HomeMy WebLinkAboutAgenda
AGENDA
Finance Committee Meeting
4:30 PM - Monday, September 26, 2016
Council Conference Room, 7th Floor, City Hall – 1055 S. Grady Way
1. VOUCHERS
a) Accounts Payable
b) Benefits - Deductions List
c) Payroll (located in Dropbox)
2. PARKS MAINTENANCE NORTH BUILDING INTERIOR UPGRADE
a) AB - 1746
3. FINI GRANT AMENDMENT
a) AB - 1742
4. EMERGING ISSUES IN REVENUE STREAMS
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 1 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
18TH AVENUE PASTA COMPANY INC - 110906
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0009/15/2016350178 REVENUE/BALANCE SHEET0455
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN OR FRESH BUCKS
8.0009/15/2016350178 REVENUE/BALANCE SHEET0489
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN AND FRESH BUCKS
18.00Check 350178 Amount
18TH AVENUE PASTA COMPANY INC Total $18.00
200 MILL AVE S - 000050
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2.0009/15/2016350179 PARKS ADMIN2016 08 A
108.220044.020.518.21.41.003 CONTRACTED SERVICES-200 MILLFAC 09/16 ATTORNEY LEASE (AUGUST) KM
applied CISR pmt to thi saccounit in
error per Misty Baker.~
(see back up)
1,050.0009/15/2016350179 PARKS ADMIN2016 08 C
108.220044.020.518.21.41.003 CONTRACTED SERVICES-200 MILLFAC 09/16 CISR LEASE (AUGUST)
1,050.0009/15/2016350179 PARKS ADMIN2016 09 C
108.220044.020.518.21.41.003 CONTRACTED SERVICES-200 MILLFAC 09/16 CISR LEASE (SEPT)
6,577.1609/15/2016350179 PARKS ADMIN2016 08 A
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 09/16 ATTORNEY LEASE (AUGUST) KM
applied CISR pmt to thi saccounit in
error per Misty Baker.~
(see back up)
3,739.0009/15/2016350179 PARKS ADMIN2016 09 A
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 09/16 ATTORNEY LEASE (SEPT)
12,418.16Check 350179 Amount
200 MILL AVE S Total $12,418.16
5STAR5 INC - 000006
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
584.0009/15/2016350180 PARKS ADMIN34304
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 09/16 FS 14 JANITORIAL SERVICES
584.00Check 350180 Amount
5STAR5 INC Total $584.00
AAA FIRE & SAFETY INC - 000022
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
226.6709/15/2016350181 TRANSPORTATION/AIRPORT1386953
402.000000.016.546.20.48.000 REPAIR & MAINTENANCEMaintenance labor to recharge fire
exnguishers at 790 bldg
269.9209/15/2016350181 TRANSPORTATION/AIRPORT1388224
402.000000.016.546.20.48.000 REPAIR & MAINTENANCEMaintenance labor to recharge fire
exnguishers at city hangars
496.59Check 350181 Amount
AAA FIRE & SAFETY INC Total $496.59
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:35AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 2 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
ADAMS, PETER - 000807
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
314.7009/15/2016350182 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICARELEOFF 1 medicare reimbursement
314.70Check 350182 Amount
ADAMS, PETER Total $314.70
ADT SECURITY SERVICES - 101060
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
48.0009/15/2016350183 CEDEG00059204
000.000000.007.322.10.02.000 ELECTRICAL PERMITS607 Grady Way #100 - Permit Canx by
contractor. No inspecons, 80%
refund. E16001949 MBP #319133-607
48.0009/15/2016350183 CEDEG00059265
000.000000.007.322.10.02.000 ELECTRICAL PERMITS901 Rainier Ave #B200 - Permit Canx by
contractor. No inspecons, 80%
refund. E16001754 MBP #317904
96.00Check 350183 Amount
ADT SECURITY SERVICES Total $96.00
ALBRECHT & CO - 001755
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
282.3309/15/2016350184 CED939183
000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIES(2) award plaques for the Mayor's
Century Awards~
Event: Renton Chamber of Commerce
Business Excellence Awards~
09/08/2016
282.33Check 350184 Amount
ALBRECHT & CO Total $282.33
ALL BATTERY SALES & SERVICE - 037931
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
76.1009/15/2016350185 UTILITY SYSTEMS100-10002573
403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMBaery Recycling - City of Renton,
Alkaline 53.90 lbs, Carbon Zinc 15.60
lbs
76.10Check 350185 Amount
ALL BATTERY SALES & SERVICE Total $76.10
ALLEN, DANIE OR JAMES - 112058
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
247.2509/15/2016350186 REVENUE/BALANCE SHEET010801/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE1058 Tacoma Ave NE - Credit Bal, Final
Date: 8/23/16
247.25Check 350186 Amount
ALLEN, DANIE OR JAMES Total $247.25
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 3 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
ALLEN, LINDSAY - 001855
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0009/15/2016350187 CITY CLERKL. ALLEN/AUG 2016
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Aug 2016
50.00Check 350187 Amount
ALLEN, LINDSAY Total $50.00
ALLIANCE 2020 - 001902
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
708.5509/15/2016350188 HUMAN RESOURCES550185
000.000000.014.518.10.41.013 CRIMINAL BACKGROUND CHECKSbackground checks for new employees and
volunteers
708.55Check 350188 Amount
ALLIANCE 2020 Total $708.55
ALPINE PRODUCTS INC - 002190
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11,208.6009/15/2016350189 TRANSPORTATION/AIRPORTTM-157440
003.000000.016.542.95.31.014 MARKINGS SUPPLIESNON REFLECTIVE MARKERS, THERMO,
ADHESIVE FOR STREET MARKINGS
11,208.60Check 350189 Amount
ALPINE PRODUCTS INC Total $11,208.60
AM PUBLIC WORKS ASSN - 003900
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
180.0009/15/2016350190 PW ADMIN9590
000.000000.015.538.10.49.001 MEMBERSHIPS & DUESAPWA membership dues for Public Works
Department staff:~
G. Zimmerman - $180~
M. Stenhouse - $180~
D. Christensen - $180~
A. Gafour - $180~
R. Straka - $180~
L. Hornsby - $180 (split $60 per
ulity)
180.0009/15/2016350190 PW SHOPS9590
003.000000.019.542.90.49.001 MEMBERSHIPS & DUESAPWA membership dues for Public Works
Department staff:~
G. Zimmerman - $180~
M. Stenhouse - $180~
D. Christensen - $180~
A. Gafour - $180~
R. Straka - $180~
L. Hornsby - $180 (split $60 per
ulity)
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 4 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
AM PUBLIC WORKS ASSN - 003900
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
240.0009/15/2016350190 UTILITY SYSTEMS9590
405.000000.018.534.20.49.001 MEMBERSHIPS & DUESAPWA membership dues for Public Works
Department staff:~
G. Zimmerman - $180~
M. Stenhouse - $180~
D. Christensen - $180~
A. Gafour - $180~
R. Straka - $180~
L. Hornsby - $180 (split $60 per
ulity)
240.0009/15/2016350190 UTILITY SYSTEMS9590
406.000000.018.535.20.49.001 MEMBERSHIPS & DUESAPWA membership dues for Public Works
Department staff:~
G. Zimmerman - $180~
M. Stenhouse - $180~
D. Christensen - $180~
A. Gafour - $180~
R. Straka - $180~
L. Hornsby - $180 (split $60 per
ulity)
240.0009/15/2016350190 UTILITY SYSTEMS9590
407.000000.018.531.32.49.001 MEMBERSHIPS & DUESAPWA membership dues for Public Works
Department staff:~
G. Zimmerman - $180~
M. Stenhouse - $180~
D. Christensen - $180~
A. Gafour - $180~
R. Straka - $180~
L. Hornsby - $180 (split $60 per
ulity)
1,080.00Check 350190 Amount
AM PUBLIC WORKS ASSN Total $1,080.00
AM WATER WORKS ASSN - 004470
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
209.0009/15/2016350191 UTILITY SYSTEMS01008907
406.000000.018.535.20.49.001 MEMBERSHIPS & DUESMembership Renew, D. Christensen, PNW
Secon, Individual, Acve, License
#01008907, 11/01/2016 - 10/31/2017
209.00Check 350191 Amount
AM WATER WORKS ASSN Total $209.00
AMERICAN PLANNING ASSN - 003823
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
275.0009/15/2016350192 CED232889-1673
000.000000.007.558.60.49.001 MEMBERSHIPS & DUESMEMBERSHIP RENEWAL FOR ANGIE MATHIAS
275.00Check 350192 Amount
AMERICAN PLANNING ASSN Total $275.00
ANDERSON, RICHARD - 004926
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: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 5 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
ANDERSON, RICHARD - 004926
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4009/15/2016350193 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICARELEOFF 1 medicare reimbursement
365.40Check 350193 Amount
ANDERSON, RICHARD Total $365.40
ANDERSON'S DOOR CO - 004960
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,848.6609/15/2016350194 TRANSPORTATION/AIRPORT21850
402.000000.016.546.20.48.000 REPAIR & MAINTENANCERepair labor to replace door - 608 Bldg
4,848.66Check 350194 Amount
ANDERSON'S DOOR CO Total $4,848.66
ANDREW MICHAEL CONSTRUCTION - 109561
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
17,190.0009/15/2016350195 REVENUE/BALANCE SHEETRefund
650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITS2530 Duvall Ave NE - May Creek Court
Short Plat Deferral DEF15005184 complete
17,190.00Check 350195 Amount
ANDREW MICHAEL CONSTRUCTION Total $17,190.00
ANGELICA HAYTON - 110934
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
23.0009/15/2016350196 REVENUE/BALANCE SHEET0437
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN AND FRESH BUCKS
38.0009/15/2016350196 REVENUE/BALANCE SHEET0480
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN OR FRESH BUCKS
50.0009/15/2016350196 PARKS ADMIN0437
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN AND FRESH BUCKS
34.0009/15/2016350196 PARKS ADMIN0480
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN OR FRESH BUCKS
145.00Check 350196 Amount
ANGELICA HAYTON Total $145.00
ANKENY, CHARLES - 005075
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
314.7009/15/2016350197 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
314.70Check 350197 Amount
140.2309/15/2016350198 NON DEPARTMENTALSeptember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSSeptember Pension
140.23Check 350198 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 6 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
ANKENY, CHARLES Total $454.93
ANSWERLINE COMMUNICATIONS INC - 005085
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
107.1309/15/2016350199 TRANSPORTATION/AIRPORT160700000101
402.000000.016.546.20.41.000 PROFESSIONAL SERVICESAer hours answering service - tower
office
107.13Check 350199 Amount
ANSWERLINE COMMUNICATIONS INC Total $107.13
ANTONIO BAUTISTA - 110907
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
44.0009/15/2016350200 REVENUE/BALANCE SHEET0445
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN OR FRESH BUCKS
37.0009/15/2016350200 REVENUE/BALANCE SHEET0483
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN AND FRESH BUCKS
12.0009/15/2016350200 PARKS ADMIN0445
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN OR FRESH BUCKS
10.0009/15/2016350200 PARKS ADMIN0483
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN AND FRESH BUCKS
103.00Check 350200 Amount
ANTONIO BAUTISTA Total $103.00
AQUATIC SPECIALTY SERVICES INC - 005305
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
689.8509/15/2016350201 PARKS ADMIN11203
001.000000.020.576.20.48.000 REPAIRS & MAINTENANCEFAC 09/16 HMAC MONTHLY SERVICE
689.85Check 350201 Amount
AQUATIC SPECIALTY SERVICES INC Total $689.85
ARBITRAGE COMPLIANCE - 005725
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,450.0009/15/2016350202 G5134
215.000000.033.592.19.89.000 INTEREST AND OTHER DEBT SVCS COSTSLTGO Bonds Series 2011A (Project Yield
Restricon Calculaon 5th Year)
2,500.0009/15/2016350202 G5134
215.000000.033.592.19.89.000 INTEREST AND OTHER DEBT SVCS COSTSLTGO Bonds Series 2006 Roads (Arbitrage
Rebate Calculaon 10th Year)
3,000.0009/15/2016350202 G5134
215.000000.033.592.19.89.000 INTEREST AND OTHER DEBT SVCS COSTSLTGO Bonds Series 2011A (Arbitrage
Rebate Calculaon 5th Year)
6,950.00Check 350202 Amount
ARBITRAGE COMPLIANCE Total $6,950.00
ATTORNEYS INFORMATION BUREAU - 006601
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: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 7 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
ATTORNEYS INFORMATION BUREAU - 006601
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
54.0009/15/2016350203 CITY ATTORNEY45334
000.000000.006.515.30.49.001 MEMBERSHIPS & DUESMembership Fee for Sept. 2016
54.00Check 350203 Amount
ATTORNEYS INFORMATION BUREAU Total $54.00
AUTO TRIM DESIGN OF KING CNTY - 006999
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
239.8109/15/2016350204 POLICE656048
000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTwindow nt, Malibu
239.81Check 350204 Amount
AUTO TRIM DESIGN OF KING CNTY Total $239.81
AVANA TRAILS LLC - 111536
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15,000.0009/15/2016350205 REVENUE/BALANCE SHEETRefund
650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSB14002899 Release of Temporary
Cerficate of Occupancy
15,000.0009/15/2016350205 REVENUE/BALANCE SHEETRefund
650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSB14003344 Release of Temporary
Cerficate of Occupancy
15,000.0009/15/2016350205 REVENUE/BALANCE SHEETRefund
650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSB14002908 Release of Temporary
Cerficate of Occupancy
45,000.00Check 350205 Amount
AVANA TRAILS LLC Total $45,000.00
BAIMA, STEVE - 007425
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
314.7009/15/2016350206 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
314.70Check 350206 Amount
BAIMA, STEVE Total $314.70
BAKKO, STEVEN - 007447
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4009/15/2016350207 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement
365.40Check 350207 Amount
BAKKO, STEVEN Total $365.40
BALLESTRASSE, ROY - 007535
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
314.7009/15/2016350208 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
314.70Check 350208 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 8 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
BALLESTRASSE, ROY Total $314.70
BANKERS AUTO REBUILD & TOWING - 007620
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
196.0009/15/2016350209 POLICE098752
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase #16-10884
196.00Check 350209 Amount
BANKERS AUTO REBUILD & TOWING Total $196.00
BARAKAH LLC - 112062
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
24.0309/15/2016350210 NON DEPARTMENTALBL.031711/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSHad 2 licenses for 1 business
252.0009/15/2016350210 FIREBL.031711/Refund
000.000000.009.322.10.00.000 INTERNATIONAL FIRE CODE PERMITSHad 2 licenses for 1 business
18.0109/15/2016350210 NON DEPARTMENTALBL.031711/Refund
316.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSHad 2 licenses for 1 business
78.0909/15/2016350210 TRANSPORTATION/AIRPORTBL.031711/Refund
317.000000.016.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSHad 2 licenses for 1 business
372.13Check 350210 Amount
BARAKAH LLC Total $372.13
BAREI, LOUIS - 112056
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
385.4109/15/2016350211 REVENUE/BALANCE SHEET001147/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE509 Main Ave S - Credit Bal, Final
Date: 8/24/16
385.41Check 350211 Amount
BAREI, LOUIS Total $385.41
BAREI, LOUIS - 112059
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
755.4709/15/2016350212 REVENUE/BALANCE SHEET001159/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE913 S 5th ST - Credit Bal, Final Date:
8/24/16
138.1009/15/2016350212 REVENUE/BALANCE SHEET001160/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE919 S 5th ST - Credit Bal, Final Date:
8/24/16
893.57Check 350212 Amount
BAREI, LOUIS Total $893.57
BARILLEAUX, RAY C - 007750
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
314.7009/15/2016350213 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
314.70Check 350213 Amount
BARILLEAUX, RAY C Total $314.70
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 9 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
BAUTISTA FARMS - 110914
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.0009/15/2016350214 REVENUE/BALANCE SHEET0419
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN AND FRESH BUCKS
11.0009/15/2016350214 REVENUE/BALANCE SHEET0444
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN OR FRESH BUCKS
34.0009/15/2016350214 PARKS ADMIN0419
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN AND FRESH BUCKS
12.0009/15/2016350214 PARKS ADMIN0444
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN OR FRESH BUCKS
117.00Check 350214 Amount
BAUTISTA FARMS Total $117.00
BAYLOR, PATRICIA - 011686
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0009/15/2016350215 POLICEPolice Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERAugust Police Volunteer
20.00Check 350215 Amount
BAYLOR, PATRICIA Total $20.00
BEHIND THE BADGE FOUNDATION - 008544
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.0009/15/2016350216 POLICE090516-Jensen-REGFEE
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for JENSEN to aen
the Honor Guard Training on October 10
- 12, 2016 at Alderwood Community
Church in Lynnwood, WA
100.00Check 350216 Amount
BEHIND THE BADGE FOUNDATION Total $100.00
BELL, BRUCE - 112053
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
149.0009/15/2016350217 REVENUE/BALANCE SHEET018911/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE431 Renton Ave S - Credit Bal, Final
Date: 7/25/16
149.00Check 350217 Amount
BELL, BRUCE Total $149.00
BENZ AIR ENGINEERING CO INC - 009249
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,032.5909/15/2016350218 PARKS ADMINkm160722-3
504.220004.020.518.21.31.000 FIRE STATION 11 - REPAIR SUPPLIESFAC 09/16 FS 14 & 11 NEDERMAN VERTICAL
HOSE
1,032.5809/15/2016350218 PARKS ADMINkm160722-3
504.220007.020.518.21.31.000 FIRE STATION 14 - REPAIR SUPPLIESFAC 09/16 FS 14 & 11 NEDERMAN VERTICAL
HOSE
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 10 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
BENZ AIR ENGINEERING CO INC - 009249
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,065.17Check 350218 Amount
BENZ AIR ENGINEERING CO INC Total $2,065.17
BERGMAN, CLAUDETTE - 009273
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
163.0909/15/2016350219 NON DEPARTMENTALSeptember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSSeptember Pension
163.09Check 350219 Amount
BERGMAN, CLAUDETTE Total $163.09
BERGQUIST, GREG A - 009277
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
314.7009/15/2016350220 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
314.70Check 350220 Amount
BERGQUIST, GREG A Total $314.70
BINGAMAN, THOMAS - 009840
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
314.7009/15/2016350221 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICARELEOFF 1 medicare reimbursement
314.70Check 350221 Amount
BINGAMAN, THOMAS Total $314.70
BLAKE PLUMBING INC - 010000
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
311.8809/15/2016350222 PARKS ADMIN1603891
404.000000.020.576.61.48.000 REPAIRS & MAINTENANCEGC: SINK REPAIRS/KITCHEN - REBUILT
VACUUM BREAKER ON DISHWASHER PREWASH
STATION
311.88Check 350222 Amount
BLAKE PLUMBING INC Total $311.88
BLUEHOLLI GENERAL CONTRACTOR - 010239
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
574.8809/15/2016350223 PARKS ADMIN1016-D
504.220021.020.518.21.48.000 RCC REPAIRS & MAINTENANCEFAC 09/16 RCC RANGE HOOD CLEANING AND
CERT.
574.88Check 350223 Amount
BLUEHOLLI GENERAL CONTRACTOR Total $574.88
BOURASA, JAMES H - 010694
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
314.7009/15/2016350224 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 11 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
BOURASA, JAMES H - 010694
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
314.70Check 350224 Amount
BOURASA, JAMES H Total $314.70
BOYDSTON, JAMES R - 011140
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
90.0009/15/2016350225 POLICEPolice Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERAugust Police Volunteer
90.00Check 350225 Amount
BOYDSTON, JAMES R Total $90.00
BRATWEAR UNIFORMS - 011261
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
46.0309/15/2016350226 POLICE19673
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMRemove and replace nametag and stripes
on new Spiewak shirt - MERRILL;
embroidered nametag for MERRILL;
Embroidered nametag on 5.11 Jacket for
RUTLEDGE.
46.03Check 350226 Amount
BRATWEAR UNIFORMS Total $46.03
BROWN, NEIL - 112057
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
266.4909/15/2016350227 REVENUE/BALANCE SHEET013943/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE2341 Olmpia Ave NE - Credit Bal, Final
Date: 8/8/16
266.49Check 350227 Amount
BROWN, NEIL Total $266.49
BUFF, JOHN E - 012131
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
314.7009/15/2016350228 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
314.70Check 350228 Amount
BUFF, JOHN E Total $314.70
BUILDERS HARDWARE & SUPPLY CO, INC - 012140
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
714.9609/15/2016350229 PW SHOPSS3505042.001
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDRW3 locks for stock.
1,430.2209/15/2016350229 PW SHOPSS3505042.001
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESRW3 locks for Surface water pond gates.
2,145.18Check 350229 Amount
BUILDERS HARDWARE & SUPPLY CO, INC Total $2,145.18
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 12 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
BUMSTEAD INC - 112061
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0009/15/2016350230 REVENUE/BALANCE SHEETBL.039165/Refund
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEReinstang fee didn't need to be paid
50.00Check 350230 Amount
BUMSTEAD INC Total $50.00
CALDWELL, HAROLD R - 013247
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
314.7009/15/2016350231 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
314.70Check 350231 Amount
CALDWELL, HAROLD R Total $314.70
CALIBRE PRESS - 044845
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
70.0009/15/2016350232 POLICE42425
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for JENSEN to aend
the "Street Survival Seminar" on
Septe,ber 20, 2016 in Seale, WA.
70.00Check 350232 Amount
CALIBRE PRESS Total $70.00
CANBER CORPS - 013391
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16,092.8909/15/2016350233 PARKS ADMIN34654
001.000000.020.576.81.48.003 MAINTENANCEPKS: CAG-16-078 (AUGUST 2016) CANBER
CORPS/ PROVIDE LANDSCAPE MAINTENANCE
SERVICES TO CITY OWNED SITES (SITES # 1
thru 44)~
THREE YEAR CONTRACT (MAY 4, 2016 TO
DEC. 31, 2018)~
SERVICE COMPLETED 8/31/2016
109.5009/15/2016350233 UTILITY SYSTEMS34726
427.475492.018.531.35.48.000 SUNSET TERRACE REGIONAL MAINTENANCESunset Regional Stormwater Site 44 Pond
Maintenance
16,202.39Check 350233 Amount
CANBER CORPS Total $16,202.39
CARAHSOFT TECHNOLOGY CORP - 013578
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9,336.3009/15/2016350234 FINANCE & ITIN397382
503.540020.004.518.82.35.000 COMMUNITY SERVICES - MINOR EQUIPMENTQty: 5 #205-0004-OM Lightning Service
Cloud Enterprise Edion~
Salesforce.com, Inc. - 205-0004-OM~
Start Date: 09/01/2016~
End Date: 08/31/2017
9,336.30Check 350234 Amount
CARAHSOFT TECHNOLOGY CORP Total $9,336.30
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 13 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
CAROLLO ENGINEERS PC - 013783
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,741.9009/15/2016350235 UTILITY SYSTEMS0150770
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
1,026.0009/15/2016350235 UTILITY SYSTEMS015766
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.
3,767.90Check 350235 Amount
CAROLLO ENGINEERS PC Total $3,767.90
CASCADE COLUMBIA DIST CO - 013910
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9,685.0009/15/2016350236 PW SHOPS674598
405.000000.019.534.50.31.005 CHEMICALS280 bags of Sodium fluoride for water
quality.
9,685.00Check 350236 Amount
CASCADE COLUMBIA DIST CO Total $9,685.00
CAYCE & GROVE PS - 014385
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35,303.0409/15/2016350237 EXECUTIVE082016
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services - August 2016
35,303.04Check 350237 Amount
CAYCE & GROVE PS Total $35,303.04
CDW GOVERNMENT INC - 014396
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
222.6309/15/2016350238 FINANCE & ITFBF7048
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTQty: 1 RBC22 spare baery for Network
222.63Check 350238 Amount
CDW GOVERNMENT INC Total $222.63
CENTURYLINK - 065185
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
57.4309/15/2016350239 FINANCE & IT206-T22-7980
503.000000.004.518.82.42.003 TELEPHONE206-T22-7980
429.1509/15/2016350239 FINANCE & IT206-T31-6929
503.000000.004.518.82.42.003 TELEPHONE206-T31-6929
448.3709/15/2016350239 FINANCE & IT206-T32-4645
503.000000.004.518.82.42.003 TELEPHONE206-T32-4645
57.4309/15/2016350239 FINANCE & IT206-T41-3756
503.000000.004.518.82.42.003 TELEPHONE206-T41-3756
218.4509/15/2016350239 FINANCE & IT425-226-2220
503.000000.004.518.82.42.003 TELEPHONE425-226-2220
75.8509/15/2016350239 FINANCE & IT425-228-6008
503.000000.004.518.82.42.003 TELEPHONE425-228-6008
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 14 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
CENTURYLINK - 065185
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
384.8409/15/2016350239 FINANCE & IT425-430-9299
503.000000.004.518.82.42.003 TELEPHONE425-430-9299
52.5009/15/2016350239 FINANCE & IT425-793-6059
503.000000.004.518.82.42.003 TELEPHONE425-793-6059
1,724.02Check 350239 Amount
412.2809/15/2016350240 FINANCE & IT425-430-6400
503.000000.004.518.82.42.003 TELEPHONE1385397791 425-430-6400 Long Distance
412.28Check 350240 Amount
CENTURYLINK Total $2,136.30
CESSCO INC - 014854
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
481.7609/15/2016350241 PW SHOPS374576
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTBackpack blower for street dept.
481.76Check 350241 Amount
CESSCO INC Total $481.76
CHAE THAO - 111006
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5.0009/15/2016350242 REVENUE/BALANCE SHEET0459
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN OR FRESH BUCKS
1.0009/15/2016350242 REVENUE/BALANCE SHEET0493
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN AND FRESH BUCKS
34.0009/15/2016350242 PARKS ADMIN0459
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN OR FRESH BUCKS
12.0009/15/2016350242 PARKS ADMIN0493
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN AND FRESH BUCKS
52.00Check 350242 Amount
CHAE THAO Total $52.00
CHRISTENSON, CHUCK - 015389
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
314.7009/15/2016350243 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
314.70Check 350243 Amount
279.1309/15/2016350244 NON DEPARTMENTALSeptember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSSeptember Pension
279.13Check 350244 Amount
CHRISTENSON, CHUCK Total $593.83
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 15 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
CHUE K CHASENGNOU - 111743
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
25.0009/15/2016350245 REVENUE/BALANCE SHEET0482
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN OR FRESH BUCKS
25.00Check 350245 Amount
CHUE K CHASENGNOU Total $25.00
CINTAS CORPORATION #460 - 015563
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8.3509/15/2016350246 PW SHOPS460670972
407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls for surface water.
285.6709/15/2016350246 PW SHOPS460670972
501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, towels, scrub and
mops.
294.02Check 350246 Amount
CINTAS CORPORATION #460 Total $294.02
CITY OF RENTON - 015940
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
485.0009/15/2016350247 MUNICIPAL COURT090216
000.000000.002.512.50.49.005 JURY WITNESS FEESReimbursement for pey cash fund for
witnesses/jurors for August 2016
5.4609/15/2016350247 PW SHOPSPC/SHOPS
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESFuses for Laptop
1.6109/15/2016350247 PW SHOPSPC/SHOPS
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESScrews for Waste Water TV Truck
44.7509/15/2016350247 PW SHOPSPC/SHOPS
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTitle Transfer for #B-228
536.82Check 350247 Amount
CITY OF RENTON Total $536.82
CITY OF SEATTLE - 072270
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,261.9209/15/2016350248 PW SHOPS2533697460257
405.000000.019.534.50.47.002 WATERWater bill for Logan ave/2nd.
3,987.3609/15/2016350248 PW SHOPS2533698460256
405.000000.019.534.50.47.002 WATERWater bill for Logan Ave/2nd
2.0809/15/2016350248 PW SHOPS2533709460281
405.000000.019.534.50.47.002 WATERWater usage
8,251.36Check 350248 Amount
CITY OF SEATTLE Total $8,251.36
CITY SCENE CAFE - 015959
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
79.3909/15/2016350249 HUMAN RESOURCESSept 7
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSErefreshments for three hour required
training on inclusion on Sept. 7 (two
classes)
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 16 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
CITY SCENE CAFE - 015959
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
79.39Check 350249 Amount
CITY SCENE CAFE Total $79.39
COASTWIDE LABORATORIES - 016470
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
226.5009/15/2016350250 PARKS ADMINw2903142-1
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 09/16 CUSTODIAL SUPPLIES - SHOWER
WASH
2,563.7809/15/2016350250 PARKS ADMINw2903142
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 09/16 FOAM HAND WASH
2,790.28Check 350250 Amount
COASTWIDE LABORATORIES Total $2,790.28
CODIGA, LARRY - 016497
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
346.2009/15/2016350251 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
346.20Check 350251 Amount
CODIGA, LARRY Total $346.20
COFFIN, CHARLES RAY - 016535
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
399.2109/15/2016350252 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
399.21Check 350252 Amount
COFFIN, CHARLES RAY Total $399.21
COLE, KATHLEEN - 016622
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
90.0009/15/2016350253 POLICEPolice Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERAugust Police Volunteer
90.00Check 350253 Amount
COLE, KATHLEEN Total $90.00
COLUMBIA BASIN WATER WORKS INC - 016951
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,584.3809/15/2016350254 PW SHOPS729
405.000000.019.534.50.48.000 REPAIRS & MAINTENANCELarge meter tesng and repair Citywide.
4,584.38Check 350254 Amount
COLUMBIA BASIN WATER WORKS INC Total $4,584.38
CONNER HOMES COMPANY - 103204
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: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 17 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
CONNER HOMES COMPANY - 103204
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
39.2009/15/2016350255 REVENUE/BALANCE SHEET009032-018/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE5303 NE 11th PL - Credit Bal, Final
Date: 8/15/16
39.20Check 350255 Amount
CONNER HOMES COMPANY Total $39.20
CONSOLIDATED ELECTRICAL DIST - 018018
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,039.7009/15/2016350256 PARKS ADMIN8073-467549
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 09/16 OCTRON LAMP
1,039.70Check 350256 Amount
CONSOLIDATED ELECTRICAL DIST Total $1,039.70
CRAFT, JOHN OR ANA - 112050
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
139.6509/15/2016350257 REVENUE/BALANCE SHEET045903/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE6846 SE 5th ST - Credit Bal, Final
Date: 8/10/16
139.65Check 350257 Amount
CRAFT, JOHN OR ANA Total $139.65
CREATIVE FUEL STUDIOS - 018968
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,290.0009/15/2016350258 EXECUTIVE1884
505.000000.003.513.11.41.003 CONTRACTED SERVICESGraphic design services August 2016
4,290.00Check 350258 Amount
CREATIVE FUEL STUDIOS Total $4,290.00
CRYSTAL AND SIERRA SPRINGS - 019276
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
24.0809/15/2016350259 PARKS ADMIN5263503090116
001.000000.020.576.80.43.007 MEALS & INCIDENTAL EXPENSEPKS: MONTHLY PO - COLD WATER DISPENSER
RENTAL FOR REGIS PARK~
@ $6.02~
08/04/2016 - 5.0 GAL Drinking Water
Qty 2 @ $9.99/ea;~
08/04/2016 - 5.0 GAL Bole Return Qty
2 @ (-$6.00);~
08/04/2016 - 5.0 GAL Bole Deposit
Qty 2 @ $6.00;~
08/04/2016 - Energy Surcharge @ $2.10
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 18 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
CRYSTAL AND SIERRA SPRINGS - 019276
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6.0209/15/2016350259 PARKS ADMIN5263503090116
001.000000.020.576.80.45.000 OPERATING RENTALSPKS: MONTHLY PO - COLD WATER DISPENSER
RENTAL FOR REGIS PARK~
@ $6.02~
08/04/2016 - 5.0 GAL Drinking Water
Qty 2 @ $9.99/ea;~
08/04/2016 - 5.0 GAL Bole Return Qty
2 @ (-$6.00);~
08/04/2016 - 5.0 GAL Bole Deposit
Qty 2 @ $6.00;~
08/04/2016 - Energy Surcharge @ $2.10
30.10Check 350259 Amount
CRYSTAL AND SIERRA SPRINGS Total $30.10
DAWKINS, GARY - 020385
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4009/15/2016350260 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 350260 Amount
DAWKINS, GARY Total $365.40
DEINES, ROBERT - 020500
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
314.7009/15/2016350261 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
314.70Check 350261 Amount
DEINES, ROBERT Total $314.70
DEPARTMENT OF ECOLOGY - 089197
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
550.0009/15/2016350262 UTILITY SYSTEMS2017-WAG992028
427.475020.018.531.35.51.000 MOSQUITO ABATEMENT PA PERMITSAquac Pest Control - Mosquito Control
Districts Permit Fee, FY 2017, 7/1/2016
- 6/30/2017
550.00Check 350262 Amount
DEPARTMENT OF ECOLOGY Total $550.00
DEPARTMENT OF LICENSING - 089227
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
819.0009/15/2016350263 REVENUE/BALANCE SHEETCPL Balance
000.000000.000.237.03.00.000 CONCEALED WEAPONS-DOLprocessed 50 CPL's
819.00Check 350263 Amount
DEPARTMENT OF LICENSING Total $819.00
DOLLAR RENT A CAR - 021690
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: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 19 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
DOLLAR RENT A CAR - 021690
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
771.0409/15/2016350264 POLICEU11779331
000.000000.008.521.23.41.016 VEHICLE LEASEuc car, Sienna / 6/20-7/18/16
770.8509/15/2016350264 POLICEU11781442
000.000000.008.521.23.41.016 VEHICLE LEASEuc car Highlander / 7/4-8/1/16
770.8509/15/2016350264 POLICEU11781626
000.000000.008.521.23.41.016 VEHICLE LEASEuc car 4Runner / 7/6-8/3/16
770.8509/15/2016350264 POLICEU11782621
000.000000.008.521.23.41.016 VEHICLE LEASEuc car Legacy / 7/15-8/12/16
770.8509/15/2016350264 POLICEU11783096
000.000000.008.521.23.41.016 VEHICLE LEASEuc car Sienna / 7/18-8/15/16
770.8509/15/2016350264 POLICEU11784813
000.000000.008.521.23.41.016 VEHICLE LEASEuc car Highlander / 8/1-8/29/16
770.8509/15/2016350264 POLICEU11786051
000.000000.008.521.23.41.016 VEHICLE LEASEuc car 4Runner / 8/3-8/31/16
5,396.14Check 350264 Amount
DOLLAR RENT A CAR Total $5,396.14
DT MARSHALL COMPANY - 022328
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,887.5209/15/2016350265 EXECUTIVE15575A
505.000000.003.518.70.49.000 PRINTING CONTRACTFall 2016 City News prinng
2,887.52Check 350265 Amount
DT MARSHALL COMPANY Total $2,887.52
DYNAMEX INC - 022703
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
284.3909/15/2016350266 CED2025320
000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCourier - Plan review by Reid Middleton
284.39Check 350266 Amount
DYNAMEX INC Total $284.39
EAGLE PEST ELIMINATORS INC - 022810
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
93.0809/15/2016350267 PARKS ADMIN159716
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 09/16 FS 14 RODENT CONTROL
180.6809/15/2016350267 PARKS ADMIN159756
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 09/16 HIGH NEIGH CENTER ANT CONTROL
312.0809/15/2016350267 PARKS ADMIN159768
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 09/16 RCC WASP TREATMENT
640.5809/15/2016350267 PARKS ADMIN159902
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 09/16 PARK SHOP RODENT CONTROL
1,226.42Check 350267 Amount
EAGLE PEST ELIMINATORS INC Total $1,226.42
ELISABETH SLYE - 110908
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: 9/21/2016 8:05:37AM
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City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 20 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
ELISABETH SLYE - 110908
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0009/15/2016350268 REVENUE/BALANCE SHEET0433
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN OR FRESH BUCKS
10.00Check 350268 Amount
ELISABETH SLYE Total $10.00
EMERALD CITY FENCE RENTALS LLC - 023948
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
759.6609/15/2016350269 PARKS ADMIN700752
316.332043.020.594.76.61.000 SUNSET EIS PARK - LANDFAC 09/16 SUNSET AREA RENTAL FENCE
964.9709/15/2016350269 PARKS ADMIN700753
316.332043.020.594.76.61.000 SUNSET EIS PARK - LANDFAC 09/16 SUNSET AREA RENTAL FENCE -
Isolate area that is being demo'd
1,724.63Check 350269 Amount
EMERALD CITY FENCE RENTALS LLC Total $1,724.63
ESTATE OF RUTH M TAYLOR - 111901
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
139.3609/15/2016350270 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 350270 Amount
ESTATE OF RUTH M TAYLOR Total $139.36
EVANS, CLAUDE R - 024894
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
314.7009/15/2016350271 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
314.70Check 350271 Amount
EVANS, CLAUDE R Total $314.70
EVERETT COMMUNITY COLLEGE - 024922
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
450.0009/15/2016350272 POLICE16170012
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for CUNNINGHAM to
aend the "Crime Scene Evidence
Technician Course" on July 18 - 29,
2016 in Evere, WA
450.00Check 350272 Amount
EVERETT COMMUNITY COLLEGE Total $450.00
EXTEND NETWORKS INC - 025463
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: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 21 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
EXTEND NETWORKS INC - 025463
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12,310.7509/15/2016350273 FINANCE & IT16-13947
503.530054.004.594.18.64.000 NETWORK CONNECTIVITY - CAPITAL EXP2ea. #RPS15-E Brocade ICX6610/6650
NON-POE 250W PSU port side intake ~
~
2ea. #ICX6610-FAN-E Brocade Exhaust
direcon FAN for the ICX6610~
~
1ea. #ICX6610-10G-LIC-POD Brocade
License to upgrade 4 ports of 1G SFPP
uplink to 10G speeds~
~
2ea. #ICX6610-48-E Brocade 48 port 1G
RJ45, plus 8 x 1G SFPP uplinks~
ports(upgradeable to 10G). 4 x 40G
stacking ports. Exhaust air flow. Base
S/W~
~
2ea. #ICX6610-SVL-RMT-1 Brocade
Essenal Remote Support, ICX 6610 24P
& 48P ~
~
This quote reflects Extend's negoated
pricing with the City of~
Renton which is lower than WSCA pricing.
__________________________________
12,310.75Check 350273 Amount
EXTEND NETWORKS INC Total $12,310.75
FAIN, LAWRENCE - 025454
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0009/15/2016350274 POLICEPolice Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERAugust Police Volunteer
50.00Check 350274 Amount
FAIN, LAWRENCE Total $50.00
FASSETT, WAYNE - 025618
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
314.7009/15/2016350275 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
314.70Check 350275 Amount
FASSETT, WAYNE Total $314.70
FASTENAL COMPANY - 025640
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
462.8309/15/2016350276 PW SHOPSWATUK37742
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESBrass 90's and ball valves.
129.5809/15/2016350276 PW SHOPSWATUK37789
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESBrass 90's and ball valves.
68.3309/15/2016350276 PW SHOPSWATUK37829
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESFings for repairing PRV's
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
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AP Check Register for 9/1/2016 to 9/15/2016
Page 22 of 144
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FASTENAL COMPANY - 025640
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
633.8009/15/2016350276 PW SHOPSWATUK37846
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESFings for repairing PRV's
-694.0109/15/2016350276 PW SHOPSWATUK37846
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESCredit for incorrect fings.
159.9209/15/2016350276 PW SHOPSWATUK37928
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESFings for repairing PRV's
760.45Check 350276 Amount
FASTENAL COMPANY Total $760.45
FEDERAL EXPRESS CORP - 025780
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
293.1209/15/2016350277 POLICE5-526-10029
000.000000.008.521.10.42.001 POSTAGEFedEx for training
659.0209/15/2016350277 POLICE5-526-10029
000.000000.008.523.22.42.001 POSTAGEFedEx for EHD
5.6109/15/2016350277 EXECUTIVE5-527-13035
505.000000.003.518.70.42.001 POSTAGEFederal Express service
957.75Check 350277 Amount
FEDERAL EXPRESS CORP Total $957.75
FERGUSON ENTERPRISES INC - 025811
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
658.6409/15/2016350278 PW SHOPS0522219
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMeasuring chamers for 2" water meters.
10,116.1609/15/2016350278 PW SHOPS0510660
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED45 Armorcast meter boxes for stock.
6,061.9209/15/2016350278 PW SHOPS0520758
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED3/4" SRII meters for stock.
5,949.7909/15/2016350278 PW SHOPS0520779
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED1" SRII meters for stock.
22,786.51Check 350278 Amount
FERGUSON ENTERPRISES INC Total $22,786.51
FERGUSON, SHELDON - 025814
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
314.7009/15/2016350279 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement
314.70Check 350279 Amount
FERGUSON, SHELDON Total $314.70
FERNANDEZ FARMS - 110910
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
36.0009/15/2016350280 REVENUE/BALANCE SHEET0477
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN OR FRESH BUCKS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
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AP Check Register for 9/1/2016 to 9/15/2016
Page 23 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
FERNANDEZ FARMS - 110910
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
70.0009/15/2016350280 PARKS ADMIN0477
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN OR FRESH BUCKS
106.00Check 350280 Amount
FERNANDEZ FARMS Total $106.00
FILE, WILLIAM - 026045
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
314.7009/15/2016350281 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
314.70Check 350281 Amount
FILE, WILLIAM Total $314.70
FINANCIAL CONSULTANTS INTL INC - 026049
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,012.7709/15/2016350282 POLICE15382
000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTwireless, docking stn upgrade / B158
87.1209/15/2016350282 PW SHOPS15379
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALVehicle set up B220
12,437.4709/15/2016350282 PW SHOPS15380
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALVehicle set up B221
13,537.36Check 350282 Amount
FINANCIAL CONSULTANTS INTL INC Total $13,537.36
FINANCIAL CONSULTING SOLUTIONS - 026050
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,983.8309/15/2016350283 UTILITY SYSTEMS2506-21608086
405.000000.018.534.10.41.000 PROFESSIONAL SERVICESCAG-16-021, Rate and System Development
Charges, Water poron, Exp 2/28/2017
2,983.8309/15/2016350283 UTILITY SYSTEMS2506-21608086
406.000000.018.535.10.41.000 PROFESSIONAL SERVICESCAG-16-021, Rate and System Development
Charges, Surface Water poron, Exp
2/28/2017
2,983.8409/15/2016350283 UTILITY SYSTEMS2506-21608086
407.000000.018.531.31.41.000 PROFESSIONAL SERVICES
8,951.50Check 350283 Amount
FINANCIAL CONSULTING SOLUTIONS Total $8,951.50
FINE LINE STRIPING LLC - 026092
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,040.2509/15/2016350284 PARKS ADMIN13687
001.000000.020.576.80.48.000 REPAIRS & MAINTENANCEPKS: RESTRIPE RIVERVIEW PARK PARKING LOT
Lot restripng completed on 8/28/2016
WORK PERFORMED: Restripe 31 stalls;
Repaint 2 ADA Symbols blue back-ground
(with walk-way); Installed one plasc
arrow; and Installed one plasc 18"
stop bar @ $950.00 + sales tax @ $90.25.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 24 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
FINE LINE STRIPING LLC - 026092
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,040.25Check 350284 Amount
FINE LINE STRIPING LLC Total $1,040.25
FIRE ONE INC - 026330
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
622.1309/15/2016350285 PARKS ADMIN120733
316.250003.020.594.18.62.000 HENRY MOSES AQUATIC CENTERFAC 09/16 HMAC REPLACEMENT PANEL (FINAL
BILL-BALANCE)~
1- 119559 $3381.15~
2- 120121 $2488.53~
3- 120733 $622.13~
Total: $6491.81
181.4909/15/2016350285 PARKS ADMIN121199
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 09/16 RCC WASP TREATMENT
803.62Check 350285 Amount
FIRE ONE INC Total $803.62
FIRST CHOICE HEALTH - 026360
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
952.7509/15/2016350286 HUMAN RESOURCES73554
512.000000.014.517.90.41.000 125 PLAN ENROLLMENT FEEEAP services monthly fee
952.75Check 350286 Amount
FIRST CHOICE HEALTH Total $952.75
FLORATINE NORTHWEST INC - 026711
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
716.7609/15/2016350287 PARKS ADMIN3902
404.000000.020.576.65.31.005 CHEMICALSGC: COURSE SUPPLIES / CHEMICALS, ~
FIGHTS ON 1x2.5 -- 4 @ $165
716.76Check 350287 Amount
FLORATINE NORTHWEST INC Total $716.76
FOOD SERVICES OF AMERICA - 026940
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35.5209/15/2016350288 PARKS ADMIN7247744
001.000000.020.569.73.31.011 PROGRAM SUPPLIESRRD Senior Picnic food supplies
35.52Check 350288 Amount
FOOD SERVICES OF AMERICA Total $35.52
FORMA CONSTRUCTION / - 009439
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9,736.0409/15/2016350289 PARKS ADMINWO #71/PE #2, Final
316.332007.020.594.76.63.000 SPORT COURT IMPROVEMENTSCAG 13-149, WO #71 / Philip Arnold
Tennis Court Resurfacing (Complete
crack repairs, prep and resurface)
924.9309/15/2016350289 PARKS ADMINWO #71/PE #2, Final
316.332007.020.594.76.63.000 SPORT COURT IMPROVEMENTSSales Tax
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 25 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
FORMA CONSTRUCTION / - 009439
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10,660.97Check 350289 Amount
FORMA CONSTRUCTION / Total $10,660.97
FOSTER PEPPER & SHEFELMAN PLLC - 027125
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0009/15/2016350290 HUMAN RESOURCES08-29-2016
000.000000.014.518.11.41.006 RECRUITMENT COSTS/CIVIL2016 civil service conference materials
only
50.00Check 350290 Amount
FOSTER PEPPER & SHEFELMAN PLLC Total $50.00
FRELOT, PENELOPE - 027465
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0009/15/2016350291 CITY CLERKP. FRELOT/AUG 2016
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Aug 2016
40.00Check 350291 Amount
FRELOT, PENELOPE Total $40.00
GALLEGOS, REBECCA - 028325
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
70.0009/15/2016350292 POLICEPolice Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERAugust Police Volunteer
70.00Check 350292 Amount
GALLEGOS, REBECCA Total $70.00
GALLS LLC - 028381
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
381.0209/15/2016350293 POLICEBC0305248
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMMen's polywool long and short sleeve
shirts, pants - HUNTER
381.0209/15/2016350293 POLICEBC0311203
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMMen's poly/wool long and short sleeve
shirts, poly/wool pants - KERKHOFF
197.0809/15/2016350293 POLICEBC0311212
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMWomen's polywool pants - JARRATT
54.7509/15/2016350293 POLICEBC0311760
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMAlteraons - HEERSPINK
177.5909/15/2016350293 POLICEBC0312995
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMMen's polywool short sleeve shirt,
performance cargo trousers - RADKE
381.0209/15/2016350293 POLICEBC0313024
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMMen's polywook long and short sleeve
shirts, pants - MCCLURE
381.0209/15/2016350293 POLICEBC0313025
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMMen's poly wool long and short sleeve
shirts, pants - VENERA
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
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AP Check Register for 9/1/2016 to 9/15/2016
Page 26 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
GALLS LLC - 028381
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5.4609/15/2016350293 POLICEBC0314088
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMFin ear p - TIBEAU
21.9009/15/2016350293 POLICEBC0314341
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMTaper sleeves on short sleeve shirts -
CARSTENSEN
820.1209/15/2016350293 POLICEBC0314899
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJerzees crewneck sweatshirt, kevlar
gloves, Big Ben work shirt, Hanes beefy
t-shirt, TDU pants, Jersey knit shorts,
men's poly/wool long and short sleeve
shirt - KIM
49.2609/15/2016350293 POLICEBC0315269
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMCut resistance patrol gloves - LAMOTHE
183.9409/15/2016350293 POLICEBC0315660
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMMen's polywool long and short sleeve
shirt - HUNTER
203.3709/15/2016350293 POLICEBC0316092
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEM5.11 Stryker pants, por authority
ladies silk touck shirt, custom text
embrodiery - KAUWELOA
430.0009/15/2016350293 POLICEBCO316301
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEM5.11 taccal TDU ripstop, Jersey knit
shorts, sweatshirt, sweat pants, raglin
t-shirt, Big Ben work shirt, Hanes
beefy t-shirt - KLEIN
3,709.7709/15/2016350293 POLICEBC0303531
000.080315.008.521.23.35.000 SMALL TOOLS/MINOR EQUIPMENTvest, RSWAT / Walker
7,377.32Check 350293 Amount
GALLS LLC Total $7,377.32
GANDY, EDYTHE - 028446
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0009/15/2016350294 CITY CLERKE. Gandy/Aug 2016
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Aug 2016
40.00Check 350294 Amount
GANDY, EDYTHE Total $40.00
GEISSLER, DICK - 028850
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
730.8009/15/2016350295 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
730.80Check 350295 Amount
GEISSLER, DICK Total $730.80
GENE MEYER'S TOWING - 028874
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
196.0009/15/2016350296 POLICE185159
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase #16-10647
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 27 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
GENE MEYER'S TOWING - 028874
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
196.0009/15/2016350296 POLICE185172
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase #16-11182
196.0109/15/2016350296 POLICE184487
000.080315.008.521.23.41.010 TOWING2016 Porche / #16-8697
588.01Check 350296 Amount
GENE MEYER'S TOWING Total $588.01
GEOLINE INC - 029432
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
132.5009/15/2016350297 PW SHOPS339651
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRange pole bracket.
