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HomeMy WebLinkAboutAgenda AGENDA Finance Committee Meeting 4:00 PM - Monday, October 24, 2016 Council Conference Room, 7th Floor, City Hall – 1055 S. Grady Way 1. 2016 RECLASSIFICATIONS a) AB - 1772 2. PERMIT CENTER REMODEL PROPOSAL CONTRACT a) AB - 1775 3. VOUCHERS a) Accounts Payable b) Benefits Deductions c) Payroll (can be found on Dropbox) 4. EMERGING ISSUES IN REVENUE STREAMS AB - 1772 City Council Regular Meeting - 17 Oct 2016 SUBJECT/TITLE: Reclassification of positions in Community Services Department RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Human Resources / Risk Management STAFF CONTACT: Ellen Bradley-Mak, Administrator EXT.: 7657 FISCAL IMPACT SUMMARY: Division: Facilities and Parks Planning & Natural Resources Title: Capital Project Coordinator (two employees) Current Grade: a25 New Title: Capital Project Coordinator/Parks, and Capital Project Coordinator/Facilities New Grade: a28 Budget impact 2016: Wages $6,648; benefits $1,474; total: $8,122. (There will be no budget impact for one of these two Capital Project Coordinators, as his limited term position was already funded at a higher level through 2017.) The salary adjustment will be retroactive to January 1, 2016. Division: Facilities Title: Facilities Coordinator (one employee) Current Grade: a25 New Title: Capital Project Coordinator/Facilities New Grade: a28 Budget impact 2016: Wages $6,648; benefits $1,474; total: $8,122 The salary adjustment will be retroactive to January 1, 2016. Division: Facilities Title: Custodial Maintenance Supervisor (two employees) Current Grade: a17 New Grade: a21 (no change in title) Budget impact 2016: Wages $14,904, benefits $3,304; total: $18,208 The salary adjustment will be retroactive to January 1, 2016. The total budget impact of wages and benefits for these reclassifications is $34,452. SUMMARY OF ACTION: Work began on these Community Services reclassification requests in 2014. Due to contract negotiations and other circumstances, the reclassification analysis was completed in 2016. Human Resources compared similarly situated supervisor positions for an internal equity review of the Custodial Maintenance Supervisor position in the Facilities division, as well as the scope of responsibility, and AGENDA ITEM #1. a) determined that a salary grade adjustment was warranted for this position, to grade a21. Two employees currently hold this position. The Capital Project Coordinator and Facilities Coordinator positions, which are at the same salary grade, have had significant increases in the scope of their responsibilities, including in the areas of research, development, and management of capital improvement projects and acquisition/development projects; grant administration; community outreach; and the development of resource conservation and stewardship management plans. Based on this analysis as well as an internal equity review, it was determined that a reclassification and salary grade adjustment was warranted for these employees, to Capital Project Coordinator/Parks and Capital Project Coordinator/Facilities, at grade a28. EXHIBITS: STAFF RECOMMENDATION: Approve reclassifications and salary adjustments for the Facilities Coordinator, Capital Project Coordinator, and Custodial Maintenance Supervisor positions in the Community Services Department. Funds to implement this recommendation are available within the department's 2016 budget. AGENDA ITEM #1. a) AB - 1775 City Council Regular Meeting - 17 Oct 2016 SUBJECT/TITLE: Contract for Permit Center Remodel RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Community Services STAFF CONTACT: Michael Nolan, Facilities Coordinator EXT.: 6608 FISCAL IMPACT SUMMARY: $315,512.01 Contract Amount $380,000.00 Total Project Budget SUMMARY OF ACTION: The attached JOC Work Order proposal from Forma Construction Company is for the total remodel of the permit center on the sixth floor of City Hall. The remodel will completely reconfigure the permit center to make it more user friendly, streamline the process, and take advantage of current technology. EXHIBITS: A. Permit Center Remodel Proposal from Forma (JOC) STAFF RECOMMENDATION: Approve the Work Order Proposal and authorize the Mayor and city clerk to sign the contract. 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:12Location: Requesting Agency: Date of Proposal: Completion Schedule:JOC Firm: Bare Cost Total City Cost Index Contractor Coefficient Division Total Price 1 $12,601.21 1.040 1.060 13,891.57 2 $76,103.10 1.040 1.060 83,896.06 3 $15,860.95 1.040 1.060 17,485.11 4 $21,048.78 1.040 1.060 23,204.18 5 $34,994.16 1.040 1.060 38,577.566$32,107.49 1.040 1.060 35,395.30 7 $8,458.99 1.040 1.060 9,325.19 8 $19,013.92 1.040 1.060 20,960.95 9 $6,248.80 1.040 1.060 6,888.68 10 $11,141.57 1.040 1.060 12,282.4711$18,045.40 1.040 1.060 19,893.25 12 $5,749.73 1.040 1.060 6,338.50 288,138.82$ 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 -$ -$ -$ $288,138.82 $27,373.19 $315,512.01 Labor ACT Ceiling Casework and Countertops Demo Walls/Flooring/ACT/Doors Doors, Frames, Hardware & Glass Electrical Receptacle and Switching Framing, Drywall & Insulation General Conditions Mechanical Total Funding Amount Wet Systems Work Item Description Include type of material, manufacture name, part number, type of work… 10/6/2016 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:Permit Center Remodel Renton City Hall Work Order No.: JOC Contractor Approval Signatures: Total Work Order Amount Washington State Sales Tax (9.5% City of Renton) Change Order #: Description of Work: Additional information can be found on the attached Work Order Plan CSI Summary of Work Order Items Listed in Unit Price Book CSI Division Description Painting Attest: Jason Seth, City Clerk 10/6/2016 Provide all labor, materials and equipment to complete all work for the Permit Center Remodel as per drawings provided by Marvin Stein Associates TI-2, TI-3, TI-4, TI-5 Dated 8/16/16, sixth floor phasing plan dated 6/29/16, 3rd floor phasing plan dated 6/29/16 and per Forma Construction Scope of Work. FORMA Construction Company FA, Data & Comm Flooring AGENDA ITEM #2. a) PROJECT: Permit Center Remodel Location: 1055 S Grady Way October 6, 2016 Renton, WA 98057 Estimated duration: • 8 Weeks Construction Description: Provide all labor, materials and equipment to complete all work for the Permit Center Remodel as per drawings provided by Marvin Stein Associates TI-2, TI-3, TI-4, TI-5 Dated 8/16/16, sixth floor phasing plan dated 6/29/16, 3rd floor phasing plan dated 6/29/16 and per Forma Construction Scope of Work. 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 • Demo: o Provide all labor material and equipment to complete the following scope of work as per plan and notes; o Completed demo keynotes TI-2 3, 4, 6, 7 and 8. o Provide containment wall as per sixth floor phasing plan to be metal stud and corex o Demo all walls as per plan o Demo carpet as per plan o Demo doors and re-lites as per plan and salvage as per plan o Perform daily job site cleanup and perform final job site cleanup at the completion of your scope of work. • Carpentry: o Provide all labor, materials and equipment to complete the carpentry as per plan TI-2, to include the construction legend, construction notes, construction key notes 1, 2, 3, 4 and 5, door schedule, TI-4 and TI-5. o Patch and repair locations of removed outlets and or light switch o Patch and repair location of removed card key o Patch GWB were walls were removed, finish to match existing o Install new separation wall on 3rd floor as per plan o Provide and install all new full height walls as per plan o Provide and install doors, frames, hardware and re-lites o Provide and install new full height re-lites as per plan o Install relocated clerestory re-lite o Install salvaged doors, hardware and relites o Perform daily job site cleanup and perform final job site cleanup at the completion of your scope of work. AGENDA ITEM #2. a) • Casework: o Provide all labor, materials and equipment to complete all casework scope as per plan TI-2 construction plan, and TI-5 elevation section, and details. o Provide all casework and countertops as per plan o Provide and install screen wall as per plan TI-2 and TI-5 detail 1 o Install new partial height walls as per plan o Perform daily job site cleanup and perform final job site cleanup at the completion of your scope of work. • Electrical: o Provide all labor, materials and equipment to complete all electrical work as per plan TI-2, TI-3 and TI-5 to include the following scope of work o Safe off electrical prior to demo o