAWORTH, CONSTANCE C Total $3,382.27
HD SUPPLY WATERWORKS - 031909
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
231.6408/15/2016349414 PW SHOPSF815007
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDCheck valves for stock.
231.64Check 349414 Amount
842.1708/31/2016349892 PW SHOPSF963005
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDValve box tops and adapters for
inventory.
842.17Check 349892 Amount
HD SUPPLY WATERWORKS Total $1,073.81
HEADQUARTERS PORTABLE TOILETS - 033243
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
689.2508/15/2016349415 PARKS ADMIN3591-2
001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: MONTHLY PO - PORTABLE TOILET
SERVICES FOR VARIOUS PARKS~
1 Handicap at Renton High School
(Trail) 1xwk service;~
2 Reg. Units and 1 Handicap at
Ron Regis Park serviced 2xwk;~
1 Reg. Unit at Greenhouse
serviced 1xwk; ~
INVOICE # 3591-2 dated 7/30/2016
689.25Check 349415 Amount
HEADQUARTERS PORTABLE TOILETS Total $689.25
HEALTHCARE MANAGEMENT ADMIN - 033236
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 63 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
HEALTHCARE MANAGEMENT ADMIN - 033236
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-2,849.2508/31/2016350136 HUMAN RESOURCESHMA080416
512.000000.014.369.71.01.000 COBRA HMAHMA Premiums 8-4-16
164,697.7308/31/2016350136 HUMAN RESOURCESHMA080416
512.000000.014.517.30.23.012 HMA MEDICAL CLAIMSHMA Premiums 8-4-16
6,583.7508/31/2016350136 HUMAN RESOURCESHMA080416
512.000000.014.517.30.23.015 VISION CLAIMSHMA Premiums 8-4-16
16,490.8008/31/2016350136 HUMAN RESOURCESHMA080416
512.000000.014.517.30.24.000 DENTAL INSURANCE SERVICESHMA Premiums 8-4-16
5,032.8608/31/2016350136 HUMAN RESOURCESHMA080416
522.000000.014.517.20.23.012 HMA MEDICALHMA Premiums 8-4-16
24.6508/31/2016350136 HUMAN RESOURCESHMA080416
522.000000.014.517.20.23.015 VISION CLAIMSHMA Premiums 8-4-16
189,980.54Check 350136 Amount
-626.5508/31/2016350137 HUMAN RESOURCESHMA082516
512.000000.014.369.71.01.000 COBRA HMAHMA Premiums 8-25-16
4,596.1208/31/2016350137 HUMAN RESOURCESHMA082516
512.000000.014.517.30.23.011 PRESCRIPTION CLAIMSHMA Premiums 8-25-16
145,344.8208/31/2016350137 HUMAN RESOURCESHMA082516
512.000000.014.517.30.23.012 HMA MEDICAL CLAIMSHMA Premiums 8-25-16
3,879.0408/31/2016350137 HUMAN RESOURCESHMA082516
512.000000.014.517.30.23.015 VISION CLAIMSHMA Premiums 8-25-16
11,004.7908/31/2016350137 HUMAN RESOURCESHMA082516
512.000000.014.517.30.24.000 DENTAL INSURANCE SERVICESHMA Premiums 8-25-16
3,406.7208/31/2016350137 HUMAN RESOURCESHMA082516
522.000000.014.517.20.23.011 PRESCRIPTIONSHMA Premiums 8-25-16
5,287.4108/31/2016350137 HUMAN RESOURCESHMA082516
522.000000.014.517.20.23.012 HMA MEDICALHMA Premiums 8-25-16
101.9908/31/2016350137 HUMAN RESOURCESHMA082516
522.000000.014.517.20.23.015 VISION CLAIMSHMA Premiums 8-25-16
418.0008/31/2016350137 HUMAN RESOURCESHMA082516
522.000000.014.517.20.24.000 DENTAL INSURANCE SERVICESHMA Premiums 8-25-16
173,412.34Check 350137 Amount
-702.8808/31/2016350138 HUMAN RESOURCESHMA081816
512.000000.014.369.71.01.000 COBRA HMAHMA Premiums 8-18-16
41,445.8208/31/2016350138 HUMAN RESOURCESHMA081816
512.000000.014.517.30.23.011 PRESCRIPTION CLAIMSHMA Premiums 8-18-16
89,583.3708/31/2016350138 HUMAN RESOURCESHMA081816
512.000000.014.517.30.23.012 HMA MEDICAL CLAIMSHMA Premiums 8-18-16
2,854.9408/31/2016350138 HUMAN RESOURCESHMA081816
512.000000.014.517.30.23.015 VISION CLAIMSHMA Premiums 8-18-16
13,985.0008/31/2016350138 HUMAN RESOURCESHMA081816
512.000000.014.517.30.24.000 DENTAL INSURANCE SERVICESHMA Premiums 8-18-16
20,702.9308/31/2016350138 HUMAN RESOURCESHMA081816
522.000000.014.517.20.23.011 PRESCRIPTIONSHMA Premiums 8-18-16
2,737.2608/31/2016350138 HUMAN RESOURCESHMA081816
522.000000.014.517.20.23.012 HMA MEDICALHMA Premiums 8-18-16
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 64 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
HEALTHCARE MANAGEMENT ADMIN - 033236
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
69.0008/31/2016350138 HUMAN RESOURCESHMA081816
522.000000.014.517.20.24.000 DENTAL INSURANCE SERVICESHMA Premiums 8-18-16
170,675.44Check 350138 Amount
73,528.7008/31/2016350139 HUMAN RESOURCESHMA081116
512.000000.014.517.30.23.012 HMA MEDICAL CLAIMSHMA Premiums 8-11-16
4,451.2508/31/2016350139 HUMAN RESOURCESHMA081116
512.000000.014.517.30.23.015 VISION CLAIMSHMA Premiums 8-11-16
14,017.5508/31/2016350139 HUMAN RESOURCESHMA081116
512.000000.014.517.30.24.000 DENTAL INSURANCE SERVICESHMA Premiums 8-11-16
1,668.6608/31/2016350139 HUMAN RESOURCESHMA081116
522.000000.014.517.20.23.012 HMA MEDICALHMA Premiums 8-11-16
93,666.16Check 350139 Amount
HEALTHCARE MANAGEMENT ADMIN Total $627,734.48
HENDERSON YOUNG & COMPANY - 033573
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,184.0008/15/2016349416 CED571-1602
000.000000.007.558.60.41.000 PROFESSIONAL SERVICESCAG-15-039 TRANSPORTATION IMPACT FEE
2,184.00Check 349416 Amount
HENDERSON YOUNG & COMPANY Total $2,184.00
HERC RENTALS INC - 000024
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,206.4408/15/2016349417 PW SHOPS27893079-017
406.000000.019.535.50.45.000 OPERATING RENTAL & LEASEMonthly rental for large excavator.
2,206.44Check 349417 Amount
HERC RENTALS INC Total $2,206.44
HERNANDEZ, ANN OR CHRIS - 111898
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
188.2408/15/2016349418 REVENUE/BALANCE SHEET026032/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE703 Shelton Ave NE - Credit bal, Final
date: 7/6/16
188.24Check 349418 Amount
HERNANDEZ, ANN OR CHRIS Total $188.24
HERO HOUSE - 033883
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,250.0008/15/2016349419 PARKS ADMINQ2HERO
000.000000.020.565.10.41.003 CONTRACTED SERVICES2ND QTR HUMAN SERVICES CONTRACT
REIMBURSEMENT HERO HOUSE
1,250.00Check 349419 Amount
HERO HOUSE Total $1,250.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 65 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
HERRERA ENVIRONMENTAL - 033887
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,584.2508/15/2016349420 UTILITY SYSTEMS38820
427.475241.018.531.35.41.000 RENTON STORM WATER MANUAL PROF SVCSCAG-16-059, Renton Stormwater Manual
Update - Phase I (2016), EXP 3/31/2017
-2,584.2508/15/2016349420 UTILITY SYSTEMS38820
427.475241.018.594.31.63.000 RENTON STORM WATER MANUALCAG-16-059, Renton Stormwater Manual
Update - Phase I (2016), EXP 3/31/2017
0.00Check 349420 Amount
4,616.0008/31/2016349893 UTILITY SYSTEMS38979
427.475241.018.531.35.41.000 RENTON STORM WATER MANUAL PROF SVCSCAG-16-059, Renton Stormwater Manual
Update - Phase I (2016), EXP 3/31/2017
4,616.00Check 349893 Amount
HERRERA ENVIRONMENTAL Total $4,616.00
HILL, LINDA - 034225
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0008/15/2016349421 POLICEJune/July Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune/July Police Volunteer
50.00Check 349421 Amount
HILL, LINDA Total $50.00
HILL, WELDON - 034229
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0008/15/2016349422 POLICEJune/July Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune/July Police Volunteer
40.00Check 349422 Amount
HILL, WELDON Total $40.00
HIRST, KIMBERLY - 111992
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0008/31/2016349894 REVENUE/BALANCE SHEETRefund
000.000000.000.237.04.00.000 UNCLAIMED PROPERTYHMAC duplicate charge - was put into UCP
20.00Check 349894 Amount
HIRST, KIMBERLY Total $20.00
HOFFMAN CONSTRUCTION INC - 034826
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
800.0008/15/2016349423 REVENUE/BALANCE SHEETRefund
405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METERHydrant Deposit Refund
800.00Check 349423 Amount
HOFFMAN CONSTRUCTION INC Total $800.00
HOLDEN, YULIYA - 111894
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
124.0008/15/2016349424 MUNICIPAL COURT0781600068915
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYRefund of photo citaon
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 66 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
HOLDEN, YULIYA - 111894
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
124.00Check 349424 Amount
HOLDEN, YULIYA Total $124.00
HOME DEPOT USA INC - 035126
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10,737.0308/17/2016349715 PARKS ADMINH4705-20410
316.220034.020.594.18.62.000 COMM SVCS MAINT SHOPS REHABFAC 08/16 PARK MAIN SHOP
COUNTER/CABINETS
10,737.03Check 349715 Amount
HOME DEPOT USA INC Total $10,737.03
HORIZON - 035250
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
74.8308/15/2016349425 PARKS ADMIN3s085207
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES / RAKE HANDLES~
#62 BUNKER RAKES
74.83Check 349425 Amount
HORIZON Total $74.83
HOUGH BECK & BAIRD INC - 035300
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
34,081.0008/15/2016349426 PARKS ADMIN11406
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 July
25, 2016. Acvity: Engineering and
Architecture invoices (for finalizing
30% and start on 60% items); HBB: Site
plan revisions to pathway alignments
and restroom final locaon - site plan
freeze; Exhibits and feedback on plant
list, lighng approach, irrigaon
plan and materials, CCTV coordinaon
items, King County water feature
coordinaon, restroom interior
furnishing items, advancing pergola
design and refinements to breezeway
design, refinement to restroom exterior
cladding, and entry sign concept
development. Internal coordinaon
with electrical and grading engineers
to start construcon drawing work.
On-going ulity coordinaon with
Sunset Lane.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 67 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
HOUGH BECK & BAIRD INC - 035300
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
848.2408/15/2016349426 PARKS ADMIN11415
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 July
25, 2016. Acvity: Revise the PPT
presentaons as requested by City
Staff.
34,929.24Check 349426 Amount
HOUGH BECK & BAIRD INC Total $34,929.24
HOWELL, MARIE OR KENNETH - 111881
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
124.0008/15/2016349427 MUNICIPAL COURT0781600097633
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYRefund of May 27, 2016 School zone
photo enforcement citaon - Issued in
error, school was not in seeion on date
of violaon.
124.00Check 349427 Amount
HOWELL, MARIE OR KENNETH Total $124.00
HUMPHREY, J - 111975
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
160.0008/31/2016349895 REVENUE/BALANCE SHEET022938/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE700 S 31st ST - Credit bal, Final
date: 4/27/16
160.00Check 349895 Amount
HUMPHREY, J Total $160.00
I YANG - 110932
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5.0008/15/2016349428 REVENUE/BALANCE SHEET0302
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
TOKEN SALES 8.2.16
2.0008/15/2016349428 PARKS ADMIN255
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSVendor reimbursement for Tokens and/or
Fresh Bucks received during the 7/26/16
Farmers Market
7.00Check 349428 Amount
1.0008/31/2016349896 REVENUE/BALANCE SHEET0398
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKENS AND FRESH BUCKS
3.0008/31/2016349896 REVENUE/BALANCE SHEET0458
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN AND FRESH BUCKS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 68 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
I YANG - 110932
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4.00Check 349896 Amount
I YANG Total $11.00
IANNUCCI, DONALD - 111937
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
255.1708/31/2016349897 REVENUE/BALANCE SHEET045421/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE2701 NE 23rd ST - Credit bal, Final
date: 7/18/16
255.17Check 349897 Amount
IANNUCCI, DONALD Total $255.17
ICON MATERIALS INC - 036552
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,823.8308/15/2016349429 PW SHOPS2293646
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES42.45 tons of asphalt for street job on
Talbot rd s.
2,789.2408/15/2016349429 PW SHOPS2296472
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES41 tons of apshalt for street job at
Talbot, sw 43rd to Benson.
1,881.2308/15/2016349429 PW SHOPS2297335
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES28 tons of asphalt for street at Talbot
rd, sw 43rd and Benson.
66.5208/15/2016349429 PW SHOPS2299949
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES1 ton of aspahlt for street job.
335.9408/15/2016349429 PW SHOPS2299933
003.000000.019.542.92.31.011 SIDEWALKSAsphalt for sidewalk repair at Honey
Creek.
801.5908/15/2016349429 PW SHOPS2299949
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESAsphalt for water job.
894.9708/15/2016349429 PW SHOPS2300813
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCold mix for water jobs.
803.5808/15/2016349429 PW SHOPS2296476
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES12 tons of asphalt for surface water
jobs.
10,396.90Check 349429 Amount
2,815.1908/31/2016349898 PW SHOPS2307647
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES42 tons of asphalt for street job on ne
44th.
945.9408/31/2016349898 PW SHOPS2307648
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES14 tons of asphalt for street job at ne
44th st.
942.6108/31/2016349898 PW SHOPS2308421
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES14 tons of asphalt for Street.
1,345.0708/31/2016349898 PW SHOPS2308422
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES20.22 tons of asphalt for Street at ne
44th.
119.0708/31/2016349898 PW SHOPS2304894
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES2 tons of asphalt for waste water.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 69 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
ICON MATERIALS INC - 036552
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
357.8908/31/2016349898 PW SHOPS2304894
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES5 tons of asphalt for Surface jobs.
6,525.77Check 349898 Amount
ICON MATERIALS INC Total $16,922.67
IDEA WORKS NW - 036776
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,793.6108/31/2016349899 PARKS ADMINDV5529-A308
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONAdventure camp program supplies
1,793.61Check 349899 Amount
IDEA WORKS NW Total $1,793.61
IN MY GRANDMAS KITCHEN - 110912
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5.0008/15/2016349430 REVENUE/BALANCE SHEET322
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSVendor reimbursement for Tokens and/or
Fresh Bucks received during the 7/26/16
Farmers Market
5.00Check 349430 Amount
10.0008/31/2016349900 REVENUE/BALANCE SHEET0363
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
TOKENS/FRESH BUCKS 8/09/2016
5.0008/31/2016349900 REVENUE/BALANCE SHEET0408
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKENS AND FRESH BUCKS
15.00Check 349900 Amount
IN MY GRANDMAS KITCHEN Total $20.00
INFRASOURCE - 108631
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9.6008/15/2016349431 CEDEG00057273
000.000000.007.322.10.00.000 PLUMBING PERMIT FEES106 Lynnwood Ave NE - Applied for same
permit twice. Refund 80% of duplicate
permit. M16003367, original permit
M16002861
36.0008/15/2016349431 CEDEG00057273
000.000000.007.322.10.03.000 MECHANICAL PERMITS106 Lynnwood Ave NE - Applied for same
permit twice. Refund 80% of duplicate
permit. M16003367, original permit
M16002861
45.60Check 349431 Amount
INFRASOURCE Total $45.60
INSITUFORM TECHNOLOGIES INC - 037360
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 70 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
INSITUFORM TECHNOLOGIES INC - 037360
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-27,537.7208/31/2016350125 REVENUE/BALANCE SHEETPay Est #1
426.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-15-149, Construcon of Cascade
Interceptor Rehabilitaon Phase II,
EXP 12/31/2017
52,321.6608/31/2016350125 UTILITY SYSTEMSPay Est #1
426.465498.018.594.35.63.000 CASCADE INTERCEPTOR RESTORATION
550,754.3508/31/2016350125 UTILITY SYSTEMSPay Est #1
426.465498.018.594.35.63.000 CASCADE INTERCEPTOR RESTORATIONCAG-15-149, Construcon of Cascade
Interceptor Rehabilitaon Phase II,
EXP 12/31/2017
575,538.29Check 350125 Amount
INSITUFORM TECHNOLOGIES INC Total $575,538.29
INTEGRITY NETWORKS INC - 037776
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,350.5308/15/2016349432 FINANCE & IT11450-1
503.000000.004.518.82.48.000 REPAIRS & MAINTENANCEMaplewood Golf Course~
Maintenance Fiber Repair:~
~
Itemized Summary~
· Integrity Networks will provide for
the removal of the Rodent damaged fiber
cable and pull back to the next~
vault to provide slack for splicing.~
· Integrity Networks will provide and
install 1 each 12 strand 50 micron MMFO
cable from the Maintenance MDF~
to the vault east of the damaged fiber.
· Integrity Networks will provide for
the splicing of the above fiber cable
into the exisng fiber.~
· Integrity Networks will provide for
the terminaon of the above fiber
cable in the exisng Patch Panel in the
Maintenance Building MDF.~
~
Assumpons~
· Pricing assumes that the exisng
cable is good beyond the new secon
and splice.~
~
Exempt from Scope~
· Any addional splicing or
terminaons not specified in the above
SOW.
2,350.53Check 349432 Amount
INTEGRITY NETWORKS INC Total $2,350.53
INTERCOM LANGUAGE SERVICES - 078725
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 71 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
INTERCOM LANGUAGE SERVICES - 078725
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
560.0008/15/2016349433 MUNICIPAL COURT16-554
000.000000.002.512.50.41.003 CONTRACTED SERVICESVarious interpreters - 5 interpreters -
6 cases
560.00Check 349433 Amount
1,411.0408/31/2016349901 MUNICIPAL COURT16-561
000.000000.002.512.50.41.003 CONTRACTED SERVICESVarious interpreters~
12 interpreters - 12 cases
440.0008/31/2016349901 MUNICIPAL COURT16-568
000.000000.002.512.50.41.003 CONTRACTED SERVICESVarious interpreters~
4 interpreters - 4 cases
1,851.04Check 349901 Amount
INTERCOM LANGUAGE SERVICES Total $2,411.04
INTERPRETIVE GRAPHICS - 037927
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
926.0008/15/2016349434 TRANSPORTATION/AIRPORTI-6111
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAirport sign for blast wall
926.00Check 349434 Amount
INTERPRETIVE GRAPHICS Total $926.00
INTL INSTITUTE OF MUNICIPAL - 038250
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
95.0008/15/2016349435 CITY CLERKInt'l Clerks/M. Hart
000.000000.012.514.21.49.001 MEMBERSHIPS & DUESAnnual Membership Dues - Melissa Hart
95.00Check 349435 Amount
INTL INSTITUTE OF MUNICIPAL Total $95.00
IRISH ROSE BAKERY INC - 110913
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0008/15/2016349436 REVENUE/BALANCE SHEET359
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSVendor reimbursement for Tokens and/or
Fresh Bucks received during the 7/26/16
Farmers Market
20.00Check 349436 Amount
IRISH ROSE BAKERY INC Total $20.00
IRON MOUNTAIN INC - 061844
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
120.2508/15/2016349437 CITY CLERKMWB2961
000.000000.012.514.21.41.003 CONTRACTED SERVICESOffsite Shredding Services (#MWB2961)
120.25Check 349437 Amount
IRON MOUNTAIN INC Total $120.25
ISLAND MECHANICAL LLC - 112001
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 72 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
ISLAND MECHANICAL LLC - 112001
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.9808/31/2016350126 REVENUE/BALANCE SHEETBL.040504/Refund
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEOverpaid license fee
30.98Check 350126 Amount
ISLAND MECHANICAL LLC Total $30.98
ISSAQUAH SCHOOL DISTRICT #411 - 038570
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
17,613.0008/31/2016349902 REVENUE/BALANCE SHEETImpact Fees/July
000.000000.000.237.22.00.000 ISSAQUAH SCHOOL DISTRICT IMPACT FEEJuly Impact Fees
5.3608/31/2016349902 REVENUE/BALANCE SHEETImpact Fees/July
000.000000.000.237.22.00.000 ISSAQUAH SCHOOL DISTRICT IMPACT FEEInterest
17,618.36Check 349902 Amount
ISSAQUAH SCHOOL DISTRICT #411 Total $17,618.36
IVARY ENTERPRISES INC - 038653
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,628.1108/31/2016349903 PARKS ADMIN2759
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: RESTOCK SUPPLIES -PARK AVE SHOP~
SOF'FALL PLAYGROUND SURFACE, CRUSHED
WOOD, CEDAR, CUBIC YARD DELIVERED TO
1500 HOUSER WAY S, RENTON,WA~
QTY 125 Cubic Yds @ $20.00/CY; freight
@ $707.25; fuel surcharge @ $106.09 +
sales tax @ $314.77
3,628.11Check 349903 Amount
IVARY ENTERPRISES INC Total $3,628.11
JB FENCE INC - 038738
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,164.5508/15/2016349438 PW SHOPS8216
407.000000.019.531.35.48.000 REPAIRS & MAINTENANCEFence for duval pond, Making repairs to
fence.
3,164.55Check 349438 Amount
JB FENCE INC Total $3,164.55
JCI JONES CHEMICALS INC - 039770
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,931.9108/15/2016349439 PW SHOPS694057
405.000000.019.534.50.31.005 CHEMICALSCylinders of chlorine for wells.
-1,500.0008/15/2016349439 PW SHOPS694122
405.000000.019.534.50.31.005 CHEMICALSCredit for returned cylinders.
4,431.91Check 349439 Amount
-1,400.0008/31/2016349904 PW SHOPS691345
405.000000.019.534.50.31.005 CHEMICALSReturn cylinders.
6,580.7208/31/2016349904 PW SHOPS698022
405.000000.019.534.50.31.005 CHEMICALSChlorine for Springbrook, wells 1, 2, 3
& 8.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 73 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
JCI JONES CHEMICALS INC - 039770
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-2,000.0008/31/2016349904 PW SHOPS698122
405.000000.019.534.50.31.005 CHEMICALSReturn/credit of cylinders.
3,180.72Check 349904 Amount
JCI JONES CHEMICALS INC Total $7,612.63
JEFF JOHNSON ARTWORKS - 039072
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,236.0008/15/2016349440 PARKS ADMIN16-031
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN RECcartoon class
3,236.00Check 349440 Amount
JEFF JOHNSON ARTWORKS Total $3,236.00
JOHANSEN EXCAVATING INC - 039317
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
658,219.1108/31/2016350127 TRANSPORTATION/AIRPORTPay Est #8
317.122303.016.595.30.63.001 LOGAN AVE - CONSTRUCTIONCAG 15-134 Construcon of Logan Ave N
- Airport Way gto N 6th St. /
Transportaon, schedule A
7,888.3708/31/2016350127 UTILITY SYSTEMSPay Est #8
425.455170.018.594.34.63.000 STEEL/AC WATERMAIN REPLC PLANCAG 15-134 Construcon of Logan Ave N
- Airport Way gto N 6th St. / Wagter
Engineering, schedule B
749.3908/31/2016350127 UTILITY SYSTEMSPay Est #8
425.455170.018.594.34.63.000 STEEL/AC WATERMAIN REPLC PLANSales Tax
1,032.0008/31/2016350127 UTILITY SYSTEMSPay Est #8
427.475015.018.594.31.63.784 SM DRAINAGE PROBLEMS-STORM IMPROVEMENTCAG 15-134 Construcon of Logan Ave N
- Airport Way gto N 6th St. / Surface
Water, schedule C
667,888.87Check 350127 Amount
JOHANSEN EXCAVATING INC Total $667,888.87
JOHN DOBSON ESTATE - 104626
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
124.8908/31/2016349905 REVENUE/BALANCE SHEET001885/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE3325 SE 6th ST - Credit bal, Final
date: 7/29/16
124.89Check 349905 Amount
JOHN DOBSON ESTATE Total $124.89
JOHNSON, CRAIG - 039312
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
145.0008/31/2016349906 POLICE080416-JohnsonCO-ADV
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEPer diem for JOHNSON, CO to do a
background check on potenal Lateral
Police Officer candidate, Rachel
Shockey on July 26 - 29, 2016 in
Alexandria, VA.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 74 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
JOHNSON, CRAIG - 039312
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
145.00Check 349906 Amount
JOHNSON, CRAIG Total $145.00
JONES, EVELYN M - 039800
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
270.3608/15/2016349441 NON DEPARTMENTALAugust Pension
611.000000.005.517.21.20.011 FIRE PENSIONSAugust Pension
270.36Check 349441 Amount
JONES, EVELYN M Total $270.36
JUDE, SHIRLEY - 300262
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
110.0008/15/2016349442 REVENUE/BALANCE SHEETReissue/UCP
000.000000.000.237.04.00.000 UNCLAIMED PROPERTYReissue Ck 323398 from 8/30/13 uncashed
tax rebate
110.00Check 349442 Amount
JUDE, SHIRLEY Total $110.00
KALEIDOSCOPE SERVICES - 040085
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,161.0008/31/2016349907 PARKS ADMINFLOWERBASKET 8-17-16
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
JULY 2016 @ $3,800.00 + sales tax @
$361.00; 112 Hanging Baskets in
downtown Renton on 2nd, 3rd and 4th,
Burne and Wells Streets. Water and
ferlize.
153.3008/31/2016349907 PARKS ADMININV 8-17-2016
001.000000.020.576.81.41.003 CONTRACTED SERVICESCAG-14-001 KALEIDOSCOPE SERVICES FLOWER
PLANTING & MAINTENANCE SERVICES -
VETERANS BED~
MAINTENANCE FOR JULY 2016.
Maintenance for Veterans Memorial Park
Bed in downtown Renton. Weeding,
ferlizing, pruning, and lots more
weeding.~
July Maintenance 2016 @ $140.00 +
9.5% sales tax @ $13.30
4,314.30Check 349907 Amount
KALEIDOSCOPE SERVICES Total $4,314.30
KELLY PAPER COMPANY - 040464
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 75 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
KELLY PAPER COMPANY - 040464
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
70.3008/31/2016349908 EXECUTIVE8074960
505.000000.003.518.70.31.010 PAPER SUPPLIESPaper
202.1808/31/2016349908 EXECUTIVE8080501
505.000000.003.518.70.31.010 PAPER SUPPLIESPaper
1,445.4008/31/2016349908 EXECUTIVE8102515
505.000000.003.518.70.31.010 PAPER SUPPLIESPaper
1,717.88Check 349908 Amount
KELLY PAPER COMPANY Total $1,717.88
KENDALL HOMES - 111990
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
800.0008/31/2016349909 REVENUE/BALANCE SHEETRefund
405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METERHydrant Deposit
800.00Check 349909 Amount
KENDALL HOMES Total $800.00
KIM, HONG OR OCK - 111938
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.4608/31/2016349910 REVENUE/BALANCE SHEET038165/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE5108 NE 10th ST - Credit bal, Final
date: 7/22/16
86.6008/31/2016349910 REVENUE/BALANCE SHEET038165/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE5108 NE 10th ST - Credit bal, Final
date: 7/22/16
187.06Check 349910 Amount
KIM, HONG OR OCK Total $187.06
KIMMEL ATHLETIC SUPPLY CO INC - 041079
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
118.1008/15/2016349443 PARKS ADMIN0535795-IN
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSbaseball program supplies
1,598.7008/15/2016349443 PARKS ADMIN0537150-IN
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSsoball supplies
1,716.80Check 349443 Amount
KIMMEL ATHLETIC SUPPLY CO INC Total $1,716.80
KINDLE, H - 111913
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
661.8708/15/2016349444 REVENUE/BALANCE SHEET007744/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE3419 NE 12th ST - Credit bal, Final
date: 7/14/16
661.87Check 349444 Amount
KINDLE, H Total $661.87
KING CNTY BAR FOUNDATION - 041597
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 76 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
KING CNTY BAR FOUNDATION - 041597
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,875.0008/15/2016349445 PARKS ADMINQ2KCBF
000.000000.020.565.10.41.003 CONTRACTED SERVICES2ND QTR HUMAN SERVICES CONTRACT
REIMBURSEMENT KING COUNTY BAR
FOUNDATION PRO BONO SERVICES
1,875.00Check 349445 Amount
KING CNTY BAR FOUNDATION Total $1,875.00
KING CNTY FINANCE - 041608
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
673.1908/15/2016349446 PW SHOPS227259 56459
003.000000.019.542.92.47.005 DUMP FEES/TRANSFER STATION FEESK.C. dump fees for wash rack.
146.7308/15/2016349446 TRANSPORTATION/AIRPORT228622 55385
402.000000.016.546.20.47.005 DUMP FEES/TRANSFER STATION FEESDisposal fees
501.6908/15/2016349446 PW SHOPS228211 56514
403.000000.019.537.50.47.005 DUMP FEES/TRANSFER STATION FEESK.C. dump fees for citywide trash
disposal.
673.1808/15/2016349446 PW SHOPS227259 56459
405.000000.019.534.50.47.005 DUMP FEES/TRANSFER STATION FEESK.C.dump fees for wash rack.
673.1808/15/2016349446 PW SHOPS227259 56459
406.000000.019.535.50.47.005 DUMP FEES/TRANSFER STATION FEESK.C. dump fees for wash rack.
673.1808/15/2016349446 PW SHOPS227259 56459
407.000000.019.531.35.47.005 DUMP FEES/TRANSFER STATION FEESK.C. dump fees for wash rack.
3,341.15Check 349446 Amount
767.0708/31/2016349911 PW SHOPS233515 78324
003.000000.019.542.92.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for Street.
423.9208/31/2016349911 TRANSPORTATION/AIRPORT77716
317.122151.016.595.30.63.002 SO 7TH ST - CONST SVCSProject #1126612 / RSD RN-062 MTLS S 7
ST&SHTTUCK
677.7008/31/2016349911 TRANSPORTATION/AIRPORT78214
317.122303.016.595.30.63.002 LOGAN AVE - CONSTRUCTION SERVICESProject #1126896 / RSD RN-068 MTLS TSTG
LOGAN AVE
2,992.0008/31/2016349911 UTILITY SYSTEMS232228 35002903
406.000000.018.535.20.51.010 KING COUNTY ROW PERMITSInspecon permits: Briddle Ridge ROW
15-0582, U14005368 $264.00 / Donogh
148th ROW 16-0363, U16000740 $2,728.00
5,400.0408/31/2016349911 PW SHOPS233515 78145
407.000000.019.531.35.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for vactor.
1,282.7208/31/2016349911 PW SHOPS30014460
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW Fats, Oil, Grease Avg Usage for 4
Qtrs end 3/31/2016
3,543.4008/31/2016349911 PW SHOPS30014460
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW Surcharge Avg Usage for 4 Qtrs end
3/31/2016
590,773.6808/31/2016349911 PW SHOPS30014460
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGESD Aug 2016 Avg # of Net Res Cust Equiv
per Qtr for the 4 Qtr end 3/31/2016
648,943.2008/31/2016349911 PW SHOPS30014460
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGESD Aug 2016 Net single family res
customers as of 3/31/16
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 77 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
KING CNTY FINANCE - 041608
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,492.5708/31/2016349911 PW SHOPS30014460
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW Heavy Metals Avg Usage for 4 Qtrs
end 3/31/2016
1,058.0008/31/2016349911 FINANCE & IT11004852
503.000000.004.518.82.42.004 INTERNETJuly 2016 INet Services
1,264,354.30Check 349911 Amount
KING CNTY FINANCE Total $1,267,695.45
KING CNTY FINANCE - 041646
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,315.2008/31/2016349912 NON DEPARTMENTAL2074993
000.000000.005.566.00.51.000 ALCOHOL PROGRAMQtr 2 2016 Liquor Profits and Liquor
Excise Tax
6,315.20Check 349912 Amount
KING CNTY FINANCE Total $6,315.20
KING CNTY FINANCE - 042369
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
404.0008/15/2016349447 CED2074493
000.000000.007.558.51.49.003 LEGAL/ RECORDING FEES/ PERMITSKC Recording Log - July Billing
650.0008/15/2016349447 CED2074493
000.000000.007.558.52.49.003 LEGAL/ RECORDING FEES/ PERMITSKC Recording Log - July Billing
164.0008/15/2016349447 CED2074493
000.000000.007.558.60.49.003 LEGAL/ RECORDING FEES/ PERMITSKC Recording Log - July Billing
99.0008/15/2016349447 PARKS ADMIN2074493
316.332041.020.594.76.63.000 RIVERVIEW PARK BRIDGE REPLACEMENTKC Recording Log - July Billing
221.0008/15/2016349447 UTILITY SYSTEMS2074493
406.000000.018.535.20.49.003 LEGAL/RECORDING FEESKC Recording Log - July Billing
156.0008/15/2016349447 UTILITY SYSTEMS2074493
407.000000.018.531.32.49.003 LEGAL/ RECORDING FEESKC Recording Log - July Billing
376.0008/15/2016349447 UTILITY SYSTEMS2074493
427.475015.018.594.31.63.785 SM DRAINAGE PROBLEMS-STORM FACILITY MMKC Recording Log - July Billing
2,070.00Check 349447 Amount
KING CNTY FINANCE Total $2,070.00
KING CNTY FINANCE DIVISION - 042180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
403,794.9908/15/2016349448 UTILITY SYSTEMS228262 56602
403.000000.018.537.60.47.083 DUMP FEE PASSTHROUGHJuly 2016 King Co Solid Waste Disposal
Fees (Waste Management)
403,794.99Check 349448 Amount
KING CNTY FINANCE DIVISION Total $403,794.99
KING CNTY RECORDS & ELECTIONS - 042358
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 78 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
KING CNTY RECORDS & ELECTIONS - 042358
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
132.0008/15/2016349449 FINANCE & ITAugust 2016
405.000000.004.534.10.49.000 KING COUNTY LIEN CHARGESAug 2016 Recording Fees for 4 Lien
accounts
198.0008/15/2016349449 FINANCE & ITJuly 2016
405.000000.004.534.10.49.000 KING COUNTY LIEN CHARGESJuly 2016 Recording Fees for 6 Lien
Accts
330.00Check 349449 Amount
99.0008/31/2016349913 FINANCE & ITAug 2016
405.000000.004.534.10.49.000 KING COUNTY LIEN CHARGESAug 2016 Recording Fees for 3 Lien accts
990.0008/31/2016349913 FINANCE & ITAug 2016
405.000000.004.534.10.49.000 KING COUNTY LIEN CHARGESAug 2016 Recording Fees for 30 Lien
accts
1,089.00Check 349913 Amount
KING CNTY RECORDS & ELECTIONS Total $1,419.00
KING CNTY SEXUAL ASSAULT - 042170
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,995.0008/31/2016349914 PARKS ADMINQ2 KCSARC
000.000000.020.565.10.41.003 CONTRACTED SERVICES2016 2ND QTR HUMAN SERVICES CONTACT
REIMBURSEMENT TO KING COUNTY SEXUAL
ASSAULT RESOURCE CENTER-COMPREHENSIVE
SEXUAL ASSAULT SERVICES
20,189.0008/31/2016349914 REVENUE/BALANCE SHEETQ2 KCSARC
650.000000.000.237.00.00.001 CUSTODIAL ACCOUNTS-HS AGENCIES2016 2ND QTR HUMAN SERVICES CONTACT
REIMBURSEMENT TO KING COUNTY SEXUAL
ASSAULT RESOURCE CENTER-COMPREHENSIVE
SEXUAL ASSAULT SERVICES
28,184.00Check 349914 Amount
KING CNTY SEXUAL ASSAULT Total $28,184.00
KING CNTY WATER DIST #90 - 042367
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
51.0008/15/2016349450 PW SHOPS0089270
406.000000.019.535.50.47.002 WATER/WASTEWATER/METROWater bill for sewer li at Nile ave.
280.0108/15/2016349450 PARKS ADMIN0007250
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 08/16 FS 16 WATER
331.01Check 349450 Amount
KING CNTY WATER DIST #90 Total $331.01
KING COUNTY LIBRARY SYSTEM - 040279
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10,879.4808/15/2016349451 PARKS ADMIN9804
336.220033.020.594.72.62.000 HIGHLANDS LIBRARY BUILDINGS AND STRUCTURFAC 08/16 HIGHLANDS LIBRARY
PROFESSIONAL SERVICES
3,036.0008/15/2016349451 PARKS ADMIN9805
336.220043.020.594.72.62.000 CEDAR RIVER LIBRARYFAC 08/16 LIBERTY PARK PROFESSIONAL
SERVICES
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 79 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
KING COUNTY LIBRARY SYSTEM - 040279
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13,915.48Check 349451 Amount
200,384.9808/31/2016349915 PARKS ADMIN9845
336.220033.020.594.72.62.000 HIGHLANDS LIBRARY BUILDINGS AND STRUCTURFAC 08/16 HIGHLANDS LIBRARY
PROFESSIONAL SERVICES
1,206.5008/31/2016349915 PARKS ADMIN9852
336.220033.020.594.72.62.000 HIGHLANDS LIBRARY BUILDINGS AND STRUCTURFAC 08/16 HIGHLANDS LIBRARY
PROFESSIONAL SERVICES
201,591.48Check 349915 Amount
KING COUNTY LIBRARY SYSTEM Total $215,506.96
KIRKLAND, BETTY JEANE - 042472
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
70.0008/15/2016349452 POLICEJune/July Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune/July Police Volunteer
70.00Check 349452 Amount
KIRKLAND, BETTY JEANE Total $70.00
KITSAP SAFETY - 042522
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
24.9608/15/2016349453 PW SHOPS13826
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESConcrete gloves.
24.9608/15/2016349453 PW SHOPS13826
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESConcrete gloves.
24.9708/15/2016349453 PW SHOPS13826
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESConcrete gloves.
24.9708/15/2016349453 PW SHOPS13826
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESConcrete gloves.
99.86Check 349453 Amount
KITSAP SAFETY Total $99.86
KNIBBS, JAMES OR EVE - 111920
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
430.9808/31/2016349916 REVENUE/BALANCE SHEET001896/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE3601 SE 6th ST - Credit bal, Final
date: 7/28/16
430.98Check 349916 Amount
KNIBBS, JAMES OR EVE Total $430.98
KPG INC - 042772
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,319.0008/15/2016349454 TRANSPORTATION/AIRPORT610216
402.000000.016.546.20.41.000 PROFESSIONAL SERVICESAirport Lease Survey consultant
services for June 2016
3,319.00Check 349454 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 80 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
KPG INC - 042772
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11,730.8108/31/2016349917 TRANSPORTATION/AIRPORT77316
317.122195.016.595.11.63.000 RAINIER AVE S/N PHASE 4 - PECAG-15-089 Professional services for
Rainier Ave S (S 3rd St to NW 3rd Pl -
Phase 4)
55,571.5708/31/2016349917 TRANSPORTATION/AIRPORT67216
317.122907.016.595.11.63.000 CONNECTING DOWNTOWN RENTON PHASE 1 - PECAG-14-146 Professional services for
the Downtown Circulaon Project.
67,302.38Check 349917 Amount
KPG INC Total $70,621.38
KROESEN'S INC - 042930
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
37.1208/31/2016349918 POLICE35350
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPolice ID panels - CUNNINGHAM & SJOLIN
37.12Check 349918 Amount
KROESEN'S INC Total $37.12
KUNKEL, SAMANTHA R - 111888
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
124.0008/15/2016349455 MUNICIPAL COURT0781600097807
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYRefund of May 27, 2016 School zone
photo enforcement citaon - Issued in
error, school was not in seeion on date
of violaon.
124.00Check 349455 Amount
KUNKEL, SAMANTHA R Total $124.00
KUOW - 043014
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
332.0008/31/2016349919 PARKS ADMININ-1160725172
009.880002.020.573.30.44.000 ADVERTISING - P.I.C.H.FARMERS MARKET-ADVERTISING
332.00Check 349919 Amount
KUOW Total $332.00
KUSPERT, DEEON - 043030
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0008/15/2016349456 POLICEJune/July Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune/July Police Volunteer
40.00Check 349456 Amount
KUSPERT, DEEON Total $40.00
KYES, SONJA - 043050
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0008/15/2016349457 POLICEJune/July Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune/July Police Volunteer
30.00Check 349457 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 81 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
KYES, SONJA Total $30.00
L N CURTIS & SONS - 019440
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
219.1508/15/2016349458 POLICEINV29160
000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTcarrier vest / Hassinger
354.1308/15/2016349458 POLICEINV34805
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMSafariland ALS Paddle and Belt Slide
Holsters, Glock 19 & Glock 26, BLA GLS
Concealment Holster - QUARTERMASTER
207.8008/15/2016349458 POLICEINV36733
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLong sleeve poly/wool duty shirt,
non-cargo pants - CUMMING
296.8208/15/2016349458 POLICEINV36734
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMShort & Long sleeve poly/wool duty
shirts, non-cargo pants, SKELTON
399.4408/15/2016349458 POLICEINV36755
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLS poly/wool duty shirts - THOMPSON;
Non-cargo pants - SONI
95.8208/15/2016349458 POLICEINV36757
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLS poly/wool duty shirts - OVERLY
1,573.16Check 349458 Amount
120.5208/31/2016349920 POLICEINV39207
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMSafariland ALS mid-ride duty holster,
LH - TIBEAU
1,697.2508/31/2016349920 POLICEINV39705
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMVest - Summit-02 Ballisc, level IIIA
- KARLEWICZ, MYERS
254.9608/31/2016349920 POLICEINV39847
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMSafariland ALS/SLS Level III duty
holster - LH, OC MK4 - 360 stream -
QUARTERMASTER
3,394.5008/31/2016349920 POLICEINV39895
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMVests - Summit SM02 Level IIIA, Apex
carrier & STP (TRADERJ, PHIPPS,
LAMOTHE, MONTEMAYOR
383.3308/31/2016349920 POLICEINV43786
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLevel II Retenon Duty Holster with
clip - RH; Level II Retenon Duty
Holster with clip - TASER HOLSTER - LH
- QUARTERMASTER
909.2008/31/2016349920 POLICEINV43939
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMFlashlights, Streamlight AC/DC 2
sleeves - Black (NiMH) - QUARTERMASTER
78.7508/31/2016349920 POLICEINV39847
000.000000.008.521.30.49.002 PUBLICATIONSWA Traffic Law Pocket reference book &
Criminal Law reference book, Safariland
ALS/SLS Level III duty holster - LH -
QUARTERMASTER
6,838.51Check 349920 Amount
L N CURTIS & SONS Total $8,411.67
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 82 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
LAKESIDE INDUSTRIES - 043292
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
670.1408/31/2016349921 PW SHOPS3263304MB
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESEZ street asphalt for street dept.
893.5208/31/2016349921 PW SHOPS3263458MB
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES8 tons of EZ street for Street.
1,563.66Check 349921 Amount
LAKESIDE INDUSTRIES Total $1,563.66
LANGUAGE LINE SERVICES INC - 043327
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
348.2508/31/2016349922 POLICE3887883
000.000000.008.521.10.51.004 EMERGENCY COMMUNICATIONJuly 2016 Language Line - 25 calls
82.9408/31/2016349922 EXECUTIVE3881693
505.000000.003.513.11.41.005 COMMUNITY RELATIONSLanguage Line services July 2016
431.19Check 349922 Amount
LANGUAGE LINE SERVICES INC Total $431.19
LARSON, JILL OR PAUL - 111878
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
124.0008/15/2016349459 MUNICIPAL COURT0781600097559
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYRefund of May 27, 2016 School zone
photo enforcement citaon - Issued in
error, school was not in seeion on date
of violaon.
124.00Check 349459 Amount
LARSON, JILL OR PAUL Total $124.00
LAUFFER, KYLE OR KURT - 111939
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
190.5008/31/2016349923 REVENUE/BALANCE SHEET049888/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE1068 Whman Ct Ne - Credit bal, Final
date: 7/18/16
190.50Check 349923 Amount
LAUFFER, KYLE OR KURT Total $190.50
LAVALLEY, THEODELE - 043740
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
391.3208/15/2016349460 NON DEPARTMENTALAugust Pension
611.000000.005.517.21.20.011 FIRE PENSIONSAugust Pension
391.32Check 349460 Amount
LAVALLEY, THEODELE Total $391.32
LAW OFFICE OF KURT STENDER - 043749
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
325.0008/15/2016349461 EXECUTIVE2888
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services
325.00Check 349461 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 83 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
LAW OFFICE OF KURT STENDER - 043749
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
200.0008/31/2016349924 EXECUTIVE2889
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services - Stender
200.00Check 349924 Amount
LAW OFFICE OF KURT STENDER Total $525.00
LEAHY, RAYMOND - 111917
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
64.7008/15/2016349462 REVENUE/BALANCE SHEET001258/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, Final date: 7/8/16
64.70Check 349462 Amount
LEAHY, RAYMOND Total $64.70
LEGACY GROUP - 043986
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
493.6408/15/2016349463 PARKS ADMIN10340
504.000000.020.518.23.35.012 FURNITURE-OFFICEFAC 07/16 CHAIRS FOR POLICE
493.64Check 349463 Amount
LEGACY GROUP Total $493.64
LEIBMAN, DAVID - 044053
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
70.0008/31/2016349925 POLICE081016-Leibman-ADVTR
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for LEIBMAN to aend
the Washington Chapter FBINAA
Conference and Training on September 7
- 9, 2016 in Chelan, WA.
70.00Check 349925 Amount
LEIBMAN, DAVID Total $70.00
LEWIS, RICHARD - 111940
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
486.4408/31/2016349926 REVENUE/BALANCE SHEET037447/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE3214 NE 26th CT - Credit bal, Final
date: 7/27/16
486.44Check 349926 Amount
LEWIS, RICHARD Total $486.44
LEXIPOL - 044445
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,500.0008/31/2016349927 FINANCE & IT17635
503.000000.004.518.82.41.003 SERVICE CONTRACTSPolice: Database subscripon Service
Unique Scenario Daily Training
bullens and Tesng Data Base.
8/1/2016 - 5/31/2017 pro-rated to align
with Update renewal.
7,500.00Check 349927 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 84 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
LEXIPOL Total $7,500.00
LEXISNEXIS - 044515
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,341.3708/31/2016349928 CITY ATTORNEY1607292028
000.000000.006.515.30.49.002 PUBLICATIONSJuly, 2016 charges for LexisNexis
Computer Research contract charges.
1,341.37Check 349928 Amount
LEXISNEXIS Total $1,341.37
LEXISNEXIS RISK SOLUTIONS - 044446
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
39.6908/15/2016349464 POLICE1489850-20160731
000.000000.008.521.23.49.002 PUBLICATIONSpc searches / spec ops, invest
39.69Check 349464 Amount
LEXISNEXIS RISK SOLUTIONS Total $39.69
LIEVERO, LAURA - 107468
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
308.5808/15/2016349465 REVENUE/BALANCE SHEET023496/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE3324 NE 17th PL - - Credit bal, Final
date: 7/6/16
308.58Check 349465 Amount
LIEVERO, LAURA Total $308.58
LIFE ASSIST INC - 044830
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
45.4408/15/2016349466 PW SHOPS759847
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESMicro flex gloves for shops.
45.4508/15/2016349466 PW SHOPS759847
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESGloves for shop.
45.4408/15/2016349466 PW SHOPS759847
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESGloves for shops.
45.4408/15/2016349466 PW SHOPS759847
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESGloves for shop.
181.77Check 349466 Amount
LIFE ASSIST INC Total $181.77
LIGHT LOADS CONCRETE LLC - 044878
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
297.9908/15/2016349467 PW SHOPS11676
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES1.5 yards of concrete for water job.
678.1008/15/2016349467 PW SHOPS11727
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES3 yards of concrete for water jobs.
297.9808/15/2016349467 PW SHOPS11676
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES1.5 yards of concrete for surface job.