132.50Check 350297 Amount
GEOLINE INC Total $132.50
GIBSON, JOHN M - 029535
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
331.5009/15/2016350298 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
331.50Check 350298 Amount
GIBSON, JOHN M Total $331.50
GLENN, MICHAEL - 029879
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
314.7009/15/2016350299 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
314.70Check 350299 Amount
GLENN, MICHAEL Total $314.70
GOODWIN, KATHRYN LORAYNE - 030540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,124.2109/15/2016350300 NON DEPARTMENTALSeptember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSSeptember Pension
1,124.21Check 350300 Amount
GOODWIN, KATHRYN LORAYNE Total $1,124.21
GORDON, GLEN G - 030700
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4009/15/2016350301 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 350301 Amount
GORDON, GLEN G Total $365.40
GRAINGER INC - 030960
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: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 28 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
GRAINGER INC - 030960
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
153.4709/15/2016350302 PW SHOPS9211922324
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWhite marking paint for street dept.
137.1009/15/2016350302 PARKS ADMIN9197811103
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: STOCK SHOP SUPPLIES / DISPOSABLE
GLOVES
12.5909/15/2016350302 PARKS ADMIN9198446586
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: SAFETY SUPPLIES / MECHANIC GLOVES
83.4609/15/2016350302 PARKS ADMIN9207177743
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: MISC STOCK ITEMS FOR SHOP~
DETERGENT, SCRUBBERS, ETC
11.3009/15/2016350302 PARKS ADMIN9207622730
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: MISC STOCK SHOP SUPPLIES~
SOAP
23.3209/15/2016350302 PARKS ADMIN9197811095
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES / SHOP STOCK /
FUSES
421.24Check 350302 Amount
GRAINGER INC Total $421.24
GREATER SEATTLE FLOORS - 031326
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,008.1609/15/2016350303 PARKS ADMIN6329
504.220021.020.518.21.48.000 RCC REPAIRS & MAINTENANCEFAC 09/16 RCC SHUTDOWN - FLOOR CARE~
Banquet Room and Racquetball Court
Floor annual maintenance
6,008.16Check 350303 Amount
GREATER SEATTLE FLOORS Total $6,008.16
GREGOR, MEGAN - 031334
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.0009/15/2016350304 CITY CLERKTravel/M. Gregor
000.000000.012.514.21.43.007 MEALS & INCIDENTAL EXPENSEAdvance Reimburse-Travel Exp (Fall
Academy Clerk Conf)
60.00Check 350304 Amount
GREGOR, MEGAN Total $60.00
GRINOLDS, ANN - 031690
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0009/15/2016350305 CITY CLERKA. Grinolds/Aug 2016
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Aug 2016
50.00Check 350305 Amount
GRINOLDS, ANN Total $50.00
GUARDIAN SECURITY SYSTEMS INC - 031860
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
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AP Check Register for 9/1/2016 to 9/15/2016
Page 29 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
GUARDIAN SECURITY SYSTEMS INC - 031860
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35.7509/15/2016350306 PARKS ADMIN678133
108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGEFAC 09/16 FIRE & SECURITY MONITORING~
city hall, garage, museum, hnc, fs
11-12-13-14-16, pavilion, hmac, fs 17
aes radio
35.7509/15/2016350306 PARKS ADMIN678133
108.220047.020.518.21.41.003 CONTRACTED SERVICES-PAVILION BUILDINGFAC 09/16 FIRE & SECURITY MONITORING~
city hall, garage, museum, hnc, fs
11-12-13-14-16, pavilion, hmac, fs 17
aes radio
337.5009/15/2016350306 FINANCE & IT678133
503.000000.004.518.82.42.003 TELEPHONEFAC 09/16 FIRE & SECURITY MONITORING~
city hall, garage, museum, hnc, fs
11-12-13-14-16, pavilion, hmac, fs 17
aes radio
370.2509/15/2016350306 PARKS ADMIN678133
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 09/16 FIRE & SECURITY MONITORING~
city hall, garage, museum, hnc, fs
11-12-13-14-16, pavilion, hmac, fs 17
aes radio
35.7509/15/2016350306 PARKS ADMIN678133
504.000000.020.518.22.41.003 CONTRACTED SERVICESFAC 09/16 FIRE & SECURITY MONITORING~
city hall, garage, museum, hnc, fs
11-12-13-14-16, pavilion, hmac, fs 17
aes radio
815.00Check 350306 Amount
GUARDIAN SECURITY SYSTEMS INC Total $815.00
GUBERNIK, CHARLOTTE - 031863
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0009/15/2016350307 POLICEPolice Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERAugust Police Volunteer
50.00Check 350307 Amount
GUBERNIK, CHARLOTTE Total $50.00
H D FOWLER COMPANY INC - 027210
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
248.3009/15/2016350308 PW SHOPSI4311276
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCoupling for job.
248.30Check 350308 Amount
H D FOWLER COMPANY INC Total $248.30
HACH COMPANY - 032025
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
207.8809/15/2016350309 PW SHOPS10074706
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESAccuvacs for tesng fluoride.
332.7109/15/2016350309 PW SHOPS10077631
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPM field tesng/fluoride.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
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AP Check Register for 9/1/2016 to 9/15/2016
Page 30 of 144
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HACH COMPANY - 032025
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
540.59Check 350309 Amount
HACH COMPANY Total $540.59
HAJNY, JAMES J - 032102
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
314.7009/15/2016350310 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
314.70Check 350310 Amount
HAJNY, JAMES J Total $314.70
HALF PINT HOMEADE ICE CREAM - 110911
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0009/15/2016350311 REVENUE/BALANCE SHEET0432
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN OR FRESH BUCKS
9.0009/15/2016350311 REVENUE/BALANCE SHEET0492
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN AND FRESH BUCKS
19.00Check 350311 Amount
HALF PINT HOMEADE ICE CREAM Total $19.00
HALL, OWEN - 032422
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4009/15/2016350312 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 350312 Amount
HALL, OWEN Total $365.40
HALLGREN COMPANY INC - 032432
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
462.9709/15/2016350313 PW SHOPS16-00182
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESO-rings for hydrants.
71.3909/15/2016350313 PW SHOPS16-00182
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDCoupling pins for hydrans.
534.36Check 350313 Amount
HALLGREN COMPANY INC Total $534.36
HAWORTH, CONSTANCE C - 033090
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,382.2709/15/2016350314 NON DEPARTMENTALSeptember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSSeptember Pension
3,382.27Check 350314 Amount
HAWORTH, CONSTANCE C Total $3,382.27
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HD SUPPLY WATERWORKS - 031909
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,291.0509/15/2016350315 PW SHOPSF988974
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMale and female adapters and dcva's for
hydrant meters.
2,291.05Check 350315 Amount
HD SUPPLY WATERWORKS Total $2,291.05
HEADQUARTERS PORTABLE TOILETS - 033243
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
689.2509/15/2016350316 PARKS ADMIN3605-1
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 # 3605-1 dated 8/30/2016
689.25Check 350316 Amount
HEADQUARTERS PORTABLE TOILETS Total $689.25
HERC RENTALS INC - 000024
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,206.4409/15/2016350317 PW SHOPS27893079-018
407.000000.019.531.35.45.000 OPERATING RENTAL & LEASEMonthly charges for 4-6 ton excavator.
2,206.44Check 350317 Amount
HERC RENTALS INC Total $2,206.44
HILL, LINDA - 034225
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.0009/15/2016350318 POLICEPolice Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERAugust Police Volunteer
100.00Check 350318 Amount
HILL, LINDA Total $100.00
HILL, WELDON - 034229
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0009/15/2016350319 POLICEPolice Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERAugust Police Volunteer
50.00Check 350319 Amount
HILL, WELDON Total $50.00
HOUGH BECK & BAIRD INC - 035300
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: 9/21/2016 8:05:37AM
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AP Check Register for 9/1/2016 to 9/15/2016
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HOUGH BECK & BAIRD INC - 035300
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,373.8609/15/2016350320 PARKS ADMIN11445
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
August 25, 2016. Acvity: Revise the
PPT presentaons as requested by City
Staff.
27,762.4909/15/2016350320 PARKS ADMIN11467
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
August 25, 2016. Acvity: Conduct
weekly team coordinaon meengs;
Research and development for site
furnishings: three benches, lile free
library concept, bollards, and trash
receptacles. On-going coordinaon for
design aesthec of restroom exterior
and pergola design, including lighng
and security requirements; develop site
illuminaon plan exhibit for fixture
choices; Advance irrigaon and
planng plans and details toward 60%;
develop and build-out hardscape & site
furnishing plans and details; on-going
coordinaon for stormwater conveyance
and grading with landscape and
pathways, electrical service, and water
service to site; Coordinate internal
specificaon formang and table of
contents; Develop Park Briefing
Presentaon; Meeng with the City of
Renton.
29,136.35Check 350320 Amount
HOUGH BECK & BAIRD INC Total $29,136.35
HUBNER, ARNOLD - 035735
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4009/15/2016350321 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 350321 Amount
HUBNER, ARNOLD Total $365.40
HUME, WALLACE L - 036066
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: 9/21/2016 8:05:37AM
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AP Check Register for 9/1/2016 to 9/15/2016
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HUME, WALLACE L - 036066
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
314.7009/15/2016350322 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
314.70Check 350322 Amount
HUME, WALLACE L Total $314.70
I YANG - 110932
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3.0009/15/2016350323 REVENUE/BALANCE SHEET0434
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN AND FRESH BUCKS
2.0009/15/2016350323 PARKS ADMIN0434
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN AND FRESH BUCKS
5.00Check 350323 Amount
I YANG Total $5.00
ICON MATERIALS INC - 036552
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
884.0709/15/2016350324 PW SHOPS2313317
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES13.29 tons of asphalt for Street jobs.
3,866.7409/15/2016350324 PARKS ADMIN2311355
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: AERATION SAND / FAIRWAY DRESSING -
156.25 TON @ $22.60
951.2309/15/2016350324 PW SHOPS2314689
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES16 tons of asphalt for water jobs.
288.0609/15/2016350324 PW SHOPS2314689
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES2 tons of asphalt for surface jobs.
167.6309/15/2016350324 PW SHOPS2314697
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES2.5 tons of asphalt for surface job.
6,157.73Check 350324 Amount
ICON MATERIALS INC Total $6,157.73
ILES, KATHERINE - 036779
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
314.7009/15/2016350325 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
314.70Check 350325 Amount
ILES, KATHERINE Total $314.70
IMAGESOURCE INC - 036778
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: 9/21/2016 8:05:37AM
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IMAGESOURCE INC - 036778
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,418.0309/15/2016350326 FINANCE & IT36598
503.000000.004.518.82.41.003 SERVICE CONTRACTSCOVERAGE 11/28/16 TO 11/27/17~
1ea. # 2898A122 - CONTEX/ VIDAR 1 YEAR
ON-SITE ~
WARRANTY EXTENSION (UNDER~
WARRANTY) FOR CONTEX HD i4250s~
SCANNER~
SCANNER SERIAL NUMBER:~
67GA3A00231A
1,418.03Check 350326 Amount
IMAGESOURCE INC Total $1,418.03
INNOVYZE INC - 052510
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9,033.7509/15/2016350327 FINANCE & IT05504AM-2016
503.000000.004.518.82.41.003 SERVICE CONTRACTSPW: Annual Renewal: Qty:1 Planum
Info Water UDF Suite (unlimited Links)
SN# UIW90SUNL01-0000110, Floang: No
~
Qty: 1 InfoWater Exec Suite Floang
(Unlimited Links) SN#
IWR01EUNL01-F000297, Floang: Yes
9,033.75Check 350327 Amount
INNOVYZE INC Total $9,033.75
INTERCOM LANGUAGE SERVICES - 078725
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,998.5409/15/2016350328 MUNICIPAL COURT16-581
000.000000.002.512.50.41.003 CONTRACTED SERVICESVarious interpreters - 18 interpreters
- 20 cases
1,998.54Check 350328 Amount
INTERCOM LANGUAGE SERVICES Total $1,998.54
IRON MOUNTAIN INC - 061844
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
120.2509/15/2016350329 CITY CLERKMYH7795
000.000000.012.514.21.41.003 CONTRACTED SERVICESOffsite Shredding Services (#MYH7795)
120.25Check 350329 Amount
IRON MOUNTAIN INC Total $120.25
J & Y COOLING - 112064
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
306.0009/15/2016350330 CEDEG00058893
000.000000.007.322.10.03.000 MECHANICAL PERMITS15301 Maple Valley Hwy - Applied for
incorrect permit on MBP. Refunding
difference M16003129/MBP #331348
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
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J & Y COOLING - 112064
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9.1809/15/2016350330 FINANCE & ITEG00058893
503.000000.004.322.10.00.000 BLDG PERMITS/CML/RESID - TECH FEE15301 Maple Valley Hwy - Applied for
incorrect permit on MBP. Refunding
difference M16003129/MBP #331348
315.18Check 350330 Amount
J & Y COOLING Total $315.18
JETTER PLUMBING LLC - 110654
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,000.0009/15/2016350331 REVENUE/BALANCE SHEETRefund
650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITS2114 SE 21st CT - U16003510 Row Bond to
replace sidewalk panel Complete
2,000.00Check 350331 Amount
JETTER PLUMBING LLC Total $2,000.00
JONES, EVELYN M - 039800
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
270.3609/15/2016350332 NON DEPARTMENTALSeptember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSSeptember Pension
270.36Check 350332 Amount
JONES, EVELYN M Total $270.36
KELLY PAPER COMPANY - 040464
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
338.3309/15/2016350333 EXECUTIVE8127132
505.000000.003.518.70.31.010 PAPER SUPPLIESPaper
338.33Check 350333 Amount
KELLY PAPER COMPANY Total $338.33
KING CNTY CRIME VICTIM COMP - 041942
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
822.3809/15/2016350334 REVENUE/BALANCE SHEETJuly 2016
000.000000.000.237.08.00.000 CRIME VICTIM COMPENSATIONJuly 2016 Remiance to King Co. for
Crime Compensaon Act
822.38Check 350334 Amount
KING CNTY CRIME VICTIM COMP Total $822.38
KING CNTY FINANCE - 041608
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
25,162.4509/15/2016350335 TRANSPORTATION/AIRPORT78285
317.122904.016.542.60.35.011 PRES OF TRAFFIC OP DEVICE SMALL TOOLSSTREET STRIPING
137.1809/15/2016350335 TRANSPORTATION/AIRPORT228622 56385
402.000000.016.546.20.47.005 DUMP FEES/TRANSFER STATION FEESDump fees
1,282.7209/15/2016350335 PW SHOPS30014461
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW Fats, Oil, Grease Avg Usage for 4
Qtrs end 3/31/2016
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AP Check Register for 9/1/2016 to 9/15/2016
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KING CNTY FINANCE - 041608
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,543.4009/15/2016350335 PW SHOPS30014461
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW Surcharge Avg Usage for 4 Qtrs end
3/31/16
590,773.6809/15/2016350335 PW SHOPS30014461
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGESD Sept 2016 Avg # of Net Res Cust Per
Qtr for the 4 Qtrs end 3/31/16
648,943.2009/15/2016350335 PW SHOPS30014461
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGESD Sept 23016 Net Single Family Res
Customers as of 3/31/16
8,492.5709/15/2016350335 PW SHOPS30014461
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW Heavy Metals Avg Usage for 4 Qtr end
3/31/2016
800.0009/15/2016350335 UTILITY SYSTEMS30015032
427.475475.018.594.31.63.000 HARDIE AVE S UNDERPASS STORM SYSTEM IMPRGeneral Leer of Authorizaon for SW
7th St & Powell Ave SW Storm System
Improvments Project, dtd 8/24/2016
1,279,135.20Check 350335 Amount
KING CNTY FINANCE Total $1,279,135.20
KING CNTY FINANCE DIVISION - 042180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
452,337.3109/15/2016350336 UTILITY SYSTEMS228262 57602
403.000000.018.537.60.47.083 DUMP FEE PASSTHROUGHAugust 2016 King Co Solid Waste
Disposal Fees (Waste Management)
452,337.31Check 350336 Amount
KING CNTY FINANCE DIVISION Total $452,337.31
KING, ELIZABETH - 041607
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
180.0009/15/2016350337 FIREPer Diem EK
000.000000.009.525.60.43.007 MEALS & INCIDENTAL EXPENSEPer Diem for Eli for Emergency
Management Conference 9/19/16 - 9/22/16
180.00Check 350337 Amount
KING, ELIZABETH Total $180.00
KIRKLAND, BETTY JEANE - 042472
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0009/15/2016350338 POLICEPolice Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERAugust Police Volunteer
40.00Check 350338 Amount
KIRKLAND, BETTY JEANE Total $40.00
KITTELSON, GARY R - 042538
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
314.7009/15/2016350339 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
314.70Check 350339 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 37 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
KITTELSON, GARY R Total $314.70
KOSAI, SHARON - 042744
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
155.0009/15/2016350340 FIREPer Diem SK
000.000000.009.525.60.43.007 MEALS & INCIDENTAL EXPENSEPer Diem for Sharon Kosai for Emergency
Management Conference 9/19/16 - 9/22/16
155.00Check 350340 Amount
KOSAI, SHARON Total $155.00
KPG INC - 042772
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,160.0009/15/2016350341 TRANSPORTATION/AIRPORT79716
402.000000.016.546.20.41.000 PROFESSIONAL SERVICES350 Parcel Survey consultant services
for July 2016
1,160.00Check 350341 Amount
KPG INC Total $1,160.00
KRONOS INC - 042961
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
850.5009/15/2016350342 FINANCE & IT11058609
503.540008.004.518.82.35.000 POLICE - MINOR EQUIPMENTPD Telestaff: Knowledge Pass ED
Services Subscripon
2,838.7909/15/2016350342 FINANCE & IT11059457
503.540008.004.518.82.35.000 POLICE - MINOR EQUIPMENTPD Telestaff: Workforce Telestaff
Global Access V.5
1,350.0009/15/2016350342 FINANCE & IT11072478
503.540008.004.518.82.35.000 POLICE - MINOR EQUIPMENTPD Telestaff: Review docs, sales to
service handoff, Discovery calls,
Soware install.
360.0009/15/2016350342 FINANCE & IT11082390
503.540008.004.518.82.35.000 POLICE - MINOR EQUIPMENTPD Telestaff: Aspect Acct Setup and
Training
540.0009/15/2016350342 FINANCE & IT11090903
503.540008.004.518.82.35.000 POLICE - MINOR EQUIPMENTPD Telestaff: Custom payroll export
990.0009/15/2016350342 FINANCE & IT11072487
503.540009.004.518.82.35.000 FIRE - MINOR EQUIPMENTFire Telestaff: Review Docs, Sales to
Service hand off,
Introducon/Discovery Call, soware
install and provision
810.0009/15/2016350342 FINANCE & IT11082407
503.540009.004.518.82.35.000 FIRE - MINOR EQUIPMENTFire Telestaff: Aspect Acct
Setup/Training
720.0009/15/2016350342 FINANCE & IT11090920
503.540009.004.518.82.35.000 FIRE - MINOR EQUIPMENTFire Telestaff: Custom Payroll Export
Conversion and Development
8,459.29Check 350342 Amount
KRONOS INC Total $8,459.29
KUSPERT, DEEON - 043030
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: 9/21/2016 8:05:37AM
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City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 38 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
KUSPERT, DEEON - 043030
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0009/15/2016350343 POLICEPolice Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERAugust Police Volunteer
50.00Check 350343 Amount
KUSPERT, DEEON Total $50.00
KYES, SONJA - 043050
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0009/15/2016350344 POLICEPolice Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERAugust Police Volunteer
40.00Check 350344 Amount
KYES, SONJA Total $40.00
L N CURTIS & SONS - 019440
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
549.8609/15/2016350345 POLICEINV46000
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBLA liner belt, handcuffs, keeper with
flashlight ring, baton holder, Wingman
patrol bag - QUARTERMASTER
549.86Check 350345 Amount
L N CURTIS & SONS Total $549.86
LANDAU ASSOCIATES INC - 043313
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,000.0009/15/2016350346 PARKS ADMIN37828
316.332004.020.594.76.61.000 FAWCETT SOUTH ACQUISITIONPPNR: (CAG-16-120) TO PROVIDE
PROFESSIONAL ENVIRONMENTAL SITE
ASSESSMENT SERVICES FOR PORTIONS OF
KING COUNTY PARCEL NOS. 322405-9081 AND
322405-9043, LOCATED SOUTH OF MAY
CREEK, BETWEEN LAKE WASHINGTON BLVD &
INTERSTATE 405~
Fawce South Property (Project No.
0829015.010)~
Professional Services through September
3, 2016 @ $5,000.00
5,000.00Check 350346 Amount
LANDAU ASSOCIATES INC Total $5,000.00
LANDY, JAMES - 112052
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
483.1109/15/2016350347 REVENUE/BALANCE SHEET042305/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE904 N 5th ST #906 - Credit Bal, Final
Date: 8/24/16
483.11Check 350347 Amount
LANDY, JAMES Total $483.11
LANGUAGE LINE SERVICES INC - 043327
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: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
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AP Check Register for 9/1/2016 to 9/15/2016
Page 39 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
LANGUAGE LINE SERVICES INC - 043327
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
19.6909/15/2016350348 MUNICIPAL COURT3901288
000.000000.002.512.50.41.003 CONTRACTED SERVICESSpanish call 8-29-16~
Arabic calls - 2 on 8-31-16
94.8809/15/2016350348 EXECUTIVE3901331
505.000000.003.513.11.41.005 COMMUNITY RELATIONSLanguage Line services August 2016
114.57Check 350348 Amount
LANGUAGE LINE SERVICES INC Total $114.57
LAPHAM, JAMES - 043343
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
314.7009/15/2016350349 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
314.70Check 350349 Amount
LAPHAM, JAMES Total $314.70
LARSON, WILLIAM H - 043658
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
314.7009/15/2016350350 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
314.70Check 350350 Amount
LARSON, WILLIAM H Total $314.70
LAVALLEY, THEODELE - 043740
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
391.3209/15/2016350351 NON DEPARTMENTALSeptember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSSeptember Pension
391.32Check 350351 Amount
314.7009/15/2016350352 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
314.70Check 350352 Amount
LAVALLEY, THEODELE Total $706.02
LEGACY GROUP - 043986
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,683.8909/15/2016350353 PARKS ADMIN10435
504.000000.020.518.23.35.012 FURNITURE-OFFICEFAC 09/16 ATTORNEY LEASE (SEPT)
1,683.89Check 350353 Amount
LEGACY GROUP Total $1,683.89
LEXISNEXIS RISK SOLUTIONS - 044446
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
57.7609/15/2016350354 POLICE1489850-20160831
000.000000.008.521.23.49.002 PUBLICATIONSpc searches August / spec ops, invest
57.76Check 350354 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 40 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
LEXISNEXIS RISK SOLUTIONS Total $57.76
LEYERLE, ROBERT - 044510
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
314.7009/15/2016350355 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
314.70Check 350355 Amount
LEYERLE, ROBERT Total $314.70
LILLY MAY BAYLEY - 008169
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.0009/15/2016350356 MUNICIPAL COURT083016
000.000000.002.512.50.41.003 CONTRACTED SERVICESTagalog - cerfied - 8-24-16~
6Z524880
100.00Check 350356 Amount
LILLY MAY BAYLEY Total $100.00
LINDA HAYS - 110915
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
17.0009/15/2016350357 REVENUE/BALANCE SHEET0439
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN OR FRESH BUCKS
18.0009/15/2016350357 REVENUE/BALANCE SHEET0494
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN AND FRESH BUCKS
35.00Check 350357 Amount
LINDA HAYS Total $35.00
LINDBERG, DONALD E - 044949
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
314.7009/15/2016350358 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
314.70Check 350358 Amount
LINDBERG, DONALD E Total $314.70
LISA ILENE TAYLOR - 044999
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
300.0009/15/2016350359 UTILITY SYSTEMS08232016
403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMSpeaker for Natural Yard Care Class -
Easy and Free Seed Saving at Renton
Farmers Market, 8/23/2016
300.00Check 350359 Amount
LISA ILENE TAYLOR Total $300.00
LOGUE, ROBERTA - 045244
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0009/15/2016350360 CITY CLERKR. Logue/Aug 2016
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Aug 2016
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
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AP Check Register for 9/1/2016 to 9/15/2016
Page 41 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
LOGUE, ROBERTA - 045244
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.00Check 350360 Amount
LOGUE, ROBERTA Total $50.00
LOOMIS - 045247
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,821.3509/15/2016350361 FINANCE & IT11869272
000.000000.004.514.20.41.000 PROFESSIONAL SERVICESSept 2016 Armored Car Service and Aug
2016 Wage and Fuel Fee
1,821.35Check 350361 Amount
LOOMIS Total $1,821.35
MAGNUM PRINT SOLUTIONS - 046289
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
61.2709/15/2016350362 FINANCE & IT158554
503.000000.004.518.82.31.002 ENTERPRISE PRINTER TONER COSTSPW: Printer Toner
418.2209/15/2016350362 FINANCE & IT158606
503.000000.004.518.82.31.002 ENTERPRISE PRINTER TONER COSTSCourts: Printer toner
479.49Check 350362 Amount
MAGNUM PRINT SOLUTIONS Total $479.49
MAGULA, MICHAEL - 046292
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
314.7009/15/2016350363 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
314.70Check 350363 Amount
MAGULA, MICHAEL Total $314.70
MARSHA L ROLLINGER - 047100
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,000.0009/15/2016350364 CEDGRANT 2016
000.000000.007.573.20.49.010 ARTS & CULTURE PROJECTS2016 ART GRANT AWARD FOR "THE MUYBRIDGE"
1,000.00Check 350364 Amount
MARSHA L ROLLINGER Total $1,000.00
MARTIN FAMILY ORCHARDS INC - 110972
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4.0009/15/2016350365 PARKS ADMIN0478
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN OR FRESH BUCKS
4.00Check 350365 Amount
MARTIN FAMILY ORCHARDS INC Total $4.00
MARY OROZCO - 058271
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: 9/21/2016 8:05:37AM
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AP Check Register for 9/1/2016 to 9/15/2016
Page 42 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
MARY OROZCO - 058271
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
112.5009/15/2016350366 MUNICIPAL COURT082916
000.000000.002.512.50.41.003 CONTRACTED SERVICESSpanish interpreter - cerfied~
8-24-16 3 cases
112.50Check 350366 Amount
MARY OROZCO Total $112.50
MATHIASON, ROGER D - 047599
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
314.7009/15/2016350367 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
314.70Check 350367 Amount
MATHIASON, ROGER D Total $314.70
MATTHEW BENDER & CO INC - 048565
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
29.2909/15/2016350368 CITY ATTORNEY85445398
000.000000.006.515.30.49.002 PUBLICATIONSWA appellate reports pocket parts
29.29Check 350368 Amount
MATTHEW BENDER & CO INC Total $29.29
MATTHEW, JAMES - 047627
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
314.7009/15/2016350369 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
314.70Check 350369 Amount
MATTHEW, JAMES Total $314.70
MATVEYEV, EMIL - 112046
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
198.3309/15/2016350370 REVENUE/BALANCE SHEET008781/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE1119 N 33rd ST - Credit Bal, Final
Date: 8/23/16
198.33Check 350370 Amount
MATVEYEV, EMIL Total $198.33
MAUK, JAMES - 047664
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
314.7009/15/2016350371 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
314.70Check 350371 Amount
MAUK, JAMES Total $314.70
MAXWELL, MELINDA - 047663
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: 9/21/2016 8:05:37AM
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AP Check Register for 9/1/2016 to 9/15/2016
Page 43 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
MAXWELL, MELINDA - 047663
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0009/15/2016350372 CITY CLERKM. Maxwell/Aug 2016
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Aug 2016
50.00Check 350372 Amount
MAXWELL, MELINDA Total $50.00
MCCAIN TRAFFIC SUPPLY INC - 047772
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,130.0409/15/2016350373 TRANSPORTATION/AIRPORTINV01212075
003.000000.016.542.95.31.010 SIGNAL SUPPLIES12 CAMPBELLE PED PUSH BUTTONS
1,130.04Check 350373 Amount
MCCAIN TRAFFIC SUPPLY INC Total $1,130.04
MCINNIS, KEN - 048340
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
314.7009/15/2016350374 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
314.70Check 350374 Amount
MCINNIS, KEN Total $314.70
MCLAUGHLIN, BARBARA - 048359
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,105.1209/15/2016350375 NON DEPARTMENTALSeptember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSSeptember Pension
1,105.12Check 350375 Amount
MCLAUGHLIN, BARBARA Total $1,105.12
MEAD & HUNT INC - 048618
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,074.3709/15/2016350376 TRANSPORTATION/AIRPORT263320
422.725113.016.546.50.41.000 MASTER PLAN UPDATE PROF SERVICESMaster Plan consultant services for
July 2016
7,074.37Check 350376 Amount
MEAD & HUNT INC Total $7,074.37
MEAD, DELORES A - 048601
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0009/15/2016350377 CITY CLERKD. Mead/Augus 2016
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Aug 2016
50.00Check 350377 Amount
MEAD, DELORES A Total $50.00
MECHAM, RICHARD L - 048686
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
314.7009/15/2016350378 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 44 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
MECHAM, RICHARD L - 048686
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
314.70Check 350378 Amount
MECHAM, RICHARD L Total $314.70
MERCURY FITNESS REPAIR INC - 048825
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
243.0909/15/2016350379 PARKS ADMINP-16-8046
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 09/16 SERVICE PER AGREEMENT
243.09Check 350379 Amount
MERCURY FITNESS REPAIR INC Total $243.09
MILES RESOURCES LLC - 049515
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-6,983.0709/15/2016350380 REVENUE/BALANCE SHEETPay Est #2
317.000000.000.223.40.00.000 RETAINAGE PAYABLECAG 16-042, Construcon of 2016 Street
Patch and Overlay
139,661.3209/15/2016350380 TRANSPORTATION/AIRPORTPay Est #2
317.122108.016.595.30.63.001 STREET OVERLAY PGM - CONSTRUCTIONCAG 16-042, Construcon of 2016 Street
Patch and Overlay
132,678.25Check 350380 Amount
MILES RESOURCES LLC Total $132,678.25
MILLER, MARION I - 049512
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0009/15/2016350381 POLICEPolice Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERAugust Police Volunteer
40.00Check 350381 Amount
MILLER, MARION I Total $40.00
MILOSEVICH, KEVIN - 049807
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
270.0009/15/2016350382 POLICE021816-Milosevich-AD
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for MILOSEVICH to
aend the 2016 Internaonal
Associaon of Chies or Police Fall
Conference on October 14 - 22, 2016 in
San Diego, CA.
270.00Check 350382 Amount
MILOSEVICH, KEVIN Total $270.00
MOELLER, MICHAEL - 050357
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,598.4009/15/2016350383 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICARELEOFF 1 reimbursement for medical
premium, not medicare eligible
1,598.40Check 350383 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
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AP Check Register for 9/1/2016 to 9/15/2016
Page 45 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
MOELLER, MICHAEL Total $1,598.40
MOLLY AJETO - 001460
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,050.0009/15/2016350384 MUNICIPAL COURT001460
000.000000.002.512.50.41.003 CONTRACTED SERVICESSpanish - cerfied~
8-15-16 4 cases~
8-16-16 3 cases~
8-17-16 1 case~
8-18-16 2 cases~
8-29-16 2 cases~
8-31-16 8 cases~
9-2-16 1 case
1,050.00Check 350384 Amount
MOLLY AJETO Total $1,050.00
MOSCHETTI, JOAN - 051310
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0009/15/2016350385 CITY CLERKJ. Mosche/Aug 201
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Aug 2016
40.00Check 350385 Amount
MOSCHETTI, JOAN Total $40.00
MOSCHETTI, LINDA - 051313
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.0009/15/2016350386 PW ADMINreimbursement
000.000000.015.538.10.49.006 OTHER MISCELLANEOUSSupplies for gi basket for Employee
Appreciaon 09/14/2016
100.00Check 350386 Amount
MOSCHETTI, LINDA Total $100.00
NAPA AUTO PARTS - 052604
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
25.7409/15/2016350387 PW SHOPS565786
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHorn for E132
1.7509/15/2016350387 PW SHOPS565863
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFing for E132
22.9809/15/2016350387 PW SHOPS565873
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCargo net for C211
7.0109/15/2016350387 PW SHOPS565902
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFings for stock.
39.8409/15/2016350387 PW SHOPS568394
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLamp assembly, N012
113.8109/15/2016350387 PW SHOPS568397
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAir valve F072
13.2409/15/2016350387 PW SHOPS568691
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHydraulic filter N012
147.7409/15/2016350387 PW SHOPS569989
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDiesel feed pump-D106
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 46 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
NAPA AUTO PARTS - 052604
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
684.9409/15/2016350387 PW SHOPS570805
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBrakes/rotors/PS pump C213
21.3309/15/2016350387 PW SHOPS573277
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRadiator hose-D087
-247.1209/15/2016350387 PW SHOPS573366
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCredit for returned core/parts.
22.8209/15/2016350387 PW SHOPS573581
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAir filter-E134
38.8109/15/2016350387 PW SHOPS574074
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAir fliter S183
44.5709/15/2016350387 PW SHOPS574893
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOil filters/stock.
-4.4609/15/2016350387 PW SHOPS574899
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCredit for returned part.
-26.7909/15/2016350387 PW SHOPS575155
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCredit for returned part.
113.8109/15/2016350387 PW SHOPS575504
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAir valve-F110
363.4309/15/2016350387 PW SHOPS581546
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFuel pump assembly-C247
21.0009/15/2016350387 PW SHOPS583216
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCoolant hoses
174.1109/15/2016350387 PW SHOPS568301
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTBaery booster pack, shop tool
1,578.56Check 350387 Amount
NAPA AUTO PARTS Total $1,578.56
NEEDHAM, DEBORAH - 054746
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
180.0009/15/2016350388 FIREPer Diem DN
000.000000.009.525.60.43.007 MEALS & INCIDENTAL EXPENSEPer Diem for Deb for Emergency
Management Conference 9/19/16 - 9/22/16
180.00Check 350388 Amount
NEEDHAM, DEBORAH Total $180.00
NELSON ELECTRIC INC - 054761
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,185.2609/15/2016350389 PARKS ADMIN31435
424.342002.020.576.65.48.000 GOLF MM BUILDING - MAINTENANCEGC: Emergency Call - Assisted Fire
Alarm and Mechanical Contractor with
Kitchen Exhaust Hood Installaon at
Maplewood Golf Course~
Work Requested by: Collen Hunsaker
2,185.26Check 350389 Amount
NELSON ELECTRIC INC Total $2,185.26
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 47 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
NETWORK COMPUTING ARCHITECTS - 054988
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
23,788.7809/15/2016350390 FINANCE & IT49362
503.000000.004.518.82.41.003 SERVICE CONTRACTS800ea. MCAEPAYFM-AA-FI McAfee GHE 1Yr
Gold for Endpoint Protx Adv~
501-1000U per ( $15.21ea. $12,171.43)
Grant # 8830750-NAI~
Term Dates: 8/11/16-8/10/17~
~
1ea. MCAIMTYCM-AD-AI McAfee GHE 1Yr
Gold for NSM Starter Edion
($1,111.91ea $1,111.91)~
Grant # 8830750-NAI~
Term Dates: 8/11/16-8/10/17~
~
1ea. MCAELPECE-AA-FR McAfee GHE Email
Prtxn Suite+1Yr Gold 501-~
1000U per ($9.66ea. $7,247.45) ~
Grant # 8830750-NAI~
Term Dates: 8/11/16-8/10/17~
~
750ea. MCAWRPYCM-AA-FI McAfee GHE 1Yr
Gold for Web Reporter~
Premium 501-1000U per ($1.60ea.
$1,201.53) ~
Grant # 8830750-NAI~
Term Dates: 8/11/16-8/10/17
23,788.78Check 350390 Amount
NETWORK COMPUTING ARCHITECTS Total $23,788.78
NEWBOLD, COLBY - 055088
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
120.0009/15/2016350391 POLICEPolice Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERAugust Police Volunteer
120.00Check 350391 Amount
NEWBOLD, COLBY Total $120.00
NEWTON, GARY - 055410
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
295.2209/15/2016350392 NON DEPARTMENTALSeptember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSSeptember Pension
295.22Check 350392 Amount
NEWTON, GARY Total $295.22
NEWTON, GARY L - 055412
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
314.7009/15/2016350393 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
314.70Check 350393 Amount
NEWTON, GARY L Total $314.70
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 48 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
NGUYEN, BINH - 112049
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
55.4309/15/2016350394 REVENUE/BALANCE SHEET047332/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE1060 Whitman Ct Ne - Credit Bal, Final
Date: 8/23/16
55.43Check 350394 Amount
NGUYEN, BINH Total $55.43
NIBARGER, RICHARD JR - 055454
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
314.7009/15/2016350395 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
314.70Check 350395 Amount
NIBARGER, RICHARD JR Total $314.70
NICHOLS, GERALD H - 055530
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
586.4209/15/2016350396 NON DEPARTMENTALSeptember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSSeptember Pension
586.42Check 350396 Amount
314.7009/15/2016350397 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
314.70Check 350397 Amount
NICHOLS, GERALD H Total $901.12
NINO BLANCO FOODS LLC - 111785
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12.0009/15/2016350398 REVENUE/BALANCE SHEET0447
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN AND FRESH BUCKS
12.00Check 350398 Amount
NINO BLANCO FOODS LLC Total $12.00
NISCO-HEITZ, NIKKI - 055668
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
314.7009/15/2016350399 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
314.70Check 350399 Amount
NISCO-HEITZ, NIKKI Total $314.70
NORMAN N. HOLCOMB - 111784
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14.0009/15/2016350400 REVENUE/BALANCE SHEET0476
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN OR FRESH BUCKS
14.00Check 350400 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 49 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
NORMAN N. HOLCOMB Total $14.00
NORRIS, CARL L - 055849
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
314.7009/15/2016350401 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
314.70Check 350401 Amount
NORRIS, CARL L Total $314.70
NORTHWEST CASCADE INC - 056232
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
534.6009/15/2016350402 TRANSPORTATION/AIRPORT0550098867
402.000000.016.546.20.45.000 OPERATING RENTAL & LEASESanican rentals - city hangars
103,181.5209/15/2016350402 UTILITY SYSTEMSPay Est #3
427.475503.018.594.31.63.000 N 30TH ST/BURNETT AVE N STORM SYS IMPROVCAG-16-077, Construcon of N 30th St
and Burne Ave N Storm System
Improvement Project, Exp 12/31/2016
103,716.12Check 350402 Amount
NORTHWEST CASCADE INC Total $103,716.12
NW PLAYGROUND EQUIPMENT INC - 056742
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
166.9709/15/2016350403 PARKS ADMIN40064
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: RESTOCK PLAYGROUND PARTS FOR
CASCADE AND KENNYDALE PARKS~
QTY 12 - SWING CLEVIS CONNECTOR @
$5.78/EA;~
QTY 12 - 3/8" X 2 1/2" SHOULDER BOLT @
$4.24/EA;~
QTY 12 - 3/8" LOCK NUT @ $0.48/EA;~
freight @ $26.48 + sales tax @ $14.49
166.97Check 350403 Amount
NW PLAYGROUND EQUIPMENT INC Total $166.97
NWACDM - 056151
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.0009/15/2016350404 PARKS ADMIN2016-MEM-CF
000.000000.020.565.10.49.001 MEMBERSHIPS & DUESNWAssoc of Comm Development Mgrs Annual
Membership
200.0009/15/2016350404 PARKS ADMIN2016-MEM-CF
000.060751.020.565.10.43.000 TRAVEL & TRAININGNW Assoc of Comm Development Mgrs
Annual Business Meeng 9/19-20/2016,
Boise ID (Utecht)
300.00Check 350404 Amount
NWACDM Total $300.00
OBERLAG, BETTYE JEAN - 057282
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0009/15/2016350405 CITY CLERKB. Oberlag/Aug 2016
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Aug 2016
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
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AP Check Register for 9/1/2016 to 9/15/2016
Page 50 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
OBERLAG, BETTYE JEAN - 057282
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.00Check 350405 Amount
OBERLAG, BETTYE JEAN Total $50.00
OCCUPATIONAL HEALTH SVC - 085508
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
556.5009/15/2016350406 HUMAN RESOURCES70000819
000.000000.014.518.10.41.010 MEDICAL / DRUG & ALCOHOLrandom drug tesng for drivers with
CDLs and onsite nurse fee
390.0009/15/2016350406 HUMAN RESOURCES70000819
502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYDOT required exams for drivers with
CDLs at PW Maint Shops. CDL required
for employment.
946.50Check 350406 Amount
OCCUPATIONAL HEALTH SVC Total $946.50
OFFICE DEPOT INC - 057345
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
78.7109/15/2016350407 FINANCE & IT6989514
000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIES12 ea. 1" binders for Finance
612.4809/15/2016350407 CED6989514
000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESoffice supplies
200.8309/15/2016350407 POLICE6989514
000.000000.008.521.10.31.000 OFFICE/OPERATING SUPPLIESOffice supplies
10.0309/15/2016350407 POLICE6989514-Police Inves
000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESenvelopes / Inv
10.3109/15/2016350407 POLICE6989514-Police Inves
000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESenvelopes / Inv
18.2909/15/2016350407 POLICE6989514-Police Inves
000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESlaminator sheets, keyboard duster / Inv
195.9909/15/2016350407 POLICE6989514/PDStaffSvc
000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESStaff Services office supplies
26.7709/15/2016350407 POLICE6989514-Police Inves
000.000000.008.565.50.31.000 OFFICE/OPERATING SUPPLIESlabels, water for vicms / DV
37.1209/15/2016350407 POLICE6989514-Police Inves
000.000000.008.565.50.31.000 OFFICE/OPERATING SUPPLIEShand sanizer / DV
88.3409/15/2016350407 CITY CLERK6989514/City Clerk
000.000000.012.514.21.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - July 2016 (Inv
#6989514)
37.1109/15/2016350407 TRANSPORTATION/AIRPORT6989514
003.000000.016.595.92.49.006 OTHER MISCELLANEOUSPlanner for Vicki Grover.
18.2409/15/2016350407 TRANSPORTATION/AIRPORT6989514
003.000000.016.595.94.31.000 OFFICE/OPERATING SUPPLIESGeneral office supplies for the
division.
1,334.22Check 350407 Amount
OFFICE DEPOT INC Total $1,334.22
OSMAN RUIZ - 110920
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: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 51 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
OSMAN RUIZ - 110920
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35.0009/15/2016350408 REVENUE/BALANCE SHEET0429
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN AND FRESH BUCKS
50.0009/15/2016350408 REVENUE/BALANCE SHEET0440
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN OR FRESH BUCKS
58.0009/15/2016350408 PARKS ADMIN0429
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN AND FRESH BUCKS
74.0009/15/2016350408 PARKS ADMIN0440
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN OR FRESH BUCKS
217.00Check 350408 Amount
OSMAN RUIZ Total $217.00
OUTCOMES BY LEVY LLC - 058621
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,131.5809/15/2016350409 EXECUTIVE2016-08-R
000.000000.003.513.10.41.010 GOVERNMENT RELATIONSLegislave/lobbying services August
2016
4,131.58Check 350409 Amount
OUTCOMES BY LEVY LLC Total $4,131.58
OVERLAKE OIL INC - 058740
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,170.8809/15/2016350410 PARKS ADMIN179560
404.000000.020.576.65.32.003 GASOLINEGC: UNLEADED GAS 449 GAL @ 2.0345
4,446.5009/15/2016350410 PW SHOPS0179595-IN
501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELDiesel fuel charges for shops.
2,547.0609/15/2016350410 PW SHOPS0179647-IN
501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELDiesel fuel for shops.
14,785.2409/15/2016350410 PW SHOPS0179595-IN
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges for shops.
5,700.7809/15/2016350410 PW SHOPS0179647-IN
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel for shops.
28,650.46Check 350410 Amount
OVERLAKE OIL INC Total $28,650.46
OWEN, LOU - 058788
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
314.7009/15/2016350411 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
314.70Check 350411 Amount
OWEN, LOU Total $314.70
PARKS-ANDREASON, ARLENE ANN - 060511
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: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 52 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
PARKS-ANDREASON, ARLENE ANN - 060511
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
363.3309/15/2016350412 NON DEPARTMENTALSeptember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSSeptember Pension
363.33Check 350412 Amount
PARKS-ANDREASON, ARLENE ANN Total $363.33
PAUL BROTHERS INC - 060576
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-1,288.7909/15/2016350413 REVENUE/BALANCE SHEETPay Est #5
316.000000.000.223.40.00.000 RETAINAGE PAYABLECAG 16-037, Construcon of Meadow
Crest Playground - Phase 2, Nature Play
Area.
2,448.7009/15/2016350413 PARKS ADMINPay Est #5
316.332051.020.594.76.63.000 NORTH HIGHLANDS PARK IMPROVEMENTSSales Tax
25,775.8309/15/2016350413 PARKS ADMINPay Est #5
316.332051.020.594.76.63.000 NORTH HIGHLANDS PARK IMPROVEMENTSCAG 16-037, Construcon of Meadow
Crest Playground - Phase 2, Nature Play
Area.
26,935.74Check 350413 Amount
PAUL BROTHERS INC Total $26,935.74
PAVONE, JOHN - 060626
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
314.7009/15/2016350414 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
314.70Check 350414 Amount
PAVONE, JOHN Total $314.70
PEACH, JOSEPH - 060735
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
314.7009/15/2016350415 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
314.70Check 350415 Amount
PEACH, JOSEPH Total $314.70
PEDERSEN, KURT N - 060757
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
314.7009/15/2016350416 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
314.70Check 350416 Amount
PEDERSEN, KURT N Total $314.70
PERFECT DRIVE GOLF & - 081343
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
189.8109/15/2016350417 PARKS ADMIN2327156
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: CART FLEET REPAIR SUPPLIES~
BELTS/OHV DRIVE
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 53 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
PERFECT DRIVE GOLF & - 081343
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
74.7409/15/2016350417 PARKS ADMIN2327232
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: #29 CART REPAIR SUPPLIES~
CABLE / TRANSMISSON PREC
264.55Check 350417 Amount
PERFECT DRIVE GOLF & Total $264.55
PERSSON, DONALD R - 061290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
511.5009/15/2016350418 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
511.50Check 350418 Amount
PERSSON, DONALD R Total $511.50
PHELAN, JAMES E - 061669
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
314.7009/15/2016350419 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
314.70Check 350419 Amount
PHELAN, JAMES E Total $314.70
PHILLIPS, BRUCE H - 061675
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
314.7009/15/2016350420 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
314.70Check 350420 Amount
273.1609/15/2016350421 NON DEPARTMENTALSeptember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSSeptember Pension
273.16Check 350421 Amount
PHILLIPS, BRUCE H Total $587.86
PIAZZA RENTON - 061767
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
900.0009/15/2016350422 PARKS ADMINFMCR468
009.000000.020.573.30.41.003 CONTRACTED SERVICES-DOWNTOWNFARMERS MARKET-REIMBURSEMENT FOR
ENTERTAINMENT
300.0009/15/2016350422 PARKS ADMINFMCR468
009.880004.020.573.30.41.000 PROFESSIONAL SERVICES - KCDFARMERS MARKET-REIMBURSEMENT FOR
ENTERTAINMENT
1,200.00Check 350422 Amount
PIAZZA RENTON Total $1,200.00
PILLO, RONALD - 016856
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
346.2009/15/2016350423 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 54 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
PILLO, RONALD - 016856
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
346.20Check 350423 Amount
PILLO, RONALD Total $346.20
PLANET TURF/JCC LTD - 062201
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
420.4809/15/2016350424 PARKS ADMIN11351
404.000000.020.576.65.31.011 FERTILIZERGC: FERTILIZER FOR GREENS~
HUMA PLUS 8-2-14 GREEN GRADE 50 LB BAGS
420.48Check 350424 Amount
PLANET TURF/JCC LTD Total $420.48
PLATT ELECTRIC SUPPLY - 062280
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
131.0709/15/2016350425 TRANSPORTATION/AIRPORTK078625
003.000000.016.542.95.31.011 LIGHTING SUPPLIES500 FT GRAY REEL UV FOR STREET LIGHTING
131.07Check 350425 Amount
PLATT ELECTRIC SUPPLY Total $131.07
PND ENGINEERS - 061121
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
855.0009/15/2016350426 PARKS ADMIN16080125
316.332028.020.576.81.41.000 PARKS MM - STRUCTURAL REVIEWSCIP/PPNR: (CAG-16-018) CEDAR RIVER
TRAIL BOATHOUSE & PIER - CONDITION
ASSESSMENT - PND to provide
professional structural assessment
services at the Boathouse and Pier at
the Cedar River Trail Park.~
PND Project No. 164018; JUNE 27,
2016 THRU JULY 31, 2016 PROFESSIONAL
SERVICES - work entailed: Task 1 -
Cedar River Trail Boathouse & Pier
Condion Assessment: Below Deck
observaons; Above deck observaons;
and Building structural observaons.