Complete demo notes TI-2 1, 2 and 5 o Remove all existing outlets and / or light switches as per plan o Demo all existing keycards and salvage for relocation as per plans o Provide electrical permit o Rough in all data and communication as per plan o Provide and install new cover plates and receptacles as needed (match building standards) o Demo and dispose of light fixtures as per plan o Remove and relocate light fixtures as per plans o Provide and install all new light fixtures as per plan. o Provide new power as per plan and relocated equipment o Provide and install OS for new lighting layout o Provide and install daylight harvesting as per plan for new lighting and layout o Perform daily job site cleanup and perform final job site cleanup at the completion of your scope of work. • Ceiling/ACT: o Provide all labor, materials and equipment to complete all ceiling work as per TI-3 to include the following scope of work. o Remove and install new ceiling tiles and grid as per plan TI-3 to include ceiling notes o Perform daily job site cleanup and perform final job site cleanup at the completion of your scope of work. • Fire Sprinklers: o Provide all labor, materials and equipment to complete the following scope of work. o Provide Design plan o Provide all permits for the following scope of work o Relocate fire sprinklers as needed to accommodate new offices, HVAC and lighting layout o Provided and install new fire sprinklers as needed to accommodate new offices, HVAC and lighting layout (new heads to match existing) o Perform daily job site cleanup and perform final job site cleanup at the completion of your scope of work. • Flooring: o Provide all labor, materials and equipment to complete all flooring work as per TI-4 New Floor Finish Plan, and TI-5 elevation, section and details including the following scope of work. o Provide and install all flooring as per TI-4 and TI-5 o Provide and install 4” rubber base as per TI-4 and TI-5 o Provide and install (3) samples of every finish Item o Provide and install rope tiler/carpet joiner #50” in color (to match B-1, at all Carpet to VCT flooring transition as per plan) o Provide and install Schluter Schiene stainless steel transition at carpet to stone tile flooring o Provide and install Luxury composition tile as per plan. AGENDA ITEM #2. a) o Perform daily job site cleanup and perform final job site cleanup at the completion of your scope of work. • Painting: o Provide all labor, materials and equipment to complete all painting as per TI-4 Finish Plan, and third floor Phasing Plan. o Patch and repair anything that is a quarter size or smaller or any cracks through painting area. o Paint all new walls as per plan o Provide and install Painted or Decal text logo as per plan (as per Elevation 3 sheet 4) o Paint existing column by logo (as per Elevation 3 sheet 4) o Paint Metal door frames as per plans o Paint new wall on 3rd floor as per plan o Perform daily job site cleanup and perform final job site cleanup at the completion of your scope of work. • HVAC: o Provide all labor, materials and equipment to complete the following as per TI-3 and scope of work below. o Provide all permits as needed o Relocate Diffusers supply and return as needed o Provide Air balance o Provide and install new supply and return in new office spaces o Perform daily job site cleanup and perform final job site cleanup at the completion of your scope of work. 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. AGENDA ITEM #2. a) Michael Nolan Permit Center Remodel FORMA CONSTRUCTION 10/6/2016 1 of 4 Hier4Level4 Item Item Takeoff Labor Mat Equip GrandCodeCodeDescriptionNoteQtyUnitTotalTotalTotalTotal ACT Ceiling 01741320 0052 Cleaning up, cleanup of floor area, continuous, per day, during construction Clean up at the end of each day 1000sf for 5 5.0 Msf 215.00 11.15 19.40 245.55days024119232040Selective demolition, rubbish handling, 0 - 100' haul, load, haul, dump and return, hand carried, cost to be Move and stack ceiling tile so not to be 15.0 CY 555.00 555.00added to demolition cost damaged during construction024119192120Selective demolition, rubbish handling, for travel in elevators, up to 10 floors, add, cost to be added to Deliver materials using the elevator to the 6th 10.0 CY 43.30 43.30 demolition cost floor024119193040Selective demolition, rubbish handling, 50' haul, loading & trucking, hand loading truck, cost to be added to Deliver materials into to the 6th floor 10.0 CY 265.00 144.00 409.00demolition cost095323300300Acoustic ceiling grid, 2' x 2'Replace cross tees 480.0 SF 288.00 475.20 763.20 09532330 0350 Acoustic ceiling grid, for 9/16" grid, add Replace mains 480.0 SF 76.80 76.80095323300900Carrier channels, for ceilings with recessed lighting fixtures, add Replace or relocate carrier channel for 2x4 500.0 SF 420.00 110.00 530.00lights095123101130Suspended acoustic ceiling tiles, mineral fiber tile, lay-in, rough texture, 2' x 2' or 2' x 4', 3/4" thick New ACT ceiling.1,000.0 SF 650.00 1,600.00 2,250.00 09512310 1130 Suspended acoustic ceiling tiles, mineral fiber tile, lay-in, rough texture, 2' x 2' or 2' x 4', 3/4" thick Labor only to remove and replace 1000sf of 2,000.0 SF 1,300.00 3,200.00 4,500.00ceiling tile for electrical, data, mechanical andfire sprinkler contractors095123101190Suspended acoustic ceiling tiles, for fire rating, add 1,000.0 SF 450.00 450.00098116103200Sound attenuation blanket, thermal or acoustical batt above ceiling, 4" thick Acoustical batt above new and existing walls 2,028.0 SF 872.04 1,906.32 2,778.36 ACT Ceiling Total 4,608.34 7,829.47 163.40 12,601.21 Casework and countertops 02411919 2120 Selective demolition, rubbish handling, for travel in elevators, up to 10 floors, add, cost to be added to Deliver cabinets and countertops using the 20.0 CY 86.60 86.60demolition cost elevator to the 6th floor024119193040Selective demolition, rubbish handling, 50' haul, loading & trucking, hand loading truck, cost to be added to Deliver cabinets and countertops to the 6th 20.0 CY 530.00 288.00 818.00demolition cost floor015436501150Mobilization or demobilization, delivery charge for equipment, on flatbed trailer behind pickup truck Mob and demob 2.0 EA 143.00 139.00 282.00123223101260Custom cabinets, kitchen base cabinets, hardwood, prefinished, 2 top drawers, 2 doors below, 24" deep, 35"Base cabinets with drawers 2.0 EA 76.00 940.00 1,016.00high, 36" wide, excl. countertops123223104720Custom cabinets, kitchen wall cabinets, hardwood, prefinished, 2 doors, 12" deep, 24" high, 36" wide Wall cabinets 3.0 EA 102.00 1,095.00 1,197.00123223150400Wood casework frames, base cabinets, counter storage, two bay, 36" wide, 36" high Base cabinets with out drawers 1.0 EA 163.00 238.00 401.00123216206650Wood casework doors, plastic laminate on particle board, 18" wide x 36" high Base cabinet doors 4.0 EA 71.80 216.00 287.80123223351040Wood casework hardware, catches, maximum 14.0 EA 67.90 108.50 176.40123223352240Wood casework hardware, door/drawer pulls, handles, projecting, metal, maximum 14.0 EA 150.50 149.10 299.60123223353040Wood casework hardware, drawer tracks/glides, maximum 4.0 pair 64.60 104.00 168.60 12322335 4040 Wood casework hardware, hinges, maximum 5.0 pair 28.50 62.00 90.50123623130100Countertops, stock, plastic laminate, 24" wide, includes backsplash, maximum New p-lam countertops 250.0 LF 3,875.00 8,750.00 12,625.00123661190170Engineered stone countertops, color group D, 25" wide, 4" backsplash, maximum Solid surface for countertops, work station ect..250.0 LF 12,875.00 28,750.00 41,625.00074473102500Metal faced panels, accessories, corner cap 40.0 LF 91.60 74.00 165.60 08511310 0050 Windows, aluminum sash, stock, grade C, double hung, excl. glazing and trim Used for custom metal display rails 225.0 SF 958.50 8,887.50 9,846.00095123101450Metal panel, lay-in, tegular edge, 2' x 4'Airplane metal panel 200.0 SF 156.00 2,640.00 2,796.00123553130700Laboratory casework, tall storage cabinets, open, 7' high 3.0 LF 117.00 1,530.00 1,647.00125913101200Office systems furniture, panel hung, brackets, cantilever, 20"/24" deep Brackets for reception desk countertop 50.0 EA 2,575.00 2,575.00 Casework and countertops Total 19,557.00 56,119.10 427.00 76,103.10 Demo Walls/Flooring/ACT/Doors/Misc Wall Items. 