1,274.07Check 349467 Amount
LIGHT LOADS CONCRETE LLC Total $1,274.07
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 85 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
LINCOLN AQUATICS - 044936
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
389.0808/31/2016349929 PARKS ADMINS1297071
001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESsunscreen and life jackets
837.9908/31/2016349929 PARKS ADMINS1297071
001.000000.020.576.20.35.000 SMALL TOOLS/MINOR EQUIPMENTsunscreen and life jackets
1,227.07Check 349929 Amount
LINCOLN AQUATICS Total $1,227.07
LINDA HAYS - 110915
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14.0008/15/2016349468 REVENUE/BALANCE SHEET0368
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
TOKEN SALES 8.2.16
14.00Check 349468 Amount
46.0008/31/2016349930 REVENUE/BALANCE SHEET0405
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
TOKENS/FRESH BUCKS 8/09/2016
38.0008/31/2016349930 REVENUE/BALANCE SHEET0414
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKENS AND FRESH BUCKS
4.0008/31/2016349930 REVENUE/BALANCE SHEET0472
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN AND FRESH BUCKS
88.00Check 349930 Amount
LINDA HAYS Total $102.00
LINDS CUSTOM MEATS LLC - 110916
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0008/15/2016349469 REVENUE/BALANCE SHEET326
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSVendor reimbursement for Tokens and/or
Fresh Bucks received during the 7/26/16
Farmers Market
20.00Check 349469 Amount
LINDS CUSTOM MEATS LLC Total $20.00
LINKS TURF SUPPLY INC - 088541
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
130.3208/15/2016349470 PARKS ADMIN33418
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: RODENT ELIMINATION SUPPLIES~
MOLES / GOPHER BAIT PELLETS
130.32Check 349470 Amount
LINKS TURF SUPPLY INC Total $130.32
LOGUE, ROBERTA - 045244
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0008/15/2016349471 CITY CLERKR. Logue/July 2016
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - June 2016
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 86 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
LOGUE, ROBERTA - 045244
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.00Check 349471 Amount
LOGUE, ROBERTA Total $40.00
LOKEN, JENERRA OR RYAN - 111908
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
400.4308/15/2016349472 REVENUE/BALANCE SHEET042548/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE5219 NE 25th ST - Credit bal, Final
date: 7/8/16
400.43Check 349472 Amount
LOKEN, JENERRA OR RYAN Total $400.43
LOOMIS - 045247
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,829.7508/31/2016349931 FINANCE & IT11853279
000.000000.004.514.20.41.000 PROFESSIONAL SERVICESAug 2016 Armored Car Service and July
2016 Fuel and Wage Fee
1,829.75Check 349931 Amount
LOOMIS Total $1,829.75
LOTUS DEVELOPMENT PARTNERS LLC - 045276
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,662.5008/15/2016349473 CED003-16-06
000.000000.007.558.70.41.000 PROFESSIONAL SERVICESCAG-16-020~
Coordinaon of City RFI/RFP Process
for Development
1,662.50Check 349473 Amount
LOTUS DEVELOPMENT PARTNERS LLC Total $1,662.50
LOYALTY GUTTER SERVICES - 045398
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
273.7508/31/2016349932 PARKS ADMIN1206
000.060751.020.565.10.41.003 CONTRACTED SERVICESGuer and downspout cleaning for
Carroll Mackie
273.75Check 349932 Amount
LOYALTY GUTTER SERVICES Total $273.75
LOZIER AT LAUREL CREST LLC - 106407
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
800.0008/15/2016349474 REVENUE/BALANCE SHEETRefund
405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METERHydrant Deposit Refund
800.00Check 349474 Amount
LOZIER AT LAUREL CREST LLC Total $800.00
LUTTERMAN, CYNTHIA - 109056
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 87 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
LUTTERMAN, CYNTHIA - 109056
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
124.0008/15/2016349475 MUNICIPAL COURT0781600021104
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYRefund of photo citaon
124.00Check 349475 Amount
LUTTERMAN, CYNTHIA Total $124.00
MAGNUM PRINT SOLUTIONS - 046289
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
87.4908/15/2016349476 FINANCE & IT156788
503.000000.004.518.82.31.002 ENTERPRISE PRINTER TONER COSTSPrinter toner for HR
188.3408/15/2016349476 FINANCE & IT157346
503.000000.004.518.82.31.002 ENTERPRISE PRINTER TONER COSTSPrinter toner for Police
275.83Check 349476 Amount
MAGNUM PRINT SOLUTIONS Total $275.83
MAHAN, BRUCE R - 111877
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
124.0008/15/2016349477 MUNICIPAL COURT0781600097468
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYRefund of May 27, 2016 School zone
photo enforcement citaon - Issued in
error, school was not in seeion on date
of violaon.
124.00Check 349477 Amount
MAHAN, BRUCE R Total $124.00
MAIL ADVERTISING BUREAU - 046446
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,526.4208/15/2016349478 UTILITY SYSTEMS112729
403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAM2016 Stop n Swap Mailing Costs -
prinng, processing and postage, qty
53,407
8,526.42Check 349478 Amount
MAIL ADVERTISING BUREAU Total $8,526.42
MALSAM, DEREK - 111996
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
44.3208/31/2016349933 REVENUE/BALANCE SHEET037794/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE1508 Kennewick Ave NE - Credit bal,
Final date: 8/17/16
44.32Check 349933 Amount
MALSAM, DEREK Total $44.32
MANAGING DYNAMICS LLC - 046709
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,312.5008/15/2016349479 CED2604
000.000000.007.558.52.41.000 PROFESSIONAL SERVICEScoaching for CED employees
1,312.50Check 349479 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 88 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
MANAGING DYNAMICS LLC - 046709
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
187.5008/31/2016349934 HUMAN RESOURCES2608
000.000000.014.518.10.41.000 PROFESSIONAL SERVICESmeeng regarding coaching of employee
93.7508/31/2016349934 UTILITY SYSTEMS2607
403.000000.018.537.10.41.000 PROFESSIONAL SERVICEScoaching Public Works Ulies employee
93.7508/31/2016349934 UTILITY SYSTEMS2607
405.000000.018.534.10.41.000 PROFESSIONAL SERVICEScoaching Public Works Ulies employee
93.7508/31/2016349934 UTILITY SYSTEMS2607
406.000000.018.535.10.41.000 PROFESSIONAL SERVICEScoaching Public Works Ulies employee
93.7508/31/2016349934 UTILITY SYSTEMS2607
407.000000.018.531.31.41.000 PROFESSIONAL SERVICEScoaching Public Works Ulies employee
562.50Check 349934 Amount
MANAGING DYNAMICS LLC Total $1,875.00
MANOS, STILIANOS - 111941
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
158.0608/31/2016349935 REVENUE/BALANCE SHEET038946/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE15845 SE 156th ST - Credit bal, Final
date: 7/22/16
158.06Check 349935 Amount
MANOS, STILIANOS Total $158.06
MARSHALL & ASSOCIATES INC - 047120
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
370.0008/31/2016349936 TRANSPORTATION/AIRPORTINV01425S8N5C3
003.000000.016.542.95.42.010 MODEM SERVICESMODEM SERVICE
370.00Check 349936 Amount
MARSHALL & ASSOCIATES INC Total $370.00
MARTIN FAMILY ORCHARDS INC - 110972
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4.0008/15/2016349480 REVENUE/BALANCE SHEET0369
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
TOKEN/FRESH BUCKS SALES 8.2.16
20.0008/15/2016349480 PARKS ADMIN0369
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET VENDOR EBT REIMBURSEMENT
TOKEN/FRESH BUCKS SALES 8.2.16
24.00Check 349480 Amount
13.0008/31/2016349937 REVENUE/BALANCE SHEET0396
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
TOKENS/FRESH BUCKS 8/09/2016
17.0008/31/2016349937 REVENUE/BALANCE SHEET0422
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKENS AND FRESH BUCKS
20.0008/31/2016349937 REVENUE/BALANCE SHEET0464
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN AND FRESH BUCKS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 89 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
MARTIN FAMILY ORCHARDS INC - 110972
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
32.0008/31/2016349937 PARKS ADMIN0396
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET VENDOR EBT REIMBURSEMENT
TOKENS/FRESH BUCKS 8/09/2016
40.0008/31/2016349937 PARKS ADMIN0422
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKENS AND FRESH BUCKS
14.0008/31/2016349937 PARKS ADMIN0464
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN AND FRESH BUCKS
136.00Check 349937 Amount
MARTIN FAMILY ORCHARDS INC Total $160.00
MARTINEZ, TRAVIS - 111942
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
222.4008/31/2016349938 REVENUE/BALANCE SHEET013397/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE4619 Morris Ave S - Credit bal, Final
date: 7/21/16
222.40Check 349938 Amount
MARTINEZ, TRAVIS Total $222.40
MATHEWS, CHRISTINE - 047595
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
155.0008/31/2016349939 POLICE082216-Mathews-ADVTR
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEPer diem for MATHEWS to do a background
check on potenal Entry Level Police
Officer candidate, Jonathan Klein on
August 10 - 12, 2016 in Nashville, TN,
VA.
155.00Check 349939 Amount
MATHEWS, CHRISTINE Total $155.00
MATTHEW BENDER & CO INC - 048565
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
29.2908/15/2016349481 CITY ATTORNEY84742593
000.000000.006.515.30.49.002 PUBLICATIONSWA Appellate Reports BD Vol 186.
29.29Check 349481 Amount
MATTHEW BENDER & CO INC Total $29.29
MAXWELL, MELINDA - 047663
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0008/15/2016349482 CITY CLERKM. Maxwell/July 2016
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - June 2016
50.00Check 349482 Amount
MAXWELL, MELINDA Total $50.00
MAYES, ROY OR MICHAEL - 111899
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 90 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
MAYES, ROY OR MICHAEL - 111899
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
94.9008/15/2016349483 REVENUE/BALANCE SHEET027571/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE4921 NE 7th PL - Credit bal, Final
date: 7/12/16
94.90Check 349483 Amount
MAYES, ROY OR MICHAEL Total $94.90
MCCAIN TRAFFIC SUPPLY INC - 047772
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,842.6208/31/2016349940 TRANSPORTATION/AIRPORTINV0211321
003.000000.016.542.95.31.011 LIGHTING SUPPLIESPELCO SQUARE ALUM POLE, BASE, POLE TOP
1,471.6808/31/2016349940 TRANSPORTATION/AIRPORTINV0211273
317.122601.016.542.60.35.011 INTERSECT SAFETY & MOBILITY CONSTPED ALUM YEL EMPTY, MOUNT-CLAM SHELL,
LEDS FOR INTERSECTION SAFETY & MOBILITY
4,314.30Check 349940 Amount
MCCAIN TRAFFIC SUPPLY INC Total $4,314.30
MCDONOUGH & SONS INC - 048014
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
202.5808/31/2016349941 PARKS ADMIN209297
001.000000.020.576.81.48.046 PARKING LOT SWEEPINGPKS: CITY HALL PARKING LOT SWEEPING &
CLEANING - SWEEPING SERVICE ON AUGUST
6, 2016 (LEVEL P1); SERVICE ORDER #89253
QTY 2 @ $92.50/EA + SALES TAX @
$17.58
202.5808/31/2016349941 PARKS ADMIN209674
001.000000.020.576.81.48.046 PARKING LOT SWEEPINGPKS: CITY HALL PARKING LOT SWEEPING &
CLEANING - SWEEPING SERVICE ON AUGUST
20, 2016; SERVICE ORDER #89392 (LEVEL
P2)~
QTY 2 @ $92.50/EA + SALES TAX @
$17.58
1,236.8108/31/2016349941 PARKS ADMIN209353
108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGEFAC 08/16 CITY CENTER GARAGE SWEEPING
1,641.97Check 349941 Amount
MCDONOUGH & SONS INC Total $1,641.97
MCENTIRE, JORDON - 111906
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
176.8608/15/2016349484 REVENUE/BALANCE SHEET038119/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE921 S 29th CT - Credit bal, Final date:
6/28/16
176.86Check 349484 Amount
MCENTIRE, JORDON Total $176.86
MCLAUGHLIN, BARBARA - 048359
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,105.1208/15/2016349485 NON DEPARTMENTALAugust Pension
611.000000.005.517.21.20.011 FIRE PENSIONSAugust Pension
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 91 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
MCLAUGHLIN, BARBARA - 048359
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,105.12Check 349485 Amount
MCLAUGHLIN, BARBARA Total $1,105.12
MCMILLIN, JEAN - 111900
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
145.1008/15/2016349486 REVENUE/BALANCE SHEET025749/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE402 S 47th ST, Unit H - Credit bal,
Final date: 7/12/16
145.10Check 349486 Amount
MCMILLIN, JEAN Total $145.10
MEAD & HUNT INC - 048618
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,470.7708/15/2016349487 TRANSPORTATION/AIRPORT262520
422.725113.016.594.46.63.000 MASTER PLAN UPDATEAirport Master Plan consultant services
for June 2016
1,470.77Check 349487 Amount
MEAD & HUNT INC Total $1,470.77
MEAD, DELORES A - 048601
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0008/15/2016349488 CITY CLERKD. Mead/July 2016
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - June 2016
20.00Check 349488 Amount
MEAD, DELORES A Total $20.00
MERCER, JASON - 048819
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.8008/15/2016349489 CITY ATTORNEYna
000.000000.006.515.30.43.001 TRAVELPer diem meals for WAPRO semimar in
Leavenworth and mileage reimbursement.
6/1/16-6/3/16
125.0008/15/2016349489 CITY ATTORNEYna
000.000000.006.515.30.43.007 MEALS & INCIDENTAL EXPENSEPer diem meals for WAPRO semimar in
Leavenworth and mileage reimbursement.
6/1/16-6/3/16
271.80Check 349489 Amount
MERCER, JASON Total $271.80
MERCURY FITNESS REPAIR INC - 048825
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
243.0908/15/2016349490 PARKS ADMINP-16-6020
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 07/16 3RD FLOOR FITNESS ROOM
MAINTENANCE AGREEMENT
243.09Check 349490 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 92 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
MERCURY FITNESS REPAIR INC Total $243.09
METROPOLITAN SEWER - 112003
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,000.0008/31/2016350128 REVENUE/BALANCE SHEETRefund
650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITS232 Wells Ave S - ROW bond for sewer
repair SS16003714
2,000.00Check 350128 Amount
METROPOLITAN SEWER Total $2,000.00
MEYER, STEPHANIE - 111943
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
46.4008/31/2016349942 REVENUE/BALANCE SHEET047004/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE1709 Queen CT NE - Credit bal, Final
date: 7/29/16
46.40Check 349942 Amount
MEYER, STEPHANIE Total $46.40
MILES RESOURCES LLC - 049515
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-12,731.4608/15/2016349491 REVENUE/BALANCE SHEETPay Est #1
317.000000.000.223.40.00.000 RETAINAGE PAYABLECAG 16-042, Construcon of 2016 Street
Patch & Overlay through 8/2/16
254,629.1108/15/2016349491 TRANSPORTATION/AIRPORTPay Est #1
317.122108.016.595.30.63.001 STREET OVERLAY PGM - CONSTRUCTIONCAG 16-042, Construcon of 2016 Street
Patch & Overlay through 8/2/16
241,897.65Check 349491 Amount
MILES RESOURCES LLC Total $241,897.65
MILLER, MARION I - 049512
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0008/15/2016349492 POLICEJune/July Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune/July Police Volunteer
30.00Check 349492 Amount
MILLER, MARION I Total $30.00
MILLER, TOM - 111944
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
375.0108/31/2016349943 REVENUE/BALANCE SHEET002381/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, Final date: 7/29/16
375.01Check 349943 Amount
MILLER, TOM Total $375.01
MODUS TECHNOLOGY INC - 050208
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14,863.0308/15/2016349493 CITY CLERK7522
000.000000.012.514.21.41.000 RECORDS SERVICESFire Dept files scanned
1,209.0208/15/2016349493 CITY CLERK7533
000.000000.012.514.21.41.000 RECORDS SERVICESHR Files scanned
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 93 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
MODUS TECHNOLOGY INC - 050208
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16,072.05Check 349493 Amount
MODUS TECHNOLOGY INC Total $16,072.05
MOLLY AJETO - 001460
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
725.0008/15/2016349494 MUNICIPAL COURT072916
000.000000.002.512.50.41.003 CONTRACTED SERVICESSpanish - cerfied~
7-18-16 2 cases~
7-19-16 1 case~
7-20-16 5 cases~
7-21-16 5 cases~
7-25-16 4 cases~
7-27-16 5 cases
725.00Check 349494 Amount
925.0008/31/2016349944 MUNICIPAL COURT081216
000.000000.002.512.50.41.003 CONTRACTED SERVICESSpanish - cerfied~
8-1-16 4 cases~
8-2-16 2 cases~
8-3-16 9 cases~
8-8-16 3 cases~
8-9-16 2 cases~
8-10-16 4 casss
925.00Check 349944 Amount
MOLLY AJETO Total $1,650.00
MON-ARC FIBER OPTICS - 050585
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
657.0008/31/2016349945 FINANCE & IT160815
503.000000.004.518.82.48.000 REPAIRS & MAINTENANCETroubleshoot MMFO riser fiber @ City
Hall
657.00Check 349945 Amount
MON-ARC FIBER OPTICS Total $657.00
MOORE, RUTH - 111923
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
26.6108/31/2016349946 REVENUE/BALANCE SHEET025262/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE422 Burne Ave N - Credit bal, Final
date: 7/29/16
323.5908/31/2016349946 REVENUE/BALANCE SHEET025262/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE422 Burne Ave N - Credit bal, Final
date: 7/18/16
350.20Check 349946 Amount
MOORE, RUTH Total $350.20
MORNING STAR CREATIVE GROUP - 051008
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 94 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
MORNING STAR CREATIVE GROUP - 051008
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.2308/15/2016349495 COUNCIL5992
000.000000.001.511.60.41.000 PROFESSIONAL SERVICESPerez Photo Enlargement for Council
Chambers
260.0008/15/2016349495 EXECUTIVE5965
505.000000.003.513.11.41.003 CONTRACTED SERVICESPhotography for Seahawks 5k run
357.5008/15/2016349495 EXECUTIVE5970
505.000000.003.513.11.41.003 CONTRACTED SERVICESPhotography for Arbor Day/Earth Day
event & job fair at RTC
852.5008/15/2016349495 EXECUTIVE5974
505.000000.003.513.11.41.003 CONTRACTED SERVICESPhotography for Nishiwaki presentaon
1,300.0008/15/2016349495 EXECUTIVE5994
505.000000.003.513.11.41.003 CONTRACTED SERVICESPhotography for Renton River Days
2,830.23Check 349495 Amount
MORNING STAR CREATIVE GROUP Total $2,830.23
MORRIS HANSEN ENTERPRISES INC - 051004
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,790.0008/31/2016349947 PARKS ADMIN49852
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 08/16 CITY HALL WINDOW CLEANING
1,300.0008/31/2016349947 PARKS ADMIN50181
504.220021.020.518.21.48.000 RCC REPAIRS & MAINTENANCEFAC 08/16 RCC WINDOW CLEANING
8,090.00Check 349947 Amount
MORRIS HANSEN ENTERPRISES INC Total $8,090.00
MOSAIC TECHNOLOGY - 051299
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
246.3808/15/2016349496 FINANCE & IT0070609-IN
503.530052.004.518.82.35.000 CORE SYSTEMS - MINOR EQUIPMENTQuote for R520 Parts for Dell~
Servers: 2ea. Dell Power Supply~
~
2 ea. 3TB-R520-NEW Dell 7200 RPM Near
Line Serial Aached SCSI Hard Drive -
3 TB~
~
1 ea. POW-SUP-NEW Dell 495-Wa Power
Supply, Customer Install
246.38Check 349496 Amount
MOSAIC TECHNOLOGY Total $246.38
MOSCHETTI, JOAN - 051310
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0008/15/2016349497 CITY CLERKJ.Mosche/July 16
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - June 2016
40.00Check 349497 Amount
MOSCHETTI, JOAN Total $40.00
MTT CONSTRUCTION LLC - 111976
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 95 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
MTT CONSTRUCTION LLC - 111976
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
41.1908/31/2016349948 REVENUE/BALANCE SHEET052648-001/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE11806 SE 191st ST - Credit bal, Final
date: 7/1/16
41.19Check 349948 Amount
MTT CONSTRUCTION LLC Total $41.19
MULLEN, DANIEL - 111964
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
883.6708/31/2016349949 POLICE16-4869/Refund
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGAppeal Fee Refund - Hearing Examiner~
Impound - 1993 Jaguar XJ6
883.67Check 349949 Amount
MULLEN, DANIEL Total $883.67
MURRAY, SMITH & ASSOCIATES INC - 052444
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
76.4408/31/2016350129 REVENUE/BALANCE SHEETBL.040506/Refund
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEOverpaid license fee
76.44Check 350129 Amount
MURRAY, SMITH & ASSOCIATES INC Total $76.44
NAICKER, SALONA - 111977
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
177.4708/31/2016349950 REVENUE/BALANCE SHEET038114/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE559 Elma PL NE - Credit bal, Final
date: 8/8/16
177.47Check 349950 Amount
NAICKER, SALONA Total $177.47
NATL BARRICADE CO LLC - 053290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
92.7808/15/2016349498 PW SHOPS266002
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSnoap on no parking sign for Mark
Comb's hydrant painng.
92.78Check 349498 Amount
NATL BARRICADE CO LLC Total $92.78
NATL SAFETY INC - 054296
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12.4908/15/2016349499 PW SHOPS0443431-IN
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESBi-focal safety glasses
12.4908/15/2016349499 PW SHOPS0443431-IN
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESBi-focal safety glasses.
18.0608/15/2016349499 PW SHOPS0443431-IN
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDSafety glasses for stock.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 96 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
NATL SAFETY INC - 054296
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12.4808/15/2016349499 PW SHOPS0443431-IN
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESBi-Focal safety glasses.
12.4808/15/2016349499 PW SHOPS0443431-IN
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESBi-focal safety glasses.
68.00Check 349499 Amount
36.1408/31/2016349951 PW SHOPS0445539-IN
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDSafety glasses for stock.
36.14Check 349951 Amount
NATL SAFETY INC Total $104.14
NELSON WORLDWIDE INC - 054830
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,079.9008/31/2016349952 PARKS ADMIN77444
316.220054.020.594.58.62.000 PERMIT AREA RECONFIGURATIONFAC 08/16 6TH FL PERMIT CENTER REMODEL
3,891.9008/31/2016349952 PARKS ADMIN77881
316.220054.020.594.58.62.000 PERMIT AREA RECONFIGURATIONFAC 08/16 PERMIT CENTER REMODEL
4,971.80Check 349952 Amount
NELSON WORLDWIDE INC Total $4,971.80
NELSON, NATHAN - 054767
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15.0008/31/2016349953 PW SHOPSReim/WWCPA
407.000000.019.531.35.49.008 LICENSES & PERMITSApplicaon fee for WWC-III.
15.00Check 349953 Amount
NELSON, NATHAN Total $15.00
NEWBOLD, COLBY - 055088
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
130.0008/15/2016349500 POLICEJune/July Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune/July Police Volunteer
130.00Check 349500 Amount
NEWBOLD, COLBY Total $130.00
NEWTON, GARY - 055410
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
295.2208/15/2016349501 NON DEPARTMENTALAugust Pension
611.000000.005.517.21.20.011 FIRE PENSIONSAugust Pension
295.22Check 349501 Amount
NEWTON, GARY Total $295.22
NGUYEN, KHANH - 111890
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 97 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
NGUYEN, KHANH - 111890
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
124.0008/15/2016349502 MUNICIPAL COURT0781600097732
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYRefund of May 27, 2016 School zone
photo enforcement citaon - Issued in
error, school was not in seeion on date
of violaon.
124.00Check 349502 Amount
NGUYEN, KHANH Total $124.00
NHU PHU DUONG - 111945
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
59.8008/31/2016349954 REVENUE/BALANCE SHEET042742/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE357 Field Pl Ne - Credit bal, Final
date: 7/23/16
59.80Check 349954 Amount
NHU PHU DUONG Total $59.80
NI GOVERNMENT SERVICES INC - 055427
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
73.7308/15/2016349503 FIRE6071088286
000.000000.009.525.60.42.000 COMMUNICATIONSSatellite phone service - July
73.73Check 349503 Amount
NI GOVERNMENT SERVICES INC Total $73.73
NICHOLS, GERALD H - 055530
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
586.4208/15/2016349504 NON DEPARTMENTALAugust Pension
611.000000.005.517.21.20.011 FIRE PENSIONSAugust Pension
586.42Check 349504 Amount
NICHOLS, GERALD H Total $586.42
NIKE USA INC - 055645
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,791.0108/15/2016349505 PARKS ADMIN988722574
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH FOR RESALE - BALLS & GLOVES
2,791.01Check 349505 Amount
NIKE USA INC Total $2,791.01
NINO BLANCO FOODS LLC - 111785
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0008/15/2016349506 REVENUE/BALANCE SHEET0353
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSVendor reimbursement for Tokens and/or
Fresh Bucks received during the 7/26/16
Farmers Market
6.0008/15/2016349506 REVENUE/BALANCE SHEET0364
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
TOKEN SALES 8.2.16
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 98 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
NINO BLANCO FOODS LLC - 111785
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16.00Check 349506 Amount
19.0008/31/2016349955 REVENUE/BALANCE SHEET0399
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
TOKENS/FRESH BUCKS 8/09/2016
11.0008/31/2016349955 REVENUE/BALANCE SHEET0420
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKENS AND FRESH BUCKS
24.0008/31/2016349955 REVENUE/BALANCE SHEET0451
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN AND FRESH BUCKS
54.00Check 349955 Amount
NINO BLANCO FOODS LLC Total $70.00
NORMAN N. HOLCOMB - 111784
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1.0008/15/2016349507 REVENUE/BALANCE SHEET0343
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSVendor reimbursement for Tokens and/or
Fresh Bucks received during the 7/26/16
Farmers Market
5.0008/15/2016349507 REVENUE/BALANCE SHEET0384
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
TOKEN SALES 8.2.16
6.00Check 349507 Amount
49.0008/31/2016349956 REVENUE/BALANCE SHEET0394
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
TOKENS/FRESH BUCKS 8/09/2016
22.0008/31/2016349956 REVENUE/BALANCE SHEET0416
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKENS AND FRESH BUCKS
1.0008/31/2016349956 REVENUE/BALANCE SHEET0468
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN AND FRESH BUCKS
72.00Check 349956 Amount
NORMAN N. HOLCOMB Total $78.00
NORTHWEST CASCADE INC - 056232
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
170,512.1008/15/2016349508 UTILITY SYSTEMSPay Est #1
427.475503.018.594.31.63.000 N 30TH ST/BURNETT AVE N STORM SYS IMPROVCAG-16-077, N 30th St and Burne Ave N
Storm System Improvement Project, Exp
12/31/2016
170,512.10Check 349508 Amount
114,049.5808/31/2016350130 UTILITY SYSTEMSPay Est #2
427.475503.018.594.31.63.000 N 30TH ST/BURNETT AVE N STORM SYS IMPROVCAG-16-077, N 30th St and Burne Ave N
Storm System Improvement Project, Exp
12/31/2016
114,049.58Check 350130 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 99 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
NORTHWEST CASCADE INC Total $284,561.68
NUCO2 INC - 056103
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
320.0608/15/2016349509 PARKS ADMIN49357292
001.000000.020.576.20.31.005 CHEMICALS AND CHLORINEchems for HMAC
268.0008/15/2016349509 PARKS ADMIN49502521
001.000000.020.576.20.31.005 CHEMICALS AND CHLORINEchems for HMAC
588.06Check 349509 Amount
202.5808/31/2016349957 PARKS ADMIN49361275
001.000000.020.576.20.31.005 CHEMICALS AND CHLORINEchems for HMAC
202.5808/31/2016349957 PARKS ADMIN49760803
001.000000.020.576.20.31.005 CHEMICALS AND CHLORINEchems for HMAC
392.2808/31/2016349957 PARKS ADMIN49773962
001.000000.020.576.20.31.005 CHEMICALS AND CHLORINEchems for HMAC
900.7208/31/2016349957 PARKS ADMIN49776653
001.000000.020.576.20.31.005 CHEMICALS AND CHLORINEchems for HMAC
1,698.16Check 349957 Amount
NUCO2 INC Total $2,286.22
OBERLAG, BETTYE JEAN - 057282
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0008/15/2016349510 CITY CLERKB.Oberlag/July 2016
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - June 2016
30.00Check 349510 Amount
OBERLAG, BETTYE JEAN Total $30.00
OCCUPATIONAL HEALTH SVC - 085508
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,115.0008/15/2016349511 HUMAN RESOURCES70000822
000.000000.014.518.11.41.008 PSYCH/ POLY EXAMS/ NEW HIRESphysical exams for new police employees
130.0008/15/2016349511 HUMAN RESOURCES70000819
502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYDOT requirement examinaon for
employees with CDL licenses
1,245.00Check 349511 Amount
OCCUPATIONAL HEALTH SVC Total $1,245.00
OFFICE DEPOT INC - 057345
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
52.9108/15/2016349512 EXECUTIVEsummInvMayor0716
000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESOffice supplies for Mayor's Office
346.0608/15/2016349512 FINANCE & IT6851641
000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - binders and dividers
436.1708/15/2016349512 CED6851641-Planning
000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESoffice supplies
196.8808/15/2016349512 CED6851641
000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESOffice supplies~
(20) 3-ring binders for CNI applicaon
materials
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 100 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
OFFICE DEPOT INC - 057345
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
29.6208/15/2016349512 POLICE6851641/PDAdmin
000.000000.008.521.10.31.000 OFFICE/OPERATING SUPPLIESOffice supplies
16.3608/15/2016349512 POLICE6851641-Police Inves
000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESkeycard holders / invest
20.5808/15/2016349512 POLICE6851641-Police Inves
000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIES4 outlet power strip / invest
328.4808/15/2016349512 POLICE6851641-Police Inves
000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESwhite board, cold case room /invest
5.7708/15/2016349512 POLICE6851641-Police Inves
000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESpens / invest
8.2508/15/2016349512 POLICE6851641-Police Inves
000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESwhite board spply /Invest
195.9908/15/2016349512 POLICE6851641/PDStaffSvc
000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESToner for Staff Services
139.4508/15/2016349512 POLICE847663552001
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - Binders - FEKETE K.
40.4808/15/2016349512 POLICE847663552001
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - name badge holder,
lanyard alligator clips - FEKETE K.
11.4908/15/2016349512 POLICE6851641-Police Inves
000.000000.008.565.50.31.000 OFFICE/OPERATING SUPPLIESheadphone splier / dv
-94.1608/15/2016349512 POLICE6851641-Police Inves
000.000000.008.565.50.31.000 OFFICE/OPERATING SUPPLIESCREIDT digital recorder 5/2016 / dv
56.2908/15/2016349512 CITY CLERK6851641/City Clerk
000.000000.012.514.21.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - June 2016 (Inv
#6851641)
33.8208/15/2016349512 TRANSPORTATION/AIRPORT6851641
003.000000.016.542.93.31.000 OFFICE/OPERATING SUPPLIESChrome ballpoint pen for Chris Barnes.
37.3408/15/2016349512 TRANSPORTATION/AIRPORT6851641
003.000000.016.595.94.31.000 OFFICE/OPERATING SUPPLIESPost-it notes for Flora Lee, Mechanical
pencils for Asma Tuly / General Supply,
White board erasers for general supply,
index tabs for Noor Fernandez.
1,861.78Check 349512 Amount
-2.7808/15/2016349513 UTILITY SYSTEMS844185167001
403.000000.018.537.10.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - Solid Waste Secon,
Returned Paper Tablets
16.3608/15/2016349513 UTILITY SYSTEMS846580179001
403.000000.018.537.10.31.000 OFFICE/OPERATING SUPPLIES
8.7008/15/2016349513 UTILITY SYSTEMS846581082001
403.000000.018.537.10.31.000 OFFICE/OPERATING SUPPLIES
1.7208/15/2016349513 UTILITY SYSTEMS847756157001
403.000000.018.537.10.31.000 OFFICE/OPERATING SUPPLIES
12.3608/15/2016349513 UTILITY SYSTEMS847757783001
403.000000.018.537.10.31.000 OFFICE/OPERATING SUPPLIES
10.4208/15/2016349513 UTILITY SYSTEMS852618288001
403.000000.018.537.10.31.000 OFFICE/OPERATING SUPPLIES
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 101 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
OFFICE DEPOT INC - 057345
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-2.7908/15/2016349513 UTILITY SYSTEMS844185167001
405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - Water Secon,
Returned Paper Tablets
16.3608/15/2016349513 UTILITY SYSTEMS846580179001
405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - Water Secon, Dymo
Tape
8.7008/15/2016349513 UTILITY SYSTEMS846581082001
405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - Water Secon,
Folders, Post It Notes
1.7208/15/2016349513 UTILITY SYSTEMS847756157001
405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - Water Secon, Glue
Scks
12.3708/15/2016349513 UTILITY SYSTEMS847757783001
405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - Water Secon, Dry
Erase Markers, Post it Flags, Glue
Scks, Colored Pencils, Pens
10.4308/15/2016349513 UTILITY SYSTEMS852618288001
405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - Water Secon,
Fingerp Moistener, Pens, Binder Clips
-2.7908/15/2016349513 UTILITY SYSTEMS844185167001
406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - Wastewater Secon,
Returned Paper Tablets
16.3608/15/2016349513 UTILITY SYSTEMS846580179001
406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - Surface Water
Secon, Dymo Tape
8.7008/15/2016349513 UTILITY SYSTEMS846581082001
406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - Surface Water
Secon, Folders, Post It Notes
1.7208/15/2016349513 UTILITY SYSTEMS847756157001
406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - Surface Water
Secon, Glue Scks
12.3608/15/2016349513 UTILITY SYSTEMS847757783001
406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - Surface Water
Secon, Dry Erase Markers, Post it
Flags, Glue Scks, Colored Pencils,
Pens
10.4208/15/2016349513 UTILITY SYSTEMS852618288001
406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - Surface Water
Secon, Fingerp Moistener, Pens,
Binder Clips
-2.7908/15/2016349513 UTILITY SYSTEMS844185167001
407.000000.018.531.31.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - Surface Water
Secon, Returned Paper Tablets
16.3608/15/2016349513 UTILITY SYSTEMS846580179001
407.000000.018.531.31.31.000 OFFICE/OPERATING SUPPLIES
8.7008/15/2016349513 UTILITY SYSTEMS846581082001
407.000000.018.531.31.31.000 OFFICE/OPERATING SUPPLIES
1.7108/15/2016349513 UTILITY SYSTEMS847756157001
407.000000.018.531.31.31.000 OFFICE/OPERATING SUPPLIES
12.3708/15/2016349513 UTILITY SYSTEMS847757783001
407.000000.018.531.31.31.000 OFFICE/OPERATING SUPPLIES
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 102 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
OFFICE DEPOT INC - 057345
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.4308/15/2016349513 UTILITY SYSTEMS852618288001
407.000000.018.531.31.31.000 OFFICE/OPERATING SUPPLIES
187.12Check 349513 Amount
35.8308/31/2016349958 TRANSPORTATION/AIRPORT852005185001
003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESPOST ITS
-22.6408/31/2016349958 TRANSPORTATION/AIRPORTCM827799150001
003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESCREDIT FOR DUPLICATE PAYMENT
13.19Check 349958 Amount
OFFICE DEPOT INC Total $2,062.09
OLBRECHTS & ASSOCIATES PLLC - 057800
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,609.5008/15/2016349514 HEARING EXAMINEROlbrecht/June 2016
000.000000.011.558.60.41.003 CONTRACTED SERVICESJune 2016 HEX Services
1,609.50Check 349514 Amount
OLBRECHTS & ASSOCIATES PLLC Total $1,609.50
OLD WESTERN HOTEL LLC - 111946
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
90.5808/31/2016349959 REVENUE/BALANCE SHEET016306/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE826 S 3rd ST - Credit bal, Final date:
8/15/16
90.58Check 349959 Amount
OLD WESTERN HOTEL LLC Total $90.58
OLDCASTLE PRECAST INC - 085072
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,116.0008/15/2016349515 PW SHOPS010205849
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSlab top with centered hatch.
5,116.00Check 349515 Amount
OLDCASTLE PRECAST INC Total $5,116.00
OLSEN ELECTRIC - 107659
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
287.2008/31/2016349960 CEDEG00058270
000.000000.007.322.10.02.000 ELECTRICAL PERMITS900 SW 16th ST - Permit canx, no
inspecons, 80% refund. E16003899 MBP
#343700
287.20Check 349960 Amount
OLSEN ELECTRIC Total $287.20
ORION INDUSTRIES - 058275
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 103 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
ORION INDUSTRIES - 058275
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,250.0008/31/2016349961 PARKS ADMINQ2 ORION
000.000000.020.565.10.41.003 CONTRACTED SERVICES2016 2ND QTR HUMAN SERVICES CONTACT
REIMBURSEMENT TO ORION
INDUSTRIES-EOMPLOMENT SERVICES
1,250.00Check 349961 Amount
ORION INDUSTRIES Total $1,250.00
OSMAN RUIZ - 110920
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
66.0008/15/2016349516 REVENUE/BALANCE SHEET0376
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
TOKENS/FRESH BUCKS SALES 8.2.16
59.0008/15/2016349516 REVENUE/BALANCE SHEET351
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSVendor reimbursement for Tokens and/or
Fresh Bucks received during the 7/26/16
Farmers Market
62.0008/15/2016349516 PARKS ADMIN0376
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET VENDOR EBT REIMBURSEMENT
TOKENS/FRESH BUCKS SALES 8.2.16
56.0008/15/2016349516 PARKS ADMIN351
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSVendor reimbursement for Tokens and/or
Fresh Bucks received during the 7/26/16
Farmers Market
243.00Check 349516 Amount
42.0008/31/2016349962 REVENUE/BALANCE SHEET0391
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
TOKENS/FRESH BUCKS 8/09/2016
37.0008/31/2016349962 REVENUE/BALANCE SHEET0424
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKENS AND FRESH BUCKS
31.0008/31/2016349962 REVENUE/BALANCE SHEET0471
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN AND FRESH BUCKS
116.0008/31/2016349962 PARKS ADMIN0391
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET VENDOR EBT REIMBURSEMENT
TOKENS/FRESH BUCKS 8/09/2016
70.0008/31/2016349962 PARKS ADMIN0424
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKENS AND FRESH BUCKS
68.0008/31/2016349962 PARKS ADMIN0471
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN AND FRESH BUCKS
364.00Check 349962 Amount
OSMAN RUIZ Total $607.00
OTAK INC - 058565
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 104 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
OTAK INC - 058565
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13,199.4208/15/2016349517 TRANSPORTATION/AIRPORT000071600236
317.122802.016.595.11.63.000 LAKE WASHINGTON LOOP TRAIL - PECAG-15-177 Professional services for
the Lake Washington Loop Trail project.
13,199.42Check 349517 Amount
3,975.1508/31/2016349963 TRANSPORTATION/AIRPORT000081600200
317.122802.016.595.11.63.000 LAKE WASHINGTON LOOP TRAIL - PECAG-15-177 Professional services for
Lake Washington Loop Trail Project
3,975.15Check 349963 Amount
OTAK INC Total $17,174.57
OUTCOMES BY LEVY LLC - 058621
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,197.2908/15/2016349518 EXECUTIVE2016-07-R
000.000000.003.513.10.41.010 GOVERNMENT RELATIONSLegislave/lobbying services - July
2016
4,197.29Check 349518 Amount
OUTCOMES BY LEVY LLC Total $4,197.29
OVERLAKE OIL INC - 058740
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,342.8308/15/2016349519 PARKS ADMIN0178267-IN
404.000000.020.576.65.32.003 GASOLINEGC: UNLEADED GAS 501 GAL @ 2.039
5,959.6208/15/2016349519 PW SHOPS0178970-IN
501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELDiesel fuel charges.
1,569.0708/15/2016349519 PW SHOPS0178990-IN
501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELDiesel fuel charges.
5,010.2308/15/2016349519 PW SHOPS0179251-IN
501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELDiesel fuel charges.
5,443.3408/15/2016349519 PW SHOPS0178951-IN
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges.
9,796.3208/15/2016349519 PW SHOPS0178970-IN
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges.
5,102.2508/15/2016349519 PW SHOPS0178990-IN
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges.
11,190.4508/15/2016349519 PW SHOPS0179251-IN
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges.
45,414.11Check 349519 Amount
1,459.5308/15/2016349520 PARKS ADMIN0178473-IN
404.000000.020.576.65.32.003 GASOLINEGC: UNLEADED GAS 534 GAL @ 2.0918
1,313.5008/15/2016349520 PARKS ADMIN0178680-IN
404.000000.020.576.65.32.003 GASOLINEGC: UNLEADED GAS 488 GAL @ 1.9966
1,183.0108/15/2016349520 PARKS ADMIN0179046-IN
404.000000.020.576.65.32.003 GASOLINEGC: UNLEADED GAS 477 GAL @ 1.7857
3,956.04Check 349520 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 105 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
OVERLAKE OIL INC - 058740
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,105.6708/31/2016349964 PARKS ADMIN179320
404.000000.020.576.65.32.003 GASOLINEGC: UNLEADED GAS 449 GAL @ 1.7691 +
tax
1,911.0408/31/2016349964 PW SHOPS0179295-IN
501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELDiesel fuel charges.
8,107.3608/31/2016349964 PW SHOPS0179415-IN
501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELDiesel fuel charges.
4,869.5008/31/2016349964 PW SHOPS0179295-IN
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges.
9,469.9208/31/2016349964 PW SHOPS0179415-IN
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges.
25,463.49Check 349964 Amount
OVERLAKE OIL INC Total $74,833.64
OWLA - 058767
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
175.0008/31/2016349965 POLICESjolin/Eddy
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for SJOLIN to aend
the 2016 OWLA (Oregon-Washington
Lawmen's Associaon) Conference on
October 13 - 14, 2016 in Leavenworth,
WA.
175.0008/31/2016349965 POLICESjolin/Eddy
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for EDDY to aend the
2016 OWLA (Oregon-Washington Lawmen's
Associaon) Conference on October 13 -
14, 2016 in Leavenworth, WA.
350.00Check 349965 Amount
OWLA Total $350.00
PACIFIC GOLF & TURF LLC - 059398
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
65.6708/15/2016349521 PARKS ADMIN02-12649
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES - WASHERS, ETC.~
JOHN DEERE #107 MOWER
65.67Check 349521 Amount
448.0908/31/2016349966 PARKS ADMIN02-14406
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES - #107 JD MOWER~
FUEL FILTERS, WASHERS, BOLTS
448.09Check 349966 Amount
PACIFIC GOLF & TURF LLC Total $513.76
PACIFIC NW BASKETBALL OFFICALS - 059510
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,711.5008/15/2016349522 PARKS ADMIN703
001.250002.020.571.20.41.003 CONTRACTED SERVICES-ATHLETICSbasketball officials
5,711.50Check 349522 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 106 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
PACIFIC NW BASKETBALL OFFICALS Total $5,711.50
PACIFIC POWER GROUP LLC - 059355
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
238.7108/15/2016349523 PARKS ADMIN862989-000
504.220005.020.518.21.48.000 FIRE STATION 12 - REPAIR & MAINTENANCEFAC 07/16 FS 12 GENERATOR REPAIR
0.0208/15/2016349523 PARKS ADMIN861402-00
504.220008.020.518.21.48.000 FIRE STATION 16 - REPAIR & MAINTENANCEFAC 07/16 FS 16 GENERATOR SERVICE
224.4608/15/2016349523 PARKS ADMIN861402-00
504.220008.020.518.21.48.000 FIRE STATION 16 - REPAIR & MAINTENANCEFAC 07/16 FS 16 GENERATOR SERVICE
463.19Check 349523 Amount
PACIFIC POWER GROUP LLC Total $463.19
PACIFIC SAFETY SUPPLY CO INC - 059850
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
618.4508/31/2016349967 PW SHOPS713867
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESSigns and overlay signs for Street.
618.4608/31/2016349967 PW SHOPS713867
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESSigns and overlay signs for Surface.
1,236.91Check 349967 Amount
PACIFIC SAFETY SUPPLY CO INC Total $1,236.91
PACIFIC SECURITY - 059858
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
980.0008/15/2016349524 PARKS ADMIN16189
001.000000.020.571.10.41.000 PROFESSIONAL SERVICESGuard services for 2016 Renton River
Days at Liberty Park
980.00Check 349524 Amount
PACIFIC SECURITY Total $980.00
PAIK, HYUNG - 111947
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
106.5708/31/2016349968 REVENUE/BALANCE SHEET019357/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, Final date: 7/27/16
106.57Check 349968 Amount
PAIK, HYUNG Total $106.57
PANCHADSARAM, APRIL - 111914
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
176.1308/15/2016349525 REVENUE/BALANCE SHEET051113/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE4513 NE 3rd LN - Credit bal, Final
date: 6/29/16
176.13Check 349525 Amount
PANCHADSARAM, APRIL Total $176.13
PANGELINAN, PETER - 111978
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 107 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
PANGELINAN, PETER - 111978
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
165.2808/31/2016349969 REVENUE/BALANCE SHEET038096/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE435 Cedar Ave S - Credit bal, Final
date: 8/2/16
165.28Check 349969 Amount
PANGELINAN, PETER Total $165.28
PARAGON DENTAL ARTS LLC - 111966
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,314.7308/31/2016349970 REVENUE/BALANCE SHEET053736-004/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE134 Rainier Ave S - Credit balance
4,314.73Check 349970 Amount
PARAGON DENTAL ARTS LLC Total $4,314.73
PARAMETRIX INC - 060277
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,191.4508/31/2016349971 TRANSPORTATION/AIRPORT21-24027
317.122702.016.595.11.63.000 DUVALL AVE 7TH TO SUNSET - PRELIM ENGINCAG-16-063 Professional services for
Duvall Ave NE (NE 10th St to NE Sunset
Blvd - Phase 4)
21,646.3508/31/2016349971 TRANSPORTATION/AIRPORT21-24143
317.122702.016.595.11.63.000 DUVALL AVE 7TH TO SUNSET - PRELIM ENGINCAG-16-063 Professional services for
Duvall Ave NE (NE 10th St to NE Sunset
Blvd - Phase 4) Project.
27,837.80Check 349971 Amount
PARAMETRIX INC Total $27,837.80
PARKS-ANDREASON, ARLENE ANN - 060511
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
363.3308/15/2016349526 NON DEPARTMENTALAugust Pension
611.000000.005.517.21.20.011 FIRE PENSIONSAugust Pension
363.33Check 349526 Amount
PARKS-ANDREASON, ARLENE ANN Total $363.33
PARROTT, SELENA - 111979
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
172.8808/31/2016349972 REVENUE/BALANCE SHEET004218/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE633 Kirkland Ave NE - Credit bal,
Final date: 8/11/16
172.88Check 349972 Amount
PARROTT, SELENA Total $172.88
PART WORKS INC, THE - 060560
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,111.4308/31/2016349973 PARKS ADMIN431921
108.220048.020.518.21.31.000 SUPPLIES-LIBERTY PARK BLDGFAC 08/16 LIBERTY PARK
SUPPLIES/PARTITIONS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 108 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
PART WORKS INC, THE - 060560
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,111.43Check 349973 Amount
PART WORKS INC, THE Total $1,111.43
PARTNER CONSTRUCTION PRODUCTS - 060562
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,065.1008/31/2016349974 PW SHOPS7951
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESRouter cuers and router pins for
street.
1,127.5108/31/2016349974 PW SHOPS7974
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESRouter cuers, wipers, washers and
pins for street.
2,192.61Check 349974 Amount
PARTNER CONSTRUCTION PRODUCTS Total $2,192.61
PAT'S PLUMBING - 111960
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
74.4008/31/2016349975 CEDEG00058292
000.000000.007.322.10.00.000 PLUMBING PERMIT FEES281 SW 41st ST - Permit canx, no
inspecons, 80% refund. P16003710 MBP
#340778
74.40Check 349975 Amount
PAT'S PLUMBING Total $74.40
PBS ENGINEERING+ENVIRONMENTAL - 060676
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,330.0008/31/2016349976 UTILITY SYSTEMS0041400.000-1
425.455597.018.594.34.63.000 HIGHLANDS 435-RESERVOIRS REPLACEMENTHighlands Site Emergency Power
Generator - AHERA Asbestos Inspecons.