Engineering Services 01 Boathouse and
Pier Inspecon @ $855.00
187.5009/15/2016350426 PARKS ADMIN16080126
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 - JUNE 27,
2016 THRU JULY 31, 2016 PROFESSIONAL
SERVICES - work entailed: Engineering
Services 02 Supplemental Survey,
Analysis & Cost Esmate - Addendum #1
@ $187.50
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 55 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
PND ENGINEERS - 061121
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,042.50Check 350426 Amount
PND ENGINEERS Total $1,042.50
POLLARDWATER.COM - 062443
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
969.0809/15/2016350427 PW SHOPS0051693
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTMaghorn mag locator.
969.08Check 350427 Amount
POLLARDWATER.COM Total $969.08
POSTAL EXPRESS CORPORATION - 062806
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9,113.0209/15/2016350428 EXECUTIVEP1608706
505.000000.003.518.70.42.001 POSTAGEPostal Express service
9,113.02Check 350428 Amount
POSTAL EXPRESS CORPORATION Total $9,113.02
PRICE, RANDEL - 063463
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
314.7009/15/2016350429 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
314.70Check 350429 Amount
PRICE, RANDEL Total $314.70
PRINGLE, ARTHUR - 063540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
525.0409/15/2016350430 NON DEPARTMENTALSeptember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSSeptember Pension
525.04Check 350430 Amount
314.7009/15/2016350431 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
314.70Check 350431 Amount
PRINGLE, ARTHUR Total $839.74
PRINGLE, SYLVIA J - 063570
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,905.7509/15/2016350432 NON DEPARTMENTALSeptember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSSeptember Pension
2,905.75Check 350432 Amount
PRINGLE, SYLVIA J Total $2,905.75
PROACTIVE SPORTS INC - 063585
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: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 56 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
PROACTIVE SPORTS INC - 063585
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
880.0009/15/2016350433 PARKS ADMIN831990-00
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH FOR RESALE~
CLICGEAR CARTS
880.00Check 350433 Amount
PROACTIVE SPORTS INC Total $880.00
PSR - 064542
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
372.3009/15/2016350434 PARKS ADMINsv24285
504.220012.020.518.22.48.000 CITY HALL - REPAIR & MAINTENANCEFAC 09/16 CITY HALL P1 LEAK
386.4309/15/2016350434 PARKS ADMINsv24336
504.220012.020.518.22.48.000 CITY HALL - REPAIR & MAINTENANCEFAC 09/16 CITY HALL WATER LEAK
CUSTODIAL ROOM- Outside the scope of
contract
758.73Check 350434 Amount
PSR Total $758.73
PUBLIC ENGINES INC - 018964
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,865.6009/15/2016350435 FINANCE & IT23656
503.000000.004.518.82.41.003 SERVICE CONTRACTSPolice: CrimeReports Plus Powered by
Socrata Annual Renewal Subscripon
2,865.60Check 350435 Amount
PUBLIC ENGINES INC Total $2,865.60
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.6209/15/2016350439 PARKS ADMIN220006423879
001.000000.020.576.80.47.001 ELECTRICITYFAC 09/16 KENYON DOBSON (AUG)
102.1709/15/2016350439 PARKS ADMIN300000009070ag
001.000000.020.576.80.47.001 ELECTRICITY2016/08 FAC: Jones Park/ August
595.5209/15/2016350439 PARKS ADMIN300000009070ai
001.000000.020.576.80.47.001 ELECTRICITY2016/08 FAC: Regis/ August
19.0709/15/2016350439 PARKS ADMIN300000009070am
001.000000.020.576.80.47.001 ELECTRICITY2016/08 FAC: HNC/ August
174.8009/15/2016350439 PARKS ADMIN300000009070ar
001.000000.020.576.80.47.001 ELECTRICITY2016/08 FAC: Tiffany Park/ August
11.2409/15/2016350439 PARKS ADMIN300000009070au
001.000000.020.576.80.47.001 ELECTRICITY2016/08 FAC: Irrigaon/ August
13.3509/15/2016350439 PARKS ADMIN300000009070az
001.000000.020.576.80.47.001 ELECTRICITY2016/08 FAC: Coulon / August
81.6609/15/2016350439 PARKS ADMIN300000009070ba
001.000000.020.576.80.47.001 ELECTRICITY2016/08 FAC: Windsor Hills/ August
351.2009/15/2016350439 PARKS ADMIN300000009070bc
001.000000.020.576.80.47.001 ELECTRICITY2016/08 FAC: Coulon / August
10.8409/15/2016350439 PARKS ADMIN300000009070bf
001.000000.020.576.80.47.001 ELECTRICITY2016/08 FAC: Maplewood/ August
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 57 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
38.9509/15/2016350439 PARKS ADMIN300000009070bg
001.000000.020.576.80.47.001 ELECTRICITY2016/08 FAC: CRT/ August
10.9309/15/2016350439 PARKS ADMIN300000009070bh
001.000000.020.576.80.47.001 ELECTRICITY2016/08 FAC: Irrigaon/ August
36.6609/15/2016350439 PARKS ADMIN300000009070bi
001.000000.020.576.80.47.001 ELECTRICITY2016/08 FAC: CRT/ August
10.8409/15/2016350439 PARKS ADMIN300000009070bj
001.000000.020.576.80.47.001 ELECTRICITY2016/08 FAC: Glenco/ August
16.8709/15/2016350439 PARKS ADMIN300000009070bm
001.000000.020.576.80.47.001 ELECTRICITY2016/08 FAC: Maplewood/ August
17.0609/15/2016350439 PARKS ADMIN300000009070bo
001.000000.020.576.80.47.001 ELECTRICITY2016/08 FAC: Sunset/ August
36.4509/15/2016350439 PARKS ADMIN300000009070bv
001.000000.020.576.80.47.001 ELECTRICITY2016/08 FAC: Kennydale/ August
48.9009/15/2016350439 PARKS ADMIN300000009070bx
001.000000.020.576.80.47.001 ELECTRICITY2016/08 FAC: Kennydale Lions/ August
10.8409/15/2016350439 PARKS ADMIN300000009070ca
001.000000.020.576.80.47.001 ELECTRICITY2016/08 FAC: Tonkins/ August
23.9009/15/2016350439 PARKS ADMIN300000009070ci
001.000000.020.576.80.47.001 ELECTRICITY2016/08 FAC: Jones Park / August
25.1809/15/2016350439 PARKS ADMIN300000009070cn
001.000000.020.576.80.47.001 ELECTRICITY2016/08 FAC: Kennydale Beach/ August
122.9609/15/2016350439 PARKS ADMIN300000009070e
001.000000.020.576.80.47.001 ELECTRICITY2016/08 FAC: Coulon/ August
83.1809/15/2016350439 PARKS ADMIN300000009070f
001.000000.020.576.80.47.001 ELECTRICITY20156/08 FAC: Talbot Hill/ August
83.1809/15/2016350439 PARKS ADMIN300000009070g
001.000000.020.576.80.47.001 ELECTRICITY2016/08 FAC: Jones Park/ August
154.1109/15/2016350439 PARKS ADMIN300000009070j
001.000000.020.576.80.47.001 ELECTRICITY2016/08 FAC: Park Maint Bldg/ August
10.9309/15/2016350439 PARKS ADMIN300000009070n
001.000000.020.576.80.47.001 ELECTRICITY2016/08 FAC: Earlington/ August
920.1609/15/2016350439 PARKS ADMIN300000009070o
001.000000.020.576.80.47.001 ELECTRICITY2016/08 FAC: Coulon Park/ August
10.8409/15/2016350439 PARKS ADMIN300000009070x
001.000000.020.576.80.47.001 ELECTRICITY2016/08 FAC: Burne Linear/ August
10.8409/15/2016350439 TRANSPORTATION/AIRPORT200003882640
003.000000.016.542.95.47.001 ELECTRICITY4350 LAKE WASHINGTON BLVD N
26.3109/15/2016350439 TRANSPORTATION/AIRPORT200011979727
003.000000.016.542.95.47.001 ELECTRICITY3804 NE 24TH CT
277.2909/15/2016350439 TRANSPORTATION/AIRPORT200012010142
003.000000.016.542.95.47.001 ELECTRICITY720 JONES AVE S
24.0009/15/2016350439 TRANSPORTATION/AIRPORT200013337502
003.000000.016.542.95.47.001 ELECTRICITY242 UNION AVE NE
26.9109/15/2016350439 TRANSPORTATION/AIRPORT200013337718
003.000000.016.542.95.47.001 ELECTRICITY3629 NE 19TH ST
22.8809/15/2016350439 TRANSPORTATION/AIRPORT200013338112
003.000000.016.542.95.47.001 ELECTRICITY5718 NE 7TH PL
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 58 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16.4709/15/2016350439 TRANSPORTATION/AIRPORT200013338294
003.000000.016.542.95.47.001 ELECTRICITY3711 MONTEREY PL NE
15.8609/15/2016350439 TRANSPORTATION/AIRPORT200013338484
003.000000.016.542.95.47.001 ELECTRICITY3819 NE 19TH ST
78.2409/15/2016350439 TRANSPORTATION/AIRPORT200013338682
003.000000.016.542.95.47.001 ELECTRICITY1498 TALBOT RD S
13.7609/15/2016350439 TRANSPORTATION/AIRPORT200013338849
003.000000.016.542.95.47.001 ELECTRICITY1000 S 32ND PL
11.8409/15/2016350439 TRANSPORTATION/AIRPORT200013338997
003.000000.016.542.95.47.001 ELECTRICITY517 LYONS PL NE
10.8409/15/2016350439 TRANSPORTATION/AIRPORT200018708335
003.000000.016.542.95.47.001 ELECTRICITY405 LOGAN AVE N
21.4909/15/2016350439 TRANSPORTATION/AIRPORT220000037147
003.000000.016.542.95.47.001 ELECTRICITY615 FIELD PL NE
166.5609/15/2016350439 TRANSPORTATION/AIRPORT220000385819
003.000000.016.542.95.47.001 ELECTRICITY710 RAINIER AVE S
151.4609/15/2016350439 TRANSPORTATION/AIRPORT220000428270
003.000000.016.542.95.47.001 ELECTRICITY200 S GRADY WAY
97.6309/15/2016350439 TRANSPORTATION/AIRPORT220000608483
003.000000.016.542.95.47.001 ELECTRICITY400 RAINIER AVE S
133.1009/15/2016350439 TRANSPORTATION/AIRPORT220000779516
003.000000.016.542.95.47.001 ELECTRICITY800 GARDEN AVE N
73.2709/15/2016350439 TRANSPORTATION/AIRPORT220000978399
003.000000.016.542.95.47.001 ELECTRICITY149 AV SE & MAPLE VALLEY HWY
40.3009/15/2016350439 TRANSPORTATION/AIRPORT220000978811
003.000000.016.542.95.47.001 ELECTRICITY161ST ST SE & MAPLE-VAL RD
73.8609/15/2016350439 TRANSPORTATION/AIRPORT220000978852
003.000000.016.542.95.47.001 ELECTRICITY140 AVE SE & MAPLE-VAL RD
54.4309/15/2016350439 TRANSPORTATION/AIRPORT220000979132
003.000000.016.542.95.47.001 ELECTRICITY131 AVE SE & MAPLE-VAL RD
127.3709/15/2016350439 TRANSPORTATION/AIRPORT220000979447
003.000000.016.542.95.47.001 ELECTRICITY440 RAINIER AVE S
10.2109/15/2016350439 TRANSPORTATION/AIRPORT220001008543
003.000000.016.542.95.47.001 ELECTRICITYST LT SW 3RD PL
140.6409/15/2016350439 TRANSPORTATION/AIRPORT220001287758
003.000000.016.542.95.47.001 ELECTRICITY4225 NE 4TH ST
98.8509/15/2016350439 TRANSPORTATION/AIRPORT220002134215
003.000000.016.542.95.47.001 ELECTRICITY15200 SE Renton Maple Valley Rd
35.1409/15/2016350439 TRANSPORTATION/AIRPORT220002284507
003.000000.016.542.95.47.001 ELECTRICITY13426 156TH AVE SE
59.3709/15/2016350439 TRANSPORTATION/AIRPORT220002297954
003.000000.016.542.95.47.001 ELECTRICITY686 HARDIE AVE SW
88.0609/15/2016350439 TRANSPORTATION/AIRPORT220002574766
003.000000.016.542.95.47.001 ELECTRICITYSE 180 ST & 108 AV SE
148.1709/15/2016350439 TRANSPORTATION/AIRPORT220003121617
003.000000.016.542.95.47.001 ELECTRICITY108 AV SE & SE 174 ST
172.2009/15/2016350439 TRANSPORTATION/AIRPORT220003703281
003.000000.016.542.95.47.001 ELECTRICITY7350 S 163RD ST
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 59 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
27.7209/15/2016350439 TRANSPORTATION/AIRPORT220005553213
003.000000.016.542.95.47.001 ELECTRICITY1902 HARRINGTON AVE NE
49.0209/15/2016350439 TRANSPORTATION/AIRPORT220005929926
003.000000.016.542.95.47.001 ELECTRICITY1178 HOQUIAM AVE NE
17.6809/15/2016350439 TRANSPORTATION/AIRPORT220006539732
003.000000.016.542.95.47.001 ELECTRICITY1508 KIRKLAND AVE NE
42.9809/15/2016350439 TRANSPORTATION/AIRPORT220007040508
003.000000.016.542.95.47.001 ELECTRICITY2724 BENSON RD S
23.4009/15/2016350439 TRANSPORTATION/AIRPORT220007040870
003.000000.016.542.95.47.001 ELECTRICITY320 BREMERTON AVE NE
15.8609/15/2016350439 TRANSPORTATION/AIRPORT220007206471
003.000000.016.542.95.47.001 ELECTRICITY4107 NE 27TH PL
33.4309/15/2016350439 TRANSPORTATION/AIRPORT220007389566
003.000000.016.542.95.47.001 ELECTRICITY1201 DUVALL AVE NE
80.1609/15/2016350439 TRANSPORTATION/AIRPORT220007568433
003.000000.016.542.95.47.001 ELECTRICITY4615 NE 4TH ST
30.6209/15/2016350439 TRANSPORTATION/AIRPORT220008799730
003.000000.016.542.95.47.001 ELECTRICITYLAKE WASHINGTON BLVD N
25.9109/15/2016350439 TRANSPORTATION/AIRPORT220009614334
003.000000.016.542.95.47.001 ELECTRICITY255 JERICHO AVE NE
44.9809/15/2016350439 TRANSPORTATION/AIRPORT220009652730
003.000000.016.542.95.47.001 ELECTRICITY17040 108TH AVE SE
32.8309/15/2016350439 TRANSPORTATION/AIRPORT220009653258
003.000000.016.542.95.47.001 ELECTRICITY18655 108TH AVE SE
64.4809/15/2016350439 TRANSPORTATION/AIRPORT220010081861
003.000000.016.542.95.47.001 ELECTRICITY6TH & SPINE RD
135.3909/15/2016350439 TRANSPORTATION/AIRPORT220010398406
003.000000.016.542.95.47.001 ELECTRICITY372 LOGAN AVE N
214.7809/15/2016350439 TRANSPORTATION/AIRPORT220010413528
003.000000.016.542.95.47.001 ELECTRICITY398 LOGAN AVE N
69.1009/15/2016350439 TRANSPORTATION/AIRPORT220010656233
003.000000.016.542.95.47.001 ELECTRICITY205 S 7TH ST
36.8609/15/2016350439 TRANSPORTATION/AIRPORT220010694986
003.000000.016.542.95.47.001 ELECTRICITY2901 MAPLE VALLEY HWY
304.9609/15/2016350439 TRANSPORTATION/AIRPORT300000006134
003.000000.016.542.95.47.001 ELECTRICITY1055 S GRADY WAY
989.5809/15/2016350439 TRANSPORTATION/AIRPORT400001320730
003.000000.016.542.95.47.001 ELECTRICITYRenton Ave S, North of S. 7th St~
Job Order #105081284
702.6309/15/2016350439 PARKS ADMIN300000009070cl
108.220047.020.518.21.47.001 ELECTRICITY-PAVILION BUILDING2016/08 FAC: Pavilion/ August
60.0809/15/2016350439 PARKS ADMIN300000009070af
108.220047.020.518.21.47.003 GAS-PAVILION BUILDING2016/08 FAC: Pavilion/ August
14.8609/15/2016350439 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.001 ELECTRICITYElectricity - 600 bldg
344.9809/15/2016350439 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.001 ELECTRICITYElectricity - 790 bldg
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 60 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35.4709/15/2016350439 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.001 ELECTRICITYGas - 790 bldg
485.0209/15/2016350439 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.001 ELECTRICITYElectricity - tower bldg
719.1309/15/2016350439 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.001 ELECTRICITYElectricity - other facilies
72.4309/15/2016350439 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.001 ELECTRICITYElectricity - 749 bldg
48.5709/15/2016350439 PARKS ADMIN200005360827
404.000000.020.576.61.47.001 ELECTRICITY2016 08 GC: STREET LIGHTING
1,020.1009/15/2016350439 PARKS ADMIN200005724923
404.000000.020.576.61.47.001 ELECTRICITY2016 08 GC: IRRIGATION / FOUNTAIN
1,349.2009/15/2016350439 PARKS ADMIN200008814549
404.000000.020.576.61.47.001 ELECTRICITY2016 08 GC: CLUBHOUSE / GAS
269.2209/15/2016350439 PARKS ADMIN30000009039
404.000000.020.576.61.47.001 ELECTRICITY2016 08 GC: MAINT OFFICE~
$134.90 GAS ~
$269.22 ELEC
46.7409/15/2016350439 PARKS ADMIN200021929068
404.000000.020.576.61.47.003 GAS2016 08 GC: DRIVING RANGE HOT WATER
TANK
134.9009/15/2016350439 PARKS ADMIN30000009039
404.000000.020.576.61.47.003 GAS2016 08 GC: MAINT OFFICE~
$134.90 GAS ~
$269.22 ELEC
1,292.5909/15/2016350439 PARKS ADMIN300000009070a
504.000000.020.518.21.47.001 ELECTRICITY2016/08 FAC: FS 11/ August
591.2909/15/2016350439 PARKS ADMIN300000009070ac
504.000000.020.518.21.47.001 ELECTRICITY2016/08 FAC: Park Maint Bldg/ August
97.5409/15/2016350439 PARKS ADMIN300000009070ak
504.000000.020.518.21.47.001 ELECTRICITY2016/08 FAC: Park Maint Bldg/ August
1,565.6909/15/2016350439 PARKS ADMIN300000009070ap
504.000000.020.518.21.47.001 ELECTRICITY2016/08 FAC: FS 14/ August
268.6409/15/2016350439 PARKS ADMIN300000009070as
504.000000.020.518.21.47.001 ELECTRICITY2015/08 FAC: Museum/ August
2,807.9909/15/2016350439 PARKS ADMIN300000009070at
504.000000.020.518.21.47.001 ELECTRICITY2016/08 FAC: FS 13/ August
10.8409/15/2016350439 PARKS ADMIN300000009070aw
504.000000.020.518.21.47.001 ELECTRICITY2016/08 FAC: Carco / PSA/ August
81.5609/15/2016350439 PARKS ADMIN300000009070b
504.000000.020.518.21.47.001 ELECTRICITY2016/08 FAC: Heritage Park RR/ August
300.7709/15/2016350439 PARKS ADMIN300000009070bb
504.000000.020.518.21.47.001 ELECTRICITY2016/08 FAC: Police Evid Bldg/ August
245.4109/15/2016350439 PARKS ADMIN300000009070be
504.000000.020.518.21.47.001 ELECTRICITY2016/08 FAC: RCC & Carco/ August
4,286.5509/15/2016350439 PARKS ADMIN300000009070bl
504.000000.020.518.21.47.001 ELECTRICITY2016/08 FAC: Liberty Park Grandstand/
August
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 61 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,585.5109/15/2016350439 PARKS ADMIN300000009070br
504.000000.020.518.21.47.001 ELECTRICITY2016/08 FAC: City Shops/ August
2,816.6209/15/2016350439 PARKS ADMIN300000009070bt
504.000000.020.518.21.47.001 ELECTRICITY2016/08 FAC: FS 12/ August
245.9209/15/2016350439 PARKS ADMIN300000009070bw
504.000000.020.518.21.47.001 ELECTRICITY2016/08 FAC: CRT Restroom/ August
412.6209/15/2016350439 PARKS ADMIN300000009070by
504.000000.020.518.21.47.001 ELECTRICITY2016/08 FAC: Parks Shop/ August
316.8509/15/2016350439 PARKS ADMIN300000009070c
504.000000.020.518.21.47.001 ELECTRICITY2016/08 FAC: Facilies Shops/ August
154.0909/15/2016350439 PARKS ADMIN300000009070ce
504.000000.020.518.21.47.001 ELECTRICITY2016/08 FAC: Kiwanis/ August
269.3309/15/2016350439 PARKS ADMIN300000009070cg
504.000000.020.518.21.47.001 ELECTRICITY2016/08 FAC: NHNC/ August
3,138.5909/15/2016350439 PARKS ADMIN300000009070cj
504.000000.020.518.21.47.001 ELECTRICITY2016/08 FAC: RCC & Carco/ August
533.8609/15/2016350439 PARKS ADMIN300000009070cp
504.000000.020.518.21.47.001 ELECTRICITY2016/08 FAC: Old Library/ August
26.9109/15/2016350439 PARKS ADMIN300000009070cq
504.000000.020.518.21.47.001 ELECTRICITY2016/08 FAC: Carco Bath/ Descripon
260.6109/15/2016350439 PARKS ADMIN300000009070h
504.000000.020.518.21.47.001 ELECTRICITY2016/08 FAC: Lib Pk Comm Bldg/ August
284.3909/15/2016350439 PARKS ADMIN300000009070i
504.000000.020.518.21.47.001 ELECTRICITY2016/08 FAC: Lib Pk Comm Bldg/ August
1,955.6809/15/2016350439 PARKS ADMIN300000009070m
504.000000.020.518.21.47.001 ELECTRICITY2016/08 FAC: Garage/ August
96.9209/15/2016350439 PARKS ADMIN300000009070u
504.000000.020.518.21.47.001 ELECTRICITY2016/08 FAC: Transit Center Area/
August
621.8209/15/2016350439 PARKS ADMIN300000009070y
504.000000.020.518.21.47.001 ELECTRICITY2016/08 FAC: HNC / August
20.6809/15/2016350439 PARKS ADMIN220007743416
504.000000.020.518.21.47.003 GASFAC 09/16 CARCO IRRIGATION METER~
Final Individual bill, will be included
in FAC Master Account.~
Shoprs, was paying this, but it should
be FAC.
49.1309/15/2016350439 PARKS ADMIN300000009070
504.000000.020.518.21.47.003 GAS2016/08 FAC: FS 13/ August
35.4709/15/2016350439 PARKS ADMIN300000009070ae
504.000000.020.518.21.47.003 GAS2016/08 FAC: Tiffany Park/ August
36.4109/15/2016350439 PARKS ADMIN300000009070ah
504.000000.020.518.21.47.003 GAS2016/08 FAC: FS 11/ August
108.4009/15/2016350439 PARKS ADMIN300000009070an
504.000000.020.518.21.47.003 GAS2016/08 FAC: FS 13/ August
37.3509/15/2016350439 PARKS ADMIN300000009070ao
504.000000.020.518.21.47.003 GAS2016/08 FAC: Kiwanis/ August
41.8409/15/2016350439 PARKS ADMIN300000009070bk
504.000000.020.518.21.47.003 GAS2016/08 FAC: FS 11/ August
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 62 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35.4709/15/2016350439 PARKS ADMIN300000009070bn
504.000000.020.518.21.47.003 GAS2016/08 FAC: Jones Park RR/ August
35.4709/15/2016350439 PARKS ADMIN300000009070cm
504.000000.020.518.21.47.003 GAS2016/08 FAC: Kennydale/ August
51.4209/15/2016350439 PARKS ADMIN300000009070d
504.000000.020.518.21.47.003 GAS2016/08 FAC: Facilies Shops/ August
22,125.1409/15/2016350439 PARKS ADMIN300000009070r
504.000000.020.518.22.47.001 ELECTRICITY2016/08 FAC: City Hall/ August
1,963.5809/15/2016350439 PARKS ADMIN300000009070w
504.000000.020.518.22.47.001 ELECTRICITY2016/08 FAC: Senior Center/ August
63,661.78Check 350439 Amount
PUGET SOUND ENERGY Total $63,661.78
PUGET SOUND REGIONAL COUNCIL - 064538
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
34,571.0009/15/2016350440 EXECUTIVE2017062
000.000000.003.513.10.49.001 MEMBERSHIPS & DUESPuget Sound Regional Council membership
FY2017 dues
34,571.00Check 350440 Amount
PUGET SOUND REGIONAL COUNCIL Total $34,571.00
PURE WATER PARTNERS - 064974
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
326.8609/15/2016350441 TRANSPORTATION/AIRPORT77060
402.000000.016.546.20.45.000 OPERATING RENTAL & LEASEWater filtraon system rental - tower
bldg Q3-2016
326.86Check 350441 Amount
PURE WATER PARTNERS Total $326.86
PWF PROCESSING - 064989
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: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 63 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
PWF PROCESSING - 064989
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
156.0409/15/2016350442 PARKS ADMIN105474
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 # 105474 DATED
9/1/2016 (FOR SEPTEMBER 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.)
54.7509/15/2016350442 PARKS ADMIN105609
504.000000.020.518.21.45.000 OPERATING RENTALS AND LEASESFAC 09/16 FIRE & SECURITY MONITORING
210.79Check 350442 Amount
PWF PROCESSING Total $210.79
R & R GRAPHICS - 065276
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
219.0009/15/2016350443 PARKS ADMIN23204
504.220012.020.594.18.62.000 CITY HALLFAC 09/16 SIGNAGE FOR LOBBY DOORS
219.00Check 350443 Amount
R & R GRAPHICS Total $219.00
R P GUERRERO FARM - 110922
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
19.0009/15/2016350444 REVENUE/BALANCE SHEET0465
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN OR FRESH BUCKS
19.00Check 350444 Amount
R P GUERRERO FARM Total $19.00
RAND, ADELINE - 112054
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
214.7609/15/2016350445 REVENUE/BALANCE SHEET039570/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE3719 NE 5th ST - Credit Bal, Final
Date: 8/26/16
214.76Check 350445 Amount
RAND, ADELINE Total $214.76
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 64 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
RANGE SERVANT AMERICA - 065742
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
481.9609/15/2016350446 PARKS ADMIN78542
404.000000.020.576.68.31.012 DRIVING RANGE SUPPLIESGC: RANGE CARDS / 500 QNTY
481.96Check 350446 Amount
RANGE SERVANT AMERICA Total $481.96
REID INSTRUMENTS - 066450
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,067.6309/15/2016350447 PW SHOPS2444
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESAugust support.
1,067.63Check 350447 Amount
REID INSTRUMENTS Total $1,067.63
REID MIDDLETON INC - 066451
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
17,500.0009/15/2016350448 CED1608120
000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCAG-15-234 Plan review
17,500.00Check 350448 Amount
REID MIDDLETON INC Total $17,500.00
RENTON CHAMBER OF, COMMERCE - 066950
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
500.0009/15/2016350449 CED24211
000.000000.007.558.70.49.011 MISCELLANEOUS-BUSINESSTable sponsorship~
2016 Business Excellence Awards~
09/08/2016
500.00Check 350449 Amount
RENTON CHAMBER OF, COMMERCE Total $500.00
RENTON COLLISION CENTER - 066994
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,754.0809/15/2016350450 HUMAN RESOURCES34629
502.000000.014.518.67.46.017 AUTOMOBILE CLAIMS POLICErepair to Chevy Tahoe, police vehicle
5,858.6309/15/2016350450 HUMAN RESOURCES35043
502.000000.014.518.67.46.017 AUTOMOBILE CLAIMS POLICErepair to Ford Explorer police vehicle
7,612.71Check 350450 Amount
RENTON COLLISION CENTER Total $7,612.71
RENTON L6 LLC - 112048
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
118.8809/15/2016350451 REVENUE/BALANCE SHEET050392/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE323 Stevens Ave SW - Credit Bal, Final
Date: 8/11/16
118.88Check 350451 Amount
RENTON L6 LLC Total $118.88
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 65 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
RENTON PRINTERY INC, THE - 067475
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
354.7809/15/2016350452 EXECUTIVE83109
505.000000.003.513.11.31.000 OFFICE/OPERATING SUPPLIES4' x 12' Banner for events
354.78Check 350452 Amount
RENTON PRINTERY INC, THE Total $354.78
RHODES, RON - 068187
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0009/15/2016350453 POLICEPolice Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERAugust Police Volunteer
50.00Check 350453 Amount
RHODES, RON Total $50.00
RICOH USA INC - 068359
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
158.1509/15/2016350454 FINANCE & IT5044121584
503.000000.004.518.82.49.004 CLICK COPY CHARGESCopier meter reads
158.15Check 350454 Amount
RICOH USA INC Total $158.15
RIGGLE, ARDUTH S - 068460
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
500.0009/15/2016350455 NON DEPARTMENTALFuneral Expense
611.000000.005.517.21.20.011 FIRE PENSIONSFuneral expense per RCW041.18.140 for
David Riggle
500.00Check 350455 Amount
83.6509/15/2016350456 NON DEPARTMENTALSeptember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSSeptember Pension
83.65Check 350456 Amount
RIGGLE, ARDUTH S Total $583.65
RIGHT LIGHT LLC - 068467
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
415.4909/15/2016350457 PARKS ADMIN 00276
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 09/16 REPLACE DIMMABLE DRIVERS IN
CHAMBERS
415.49Check 350457 Amount
RIGHT LIGHT LLC Total $415.49
RITCHIE, GERALD - 068323
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
314.7009/15/2016350458 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
314.70Check 350458 Amount
RITCHIE, GERALD Total $314.70
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 66 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
ROLAND, PATRICIA - 069164
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0009/15/2016350459 CITY CLERKP. Roland/Aug 2016
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Aug 2016
40.00Check 350459 Amount
ROLAND, PATRICIA Total $40.00
RUPPRECHT, JIM - 069941
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
122.6009/15/2016350460 NON DEPARTMENTALSeptember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSSeptember Pension
122.60Check 350460 Amount
RUPPRECHT, JIM Total $122.60
SANCHES, PHILLIP - 070465
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0009/15/2016350461 POLICEPolice Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERAugust Police Volunteer
30.00Check 350461 Amount
SANCHES, PHILLIP Total $30.00
SAUDE, RAYMOND - 070665
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
314.7009/15/2016350462 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement
314.70Check 350462 Amount
SAUDE, RAYMOND Total $314.70
SCARSELLA BROTHERS INC - 071019
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-84,960.0009/15/2016350463 REVENUE/BALANCE SHEETPay Est #3
426.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-16-036 Talbot Hill Sewer Relocaon
I-405, SR 167 IC/DC, EXP 7/31/17
1,699,200.0009/15/2016350463 UTILITY SYSTEMSPay Est #3
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
161,424.0009/15/2016350463 UTILITY SYSTEMSPay Est #3
426.465506.018.594.35.63.000 TALBOT HILL SEWER REPLACEMENT (SR167 IC/
1,775,664.00Check 350463 Amount
SCARSELLA BROTHERS INC Total $1,775,664.00
SCHNEIDER, STEVEN - 071030
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
314.7009/15/2016350464 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
314.70Check 350464 Amount
SCHNEIDER, STEVEN Total $314.70
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 67 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
SCHUH, JEFFREY OR TIERNEY - 112051
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
106.1909/15/2016350465 REVENUE/BALANCE SHEET043280/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE676 Ilwaco Ave Ne - Credit Bal, Final
Date: 7/29/16
106.19Check 350465 Amount
SCHUH, JEFFREY OR TIERNEY Total $106.19
SCORE - 071525
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
391,969.9209/15/2016350466 POLICE2106
000.000000.008.523.60.51.003 JAIL SERVICESInmate housing for September 2016
391,969.92Check 350466 Amount
SCORE Total $391,969.92
SEAMANS, TAMELA - 071773
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
70.0009/15/2016350467 POLICEPolice Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERAugust Police Volunteer
70.00Check 350467 Amount
SEAMANS, TAMELA Total $70.00
SEELYE, ROBERT A - 073518
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
121.8009/15/2016350468 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
121.80Check 350468 Amount
SEELYE, ROBERT A Total $121.80
SHUA VANG VEGETABLES & FLOWERS - 111107
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4.0009/15/2016350469 REVENUE/BALANCE SHEET0373
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN OR FRESH BUCKS
14.0009/15/2016350469 PARKS ADMIN0373
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN OR FRESH BUCKS
6.0009/15/2016350469 PARKS ADMIN0435
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN AND FRESH BUCKS
24.00Check 350469 Amount
SHUA VANG VEGETABLES & FLOWERS Total $24.00
SIDHU FARM LLC - 110926
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
39.0009/15/2016350470 REVENUE/BALANCE SHEET0443
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN OR FRESH BUCKS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 68 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
SIDHU FARM LLC - 110926
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
36.0009/15/2016350470 REVENUE/BALANCE SHEET0491
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN AND FRESH BUCKS
62.0009/15/2016350470 PARKS ADMIN0443
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN OR FRESH BUCKS
66.0009/15/2016350470 PARKS ADMIN0491
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN AND FRESH BUCKS
203.00Check 350470 Amount
SIDHU FARM LLC Total $203.00
SKAGIT SUN - 110933
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14.0009/15/2016350471 REVENUE/BALANCE SHEET0481
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN AND FRESH BUCKS
6.0009/15/2016350471 PARKS ADMIN0481
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN AND FRESH BUCKS
20.00Check 350471 Amount
SKAGIT SUN Total $20.00
SKYWAY TOWING & RECOVERY INC - 075270
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
245.0109/15/2016350472 POLICE265561
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase #16-10586
196.0109/15/2016350472 POLICE264880
000.080315.008.521.23.41.010 TOWING2017 Audi / #16-8697
441.02Check 350472 Amount
SKYWAY TOWING & RECOVERY INC Total $441.02
SMITH CO STRUCTURAL ENGINEERS - 075366
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
715.0009/15/2016350473 PARKS ADMIN1217
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 09/16 SHOPS BLDG C PROFESSIONAL
SERVICES-~
cag 15-064 - forma did not pay, we need
to pay directly.
82.5009/15/2016350473 PARKS ADMIN1244
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 09/16 SHOPS BLDG C PROFESSIONAL
SERVICES-~
cag 15-064 - forma did not pay, we need
to pay directly.
797.50Check 350473 Amount
SMITH CO STRUCTURAL ENGINEERS Total $797.50
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 69 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
SMITH, DONALD L - 075362
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
314.7009/15/2016350474 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
314.70Check 350474 Amount
SMITH, DONALD L Total $314.70
SMITH, KARISSA - 075368
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
155.0009/15/2016350475 FIREPer Diem KS
000.000000.009.525.60.43.007 MEALS & INCIDENTAL EXPENSEPer Diem for Karissa for Emergency
Management Conference 9/19/16 - 9/22/16
155.00Check 350475 Amount
SMITH, KARISSA Total $155.00
SMITH, SHIRLEY - 075510
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
448.2409/15/2016350476 NON DEPARTMENTALSeptember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSSeptember Pension
448.24Check 350476 Amount
SMITH, SHIRLEY Total $448.24
SONITROL PACIFIC - 076061
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
147.0009/15/2016350477 PARKS ADMIN820929
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 09/16 MUSEUM INTRUSION MONITORING
147.00Check 350477 Amount
SONITROL PACIFIC Total $147.00
SOOS CREEK WATER & SEWER DIST - 075986
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
441.5809/15/2016350478 PARKS ADMIN0708-000529
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 09/16 FS 17
94.7209/15/2016350478 PARKS ADMIN0708-000531
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 09/16 FS 17
554.5009/15/2016350478 PARKS ADMIN0708-010600
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 09/16 FS 13
93.7209/15/2016350478 PARKS ADMIN0708-010605
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 09/16 FS 13
456.1209/15/2016350478 PARKS ADMIN0708-010610
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 09/16 FS 17
93.7209/15/2016350478 PARKS ADMIN0708-010625
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 09/16 FS 13
159.5109/15/2016350478 PARKS ADMIN075986
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 09/16 FS 13
1,893.87Check 350478 Amount
SOOS CREEK WATER & SEWER DIST Total $1,893.87
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 70 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
SOUND CLEANING RESOURCE - 076031
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,160.4109/15/2016350479 PARKS ADMIN12945
504.220021.020.518.21.48.000 RCC REPAIRS & MAINTENANCEFAC 09/16 RCC CLUSURE - PRESSURE WASHING
4,160.41Check 350479 Amount
SOUND CLEANING RESOURCE Total $4,160.41
SOUND PUBLISHING INC - 076056
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,200.0009/15/2016350480 EXECUTIVE7701500
110.000111.003.557.30.41.000 RENTON MARKETING CAMPAIGNThe Boeing Company 100 Year Anniversary
Congratulatory Ad
3,200.00Check 350480 Amount
SOUND PUBLISHING INC Total $3,200.00
SPOONER FARMS INC - 110928
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
26.0009/15/2016350481 REVENUE/BALANCE SHEET0479
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN OR FRESH BUCKS
10.0009/15/2016350481 PARKS ADMIN0479
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN OR FRESH BUCKS
36.00Check 350481 Amount
SPOONER FARMS INC Total $36.00
SPRINT SOLUTIONS INC - 055415
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,664.6709/15/2016350482 FINANCE & IT794625006-090
503.000000.004.518.82.42.002 CELL PHONES/PAGERSCell phones
18.6709/15/2016350482 FINANCE & IT733619204-084
503.000000.004.518.82.42.010 DATA CARDSGOBI Devices
1,683.34Check 350482 Amount
SPRINT SOLUTIONS INC Total $1,683.34
SRN INC - 076708
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,197.0009/15/2016350483 POLICE393220
000.000000.008.521.80.35.000 SMALL TOOLS/MINOR EQUIPMENTcrime scene barrier screens
5,197.00Check 350483 Amount
SRN INC Total $5,197.00
STAPLES BUSINESS ADVANTAGE - 030113
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
720.2909/15/2016350484 CITY ATTORNEY3312390383
000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESoffice supplies: 4 color ink cartridges
for desk printers
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 71 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
STAPLES BUSINESS ADVANTAGE - 030113
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
183.6409/15/2016350484 CED8040779823
000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESMisc Office Supplies
134.4209/15/2016350484 PARKS ADMIN8040779816
001.000000.020.569.73.31.006 RECREATION SUPPLIESoffice supplies
-35.6109/15/2016350484 PARKS ADMIN8040372381
404.000000.020.576.68.31.011 PRO SHOP SUPPLIESGC: CREDIT / RETURN~
2017 CALENDAR / DIARY BOOK NEVER PICKED
UP / DEFECTIVE
1,002.74Check 350484 Amount
STAPLES BUSINESS ADVANTAGE Total $1,002.74
STEEL, KEITH - 077755
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
314.7009/15/2016350485 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
314.70Check 350485 Amount
STEEL, KEITH Total $314.70
STODDARD, RICHARD - 078303
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
314.7009/15/2016350486 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
314.70Check 350486 Amount
STODDARD, RICHARD Total $314.70
STRAIGHT LINE FENCE & - 078468
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
328.5009/15/2016350487 PARKS ADMININV-RIVERVIEW8-30-16
001.000000.020.576.80.48.000 REPAIRS & MAINTENANCEPKS: FENCE REPAIR AT RIVERVIEW PARK,
2901 MAPLE VALLEY HWY COMPLETED ON
8/30/2016.~
Repair two (2) holes cut in 6 foot
chain link fence at east end of parking
lot. Straighten two (2) bent posts.
Straighten bent top rail and replace
bent up chain link fence at west end of
parking lot @ $300.00 + sales tax @
$28.50
328.50Check 350487 Amount
STRAIGHT LINE FENCE & Total $328.50
STROM, DORIS M - 078660
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,709.2909/15/2016350488 NON DEPARTMENTALSeptember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSSeptember Pension
3,709.29Check 350488 Amount
STROM, DORIS M Total $3,709.29
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 72 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
STYRO RECYCLE LLC - 085966
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0009/15/2016350489 UTILITY SYSTEMS5544
403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAMStyrofoam Recycling - City of Renton
Pickup Service on 8/24/2016
40.00Check 350489 Amount
STYRO RECYCLE LLC Total $40.00
SUN MOUNTAIN SPORTS INC - 078976
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
879.0009/15/2016350490 PARKS ADMIN358695
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH FOR RESALE ~
SHORTS, SKORTS, ETC
-129.8609/15/2016350490 PARKS ADMIN832100
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: 2016 1st QUARTER REBATES~
MERCH FOR RESALE
749.14Check 350490 Amount
SUN MOUNTAIN SPORTS INC Total $749.14
SUNSET MATERIALS INC - 078987
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
679.8609/15/2016350491 PW SHOPS00102497
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESRock for surface jobs.
679.86Check 350491 Amount
SUNSET MATERIALS INC Total $679.86
T2 SYSTEMS CANADA INC - 079556
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
109.5009/15/2016350492 PARKS ADMINinv000002825
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 09/16 MUSEUM INTRUSION MONITORING
109.50Check 350492 Amount
T2 SYSTEMS CANADA INC Total $109.50
TAB PRODUCTS CO - 079865
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
527.0909/15/2016350493 CITY CLERK2341137
000.000000.012.514.21.31.000 OFFICE/OPERATING SUPPLIESTQ Inkjet Labels - Inv #2341137
527.09Check 350493 Amount
TAB PRODUCTS CO Total $527.09
TECHNOLOGY LEARNING GROUP INC - 055156
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
200.0009/15/2016350494 HUMAN RESOURCES60739
000.000000.014.518.10.43.003 TUITION REIMBURSEMENTHR poron of class for employee
224.0009/15/2016350494 PARKS ADMIN60739
504.000000.020.518.21.43.002 TRAINING/SCHOOLSCommunity Svcs poron of class bill
for employee in Michael's group
424.00Check 350494 Amount
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City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 73 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
TECHNOLOGY LEARNING GROUP INC Total $424.00
TECHPOWER SOLUTIONS INC - 080354
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
25,834.1109/15/2016350495 FINANCE & IT52867
503.530052.004.594.18.64.000 MAJOR SYSTEMS - CAPITAL EXPENDITURESQty: 1 # 755258-B21 HP DL360 Gen9 8SFF
CTO Server ( sn# MXQ6320C4V w/
operaonal accessories
25,834.11Check 350495 Amount
TECHPOWER SOLUTIONS INC Total $25,834.11
TED BLA MOUA - 111027
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
52.0009/15/2016350496 REVENUE/BALANCE SHEET0442
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN OR FRESH BUCKS
61.0009/15/2016350496 REVENUE/BALANCE SHEET0488
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN AND FRESH BUCKS
70.0009/15/2016350496 PARKS ADMIN0442
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN OR FRESH BUCKS
64.0009/15/2016350496 PARKS ADMIN0488
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN AND FRESH BUCKS
247.00Check 350496 Amount
TED BLA MOUA Total $247.00
THE DAVEY TREE EXPERT COMPANY - 020110
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9,836.2509/15/2016350497 PARKS ADMIN910472678
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 # 910472678 dated
8/26/2016 Week Ending Date:~
8/6/2016 - 40.0 hrs @ $64.50/hr =
$2,580.00;~
8/13/2016 - 40.0 hrs @ $64.50/hr =
$2,580.00;~
8/20/2016 - 32.5 hrs @ $64.50/hr =
$2,096.25;~
8/27/2016 - 40.0 hrs @ $64.50/hr =
$2,580.00.
9,836.25Check 350497 Amount
THE DAVEY TREE EXPERT COMPANY Total $9,836.25
THE NATIONAL JUDICIAL COLLEGE - 053140
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: 9/21/2016 8:05:37AM
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AP Check Register for 9/1/2016 to 9/15/2016
Page 74 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
THE NATIONAL JUDICIAL COLLEGE - 053140
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,290.0009/15/2016350498 MUNICIPAL COURT2040462
000.000000.002.512.50.43.002 TRAINING/SCHOOLS3 day conference fee for Judge Jurado
for The Naonal Judicial College
"Drugs in America Today: What Every
Judge Needs to Know" in Las Vegas, NV
on October 10-12, 2016
1,290.00Check 350498 Amount
THE NATIONAL JUDICIAL COLLEGE Total $1,290.00
THE OUTBACK KANGAROO FARM - 058615
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
168.0009/15/2016350499 PARKS ADMINRSAC 7-28-16
001.000000.020.569.73.49.009 ADMISSIONSgroup admission for sr trip to Kangaroo
Farm
168.00Check 350499 Amount
THE OUTBACK KANGAROO FARM Total $168.00
THOMPSON, HEATHER - 081018
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0009/15/2016350500 POLICEPolice Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERAugust Police Volunteer
10.00Check 350500 Amount
THOMPSON, HEATHER Total $10.00
THOMSON REUTERS - WEST - 090540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
314.0409/15/2016350501 POLICE834480657
000.000000.008.521.21.49.002 PUBLICATIONSpc searches July / Inv, Spec Op
314.04Check 350501 Amount
THOMSON REUTERS - WEST Total $314.04
THORSON, DAVID - 081039
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
317.4009/15/2016350502 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
317.40Check 350502 Amount
THORSON, DAVID Total $317.40
THYSSEN KRUPP ELEVATOR - 081355
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
621.3209/15/2016350503 PARKS ADMIN3002743578
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 09/16 CITY CENTER GARAGE MONTHLY
MAINTENANCE
310.6709/15/2016350503 PARKS ADMIN3002744201
504.220005.020.518.21.48.000 FIRE STATION 12 - REPAIR & MAINTENANCEFAC 09/16 FS 12 MONTHLY MAINTENANCE
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AP Check Register for 9/1/2016 to 9/15/2016
Page 75 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
THYSSEN KRUPP ELEVATOR - 081355
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
310.6609/15/2016350503 PARKS ADMIN3002742749
504.220006.020.518.21.48.000 FIRE STATION 13 - REPAIR & MAINTENANCEFAC 09/16 HQ 472/FS 13 MONTHLY
MAINTENANCE
2,526.9609/15/2016350503 PARKS ADMIN3002744199
504.220012.020.518.22.48.000 CITY HALL - REPAIR & MAINTENANCEFAC 09/16 CITY HALL MONTHLY MAINTENANCE
310.6709/15/2016350503 PARKS ADMIN3002744198
504.220013.020.518.21.48.000 SR CENTER REPAIRS & MAINTENANCEFAC 09/16 SR CENTER MONTHLY MAINTENANCE
4,080.28Check 350503 Amount
THYSSEN KRUPP ELEVATOR Total $4,080.28
TIERNEY, SHAWN - 081374
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
732.2709/15/2016350504 POLICETime Loss
000.000000.008.521.22.10.000 SALARIES AND WAGESReturning LEP Eberle Vivian Check per
grievance
732.27Check 350504 Amount
TIERNEY, SHAWN Total $732.27
TITLEIST DRAWER CS - 081427
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,014.8709/15/2016350505 PARKS ADMIN903029752
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH FOR RESALE / GLOVES
1,286.4009/15/2016350505 PARKS ADMIN903035120
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH FOR RESALE / CLEATED BOOTS
MENS AND WOMENS
3,301.27Check 350505 Amount
TITLEIST DRAWER CS Total $3,301.27
TITUS-BOARDINGHAM, SYDNEY - 081433
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0009/15/2016350506 POLICEPolice Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERAugust Police Volunteer
20.00Check 350506 Amount
TITUS-BOARDINGHAM, SYDNEY Total $20.00
TODD, TESS R - 081570
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
514.9609/15/2016350507 NON DEPARTMENTALSeptember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSSeptember Pension
514.96Check 350507 Amount
TODD, TESS R Total $514.96
TOMAN, JAMES - 081648
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
314.7009/15/2016350508 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
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AP Check Register for 9/1/2016 to 9/15/2016
Page 76 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
TOMAN, JAMES - 081648
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
314.70Check 350508 Amount
TOMAN, JAMES Total $314.70
TRELSTAD TREE INC - 082469
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
260.0609/15/2016350509 PARKS ADMIN12659
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 8/3/2016 (2.5 hrs)
REMOVAL OF SPLIT RED MAPLE, GRIND
STUMP @ 449 WELLS AVE N @ $237.50 +
sales tax @ $22.56.