01543340 7650C Rent vacuum cleaner, HEPA, 16 gallon, wet/dry - Rent per week 1.0 week 54.00 54.00 01543340 7650E Rent vacuum cleaner, HEPA, 16 gallon, wet/dry - Crew daily cost 5.0 days 88.00 88.00017413200052Cleaning up, cleanup of floor area, continuous, per day, during construction Daily site clean up. 5.0 Msf 215.00 11.15 19.40 245.55024119192120Selective demolition, rubbish handling, for travel in elevators, up to 10 floors, add, cost to be added to Add for using the elevator 30.0 CY 129.90 129.90demolition cost024119193040Selective demolition, rubbish handling, 50' haul, loading & trucking, hand loading truck, cost to be added to Hand loading materials into dumpster haul 30.0 CY 795.00 432.00 1,227.00demolition cost debris from building each buggy load is 1 cubicyard050505102950Selective metals demolition, minimum labor/equipment charge Demo metal studs and cut up to fit in buggies 4.0 Job 2,520.00 1,940.00 4,460.00060505201120Selective demolition, millwork and trim, steel wall cabinets, remove Demo cabinets 10.0 LF 101.00 101.00080505101500Door demolition, interior door, hollow core, remove Demo doors 5.0 EA 242.50 242.50080505102000Door demolition, door frames, metal, remove Demo door frames. 5.0 EA 242.50 242.50090505101200Ceiling demolition, suspended ceiling, mineral fiber, 2 x 2 or 2 x 4, remove demo and dispose of ceiling tile 300.0 SF 120.00 120.00090505101250Ceiling demolition, suspended ceiling, mineral fiber, on suspension system, remove demo grid 300.0 SF 153.00 153.00090505200400Flooring demolition, carpet, bonded, includes surface scraping Carpet removal. 600.0 SF 180.00 180.00090505200850Flooring demolition, vinyl or rubber cove base, straight section Demo cove base 300.0 LF 90.00 90.00090505200860Flooring demolition, vinyl or rubber cove base, molded corner 25.0 EA 7.50 7.50090505301000Walls and partitions demolition, drywall, nailed or screwed Demo drywall 810.0 SF 243.00 243.00 09050530 2300 Walls and partitions demolition, metal or wood studs, finish two sides, plasterboard (drywall)Demo walls 810.0 SF 1,441.80 1,441.80028213420300Preparation of asbestos containment area, separation barrier, 2" x 4" @ 16", 1/2" plywood each side,8' high Containment wall during construction 1,280.0 SF 2,483.20 4,352.00 6,835.20Demo Walls/Flooring/ACT/Doors/Misc Wall Items. Total 8,964.40 4,363.15 2,533.40 15,860.95 Doors, Frames, Hardware & Glass081213259000Door frames, minimum labor/equipment charge Remove and reinstall door frames 5.0 Job 2,150.00 185.00 2,335.00081313209000Doors, minimum labor/equipment charge Remove and reinstall doors 10.0 Job 970.00 970.00081416095000Door, wood, for vision lite add 2.0 EA 192.00 192.00 08141310 3040 Doors, solid wood, six panel, mahogany, 1-3/4" thick stile and rail, 3'-6" x 8'-0"Best fir 8' door 2.0 EA 155.00 3,100.00 3,255.00085123102500Windows, steel sash, custom units, picture window, excl. glazing and trim Relite frames 128.0 SF 545.28 3,904.00 4,449.28087120304400Door hardware, door closer, rack and pinion, backcheck, compact overhead, concealed, all sizes, regular arm 2.0 EA 131.00 610.00 741.00087120309000Door hardware, door closer, minimum labor/equipment charge Remove and reinstall door hardware 10.0 Job 970.00 970.00 08712041 0011 Door hardware, deadlocks, mortise, heavy duty b. Lockset 2.0 EA 86.00 350.00 436.00087120600015Door hardware, entrance locks, cylinder, grip handle, deadlocking latch a. latchset 2.0 EA 86.00 350.00 436.00087120920900Door hardware, hinges, high frequency, steel plated, ball bearing 2.0 pair 156.00 156.00087120400400Door hardware, lockset, standard duty, cylindrical, with sectional trim, keyed, single cylinder function 2.0 EA 78.00 216.00 294.00087120420110Door hardware, mortise lockset, commercial, wrought knobs and full escutcheon trim, keyed,Door lever 2.0 EA 111.00 1,030.00 1,141.00office/entrance/apartment, grade 1088110100800Float glass, tempered, clear, 1/4" thick Glass for relites 128.0 SF 800.00 1,152.00 1,952.00088110109000Float glass, minimum labor/equipment charge Labor to remove stops and install each relite 10.0 Job 1,870.00 1,870.00087413500160Access control, magnetic lock for electric access, 600 pounds force Access control system 1.0 EA 200.00 200.00 AGENDA ITEM #2. a) Michael Nolan Permit Center Remodel FORMA CONSTRUCTION 10/6/2016 2 of 4 Hier4Level4 Item Item Takeoff Labor Mat Equip GrandCodeCodeDescriptionNoteQtyUnitTotalTotalTotalTotal 08742350 0360 Scanner/reader access control, power supply/transfer, 110V to 12/24V Power supply 1.0 EA 110.00 250.00 360.00087423500390Deadbolt, digital, batt-operated, indoor/outdoor, complete, incl hardware, access control Door hardware 1.0 EA 97.00 300.00 397.00087413600540Access control equipment, entrance card reader, proximity Card readers 1.0 EA 276.00 320.00 596.00087413600900Access control equipment, accessories, electric door strike/bolt Door strike 1.0 EA 221.00 77.50 298.50 Doors, Frames, Hardware & Glass Total 8,656.28 12,207.50 185.00 21,048.78 Electrical Receptacle and switching 01412650 0100 Electrical, mechanical, and plumbing permit and plan review fees Required permits for project. 1% of total 1.0 EA 500.00 500.00 project cost 01931316 0830 Electrical facilities maintenance, control device, trouble shoot Trouble shoot and Isolate circuits for new 16.0 EA 704.00 704.00lighting configuration 2each = 1 man hour foran electrician 05052320 0300 Anchor, expansion shield, zinc, 1/4" dia x 1-3/8" L, double, in concrete, brick or stone, excl layout & drilling 80.0 EA 364.80 44.00 408.80260529200700Strap, steel, 2 holes, EMT, 1/2" diameter Strap for MC cable 120.0 EA 112.80 20.40 133.20260529202600Threaded rod, steel, painted, 3/8" diameter Support system for conduit 40.0 LF 88.00 77.60 165.60260529203050Nuts, galvanized steel, 3/8" diameter Support system for conduit 2.0 C 42.00 42.00 26052920 3300 Washers, galvanized steel, 3/8" diameter Support system for conduit 2.0 C 39.80 39.80260529203550Lock washers, galvanized steel, 3/8" diameter Support system for conduit 2.0 C 26.30 26.30260529203900Channels, steel, 1-1/2" x 1-1/2", 12 Ga Support system for conduit 40.0 LF 252.00 126.40 378.40260519209050Metal clad cable, copper, steel clad, 600 volt, 3 wire, #12 MC Cable 20.0 Clf 2,380.00 1,580.00 3,960.00260519350045Wire connector, screw type, insulated, #12 to #6 Wirenuts 400.0 EA 980.00 248.00 1,228.00260519900100Wire, copper, stranded, 600 volt, #12, type THW, in raceway Electrical wire 20.0 Clf 800.00 251.00 1,051.00260533055020Electric metallic tubing (EMT), 3/4" diameter, to 15' high, incl 2 terminations, 2 field bend elbows, 11 beam 3/4 conduit power,and lights.200.0 LF 678.00 200.00 878.00clamps, and 11 couplings per 100 LF260533055220Electric metallic tubing (EMT), field bends, 45 Deg. to 90 Deg., 3/4" diameter Multiple bends at head walls and above lid 60.0 EA 330.00 330.00260533055340EMT offsets, 3/4" diameter, to 15' H 60.0 EA 426.00 426.00260533138320EMT 1 hole clips, 3/4" diameter, to 15' H 60.0 EA 56.40 25.20 81.60260533138710EMT couplings, compression, steel, 3/4" diameter, to 15' H 30.0 EA 198.00 110.10 308.10260533138800EMT boxes connectors, compression, steel, 1/2" diameter, to 15' H 40.0 EA 146.80 88.80 235.60260533058910EMT boxes connectors, insulated compression, steel, 3/4" diameter, to 15' H Box connectors 40.0 EA 160.40 116.00 276.40260533351036Flexible metallic conduit, aluminum, 3/4" diameter 200.0 LF 534.00 142.00 676.00260533500200Outlet boxes, pressed steel, extension rings, 4" square Mud rings 40.0 EA 440.00 148.80 588.80260533500220Outlet boxes, pressed steel, 4" square, 2-1/8" deep, 1" KO Outlet boxes and J-boxes 60.0 EA 1,320.00 230.40 1,550.40 26053350 0250 Outlet boxes, pressed steel, covers, blank, 4" square Outlet boxes blank cover 60.0 EA 414.00 60.00 474.00260533500940Outlet boxes, pressed steel, bar hanger, for wood and masonry boxes, incl 3/8" stud Box adjustment bar from stud to stud 20.0 EA 166.00 94.80 260.80262726202482Duplex receptacle, ground fault interrupting, 20 amp New receptacles 40.0 EA 654.00 1,600.00 2,254.00262726204920Receptacle cover plate, stainless steel, NEMA 5 & 6 New receptacle plate covers 16.0 EA 88.00 43.36 131.36 26511350 3550 Fluorescent fixture, interior, direct/indirect, steel, pendent mounted, 4' L, incl lamps, mounting hardware and pendant light fixtures 3.0 EA 264.00 486.00 750.00connections265113509000Interior lighting fixtures, minimum labor/equip charge Remove and relocate light fixtures 32 each 64.0 Job 9,408.00 9,408.00265113552040Interior LED fixtures, linear, suspended mounted, 74 watt, two light bar 4' long, incl lamps, mounting hardware New pendant light fixtures 8.0 EA 620.00 2,440.00 3,060.00 and connections265313100260Exit lighting, LED w/ battery unit, double face, ceiling or wall mount 6.0 EA 660.00 1,128.00 1,788.00260923100160Lighting devices, daylighting sensor, manual control, ceiling mounted occupancy sensor 15.0 EA 945.00 1,935.00 2,880.00Electrical Receptacle and switching Total 23,190.20 11,803.96 34,994.16 F/A, Data , and Comm283143505010Detection