1,330.00Check 349976 Amount
PBS ENGINEERING+ENVIRONMENTAL Total $1,330.00
PELZER GOLF SUPPLIES - 027456
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
160.7608/31/2016349977 PARKS ADMIN8-16002
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH FOR RESALE~
TEES - 3-1/4 REPLACEMENET BAG FOR PTS /
200 QUANTITY
160.5108/31/2016349977 PARKS ADMIN8-16036
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH FOR RESALE~
TEES - 2-3/4 REPLACEMENET BAG FOR PTS /
200 QUANTITY
321.27Check 349977 Amount
PELZER GOLF SUPPLIES Total $321.27
PENITSCH, MARILYN - 111948
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 109 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
PENITSCH, MARILYN - 111948
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
636.2808/31/2016349978 REVENUE/BALANCE SHEET000482/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE817 N 4th ST - Credit bal, Final date:
6/28/16
636.28Check 349978 Amount
PENITSCH, MARILYN Total $636.28
PEREZ-MADRIGAL, RUTH - 061128
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
55.0008/15/2016349527 COUNCILPerDiem Perez
000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSE2 day conference in Leavenworth WA for
Budgeng & Financial Management
55.00Check 349527 Amount
PEREZ-MADRIGAL, RUTH Total $55.00
PERFECT DRIVE GOLF & - 081343
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
459.5108/15/2016349528 PARKS ADMIN2320323
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: SOLENOID, BRUSH
TERM SET - #8 and #13 GOLF CARTS
1,425.0008/15/2016349528 PARKS ADMIN2321452
404.000000.020.576.68.45.000 OPERATING RENTALS2016 05 GOLF CART RENTAL / TEN QUANTITY
1,425.0008/15/2016349528 PARKS ADMIN2321455
404.000000.020.576.68.45.000 OPERATING RENTALS2016 06 GOLF CART RENTAL / TEN QUANTITY
1,425.0008/15/2016349528 PARKS ADMIN2321470
404.000000.020.576.68.45.000 OPERATING RENTALS2016 07 GOLF CART RENTAL / TEN QUANTITY
4,734.51Check 349528 Amount
788.4008/31/2016349979 PARKS ADMIN2321667
001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTSRENTED GOLD CARTS FOR 4TH OF JULY EVENT
AT COULON PARK
325.5808/31/2016349979 PARKS ADMIN2322389
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: FLEET CAR REPAIR SUPPLIES
438.0008/31/2016349979 PARKS ADMIN2324165
404.000000.020.576.68.45.001 OTHER RENTALS/CART TOURNMNTGC: 2016 TOURNAMENT RENTAL~
TEN CARTS FOR 08/06/16
1,551.98Check 349979 Amount
PERFECT DRIVE GOLF & Total $6,286.49
PERFECT FINISH INTERIORS - 022506
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
726.0008/15/2016349529 PARKS ADMINGC CARPET 07 2016
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC:GC 08/16 MAPLEWOOD GC CARPET LOBBY
CLEANING
726.00Check 349529 Amount
PERFECT FINISH INTERIORS Total $726.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 110 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
PERTEET ENGINEERING INC - 061292
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
69,297.1408/15/2016349530 TRANSPORTATION/AIRPORT20120173.100-9
317.122303.016.595.30.63.002 LOGAN AVE - CONSTRUCTION SERVICESCAG-13-142 Professional services for
the Logan Ave N Improvements project.
69,297.14Check 349530 Amount
59,195.8308/31/2016349980 TRANSPORTATION/AIRPORT20120173.100-10
317.122303.016.595.30.63.002 LOGAN AVE - CONSTRUCTION SERVICESCAG-13-142 Professional services for
the Logan Ave N Improvements project.
3,713.5308/31/2016349980 TRANSPORTATION/AIRPORT20130276.000-15
317.122902.016.595.11.63.000 SUNSET BLVD CORRIDOR - PRELIM ENGINCAG-15-080 Professional services for
the NE Sunset Blvd project.
62,909.36Check 349980 Amount
PERTEET ENGINEERING INC Total $132,206.50
PETERSON, KELCIE - 061127
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0008/15/2016349531 HUMAN RESOURCESKelcie Peterson
000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONrerement party for employee Jan
Conklin per employee recognion policy
50.00Check 349531 Amount
PETERSON, KELCIE Total $50.00
PETERSON, MICHAEL - 061324
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
148.9408/31/2016349981 PW SHOPSMICHAEL PETERSON
501.000000.019.548.60.43.001 TRAVEL2016 FIRE MECHANIC CONFERENCE~
YAKIMA, WA PER DIEM & Mileage 9/12-9/16
40.0008/31/2016349981 PW SHOPSMICHAEL PETERSON
501.000000.019.548.60.43.007 MEALS & INCIDENTAL EXPENSE2016 FIRE MECHANIC CONFERENCE~
YAKIMA, WA PER DIEM & Mileage 9/12-9/16
188.94Check 349981 Amount
PETERSON, MICHAEL Total $188.94
PHAN, AI OR CHRISTIAN - 111905
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.1708/15/2016349532 REVENUE/BALANCE SHEET037637/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, Final date: 7/20/16
151.17Check 349532 Amount
PHAN, AI OR CHRISTIAN Total $151.17
PHANG-TANG, AI - 111980
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
83.9908/31/2016349982 REVENUE/BALANCE SHEET037637/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, Final date: 7/20/16
83.99Check 349982 Amount
PHANG-TANG, AI Total $83.99
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 111 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
PHILLIPS, BRUCE H - 061675
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
273.1608/15/2016349533 NON DEPARTMENTALAugust Pension
611.000000.005.517.21.20.011 FIRE PENSIONSAugust Pension
273.16Check 349533 Amount
PHILLIPS, BRUCE H Total $273.16
PIAZZA RENTON - 061767
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
550.0008/31/2016349983 PARKS ADMINFM CR 467
009.000000.020.573.30.41.003 CONTRACTED SERVICES-DOWNTOWNFARMERS MARKET, REIMBURSEMENT FOR
ENTERTAINMENT
1,100.0008/31/2016349983 PARKS ADMINFM CR 467
009.880004.020.573.30.41.000 PROFESSIONAL SERVICES - KCDFARMERS MARKET, REIMBURSEMENT FOR
ENTERTAINMENT
1,650.00Check 349983 Amount
PIAZZA RENTON Total $1,650.00
PING INC - 061860
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
93.3108/15/2016349534 PARKS ADMIN13389287
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH FOR RESALE / IRONS GLIDE
WEDGE 58 WS - NARESH S.O.
93.31Check 349534 Amount
180.0408/31/2016349984 PARKS ADMIN13408796
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH FOR RESALE / CLUBS
180.04Check 349984 Amount
PING INC Total $273.35
PINKY'S PLUMBING LLC - 111918
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
94.5008/15/2016349535 REVENUE/BALANCE SHEETBL.033649
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSERefund - overpayment of late fees
94.50Check 349535 Amount
PINKY'S PLUMBING LLC Total $94.50
PITTS, III, JAMES - 111963
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
243.0908/31/2016349985 POLICE16-5316/Refund
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGAppeal Fee Refund - Hearing Examiner~
Impound - 400 Block of Bremerton Ave NE
243.09Check 349985 Amount
PITTS, III, JAMES Total $243.09
PLANET TURF/JCC LTD - 062201
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 112 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
PLANET TURF/JCC LTD - 062201
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
350.4008/15/2016349536 PARKS ADMIN11052
404.000000.020.576.65.31.005 CHEMICALSGC: COURSE SUPPLIES - ROCKET N PLUS
SLOW RELEASE / CHEMICALS
350.40Check 349536 Amount
1,971.0008/31/2016349986 PARKS ADMIN11189
404.000000.020.576.65.31.005 CHEMICALSGC: GREENS FERTILIZERS & MICRO
NUTRIENTS, CHEMICALS
1,502.3408/31/2016349986 PARKS ADMIN11189
404.000000.020.576.65.31.011 FERTILIZERGC: GREENS FERTILIZERS & MICRO
NUTRIENTS, CHEMICALS
3,473.34Check 349986 Amount
PLANET TURF/JCC LTD Total $3,823.74
PLATT ELECTRIC SUPPLY - 062280
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
115.3508/31/2016349987 TRANSPORTATION/AIRPORTJ298167
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESKLEIN BACKPACK FOR COMM
115.35Check 349987 Amount
PLATT ELECTRIC SUPPLY Total $115.35
PND ENGINEERS - 061121
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
952.5008/15/2016349537 PARKS ADMIN16070114
316.332045.020.576.81.41.017 COULON PARK 5 YEAR STRUCTURAL REVIEWCIP/PPNR: (CAG-16-019) IVAR'S DECK
STRUCTURAL ASSESSMENT~
- IVAR'S RESTAURANT OUTDOOR DECK &
SOUTH WATERWALK STRUCTURAL SUPPORT
ASSESSMENT - PND to provide
professional structural assessment
services at Coulon Beach Park. ~
PND Project No. 164019 - MAY 30,
2016 THRU JUNE 26, 2016 PROFESSIONAL
SERVICES - work entailed:
Engineering Services 02 Supplemental
Survey, Analysis & Cost Esmate -
Addendum #1 @ $952.50
952.50Check 349537 Amount
PND ENGINEERS Total $952.50
POLLARDWATER.COM - 062443
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
119.5208/15/2016349538 PW SHOPS0048843
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTConducvity meter and soluons.
43.4908/15/2016349538 PW SHOPS0050569
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENT48' soil probe.
163.01Check 349538 Amount
POLLARDWATER.COM Total $163.01
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 113 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
POPELKA, GLENN - 062460
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
148.9408/31/2016349988 PW SHOPSGLENN POPELKA
501.000000.019.548.60.43.001 TRAVEL2016 FIRE MECHANICS CONFERENCE~
YAKIMA, WA PER DIEM & Mileage 9/13-9/16
35.0008/31/2016349988 PW SHOPSGLENN POPELKA
501.000000.019.548.60.43.007 MEALS & INCIDENTAL EXPENSE2016 FIRE MECHANICS CONFERENCE~
YAKIMA, WA PER DIEM & Mileage 9/13-9/16
183.94Check 349988 Amount
POPELKA, GLENN Total $183.94
POSTAL EXPRESS CORPORATION - 062806
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9,235.0108/15/2016349539 EXECUTIVEP1606305
505.000000.003.518.70.42.001 POSTAGEPostal Express Postage services
9,235.01Check 349539 Amount
7,427.6408/31/2016349989 EXECUTIVEP1607799
505.000000.003.518.70.42.001 POSTAGEPost Office mail pick up and delivery
7,427.64Check 349989 Amount
POSTAL EXPRESS CORPORATION Total $16,662.65
PRIDE ELECTRIC - 111868
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
97.2008/15/2016349540 CEDEG00057554
000.000000.007.322.10.02.000 ELECTRICAL PERMITS400 S 43rd ST - Permit canx, no
insepcons, 80% refund. MBP#344518 /
E16003968
97.20Check 349540 Amount
PRIDE ELECTRIC Total $97.20
PRINGLE, ARTHUR - 063540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
525.0408/15/2016349541 NON DEPARTMENTALAugust Pension
611.000000.005.517.21.20.011 FIRE PENSIONSAugust Pension
525.04Check 349541 Amount
PRINGLE, ARTHUR Total $525.04
PRINGLE, SYLVIA J - 063570
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,905.7508/15/2016349542 NON DEPARTMENTALAugust Pension
611.000000.005.517.21.20.011 FIRE PENSIONSAugust Pension
2,905.75Check 349542 Amount
PRINGLE, SYLVIA J Total $2,905.75
PRINTCOM INC - 063578
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,463.3308/15/2016349543 EXECUTIVE122886
505.000000.003.518.70.49.000 PRINTING CONTRACTUlity bill prinng services
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 114 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
PRINTCOM INC - 063578
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
646.6008/15/2016349543 EXECUTIVE122887
505.000000.003.518.70.49.000 PRINTING CONTRACTLate noce prinng services
5,109.93Check 349543 Amount
PRINTCOM INC Total $5,109.93
PROACTIVE SPORTS INC - 063585
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
288.0008/15/2016349544 PARKS ADMIN825480-00
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH FOR RESALE: CLICGREAR CARTS
516.0008/15/2016349544 PARKS ADMIN825529-00
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH FOR RESALE / CLICGEAR CART
BAGS
235.7008/15/2016349544 PARKS ADMIN831988-00
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH FOR RESALE: BALLS, BLISTEX,
SUNSCREEN
1,039.70Check 349544 Amount
PROACTIVE SPORTS INC Total $1,039.70
PROBALA, JAME OR JOAN - 111950
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
91.3108/31/2016349990 REVENUE/BALANCE SHEET029735/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE1758 Newport Ave NE - Credit bal,
Final date: 8/5/16
91.31Check 349990 Amount
PROBALA, JAME OR JOAN Total $91.31
PSR - 064542
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,059.0008/15/2016349545 PARKS ADMINSV24141
404.000000.020.576.61.48.000 REPAIRS & MAINTENANCEGC: HVAC UNIT REPLACEMENT PROJECT:
REPLACED BLOWER HOUSING ASSEMBLY
INCLUDING NEW WHEEL, BEARINGS, SHAFT,
MOTOR, PULLEY ETC.
3,059.00Check 349545 Amount
1,185.8908/31/2016349991 PARKS ADMINSV24216
504.000000.020.518.22.41.003 CONTRACTED SERVICESFAC 08/16 CITY HALL 7TH FL LEAK
-OUTSIDE SCOPE OF CONTRACT
607.7308/31/2016349991 PARKS ADMINSV24268
504.220021.020.518.21.48.000 RCC REPAIRS & MAINTENANCEFAC 08/16 RCC HVAC REPAIR FOR FREEZER
1,793.62Check 349991 Amount
PSR Total $4,852.62
PSR MECHANICAL - 111965
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
42.4008/31/2016349992 CEDEG00058300
000.000000.007.322.10.00.000 PLUMBING PERMIT FEESPermit canx, no inspecons, 80%
refund. P16004493 MBP #351474
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 115 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
PSR MECHANICAL - 111965
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
42.40Check 349992 Amount
PSR MECHANICAL Total $42.40
PUBLIC HEALTH - SEATTLE & KC - 041642
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
98,530.1908/15/2016349546 UTILITY SYSTEMSQ2-2016
403.000000.018.537.60.53.010 LOCAL HAZ WASTE MGMT PROGRAM FEELHWMP 2nd Quarter 2016 Fees
98,530.19Check 349546 Amount
PUBLIC HEALTH - SEATTLE & KC Total $98,530.19
PUGET SOUND ACCESS - 064237
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
375.0008/15/2016349547 PARKS ADMIN2404
001.000000.020.569.73.41.000 PROFESSIONAL SERVICESvenue cost for Senior Revue
375.00Check 349547 Amount
PUGET SOUND ACCESS Total $375.00
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
89.6408/15/2016349550 PARKS ADMIN2200064253879
001.000000.020.576.80.47.001 ELECTRICITYFAC 08/16 KENYON-DOBSON (LINCOLN)~
electric-25.35~
Gas-35.47~
other-28.82
101.6708/15/2016349550 PARKS ADMIN300000009070ag
001.000000.020.576.80.47.001 ELECTRICITY2016/07 FAC: Jones Park/ July
412.1708/15/2016349550 PARKS ADMIN300000009070ai
001.000000.020.576.80.47.001 ELECTRICITY2016/07 FAC: Regis/ July
18.1608/15/2016349550 PARKS ADMIN300000009070am
001.000000.020.576.80.47.001 ELECTRICITY2016/07 FAC: HNC/ July
168.4508/15/2016349550 PARKS ADMIN300000009070ar
001.000000.020.576.80.47.001 ELECTRICITY2016/07 FAC: Tiffany Park/ July
11.1308/15/2016349550 PARKS ADMIN300000009070au
001.000000.020.576.80.47.001 ELECTRICITY2016/07 FAC: Irrigaon/ July
14.9608/15/2016349550 PARKS ADMIN300000009070az
001.000000.020.576.80.47.001 ELECTRICITY2016/07 FAC: Coulon / July
76.3308/15/2016349550 PARKS ADMIN300000009070ba
001.000000.020.576.80.47.001 ELECTRICITY2016/07 FAC: Windsor Hills/ July
336.1008/15/2016349550 PARKS ADMIN300000009070bc
001.000000.020.576.80.47.001 ELECTRICITY2016/07 FAC: Coulon / July
10.8408/15/2016349550 PARKS ADMIN300000009070bf
001.000000.020.576.80.47.001 ELECTRICITY2016/07 FAC: Maplewood/ July
39.9708/15/2016349550 PARKS ADMIN300000009070bg
001.000000.020.576.80.47.001 ELECTRICITY2016/07 FAC: CRT/ July
11.0408/15/2016349550 PARKS ADMIN300000009070bh
001.000000.020.576.80.47.001 ELECTRICITY2016/07 FAC: Irrigaon/ July
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 116 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
37.7508/15/2016349550 PARKS ADMIN300000009070bi
001.000000.020.576.80.47.001 ELECTRICITY2016/07 FAC: CRT/ July
10.8408/15/2016349550 PARKS ADMIN300000009070bj
001.000000.020.576.80.47.001 ELECTRICITY2016/07 FAC: Glenco/ July
15.8608/15/2016349550 PARKS ADMIN300000009070bm
001.000000.020.576.80.47.001 ELECTRICITY2016/07 FAC: Maplewood/ July
16.5608/15/2016349550 PARKS ADMIN300000009070bo
001.000000.020.576.80.47.001 ELECTRICITY2016/07 FAC: Sunset/ July
36.0408/15/2016349550 PARKS ADMIN300000009070bv
001.000000.020.576.80.47.001 ELECTRICITY2016/07 FAC: Kennydale/ July
47.1008/15/2016349550 PARKS ADMIN300000009070bx
001.000000.020.576.80.47.001 ELECTRICITY2016/07 FAC: Kennydale Lions/ July
10.8408/15/2016349550 PARKS ADMIN300000009070ca
001.000000.020.576.80.47.001 ELECTRICITY2016/07 FAC: Tonkins/ July
23.9008/15/2016349550 PARKS ADMIN300000009070ci
001.000000.020.576.80.47.001 ELECTRICITY2016/07 FAC: Jones Park / July
23.6108/15/2016349550 PARKS ADMIN300000009070cn
001.000000.020.576.80.47.001 ELECTRICITY2016/07 FAC: Kennydale Beach/ July
122.9608/15/2016349550 PARKS ADMIN300000009070e
001.000000.020.576.80.47.001 ELECTRICITY2016/07 FAC: Coulon/ July
79.1308/15/2016349550 PARKS ADMIN300000009070f
001.000000.020.576.80.47.001 ELECTRICITY20156/07 FAC: Talbot Hill/ July
71.1008/15/2016349550 PARKS ADMIN300000009070g
001.000000.020.576.80.47.001 ELECTRICITY2016/07 FAC: Jones Park/ July
159.1308/15/2016349550 PARKS ADMIN300000009070j
001.000000.020.576.80.47.001 ELECTRICITY2016/07 FAC: Park Maint Bldg/ July
10.8408/15/2016349550 PARKS ADMIN300000009070n
001.000000.020.576.80.47.001 ELECTRICITY2016/07 FAC: Earlington/ July
3,072.0408/15/2016349550 PARKS ADMIN300000009070o
001.000000.020.576.80.47.001 ELECTRICITY2016/07 FAC: Coulon Park/ July
10.8408/15/2016349550 PARKS ADMIN300000009070x
001.000000.020.576.80.47.001 ELECTRICITY2016/07 FAC: Burne Linear/ July
11.9108/15/2016349550 TRANSPORTATION/AIRPORT200003882640
003.000000.016.542.95.47.001 ELECTRICITY4350 LAKE WASHINGTON BLVD N
25.1708/15/2016349550 TRANSPORTATION/AIRPORT200011979727
003.000000.016.542.95.47.001 ELECTRICITY3804 NE 24TH CT
216.6808/15/2016349550 TRANSPORTATION/AIRPORT200012010142
003.000000.016.542.95.47.001 ELECTRICITY720 JONES AVE S
26.0708/15/2016349550 TRANSPORTATION/AIRPORT200013337718
003.000000.016.542.95.47.001 ELECTRICITY3629 NE 19TH ST
21.2808/15/2016349550 TRANSPORTATION/AIRPORT200013338112
003.000000.016.542.95.47.001 ELECTRICITY5718 NE 7TH PL
15.9608/15/2016349550 TRANSPORTATION/AIRPORT200013338294
003.000000.016.542.95.47.001 ELECTRICITY3711 MONTEREY PL NE
15.4708/15/2016349550 TRANSPORTATION/AIRPORT200013338484
003.000000.016.542.95.47.001 ELECTRICITY3819 NE 19TH ST
11.9308/15/2016349550 TRANSPORTATION/AIRPORT200013338997
003.000000.016.542.95.47.001 ELECTRICITY517 LYONS PL NE
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 117 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
19.4108/15/2016349550 TRANSPORTATION/AIRPORT200018708335
003.000000.016.542.95.47.001 ELECTRICITY405 LOGAN AVE N
20.5108/15/2016349550 TRANSPORTATION/AIRPORT220000037147
003.000000.016.542.95.47.001 ELECTRICITY615 FIELD PL NE
152.4308/15/2016349550 TRANSPORTATION/AIRPORT220000385819
003.000000.016.542.95.47.001 ELECTRICITY710 RAINIER AVE S
143.3408/15/2016349550 TRANSPORTATION/AIRPORT220000428270
003.000000.016.542.95.47.001 ELECTRICITY200 S GRADY WAY
92.6108/15/2016349550 TRANSPORTATION/AIRPORT220000608418
003.000000.016.542.95.47.001 ELECTRICITY250 RAINIER AVE S
91.4908/15/2016349550 TRANSPORTATION/AIRPORT220000608483
003.000000.016.542.95.47.001 ELECTRICITY400 RAINIER AVE S
129.0908/15/2016349550 TRANSPORTATION/AIRPORT220000779516
003.000000.016.542.95.47.001 ELECTRICITY800 GARDEN AVE N
116.0708/15/2016349550 TRANSPORTATION/AIRPORT220000979447
003.000000.016.542.95.47.001 ELECTRICITY440 RAINIER AVE S
99.8708/15/2016349550 TRANSPORTATION/AIRPORT220002134215
003.000000.016.542.95.47.001 ELECTRICITY15200 SE RENTON MAPLE VALLEY RD
56.9708/15/2016349550 TRANSPORTATION/AIRPORT220002297954
003.000000.016.542.95.47.001 ELECTRICITY686 HARDIE AVE SW
81.6808/15/2016349550 TRANSPORTATION/AIRPORT220002574766
003.000000.016.542.95.47.001 ELECTRICITYSE 180 ST & 108 AV SE
26.0808/15/2016349550 TRANSPORTATION/AIRPORT220005553213
003.000000.016.542.95.47.001 ELECTRICITY1902 HARRINGTON AVE NE
44.2908/15/2016349550 TRANSPORTATION/AIRPORT220005929926
003.000000.016.542.95.47.001 ELECTRICITY1178 HOQUIAM AVE NE
17.0808/15/2016349550 TRANSPORTATION/AIRPORT220006539732
003.000000.016.542.95.47.001 ELECTRICITY1508 KIRKLAND AVE NE
15.4708/15/2016349550 TRANSPORTATION/AIRPORT220007206471
003.000000.016.542.95.47.001 ELECTRICITY4107 NE 27TH PL
33.1408/15/2016349550 TRANSPORTATION/AIRPORT220007389566
003.000000.016.542.95.47.001 ELECTRICITY1201 DUVALL AVE NE
30.8308/15/2016349550 TRANSPORTATION/AIRPORT220009653258
003.000000.016.542.95.47.001 ELECTRICITY18655 108TH AVE SE
36.2308/15/2016349550 TRANSPORTATION/AIRPORT220010081861
003.000000.016.542.95.47.001 ELECTRICITY6TH & SPINE RD
116.4308/15/2016349550 TRANSPORTATION/AIRPORT220010398406
003.000000.016.542.95.47.001 ELECTRICITY372 LOGAN AVE N
176.6808/15/2016349550 TRANSPORTATION/AIRPORT220010413528
003.000000.016.542.95.47.001 ELECTRICITY398 LOGAN AVE N
65.0908/15/2016349550 TRANSPORTATION/AIRPORT220010656233
003.000000.016.542.95.47.001 ELECTRICITY205 S 7TH ST
413.3008/15/2016349550 PARKS ADMIN300000009070cl
108.220047.020.518.21.47.001 ELECTRICITY-PAVILION BUILDING2016/07 FAC: Pavilion/ July
56.8808/15/2016349550 PARKS ADMIN300000009070af
108.220047.020.518.21.47.003 GAS-PAVILION BUILDING2016/07 FAC: Pavilion/ July
15.8608/15/2016349550 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.001 ELECTRICITYElectricity - 600 bldg
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 118 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
340.9708/15/2016349550 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.001 ELECTRICITYElectricity - 790 bldg
485.0208/15/2016349550 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.001 ELECTRICITYElectricity - tower bldg
73.0308/15/2016349550 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.001 ELECTRICITYElectricity - 749 bldg
778.5408/15/2016349550 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.001 ELECTRICITYElectricity - other facilies
35.4708/15/2016349550 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.003 GASGas - 790 bldg
48.5708/15/2016349550 PARKS ADMIN200005360827
404.000000.020.576.61.47.001 ELECTRICITY2016 07 GC: STREET LIGHTING
670.4908/15/2016349550 PARKS ADMIN200005724923
404.000000.020.576.61.47.001 ELECTRICITY2016 07 GC: IRRIGATION / FOUNTAIN
362.5308/15/2016349550 PARKS ADMIN300000009039
404.000000.020.576.61.47.001 ELECTRICITY2016 07 GC MAINT OFFICE~
ELECTRICAL
1,390.1108/15/2016349550 PARKS ADMIN200008814549
404.000000.020.576.61.47.003 GAS2016 07 GC: CLUBHOUSE / GAS
55.2808/15/2016349550 PARKS ADMIN200021929068
404.000000.020.576.61.47.003 GAS2016 07 GC: DRIVING RANGE HOT WATER
HEATER / GAS
92,158.8908/15/2016349550 PW SHOPS300000009716
405.000000.019.534.50.47.001 ELECTRICITY/PUMPINGWater bill for all city wide well &
pump staons.
2,698.5308/15/2016349550 PW SHOPS300000003313
406.000000.019.535.50.47.001 ELECTRICITY/PUMPINGPower bill for wastewater li staons.
1,368.8308/15/2016349550 PARKS ADMIN300000009070a
504.000000.020.518.21.47.001 ELECTRICITY2016/07 FAC: FS 11/ July
589.4508/15/2016349550 PARKS ADMIN300000009070ac
504.000000.020.518.21.47.001 ELECTRICITY2016/07 FAC: Park Maint Bldg/ July
94.5308/15/2016349550 PARKS ADMIN300000009070ak
504.000000.020.518.21.47.001 ELECTRICITY2016/07 FAC: Park Maint Bldg/ July
1,405.9208/15/2016349550 PARKS ADMIN300000009070ap
504.000000.020.518.21.47.001 ELECTRICITY2016/07 FAC: FS 14/ July
260.6108/15/2016349550 PARKS ADMIN300000009070as
504.000000.020.518.21.47.001 ELECTRICITY2015/07 FAC: Museum/ July
2,878.3808/15/2016349550 PARKS ADMIN300000009070at
504.000000.020.518.21.47.001 ELECTRICITY2016/07 FAC: FS 13/ July
11.7508/15/2016349550 PARKS ADMIN300000009070aw
504.000000.020.518.21.47.001 ELECTRICITY2016/07 FAC: Carco / PSA/ July
89.9008/15/2016349550 PARKS ADMIN300000009070b
504.000000.020.518.21.47.001 ELECTRICITY2016/07 FAC: Heritage Park RR/ July
315.8408/15/2016349550 PARKS ADMIN300000009070bb
504.000000.020.518.21.47.001 ELECTRICITY2016/07 FAC: Police Evid Bldg/ July
249.9308/15/2016349550 PARKS ADMIN300000009070be
504.000000.020.518.21.47.001 ELECTRICITY2016/07 FAC: RCC & Carco/ July
3,342.9408/15/2016349550 PARKS ADMIN300000009070br
504.000000.020.518.21.47.001 ELECTRICITY2016/07 FAC: City Shops/ July
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 119 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,603.5308/15/2016349550 PARKS ADMIN300000009070bt
504.000000.020.518.21.47.001 ELECTRICITY2016/07 FAC: FS 12/ July
295.1508/15/2016349550 PARKS ADMIN300000009070bw
504.000000.020.518.21.47.001 ELECTRICITY2016/07 FAC: CRT Restroom/ July
426.2908/15/2016349550 PARKS ADMIN300000009070by
504.000000.020.518.21.47.001 ELECTRICITY2016/07 FAC: Parks Shop/ July
276.6808/15/2016349550 PARKS ADMIN300000009070c
504.000000.020.518.21.47.001 ELECTRICITY2016/07 FAC: Facilies Shops/ July
122.6308/15/2016349550 PARKS ADMIN300000009070ce
504.000000.020.518.21.47.001 ELECTRICITY2016/07 FAC: Kiwanis/ July
267.2808/15/2016349550 PARKS ADMIN300000009070cg
504.000000.020.518.21.47.001 ELECTRICITY2016/07 FAC: NHNC/ July
3,366.3408/15/2016349550 PARKS ADMIN300000009070cj
504.000000.020.518.21.47.001 ELECTRICITY2016/07 FAC: RCC & Carco/ July
485.6208/15/2016349550 PARKS ADMIN300000009070cp
504.000000.020.518.21.47.001 ELECTRICITY2016/07 FAC: Old Library/ July
242.5108/15/2016349550 PARKS ADMIN300000009070h
504.000000.020.518.21.47.001 ELECTRICITY2016/07 FAC: Lib Pk Comm Bldg/ July
268.3308/15/2016349550 PARKS ADMIN300000009070i
504.000000.020.518.21.47.001 ELECTRICITY2016/07 FAC: Lib Pk Comm Bldg/ July
1,875.6508/15/2016349550 PARKS ADMIN300000009070m
504.000000.020.518.21.47.001 ELECTRICITY2016/07 FAC: Garage/ July
88.8008/15/2016349550 PARKS ADMIN300000009070u
504.000000.020.518.21.47.001 ELECTRICITY2016/07 FAC: Transit Center Area/ July
582.9508/15/2016349550 PARKS ADMIN300000009070y
504.000000.020.518.21.47.001 ELECTRICITY2016/07 FAC: HNC / July
49.2008/15/2016349550 PARKS ADMIN300000009070
504.000000.020.518.21.47.003 GAS2016/07 FAC: FS 13/ July
36.4208/15/2016349550 PARKS ADMIN300000009070ae
504.000000.020.518.21.47.003 GAS2016/07 FAC: Tiffany Park/ July
47.7408/15/2016349550 PARKS ADMIN300000009070ah
504.000000.020.518.21.47.003 GAS2016/07 FAC: FS 11/ July
106.3008/15/2016349550 PARKS ADMIN300000009070an
504.000000.020.518.21.47.003 GAS2016/07 FAC: FS 13/ July
37.3508/15/2016349550 PARKS ADMIN300000009070ao
504.000000.020.518.21.47.003 GAS2016/07 FAC: Kiwanis/ July
41.8408/15/2016349550 PARKS ADMIN300000009070bk
504.000000.020.518.21.47.003 GAS2016/07 FAC: FS 11/ July
35.4708/15/2016349550 PARKS ADMIN300000009070bn
504.000000.020.518.21.47.003 GAS2016/07 FAC: Jones Park RR/ July
35.4708/15/2016349550 PARKS ADMIN300000009070cm
504.000000.020.518.21.47.003 GAS2016/07 FAC: Kennydale/ July
51.5108/15/2016349550 PARKS ADMIN300000009070d
504.000000.020.518.21.47.003 GAS2016/07 FAC: Facilies Shops/ July
20,888.0108/15/2016349550 PARKS ADMIN300000009070r
504.000000.020.518.22.47.001 ELECTRICITY2016/07 FAC: City Hall/ July
1,817.6508/15/2016349550 PARKS ADMIN300000009070w
504.000000.020.518.22.47.001 ELECTRICITY2016/07 FAC: Senior Center/ July
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 120 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151,188.53Check 349550 Amount
21.8108/31/2016349993 TRANSPORTATION/AIRPORT200013337502
003.000000.016.542.95.47.001 ELECTRICITY242 UNION AVE NE
70.5208/31/2016349993 TRANSPORTATION/AIRPORT200013338682
003.000000.016.542.95.47.001 ELECTRICITY1498 TALBOT RD S
13.3308/31/2016349993 TRANSPORTATION/AIRPORT200013338849
003.000000.016.542.95.47.001 ELECTRICITY1000 S 32ND PL
92.2108/31/2016349993 TRANSPORTATION/AIRPORT220000608418
003.000000.016.542.95.47.001 ELECTRICITY250 Rainier Ave S
67.0108/31/2016349993 TRANSPORTATION/AIRPORT220000978399
003.000000.016.542.95.47.001 ELECTRICITY149 AV & MAPLE VALLEY HWY
35.7808/31/2016349993 TRANSPORTATION/AIRPORT220000978811
003.000000.016.542.95.47.001 ELECTRICITY161ST ST SE & MAPLE-VAL RD
64.3608/31/2016349993 TRANSPORTATION/AIRPORT220000978852
003.000000.016.542.95.47.001 ELECTRICITY140 AVE SE & MAPLE-VAL RD
50.9308/31/2016349993 TRANSPORTATION/AIRPORT220000979132
003.000000.016.542.95.47.001 ELECTRICITY131 AVE SE & MAPLE-VAL RD
10.3708/31/2016349993 TRANSPORTATION/AIRPORT220001008543
003.000000.016.542.95.47.001 ELECTRICITYST LT SW 3RD PL
126.9108/31/2016349993 TRANSPORTATION/AIRPORT220001287758
003.000000.016.542.95.47.001 ELECTRICITY4225 NE 4TH ST
31.6308/31/2016349993 TRANSPORTATION/AIRPORT220002284507
003.000000.016.542.95.47.001 ELECTRICITY13426 156TH AVE SE
133.1108/31/2016349993 TRANSPORTATION/AIRPORT220003121617
003.000000.016.542.95.47.001 ELECTRICITY108 AV SE & SE 174 ST
153.0608/31/2016349993 TRANSPORTATION/AIRPORT220003703281
003.000000.016.542.95.47.001 ELECTRICITY7350 S 163RD ST
37.8708/31/2016349993 TRANSPORTATION/AIRPORT220007040508
003.000000.016.542.95.47.001 ELECTRICITY2724 BENSON RD S
21.1008/31/2016349993 TRANSPORTATION/AIRPORT220007040870
003.000000.016.542.95.47.001 ELECTRICITY320 BREMERTON AVE NE
72.5408/31/2016349993 TRANSPORTATION/AIRPORT220007568433
003.000000.016.542.95.47.001 ELECTRICITY4615 NE 4TH ST
30.7908/31/2016349993 TRANSPORTATION/AIRPORT220008799730
003.000000.016.542.95.47.001 ELECTRICITYLAKE WA BLVD N
23.0208/31/2016349993 TRANSPORTATION/AIRPORT220009614334
003.000000.016.542.95.47.001 ELECTRICITY255 JERICHO AVE NE
101.4408/31/2016349993 TRANSPORTATION/AIRPORT220009652730
003.000000.016.542.95.47.001 ELECTRICITY17040 108TH AVE SE
37.9508/31/2016349993 TRANSPORTATION/AIRPORT220010694986
003.000000.016.542.95.47.001 ELECTRICITY2901 MAPLE VALLEY HWY
299.7408/31/2016349993 TRANSPORTATION/AIRPORT300000006134
003.000000.016.542.95.47.001 ELECTRICITY1055 S GRADY WAY
74.6908/31/2016349993 TRANSPORTATION/AIRPORT300000009179
003.000000.016.542.95.47.001 ELECTRICITY18654 116TH AVE SE~
3895 TALBOT RD S~
10798 SE 168TH ST
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 121 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
48,439.7708/31/2016349993 TRANSPORTATION/AIRPORT300000009260
003.000000.016.542.95.47.001 ELECTRICITYMulple Addresses
492.0008/31/2016349993 TRANSPORTATION/AIRPORT400001177676
317.122303.016.595.30.63.002 LOGAN AVE - CONSTRUCTION SERVICES372 Logan Ave N~
Logan Ave N Improvements Project
492.0008/31/2016349993 TRANSPORTATION/AIRPORT400001297235
317.122303.016.595.30.63.002 LOGAN AVE - CONSTRUCTION SERVICES350 Logan Ave N ~
Logan Ave N Improvements Project
14.4308/31/2016349993 TRANSPORTATION/AIRPORT220006918829
402.000000.016.546.20.47.001 ELECTRICITYElectricity - 600 Hangar -sweeper
baery charger
674.5008/31/2016349993 PARKS ADMIN200000959623
504.000000.020.518.21.47.001 ELECTRICITYFAC 08/16 FS 16~
electric-674.50~
gas-66.59
745.4808/31/2016349993 PARKS ADMIN200011282197
504.000000.020.518.21.47.001 ELECTRICITYFAC 08/16 FS 17~
electric-745.11~
gas-78.11~
other-2.67
8,530.3708/31/2016349993 PARKS ADMIN200013305178
504.000000.020.518.21.47.001 ELECTRICITYFAC 08/16 HMAC~
electric-8530.37~
gas-5797.05~
other-33.29
66.5908/31/2016349993 PARKS ADMIN200000959623
504.000000.020.518.21.47.003 GASFAC 08/16 FS 16~
electric-674.50~
gas-66.59
80.7808/31/2016349993 PARKS ADMIN200011282197
504.000000.020.518.21.47.003 GASFAC 08/16 FS 17~
electric-745.11~
gas-78.11~
other-2.67
5,830.3408/31/2016349993 PARKS ADMIN200013305178
504.000000.020.518.21.47.003 GASFAC 08/16 HMAC~
electric-8530.37~
gas-5797.05~
other-33.29
66,936.43Check 349993 Amount
PUGET SOUND ENERGY Total $218,124.96
PUHRMANN, CHERYN - 111904
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
125.2008/15/2016349551 REVENUE/BALANCE SHEET035244/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE19235 107th Ave Se - Credit bal, Final
date: 7/14/16
125.20Check 349551 Amount
PUHRMANN, CHERYN Total $125.20
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 122 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
PWF PROCESSING - 064989
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
156.0408/15/2016349552 PARKS ADMIN105260
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 # 105260 DATED
8/1/2016 (FOR AUGUST 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.)
54.7508/15/2016349552 PARKS ADMIN105400
504.000000.020.518.21.45.000 OPERATING RENTALS AND LEASESFAC 08/16 FAC SHOP WATER SYSTEM RENTAL
210.79Check 349552 Amount
PWF PROCESSING Total $210.79
QBSI - XEROX - 065100
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,902.4808/15/2016349553 FINANCE & ITIN910437
503.000000.004.518.82.49.004 CLICK COPY CHARGESCopier Meter reads for Xerox machines
7,902.48Check 349553 Amount
10,354.6608/31/2016349994 FINANCE & ITIN925873
503.000000.004.518.82.49.004 CLICK COPY CHARGESJuly 2016 Copier Meter Reads
10,354.66Check 349994 Amount
QBSI - XEROX Total $18,257.14
QUADRANT CORPORATION - 102500
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
18,142.4108/08/2016349249 CEDRefund
000.000000.007.369.81.02.000 BUILDING/CASHIERS OVER/SHORTCredit Card was overcharged for permit
fees
18,142.41Check 349249 Amount
QUADRANT CORPORATION Total $18,142.41
R & R INDUSTRIES INC - 065281
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
722.5208/15/2016349554 PW SHOPS500272
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIEST-shirts for street.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 123 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
R & R INDUSTRIES INC - 065281
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
561.9608/15/2016349554 PW SHOPS500272
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIEST-shirts for water.
160.5908/15/2016349554 PW SHOPS500272
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIEST-shirts for waste water.
561.9608/15/2016349554 PW SHOPS500272
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIEST-shirts for Surface water.
2,007.03Check 349554 Amount
R & R INDUSTRIES INC Total $2,007.03
R P GUERRERO FARM - 110922
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
28.0008/31/2016349995 REVENUE/BALANCE SHEET0375
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
TOKENS/FRESH BUCKS 8/09/2016
11.0008/31/2016349995 REVENUE/BALANCE SHEET0410
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKENS AND FRESH BUCKS
30.0008/31/2016349995 PARKS ADMIN0375
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET VENDOR EBT REIMBURSEMENT
TOKENS/FRESH BUCKS 8/09/2016
69.00Check 349995 Amount
R P GUERRERO FARM Total $69.00
RAMCO CONSULTING SVCS INC - 065715
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
185.0008/15/2016349555 HUMAN RESOURCESRPC75652
000.000000.014.518.10.43.003 TUITION REIMBURSEMENTclass for city employee, Outlook
185.00Check 349555 Amount
RAMCO CONSULTING SVCS INC Total $185.00
RED HAWK FIRE PROTECTION LLC - 111870
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14.2208/15/2016349556 REVENUE/BALANCE SHEETBL.036446
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSERefund overcalculated hours
14.22Check 349556 Amount
RED HAWK FIRE PROTECTION LLC Total $14.22
REFUGEE WOMENS ALLIANCE - 066309
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,875.0008/31/2016349996 PARKS ADMINQ2 RWA-CM
000.000000.020.565.10.41.003 CONTRACTED SERVICES2016 2ND QTR HUMAN SERVICES CONTACT
REIMBURSEMENT TO REFUGEE WOMEN'S
ALLIANCE-CASE MANAGEMENT
1,875.00Check 349996 Amount
REFUGEE WOMENS ALLIANCE Total $1,875.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 124 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
REID INSTRUMENTS - 066450
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10,019.2508/15/2016349557 PW SHOPS2436
405.000000.019.534.50.48.000 REPAIRS & MAINTENANCEScada monthly system tech supports.
10,019.25Check 349557 Amount
REID INSTRUMENTS Total $10,019.25
REID MIDDLETON INC - 066451
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,413.7508/31/2016349997 CED1607124
000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCAG-15-234 Plan Review
5,575.0008/31/2016349997 CED1607125
000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCAG-15-234 Plan review
8,988.75Check 349997 Amount
REID MIDDLETON INC Total $8,988.75
RENTON AREA YOUTH/FAMILY SVCS - 066670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,750.0008/31/2016349998 PARKS ADMINQ2 RAYS
000.000000.020.565.10.41.003 CONTRACTED SERVICES2016 2ND QTR HUMAN SERVICES CONTACT
REIMBURSEMENT TO RENTON AREA YOUTH AND
FAMILY SERVICES
3,750.00Check 349998 Amount
RENTON AREA YOUTH/FAMILY SVCS Total $3,750.00
RENTON CHAMBER OF, COMMERCE - 066950
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,250.0008/08/2016349250 EXECUTIVE20160427
110.000000.003.557.30.41.002 TOURISMCAG-16-071~
Renton Visitor's Connecon~
August 2016
6,250.00Check 349250 Amount
6,250.0008/31/2016349999 EXECUTIVE20160471
110.000000.003.557.30.41.002 TOURISMCAG-16-071~
Renton Visitors Connecon~
September 2016
6,250.00Check 349999 Amount
RENTON CHAMBER OF, COMMERCE Total $12,500.00
RENTON CIVIC THEATER - 066952
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,500.0008/31/2016350000 CEDGRANT 2016
000.070231.007.573.20.49.010 4 CULTURE SUSTAINED - ARTS & CULTURE PRO2016 ART GRANT AWARD
2,500.00Check 350000 Amount
RENTON CIVIC THEATER Total $2,500.00
RENTON CLOTHES BANK, C/O JUDY CRAIG - 066630
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 125 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
RENTON CLOTHES BANK, C/O JUDY CRAIG - 066630
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,500.0008/31/2016350001 PARKS ADMINQ1 RKCB
000.000000.020.565.10.41.003 CONTRACTED SERVICES2016 2ND QTR HUMAN SERVICES CONTACT
REIMBURSEMENT TO RENTON KIWANIS CLOTHES
BANK
1,500.0008/31/2016350001 PARKS ADMINQ2 RKCB
000.000000.020.565.10.41.003 CONTRACTED SERVICES2016 2ND QTR HUMAN SERVICES CONTACT
REIMBURSEMENT TO RENTON KIWANIS CLOTHES
BANK
3,000.00Check 350001 Amount
RENTON CLOTHES BANK, C/O JUDY CRAIG Total $3,000.00
RENTON COLLISION CENTER - 066994
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,793.6308/15/2016349558 HUMAN RESOURCES34951
502.000000.014.518.67.46.016 AUTOMOBILE CLAIMS CEDrepair to city vehicle Ford Escape
9,904.0808/15/2016349558 HUMAN RESOURCES34821
502.000000.014.518.67.46.017 AUTOMOBILE CLAIMS POLICErepair to city vehicle Chevy Tahoe
11,697.71Check 349558 Amount
RENTON COLLISION CENTER Total $11,697.71
RENTON CONCRETE RECYCLERS LLC - 066998
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.1508/15/2016349559 UTILITY SYSTEMS0100279
403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAM2016 Spring Recycle Day, 5/23/2016,
Concrete Haulback 22 cubic yards and 5%
Waste Disposal
150.15Check 349559 Amount
RENTON CONCRETE RECYCLERS LLC Total $150.15
RENTON ECUMENICAL ASSOCIATION - 067105
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,875.0008/31/2016350002 PARKS ADMINQ2 REACH COH
000.000000.020.565.10.41.003 CONTRACTED SERVICES2016 2ND QTR HUMAN SERVICES CONTACT
REIMBURSEMENT TO RENTON ECUMENICAL
ASSOCIATION OF CHURCHES- CENTER OF HOPE
1,000.0008/31/2016350002 PARKS ADMINQ2 REAOC MEAL
000.000000.020.565.10.41.003 CONTRACTED SERVICES2016 2ND QTR HUMAN SERVICES CONTACT
REIMBURSEMENT TO RENTON ECUMENICAL
ASSOCIATION OF CHURCHES/RENTON MEAL
COALITION
2,875.00Check 350002 Amount
RENTON ECUMENICAL ASSOCIATION Total $2,875.00
RENTON PRINTERY INC, THE - 067475
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
147.8308/31/2016350003 CED82942
000.000000.007.573.20.31.000 OFFICE/OPERATING SUPPLIESRMAC BUSINESS CARDS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 126 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
RENTON PRINTERY INC, THE - 067475
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
147.83Check 350003 Amount
RENTON PRINTERY INC, THE Total $147.83
RENTON RIVER DAYS - 067490
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
400.0008/31/2016350004 PARKS ADMIN2016 FESTIVAL
404.000000.020.576.61.44.000 ADVERTISINGGC: 2016 FESTIVAL T SHIRT SPONSORSHIP
400.00Check 350004 Amount
RENTON RIVER DAYS Total $400.00
RENTON RUBBER STAMP - 067583
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
18.2908/31/2016350005 FINANCE & IT001575
000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIESUrgent - Dated Material Enclosed Stamp
for Linda Weldon
18.29Check 350005 Amount
RENTON RUBBER STAMP Total $18.29
RENTON SAILING CLUB INC - 067707
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,536.1008/15/2016349560 PARKS ADMIN16-029
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN RECMay- July 2016 classes
2,536.10Check 349560 Amount
1,209.6008/31/2016350006 PARKS ADMIN16-035
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN RECclass 58313 - August
1,209.60Check 350006 Amount
RENTON SAILING CLUB INC Total $3,745.70
RENTON SCHOOL DISTRICT - 033166
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
31.3608/15/2016349561 MUNICIPAL COURT0781600047463
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYRefund of photo citaon
31.36Check 349561 Amount
101,759.2508/31/2016350007 REVENUE/BALANCE SHEETJuly Impact Fees
000.000000.000.237.24.00.000 RENTON SCHOOL DISTRICT IMPACT FEEJuly Impact Fees
31.4708/31/2016350007 REVENUE/BALANCE SHEETJuly Impact Fees
000.000000.000.237.24.00.000 RENTON SCHOOL DISTRICT IMPACT FEEInterest
101,790.72Check 350007 Amount
RENTON SCHOOL DISTRICT Total $101,822.08
RENTON YOUTH ADVOCACY CENTER - 067320
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 127 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
RENTON YOUTH ADVOCACY CENTER - 067320
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,000.0008/31/2016350008 PARKS ADMINQ2 RYAC
000.000000.020.565.10.41.003 CONTRACTED SERVICES2016 2ND QTR HUMAN SERVICES CONTACT
REIMBURSEMENT TO RENTON YOUTH ADVOCACY
CENTER
1,000.00Check 350008 Amount
RENTON YOUTH ADVOCACY CENTER Total $1,000.00
REYNOLDS, CONNIE - 111998
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
259.7608/31/2016350009 REVENUE/BALANCE SHEET012315/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE4519 SE 4th ST - Credit bal, Final
date: 8/10/16
259.76Check 350009 Amount
REYNOLDS, CONNIE Total $259.76
RH2 ENGINEERING INC - 068180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,133.1608/15/2016349562 UTILITY SYSTEMS65679
425.455564.018.594.34.63.000 MAPLEWOOD PUMP STATION ROOF REPLACEMENTCAG-14-115, Replace Roof at Maplewood
Booster Pump Staon 2015 Project, Exp
4/30/2017, ADD 1-16, Time only.