260.06Check 350509 Amount
TRELSTAD TREE INC Total $260.06
TRUONG, HUNG - 112047
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
192.8609/15/2016350510 REVENUE/BALANCE SHEET052010/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit Bal, Final Date: 8/26/16
192.86Check 350510 Amount
TRUONG, HUNG Total $192.86
TUSCANY CONSTRUCTION - 112060
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,820.1309/15/2016350511 CEDEG00058881
000.000000.007.345.83.00.000 PLAN CHECKING FEES3956 NE 24th ST - Permit B15007659 was
put on hold due to ming of LLA.
Permit was re-applied for under
B15002755. This applicaon never went
through plan review
1,820.13Check 350511 Amount
TUSCANY CONSTRUCTION Total $1,820.13
TYCO INTEGRATED SECURITY - 083105
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
417.0009/15/2016350512 TRANSPORTATION/AIRPORT27020446
402.000000.016.546.20.41.000 PROFESSIONAL SERVICESFire monroing - 800 bldg Q3-2016
417.00Check 350512 Amount
TYCO INTEGRATED SECURITY Total $417.00
UNITED RENTALS NW INC - 083568
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
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AP Check Register for 9/1/2016 to 9/15/2016
Page 77 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
UNITED RENTALS NW INC - 083568
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,035.8609/15/2016350513 PW SHOPS139924736-001
405.000000.019.534.50.45.000 OPERATING RENTAL & LEASERental of skid steer loader/auger for
trying out a new piece of equipment.
1,035.86Check 350513 Amount
UNITED RENTALS NW INC Total $1,035.86
UNITED SITE SERVICES - 083663
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
107.5009/15/2016350514 PARKS ADMIN114-4355245
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 09/16 MAPLE WOOD PARK SANICAN
280.0009/15/2016350514 PARKS ADMINpnw-20840
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 09/16 HIGHLAND NEI. PARK SANICAN
387.50Check 350514 Amount
UNITED SITE SERVICES Total $387.50
UNIVAR USA INC - 086409
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,442.4309/15/2016350515 PW SHOPSKT297090
405.000000.019.534.50.31.005 CHEMICALS4500 gallons of causc soda.
5,442.43Check 350515 Amount
UNIVAR USA INC Total $5,442.43
UNIVERSAL PROTECTION SERVICE - 084352
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,226.2009/15/2016350516 MUNICIPAL COURT2233953
000.000000.002.512.50.41.010 SECURITY OFFICERSSecurity guard services for August 2016
4,226.20Check 350516 Amount
UNIVERSAL PROTECTION SERVICE Total $4,226.20
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
42.6909/15/2016350539 COUNCIL555444360
000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON DIGITAL SVCS 866-2/MEDZEGIAN
JULIA, Corel Paintshop Pro Download for
Council Liaison Desktop computer
JULIA
51.2809/15/2016350539 COUNCIL555444362
000.000000.001.511.60.43.001 LEGISLATIVE TRAVELDIAMOND PARKING 4560/PRINCE EDWARD O,
parking in Seale for Regional Transit
Commiee meeng
8.0009/15/2016350539 COUNCIL555444363
000.000000.001.511.60.43.001 LEGISLATIVE TRAVELHILTON AIRPORT PRKNG/PRINCE EDWARD O
40.0009/15/2016350539 COUNCIL555444353
000.000000.001.511.60.43.002 TRAINING/SCHOOLSRENTON CHAMBER OF COMMERC/MEDZEGIAN
JULIA, registraon for Pavone &
Witschi for New Teachers Celebraon
JULIA
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 78 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
45.0009/15/2016350539 COUNCIL555444356
000.000000.001.511.60.43.002 TRAINING/SCHOOLSPAYPAL *SCA/MEDZEGIAN JULIA,
registraon for Pérez to aend SCA
dinner meeng on 9/7
70.0009/15/2016350539 COUNCIL555444357
000.000000.001.511.60.43.002 TRAINING/SCHOOLSASSOC OF WA CITIES/MEDZEGIAN JULIA,
registraon for Prince & Witschi to
aend AWC Statewide Candidate Forum.
35.0009/15/2016350539 COUNCIL555444358
000.000000.001.511.60.43.002 TRAINING/SCHOOLSASSOC OF WA CITIES/MEDZEGIAN JULIA,
registraon for Pérez to aend AWC
Statewide Candidate Forum
20.0009/15/2016350539 COUNCIL555444359
000.000000.001.511.60.43.002 TRAINING/SCHOOLSRENTON CHAMBER OF COMMERC/MEDZEGIAN
JULIA, registraon for Pérez to aend
New Teachers Celebraon
JULIA
45.0009/15/2016350539 COUNCIL555444361
000.000000.001.511.60.43.002 TRAINING/SCHOOLSPAYPAL *SCA/MEDZEGIAN JULIA,
Registraon for Prince to aend SCA
Dinner Meeng on 9/7
14.6909/15/2016350539 COUNCIL555444349
000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSEAMAZON.COM/MEDZEGIAN JULIA, tea bags
for the office
62.6109/15/2016350539 COUNCIL555444350
000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSEPANERA BREAD #202265/MEDZEGIAN JULIA,
sandwiches for council due to a long
evening of meengs.
19.9509/15/2016350539 COUNCIL555444351
000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSEPIZZA TIME/MEDZEGIAN JULIA, 1 lg pizza
for council due to a long evening of
meengs
29.5909/15/2016350539 COUNCIL555444352
000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSEAMAZON MKTPLACE PMTS/MEDZEGIAN JULIA,
snacks for the office for when
councilmembers are here for extended
periods
82.3509/15/2016350539 COUNCIL555444354
000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSEAMAZON MKTPLACE PMTS/MEDZEGIAN JULIA,
office snacks for when councilmembers
are here for extended periods
24.0009/15/2016350539 COUNCIL555444355
000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSEAMAZON MKTPLACE PMTS/MEDZEGIAN JULIA,
snacks for office area for council when
they are in for meengs
109.4009/15/2016350539 MUNICIPAL COURT555444345
000.000000.002.512.50.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/ALLRED BRENDA~
10 Amazon Basic Wireless Keyboards
30.0009/15/2016350539 MUNICIPAL COURT555444344
000.000000.002.512.50.42.002 CELL PHONES/PAGERSAT&T DATA/ALLRED BRENDA for Judge
Jurado for August 2016
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 79 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
134.2009/15/2016350539 MUNICIPAL COURT555444347
000.000000.002.512.50.43.001 TRAVELALASKA AIR 0277854966876/JURADO TERRY
for Naonal Judicial College
conference on Oct 10 - 12, 2016 in Las
Vegas, NV
487.8009/15/2016350539 MUNICIPAL COURT555444346
000.000000.002.512.50.43.008 LODGINGRED LION HOTELS/INNS/JURADO TERRY for
58th Washington Judicial Conference in
Spokane, WA for Sept 11 - 14, 2016
180.8009/15/2016350539 MUNICIPAL COURT555444348
000.000000.002.512.50.43.008 LODGINGGRN VALLEY ADV ROOM DEP/JURADO TERRY
for The Naonal Judicial College
conference in Las Vegas, NV on Oct
10-12, 2016
6.5509/15/2016350539 EXECUTIVE555444328
000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESGi bags for Mayor's office guests
20.0009/15/2016350539 EXECUTIVE555444321
000.000000.003.513.10.43.002 TRAINING/SCHOOLS2016 New Teacher
Celebraon-registraon Denis Law
APRIL
35.0009/15/2016350539 EXECUTIVE555444322
000.000000.003.513.10.43.002 TRAINING/SCHOOLSRegistraon, Denis Law, AWC Candidate
Forum
20.0009/15/2016350539 EXECUTIVE555444323
000.000000.003.513.10.43.002 TRAINING/SCHOOLS2016 New Teacher Celebraon
registraon-Jay Covington
201.4009/15/2016350539 EXECUTIVE555444325
000.000000.003.513.10.43.008 LODGING2016 WCMA Summer Conference, hotel room
539.5509/15/2016350539 FINANCE & IT555444381
000.000000.004.514.20.35.000 SMALL TOOLS/MINOR EQUIPMENTSAP STORE - BOBJ/SEESE CHRIS: Crystal
Reports for Diana Hia
33.9909/15/2016350539 FINANCE & IT555444403
000.000000.004.514.20.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS:
Kooion 10pc 16gb USB Flash Drives for
Finance
25.0009/15/2016350539 FINANCE & IT555444385
000.000000.004.514.20.49.001 MEMBERSHIPS & DUESWPFC.COM/SEESE CHRIS: Women in Public
Finance Membership for Jan Hawn
175.0009/15/2016350539 CITY ATTORNEY090816
000.000000.006.515.30.43.002 TRAINING/SCHOOLSWAPRO\JO OLSON ZANETTA PUBLIC RECORDS
CLE - Fall Conference & Annual Meeng
11/3/16
97.8309/15/2016350539 CED555445121
000.000000.007.558.50.43.007 MEALS & INCIDENTAL EXPENSEPANERA BREAD #202265/MARTIN CLARICE~
Lunch for interview panel members~
Downtown Civic Core Vision & Acon
Plan Consultant Interviews~
07/26/2016 @ Renton City Hall
104.0009/15/2016350539 CED555445138
000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESTHE SUPPLIES GUYS/MIKOLAZIK DEBRA -
toner cartridges for plan center printer
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 80 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
29.5409/15/2016350539 CED555445139
000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/OXFORD JACK -
baeries
164.2509/15/2016350539 CED555445140
000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESDANNER RENTON WA01/PUDDY RYAN - Annual
boot allowance under Union Contract
59.9509/15/2016350539 CED555445137
000.000000.007.558.51.41.000 PROFESSIONAL SERVICESPAYFLOW/PAYPAL/BURNELL CRAIG - Monthly
maintenance for permits system
195.6009/15/2016350539 CED555445126
000.000000.007.558.52.31.000 OFFICE/OPERATING SUPPLIESSTAPLES DIRECT/CISNEROS JENNIF~
OFFICE SUPPLIES
175.0009/15/2016350539 CED555445134
000.000000.007.558.52.35.000 SMALL TOOLS/MINOR EQUIPMENTWHITES BOOTS INC/MILLER PAT~
WORK BOOTS FOR PAT MILLER
400.0009/15/2016350539 CED555445128
000.000000.007.558.52.43.002 TRAINING & SCHOOLAGCEDFOUNDATION.ORG/HENNING JENNIFE~
WESTERN WASHINGTON HYDROLOGY MODELING
TRAINING FOR ANN FOWLER
400.0009/15/2016350539 CED555445129
000.000000.007.558.52.43.002 TRAINING & SCHOOLAGCEDFOUNDATION.ORG/HENNING JENNIFE~
WESTERN WASHINGTON HYDROLOGY MODELING
TRAINING FOR IAN FITZ-JAMES
400.0009/15/2016350539 CED555445130
000.000000.007.558.52.43.002 TRAINING & SCHOOLAGCEDFOUNDATION.ORG/HENNING JENNIFE~
WESTERN WASHINGTON HYDROLOGY MODELING
TRAINING FOR JUSTIN JOHNSON
400.0009/15/2016350539 CED555445131
000.000000.007.558.52.43.002 TRAINING & SCHOOLAGCEDFOUNDATION.ORG/HENNING JENNIFE~
WESTERN WASHINGTON HYDROLOGY MODELING
TRAINING FOR JAN ILLIAN
400.0009/15/2016350539 CED555445132
000.000000.007.558.52.43.002 TRAINING & SCHOOLAGCEDFOUNDATION.ORG/HENNING JENNIFE~
WESTERN WASHINGTON HYDROLOGY MODELING
TRAINING FOR ROHINI NAIR
27.6609/15/2016350539 CED555445127
000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0459/CISNEROS JENNIF~
DRY ICE FOR ICE CREAM SERVED AT CED
QUARTERLY STAFF MEETING
5.0009/15/2016350539 CED555445133
000.000000.007.558.60.43.001 TRAVELREPUBLIC PARKING 30 504/HINTZ PAUL~
PARKING FOR OIL FREE WASHINGTON
COATLITION MEETING
731.9209/15/2016350539 CED555445136
000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSETATS DELICATESSEN INC/SUBIA JUDITH~
FOOD FOR CED QUARTERLY STAFF MEETING
100.0009/15/2016350539 CED555444543
000.000000.007.558.60.44.000 ADVERTISINGAMERICAN PLANNING ASSOCIA/THOMAS ANGELA
job adversement associate planner
438.0009/15/2016350539 CED555445135
000.000000.007.558.60.49.001 MEMBERSHIPS & DUESAPA-MEMBERSHIP ONLINE/MIRANTE SABRINA~
MEMBERSHIP RENEWAL FOR VANESSA DOLBEE
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 81 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
216.9109/15/2016350539 CED555445124
000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESFREEDOM PAPER/MARTIN CLARICE~
Ploer paper for CED maps & posters
14.2409/15/2016350539 CED555445120
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSECITY SCENE CAFE/MARTIN CLARICE~
Coffee service for interview panel
members~
Downtown Civic Core Vision & Acon
Plan Consultant Interviews~
07/26/2016 @ Renton City Hall
118.1509/15/2016350539 CED555445122
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSESUBWAY 00999912/MARTIN CLARICE~
Meal service for meeng aendees~
Sunset Area Transformaon Resource
Council~
08/11/2016 @ Renton Housing Authority
Headquarters
247.2809/15/2016350539 CED555445125
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEPANERA BREAD #202265/MARTIN CLARICE~
Lunch service for commiee members~
Sunset Area Children's Zone Inial
Planning Meeng~
08/16/2016 @ Renton City Hall
32.8409/15/2016350539 CED555445123
000.000000.007.558.70.49.001 MEMBERSHIPS & DUESADOBE *CREATIVE CLOUD/MARTIN CLARICE~
Monthly Creave Cloud membership~
(one year total membership)
28.9909/15/2016350539 CED555445119
000.000000.007.558.70.49.002 PUBLICATIONSD J*WALL-ST-JOURNAL/LONG CLIFF~
Monthly online subscripon
10.0009/15/2016350539 POLICE555444408
000.000000.008.521.10.31.000 OFFICE/OPERATING SUPPLIESTPC ONLINE FOOD CARDS/MILOSEVICH KEVIN
- food handlers permit for neighborhood
picnics
47.0509/15/2016350539 POLICE555444469
000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESFRY'S /RADKE /cds, baeries
32.8209/15/2016350539 POLICE555444460
000.000000.008.521.21.32.000 FUEL CONSUMEDARCO /CUNNINGHAM /B138, training
8.0009/15/2016350539 POLICE555444468
000.000000.008.521.21.43.001 TRAVELSEATTLE 684-PARK /MONTEMAYOR /court
#16-9816
197.7609/15/2016350539 POLICE555444470
000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSERUSTY MOOSE /SJOLIN /drug burn, mul
cases - LUNCHES while transporng
evidence for destrucon in Spokane.~
9 officers working out to $21.97 Each.
58.9509/15/2016350539 POLICE555444407
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESROBINSON DECALS/DAY MELISSA - badge
decal for front counter
116.3109/15/2016350539 POLICE555444413
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESSIEGEL DISPLAY/KEYES KEVIN D - poster
frame for front lobby display wall
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 82 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16.4109/15/2016350539 POLICE555444418
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESOREILLY AUTO 00037218/TRADER JASON -
light bulb for Vehicle B-173
45.9409/15/2016350539 POLICE555444473
000.000000.008.521.22.31.011 K9 SUPPLIESPET PROS /ASHBAUGH /dog food
137.8209/15/2016350539 POLICE555444475
000.000000.008.521.22.31.011 K9 SUPPLIESPET PROS /ASHBAUGH /dog food
40.0009/15/2016350539 POLICE555444476
000.000000.008.521.22.31.011 K9 SUPPLIESTERRY FLECK /ASHBAUGH /K9 case law
subscripon
374.0009/15/2016350539 POLICE555444410
000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTARROWHEAD SCIENTIFIC IN/GRAY LANCE
evidence markers for supervisors'
vehicles
21.8909/15/2016350539 POLICE555444417
000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTFRY'S ELECTRONICS #30/MORRIS STEVE -
cell phone charger replacement Vehicle
B-192
67.3009/15/2016350539 POLICE555444409
000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETCEDAR RIVER ANIMAL HOSPIT/ADAM DAVID -
for K9 Zev
180.0009/15/2016350539 POLICE555444411
000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETCENTENNIAL KENNEL INC/GREENWADE CHRIS -
K9 Titan
61.1009/15/2016350539 POLICE555444412
000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETALL CRITTERS AH # 541/GREENWADE CHRIS -
K9 Titan
50.0009/15/2016350539 POLICE555444414
000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETCENTENNIAL KENNEL INC/LANE KEVIN -
deposit toward next kennel stay
175.0009/15/2016350539 POLICE555444415
000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETCENTENNIAL KENNEL INC/LANE KEVIN - K9
Odin
86.6509/15/2016350539 POLICE555444416
000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETCEDAR RIVER ANIMAL HOSPIT/LANE KEVIN -
K9 Odin
53.0609/15/2016350539 POLICE555444472
000.000000.008.521.23.32.000 FUEL CONSUMEDCHEVRON /ASHBAUGH /Narc K9 van for Spec
Op project
41.8409/15/2016350539 POLICE555444477
000.000000.008.521.23.32.000 FUEL CONSUMED76 /ASHBAUGH /narc K9 van to/from
training (non-dog)
20.8309/15/2016350539 POLICE555444485
000.000000.008.521.23.32.000 FUEL CONSUMED76 /HASSINGER /fill-up undercover rental
47.0409/15/2016350539 POLICE555444491
000.000000.008.521.23.32.000 FUEL CONSUMEDFRED M FUEL /YLINEN /B178
43.6409/15/2016350539 POLICE555444494
000.000000.008.521.23.32.000 FUEL CONSUMEDCHEVRON /YLINEN /B178
44.4509/15/2016350539 POLICE555444495
000.000000.008.521.23.32.000 FUEL CONSUMEDCHEVRON /Ylinen /B178
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 83 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
42.8809/15/2016350539 POLICE555444496
000.000000.008.521.23.32.000 FUEL CONSUMEDEXXON /YLINEN /B178
65.1609/15/2016350539 POLICE555444486
000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTAUTO TRIM /NIELSEN /window nt B194
112.5009/15/2016350539 POLICE555444492
000.000000.008.521.23.41.015 VSRTROYAL ARMS /YLINEN /pracce ammo
70.2709/15/2016350539 POLICE555444493
000.000000.008.521.23.41.015 VSRTVIKING TACTICS /YLINEN /targets
35.4009/15/2016350539 POLICE555444488
000.000000.008.521.23.42.000 COMMUNICATIONSSpokeo /Summers /6 mo email, user name
59.9009/15/2016350539 POLICE555444490
000.000000.008.521.23.42.000 COMMUNICATIONSPIX CNTRLR /WILKINSON /2 uc cameras
49.3209/15/2016350539 POLICE555444474
000.000000.008.521.23.43.007 MEALS & INCIDENTAL EXPENSESTARBUCKS /ASHBAUGH / - Individual
coffees while serving warrants 16-5158
224.3309/15/2016350539 POLICE555444489
000.000000.008.521.23.43.007 MEALS & INCIDENTAL EXPENSEJIMMY JOHNS /WILKINSON / - LUNCHES
while serving warrants 16-5158
1,975.0009/15/2016350539 POLICE555444497
000.000000.008.521.24.41.000 PROFESSIONAL SERVICESABC LEGAL SERVICES, IN/BOYER GAY~
Renton Municpal Court subpoena service
11.9609/15/2016350539 POLICE555444449
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESSAFEWAY STORE00007922/PARKS CYNDIE -
Party ice for Renton River Days on July
22 - 24, 2016 at Liberty Park in Renton.
29.8409/15/2016350539 POLICE555444450
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0053/PARKS CYNDIE -
Earthware bags for Naonal Night Out
event on August 2, 2016 at Highland
Neighborhood Center in Renton, WA.
38.4509/15/2016350539 POLICE555444451
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESWALMART.COM/PARKS CYNDIE - POOF ~
ChuckO Tic Tac Splash game for kids at
Naonal Night Out event on August 2,
2016 at Highlands Neighborhood Center
in Renton, WA.
10.3909/15/2016350539 POLICE555444452
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/PARKS CYNDIE -
wring tablets.
8.0709/15/2016350539 POLICE555444453
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESSAFEWAY STORE 00033191/PARKS CYNDIE -
Party ice for Naonal Night Out event
on August 2, 2016 at Highlands
Neighborhood Center in Renton, WA.
916.5009/15/2016350539 POLICE555444454
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESICE CREAM EXPRESS/PARKS CYNDIE - Push
cart rental fee, delivery/pick up fee,
rainbow express popsicles and Cyclone
for Naonal Night Out event on August
2, 2016 at Highlands Neighborhood
Center in Renton, WA.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 84 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
207.9809/15/2016350539 POLICE555444455
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESDISCOUNTED LATEX G/TIBEAU QUINT G -
Microflec Supreno Nitrile Exam Gloves
(Mediuim & Large)
140.1609/15/2016350539 POLICE555444456
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDANNER RENTON WA01/TIBEAU QUINT G -
Boots - Women Kinecs - WHITNEY
516.8409/15/2016350539 POLICE555444457
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDANNER RENTON WA01/TIBEAU QUINT G -
Boots - Tachyon Black GXT (KIM);
Striker Torrent Black (MCCLURE);
Stryker Torrent Side-zip Black Leather
(CRAMER)
5,434.1009/15/2016350539 POLICE555444458
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMN AMERICA RESCUE PRODUCT/ TIBEAU QUINT
G - Kits, IPOK with Visor Pouch
27.8009/15/2016350539 POLICE555444459
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMRYSZ STORAGE BATTERY/TIBEAU QUINT G -
SL-20LP Switch cover boot kit
25.0009/15/2016350539 POLICE555444439
000.000000.008.521.30.43.001 TRAVELALASKA AIR 0272119697619/JOHNSON CRAIG
- Luggage fee for JOHNSON CO to do a
backgroumd check on potenal lateral
Police Officer candidate, Rachel
Shockey on July 26 - 29, 2016 in
Alexandria, VA.
25.0009/15/2016350539 POLICE555444440
000.000000.008.521.30.43.001 TRAVELALASKA AIR 0272119980578/JOHNSON CRAIG
- Luggage fee for JOHNSON CO to do a
backgroumd check on potenal lateral
Police Officer candidate, Rachel
Shockey on July 26 - 29, 2016 in
Alexandria, VA.
666.2009/15/2016350539 POLICE555444443
000.000000.008.521.30.43.001 TRAVELDELTA AIR 0062351870551/MATHEWS
CHRISTI - Airfare for MATHEWS to do a
background invesgaon on Entry Level
Police applicant, Jonathan Klein, on
August 10 - 12, 2016 in Nashville, TN.
CHRISTI
-692.2009/15/2016350539 POLICE555444444
000.000000.008.521.30.43.001 TRAVELALASKA AIR 0272119921175/ MATHEWS
CHRISTI - CREDIT for airfare for
MATHEWS to do a background
invesgaon on Entry Level Police
applicant, Jonathan Klein, on August 10
- 12, 2016 in Nashville, TN. (This
cket was purchased and cancelled with
one hour)
CHRISTI
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 85 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
692.2009/15/2016350539 POLICE555444445
000.000000.008.521.30.43.001 TRAVELALASKA AIR 0272119921175/ MATHEWS
CHRISTI - Airfare for MATHEWS to do a
background invesgaon on Entry Level
Police applicant, Jonathan Klein, on
August 10 - 12, 2016 in Nashville, TN.
(This cket was purchased and
cancelled with one hour)
CHRISTI
14.3309/15/2016350539 POLICE555444446
000.000000.008.521.30.43.001 TRAVELBP#8774267MAPCO #3401/MATHEWS CHRISTI -
Gas for rental car MATHEWS to do a
background invesgaon on Entry Level
Police applicant, Jonathan Klein, on
August 10 - 12, 2016 in Nashville, TN.
151.4409/15/2016350539 POLICE555444447
000.000000.008.521.30.43.001 TRAVELENTERPRISE RENT-A-CAR/MATHEWS CHRISTI -
Rental car MATHEWS to do a background
invesgaon on Entry Level Police
applicant, Jonathan Klein, on August 10
- 12, 2016 in Nashville, TN.
25.0009/15/2016350539 POLICE555444478
000.000000.008.521.30.43.001 TRAVELDelta Baggage /GORDON /Nat'l Tact Ofcr
Trng
22.8009/15/2016350539 POLICE555444479
000.000000.008.521.30.43.001 TRAVELAIRPORT TAXI /GORDON /Nat'l Tact Ofcr
Trng
18.0509/15/2016350539 POLICE555444480
000.000000.008.521.30.43.001 TRAVELShell /GORDON /Nat'l Tact Ofcr Trng
240.0309/15/2016350539 POLICE555444481
000.000000.008.521.30.43.001 TRAVELBUDGET RENTAL /GORDON /Nat'l Tact Ofcr
Trng
25.0009/15/2016350539 POLICE555444482
000.000000.008.521.30.43.001 TRAVELAmerican Air /GORDON /Nat'l Tact Ofcr
Trng
295.0009/15/2016350539 POLICE555444431
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESPUBLIC AGENCY TRAINING/ABRAM AUGUSTINE
- Registraon for WHITNEY to aend
the Forensic Pathology for
Invesgators training on July 25 - 26,
2016 in Yakima, WA.
900.0009/15/2016350539 POLICE555444435
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESACADEMI TRAINING CENTER/ABRAM AUGUSTINE
- Registraon fee for BRUNNER and
YLINEN to aend the Academic MOSSBERG
500/590 Armorer course on August 15 -
16, 2016 in Spokane, WA,
900.0009/15/2016350539 POLICE555444436
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESACADEMI TRAINING CENTER/ABRAM AUGUSTINE
- Registraon fee for BRUNNER and
YLINEN to aend the Academic AR15/M16
Carbine Armorer Course on August 17 -
18, 2016 in Spokane, WA,
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 86 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
173.2509/15/2016350539 POLICE555444442
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESWSU CONF MGMT/LEIBMAN DAVE -
Registraon for LEIBMAN to aend the
FBINAA Chapter Conference and Training
on September 7 - 9, 2016 in Chelan, WA.
175.0009/15/2016350539 POLICE555444498
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESWAPRO/BOYER GAY - WAPRO Fall Conference
175.0009/15/2016350539 POLICE555444499
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESWAPRO/COUR STEPHANIE - WAPRO Fall
conference
423.8409/15/2016350539 POLICE555444432
000.000000.008.521.30.43.008 LODGINGRED LION COLUMBIA CENT/ABRAM AUGUSTINE
- Hotel fee for DEERING to aend the
15th Annual Washington School Safety
Organizaon Advanced School Safety
Training Summit on July 25 - 28, 2016
in Kennewick, WA.
423.8409/15/2016350539 POLICE555444433
000.000000.008.521.30.43.008 LODGINGRED LION COLUMBIA CENT/ABRAM AUGUSTINE
- Hotel fee for FEKETE K to aend the
15th Annual Washington School Safety
Organizaon Advanced School Safety
Training Summit on July 25 - 28, 2016
in Kennewick, WA.
423.8409/15/2016350539 POLICE555444434
000.000000.008.521.30.43.008 LODGINGRED LION COLUMBIA CENT/ABRAM AUGUSTINE
- Hotel fee for KERKHOFF to aend the
15th Annual Washington School Safety
Organizaon Advanced School Safety
Training Summit on July 25 - 28, 2016
in Kennewick, WA.
388.8409/15/2016350539 POLICE555444437
000.000000.008.521.30.43.008 LODGINGOXFORD SUITES SULLIVAN PA/ABRAM
AUGUSTINE - Hotel fee for BRUNNER to
aend the Academic MOSSBERG 500/590
Armorer course and AR15/M16 Carbine
Armorer course on August 15 - 18, 2016
in Spokane, WA,
AUGUSTINE
388.8409/15/2016350539 POLICE555444438
000.000000.008.521.30.43.008 LODGINGOXFORD SUITES SULLIVAN PA/ABRAM
AUGUSTINE - Hotel fee for YLINEN to
aend the Academic MOSSBERG 500/590
Armorer course and AR15/M16 Carbine
Armorer course on August 15 - 18, 2016
in Spokane, WA,
AUGUSTINE
378.5609/15/2016350539 POLICE555444448
000.000000.008.521.30.43.008 LODGINGTHE CAPITOL HOTEL/MATHEWS CHRISTI -
Hotel for MATHEWS to do a background
invesgaon on Entry Level Police
applicant, Jonathan Klein, on August 10
- 12, 2016 in Nashville, TN.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 87 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
450.0009/15/2016350539 POLICE555444441
000.000000.008.521.30.44.000 ADVERTISINGYOURMEMBER-CAREERS/LEIBMAN DAVE - Job
posng for Entry Level and Lateral
Police Officer posions via the Web,
and Featured, preferred and spotlight
upgrade package and job posng upgrade.
120.4309/15/2016350539 POLICE555444419
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/HYETT RALPH
54.7309/15/2016350539 POLICE555444422
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/KARLEWICZ CHAD -
memory cards for cameras
108.5009/15/2016350539 POLICE555444423
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/KARLEWICZ CHAD -
charger for drone
133.6409/15/2016350539 POLICE555444424
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/KARLEWICZ CHAD -
baery for drone
27.9909/15/2016350539 POLICE555444425
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/KARLEWICZ CHAD -
camera baeries
10.5009/15/2016350539 POLICE555444421
000.000000.008.521.70.43.001 TRAVELGOOD2GO-IVR/JUDD BILL - Seahawks escort
243.9109/15/2016350539 POLICE555444420
000.000000.008.521.70.48.000 REPAIRS & MAINTENANCEWALKERS RENTON SUBARU/HYETT RALPH
40.7209/15/2016350539 POLICE555444464
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESVERIZON WRLS /JAY /cell phn case &
holster
218.0209/15/2016350539 POLICE555444466
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESULINE Spply /JAY /boxes for Evid
199.9809/15/2016350539 POLICE555444467
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESDISCOUNT LATEX /JAY / gloves
27.1309/15/2016350539 POLICE555444471
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESVERIZON WRLS /TEBBETS /Droid screen
protector
17.3709/15/2016350539 POLICE555444426
000.000000.008.554.30.31.000 OFFICE/OPERATING SUPPLIESKEPPLER FEED AND RECYC/MCASKILL DENNIS
- Animal Control -feed for kennels
19.6809/15/2016350539 POLICE555444427
000.000000.008.554.30.31.000 OFFICE/OPERATING SUPPLIES008 PET PROS - REN/MCASKILL DENNIS -
Animal Control - supplies for kiens,
nursing kit, etc.
34.7309/15/2016350539 POLICE555444430
000.000000.008.554.30.31.000 OFFICE/OPERATING SUPPLIESKEPPLER FEED AND RECYC/WILKINSON TOM -
Animal Control - chicken food
266.9009/15/2016350539 POLICE555444428
000.000000.008.554.30.41.000 PROFESSIONAL SERVICESCEDAR RIVER ANIMAL HOSPIT/WILKINSON TOM
- Animal Control -Case #16-9786
582.8509/15/2016350539 POLICE555444429
000.000000.008.554.30.41.000 PROFESSIONAL SERVICESCEDAR RIVER ANIMAL HOSPIT/WILKINSON TOM
- Animal Control Case #16-9788
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 88 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
617.4009/15/2016350539 POLICE555444463
000.000000.008.565.50.41.012 DIRECT VICTIM SERVICESFRED MYR /HARRIS / Gi Cards - SUBWAY,
ARCO, MCD, VISA's (Mulple)
415.2009/15/2016350539 FIRE555444638
000.000000.009.522.11.43.001 TRAVELDELTA AIR 0062352410996/MCCULLOCH
SHERR Fire Dept. - John Heck~
E-One Inspecon Tampa (Ocala) FL SHERR
SHERR
349.4209/15/2016350539 FIRE555444339
000.000000.009.525.60.35.000 SMALL TOOLS/MINOR EQUIPMENTSatellite phone equipment
26.0009/15/2016350539 FIRE555444337
000.000000.009.525.60.41.000 PROFESSIONAL SERVICESSubscripon renewal
99.8209/15/2016350539 FIRE555444329
000.000000.009.525.60.43.008 LODGINGNorthern Quest /Deborah
Needham/confirmaon #R6B076.1-hotel
deposit
99.8209/15/2016350539 FIRE555444330
000.000000.009.525.60.43.008 LODGINGNorthern Quest /Karissa
Smith/confirmaon #R6B076.2-hotel
deposit
99.8209/15/2016350539 FIRE555444331
000.000000.009.525.60.43.008 LODGINGNorthern Quest /Eli King/confirmaon
#R6B076.3-hotel deposit
99.8209/15/2016350539 FIRE555444332
000.000000.009.525.60.43.008 LODGINGNorthern Quest /Sharon
Kosai/confirmaon #R6B076.4-hotel
deposit
150.0009/15/2016350539 CITY CLERK555444342
000.000000.012.514.21.43.002 TRAINING/SCHOOLSPAYPAL *WASHINGTONM/SETH JASON
175.0009/15/2016350539 CITY CLERK555444343
000.000000.012.514.21.43.002 TRAINING/SCHOOLSWAPRO/SETH JASON
3.2709/15/2016350539 HUMAN RESOURCES555444535
000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESWALGREENS #6357/DINKELSPIEL JAN
143.7609/15/2016350539 HUMAN RESOURCES555444520
000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONAMAZON.COM/BRADLEY-MAK ELL supplies for
annual employee picnic / employee
recognion
12.9709/15/2016350539 HUMAN RESOURCES555444521
000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONAMAZON MKTPLACE PMTS/COLEMAN MARY AN
supplies for annual employee picnic /
employee recognion
15.9809/15/2016350539 HUMAN RESOURCES555444522
000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONAMAZON MKTPLACE PMTS/COLEMAN MARY AN
supplies for annual employee picnic /
employee recognion
30.6009/15/2016350539 HUMAN RESOURCES555444523
000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONAMAZON MKTPLACE PMTS/COLEMAN MARY AN
supplies for annual employee picnic /
employee recognion
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 89 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
18.0809/15/2016350539 HUMAN RESOURCES555444524
000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONAMAZON MKTPLACE PMTS/COLEMAN MARY AN
supplies for annual employee picnic /
employee recognion
155.9209/15/2016350539 HUMAN RESOURCES555444526
000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONORIENTAL TRADING CO/COLEMAN MARY AN
supplies for annual employee picnic /
employee recognion
13.1009/15/2016350539 HUMAN RESOURCES555444527
000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONEVERYTHING PARTY/COLEMAN MARY AN
supplies for annual employee picnic /
employee recognion
30.0009/15/2016350539 HUMAN RESOURCES555444528
000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONFIVE GUYS EVERGREEN/COLEMAN MARY AN
gi card prizes for annual employee
picnic / employee recognion
25.0009/15/2016350539 HUMAN RESOURCES555444529
000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONTOREROS LANDING/COLEMAN MARY AN gi
card prizes for annual employee picnic
/ employee recognion
25.0009/15/2016350539 HUMAN RESOURCES555444530
000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONPAPAYA VIETNAMESE CAFE/COLEMAN MARY AN
gi card prizes for annual employee
picnic / employee recognion
90.0009/15/2016350539 HUMAN RESOURCES555444532
000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONMUCHO BURRITO/COLEMAN MARY AN gi card
prizes for annual employee picnic /
employee recognion
50.0009/15/2016350539 HUMAN RESOURCES555444533
000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONREGAL LANDING STADIUM 14/COLEMAN MARY
AN gi card prizes for annual employee
picnic / employee recognion
150.0009/15/2016350539 HUMAN RESOURCES555444519
000.000000.014.518.10.41.012 MEDICAL / PHYSICAL EXAMINATIONSNORTH STAR TREATMNT GRP/BOGGS MARIA
medical evaluaon for employee
320.0009/15/2016350539 HUMAN RESOURCES555444525
000.000000.014.518.10.43.002 TRAINING/SCHOOLSASSOC OF WA CITIES/COLEMAN MARY AN
WAPELRA conference in Yakima
244.3409/15/2016350539 HUMAN RESOURCES555444537
000.000000.014.518.10.43.008 LODGINGGRANDVIEW ON THE LAKE/GILMAN KIMBERLY
lodging during conference on labor
relaons prior to WAPELRA conference
45.0009/15/2016350539 HUMAN RESOURCES555444534
000.000000.014.518.10.44.000 ADVERTISINGCRAIGSLIST.ORG/DINKELSPIEL JAN job
adversement
10.0009/15/2016350539 HUMAN RESOURCES555444536
000.000000.014.518.10.44.000 ADVERTISINGSYMPLICITY CORP/DINKELSPIEL JAN job
adversement with UW
100.0009/15/2016350539 HUMAN RESOURCES555444531
000.000000.014.518.10.49.001 MEMBERSHIPS & DUESNATL PUBLIC EMPLOYER LA/COLEMAN MARY AN
membership for Kim Gilman in Public
Employer Labor Relaons Assoicaon.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 90 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
195.0009/15/2016350539 HUMAN RESOURCES555444541
000.000000.014.518.11.41.006 RECRUITMENT COSTS/CIVILTEMPLEPUBLI/SANDLER BRIAN job
adversement civil service
2,493.3109/15/2016350539 FIRE555444338
000.059203.009.525.60.35.000 SMALL TOOLS/MINOR EQUIP 2015 EMPG GRANTSatellite phone equipment
2,933.3909/15/2016350539 FIRE555444339
000.059203.009.525.60.35.000 SMALL TOOLS/MINOR EQUIP 2015 EMPG GRANTSatellite phone equipment
325.0009/15/2016350539 FIRE555444333
000.059203.009.525.60.43.002 TRAINING/SCHOOLS 2015 EMPG GRANTWA State Emer Mgmt Assoc Conf
registraon-Deborah Needham
325.0009/15/2016350539 FIRE555444334
000.059203.009.525.60.43.002 TRAINING/SCHOOLS 2015 EMPG GRANTWA State Emer Mgmt Assoc Conf
registraon-Karissa Smith
325.0009/15/2016350539 FIRE555444335
000.059203.009.525.60.43.002 TRAINING/SCHOOLS 2015 EMPG GRANTWA State Emer Mgmt Assoc Conf
registraon-Eli King
325.0009/15/2016350539 FIRE555444336
000.059203.009.525.60.43.002 TRAINING/SCHOOLS 2015 EMPG GRANTWA State Emer Mgmt Assoc Conf
registraon-Sharon Kosai
2.7509/15/2016350539 PARKS ADMIN555445048
000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL~
SATCO INCANDESCENT LIGHT BULB
13.0709/15/2016350539 PARKS ADMIN555445049
000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL~
SYLVANIA 26W LIGHT BULB
64.9609/15/2016350539 PARKS ADMIN555445050
000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL~
SHOWER HEAD KIT
34.7009/15/2016350539 PARKS ADMIN555445051
000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL~
GREENLITE,SYLVANIA,SATCO LIGHT BULBS
25.6009/15/2016350539 PARKS ADMIN555445052
000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL~
FLAPPER
717.2309/15/2016350539 PARKS ADMIN555445053
000.060751.020.565.10.31.000 OPERATING SUPPLIESTHE HOME DEPOT #4705/ASBJORNSEN JOEL
SUPPLIES
22.6409/15/2016350539 PARKS ADMIN555445054
000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL~
SATCO 30W, SHOP TOWELS
25.5809/15/2016350539 PARKS ADMIN555445055
000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL~
UNION COMP
16.7409/15/2016350539 PARKS ADMIN555445056
000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL~
RELIEF VALVE
11.8209/15/2016350539 PARKS ADMIN555445057
000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL~
STEM GLACIER BAY
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 91 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
91.9709/15/2016350539 PARKS ADMIN555445058
000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL~
HAND RAIL AND BRACKETS, SEALANT,
WASHERS AND BLADES
354.7709/15/2016350539 PARKS ADMIN555445059
000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL~
WATER HEATER
121.6209/15/2016350539 PARKS ADMIN555445060
000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL~
EXPANSION TANK AND CONNECTORS
111.3609/15/2016350539 POLICE555444461
000.080201.008.565.50.49.012 2013 JAG GRANT DIRECT VICTIM SERVICESFRED MYR /HARRIS /TracFone inv 1
111.3609/15/2016350539 POLICE555444462
000.080201.008.565.50.49.012 2013 JAG GRANT DIRECT VICTIM SERVICESFRED MYR /HARRIS /TracFone inv 2
306.7709/15/2016350539 POLICE555444466
000.080315.008.521.23.31.000 OFFICE/OPERATING SUPPLIESULine Spply /Jay /boxes for Spec Ops
58.0609/15/2016350539 POLICE555444483
000.080315.008.521.23.32.003 FUEL CONSUMED GASOLINEPILOT /HASSINGER /fuel to drug burn,
mul cases
38.8409/15/2016350539 POLICE555444484
000.080315.008.521.23.32.003 FUEL CONSUMED GASOLINEChevron /HASSINGER /fuel from drug
burn, mul cases
76.2809/15/2016350539 POLICE555444465
000.080315.008.521.23.41.000 PROFESSIONAL SERVICESCO SPOKANE W2E /JAY /drug burn, mul
cases
456.8109/15/2016350539 POLICE555444487
000.080315.008.521.23.45.000 OPERATING RENTALSU-HAUL /SUMMERS / - Truck rental for
transporng drug burn, mul cases
26.2709/15/2016350539 PARKS ADMIN555445089
001.000000.020.569.73.31.006 RECREATION SUPPLIESHOUSEMART FAIRWOOD ACE H/LITTLE DEBBIE
- RatX for sr ctr van
15.2909/15/2016350539 PARKS ADMIN555445091
001.000000.020.569.73.31.006 RECREATION SUPPLIESTARGET 00022905/SVEDIN KATHIE
office supplies
46.5009/15/2016350539 PARKS ADMIN555445092
001.000000.020.569.73.31.006 RECREATION SUPPLIESAMAZON.COM/SVEDIN KATHIE office
supplies-appt book 2017
43.2909/15/2016350539 PARKS ADMIN555445095
001.000000.020.569.73.31.006 RECREATION SUPPLIESAMAZON MKTPLACE PMTS/SVEDIN KATHIE
office supplies (1 of 2 shipments)
14.3009/15/2016350539 PARKS ADMIN555445096
001.000000.020.569.73.31.006 RECREATION SUPPLIESAMAZON MKTPLACE PMTS/SVEDIN KATHIE
office supplies (2nd of 2 shipments)
15.2509/15/2016350539 PARKS ADMIN555445085
001.000000.020.569.73.31.011 PROGRAM SUPPLIESRHODES RIVER RANCH/LITTLE
DEBBIE-escort's lunch for senior day
trip
13.0709/15/2016350539 PARKS ADMIN555445086
001.000000.020.569.73.31.011 PROGRAM SUPPLIESRHODES RIVER RANCH/LITTLE DEBBIE-(Lisa)
-escort's lunch for senior day trip
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 92 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
17.5209/15/2016350539 PARKS ADMIN555445087
001.000000.020.569.73.31.011 PROGRAM SUPPLIES-THE GOLF CLUB @ NEWCASTLE/LITTLE
DEBBIE-escort's lunch for senior day
trip
15.0509/15/2016350539 PARKS ADMIN555445088
001.000000.020.569.73.31.011 PROGRAM SUPPLIESWHISTLIN JACK RESTAURANT/LITTLE
DEBBIE-escort's lunch for senior day
trip
15.0009/15/2016350539 PARKS ADMIN555445090
001.000000.020.569.73.31.011 PROGRAM SUPPLIESTHE GREEN LIGHT DINER/LITTLE DEBBIE
-escort's lunch for senior day trip
1.0009/15/2016350539 PARKS ADMIN555445093
001.000000.020.569.73.31.011 PROGRAM SUPPLIESCITY OF RENTON SENIOR CTR/SVEDIN KATHIE
tesng system
-1.0009/15/2016350539 PARKS ADMIN555445094
001.000000.020.569.73.31.011 PROGRAM SUPPLIESCITY OF RENTON SENIOR CTR/SVEDIN
KATHIE-reversal of test charge
8.4909/15/2016350539 PARKS ADMIN555444882
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/GRAVER ROBERTA~
OFFICE SUPPLIES
243.6909/15/2016350539 PARKS ADMIN555444883
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESGOLDEN OPENINGS/GRAVER ROBERTA~
CEREMONIAL/SPECIAL EVENT SCISSORS
95.0009/15/2016350539 PARKS ADMIN555444884
001.000000.020.571.10.43.002 TRAINING/SCHOOLSSTF GRANTWRITING/GRAVER ROBERTA~
TRAINING REGISTRATION FOR CAILIN
HUNSAKER
45.0009/15/2016350539 PARKS ADMIN555445047
001.000000.020.571.10.44.000 ADVERTISINGad for preschool teacher job opening
CRAIGSLIST.ORG/SPENCER JENNIFE
52.5209/15/2016350539 PARKS ADMIN555445002
001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESoffice supplies STAPLES
00114389/EKEN DONNA
228.3109/15/2016350539 PARKS ADMIN555444996
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONhats for special olympics soball
KIMMEL ATHLETIC SUPPLY C/CLAGGETT SEAN
89.0709/15/2016350539 PARKS ADMIN555444997
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONClub Thursday supplies FRED-MEYER
#0459/CLAGGETT SEAN
19.5609/15/2016350539 PARKS ADMIN555444998
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONSnacks for Club Thursday FRED-MEYER
#0459/CLAGGETT SEAN
18.0509/15/2016350539 PARKS ADMIN555445000
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONsupplies for Club Thursday TARGET
00022905/CLAGGETT SEAN
32.0009/15/2016350539 PARKS ADMIN555445001
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONBingo supplies for Club Thursday DOLLAR
TREE/CLAGGETT SEAN
945.0009/15/2016350539 PARKS ADMIN555444991
001.000000.020.571.20.43.000 TRAVEL/TRAININGstaff CPR training
ARC*SERVICES/TRAINING/ANDERSON SHIRLE
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 93 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,093.0009/15/2016350539 PARKS ADMIN555444992
001.000000.020.571.20.45.000 OPERATING RENTALS AND LEASEScharter bus rental for day camp field
trip FGA*LA CHARTCNTR-22009/ANDERSON
SHIRLE
575.0009/15/2016350539 PARKS ADMIN555444993
001.000000.020.571.20.45.000 OPERATING RENTALS AND LEASEScharter bus rental for day camp field
trip FGA*LA CHARTCNTR-22009/ANDERSON
SHIRLE
1,654.5009/15/2016350539 PARKS ADMIN555445007
001.000000.020.571.20.45.000 OPERATING RENTALS AND LEASESrental venue fee for Renton City
Concert Band performances RENTON SCHOOL
DISTRICT/EKEN DONNA
5.7509/15/2016350539 PARKS ADMIN555444999
001.000000.020.571.20.49.009 ADMISSIONSparking for field trip SEATTLE
684-PARK/CLAGGETT SEAN
300.0009/15/2016350539 PARKS ADMIN555445016
001.000000.020.571.20.49.009 ADMISSIONSadmission to aquarium for day camp
SEATTLE AQUARIUM TICKETS/PUTHOFF TOM
252.0009/15/2016350539 PARKS ADMIN555445017
001.000000.020.571.20.49.009 ADMISSIONSadmissions to EMP for day camp field
trip EMP MUSEUM/PUTHOFF TOM
5.0009/15/2016350539 PARKS ADMIN555445018
001.000000.020.571.20.49.009 ADMISSIONSparking for field trip day camp EMP
MUSEUM/PUTHOFF TOM
225.5009/15/2016350539 PARKS ADMIN555445019
001.000000.020.571.20.49.009 ADMISSIONSday camp field admissions GREENLAKE
GOLF/PUTHOFF TOM
83.0009/15/2016350539 PARKS ADMIN555445024
001.000000.020.571.20.49.009 ADMISSIONSday camp admissions to Vasa Park IN
*VASA PARK RESORT AND/RECREATION RENT
16.0009/15/2016350539 PARKS ADMIN555445025
001.000000.020.571.20.49.009 ADMISSIONSparking for field trip admissions
SEATTLE METER PARKING/RECREATION RENT
16.0009/15/2016350539 PARKS ADMIN555445026
001.000000.020.571.20.49.009 ADMISSIONSparking fee for day camp field trip
SEATTLE METER PARKING/RECREATION RENT
16.0009/15/2016350539 PARKS ADMIN555445027
001.000000.020.571.20.49.009 ADMISSIONSparking fee for day camp field trip
SEATTLE METER PARKING/RECREATION RENT
25.0009/15/2016350539 PARKS ADMIN555445030
001.000000.020.571.20.49.009 ADMISSIONSparking fee for teen camp field trip
REPUBLIC PARKING 30 562/RECREATION RENT
25.0009/15/2016350539 PARKS ADMIN555445031
001.000000.020.571.20.49.009 ADMISSIONSparking fee for teen camp field trip
REPUBLIC PARKING 30 562/RECREATION RENT
25.0009/15/2016350539 PARKS ADMIN555445032
001.000000.020.571.20.49.009 ADMISSIONSparking fee for teen camp field trip
REPUBLIC PARKING 30 562/RECREATION RENT
239.2509/15/2016350539 PARKS ADMIN555445038
001.000000.020.571.20.49.009 ADMISSIONSday camp field trip BB
*MOHAI/RECREATION RENT
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 94 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5.9509/15/2016350539 PARKS ADMIN555445039
001.000000.020.571.20.49.009 ADMISSIONSparking fee for day camp field
tripSEATTLE 684-PARK/RECREATION RENT
88.6109/15/2016350539 PARKS ADMIN555444948
001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTSLOWES #02420*/BROWN STEVE~
STORAGE CONTAINERS FOR NEW BUOY LINE
FOR 4TH OF JULY EVENT~
QTY 4 - Centrex Plascs, LLC Rugged
Tote 50-GAL Blue Tote @ $20.23/ea +
sales tax @ $7.69
19.6709/15/2016350539 PARKS ADMIN555445042
001.000000.020.575.50.35.000 SMALL TOOLS/MINOR EQUIPMENTdoor stops for RCC 02 MCLENDON
HARDWARE/ROSOK ELANE
4.3709/15/2016350539 PARKS ADMIN555445043
001.000000.020.575.50.35.000 SMALL TOOLS/MINOR EQUIPMENTdecorave hook 02 MCLENDON
HARDWARE/ROSOK ELANE
29.5409/15/2016350539 PARKS ADMIN555444894
001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/KAMPHAUS SAM - FAC
08/16 HMAC Wave Pool Supplies
39.4109/15/2016350539 PARKS ADMIN555444900
001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/LEATHLEY JIM FAC
08/16 HMAC flex hose
136.0109/15/2016350539 PARKS ADMIN555444904
001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESorTMS*OMAN COMPONENTS/MINISCI JEFF -
FAC 08/16 HMAC Wave Pool Voltage &
Phase Monitor
13.1409/15/2016350539 PARKS ADMIN555444995
001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESquarter rolls for lockers DOLLAR
TREE/BURKE BRANDI
403.8509/15/2016350539 PARKS ADMIN555444994
001.000000.020.576.20.35.000 SMALL TOOLS/MINOR EQUIPMENT2-way radios for beach and HMAC FRY'S
ELECTRONICS #30/BURKE BRANDI
10.2709/15/2016350539 PARKS ADMIN555444941
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/APPEL DANA~
RESTOCK SUPPLIES - CR TRAIL SHOP~
QTY 1 - DUCT TAPE WHITE 1.88 IN X 20 YD
@ $5.39/EA;~
QTY 1 - TAPE DUCT 1.88 X 60YD A/P PROMO
@ $3.99/EA + sales tax @ $0.89
131.4009/15/2016350539 PARKS ADMIN555444942
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/APPEL DANA~
REPLACEMENT IRRIGATION CLOCK FOR MAY
CREEK ~
QTY 1 - XCH600 HUNTER 6STA XC HYBRID
BATTERY CONTROL @ $120.00 + sales tax @
$11.40
348.2109/15/2016350539 PARKS ADMIN555444943
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/APPEL DANA~
BATTERY JUMPER UNITS FOR COULON/CR
TRAIL SHOP~
QTY 2 - ES5000 - BOOSPAC @ $159.00/EA +
sales tax @ $30.21
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 95 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.6709/15/2016350539 PARKS ADMIN555444944
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/APPEL DANA~
WASP SPRAY/CR TRAIL SHOP~
QTY 2 - SPEC WASP & HORNET TWINPACK @
$4.87/EA + sales tax @ $0.93
279.2309/15/2016350539 PARKS ADMIN555444945
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESALPINE PRODUCTS INC/APPEL DANA~
SIGNS FOR COULON PARK~
QTY 6 - 24" X 24" EG WHITE/BLACK
"MOORAGE FOR ON SHORE ACTIVITIES" @
$42.50/EA + sales tax @ $24.23
578.1609/15/2016350539 PARKS ADMIN555444947
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWATSON SECURITY/APPEL DANA~
RESTOCK LOCKS FOR CR TRAIL SHOP~
QTY 24 - 85/50 Bka 0954 (87816)
Padlock, Pin tumber @ $22.00/ea + SALES
TAX @ $50.16
309.3409/15/2016350539 PARKS ADMIN555444949
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESALPINE PRODUCTS INC/BROWN STEVE~
PARK RULES SIGNS FOR COULON PARK~
QTY 5 - 24" x 30" EG White/Green Park
Rules Sign rev. 7-16 @ $56.50/ea +
sales tax @ $26.84
432.5309/15/2016350539 PARKS ADMIN555444950
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESALPINE PRODUCTS INC/BROWN STEVE~
RESTOCK SIGNS FOR CR TRAIL SHOP~
QTY 10 - 24" x 18" EG White/Black/Red
"City of Renton Property" @ $36.50/ea;
QTY 20 - 1.25" Black Vinyl Leering 10
- "ORD 5358:10 - RCW 9A.52.080 @
$1.50/ea + sales tax @ $37.53
29.7909/15/2016350539 PARKS ADMIN555444951
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWABASHVALLE/BROWN STEVE~
BENCH FOR LIBERTY PARK AND GARBAGE CAN
LID, LINER, AND BRACKET FOR HERITAGE
PARK~
QTY 1 - 6 Foot Bench with Back - Rib -
Portable or Surface Mount (Black Legs,
Black Seats) @ $935.00/ea;~
QTY 1 - 32 Gallon Receptacle Rib
(Black) @ $320.45/ea;~
QTY 1 - Wabash - 22 or 32 Gal
Receptacle Lid - Dome Top Lid @
$84.15/ea;~
QTY 1 - Wabash - Surface Mount Post
Package for Receptacles @ $56.10/ea;~
QTY 1 - 32 Gal Rigid Plasc Receptacle
Liner @ $27.20/ea;~
Freight Charges @ $490.68 + sales tax @
$181.79~
(NOTE: Vendor submied two credit
card transacons; one for $29.79 and
one for $2,065.58 = TOTAL AMOUNT of
$2,095.37 which matches the one
receipt.)