system, fire alarm, detector, heat (addressable type), excl. wires & conduit Fire alarm 9.0 EA 549.00 2,313.00 2,862.00283143505100Detection system, signal bell for fire alarm, detector, fixed temperature, excl. wires & conduit Fire alarm 9.0 EA 495.00 459.00 954.00283123505800Detection system, fire alarm horn, excluding wires & conduits Fire alarm 9.0 EA 594.00 549.00 1,143.00230923102120Control components/DDC system, subcontractor's quote incl. material & labor, status (alarms), digital inputs Fire alarm 14.0 EA 5,530.00(average 50' run in 1/2" EMT), fire260529202600Threaded rod, steel, painted, 3/8" diameter Support system for conduit 30.0 LF 66.00 58.20 124.20260529203050Nuts, galvanized steel, 3/8" diameter Support system for conduit 1.0 C 21.00 21.00260529203300Washers, galvanized steel, 3/8" diameter Support system for conduit 1.0 C 19.90 19.90260529203550Lock washers, galvanized steel, 3/8" diameter Support system for conduit 1.0 C 13.15 13.15260529203900Channels, steel, 1-1/2" x 1-1/2", 12 Ga Support system for conduit 20.0 LF 126.00 63.20 189.20260529209360Adjustable flange, steel, 3/8"11.0 EA 151.80 181.50 333.30260519200150Armored cable, copper, solid, 600 V, 2 conductor, #12, BX, exposed 11.6 Clf 2,227.20 533.60 2,760.80260519200200Armored cable, copper, solid, 600 V, 3 conductor, #12, BX, exposed 5.7 Clf 1,245.20 421.67 1,666.87260523201650Fire alarm cable, FEP teflon, 150 volt, to 200 Deg.C, #22, 4 pair 6.0 Clf 378.00 1,890.00 2,268.00280513232100Fire alarm cable, FEP teflon, 150 volt, to 200 Deg.C, #18, 10 pair fire alarm cable 6.0 Clf 882.00 2,520.00 3,402.00 26051990 0920 Wire, copper, solid, 600 volt, #14, type THWN-THHN, in raceway 3.3 Clf 112.20 23.10 135.30260519900940Wire, copper, solid, 600 volt, #12, type THWN-THHN, in raceway 1.0 Clf 40.00 10.65 50.65260533055020Electric metallic tubing (EMT), 3/4" diameter, to 15' high, incl 2 terminations, 2 field bend elbows, 11 beam 300.0 LF 1,017.00 300.00 1,317.00clamps, and 11 couplings per 100 LF 26053305 5220 Electric metallic tubing (EMT), field bends, 45 Deg. to 90 Deg., 3/4" diameter 25.0 EA 137.50 137.50260533055340EMT offsets, 3/4" diameter, to 15' H 22.0 EA 156.20 156.20260533138320EMT 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 22.0 EA 145.20 80.74 225.94 26053305 8910 EMT boxes connectors, insulated compression, steel, 3/4" diameter, to 15' H Box connectors 22.0 EA 88.22 63.80 152.02260533150360Aluminum conduit nipples, 3/4" diameter, 1-1/2" long, incl locknuts and bushings 22.0 EA 303.60 225.50 529.10260533350200Flexible metallic conduit, steel, 3/4" diameter 88.0 LF 242.88 51.04 293.92260533350440Flexible metallic conduit, steel, connectors, plain, 3/4" diameter 22.0 EA 138.60 48.40 187.00260533500200Outlet boxes, pressed steel, extension rings, 4" square Mud rings 22.0 EA 242.00 81.84 323.84260533500220Outlet boxes, pressed steel, 4" square, 2-1/8" deep, 1" KO 11.0 EA 242.00 42.24 284.24271543130140Voice/Data outlets, two jack opening, excl voice/data devices 11.0 EA 101.20 28.16 129.36271513137242Unshielded twisted pair (UTP) cable, solid, plenum, #24, 4 pair, category 6 85.0 Clf 5,355.00 1,275.00 6,630.00271513137316Unshielded twisted pair (UTP) jack, RJ-45, category 6 data drops 20.0 EA 136.00 64.00 200.00 F/A, Data , and Comm Total 15,218.80 11,358.69 32,107.49 Flooring 01741320 0052 Cleaning up, cleanup of floor area, continuous, per day, during construction Clean up at the end of each day 1000sf for 5 5.0 Msf 215.00 11.15 19.40 245.55days AGENDA ITEM #2. a) Michael Nolan Permit Center Remodel FORMA CONSTRUCTION 10/6/2016 3 of 4 Hier4Level4 Item Item Takeoff Labor Mat Equip GrandCodeCodeDescriptionNoteQtyUnitTotalTotalTotalTotal 02411919 2120 Selective demolition, rubbish handling, for travel in elevators, up to 10 floors, add, cost to be added to Deliver materials using the elevator to the 6th 8.0 CY 34.64 34.64demolition cost floor024119192120Selective demolition, rubbish handling, for travel in elevators, up to 10 floors, add, cost to be added to Add for using the elevator for dumping debris 8.0 CY 34.64 34.64demolition cost 02411919 3040 Selective demolition, rubbish handling, 50' haul, loading & trucking, hand loading truck, cost to be added to Hand loading materials into dumpster haul 8.0 CY 212.00 115.20 327.20demolition cost debris from building each buggy load is 1 cubicyard024119193040Selective demolition, rubbish handling, 50' haul, loading & trucking, hand loading truck, cost to be added to Deliver materials to the 6th floor 8.0 CY 212.00 115.20 327.20 demolition cost015436501150Mobilization or demobilization, delivery charge for equipment, on flatbed trailer behind pickup truck Mob and demob for flooring contractor 2.0 EA 143.00 139.00 282.00090505200700Flooring demolition, concrete, scarify skin Floor prep remove floor treatment 562.0 SF 994.74 539.52 1,534.26096513131200Cove base, rubber or vinyl, standard colors, 6" h, 0.080" thick 300.0 LF 300.00 390.00 690.00 09651313 1660 Cove base, rubber or vinyl, standard colors, corners, 6" h 50.0 EA 50.00 147.50 197.50096510108950Latex underlayment, resilient flooring, liquid fortified 5.0 gal 160.00 160.00096519237600Flooring, vinyl tile, premium colors/patterns, 12" x 12"x 1/8"New flooring 600.0 SF 426.00 4,200.00 4,626.00Flooring Total 2,622.02 4,908.65 928.32 8,458.99 Framing, Drywall & Insulation017413200052Cleaning up, cleanup of floor area, continuous, per day, during construction Clean up at the end of each day 1000sf for 5 5.0 Msf 215.00 11.15 19.40 245.55days024119192120Selective demolition, rubbish handling, for travel in elevators, up to 10 floors, add, cost to be added to Deliver materials using the elevator to the 6th 20.0 CY 86.60 86.60demolition cost floor024119192120Selective demolition, rubbish handling, for travel in elevators, up to 10 floors, add, cost to be added to Add for using the elevator for dumping debris 20.0 CY 86.60 86.60demolition cost024119193040Selective demolition, rubbish handling, 50' haul, loading & trucking, hand loading truck, cost to be added to Hand loading materials into dumpster haul 20.0 CY 530.00 288.00 818.00demolition cost debris from building each buggy load is 1 cubicyard024119193040Selective demolition, rubbish handling, 50' haul, loading & trucking, hand loading truck, cost to be added to Deliver materials into to the 6th floor 30.0 CY 795.00 432.00 1,227.00demolition cost051223400472Angle framing, structural steel, 2-1/2"x2-1/2"x1/4", field fabricated, incl cutting & welding Supports for reception desk framing 60.0 LF 1,077.00 195.60 122.40 1,395.00054113305340Partition, galvanized LB studs, 16 ga x 3-5/8" W studs 16" O.C. x 10' H, incl galvanized top & bottom track,Seismic bracing for new walls 35.0 LF 411.25 428.75 840.00excl openings, headers, beams, bracing & bridging054223500110Parapet framing, 18 ga x 4" W x 3' H studs @ 16" O.C., installed on 1st story, incl galvanized top &bottom Wall framing at reception desk 60.0 LF 309.00 291.00 600.00 track0611100227402" x 4" miscellaneous wood blocking, to steel construction, per M.B.F.Blocking for wall mounted accessories and 0.5 mbft 1,387.50 297.50 1,685.00upper cabinets061110400100Wall framing, door buck, king studs, jack studs, header and accessories, 2" x 4" wall, 3' wide, 8' high Framing at doors 5.0 EA 60.50 83.25 143.75 07921320 0075 Joint sealants, caulking and sealants, bulk acrylic latex, 3/8" x 3/8", in place Caulking at joint as needed 300.0 LF 390.00 63.00 453.00092216132800Metal stud partition, non-load bearing, galvanized, 10' high, 3-5/8" wide, 20 gauge, 16" O.C., includes top &Framing new walls 1,620.0 SF 1,636.20 745.20 2,381.40bottom track092910305350Gypsum wallboard, for finishing corners, inside, add Drywall accessories 300.0 LF 246.00 30.00 276.00 09291030 5355 Gypsum wallboard, for finishing outer corners, add Drywall accessories 300.0 LF 186.00 69.00 255.00092910305355Gypsum wallboard, for finishing outer corners, add Finished metal edge at top of new walls and 300.0 LF 186.00 69.00 255.00new drywall092910306045Gypsum wallboard sound dampening panels, on walls, for metal stud, taped & finished (level 4 finish), 5/8"Install drywall and level 4 finish 1,620.0 SF 1,733.40 3,612.60 5,346.00thick090170100210Gypsum wallboard, repairs, cut square, patch, sand and finish, holes, 16" by 48"Wall patching 12.0 EA 930.00 32.52 962.52090170100240Gypsum wallboard, repairs, cut square, patch, sand and finish, holes, 60" square Wall patching 10.0 EA 1,210.00 97.50 1,307.50098436100970Acoustical barrier, fiberglass batts, kraft faced, 3 1/2" thick Acoustical wall insulation 1,000.0 SF 280.00 370.00 650.00Framing, Drywall & Insulation Total 11,756.05 6,396.07 861.80 19,013.92 General017413200100Cleaning up, cleanup of floor area, final by GC at end of job Fianl clean 5.0 Msf 300.00 11.80 27.00 338.80024119200300Selective demolition, dump charges, typical urban city, rubbish only, includes tipping fees only Dump fees 20.0 ton 1,260.00 1,260.00024119190840Selective demolition, rubbish handling, dumpster, 40 C.Y., 10 ton capacity, weekly rental, includes one dump 6.0 week 4,650.00 4,650.00per week, cost to be added to demolition cost General Total 300.00 5,921.80 27.00 6,248.80 Mechanical012116500020Contingencies, at conceptual design stage Mechanical design 5,000.0 %Projec 1,000.00014126500100Electrical, mechanical, and plumbing permit and plan review fees Required mechanical permits for project. 