17,145.7908/15/2016349562 UTILITY SYSTEMS65754
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
293.0008/15/2016349562 UTILITY SYSTEMS65734
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
18,571.95Check 349562 Amount
RH2 ENGINEERING INC Total $18,571.95
RHODES, RON - 068187
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0008/15/2016349563 POLICEJune/July Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune/July Police Volunteer
30.00Check 349563 Amount
RHODES, RON Total $30.00
RICE, BRIAN - 068200
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.8008/15/2016349564 CITY ATTORNEYna
000.000000.006.515.30.43.001 TRAVELPer diem meals for WAPRO semimar in
Leavenworth and mileage reimbursement.
6/1/16-6/3/16
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 128 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
RICE, BRIAN - 068200
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
125.0008/15/2016349564 CITY ATTORNEYna
000.000000.006.515.30.43.007 MEALS & INCIDENTAL EXPENSEPer diem meals for WAPRO semimar in
Leavenworth and mileage reimbursement.
6/1/16-6/3/16
271.80Check 349564 Amount
RICE, BRIAN Total $271.80
RIGGLE, DAVID E - 068460
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
83.6508/15/2016349565 NON DEPARTMENTALAugust Pension
611.000000.005.517.21.20.011 FIRE PENSIONSAugust Pension
83.65Check 349565 Amount
RIGGLE, DAVID E Total $83.65
RIGHT LIGHT LLC - 068467
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
847.5308/15/2016349566 PARKS ADMIN00267
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESFAC 08/16 CITY HALL CONFERENCE ROOMS
LIGHTS~
2 CONFERENCE ROOMS ON 6TH FL AND 1 ON
5TH FL
815.7808/15/2016349566 PARKS ADMIN00266
504.220021.020.518.21.31.000 RCC - SUPPLIESFAC 08/16 RCC EXTERIOR BANQUET LIGHTS
1,663.31Check 349566 Amount
268.2808/31/2016350010 PARKS ADMIN00268
504.220021.020.518.21.31.000 RCC - SUPPLIESFAC 08/16 RCC LOBBY BANQUET ROOM LED
LIGHT
268.28Check 350010 Amount
RIGHT LIGHT LLC Total $1,931.59
RMT EQUIPMENT - 068670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
378.0908/31/2016350011 PARKS ADMINT42812
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES - #97 CUSHMAN
REPAIR SUPPLIES
378.09Check 350011 Amount
RMT EQUIPMENT Total $378.09
ROACH GYMNASTICS INC - 068800
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,266.3008/15/2016349567 PARKS ADMIN16-028
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN RECclass instrucon
1,266.30Check 349567 Amount
1,657.6008/31/2016350012 PARKS ADMIN16-039
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN RECclass instrucon
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 129 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
ROACH GYMNASTICS INC - 068800
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,657.60Check 350012 Amount
ROACH GYMNASTICS INC Total $2,923.90
ROAD CONSTRUCTION NW - 068803
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-4,577.5008/31/2016350131 REVENUE/BALANCE SHEETPay Est #1
426.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-15-118, Central Renton Sewer
Interceptor Reline & Upsize, EXP
12/31/2016
8,697.2508/31/2016350131 UTILITY SYSTEMSPay Est #1
426.465497.018.594.35.63.000 CENTRAL RENTON INT RELINE/UPSIZE
91,550.0008/31/2016350131 UTILITY SYSTEMSPay Est #1
426.465497.018.594.35.63.000 CENTRAL RENTON INT RELINE/UPSIZECAG-15-118, Central Renton Sewer
Interceptor Reline & Upsize, EXP
12/31/2016
95,669.75Check 350131 Amount
ROAD CONSTRUCTION NW Total $95,669.75
ROBERT ROGERS - 110924
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
32.0008/15/2016349568 REVENUE/BALANCE SHEET0346
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSVendor reimbursement for Tokens and/or
Fresh Bucks received during the 7/26/16
Farmers Market
45.0008/15/2016349568 REVENUE/BALANCE SHEET0381
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
TOKEN/FRESH BUCKS SALES 8.2.16
44.0008/15/2016349568 PARKS ADMIN0346
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSVendor reimbursement for Tokens and/or
Fresh Bucks received during the 7/26/16
Farmers Market
36.0008/15/2016349568 PARKS ADMIN0381
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET VENDOR EBT REIMBURSEMENT
TOKEN/FRESH BUCKS SALES 8.2.16
157.00Check 349568 Amount
44.0008/31/2016350013 REVENUE/BALANCE SHEET0404
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
TOKENS/FRESH BUCKS 8/09/2016
36.0008/31/2016350013 REVENUE/BALANCE SHEET0407
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKENS AND FRESH BUCKS
63.0008/31/2016350013 REVENUE/BALANCE SHEET0462
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN AND FRESH BUCKS
46.0008/31/2016350013 PARKS ADMIN0404
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET VENDOR EBT REIMBURSEMENT
TOKENS/FRESH BUCKS 8/09/2016
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 130 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
ROBERT ROGERS - 110924
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
38.0008/31/2016350013 PARKS ADMIN0407
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKENS AND FRESH BUCKS
42.0008/31/2016350013 PARKS ADMIN0462
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN AND FRESH BUCKS
269.00Check 350013 Amount
ROBERT ROGERS Total $426.00
ROBERT W HAMILTON - 068824
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
520.0008/31/2016350014 MUNICIPAL COURT081816
000.000000.002.512.50.41.009 OTHER ATTORNEY SERVICESJury trial on 8-18-16~
8 hrs @ $65 an hr = $520
520.00Check 350014 Amount
ROBERT W HAMILTON Total $520.00
RODARTE CONSTRUCTION INC - 069020
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-1,974.7308/31/2016350132 REVENUE/BALANCE SHEETPay Est #10/Final
316.000000.000.223.40.00.000 RETAINAGE PAYABLECAG 15-025 Construcon of Riverview
park bridge replacement
3,751.9908/31/2016350132 PARKS ADMINPay Est #10/Final
316.332041.020.594.76.63.000 RIVERVIEW PARK BRIDGE REPLACEMENTSales Tax
39,494.6108/31/2016350132 PARKS ADMINPay Est #10/Final
316.332041.020.594.76.63.000 RIVERVIEW PARK BRIDGE REPLACEMENTCAG 15-025 Construcon of Riverview
park bridge replacement
-25,971.0008/31/2016350132 REVENUE/BALANCE SHEETPay Est #1
427.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-16-061, SW 7th Street, Powell Ave
SW to Lind Ave SW, Storm System
Improvement Project - Phase 2,
Exp12/31/2017. CO #1 subtracted $15,810
519,420.0008/31/2016350132 UTILITY SYSTEMSPay Est #1
427.475475.018.594.31.63.000 HARDIE AVE S UNDERPASS STORM SYSTEM IMPRCAG-16-061, SW 7th Street, Powell Ave
SW to Lind Ave SW, Storm System
Improvement Project - Phase 2,
Exp12/31/2017. CO #1 subtracted $15,810
534,720.87Check 350132 Amount
RODARTE CONSTRUCTION INC Total $534,720.87
ROGERSON, JILL - 111613
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
168.0008/15/2016349569 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 349569 Amount
ROGERSON, JILL Total $168.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 131 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
ROLAND, PATRICIA - 069164
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0008/15/2016349570 CITY CLERKP. Roland/July 2016
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - June 2016
40.00Check 349570 Amount
ROLAND, PATRICIA Total $40.00
ROPEWORKS - 069222
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,600.0008/15/2016349571 PARKS ADMIN16-032
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN RECclass payment
3,600.00Check 349571 Amount
ROPEWORKS Total $3,600.00
RUDENKOVA, MARINA - 111891
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
124.0008/15/2016349572 MUNICIPAL COURT0781600097864
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYRefund of May 27, 2016 School zone
photo enforcement citaon - Issued in
error, school was not in seeion on date
of violaon.
124.00Check 349572 Amount
RUDENKOVA, MARINA Total $124.00
RUPPRECHT, JIM - 069941
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
122.6008/15/2016349573 NON DEPARTMENTALAugust Pension
611.000000.005.517.21.20.011 FIRE PENSIONSAugust Pension
122.60Check 349573 Amount
RUPPRECHT, JIM Total $122.60
RYAN, GREG - 069975
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
138.4508/31/2016350015 TRANSPORTATION/AIRPORTReim/Workwear
003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESWORK BOOTS GREG RYAN
138.45Check 350015 Amount
RYAN, GREG Total $138.45
SADRI, MEHDI - 048810
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
358.9208/31/2016350016 FINANCE & ITReimburse
503.000000.004.518.82.41.003 SERVICE CONTRACTSDOMAIN REGISTRATIONS FOR CED: SUNSET
(.COM, .NET, .ORG, .INFO) SITE LOCK,
WORD PRESS, STARTER EMAIL 365
358.92Check 350016 Amount
SADRI, MEHDI Total $358.92
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 132 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
SAECHAO, KAO - 111909
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
51.6308/15/2016349574 REVENUE/BALANCE SHEET044723/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE5253 NE 6th ST - Credit bal, Final
date: 7/6/16
51.63Check 349574 Amount
SAECHAO, KAO Total $51.63
SALGUERO, PLINIO RUBY - 111969
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
550.0008/31/2016350017 REVENUE/BALANCE SHEET2358512
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund - Deposit for Rental #14104 on
7/30/16
550.00Check 350017 Amount
SALGUERO, PLINIO RUBY Total $550.00
SALVATION ARMY, THE - 070327
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,378.0008/15/2016349575 REVENUE/BALANCE SHEET1st Qtr 2016
000.000000.000.237.31.00.000 CUSTODIAL ACCOUNT-RENTON GIVESRenton Ulity Emergency
Assistance/Food Bank - $60.00~
Renton Food Bank (from prior period) -
$580.00
-240.0008/15/2016349575 PARKS ADMIN1st Qtr 2016
000.060751.020.367.00.00.000 CONTRIBUTION FIRST SAVINGS HRAPHousing Repair
-498.0008/15/2016349575 REVENUE/BALANCE SHEET1st Qtr 2016
001.000000.000.257.00.00.000 DEFERRED REVENUE-SCHOLARSHIPSScholarship
640.00Check 349575 Amount
SALVATION ARMY, THE Total $640.00
SAM'S CLUB DIRECT - 070379
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
27.9808/31/2016350018 EXECUTIVE4335
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEWater for Mayor's Office
5.2408/31/2016350018 EXECUTIVE7431
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEFood for Mayor's Staff budget meeng
75.5008/31/2016350018 FINANCE & ITSams
000.000000.004.514.20.43.007 MEALS & INCIDENTAL EXPENSEASD 2nd Qtr Staff Meeng refreshments
11.9208/31/2016350018 CED7319
000.000000.007.558.51.35.000 SMALL TOOLS/MINOR EQUIPMENTWater for inspectors in field
14.9608/31/2016350018 CED4357
000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSEREFRESHMENTS FOR 08/02 RMAC MEETING
49.4108/31/2016350018 CED4523
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSERefreshments~
Sunset Area Transformaon Resource
Council Meeng~
08-11-2016, 6:00 - 7:30 PM~
Renton Housing Authority Headquarters~
2900 NE 10th Street, Renton, WA
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 133 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
SAM'S CLUB DIRECT - 070379
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
154.2608/31/2016350018 POLICE2459
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESpatrol vehicles - flash drives/patrol
notebooks
152.5308/31/2016350018 POLICE2585
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESvehicle cleaning supplies, patrol
notebooks
581.9008/31/2016350018 POLICE0983
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSESupplies for Naonal Night Out event
on at the Highlands Neighborhood Center
on August 2, 2016.
381.3108/31/2016350018 POLICE6269
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSESupplies for Renton River Days on on
July July 22 - 24, 2016 in downtown
Renton.
34.4408/31/2016350018 HUMAN RESOURCES6108
000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESsupplies for job table booth at Renton
River Days
27.7208/31/2016350018 HUMAN RESOURCES9486
000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESpromo items to give away at career fair
35.8308/31/2016350018 PW ADMIN0238
000.000000.015.538.10.43.007 MEALS & INCIDENTAL EXPENSENon-perishable supplies for PW Employee
Appreciaon event 8/24/16
38.1108/31/2016350018 PARKS ADMIN6489
001.000000.020.569.73.31.011 PROGRAM SUPPLIESice for RRD senior picnic
238.2408/31/2016350018 PARKS ADMIN8180
001.000000.020.569.73.31.011 PROGRAM SUPPLIEScoffee bar supplies
10.1608/31/2016350018 PARKS ADMIN2105
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies Restock - Desk Cleaning
Wipes
147.5008/31/2016350018 PARKS ADMIN9329
001.000000.020.573.90.31.012 PROGRAM SUPPLIES - NEIGHBORHOODSNEIGHBORHOOD RESOURCES AND
EVENTS-PRESIDENT PARK KICK OFF PICNIC
17.2608/31/2016350018 PARKS ADMIN9756
001.000000.020.573.90.31.012 PROGRAM SUPPLIES - NEIGHBORHOODSPROGRAM SUPPLIES-NEIGHBORHOODS
121.2408/31/2016350018 PARKS ADMIN6303
001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESrcc supplies - wight room, laundry,
sanizer, etc
60.5108/31/2016350018 PARKS ADMIN5977
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSsupplies for teen camp
76.5408/31/2016350018 PARKS ADMIN6529
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSdaycamp supplies
146.6808/31/2016350018 PARKS ADMIN9767
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSdaycamp bbq supplies
10.2808/31/2016350018 PARKS ADMIN4571
001.880006.020.573.90.31.011 UNITED WAY SUMMER LUNCH PRG SUPPLIESUNITED WAY SUMMER LUNCH PROGRAM SUPPLIES
43.2208/31/2016350018 PARKS ADMIN7358
001.880006.020.573.90.31.011 UNITED WAY SUMMER LUNCH PRG SUPPLIESUNITED WAY SUMMER LUNCH PROGRAM
35.8408/31/2016350018 TRANSPORTATION/AIRPORT0238
003.000000.016.595.94.43.007 MEALS & INCIDENTAL EXPENSENon-perishable supplies for PW Employee
Appreciaon event 8/24/16
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 134 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
SAM'S CLUB DIRECT - 070379
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35.8408/31/2016350018 PW SHOPS0238
003.000000.019.542.90.43.007 MEALS & INCIDENTAL EXPENSENon-perishable supplies for PW Employee
Appreciaon event 8/24/16
68.9108/31/2016350018 PARKS ADMIN0771
009.000000.020.573.30.43.006 MEAL ALLOWANCE-VOLUNTEER DOWNTOWNFARMERS MARKET, LUNCH FOR VOLUNTEERS
54.0508/31/2016350018 PARKS ADMIN2106
009.000000.020.573.30.43.006 MEAL ALLOWANCE-VOLUNTEER DOWNTOWNNEIGHBORHOOD RESOURCES AND EVENTS; MEAL
ALLOWANCE-VOLUNTEER DOWNTOWN
68.9108/31/2016350018 PARKS ADMIN3451
009.000000.020.573.30.43.006 MEAL ALLOWANCE-VOLUNTEER DOWNTOWNMeal allowance-Volunteer Downtown
89.9608/31/2016350018 PARKS ADMIN6524
009.000000.020.573.30.43.006 MEAL ALLOWANCE-VOLUNTEER DOWNTOWNFARMERS MARKET VOLUNTEER LUNCH
31.1208/31/2016350018 PARKS ADMIN7359
009.000000.020.573.30.43.006 MEAL ALLOWANCE-VOLUNTEER DOWNTOWNFARMERS MARKET, LUNCH FOR VOLUNTEERS
57.0408/31/2016350018 CED7360
009.880004.007.573.30.31.000 OFFICE/OPERATING SUPPLIESFARMERS MARKET, SNACKS FOR RMA
VOLUNTEERS
67.0608/31/2016350018 PARKS ADMIN8154
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIESGC: OFFICE AND PRO SHOP SUPPLIES~
$67.06 OFFICE ~
$23.12 JUNIOR CAMP SUPPLIES
23.1208/31/2016350018 PARKS ADMIN8154
404.000000.020.576.68.31.011 PRO SHOP SUPPLIESGC: OFFICE AND PRO SHOP SUPPLIES~
$67.06 OFFICE ~
$23.12 JUNIOR CAMP SUPPLIES
35.8408/31/2016350018 UTILITY SYSTEMS0238
405.000000.018.534.10.43.007 MEALS & INCIDENTAL EXPENSENon-perishable supplies for PW Employee
Appreciaon event 8/24/16
3,030.43Check 350018 Amount
SAM'S CLUB DIRECT Total $3,030.43
SANCHES, PHILLIP - 070465
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0008/15/2016349576 POLICEJune/July Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune/July Police Volunteer
20.00Check 349576 Amount
SANCHES, PHILLIP Total $20.00
SCARSELLA BROTHERS INC - 071019
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-3,618.9508/15/2016349577 REVENUE/BALANCE SHEETPay Est #2
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
6,876.0008/15/2016349577 UTILITY SYSTEMSPay Est #2
426.465506.018.594.35.63.000 TALBOT HILL SEWER REPLACEMENT (SR167 IC/
72,379.0008/15/2016349577 UTILITY SYSTEMSPay Est #2
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
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 135 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
SCARSELLA BROTHERS INC - 071019
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
75,636.05Check 349577 Amount
SCARSELLA BROTHERS INC Total $75,636.05
SCHELL, RYAN OR STEPHANIE - 111949
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.1308/31/2016350019 REVENUE/BALANCE SHEET044062/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE11610 SE 189th PL - Credit bal, Final
date: 7/20/16
30.13Check 350019 Amount
SCHELL, RYAN OR STEPHANIE Total $30.13
SCORE - 071525
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
391,969.9208/15/2016349578 POLICE2046
000.000000.008.523.60.51.003 JAIL SERVICESInmate Housing - August 2016
391,969.92Check 349578 Amount
SCORE Total $391,969.92
SCOTT DONOGH HOMES - 108765
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
267.2208/31/2016350020 REVENUE/BALANCE SHEET052756-002/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE710 Pierce Ave NE - Credit bal, Final
date: 8/16/16
267.22Check 350020 Amount
SCOTT DONOGH HOMES Total $267.22
SEA KING CNTY PUBLIC HEALTH - 041610
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,000.0008/15/2016349579 PARKS ADMINQ2SKC
000.000000.020.565.10.41.003 CONTRACTED SERVICES2ND QTR HUMAN SERVICES CONTRACT
REIMBURSEMENT SEATTLE-KING COUNTY
DEPARTMENT OF PUBLIC HEALTH- SOUTH KING
COUNTY MOBILE MEDICAL
2,000.00Check 349579 Amount
SEA KING CNTY PUBLIC HEALTH Total $2,000.00
SEA METRO SOFTBALL UMPIRE ASSN - 072700
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,954.0008/15/2016349580 PARKS ADMIN1268
001.250002.020.571.20.41.003 CONTRACTED SERVICES-ATHLETICSspring co ed umpires
2,360.0008/15/2016349580 PARKS ADMIN1269
001.250002.020.571.20.41.003 CONTRACTED SERVICES-ATHLETICSspring coed umps
2,958.0008/15/2016349580 PARKS ADMIN1270
001.250002.020.571.20.41.003 CONTRACTED SERVICES-ATHLETICSspring mens cascade
2,686.0008/15/2016349580 PARKS ADMIN1271
001.250002.020.571.20.41.003 CONTRACTED SERVICES-ATHLETICSspring mens soball
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 136 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
SEA METRO SOFTBALL UMPIRE ASSN - 072700
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
933.0008/15/2016349580 PARKS ADMIN1272
001.250002.020.571.20.41.003 CONTRACTED SERVICES-ATHLETICSmens upper rec spring umps
11,891.00Check 349580 Amount
1,054.0008/31/2016350021 PARKS ADMIN1295
001.250002.020.571.20.41.003 CONTRACTED SERVICES-ATHLETICScoed kickball spr 16
744.0008/31/2016350021 PARKS ADMIN1296
001.250002.020.571.20.41.003 CONTRACTED SERVICES-ATHLETICSkickball umps
1,734.0008/31/2016350021 PARKS ADMIN1307
001.250002.020.571.20.41.003 CONTRACTED SERVICES-ATHLETICSlower cascade umps
1,462.0008/31/2016350021 PARKS ADMIN1308
001.250002.020.571.20.41.003 CONTRACTED SERVICES-ATHLETICSsummer coed umps
1,326.0008/31/2016350021 PARKS ADMIN1310
001.250002.020.571.20.41.003 CONTRACTED SERVICES-ATHLETICSsummer up coed umps
6,320.00Check 350021 Amount
SEA METRO SOFTBALL UMPIRE ASSN Total $18,211.00
SEAMANS, TAMELA - 071773
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0008/15/2016349581 POLICEJune/July Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune/July Police Volunteer
40.00Check 349581 Amount
SEAMANS, TAMELA Total $40.00
SEESE, CHRIS - 007775
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0008/15/2016349582 HUMAN RESOURCESChris Seese
000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONrerement party for administrator
50.00Check 349582 Amount
SEESE, CHRIS Total $50.00
SENATORE, DONNA - 111807
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
139.7908/15/2016349583 REVENUE/BALANCE SHEET023020/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE5402 NE 3rd ST - Credit bal, Final
date: 6/10/16
139.79Check 349583 Amount
SENATORE, DONNA Total $139.79
SHANNON FORD - 110925
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
54.0008/15/2016349584 REVENUE/BALANCE SHEET0360
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
TOKEN SALES 8.2.16
54.00Check 349584 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 137 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
SHANNON FORD - 110925
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
22.0008/31/2016350022 REVENUE/BALANCE SHEET0390
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKENS AND FRESH BUCKS
22.00Check 350022 Amount
SHANNON FORD Total $76.00
SHOULDERS, TERRY - 107270
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
25.0008/31/2016350023 REVENUE/BALANCE SHEETRefund/UCP
000.000000.000.237.04.00.000 UNCLAIMED PROPERTYRefund from UCP
30.0008/31/2016350023 REVENUE/BALANCE SHEET020222/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE81 SW 2nd ST #2 - Credit bal, Final
date: 7/11/16
5.0008/31/2016350023 REVENUE/BALANCE SHEET020223/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE81 SE 2nd ST #3 - Credit bal, Final
date: 7/11/16
60.00Check 350023 Amount
SHOULDERS, TERRY Total $60.00
SHRED-IT USA INC - 074605
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
68.6908/15/2016349585 MUNICIPAL COURT9411749170
000.000000.002.512.50.41.003 CONTRACTED SERVICESShredding services 7-29-16
68.69Check 349585 Amount
SHRED-IT USA INC Total $68.69
SHUA VANG VEGETABLES & FLOWERS - 111107
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0008/15/2016349586 REVENUE/BALANCE SHEET0316
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSVendor reimbursement for Tokens and/or
Fresh Bucks received during the 7/26/16
Farmers Market
8.0008/15/2016349586 PARKS ADMIN0316
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSVendor reimbursement for Tokens and/or
Fresh Bucks received during the 7/26/16
Farmers Market
18.00Check 349586 Amount
12.0008/31/2016350024 REVENUE/BALANCE SHEET0450
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN AND FRESH BUCKS
8.0008/31/2016350024 PARKS ADMIN0450
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN AND FRESH BUCKS
20.00Check 350024 Amount
SHUA VANG VEGETABLES & FLOWERS Total $38.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 138 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
SHUEY, ROB - 074585
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
140.9008/31/2016350025 CED8/15/2016
000.000000.007.524.60.43.001 TRAVELTravel advance - WACE Fall Conference
in Leavenworth, 9/13-9/16/16
80.0008/31/2016350025 CED8/15/2016
000.000000.007.524.60.43.007 MEALS & INCIDENTAL EXPENSETravel advance - WACE Fall Conference
in Leavenworth, 9/13-9/16/16
220.90Check 350025 Amount
SHUEY, ROB Total $220.90
SIDHU FARM LLC - 110926
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11.0008/15/2016349587 REVENUE/BALANCE SHEET0347
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSVendor reimbursement for Tokens and/or
Fresh Bucks received during the 7/26/16
Farmers Market
28.0008/15/2016349587 REVENUE/BALANCE SHEET0377
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
TOKEN/FRESH BUCKS SALES 8.2.16
32.0008/15/2016349587 PARKS ADMIN0347
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSVendor reimbursement for Tokens and/or
Fresh Bucks received during the 7/26/16
Farmers Market
14.0008/15/2016349587 PARKS ADMIN0377
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET VENDOR EBT REIMBURSEMENT
TOKEN/FRESH BUCKS SALES 8.2.16
85.00Check 349587 Amount
10.0008/31/2016350026 REVENUE/BALANCE SHEET0395
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
TOKENS/FRESH BUCKS 8/09/2016
16.0008/31/2016350026 REVENUE/BALANCE SHEET0413
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKENS AND FRESH BUCKS
7.0008/31/2016350026 REVENUE/BALANCE SHEET0454
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN AND FRESH BUCKS
16.0008/31/2016350026 PARKS ADMIN0395
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET VENDOR EBT REIMBURSEMENT
TOKENS/FRESH BUCKS 8/09/2016
34.0008/31/2016350026 PARKS ADMIN0413
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKENS AND FRESH BUCKS
16.0008/31/2016350026 PARKS ADMIN0454
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN AND FRESH BUCKS
99.00Check 350026 Amount
SIDHU FARM LLC Total $184.00
SIEBEN, MARJORIE - 111951
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 139 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
SIEBEN, MARJORIE - 111951
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
171.5108/31/2016350027 REVENUE/BALANCE SHEET012543/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE4817 NE 5th CT - Credit bal, Final
date: 7/8/16
171.51Check 350027 Amount
SIEBEN, MARJORIE Total $171.51
SIERRA PACIFIC CONSTRUCTION - 074685
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-2,156.2508/31/2016350133 REVENUE/BALANCE SHEETPay Est #1
427.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-16-105, Maplewood Creek and Madsen
Creek Sediment Basin Cleaning Project,
Exp 3/31/2017, Maplewood Creek Poron
-826.6608/31/2016350133 REVENUE/BALANCE SHEETPay Est #1
427.000000.000.223.40.00.000 RETAINAGE PAYABLESales Tax
1,570.6408/31/2016350133 UTILITY SYSTEMSPay Est #1
427.475050.018.531.35.48.000 MADSEN CREEK SEDIMENT BASIN REPAIRS & MA
16,533.1108/31/2016350133 UTILITY SYSTEMSPay Est #1
427.475050.018.531.35.48.000 MADSEN CREEK SEDIMENT BASIN REPAIRS & MASales Tax
4,096.8808/31/2016350133 UTILITY SYSTEMSPay Est #1
427.475060.018.531.35.48.000 MAPLEWOOD SEDIMENT BASIN REPAIRS & MAINT
43,125.0008/31/2016350133 UTILITY SYSTEMSPay Est #1
427.475060.018.531.35.48.000 MAPLEWOOD SEDIMENT BASIN REPAIRS & MAINTCAG-16-105, Maplewood Creek and Madsen
Creek Sediment Basin Cleaning Project,
Exp 3/31/2017, Maplewood Creek Poron
62,342.72Check 350133 Amount
SIERRA PACIFIC CONSTRUCTION Total $62,342.72
SIFF - 074687
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20,000.0008/31/2016350028 EXECUTIVE16_7_2
110.000000.003.557.30.41.002 TOURISMCAG-16-060~
Lodging Tax Funding for 2016 Seale
Internaonal Film Fesval
20,000.00Check 350028 Amount
SIFF Total $20,000.00
SIGNATURE AUTO DETAIL - 075254
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
164.2508/15/2016349588 POLICE19671
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESDodge Charger - Ptrl Veh A456
164.2508/15/2016349588 PW SHOPS19524
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESVehicle detail, B163
328.50Check 349588 Amount
164.2508/31/2016350029 PW SHOPS19749
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESVehicle detail, U004.
164.25Check 350029 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 140 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
SIGNATURE AUTO DETAIL Total $492.75
SILVEO, ALMA - 111967
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
25.0008/31/2016350030 REVENUE/BALANCE SHEET2357047
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund - Iphone classes cancelled due
to instructor being unavailable
25.00Check 350030 Amount
SILVEO, ALMA Total $25.00
SINGH, NAVTEJ - 111886
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
124.0008/15/2016349589 MUNICIPAL COURT0781600097658
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYRefund of May 27, 2016 School zone
photo enforcement citaon - Issued in
error, school was not in seeion on date
of violaon.
124.00Check 349589 Amount
SINGH, NAVTEJ Total $124.00
SIRIYA, SOM - 111981
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
44.0308/31/2016350031 REVENUE/BALANCE SHEET039005/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE15360 146th PL SE - Credit bal, Final
date: 7/21/16
44.03Check 350031 Amount
SIRIYA, SOM Total $44.03
SJOLIN, CRAIG - 075152
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
110.0008/31/2016350032 POLICE081816-Sjolin-ADVTRL
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for SJOLIN to aend
the 2016 OWLA (Oregon-Washington
Lawmen's Associaon) Conference on
October 13 - 14, 2016 in Leavenworth,
WA.
110.00Check 350032 Amount
SJOLIN, CRAIG Total $110.00
SKAGIT SUN - 110933
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
24.0008/15/2016349590 REVENUE/BALANCE SHEET0358
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSVendor reimbursement for Tokens and/or
Fresh Bucks received during the 7/26/16
Farmers Market
28.0008/15/2016349590 REVENUE/BALANCE SHEET0372
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
TOKEN/FRESH BUCKS SALES 8.2.16
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 141 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
SKAGIT SUN - 110933
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8.0008/15/2016349590 PARKS ADMIN0358
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSVendor reimbursement for Tokens and/or
Fresh Bucks received during the 7/26/16
Farmers Market
8.0008/15/2016349590 PARKS ADMIN0372
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET VENDOR EBT REIMBURSEMENT
TOKEN/FRESH BUCKS SALES 8.2.16
68.00Check 349590 Amount
30.0008/31/2016350033 REVENUE/BALANCE SHEET0393
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
TOKENS/FRESH BUCKS 8/09/2016
19.0008/31/2016350033 REVENUE/BALANCE SHEET0411
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKENS AND FRESH BUCKS
22.0008/31/2016350033 REVENUE/BALANCE SHEET0461
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN AND FRESH BUCKS
4.0008/31/2016350033 PARKS ADMIN0393
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET VENDOR EBT REIMBURSEMENT
TOKENS/FRESH BUCKS 8/09/2016
36.0008/31/2016350033 PARKS ADMIN0411
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKENS AND FRESH BUCKS
22.0008/31/2016350033 PARKS ADMIN0461
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN AND FRESH BUCKS
133.00Check 350033 Amount
SKAGIT SUN Total $201.00
SKY YOGA LLC - 075264
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
921.0008/15/2016349591 PARKS ADMIN16-030
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN RECclass instrucon
921.00Check 349591 Amount
SKY YOGA LLC Total $921.00
SKYWAY TOWING & RECOVERY INC - 075270
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
196.0008/15/2016349592 POLICE263552
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase #16-9703
196.00Check 349592 Amount
196.0008/31/2016350034 POLICE263510
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase #16-8800
196.00Check 350034 Amount
SKYWAY TOWING & RECOVERY INC Total $392.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 142 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
SKYWAY WATER & SEWER DIST - 010262
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
204.3408/15/2016349593 TRANSPORTATION/AIRPORT70991700
402.000000.016.546.20.47.006 SEWERSewer service - 790 bldg
204.34Check 349593 Amount
SKYWAY WATER & SEWER DIST Total $204.34
SMITH, BRUCE H - 111893
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
124.0008/15/2016349594 MUNICIPAL COURT0781500225045
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYRefund of photo citaon
124.00Check 349594 Amount
SMITH, BRUCE H Total $124.00
SMITH, SHIRLEY - 075510
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
948.2408/15/2016349595 NON DEPARTMENTALAugust Pension
611.000000.005.517.21.20.011 FIRE PENSIONSAugust Pension and Funeral expense of
$500 per RCW041.18.140
948.24Check 349595 Amount
SMITH, SHIRLEY Total $948.24
SNITKOVSKIY, ALEX - 111924
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
143.1208/31/2016350035 REVENUE/BALANCE SHEET031551/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE2526 Blaine Ave NE - Credit bal, Final
date: 7/15/16
143.12Check 350035 Amount
SNITKOVSKIY, ALEX Total $143.12
SOFTWAREONE INC - 075954
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
311.5408/15/2016349596 FINANCE & ITUS-SCU-132922
503.530058.004.518.82.35.000 MISCELLANEOUS SYSTEMS - MINOR EQUIPMENT1ea. #65258634AC02A00 Acrobat Pro DC
2015 for PW Ulies: Gary Fink
311.54Check 349596 Amount
SOFTWAREONE INC Total $311.54
SOH, TONY OR CHRISTINE - 107904
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
95.4308/31/2016350036 REVENUE/BALANCE SHEET020274/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, Final date: 7/28/16
95.43Check 350036 Amount
SOH, TONY OR CHRISTINE Total $95.43
SOMALI YOUTH & FAMILY CLUB - 075660
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 143 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
SOMALI YOUTH & FAMILY CLUB - 075660
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,250.0008/15/2016349597 REVENUE/BALANCE SHEETReissue/UCP
000.000000.000.237.04.00.000 UNCLAIMED PROPERTYReissue CK 325270 dated 10/31/13 for
3rd Qtr 2013
1,250.00Check 349597 Amount
1,000.0008/31/2016350037 PARKS ADMINQ2 SOMALI Y&F
000.000000.020.565.10.41.003 CONTRACTED SERVICES2016 2ND QTR HUMAN SERVICES CONTACT
REIMBURSEMENT TO SOMALI YOUTH AND
FAMILY CLUB
1,000.00Check 350037 Amount
SOMALI YOUTH & FAMILY CLUB Total $2,250.00
SONITROL PACIFIC - 076061
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
147.0008/31/2016350038 PARKS ADMIN817247
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 08/16 MUSEUM INTRUSION MONITORING
147.00Check 350038 Amount
SONITROL PACIFIC Total $147.00
SOOS CREEK WATER & SEWER DIST - 075986
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
147.9408/15/2016349598 PARKS ADMIN9903-000985
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 08/16 FLETCHER WATER/SEWER~
6/1 - 7/31
147.94Check 349598 Amount
SOOS CREEK WATER & SEWER DIST Total $147.94
SOTO-RODRIGUEZ, CRYSTAL OR HUGO - 111952
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
483.5608/31/2016350039 REVENUE/BALANCE SHEET029695/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE366 Earlington Ave SW - Credit bal,
Final date: 7/29/16
483.56Check 350039 Amount
SOTO-RODRIGUEZ, CRYSTAL OR HUGO Total $483.56
SOUND GENERATIONS - 073590
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,734.7508/31/2016350040 PARKS ADMINQ2 SOUND GENERATIONS
000.000000.020.565.10.41.003 CONTRACTED SERVICES2016 2ND QTR HUMAN SERVICES CONTACT
REIMBURSEMENT TO SOUND
GENERATIONS-VOLUNTEER TRANSPORTATION
5,970.7508/31/2016350040 REVENUE/BALANCE SHEETQ2 SOUND GENERATIONS
650.000000.000.237.00.00.001 CUSTODIAL ACCOUNTS-HS AGENCIES2016 2ND QTR HUMAN SERVICES CONTACT
REIMBURSEMENT TO SOUND
GENERATIONS-VOLUNTEER TRANSPORTATION
10,705.50Check 350040 Amount
SOUND GENERATIONS Total $10,705.50
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 144 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
SOUND PUBLISHING INC - 076056
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
57.7508/31/2016350041 POLICE7701244
000.000000.008.521.21.44.000 ADVERTISINGJuly Legal Ads - Inv #7701244
413.8808/31/2016350041 CITY CLERK7701244
000.000000.012.514.21.44.000 ADVERTISING/CITY CLERKJuly Legal Ads - Inv #7701244
715.2508/31/2016350041 PARKS ADMIN7701434
001.000000.020.573.90.49.000 SPECIAL EVENTS4th OF JULY MARKETING-AD BUY
931.3308/31/2016350041 PARKS ADMIN7704525
009.880002.020.573.30.44.000 ADVERTISING - P.I.C.H.FARMERS MARKET, ADVERTISING
2,118.21Check 350041 Amount
SOUND PUBLISHING INC Total $2,118.21
SPOK INC - 085049
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
86.9808/15/2016349599 TRANSPORTATION/AIRPORTZ0296370G
003.000000.016.542.95.42.002 CELL PHONES/PAGERSPAGER SERVICE
86.98Check 349599 Amount
86.9808/31/2016350042 TRANSPORTATION/AIRPORTZ0296370H
003.000000.016.542.95.42.002 CELL PHONES/PAGERSPAGER SERVICE
86.98Check 350042 Amount
SPOK INC Total $173.96
SPOONER FARMS INC - 110928
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3.0008/15/2016349600 REVENUE/BALANCE SHEET0349
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSVendor reimbursement for Tokens and/or
Fresh Bucks received during the 7/26/16
Farmers Market
8.0008/15/2016349600 REVENUE/BALANCE SHEET0371
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
TOKEN/FRESH BUCKS SALES 8.2.16
2.0008/15/2016349600 PARKS ADMIN0349
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSVendor reimbursement for Tokens and/or
Fresh Bucks received during the 7/26/16
Farmers Market
6.0008/15/2016349600 PARKS ADMIN0371
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET VENDOR EBT REIMBURSEMENT
TOKEN/FRESH BUCKS SALES 8.2.16
19.00Check 349600 Amount
39.0008/31/2016350043 REVENUE/BALANCE SHEET0402
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
TOKENS/FRESH BUCKS 8/09/2016
53.0008/31/2016350043 REVENUE/BALANCE SHEET0425
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKENS AND FRESH BUCKS
6.0008/31/2016350043 REVENUE/BALANCE SHEET0470
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN AND FRESH BUCKS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 145 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
SPOONER FARMS INC - 110928
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
34.0008/31/2016350043 PARKS ADMIN0402
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET VENDOR EBT REIMBURSEMENT
TOKENS/FRESH BUCKS 8/09/2016
34.0008/31/2016350043 PARKS ADMIN0425
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKENS AND FRESH BUCKS
4.0008/31/2016350043 PARKS ADMIN0470
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN AND FRESH BUCKS
170.00Check 350043 Amount
SPOONER FARMS INC Total $189.00
SPRINT SOLUTIONS INC - 055415
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,556.2108/15/2016349601 FINANCE & IT794625006-089
503.000000.004.518.82.42.002 CELL PHONES/PAGERSCell phones
1,556.21Check 349601 Amount
119.9708/31/2016350044 FINANCE & IT733619204-083
503.000000.004.518.82.42.002 CELL PHONES/PAGERSCell phone services
119.97Check 350044 Amount
SPRINT SOLUTIONS INC Total $1,676.18
STAFFORD EXCAVATING - 076891
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-6,733.8408/31/2016350134 REVENUE/BALANCE SHEETPay Est #1
427.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-16-051, Construcon of Elliot
Spawning Channel Inlet, Exp 12/31/2017
12,794.3008/31/2016350134 UTILITY SYSTEMSPay Est #1
427.475193.018.531.35.48.000 CEDAR RIVER GRAVEL REMOVAL REPAIRS & MTC
134,676.8508/31/2016350134 UTILITY SYSTEMSPay Est #1
427.475193.018.531.35.48.000 CEDAR RIVER GRAVEL REMOVAL REPAIRS & MTCCAG-16-051, Construcon of Elliot
Spawning Channel Inlet, Exp 12/31/2017
140,737.31Check 350134 Amount
STAFFORD EXCAVATING Total $140,737.31
STANTEC CONSULTING SVCS INC - 077215
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
109.1008/15/2016349602 UTILITY SYSTEMS1082194
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
18,953.6108/15/2016349602 UTILITY SYSTEMS1082195
426.465495.018.594.35.63.000 THUNDER HILL INT REPL/REHABCAG-16-108, Thunder Hills Sanitary
Sewer Interceptor Replacement Project -
Design and Construcon Services, Exp
12/31/2018
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 146 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
STANTEC CONSULTING SVCS INC - 077215
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15,915.3908/15/2016349602 UTILITY SYSTEMS1082193
426.465506.018.594.35.63.000 TALBOT HILL SEWER REPLACEMENT (SR167 IC/CAG-15-120, ADD #1-16, Talbot Hill
Sewer Relocaon (SR167 IC/DC) Project,
EXP 12/31/2017. See PO 18/0001950 for
original contract. (New PO issued for
reimbursement since this is a separate
WSDOTcontract.)
34,978.10Check 349602 Amount
STANTEC CONSULTING SVCS INC Total $34,978.10
STAPLES BUSINESS ADVANTAGE - 030113
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
51.5408/15/2016349603 COUNCILJuly SummInv Council
000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESFlash drives, baeries, monitor
clearner
128.7908/15/2016349603 MUNICIPAL COURT8040372354
000.000000.002.512.50.31.000 OFFICE/OPERATING SUPPLIESName badge clips, staples, disinfecng
wipes, purell
15.7708/15/2016349603 PARKS ADMIN8040372369
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESCS ADMIN: OFFICE SUPPLIES~
QTY 1 - FELLOWES PERF-ECT STEP FILE @
$14.40~
QTY 1 - 24"W X 18" H QUARTET STANDARD
MAGNETIC WHITEBOARD ALUMINUM FRAME @ $
55.99/EA (FOR CAILIN; CHARGE TO PKS
SUPPLIES 576.80.31.000)
18.3908/15/2016349603 PARKS ADMIN8040372369
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESCS ADMIN RESTOCK SUPPLIES~
QTY 1 - FILE EXP 100% RECYCLED LETTER
BLUE (12PK)
204.1308/15/2016349603 PARKS ADMIN8040372369
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESCS ADMIN RESTOCK SUPPLIES~
QTY 1 - 6 X 9 CLEARCLASP ENVELOPES;~
QTY 1 - MASKING TAPE 48MM X 55M 2 PK;~
QTY 2 - POST-IT 3X3 POP DISP; QTY 1 -
10 X 13 PAPER OUT ENVELOPES;~
QTY 1 - 5 MIL - LETTER SIZELAMINATING
POUCHES (100 PK);~
QTY 1 - 5 MIL - LEGAL SIZE LAMINATING
POUCHES (100 PK)~
QTY 1 - CLIP BINDER, SMALL (144/PK);~
QTY 1 - 8 SLOT VERTICAL ORGANIZER; QTY
1 - YARDSTICK BRASS ENDS
61.3108/15/2016349603 PARKS ADMIN8040372369
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCS ADMIN: OFFICE SUPPLIES~
QTY 1 - FELLOWES PERF-ECT STEP FILE @
$14.40~
QTY 1 - 24"W X 18" H QUARTET STANDARD
MAGNETIC WHITEBOARD ALUMINUM FRAME @ $
55.99/EA (FOR CAILIN; CHARGE TO PKS
SUPPLIES 576.80.31.000)
16.5208/15/2016349603 UTILITY SYSTEMS8040372365
403.000000.018.537.60.31.000 OFFICE/OPERATING SUPPLIES
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 147 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
STAPLES BUSINESS ADVANTAGE - 030113
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16.5108/15/2016349603 UTILITY SYSTEMS8040372365
405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - Water Secon, Pens
and Post Flags
16.5108/15/2016349603 UTILITY SYSTEMS8040372365
406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - Surface Water
Secon, Pens and Post Flags
16.5108/15/2016349603 UTILITY SYSTEMS8040372365
407.000000.018.531.31.31.000 OFFICE/OPERATING SUPPLIES
292.3508/15/2016349603 PARKS ADMIN8040372369
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCS ADMIN: SUPPLIES~
QTY 1 - DRY ERASE BOARD WITH ALUMINUM
FRAME (MASTER VISION EARTH GOLD ULTRA
72" X 48" H STEEL MAGNETIC @ $266.99 +
SALES TAX @ $25.36~
(for Facilies Director - Charge to
Facilies Supplies)
838.33Check 349603 Amount
300.7208/31/2016350045 CED8040372360
000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESMisc office supplies
358.4808/31/2016350045 HUMAN RESOURCES8040372373
000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESoffice supplies, date stamp made, water
for interview panels
659.20Check 350045 Amount
STAPLES BUSINESS ADVANTAGE Total $1,497.53
STATE AUDITORS OFFICE - 088635
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
34,978.8108/15/2016349604 FINANCE & ITL115616
000.000000.004.514.20.41.000 PROFESSIONAL SERVICESAudit No: 44987 Audit Period 15-15
243.3908/15/2016349604 FINANCE & ITRefund/L113883
000.000000.004.514.20.41.000 PROFESSIONAL SERVICESCk 286004 was a refund that we also
used a credit memo L113883 on.
35,222.20Check 349604 Amount
14,507.0608/31/2016350046 FINANCE & ITL115973
000.000000.004.514.20.41.000 PROFESSIONAL SERVICESAudit # 44987 for Audit Period: 15-15
14,507.06Check 350046 Amount
STATE AUDITORS OFFICE Total $49,729.26
STEEL GRADIENT - 074065
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,700.0008/31/2016350047 FIRE160810
000.059203.009.525.60.41.000 PROFESSIONAL SERVICES 2015 EMPG GRANTWring EOC SOP's (EMPG)
5,700.00Check 350047 Amount
STEEL GRADIENT Total $5,700.00
STEINMAN, WILLIAM - 111953
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 148 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
STEINMAN, WILLIAM - 111953
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
347.3608/31/2016350048 REVENUE/BALANCE SHEET033584/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE11668 SE 164th ST - Credit bal, Final
date: 7/8/16
347.36Check 350048 Amount
STEINMAN, WILLIAM Total $347.36
STERICYCLE INC - 077900
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,313.9508/15/2016349605 PARKS ADMIN22001457838
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 07/16 FAC SHOP MATERIAL RECYCLING
3,313.95Check 349605 Amount
STERICYCLE INC Total $3,313.95
STERLING REFERENCE LABORATORIE - 017676
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
104.5008/31/2016350049 MUNICIPAL COURTTC-470967073116
000.000000.002.512.50.41.003 CONTRACTED SERVICESDrug and urine tesngs
109.2008/31/2016350049 POLICETC-16410073116
000.000000.008.523.60.41.013 3RD PARTY MEDICAL SERVICESDrug screens for Hebert, S; Garcia, E;
Kendrick, A; Bowman, J; Brown, D.
213.70Check 350049 Amount
STERLING REFERENCE LABORATORIE Total $213.70
STEVE WAISS INSURANCE INC - 111876
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
42.2408/15/2016349606 REVENUE/BALANCE SHEETBL.030731
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSERefund overpayment, miscalculated fees
42.24Check 349606 Amount
STEVE WAISS INSURANCE INC Total $42.24
STEVEN W KIM - 078128
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
31,528.6308/26/2016349745 POLICERPD #16-2702
000.000000.008.369.30.02.000 CONFISCATED MONEY/PROPERTYWeiling Lei, Zhenhong Wu & Qili Lei -
Selement
31,528.63Check 349745 Amount
STEVEN W KIM Total $31,528.63
STEWART, DEAN - 078133
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15.0008/31/2016350050 PW SHOPSDEAN STEWART
501.000000.019.548.60.43.007 MEALS & INCIDENTAL EXPENSE2016 FIRE MECHANICS CONFERENCE~
YAKIMA, WA PER DIEM Incidentals
9/13-9/15
15.00Check 350050 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 149 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
STEWART, DEAN Total $15.00
STIG OVE WAHLSTROM - 078148
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
917.5708/15/2016349607 HUMAN RESOURCESselement
502.000000.014.518.62.46.024 LIABILITY CLAIMS HUMAN SERVICESdamaged vehicle, by Community Services
vehicle
917.57Check 349607 Amount
STIG OVE WAHLSTROM Total $917.57
STOKES, RICKY - 111954
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.3508/31/2016350051 REVENUE/BALANCE SHEET041264/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, Final date: 7/22/16
40.35Check 350051 Amount
STOKES, RICKY Total $40.35
STONEWAY CONSTRUCTION SUPPLY - 078449
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
505.7708/15/2016349608 PW SHOPS1084428
003.000000.019.542.92.31.011 SIDEWALKSWheel chair safety mats for sidewalk.
505.77Check 349608 Amount
STONEWAY CONSTRUCTION SUPPLY Total $505.77
STRAIGHT LINE FENCE & - 078468
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
229.0008/31/2016350052 PARKS ADMINCOULON 8-20-2016
001.000000.020.576.80.48.000 REPAIRS & MAINTENANCEPKS: COULON PARK-REPAIR HOLE CUT IN
FENCE AT NORTH TURN AROUND, AT FENCE IN
BACK OF BATHROOMS. WORK COMPLETED
8/20/2016
229.00Check 350052 Amount
STRAIGHT LINE FENCE & Total $229.00
STRIMBISHI, ROXANNE - 111882
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
124.0008/15/2016349609 MUNICIPAL COURT0781600097948
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYRefund of May 27, 2016 School zone
photo enforcement citaon - Issued in
error, school was not in seeion on date
of violaon.