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 96 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,065.5809/15/2016350539 PARKS ADMIN555444952
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWABASHVALLE/BROWN STEVE~
BENCH FOR LIBERTY PARK AND GARBAGE CAN
LID, LINER, AND BRACKET FOR HERITAGE
PARK~
QTY 1 - 6 Foot Bench with Back - Rib -
Portable or Surface Mount (Black Legs,
Black Seats) @ $935.00/ea;~
QTY 1 - 32 Gallon Receptacle Rib
(Black) @ $320.45/ea;~
QTY 1 - Wabash - 22 or 32 Gal
Receptacle Lid - Dome Top Lid @
$84.15/ea;~
QTY 1 - Wabash - Surface Mount Post
Package for Receptacles @ $56.10/ea;~
QTY 1 - 32 Gal Rigid Plasc Receptacle
Liner @ $27.20/ea;~
Freight Charges @ $490.68 + sales tax @
$181.79~
(NOTE: Vendor submied two credit
card transacons; one for $29.79 and
one for $2,065.58 = TOTAL AMOUNT of
$2,095.37 which matches the one
receipt.)
7.2309/15/2016350539 PARKS ADMIN555444953
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/COLEMAN STEFANI~
NORTH HIGHLANDS COMMUNITY GARDEN
SUPPLIES~
QTY 12 - MISC NUTS, SCREWS AND BOLTS @
$0.55/EA + sales tax @ $0.63
56.3809/15/2016350539 PARKS ADMIN555444954
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/COLEMAN STEFANI
NORTH HIGHLANDS COMMUNITY GARDEN
SUPPLIES - TABLE SECURITY CABLE~
QTY 1 - 68DTSW DUCKBILL TREE SUPPORT
KIT WHT VINYL WIR @ $51.49/EA + sales
tax @ $4.89
27.0509/15/2016350539 PARKS ADMIN555444955
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/COLEMAN STEFANI~
HMAC Repair - Parks Supplies~
QTY 1 - 6' x 1in Aerodsgn Cambuckle YL
WB @ $8.09/ea;~
QTY 1- Inseccide Ecosmart Insect RTU
@ $7.19/ea;~
QTY 1- Turnbuckle Eye/Eye 5/16 x 9 Zin
@ $3.14/ea + SALES TAX @ $2.35
20.9609/15/2016350539 PARKS ADMIN555444956
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/COLEMAN STEFANI~
SUPPLIES FOR ADA SIGN REPAIR - CEDAR
RIVER PARK AND FIRE ST #11~
QTY 2 - 4x4x8 Treated STD & BTR GRA @
$9.57/EA + sales tax @ $1.82
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 97 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
27.6509/15/2016350539 PARKS ADMIN555444957
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/COOPER GEORGE~
SUPPLIES FOR CR TRAIL SHOP~
QTY 25 - 15SST RAIN BIRD 15' SIDE STRIP
4'x30' @ $0.73/EA;~
QTY 5 - 1804R RAIN BIRD 4" POP-UP
SPRINKLER BODY 1/2" @ $1.40/EA + sales
tax @ $2.40
9.8409/15/2016350539 PARKS ADMIN555444958
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/COOPER GEORGE~
BATTERY FOR CONTROLLER ON SUNSET~
QTY 1 - BATTERY 6V LANTERNA ALKALINE
SPRG @ $8.99/EA + sales tax @ $0.85
29.5309/15/2016350539 PARKS ADMIN555444959
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/DUNN TAMAR~
SUPPLIES FOR REPAIR AT PEA PATCH~
QTY 3 - HOSE BIBB 3/4IN STANDARD @
$8.99/EA + sales tax @ $2.56
3.0009/15/2016350539 PARKS ADMIN555444960
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/DUNN TAMAR~
CR TRAIL SHOP RESTOCK SUPPLIES (See
Horizon Transacon for $90.91made by
Tamar Dunn on 8/24/2016)~
QTY 4 - 2" SLIP FIX COUPLING PRO-SPAN @
$8.20/EA;~
QTY 1 - 725 QT GLUE BLU MB LVOC @
$23.36/EA;~
QTY 40 - 2" SCH40 SW PVC PIPE @
$0.74/EA + sales tax @ $8.15~
NOTE: two charges made on card;
appears the amount was entered by
vendor incorrectly and adjustment of
$3.00 was made.
90.9109/15/2016350539 PARKS ADMIN555444961
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/DUNN TAMAR;~
CR TRAIL SHOP RESTOCK SUPPLIES~
QTY 4 - 2" SLIP FIX COUPLING PRO-SPAN @
$8.20/EA;~
QTY 1 - 725 QT GLUE BLU MB LVOC @
$23.36/EA;~
QTY 40 - 2" SCH40 SW PVC PIPE @
$0.74/EA + sales tax @ $8.15~
NOTE: two charges made on card;
appears the amount was entered by
vendor incorrectly and adjustment of
$3.00 was made.
289.0809/15/2016350539 PARKS ADMIN555444964
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWATSON SECURITY/FLOWERS ERNIE~
ABUS LOCKS FOR PARK AVE SHOP~
QTY 12 - 85/50 Bka 0954 @ $22.00/EA +
sales tax @ $25.08
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 98 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
92.3009/15/2016350539 PARKS ADMIN555444965
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/FLOWERS ERNIE
PARK AVE SHOP SUPPLIES~
QTY 1 - CHOKE KNOB FOR S-102 BACKPACK
BLOWER;~
QTY 6 - BELT PREMIUM WRAPPED (P/N
75-428) @ $12.77/EA + sales tax @ $8.01
19.6709/15/2016350539 PARKS ADMIN555444966
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/GOLDMAN BRYCE A~
TABLE CLEANER FOR COULON PARK~
QTY 2 - SMPLGRN SASAFRAS AL @ $8.98./EA
+ SALES TAX @ $1.71
20.0009/15/2016350539 PARKS ADMIN555444967
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCOULON PARK BOAT LAUNCH/GOLDMAN BRYCE A
- ~
TEST FOR PAY STATION AT COULON PARK
BOAT LAUCH PERFORMED ON 7/25/2016~
(NOTE: REFUND/CREDIT FOR THIS TEST
WILL BE ON SEPTEMBER STATEMENT AS
CREDIT WAS ISSUED ON 9/6/2016 BY RCC
STAFF)
6.9209/15/2016350539 PARKS ADMIN555444968
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/GOLDMAN BRYCE A~
ANCHORS FOR SIGN INSTALL AT COULON PARK
QTY 4 - 3/8-IN X 3-IN WEDGE ANCHOR @
$1.58/EA + sales tax @ $0.60
39.4009/15/2016350539 PARKS ADMIN555444969
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/GOLDMAN BRYCE A~
HARDWARE TO REPAIR LOGBOOM AT COULON
PARK~
QTY 4 - MISC NUTS, BOLTS, & SCREWS @
$2.70/EA;~
QTY 10 - MISC NUTS, SCREWS & BOLTS @
$0.72/EA;~
QTY 2 - SHACKLE ANCHOR 5/8 GALV @
$8.99/EA + sales tax @ $3.42
80.7609/15/2016350539 PARKS ADMIN555444970
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/GOLDMAN BRYCE A~
HARDWARE TO REPAIR LOG BOOM AT COULON
PARK~
QTY 10 - MISC NUTS, SCREWS, AND BOLTS @
$2.70/EA;~
QTY 1 - SOCKET 1 1/16 DW 12 PT 1/2 DR @
$10.79/EA;~
QTY 4 - SHACKLE ANCHOR 5/8 GALV @
$8.99/EA + sales tax @ $7.01
100.7409/15/2016350539 PARKS ADMIN555444971
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWILBUR ELLIS AUBURN/GOLDMAN BRYCE A~
RESTOCK LIME FOR COULON PARK~
QTY 10 BG - CAL-PRIL 50LB BG @ $9.20/BG
+ SALES TAX @ $8.74
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 99 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
319.5309/15/2016350539 PARKS ADMIN555444972
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESNORTHWEST PLAYGROUND/GOLDMAN BRYCE A~
PLAYGROUND PARTS FOR COULON PARK~
QTY 3 - SHAFT FOR BOUNCE BUTTON - AZURE
@ $83.45/EA;~
FREIGHT @ $32.96 ; credit card fee @
$8.50 + sales tax @ $27.72
32.4809/15/2016350539 PARKS ADMIN555444973
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/HALL DALE~
RESTOCK SUPPLIES CR TRAIL SHOP~
QTY 2 - ROLLER COVERS 6-PACK 3/8IN NAP
@ $ 8.99/EA;~
QTY 2 - SPRAYPAINT MARKING SAFETY RED @
$5.84/EA + sales tax @ $2.82
35.5909/15/2016350539 PARKS ADMIN555444974
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/HALL DALE~
SUPPLIES FOR ROWING CENTER SIGNS~
QTY 2 - TIMBERS 4x4x08 TREATED @
$7.99/EA;~
QTY 2 - FIR BOARD UTILITY 1x4x08 @
$3.59/EA;~
QTY 4 - MISC NUTS, SCREWS AND BOLTS @
$0.49/EA;~
QTY 4 - MISC NUTS, SCREWS AND BOLTS @
$0.31/EA;~
QTY 2 - CONCRETE MIX BASALITE 60# BAG @
$3.05/EA + sales tax @ $3.09
3.9309/15/2016350539 PARKS ADMIN555444975
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/HALL DALE~
SUPPLIES - CR TRAIL SHOP~
QTY 1 - SPRAY PAINT 2X SEMI-GLOSS WHITE
@ $3.59/EA + sales tax @ $0.34
11.7209/15/2016350539 PARKS ADMIN555444976
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/HALL MICHAEL F
AIR FILTERS FOR HONDA PUSH MOWERS~
QTY 2 - HON 17211-ZL8-023 - ELEMENT,
AIR CLEANER @ $5.94/EA + sales tax @
$1.02
12.5409/15/2016350539 PARKS ADMIN555444977
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/HALL MICHAEL F~
REPLACEMENT KEY FOR D-107; HARDWARE FOR
HIGHWAY 169/TRAIL ENTRANCE CAB LE; SHOP
SUPPLIES~
QTY 1 - Sco Blue Shop Towels 2 pk @
$4.49/ea;~
QTY 1 - Key Blank 99 GM Trucks @
$2.24/ea;~
QTY 2- Clamp Wire Cable 1/8 Zinc @
$0.80/ea;~
QTY 1 - Thimble Rope 1/8 Zinc @
$0.62/ea;~
QTY 1 - Misc Nuts, Screws & Bolts @
$1.16/ea;~
QTY 1 - Misc Nuts, Screws & Bolts @
1.34/ea + SALES TAX @ $1.09
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 100 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15.9109/15/2016350539 PARKS ADMIN555444978
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/PETERSON DAVE J~
DRINKING FOUNTAIN PARTS FOR COULON PARK
QTY 4 - 1/4-IN CPT SLEEVE CMP NUT @
$1.79/EA;~
QTY 1 - RECTORSEAL4-OZ #5 T PLS @
$7.38/EA + sales tax @ $1.37
37.9409/15/2016350539 PARKS ADMIN555444979
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PETERSON DAVE J~
DRINKING FOUNTAIN PARTS FOR COULON PARK
QTY 2 - TAILPIECE FLEX + FIT 1-1/2IN @
$6.29/EA;~
QTY 1 - ELBOW 90 DEGREE PVC SJ 1-1/2IN
@ $3.59/EA;~
QTY 2 - TAILPIECE PVC 1-1/2x4 @
$2.51/EA;~
QTY 2 - TAILPIECE PVC 1-1/2x6 GLUE @
$3.14/EA;~
QTY 2 - ELBOW 90 DEGREE PVC SJ 1-1/2in
@ $3.59/EA + SALES TAX @ $3.29
-88.8609/15/2016350539 PARKS ADMIN555444980
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/PETERSON DAVE J
CREDIT/RETURN FROM INVOICE# 3S086346
DATED 8/4/2016 (AMOUNT $1,749.17).~
ITEM RETURNED/EXCHANGED FOR CORRECT SIZE
1,749.1709/15/2016350539 PARKS ADMIN555444981
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/PETERSON DAVE J
- ~
COULON PARK RESTOCK IRRIGATION
SUPPLIES; 12" REPLACEMENT BLADE; AND
LENOX RECIP BLADE METAL CUTTING
75.5209/15/2016350539 PARKS ADMIN555444982
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/PETERSON DAVE J~
HAND HELD RADIOS FOR BOAT LAUNCH AT
COULON PARK~
QTY 2 - MIDLAND T-10 22 @ $29.99/EA;~
QTY 1 - 40 PK SUPER ALKALINE GOLD
BATTERIES @ $8.99/EA + sales tax @ $6.55
39.0909/15/2016350539 PARKS ADMIN555444983
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESDUNN LUMBER RT/PETERSON DAVE J~
SPIKES TO SECURE DECKING AT COULON PARK
QTY 16 - NAIL 10" GALVANIZED SMOOTH
SPIKE @ $1.50/EA;~
QTY 30 - NAIL 60D (6") GALVANIZED
COMMON @ $0.39/EA + sales tax @ $3.39
1,396.1309/15/2016350539 PARKS ADMIN555444984
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPIONEER REVERE 8008771500/PONDER KEN~
RESTOCK SUPPLIES FOR PARK AVE
SHOP/PAINT FOR BALLFIELDS~
QTY 25 - QUIK STRIPE ARCTIC WHITE 12/CS
@ $50.00/EA; shipping & handling @
$25.00 + sales tax @ $121.13
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 101 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
48.2209/15/2016350539 PARKS ADMIN555444985
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/PRELLWITZ DERRE
SUPPLIES FOR CR TRAIL SHOP~
QTY 2 - 1-1/2" UNION SCH80 GRAY SXMPIT
@ $12.88/EA;~
QTY 1 - LENOX 12" PVC ABS HAND SAW @
$18.28/EA + sales tax @ $4.18
31.6809/15/2016350539 PARKS ADMIN555444986
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/STILLWELL JON~
MATERIALS FOR LIBERTY PARK VALVE
REPLACEMENT~
QTY 2 - 1-1/2" SLIP FIX COUPLING PRO-S
@ $5.37/EA;~
QTY 6 - LASCO 1/2" SS COUPLING SCH40 @
$0.21/EA;~
QTY 12 - LASCO 3/4" SS COUPLING SCH40 @
$0.27/EA;~
QTY 12 - LASCO 1" SS COUPLING SCH40 @
$0.47/EA;~
QTY 6 - LASCO 50/BX 1" SXFIPT 90 ELL
SCH40 @ $0.87/EA;~
QTY 1 - LASCO 25/BX 1-1/2" X 1-1/2" X
1" SLIP TEE SCH4 @ $2.83/EA + sales tax
@ $2.75
129.7509/15/2016350539 PARKS ADMIN555444987
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/STILLWELL JON~
MATERIAL FOR LIBERTY PARK VALVE
REPLACEMENT~
QTY 1 - RAIN BIRD 2" VALVE PLASTIC @
$118.49/EA + sales tax @ $11.26
8.1709/15/2016350539 PARKS ADMIN555444988
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/STILLWELL JON~
SUPPLIES FOR KENNYDALE BEACH FOUNTAIN
REPAIR~
QTY 6 - MISC NUTS, SCREWS & BOLTS @
$0.49/EA;~
QTY 1 - TAP PLUGS 1/4-20 NC @ $4.49/EA
+ sales tax @ $0.71
19.7109/15/2016350539 PARKS ADMIN555444989
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESDUNN LUMBER RT/STILLWELL JON~
SUPPLIES FOR KENNYDALE BEACH DOCK REPAIR
QTY 1 - NAIL 16d (3 1/2") Galvanized
Common - Small Tub 30-count @ $4.17/ea;
QTY 1 - Elite Decking 2x6-8' Treated
Douglas Fir Non-Incised S4S CA-C @
$13.83/ea + SALES TAX @ $1.71
81.9509/15/2016350539 PARKS ADMIN555444990
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/STILLWELL JON~
SUPPLIES FOR IRRIGATION CLOCK REPAIR AT
KENNYADLE LIONS~
QTY 2 - WHI 90T50F3 50VA 120/240 -
24VEA @ $31.37/EA + sales tax @ $7.11
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 102 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
41.6109/15/2016350539 PARKS ADMIN555444946
001.000000.020.576.80.48.000 REPAIRS & MAINTENANCEBRYANT S TRACTOR & MOWER/APPEL DANA~
CR Trail Shop - Hedge Trimmer
sharpening - QTY 1 @ $35.00 Labor;
Misc. Shop Supplies @ $3.00 + sales tax
@ $3.61
162.8509/15/2016350539 PARKS ADMIN555444962
001.000000.020.576.81.48.000 REPAIRS & MAINTENANCETHE GOOD EARTH WORKS/FLATLEY TERRY~
REPAIR STIHL CHAIN SAW AT GOOD EARTH
WORKS ~
QTY 1 - IGNITION MODULE @ $97.00
(Parts);~
QTY 1 - HOSE @ $7.95 (Parts);~
Shop Labor @ $45.00 + sales tax @ $12.90
63.3609/15/2016350539 PARKS ADMIN555445011
001.250001.020.571.20.31.011 PROGRAM SUPPLIES-NBHD CTRSJr Leader party lunch RED ROBIN NO
539/PUTHOFF TOM
24.0709/15/2016350539 PARKS ADMIN555445013
001.250001.020.571.20.31.011 PROGRAM SUPPLIES-NBHD CTRSjr leader pizza party LITTLE CAESARS
3162-0004/PUTHOFF TOM
5.4909/15/2016350539 PARKS ADMIN555445014
001.250001.020.571.20.31.011 PROGRAM SUPPLIES-NBHD CTRScookies for Jr leader party SAFEWAY
STORE 00033191/PUTHOFF TOM
39.3609/15/2016350539 PARKS ADMIN555445008
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSkickball for adult kickball league
AMAZON.COM AMZN.COM/BILL/EKEN DONNA
15.4709/15/2016350539 PARKS ADMIN555445012
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSsupplies for day camp bbq FRED-MEYER
#0459/PUTHOFF TOM
115.6509/15/2016350539 PARKS ADMIN555445015
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSfood for Amazing Race day camp acvity
SAFEWAY STORE00003665/PUTHOFF TOM
17.2409/15/2016350539 PARKS ADMIN555445020
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSsupplies for day camp fun FRED-MEYER
#0013/RECREATION RENT
19.7109/15/2016350539 PARKS ADMIN555445021
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSsupplies for Food Olympics for Teen
Camp DOLLAR TREE/RECREATION RENT
9.8709/15/2016350539 PARKS ADMIN555445022
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSsupplies for day camp SAFEWAY
STORE00003665/RECREATION RENT
92.6809/15/2016350539 PARKS ADMIN555445023
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSsupplies for food olympics Teen Camp
SAFEWAY STORE00003665/RECREATION RENT
99.0109/15/2016350539 PARKS ADMIN555445028
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSsupplies for teen camp water olympics
acvity TARGET
00022905/RECREATION RENT
9.9809/15/2016350539 PARKS ADMIN555445029
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSpopsicles for teen camp SAFEWAY
STORE00003665/RECREATION RENT
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 103 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6.5509/15/2016350539 PARKS ADMIN555445033
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSday camp supplies EVERYTHING
PARTY/RECREATION RENT
17.5209/15/2016350539 PARKS ADMIN555445034
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSsupplies for summer camp fun DOLLAR
TREE/RECREATION RENT
9.3009/15/2016350539 PARKS ADMIN555445035
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSday camp supplies TARGET
00022905/RECREATION RENT
1.6409/15/2016350539 PARKS ADMIN555445036
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSmovie rental for day camp indoor day
REDBOX *DVD RENTAL/RECREATION RENT
1.6409/15/2016350539 PARKS ADMIN555445037
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSmovie rental for day camp REDBOX *DVD
RENTAL/RECREATION RENT
94.5309/15/2016350539 PARKS ADMIN555445040
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSpizza for day camp DOMINO'S
7155/RECREATION RENT
59.1509/15/2016350539 PARKS ADMIN555445010
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECwater and supplies for garden opening
ribbon cung event 07 MCLENDON
HARDWARE INC/ORTIZ MARYJANE
49.6709/15/2016350539 PARKS ADMIN555445044
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECphotos for adventure camp
SAMSCLUB.COM/SPENCER JENNIFE
207.6709/15/2016350539 PARKS ADMIN555445045
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECbuon making supplies
BUTTONMAKERS.NET/SPENCER JENNIFE
74.4009/15/2016350539 PARKS ADMIN555445046
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECmounng bars for Kennydale classes
OFFICESUPPLY.COM/SPENCER JENNIFE
313.5009/15/2016350539 PARKS ADMIN555445009
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN RECIvar's family fun and films perfomer's
fee PAYPAL *JACKSONSTRE/OBRIEN ANDY
83.1009/15/2016350539 PARKS ADMIN555445097
001.880006.020.573.90.31.011 UNITED WAY SUMMER LUNCH PRG SUPPLIESMICHAELS STORES 8847/NISHI TERESA~
ART SUPPLIES FOR SUMMER LUNCH PROGRAM
206.2409/15/2016350539 PARKS ADMIN555445098
001.880006.020.573.90.31.011 UNITED WAY SUMMER LUNCH PRG SUPPLIESHAYNEEDLE INC/NISHI TERESA~
GAMES FOR SUMMER LUNCH PROGRAM
40.7409/15/2016350539 PARKS ADMIN555445099
001.880006.020.573.90.31.011 UNITED WAY SUMMER LUNCH PRG SUPPLIESFRED-MEYER #0459/NISHI TERESA~
SUMMER LUNCH PROGRAM-SUPPLIES FOR ART
PROJECTS
10.8809/15/2016350539 PARKS ADMIN555445100
001.880006.020.573.90.31.011 UNITED WAY SUMMER LUNCH PRG SUPPLIESTARGET 00022905/NISHI TERESA~
SUMMER LUNCH PROGRAM- GARBAGE BAGS FOR
ROYAL HILLS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 104 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11.1109/15/2016350539 PARKS ADMIN555445101
001.880006.020.573.90.31.011 UNITED WAY SUMMER LUNCH PRG SUPPLIESFRED-MEYER #0459/NISHI TERESA~
SUMMER LUNCH PROGRAM- ART SUPPLIES FOR
PLAYDOUGH
329.4109/15/2016350539 PARKS ADMIN555445102
001.880006.020.573.90.31.011 UNITED WAY SUMMER LUNCH PRG SUPPLIESLAKESHORE LEARNING #09/NISHI TERESA ~
SUMMER LUNCH PROGRAM- ART SUPPLIES
30.0909/15/2016350539 PARKS ADMIN555445103
001.880006.020.573.90.31.011 UNITED WAY SUMMER LUNCH PRG SUPPLIESFRED-MEYER #0031/NISHI TERESA~
SUMMER LUNCH PROGRAM- SCIENCE SUPPLIES
88.4109/15/2016350539 PARKS ADMIN555445104
001.880006.020.573.90.31.011 UNITED WAY SUMMER LUNCH PRG SUPPLIESJOANN FABRIC #0793/NISHI TERESA SUMMER
LUNCH PROGRAM- ART SUPPLIES
84.1309/15/2016350539 PARKS ADMIN555445105
001.880006.020.573.90.31.011 UNITED WAY SUMMER LUNCH PRG SUPPLIESFRED-MEYER #0459/NISHI TERESA~
SUMMER LUNCH PROGRAM- ART SUPPLIES
145.5609/15/2016350539 PARKS ADMIN555445106
001.880006.020.573.90.31.011 UNITED WAY SUMMER LUNCH PRG SUPPLIESFRY'S ELECTRONICS #30/NISHI TERESA~
SUMMER LUNCH PROGRAM- SUPPLIES
43.9209/15/2016350539 PARKS ADMIN555445107
001.880006.020.573.90.31.011 UNITED WAY SUMMER LUNCH PRG SUPPLIESSAFEWAY STORE 00033191/NISHI TERESA~
SUMMER LUNCH PROGRAM- SUPPLIES FOR
ROYAL HILLS
38.4309/15/2016350539 PARKS ADMIN555445108
001.880006.020.573.90.31.011 UNITED WAY SUMMER LUNCH PRG SUPPLIESSAFEWAY STORE00015636/NISHI TERESA~
SUMMER LUNCH PROGRAM- SUPPLIES FOR
HERITAGE PARK
142.1909/15/2016350539 TRANSPORTATION/AIRPORT555444586
003.000000.016.542.93.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/MAR RON~
Measuring wheel (metric) to determine
field measurements for traffic
operaons analysis.
124.6409/15/2016350539 TRANSPORTATION/AIRPORT555444587
003.000000.016.542.93.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/MAR RON~
Measuring wheel (U.S.) to determine
field measurements for traffic
operaons analysis.
21.8809/15/2016350539 TRANSPORTATION/AIRPORT555444591
003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESHARBOR FREIGHT TOOLS 190/EVANS RUSTY
CARGO NETS FOR SIGN TRUCKS
11.8009/15/2016350539 TRANSPORTATION/AIRPORT555444625
003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/RYAN GREG CULLIGAN WHITE
FACET FOR SIGNAL SHOP
4.9209/15/2016350539 TRANSPORTATION/AIRPORT555444593
003.000000.016.542.95.31.010 SIGNAL SUPPLIES02 MCLENDON HARDWARE/GARFIELD JAMES
BREAKER SQUARE FOR BEACON HUB
57.9509/15/2016350539 TRANSPORTATION/AIRPORT555444624
003.000000.016.542.95.31.010 SIGNAL SUPPLIES02 MCLENDON HARDWARE/RYAN GREG FIR
2X12X12, ANCHOR FIX ADHESIVE FOR SIGNALS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 105 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
49.2509/15/2016350539 TRANSPORTATION/AIRPORT555444620
003.000000.016.542.95.31.011 LIGHTING SUPPLIES02 MCLENDON HARDWARE/RYAN GREG 2
SHOVEL RAZORBACK ROUND POINT FOR
LIGHTING
34.6809/15/2016350539 TRANSPORTATION/AIRPORT555444622
003.000000.016.542.95.31.011 LIGHTING SUPPLIESLOWES #02420*/RYAN GREG MARKING PAINT
FOR LIGHTING
38.3109/15/2016350539 TRANSPORTATION/AIRPORT555444623
003.000000.016.542.95.31.011 LIGHTING SUPPLIES02 MCLENDON HARDWARE/RYAN GREG
CONCRETE REPAIR 50LB JET SET FOR
LIGHTING
4.5309/15/2016350539 TRANSPORTATION/AIRPORT555444626
003.000000.016.542.95.31.011 LIGHTING SUPPLIESLOWES #02420*/RYAN GREG 2 CU FT SMALL
NUGGETS FOR STREET LIGHTING
108.9409/15/2016350539 TRANSPORTATION/AIRPORT555444595
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESPAYPAL *EDGEBROADBA/KENNEDY KEVIN TYCO
FIBER OPTIC SPLICE CLOSURE
116.8909/15/2016350539 TRANSPORTATION/AIRPORT555444596
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESPAYPAL *AVPMARKETIN/KENNEDY KEVIN 2
SINGLE PANEL HOUSING WALL MOUNT HOLDS
CONNECTOR PANEL
113.9209/15/2016350539 TRANSPORTATION/AIRPORT555444597
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESCOMPUTER CABLE STORE/KENNEDY KEVIN
CAT6 PATCH CABLES FOR COMM
163.2009/15/2016350539 TRANSPORTATION/AIRPORT555444598
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESFIBERSTORE/KENNEDY KEVIN MODE FIBER
OPTIC PATCH CABLES FOR COMM
1,129.6009/15/2016350539 TRANSPORTATION/AIRPORT555444599
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESCOMSTAR SUPPLY/KENNEDY KEVIN~
48CT & 24CT SINGLEMODE LOOSE TUBE
DIELECTRIC DRY FIBER OPTIC CABLES FOR
COMM
65.9809/15/2016350539 TRANSPORTATION/AIRPORT555444600
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESPAYPAL *JIMHILL528/KENNEDY KEVIN~
2 FIBER OPTIC CORNING PANEL 6 DUPLEX
ADAPTORS
38.0009/15/2016350539 TRANSPORTATION/AIRPORT555444601
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESPAYPAL *NAVEPOINTLL/KENNEDY KEVIN3 PACK
1M LC-LC DUPLEX SINGLEMODE FIBER OPTIC
PATCH
574.3709/15/2016350539 TRANSPORTATION/AIRPORT555444602
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESANIXTER/CLARK/TRI-ED/KENNEDY KEVIN
INSUSTRIAL ETHERNET
-89.0009/15/2016350539 TRANSPORTATION/AIRPORT555444603
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESPAYPAL *EDGEBROADBA/KENNEDY KEVIN
REFUND FOR NEW COMM SCHOPE 8GV FIBER
SPLICE CLOSURE
200.0009/15/2016350539 TRANSPORTATION/AIRPORT555444604
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESPAYPAL *EDGEBROADBA/KENNEDY KEVIN 2
TYCO FIBER OPTIC SPLICE ENCLOSURE CASE
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 106 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
120.0009/15/2016350539 TRANSPORTATION/AIRPORT555444605
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESPAYPAL *JIMHILL528/KENNEDY KEVIN~
4 FIBER OPTIC CORNING PANEL 6 DUPLEX
ADAPTERS
52.9009/15/2016350539 TRANSPORTATION/AIRPORT555444606
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESPAYPAL *REPC AUCTNS/KENNEDY KEVIN
LIGHT BRIGADE FIBER SPLICE PROTECTION
SLEEVES 50 EA 60MM
143.2509/15/2016350539 TRANSPORTATION/AIRPORT555444607
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESANIXTER/CLARK/TRI-ED/KENNEDY KEVIN 2
WALL MNT ENCLOSURE SINGLE PANEL HOUSING
NOT INCLUDED
78.9609/15/2016350539 TRANSPORTATION/AIRPORT555444608
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESCABLE WHOLESALE.COM/KENNEDY KEVIN 20
NEMA POWER CORDS 10 AMP
288.7809/15/2016350539 TRANSPORTATION/AIRPORT555444609
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESANIXTER/CLARK/TRI-ED/KENNEDY KEVIN 4
ENCLOSURE SINGLE PANEL HOUSING NOT
INCLUDED
110.8409/15/2016350539 TRANSPORTATION/AIRPORT555444610
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESCODALE ELECTRIC-S.L.CITY/KENNEDY KEVIN
TYCO 24 FIBER OPTIC SPLICE CLOSURE
219.6009/15/2016350539 TRANSPORTATION/AIRPORT555444611
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESFIBERSTORE/KENNEDY KEVIN FIBER PATCH
CABLES, FIBER OPTIC SPLICE PROTECTORS
324.3009/15/2016350539 TRANSPORTATION/AIRPORT555444612
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESCODALE ELECTRIC-S.L.CITY/KENNEDY KEVIN
2 IN GROUND FIBER SPLICE ENCLOSURE FOR
SIGNAL
9.7409/15/2016350539 TRANSPORTATION/AIRPORT555444613
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESPAYPAL *PORTPORTAL/KENNEDY KEVIN LAPTOP
CHARGER AC ADAPTER
55.2509/15/2016350539 TRANSPORTATION/AIRPORT555444621
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESLOWES #02420*/RYAN GREG CONCRETE
SEALANT AND QUICK SET FOR COMM
98.5509/15/2016350539 TRANSPORTATION/AIRPORT555444617
003.000000.016.542.95.31.013 SIGN SUPPLIESLOWES #02420*/LAFRANCHI PAT ANCHOR
BOLTS, HEX BOLTS, POST HOLE DIGGER FOR
SIGNS
86.2009/15/2016350539 TRANSPORTATION/AIRPORT555444618
003.000000.016.542.95.31.013 SIGN SUPPLIESLOWES #02420*/LAFRANCHI PAT ANCHORS,
DRILL BIT, EPOXY FOR SIGNS
589.2309/15/2016350539 TRANSPORTATION/AIRPORT555444592
003.000000.016.542.95.31.014 MARKINGS SUPPLIES02 MCLENDON HARDWARE/EVANS RUSTY
BUCKET, BRUSHES AND PAINT FOR MARKINGS
27.5309/15/2016350539 TRANSPORTATION/AIRPORT555444594
003.000000.016.542.95.31.014 MARKINGS SUPPLIES02 MCLENDON HARDWARE/HEMPHILL RON CARB
CLEANER AND SPRAY PAINT FOR MARKINGS
25.7009/15/2016350539 TRANSPORTATION/AIRPORT555444616
003.000000.016.542.95.31.014 MARKINGS SUPPLIESFRED-MEYER #0031/LAFRANCHI PAT~
PAINT BRUSHES FOR MARKINGS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 107 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
23.6009/15/2016350539 TRANSPORTATION/AIRPORT555444619
003.000000.016.542.95.31.014 MARKINGS SUPPLIES02 MCLENDON HARDWARE/LAFRANCHI PAT 6
BRUSH CHIP W/ WOOD HANDLE FOR GRAFFITI
269.0009/15/2016350539 TRANSPORTATION/AIRPORT555444614
003.000000.016.542.95.43.002 TRAINING/SCHOOLSSKILLPATH NATIONAL/KREEFT MICHELLE
RUSS EVANS MANAGER TRAINING
34.9309/15/2016350539 TRANSPORTATION/AIRPORT555444615
003.000000.016.542.95.43.002 TRAINING/SCHOOLSSKILLPATH NATIONAL/KREEFT MICHELLE
RUSS EVANS MANAGER TRAINING COMPANION
BOOK
117.0009/15/2016350539 TRANSPORTATION/AIRPORT555444589
003.000000.016.595.92.49.001 MEMBERSHIPS & DUESAMERICAN PUBLIC WORKS/ULIT HEATHER~
APWA Membership fee for Vicki Grover.
395.0009/15/2016350539 TRANSPORTATION/AIRPORT555444588
003.000000.016.595.94.43.002 TRAINING/SCHOOLSACT*APWA - WA CHAPTER/SEITZ JIM~
APWA Fall conference registraon fee
for Jim Seitz.
116.0009/15/2016350539 TRANSPORTATION/AIRPORT555444590
003.000000.016.595.96.49.008 LICENSES & PERMITSWA PROFESSIONAL LICENSE/WILHOIT JAMES~
Professional engineer license renewal
for James Wilhoit.
120.0009/15/2016350539 PW SHOPS555444630
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/POORMAN VANESSA
-7.0009/15/2016350539 PW SHOPS555444636
003.000000.019.542.90.43.001 TRAVELALASKA AIR 0272120231043/MCCULLOCH
SHERR~
Refund for cheaper flight~
2016 Cityworks Conference ~
Salt Lake City, UT~
Sherry Lovgren
SHERR
299.2009/15/2016350539 PW SHOPS555444637
003.000000.019.542.90.43.001 TRAVELLASKA AIR 0272120231043/MCCULLOCH
SHERR 2016 Cityworks Conference~
Salt Lake City, UT Sherry Lovgren SHERR
SHERR
550.0009/15/2016350539 PW SHOPS555444635
003.000000.019.542.90.43.002 TRAINING/SCHOOLSAZTECA SYSTEMS/MCCULLOCH SHERR~
2016 Cityworks Conference Registraon
Salt Lake City, UT - Sherry Lovgren
1,286.4109/15/2016350539 PW SHOPS555444629
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESCustom solid earplugs for Street dept.
21.8909/15/2016350539 PW SHOPS555444645
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0031/CHURCHILL JASON.
Grass seed.
45.9709/15/2016350539 PW SHOPS555444647
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/FORSYTHE STEPHE. Grass
seed.
175.0009/15/2016350539 PW SHOPS555444650
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWASHINGTON WORK WEAR STOR/MCCLURG
RUSSELL. Boots.
RUSSELL
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 108 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
49.2509/15/2016350539 PW SHOPS555444651
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/MCCLURG RUSSELL.
Marking wand for paint.
-16.0409/15/2016350539 PW SHOPS555444653
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/MICHAUD TIM.
Credit for returned clamp.
171.0309/15/2016350539 PW SHOPS555444657
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWASHINGTON WORK WEAR STOR/WAGNER KODY.
boots.
130.2909/15/2016350539 PW SHOPS555444679
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESRED WING SHOE STORE228/ACOSTA-MALDONAD.
Boots.
55.7209/15/2016350539 PW SHOPS555444646
003.000000.019.542.92.31.011 SIDEWALKSDUNN LUMBER RT/CHURCHILL JASON. Boards
for forms.
7.4709/15/2016350539 PW SHOPS555444649
003.000000.019.542.92.31.011 SIDEWALKS02 MCLENDON HARDWARE/MCCLURG RUSSELL.
PVC, cement for sidewalks.
134.3009/15/2016350539 PW SHOPS555444652
003.000000.019.542.92.31.012 REPAIR AND MAINTENANCE SUPPLIESBRYANT S TRACTOR & MOWER/MICHAUD TIM.
Parts for tools.
64.3309/15/2016350539 PW SHOPS555444655
003.000000.019.542.92.31.012 REPAIR AND MAINTENANCE SUPPLIESBRYANT S TRACTOR & MOWER/MICHAUD TIM.
Carburetor and plug.
68.5909/15/2016350539 PW SHOPS555444627
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/FRANCAVILLA KRI.
Pick for Street dept. lead's truck.
766.5009/15/2016350539 PW SHOPS555444654
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTLINE X PLUS/MICHAUD TIM. Spray liner
for truck boxes.
269.0009/15/2016350539 PW SHOPS555444634
003.000000.019.542.92.43.002 TRAINING/SCHOOLSSKILLPATH NATIONAL/MCCULLOCH SHERR How
to Excel at Managing & Supervising
People - John Kalmbach
335.0009/15/2016350539 PW SHOPS555444640
003.000000.019.542.92.43.002 TRAINING/SCHOOLSEB 2016 NORTHWEST PAV/MCCULLOCH SHERR -
2016 NW Pavement Management Conf.
Registraon Portland, OR Jayson Grant
1,185.0009/15/2016350539 PW SHOPS555444641
003.000000.019.542.92.43.002 TRAINING/SCHOOLSACT*APWA - WA CHAPTER/MCCULLOCH SHERR
2016 Fall APWA Conference ~
Registraon Spokane,WA~
Josh Eckert Stephen Forsythe Patrick
Zellner
13.1409/15/2016350539 PARKS ADMIN555445109
009.000000.020.573.30.35.000 SMALL TOOLS/MINOR EQUIPMENT-DOWNTOWNGHY BIKES/OLSON CARRIE~
FARMERS MARKET-SMALL TOOLS
69.8309/15/2016350539 PARKS ADMIN555445115
009.000000.020.573.30.43.006 MEAL ALLOWANCE-VOLUNTEER DOWNTOWNSAFEWAY STORE00015636/OLSON CARRIE
FARMERS MARKET-VOLUNTEER LUNCH
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 109 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
28.3909/15/2016350539 PARKS ADMIN555445118
009.000000.020.573.30.43.006 MEAL ALLOWANCE-VOLUNTEER DOWNTOWNC&C SMART FOOD52105616/OLSON
CARRIE-SUPPLIES FOR VOLUNTEER LUNCH
80.4609/15/2016350539 PARKS ADMIN555445112
009.880002.020.573.30.31.000 OFFICE/OPERATING SUPPLIES - P.I.C.H.AMAZON MKTPLACE PMTS/OLSON
CARRIE-SUPPLIES FOR MARKET TOKEN
81.9309/15/2016350539 PARKS ADMIN555445113
009.880002.020.573.30.31.000 OFFICE/OPERATING SUPPLIES - P.I.C.H.AMAZON.COM/OLSON CARRIE SUPPLIES FOR
MARKET TOKENS
44.8709/15/2016350539 PARKS ADMIN555445114
009.880002.020.573.30.31.000 OFFICE/OPERATING SUPPLIES - P.I.C.H.STAPLES 00114389/OLSON CARRIE~
FARMERS MARKET-SUPPLIES FOR MARKET
TOKENS
30.4809/15/2016350539 PARKS ADMIN555445117
009.880002.020.573.30.31.000 OFFICE/OPERATING SUPPLIES - P.I.C.H.AMAZON MKTPLACE PMTS/OLSON
CARRIE-SUPPLIES FOR MARKET TOKENS
49.2909/15/2016350539 PARKS ADMIN91316
009.880004.020.573.30.41.003 CONTRACTED SERVICES - KCDCTC*CONSTANTCONTACT.COM/OLSON CARRIE
Farmers Market Jan 2016 inv.