1.0 EA 500.00 500.00014126500100Electrical, mechanical, and plumbing permit and plan review fees Required low voltage permits for project. 1.0 EA 500.00 500.00017413200052Cleaning up, cleanup of floor area, continuous, per day, during construction Clean up at the end of each day 5.0 Msf 215.00 11.15 19.40 245.55015436501150Mobilization or demobilization, delivery charge for equipment, on flatbed trailer behind pickup truck Mob and demob 2.0 EA 143.00 139.00 282.00038216100250Concrete impact drilling, for anchors, 3/8" dia, in concrete or brick walls and floors, includes bit cost, layout 20.0 EA 22.80 0.20 23.00and set up time, excl anchor, for each additional inch of depth in same hole, add 05052320 0400 Anchor, expansion shield, zinc, 3/8" dia x 1-1/2" L, single, in concrete, brick or stone, excl layout & drilling Anchors in concrete deck 40.0 EA 182.40 26.40 208.80050523350020Machine screw, steel, round head, #8 x 1" L Machine screws 1.0 C 81.00 4.27 85.27050523350200Machine screw, steel, round head, #10 x 1" L Machine screws 1.0 C 97.00 5.40 102.40220529109056Pipe / duct, hanger / support, flange clip, hammer-on style, 200 lb. capacity, for 9/16" - 3/4" flange thickness,Duct connector at all joints around ducting 12.0 EA 39.24 9.36 48.60 wire cable support system233113130520Metal ductwork, fabricated rectangular, galvanized steel, 200 to 500 lb., incl fittings, joints, supports & allow Ducting 200.0 lb 1,050.00 112.00 1,162.00for a flexible connections field sketches, excludes as-built drawings and insulation233346101600Ductwork, flexible coated fiberglass fabric on corrosion resistant metal helix, non-insulated, 8" diameter,Flex duct work 30.0 LF 123.60 57.30 180.90 pressure to 12"(WG) UL-181233713101180Diffuser, aluminum, ceiling, rectangular, 1 to 4 way blow, 24" x 24", includes opposed blade damper Relocate existing suppy air diffussers 8.0 EA 524.00 2,160.00 2,684.00233713101180Diffuser, aluminum, ceiling, rectangular, 1 to 4 way blow, 24" x 24", includes opposed blade damper Install suppy air diffussers 4.0 EA 262.00 1,080.00 1,342.00233713301260Grille, steel, air return, 24" x 24"New return grills 4.0 EA 122.00 212.00 334.00230593103000Balancing, air conditioning equipment, supply, return, exhaust, registers and diffusers, average ceiling height,Balance supply grills 25.0 EA 2,100.00(Subcontractor's quote including material & labor)26052920 2600 Threaded rod, steel, painted, 3/8" diameter Threaded rod for duct supports, Add 10% to 20.0 LF 48.40 38.80 87.20labor for high work 233113.16 1283260529203050Nuts, galvanized steel, 3/8" diameter Nuts for allthread support rods 1.0 C 21.00 21.00260529203300Washers, galvanized steel, 3/8" diameter Washers for allthread support rods 1.0 C 19.90 19.90260529203550Lock washers, galvanized steel, 3/8" diameter Lock washers for allthread support rods 1.0 C 13.15 13.15 AGENDA ITEM #2. a) Michael Nolan Permit Center Remodel FORMA CONSTRUCTION 10/6/2016 4 of 4 Hier4Level4 Item Item Takeoff Labor Mat Equip GrandCodeCodeDescriptionNoteQtyUnitTotalTotalTotalTotal 26052920 3900 Channels, steel, 1-1/2" x 1-1/2", 12 Ga Channel for terminal unit ducting supports 20.0 LF 138.60 63.20 201.80bottom and top to concrete deck , Add 10% tolabor for high work 233113.16 1283Mechanical Total 3,049.04 4,834.13 158.40 11,141.57 Painting024119193040Selective demolition, rubbish handling, 50' haul, loading & trucking, hand loading truck, cost to be added to Hand loading materials into dumpster haul 6.0 CY 159.00 86.40 245.40demolition cost debris from building each buggy load is 1 cubic yard015436501150Mobilization or demobilization, delivery charge for equipment, on flatbed trailer behind pickup truck Mob and demob 2.0 EA 143.00 139.00 282.00090170100100Gypsum wallboard, repairs, fill and sand, pin / nail holes repair of small holes in existing walls 300.0 EA 120.00 120.00099123390140Paints & coatings, interior latex, zero voc, doors, flush, both sides, roll & brush, primer + 2 coats, incl. frame &Paint 5 door frames 2 coats 10.0 EA 645.00 159.00 804.00 trim099123740200Paints & coatings, walls & ceilings, interior, concrete, drywall or plaster, zero voc latex, primer or sealer coat,Primer by brush for cut in around windows,1,500.0 SF 420.00 105.00 525.00smooth finish, brushwork casework and ceiling grid099123740240Paints & coatings, walls & ceilings, interior, concrete, drywall or plaster, zero voc latex, primer or sealer coat,Primer by roller for walls 7,500.0 SF 1,800.00 450.00 2,250.00 smooth finish, roller099123741200Paints & coatings, walls & ceilings, interior, concrete, drywall or plaster, zero voc latex, 3 coats, smooth finish,Cut in around all trim and corners and ceiling 1,500.0 SF 945.00 330.00 1,275.00brushwork099123741240Paints & coatings, walls & ceilings, interior, concrete, drywall or plaster, zero voc latex, 3 coats, smooth finish,Finish Painting by roller for walls 2 coats 14,000.0 SF 7,000.00 3,360.00 10,360.00roller099103200510Paint preparation, sanding & puttying interior trim, surface protection, placement & removal, basic drop cloths Drop cloths 5,000.0 SF 250.00 250.00099103200520Paint preparation, sanding & puttying interior trim, surface protection, placement & removal, masking w/paper Masking off windows, trim, and accent colors 2,200.0 SF 880.00 154.00 1,034.00prior to painting. 02821342 0100 Preparation of asbestos containment area, pre-cleaning, HEPA vacuum and wet wipe, flat surfaces Cleaning to provide a sutable surface for 3,000.0 SF 840.00 60.00 900.00painting on 2nd and 3rd floorPainting Total 13,202.00 4,618.00 225.40 18,045.40 Wet system012116500020Contingencies, at conceptual design stage Design 5,000.0 %Projec 1,000.00014126500100Electrical, mechanical, and plumbing permit and plan review fees Required permits for project. 1.0 EA 550.00 550.00015436501150Mobilization or demobilization, delivery charge for equipment, on flatbed trailer behind pickup truck Mob and demob on site for Fire Sprinkler 2.0 EA 143.00 139.00 282.00Contractor092203201400Drilling, for anchors, 1/2" dia, in drywall or plaster walls, incl bit & layout, excl anchor Drilling for anchors 12.0 EA 35.76 0.12 35.88211313502440Sprinkler system components, sprinkler head escutcheons, recessed type, chrome or white enamel New escutcheons 6.0 EA 69.00 21.12 90.12211313503720Sprinkler system components, sprinkler heads, standard spray, pendent or upright, brass, 135 to 286 degrees New heads 6.0 EA 174.00 96.90 270.90F, 1/2" NPT, 3/8" orifice, excludes supply piping 22050510 2050 Pipe, metal pipe, 2" to 3-1/2" diam., selective demolition Demo old pipe and heads for relocation 10.0 LF 31.60 31.60220529100660Pipe hanger / support, one hole clamp, malleable iron, 2" pipe size, for vertical mounting Fire sprinkler support system 6.0 EA 25.38 22.02 47.40220529101180Pipe hanger / support, insert for concrete, wedge type, carbon steel body, galvanized, 3/8" threadedrod size,6.0 EA 29.58 61.80 91.38includes malleable iron nut 22052910 1860 Pipe hanger / support, adjustable clevis type band, carbon steel, for non-insulated pipe, 2" pipe size, type 6.0 EA 41.10 8.70 49.80number 1 per MSS-SP58221113445067Pipe, steel, black, threaded, 1-1/2" diameter, schedule 80, A-106, grade A/B seamless, includes coupling and 20.0 LF 221.00 346.00 567.00clevis hanger assembly sized for covering, 10' OC 22111345 0340 Elbow, 45 Deg., steel, cast iron, black, straight, threaded, standard weight, 1-1/2"6.0 EA 255.00 156.00 411.00221113450570Tee, steel, cast iron, black, straight, threaded, standard weight, 1-1/2"3.0 EA 196.50 73.50 270.00221113451380Coupling, steel, cast iron, black, straight, threaded, extra heavy weight, 1-1/2"6.0 EA 213.00 77.10 290.10221113454172Plug, steel, cast iron, black, threaded, standard weight, 1-1/2"6.0 EA 106.50 90.00 196.50221113489040Pipe, cut one groove, labor only, 1-1/2" pipe size, grooved-joint 6.0 EA 45.00 45.00230593500160Pipe testing, nondestructive hydraulic pressure test, isolate, 1 hour hold, 1" to 4" pipe, 250 - 500 LF Testing of lines 2.0 EA 1,331.00 1,331.00260529202600Threaded rod, steel, painted, 3/8" diameter Support system 10.0 LF 22.00 19.40 41.40260529203050Nuts, galvanized steel, 3/8" diameter Support system 1.0 C 21.00 21.00260529203300Washers, galvanized steel, 3/8" diameter Support system 1.0 C 19.90 19.90260529203550Lock washers, galvanized steel, 3/8" diameter Support system 1.0 C 13.15 13.15260529203900Channels, steel, 1-1/2" x 1-1/2", 12 Ga Channel for supports 10.0 LF 63.00 31.60 94.60Wet system Total 3,002.42 1,608.31 139.00 5,749.73 Grand Total 114,126.55 131,968.83 5,648.72 261,374.10 Renton City Cost Index 10,455 Subtotal 271,829 Renton Coefficient +1.06 16,310 Total Estimate 288,139 AGENDA ITEM #2. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 1 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments 18TH AVENUE PASTA COMPANY INC - 110906 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 18.0010/14/2016351268 REVENUE/BALANCE SHEET0544 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND EVENTS FARMERS MARKET; TOKEN AND EBT REIMBURSEMENT 18.00Check 351268 Amount 18TH AVENUE PASTA COMPANY INC Total $18.00 5STAR5 INC - 000006 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 584.0010/14/2016351269 PARKS ADMIN34743 504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 10/16 FS 14 JANITORIAL SERVICES (SEPT) 584.00Check 351269 Amount 5STAR5 INC Total $584.00 AACRA BACKFLOW TESTING - 000032 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 495.0010/14/2016351270 TRANSPORTATION/AIRPORT7323 402.000000.016.546.20.48.000 REPAIR & MAINTENANCEPerform annual backflow test on irrigaon plumbing 495.00Check 351270 Amount AACRA BACKFLOW TESTING Total $495.00 ABBOTT, JOYCE E - 300016 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016350931 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 350931 Amount ABBOTT, JOYCE E Total $138.10 ACHEN, JOSEPHINE M - 300355 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016350932 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 350932 Amount ACHEN, JOSEPHINE M Total $138.10 ACHESON, SUE - 300918 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016350933 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 350933 Amount ACHESON, SUE Total $138.10 ADAMSON POLICE PRODUCTS - 000815 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: 10/18/2016 8:49:08AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 2 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments ADAMSON POLICE PRODUCTS - 000815 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,013.6610/14/2016351271 POLICEINV222012 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMVests with APEX carriers, impac-ht Special Threat Plate - CRAMER, MCCLURE, KIM 1,813.6210/14/2016351271 POLICEINV222015 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMSummit Vests with Apex navy carrier - REED, MAZURE 4,827.28Check 351271 Amount ADAMSON POLICE PRODUCTS Total $4,827.28 ADDISON, COLEEN - 300288 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016350934 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 350934 Amount ADDISON, COLEEN Total $138.10 ADVANCED PRO FITNESS REPAIR - 001071 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 339.4510/14/2016351272 PARKS ADMIN09191602C 001.000000.020.569.73.35.000 SMALL TOOLS/MINOR EQUIPMENTmaintenance on fitness room equipment 339.45Check 351272 Amount ADVANCED PRO FITNESS REPAIR Total $339.45 AGADZHANYAN, ARAM - 300143 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016350935 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 350935 Amount AGADZHANYAN, ARAM Total $138.10 ALBRECHT & CO - 001755 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 406.7710/14/2016351273 EXECUTIVE942882 000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESCerficate Holders for Mayor's Office 406.77Check 351273 Amount ALBRECHT & CO Total $406.77 ALL BATTERY SALES & SERVICE - 037931 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 652.0710/14/2016351274 UTILITY SYSTEMS100-10002626 403.000000.018.537.60.41.011 LHWMP GRANT PROGRAM2016 Fall Recycle Event-LHWMP Grant, Baeries - Dry 831 lbs, Wet 30 lbs, 9/10/2016, See credit memo #109596, dated 9/20/2016 for credit of $120 for baery cores H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 3 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments ALL BATTERY SALES & SERVICE - 037931 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -120.0010/14/2016351274 UTILITY SYSTEMS109596 403.000000.018.537.60.41.011 LHWMP GRANT PROGRAM2016 Spring Recycle Event, Credit for Scrap Baery Cores collected at the event. See invoice #100-10002626 532.07Check 351274 Amount ALL BATTERY SALES & SERVICE Total $532.07 ALLEN, LINDSAY - 001855 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0010/14/2016351275 CITY CLERKL. Allen/Sept 2016 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Sept 2016 40.00Check 351275 Amount ALLEN, LINDSAY Total $40.00 AM TEST INC - 002243 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 180.0010/14/2016351276 UTILITY SYSTEMS94720 405.000000.018.534.20.41.000 PROFESSIONAL SERVICESWater Bacteriological Analysis, 9/12/2016, Sample # 16M5883-5888 100.0010/14/2016351276 UTILITY SYSTEMS94959 405.000000.018.534.20.41.000 PROFESSIONAL SERVICESWater Bacteriological Analysis, 9/21/2016, Sample # 16M6196 180.0010/14/2016351276 UTILITY SYSTEMS95167 405.000000.018.534.20.41.000 PROFESSIONAL SERVICESWater Sampling on 9/26/16 Collected by Brad Stocco 300.0010/14/2016351276 UTILITY SYSTEMS95168 405.000000.018.534.20.41.000 PROFESSIONAL SERVICESWater Sampling on 9/22/16 Collected by Pat DeCaro for Longacres Phase II Project 760.00Check 351276 Amount AM TEST INC Total $760.00 AM WATER WORKS ASSN - 004470 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 209.0010/14/2016351277 UTILITY SYSTEMS00273833 405.000000.018.534.20.49.001 MEMBERSHIPS & DUES7001243671 Membership Renew, J.D. Wilson, PNW Secon,Individual, Acve, License #00273833, 12/01/2016 - 11/30/2017 209.00Check 351277 Amount AM WATER WORKS ASSN Total $209.00 ANDERSON, EVELYN A - 300321 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016350936 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 350936 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 4 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments ANDERSON, EVELYN A Total $138.10 ANDREW, JUDY - 300670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016350937 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 350937 Amount ANDREW, JUDY Total $138.10 ANGELICA HAYTON - 110934 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 22.0010/14/2016351278 REVENUE/BALANCE SHEET0540 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND EVENTS FARMERS MARKET; TOKEN AND EBT REIMBURSEMENT 14.0010/14/2016351278 PARKS ADMIN0540 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND EVENTS FARMERS MARKET; TOKEN AND EBT REIMBURSEMENT 36.00Check 351278 Amount ANGELICA HAYTON Total $36.00 ANKENY, CHARLES - 005075 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 140.2310/14/2016351279 NON DEPARTMENTALOctober Pension 611.000000.005.517.21.20.011 FIRE PENSIONSOctober Pension 140.23Check 351279 Amount ANKENY, CHARLES Total $140.23 ANTONIO BAUTISTA - 110907 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0010/14/2016351280 REVENUE/BALANCE SHEET0536 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND EVENTS FARMERS MARKET; TOKEN AND EBT REIMBURSEMENT 14.0010/14/2016351280 PARKS ADMIN0536 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND EVENTS FARMERS MARKET; TOKEN AND EBT REIMBURSEMENT 44.00Check 351280 Amount ANTONIO BAUTISTA Total $44.00 AQUA TECHNEX LLC - 005250 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: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 5 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments AQUA TECHNEX LLC - 005250 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,570.0010/14/2016351281 PARKS ADMIN7328 001.000000.020.576.80.48.000 REPAIRS & MAINTENANCEPKS: 2016 EURASIAN MILFOIL AQUATIC WEED TREATMENTS AT CITY BEACHES (SERVICES PERFORMED PRIOR TO JUNE 13, 2016) @ $5,500.00 + INSURANCE FEE @ $500.00 + sales tax @ $570.00~ GENE COULON MEMORIAL BEACH PARK AND KENNYDALE BEACH PARK (TREATMENT OF NOXIOUS AQUATIC WEEDS) 550.0010/14/2016351281 PARKS ADMIN7289 001.000000.020.576.80.49.008 LICENSES & PERMITSPKS: WASHINGTON DEPT OF ECOLOGY NPDES PERMIT FEE FOR 2016-2017. ~ THIS AMOUNT ($550.00) IS PAID BY AQUA TECHNEX TO MAINTAIN THE CITY OF RENTON PERMIT FOR AQUATIC HERBICIDE APPLICATION AT COULON AND KENNYDALE BEACHES~ (Reference Dept of Ecology