124.00Check 349609 Amount
STRIMBISHI, ROXANNE Total $124.00
STROM, DORIS M - 078660
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,709.2908/15/2016349610 NON DEPARTMENTALAugust Pension
611.000000.005.517.21.20.011 FIRE PENSIONSAugust Pension
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 150 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
STROM, DORIS M - 078660
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,709.29Check 349610 Amount
STROM, DORIS M Total $3,709.29
STRUYK, WILLIAM - 109763
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
145.3908/15/2016349611 REVENUE/BALANCE SHEETReissue/UCP
000.000000.000.237.04.00.000 UNCLAIMED PROPERTYReissue CK 323875 dated 8/30/13 -
Refund UB acct 109763
145.39Check 349611 Amount
STRUYK, WILLIAM Total $145.39
STYRO RECYCLE LLC - 085966
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0008/15/2016349612 UTILITY SYSTEMS5434
403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAMStryofoam Recycling - City of Renton,
Pickup Service on 7/26/2016
40.00Check 349612 Amount
STYRO RECYCLE LLC Total $40.00
SU, ZHONG - 111922
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
176.8108/31/2016350053 REVENUE/BALANCE SHEET046726/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE2807 Lincoln PL NE - Credit bal, Final
date: 7/29/16
176.81Check 350053 Amount
SU, ZHONG Total $176.81
SUMMIT LAW GROUP - 078794
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,553.5008/15/2016349613 HUMAN RESOURCES79768
000.000000.014.518.10.41.007 LABOR/PERSONNELlegal services for labor maers
6,553.50Check 349613 Amount
12,662.5008/31/2016350054 HUMAN RESOURCES80353
000.000000.014.518.10.41.007 LABOR/PERSONNELdefense of appeal of PERC decision and
other legal maers
12,662.50Check 350054 Amount
SUMMIT LAW GROUP Total $19,216.00
SWEDISH MEDICAL GROUP - 111869
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
87.5308/15/2016349614 NON DEPARTMENTALRefund Q1 B&O Tax
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESOverpaid Q1, 2016 B&O tax due to online
filing system error.
87.53Check 349614 Amount
SWEDISH MEDICAL GROUP Total $87.53
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 151 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
SWIFT TOOL CO INC - 079315
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
328.4508/15/2016349615 PW SHOPS149975
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBand saw blades-shop.
328.45Check 349615 Amount
SWIFT TOOL CO INC Total $328.45
SYMBOL, JAMES - 111955
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
122.7808/31/2016350055 REVENUE/BALANCE SHEET043691/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE1205 N 33rd PL - Credit bal, Final
date: 7/28/16
170.9408/31/2016350055 REVENUE/BALANCE SHEET043691/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE1205 N 33rd PL - Credit bal, Final
date: 7/28/16
293.72Check 350055 Amount
SYMBOL, JAMES Total $293.72
T2 SYSTEMS CANADA INC - 079556
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
109.5008/31/2016350056 PARKS ADMINinv000001839
108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGEFAC 08/16 CITY CENTER GARAGE PAY
STATIONS SOFTWARE
109.50Check 350056 Amount
T2 SYSTEMS CANADA INC Total $109.50
TAKOUBA SECURITY LLC - 080029
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20,100.0008/31/2016350057 FIRE1430
000.059203.009.525.60.41.000 PROFESSIONAL SERVICES 2015 EMPG GRANTProgramming services for EOC
informaon management system (EMPG)
20,100.00Check 350057 Amount
TAKOUBA SECURITY LLC Total $20,100.00
TAYLOR, R - 111901
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
139.3608/15/2016349616 REVENUE/BALANCE SHEET010032/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE2740 NE 24th ST - Credit bal, Final
date: 7/13/16
139.36Check 349616 Amount
TAYLOR, R Total $139.36
TEAM PROPERTIES LLC - 111982
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
130.9208/31/2016350058 REVENUE/BALANCE SHEET049230/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE432 Shauck Ave S - Credit bal, Final
date: 8/22/16
130.92Check 350058 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 152 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
TEAM PROPERTIES LLC Total $130.92
TED BLA MOUA - 111027
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16.0008/15/2016349617 REVENUE/BALANCE SHEET0342
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSVendor reimbursement for Tokens and/or
Fresh Bucks received during the 7/26/16
Farmers Market
5.0008/15/2016349617 REVENUE/BALANCE SHEET0380
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
TOKEN/FRESH BUCKS SALES 8.2.16
14.0008/15/2016349617 PARKS ADMIN0342
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSVendor reimbursement for Tokens and/or
Fresh Bucks received during the 7/26/16
Farmers Market
10.0008/15/2016349617 PARKS ADMIN0380
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET VENDOR EBT REIMBURSEMENT
TOKEN/FRESH BUCKS SALES 8.2.16
45.00Check 349617 Amount
29.0008/31/2016350059 REVENUE/BALANCE SHEET0388
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
TOKENS/FRESH BUCKS 8/09/2016
4.0008/31/2016350059 REVENUE/BALANCE SHEET0423
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKENS AND FRESH BUCKS
40.0008/31/2016350059 REVENUE/BALANCE SHEET0460
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN AND FRESH BUCKS
40.0008/31/2016350059 PARKS ADMIN0388
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET VENDOR EBT REIMBURSEMENT
TOKENS/FRESH BUCKS 8/09/2016
54.0008/31/2016350059 PARKS ADMIN0423
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKENS AND FRESH BUCKS
30.0008/31/2016350059 PARKS ADMIN0460
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN AND FRESH BUCKS
197.00Check 350059 Amount
TED BLA MOUA Total $242.00
TEGANTVOORT, V - 111855
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
188.9008/15/2016349618 REVENUE/BALANCE SHEET003350/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE1717 Davis Ave S - Credit bal, Final
date: 6/30/16
188.90Check 349618 Amount
TEGANTVOORT, V Total $188.90
TERRENE CONSTRUCTION - 111866
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 153 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
TERRENE CONSTRUCTION - 111866
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10,000.0008/15/2016349619 REVENUE/BALANCE SHEETB120440
650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSHeritage Hills Apts, release temporary
cerficate of occupancy cash surety
10,000.00Check 349619 Amount
TERRENE CONSTRUCTION Total $10,000.00
TETRA TECH INC - 080599
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,855.6708/15/2016349620 UTILITY SYSTEMS35277-5
427.475501.018.531.35.41.000 CEDAR RIVER 205 LEVEE RECERT PROF SVCSCAG-15-224 Cedar River 205 Project
Levee Cerficaon, EXP 3/1/2017, ADD
1-16 - Money Only
8,855.67Check 349620 Amount
TETRA TECH INC Total $8,855.67
TEZARE, SINA - 111991
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16.0008/31/2016350060 REVENUE/BALANCE SHEETRefund
000.000000.000.237.04.00.000 UNCLAIMED PROPERTYHMAC duplicate charge, was put into UCP
16.00Check 350060 Amount
TEZARE, SINA Total $16.00
THAYER, BRUCE OR CONNIE - 111983
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
349.7108/31/2016350061 REVENUE/BALANCE SHEET044573/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE432 Williams Ave N - Credit bal, Final
date: 8/12/16
349.71Check 350061 Amount
THAYER, BRUCE OR CONNIE Total $349.71
THE DAVEY TREE EXPERT COMPANY - 020110
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,965.5008/15/2016349621 PARKS ADMIN910385180
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 # 910385180 dated
7/29/2016 Week Ending Date:~
7/9/2016 - 33.0 hrs @ $64.50/hr =
$2,128.50;~
7/16/2016 - 40.0 hrs @ $64.50/hr =
$2,580.00;~
7/23/2016 - 33.0 hrs @ $64.50/hr =
$2,128.50;~
7/30/2016 - 33.0 hrs @ $64.50/hr =
$2,128.50
8,965.50Check 349621 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 154 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
THE DAVEY TREE EXPERT COMPANY Total $8,965.50
THE LOUIS BERGER GROUP INC - 080770
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,273.7908/15/2016349622 UTILITY SYSTEMS108347
427.475475.018.594.31.63.000 HARDIE AVE S UNDERPASS STORM SYSTEM IMPRCAG-11-156, Hardie Avenue SE - SW 7th
Steet Storm System Improvement, Exp,
4/30/2017, Add 2-13 changed name, See
PO 18/0001768, formerly SAIC Energy
Infrastructure, Add 3-14, Money and
me added. ADD 5-14, changed name, See
PO 18/0001885, formerly Liedos. ADD
6-15 Money and me added. ADD 7-15
Money added.
4,648.4408/15/2016349622 UTILITY SYSTEMS108423
427.475509.018.594.31.63.000 RENTON HILL STORM SYSTEM IMPROVEMENTCAG-16-045, Renton Hill Water Main
Replacement Storm System Improvement
Project, Change Account Number
12,922.23Check 349622 Amount
7,553.6208/31/2016350062 UTILITY SYSTEMS111292
427.475475.018.594.31.63.000 HARDIE AVE S UNDERPASS STORM SYSTEM IMPRCAG-11-156, Hardie Avenue SE - SW 7th
Steet Storm System Improvement, Exp,
4/30/2017, Add 2-13 changed name, See
PO 18/0001768, formerly SAIC Energy
Infrastructure, Add 3-14, Money and
me added. ADD 5-14, changed name, See
PO 18/0001885, formerly Liedos. ADD
6-15 Money and me added. ADD 7-15
Money added.
7,553.62Check 350062 Amount
THE LOUIS BERGER GROUP INC Total $20,475.85
THE OWL PROJECT - 080772
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
500.0008/31/2016350063 CEDOWL 2016
000.000000.007.573.20.49.010 ARTS & CULTURE PROJECTSOWL PROJECT SPONSORSHIP
500.00Check 350063 Amount
THE OWL PROJECT Total $500.00
THERAPEUTIC HEALTH SERVICES - 080785
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,250.0008/31/2016350064 PARKS ADMINQ2 THS
000.000000.020.565.10.41.003 CONTRACTED SERVICES2016 2ND QTR HUMAN SERVICES CONTACT
REIMBURSEMENT TO THERAPEUTIC HEALTH
SERVICES
1,250.00Check 350064 Amount
THERAPEUTIC HEALTH SERVICES Total $1,250.00
THOMAS C PETEK PHD - 080909
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 155 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
THOMAS C PETEK PHD - 080909
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
300.0008/31/2016350065 HUMAN RESOURCES9324
000.000000.014.518.11.41.008 PSYCH/ POLY EXAMS/ NEW HIRESpsychological evaluaon for police
department candidate
300.00Check 350065 Amount
THOMAS C PETEK PHD Total $300.00
THORESON, MATTHEW - 111984
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
254.6408/31/2016350066 REVENUE/BALANCE SHEET046774/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, Final date: 8/10/16
254.64Check 350066 Amount
THORESON, MATTHEW Total $254.64
THYSSEN KRUPP ELEVATOR - 081355
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
621.3208/15/2016349623 PARKS ADMIN3002695720
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 07/16 CITY CENTER GARAGE MONTHLY
MAINTENANCE (AUG)
319.7708/15/2016349623 PARKS ADMIN5000538482
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 07/16 CITY HALL ENTRAPMENT~
OUTSIDE OF CONTRACT
319.7708/15/2016349623 PARKS ADMIN5000538488
504.000000.020.518.22.41.003 CONTRACTED SERVICESFAC 07/16 CITY HALL ENTRAPMENT
310.6708/15/2016349623 PARKS ADMIN3002688144
504.220005.020.518.21.48.000 FIRE STATION 12 - REPAIR & MAINTENANCEFAC 07/16 FS 12 MONTHLY MAINTENANCE
310.6608/15/2016349623 PARKS ADMIN3002692985
504.220006.020.518.21.48.000 FIRE STATION 13 - REPAIR & MAINTENANCEFAC 07/16 HQ 42/FS 13 MONTHLY
MAINTENANCE
2,526.9608/15/2016349623 PARKS ADMIN3002688136
504.220012.020.518.22.48.000 CITY HALL - REPAIR & MAINTENANCEFAC 07/16 CITY HALL MONTHLY MAINTENANCE
(AUG)
310.6708/15/2016349623 PARKS ADMIN3002688135
504.220013.020.518.21.48.000 SR CENTER REPAIRS & MAINTENANCEFAC 07/16 SR CENTER MONTHLY MAINTENANCE
(AUG)
4,719.82Check 349623 Amount
THYSSEN KRUPP ELEVATOR Total $4,719.82
TITLEIST DRAWER CS - 081427
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7.7208/15/2016349624 PARKS ADMIN902150672.1
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH FOR RESALE / BALLS-OVERRUN /
DISCOUNT TAKEN AFTER ALLOWANCE
16.8608/15/2016349624 PARKS ADMIN902150673.1
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH FOR RESALE / BALLS ~
DISCOUNT TAKEN AFTER ALLOWANCE
4.4408/15/2016349624 PARKS ADMIN902172470.1
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH FOR RESALE / BALLS ~
DISCOUNT TAKEN AFTER ALLOWANCE
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 156 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
TITLEIST DRAWER CS - 081427
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
114.9108/15/2016349624 PARKS ADMIN902817935
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH FOR RESALE: MENS SHOES /
FREESTTYLE
4,368.4208/15/2016349624 PARKS ADMIN902879060
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH FOR RESALE / BALLS~
PINNACLE SOFT, TITL PRO V, TOUR, TOUR
S, TRUSFOT, VELOCITY, ETC.
4,512.35Check 349624 Amount
TITLEIST DRAWER CS Total $4,512.35
TITUS-BOARDINGHAM, SYDNEY - 081433
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
80.0008/15/2016349625 POLICEJune/July Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune/July Police Volunteer
80.00Check 349625 Amount
TITUS-BOARDINGHAM, SYDNEY Total $80.00
TODD, TESS R - 081570
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
514.9608/15/2016349626 NON DEPARTMENTALAugust Pension
611.000000.005.517.21.20.011 FIRE PENSIONSAugust Pension
514.96Check 349626 Amount
TODD, TESS R Total $514.96
TOPPING, MATTHEW OR MEGAN - 111956
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
390.1008/31/2016350067 REVENUE/BALANCE SHEET050922/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, Final date: 7/29/16
390.10Check 350067 Amount
TOPPING, MATTHEW OR MEGAN Total $390.10
TOTAL FILTRATION SERVICES INC - 081919
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
681.2908/15/2016349627 PARKS ADMINPSV1518401
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 07/16 ALL FACILITIES FILTER
REPLACMENT:~
FS 11, FS 12, FS13, FS 14, HNC, HCC,
MUSEUM,, RCC, SR CENTER, SHOPS,
KENNYDALE
112.3208/15/2016349627 PARKS ADMINPSV1518401
504.220004.020.518.21.31.000 FIRE STATION 11 - REPAIR SUPPLIESFAC 07/16 ALL FACILITIES FILTER
REPLACMENT:~
FS 11, FS 12, FS13, FS 14, HNC, HCC,
MUSEUM,, RCC, SR CENTER, SHOPS,
KENNYDALE
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 157 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
TOTAL FILTRATION SERVICES INC - 081919
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
126.6008/15/2016349627 PARKS ADMINPSV1518401
504.220005.020.518.21.31.000 FIRE STATION 12 - REPAIR SUPPLIESFAC 07/16 ALL FACILITIES FILTER
REPLACMENT:~
FS 11, FS 12, FS13, FS 14, HNC, HCC,
MUSEUM,, RCC, SR CENTER, SHOPS,
KENNYDALE
147.9608/15/2016349627 PARKS ADMINPSV1518401
504.220006.020.518.21.31.000 FIRE STATION 13 - REPAIR SUPPLIESFAC 07/16 ALL FACILITIES FILTER
REPLACMENT:~
FS 11, FS 12, FS13, FS 14, HNC, HCC,
MUSEUM,, RCC, SR CENTER, SHOPS,
KENNYDALE
49.3208/15/2016349627 PARKS ADMINPSV1518401
504.220007.020.518.21.31.000 FIRE STATION 14 - REPAIR SUPPLIESFAC 07/16 ALL FACILITIES FILTER
REPLACMENT:~
FS 11, FS 12, FS13, FS 14, HNC, HCC,
MUSEUM,, RCC, SR CENTER, SHOPS,
KENNYDALE
138.3608/15/2016349627 PARKS ADMINPSV1518401
504.220009.020.518.21.31.000 CITY SHOPS - REPAIR SUPPLIESFAC 07/16 ALL FACILITIES FILTER
REPLACMENT:~
FS 11, FS 12, FS13, FS 14, HNC, HCC,
MUSEUM,, RCC, SR CENTER, SHOPS,
KENNYDALE
365.7608/15/2016349627 PARKS ADMINPSV1518401
504.220013.020.518.21.31.000 SR CENTER - REPAIR SUPPLIESFAC 07/16 ALL FACILITIES FILTER
REPLACMENT:~
FS 11, FS 12, FS13, FS 14, HNC, HCC,
MUSEUM,, RCC, SR CENTER, SHOPS,
KENNYDALE
36.0008/15/2016349627 PARKS ADMINPSV1518401
504.220021.020.518.21.31.000 RCC - SUPPLIESFAC 07/16 ALL FACILITIES FILTER
REPLACMENT:~
FS 11, FS 12, FS13, FS 14, HNC, HCC,
MUSEUM,, RCC, SR CENTER, SHOPS,
KENNYDALE
1,657.61Check 349627 Amount
TOTAL FILTRATION SERVICES INC Total $1,657.61
TRELSTAD TREE INC - 082469
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,314.0008/15/2016349628 PARKS ADMIN12625
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 7/07/2016~
REMOVAL OF SNAG ALDER BY CREEK,
REMOVAL OF ALDER @ LK WASHINGTON BLVD N
ON 7/7/2016 @ $1,200.00 + sales tax @
$114.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 158 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
TRELSTAD TREE INC - 082469
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
657.0008/15/2016349628 PARKS ADMIN12626
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 7/07/2016~
REMOVAL OF SIX (6) ALDERS ALONG
PUGET DRIVE SE @ $600.00 + sales tax @
$57.00
1,971.00Check 349628 Amount
13,632.7508/31/2016350068 PARKS ADMIN12639
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 7/19/2016 -
7/21/2016~
REMOVAL OF 9 COTTONWOODS, 1
MULTI-STEMMED COTTONWOOD AT RIPLEY
LANE, DISPOSE OF WOOD @ $12,450.00 +
sales tax @ $1,182.75.
13,632.75Check 350068 Amount
TRELSTAD TREE INC Total $15,603.75
TRI-TEC COMMUNICATIONS INC - 082755
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
94.1708/31/2016350069 FINANCE & IT618776
503.000000.004.518.82.48.000 REPAIRS & MAINTENANCETroubleshoot Time Stamp for VoiceMail
94.17Check 350069 Amount
TRI-TEC COMMUNICATIONS INC Total $94.17
TRIVELAS, KRISTIN - 082912
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
125.0008/31/2016350070 FINANCE & ITReim/WFOA
000.000000.004.514.20.43.002 TRAINING/SCHOOLSFederal Grants and Management Class
11/9/2016 registraon fee reimbursement
125.00Check 350070 Amount
TRIVELAS, KRISTIN Total $125.00
TRUE BLUE CONSTRUCTION LLC - 111995
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
117.7008/31/2016350071 REVENUE/BALANCE SHEET006918/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE3523 NE 6th ST - Credit bal, Final
date: 8/5/16
117.70Check 350071 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 159 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
TRUE BLUE CONSTRUCTION LLC Total $117.70
TYCO INTEGRATED SECURITY - 110178
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.7208/15/2016349629 CEDEG00057550
000.000000.007.322.10.02.000 ELECTRICAL PERMITS330 Rainier Ave S - Permit canx, no
inspecons, 80% refund. MBP#317364 /
E16001697
60.72Check 349629 Amount
TYCO INTEGRATED SECURITY Total $60.72
ULIT, HEATHER - 083233
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0008/15/2016349630 HUMAN RESOURCESHeather Ulit
000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONrerement party for Nancy Thompson per
employee recognion policy
50.00Check 349630 Amount
ULIT, HEATHER Total $50.00
UNITED PARCEL SERVICE INC - 083561
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11.8908/15/2016349631 FINANCE & IT54F620306
503.000000.004.518.82.42.001 POSTAGEShipping Fees
11.89Check 349631 Amount
23.1508/31/2016350072 TRANSPORTATION/AIRPORT854194326
003.000000.016.542.95.42.001 COMMUNICATIONS - POSTAGEShipping charges for signal shop.
93.7008/31/2016350072 PW SHOPS854194326
501.000000.019.548.60.42.001 POSTAGEShipping charges for the garage.
116.85Check 350072 Amount
UNITED PARCEL SERVICE INC Total $128.74
UNITED SERVICES - 083606
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,526.2508/15/2016349632 HUMAN RESOURCESselement
502.000000.014.518.62.46.018 LIABILITY CLAIMS FIRE & ESauto damaged by fire vehicle
1,526.25Check 349632 Amount
UNITED SERVICES Total $1,526.25
UNITED SITE SERVICES - 083663
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
280.0008/15/2016349633 PARKS ADMIN114-4216692
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 07/16 HIGHLAND NC SANICAN
65.0008/15/2016349633 PARKS ADMIN114-4221251
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 07/16 TRANSIT CENTER SANICAN
1,685.0008/15/2016349633 PARKS ADMIN114-4228574
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 07/16 TRANSIT CENTER SANICAN
107.5008/15/2016349633 PARKS ADMIN114-4249913
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 08/16 MAPLE WOOD SANICAN
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 160 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
UNITED SITE SERVICES - 083663
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,137.50Check 349633 Amount
560.0008/31/2016350073 PARKS ADMIN114-3118971
404.000000.020.576.65.48.003 MAINTENANCEGC: 2015 JULY PORTABLE TOILET SERVICES
**NOTE: SERVICE CANCELED HALF WAY
THROUGH MONTH, PAYMENT DELAY WAS CAUSED
BY WAITING FOR CREDIT
-230.0008/31/2016350073 PARKS ADMIN214-113194
404.000000.020.576.65.48.003 MAINTENANCEGC: 2015 JULY PORTABLE TOILET SERVICES
- CREDIT / SERVICE CANCELED HALF WAY
THROUGH MONTH.
280.0008/31/2016350073 PARKS ADMIN114-4293774
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 08/16 HIGHLANDS NEIGH PARK SANICAN
65.0008/31/2016350073 PARKS ADMIN114-493774
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 08/16 HIGHLANDS NEIGH PARK SANICAN
675.00Check 350073 Amount
UNITED SITE SERVICES Total $2,812.50
UNITED SYSTEMS MECHANICAL LLC - 083605
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,097.1508/31/2016349769 TRANSPORTATION/AIRPORT17050
402.000000.016.546.20.48.000 REPAIR & MAINTENANCE800 Bldg HVAC repair labor
3,097.15Check 349769 Amount
UNITED SYSTEMS MECHANICAL LLC Total $3,097.15
UNIVAR USA INC - 086409
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,880.9808/15/2016349634 PW SHOPSKT294060
405.000000.019.534.50.31.005 CHEMICALSApprox. 4500 gallons of causc soda
for water quality.
5,951.1508/15/2016349634 PW SHOPSKT294681
405.000000.019.534.50.31.005 CHEMICALSCausc soda for water quality
delivered to CCTF.
6,051.3908/15/2016349634 PW SHOPSKT295314
405.000000.019.534.50.31.005 CHEMICALS4500 gallons of causc delivered to
Springbrook and CCTF.
17,883.52Check 349634 Amount
5,916.0608/31/2016350074 PW SHOPSKT296419
405.000000.019.534.50.31.005 CHEMICALSCausc soda for springbrook and cc.
5,916.06Check 350074 Amount
UNIVAR USA INC Total $23,799.58
UNIVERSAL PROTECTION SERVICE - 084352
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,649.9008/31/2016350075 MUNICIPAL COURT2172049
000.000000.002.512.50.41.010 SECURITY OFFICERSSecurity guard services for July 2016
3,649.90Check 350075 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 161 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
UNIVERSAL PROTECTION SERVICE Total $3,649.90
URBINA, GREG OR JENNIFER - 109366
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
291.4308/31/2016350076 REVENUE/BALANCE SHEET047450/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, Final date: 7/27/16
291.43Check 350076 Amount
URBINA, GREG OR JENNIFER Total $291.43
US BANK - 110840
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
225.3608/31/2016350077 REVENUE/BALANCE SHEETEscrowWA349AF
405.000000.000.257.00.00.000 DEFERRED REVENUE604 SW Sunset Blvd - Refund acct 011160
225.36Check 350077 Amount
US BANK Total $225.36
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35.1708/15/2016349653 COUNCIL137985253
000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/MEDZEGIAN
JULIA, extra styli for the office ipads
200.0008/15/2016349653 COUNCIL137985254
000.000000.001.511.60.43.002 TRAINING/SCHOOLSASSOC OF WA CITIES/MEDZEGIAN JULIA,
Pérez registraon for Budgeng
Workshop in Leavenworth
43.4508/15/2016349653 COUNCIL137985252
000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSESAFEWAY STORE00015636/MEDZEGIAN JULIA,
snacks for council office due to long
evenings of meengs on Mondays
30.0008/15/2016349653 MUNICIPAL COURT137985251.00
000.000000.002.512.50.42.002 CELL PHONES/PAGERSAT&T DATA/ALLRED BRENDA - data plan for
Judge Jurado for July 2016
12.0008/15/2016349653 EXECUTIVE137985247
000.000000.003.513.10.43.001 TRAVEL81250 - GOAT HILL GARAGE, parking for
meeng with Dow Constanne /COVINGTON
JAY
325.0008/15/2016349653 EXECUTIVE137985246
000.000000.003.513.10.43.002 TRAINING/SCHOOLSJay Covington WCMA 2016 Summer
conference
57.8808/15/2016349653 FINANCE & IT137985262
000.000000.004.514.20.49.002 PUBLICATIONSAMAZON MKTPLACE PMTS/SEESE CHRIS: books
for Renton Results/Renton Ahead Club
73.6308/15/2016349653 FINANCE & IT137985263
000.000000.004.514.20.49.002 PUBLICATIONSAMAZON.COM AMZN.COM/BILL/SEESE CHRIS:
Books for Renton Results/Renton Ahead
20.0008/15/2016349653 CITY ATTORNEY137985281
000.000000.006.515.30.43.001 TRAVELACT*SEATTLE UNIVERSITY/OLSON JO. 2 day
parking permit for 8th Annual domesc
Violence Symposium at Seale
University.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 162 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
80.0008/15/2016349653 CED137985912
000.000000.007.558.50.49.001 MEMBERSHIPS & DUESINT'L CODE COUNCIL INC/BURNELL CRAIG -
Membership renewal
62.3808/15/2016349653 CED137985913
000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/HUDGENS PHIL -
Flashlight/baeries/holder
59.9508/15/2016349653 CED137985911
000.000000.007.558.51.41.000 PROFESSIONAL SERVICESPAYFLOW/PAYPAL/BURNELL CRAIG -
Maintenance for permits system
74.9008/15/2016349653 CED137985915
000.000000.007.558.51.49.002 PUBLICATIONSBUILDER'S BOOK, INC./MIKOLAZIK DEBRA -
ICC Exam Book Commercial Bldgs
90.6208/15/2016349653 CED137985902
000.000000.007.558.52.31.000 OFFICE/OPERATING SUPPLIESSTAPLES DIRECT/CISNEROS JENNIF~
OFFICE SUPPLIES
110.9708/15/2016349653 CED137985903
000.000000.007.558.52.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/CISNEROS JENNIF~
OFFICE SUPPLIES
63.2708/15/2016349653 CED137985904
000.000000.007.558.52.31.000 OFFICE/OPERATING SUPPLIESSTAPLES DIRECT/CISNEROS JENNIF~
OFFICE SUPPLIES
-55.6108/15/2016349653 CED137985905
000.000000.007.558.52.31.000 OFFICE/OPERATING SUPPLIESSTAPLES DIRECT/CISNEROS JENNIF~
RETURNED OFFICE SUPPLIES
18.3208/15/2016349653 CED137985906
000.000000.007.558.60.43.001 TRAVELDIAMOND PARKING A213/HINTZ PAUL~
PARKING FOR LIVING BUILDING CHALLENGE
MEETING
325.0008/15/2016349653 CED137985909
000.000000.007.558.60.43.002 TRAINING/SCHOOLSASSOC OF WA CITIES/SUBIA JUDITH~
REGISTRATION FOR CHIP VINCENT FOR
PLANNING DIRECTORS CONFERENCE. TRAVEL
DATES: 09/13/16 TO 09/16/16
49.9508/15/2016349653 CED137985908
000.000000.007.558.60.49.002 PUBLICATIONSREALTY *TRAC SUBSCRPTION/MIRANTE SABRINA
SUBSCRIPTION FOR FORECLOSURE DATA
39.0008/15/2016349653 CED137985910
000.000000.007.558.60.49.002 PUBLICATIONSBNP*MEDIA SUBSCRIPTION/SUBIA JUDITH~
ENGINEERING NEWS RECORD SUBSCRIPTION
1,495.4908/15/2016349653 CED137985907
000.000000.007.558.63.43.008 LODGINGCOMFORT INN SAN DIEGO/MIRANTE SABRINA~
LODGING FOR ADRIANA ABRAMOVICH AT ESRI
CONFERENCE. TRAVEL DATES: 06/26/16 TO
07/02/16
6.4808/15/2016349653 CED137985916
000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/MIKOLAZIK DEBRA -
Car charger cables for inspectors
tablets
50.3908/15/2016349653 CED137985917
000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/MIKOLAZIK DEBRA - Five car
chargers for inspectors tablets
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 163 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
230.0008/15/2016349653 CED137985900
000.000000.007.558.70.43.002 TRAINING/SCHOOLSACT*EVENT DYNAMICS INC/MARTIN CLARICE~
Mark Santos-Johnson~
Housing Washington 2016~
23rd Annual Affordable Housing
Conference~
October 4-6, 2016~
Greater Tacoma Convenon & Trade Center
72.0608/15/2016349653 CED137985898
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEPANERA BREAD #202265/MARTIN CLARICE~
Sunset Area Transformaon Plan
Implementaon Team meeng~
07/05/2016~
Renton City Hall
93.0008/15/2016349653 CED137985901
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEPANERA BREAD #2265/MARTIN CLARICE~
Civic Core RFP Selecon Commiee~
07/21/2016~
Renton City Hall
32.8408/15/2016349653 CED137985899
000.000000.007.558.70.49.001 MEMBERSHIPS & DUESADOBE *CREATIVE CLOUD/MARTIN CLARICE~
Monthly membership
28.9908/15/2016349653 CED137985897
000.000000.007.558.70.49.002 PUBLICATIONSD J*WALL-ST-JOURNAL/LONG CLIFF~
Monthly online subscripon
39.1408/15/2016349653 POLICE137985282
000.000000.008.521.10.31.000 OFFICE/OPERATING SUPPLIESALPHAGRAPHICS #274/DAY MELISSA -
laminated org chart
82.1108/15/2016349653 POLICE137985328
000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESFry's /Barfield /pc spply 16-4351
76.6008/15/2016349653 POLICE137985329
000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTAmazon /Edwards /RSO tablet hard case
83.0608/15/2016349653 POLICE137985338
000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSEMcDonalds /Radke /16-8723 callout
2.7308/15/2016349653 POLICE137985283
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESHOBBY LOBBY #521/DAY MELISSA - magnents
for Patrol Ops org chart
16.4108/15/2016349653 POLICE137985291
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESOREILLY AUTO 00037218/TRADER JASON -
lightbuld patrol vehicle Tahoe 185
24.9008/15/2016349653 POLICE137985285
000.000000.008.521.22.31.011 K9 SUPPLIESPETCO 1218 63512180/GREENWADE CHRIS
- K9 food
359.9408/15/2016349653 POLICE137985287
000.000000.008.521.22.31.011 K9 SUPPLIESCHEWY.COM/HARDIN JEFF - K9 dog food
5.3408/15/2016349653 POLICE137985290
000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTWAL-MART #2516/SKELTON DAVE - cell
phone charging cable
1,083.8308/15/2016349653 POLICE137985292
000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/KARLEWICZ CHAD - camera lens
for photogrammetry
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 164 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
145.5008/15/2016349653 POLICE137985284
000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETCENTENNIAL KENNEL INC/ADAM DAVID - K9
Zev
15.0008/15/2016349653 POLICE137985286
000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETRUFF HOUSE/GREENWADE CHRIS
20.0008/15/2016349653 POLICE137985288
000.000000.008.521.22.43.001 TRAVELACT*SEATTLE UNIVERSITY/KORDEL PETER - 2
day parking pass seminar in Seale 8th
Annual Domesc Violence Symposium
55.8508/15/2016349653 POLICE137985343
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESGHY Bikes /Awai /bike spply
54.7308/15/2016349653 POLICE137985344
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESOREILLY /Awai /mechanics gloves
58.1208/15/2016349653 POLICE137985345
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESCENTER CYCLE /Awai /bike gloves
137.9008/15/2016349653 POLICE137985348
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESDicks Sports /Nielsen /spply homeless
camp, Rntn SWAT
48.7408/15/2016349653 POLICE137985342
000.000000.008.521.23.32.000 FUEL CONSUMEDARCO /ASHBAUGH /fuel K9 van
51.6908/15/2016349653 POLICE137985346
000.000000.008.521.23.32.000 FUEL CONSUMED76 Stn /Gordon /B202, teach SWAT Adv
57.4408/15/2016349653 POLICE137985347
000.000000.008.521.23.32.000 FUEL CONSUMEDExxon /Gordon /B202, teach SWAT Adv
-76.0308/15/2016349653 POLICE137985300
000.000000.008.521.23.41.015 VSRTGALLOWAY INN/ABRAM AUGUSTINE - CREDIT -
Hotel reimbursement for SOLEMA to
aend the LECTC (Law Enforcement
Counter Terrorism Course) on June 4 -
11, 2016 in Lile Rock, AR
59.9008/15/2016349653 POLICE137985349
000.000000.008.521.23.42.000 COMMUNICATIONSPix Controller /Wilkinson /2 uc cameras
1,319.2108/15/2016349653 POLICE137985352
000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESTAB PRODUCTS/BOYER GAY - Ink jet labels
and case files
336.9008/15/2016349653 POLICE137985353
000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESRIMAGE/COUR STEPHANIE - Media Kit
E400/E600, 500 DVD (W,S) CMY
5,235.0008/15/2016349653 POLICE137985351
000.000000.008.521.24.41.000 PROFESSIONAL SERVICESABC LEGAL SERVICES, IN/BOYER GAY -
Renton Municipal Court subpoena service
693.7108/15/2016349653 POLICE137985302
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESPROMOTIONS NOW/HAVLIK SANDRA - Flip top
sharpeners
43.1108/15/2016349653 POLICE137985303
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESEVERYTHING PARTY/HAVLIK SANDRA - Cello
clear wrap, curly ribbons, scalloped
containers, yellow dot yellow bucket -
2016 Return to Renton Carshow.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 165 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
43.1508/15/2016349653 POLICE137985304
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESWAL-MART #2516/HAVLIK SANDRA - pet bowl
mat, dog toys, mini tug, planter,
treats, migators - 2016 Return to
Renton Carshow.
26.2508/15/2016349653 POLICE137985307
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESEVERYTHING PARTY/PARKS CYNDIE - Red
Ticket Rolls for Return to Renton
Carshow.
21.8608/15/2016349653 POLICE137985308
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESMICHAELS STORES 8847/PARKS CYNDIE - Bag
baskets for Return to Renton Carshow.
14.4908/15/2016349653 POLICE137985309
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESORIENTAL TRADING CO/PARKS CYNDIE - Dice
for Plinko Game used at Community
Outreach events.
26.0908/15/2016349653 POLICE137985310
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/PARKS CYNDIE -
Quik Shade Canopy weight plates (SET OF
4).
26.0908/15/2016349653 POLICE137985311
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/PARKS CYNDIE - Quik Shade
Canopy weight plates (SET OF 4).
678.6508/15/2016349653 POLICE137985314
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESNATIONAL NIGHT OUT/PARKS CYNDIE -
T-shirts for Naonal Night Out event
on August 4, 2016 at Thomas Teasdale
Park.
26.0908/15/2016349653 POLICE137985315
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/PARKS CYNDIE - Quik Shade
Canopy weight plates (SET OF 4).
12.9008/15/2016349653 POLICE137985316
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0459/PARKS CYNDIE - Crayons
- for Renton River Days.
92.9008/15/2016349653 POLICE137985317
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESNATIONAL NIGHT OUT/PARKS CYNDIE -
T-shirts for Naonal Night Out event
on August 4, 2016 at Thomas Teasdale
Park.
37.1008/15/2016349653 POLICE137985318
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESEVERYTHING PARTY/PARKS CYNDIE - Plasc
balloon clips, baloons, plasc bowls
for Renton River Days.
10.9308/15/2016349653 POLICE137985319
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESIKEA SEATTLE/PARKS CYNDIE - MALA NN
drawing for Renton River Days.
5.3708/15/2016349653 POLICE137985320
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0053/PARKS CYNDIE - Super
Ice for Renton River Days.
36.0808/15/2016349653 POLICE137985325
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESBEST BUY 00004473/TIBEAU QUINT G -
Computer memory thumb drives
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 166 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5.0008/15/2016349653 POLICE137985289
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPANTEL TACTICAL/LANE KEVIN - custom
sewing / labor
117.6508/15/2016349653 POLICE137985313
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMNORTHWEST EMBROIDERY/PARKS CYNDIE -
Cornerstone Select Snag-proof Taccal
polo shirts.
131.4008/15/2016349653 POLICE137985324
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDANNER RENTON WA01/TIBEAU QUINT G -
Women's Kinec Boot - CASTANEDA
315.3608/15/2016349653 POLICE137985326
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDANNER RENTON WA01/TIBEAU QUINT G -
Danner light black boots - JAY
310.0008/15/2016349653 POLICE137985350
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDeliberate Dynamics /Ylinen /bike shoes
Reyes, Myers, Awai
175.3808/15/2016349653 POLICE137985322
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/TIBEAU QUINT G -
AmeriGlo Glock Trium front sight CAP
236.5208/15/2016349653 POLICE137985323
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/TIBEAU QUINT G - Sony
Digital Camera with 2.7 inch LCD
772.2008/15/2016349653 POLICE137985306
000.000000.008.521.30.43.001 TRAVELALASKA AIR 0272118469876/JOHNSON CRAIG
- Airfare to do background
invesgaon on potenal Lateral
Police Officer candidate, Rachel
Shockey on July 26 - 29, 2016 in
Alexandria, VA.
60.0008/15/2016349653 POLICE137985327
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESSQ *HOLT CONSULTING/TIBEAU QUINT G -
Registraon for CRAMER Resuscitaon
Training (CPR) and Defibrillator
familiarizaon training.
9.1308/15/2016349653 POLICE137985312
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEFRED-MEYER #0053/PARKS CYNDIE - Super
Ice for Return to Renton Carshow.
15.3508/15/2016349653 POLICE137985321
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEFRED-MEYER #0053/PARKS CYNDIE - Super
ice and doughnuts for Renton River Days
(Police) crew on July 23, 2016.
423.8408/15/2016349653 POLICE137985301
000.000000.008.521.30.43.008 LODGINGHOLIDAY INN EXP PASCO/ABRAM AUGUSTINE -
Hotel for BRUNNER to aend the
Washington State Law Enforcement
Firearms Instructors Associaon
(WSLEFIA) Training Conference on July
11 - 15, 2016 in Richland, WA.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 167 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
538.1708/15/2016349653 POLICE137985305
000.000000.008.521.30.43.008 LODGINGOWW*TRAVEL/JOHNSON CRAIG - Hotel to do
background invesgaon on potenal
Lateral Police Officer candidate,
Rachel Shockey on July 26 - 29, 2016 in
Alexandria, VA.
81.2008/15/2016349653 POLICE137985293
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/KARLEWICZ CHAD - 5
propeller sets for drones
253.9808/15/2016349653 POLICE137985294
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/KARLEWICZ CHAD - 2
spare baeries for drones
1,898.0008/15/2016349653 POLICE137985295
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/KARLEWICZ CHAD -
camera for photogrammetry
19.6908/15/2016349653 POLICE137985339
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESLowes /Tebbets /cable es
407.9208/15/2016349653 POLICE137985340
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESArrowhead Scienfic /Tebbets /evid
spply
17.3708/15/2016349653 POLICE137985296
000.000000.008.554.30.31.000 OFFICE/OPERATING SUPPLIESKEPPLER FEED AND RECYC/MCASKILL DENNIS
- animal control, chicken feed
17.3708/15/2016349653 POLICE137985297
000.000000.008.554.30.31.000 OFFICE/OPERATING SUPPLIESKEPPLER FEED AND RECYC/WILKINSON TOM -
animal control-chicken feed
123.5508/15/2016349653 POLICE137985299
000.000000.008.554.30.31.000 OFFICE/OPERATING SUPPLIESPETSMART INC 1276/WILKINSON TOM -
animal control, cat liter, cat food,
dog food
162.0208/15/2016349653 POLICE137985298
000.000000.008.554.30.41.000 PROFESSIONAL SERVICESCEDAR RIVER ANIMAL HOSPIT/WILKINSON TOM
- animal control - Case #16-9094 animal
cruelty
96.8608/15/2016349653 POLICE137985337
000.000000.008.565.50.31.000 OFFICE/OPERATING SUPPLIESLowes /Harris /shelving
20.0008/15/2016349653 POLICE137985335
000.000000.008.565.50.43.001 TRAVELSeale Univ /Harris /Harris parking DV
Symposium
20.0008/15/2016349653 POLICE137985336
000.000000.008.565.50.43.001 TRAVELSeale Univ /Harris /Iva Clark parking
DV Symposium
49.8308/15/2016349653 FIRE137985380
000.000000.009.525.60.43.007 MEALS & INCIDENTAL EXPENSEINGALLINA'S BOX LUNCH/SANDLER BRIAN
lunches for Emergency Mgmt candidate
120.0008/15/2016349653 CITY CLERK137985248
000.000000.012.514.21.49.001 MEMBERSHIPS & DUESARMA INTERNATIONAL/SETH JASON
25.0008/15/2016349653 CITY CLERK137985249
000.000000.012.514.21.49.001 MEMBERSHIPS & DUESWAPRO/SETH JASON
159.3008/15/2016349653 HUMAN RESOURCES137985250
000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/SETH JASON
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 168 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
68.1008/15/2016349653 HUMAN RESOURCES137985370
000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESINGALLINA'S BOX LUNCH/COLEMAN MARY AN
lunches for contract negoaons team
45.8308/15/2016349653 HUMAN RESOURCES137985371
000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESINGALLINA'S BOX LUNCH/COLEMAN MARY AN
lunches for contract negoaons team
1.9908/15/2016349653 HUMAN RESOURCES137985372
000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESRITE AID STORE - 5201/COLEMAN MARY AN
office supplies
15.2708/15/2016349653 HUMAN RESOURCES137985376
000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESINGALLINA'S BOX LUNCH/SANDLER BRIAN
lunch add-on for interview panel
lunches for HR department
15.2708/15/2016349653 HUMAN RESOURCES137985377
000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESINGALLINA'S BOX LUNCH/SANDLER BRIAN
lunch add-on for interview panel
lunches for HR department
199.9508/15/2016349653 HUMAN RESOURCES137985378
000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESINGALLINA'S BOX LUNCH/SANDLER BRIAN
lunches for interview panel lunches for
HR candidate
299.0008/15/2016349653 HUMAN RESOURCES137985373
000.000000.014.518.10.43.002 TRAINING/SCHOOLSNATL PUBLIC EMPLOYER LA/COLEMAN MARY AN
class for Kim Gilman in labor relaons
219.0008/15/2016349653 HUMAN RESOURCES137985374
000.000000.014.518.10.43.002 TRAINING/SCHOOLSSP * BUSINESS 21 PUBLI/DINKELSPIEL JAN
webinar on exempt and nonexempt
employees
1,280.0008/15/2016349653 HUMAN RESOURCES137985375
000.000000.014.518.10.43.002 TRAINING/SCHOOLSTHOMSON PROFESSIONAL &/KRAFT CAROLYN E
training in EBIA, Plans and Benefits
Conference 2016
195.0008/15/2016349653 HUMAN RESOURCES137985379
000.000000.014.518.10.43.002 TRAINING/SCHOOLSSOCIETY FOR HUMAN RESOURC/SANDLER BRIAN
SHRM one day conference in Seale
45.0008/15/2016349653 HUMAN RESOURCES137985383
000.000000.014.518.10.44.000 ADVERTISINGCRAIGSLIST.ORG/SANDLER BRIAN job ad for
Signal/electronic systems tech I/II
35.4508/15/2016349653 PARKS ADMIN137985853
000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL
I59055/2 HANDLE- SHOWER FOLID FLANGE
489.6408/15/2016349653 PARKS ADMIN137985854
000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL
WATER HEATER AND FITTINGS~
~
BRUHN
133.0208/15/2016349653 PARKS ADMIN137985856
000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/BALDRIDGE MARK
Housing Repair Toilet and wax ring.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 169 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
21.1908/15/2016349653 PARKS ADMIN137985857
000.060751.020.565.10.31.000 OPERATING SUPPLIESHOUSEMART HIGHLANDS ACE/BALDRIDGE MARK
Housing Repair Toilet screw sets and
fasteners
98.3008/15/2016349653 PARKS ADMIN137985858
000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/BALDRIDGE MARK
Housing Repair Stock replenishment
14.7708/15/2016349653 PARKS ADMIN137985852
000.060751.020.565.10.35.000 SMALL TOOLS & MINOR EQUIPMENT02 MCLENDON HARDWARE/ASBJORNSEN JOEL
I58910/2 Meter key
34.4708/15/2016349653 PARKS ADMIN137985855
000.060751.020.565.10.35.000 SMALL TOOLS & MINOR EQUIPMENTLOWES #02420*/ASBJORNSEN JOEL ~
LED FLASH LIGHT
383.2608/15/2016349653 PARKS ADMIN137985859
000.060751.020.565.10.35.000 SMALL TOOLS & MINOR EQUIPMENTCAR TOYS SOUTHCENTER/BALDRIDGE MARK~
WIRELESS BACKUP CAMERA
140.0008/15/2016349653 POLICE137985330
000.080201.008.565.50.49.012 2013 JAG GRANT DIRECT VICTIM SERVICESVICTIM SUPPORT /Harris /20 books,
Rebuilding Life
100.0008/15/2016349653 POLICE137985331
000.080201.008.565.50.49.012 2013 JAG GRANT DIRECT VICTIM SERVICESU-Haul /Harris /16-8088 GIFT CARD
290.0008/15/2016349653 POLICE137985332
000.080201.008.565.50.49.012 2013 JAG GRANT DIRECT VICTIM SERVICESRed Lion /Harris /16-8535
14.2208/15/2016349653 POLICE137985333
000.080201.008.565.50.49.012 2013 JAG GRANT DIRECT VICTIM SERVICESRed Lion /Harris /16-8535 DINING Room
Charge
43.5008/15/2016349653 POLICE137985334
000.080201.008.565.50.49.012 2013 JAG GRANT DIRECT VICTIM SERVICESGreyhound /Harris /16-8535
15.2808/15/2016349653 POLICE137985341
000.080500.008.521.22.31.011 K9 SUPPLIES DRUG DOGMUD BAY /ASHBAUGH
90.0008/15/2016349653 REVENUE/BALANCE SHEET137985868
001.000000.000.237.01.00.001 CUSTODIAL ACCOUNTS-RSAC TOURNAMENT PLAYRED ROBIN NO 539/LITTLE DEBBIE pool
tournament prizes
16.4108/15/2016349653 PARKS ADMIN137985865
001.000000.020.569.73.31.006 RECREATION SUPPLIES02 MCLENDON HARDWARE/DALY SHAWN
baeries
13.7508/15/2016349653 PARKS ADMIN137985871
001.000000.020.569.73.31.006 RECREATION SUPPLIESAMAZON.COM AMZN.COM/BILL/ SVEDIN KATHIE
office supplies
16.7708/15/2016349653 PARKS ADMIN137985872
001.000000.020.569.73.31.006 RECREATION SUPPLIESAMAZON MKTPLACE PMTS/SVEDIN KATHIE
office supplies
215.5608/15/2016349653 PARKS ADMIN137985867
001.000000.020.569.73.31.011 PROGRAM SUPPLIESVILLAGE EATERY/LITTLE DEBBIE lunch for
parcipants
15.0008/15/2016349653 PARKS ADMIN137985869
001.000000.020.569.73.31.011 PROGRAM SUPPLIESRANCH HOUSE BBQ/LITTLE DEBBIE escort
lunch
34.7708/15/2016349653 PARKS ADMIN137985870
001.000000.020.569.73.31.011 PROGRAM SUPPLIES AMAZON.COM/SVEDIN KATHIE office
supplies
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 170 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
47.6308/15/2016349653 PARKS ADMIN137985873
001.000000.020.569.73.31.011 PROGRAM SUPPLIESEVERYTHING PARTY/WIVAG LISA 4th of July
luncheon supplies
290.0008/15/2016349653 PARKS ADMIN137985874
001.000000.020.569.73.31.011 PROGRAM SUPPLIESL2G*KC PERMITS & FEES/WIVAG LISA RRD
Senior Picnic permit
73.7908/15/2016349653 PARKS ADMIN137985875
001.000000.020.569.73.31.011 PROGRAM SUPPLIESFRED-MEYER #0459/WIVAG LISA strawberry
luncheon supplies
16.4708/15/2016349653 PARKS ADMIN137985876
001.000000.020.569.73.31.011 PROGRAM SUPPLIESSAFEWAY STORE00015636/WIVAG LISA
strawberry luncheon supplies
10.0008/15/2016349653 PARKS ADMIN137985866
001.000000.020.569.73.49.001 MEMBERSHIPS & DUESWA SECRETARY OF STATE/DALY SHAWN -
Senior Advisory Commiee State
Registraon
11.4208/15/2016349653 PARKS ADMIN137985658
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESWAL-MART #2516/GRAVER ROBERTA Office
supplies- tote for brochures
218.9408/15/2016349653 PARKS ADMIN137985659
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESORIENTAL TRADING CO/GRAVER ROBERTA
Renton River Days. Superhero taoos,
sckers and masks.