#1452258837695 Monthly Connuity
Subscripon for adversing
12.9809/15/2016350539 PARKS ADMIN555445110
009.880004.020.573.30.44.000 ADVERTISING - KCDFACEBK DEJ5LA69Q2/OLSON CARRIE~
ADVERTISING
119.9209/15/2016350539 PARKS ADMIN555445111
009.880004.020.573.30.44.000 ADVERTISING - KCDFACEBK CEJ5LA69Q2/OLSON CARRIE~
ADVERTISING
213.0609/15/2016350539 PARKS ADMIN555444939
108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGEIN *FIRE ONE, INC./YOUNGEDYK PAUL - FAC
08/16 HNC Alarm pull covers 167.98 / CC
Garage 213.06
08/16 HNC Alarm pull covers 167.98 / CC
19.2209/15/2016350539 PARKS ADMIN555444918
108.220048.020.518.21.31.000 SUPPLIES-LIBERTY PARK BLDGPLATT ELECTRIC 040/MOSEBACH MATT - FAC
08/16 LIBERTY PARK ground rod
14.9909/15/2016350539 PARKS ADMIN555444902
108.220048.020.518.21.41.003 CONTRACTED SERVICES-LIBERTY PARK BLDGSIMPLISAFE.COM/MINISCI JEFF - FAC 08/16
Liberty Park Alarm Monitoring
208.7309/15/2016350539 PARKS ADMIN555444936
108.220049.020.518.21.31.000 SUPPLIES - CARCOPLATT ELECTRIC 040/YOUNGEDYK PAUL - FAC
08/16 CARCO Light 208.73 / Shop Stock
93.03
08/16 CARCO Light 208.73 / Shop Stock 93
50.0009/15/2016350539 PARKS ADMIN555444963
316.332051.020.594.76.63.000 NORTH HIGHLANDS PARK IMPROVEMENTSCADMAN BLACK DIAMOND/FLOWERS ERNIE~
SUPPLIES FOR NORTH HIGHLANDS
NEIGHBORHOOD GARDEN~
QTY 1 LOAD - 3/8" CRUSHED AGGREGATE @
$45.66/LOAD + sales tax @ $4.34
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 110 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
246.3809/15/2016350539 TRANSPORTATION/AIRPORT555444544
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESR&R GRAPHICS/BARRETT HARRY~
Airfield signage/lighng - sign blank
for Cedar River
93.9509/15/2016350539 TRANSPORTATION/AIRPORT555444545
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESOFFICE DEPOT #984/BARRETT HARRY~
Office supplies - trays
105.0009/15/2016350539 TRANSPORTATION/AIRPORT555444547
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAMAZON MKTPLACE PMTS/BARRETT HARRY~
Shop supplies - wax for Clayton Sco
statue
162.4209/15/2016350539 TRANSPORTATION/AIRPORT555444548
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAMERICANFLAGSCOM/BARRETT HARRY~
Office supplies - state flags (2)
108.6009/15/2016350539 TRANSPORTATION/AIRPORT555444550
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESTAB PRODUCTS/CAMPBELL-HEHR S~
Office supplies - file labels
103.1809/15/2016350539 TRANSPORTATION/AIRPORT555444551
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~
Chain for gate V-11
39.4009/15/2016350539 TRANSPORTATION/AIRPORT555444552
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~
shop supplies - gas can
78.8409/15/2016350539 TRANSPORTATION/AIRPORT555444553
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESWATSON SECURITY/DUCLOS TIM~
Padlock for Gate V-11
21.8809/15/2016350539 TRANSPORTATION/AIRPORT555444554
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/DUCLOS TIM~
Shop supplies - gas can nozzle assembly
1.9609/15/2016350539 TRANSPORTATION/AIRPORT555444555
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~
shop supplies - hook
246.3309/15/2016350539 TRANSPORTATION/AIRPORT555444556
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/DUCLOS TIM~
Equipment parts - chainsaw sn#507504988
352.6109/15/2016350539 TRANSPORTATION/AIRPORT555444557
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES8073 CED/DUCLOS TIM~
Bldg maintenance - light bulbs
137.7709/15/2016350539 TRANSPORTATION/AIRPORT555444558
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~
Shop supplies - traffic paint
263.0209/15/2016350539 TRANSPORTATION/AIRPORT555444559
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~
Equipment parts - shop vac accessories
147.8109/15/2016350539 TRANSPORTATION/AIRPORT555444560
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~
Equipment parts - shop vac
12.5909/15/2016350539 TRANSPORTATION/AIRPORT555444561
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/DUCLOS TIM~
Equipment parts - filter
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 111 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13.7509/15/2016350539 TRANSPORTATION/AIRPORT555444562
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~
Shop supplies - handsoap
105.3409/15/2016350539 TRANSPORTATION/AIRPORT555444563
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESWW GRAINGER/DUCLOS TIM~
Shop supplies - earplugs, wipes
450.5709/15/2016350539 TRANSPORTATION/AIRPORT555444564
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESWW GRAINGER/DUCLOS TIM~
Shop supplies - disposable wipes
115.7609/15/2016350539 TRANSPORTATION/AIRPORT555444565
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESNAPA STORE 3767013/DUCLOS TIM~
Equipment parts - motor oil
66.9309/15/2016350539 TRANSPORTATION/AIRPORT555444566
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~
Shop supplies - storage totes
75.5809/15/2016350539 TRANSPORTATION/AIRPORT555444567
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~
Airfield signage/lighng - sign board
bolts
139.2009/15/2016350539 TRANSPORTATION/AIRPORT555444568
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/DUCLOS TIM~
Equipment parts - mower res
83.8709/15/2016350539 TRANSPORTATION/AIRPORT555444569
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESC&C SMART FOOD52105558/EVANS KEN~
Grounds supplies - vinegar
164.1409/15/2016350539 TRANSPORTATION/AIRPORT555444570
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/EVANS KEN~
Bldg supplies - moss out for tower and
COC bldgs
246.3309/15/2016350539 TRANSPORTATION/AIRPORT555444571
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/EVANS KEN~
Equipment parts - blower sn#507961480
38.2409/15/2016350539 TRANSPORTATION/AIRPORT555444572
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESWA TRACTOR SUMNER PARTS/EVANS KEN~
Equipment parts - bolts, washers
179.5609/15/2016350539 TRANSPORTATION/AIRPORT555444388
402.000000.016.546.20.35.000 SMALL TOOLS/MINOR EQUIPMENTSTAPLES 00114389/SEESE CHRIS:
Printer Samsung Xpress M30 for Airport
55.5709/15/2016350539 TRANSPORTATION/AIRPORT555444573
402.000000.016.546.20.43.001 TRAVELUNION TAXI/WILSON JONATHAN~
travel - AAAE GA Security Conference in
Denver, CO, 8/21-8/24, Jonathan Wilson
112.0009/15/2016350539 TRANSPORTATION/AIRPORT555444574
402.000000.016.546.20.43.001 TRAVELSTIA PUBLIC PARKING/WILSON JONATHAN~
travel - seatac parking - AAAE GA
Security Conference in Denver, CO,
8/21-8/24, Jonathan Wilson
1,801.8309/15/2016350539 TRANSPORTATION/AIRPORT555444549
402.000000.016.546.20.48.000 REPAIR & MAINTENANCECUMMINS NORTHWEST/BARRETT HARRY~
Equipment Repairs/Maint - tower backup
generator annual service & repair
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 112 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
24.9909/15/2016350539 TRANSPORTATION/AIRPORT555444546
402.000000.016.546.20.49.001 MEMBERSHIPS & SUBSCRIPTIONSSENDHUB/BARRETT HARRY~
Subscripon - pilot communicaon via
text
228.9709/15/2016350539 UTILITY SYSTEMS555444582
403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMPANERA BREAD #202265/PURSELL JULIE,
2016 Stop and Swap, Volunteer Lunches
(qty 22), 8/13/2016
3.9809/15/2016350539 UTILITY SYSTEMS555444583
403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMWHOLEFDS RSQ 10103/PURSELL JULIE, 2016
Stop and Swap, Ice for Volunteers (2
bags), 8/13/2016
16.3609/15/2016350539 PW SHOPS555444656
403.000000.019.537.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/THOMAS DYLAN.
Towels.
486.7309/15/2016350539 PW SHOPS555444648
403.000000.019.537.50.47.005 DUMP FEES/TRANSFER STATION FEESBLACK RIVER TRANSFER 4559/MCCLURG
RUSSELL. Dump fees.
RUSSELL
51.7409/15/2016350539 PARKS ADMIN555445072
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIESGC: AMAZON MKTPLACE PMTS / WAGNER
DIANE - OFFICE SUPPLIES: POST IT
NOTES, CORRECTION TAPE, WRIST SUPPORT
84.0609/15/2016350539 PARKS ADMIN555445074
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIESGC: AMAZON MKTPLACE PMTS / WAGNER
DIANE - OFFICE SUPPLIES / LETTER SIZE
EXPANDABLE FILES
28.0209/15/2016350539 PARKS ADMIN555445075
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIESGC: AMAZON MKTPLACE PMTS / WAGNER
DIANE - OFFICE SUPPLIES - EXPENDABLE
FILES
98.5909/15/2016350539 PARKS ADMIN555445076
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIESGC: AMAZON MKTPLACE PMTS/WAGNER DIANE
- OFFICE SUPPLIES / BINDER CLIPS
WRIELESS MOUSE, ETC
35.9709/15/2016350539 PARKS ADMIN555445080
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIESGC: AMAZON MKTPLACE PMTS / WAGNER
DIANE - MERCH / BLANK PRICE TAGS, GIFT
CARD ENVELOPES
9.0009/15/2016350539 PARKS ADMIN555445082
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIESGC: AMAZON.COM AMZN.COM / BILL /
WAGNER DIANE - MAILING LABELS / GOLD
77.4509/15/2016350539 PARKS ADMIN555444889
404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESAIR DELIGHTS INC/GILMAN PHINEAS -
FAC:GC 08/16 Tcell Polar Mist Refill
35.0909/15/2016350539 PARKS ADMIN555444891
404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESR E WHITTAKER CO./GILMAN PHINEAS -
FAC:GC 08/16 Custodial Supplies
75.4909/15/2016350539 PARKS ADMIN555445063
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: 02 MCLENDON HARDWARE / HAAKE JOHN
- MISC SUPPLIES : SPRAYER TANK &
CLEANING SUPPLES
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 113 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
21.8909/15/2016350539 PARKS ADMIN555445065
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: BEST MINI MART / MEYERS STEPHEN -
SWAP PROPANE TANK WITH HEATING TORCH
53.5309/15/2016350539 PARKS ADMIN555445071
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: LOWES #02420* / VAN SANTFORD DA -
COURSE SUPPLIES / PINS ETC
29.7509/15/2016350539 PARKS ADMIN555445062
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: LOWES #02420* / HAAKE JOHN - ~
REPAIR SUPPLIES
244.8109/15/2016350539 PARKS ADMIN555445067
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: BRYANT S TRACTOR & MOWER / VAN
SANTFORD DA - STILL EDGER PARTS /
BLADES, GEARBOX GREASE
269.5809/15/2016350539 PARKS ADMIN555445068
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: WA TRACTOR SUMNER PARTS / VAN
SANTFORD DA - REPAIR SUPPLIES / #55 JD
MOWER - BELT, KNOB, BLADE
13.3409/15/2016350539 PARKS ADMIN555445069
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: NAPA STORE 3767013 / VAN SANTFORD
DA - REPAIR SUPPLIES: 72 TRIM MOWER -
GUARDS, BATT CABLE TERMINALS
117.2809/15/2016350539 PARKS ADMIN555445070
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: BATTERY SYSTEMS SUMNER / VAN
SANTFORD DA - REPAIR SUPPLIES - 72
TORO MOWER -
19.1609/15/2016350539 PARKS ADMIN555445064
404.000000.020.576.65.41.003 CONTRACTED SERVICESGC: LES SCHWAB TIRES #0376 / MEYERS
STEPHEN - TRACTOR TIRE MOUNT
150.0009/15/2016350539 PARKS ADMIN555445066
404.000000.020.576.65.43.000 TRAINING/SCHOOLSGC: IN *WWGCSA / MEYERS STEPHEN~
SUPERINTENDENTS MEETING / WWGCSA ANNUAL
MEETING / 2 PARTICIPANTS
15.6109/15/2016350539 PARKS ADMIN555445061
404.000000.020.576.68.31.000 OFFICE/ OPERATING SUPPLIESGC: THE UPS STORE 4579 / GLEASON KIRK
- MERCH RETURN
29.5509/15/2016350539 PARKS ADMIN555445073
404.000000.020.576.68.31.000 OFFICE/ OPERATING SUPPLIESGC: AMAZON MKTPLACE PMTS / WAGNER
DIANE - PRO SHOP MONITOR SUPPORT
19.9509/15/2016350539 PARKS ADMIN555445077
404.000000.020.576.68.31.000 OFFICE/ OPERATING SUPPLIESGC: AMAZON MKTPLACE PMTS / WAGNER
DIANE - THERMAL PRINTER HEAD CLEANERS
31.9209/15/2016350539 PARKS ADMIN555445078
404.000000.020.576.68.31.000 OFFICE/ OPERATING SUPPLIESGC: AMAZON.COM / WAGNER DIANE~
PRO SHOP SUPPLIES / MONITOR HOLDER
289.5009/15/2016350539 PARKS ADMIN555445079
404.000000.020.576.68.31.000 OFFICE/ OPERATING SUPPLIESGC: AMAZON MKTPLACE PMTS / WAGNER
DIANE - PRO SHOP SUPPLIES / POS PRINTER
108.0009/15/2016350539 PARKS ADMIN555445081
404.000000.020.576.68.31.000 OFFICE/ OPERATING SUPPLIESGC: AMAZON MKTPLACE PMTS / WAGNER
DIANE - PRO SHOP SUPPLES, THERMAL PAPER
ROLLS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 114 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
635.9509/15/2016350539 PARKS ADMIN555445083
404.000000.020.576.68.31.000 OFFICE/ OPERATING SUPPLIESGC: NATIONAL PEN CO., LLC/WAGNER DIANE
- COURSE SUPPLIES / PENCILS
39.9309/15/2016350539 PARKS ADMIN555445084
404.000000.020.576.68.31.000 OFFICE/ OPERATING SUPPLIESGC: AMAZON MKTPLACE PMTS / WAGNER
DIANE - TAG GUN / PRICING GUN (PRO SHOP)
110.0009/15/2016350539 UTILITY SYSTEMS555444575
405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESAVNGATE*XTOOLS.PRO/DRUCE AMBER, J.D.
Wilson XTools Pro Soware Annual
Maintenance (2 years) Expires 9/3/2018
15.6409/15/2016350539 UTILITY SYSTEMS555444584
405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESSAMS CLUB #4835/WEAGRAFF HELEN, Ziplock
Bags for Water Quality Sampling, Qty 1
box
399.0009/15/2016350539 UTILITY SYSTEMS555444542
405.000000.018.534.20.44.000 ADVERTISINGLINKEDIN-290*4741864/THOMAS ANGELA job
adversement civil engineer 3
90.0009/15/2016350539 UTILITY SYSTEMS555444585
405.000000.018.534.20.44.000 ADVERTISINGPAYPAL *PACIFICNORT/WILSON JD, Publish
Civil Engineering III Posion on AWWA
Site
2,251.2109/15/2016350539 PW SHOPS555444629
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCustom solid earplugs for Water dept.
21.8809/15/2016350539 PW SHOPS555444694
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/BARTLETT
CODY--Plasc anchors & screws
4.2209/15/2016350539 PW SHOPS555444695
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/BARTON MATTHEW--
Hose bib, tubing
28.1609/15/2016350539 PW SHOPS555444703
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/COMBS MARK-- 3" & 4" chip
paint brushes
397.9209/15/2016350539 PW SHOPS555444704
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSHERWIN WILLIAMS 708090/COMBS MARK--
Safety yellow hydrant paint
35.6509/15/2016350539 PW SHOPS555444705
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/COMBS MARK--Paint brushes
32.2409/15/2016350539 PW SHOPS555444706
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/COMBS MARK--
Stencils- leers & numbers, spray
paint -- used for Hydrants
24.0909/15/2016350539 PW SHOPS555444707
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPremix- used in gas fuel
251.7609/15/2016350539 PW SHOPS555444708
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSHERWIN WILLIAMS 708090/COMBS MARK--
Safety yellow hydrant paint
65.3709/15/2016350539 PW SHOPS555444709
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/COMBS MARK-- Paint
brushes for hydrants
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 115 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
22.4409/15/2016350539 PW SHOPS555444710
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/DURBIN CHARLES--
Day Planner
162.8909/15/2016350539 PW SHOPS555444711
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWASHINGTON WORK WEAR STOR/DURBIN
CHARLES-- Work boots
77.2409/15/2016350539 PW SHOPS555444712
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCENTRAL WELDING SUPPLY RE/FERRER JOE--
Fill carbon dioxide compressed tank
31.9909/15/2016350539 PW SHOPS555444713
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESDUNN LUMBER RT/GRANT DANIEL-- Wood
wedges
17.5009/15/2016350539 PW SHOPS555444714
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/HAMBLIN TODD--
Zinc extra heavy hinges
175.0009/15/2016350539 PW SHOPS555444715
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/MCCANN JOEL-- Work boots
10.2009/15/2016350539 PW SHOPS555444718
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTerminal Block & Din Rail
6.7509/15/2016350539 PW SHOPS555444719
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR--
Electrical fuses
2.6809/15/2016350539 PW SHOPS555444720
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR
8.7409/15/2016350539 PW SHOPS555444722
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/ONEILL JOSHUA--Contractor
Nozzle
65.7609/15/2016350539 PW SHOPS555444723
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHARRINGTON 07 SEATTLE/ONEILL
JOSHUA--200' tubing
8.0609/15/2016350539 PW SHOPS555444728
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/PIERSON PAT-- Crack
sealer- Great Stuff
13.1309/15/2016350539 PW SHOPS555444730
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHOUSEMART HIGHLANDS ACE/PIERSON
PAT--Simple Green cleaner
60.7309/15/2016350539 PW SHOPS555444731
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTARGET 00022905/PRAY CRAIG-
Toilet Paper , so soap, renuzit
5.4509/15/2016350539 PW SHOPS555444732
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/PRAY CRAIG-- Gorilla
Adhesive
8.5009/15/2016350539 PW SHOPS555444734
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/SEEGMILLER GREG--Black
spray paint for hydrants
32.8309/15/2016350539 PW SHOPS555444735
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/STAHL
GEORGE----Power adapter for telemetry
57.1009/15/2016350539 PW SHOPS555444738
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/STAHL GEORGE--
Picture frames for cerficaons
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 116 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.5209/15/2016350539 PW SHOPS555444696
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESLOWES #02420*/BURKEY JASON-- Bolts &
Screws
59.0609/15/2016350539 PW SHOPS555444697
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES02 MCLENDON HARDWARE/BURKEY JASON--
Misc brass bushings and nipples
18.7209/15/2016350539 PW SHOPS555444698
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESTACOMA SCREW PRODUCTS KE/BURKEY JASON
-- Hex cap screws
893.2609/15/2016350539 PW SHOPS555444699
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESFITTINGS, INC/BURKEY JASON-- Swivel
male adapters (56) & (25) Male
connectors
18.1609/15/2016350539 PW SHOPS555444700
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESPlugs, bell reducers and teflon tape
53.2309/15/2016350539 PW SHOPS555444724
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES02 MCLENDON HARDWARE/ONEILL JOSHUA--
Brass bushings
6.9909/15/2016350539 PW SHOPS555444725
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES02 MCLENDON HARDWARE/ONEILL JOSHUA--
Misc nuts & Bolts
215.4009/15/2016350539 PW SHOPS555444726
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES02 MCLENDON HARDWARE/ONEILL JOSHUA--
Misc Brass elbows,tees,nipples, ball
valves
22.4509/15/2016350539 PW SHOPS555444727
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESLOWES #02420*/PIERSON PAT--Bolts &
Washers
16.4109/15/2016350539 PW SHOPS555444700
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/BURKEY JASON--
Wrench
28.4509/15/2016350539 PW SHOPS555444701
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/BURKEY JASON--Poly cuer
tool
27.2409/15/2016350539 PW SHOPS555444702
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/BURKEY JASON--
Sprayer tanks
21.8809/15/2016350539 PW SHOPS555444707
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/COMBS MARK-- Gas
can
36.1209/15/2016350539 PW SHOPS555444716
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/MCQUILLER KEVIN--
Screwdriver set
152.2109/15/2016350539 PW SHOPS555444717
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTPLATT ELECTRIC 800/OLVERA HECTOR~
~
Band saw
17.9509/15/2016350539 PW SHOPS555444718
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTPLATT ELECTRIC 800/OLVERA HECTOR--
Stripper Cuer
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 117 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
364.0009/15/2016350539 PW SHOPS555444721
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTOMEGA *ENGINEERING/ONEILL JOSHUA--
In-Line Flow Meters
335.0709/15/2016350539 PW SHOPS555444729
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTCESSCO INC/PIERSON PAT-- 16" Dry
combinaon saw blade
17.4809/15/2016350539 PW SHOPS555444733
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/SCHWARTZENBERGE-- Allen
hex key set
76.6409/15/2016350539 PW SHOPS555444736
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/STAHL
GEORGE--Commercial hose
154.9009/15/2016350539 PW SHOPS555444737
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/STAHL GEORGE--Shop vacuum
and filters
204.2009/15/2016350539 PW SHOPS555444632
405.000000.019.534.50.43.001 TRAVELALASKA AIR 0277896543382/MCCULLOCH
SHERR~
2016 Senus Conf. Plam Desert, CA~
George Stahl SHERR
SHERR
204.2009/15/2016350539 PW SHOPS555444633
405.000000.019.534.50.43.001 TRAVELALASKA AIR 0277896543383/MCCULLOCH
SHERR~
2016 Senus Conf. Plam Desert, CA~
Sean Campbell SHERR
SHERR
1,400.0009/15/2016350539 PW SHOPS555444631
405.000000.019.534.50.43.002 TRAINING/SCHOOLSSENSUS USA INC./MCCULLOCH SHERR~
2016 Sensus Conf. Registraon~
Palm Desert, CA~
George Stahl & Sean Campbell
300.0009/15/2016350539 PW SHOPS555444639
405.000000.019.534.50.43.002 TRAINING/SCHOOLSGREEN RIVER COMMUNITY CO/MCCULLOCH SHERR
Water Main Installaon Maint. & Repair
Gregg Seegmiller
-500.0009/15/2016350539 PW SHOPS555444642
405.000000.019.534.50.43.002 TRAINING/SCHOOLSNORTHWEST ENVIRONMENTAL/MCCULLOCH SHERR
CESCL Class - Refund~
Only 1 day training not 2~
Mark Combs Todd Hamblin Joel McCann
Pat Pierson Jacob Lundquist
600.0009/15/2016350539 PW SHOPS555444643
405.000000.019.534.50.43.002 TRAINING/SCHOOLSGREEN RIVER COMMUNITY CO/MCCULLOCH
SHERR 3 Classes for Dan Grant Asbestos
Cement Pipe Work~
Pumps 101~
WQ Complaints
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 118 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
300.0009/15/2016350539 PW SHOPS555444644
405.000000.019.534.50.43.002 TRAINING/SCHOOLSGREEN RIVER COMM COLL CSH/MCCULLOCH
SHERR~
WTPO 1& 2 Cerficaon Exam~
Tyler Schwartzenberger
SHERR
24.5709/15/2016350539 UTILITY SYSTEMS555444581
406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESGAG SIM TECH FILTER INC/MORENO RICHARD,
FOG Program, Extension Kit for TruCore
Sludge Sampler, qty 1
2.6509/15/2016350539 UTILITY SYSTEMS555444578
406.000000.018.535.20.43.001 TRAVELAIRPORT PARKING/ELLIS DON, Seale
Airport Parking Deposit for Trimble
Dimensions 2016 Users Conference, Las
Vegas NV, 11/6/2016 - 11/10/2016
144.2009/15/2016350539 UTILITY SYSTEMS555444580
406.000000.018.535.20.43.001 TRAVELALASKA AIR 0272121486037/ELLIS DON,
Airfare for the Trimble Dimensions 2016
Users Conference, Las Vegas NV,
11/6/2016 - 11/10/2016
850.0009/15/2016350539 UTILITY SYSTEMS555444577
406.000000.018.535.20.43.002 TRAINING/SCHOOLSENTERPRISE EVENTS GRP 47/ELLIS DON,
Registraon Fee for Trimble Dimensions
2016 Users Conference, Las Vegas NV,
11/6/2016 - 11/10/2016
267.6809/15/2016350539 UTILITY SYSTEMS555444579
406.000000.018.535.20.43.008 LODGINGVENETIAN/PALAZZO ROOM RSV/ELLIS DON,
Hotel Deposit for the Trimble
Dimensions 2016 Users Conference, Las
Vegas NV, 11/6/2016 - 11/10/2016
482.4009/15/2016350539 PW SHOPS555444629
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESBIG EAR INC/POORMAN VANESSA. Custom
solid earplugs for waste water.
21.8709/15/2016350539 PW SHOPS555444680
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT #4705/COUTY SHANE.
Casoron granules.
33.6609/15/2016350539 PW SHOPS555444681
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/COUTY SHANE. Splice
tape and pull cord.
10.5209/15/2016350539 PW SHOPS555444682
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/COUTY SHANE. Heat shrink.
30.0409/15/2016350539 PW SHOPS555444683
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/COUTY SHANE. Heat
gun and bu connectors.
130.5609/15/2016350539 PW SHOPS555444685
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/HIATT KEVIN.
Ink, lube for printer in TV truck.
18.2409/15/2016350539 PW SHOPS555444686
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/LUNDQUIST JAKE. Rope for
D137
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 119 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.9409/15/2016350539 PW SHOPS555444689
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESCHEVRON 0206035/LUNDQUIST JAKE.
Charger for GPS unit.
27.4809/15/2016350539 PW SHOPS555444690
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/MARSHALL RICHAR. Cleaner
and sponges.
65.2409/15/2016350539 PW SHOPS555444691
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/SITTNER ROCKY. Zip es
and tape.
50.3009/15/2016350539 PW SHOPS555444692
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESWW GRAINGER/SITTNER ROCKY. Rubber seal
plug.
22.6709/15/2016350539 PW SHOPS555444693
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESWATSON SECURITY/SITTNER ROCKY.
Duplicate keys.
65.6909/15/2016350539 PW SHOPS555444684
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTDICK'S SPORTING GOODS/HIATT KEVIN. Bag
for carrying GPS unit.
109.4909/15/2016350539 PW SHOPS555444687
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTDICK'S SPORTING GOODS/LUNDQUIST JAKE.
Bag for GPS unit.
32.8309/15/2016350539 PW SHOPS555444688
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/LUNDQUIST JAKE. Laser
for GPS unit.
16.4009/15/2016350539 PW SHOPS555444691
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTTape measure.
-125.0009/15/2016350539 PW SHOPS555444642
406.000000.019.535.50.43.002 TRAINING/SCHOOLSNORTHWEST ENVIRONMENTAL/MCCULLOCH SHERR
CESCL Class - Refund~
Only 1 day training not 2~
Mark Combs Todd Hamblin Joel McCann
Pat Pierson Jacob Lundquist
8.9909/15/2016350539 UTILITY SYSTEMS555444576
407.000000.018.531.32.31.010 OFFICE/OPERATING SUPPLIES - NPDESSOURCEONE/DRUCE AMBER, Acrylic Safety
Mirror for NPDES Program, Qty 1
1,929.6109/15/2016350539 PW SHOPS555444629
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESCustom solid earplugs for Surface dept.
20.6609/15/2016350539 PW SHOPS555444658
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/BLACKBURN ROBER.
Coated gloves.
328.5009/15/2016350539 PW SHOPS555444659
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESALPINE PRODUCTS INC/BLACKBURN ROBER.
Quick joint.
172.8509/15/2016350539 PW SHOPS555444660
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/D AMORE PIERO. Boots.
303.4609/15/2016350539 PW SHOPS555444662
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWILBUR ELLIS AUBURN/D AMORE PIERO.
Chemicals for ponds.
5.6909/15/2016350539 PW SHOPS555444663
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/D AMORE PIERO.
Nuts and bolts.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 120 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
166.9909/15/2016350539 PW SHOPS555444664
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/MARCOE MATTHEW. Boots.
180.6409/15/2016350539 PW SHOPS555444665
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESCOASTAL FARM & RANCH AUB/MARCOE
MATTHEW. Chemicals for ponds.
19.6809/15/2016350539 PW SHOPS555444666
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/MARCOE MATTHEW. Surge
protector for surface bay.
61.1409/15/2016350539 PW SHOPS555444667
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/MARCOE MATTHEW.
Chain for pond gates.
175.0009/15/2016350539 PW SHOPS555444670
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/PETZOLD ERIC. Boots.
81.5209/15/2016350539 PW SHOPS555444672
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/REMIEN CHAD.
Computer cleaner and lubricant.
257.3309/15/2016350539 PW SHOPS555444673
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESTIMBERLAND ECOMM/RODRIGUEZ JAMES.
Boots. Paid for overage w/personal
check, see aached receipt.
248.0809/15/2016350539 PW SHOPS555444674
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/RODRIGUEZ JAMES. Lumber
and parts for truck bed, D-120.
566.1909/15/2016350539 PW SHOPS555444675
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESSTONEWAY CONSTRUCTION SUP/SAWYER CRAIG.
Bags of Type II cement.
-108.4109/15/2016350539 PW SHOPS555444676
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/WADE JOHN.
Return of wrong stylus for ipad.
108.4109/15/2016350539 PW SHOPS555444677
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/WADE JOHN.
Stylus for ipad.
10.9409/15/2016350539 PW SHOPS555444678
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0031/WADE JOHN. stylus for
ipad
164.1409/15/2016350539 PW SHOPS555444661
407.000000.019.531.35.31.012 REPAIR AND MAINTENANCE SUPPLIESBRYANT S TRACTOR & MOWER/D AMORE PIERO.
Air filter and kits for trimmer and
chainsaws.
20.5609/15/2016350539 PW SHOPS555444671
407.000000.019.531.35.31.012 REPAIR AND MAINTENANCE SUPPLIESBRYANT S TRACTOR & MOWER/PETZOLD ERIC.
Hose, fuel pump.
20.4309/15/2016350539 PW SHOPS555444668
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTSTONEWAY CONSTRUCTION SUP/NELSON
NATHAN. Curb brush and edger.
61.3109/15/2016350539 PW SHOPS555444669
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENT02 MCLENDON HARDWARE/NELSON NATHAN.
Extension cord.
354.7509/15/2016350539 PW SHOPS555444628
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/LOVGREN SHERRY.
Monitor, mousepad, USB cable for Garage.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 121 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-103.8109/15/2016350539 PW SHOPS555444740
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM.
Credit for returned parts.
33.0709/15/2016350539 PW SHOPS555444741
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM
54.0509/15/2016350539 PW SHOPS555444742
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM
20.7909/15/2016350539 PW SHOPS555444743
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM
1,075.9309/15/2016350539 PW SHOPS555444745
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PARTS/BRAIN TOM.
Filters, brakes, rotors, wiper blades
for stock.
127.1309/15/2016350539 PW SHOPS555444746
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM. Belt
tensioner, belt for D123.
339.4809/15/2016350539 PW SHOPS555444747
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESZEP SALES AND SERVICE/BRAIN TOM. Hand
cleaner, shop floor cleaner.
45.2109/15/2016350539 PW SHOPS555444748
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM
105.4409/15/2016350539 PW SHOPS555444749
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM. Baery for
stock.
724.1509/15/2016350539 PW SHOPS555444750
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/BRAIN TOM.
Baeries for Stock/mechanics gloves.
412.9909/15/2016350539 PW SHOPS555444751
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM. A/C
compressor, condenser for A442.
126.6409/15/2016350539 PW SHOPS555444752
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM. Water pump,
belt, thermostat for D087.
25.2209/15/2016350539 PW SHOPS555444753
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM
217.3909/15/2016350539 PW SHOPS555444754
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/BRAIN TOM. Trailer
jack stands for S144/P107.
419.3909/15/2016350539 PW SHOPS555444755
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCOASTAL WEAR PRODUCTS INC/BRAIN TOM.
Guer brooms for E129.
2,743.0509/15/2016350539 PW SHOPS555444756
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/BRAIN TOM.
Tires for EQ trailer S169.
1,208.6009/15/2016350539 PW SHOPS555444757
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWA TRACTOR SUMNER PARTS/BRAIN TOM.
Throle acvator for E132.
118.5209/15/2016350539 PW SHOPS555444758
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM.
Gallons of anireeze-stock.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 122 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
77.4609/15/2016350539 PW SHOPS555444759
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM
66.0309/15/2016350539 PW SHOPS555444760
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM
58.6709/15/2016350539 PW SHOPS555444761
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM
118.1309/15/2016350539 PW SHOPS555444762
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM. Diesel
exhaust fluid-stock.
72.1509/15/2016350539 PW SHOPS555444763
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM
87.6509/15/2016350539 PW SHOPS555444764
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM
696.7009/15/2016350539 PW SHOPS555444765
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/BRAIN TOM.
Baeries for E109/D111/D106.
505.5809/15/2016350539 PW SHOPS555444766
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPACWEST MACHINERY LLC/BRAIN TOM. Part
ordered in error/returned for credit.
158.8209/15/2016350539 PW SHOPS555444767
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPACWEST MACHINERY LLC/BRAIN TOM.
Solenoid valve for E126.
17.1309/15/2016350539 PW SHOPS555444768
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCAR PROS RENTON CHRYSLER/BRAIN TOM
255.2409/15/2016350539 PW SHOPS555444769
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMSC CLASS C/BRAIN TOM. Shop supplies,
fings, hardware.
121.8309/15/2016350539 PW SHOPS555444770
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWESTERN PETERBILT/BRAIN TOM. Billing
error, credit to follow.
9.8409/15/2016350539 PW SHOPS555444771
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM. Part
ret'd
23.0209/15/2016350539 PW SHOPS555444772
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM
335.8909/15/2016350539 PW SHOPS555444773
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCAR PROS RENTON CHRYSLER/BRAIN TOM.
ABS module for A476.
430.4409/15/2016350539 PW SHOPS555444774
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSONSRAY MACHINERY LLC/BRAIN TOM. Side
rollers for asphalt paver.
-121.8309/15/2016350539 PW SHOPS555444775
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWESTERN PETERBILT/BRAIN TOM. Credit
for incorrect billing.
103.3109/15/2016350539 PW SHOPS555444776
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOWEN EQUIPMENT COMPANY/BRAIN TOM.
Water nozzles for stock, E126.
401.1909/15/2016350539 PW SHOPS555444777
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/BRAIN TOM. Door panel
for B175.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 123 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
125.7709/15/2016350539 PW SHOPS555444778
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM. Tire
sensors for B164.
356.5509/15/2016350539 PW SHOPS555444779
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM. Wheels for
B164.
109.4909/15/2016350539 PW SHOPS555444780
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM. Brakes and
rotors for B126.
206.5409/15/2016350539 PW SHOPS555444781
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/BRAIN TOM.
Baeries for Stock.
124.3609/15/2016350539 PW SHOPS555444783
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM.
Brakes, rotors for C200
75.4009/15/2016350539 PW SHOPS555444784
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM
15.4209/15/2016350539 PW SHOPS555444785
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM
278.6209/15/2016350539 PW SHOPS555444786
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM.
Brakes/rotors for B177/C254
90.4009/15/2016350539 PW SHOPS555444787
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSQ *KENT D BRUCE CO/BRAIN TOM
357.1909/15/2016350539 PW SHOPS555444788
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMOTION AND FLOW KENT/BRAIN TOM.
Hydraulic fings for E095.
-9.8409/15/2016350539 PW SHOPS555444789
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM
95.2009/15/2016350539 PW SHOPS555444790
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM
50.6809/15/2016350539 PW SHOPS555444791
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM
281.2409/15/2016350539 PW SHOPS555444792
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM. Baeries
and window switch for B166.
20.6809/15/2016350539 PW SHOPS555444793
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM
585.3809/15/2016350539 PW SHOPS555444794
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/BRAIN TOM.
Opma AGM baeries for stock.
-50.6809/15/2016350539 PW SHOPS555444795
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM. Credit
2,866.9609/15/2016350539 PW SHOPS555444796
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWA TRACTOR SUMNER PARTS/BRAIN TOM
163.5809/15/2016350539 PW SHOPS555444797
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM. Alternator
for A455.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 124 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
393.3309/15/2016350539 PW SHOPS555444798
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/BRAIN TOM. Door panel
for B177.
98.5409/15/2016350539 PW SHOPS555444799
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPERFORMANCE RADIATOR SEA/BRAIN TOM
25.1909/15/2016350539 PW SHOPS555444800
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM. Incorrect
billing, credit to follow.
116.0709/15/2016350539 PW SHOPS555444801
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM. Brake
calipers for B177.
-418.5809/15/2016350539 PW SHOPS555444803
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPACWEST MACHINERY LLC/BRAIN TOM.
Credit for returned part.
170.8109/15/2016350539 PW SHOPS555444804
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPERFORMANCE RADIATOR SEA/BRAIN TOM.
Radiator for B174.
130.6809/15/2016350539 PW SHOPS555444805
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMOTION AND FLOW KENT/BRAIN TOM.
Fings for oil container in shop.
625.0409/15/2016350539 PW SHOPS555444806
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMSC CLASS C/BRAIN TOM. Hydraulic
fings wheel weights, shop hardware.
5,105.8109/15/2016350539 PW SHOPS555444809
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/BRAIN TOM.
Tires/stock.
42.2509/15/2016350539 PW SHOPS555444812
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM
575.9809/15/2016350539 PW SHOPS555444813
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/BRAIN TOM. Headlamp for
B202.
20.6209/15/2016350539 PW SHOPS555444814
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTOYOTA OF RENTON/BRAIN TOM
68.7309/15/2016350539 PW SHOPS555444816
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCAR PROS RENTON CHRYSLER/BRAIN TOM
215.3909/15/2016350539 PW SHOPS555444817
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCAR PROS RENTON CHRYSLER/BRAIN TOM.
Door latch for B141.
2,251.2009/15/2016350539 PW SHOPS555444820
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PARTS/BRAIN TOM.
Filters, brakes, rotors, wiper blades
for stock.
7.9909/15/2016350539 PW SHOPS555444821
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM
88.0609/15/2016350539 PW SHOPS555444822
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM
184.0409/15/2016350539 PW SHOPS555444823
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM. Power
steering pump for C213.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 125 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
82.0409/15/2016350539 PW SHOPS555444824
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM
26.2409/15/2016350539 PW SHOPS555444825
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM
101.0509/15/2016350539 PW SHOPS555444826
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/BRAIN TOM
455.1009/15/2016350539 PW SHOPS555444828
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESE-ONE/BRAIN TOM. E-one truck parts for
stock.
-124.4409/15/2016350539 PW SHOPS555444830
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM. Credit for
returned part.
15.5609/15/2016350539 PW SHOPS555444831
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM
72.8909/15/2016350539 PW SHOPS555444832
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM
17.8609/15/2016350539 PW SHOPS555444833
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM
3,204.1909/15/2016350539 PW SHOPS555444834
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSQ *KENT D BRUCE CO/BRAIN TOM.
Hydraulic motor, E132.. LED lightbar
for F2515.
39.3109/15/2016350539 PW SHOPS555444836
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM
108.8509/15/2016350539 PW SHOPS555444837
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPERFORMANCE RADIATOR SEA/BRAIN TOM.
Radiator for A478.
69.8009/15/2016350539 PW SHOPS555444838
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCAR PROS RENTON CHRYSLER/BRAIN TOM
60.6009/15/2016350539 PW SHOPS555444839
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/BRAIN TOM
-53.6809/15/2016350539 PW SHOPS555444840
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM
23.2909/15/2016350539 PW SHOPS555444841
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM
28.8209/15/2016350539 PW SHOPS555444842
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM
92.4209/15/2016350539 PW SHOPS555444843
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM
201.8909/15/2016350539 PW SHOPS555444844
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/BRAIN TOM.
Baeries for stock.
173.3609/15/2016350539 PW SHOPS555444845
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 3/BRAIN TOM. Desiccant
filters for stock.
556.6509/15/2016350539 PW SHOPS555444846
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSONSRAY MACHINERY LLC/BRAIN TOM. Seat
and frame rails for E097.
65.1509/15/2016350539 PW SHOPS555444847
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/CAREY BRIAN
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 126 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
126.3209/15/2016350539 PW SHOPS555444851
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/HARRINGTON TIM. Rope
hooks for stock.
122.2609/15/2016350539 PW SHOPS555444852
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSONSRAY MACHINERY LLC/HARRINGTON TIM.
Coolant reservoir cap for P137.
177.4409/15/2016350539 PW SHOPS555444853
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/HARRINGTON TIM. Wiper
linkage motor for C235.
89.5009/15/2016350539 PW SHOPS555444854
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWA DOL LIC & REG 54460/KAHLER RONALD
3.0009/15/2016350539 PW SHOPS555444855
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWA DOL54460*SERVICEFEE/KAHLER RONALD
-795.5709/15/2016350539 PW SHOPS555444856
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNC MACHINERY/KAHLER RONALD. Credit
795.5709/15/2016350539 PW SHOPS555444857
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNC MACHINERY/KAHLER RONALD. Part
returned, incorrect for app.
278.6909/15/2016350539 PW SHOPS555444858
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNC MACHINERY/KAHLER RONALD. Heater
control panel for E120.
313.2509/15/2016350539 PW SHOPS555444859
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWA DOL LIC & REG 54460/KAHLER RONALD.
Vehicle licenses.
10.5009/15/2016350539 PW SHOPS555444860
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWA DOL54460*SERVICEFEE/KAHLER RONALD
81.5009/15/2016350539 PW SHOPS555444861
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWA DOL LIC & REG 54460/KAHLER RONALD
3.0009/15/2016350539 PW SHOPS555444862
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWA DOL54460*SERVICEFEE/KAHLER RONALD
107.3009/15/2016350539 PW SHOPS555444863
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/KAHLER RONALD
1,333.7709/15/2016350539 PW SHOPS555444864
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBRAKE AND CLUTCH SUPPLY I/KAHLER RONALD
- Brakes/Rotors for RFD truck F105
23.2809/15/2016350539 PW SHOPS555444865
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBRAKE AND CLUTCH SUPPLY I/KAHLER RONALD
123.7509/15/2016350539 PW SHOPS555444866
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWA DOL LIC & REG 54460/KAHLER RONALD
4.5009/15/2016350539 PW SHOPS555444867
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWA DOL54460*SERVICEFEE/KAHLER RONALD
40.8709/15/2016350539 PW SHOPS555444871
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMOTION AND FLOW KENT/PETERSON MICHAE
54.3609/15/2016350539 PW SHOPS555444872
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMOTION AND FLOW KENT/POPELKA GLENN
1,201.8509/15/2016350539 PW SHOPS555444873
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDUNN LUMBER RT MOTO/POPELKA GLENN.
Decking for trailer, S169.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 127 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
131.6609/15/2016350539 PW SHOPS555444874
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMOTION AND FLOW KENT/POPELKA GLENN.
Hydraulic hose for S203, E129.
32.5109/15/2016350539 PW SHOPS555444875
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/POPELKA GLENN
168.1409/15/2016350539 PW SHOPS555444876
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPACIFIC INDUSTRIAL SPLY-1/POPELKA
GLENN. Hardware and expanded metal for
S169.
175.0009/15/2016350539 PW SHOPS555444879
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESREDMOND WESTERN WEAR/ROLLINS TERRY W.
Work boots.
173.3909/15/2016350539 PW SHOPS555444881
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/STEWART DEAN. Rear
backup sensor for U019.
22.1509/15/2016350539 PW SHOPS555444324
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEgas for city vehicle, WCMA Summer
Conference
437.0609/15/2016350539 PW SHOPS555444835
501.000000.019.548.60.32.004 FUEL CONSUMED PROPANE GASAMERIGAS/BRAIN TOM. Propane.
37.1609/15/2016350539 PW SHOPS555444808
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTHYDRAULICS TRAINING SV/BRAIN TOM.
1,437.7409/15/2016350539 PW SHOPS555444868
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTCHARLES F. MULLER-SNAP/KAHLER RONALD -
Update diagnosc soware to snap-on
scan tool
208.0009/15/2016350539 PW SHOPS555444880
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTJESSE KOLBET CORNWELL/ROLLINS TERRY W.
Tool replacement.
252.2009/15/2016350539 PW SHOPS555444739
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESSAFETY KLEEN CORP/BRAIN TOM. Service
parts washer.
1,050.0009/15/2016350539 PW SHOPS555444827
501.000000.019.548.60.43.002 TRAINING/SCHOOLSWASHINGTON STATE ASSOCIAT/BRAIN TOM.
Training for Stewart/Guesman.
540.0009/15/2016350539 PW SHOPS555444869
501.000000.019.548.60.43.002 TRAINING/SCHOOLSWASHINGTON STATE ASSOCIAT/PETERSON
MICHAE. Training class in yakima.
MICHAE
50.0009/15/2016350539 PW SHOPS555444870
501.000000.019.548.60.43.002 TRAINING/SCHOOLSEVT CERTIFICATION COMM/PETERSON MICHAE.
50.0009/15/2016350539 PW SHOPS555444877
501.000000.019.548.60.43.002 TRAINING/SCHOOLSEVT CERTIFICATION COMM/POPELKA GLENN.
540.0009/15/2016350539 PW SHOPS555444878
501.000000.019.548.60.43.002 TRAINING/SCHOOLSWASHINGTON STATE ASSOCIAT/POPELKA GLENN
921.1409/15/2016350539 PW SHOPS555444744
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCECUMMINS NORTHWEST/BRAIN TOM. Vendor
repair on F2513.
224.2709/15/2016350539 PW SHOPS555444782
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCETACOMA SPEEDOMETER II/BRAIN TOM.
Instrument cluster repair for A478.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 128 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,468.0809/15/2016350539 PW SHOPS555444802
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCESOUND FORD SERVICE/BRAIN TOM. Vendor
repair on A484.
197.5809/15/2016350539 PW SHOPS555444807
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEGOOD CHEVROLET/BRAIN TOM. Vendor
repair on B208.
504.3809/15/2016350539 PW SHOPS555444810
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE240 PURCELL TIRE/BRAIN TOM. Tire
install on S169.
859.5709/15/2016350539 PW SHOPS555444811
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE240 PURCELL TIRE/BRAIN TOM. Purchase
and install re on F105.
701.0809/15/2016350539 PW SHOPS555444815
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCESQ *HYDRAULIC INDUSTRIES/BRAIN TOM.
Repair air shi valve on N012.
1,579.3309/15/2016350539 PW SHOPS555444818
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE240 PURCELL TIRE/BRAIN TOM. Replace 4
res on E129.
107.8609/15/2016350539 PW SHOPS555444819
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE240 PURCELL TIRE/BRAIN TOM. Tire
repair on E104.
240.1409/15/2016350539 PW SHOPS555444829
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE240 PURCELL TIRE/BRAIN TOM. Install
res on F2515.
91.4309/15/2016350539 PW SHOPS555444848
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCELES SCHWAB TIRES #0314/GUESMAN TOM
150.5709/15/2016350539 PW SHOPS555444849
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCECAR PROS RENTON CHRYSLER/GUESMAN TOM.
Re-program new ABS module in A476.
61.5909/15/2016350539 PW SHOPS555444850
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCELES SCHWAB TIRES #0314/HARRINGTON TIM.