Invoice Number 2017-WAG994139; PERMIT #WAG994139 7,120.00Check 351281 Amount AQUA TECHNEX LLC Total $7,120.00 AQUATIC SPECIALTY SERVICES INC - 005305 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 678.9010/14/2016351282 PARKS ADMIN11864 001.000000.020.576.20.48.000 REPAIRS & MAINTENANCEFAC 10/16 HMAC WINTERIZE POOL 678.90Check 351282 Amount AQUATIC SPECIALTY SERVICES INC Total $678.90 ARMITAGE, DALE - 301141 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016350938 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 350938 Amount ARMITAGE, DALE Total $138.10 ARTHUR J GALLAGHER & CO - 028408 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 100.0010/14/2016351283 HUMAN RESOURCES1906411 502.000000.014.518.66.46.012 PROPERTY PREMIUMKing county right of way bond 100.00Check 351283 Amount ARTHUR J GALLAGHER & CO Total $100.00 ASHFORD, DENNIS - 300650 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016350939 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 350939 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 6 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments ASHFORD, DENNIS Total $138.10 ATS AUTOMATION INC - 006378 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,111.4210/14/2016351284 PARKS ADMINt082794 504.000000.020.518.22.41.003 CONTRACTED SERVICESFAC 10/16 SERVER/ENVISION/BACTALK SERVICE CALL~ Scos stolen laptops 1,111.42Check 351284 Amount ATS AUTOMATION INC Total $1,111.42 ATTORNEYS INFORMATION BUREAU - 006601 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 54.0010/14/2016351285 CITY ATTORNEY45524 000.000000.006.515.30.49.001 MEMBERSHIPS & DUESMembership fee for October 2016. 54.00Check 351285 Amount ATTORNEYS INFORMATION BUREAU Total $54.00 AUKERMAN, TERRY - 300407 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016350940 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 350940 Amount AUKERMAN, TERRY Total $138.10 AUMICK, MARTIN - 112013 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 96.6510/03/2016350941 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 96.65Check 350941 Amount AUMICK, MARTIN Total $96.65 AUTOMATED GATES & EQUIPMENT - 006855 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 495.4910/14/2016351286 PW SHOPS212328 003.000000.019.542.90.48.000 REPAIRS & MAINTENANCEReprogrammed gate to not use the card reader, install new soware on computer. 118.2610/14/2016351286 PW SHOPS212367 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEQuarterly maintenance on the shops front gate. 613.75Check 351286 Amount AUTOMATED GATES & EQUIPMENT Total $613.75 BAILEY, G - 301119 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016350942 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 7 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments BAILEY, G - 301119 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.10Check 350942 Amount BAILEY, G Total $138.10 BAIN, N - 300179 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016350943 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 350943 Amount BAIN, N Total $138.10 BANKERS AUTO REBUILD & TOWING - 007620 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 87.6010/14/2016351287 POLICE099242 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGPatrol vehicle B173 - 2nd me in a month vehcile has died 104.0310/14/2016351287 PW SHOPS098699 501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTow vehicle back to shop, B172. 93.0810/14/2016351287 PW SHOPS098812 501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTow A484 back to shop. 284.71Check 351287 Amount BANKERS AUTO REBUILD & TOWING Total $284.71 BARTLETT TREE EXPERTS - 008071 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 273.7510/14/2016351288 PARKS ADMIN37025528-0 316.332012.020.576.81.41.003 TREE MAINTENANCEPPNR: (CAG-15-159) ON CALL AGRMT-BARTLETT TREE EXPERTS 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 NATURAL RESOURCES MANAGER.~ Work completed on 9/21/2016 at 816 N 4th Street; Prune the Honey Locust tree per the following specificaons: Raise canopy to 15'. Remove resulng debris @ $250.00 + sales tax @ $23.75 273.75Check 351288 Amount BARTLETT TREE EXPERTS Total $273.75 BASCO, GLORIA - 300248 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016350944 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 350944 Amount BASCO, GLORIA Total $138.10 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 8 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments BASQUETTE, SANDRA - 300902 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016350945 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 350945 Amount BASQUETTE, SANDRA Total $138.10 BATES, VERLA - 301154 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016350946 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 350946 Amount BATES, VERLA Total $138.10 BAUTISTA FARMS - 110914 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 42.0010/14/2016351289 REVENUE/BALANCE SHEET0548 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND EVENTS FARMERS MARKET; TOKEN AND EBT REIMBURSEMENT 14.0010/14/2016351289 PARKS ADMIN0548 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND EVENTS FARMERS MARKET; TOKEN AND EBT REIMBURSEMENT 56.00Check 351289 Amount BAUTISTA FARMS Total $56.00 BAYLOR, PATRICIA - 011686 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0010/14/2016351290 POLICESEPTEMBER VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERSeptember Police Volunteer 50.00Check 351290 Amount BAYLOR, PATRICIA Total $50.00 BECKLEY, B - 300191 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016350947 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 350947 Amount BECKLEY, B Total $138.10 BEDFORD, RENEE - 300119 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016350948 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 350948 Amount BEDFORD, RENEE Total $138.10 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 9 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments BEERS, FRANCES - 300917 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 130.7410/03/2016350949 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 130.74Check 350949 Amount BEERS, FRANCES Total $130.74 BENJAMIN RYAN COMMUNITIES LLC - 109988 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 87.9010/14/2016351291 CEDEG00059803 000.000000.007.341.82.00.000 P/W INSP APPR FEESRefund 3119 NE 20th ST - Trellis Court Townhomes. Permit U15006953, applicaon never complete - No review of contrucon plans. 1,007.8810/14/2016351291 UTILITY SYSTEMSEG00059803 405.000000.018.343.40.03.000 WATER INSP/APPROVAL FEESRefund 3119 NE 20th ST - Trellis Court Townhomes. Permit U15006953, applicaon never complete - No review of contrucon plans. 726.4510/14/2016351291 UTILITY SYSTEMSEG00059803 406.000000.018.343.50.03.000 WASTEWATER INSP/APPROVAL FEESRefund 3119 NE 20th ST - Trellis Court Townhomes. Permit U15006953, applicaon never complete - No review of contrucon plans. 2,501.2510/14/2016351291 UTILITY SYSTEMSEG00059803 407.000000.018.343.10.03.000 SURFACE WATER WATER INSP FEERefund 3119 NE 20th ST - Trellis Court Townhomes. Permit U15006953, applicaon never complete - No review of contrucon plans. 4,323.48Check 351291 Amount BENJAMIN RYAN COMMUNITIES LLC Total $4,323.48 BERGER/ABAM ENGINEERS INC - 009258 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,672.3510/14/2016351292 TRANSPORTATION/AIRPORT316112 317.122151.016.595.30.63.002 SO 7TH ST - CONST SVCSCAG-15-140 PROFESSIONAL SERVICES FOR THE S. 7TH STREET AND SHATTUCK AVE S.PROJECT 15,709.7010/14/2016351292 TRANSPORTATION/AIRPORT315879 317.122605.016.595.11.63.000 NE 31ST ST BRIDGE REPLACEMENT - PECAG-15-207 PROFESSIONAL SERVICES FOR THE NE 31ST ST BRIDGE REPLACEMENT. 12,860.6310/14/2016351292 TRANSPORTATION/AIRPORT316289 317.122605.016.595.11.63.000 NE 31ST ST BRIDGE REPLACEMENT - PECAG-15-207 PROFESSIONAL SERVICES FOR THE NE 31ST ST BRIDGE REPLACEMENT. 