168.0308/15/2016349653 PARKS ADMIN137985860
001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSEINGALLINA'S BOX LUNCH/BERGSVIK KAREN~
2016 HUMAN SERVICES FUNDING
DELIBERATIONS 07/18/2016
423.9008/15/2016349653 PARKS ADMIN137985796
001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESlaminang film replacement rolls USI
ED GOV/MCMARTIN LISA
27.3508/15/2016349653 PARKS ADMIN137985775
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONTball tshirt DICK'S SPORTING
GOODS/CLAGGETT SEAN
24.9708/15/2016349653 PARKS ADMIN137985778
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONsnacks for Club Thursday SAFEWAY
STORE00003665/CLAGGETT SEAN
50.0008/15/2016349653 PARKS ADMIN137985779
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONSoball tournament fee ACT*CITY OF
AUBURN/CLAGGETT SEAN
50.0008/15/2016349653 PARKS ADMIN137985780
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONSoball Tournament Fee ACT*CITY OF
AUBURN/CLAGGETT SEAN
50.0008/15/2016349653 PARKS ADMIN137985781
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONsoball tournament fee ACT*CITY OF
AUBURN/CLAGGETT SEAN
50.0008/15/2016349653 PARKS ADMIN137985782
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONsoball tournament fee ACT*CITY OF
AUBURN/CLAGGETT SEAN
32.9708/15/2016349653 PARKS ADMIN137985786
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONsnacks for club thursday FRED-MEYER
#0459/CLAGGETT SEAN
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 171 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
34.2808/15/2016349653 PARKS ADMIN137985787
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONprizes for Bingo Club Thurs acvity
DOLLAR TREE/CLAGGETT SEAN
99.6408/15/2016349653 PARKS ADMIN137985788
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONPizza for club thursday DOMINO'S
7155/CLAGGETT SEAN
176.9508/15/2016349653 PARKS ADMIN137985838
001.000000.020.571.20.35.000 SMALL TOOLS/MINOR EQUIPMENTstools and burner for adventure camp
AMAZON MKTPLACE PMTS/SPENCER JENNIFE
44.6108/15/2016349653 PARKS ADMIN137985846
001.000000.020.571.20.35.000 SMALL TOOLS/MINOR EQUIPMENTcupcake make for general programs
AMAZON MKTPLACE PMTS/SPENCER JENNIFE
221.5008/15/2016349653 PARKS ADMIN137985795
001.000000.020.571.20.45.000 OPERATING RENTALS AND LEASESRental Venue for RCCB concert RENTON
SCHOOL DISTRICT/EKEN DONNA
1,750.0008/15/2016349653 PARKS ADMIN137985764
001.000000.020.571.20.49.009 ADMISSIONSadmissions for day camp field trip SKI
MASTERS WATERSPORTS/ANDERSON SHIRLE
882.0008/15/2016349653 PARKS ADMIN137985766
001.000000.020.571.20.49.009 ADMISSIONSadmissions for day camp field trip
SEAHAWKS STADIUM/ANDERSON SHIRLE
18.2008/15/2016349653 PARKS ADMIN137985776
001.000000.020.571.20.49.009 ADMISSIONSferry admission for field trip
WSFERRIES-BAINBRIDGE/CLAGGETT SEAN
38.7008/15/2016349653 PARKS ADMIN137985777
001.000000.020.571.20.49.009 ADMISSIONSferry admissions for field trip
WSFERRIES-COLMAN DOCK/CLAGGETT SEAN
107.2908/15/2016349653 PARKS ADMIN137985783
001.000000.020.571.20.49.009 ADMISSIONSbaseball admissions for field trip TM
*TACOMA RAINIERS/CLAGGETT SEAN
406.0008/15/2016349653 PARKS ADMIN137985785
001.000000.020.571.20.49.009 ADMISSIONSmariner ckets for spec rec field trip
SEATTLE MARINERS/CLAGGETT SEAN
175.4008/15/2016349653 PARKS ADMIN137985804
001.000000.020.571.20.49.009 ADMISSIONSbowling admissions for summer day camp
field trip ACME BOWLING/PUTHOFF TOM
120.0008/15/2016349653 PARKS ADMIN137985805
001.000000.020.571.20.49.009 ADMISSIONSwild waves admissions for teen camp
WILD WAVES CONCESSIONS/PUTHOFF TOM
175.4008/15/2016349653 PARKS ADMIN137985806
001.000000.020.571.20.49.009 ADMISSIONSBowling admissions for day camp field
trip ACME BOWLING/PUTHOFF TOM
98.7508/15/2016349653 PARKS ADMIN137985807
001.000000.020.571.20.49.009 ADMISSIONSbowling admission for summer camp field
trip ACME BOWLING/PUTHOFF TOM
95.5008/15/2016349653 PARKS ADMIN137985810
001.000000.020.571.20.49.009 ADMISSIONSpark admissions for day camp field trip
IN *VASA PARK RESORT AND/PUTHOFF TOM
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 172 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
303.7408/15/2016349653 PARKS ADMIN137985813
001.000000.020.571.20.49.009 ADMISSIONSmovie admissions for day camp field
trip REGAL LANDING STADIUM 14/PUTHOFF
TOM
9.8608/15/2016349653 PARKS ADMIN137985850
001.000000.020.571.20.49.009 ADMISSIONSbowling admissions for field trip
SAFEWAY STORE00005199/SPENCER JENNIFE
1,084.0508/15/2016349653 PARKS ADMIN137985710
001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTSR AND R RENTALS RENTON/APPEL DANA~
LIGHT TOWERS FOR 4TH OF JULY EVENT
(P/U Saturday July 2, 2016; Return
Tuesday, July 7, 2016. ~
QTY 6 @ $150.00/ea + damage waiver @
$90.00 +sales tax @ $94.05
250.0008/15/2016349653 PARKS ADMIN137985727
001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTSUNITED RENTALS/DUNN TAMAR~
LIGHT TOWER RENTAL FOR 4TH OF JULY
EVENT QTY 1 - LIGHT TOWER TOWABLE SMALL
@ $250.00; CREDIT OF -$143.22 POSTED
AFTER RETURN. TOTAL PAID FOR TOWER =
$106.78 (aer credit)~
Rental Out 7/1/2016; rental in 7/5/2016
-143.2208/15/2016349653 PARKS ADMIN137985728
001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTSUNITED RENTALS/DUNN TAMAR~
CREDIT ISSUED FOR LIGHT TOWER RENTAL
(4TH OF JULY EVENT)~
CHARGED AMOUNT FOR WEEKLY RENTAL; THEN
PORTION CREDITED BACK
10.0008/15/2016349653 PARKS ADMIN137985879
001.000000.020.573.90.43.002 TRAINING/SCHOOLSTPC ONLINE FOOD CARDS/NISHI TERESA
Public Health Food worker card
2,707.3908/15/2016349653 PARKS ADMIN137985877
001.000000.020.573.90.49.000 SPECIAL EVENTSCLOWNS UNLIMITED INC/MEJLAENDER SONJ
Inflatables for 4th of July
90.0008/15/2016349653 PARKS ADMIN137985381
001.000000.020.573.90.49.010 MISCELLANEOUS-NEIGHBORHOODSIDEALIST.ORG/SANDLER BRIAN job ad for
Neighborhood Program Coordinator
17.5108/15/2016349653 PARKS ADMIN137985767
001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESfile for wall TARGET.COM */ANDERSON
SHIRLE
1,421.9208/15/2016349653 PARKS ADMIN137985763
001.000000.020.575.50.35.000 SMALL TOOLS/MINOR EQUIPMENTaccouscal panels for RCC banquet room
3-D SQUARED INC/ANDERSON SHIRLE
461.0008/15/2016349653 PARKS ADMIN137985765
001.000000.020.575.50.45.000 OPERATING RENTALS AND LEASESbus charter for day camp field trip
FGA*LA CHARTCNTR-22009/ANDERSON SHIRLE
4.3908/15/2016349653 PARKS ADMIN137985670
001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/KAMPHAUS SAM~
FAC 07/16~
pull cord for HMAC Pressure washers
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 173 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14.0208/15/2016349653 PARKS ADMIN137985672
001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/KAMPHAUS SAM~
FAC 07/16~
HMAC pressure washer supply
76.4508/15/2016349653 PARKS ADMIN137985688
001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/MOSEBACH MATT~
FAC 07/16 HMAC IT wifi project
6.5608/15/2016349653 PARKS ADMIN137985689
001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESSAFEWAY STORE00015636/MOSEBACH MATT~
FAC 07/16 hot shot wasp
98.0508/15/2016349653 PARKS ADMIN137985768
001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESJr Lifeguard uniforms WAL-MART
#2516/BURKE BRANDI
164.8408/15/2016349653 PARKS ADMIN137985771
001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIEScleaning supplies for HMAC facility 02
MCLENDON HARDWARE/BURKE BRANDI
43.7908/15/2016349653 PARKS ADMIN137985773
001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESstorage shelf for HMAC TARGET
00022905/BURKE BRANDI
52.7708/15/2016349653 PARKS ADMIN137985774
001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIEScleaning and first aid supplies for
HMAC FRED-MEYER #0459/BURKE BRANDI
19.9808/15/2016349653 PARKS ADMIN137985833
001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIEStoner cartridge for HMAC printer
SUPPLIESOUTLET.COM/ROSOK ELANE
197.0808/15/2016349653 PARKS ADMIN137985799
001.000000.020.576.20.35.000 SMALL TOOLS/MINOR EQUIPMENTradios for beach staff FRY'S
ELECTRONICS #30/OBRIEN ANDY
210.0008/15/2016349653 PARKS ADMIN137985769
001.000000.020.576.20.43.000 TRAVEL/TRAININGRed Cross Cerficaons for staff
ARC*SERVICES/TRAINING/BURKE BRANDI
315.0008/15/2016349653 PARKS ADMIN137985770
001.000000.020.576.20.43.000 TRAVEL/TRAININGRed Cross Cerficaon for staff
ARC*SERVICES/TRAINING/BURKE BRANDI
35.0008/15/2016349653 PARKS ADMIN137985772
001.000000.020.576.20.43.000 TRAVEL/TRAININGRed Cross Cerficaons for staff
ARC*SERVICES/TRAINING/BURKE BRANDI
434.0008/15/2016349653 PARKS ADMIN137985798
001.000000.020.576.20.49.008 LICENSES & PERMITShealth permit for HMAC concessions PH
DOWNTOWN EH 1 8023/OBRIEN ANDY
25.1008/15/2016349653 PARKS ADMIN137985711
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESSTONEWAY CONSTRUCTION SUP/APPEL DANA~
SUPPLIES FOR TRAILS SHOP TO REPAIR
CONCRETE CRACKS~
QTY 2 - Sikaflex 1CSL Limestone 29oz @
$11.46 + sales tax @ $2.18
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 174 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-273.7008/15/2016349653 PARKS ADMIN137985712
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESBRYANT'S TRACTOR & MOWER/APPEL DANA~
CREDIT ISSUED TO CORRECT ERROR MADE BY
BRYANT'S TRACTOR - Credit issued on
7/7/2016 to Dana's card to remove
original charge of $273.70 that was
listed on the June statement. ~
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.
142.3308/15/2016349653 PARKS ADMIN137985713
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/APPEL DANA~
Fluke Meter/Power Tester for CR Trail
Shop/Parks Maint.
229.8508/15/2016349653 PARKS ADMIN137985714
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESBAILEY'S INC/APPEL DANA~
2-CYCLE OIL FOR CR TRAIL SHOP AND
COULON PKS MAINT SHOP~
QTY 4 CS - WOODLAND PRO SYNTHETIC
2-CYCLE ENGINE OIL (6.4 oz Boles -
Case of 24) @ $49.98/cs; Shipping @
$9.99 + sales tax @ $19.94
208.0508/15/2016349653 PARKS ADMIN137985715
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESNORTHWEST LININGS/APPEL DANA~
MATERIALS TO REPAIR GABION ALONG CEDAR
RIVER TRAIL (FOR OUTFALL BEHIND PARKS
MAINT. SHOP)~
QTY 2 - Gabion Basket, Galvanized
Twisted Wire 9' x3' x 3' @ $95.00/ea +
sales tax @ $18.05
8.0308/15/2016349653 PARKS ADMIN137985716
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/BATES TRAVIS~
RIVER DAYS SUPPLIES~
QTY 1 - Marker 1500C Perm King Size BLK
@ $2.24/ea;~
QTY 1 - Spraypaint metallic fluor orn @
$5.09/ea + sales tax @ $0.70
443.4808/15/2016349653 PARKS ADMIN137985717
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESR&R GRAPHICS/BROWN STEVE~
PARK SIGN FOR CEDAR RIVER TRAIL AND
RENTON ROWING CENTER~
QTY 1 - Dibond Sign Blank - 3 x6
aluminum dibond with digital print @
$405.00 + sales tax @ $38.48
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 175 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
131.4008/15/2016349653 PARKS ADMIN137985719
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESR&R GRAPHICS/BROWN STEVE~
SIGNS FOR COULON PARK GRAVEL LOT ~
QTY 3 - 12 X 18 DIBOND @ $40.00/EA +
sales tax @ $11.40
55.6408/15/2016349653 PARKS ADMIN137985721
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/COLEMAN STEFANI~
RIVER DAYS SUPPLIES~
QTY 1 - 24-OZ GRASS-B-GON RTU @
$6.77/EA;~
QTY 1 - 15-OZ PRO FLAT BLACK RUST @
$5.28/EA;~
QTY 1 - PROJECT SOURCE 9-IN RL CO @
$8.98/EA;~
QTY 1 - 116 OZ OLY ASUR EXT FLAT @
$21.98/EA;~
QTY 3 - PROJECT SOURCE 2-IN CHIP @
$1.12/EA~
QTY 3 - PROJECT SOURCE 3-IN CHIP @
$1.48/EA + sales tax @ $4.83
799.4608/15/2016349653 PARKS ADMIN137985722
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWILBUR ELLIS AUBURN/COLEMAN STEFANI~
PESTICIDE RESTOCK SUPPLIES FOR PARK AVE
SHOP~
QTY 4.0 JU - 10. GA HORSEPOWER
SELECTIVE @ $73.01/GA + sales tax @
$69.36
65.6608/15/2016349653 PARKS ADMIN137985723
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/COLEMAN STEFANI~
DUMMY CAMERAS FOR RON REGIS PARK~
QTY 4 - NIGHT OWL DUM-DOME 2B 2-PACK OF
DECOY BLACK DOME CAMERAS W/FLASHING LED
DETERRENT LIGHT @ $14.99/EA + sales
tax @ $5.70
80.7708/15/2016349653 PARKS ADMIN137985724
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/COLEMAN STEFANI
OFFICE SUPPLIES FOR PARK AVE SHOP~
QTY 1 - HP 951 COLOR INK @ $60.99./EA;
QTY 1 - PENTEL CLIC ERASER @ $4.79/EA;
QTY 1 - STAPLES ONE HOLE PUNCH @ $1.99;
QTY 1 - PENTEL ENERGEL RT @ $5.99 +
sales tax @ $7.01
300.8208/15/2016349653 PARKS ADMIN137985725
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/COLEMAN STEFANI
SUPPLIES FOR PARK AVE SHOP~
QTY 4 - 48" OUTDOOR EZ REACHER PRO @
$27.14/EA;~
QTY 8 - EZ REACHER 32" OUTDOOR PRO @
$18.00/EA; shipping @ $22.14 + sales
tax @ $26.12
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 176 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
34.9308/15/2016349653 PARKS ADMIN137985726
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/COLEMAN STEFANI~
RIVER DAYS SUPPLIES~
QTY 2 - NOZZLE DELUX METAL REAR TRIGGER
@ $8.99/EA;~
QTY 1 - WASHERS VINYL HOSE GREEN 10PK @
$1.34/EA;~
QTY 2 - VALVE Y DUAL ZINC W/SHUTOFF @
$6.29/EA + sales tax @ $3.03
23.6108/15/2016349653 PARKS ADMIN137985729
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/DUNN TAMAR~
TRAILS RESTOCK SUPPLIES~
QTY 4 - SPRAYPAINT R/P KRYLON HAM SLVR
@ $5.39/EA + sales tax @ $2.05
639.1108/15/2016349653 PARKS ADMIN137985730
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/DUNN TAMAR~
TRAILS RESTOCK SUPPLIES - IRRIGATION
PARTS~
QTY 12 - RAIN BIRD - FALCON 4" PART
CIRCLE ROTOR @ $30.50/EA;~
QTY 6 - RAIN BIRD FALCON 4" FULL CIRCLE
ROTOR @ $30.50/EA;~
QTY 7 - LASCO 1" MARLEX TT STR 90 ell @
$0.91/EA;~
QTY 5 - LASCO 3/4" MARLEX TT STR 90 ELL
@ $0.40/EA;~
QTY 24 - LASCO 1/2" MARLEX TT STR 90
ELL @ $0.18/EA;~
QTY 1 - 1-1/4" SLIP FIX COUP PRO-SPAN @
$4.89/EA;~
QTY 1 -2" SLIP FIX COUPLING PRO-SPAN @
$8.20/EA;~
QTY 12 - 1" SS COUPLING SCH40 @
$0.47/EA;~
QTY 12 - 3/4" SS COUPLING SCH40 @
$0.27/EA + sales tax @ $55.45
656.5608/15/2016349653 PARKS ADMIN137985732
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/FLOWERS ERNIE~
GARBAGE CAN FOR PARK AVE SHOP - RIVER
DAYS SUPPLIES~
QTY 20 - 32-GAL RCP BRUTE TRASH CANS @
$29.98/EA + sales tax @ $56.96
841.2308/15/2016349653 PARKS ADMIN137985733
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCARPINITO BROTHERS/FLOWERS ERNIE~
RESTOCK SUPPLIES FOR PARK AVE SHOP~
QTY 35 YDS - MEDIUM BARK @ $$21.95/YD +
sales tax @ $72.98
470.4608/15/2016349653 PARKS ADMIN137985734
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWILBUR ELLIS AUBURN/FLOWERS ERNIE~
PARK AVE SHOP RESTOCK SUPPLIES~
QTY 12.0 BO - SYL-TAC @ $24.00/BO;~
QTY 4.0 BG - WG SIX IRON 20-3-20+6FE
(50LB) BG WECO @ $25.91/BG;~
QTY 1.0 JU - 1.0 GA - NEUTRALIZE TANK
CLEANER @ $38.00/GA + sales tax @ $40.82
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 177 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
38.5408/15/2016349653 PARKS ADMIN137985735
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/FLOWERS ERNIE
FRONT WHEELS REPAIR KIT FOR S-084 MOWER
- PARK AVE SHOP~
QTY 2 - ARM-PIVOT @ $6.98/EA;~
QTY 2 - SCREW-SHOULDER @ $3.14/EA;~
QTY 2 - SPACER-WHEEL @ $6.14/EA;~
QTY 2 - NUT @ $1.00/EA;~
QTY 2 - WASHER-FLAT-THESE ARE ON W/C
SHELF @ $0.34/EA + sales tax @ $3.34
21.8108/15/2016349653 PARKS ADMIN137985736
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/FLOWERS ERNIE~
MARKING PAINT FOR LOCATING IRRIGATION
(PARK AVE SHOP SUPPLIES)~
QTY 4 - PR MRKG CAUTION BLU @ $4.98/EA
+ sales tax @ $1.89
141.8808/15/2016349653 PARKS ADMIN137985737
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHOUSEMART HIGHLANDS ACE/FLOWERS ERNIE~
MARKING PAINT FOR LOCATING IRRIGATION
(PARK AVE SHOP SUPPLIES)~
QTY 11 - SPRY MARKING BLUE 20 oz @
$7.49/EA;~
QTY 7 - MARKING PAINT BLU 17oz @
$6.74/EA + sales tax @ $12.31
117.5908/15/2016349653 PARKS ADMIN137985738
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/FLOWERS ERNIE~
PARK AVE SHOP SUPPLIES~
QTY 5 - CABLE TIE 18IN 120# BLK 11 PK @
$6.29/EA;~
QTY 1 - CLEANER ARMORALL ALL PURP WIPES
@ $5.39/EA;~
QTY 1 - TIRE CLEANER NO TOUCH 21OZ @
$6.29/EA;~
QTY 11 - SPRAYPAINT MARKING CAUTION BL
@ $5.84/EA + sales tax @ $10.20
337.5908/15/2016349653 PARKS ADMIN137985739
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWATSON SECURITY/FLOWERS ERNIE~
ABUS LOCKS FOR PARK AVE SHOP~
QTY 12 - 85/50 B ka 0954 @ $22.00/ea;~
QTY 5 - DUP KEYS - Mari @ $8.86/ea +
sales tax @ $29.29
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 178 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
289.9908/15/2016349653 PARKS ADMIN137985740
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/GOLDMAN BRYCE A~
SUPPLIES - RESTOCK FOR COULON PARK AND
4TH OF JULY EVENT~
4TH OF JULY EVENT (Key to project code
z00020)~
LINE #1 - QTY 1 - NOZZLE AQUA GUN
W/GRIP HEAVY DTY;~
LINE #2 - QTY 1 - STEM KEY 4-WAY
2/4-12/32~
LINE #3 - QTY 1 - CABLE TIE 7.5 IN 50#
NAT 1000 PK;~
LINE #4 - QTY 1 - CABLE TIE 11 IN 50#
BLK 100 PK;~
LINE #5 - QTY 1 - CABLE TIE 15IN 120#
BLK 100 PK;~
LINE #6 - QTY 1 - BARRICADE TAPE
CAUTION 1000 FT;~
LINE #10 - QTY 1 - TAPE 1.88 IN X 35 YD
GORILLA SILV;~
LINE #12 - QTY 2 - HOSE FLEXOGEN PRO
5/8 X 50 FT;~
Remaining supplies charge to Parks
Maint.
686.7308/15/2016349653 PARKS ADMIN137985741
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWILBUR ELLIS AUBURN/GOLDMAN BRYCE A~
RESTOCK SUPPLIES FOR COULON PARK MAINT
SHOP~
QTY 8.0 JU - 13.36 GA - ROUNDUP PROMAX
@ $43.05/GA;~
QTY 2.0 BO - SYL-TAC @ $26.00/BO +
sales tax @ $59.58
1,598.9208/15/2016349653 PARKS ADMIN137985742
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWILBUR ELLIS AUBURN/GOLDMAN BRYCE A~
RESTOCK SUPPLIES FOR COULON PARK~
QTY 8.0 JU - 20 GA - HORSEPOWER
SELECTIVE @ $73.01/GA + sales tax @
$138.72
14.2808/15/2016349653 PARKS ADMIN137985743
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/GOLDMAN BRYCE A~
COULON PARK SUPPLIES~
QTY 1 - EPOXY GORILLA @ $5.84/EA;~
QTY 2 - MISC NUTS, SCREWS & BOLTS @
$1.575/EA;~
QTY 2 - MISC NUTS, SCREWS & BOLTS @
$2.025/EA + sales tax @ $1.24
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 179 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
74.8308/15/2016349653 PARKS ADMIN137985744
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/GOLDMAN BRYCE A~
SUPPLIES FOR COULON PARK~
QTY 2 - PAIL WATER 14 QT GALVANIZED @
$13.49/EA;~
QTY 1 - PAIL WATER 12 QT GALVANIZED @
$11.69/EA;~
QTY 1 - MACHETE 22 INCH @ $17.99/EA;~
QTY 2 - EPOXY GORILLA 5 MINUTE TWO PART
@ $5.84/EA + sales tax @ $6.49
15.4408/15/2016349653 PARKS ADMIN137985745
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/GOLDMAN BRYCE A~
WASP KILLER AND GRAFFITI REMOVER -
COULON RESTOCK SUPPLIES
109.4908/15/2016349653 PARKS ADMIN137985746
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/HALL DALE~
TRAIL SHOP SUPPLIES~
QTY 1 - SOLO 4GAL BACKPACK SPRAYER
PISTON @ $99.99/EA + sales tax @ $9.50
59.5608/15/2016349653 PARKS ADMIN137985747
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/HALL DALE~
TRAIL SHOP SUPPLIES~
QTY 1 - GREASE GUN PISTOL W/PIPE ASSY @
$19.79/EA;~
QTY 1 - GREASE GUN COUPLER 1/8 IN NPT @
$5.84/EA;~
QTY 2 - 2 - GREASE GUN HOSE 18 IN 1/8
NPT @ $7.64/EA;~
QTY 1 - FENCE POST CAP 2-3/8 IN @
$1.79/EA;~
QTY 1 - FENCE POST TERMINAL 2-3/8X6FT @
$11.69/EA + sales tax @ $5.17
184.5508/15/2016349653 PARKS ADMIN137985748
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESSHERWIN WILLIAMS 708090/HALL MICHAEL F
BASEBALL BACK STOP PAINT~
QTY 2 - GALLON IN EN ULTRDP BSE @
$44.24/EA;~
QTY 1 - GALLON DTM EN PURE WHT @
$53.46/EA;~
QTY 1 - SW CS 5PC PRO ROLLER @
$19.99/EA (DISCOUNT -$3.00);~
QTY 1 - 5PK BLUE TRAY LINERS @ $4.79/EA;
QTY 3 - 3" FOAM BRUSH @ $1.89/EA +
sales tax @ $16.01
48.6208/15/2016349653 PARKS ADMIN137985749
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESALPINE PRODUCTS INC/HALL MICHAEL F~
SUPPLIES FOR LIGHT POLE SIGNAGE AT RON
REGIS PARK~
QTY 8 - STRAP ONLY USED WITH FLARED LEG
BRACKET @ $5.55/EA + sales tax @ $4.22
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 180 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
257.1808/15/2016349653 PARKS ADMIN137985750
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESTACOMA SCREW PRODUCTS KE/HALL MICHAEL F
SUPPLIES FOR LIGHT POLE SIGNAGE AT RON
REGIS PARK~
QTY 1 - BAND-IT 3/4" SS STRAPPING
100'/TOTE @ $154.51/EA;~
QTY 1 - BAND-IT 1/2" SS STRAPPIING
100'/TOTE @ $80.36/EA + sales tax @
$22.31
115.4708/15/2016349653 PARKS ADMIN137985751
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/KUBICEK ANDY~
RIVER DAYS SUPPLIES (2016)~
QTY 4 - 3/4IN LEAD FREE BALL VAL @
$11.48/EA;~
QTY 4 - 3/4IN MIP X 2-IN PIP NTP @
$6.79/EA;~
QTY 2 - 10-CT HOSE WASHERS @ $1.19/EA;
QTY 1 - MULTI-PURPOSE HAND PUMP @
$29.99/EA + sales tax @ $10.02
97.0708/15/2016349653 PARKS ADMIN137985752
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/KUBICEK ANDY~
SUPPLIES FOR HERITAGE PARK IRRIGATION
REPAIR~
QTY 1 - 10249 IPS P75 PRIMER PT @
$15.41/EA;~
QTY 50 - M412-010 LASCO 1" MARLEXT TT
STR 90 ELL @ $0.91/EA + sales tax @
$8.42
97.4408/15/2016349653 PARKS ADMIN137985753
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/KUBICEK ANDY~
RIVER DAYS SUPPLIES~
QTY 1 - CAP SEWER 6 IN @ $6.29/EA;~
QTY 1 - VALVE BOX COVER 10 IN @
$6.29/EA;~
QTY 1 - PLUG SLIP 6IN GASKET @
$13.49/EA;~
QTY 1 - PLUG 4 IN GRIPPER @ $13.49/EA;
QTY 6 - NIPPLE BRASS HEX 3/4IN @
$7.19/EA;~
QTY 2 - TEE GALV 3/4 IN IPS @ $3.14/ea
+ SALES TAX @ $8.45
23.7808/15/2016349653 PARKS ADMIN137985754
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCEDAR GROVE COMPOSTING/MAXWELL COLIN S
TOP SOIL FOR LIBERTY PARK FOR RIVER
DAYS PREP~
QTY 1.0 CUBIC YD - TOPSOIL 2-WAY
23.7808/15/2016349653 PARKS ADMIN137985755
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCEDAR GROVE COMPOSTING/MAXWELL COLIN S
TOP SOIL FOR LIBERTY PARK FOR RIVER
DAYS PREP (purchased 7/5/2016)~
QTY 1.0 CUBIC YD - TOPSOIL 2-WAY
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 181 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
23.7808/15/2016349653 PARKS ADMIN137985756
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCEDAR GROVE COMPOSTING/MAXWELL COLIN S
TOP SOIL FOR LIBERTY PARK FOR RIVER
DAYS PREP (purchased 7/12/2016)~
QTY 1.0 CUBIC YD - TOPSOIL 2-WAY
14.2208/15/2016349653 PARKS ADMIN137985757
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/PETERSON DAVE J~
HOSE FOR DRINKING FOUNTAIN AT COULON
PARK
193.9108/15/2016349653 PARKS ADMIN137985758
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PETERSON DAVE J~
RESTOCK SUPPLIES FOR COULON PARK~
QTY 3 - BUCKET MCLENDON GRAY 5 GAL;~
SUPPLY LINE; BALL VALVES; ADAPTER
REDUCING 1/2 IPS; PVC BUSHING, PVC
REPAIR COUPLING ; THREADED TEES, PVAC
MALE ADPT
611.6708/15/2016349653 PARKS ADMIN137985759
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWILBUR ELLIS AUBURN/PRELLWITZ DERRE~
FERTILIZER FOR TRAIL SHOP~
QTY 20 BG - WG LNG DRIVE 28-4-12 4FE
W/WC 50 LB BG WECO @ $27.93/BG + SALES
TAX @ $53.07
64.8308/15/2016349653 PARKS ADMIN137985760
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/STILLWELL JON~
RIVER DAYS SUPPLIES~
QTY 1 - RAYOVAC AA 60-CT @ $19.97/EA;~
QTY 2 - EVERREADY 6U HD LANTERN BA @
$4.68/EA;~
QTY 6 - 15 OZ PR MRKG CAUTION BLUE @
$4.98/EA + sales tax @ $5.62
103.3808/15/2016349653 PARKS ADMIN137985761
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/STILLWELL JON~
SUPPLIES FOR IRRIGATION REPAIR AT
LIBERTY PARK~
QTY 3 - RAIN BIRD G4 SOLENOID ASSEMBLY
@ $31.47/EA + sales tax @ $8.97
32.3808/15/2016349653 PARKS ADMIN137985731
001.000000.020.576.81.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/FLATLEY TERRY~
WHITE PAINT FOR MARKING TREES AND
PHLLIPS SCREWDRIVER~
QTY 4 - Spraypaint Marking White @
$5.52/ea;~
QTY 1 - Phillips Screwdriver 2 x 4 @
$7.49/ea + sales tax @ $2.81
4.8008/15/2016349653 PARKS ADMIN137985811
001.250001.020.571.20.31.011 PROGRAM SUPPLIES-NBHD CTRSkeys made for vans LOWES
#02420*/PUTHOFF TOM
19.6808/15/2016349653 PARKS ADMIN137985828
001.250001.020.571.20.31.011 PROGRAM SUPPLIES-NBHD CTRSJr Leader pizza party supplies LITTLE
CAESARS 3162-0004/RECREATION RENT
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 182 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4.0008/15/2016349653 PARKS ADMIN137985829
001.250001.020.571.20.31.011 PROGRAM SUPPLIES-NBHD CTRSjr leader party supplies SAFEWAY STORE
00033191/RECREATION RENT
6.4408/15/2016349653 PARKS ADMIN137985789
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSyard scks for track meet LOWES
#02420*/EKEN DONNA
26.3308/15/2016349653 PARKS ADMIN137985790
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSsnacks for sand blast vball tourney
SAMSCLUB #4835/EKEN DONNA
72.1508/15/2016349653 PARKS ADMIN137985791
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSprizes for sand blast vball tourney
COSTCO WHSE #1029/EKEN DONNA
44.6408/15/2016349653 PARKS ADMIN137985792
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSprizes for sand blast vball tourney
EDDIE BAUER 448/EKEN DONNA
161.5008/15/2016349653 PARKS ADMIN137985794
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSportable sign stand for athlecs
AMAZON MKTPLACE PMTS/EKEN DONNA
21.6008/15/2016349653 PARKS ADMIN137985797
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSwater and treats for track SAMSCLUB
#4835/OBRIEN ANDY
65.6608/15/2016349653 PARKS ADMIN137985808
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSbinders for day camp forms STAPLES
00114389/PUTHOFF TOM
143.5208/15/2016349653 PARKS ADMIN137985809
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSsupplies for iron chef comp for teen
camp SAFEWAY STORE00003665/PUTHOFF TOM
16.4708/15/2016349653 PARKS ADMIN137985812
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSprizes for day camp 809 RENTON KIDD
VA/PUTHOFF TOM
19.3508/15/2016349653 PARKS ADMIN137985814
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSprizes for day camp LITTLE CAESAR
PIZZA/PUTHOFF TOM
73.8708/15/2016349653 PARKS ADMIN137985815
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSprizes for day camp LITTLE CAESAR
PIZZA/PUTHOFF TOM
94.5208/15/2016349653 PARKS ADMIN137985816
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSglow scks for dance party EVERYTHING
PARTY/PUTHOFF TOM
16.0008/15/2016349653 PARKS ADMIN137985817
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSparking fee for field trip day camp IPM
EVENTS/RECREATION RENT
16.0008/15/2016349653 PARKS ADMIN137985818
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSparking fee for field trip day camp IPM
EVENTS/RECREATION RENT
5.6908/15/2016349653 PARKS ADMIN137985819
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSpopcorn for movie daycamp FRED-MEYER
#0013/RECREATION RENT
7.1108/15/2016349653 PARKS ADMIN137985820
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSsupplies for day camp TARGET
00022905/RECREATION RENT
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 183 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9.0108/15/2016349653 PARKS ADMIN137985821
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSparking for day camp field trip IPM
OCCIDENTAL AVE/RECREATION RENT
186.2608/15/2016349653 PARKS ADMIN137985822
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSsupplies for day camp Sub Zero ice
cream treats SUB ZERO ICE CREAM -
F/RECREATION RENT
5.0008/15/2016349653 PARKS ADMIN137985823
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSice cream for day camp SAFEWAY
STORE00003665/RECREATION RENT
63.4608/15/2016349653 PARKS ADMIN137985824
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSsupplies for Cup Cake Boss for summer
camp SAFEWAY STORE00015636/RECREATION
RENT
37.4908/15/2016349653 PARKS ADMIN137985825
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSTeen camp supplies for Fast Food Day
SAFEWAY STORE00003665/RECREATION RENT
19.1208/15/2016349653 PARKS ADMIN137985826
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSsupplies for Teen Camp Fast Food Day
MCDONALD'S F20834/RECREATION RENT
56.0708/15/2016349653 PARKS ADMIN137985827
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSsupplies for Top Chef Teen Camp SAFEWAY
STORE00003665/RECREATION RENT
89.7308/15/2016349653 PARKS ADMIN137985830
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSday camp popsicles/ice cream SAFEWAY
STORE00003665/RECREATION RENT
54.7308/15/2016349653 PARKS ADMIN137985831
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSquarterly jr leader party meals JACK IN
THE BOX #8413/RECREATION RENT
25.8008/15/2016349653 PARKS ADMIN137985832
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSdonuts for day camp CROWN
DONUT/RECREATION RENT
59.7808/15/2016349653 PARKS ADMIN137985762
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECsupplies for speical event BBQ with
Badges WAL-MART #2516/ANDERSON SHIRLE
9.8608/15/2016349653 PARKS ADMIN137985784
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECsupplies for adventure camp ACME
BOWLING/CLAGGETT SEAN
49.2408/15/2016349653 PARKS ADMIN137985793
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECportable chairs for outdoor concerts
TARGET 00022905/EKEN DONNA
59.7208/15/2016349653 PARKS ADMIN137985800
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECrug and supplies for performers for
concerts TARGET 00022905/OBRIEN
ANDY
16.4008/15/2016349653 PARKS ADMIN137985801
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECtape for staging area LOWES
#02420*/OBRIEN ANDY
6.1508/15/2016349653 PARKS ADMIN137985803
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECsupplies for concerts LOWES
#02420*/OBRIEN ANDY
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 184 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
70.2808/15/2016349653 PARKS ADMIN137985834
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECsupplies for adventure camp's baking
bonanaza TARGET 00022905/SPENCER
JENNIFE
31.4308/15/2016349653 PARKS ADMIN137985835
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECbakery goods during Baking Bonanza week
BLACK DIAMOND BAKERY & RE/SPENCER
JENNIFE
JENNIFE
31.8108/15/2016349653 PARKS ADMIN137985836
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECfruit for baking bonanza week FOLEYS
PRODUCE/SPENCER JENNIFE
53.9208/15/2016349653 PARKS ADMIN137985837
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECsupplies for baking bonanza week
SAFEWAY STORE00015636/SPENCER JENNIFE
85.2108/15/2016349653 PARKS ADMIN137985839
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECcooking supplies for adventure camp
cooking creaons week SAFEWAY
STORE00005199/SPENCER JENNIFE
54.4008/15/2016349653 PARKS ADMIN137985840
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECsupplies for cooking creaons week for
adventure camp SAFEWAY
STORE00005199/SPENCER JENNIFE
32.7608/15/2016349653 PARKS ADMIN137985841
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECsupplies for camp teasdale JOANN FABRIC
#0793/SPENCER JENNIFE
33.9708/15/2016349653 PARKS ADMIN137985842
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECsupplies for cooking creaons
adventure camp SAFEWAY
STORE00005199/SPENCER JENNIFE
56.6508/15/2016349653 PARKS ADMIN137985843
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECsupplies for cooking creaons
adventure camp SAFEWAY
STORE00005199/SPENCER JENNIFE
72.3708/15/2016349653 PARKS ADMIN137985844
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECsupplies for camp teasale science week
SAFEWAY STORE00003665/SPENCER JENNIFE
33.9508/15/2016349653 PARKS ADMIN137985845
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECsupplies for camp teasdale DOLLAR
TREE/SPENCER JENNIFE
11.8408/15/2016349653 PARKS ADMIN137985847
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECnature camp supplies for camp teasdale
FRED-MEYER #0031/SPENCER JENNIFE
44.9008/15/2016349653 PARKS ADMIN137985848
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECcra supplies for adventure camp
DOLLAR TREE/SPENCER JENNIFE
63.3608/15/2016349653 PARKS ADMIN137985849
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECgeneral supplies for general programs
JOANN FABRIC #0793/SPENCER JENNIFE
12.4708/15/2016349653 PARKS ADMIN137985851
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECcamp supplies for adventure camp
SAFEWAY STORE00005199/SPENCER JENNIFE
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 185 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
400.0008/15/2016349653 PARKS ADMIN137985802
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN RECpre-movie performer fee PP*LOUIE FOXX
LLC/OBRIEN ANDY
2,116.6508/15/2016349653 PARKS ADMIN137985720
001.325000.020.576.80.35.000 SM TOOLS/MINOR EQUIPMENTCANTERBURY INTERNATION/BROWN STEVE~
MEMORIAL BENCH FOR COULON PARK~
(Donor Name: Jacobs Family)~
QTY 1 - BOWERY MOD. BENCH 6.0', COLOR -
RAL6009 PURCHASED 7/21/2016
118.4208/15/2016349653 PARKS ADMIN137985878
001.880006.020.573.90.31.011 UNITED WAY SUMMER LUNCH PRG SUPPLIESTARGET 00022905/NISHI TERESA~
Summer lunch program operang
supplies. Board games and sports
supplies
5.7908/15/2016349653 PARKS ADMIN137985880
001.880006.020.573.90.31.011 UNITED WAY SUMMER LUNCH PRG SUPPLIESSTAPLES 00114389/NISHI TERESA~
Recepit Book for Summer lunch program
93.3308/15/2016349653 PARKS ADMIN137985881
001.880006.020.573.90.31.011 UNITED WAY SUMMER LUNCH PRG SUPPLIESTARGET 00022905/NISHI TERESA~
Arts and Cra supplies and board games
for summer lunch program
39.4008/15/2016349653 PARKS ADMIN137985882
001.880006.020.573.90.31.011 UNITED WAY SUMMER LUNCH PRG SUPPLIESEVERYTHING PARTY/NISHI TERESA~
Face paints for summer lunch program
207.3508/15/2016349653 PARKS ADMIN137985883
001.880006.020.573.90.31.011 UNITED WAY SUMMER LUNCH PRG SUPPLIESLAKESHORE LEARNING #09/NISHI TERESA
United way summer program lunch program
supplies
406.0008/15/2016349653 PARKS ADMIN137985884
001.880006.020.573.90.31.011 UNITED WAY SUMMER LUNCH PRG SUPPLIESTHE SALAD CLUB/NISHI TERESA Taoos for
summer lunch program
1,260.9908/15/2016349653 PARKS ADMIN137985885
001.880006.020.573.90.31.011 UNITED WAY SUMMER LUNCH PRG SUPPLIESS&S WORLDWIDE-ONLINE/NISHI TERESA
United way summer lunch program supplies
71.6208/15/2016349653 PARKS ADMIN137985886
001.880006.020.573.90.31.011 UNITED WAY SUMMER LUNCH PRG SUPPLIESFRED-MEYER #0459/NISHI TERESA United
way summer lunch program supplies
122.1308/15/2016349653 PARKS ADMIN137985887
001.880006.020.573.90.31.011 UNITED WAY SUMMER LUNCH PRG SUPPLIESMICHAELS STORES 8847/NISHI TERESA
United way summer lunch program
107.0508/15/2016349653 PARKS ADMIN137985888
001.880006.020.573.90.31.011 UNITED WAY SUMMER LUNCH PRG SUPPLIESFRED-MEYER #0459/NISHI TERESA Supplies
for the summer lunch program. Heritage
and Renton Highlands Park.
78.8008/15/2016349653 PARKS ADMIN137985893
001.880006.020.573.90.31.011 UNITED WAY SUMMER LUNCH PRG SUPPLIESEVERYTHING PARTY/OLSON CARRIE~
Face Painng supplies for summer lunch
program. United way summer lunch program
61.5008/15/2016349653 TRANSPORTATION/AIRPORT137985437
003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESSTAPLES DIRECT/KENNEDY KEVIN~
PENS, POST ITS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 186 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.7808/15/2016349653 TRANSPORTATION/AIRPORT137985439
003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESSTAPLES DIRECT/KREEFT MICHELLE~
OUTDOOR LITERATURE BOX FOR RFA REQUESTS
11.8008/15/2016349653 TRANSPORTATION/AIRPORT137985444
003.000000.016.542.95.31.010 SIGNAL SUPPLIES02 MCLENDON HARDWARE/WHITMARSH DAVE~
WELDING COMPOUND & SILICONE
73.3408/15/2016349653 TRANSPORTATION/AIRPORT137985442
003.000000.016.542.95.31.011 LIGHTING SUPPLIESLOWES #02420*/RYAN GREG~
FISH TAPE FOR LIGHTING
50.9608/15/2016349653 TRANSPORTATION/AIRPORT137985443
003.000000.016.542.95.31.011 LIGHTING SUPPLIES02 MCLENDON HARDWARE/RYAN GREG BOARDS
& NAILS FOR LIGHTING
944.4308/15/2016349653 TRANSPORTATION/AIRPORT137985435
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESADDCO ACQUISITION LLC/GARFIELD JAMES
ASSEMBLY BREAKER2 FOR LIGHTED SIGNS
89.0008/15/2016349653 TRANSPORTATION/AIRPORT137985438
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESPAYPAL *EDGEBROADBA/KENNEDY KEVIN
COMMSCOPE FIBER
58.0208/15/2016349653 TRANSPORTATION/AIRPORT137985436
003.000000.016.542.95.31.014 MARKINGS SUPPLIES02 MCLENDON HARDWARE/HEMPHILL RON
PADLOCK WITH CABLE,FLAGGING TAPE FOR
MARKINGS
39.3908/15/2016349653 TRANSPORTATION/AIRPORT137985441
003.000000.016.542.95.31.014 MARKINGS SUPPLIESLOWES #02420*/LAFRANCHI PAT~
AIR HAMMER WITH CHISELS
196.0108/15/2016349653 TRANSPORTATION/AIRPORT137985434
003.000000.016.542.95.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/EVANS RUSTY~
20VOLT IMPA
399.0008/15/2016349653 TRANSPORTATION/AIRPORT137985382
003.000000.016.542.95.49.000 MISCELLANEOUSLINKEDIN.COM/SANDLER BRIAN job ad for
signal/electronic systems tech I/II
60.0008/15/2016349653 TRANSPORTATION/AIRPORT137985440
003.000000.016.542.95.49.008 LICENSES & PERMITSINTERNATIONAL MUNICIPAL S/KREEFT
MICHELLE~
ARMANDO FUENTES IMSA RENEWAL
MICHELLE
29.9508/15/2016349653 TRANSPORTATION/AIRPORT137985432
003.000000.016.595.94.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/HARNDEN JOSEF~
Supplies purchased for Design Project
Managers to hang project noces.
23.8608/15/2016349653 TRANSPORTATION/AIRPORT137985433
003.000000.016.595.94.31.000 OFFICE/OPERATING SUPPLIESACCO BRANDS DIRECT/WILHOIT JAMES~
Appointment book for James Wilhoit
84.0708/15/2016349653 PW SHOPS137985445
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESOFFICE DEPOT #1078/FRANCAVILLA KRI.
Office supplies.
25.9608/15/2016349653 PW SHOPS137985458
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/MCCULLOCH SHERR~
PAGE HOLDERS FOR READING CED PLANS FOR
WALK THRUS/PLAN REVIEWS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 187 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
26.0008/15/2016349653 PW SHOPS137985448
003.000000.019.542.90.49.002 PUBLICATIONSAASHTO *PUBS/POORMAN VANESSA. Updated
books for sign codes.
94.1508/15/2016349653 PW SHOPS137985461
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/CHURCHILL JASON.
Hard case for camera.
54.7408/15/2016349653 PW SHOPS137985464
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/KALMBACH JOHN.
USB for desktop.
155.1408/15/2016349653 PW SHOPS137985466
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/KALMBACH JOHN. Boots.
5.4208/15/2016349653 PW SHOPS137985470
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESSHERWIN WILLIAMS 703553/MICHAUD TIM.
Accidently used City card.
7.6508/15/2016349653 PW SHOPS137985471
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/MICHAUD TIM.
Welding compound.
339.0108/15/2016349653 PW SHOPS137985460
003.000000.019.542.92.31.011 SIDEWALKSSTONEWAY CONSTRUCTION SUP/CHURCHILL
JASON. Joint expansions.