141.0009/15/2016350539 FINANCE & IT555444366
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: 1ea.
Projector Lamp for service desk
95.7009/15/2016350539 FINANCE & IT555444368
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: 6ea.
Call Center Headsets for telephones
60.8509/15/2016350539 FINANCE & IT555444375
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS:
Cables and HardDrives and HDMI splier
for Service Desk
89.3409/15/2016350539 FINANCE & IT555444376
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS:
Cables and VGA Cables for Service Desk
104.0109/15/2016350539 FINANCE & IT555444377
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/SEESE CHRIS: Dymo Label
Writer for Megan Gregor
23.8709/15/2016350539 FINANCE & IT555444379
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS:
Wireless mouse for Dave in
Communicaons
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 129 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.6409/15/2016350539 FINANCE & IT555444382
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/SEESE CHRIS: 2ea. USB
Powered Computer Speakers for
Conference Rooms
39.9309/15/2016350539 FINANCE & IT555444384
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: RBC32
Apc backup baery for Golf Course
47.0309/15/2016350539 FINANCE & IT555444389
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM AMZN.COM/BILL/SEESE CHRIS:
1ea. Baery Backup BE350G
47.0309/15/2016350539 FINANCE & IT555444390
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/SEESE CHRIS: Baery Backup
BE350G for Service Desk Supply
47.0309/15/2016350539 FINANCE & IT555444391
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/SEESE CHRIS: Baery Backup
BE350G for Service Desk Supply
1.7409/15/2016350539 FINANCE & IT555444395
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS:
Leegoal Solar Powered LED Flashlight
Keychain for IT
227.6909/15/2016350539 FINANCE & IT555444405
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTFRY'S ELECTRONICS #30/YOON YOUNG: pwr
supplies and cables for service desk
2,214.4209/15/2016350539 FINANCE & IT555444367
503.000000.004.518.82.41.003 SERVICE CONTRACTSTELERIK/SEESE CHRIS: Apps: 3ea. Lic
DevCra Developer Renewal
125.0009/15/2016350539 FINANCE & IT555444402
503.000000.004.518.82.41.003 SERVICE CONTRACTSVSN*DOTGOVREGISTRATION/SEESE CHRIS:
Domain Renewal for RENTONWA.GOV
358.9209/15/2016350539 FINANCE & IT555444404
503.000000.004.518.82.41.003 SERVICE CONTRACTSDNH*GODADDY.COM/SEESE CHRIS: Domain
Registraon w/ GoDaddy for Economic
Development SunsetRenton. (com, net,
org, info,), Deluxe Managed Word Press,
Office 365 Starter, Basic SiteLock. 3
years.
30.0009/15/2016350539 FINANCE & IT555444386
503.000000.004.518.82.42.010 DATA CARDSAT&T DATA/SEESE CHRIS: Ipad
425-306-2467 Data Service
29.0009/15/2016350539 FINANCE & IT555444380
503.000000.004.518.82.43.002 TRAINING/SCHOOLSPLURALSIGHT LLC/SEESE CHRIS: Online
monthly training for W. Nuguit
1,644.8509/15/2016350539 FINANCE & IT555444393
503.000000.004.518.82.48.000 REPAIRS & MAINTENANCETHE WIDE FORMAT COMPANY/SEESE CHRIS:
EOC Ploer repairs
915.5609/15/2016350539 FINANCE & IT555444369
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQUB&H PHOTO, 800-606-6969/SEESE CHRIS:
4ea. HE27XWH 27" monitors for Service
Desk Stock.
239.0009/15/2016350539 FINANCE & IT555444374
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQUAMAZON MKTPLACE PMTS/SEESE CHRIS: 1ea.
HP Pavilion 27" monitor for Service Desk
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 130 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
77.2609/15/2016350539 FINANCE & IT555444378
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQUAMAZON MKTPLACE PMTS/SEESE CHRIS: 2
keyboards for Dave in Communicaons
and Samantha in Fire
799.9509/15/2016350539 FINANCE & IT555444383
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQUB&H PHOTO, 800-606-6969/SEESE CHRIS:
5ea. Dell P2213 Monitors for Service
Desk Supply
419.4409/15/2016350539 FINANCE & IT555444364
503.530053.004.518.82.35.000 NETWORK APPLIANCES - MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS:
Ubiqui Edgeswitch 2ea. ES-24-LITE
237.4109/15/2016350539 FINANCE & IT555444365
503.530053.004.518.82.35.000 NETWORK APPLIANCES - MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS:
Ubiqui Edgeswitch 1ea. ES-12F
1,979.7809/15/2016350539 FINANCE & IT555444387
503.530053.004.518.82.35.000 NETWORK APPLIANCES - MINOR EQUIPMENTB&H PHOTO MOTO/SEESE CHRIS: 22ea.
Ubiqui Nanobeam AC Series #
UBNBE5AC19US
167.9809/15/2016350539 FINANCE & IT555444396
503.530053.004.518.82.35.000 NETWORK APPLIANCES - MINOR EQUIPMENTWWW.NEWEGG.COM/SEESE CHRIS: 2ea.
Ubiqui TS-5-POE 5-Port ToughSwitch
276.5509/15/2016350539 FINANCE & IT555444398
503.530053.004.518.82.35.000 NETWORK APPLIANCES - MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: UPS
Network Management Card for Network team
347.2509/15/2016350539 FINANCE & IT555444399
503.530053.004.518.82.35.000 NETWORK APPLIANCES - MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS:
TrippLite 12U Wall Mount Rack Enclosure
Server Cabinet
320.0909/15/2016350539 FINANCE & IT555444400
503.530053.004.518.82.35.000 NETWORK APPLIANCES - MINOR EQUIPMENTSTREAKWAVE WIRELESS/SEESE CHRIS:
Isolator Shield for NanoBeam, POE Wall
Mount Bracket, NanoBeam
237.4109/15/2016350539 FINANCE & IT555444392
503.530054.004.518.82.35.000 NETWORK CONNECTIVITY - MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS:
Ubiqui EdgeSwitch ES-12F for Network
242.2509/15/2016350539 FINANCE & IT555444394
503.530054.004.518.82.35.000 NETWORK CONNECTIVITY - MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS:
Network Cables
54.7309/15/2016350539 FINANCE & IT555444401
503.530054.004.518.82.35.000 NETWORK CONNECTIVITY - MINOR EQUIPMENTWWW.NEWEGG.COM/SEESE CHRIS: 1ea.
Ubiqui ToughCable TC-CON-100
731.4509/15/2016350539 FINANCE & IT555444397
503.530058.004.518.82.35.000 MISCELLANEOUS SYSTEMS - MINOR EQUIPMENTAMAZON.COM/SEESE CHRIS: 1ea.
SMX1500RM2U SmartTower UPS System
238.0009/15/2016350539 FINANCE & IT555444370
503.540002.004.518.82.35.000 MUNICIPAL COURT - MINOR EQUIPMENTHECKLER DESIGN/SEESE CHRIS: 2ea.
Windfall Frame for Court Video
299.9909/15/2016350539 FINANCE & IT555444371
503.540002.004.594.18.64.000 MUNICIPAL COURT - CAPITAL EXPENDITURESWWW.NEWEGG.COM/SEESE CHRIS: 1ea. 1303H
GeChic Portable Monitor for Court Video
Project
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 131 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
77.7309/15/2016350539 FINANCE & IT555444372
503.540002.004.594.18.64.000 MUNICIPAL COURT - CAPITAL EXPENDITURESAMAZON MKTPLACE PMTS/SEESE CHRIS: 1ea.
Atdec VF-AT Visidec Focus Display
Arculang Arm for Court Video
1,749.8109/15/2016350539 FINANCE & IT555444373
503.540002.004.594.18.64.000 MUNICIPAL COURT - CAPITAL EXPENDITURESAPL*APPLE ONLINE STORE/SEESE CHRIS:
2ea. Applie 12.9 Ipad Pro WiFi 32gb
Space Gray for Court Video
754.4609/15/2016350539 PARKS ADMIN555444885
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESIN *THE SUPPLY SOURCE, IN/BRADLEY KEVIN
- FAC 08/16 Custodial Supplies, Brooms,
dust pans, gloves
- FAC 08/16 Custodial Supplies, Brooms,
137.9409/15/2016350539 PARKS ADMIN555444886
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/DAWSON REBECCA -
FAC 08/16 Stock Supplies
46.3109/15/2016350539 PARKS ADMIN555444887
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/DEWEY JOSEPH - FAC 08/16
Custodial Supplies
515.3009/15/2016350539 PARKS ADMIN555444888
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESJON DON SEATTLE 008/DEWEY JOSEPH - FAC
08/16 Custodial Supplies, Micorfiber
cloths
60.0309/15/2016350539 PARKS ADMIN555444890
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/GILMAN PHINEAS -
FAC:GC 08/16 Replacement toos, hose
repair, toilet repair
FAC:GC 08/16
577.4209/15/2016350539 PARKS ADMIN555444892
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTHE PART WORKS INC/KAMPHAUS SAM - FAC
08/16 Liberty Park Riverside RR's
Repair (river days)
533.4809/15/2016350539 PARKS ADMIN555444893
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESSHERWIN WILLIAMS 703553/KAMPHAUS SAM -
FAC 08/16 Stock Touch Up Paint
49.2309/15/2016350539 PARKS ADMIN555444895
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/KAMPHAUS SAM - FAC
08/16 RCC White Board Wheels
-1.9709/15/2016350539 PARKS ADMIN555444896
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/KAMPHAUS SAM - FAC
08/16 Return of Nuts-Screws-Bolts
9.9509/15/2016350539 PARKS ADMIN555444897
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/KAMPHAUS SAM - FAC
08/16 RCC Table Cart Nuts & Bolts
106.3009/15/2016350539 PARKS ADMIN555444898
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/KAMPHAUS SAM - FAC
08/16 Supplies for Police, Sr. Center,
Stock
08/16 Supplies for Police, Sr. Center, S
20.9709/15/2016350539 PARKS ADMIN555444901
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/MINISCI JEFF - FAC
08/16 Dewalt Retractable Knife Blade Set
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 132 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
281.0409/15/2016350539 PARKS ADMIN555444903
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/MINISCI JEFF - FAC
08/16 30 pk Light Bulbs
25.4809/15/2016350539 PARKS ADMIN555444906
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/MINISCI JEFF - FAC
08/16 Ear Plugs
37.1509/15/2016350539 PARKS ADMIN555444907
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/MINISCI JEFF -
FAC 08/16 Safety Glasses
64.9909/15/2016350539 PARKS ADMIN555444908
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/MINISCI JEFF - FAC
08/16 Supplies, LED Bulbs, stock
44.9909/15/2016350539 PARKS ADMIN555444909
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/MINISCI JEFF - FAC
08/16 Supplies, Shop Towels
49.2109/15/2016350539 PARKS ADMIN555444910
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/MINISCI JEFF - FAC 08/16
Supplies, wire stripper
51.0109/15/2016350539 PARKS ADMIN555444912
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/MINISCI JEFF - FAC
08/16 Supplies, Ear Plug Dispenser
56.7909/15/2016350539 PARKS ADMIN555444914
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/MINISCI JEFF - FAC
08/16 Supplies, LED Bulbs, stock
360.7109/15/2016350539 PARKS ADMIN555444921
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/MOSEBACH MATT - FAC
08/16 Wire Stock
393.3209/15/2016350539 PARKS ADMIN555444922
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESNORTH COAST ELEC KENT/MOSEBACH MATT
FAC:GC 08/16 Fire hood Breakers
37.2109/15/2016350539 PARKS ADMIN555444925
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCOSTCO WHSE #0061/OBRIGEWITSCH SC - FAC
08/16 Stock, Rags
631.3309/15/2016350539 PARKS ADMIN555444927
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESJOHNSTONE SUPPLY NO 1600/OBRIGEWITSCH
SC - FAC 08/16 refrigerent , vacuum
gauge
SC - FAC 08/16
160.6809/15/2016350539 PARKS ADMIN555444928
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTRANE SUPPLY-116209/OBRIGEWITSCH SC -
FAC 08/16 SHOPS Bldg A, theromstat
FAC 08/16 SHOPS Bldg A
81.9809/15/2016350539 PARKS ADMIN555444930
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTRANE SUPPLY-116208/OBRIGEWITSCH SC -
FAC 08/16 SHOPS Bldg A, Transformer
FAC 08/16
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 133 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
830.0009/15/2016350539 PARKS ADMIN555444931
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTOTAL FILTRATION SERVICES/PEARSON CASEY
- FAC 08/16 ALL FACILITIES FILTER
REPLACEMENT: FS 11, 12, 13, 14 HNC,
HCC, MUSEUM, RCC, SR CENTER, SHOPS ,
KENNYDALE, POLICE SUB
- FAC 08/16
111.6909/15/2016350539 PARKS ADMIN555444933
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESDANNER RENTON WA01/SO JOHNNY - FAC
08/16 Safety Boots
17.7109/15/2016350539 PARKS ADMIN555444934
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/YOUNGEDYK PAUL -
FAC 08/16 HNC Door Hooks
93.0309/15/2016350539 PARKS ADMIN555444936
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/YOUNGEDYK PAUL - FAC
08/16 CARCO Light 208.73 / Shop Stock
93.03
08/16 CARCO Light 208.73 / Shop Stock 93
387.5409/15/2016350539 PARKS ADMIN555444926
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTTHERMAL SUPPLY 11/OBRIGEWITSCH SC - FAC
08/16 FS 17 mini white pump kit
08/16
187.1209/15/2016350539 PARKS ADMIN555444927
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTJOHNSTONE SUPPLY NO 1600/OBRIGEWITSCH
SC - FAC 08/16 refrigerent , vacuum
gauge
SC - FAC 08/16
14.9909/15/2016350539 PARKS ADMIN555444905
504.000000.020.518.21.41.003 CONTRACTED SERVICESSIMPLISAFE.COM/MINISCI JEFF - FAC 08/16
Kenyon Dobson Alarm Monitoring
964.2209/15/2016350539 PARKS ADMIN555444923
504.000000.020.518.21.41.003 CONTRACTED SERVICESALOHA JOE MOVERS/NOLAN MICHAEL - FAC
08/16 MUSEUM move items, and dump fee
167.9809/15/2016350539 PARKS ADMIN555444939
504.000000.020.518.21.41.003 CONTRACTED SERVICESIN *FIRE ONE, INC./YOUNGEDYK PAUL - FAC
08/16 HNC Alarm pull covers 167.98 / CC
Garage 213.06
08/16 HNC Alarm pull covers 167.98 / CC
1,075.0009/15/2016350539 PARKS ADMIN555444899
504.000000.020.518.21.43.002 TRAINING/SCHOOLSINTL FACILITY MGMT ASSO/KIRK MICHAEL -
FAC 08/16
40.0009/15/2016350539 PARKS ADMIN555444924
504.000000.020.518.21.43.002 TRAINING/SCHOOLSPP*IFMA SEATTLE CHAPTER/NOLAN MICHAEL -
FAC 08/16 IFMA Meeng , Seale Chapter
34.4509/15/2016350539 PARKS ADMIN555444886
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/DAWSON REBECCA -
FAC 08/16 Stock Supplies
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 134 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
112.3209/15/2016350539 PARKS ADMIN555444931
504.220004.020.518.21.31.000 FIRE STATION 11 - REPAIR SUPPLIESTOTAL FILTRATION SERVICES/PEARSON CASEY
- FAC 08/16 ALL FACILITIES FILTER
REPLACEMENT: FS 11, 12, 13, 14 HNC,
HCC, MUSEUM, RCC, SR CENTER, SHOPS ,
KENNYDALE, POLICE SUB
- FAC 08/16
187.6809/15/2016350539 PARKS ADMIN555444931
504.220005.020.518.21.31.000 FIRE STATION 12 - REPAIR SUPPLIESTOTAL FILTRATION SERVICES/PEARSON CASEY
- FAC 08/16 ALL FACILITIES FILTER
REPLACEMENT: FS 11, 12, 13, 14 HNC,
HCC, MUSEUM, RCC, SR CENTER, SHOPS ,
KENNYDALE, POLICE SUB
- FAC 08/16
147.9609/15/2016350539 PARKS ADMIN555444931
504.220006.020.518.21.31.000 FIRE STATION 13 - REPAIR SUPPLIESTOTAL FILTRATION SERVICES/PEARSON CASEY
- FAC 08/16 ALL FACILITIES FILTER
REPLACEMENT: FS 11, 12, 13, 14 HNC,
HCC, MUSEUM, RCC, SR CENTER, SHOPS ,
KENNYDALE, POLICE SUB
- FAC 08/16
14.7709/15/2016350539 PARKS ADMIN555444940
504.220006.020.518.21.31.000 FIRE STATION 13 - REPAIR SUPPLIES02 MCLENDON HARDWARE/YOUNGEDYK PAUL -
FAC 08/16 FS 13 Baeries for locks
49.3209/15/2016350539 PARKS ADMIN555444931
504.220007.020.518.21.31.000 FIRE STATION 14 - REPAIR SUPPLIESTOTAL FILTRATION SERVICES/PEARSON CASEY
- FAC 08/16 ALL FACILITIES FILTER
REPLACEMENT: FS 11, 12, 13, 14 HNC,
HCC, MUSEUM, RCC, SR CENTER, SHOPS ,
KENNYDALE, POLICE SUB
- FAC 08/16
158.7609/15/2016350539 PARKS ADMIN555444929
504.220009.020.518.21.31.000 CITY SHOPS - REPAIR SUPPLIESNORTH COAST ELEC SEATTLE/OBRIGEWITSCH
SC - FAC 08/16 SHOPS them kit, fuse
SC - FAC 08/16
176.0409/15/2016350539 PARKS ADMIN555444931
504.220009.020.518.21.31.000 CITY SHOPS - REPAIR SUPPLIESTOTAL FILTRATION SERVICES/PEARSON CASEY
- FAC 08/16 ALL FACILITIES FILTER
REPLACEMENT: FS 11, 12, 13, 14 HNC,
HCC, MUSEUM, RCC, SR CENTER, SHOPS ,
KENNYDALE, POLICE SUB
- FAC 08/16
37.2009/15/2016350539 PARKS ADMIN555444898
504.220013.020.518.21.31.000 SR CENTER - REPAIR SUPPLIES02 MCLENDON HARDWARE/KAMPHAUS SAM - FAC
08/16 Supplies for Police, Sr. Center,
Stock
08/16 Supplies for Police, Sr. Center, S
510.9609/15/2016350539 PARKS ADMIN555444931
504.220013.020.518.21.31.000 SR CENTER - REPAIR SUPPLIESTOTAL FILTRATION SERVICES/PEARSON CASEY
- FAC 08/16 ALL FACILITIES FILTER
REPLACEMENT: FS 11, 12, 13, 14 HNC,
HCC, MUSEUM, RCC, SR CENTER, SHOPS ,
KENNYDALE, POLICE SUB
- FAC 08/16
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 135 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
61.4009/15/2016350539 PARKS ADMIN555444911
504.220021.020.518.21.31.000 RCC - SUPPLIESAMAZON.COM AMZN.COM/BILL/MINISCI JEFF -
FAC 08/16 RCC SHUTDOWN Supply,
emergency lights
FAC 08/16 RCC SHUTDOWN Supply, emergency
70.0009/15/2016350539 PARKS ADMIN555444913
504.220021.020.518.21.31.000 RCC - SUPPLIESAMAZON MKTPLACE PMTS/MINISCI JEFF - FAC
08/16 RCC SHUTDOWN Exit Sign Emergency
Lights
08/16 RCC SHUTDOWN Exit Sign Emergency L
61.4009/15/2016350539 PARKS ADMIN555444915
504.220021.020.518.21.31.000 RCC - SUPPLIESAMAZON.COM/MINISCI JEFF - FAC 08/16 RCC
SHUTDOWN Supply Emergency Lights
ShUTDOWN Supply Emergency Lights
122.8009/15/2016350539 PARKS ADMIN555444916
504.220021.020.518.21.31.000 RCC - SUPPLIESAMAZON.COM/MINISCI JEFF - FAC 08/16 RCC
SHUTDOWN Supply Emergency Lights
297.6009/15/2016350539 PARKS ADMIN555444917
504.220021.020.518.21.31.000 RCC - SUPPLIESAMAZON.COM/MINISCI JEFF - FAC 08/16 RCC
SHUTDOWN Supply Emergency Lights
1,178.0009/15/2016350539 PARKS ADMIN555444919
504.220021.020.518.21.31.000 RCC - SUPPLIESWWW.EXITLIGHTCO.COM/MOSEBACH MATT - FAC
08/16 RCC SHUTDOWN Emergency Light
08/16
125.8709/15/2016350539 PARKS ADMIN555444920
504.220021.020.518.21.31.000 RCC - SUPPLIESAMAZON MKTPLACE PMTS/MOSEBACH MATT -
FAC 08/16 RCC SHUTDOWN Floor fan
191.4009/15/2016350539 PARKS ADMIN555444931
504.220021.020.518.21.31.000 RCC - SUPPLIESTOTAL FILTRATION SERVICES/PEARSON CASEY
- FAC 08/16 ALL FACILITIES FILTER
REPLACEMENT: FS 11, 12, 13, 14 HNC,
HCC, MUSEUM, RCC, SR CENTER, SHOPS ,
KENNYDALE, POLICE SUB
- FAC 08/16
232.3209/15/2016350539 PARKS ADMIN555444932
504.220021.020.518.21.31.000 RCC - SUPPLIESMOTION INDUSTRIES WA33/PEARSON CASEY -
FAC 08/16 RCC SHUTDOWN, Belts
21.6709/15/2016350539 PARKS ADMIN555444935
504.220021.020.518.21.31.000 RCC - SUPPLIES02 MCLENDON HARDWARE/YOUNGEDYK PAUL -
FAC 08/16 RCC Carbon Monoxide Detector
196.3609/15/2016350539 PARKS ADMIN555444937
504.220021.020.518.21.31.000 RCC - SUPPLIESKELLER SUPPLY 19/YOUNGEDYK PAUL - FAC
08/16 RCC Valve Replacement
419.5509/15/2016350539 PARKS ADMIN555444938
504.220021.020.518.21.31.000 RCC - SUPPLIESTHE PART WORKS INC/YOUNGEDYK PAUL - FAC
08/16 RCC Valve Replacement
82.0809/15/2016350539 EXECUTIVE555444340
505.000000.003.513.11.35.000 SMALL TOOLS/MINOR EQUIPMENTVideo camera tripod
12.2109/15/2016350539 EXECUTIVE555444341
505.000000.003.513.11.43.001 TRAVELParking-Seale
24.9509/15/2016350539 EXECUTIVE555444326
505.000000.003.513.11.49.001 MEMBERSHIPS & DUESFLICKR PRO 1 YEAR/HAGLUND BETH
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 136 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
138.9009/15/2016350539 EXECUTIVE555444327
505.000000.003.518.70.31.000 OFFICE/OPERATING SUPPLIESRHINOLABEL/HURST KARL
203.6809/15/2016350539 HUMAN RESOURCES555444538
512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSORIENTAL TRADING CO/KRAFT CAROLYN E
supplies for employee swim party,
wellness acvity
969.1509/15/2016350539 HUMAN RESOURCES555444539
512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESS4IMPRINT/KRAFT CAROLYN E supplies for
employee swim party, wellness acvity
27.3809/15/2016350539 HUMAN RESOURCES555444540
512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSDOLLAR TREE/KRAFT CAROLYN E supplies
for employee swim party, wellness
acvity
177,265.03Check 350539 Amount
271.8909/15/2016350540 FIRE324652674
000.059203.009.525.60.31.000 SUPPLIES 2015 EMPG GRANTUS Bank Purchasing Card, Needham, Lowes
for Operang Supplies (shelving, etc)
271.89Check 350540 Amount
225.0009/15/2016350541 PARKS ADMIN2494402
001.000000.020.573.90.43.002 TRAINING/SCHOOLSIN *WASHINGTON STATE FARM/OLSON CARRIE
Inv. #1337 Early Bird Conference
Registraon Feb 4, 2016 WA State
Farmers Market Ass'n Annual Conference
49.2909/15/2016350541 PARKS ADMIN2494403
009.000000.020.573.30.41.003 CONTRACTED SERVICES-DOWNTOWNCTC*CONSTANTCONTACT.COM/OLSON CARRIE
Farmers Market Jan 2016 inv.
#1452258837695 Monthly Connuity
Subscripon for adversing
88.4909/15/2016350541 PARKS ADMIN2494404
009.000000.020.573.30.41.003 CONTRACTED SERVICES-DOWNTOWNDNH*GODADDY.COM/OLSON CARRIE
Rentonfarmersmarket.com 2016 Web
Hosng/ Domain Name Renewal
362.78Check 350541 Amount
156.1409/15/2016350542 PARKS ADMIN555445041
001.000000.020.575.50.35.000 SMALL TOOLS/MINOR EQUIPMENTmanual projecon screen for
rentals/use in classrooms SCHOOL
OUTFITTERS/ROSOK ELANE
156.14Check 350542 Amount
US BANK ONE CARD Total $178,055.84
US POSTAL SERVICE - 084180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,250.0009/15/2016350543 FINANCE & ITSept 2016
403.000000.004.537.10.42.000 UTILITY - POSTAGEPermit #20 Qtrly Postage for Permit
Mailing for Ulity Bills Sept 2016
5,250.0009/15/2016350543 FINANCE & ITSept 2016
405.000000.004.534.10.42.000 UTILITY - POSTAGEPermit #20 Qtrly Postage for Permit
Mailing for Ulity Bills Sept 2016
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 137 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
US POSTAL SERVICE - 084180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,250.0009/15/2016350543 FINANCE & ITSept 2016
406.000000.004.535.10.42.000 POSTAGE-UBPermit #20 Qtrly Postage for Permit
Mailing for Ulity Bills Sept 2016
10,500.0009/15/2016350543 FINANCE & ITSept 2016
407.000000.004.531.31.42.000 UTILITY - POSTAGEPermit #20 Qtrly Postage for Permit
Mailing for Ulity Bills Sept 2016
26,250.00Check 350543 Amount
US POSTAL SERVICE Total $26,250.00
VACCA, NICK A - 085170
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
338.2109/15/2016350544 NON DEPARTMENTALSeptember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSSeptember Pension
338.21Check 350544 Amount
314.7009/15/2016350545 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
314.70Check 350545 Amount
VACCA, NICK A Total $652.91
VAN VALEY, KEITH ED - 085671
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
270.0009/15/2016350546 POLICE021816-VanValey-ADVT
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for VANVALEY to
aend the 2016 Internaonal
Associaon of Chies or Police Fall
Conference on October 14 - 22, 2016 in
San Diego, CA.
270.00Check 350546 Amount
VAN VALEY, KEITH ED Total $270.00
VANG MEE YANG - 111007
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0009/15/2016350547 REVENUE/BALANCE SHEET0446
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN OR FRESH BUCKS
11.0009/15/2016350547 REVENUE/BALANCE SHEET0490
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN AND FRESH BUCKS
14.0009/15/2016350547 PARKS ADMIN0446
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN OR FRESH BUCKS
14.0009/15/2016350547 PARKS ADMIN0490
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN AND FRESH BUCKS
59.00Check 350547 Amount
VANG MEE YANG Total $59.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 138 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
VAUGHN, ROBERT - 085757
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
314.7009/15/2016350548 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
314.70Check 350548 Amount
VAUGHN, ROBERT Total $314.70
VERIZON WIRELESS - 085912
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0809/15/2016350549 FINANCE & IT9770347457
503.000000.004.518.82.42.010 DATA CARDSEnterprise Machine to Machine Data
Service
40.08Check 350549 Amount
VERIZON WIRELESS Total $40.08
WA CITIES INSURANCE AUTHORITY - 088177
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,416.9309/15/2016350550 HUMAN RESOURCESAugust 2016
502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICELutaaya, Lydia, claimant; police
liability, alleges police harassment,
payee Keang Bucklin & McCormack
3,387.0009/15/2016350550 HUMAN RESOURCESAugust 2016
502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEMarinoff, Stephanie, claimant; police
liability; alleges home damaged by
VSWAT, payee Mills Meyers Swartling
-58.7909/15/2016350550 HUMAN RESOURCESAugust 2016
502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEcredit from Marinoff overpayment
63,527.5709/15/2016350550 HUMAN RESOURCESAugust 2016
502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEDel Casllo, Christopher, claimant,
police liability, alleges improper
traffic control, $986.24 to Peizer and
Ziontz, $41.33 to T Scan Corp, $62,500
to Robert Dootson and Assoc.
69,272.71Check 350550 Amount
WA CITIES INSURANCE AUTHORITY Total $69,272.71
WA ST CRIMINAL JUSTICE TRG COM - 089185
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
195.0009/15/2016350551 POLICE201126951
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for GOULD, HERMANN,
and SMITH H, to aend the Blue Courage
training on August 3 - 4, 2016 in
Burien, WA
3,187.0009/15/2016350551 POLICE201126951
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon for MAZURE to aend Basic
Law Enforcement Academy, Class #740 on
August 9 - December 16, 2016 in Burien,
WA
3,382.00Check 350551 Amount
WA ST CRIMINAL JUSTICE TRG COM Total $3,382.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 139 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
WA ST TREASURER - 089213
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
22,479.9509/15/2016350552 REVENUE/BALANCE SHEETJuly 2016
000.000000.000.237.11.00.000 STATE REMITTANCEJuly 2016 Court Remiance to State
10,152.1609/15/2016350552 REVENUE/BALANCE SHEETJuly 2016
000.000000.000.237.12.00.000 PUBLIC SAFETY EDUCATION ASSNJuly 2016 Court Remiance to State
425.0409/15/2016350552 REVENUE/BALANCE SHEETJuly 2016
000.000000.000.237.12.00.001 PUBLIC SAFETY EDUCATION ACCT 3July 2016 Court Remiance to State
10,429.9609/15/2016350552 REVENUE/BALANCE SHEETJuly 2016
000.000000.000.237.16.00.000 JUDICIAL INFORMATION SYSTEMSJuly 2016 Court Remiance to State
2.7609/15/2016350552 REVENUE/BALANCE SHEETJuly 2016
000.000000.000.237.17.00.000 CRIM LAB-BREATHJuly 2016 Court Remiance to State
12.2609/15/2016350552 REVENUE/BALANCE SHEETJuly 2016
000.000000.000.237.19.00.000 SCHOOL ZONE SAFETYJuly 2016 Court Remiance to State
5,448.3409/15/2016350552 REVENUE/BALANCE SHEETJuly 2016
000.000000.000.237.20.00.000 TRAUMA CARE/AUTO THEFT PREVJuly 2016 Court Remiance to State
813.4409/15/2016350552 REVENUE/BALANCE SHEETJuly 2016
000.000000.000.237.27.00.000 ACCESSIBLE COMMUNITIESJuly 2016 Court Remiance to State
813.5209/15/2016350552 REVENUE/BALANCE SHEETJuly 2016
000.000000.000.237.28.00.000 MULTIMODAL TRANSPORTATIONJuly 2016 Court Remiance to State
4.0409/15/2016350552 REVENUE/BALANCE SHEETJuly 2016
000.000000.000.237.35.00.000 DV PREV STATEJuly 2016 Court Remiance to State
50,581.47Check 350552 Amount
WA ST TREASURER Total $50,581.47
WA ST UNIVERSITY PEST. TRNG - 089826
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
720.0009/15/2016350553 PARKS ADMIN7-Recert-PK AVE SHOP
001.000000.020.576.80.49.008 LICENSES & PERMITS2016-2017 PESTICIDE RECERTIFICATION
EDUCATION TRAINING COURSE REGISTRATION
FEE FOR SEVEN (7) PARKS MAINT
EMPLOYEES/ PARK AVE SHOP~
5 EMPLOYEES @ $120.00/PER EMPLOYEE (2
DAYS @ $60.00/PER DAY)~
2 EMPLOYEES @ $60.00 (ONE DAY)~
~
Travis Bates - March 1 & 2 (TWO DAYS)
in Seale (Course 578);~
Ernie Flowers - Feb 2 & 3 in Des Moines
(Course 430);~
Andrew Kubicek - Feb 2 & 3 in Des
Moines;~
Colin Maxwell - Feb 2 & 3 in Des Moines;
Brian Suffia - Feb 22 & 23 in Mill
Creek (Course 554);~
~
Stefanie Coleman - Jan 11 (ONE DAY) in
Tacoma (Course 278);~
John Kritsonis - March 1 (ONE DAY) in
Seale (Course 578)
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 140 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
WA ST UNIVERSITY PEST. TRNG - 089826
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
900.0009/15/2016350553 PARKS ADMIN8-Recert-PKS CR Shop
001.000000.020.576.80.49.008 LICENSES & PERMITS2016-2017 PESTICIDE RECERTIFICATION
EDUCATION TRAINING COURSE REGISTRATION
FEE FOR EIGHT (8) PARKS MAINT
EMPLOYEES/ COULON AND CEDAR RIVER PARK
SHOP;~
7 EMPLOYEES @ $120.00/PER EMPLOYEE
(2 DAYS @ $60.00/PER DAY)~
1 EMPLOYEE @ $60.00 (ONE DAY)~
~
Dana Appel - Feb 2 & 3 (TWO DAYS) in
Des Moines (Course 430);~
George Cooper - Feb 2 & 3 in Des
Moines;~
Dale Hall - Feb 2 & 3 in Des Moines;~
Derrek Prellwitz - Feb 2 & 3 in Des
Moines;~
David J. Peterson - March 1 & March 2
in Seale (Course 578);~
Stephen Willenborg - Feb 2 & 3 in Des
Moines;~
Jusn Hourie - Jan 11 & Jan 12 in
Tacoma (Course 278);~
~
Bryce Goldmann - March 1 (ONE DAY ) in
Seale (Course 578);
1,620.00Check 350553 Amount
WA ST UNIVERSITY PEST. TRNG Total $1,620.00
WALLS, CAMILLE - 087110
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
153.3209/15/2016350554 NON DEPARTMENTALSeptember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSSeptember Pension
153.32Check 350554 Amount
WALLS, CAMILLE Total $153.32
WALLS, MERCEDES - 087120
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
116.4609/15/2016350555 NON DEPARTMENTALSeptember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSSeptember Pension
116.46Check 350555 Amount
WALLS, MERCEDES Total $116.46
WALTER E NELSON CO - 018430
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
863.3909/15/2016350556 PARKS ADMIN558335
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 09/16 CUSTODIAL SUPPLIES~
Stripper, bathroom cleaner, floor finish
863.39Check 350556 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 141 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
WALTER E NELSON CO Total $863.39
WATER MANAGEMENT LABORATORIES - 089930
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
830.0009/15/2016350557 PW SHOPS152030
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for
trihalomethanes (2 samples) and
haloacec acids (2 samples)
517.0009/15/2016350557 PW SHOPS152096
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for
e coli (2 samples) and total coliform
(27 samples).
604.0009/15/2016350557 PW SHOPS152388
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)
1,558.0009/15/2016350557 PW SHOPS152527
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for
copper (41 samples) and lead (41
samples).
3,509.00Check 350557 Amount
WATER MANAGEMENT LABORATORIES Total $3,509.00
WAXIES ENTERPRISES INC - 089945
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
182.9509/15/2016350558 PARKS ADMIN76150873
404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESGC: CUSTODIAL SUPPLIES~
TP / TOWELS
716.9509/15/2016350558 PARKS ADMIN76174784
404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESGC: CUSTODIAL SUPPLIES~
HAND SOAP, TOWELS, GLOVES, SEAT COVES,
TP, ETC
899.90Check 350558 Amount
WAXIES ENTERPRISES INC Total $899.90
WCP SOLUTIONS - 090390
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,817.7009/15/2016350559 PARKS ADMIN9700974
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 09/16 BLACK CAN LINERS
529.2209/15/2016350559 EXECUTIVE9728708
505.000000.003.518.70.31.010 PAPER SUPPLIESPaper
2,346.92Check 350559 Amount
WCP SOLUTIONS Total $2,346.92
WEISS, CHERYL - 090283
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
843.8909/15/2016350560 NON DEPARTMENTALSeptember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSSeptember Pension
843.89Check 350560 Amount
WEISS, CHERYL Total $843.89
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 142 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
WEMHOFF, EVELYN - 112055
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
209.8709/15/2016350561 REVENUE/BALANCE SHEET002123/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE2605 NE 5th CT - Credit Bal, Final
Date: 8/5/16
209.87Check 350561 Amount
WEMHOFF, EVELYN Total $209.87
WESTERN EQUIPMENT DISTRIBUTORS - 090620
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
199.1709/15/2016350562 PARKS ADMIN8010040-00
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES - 82 & 89 MOWERS /
GREENS - DRIVE STARTER, BADKNIFE
TOURNAMENT CUT
63.2309/15/2016350562 PARKS ADMIN8010040-01
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: 68 / 75 - MOWER
DRIVE STARTER
699.1109/15/2016350562 PARKS ADMIN8010132-00
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES - 93 FRWY MOWER -
SWITCH, MODULE
149.7809/15/2016350562 PARKS ADMIN8010294-00
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES - 93 FWY MOWER~
FUEL PUMP
61.0009/15/2016350562 PARKS ADMIN8010880-00
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES - #82 TORO AERATOR
431.2109/15/2016350562 PARKS ADMIN810573-00
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES - 99 BLOWER
1,603.50Check 350562 Amount
WESTERN EQUIPMENT DISTRIBUTORS Total $1,603.50
WESTERN SYSTEMS - 091171
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
22,472.6609/15/2016350563 TRANSPORTATION/AIRPORT0000031050
003.000000.016.542.95.31.010 SIGNAL SUPPLIESSERVICE & CONTROLLER CABINETS FOR DR
625183 MVH & 140TH
22,472.66Check 350563 Amount
WESTERN SYSTEMS Total $22,472.66
WEX BANK - 026560
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
263.8509/15/2016350564 PW SHOPS46703672
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges.
263.85Check 350564 Amount
WEX BANK Total $263.85
WHEELER, AUSTIN - 091609
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
314.7009/15/2016350565 HUMAN RESOURCES3rd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 143 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
WHEELER, AUSTIN - 091609
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
314.70Check 350565 Amount
WHEELER, AUSTIN Total $314.70
WILLIAMS SCOTSMAN - 092196
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
538.2509/15/2016350566 TRANSPORTATION/AIRPORT99138664
402.000000.016.546.20.45.000 OPERATING RENTAL & LEASEUS Customs temp bldg rental - September
538.25Check 350566 Amount
WILLIAMS SCOTSMAN Total $538.25
WILLIAMSON, GARY - 092189
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
120.0009/15/2016350567 POLICEPolice Volunteer
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERAugust Police Volunteer
120.00Check 350567 Amount
WILLIAMSON, GARY Total $120.00
WINSPER COMMUNITY ORGANIZATION - 092459
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,126.4909/15/2016350568 PARKS ADMIN7516
001.000000.020.573.90.49.012 NEIGHBORHOOD GRANT PROGRAMNEIGHBORHOOD GRANT PROGRAM- WINSPER
HOMEOWNERS ASSOCIATION; 2016 LARGE
GRANT PROJECT, PLAYGROUND BIG TOY REPAIR
2,126.49Check 350568 Amount
WINSPER COMMUNITY ORGANIZATION Total $2,126.49
WOOTON, MARILYN E - 092577
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
258.8709/15/2016350569 NON DEPARTMENTALSeptember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSSeptember Pension
258.87Check 350569 Amount
WOOTON, MARILYN E Total $258.87
WWCCPP GROUP - 091222
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.0009/15/2016350570 UTILITY SYSTEMS09142016
405.000000.018.534.20.43.002 TRAINING/SCHOOLS2016 Cross Connecon Control Annual
Seminiar - Mick Holte, Tacoma WA,
10/19/2016
100.00Check 350570 Amount
WWCCPP GROUP Total $100.00
XEE YANG - 110929
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: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 9/1/2016 to 9/15/2016
Page 144 of 144
data as of: 9/21/2016 8:05:35AM Excludes Ben/Ded Payments
XEE YANG - 110929
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
18.0009/15/2016350571 REVENUE/BALANCE SHEET0441
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN OR FRESH BUCKS
24.0009/15/2016350571 REVENUE/BALANCE SHEET0487
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN AND FRESH BUCKS
20.0009/15/2016350571 PARKS ADMIN0441
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN OR FRESH BUCKS
38.0009/15/2016350571 PARKS ADMIN0487
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET VENDOR EBT REIMBURSEMENT
FOR TOKEN AND FRESH BUCKS
100.00Check 350571 Amount
XEE YANG Total $100.00
XEROX CORPORATION - 093240
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,066.0009/15/2016350572 FINANCE & IT603708
503.000000.004.518.82.66.000 COPIER RENTALSCopier Leases for Print Shop
3,066.00Check 350572 Amount
XEROX CORPORATION Total $3,066.00
YOON, YOUNG - 093370
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
155.0009/15/2016350573 FINANCE & ITPer Diem
503.000000.004.518.82.43.007 MEALS & INCIDENTAL EXPENSEPer Diem: Fusion IT Conference in Las
Vegas NV: 11/1/2016 - 11/4/2016
155.00Check 350573 Amount
YOON, YOUNG Total $155.00
ZAMORA, BEATRIZ A - 105857
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
350.0009/15/2016350574 REVENUE/BALANCE SHEET2376263
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSDeposit refund for rental #14430 on
9/10/16. Retained $200 for 20 minutes
over contracted me with the
assistance of 2 staff members to
complete cleanup.
350.00Check 350574 Amount
ZAMORA, BEATRIZ A Total $350.00
$5,267,671.86City of Renton Report Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 9/21/2016 8:05:37AM
AGENDA ITEM #1. a)
09/08/2016Check ListCity of Renton1 4:12:50PMPage:apChkLstFinalBank : usbank US Bank of WashingtonCheck TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #Ben17442099/9/2016FEDERAL WITHHOLDING TAXES: PAYMENT245,466.64CITY OF RENTON FWT0159459/9/20165077245,466.64Voucher:Ben17442119/9/2016MEDICARE: PAYMENT310,146.52CITY OF RENTON, OASDI & MEDICARE1000279/9/20165078310,146.52Voucher:Ben17442139/9/2016PERS 3: PAYMENT37,566.67CITY OF RENTON PERS 30588439/9/2016507937,566.67Voucher:Ben17442159/9/2016PERS II: PAYMENT195,238.23CITY OF RENTON PERS II0588429/9/20165088195,238.23Voucher:Ben17442179/9/2016DEF COMP- EE: PAYMENT137,776.40TIAA-CREF0813589/9/20165089137,776.40Voucher:Ben17442199/9/2016LEOFF II POLICE: PAYMENT71,021.48CITY OF RENTON LEOFF II0441029/9/2016509071,021.48Voucher:Ben17442219/9/2016METRO/QUALSTAR CU: PAYMENT16,249.55QUALSTAR CREDIT UNION0489469/9/2016509116,249.55Voucher:Ben17442239/9/2016PSERS: PAYMENT1,640.59CITY OF RENTON - PSERS1000189/9/201650921,640.59Voucher:Ben17442259/9/2016SUPPORT REGISTRY: PAYMENT1,829.63WA STATE SUPPORT REGISTRY1000159/9/201650931,829.63Voucher:Ben17442279/9/2016PERS I: PAYMENT1,854.10CITY OF RENTON PERS 10588419/9/201650941,854.10Voucher:Ben17442299/9/2016PERS JBM 11: PAYMENT1,687.86CITY OF RENTON PERS JBM 110588399/9/201650951,687.86Voucher:Ben17441799/9/2016ALL AMERICAN LIFE: PAYMENT50.00ALL AMERICAN LIFE INS1000099/9/201635014350.00Voucher:Ben17441819/9/2016PLAN MEMBER SERVICES: PAYMENT7,784.01BENEFIT ADMINISTRATION CO1000079/9/20163501447,784.01Voucher:Ben17442039/9/2016BROWN COUNTY CHILD SUPPORT: PAYMENT300.00BROWN COUNTY CHILD SUPPORT1000299/9/2016350145300.00Voucher:Ben17441979/9/2016CHAPTER 13 TRUSTEE: PAYMENT165.00CHAPTER 13 TRUSTEE1000169/9/2016350146165.00Voucher:Ben17442079/9/2016CHAPTER 13 TRUSTEE #3: PAYMENT462.50CHAPTER 13 TRUSTEE1000599/9/2016350147462.50Voucher:Ben17441959/9/2016CHAPTER 13 #2: PAYMENT1,952.14CHAPTER 13 TRUSTEE #21000589/9/20163501481,952.14Voucher:1Page:AGENDA ITEM #1. b)
09/08/2016Check ListCity of Renton2 4:12:50PMPage:apChkLstFinalBank : usbank US Bank of Washington(Continued)Check TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #Ben17442059/9/2016ECMC - GARNISHMENT: PAYMENT2.50ECMC1000259/9/20163501492.50Voucher:Ben17441779/9/2016GROUP HEALTH HIRED PRIOR 11-04: PAYMENT13,048.92GROUP HEALTH COOPERATIVE, OF PUGET SOUND0317709/9/201635015013,048.92Voucher:Ben17441939/9/2016RENTON FOOD BANK: PAYMENT264.50RENTON FOOD BANK1000049/9/2016350151264.50Voucher:Ben17441919/9/2016MNGT DUES: PAYMENT830.00RENTON MANAGEMENT ASSOCIATION1000149/9/2016350152830.00Voucher:Ben17441879/9/2016RENTON POLICE ATHLETIC ASSOC: PAYMENT158.00RENTON POLICE ATHLETIC ASSOC0674739/9/2016350153158.00Voucher:Ben17441999/9/2016CHAPLAINCY COMM: PAYMENT2.50RENTON POLICE CHAPLAINCY COMM1000059/9/20163501542.50Voucher:Ben17441859/9/2016GUILD DUES COMM: PAYMENT4,138.21RENTON POLICE OFFICERS GUILD1000139/9/20163501554,138.21Voucher:Ben17441839/9/2016STANDARD INS - LTD NOT COMM: PAYMENT12,309.69STANDARD INSURANCE COMPANY0771959/9/201635015612,309.69Voucher:Ben17441899/9/2016SHORT TERM DIS -NONCOMM POLICE: PAYMENT542.25THE HARTFORD-PRIORITY ACCOUNTS1067309/9/2016350157542.25Voucher:Sub total for US Bank of Washington:1,062,487.892Page:AGENDA ITEM #1. b)
09/08/2016Check ListCity of Renton3 4:12:50PMPage:apChkLstFinalchecks in this report.Grand Total All Checks:261,062,487.893Page:AGENDA ITEM #1. b)
AB - 1746
City Council Regular Meeting - 12 Sep 2016
SUBJECT/TITLE: Contract Approval of Parks Maintenance North Interior Upgrade
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Community Services
STAFF CONTACT: Robert Ebert, Capital Project Coordinator
EXT.: 6602
FISCAL IMPACT SUMMARY:
The amount budgeted for this project is $250,000.00. The total projected cost, to be completed by FORMA, is
$162,965.59.
SUMMARY OF ACTION:
The City's 2015-2016 Adopted Capital Investment Program project #32 identified the need to address deferred
maintenance on the three existing maintenance shops that serve the Community Services Department. The
City's original intent was to replace the three existing maintenance shops with a new combined maintenance
shop, however other city priorities have taken precedence over the years, and maintenance of the existing
shops was deferred in anticipation of the new building. It now appears that the City will be using the existing
shops for some time, and maintenance on the buildings needs to be addressed. The scope of work for these
buildings involve replacement furnishings, new flooring, finishes, upgraded ADA compliant kitchen and an ADA
compliant restroom.
EXHIBITS:
A. Work Order Contract Proposal
STAFF RECOMMENDATION:
Approve the Forma Contract (JOC-02) Work Order in the amount of $162,965.59 for the Parks Maintenance
North Building Interior Upgrade.