JASON
157.8308/15/2016349653 PW SHOPS137985467
003.000000.019.542.92.31.011 SIDEWALKSDUNN LUMBER RT/LOUDER KEVIN. Stakes
and boards for sidewalks.
57.1808/15/2016349653 PW SHOPS137985472
003.000000.019.542.92.31.011 SIDEWALKSDUNN LUMBER RT/THOMAS DYLAN. Lumber
for forms.
9.3708/15/2016349653 PW SHOPS137985473
003.000000.019.542.92.31.011 SIDEWALKSDUNN LUMBER RT/TODD DAVE R. Lumber for
sidewalks.
60.3708/15/2016349653 PW SHOPS137985474
003.000000.019.542.92.31.011 SIDEWALKSDUNN LUMBER RT/WAGNER KODY. Lumber,
screws for sidewalks.
129.0008/15/2016349653 PW SHOPS137985465
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/KALMBACH JOHN.
Nikon camera.
35.0108/15/2016349653 PW SHOPS137985469
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/MCCLURG RUSSELL.
Measuring wheel.
16.7308/15/2016349653 PARKS ADMIN137985891
009.000000.020.573.30.31.000 OFFICE/OPERATING SUPPLIES-DOWNTOWN02 MCLENDON HARDWARE/OLSON CARRIE
Supplies for market, baeries for
sound equipment
8.8608/15/2016349653 PARKS ADMIN137985889
009.000000.020.573.30.35.000 SMALL TOOLS/MINOR EQUIPMENT-DOWNTOWN02 MCLENDON HARDWARE/OLSON CARRIE
Supplies for Farmers Market water
coupler repair
68.9008/15/2016349653 PARKS ADMIN137985892
009.000000.020.573.30.43.006 MEAL ALLOWANCE-VOLUNTEER DOWNTOWNSAFEWAY STORE00015636/OLSON CARRIE
Farmers Market /Volunteer
Lunch7.19.2016
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 188 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
24.7308/15/2016349653 PARKS ADMIN137985896
009.880002.020.573.30.31.000 OFFICE/OPERATING SUPPLIES - P.I.C.H.CONTAINERSTORETUKWILA/OLSON CARRIE
Farmers Market supplies for market
tokens
1,200.0008/15/2016349653 PARKS ADMIN137985894
009.880002.020.573.30.44.000 ADVERTISING - P.I.C.H.KIRO AM KBSG FM KTTH A/OLSON CARRIE
Kiro 97.3 Adversing for Farmers Market
55.7908/15/2016349653 CED137985895
009.880004.007.573.30.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/OLSON CARRIE
Farmers Market supplies for rapid
markeng assessment
49.2908/15/2016349653 PARKS ADMIN137985890
009.880004.020.573.30.41.003 CONTRACTED SERVICES - KCDCTC*CONSTANTCONTACT.COM/OLSON CARRIE
Farmers Market for email markeng
86.8508/15/2016349653 PARKS ADMIN137985660
108.220046.020.518.21.31.000 SUPPLIES-PARKING GARAGESUNSHINE POS LLC/MERRIMAN JESSIC City
Center Gargae Pay Staon Receipt Paper
153.3408/15/2016349653 PARKS ADMIN137985681
108.220046.020.518.21.31.000 SUPPLIES-PARKING GARAGEPLATT ELECTRIC 040/MOSEBACH MATT ~
FAC 07/16 Police Evidence, photo eyes
876.0008/15/2016349653 PARKS ADMIN137985703
108.220047.020.518.21.31.000 SUPPLIES-PAVILION BUILDINGIN *CUSTOM MECHANICAL SOL/OBRIGEWITSCH
SC~
FAC 07/16 pavilion chiller
SC
517.2808/15/2016349653 PARKS ADMIN137985704
108.220047.020.518.21.31.000 SUPPLIES-PAVILION BUILDINGIN *CUSTOM MECHANICAL SOL/OBRIGEWITSCH
SC~
FAC 07/16 pavilion chiller
SC
106.8908/15/2016349653 PARKS ADMIN137985685
108.220048.020.518.21.31.000 SUPPLIES-LIBERTY PARK BLDGPLATT ELECTRIC 040/MOSEBACH MATT~
FAC 07/16 liberty park shed box, covers
1,429.7408/15/2016349653 PARKS ADMIN137985718
316.332051.020.594.76.63.000 NORTH HIGHLANDS PARK IMPROVEMENTSBARCO PRODUCTS/BROWN STEVE~
PICNIC TABLE FOR NORTH HIGHLANDS
COMMUNITY GARDEN~
QTY 1 - Wesn Recycled Plasc Table
Length 6 Foot - Color Opon: Cedar;
Frame Color - Brown @ $1,073.85;
shipping @ $305.89; Li Gate @ $50.00
= Total $1,429.74
37.1508/15/2016349653 TRANSPORTATION/AIRPORT137985384
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESSTAPLES DIRECT/BARRETT HARRY~
Shop office supplies - folders
270.0008/15/2016349653 TRANSPORTATION/AIRPORT137985385
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESMARGO SUPPLIES/BARRETT HARRY~
Ground supplies - bird hazing
120.4508/15/2016349653 TRANSPORTATION/AIRPORT137985386
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESR&R GRAPHICS/BARRETT HARRY~
Ground supplies - bird hazing
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 189 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
213.9508/15/2016349653 TRANSPORTATION/AIRPORT137985388
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESMARGO SUPPLIES LTD/BARRETT HARRY~
Grounds supplies - bird hazing
2,005.6808/15/2016349653 TRANSPORTATION/AIRPORT137985389
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESIN *SIGNS OF SEATTLE/BARRETT HARRY~
Airfield sign
180.0008/15/2016349653 TRANSPORTATION/AIRPORT137985390
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAMAZON MKTPLACE PMTS/BARRETT HARRY
69.2008/15/2016349653 TRANSPORTATION/AIRPORT137985394
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESWEST COAST LANYARDS/CAMPBELL-HEHR S~
Office supplies - badge clips
20.5808/15/2016349653 TRANSPORTATION/AIRPORT137985395
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESOFFICE DEPOT #1078/CAMPBELL-HEHR S~
Office supplies - wireless mouse
13.1208/15/2016349653 TRANSPORTATION/AIRPORT137985396
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESOFFICE DEPOT #1078/CAMPBELL-HEHR S~
Office supplies - recycle containers
151.3108/15/2016349653 TRANSPORTATION/AIRPORT137985397
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESOFFICE DEPOT #1078/CAMPBELL-HEHR S~
office supplies - project folders
61.9008/15/2016349653 TRANSPORTATION/AIRPORT137985398
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAMAZON MKTPLACE PMTS/CAMPBELL-HEHR S~
Office supplies - badge printer toner
19.6908/15/2016349653 TRANSPORTATION/AIRPORT137985399
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~
Shop supplies - trash bags
29.5508/15/2016349653 TRANSPORTATION/AIRPORT137985400
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~
Shop supplies - trash can
106.3008/15/2016349653 TRANSPORTATION/AIRPORT137985401
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~
Shop supplies - storage containers
109.2808/15/2016349653 TRANSPORTATION/AIRPORT137985402
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~
Bldg parts - 790 bldg floor le
295.1008/15/2016349653 TRANSPORTATION/AIRPORT137985403
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/DUCLOS TIM~
Equipment parts - weedeater cord
29.5408/15/2016349653 TRANSPORTATION/AIRPORT137985404
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~
Shop supplies - cleaner
164.3908/15/2016349653 TRANSPORTATION/AIRPORT137985405
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESNATIONAL SAFETY INC -/DUCLOS TIM~
Facilies supplies - 790 bldg
82.3708/15/2016349653 TRANSPORTATION/AIRPORT137985406
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESWA TRACTOR SUMNER PARTS/DUCLOS TIM~
Equipment parts - mower pully and
fasteners
155.1508/15/2016349653 TRANSPORTATION/AIRPORT137985407
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/DUCLOS TIM~
Equipment parts - mower blades
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 190 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
56.9908/15/2016349653 TRANSPORTATION/AIRPORT137985408
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/DUCLOS TIM~
Equipment parts - mower blade
138.3408/15/2016349653 TRANSPORTATION/AIRPORT137985409
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~
Equipment parts - vac filters
258.8608/15/2016349653 TRANSPORTATION/AIRPORT137985410
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAIRSIDE SOLUTIONS, INC/DUCLOS TIM~
Twy/Rwy light bulbs
161.9108/15/2016349653 TRANSPORTATION/AIRPORT137985413
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/DUCLOS TIM~
Grounds supplies - irrigaon parts
21.7008/15/2016349653 TRANSPORTATION/AIRPORT137985414
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~
Grounds supplies - irrigaon parts
7.2708/15/2016349653 TRANSPORTATION/AIRPORT137985415
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~
Grounds supplies - topsoil
65.1008/15/2016349653 TRANSPORTATION/AIRPORT137985416
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/DUCLOS TIM~
Grounds supplies - irrigaon parts
94.5808/15/2016349653 TRANSPORTATION/AIRPORT137985417
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~
Shop supplies - trash can & scoop
11.9608/15/2016349653 TRANSPORTATION/AIRPORT137985418
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESWA TRACTOR SUMNER PARTS/DUCLOS TIM
50.9908/15/2016349653 TRANSPORTATION/AIRPORT137985419
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~
Facilies - gate parts
295.5808/15/2016349653 TRANSPORTATION/AIRPORT137985420
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~
Equipment parts - weedeater trimline
164.2408/15/2016349653 TRANSPORTATION/AIRPORT137985391
402.000000.016.546.20.35.000 SMALL TOOLS/MINOR EQUIPMENTOFFICE DEPOT #984/BARRETT HARRY~
Office supplies - Computer Desk for
shop office
3,064.9108/15/2016349653 TRANSPORTATION/AIRPORT137985411
402.000000.016.546.20.35.000 SMALL TOOLS/MINOR EQUIPMENTNATIONAL BARRICADE CO/DUCLOS TIM~
Barricades (20)
492.7108/15/2016349653 TRANSPORTATION/AIRPORT137985412
402.000000.016.546.20.35.000 SMALL TOOLS/MINOR EQUIPMENTBRYANT S TRACTOR & MOWER/DUCLOS TIM~
Tools/Sm Equip - back blower
SN#507912774
234.0008/15/2016349653 TRANSPORTATION/AIRPORT137985392
402.000000.016.546.20.43.001 TRAVELUNITED 0162311265888/BARRETT HARRY
Airfare - AAAE General Aviaon
Security Conference in Denver, CO
8/21-8/24, Harry Barre
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 191 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
295.4008/15/2016349653 TRANSPORTATION/AIRPORT137985423
402.000000.016.546.20.43.001 TRAVELDELTA AIR 0062351882300/WILSON
JONATHAN~
Airfare, AAAE General Aviaon Security
Conference in Denver, CO 8/21-8/24,
Jonathan Wilson
JONATHAN
589.5508/15/2016349653 TRANSPORTATION/AIRPORT137985393
402.000000.016.546.20.43.002 TRAINING/SCHOOLSRENTON TECH COLLEGE/CAMPBELL-HEHR S~
Training - Intro to Business Q3-2016
1,140.0008/15/2016349653 TRANSPORTATION/AIRPORT137985422
402.000000.016.546.20.43.002 TRAINING/SCHOOLSAAAE/WILSON JONATHAN~
Registraon - AAAE General Aviaon
Security Conference in Denver, CO,
8/21-8/24, Jonathan Wilson
68.5508/15/2016349653 TRANSPORTATION/AIRPORT137985421
402.000000.016.546.20.47.005 DUMP FEES/TRANSFER STATION FEESSUNSET MATERIALS, IN/EVANS KEN~
Dump fees - brush disposal
24.9908/15/2016349653 TRANSPORTATION/AIRPORT137985387
402.000000.016.546.20.49.001 MEMBERSHIPS & SUBSCRIPTIONSSENDHUB/BARRETT HARRY~
subscripon for text alerts to pilots
36.4308/15/2016349653 PARKS ADMIN137985664
404.000000.020.576.61.31.011 CUSTODIAL SUPPLIES02 MCLENDON HARDWARE/DEWEY JOSEPH~
FAC:GC 07/16 Custodial supplies
73.0608/15/2016349653 PARKS ADMIN137985665
404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESPLATT ELECTRIC 040/GILMAN PHINEAS~
FAC:GC 07/16 Custodial supply
57.1608/15/2016349653 PARKS ADMIN137985666
404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESR E WHITTAKER CO./GILMAN PHINEAS~
FAC:GC 07/16 Custodial Supplies
473.7508/15/2016349653 PARKS ADMIN137985861
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: NATIONAL SAFETY INC / MEYERS
STEPHEN - SAFETY SUPPLIES:
RESPIRATORS, CLEANERS, ETC
87.7308/15/2016349653 PARKS ADMIN137985863
404.000000.020.576.65.31.005 CHEMICALSGC: HORIZON DISTRIBUTOR-540 / VAN
SANTFORD DA - ROUND UP PROMAX
125.6208/15/2016349653 PARKS ADMIN137985864
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: BRYANT S TRACTOR & MOWER / VAN
SANTFORD DA - SHOP SUPPLIES FOR STIHL
EQUIPMENT / OIL
533.7108/15/2016349653 PARKS ADMIN137985862
404.000000.020.576.68.31.011 PRO SHOP SUPPLIESGC: PRECISE PRINTING / TOLL MIKE~
BIRDIE BERT STARTER BOOKS~
JAN - DEC 2017
250.0008/15/2016349653 UTILITY SYSTEMS137985426
405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESAVNGATE*XTOOLS.PRO/DRUCE AMBER, Emina
Sulych XTools Pro Soware Single
License
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 192 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-175.0008/15/2016349653 UTILITY SYSTEMS137985425
405.000000.018.534.20.43.002 TRAINING/SCHOOLSGREEN RIVER COMMUNITY CO/DRUCE AMBER,
Sulych, Refund for Cancelled Class,
History of Disease Outbreaks and the
Impact on Water Systems, 7/11/2016
175.0008/15/2016349653 UTILITY SYSTEMS137985427
405.000000.018.534.20.43.002 TRAINING/SCHOOLSGREEN RIVER COMMUNITY CO/DRUCE AMBER,
Sulych, History of Disease Outbreaks
and the Impact on Water Systems
Training, 7/11/2016, Class was
cancelled and refund is being processed
under a separate transacon. See
invoice #137985425
1,195.3508/15/2016349653 UTILITY SYSTEMS137985428
405.000000.018.534.20.43.008 LODGINGTHE US GRANT A LUXURY COL/SULYCH EMINA,
2016 ESRI Conference and Training
Accomodaons, San Diego, WA 6/26/2016
- 7/1/2016
53.6008/15/2016349653 PW SHOPS137985495
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/BURKEY JASON-- 2"
Ball valve and insect spray
68.8408/15/2016349653 PW SHOPS137985496
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHose bibs, misc brushes
31.4408/15/2016349653 PW SHOPS137985497
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES3/8" 90's elbows and teflon tape
211.8308/15/2016349653 PW SHOPS137985501
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSHERWIN WILLIAMS 708090/COMBS MARK--
Yellow hydrant paint
5.7408/15/2016349653 PW SHOPS137985502
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/COMBS MARK--
Mineral Spirts
9.3008/15/2016349653 PW SHOPS137985503
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/COMBS MARK--
Lacquer Thinner
53.9608/15/2016349653 PW SHOPS137985504
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/DURBIN CHARLES-- Floor
mats for pump staon
119.3708/15/2016349653 PW SHOPS137985508
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESAluminum couplers, adapters, crimp
sleevem 1.87"
9.4108/15/2016349653 PW SHOPS137985509
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHOUSEMART HIGHLANDS ACE/HAMBLIN
TODD--Ulity hose
10.9308/15/2016349653 PW SHOPS137985511
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/MCQUILLER KEVIN--
USB Cord
132.9908/15/2016349653 PW SHOPS137985512
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT 4705/OLVERA HECTOR--
Shop light, bulbs and lag screws
11.9208/15/2016349653 PW SHOPS137985513
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR--
Clamp Brackets
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 193 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
91.9808/15/2016349653 PW SHOPS137985515
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWATSON SECURITY/OLVERA HECTOR-- Pad
Locks
52.4508/15/2016349653 PW SHOPS137985516
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPAYPAL *TOPNOTCHDEP/OLVERA
HECTOR--Wireless Modem
32.4008/15/2016349653 PW SHOPS137985517
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPAYPAL *ELECTRICONN/OLVERA HECTOR--
Electrical conduit nestbacks
6.0608/15/2016349653 PW SHOPS137985518
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT 4705/OLVERA HECTOR--
Spray paint
17.5608/15/2016349653 PW SHOPS137985519
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT 4705/OLVERA HECTOR
237.8308/15/2016349653 PW SHOPS137985522
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESOLYMPIC DISTRIBUTORS INC/OLVERA
HECTOR-Label making materials
380.4108/15/2016349653 PW SHOPS137985523
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR--
Electrical terminals, fuses, end
terminals
-359.3808/15/2016349653 PW SHOPS137985524
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR--
Credit for returned items
32.8908/15/2016349653 PW SHOPS137985525
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR-
Electrial jumpers and terminals
43.1608/15/2016349653 PW SHOPS137985526
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR--
Electrical connectors
14.7708/15/2016349653 PW SHOPS137985527
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/ONEILL JOSHUA--
Misc nuts, bolts, screws, shop towels
10.9408/15/2016349653 PW SHOPS137985531
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTARGET 00022905/PIERSON PAT--
sheet protectors
8.8608/15/2016349653 PW SHOPS137985532
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESDuct Tape
43.6808/15/2016349653 PW SHOPS137985534
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMAC TOOLS TIM LYONS/PIERSON PAT-- Punch
& Chisel holder
101.2908/15/2016349653 PW SHOPS137985535
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/SEEGMILLER GREG-- Safety
yellow hydrant paint and supplies
10.3908/15/2016349653 PW SHOPS856953
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSAFEWAY STORE 00033191/BRAATEN KIP.
Bullfrog bug spray.
3,229.8408/15/2016349653 PW SHOPS137985446
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESFITTINGS, INC/FRANCAVILLA KRI.
Fings for PRV repairs.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 194 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
21.8808/15/2016349653 PW SHOPS137985499
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES02 MCLENDON HARDWARE/COMBS MARK -- Hose
bibs
2.3008/15/2016349653 PW SHOPS137985500
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES02 MCLENDON HARDWARE/COMBS MARK-- Misc
nuts, bolts, screws
53.7108/15/2016349653 PW SHOPS137985506
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESBronze fings, brass nipples, hose
clamps
6.5608/15/2016349653 PW SHOPS137985510
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES02 MCLENDON HARDWARE/HAMBLIN TODD--
Female coupler
140.1608/15/2016349653 PW SHOPS137985514
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESTHE HOME DEPOT 4705/OLVERA
HECTOR--Conduit, slec boxes, ridgid
conduit, plasc fings, lock nuts,
elbows
22.6408/15/2016349653 PW SHOPS137985521
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES02 MCLENDON HARDWARE/OLVERA HECTOR--
Bolts and washers
459.9008/15/2016349653 PW SHOPS137985528
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESBAVCO/ONEILL JOSHUA--Febco backflow
repair kits- Water pump staon work
948.3808/15/2016349653 PW SHOPS137985529
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESFITTINGS, INC/ONEILL JOSHUA-- Male
connectors (42) & (50) Swilvel male
elbows
83.8908/15/2016349653 PW SHOPS137985533
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESHISTRENGTH BOLT CO./PIERSON PAT-- Large
hex caps and washers
54.1808/15/2016349653 PW SHOPS137985496
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/BURKEY
JASON-Prybar set, Automac Screw
driver
24.6208/15/2016349653 PW SHOPS137985497
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/BURKEY JASON--Pry
bar
27.0908/15/2016349653 PW SHOPS137985498
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTFASTENAL COMPANY01/COMBS MARK-- Pin
punch set
39.4008/15/2016349653 PW SHOPS137985505
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/GRANT DANIEL-- Hex
Die 3/4" - 10"
21.8808/15/2016349653 PW SHOPS137985506
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/GRANT DANIEL--
Torque Wrench
21.2908/15/2016349653 PW SHOPS137985507
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTHORIZON DISTRIBUTOR-540/GRANT DANIEL--
Pipe cuer and quick cut blades
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 195 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
74.3808/15/2016349653 PW SHOPS137985508
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTPACIFIC RUBBER, INC/GRANT DANIEL--
Harden hose and spray gun for pressure
washer
10.5108/15/2016349653 PW SHOPS137985520
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTPLATT ELECTRIC 800/OLVERA
HECTOR--Screwdriver
91.6508/15/2016349653 PW SHOPS137985530
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/ONEILL JOSHUA-- Grinder
and disks
49.2608/15/2016349653 PW SHOPS137985532
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/PIERSON
PAT--Flexogen hose
300.0008/15/2016349653 PW SHOPS137985453
405.000000.019.534.50.43.002 TRAINING/SCHOOLSGREEN RIVER COMMUNITY CO/MCCULLOCH SHERR
WATER MAIN INSTALLATION MAINT. & REPAIR
GREGG SEEGMILLER
300.0008/15/2016349653 PW SHOPS137985454
405.000000.019.534.50.43.002 TRAINING/SCHOOLSGREEN RIVER COMMUNITY CO/MCCULLOCH SHERR
WATER MAIN INSTALLATION MAINT. & REPAIR
DAN GRANT
300.0008/15/2016349653 PW SHOPS137985455
405.000000.019.534.50.43.002 TRAINING/SCHOOLSGREEN RIVER COMMUNITY CO/MCCULLOCH SHERR
WATER MAIN INSTALLATION MAINT. & REPAIR
PAT PIERSON
1,875.0008/15/2016349653 PW SHOPS137985456
405.000000.019.534.50.43.002 TRAINING/SCHOOLSNORTHWEST ENVIRONMENTAL/MCCULLOCH SHERR
CESCL CERTIFICATION~
MARK COMBS, TODD HAMBLIN, JACOB
LUNDQUIST, JOEL MCCANN, PAT PIERSON
750.0008/15/2016349653 PW SHOPS137985459
405.000000.019.534.50.43.002 TRAINING/SCHOOLSARGUS PACIFIC INC/MCCULLOCH SHERR~
ASBESTOS SUPERVISOR/CONTRACTOR 8 HR
REFRESHER~
GREGG SEEGMILLER~
JASON BURKEY~
PAT PIERSON
81.8508/15/2016349653 UTILITY SYSTEMS137985449
406.000000.018.535.10.43.007 MEALS & INCIDENTAL EXPENSESTARBUCKS #29901 RENTON/MCCULLOCH SHERR
UTILITIES & TRANSPORTATION COMMISSION
MEETING~
DAVE CHRISTENSEN~
COFFEE FOR MORNING
27.9808/15/2016349653 UTILITY SYSTEMS137985450
406.000000.018.535.10.43.007 MEALS & INCIDENTAL EXPENSESAFEWAY STORE 00033191/MCCULLOCH SHERR
UTILITIES & TRANSPORTATION COMMISSION
MEETING~
DAVE CHRISTENSEN~
MUFFINS FOR MORNING
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 196 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
69.5908/15/2016349653 UTILITY SYSTEMS137985451
406.000000.018.535.10.43.007 MEALS & INCIDENTAL EXPENSESAFEWAY STORE 00033191/MCCULLOCH SHERR
UTILITIES & TRANSPORTATION COMMISSION
MEETING~
DAVE CHRISTENSEN~
LUNCH STUFF
114.9908/15/2016349653 UTILITY SYSTEMS137985452
406.000000.018.535.10.43.007 MEALS & INCIDENTAL EXPENSEDOMINO'S 7155/MCCULLOCH SHERR~
UTILITIES & TRANSPORTATION COMMISSION
MEETING~
DAVE CHRISTENSEN~
PIZZA FOR LUNCH
126.3108/15/2016349653 UTILITY SYSTEMS137985424
406.000000.018.535.20.43.008 LODGINGBEST WESTERN N.WIND I & S/CHRISTENSEN
DAV, Dig Law Quarterly Meeng
Accomodaons, Sherwood, OR 7/12/2016 -
7/13/2016
DAV
84.1708/15/2016349653 PW SHOPS137985486
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/COUTY SHANE.
Painng supplies.
11.5008/15/2016349653 PW SHOPS137985488
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESDUNN LUMBER RT/LUNDQUIST JAKE. Framing
lumber.
41.3408/15/2016349653 PW SHOPS137985490
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/MCKINNEY DAVID.
Paint and painng supplies.
114.6208/15/2016349653 PW SHOPS137985491
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESNORTH COAST ELEC KENT/MCKINNEY DAVID.
Eleccal parts.
29.5508/15/2016349653 PW SHOPS137985492
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES07 MCLENDON HARDWARE INC/MCKINNEY
DAVID. Paint.
71.5608/15/2016349653 PW SHOPS137985493
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/SITTNER ROCKY. Sheet
metal screw.
40.7208/15/2016349653 PW SHOPS137985494
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESVERIZON WRLS W3092-01/SITTNER ROCKY.
Cell phone case.
32.8308/15/2016349653 PW SHOPS137985487
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/JOB STAN. Pick ax.
89.1508/15/2016349653 PW SHOPS137985468
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/LOUDER KEVIN. PVC
parts for surface.
89.7708/15/2016349653 PW SHOPS137985489
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESHP *HP HOME STORE/MARSHALL RICHAR. Ink
cartridges.
87.9708/15/2016349653 PW SHOPS856952
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESKEPPLER FEED AND RECYC/BLACKBURN ROBER.
Staw bales.
175.0008/15/2016349653 PW SHOPS856954
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/BRAATEN KIP. Work boots.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 197 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
19.7008/15/2016349653 PW SHOPS856955
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/D AMORE PIERO.
Coated cable.
175.0008/15/2016349653 PW SHOPS856957
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESSPORTSMANS WAREHOUSE 210/NELSON NATHAN.
Boots.
12.2908/15/2016349653 PW SHOPS856958
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PETZOLD ERIC. PVC
pipe and couplings.
-6.9008/15/2016349653 PW SHOPS856959
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/SAWYER CRAIG.
Returned PVC elbow.
12.8008/15/2016349653 PW SHOPS856960
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/SAWYER CRAIG. 4"
elbow.
144.5208/15/2016349653 PW SHOPS856962
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/WADE JOHN.
Printer ink.
59.7508/15/2016349653 PW SHOPS856956
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTSTAPLES 00114389/NELSON NATHAN.
Tools, binder.
32.7808/15/2016349653 PW SHOPS856961
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTLOWES #02420*/SAWYER CRAIG. Drill bits.
250.0008/15/2016349653 PW SHOPS137985457
407.000000.019.531.35.43.002 TRAINING/SCHOOLSNORTHWEST ENVIRONMENTAL/MCCULLOCH SHERR
CESCL RE-CERT~
MATT MARCOE
635.6408/15/2016349653 PARKS ADMIN137985687
424.000000.020.576.65.48.000 NON CAPITAL REPAIRS AND MAINTENANCENORTH COAST ELEC KENT/MOSEBACH MATT~
FAC:GC 07/16 BREAKERS FOR GC
43.9608/15/2016349653 UTILITY SYSTEMS137985429
425.455200.018.534.50.31.000 WATER CONSERVATION SUPPLIESAMAZON MKTPLACE PMTS/WEAGRAFF HELEN,
Renton River Days Supplies, Rubber
Ducks (24 Pack) Qty 4
29.5408/15/2016349653 UTILITY SYSTEMS137985430
425.455200.018.534.50.31.000 WATER CONSERVATION SUPPLIESAMAZON MKTPLACE PMTS/WEAGRAFF HELEN,
Renton River Days Supplies, Jute Twine
1 qty, Rubber Duck Ear Buds 1 qty,
Laundry Clips (200 pack) 1 qty
19.2008/15/2016349653 UTILITY SYSTEMS137985431
425.455200.018.534.50.31.000 WATER CONSERVATION SUPPLIESAMAZON MKTPLACE PMTS/WEAGRAFF HELEN,
Renton River Days Supplies, Rubber Duck
Ear Buds 1 qty, Rubber Duck Keychain
(12 pieces) 1 qty
36.6508/15/2016349653 PW SHOPS137985447
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/LOVGREN SHERRY.
Office supplies for Glen Popelka
(garage).
1,296.5908/15/2016349653 PW SHOPS137985462
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCUMMINS NORTHWEST/GRANT JAYSON. Fuel
pump and parts for F073.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 198 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-410.6308/15/2016349653 PW SHOPS137985463
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCUMMINS NORTHWEST/GRANT JAYSON. Credit
for returned core.
-109.5008/15/2016349653 PW SHOPS137985536
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCUMMINS NORTHWEST/BRAIN TOM-- Core
Credit
89.9408/15/2016349653 PW SHOPS137985538
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC GROUP/BRAIN TOM
2,260.6108/15/2016349653 PW SHOPS137985539
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCUMMINS NORTHWEST/BRAIN TOM-- Cylinder
Head for #F-073
-250.0008/15/2016349653 PW SHOPS137985542
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESD & D INSTRUMENTS/BRAIN TOM--Credit for
returned core
181.9908/15/2016349653 PW SHOPS137985543
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM-- Red Grease
for operator grease guns
242.8208/15/2016349653 PW SHOPS137985544
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/BRAIN TOM--
Baeries for stock
324.3908/15/2016349653 PW SHOPS137985546
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCAR PROS RENTON CHRYSLER/BRAIN TOM--
Mirror for #D-104
471.9508/15/2016349653 PW SHOPS137985547
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTHE TRUCK STOP-PARTS DEP/BRAIN TOM--
Filters kits for Fuso trucks
1,106.5008/15/2016349653 PW SHOPS137985548
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/BRAIN TOM--
Tires for stock
1,476.7708/15/2016349653 PW SHOPS137985549
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/BRAIN TOM --
Tires for stock
24.2808/15/2016349653 PW SHOPS137985550
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM
2,876.4508/15/2016349653 PW SHOPS137985551
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCAR WASH ENTERPRISES/BRAIN TOM--Car
Wash Coupons
241.4508/15/2016349653 PW SHOPS137985552
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCAR PROS RENTON CHRYSLER/BRAIN TOM--
Seat Armrest on #B-141
662.4808/15/2016349653 PW SHOPS137985553
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMSC CLASS C/BRAIN TOM-- Misc shop
supplies- nuts, bolts, hose, fings,
wire,drill bits
662.5908/15/2016349653 PW SHOPS137985554
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PARTS/BRAIN TOM-
Filters,wipers,brake pads for stock
302.1808/15/2016349653 PW SHOPS137985555
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TO-- Brake
Rotors and pads for #C-248
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 199 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
218.9908/15/2016349653 PW SHOPS137985556
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPERFORMANCE RADIATOR TAC/BRAIN
TOM--Radiator for #D-093
194.9808/15/2016349653 PW SHOPS137985557
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM-Filters/
stock, /gasket for #D--093
157.0808/15/2016349653 PW SHOPS137985558
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM-- Water pump
and gaskets for #D-093
15.1908/15/2016349653 PW SHOPS137985559
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM
73.3508/15/2016349653 PW SHOPS137985560
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM
141.1208/15/2016349653 PW SHOPS137985563
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPARTNER CONSTRUCTION PROD/BRAIN
TOM--Controller hose for #S-196
2.0908/15/2016349653 PW SHOPS137985564
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM
52.3608/15/2016349653 PW SHOPS137985565
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESVALLEY FRTLNR PAC/BRAIN TOM
253.5908/15/2016349653 PW SHOPS137985566
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWW GRAINGER/BRAIN TOM--- First Aid
kits- stock
21.4008/15/2016349653 PW SHOPS137985567
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM
279.1608/15/2016349653 PW SHOPS137985568
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM-- Pump
assembly for #D-093
11.8608/15/2016349653 PW SHOPS137985569
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM
196.8808/15/2016349653 PW SHOPS137985570
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM-- Diesel
exhaust fluid stock
56.2308/15/2016349653 PW SHOPS137985571
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/BRAIN TOM
84.7408/15/2016349653 PW SHOPS137985572
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/BRAIN TOM
265.2108/15/2016349653 PW SHOPS137985573
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM A/C compressor
for #D-104
32.0008/15/2016349653 PW SHOPS137985574
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM
16.6908/15/2016349653 PW SHOPS137985575
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM
13.9908/15/2016349653 PW SHOPS137985576
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM
37.6408/15/2016349653 PW SHOPS137985577
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 200 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
84.7408/15/2016349653 PW SHOPS137985578
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/BRAIN TOM-- Relay Isolator
for #B-097
30.5508/15/2016349653 PW SHOPS137985579
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/BRAIN TOM
304.5708/15/2016349653 PW SHOPS137985580
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/BRAIN TOM-- Trailer
Hitch Assembly for #C-267
123.0208/15/2016349653 PW SHOPS137985581
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSONSRAY MACHINERY LLC/BRAIN TOM--
Mirror for #E-095
103.8108/15/2016349653 PW SHOPS137985582
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM-- Parts
returned for credit
31.5808/15/2016349653 PW SHOPS137985583
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM
91.0208/15/2016349653 PW SHOPS137985584
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM
158.9308/15/2016349653 PW SHOPS137985585
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESALL-STAR AUTO GLASS/BRAIN TOM--
Windshield installed on #D-096
262.7808/15/2016349653 PW SHOPS137985586
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM--Brakes and
Rotors for #A-481
42.0608/15/2016349653 PW SHOPS137985587
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM
259.6008/15/2016349653 PW SHOPS137985588
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/BRAIN TOM--
Baery for stock
1,217.3808/15/2016349653 PW SHOPS137985589
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/BRAIN TOM--
Tires/ Stock
397.0708/15/2016349653 PW SHOPS137985590
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PARTS/BRAIN
TOM--Filters/wipers/bulbs
193.1408/15/2016349653 PW SHOPS137985592
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC GROUP/BRAIN TOM
220.8008/15/2016349653 PW SHOPS137985593
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/BRAIN TOM--
Tires for stock and #P-141
37.7308/15/2016349653 PW SHOPS137985594
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM
213.0208/15/2016349653 PW SHOPS137985595
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWW GRAINGER/BRAIN TOM-- Electrical
Receptacles for stock
2,500.5908/15/2016349653 PW SHOPS137985596
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPARTNER CONSTRUCTION PROD/BRAIN
TOM--Electric controller hose assy and
relay for #S-196
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 201 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
173.5708/15/2016349653 PW SHOPS137985597
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAIR FLOW SYSTEMS INC/BRAIN TOM--Air
Filter Housing on #E-129
500.1108/15/2016349653 PW SHOPS137985598
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM--EQR cooler
assembly for #D-111
904.1308/15/2016349653 PW SHOPS137985599
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/BRAIN TOM--
Baeries / Stock/ #S-172
119.3608/15/2016349653 PW SHOPS137985600
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC GROUP/BRAIN TOM--Turn signal switch
for #F=072
24.5708/15/2016349653 PW SHOPS137985601
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM
479.7208/15/2016349653 PW SHOPS137985602
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/BRAIN TOM--
Baeries for #F-434
49.0608/15/2016349653 PW SHOPS137985603
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM
4.8408/15/2016349653 PW SHOPS137985605
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM
67.8908/15/2016349653 PW SHOPS137985606
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMSC CLASS C/BRAIN TOM
9.2508/15/2016349653 PW SHOPS137985607
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM
20.1308/15/2016349653 PW SHOPS137985608
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM
87.1208/15/2016349653 PW SHOPS137985609
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/BRAIN TOM
185.1208/15/2016349653 PW SHOPS137985611
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM-- Brake pads
and rotors for #B-131
40.8108/15/2016349653 PW SHOPS137985615
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMOTION AND FLOW KENT/GUESMAN TOM
161.6208/15/2016349653 PW SHOPS137985616
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMETAL SUPERMARKETS/GUESMAN TOM-- Metal
for Shovel Basket on #E-134
9.6208/15/2016349653 PW SHOPS137985617
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDUNN LUMBER RT/HARRINGTON TIM
131.2508/15/2016349653 PW SHOPS137985618
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTURF STAR INC/HARRINGTON TIM-- Tire for
#S-224
3.1508/15/2016349653 PW SHOPS137985619
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTURF STAR INC/HARRINGTON TIM
64.3308/15/2016349653 PW SHOPS137985620
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTURF STAR INC/HARRINGTON TIM
30.8308/15/2016349653 PW SHOPS137985621
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTURF STAR INC/HARRINGTON TIM
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 202 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
193.9108/15/2016349653 PW SHOPS137985622
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTURF STAR INC/HARRINGTON TIM-- Pressure
Gauge for #P-109
132.3108/15/2016349653 PW SHOPS137985623
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPACIFIC GOLF AND TURF/HARRINGTON TIM--
Small Equipment parts for #P-105
366.7408/15/2016349653 PW SHOPS137985624
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPACIFIC GOLF AND TURF/HARRINGTON TIM--
Drive sha for #P-141
219.1908/15/2016349653 PW SHOPS137985625
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPACIFIC GOLF AND TURF/HARRINGTON
TIM--Fuel Tank for #P-105
61.4408/15/2016349653 PW SHOPS137985626
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOREILLY AUTO 00037218/HARRINGTON TIM
145.2108/15/2016349653 PW SHOPS137985627
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLES SCHWAB TIRES #0314/HARRINGTON TIM--
Tire for #P-141
-22.6608/15/2016349653 PW SHOPS137985628
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPACIFIC GOLF AND TURF/HARRINGTON TIM
-30.8308/15/2016349653 PW SHOPS137985629
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTURF STAR INC/HARRINGTON TIM
282.0708/15/2016349653 PW SHOPS137985630
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPACIFIC GOLF AND TURF/HARRINGTON TIM--
PTO Clutch Assembly for Airport Mower
242.7608/15/2016349653 PW SHOPS137985631
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNC MACHINERY/KAHLER RONALD- Oil test
kits- shop
296.0108/15/2016349653 PW SHOPS137985632
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESIKEYLESS/KAHLER RONALD-- Extra Keys for
patrol cars
78.0608/15/2016349653 PW SHOPS137985633
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/KAHLER RONALD
-5.0708/15/2016349653 PW SHOPS137985634
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/KAHLER RONALD
-53.3508/15/2016349653 PW SHOPS137985635
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/KAHLER RONALD
110.0508/15/2016349653 PW SHOPS137985636
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESE-ONE/KAHLER RONALD--Foam Pro Control
Valve for F-093
2,540.6308/15/2016349653 PW SHOPS137985637
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESE-ONE/KAHLER RONALD-- Foam Pro
Controller Assembler for #F-2515
34.9508/15/2016349653 PW SHOPS137985638
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMOTION AND FLOW KENT/PETERSON MICHAE
24.1308/15/2016349653 PW SHOPS137985640
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWW GRAINGER/POPELKA GLENN
274.8508/15/2016349653 PW SHOPS137985641
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPACIFIC INDUSTRIAL SPLY-2/POPELKA
GLENN--Metal for shovel carrying
baskets on E126-E129-E134
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 203 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
85.1508/15/2016349653 PW SHOPS137985643
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMETAL SUPERMARKETS/POPELKA GLENN
41.6308/15/2016349653 PW SHOPS137985644
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSONSRAY MACHINERY LLC/POPELKA GLENN
144.8708/15/2016349653 PW SHOPS137985645
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSQ *HYDRAULIC INDUSTRIES/POPELKA
GLENN-- Hydraulic Relief Valve for N-012
8.1708/15/2016349653 PW SHOPS137985646
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/POPELKA GLENN
8.2408/15/2016349653 PW SHOPS137985647
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/POPELKA GLENN
20.9608/15/2016349653 PW SHOPS137985648
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBLANCHARD ELECTRIC AND FL/POPELKA GLENN
41.2908/15/2016349653 PW SHOPS137985649
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCUMMINS NORTHWEST/POPELKA GLENN
10.9408/15/2016349653 PW SHOPS137985651
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHOUSEMART HIGHLANDS ACE/STEWART DEAN
359.1808/15/2016349653 PW SHOPS137985653
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/STEWART DEAN--Fuel
Pump for #D-111
165.8908/15/2016349653 PW SHOPS137985654
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCAR PROS RENTON CHRYSLER/STEWART DEAN--
Upper Control Arm for #A-478
23.7608/15/2016349653 PW SHOPS137985655
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/STEWART DEAN
133.7108/15/2016349653 PW SHOPS137985656
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTEREX SERVICES/STEWART DEAN-- Boom
Control/ Warning Decals for #D-103
384.3908/15/2016349653 PW SHOPS137985541
501.000000.019.548.60.32.004 FUEL CONSUMED PROPANE GASAMERIGAS/BRAIN TOM-- Propane for shops
tank
2,430.9008/15/2016349653 PW SHOPS137985545
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTMITCHELL1/SNAP-ON US/BRAIN TOM-- Online
diagnosc/repair soware program
26.9508/15/2016349653 PW SHOPS137985612
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTAUTOZONE #4112/BRAIN TOM
574.8808/15/2016349653 PW SHOPS137985639
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENT76 - DON SMALL & SONS/PETERSON
MICHAE--Oil meter for overhead oil
delivery system
131.3508/15/2016349653 PW SHOPS137985652
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTJESSE KOLBET CORNWELL/STEWART DEAN--
Radiator Tesng Adaptor Kit
104.0708/15/2016349653 PW SHOPS137985540
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESBANKERS AUTO REBUILD/BRAIN TOM-- Towing
bill for #D-107
125.1508/15/2016349653 PW SHOPS137985537
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEB&G MACHINE INC/BRAIN TOM--Test
Cylinder Head for #F-073
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 204 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
128.9408/15/2016349653 PW SHOPS137985561
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEPHELPS TIRE CO/BRAIN TOM-- Tire repair
105.3908/15/2016349653 PW SHOPS137985562
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEPHELPS TIRE CO/BRAIN TOM-- Tire repair
279.9508/15/2016349653 PW SHOPS137985591
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEGOOD CHEVROLET/BRAIN TOM-- Vendor
Repair on #C-275
1,343.2008/15/2016349653 PW SHOPS137985604
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEPACIFIC POWER GROUP 60/BRAIN TOM--
Vendor repair on #D-125
507.3108/15/2016349653 PW SHOPS137985610
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEALL-STAR AUTO GLASS/BRAIN TOM--
Windshield replacement on #B-194
61.5908/15/2016349653 PW SHOPS137985613
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCELES SCHWAB TIRES #0314/CAREY BRIAN
245.2508/15/2016349653 PW SHOPS137985614
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCESQ *HYDRAULIC INDUSTRIES/GUESMAN TOM
Reseal Hydraulic Pump
352.3908/15/2016349653 PW SHOPS137985642
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEROMAINE ELECTRIC CORP - K/POPELKA
GLENN--Rebuild Alternator on S-196
61.5908/15/2016349653 PW SHOPS137985650
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCELES SCHWAB TIRES #0314/ROLLINS TERRY W
855.0008/15/2016349653 FINANCE & IT137985261
503.000000.004.518.82.31.002 ENTERPRISE PRINTER TONER COSTSB&H PHOTO, 800-606-6969/SEESE CHRIS:
print heads for Print Shop Ploer
19.9808/15/2016349653 FINANCE & IT137985259
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: 2ea.
Anker Ultra Slim 4 port 3.0 Data Hub
14.9908/15/2016349653 FINANCE & IT137985267
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: USB
charger with Stand for Ipad
17.9808/15/2016349653 FINANCE & IT137985268
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS:
Cables for Service Desk
33.9908/15/2016349653 FINANCE & IT137985269
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: 16pcs
Kooon 16gb USB thumb drives for
Service Desk
126.5008/15/2016349653 FINANCE & IT137985270
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/SEESE CHRIS: 10ea. Belkin
Surge Protectors
37.9808/15/2016349653 FINANCE & IT137985272
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: Hand
Drill Baery Replacement for IT
218.9908/15/2016349653 FINANCE & IT137985279
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/YOON YOUNG: HDMI
Transmier
15.1708/15/2016349653 FINANCE & IT137985258
503.000000.004.518.82.41.000 PROFESSIONAL CONTRACTOR SERVICESWWW HOVER COM/SEESE CHRIS:
cybersignup.org 1 year renewal
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 205 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0008/15/2016349653 FINANCE & IT137985266
503.000000.004.518.82.42.010 DATA CARDSAT&T DATA/SEESE CHRIS: Ipad Data
Service for 425-306-2467
29.0008/15/2016349653 FINANCE & IT137985255
503.000000.004.518.82.43.002 TRAINING/SCHOOLSPLURALSIGHT LLC/SEESE CHRIS: Wendell
Nuguit Online Monthly Training
744.9008/15/2016349653 FINANCE & IT137985256
503.000000.004.518.83.31.000 OFFICE/OPERATING SUPPLIESB&H PHOTO, 800-606-6969/SEESE CHRIS:
GIS Ploer Ink
1,524.0008/15/2016349653 FINANCE & IT137985257
503.000000.004.518.83.43.002 TRAINING/SCHOOLSESRI INC/SEESE CHRIS: System
Architecture Design Strategies 3 day
per Seat Training for N. Salih
839.7508/15/2016349653 FINANCE & IT137985265
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQUB&H PHOTO, 800-606-6969/SEESE CHRIS:
5ea. Dell P2213 monitors
272.6608/15/2016349653 FINANCE & IT137985264
503.530051.004.518.82.35.033 ENTERPRISE EDGE COPIER/PRINTER MINOR EQUAMAZON.COM/SEESE CHRIS: Fax machine for
City Aorney
10.9408/15/2016349653 FINANCE & IT137985280
503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENTAMAZON MKTPLACE PMTS/YOON YOUNG:
Wireless Keyboard
347.2508/15/2016349653 FINANCE & IT137985273
503.530053.004.518.82.35.000 NETWORK APPLIANCES - MINOR EQUIPMENTAMAZON.COM AMZN.COM/BILL/SEESE CHRIS:
1ea. Tripp Lite Wall Mount Rack
Enclosure
2,351.9608/15/2016349653 FINANCE & IT137985274
503.530054.004.518.82.35.000 NETWORK CONNECTIVITY - MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS" :
10ea. US-8-150w Ubiqui Networks 8
port UNifi Switch~
~
1ea. USG-Pro 4 Unifi Security Gateway
Pro
798.0008/15/2016349653 FINANCE & IT137985275
503.530054.004.518.82.35.000 NETWORK CONNECTIVITY - MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: 2ea.
Ubiqui EdgeSwitch ES-24-250w 24 Ports
669.9908/15/2016349653 FINANCE & IT137985276
503.530054.004.518.82.35.000 NETWORK CONNECTIVITY - MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: 1ea.
UAP-AC-Pro-5-US Ubiqui Network Unifi
AP Wifi System
75.9008/15/2016349653 FINANCE & IT137985277
503.530054.004.518.82.35.000 NETWORK CONNECTIVITY - MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: 2ea.
AMG-Pro Airgateway Pro Indoor
237.4108/15/2016349653 FINANCE & IT137985278
503.530054.004.518.82.35.000 NETWORK CONNECTIVITY - MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: 1ea.
ES-12F Ubiqui EdgeSwitch 12 Port
Fiber Switch
81.5408/15/2016349653 FINANCE & IT137985260
503.540002.004.518.82.35.000 MUNICIPAL COURT - MINOR EQUIPMENTAMAZON.COM/SEESE CHRIS: 1ea.
Arculang Arm for Courts Video
Project
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 206 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
429.1708/15/2016349653 FINANCE & IT137985271
503.540007.004.518.82.35.000 CED - MINOR EQUIPMENTCOSTCO.COM *ONLINE/SEESE CHRIS: Vizio
43" Theater Display monitor for D.
Lemenager's CED Plan review test
44.3108/15/2016349653 PARKS ADMIN137985657
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/FERRARO FREDERI~
FAC 07/16 STOCK SUPPLIES
9.6408/15/2016349653 PARKS ADMIN137985662
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/BRADLEY KEVIN~
FAC 07/16 Richards foam gun
-155.4908/15/2016349653 PARKS ADMIN137985663
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTACONY POWR FLITE TORNADO/BRADLEY KEVIN
FAC 07/16 Vacucide bag return
72.6508/15/2016349653 PARKS ADMIN137985664
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/DEWEY JOSEPH~
FAC:GC 07/16 Custodial supplies
449.5308/15/2016349653 PARKS ADMIN137985668
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESIND FANS DIRECT/KAMPHAUS SAM~
FAC 07/16~
exhaust fan ~
*NOTE* will be tesng this in other
facilies first but the intent is for
mechanical room at HMAC
129.0208/15/2016349653 PARKS ADMIN137985671
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESHARBOR FREIGHT TOOLS 190/KAMPHAUS SAM~
FAC 07/16~
Sanding sheets, fibers sheets, buffer
832.2008/15/2016349653 PARKS ADMIN137985679
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCASCADE MACHINE AND ELEC/MOSEBACH MATT
FAC 07/16 Piazza Fountain Pump
-832.2008/15/2016349653 PARKS ADMIN137985682
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCASCADE MACHINE AND ELEC/MOSEBACH MATT
FAC 07/16 corrected amount for piazza
fountain pump
832.9608/15/2016349653 PARKS ADMIN137985683
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCASCADE MACHINE AND ELEC/MOSEBACH MATT
FAC 07/16 corrected amount for piazza
fountain pump
32.7508/15/2016349653 PARKS ADMIN137985684
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/MOSEBACH MATT~
FAC 07/16 parks shop lamps
72.1308/15/2016349653 PARKS ADMIN137985685
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/MOSEBACH MATT~
FAC 07/16 liberty park shed box, covers
36.0708/15/2016349653 PARKS ADMIN137985686
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/MOSEBACH MATT~
FAC 07/16 liberty parks receptacle for
maintenance shed
41.3708/15/2016349653 PARKS ADMIN137985690
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/MOSEBACH MATT~
FAC 07/16 liberty park recepcal cover
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 207 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7.7508/15/2016349653 PARKS ADMIN137985691
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESWW GRAINGER/MOSEBACH MATT~
FAC 07/16 Cauon Tape Stock
1,496.6408/15/2016349653 PARKS ADMIN137985692
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESWW GRAINGER/MOSEBACH MATT~
FAC 07/16 river days cable walkovers
50.3708/15/2016349653 PARKS ADMIN137985693
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPIONEER PACKAGING/NOLAN MICHAEL ~
FAC 07/16 boxes for cubicle moves
5.4408/15/2016349653 PARKS ADMIN137985694
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/NOLAN MICHAEL~
FAC 07/16 command wire hooks
15.7408/15/2016349653 PARKS ADMIN137985695
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/NOLAN MICHAEL~
FAC 07/16 river days supplies, hangers
for pictures
708.0008/15/2016349653 PARKS ADMIN137985696
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAST SIGNS KENT/NOLAN MICHAEL~
FAC 07/16 River Days Banner
59.9908/15/2016349653 PARKS ADMIN137985698
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESAPPLIANCE REPAIR/OBRIGEWITSCH SC~
FAC 07/16 FS 17 FREEZER DRAIN REPAIR
$155.00 total- 95.01 + 59.99 (charged
seperately)
521.6908/15/2016349653 PARKS ADMIN137985700
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESJOHNSTONE SUPPLY NO 1600/OBRIGEWITSCH SC
FAC 07/16 vacuum pump and oil
29.4908/15/2016349653 PARKS ADMIN137985705
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767014/OBRIGEWITSCH SC~
FAC 07/16 Car wash and brush
21.6708/15/2016349653 PARKS ADMIN137985706
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PEARSON CASEY~
FAC 07/16~
Protecon sound ear muffs for van
32.8208/15/2016349653 PARKS ADMIN137985707
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESBATTERIES PLUS #12/PEARSON CASEY~
FAC 07/16~
Exit light for N Highlands
89.5508/15/2016349653 PARKS ADMIN137985708
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPACIFIC GLASS INC/YOUNGEDYK PAUL~
FAC 07/16~
Coulon Maint Bldg replacement glass
213.0608/15/2016349653 PARKS ADMIN137985674
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/MINISCI JEFF~
FAC 07/16~
compound acon plier 3pk
86.9008/15/2016349653 PARKS ADMIN137985675
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/MINISCI JEFF~
FAC 07/16~
klein screwdriver/nut driver set (5)
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 208 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
112.0608/15/2016349653 PARKS ADMIN137985676
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/MINISCI JEFF~
FAC 07/16~
Heart Start Baery
155.8308/15/2016349653 PARKS ADMIN137985677
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/MINISCI JEFF~
FAC 07/16~
socket set
251.4008/15/2016349653 PARKS ADMIN137985678
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/MINISCI JEFF~
FAC 07/16~
Voltage tester, screwdriver, tape
measure, pliers set
261.6808/15/2016349653 PARKS ADMIN137985699
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/OBRIGEWITSCH SC~
FAC 07/16 kobalt 154 pc set and digital
torq
-261.6808/15/2016349653 PARKS ADMIN137985701
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/OBRIGEWITSCH SC~
FAC 07/16 Retrun- Kobalt 154 pc set
454.3708/15/2016349653 PARKS ADMIN137985702
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTJESSE KOLBET CORNWELL/OBRIGEWITSCH SC
FAC 07/16 tools for service truck
14.9908/15/2016349653 PARKS ADMIN137985673
504.000000.020.518.21.41.003 CONTRACTED SERVICESSIMPLISAFE.COM/MINISCI JEFF~
FAC 07/16~
Kenyon-Dobson Alarm Monitoring
233.1608/15/2016349653 PARKS ADMIN137985661
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESMOBILE ID SOLUTIONS/MERRIMAN JESSIC
Badge Over lays ~
Order# 15124
34.0708/15/2016349653 PARKS ADMIN137985669
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/KAMPHAUS SAM~
FAC 07/16~
Police Briefing Room, cord protector,
electrical tape
19.6808/15/2016349653 PARKS ADMIN137985680
504.220004.020.518.21.31.000 FIRE STATION 11 - REPAIR SUPPLIESPLATT ELECTRIC 119/MOSEBACH MATT~
FAC 07/16 FS 11 Aid Car Charger &
breakers
306.6008/15/2016349653 PARKS ADMIN137985709
504.220004.020.518.21.31.000 FIRE STATION 11 - REPAIR SUPPLIESBENZ AIR ENGINEERING CO I/YOUNGEDYK PAUL
FAC 07/16 FS 11 Nederman repair parts
35.5308/15/2016349653 PARKS ADMIN137985667
504.220008.020.518.21.31.000 FIRE STATION 16 - REPAIR SUPPLIESHOUSEMART HIGHLANDS ACE/KAMPHAUS SAM~
FAC 07/16~
FS 16 Window Repair black calking
95.0108/15/2016349653 PARKS ADMIN137985697
504.220030.020.518.21.48.000 FIRE STATION 17 - REPAIR & MAINTENANCEAPPLIANCE REPAIR/OBRIGEWITSCH SC~
FAC 07/16 FS 17 FREEZER DRAIN REPAIR
$155.00 total- 95.01 + 59.99 (charged
seperately)
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 209 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6.4508/15/2016349653 EXECUTIVE137985914
505.000000.003.518.70.42.001 POSTAGEUSPS 54707102635109727/LAWLESS TIM -
Code enforcement mailing
144,778.62Check 349653 Amount
US BANK ONE CARD Total $144,778.62
US CONFERENCE OF MAYORS - 083652
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,269.0008/15/2016349654 EXECUTIVE33803
000.000000.003.513.10.49.001 MEMBERSHIPS & DUESUnited States Conference of Mayors
Membership dues
5,269.00Check 349654 Amount
US CONFERENCE OF MAYORS Total $5,269.00
US HEALTHWORKS MEDICAL GROUP - 083946
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
99.0008/31/2016350078 HUMAN RESOURCES0669965-WA
502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYDOT required exam for employee with CDL
99.0008/31/2016350078 HUMAN RESOURCES0682215-WA
502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYDOT required exam for CDL driver, city
employee
198.00Check 350078 Amount
US HEALTHWORKS MEDICAL GROUP Total $198.00
US POSTAL SERVICE - 084180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10,000.0008/31/2016350079 EXECUTIVE082016 USPS 137
505.000000.003.518.70.42.001 POSTAGEReplenish Bulk Mail Acct 137
10,000.00Check 350079 Amount
US POSTAL SERVICE Total $10,000.00
UTILITIES UNDERGROUND LOCATION - 085059
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
519.8708/15/2016349655 PW SHOPS6070195
405.000000.019.534.50.41.000 PROFESSIONAL SERVICES403 locates done for water.
519.87Check 349655 Amount
UTILITIES UNDERGROUND LOCATION Total $519.87
UTZ, RANDY - 111999
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
165.3608/31/2016350080 REVENUE/BALANCE SHEET021461/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE912 N 27th PL - Credit bal, Final date:
7/15/16
165.36Check 350080 Amount
UTZ, RANDY Total $165.36
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 210 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
VACCA, NICK A - 085170
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
338.2108/15/2016349656 NON DEPARTMENTALAugust Pension
611.000000.005.517.21.20.011 FIRE PENSIONSAugust Pension
338.21Check 349656 Amount
VACCA, NICK A Total $338.21
VALLEY CITIES - 085320
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,125.0008/31/2016350081 PARKS ADMINQ2 VALLEY CITIES
000.000000.020.565.10.41.003 CONTRACTED SERVICES2016 2ND QTR HUMAN SERVICES CONTACT
REIMBURSEMENT TO VALLEY CITIES
COUNSELING AND CONSULTATION-HOMELESS
OUTREACH SERVICES
4,125.00Check 350081 Amount
VALLEY CITIES Total $4,125.00
VALLEY COMMUNICATIONS CENTER - 085330
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9,741.9008/15/2016349657 POLICE0016823
000.000000.008.521.10.51.018 VC-800 MHZJuly 2016 - 800 MHz - 279 units
9,741.90Check 349657 Amount
9,741.9008/31/2016350082 POLICE0016870
000.000000.008.521.10.51.018 VC-800 MHZAugust 2016 - 800 MHz - 279 units
3,070.2908/31/2016350082 POLICE0016813
000.000000.008.521.22.48.010 MDT MAINTENANCE2nd Qtr 2016 access fees
12,812.19Check 350082 Amount
VALLEY COMMUNICATIONS CENTER Total $22,554.09
VAN DOORN, RENE OR RENEE - 111957
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
44.0308/31/2016350083 REVENUE/BALANCE SHEET048268/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE4503 NE 17th PL - Credit bal, Final
date: 6/9/16
44.03Check 350083 Amount
VAN DOORN, RENE OR RENEE Total $44.03
VAN MEERTEN, MRS DIRK - 111985
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
38.6208/31/2016350084 REVENUE/BALANCE SHEET005440/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE1808 Beacon Way SE - Credit bal, Final
date: 8/15/16
38.62Check 350084 Amount
VAN MEERTEN, MRS DIRK Total $38.62
VANG MEE YANG - 111007
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 211 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
VANG MEE YANG - 111007
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2.0008/31/2016350085 REVENUE/BALANCE SHEET0357
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
TOKENS/FRESH BUCKS 8/09/2016
11.0008/31/2016350085 REVENUE/BALANCE SHEET0426
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKENS AND FRESH BUCKS
10.0008/31/2016350085 REVENUE/BALANCE SHEET0456
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN AND FRESH BUCKS
20.0008/31/2016350085 PARKS ADMIN0357
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET VENDOR EBT REIMBURSEMENT
TOKENS/FRESH BUCKS 8/09/2016
2.0008/31/2016350085 PARKS ADMIN0426
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKENS AND FRESH BUCKS
45.00Check 350085 Amount
VANG MEE YANG Total $45.00
VEEDER-ROOT SVC CO - 085800
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0008/15/2016349658 PARKS ADMIN83290546
404.000000.020.576.65.48.003 MAINTENANCEGC: UNDERGROUND STORAGE TANK MONTHLY
MONITORING 06/2016
20.0008/15/2016349658 PARKS ADMIN83308010
404.000000.020.576.65.48.003 MAINTENANCEGC: UNDERGROUND STORAGE TANK MONTHLY
RENTAL - 07/2016
46.6608/15/2016349658 PW SHOPS83303759
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTank monitoring fee for June 2016.
86.66Check 349658 Amount
VEEDER-ROOT SVC CO Total $86.66
VERIZON WIRELESS - 085912
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,760.7708/31/2016350086 FINANCE & IT9769571970
503.000000.004.518.82.42.002 CELL PHONES/PAGERSCell phone services
6,080.2608/31/2016350086 FINANCE & IT9769846157
503.000000.004.518.82.42.002 CELL PHONES/PAGERSSmartphone Services
-600.0008/31/2016350086 FINANCE & IT9769846157
503.000000.004.518.82.42.002 CELL PHONES/PAGERS4 Equip bill incenve credits at $150
Each.~
425-757-0308 7/30, 425-902-7020 7/10,
425-902-7021 7/10 & 425-902-7176 7/11
7,507.0908/31/2016350086 FINANCE & IT9769846156
503.000000.004.518.82.42.010 DATA CARDSData Card Services
14,748.12Check 350086 Amount
VERIZON WIRELESS Total $14,748.12
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 212 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
VILLASENOR, BEATRIZ - 111993
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
550.0008/31/2016350087 REVENUE/BALANCE SHEET2360153
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund deposit for rental # 13631 on
8/13/16
550.00Check 350087 Amount
VILLASENOR, BEATRIZ Total $550.00
VINCENT, CHARLES - 086205
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
194.4008/31/2016350088 CEDREIM 2016
000.000000.007.558.60.43.001 TRAVELMILEAGE TO PLANNING DIRECTORS
CONFERENCE. TRAVEL DATES: 09/13/16 TO
09/16/16
55.0008/31/2016350088 CEDREIM 2016
000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSEMEALS AND INCIDENTALS FOR PLANNING
DIRECTORS CONFERENCE. TRAVEL DATES:
09/13/16 TO 09/16/16
249.40Check 350088 Amount
VINCENT, CHARLES Total $249.40
W H HUGHES COMPANY INC - 104078
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
800.0008/15/2016349659 REVENUE/BALANCE SHEETRefund
405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METERHydrant Deposit Refund
800.00Check 349659 Amount
W H HUGHES COMPANY INC Total $800.00
WA ASSN OF CODE ENFORCEMENT - 088072
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
200.0008/31/2016350089 CED8/15/16
000.000000.007.524.60.43.002 TRAINING/SCHOOLSRegistraon - Rob Shuey to aend WACE
Fall Conference, 9/14-16/16
200.00Check 350089 Amount
WA ASSN OF CODE ENFORCEMENT Total $200.00
WA CITIES INSURANCE AUTHORITY - 088177
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,532.0008/15/2016349660 HUMAN RESOURCESJuly 2016
502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEStephanie Marinoff, police liability,
alleges home damaged by VSWAT, payee
Mills Meyers Swartling
3,859.5408/15/2016349660 HUMAN RESOURCESJuly 2016
502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEChristopher Del Casllo, police
liability, alleges improper traffic
control. Payee Peizer & Ziontz $3597.56
and T-Scan Corp $261.98
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 213 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
WA CITIES INSURANCE AUTHORITY - 088177
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
788.6908/15/2016349660 HUMAN RESOURCESJuly 2016
502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICELydia Lutaaya, police liability,
alleges police harassment, payee
Keang Bucklin & McCormack
9,120.4008/15/2016349660 HUMAN RESOURCESJuly 2016
502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEDonna Hanson, police liability, alleges
excessive force, payee Keang Bucklin
& McCormack
3,587.5908/15/2016349660 HUMAN RESOURCESJuly 2016
502.000000.014.518.62.46.026 LIABILITY CLAIMS PW STREET MAINTJanet Quande, PW Street Maint
liability, alleges personal injury
while crossing state road. Payee
Friemund Jackson & Tardiff
5,147.3308/15/2016349660 HUMAN RESOURCESJuly 2016
502.000000.014.518.62.46.042 LIABILITY CLAIMS PW TRANSPORTATIONUlises Garcia-Marnez, PW
Trasportaon liability, alleges
improper placement of PSE pole, payee
Freimund Jackson & Tardif
54.6008/15/2016349660 HUMAN RESOURCESJuly 2016
502.000000.014.518.62.46.044 LIABILITY CLAIMS WATER UTIL SYSCrestview Apartments, PW Water Ulity
system liability, alleges water
pressure damaged property, payee
Williams Kastner
26,090.15Check 349660 Amount
WA CITIES INSURANCE AUTHORITY Total $26,090.15
WA MUNICIPAL CLERKS ASSN - 088890
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
75.0008/15/2016349661 CITY CLERKWMCA/2016
000.000000.012.514.21.49.001 MEMBERSHIPS & DUESAnnual Membership Dues - Melissa Hart
75.00Check 349661 Amount
WA MUNICIPAL CLERKS ASSN Total $75.00
WA ST CRIMINAL JUSTICE TRG COM - 089185
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,027.0008/15/2016349662 POLICE201126755
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon for BRUS to aend the
Basic Law Enforcement Academy (BLEA
#734) on July 1 - August 11, 2016 in
Burien, WA.
1,891.1708/15/2016349662 POLICE201126755
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon for JONES to aend the
Basic Law Enforcement Academy (BLEA
#735) on July 1 - September 16, 2016 in
Burien, WA.
2,906.8408/15/2016349662 POLICE201126783
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon for CARSTENSEN to aend
the Basic Law Enforcement Academy
(BLEA) on July 1 - October 27, 2016 in
Burien, WA.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 214 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
WA ST CRIMINAL JUSTICE TRG COM - 089185
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
65.0008/15/2016349662 POLICE201126810
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for MERRILL to aend
the Blue Courage training on July 13 -
14, 2016 in DuPont, WA
5,890.01Check 349662 Amount
50.0008/31/2016350090 POLICE201126891
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for Basic Vascular
Neck Restraint training - CARSTENSEN
50.00Check 350090 Amount
WA ST CRIMINAL JUSTICE TRG COM Total $5,940.01
WA ST DEPT OF LICENSING - 089206
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7.2808/31/2016350091 MUNICIPAL COURT073116
000.000000.002.512.50.41.003 CONTRACTED SERVICESIVIPS record seard 7-1-16 through
7-26-16
7.28Check 350091 Amount
WA ST DEPT OF LICENSING Total $7.28
WA ST UNIVERSITY PEST. TRNG - 089826
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
120.0008/15/2016349663 PARKS ADMINPRE-LICENSE-K.ROGERS
001.000000.020.576.80.49.008 LICENSES & PERMITS2016 PRE-LICENSE PESTICIDE EDUCATION
TRAINING COURSE REGISTRATION FEE FOR
ONE PARKS MAINT EMPLOYEE~
(2 DAYS @ $60.00/per day)~
Kenny Rogers - Nov. 30 and Dec. 1, 2016
in Puyallup, WA (#190)
120.00Check 349663 Amount
WA ST UNIVERSITY PEST. TRNG Total $120.00
WA STATE PATROL - 089253
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
752.2508/31/2016350092 REVENUE/BALANCE SHEETI17000635
000.000000.000.237.03.00.001 CONCEALED WEAPONS-WSPJuly 2016 fingerprint fees - 51 @ $14.75
34.7508/31/2016350092 HUMAN RESOURCESI17000635
000.000000.014.518.10.41.013 CRIMINAL BACKGROUND CHECKS1 employee fingerprint fee July 2016
787.00Check 350092 Amount
WA STATE PATROL Total $787.00
WA WASTEWATER COLLECTION - 089880
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
320.0008/15/2016349664 PW SHOPSHAMBLIN/LUNDQUIST
407.000000.019.531.35.43.002 TRAINING/SCHOOLSWWCPA~
2 DAY CONFERENCE~
OCEAN SHORES, WA~
TRAVIS HAMBLIN & jACOB lUNDQUIST
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 215 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
WA WASTEWATER COLLECTION - 089880
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
320.00Check 349664 Amount
WA WASTEWATER COLLECTION Total $320.00
WALLS, CAMILLE - 087110
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
153.3208/15/2016349665 NON DEPARTMENTALAugust Pension
611.000000.005.517.21.20.011 FIRE PENSIONSAugust Pension
153.32Check 349665 Amount
WALLS, CAMILLE Total $153.32
WALLS, MERCEDES - 087120
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
116.4608/15/2016349666 NON DEPARTMENTALAugust Pension
611.000000.005.517.21.20.011 FIRE PENSIONSAugust Pension
116.46Check 349666 Amount
WALLS, MERCEDES Total $116.46
WALTER E NELSON CO - 018430
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
905.8908/31/2016350093 PARKS ADMIN555978
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 08/16 CUSTODIAL SUPPLIES ~
Clean by peroxy
905.89Check 350093 Amount
WALTER E NELSON CO Total $905.89
WASTE MANAGEMENT - 089920
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
720,886.6508/15/2016349667 UTILITY SYSTEMSJuly 2016
403.000000.018.537.60.47.082 PAYMENT TO GARBAGE CONTRACTORJuly 2016 Contractor Fee Payment
720,886.65Check 349667 Amount
708,616.3508/31/2016350094 UTILITY SYSTEMSAug 2016
403.000000.018.537.60.47.082 PAYMENT TO GARBAGE CONTRACTORAugust 2016 Contractor Fee Payment
708,616.35Check 350094 Amount
WASTE MANAGEMENT Total $1,429,503.00
WATER BUFFALO INC - 089921
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 216 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
WATER BUFFALO INC - 089921
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13,706.6708/31/2016350095 PARKS ADMIN12295
001.000000.020.576.81.48.000 REPAIRS & MAINTENANCEPPNR: (CAG-16-132) TREE WATERING AT
VARIOUS PARKS & STREET LOCATIONS.~
Ticket # 12396 - 9.0 hrs on 7/22/2016
at Job locaons (A) # 11, 14, 15, 16,
and 13;~
Ticket # 12399 - 11.0 hrs on 7/24/2016
at Job locaons # 1, 2, 3, and 6;~
Ticket # 13103 - 10.0 hrs on 7/28/2016
at Job locaon #17 and 18;~
Ticket # 13105 - 12.75 hrs on 7/30/2016
at Job locaons # 4, 5, 7, 8, 9, 10,
12A and 12B;~
Ticket # 13109 - 7.75 hrs on 8/5/2016
at Job Locaon # 11, 13, 14, 15, and
16;~
Ticket # 13110 - 12.0 hrs on 8/6/2016
and 8/7/2016 at Job Locaons # 1, 2,
3, and 6;~
Ticket# 13112 - 10.0 hrs on 8/12/2016
at Job Locaons #17 and 18;~
Ticket # 13115 - 12.0 hrs on 8/13/2016
at Job Locaons# 4, 5, 7, 8, 9, 10,
12A and 12B.
13,706.67Check 350095 Amount
WATER BUFFALO INC Total $13,706.67
WATER MANAGEMENT LABORATORIES - 089930
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
546.0008/15/2016349668 PW SHOPS151236
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).
744.0008/15/2016349668 PW SHOPS151381
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for
e coli (5 samples), total coliform (27
samples) and fluoride (4 samples).
1,260.0008/15/2016349668 PW SHOPS151643
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for
gors alpha (4 samples) and radium (4
samples).
773.0008/15/2016349668 PW SHOPS151668
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for
e coli (6 samples), total coliform (27
samples) and fluoride (4 samples).
3,323.00Check 349668 Amount
604.0008/31/2016350096 PW SHOPS151775
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for
e coli (5 samples) and total coliform
(27 samples)
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 217 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
WATER MANAGEMENT LABORATORIES - 089930
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
575.0008/31/2016350096 PW SHOPS151959
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to tested for e
coli (4 samples) total coliform (27
samples)
1,179.00Check 350096 Amount
WATER MANAGEMENT LABORATORIES Total $4,502.00
WATERS, KIMBERLY OR DAVID - 111986
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
196.9908/31/2016350097 REVENUE/BALANCE SHEET032402/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE508 Union Ave NE, Unit A - Credit bal,
Final date: 8/2/16
196.99Check 350097 Amount
WATERS, KIMBERLY OR DAVID Total $196.99
WATTERSON EXCAVATING - 109252
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.6508/15/2016349669 MUNICIPAL COURT0781600043942
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYRefund of photo citaon
30.65Check 349669 Amount
WATTERSON EXCAVATING Total $30.65
WAXIES ENTERPRISES INC - 089945
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
509.6008/15/2016349670 PARKS ADMIN76073220
404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESGC: CUSTODIAL SUPPLIES: LINERS, SEAT
COVERS, TP ETC
262.1508/15/2016349670 PARKS ADMIN76100434
404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESGC: CUSTODIAL SUPPLIES: SEAT COVERS,
TP, ETC
771.75Check 349670 Amount
277.7608/31/2016350098 PARKS ADMIN76131862
404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESGC: CUSTODIAL SUPPLIES~
ROLL PAPER TOWELS, TP, ETC
4.8008/31/2016350098 PARKS ADMIN76141269
404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESGC: CUSTODIAL SUPPLIES~
EZ SKIN CARE DISPENSERS
282.56Check 350098 Amount
WAXIES ENTERPRISES INC Total $1,054.31
WAY BACK INN FOUNDATION - 089949
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,000.0008/31/2016350099 PARKS ADMINQ2 WBI
000.000000.020.565.10.41.003 CONTRACTED SERVICES2016 2ND QTR HUMAN SERVICES CONTACT
REIMBURSEMENT TO WAY BACK INN-
TRANSITIONAL HOUSING
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 218 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
WAY BACK INN FOUNDATION - 089949
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,000.00Check 350099 Amount
WAY BACK INN FOUNDATION Total $1,000.00
WCP SOLUTIONS - 090390
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
260.0408/15/2016349671 EXECUTIVE9673049
505.000000.003.518.70.31.010 PAPER SUPPLIESpaper
260.04Check 349671 Amount
338.7608/31/2016350100 EXECUTIVE9709634
505.000000.003.518.70.31.010 PAPER SUPPLIESPaper
338.76Check 350100 Amount
WCP SOLUTIONS Total $598.80
WEATHERNET LLC - 089964
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
159.5008/31/2016350101 PW SHOPS2016-30704
003.000000.019.542.92.41.000 PROFESSIONAL SERVICESWeather services for street.
159.5008/31/2016350101 PW SHOPS2016-30704
407.000000.019.531.35.41.000 PROFESSIONAL SERVICESWeather services for storm.
319.00Check 350101 Amount
WEATHERNET LLC Total $319.00
WEISS, CHERYL - 090283
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
843.8908/15/2016349672 NON DEPARTMENTALAugust Pension
611.000000.005.517.21.20.011 FIRE PENSIONSAugust Pension
843.89Check 349672 Amount
WEISS, CHERYL Total $843.89
WELLS FARGO BANK - 090297
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
494.5108/15/2016349673 FINANCE & IT10573189
000.000000.004.514.20.41.000 PROFESSIONAL SERVICESAdministraon Fee Safekeeping
Trust/Investments
494.51Check 349673 Amount
WELLS FARGO BANK Total $494.51
WERXO - 090301
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,000.0008/15/2016349674 EXECUTIVE16032
110.000111.003.557.30.41.000 RENTON MARKETING CAMPAIGNRenton Community Markeng Campaign
promo video~
Shoong, eding, direcng, project
management
6,000.00Check 349674 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 219 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
WERXO Total $6,000.00
WEST & SONS TOWING - 090543
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
245.0108/31/2016350102 POLICE19706
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase #16-10652
245.01Check 350102 Amount
WEST & SONS TOWING Total $245.01
WESTERN DISPLAY FIREWORKS LTD - 090600
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,500.0008/15/2016349675 PARKS ADMIN16-5085
001.000000.020.573.90.49.000 SPECIAL EVENTSPayment for proposal #16-5085,
Professional Fireworks Show at Gene
Coulon Memorial Beach Park.
7,500.00Check 349675 Amount
WESTERN DISPLAY FIREWORKS LTD Total $7,500.00
WESTERN EQUIPMENT DISTRIBUTORS - 090620
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
174.1208/15/2016349676 PARKS ADMIN8008549-00
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: STARTER, WHEEL,
VALVES - #100 TORO WORKMAN
202.1108/15/2016349676 PARKS ADMIN8008549-01
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: STARTER ~
#100 TORO WORKMAN
483.8008/15/2016349676 PARKS ADMIN8008589-00
404.000000.020.576.68.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: SCREW-BEDKNIFE,
FUEL CAP & GUAGE ASM, SEAL, RUBBER
COUPLING - #99 TORO BLOWER
103.5408/15/2016349676 PARKS ADMIN8008589-01
404.000000.020.576.68.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: FUEL CAP, GUAGE
ASM - #99 TORO BLOWER
4,660.3408/15/2016349676 PW SHOPS8003335-00
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCETransmission replacement on equipment,
P142.
5,623.91Check 349676 Amount
98.5508/31/2016350103 PARKS ADMIN8009340-00
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC; REPAIR SUPPLIES - FLAG STICK PARTS
511.1208/31/2016350103 PARKS ADMIN8009459-00
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: #68/75 TORO
MOWER REPAIR SUPPLIES
609.67Check 350103 Amount
WESTERN EQUIPMENT DISTRIBUTORS Total $6,233.58
WESTERN STATES FIRE PROTECTION - 091111
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 220 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
WESTERN STATES FIRE PROTECTION - 091111
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
651.5308/31/2016350104 PARKS ADMINSE001870
404.000000.020.576.61.48.000 REPAIRS & MAINTENANCEGC: SPRINKLER SERVICES / TRPPED DRY
SYSTEM RESET VALVE AND DRAIN LOW
POINTS. RESET DRY SYSTEM IN RANGE BLDG
651.53Check 350104 Amount
WESTERN STATES FIRE PROTECTION Total $651.53
WESTERN SYSTEMS - 091171
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,674.2908/31/2016350105 TRANSPORTATION/AIRPORT0000030963
003.000000.016.542.95.31.010 SIGNAL SUPPLIES3 POWER SUPPLY SHELF MOUNTS, 6 BUS
INTERFACE UNITS FOR SIGNALS
380.1108/31/2016350105 TRANSPORTATION/AIRPORT0000031003
003.000000.016.542.95.31.010 SIGNAL SUPPLIESTEST DISPLAY BOARD 4 OVL STANDARD FOR
SIGNALS
18,823.2708/31/2016350105 TRANSPORTATION/AIRPORT0000030834
317.122162.016.544.40.35.011 ITS PGM SMALL TOOLS/MINOR EQUIPMENT14 COPPER/EAD SWITCHS, 14 CABLE DUAL
PORT, 14 POWER SUPPLY DIN RAIL MNT FOR
ITS
1,253.7808/31/2016350105 TRANSPORTATION/AIRPORT0000030946
317.122162.016.544.40.35.011 ITS PGM SMALL TOOLS/MINOR EQUIPMENT15 COPPER/EAD SWITCH 2+2 PAIR FOR ITS
23,131.45Check 350105 Amount
WESTERN SYSTEMS Total $23,131.45
WEX BANK - 026560
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,010.8508/15/2016349677 PW SHOPS46339782
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges
-730.5408/15/2016349677 PW SHOPS46339782
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges
280.31Check 349677 Amount
WEX BANK Total $280.31
WHALEN, THOMAS - 111958
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
91.8708/31/2016350106 REVENUE/BALANCE SHEET049706/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE1014 N 30th ST - Credit bal, Final
date: 7/20/16
91.87Check 350106 Amount
WHALEN, THOMAS Total $91.87
WIDENER & ASSOCIATES - 091850
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
942.0008/15/2016349678 TRANSPORTATION/AIRPORT204907
317.122605.016.595.11.63.000 NE 31ST ST BRIDGE REPLACEMENT - PECAG-15-208 services for NE 31st St
Bridge Replacement
942.00Check 349678 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 221 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
WIDENER & ASSOCIATES - 091850
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,728.5608/31/2016350107 TRANSPORTATION/AIRPORT204909
317.122122.016.595.11.63.000 SUNSET LANE - PRELIM ENGCAG-16-013 Professional services for
the Sunset Lane Project.
2,728.56Check 350107 Amount
WIDENER & ASSOCIATES Total $3,670.56
WILBUR ELLIS COMPANY - 091804
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
799.3508/15/2016349679 PARKS ADMIN10234793
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: COURSE SEED & CHEMICALS
103.7508/15/2016349679 PARKS ADMIN10234793
404.000000.020.576.65.31.005 CHEMICALSGC: COURSE SEED & CHEMICALS
903.10Check 349679 Amount
WILBUR ELLIS COMPANY Total $903.10
WILFORD, SHUKURA - 111962
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
24.2508/31/2016350108 REVENUE/BALANCE SHEET2353920/21
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund gymnasc class
24.25Check 350108 Amount
WILFORD, SHUKURA Total $24.25
WILLIAMS SCOTSMAN - 092196
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
450.6508/31/2016350109 TRANSPORTATION/AIRPORT99085795
402.000000.016.546.20.45.000 OPERATING RENTAL & LEASEUS Customs temp bldg rental - August
450.65Check 350109 Amount
WILLIAMS SCOTSMAN Total $450.65
WILLIAMSON, GARY - 092189
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0008/15/2016349680 POLICEJune/July Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune/July Police Volunteer
50.00Check 349680 Amount
WILLIAMSON, GARY Total $50.00
WILMINGTON SAVING FUND SOCIETY - 111987
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
161.8808/31/2016350110 REVENUE/BALANCE SHEET024982/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE3528 NE 6th ST - Credit bal, Final
date: 8/17/16
161.88Check 350110 Amount
WILMINGTON SAVING FUND SOCIETY Total $161.88
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 222 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
WILSON SPORTING GOODS CO - 092434
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
519.3208/31/2016350111 PARKS ADMIN4520452961
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH FOR RESALE - GLOVES
519.32Check 350111 Amount
WILSON SPORTING GOODS CO Total $519.32
WILSON, JONATHAN - 092436
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
180.0008/31/2016350112 TRANSPORTATION/AIRPORTper diem-J Wilson
402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSEper diem - Jonathan Wilson~
AAAE General Aviaon Security
Conference in Denver, CO, 8/21-8/24/16
180.00Check 350112 Amount
WILSON, JONATHAN Total $180.00
WOO, RAYMOND - 111959
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.0608/31/2016350113 REVENUE/BALANCE SHEET043579/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE764 Orcas Ave NE - Credit bal, Final
date: 7/28/16
60.06Check 350113 Amount
WOO, RAYMOND Total $60.06
WOOTEN, CHANDRA - 111902
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
282.3708/15/2016349681 REVENUE/BALANCE SHEET023434/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE3721 NE 22nd PL - Credit bal, Final
date: 7/18/16
282.37Check 349681 Amount
WOOTEN, CHANDRA Total $282.37
WOOTON, MARILYN E - 092577
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
258.8708/15/2016349682 NON DEPARTMENTALAugust Pension
611.000000.005.517.21.20.011 FIRE PENSIONSAugust Pension
258.87Check 349682 Amount
WOOTON, MARILYN E Total $258.87
XEE YANG - 110929
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16.0008/15/2016349683 REVENUE/BALANCE SHEET0333
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
TOKENS/FRESH BUCKS SALES 8.2.16
14.0008/15/2016349683 REVENUE/BALANCE SHEET0362
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSVendor reimbursement for Tokens and/or
Fresh Bucks received during the 7/26/16
Farmers Market
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 223 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
XEE YANG - 110929
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12.0008/15/2016349683 PARKS ADMIN0333
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET VENDOR EBT REIMBURSEMENT
TOKENS/FRESH BUCKS SALES 8.2.16
42.00Check 349683 Amount
16.0008/31/2016350114 REVENUE/BALANCE SHEET0397
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
TOKENS/FRESH BUCKS 8/09/2016
31.0008/31/2016350114 REVENUE/BALANCE SHEET0415
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKENS AND FRESH BUCKS
28.0008/31/2016350114 REVENUE/BALANCE SHEET0474
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN AND FRESH BUCKS
20.0008/31/2016350114 PARKS ADMIN0397
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET VENDOR EBT REIMBURSEMENT
TOKENS/FRESH BUCKS 8/09/2016
26.0008/31/2016350114 PARKS ADMIN0415
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKENS AND FRESH BUCKS
14.0008/31/2016350114 PARKS ADMIN0474
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN AND FRESH BUCKS
135.00Check 350114 Amount
XEE YANG Total $177.00
YAKINDO WEB DESIGNS - 093355
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
292.5008/31/2016350115 PARKS ADMIN509
009.880004.020.573.30.41.000 PROFESSIONAL SERVICES - KCDFARMERS MARKET, 2016 WEB UPDATES
292.50Check 350115 Amount
YAKINDO WEB DESIGNS Total $292.50
YANG, PAMELA - 111880
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
124.0008/15/2016349684 MUNICIPAL COURT0781600097922
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYRefund of May 27, 2016 School zone
photo enforcement citaon - Issued in
error, school was not in seeion on date
of violaon.
124.00Check 349684 Amount
YANG, PAMELA Total $124.00
YEU HANG - 111108
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8.0008/15/2016349685 REVENUE/BALANCE SHEET0361
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSVendor reimbursement for Tokens and/or
Fresh Bucks received during the 7/26/16
Farmers Market
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 224 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
YEU HANG - 111108
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6.0008/15/2016349685 PARKS ADMIN0361
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSVendor reimbursement for Tokens and/or
Fresh Bucks received during the 7/26/16
Farmers Market
14.00Check 349685 Amount
YEU HANG Total $14.00
YLINEN, ROBERT - 093362
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.7008/15/2016349686 POLICEReim/TaccalTailor
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPatrol Boots - YLINEN
150.70Check 349686 Amount
YLINEN, ROBERT Total $150.70
YOON, YOUNG - 093370
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
116.0208/31/2016350116 POLICEReim/OuthousePrint
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMReimbursement for Outhouse Prinng
coat and shirt for Police Crisis
Communicaon Unit - YOON
116.02Check 350116 Amount
YOON, YOUNG Total $116.02
YWCA - 093463
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,118.0008/31/2016350117 PARKS ADMINQ2 YWCA CHILDREN DV
000.000000.020.565.10.41.003 CONTRACTED SERVICES2016 2ND QTR HUMAN SERVICES CONTACT
REIMBURSEMENT TO YWCA
SEATTLE-KING-SNOHOMISH-CHILDRENS
DOMESTIC VIOLENCE
1,250.0008/31/2016350117 PARKS ADMINQ2 YWCA DV
000.000000.020.565.10.41.003 CONTRACTED SERVICES2016 2ND QTR HUMAN SERVICES CONTACT
REIMBURSEMENT YWCA
SEATTLE-KING-SNOHOMISH-DOMESTICE
VIOLENCE SERVICES
1,375.0008/31/2016350117 PARKS ADMINQ2 YWCA EH
000.000000.020.565.10.41.003 CONTRACTED SERVICES2016 2ND QTR HUMAN SERVICES CONTACT
REIMBURSEMENT TO YWCA
SEATTLE-KING-SNOHOMISH EMERGENCY HOUSING
3,581.0008/31/2016350117 REVENUE/BALANCE SHEETQ2 YWCA CHILDREN DV
650.000000.000.237.00.00.001 CUSTODIAL ACCOUNTS-HS AGENCIES2016 2ND QTR HUMAN SERVICES CONTACT
REIMBURSEMENT TO YWCA
SEATTLE-KING-SNOHOMISH-CHILDRENS
DOMESTIC VIOLENCE
8,324.00Check 350117 Amount
YWCA Total $8,324.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 8/1/2016 to 8/31/2016
Page 225 of 225
data as of: 9/8/2016 8:06:17AM Excludes Ben/Ded Payments
ZINCK, JENNIFER - 075512
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0008/31/2016350118 HUMAN RESOURCESJennifer Zinck
000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONrerement party for Chief, per
employee recongion policy and mayor's
permission
50.00Check 350118 Amount
ZINCK, JENNIFER Total $50.00
ZUMAR INDUSTRIES INC - 094296
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,478.5508/15/2016349687 TRANSPORTATION/AIRPORT0183542
317.122904.016.542.60.35.011 PRES OF TRAFFIC OP DEVICE SMALL TOOLS40 TRAFFIC SEPERATOR BASE/36" POST
YELLOW/ 3"X8" REFL YELLOW FOR
PRESERVATION OF TRAFFIC SYS DEVICES
4,478.55Check 349687 Amount
3,431.0908/31/2016350119 TRANSPORTATION/AIRPORT0183958
317.122904.016.542.60.35.011 PRES OF TRAFFIC OP DEVICE SMALL TOOLS50 PERFORATED TUBES 10', 10 PERFORATED
TUBE 12', 40 7"X7" STEEL BASE PLATES
FOR PRES. OF TRAFFIC SYS DEVICES
3,431.09Check 350119 Amount
ZUMAR INDUSTRIES INC Total $7,909.64
$13,846,365.49City of Renton Report Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/8/2016 8:27:55AM
AGENDA ITEM #1. a)
Check # Invoice Date Vendor # Vendor Full Name Invoice # Description Amount Paid349260 8/10/2016 031770 GROUP HEALTH COOPERATIVE, OF PUGET SOUND Ben1741902 GROUP HEALTH HIRED PRIOR 11-04: PAYMENT $13,048.94 349251 8/10/2016 100009 ALL AMERICAN LIFE INS Ben1741904 ALL AMERICAN LIFE: PAYMENT $50.00 349252 8/10/2016 100007 BENEFIT ADMINISTRATION CO Ben1741906 PLAN MEMBER SERVICES: PAYMENT $7,759.01 349266 8/10/2016 077195 STANDARD INSURANCE COMPANY Ben1741908 STANDARD INS - LTD NOT COMM: PAYMENT $12,495.60 349265 8/10/2016 100013 RENTON POLICE OFFICERS GUILD Ben1741910 GUILD DUES COMM: PAYMENT $4,149.80 349263 8/10/2016 067473 RENTON POLICE ATHLETIC ASSOC Ben1741912 RENTON POLICE ATHLETIC ASSOC: PAYMENT $158.00 349267 8/10/2016 106730 THE HARTFORD-PRIORITY ACCOUNTS Ben1741914 SHORT TERM DIS -NONCOMM POLICE: PAYMENT $563.94 349262 8/10/2016 100014 RENTON MANAGEMENT ASSOCIATION Ben1741916 MNGT DUES: PAYMENT $850.00 349261 8/10/2016 100004 RENTON FOOD BANK Ben1741918 RENTON FOOD BANK: PAYMENT $314.50 349256 8/10/2016 100058 CHAPTER 13 TRUSTEE #2 Ben1741920 CHAPTER 13 #2: PAYMENT $1,952.14 349254 8/10/2016 100016 CHAPTER 13 TRUSTEE Ben1741922 CHAPTER 13 TRUSTEE: PAYMENT $165.00 349264 8/10/2016 100005 RENTON POLICE CHAPLAINCY COMM Ben1741924 CHAPLAINCY COMM: PAYMENT $2.50 349259 8/10/2016 031657 GRIMM COLLECTIONS Ben1741926 GRIMM COLLECTIONS: PAYMENT $130.24 349253 8/10/2016 100029 BROWN COUNTY CHILD SUPPORT Ben1741928 BROWN COUNTY CHILD SUPPORT: PAYMENT $300.00 349268 8/10/2016 100272 US DEPT OF TREASURY, ACTING ON, BEHALF OF DEPT OF DEFENSEBen1741930 U.S. DEPT. OF TREASURY: PAYMENT $393.00 349257 8/10/2016 100025 ECMC Ben1741932 ECMC - GARNISHMENT: PAYMENT $2.50 349255 8/10/2016 100059 CHAPTER 13 TRUSTEE Ben1741934 CHAPTER 13 TRUSTEE #3: PAYMENT $462.50 5036 8/10/2016 048946 QUALSTAR CREDIT UNION Ben1741936 METRO/QUALSTAR CU: PAYMENT $16,249.55 5039 8/10/2016 081358 TIAA-CREF Ben1741938 DEF COMP- EE: PAYMENT $139,753.71 5040 8/10/2016 100015 WA STATE SUPPORT REGISTRY Ben1741940 SUPPORT REGISTRY: PAYMENT $1,829.63 5041 8/10/2016 058843 CITY OF RENTON PERS 3 Ben1741942 PERS 3: PAYMENT $38,805.67 5042 8/10/2016 100027 CITY OF RENTON, OASDI & MEDICARE Ben1741944 MEDICARE: PAYMENT $320,216.08 5051 8/10/2016 015945 CITY OF RENTON FWT Ben1741946 FEDERAL WITHHOLDING TAXES: PAYMENT $243,518.61 5052 8/10/2016 058842 CITY OF RENTON PERS II Ben1741948 PERS II: PAYMENT $198,461.09 5053 8/10/2016 044102 CITY OF RENTON LEOFF II Ben1741950 LEOFF II POLICE: PAYMENT $75,326.90 5054 8/10/2016 100018 CITY OF RENTON - PSERS Ben1741952 PSERS: PAYMENT $1,963.84 5055 8/10/2016 058841 CITY OF RENTON PERS 1 Ben1741954 PERS I: PAYMENT $1,839.92 5056 8/10/2016 058839 CITY OF RENTON PERS JBM 11 Ben1741956 PERS JBM 11: PAYMENT $1,687.86 $1,082,450.53 AGENDA ITEM #1. b)
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AGENDA ITEM #2. a)
1
CITY OF RENTON, WASHINGTON
ORDINANCE NO.________
AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING SECTION
5‐8‐5.A OF CHAPTER 1, ADMINISTRATION AND ENFORCEMENT, OF TITLE V
(FINANCE AND BUSINESS REGULATIONS) OF THE RENTON MUNICIPAL CODE,
TO EXEMPT GAMBLING TAX IMPOSED ON GROSS RECEIPTS FROM BINGO
GAMES AND RAFFLES CONDUCTED BY A BONA FIDE CHARITABLE OR
NONPROFIT ORGANIZATION WHOSE PURPOSE IS TO PROVIDE PROGRAMS OR
FACILITIES FOR MEETING THE BASIC HEALTH, EDUCATION, OR WELFARE NEEDS
TO RESIDENTS IN RENTON AND OTHER SOUTH KING COUNTY COMMUNITIES.
THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES ORDAIN AS
FOLLOWS:
SECTION I. Chapter 8, Gambling Tax, of Title V (Finance and Business Regulations) of the
Renton Municipal Code, is hereby amended as follows:
5‐8‐5 TAX LEVIED:
Pursuant to Chapter 9.46 RCW (Gambling – 1973 act), as it exists or may be amended,
there is levied upon all persons, associations and organizations who have been duly licensed by
the Gambling Commission, as authorized by law, the following tax:
A. For the conduct or operation of any bingo games and raffles, a tax rate of five
percent (5%) of the gross receipts received, less the actual net amount awarded as cash or
merchandise prizes. No tax shall be imposed on the first ten thousand dollars ($10,000) of gross
receipts less the amount awarded as cash or merchandise prizes from bingo games and raffles
conducted by any bona fide charitable or nonprofit organization as defined in RCW 9.46.0209
(Bona fide charitable or nonprofit organization), as it exists or may be amended. No tax A tax
rate of two and one‐half percent (2.5%) shall be imposed on the gross receipts exceeding ten
thousand dollars ($10,000) in a year, less the amount awarded as cash or merchandise prizes,
AGENDA ITEM #2. a)
ORDINANCE NO. _______
2
from bingo games and raffles conducted by a bona fide charitable or nonprofit organization as
defined in RCW 9.46.0209, as it exists or may be amended, whose purpose is to provide
programs or facilities for meeting the basic health, education, or welfare needs to residents in
Renton and other South King County communities. (Amd. Ord. 4809, 11‐1‐99; Ord. 5445, 2‐2‐
09)
SECTION II. This ordinance shall be effective upon its passage, approval, and thirty
(30) days after publication.
PASSED BY THE CITY COUNCIL this _______ day of _____________________, 2016.
Jason A. Seth, City Clerk
APPROVED BY THE MAYOR this _______ day of _____________________, 2016.
Denis Law, Mayor
Approved as to form:
Lawrence J. Warren, City Attorney
Date of Publication:
AGENDA ITEM #2. a)
AHYRotaryClubofRentonP0Box509,Renton,WA98057www.rentonrotary.orgRECEIVEDJUL142016MAYOR’SOFFICEJuly12,2016TheHonorableDenisLawMayorofRenton10555.GradyWayRenton,WA98055DearMayorLaw,IamwritingtoaskreliefforallRentoncharitable/civicnon-profitorganizationsfromtheimpositionoftheCitygamblingtaxrelatedtoourrafflefundraising.TheRotaryClubofRentonisanactive,engaged,communitymindedclubthatraisesmoneythroughouttheyeartoputdirectlytowardsenhancingthequalityoflifeforthepeopleofRenton.Wesupportnon-profitsthatfocusonlifeimprovementissuesbyprovidinggrants,supportafreemedicalclinicinpartnershipwiththeSalvationArmy,providecoatsforchildrenwhootherwisewouldnothaveone,andserveinmanyothercapacities.ChangingthecurrentcitycodetoexcludeclubssuchasRotaryClubofRentonfromthefivepercent(5%)ortwoandone-halfpercent(2.5%)taxoutlinedinRMCChapter5-8-5wouldallowustoputthatmoneytoworkinourcommunitywheretheneedissogreat.RotarywishestodirectlyimpactindividualsandchangelivesrighthereinRenton.Weaskforyoursupportandthankyouinadvanceforyourhelp.Sincerely,LoraUeland206-276-9290LoraUelandRentonRotaryPresidentPDBox509Renton,WA98057AGENDA ITEM #2. a)