AGENDA ITEM #2. a)
CONTENTS
CITY OF RENTON
JOB ORDER CONTRACTING
proposal No
date:
contractor contact:
phone:
email:
rev. No
FORMA CONSTRUCTION COMPANY
1016 1ST AVE SOUTH #400 SEATTLE WA 98134 206.626.0256
AGENDA ITEM #2. a)
Section 2: Work Order Proposal
JOC-02
Work Title:4Location:
Requesting Agency:
Date of Proposal:
Completion Schedule:JOC Firm:
Bare Cost
Total
City Cost
Index
Contractor
Coefficient
Division Total
Price
1 $10,672.60 1.040 1.060 11,765.47
2 $8,794.16 1.040 1.060 9,694.68
3 $6,562.60 1.040 1.060 7,234.61
4 $9,224.51 1.040 1.060 10,169.10
5 $8,340.40 1.040 1.060 9,194.466$1,263.59 1.040 1.060 1,392.98
7 $23,344.29 1.040 1.060 25,734.75
8 $4,258.86 1.040 1.060 4,694.97
9 $8,204.17 1.040 1.060 9,044.28
10 $3,017.90 1.040 1.060 3,326.9311$2,880.00 1.040 1.060 3,174.91
12 $7,723.20 1.040 1.060 8,514.06
13 $645.00 1.040 1.060 711.05
14 $7,312.70 1.040 1.060 8,061.52
15 $1,899.50 1.040 1.060 2,094.0116$20,652.55 1.040 1.060 22,767.37
17 $10,206.70 1.040 1.060 11,251.87
148,827.02$
Item
No Units Qty Unit Mat'l
Price Labor Hours Unit Labor
Price
Item Price (Incl.
negot. Coeff.)
1 0 -$ 0 -$ -$
2 0 -$ 0 -$ -$
3 0 -$ 0 -$ -$
4 0 -$ 0 -$ -$
-$
$148,827.02
$14,138.57
$162,965.59
Labor
Painting
Bathroom Accessories
Cabinets
Cutting Concrete for Drain Line
Doors & Hardware
Electrical Demo
Flooring & Wall Tile
Flooring Demo
Total Funding Amount
General Demo
Hard Lid Kitchen
Maintenance Building Cabinets
Lockers
Work Item Description Include type of material,
manufacture name, part number, type of work…
8/23/2016
Materials
Total of all items listed is Price Book
Work Order Items Not Listed in Unit Price Book
Notes: 1. This Work Order
Total of all items not listed in Price Book
Date:
Project Manager
Denis Law, Mayor
Job Order Contract:
Community Services
Project Number:Parks Maintenance North Interior upgrade
105 Williams Ave North Renton, WA 98057 Work Order No.:
JOC Contractor
Approval Signatures:
Total Work Order Amount
Washington State Sales Tax (9.5% City of Renton)
Modification No.:
Description of Work: Additional information can be found on the attached Work Order Plan
CSI Summary of Work Order Items Listed in Unit Price Book
Plumbing
Walls & GWB
CSI Division Description
General
Attest: Jason Seth, City Clerk
8/23/2016
Complete the demo and build out of the new restrooms and updated kitchen area at the Parks Maintenance North Building and Maintenance building as per
plan provided by the City of Renton and the Forma Scope attached.
FORMA Construction Company
Dust Control
Electrical & Lighting
AGENDA ITEM #2. a)
PROJECT: Parks Maintenance
North Interior upgrade
Location: 105 Williams Ave North August 15, 2016 Renton, WA 98057
Estimated duration:
• 6 Weeks
Description: General information:
• The performance of all work will be in accordance with OSHA and WISHA safety requirements. Work in accordance with applicable construction and buildings codes.
• The project start date will depend on award notice to proceed
• All construction debris will be cleaned up during construction; all debris shall be disposed of off-site.
• Final cleaning of the site to remove any remaining debris or materials shall be accomplished at the conclusion of the project.
• This is a prevailing wage project.
Work Plan: Complete the demo and build out of the new restrooms and updated kitchen area at the Parks
Maintenance North Building and Maintenance building as per plan provided by the City of Renton and the Forma Scope of work listed below.
• Demo: o Provide all labor, materials and equipment to complete scope of work
o Demo Peg board as noted on plans o Demo existing casework & wall material as noted on plans
o Demo existing walls, doors, hardware, toilets sinks, urinals o Saw cut and demo concrete needed for new sink drain in the kitchen as per plumbing lay out
• Concrete Patch: o Patch concrete floor after all plumbing is completed to match existing finish
• Install Carpentry : o Provide all labor, materials and equipment to complete scope of work. o All work in the restrooms are to be ADA compliant
o Provide and install new walls to be 3-1/2” Metal studs 5/8” GWB 2 sides as noted on plans o Provide and install 48” wainscot 4 walls both Restrooms as noted on plans
o Provide and install new door, frames and hardware for restrooms and kitchen area o Infill door as noted on plans to include insulation
o Provide and install 5/8” GWB applied to existing framing in kitchen for hard lid (corner metal on exposed edge) Finish to level 4 ready for paint
o Provide access panel at plumbing clean out in restroom o Provide and install all restroom accessories, grab bars, mirrors and install all owner provided items
listed on plans o Provide and install new lockers as noted on plans
AGENDA ITEM #2. a)
o Install owner provided cabinets and counter top in the kitchen as per sketch provided by the city of
Renton for the North Maintenance Building and the Maintenance Building (cut down sink cabinet
as per sketch for ADA) o Provide p-lam shelf in kitchen for microwave as noted on plans o Provide and install restroom partitions as noted on plans
o Provide backing in the wall for partitions and restroom accessories
• Electrical: o Safe off electric for demo
o Demo existing lighting in the restrooms and kitchen o All work in the restrooms are to be ADA compliant
o Demo conduits back in the restroom area so all runs will be in wall o Provide and install new power as per plan in the restrooms and kitchen
o Provide and install occupancy sensors for lighting in restrooms and kitchen o Provide power for insta-hot
o Provide and install wall heaters for restroom to have a thermostat to control temp o Provide and install fans in the restroom to be controlled with the lighting
o Install approx. (6) 4” round recessed LED fixtures by Jon Jamieson in the kitchen o Install approx. (2) USB Charger/duplex in the kitchen
• Paint: o Prep existing space to receive new paint
o Prime and paint new walls as per plan o Paint all walls in the space
• Flooring and Wall Tile: o Provide all labor, materials and equipment to complete the following work o Provide floor prep in the restroom to float out floor
o Provide floor prep in the kitchen/staff room o Provide and install new wall tile in the kitchen of the North Maintenance building as per sketch
provided by the city of Renton o Provide and install new wall tile in the kitchen of the Maintenance building as per sketch provided
by the city of Renton o Provide and install new VCT flooring and 4”Vinyl base staff/kitchen room.
o Provide and install new VCT flooring and 4”Vinyl base restrooms.
• Plumbing: o Provide all labor, materials and equipment to complete scope of work. o Safe off all plumbing for demo and demo plumbing for new layout
o All work in the restrooms are to be ADA compliant o Reroute plumbing existing plumbing to be enclosed in new walls
o Provide all new plumbing for new restrooms as per plan o Provide and install all new plumbing for kitchen as per plan o Provide and install new urinal, toiles and carriers o Provide and install new sinks in the restroom
o Reroute to enclose existing plumbing to be in wall o Reroute to enclosed existing clean out add access panel at clean out.
o Install owner provided kitchen sink, faucet and insta-hot.
Assumptions: o All areas work areas will be clear and ready for construction each day for us to start work. o All work will be done during normal work hours.
Hours of operation:
• Normal work hours 7:00AM-5:00PM Monday-Friday
AGENDA ITEM #2. a)
Robert Ebert Parks Maintenance North Interior Upgrade FORMA CONSTRUCTION
8/23/2016 1 of 5
Hier4Level4 Item Item Takeoff Labor Mat Equip GrandCodeCodeDescriptionNoteQtyUnitTotalTotalTotalTotal
Painting
01543340 7100B Rent truck pickup 3/4 ton 2 wheel drive - Rent per day Work truck 4.0 days 234.00 234.00015433407100ERent truck pickup 3/4 ton 2 wheel drive - Crew daily cost 4.0 days 583.20 583.20
02411919 3040 Selective demolition, rubbish handling, 50' haul, loading & trucking, hand loading truck,Hand loading materials into dumpster haul 3.0 CY 79.50 43.20 122.70cost to be added to demolition cost debris from building each buggy load is 1 cubic
yard
01543650 1150 Mobilization or demobilization, delivery charge for equipment, on flatbed trailer behind Mob and demob 2.0 EA 143.00 139.00 282.00pickup truck
09017010 0100 Gypsum wallboard, repairs, fill and sand, pin / nail holes repair of small holes in existing walls 250.0 EA 100.00 100.00090170100140Gypsum wallboard, repairs, cut square, patch, sand and finish, holes, up to 2" square Patch damaged walls prior to paint 50.0 EA 1,625.00 1.50 1,626.50
09912339 0140 Paints & coatings, interior latex, zero voc, doors, flush, both sides, roll & brush, primer +Paint door frames 2 coats 8.0 EA 516.00 127.20 643.20
2 coats, incl. frame & trim099123740200Paints & coatings, walls & ceilings, interior, concrete, drywall or plaster, zero voc latex,Primer by brush for cut in around windows,3,200.0 SF 896.00 224.00 1,120.00
primer or sealer coat, smooth finish, brushwork casework and ceiling grid099123740240Paints & coatings, walls & ceilings, interior, concrete, drywall or plaster, zero voc latex,Primer by roller for walls 3,200.0 SF 768.00 192.00 960.00
primer or sealer coat, smooth finish, roller
09912374 0900 Paints & coatings, walls & ceilings, interior, concrete, drywall or plaster, zero voc latex,Cut in around all trim and corners and ceiling 1,500.0 SF 795.00 225.00 1,020.002 coats, sand finish, brushwork
09912374 0940 Paints & coatings, walls & ceilings, interior, concrete, drywall or plaster, zero voc latex,Finish Painting by roller for walls 2 coats 3,200.0 SF 1,024.00 512.00 1,536.002 coats, sand finish, roller
09910320 0510 Paint preparation, sanding & puttying interior trim, surface protection, placement &Drop cloths 1,500.0 SF 75.00 75.00
removal, basic drop cloths099103200520Paint preparation, sanding & puttying interior trim, surface protection, placement &Masking off windows, trim, and accent colors 3,000.0 SF 1,200.00 210.00 1,410.00
removal, masking w/paper prior to painting. 02821342 0100 Preparation of asbestos containment area, pre-cleaning, HEPA vacuum and wet wipe,Cleaning to provide a sutable surface for 3,200.0 SF 896.00 64.00 960.00
flat surfaces painting on 2nd and 3rd floor
Painting Total 8,117.50 1,555.70 999.40 10,672.60
Bathroom Accessories
09773010 0110 Fiberglass reinforced plastic panel, on drywall, nylon rivet & adhesive mounted,Wainscoting 352.0 SF 1,136.96 443.52 1,580.48
embossed surface, .090" thick102113131300Partitions, toilet, cubicles, floor & ceiling anchored, stainless steel New partitions 2.0 EA 310.00 2,450.00 2,760.00
10211313 1400 Partitions, toilet, cubicles, floor & ceiling anchored, incl. 52" grab bars, for handicap 2.0 EA 740.00 740.00units, add102113136100Urinal screen, pilaster, flush, stainless steel Urinal screen partition 1.0 EA 77.50 610.00 687.50
10211314 0160 Toilet compartment component, pilaster, ceiling hung, stainless steel, 7" wide x 83" high Partition supports 6.0 EA 351.00 1,698.00 2,049.00102813133100Toilet accessories, mirror, 36" x 24", with stainless steel 3/4" square frame New mirrors 2.0 EA 52.00 220.00 272.00
10281313 4300 Toilet accessories, robe hook, regular, single Hooks in restroom stall 2.0 EA 8.08 38.80 46.88102813135000Toilet accessories, soap dispenser, stainless steel, recessed, liquid Labor only to install owner provided 2.0 EA 78.00 78.00102813136050Toilet accessories, toilet seat cover dispenser, stainless steel, surface mounted Labor only to install owner provided 2.0 EA 52.00 52.00
10281313 6100 Toilet accessories, toilet tissue dispenser, stainless steel, surface mounted, single roll Labor only to install owner provided 2.0 EA 25.80 25.80102813136400Toilet accessories, towel bar, stainless steel, 18" long New vertical grab bars 2.0 EA 33.70 83.00 116.70
10281313 6500 Toilet accessories, towel bar, stainless steel, 30" long New horizontal grab bars 4.0 EA 73.80 264.00 337.80102813136700Toilet accessories, towel dispenser, stainless steel, surface mounted Labor only to install owner provided 2.0 EA 48.00 48.00Bathroom Accessories Total 2,246.84 6,547.32 8,794.16
Cabinets
01543650 1300 Mobilization or demobilization, delivery charge for equipment, hauled on 3-ton capacity 2.0 EA 292.00 134.00 426.00towed trailer
06050520 1220 Selective demolition, millwork and trim, casework, selective area, remove Demo existing Cabinets 220.0 SF 666.60 666.60123570130500Casework, base cabinets, hospital, laminated plastic Labor Only 18.0 LF 1,350.00 1,350.00123570130500Casework, base cabinets, hospital, laminated plastic Labor Only 18.0 LF 1,395.00 1,395.00
12357013 1650 Casework, base cabinets, hospital, counter top, laminated plastic, incl. backsplash 20.0 LF 388.00 1,180.00 1,568.00123570131800Casework, base cabinets, hospital, counter top, laminated plastic, for sink cutout, add Labor Only 2.0 EA 127.00 127.00
12357013 2500 Casework, wall cabinets, laminated plastic 20.0 LF 1,030.00 1,030.00
Cabinets Total 5,248.60 1,180.00 134.00 6,562.60
Concrete cutting for drain line.
01543310 2100A Rent mixer concrete stationary tilt drum 2 CY - Hourly operating cost 8.0 hour 54.40 54.40
01543310 2100B Rent mixer concrete stationary tilt drum 2 CY - Rent per day 8.0 days 1,856.00 1,856.00015433102100ERent mixer concrete stationary tilt drum 2 CY - Crew daily cost 8.0 days 1,547.20 1,547.20
01741320 0100 Cleaning up, cleanup of floor area, final by GC at end of job 2.0 Msf 120.00 4.72 10.80 135.52024119192040Selective demolition, rubbish handling, 0 - 100' haul, load, haul, dump and return, hand 20.0 CY 740.00 740.00
carried, cost to be added to demolition cost
02411919 2080 Selective demolition, rubbish handling, haul and return, add per each extra 100' haul,20.0 CY 342.00 342.00hand carried, cost to be added to demolition cost
03811350 0500 Concrete sawing, concrete slabs, rod reinforced, up to 3" deep, includes blade cost,Line item is for 3 inch depths. concrete is 6 272.0 LF 247.52 48.96 168.64 465.12layout and set up time inches deep so x 2 per pass.
64x2=128x 2 runs= 256LF
Two cut outs 16x16=8 feet x2 =16Total 272 lf
03811350 0520 Concrete sawing, concrete, existing slab, rod reinforced, for each additional inch of 272.0 LF 81.60 16.32 57.12 155.04depth over 3", includes blade cost, layout and set up time AGENDA ITEM #2. a)
Robert Ebert Parks Maintenance North Interior Upgrade FORMA CONSTRUCTION
8/23/2016 2 of 5
Hier4Level4 Item Item Takeoff Labor Mat Equip GrandCodeCodeDescriptionNoteQtyUnitTotalTotalTotalTotal
01543650 1200 Mobilization or demobilization, delivery charge for small equipment, placed in rear of, or 2.0 EA 197.00 78.00 275.00towed by pickup truck
31231614 9000 Excavating, chain trencher, utility trench, common earth, includes excavation and 1.0 Job 76.00 14.20 90.20backfill, minimum labor/equipment charge312323160500Fill by borrow and utility bedding, for pipe and conduit, compacting bedding in trench 4.0 E.C.Y.13.48 1.60 15.08
03050510 1910 Selective concrete demolition, minimum labor/equipment charge 1.0 Job 765.00 114.00 879.00033113250140Concrete, hand mix, for small quantities or remote areas, 4000 psi, using gas powered 5.0 CF 11.25 20.30 6.40 37.95
cement mixer, includes local bulk aggregate & sand, bagged Portland cement (Type I)and water, excludes, forms, reinforcing, placing & finishing033113709000Structural concrete, placing, minimum equipment/labor charge, includes leveling (strike 1.0 Job 950.00 31.50 981.50
off) & consolidation033513309100Concrete finishing, minimum labor/equipment charge, excl placing, striking off &1.0 Job 515.00 515.00
consolidating220576100140Cleanout, floor type, round or square, scoriated nickel bronze top, 4" pipe size 2.0 EA 158.00 590.00 748.00220576104100Cleanout, wall type, square smooth cover, over wall frame, 4" pipe size 1.0 EA 47.50 340.00 387.50
Concrete cutting for drain line. Total 4,264.35 1,020.30 3,939.86 9,224.51
Doors and Hardware081313130100Doors, hollow metal, commercial, steel, flush, full panel, hollow core, 1-3/8" thick, 20 3.0 EA 136.50 1,080.00 1,216.50
ga., 3'-0" x 7'-0"08131313 0120 Doors, hollow metal, commercial, steel, flush, full panel, hollow core, for vision lite, add 3.0 EA 288.00 288.00
08121325 0100 Door frames, steel channels with anchors and bar stops, 6" channel@ 8.2 lb/LF, 3' x 7'3.0 EA 396.00 717.00 33.90 1,146.90
door, weighs 150 lb087120151000Door hardware, apartment, interior 3.0 Door 291.00 1,395.00 1,686.00
08712015 2500 Door hardware, school, single, interior, regular use, incl. lever handle 3.0 Door 375.00 1,905.00 2,280.00087120308150Door hardware, door closer, surface mounted, heavy duty, parallel arm, modern 3.0 EA 193.50 846.00 1,039.50
08712050 9000 Door hardware, doorstops, minimum labor/equipment charge 1.0 Job 62.50 62.50
08712090 0040 Door hardware, hinges, full mortise, average frequency, steel base, US26D, 4-1/2" x 9.0 pair 621.00 621.004-1/2"
Doors and Hardware Total 1,454.50 6,852.00 33.90 8,340.40
Dust control015616100020Dust barrier, temporary, spring loaded telescoping pole & head, 12', erect and dismantle 14.0 EA 17.64 17.64
01561610 0025 Dust barrier, temporary, spring loaded telescoping pole & head, 12', cost per day 30.0 days 7.80 7.80015616100090Dust barrier, temporary, accessories, zipper, heavy duty 3.0 EA 18.90 29.25 48.15015616100110Dust barrier, temporary, polyethylene sheet, 6 mil 100.0 sq 820.00 370.00 1,190.00
Dust control Total 856.54 407.05 1,263.59
Electrical and Lighting038216100100Concrete impact drilling, for anchors, up to 4" D, 1/4" dia, in concrete or brick walls and 80.0 EA 412.00 5.60 417.60
floors, includes bit cost, layout and set up time, excl anchor050519208050Wedge anchor, carbon steel, 1/4" dia x 1-3/4" L, in concrete, brick or stone, excl layout 80.0 EA 206.40 34.40 240.80
& drilling
23833310 8650 Electric heating, cabinet unit heaters, wall mounted, 208 to 480 volt, three pole, 2 kW 2.0 EA 192.00 4,550.00 4,742.00233416108520Fans, wall exhauster, centrifugal, auto damper, direct drive, 1/8" S.P., 610 CFM, 1/20 2.0 EA 149.00 880.00 1,029.00
H.P.26050510 1830 Wire, THW-THWN-THHN, #14, electrical demolition, removed from in place conduit, to 7.0 Clf 47.60 47.60
15' high
26050510 1840 Wire, THW-THWN-THHN, #12, electrical demolition, removed from in place conduit, to 2.0 Clf 16.00 16.0015' high
26050510 1850 Wire, THW-THWN-THHN, #10, electrical demolition, removed from in place conduit, to 2.0 Clf 19.40 19.4015' high
26052920 0800 Strap, steel, 2 holes, EMT, 3/4" diameter 1.0 EA 1.00 0.18 1.18
26052920 1450 Hanger, steel, 3/4" diameter, incl bolt 10.0 EA 23.20 6.00 29.20260529202500Threaded rod, steel, painted, 1/4" diameter 100.0 LF 170.00 60.00 230.00
26052920 3000 Nuts, galvanized steel, 1/4" diameter 2.0 C 30.50 30.50260529203250Washers, galvanized steel, 1/4" diameter 2.0 C 43.00 43.00
26052920 3500 Lock washers, galvanized steel, 1/4" diameter 2.0 C 21.30 21.30
26052920 3800 Channels, steel, 3/4" x 1-1/2", 14 Ga 100.0 LF 550.00 247.00 797.00260519350040Wire connector, screw type, insulated, #14 to #8 200.0 EA 420.00 60.00 480.00
26051990 0920 Wire, copper, solid, 600 volt, #14, type THWN-THHN, in raceway 100.0 Clf 3,400.00 700.00 4,100.00260519901200Wire, copper, stranded, 600 volt, #12, type THWN-THHN, in raceway 50.0 Clf 2,000.00 565.00 2,565.00
26051990 1250 Wire, copper, stranded, 600 volt, #10, type THWN-THHN, in raceway 50.0 Clf 2,200.00 875.00 3,075.00
26053313 5220 Electric metallic tubing (EMT), field bends, 45 Deg. to 90 Deg., 3/4" diameter 40.0 EA 220.00 220.00260533135340EMT offsets, 3/4" diameter, to 15' H 6.0 EA 42.60 42.60
26053313 8320 EMT 1 hole clips, 3/4" diameter, to 15' H 50.0 EA 47.00 21.00 68.00260533138710EMT couplings, compression, steel, 3/4" diameter, to 15' H 20.0 EA 132.00 73.40 205.40
26053313 8910 EMT boxes connectors, insulated compression, steel, 3/4" diameter, to 15' H 30.0 EA 120.30 87.00 207.30
26053314 0220 Electric metallic tubing, 3/4" diameter, to 15' high, includes 11 couplings per 100'280.0 LF 487.20 224.00 711.20260533160220Outlet boxes, pressed steel, 4" square, 2-1/8" deep, 1" KO 15.0 EA 330.00 57.60 387.60
26053316 0250 Outlet boxes, pressed steel, covers, blank, 4" square 12.0 EA 82.80 12.00 94.80260533161510Outlet boxes, cast, switch cover, 1 gang, FS 2.0 EA 13.80 9.66 23.46
26053316 1520 Outlet boxes, cast, switch cover, 2 gang, FS 3.0 EA 24.90 22.05 46.95
26058010 0112 Motor connections, flexible conduit and fittings, 3 phase, 230 volt, 5 HP motor 2.0 EA 161.00 11.40 172.40 AGENDA ITEM #2. a)
Robert Ebert Parks Maintenance North Interior Upgrade FORMA CONSTRUCTION
8/23/2016 3 of 5
Hier4Level4 Item Item Takeoff Labor Mat Equip GrandCodeCodeDescriptionNoteQtyUnitTotalTotalTotalTotal
26511355 0100 Interior LED fixtures, downlight, recess mounted, 25 watt, 7.5" diameter, incl lamps,6.0 EA 330.00 2,010.00 2,340.00mounting hardware and connections
26531310 0262 Exit lighting, LED w/ battery unit, vandal-resistant, single face, ceiling or wall mount 1.0 EA 99.50 245.00 344.50260923100120Lighting devices, occupancy sensors, dual technology, ceiling mounted 3.0 EA 202.50 393.00 595.50Electrical and Lighting Total 12,100.20 11,244.09 23,344.29
Electrical Demolition
01543340 7200B Rent truck pickup 3/4 ton 4 wheel drive - Rent per day 5.0 days 367.50 367.50015433407200ERent truck pickup 3/4 ton 4 wheel drive - Crew daily cost 5.0 days 778.00 778.00
01931316 0830 Electrical facilities maintenance, control device, trouble shoot General notes 5 ,trouble shooting ,lock out tag 32.0 EA 1,408.00 1,408.00out, wire tracing for lto identify breckers and
runs. 2 men 2 days. qty 2 equal 1 man hour
for electrician at prevailing wage rate.02411919 2040 Selective demolition, rubbish handling, 51' to 100' haul, load, haul, dump and return,Assume 1 CY = 1 buggy load 61 light fixtures 5.0 CY 172.50 172.50
hand carried, cost to be added to demolition cost.and wiring
02411919 2080 Selective demolition, rubbish handling, over 100' haul, load, haul, dump and return,Rubbish handling additional 300 feet to 5.0 CY 80.00 80.00
hand carried, cost to be added per each additional 100 L.F. to demolition cost.dumpster 01543650 1150 Mobilization or demobilization, delivery charge for equipment, on flatbed trailer behind Mobilize/demobilize for demo, electrical 2.0 EA 143.00 139.00 282.00
pickup truck260505100200Conduit, electric metallic tubing (EMT), 1/2" to 1" diameter, electrical demolition, remove Demo conduit in main floor area for lights,dat 200.0 LF 216.00 216.00
conduit to 15' high, including fittings & hangers and FA but not limited to
26050510 0420 Wiremold raceway, no. 3000, electrical demolition, remove 30.0 LF 52.50 52.50260505101720Junction boxes, 4" square & octagon, electrical demolition, remove, including removal 20.0 EA 109.00 109.00
of supports and terminations260505101760Switch boxes, electrical demolition, remove, including removal of supports and 8.0 EA 32.72 32.72
terminations
26050510 1790 Receptacle & switches, 15 to 30 amp, electrical demolition, remove 11.0 EA 35.64 35.64260505101840Wire, THW-THWN-THHN, #12, electrical demolition, removed from in place conduit, to remove wires back to J Box as noted ED1 80.0 Clf 620.00 620.00
15' high260505102340Fluorescent fixtures, interior, strip fixture, 2 lamp, 4' long, electrical demolition, remove,Demo lght fixtures.6.0 EA 105.00 105.00
surface mount, to 15' high, including supports & whips
26050510 9000 Electrical demolition, minimum labor/equipment charge Remove data cabeling as noted JobElectrical Demolition Total 2,974.36 1,284.50 4,258.86
Flooring and Wall tile
01543340 7200C Rent truck pickup 3/4 ton 4 wheel drive - Rent per week 1.0 week 220.00 220.00015433407200ERent truck pickup 3/4 ton 4 wheel drive - Crew daily cost 1.0 days 168.40 168.40
02411919 2045 Selective demolition, rubbish handling, 0 - 100' haul, load, haul, dump and return,10.0 CY 245.00 245.00wheeled, cost to be added to demolition cost024119192085Selective demolition, rubbish handling, haul and return, add per each extra 100' haul,10.0 CY 112.50 112.50
wheeled, cost to be added to demolition cost015436501150Mobilization or demobilization, delivery charge for equipment, on flatbed trailer behind Mobilize/Demobolize Flooring Subcontractor 2.0 EA 143.00 139.00 282.00
pickup truck093013100024Ceramic tile, backsplash, thinset, luxury grade tiles Backsplash tile for both the North maintenance 54.0 SF 383.40 583.20 966.60and maintenance buildings
09651313 0700 Wall base, vinyl, straight or cove, standard colors, 4" high, 1/8" thick install 116 feet of cove base 164.0 LF 178.76 216.48 395.24096513130730Wall base, vinyl corners, standard colors, 4" high, 1/8" thick 17.0 EA 18.53 36.38 54.91
09651010 8950 Latex underlayment, resilient flooring, liquid fortified 3.0 gal 96.00 96.00096519197350Flooring, vinyl composition tile, marbleized, 12" x 12" x 1/8"874.0 SF 620.54 2,132.56 2,753.10096510103600Latex underlayment, cementitious for resilient flooring, 1/8" thick Coat floor foor flooring to adhear 874.0 SF 1,870.36 1,040.06 2,910.42
Flooring and Wall tile Total 3,572.09 4,104.68 527.40 8,204.17
Flooring Demolition015433407200BRent truck pickup 3/4 ton 4 wheel drive - Rent per day 1.0 days 73.50 73.50
01543340 7200E Rent truck pickup 3/4 ton 4 wheel drive - Crew daily cost 1.0 days 168.40 168.40024119192040Selective demolition, rubbish handling, 51' to 100' haul, load, haul, dump and return,2.0 CY 69.00 69.00
hand carried, cost to be added to demolition cost.
02411919 2080 Selective demolition, rubbish handling, over 100' haul, load, haul, dump and return,Dunpster 1.5 miles from building. Have to load 2.0 CY 32.00 32.00hand carried, cost to be added per each additional 100 L.F. to demolition cost.all debrie in truck and bring ofsite.
01543650 1150 Mobilization or demobilization, delivery charge for equipment, on flatbed trailer behind Mobilize/demobilize for demo, carpentry 2.0 EA 143.00 139.00 282.00pickup truck
09050520 0700 Flooring demolition, concrete, scarify skin After carpet removal need to scarify floor and 874.0 SF 1,512.02 830.30 2,342.32
patch for proper carpet adheision090505200850Flooring demolition, vinyl or rubber cove base, straight section Demo Base 164.0 LF 45.92 45.92
09050520 0860 Flooring demolition, vinyl or rubber cove base, molded corner Demo Base 17.0 EA 4.76 4.76
Flooring Demolition Total 1,806.70 1,211.20 3,017.90
General
02411919 0700 Selective demolition, rubbish handling, dumpster, 10 C.Y., 3 ton capacity, weekly rental,6.0 week 2,880.00 2,880.00includes one dump per week, cost to be added to demolition cost General Total 2,880.00 2,880.00
General Demolition AGENDA ITEM #2. a)
Robert Ebert Parks Maintenance North Interior Upgrade FORMA CONSTRUCTION
8/23/2016 4 of 5
Hier4Level4 Item Item Takeoff Labor Mat Equip GrandCodeCodeDescriptionNoteQtyUnitTotalTotalTotalTotal
01311320 0160 Field personnel, general purpose laborer, average 3 men 1 day remove all items off walls to 1.0 week 1,525.00 1,525.00include shelving
01543340 7200B Rent truck pickup 3/4 ton 4 wheel drive - Rent per day 4.0 days 294.00 294.00015433407200ERent truck pickup 3/4 ton 4 wheel drive - Crew daily cost 4.0 days 673.60 673.60024119192040Selective demolition, rubbish handling, 51' to 100' haul, load, haul, dump and return,45.0 CY 1,552.50 1,552.50
hand carried, cost to be added to demolition cost.02411919 2080 Selective demolition, rubbish handling, over 100' haul, load, haul, dump and return,Dunpster 1.5 miles from building. Have to load 90.0 CY 1,440.00 1,440.00
hand carried, cost to be added per each additional 100 L.F. to demolition cost.all debrie in truck and bring ofsite.01543650 1150 Mobilization or demobilization, delivery charge for equipment, on flatbed trailer behind Mobilize/demobilize for demolition 2.0 EA 143.00 139.00 282.00pickup truck
08050510 2205 Door demolition, door hardware, remove Salvage door hardware ror recycle 3.0 EA 24.60 24.60080505109000Door demolition, minimum labor/equipment charge Demo 3 doors 3.0 Job 274.50 274.50
09050530 1010 Walls and partitions demolition, drywall, two layers, nailed or screwed 1,770.0 SF 1,327.50 1,327.50090505303820Walls and partitions demolition, toilet partitions, metal or plastic 8.0 EA 304.00 304.00100505101930Urinal screen, remove 1.0 EA 25.50 25.50
General Demolition Total 6,616.60 1,106.60 7,723.20
Hard Lid in Kitchen092910309000Gypsum wallboard, minimum labor/equipment charge 5/8 drywall on ceiling 1.0 Job 194.00 194.00
09291510 9000 Accessories, gypsum board, minimum labor/equipment charge Accessories for installation of drywall on ceiling 1.0 Job 129.00 129.00099123529900Paints & coatings, miscellaneous interior, minimum labor/equipment charge Drop cloths and taping 1.0 Job 161.00 161.00
09912372 9900 Paints & coatings, walls & ceilings, interior, minimum labor/equipment charge Painting 1.0 Job 161.00 161.00
Hard Lid in Kitchen Total 645.00 645.00
Lockers
10511310 0120 Lockers, steel, baked enamel, single tier box, 18" x 15" x 72"Single tier lockers 8.0 EA 184.00 1,960.00 2,144.00
10511310 0440 Lockers, steel, baked enamel, double tier box, 18" x 18" x 36"Double tier lockers 6.0 EA 91.50 1,350.00 1,441.50105113103650Lockers, number plate kit, for numbers #1 - #100, 100 plates, add Number plate kit 14.0 EA 1,610.00 1,148.00 2,758.00
10511310 3700 Lockers, locker base front panel, snap-in, add Closed base panel 14.0 EA 71.40 100.80 172.20105113103710Lockers, locker base end panel, bolted, add 14.0 EA 177.80 130.20 308.00105113103920Lockers, for finish end panels, steel, 72" high, 18" deep, add End planels for lockers 6.0 EA 228.00 261.00 489.00
Lockers Total 2,362.70 4,950.00 7,312.70
Maintenance Building Cabinets123570130500Casework, base cabinets, hospital, laminated plastic Labor Only 9.0 LF 675.00 675.00
12357013 0500 Casework, base cabinets, hospital, laminated plastic Labor Only 9.0 LF 697.50 697.50123570131800Casework, base cabinets, hospital, counter top, laminated plastic, for sink cutout, add Labor Only 1.0 EA 63.50 63.50
12357013 2500 Casework, wall cabinets, laminated plastic 9.0 LF 463.50 463.50
Maintenance Building Cabinets Total 1,899.50 1,899.50
Plumbing
03821610 0100 Concrete impact drilling, for anchors, up to 4" D, 1/4" dia, in concrete or brick walls and 10.0 EA 51.50 0.70 52.20
floors, includes bit cost, layout and set up time, excl anchor050519203700Toggle bolt, bright steel, 3/8" dia x 6" L, in gypsum wall board, plaster or tile, excl layout 10.0 EA 64.50 14.30 78.80
& drilling220505101500Fixture, urinal, floor mounted, selective demolition, includes 10' piping Demo existing urinal 1.0 EA 118.00 118.00220529101810Pipe hanger / support, adjustable clevis type band, carbon steel, for non-insulated pipe,60.0 EA 372.00 56.40 428.40
1/2" pipe size, type number 1 per MSS-SP58220529102670Pipe hanger / support, rods, carbon steel, continuous thread, 1/4" thread size 40.0 LF 131.60 71.20 202.80
22052910 8000 Pipe hanger / support, pipe clamp, plastic, 1/2" CTS 60.0 EA 354.00 14.40 368.40220719104486Insulation, pipe fittings (price copper tube one size less than I.P.S.), cellular glass, all 20.0 EA 214.00 117.00 331.00service jacket, sealant, 0 water vapor transmission, working temperature (-450 Deg.F to
+900 Deg.F), 1" wall, 1/2" iron pipe size, includes fabric & mastic220719107320Insulation, pipe covering (price copper tube one size less than I.P.S.), fiberglass with all 75.0 LF 261.75 182.25 444.00
service jacket, 2" wall, 1/2" iron pipe size221113290230Pipe, type L, copper, tubingt, 1/2" diameter, press-joint, includes coupling & clevis 150.0 LF 877.50 582.00 1,459.50hanger assembly 10' O.C.
22111329 1800 Elbow, 90 Deg., copper, wrought, copper x copper, 1/2", press-joint 22.0 EA 284.90 70.18 355.08221113292840Coupling, copper, wrought, copper x copper, 1-1/2", press-joint 1.0 EA 26.00 20.00 46.00
22111329 3840 Cap, copper, wrought, 1-1/2", press-joint 7.0 EA 124.60 196.00 320.60221113294100Stub out, copper, wrought, 1/2", press-joint 7.0 EA 66.15 54.95 121.10221113296210Ball valve, copper x copper, 1/2", press-joint 7.0 EA 129.50 304.50 434.00
22111329 6410 Check valve, copper x copper, 1/2", press-joint 1.0 EA 15.80 33.50 49.30221113741900Pipe, plastic, PVC, 1-1/2" diameter, schedule 40, includes couplings 10' OC, and Drain pipe for kitchen sink 100.0 LF 1,315.00 700.00 2,015.00
hangers 3 per 10'22111376 3420 Coupling, plastic, PVC, white, socket joint, 1-1/2", schedule 40 3.0 EA 70.50 3.57 74.07221316606870Traps, PVC, hub x hub, sink P trap, 1-1/2" pipe size, type DWV 2.0 EA 53.00 22.40 75.40
22423930 5400 Carriers/supports, sink, wall mounted, with exposed arms, single heavy fixture Support for sinks in restrooms 2.0 EA 189.00 900.00 1,089.00224239306300Carriers/supports, urinal, wall mounted, plate type system Supports for urinal 1.0 EA 79.00 345.00 424.00
22423910 0930 Faucets/fittings, flush valve, urinal, exposed stall Flush valve for urinal 1.0 EA 59.00 152.00 211.00224139101000Faucets/fittings, kitchen sink faucets, top mount, cast spout Labor only to install kitchen faucet 1.0 EA 47.50 47.50224139102120Faucets/fittings, lavatory faucet, center set with pop-up drain New faucet for restrooms 2.0 EA 142.00 166.00 308.00
22331310 0160 Hot water dispenser, commercial, 100 cup, 11.3 amp Labor only to install Insta-hot 1.0 EA 34.00 34.00224213163120Urinal, wall hung, vitreous china, with self-closing valve, blowout type New urinal 1.0 EA 284.00 465.00 749.00 AGENDA ITEM #2. a)
Robert Ebert Parks Maintenance North Interior Upgrade FORMA CONSTRUCTION
8/23/2016 5 of 5
Hier4Level4 Item Item Takeoff Labor Mat Equip GrandCodeCodeDescriptionNoteQtyUnitTotalTotalTotalTotal
22421316 3300 Urinal, wall hung, rough-in, supply, waste and vent Rough-in for new urinal 1.0 EA 300.00 590.00 890.00224116132900Lavatory, vanity top, vitreous china, white, single bowl, 20" x 16", includes trim New sinks for restrooms 2.0 EA 316.00 472.00 788.00
22411613 6960 Lavatory, wall hung, rough-in, supply, waste and vent Rough-in for sinks in restrooms 2.0 EA 1,030.00 870.00 1,900.00224116163100Sink, kitchen, counter top style, stainless steel, self rimming, single bowl, 25" x 22",Labor only to install kitchen sink 1.0 EA 152.00 675.00 827.00includes faucet and drain
22411616 4980 Sink, kitchen, counter top style, rough-in, supply, waste and vent Rough-in for kitchen sink 1.0 EA 400.00 247.00 647.00224213133100Water closet, bowl only, wall hung, includes flush valve and seat New toilets 2.0 EA 294.00 1,930.00 2,224.00
22421313 3560 Water closet, gang back to back carrier system, rough-in, supply, waste and vent, for Rough-in for back to back toilets 1.0 pair 485.00 2,050.00 2,535.00pair hook-up221429167180Pump, submersible sump, automatic, plastic, 1/2 H.P., 1-1/2" discharge Sump pump for kitchen sink 1.0 EA 91.00 305.00 396.00
26050510 0520 Channels, steel, 3/4" x 1-1/2", electrical demolition, remove, including fittings & hangers 50.0 LF 71.50 71.50260529202500Threaded rod, steel, painted, 1/4" diameter 40.0 LF 68.00 24.00 92.00
26052920 3000 Nuts, galvanized steel, 1/4" diameter 1.0 C 15.25 15.25260529203250Washers, galvanized steel, 1/4" diameter 1.0 C 21.50 21.50260529203500Lock washers, galvanized steel, 1/4" diameter 1.0 C 10.65 10.65
26052920 3800 Channels, steel, 3/4" x 1-1/2", 14 Ga 50.0 LF 275.00 123.50 398.50Plumbing Total 8,847.30 11,805.25 20,652.55
Walls and GWB
02411919 2170 Selective demolition, rubbish handling, 0 - 100' haul, load, haul, dump and return, hand GWB rubbish handeling waste and framing 20.0 CY 800.00 800.00carried, including 5 riser stairs, cost to be added to demolition cost faloffs
02411919 2210 Selective demolition, rubbish handling, haul and return, add per each extra 100' haul GWB rubbish handeling waste and framing 40.0 CY 678.00 678.00
including stairs, hand carried, cost to be added to demolition cost faloffs015436501200Mobilization or demobilization, delivery charge for small equipment, placed in rear of, or Mob/Demob for framers 4.0 EA 388.00 156.00 544.00
towed by pickup truck038216100100Concrete impact drilling, for anchors, up to 4" D, 1/4" dia, in concrete or brick walls and 100.0 EA 515.00 7.00 522.00
floors, includes bit cost, layout and set up time, excl anchor
05051920 8050 Wedge anchor, carbon steel, 1/4" dia x 1-3/4" L, in concrete, brick or stone, excl layout 100.0 EA 250.00 41.00 291.00& drilling
05052110 9000 Cutting, steel, incl prep, torch cutting & grinding, excl staging, minimum Cutting studs and plates to size 1.0 Job 219.00 5.70 224.70labor/equipment charge
09221613 2700 Metal stud partition, non-load bearing, galvanized, 10' high, 2-1/2" wide, 20 gauge, 16"Wall Furring 120.0 SF 118.80 48.00 166.80
O.C., includes top & bottom track092216132700Metal stud partition, non-load bearing, galvanized, 10' high, 2-1/2" wide, 20 gauge, 16"Wall framing 480.0 SF 475.20 192.00 667.20
O.C., includes top & bottom track092216132800Metal stud partition, non-load bearing, galvanized, 10' high, 3-5/8" wide, 20 gauge, 16"Wall framing 300.0 SF 303.00 138.00 441.00
O.C., includes top & bottom track
09291030 2000 Gypsum wallboard, on walls, standard, 5/8" thick, finish excluded 1,770.0 SF 690.30 601.80 1,292.10092910302050Gypsum wallboard, on walls, standard, taped & finished (level 4 finish), 5/8" thick 1,770.0 SF 1,416.00 690.30 2,106.30
09291030 5350 Gypsum wallboard, for finishing corners, inside, add 90.0 LF 71.10 9.00 80.10092915109000Accessories, gypsum board, minimum labor/equipment charge 1.0 Job 125.00 125.00
09017010 0140 Gypsum wallboard, repairs, cut square, patch, sand and finish, holes, up to 2" square 10.0 EA 315.00 0.30 315.30
09017010 0180 Gypsum wallboard, repairs, cut square, patch, sand and finish, holes, 12" to 32" square Install blocking were walls are to stay 15.0 EA 967.50 23.70 991.20090170100240Gypsum wallboard, repairs, cut square, patch, sand and finish, holes, 60" square Patch walls wher ald walls intersected 2.0 EA 234.00 19.00 253.00
09017010 0510 Gypsum wallboard, repairs, prepare, retape and refinish joints Wall repairs 100.0 LF 645.00 64.00 709.00Walls and GWB Total 8,210.90 1,834.10 161.70 10,206.70
Grand Total 71,223.68 54,380.49 9,398.56 135,002.73
Renton City Cost Index Q2 4%5,400
Subtotal 140,403
Renton Coefficient +1.06 8,424
Total Estimate 148,827 AGENDA ITEM #2. a)
AGENDA ITEM #2. a)
AGENDA ITEM #2. a)
11
2"2'-1"TILE BACKSPLASHBUILT-UP SELF EDGEPLASTIC LAMINATE TOPAND SELF EDGECLEAR CAULKCOUNTER TOP SECTIONAGENDA ITEM #2. a)
MAINTENANCESIMILAR TO PARKS NORTH. ADD ELECTRICAL OUTLETIN EACH MICROWAVE BOX.AGENDA ITEM #2. a)
PARKS NORTHAGENDA ITEM #2. a)
2'-10"SINK BASE UNIT CUT DOWN TOP OF SINK BASE UNIT TO ADA HEIGHT OF 34" TO TOP OF COUNTER. TOE KICK TO ALIGNCUT DOWN TOP OF SINK BASE UNIT TO ADA HEIGHT OF 34" TO TOP OF COUNTER. TOE KICK TO ALIGNWITH OTHER CABINETS.PLAMSINK BASE UNIT ELEVATIONPARKS NORTHAGENDA ITEM #2. a)
AB - 1742
City Council Regular Meeting - 12 Sep 2016
SUBJECT/TITLE: Amendment No. 2 to 2015-2018 Fresh Bucks Implementation
Agreement No. OSE-16-15
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Community Services
STAFF CONTACT: Carrie Olson, Farmers Market Coordinator
EXT.: 7214
FISCAL IMPACT SUMMARY:
Requesting approval to allow a grant increase of $5,232.50 to fund the incentive program for SNAP shoppers.
SUMMARY OF ACTION:
In April 2016 Council approved AB-1634 and authorized the Community Services Administrator to execute
Agreement #OSE-16-15 with the City of Seattle. The agreement, also known as a FINI Grant, allowed the
Renton Farmers Market (RFM) to fund an incentive program (Fresh Bucks) for shoppers utilizing their
Supplemental Nutrition Assistance Program (SNAP) benefits at the RFM. (The SNAP program at the Renton
Farmers Market began in 2015.) The agreement sunsets on March 31, 2019.The amount of the supplemental
grant varies slightly from year to year.
The amount awarded for the 2016 RFM season was $2,401.27. Amendment No. 1, approved on August 8, 2016
implemented the Fresh Bucks prescription element of the program and increases the grant amount to $3,697.10 to be
spent by December 31, 2016.
This agenda bill is requesting approval of Amendment No. 2 which would increase the amount by an additional
$5,232.50 to be spent by December 31, 2016, and provides details on the 15% Farmers market Support for
Administrative Expenditures. All other terms and conditions remain the same.
EXHIBITS:
A. Amendment No. 2
STAFF RECOMMENDATION:
Approval of Amendment No. 2 to CAG-16-129 with The City of Seattle Office of Sustainability and Environment
to accept additional FINI Grant Funding for 2016 (increasing the amount by $5,232.50), to fund an incentive
program for shoppers using their Supplemental Nutrition Assistance Program (SNAP) benefits.
AGENDA ITEM #3. a)
City of Seattle, Department of Finance and Administrative
Purchasing & Contracting Services Division
Amendment 2 OSE-16-15 City of Renton 1
File: Amendment 2 – OSE-16-15 City of Renton.docx
The City of Seattle
Office of Sustainability and Environment AMENDMENT NO. 2 TO PROVIDER AGREEMENT FOR 2015-2018 Fresh Bucks Implementation
AGREEMENT NO. OSE-16-15
This Agreement is made and entered into by and between The City of Seattle (“the City”), a Washington
municipal corporation, through its Office of Sustainability and Environment, as represented by the Director; and City of Renton (“Provider”), a Washington municipal corporation, through its Community
Services Department as represented by the Administrator.
The original provider agreement for Fresh Bucks implementation is amended as follows. All other terms and conditions of the original Agreement and subsequent Amendments remain in effect.
NOW, THEREFORE, in consideration of the terms, conditions, covenants and performance of the Scope
of Work contained herein, the City and Provider (together “the Parties”) mutually agree as follows:
The existing “Section 4: Payment” in the original Agreement is replaced and superseded with the
following:
“Section 4: PAYMENT
Total compensation under this Agreement shall be increased to $8,929.60 to be spent by December 31, 2016 per the budget categories outlined in Exhibit B, unless modified by a written amendment to this
Agreement. This budget includes $1,125.60 in Farmers Market Support to compensate the Provider for a
portion of the administrative expenditures required to implement the Fresh Bucks program, and is calculated as fifteen percent (15 %) of the combined Fresh Bucks and Fresh Bucks Rx budget line items.”
The existing “Exhibit B: Budget” in the original Agreement is replaced and superseded with the following: EXHIBIT B: Budget
The following budget is for the period between April 1, 2015 and December 31, 2016.
AGENDA ITEM #3. a)
City of Seattle, Department of Finance and Administrative
Purchasing & Contracting Services Division
Amendment 2 OSE-16-15 City of Renton 2
File: Amendment 2 – OSE-16-15 City of Renton.docx
Line Item 2016 Budget
Fresh Bucks 6,464.00$
Fresh Bucks Rx 1,040.00$
15% Market Support 1,125.60$
Community Based Organization Bucks 100.00$
Technology Reimbursement 200.00$
Total 8,929.60$
IN WITNESS WHEREOF, in consideration of the terms, conditions and covenants contained, or attached and incorporated and made a part, the parties have executed this Amendment by having legally-binding
representatives affix their signatures below.
PROVIDER CITY OF SEATTLE
By______________________________________ By____________________________ Signature Date Signature Date
________________________________________ _______________________________
Kelly Beymer Jessica Finn Coven
________________________________________ ________________________________ Administrator Director
AGENDA ITEM #3. a)