31,242.68Check 351292 Amount BERGER/ABAM ENGINEERS INC Total $31,242.68 BERGH, DAVID - 300633 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016350950 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 10 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments BERGH, DAVID - 300633 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.10Check 350950 Amount BERGH, DAVID Total $138.10 BERGMAN, CLAUDETTE - 009273 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 163.0910/14/2016351293 NON DEPARTMENTALOctober Pension 611.000000.005.517.21.20.011 FIRE PENSIONSOctober Pension 163.09Check 351293 Amount BERGMAN, CLAUDETTE Total $163.09 BERGSMA, JUDY - 300679 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016350951 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 350951 Amount BERGSMA, JUDY Total $138.10 BERK CONSULTING INC - 009274 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,458.9410/14/2016351294 UTILITY SYSTEMS10063-08-16 427.475241.018.531.35.41.000 RENTON STORM WATER MANUAL PROF SVCSCAG-15-204, Low Impact Development Code Eval and Update for the month of August , EXP 12/31/2016 2,164.5410/14/2016351294 UTILITY SYSTEMS10063-09-16 427.475241.018.531.35.41.000 RENTON STORM WATER MANUAL PROF SVCSCAG-15-204, Low Impact Development Code Eval and Update for the month of September , EXP 12/31/2016 3,623.48Check 351294 Amount BERK CONSULTING INC Total $3,623.48 BERTHLAUME, CONSTANCE - 301108 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016350952 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 350952 Amount BERTHLAUME, CONSTANCE Total $138.10 BHC CONSULTANTS LLC - 009510 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 507.5410/14/2016351295 CED0008170 000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCAG-15-231 Inspecon Services 507.54Check 351295 Amount BHC CONSULTANTS LLC Total $507.54 BISHOP, DONNA - 112044 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: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 11 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments BISHOP, DONNA - 112044 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 115.0010/03/2016350953 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 115.00Check 350953 Amount BISHOP, DONNA Total $115.00 BLACK, BARBARA - 300969 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016350954 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 350954 Amount BLACK, BARBARA Total $138.10 BLAKE PLUMBING INC - 010000 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 229.9510/14/2016351296 PARKS ADMIN1604714 404.000000.020.576.61.48.003 MAINTENANCEGC: BACKFLOW TESTING~ FIRE BYPASS, FIRE LANE~ BOTH PASSED 229.95Check 351296 Amount BLAKE PLUMBING INC Total $229.95 BLANCHARD, MICHAEL - 112012 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 110.1310/03/2016350955 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 110.13Check 350955 Amount BLANCHARD, MICHAEL Total $110.13 BLAU, JOSEPH - 300905 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016350956 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 350956 Amount BLAU, JOSEPH Total $138.10 BLUE, PAULINE - 300263 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016350957 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 350957 Amount BLUE, PAULINE Total $138.10 BOTHAM, HELEN ANNE - 300011 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: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 12 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments BOTHAM, HELEN ANNE - 300011 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016350958 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 350958 Amount BOTHAM, HELEN ANNE Total $138.10 BOWMAN, RICHARD OR MARION E - 300376 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016350959 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 350959 Amount BOWMAN, RICHARD OR MARION E Total $138.10 BOYDSTON, CARMA - 300047 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016350960 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 350960 Amount BOYDSTON, CARMA Total $138.10 BOYDSTON, JAMES R - 011140 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 70.0010/14/2016351297 POLICESEPTEMBER VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERSeptember Police Volunteer 70.00Check 351297 Amount BOYDSTON, JAMES R Total $70.00 BOYINGTON, ANNE - 103134 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 11.0010/14/2016351298 REVENUE/BALANCE SHEET0218 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND EVENTS FARMERS MARKET; TOKEN AND EBT REIMBURSEMENT 11.00Check 351298 Amount BOYINGTON, ANNE Total $11.00 BRATWEAR UNIFORMS - 011261 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 46.0310/14/2016351299 POLICE19890 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLabor on jumpsuit - add keepers, 4" to inseam - THIELMAN 138.1010/14/2016351299 POLICE19895 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMAdd nametags to Spiewak shirts (MAZURE, MCCLURE, CRAMER, KERKHOFF, VENERA) 59.1810/14/2016351299 POLICE19900 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMAdd nametags to Spiewak shirts (O'ROURKE, GRAY, RADKE0 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 13 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments BRATWEAR UNIFORMS - 011261 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 243.31Check 351299 Amount BRATWEAR UNIFORMS Total $243.31 BRECHT, JANET G - 301002 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016350961 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 350961 Amount BRECHT, JANET G Total $138.10 BRESTER, LAURA - 300174 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016350962 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 350962 Amount BRESTER, LAURA Total $138.10 BRIGHAM, JOHN OR JAMES - 300674 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016350963 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 350963 Amount BRIGHAM, JOHN OR JAMES Total $138.10 BROKAW, WILLIAM OR SHARON - 112040 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 115.0010/03/2016350964 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 115.00Check 350964 Amount BROKAW, WILLIAM OR SHARON Total $115.00 BROWN, MABEL L - 301074 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016350965 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 350965 Amount BROWN, MABEL L Total $138.10 BUDZIU, BEATRICE - 300602 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016350966 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 350966 Amount BUDZIU, BEATRICE Total $138.10 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 14 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments BUILDERS EXCHANGE OF WA INC - 012137 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 76.6010/14/2016351300 TRANSPORTATION/AIRPORT1051858 317.122117.016.595.11.63.000 116TH AVE SE IMPROVEMENTS - PEBID ADVERTISEMENT FOR THE 116TH AVENUE SE SIDEWALK PROJECT. 144.4010/14/2016351300 TRANSPORTATION/AIRPORT1051514 317.122122.016.595.30.63.001 SUNSET LANE - CONSTRUCTIONADVERTISEMENT FOR THE SUNSET LANE NE IMPROVEMENTS PROJECT. 221.00Check 351300 Amount BUILDERS EXCHANGE OF WA INC Total $221.00 BURDICK, MARJORIE - 300195 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016350967 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 350967 Amount BURDICK, MARJORIE Total $138.10 BURGI, LAURA - 300190 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016350968 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 350968 Amount BURGI, LAURA Total $138.10 BURKHALTER, MARGARET - 300473 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016350969 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 350969 Amount BURKHALTER, MARGARET Total $138.10 BURR, LOUISE - 300485 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016350970 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 350970 Amount BURR, LOUISE Total $138.10 BURSHEIM, LINDA - 112042 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 115.0010/03/2016350971 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 115.00Check 350971 Amount BURSHEIM, LINDA Total $115.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 15 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments BYERS, W - 300651 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016350972 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 350972 Amount BYERS, W Total $138.10 BYRNE, WENDY - 301157 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016350973 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 350973 Amount BYRNE, WENDY Total $138.10 CADIZ, EMILIANO - 301131 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016350974 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 350974 Amount CADIZ, EMILIANO Total $138.10 CAMPBELL, SEAN - 013363 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 95.0010/14/2016351301 PW SHOPSSEAN R CAMPBELL 405.000000.019.534.50.43.007 MEALS & INCIDENTAL EXPENSE2016 SENSUS CONFERENCE~ PALM DESERT, CA 11/6/16-11/9/16~ PER DIEM FOR SEAN CAMPBELL 95.00Check 351301 Amount CAMPBELL, SEAN Total $95.00 CANBER CORPS - 013391 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -569.4010/14/2016351302 PARKS ADMIN34792 001.000000.020.576.81.48.003 MAINTENANCEPKS: CAG-16-078 (SEPTEMBER 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 9/30/2016~ NOTE: CREDIT REFUND OF (-$5,370.70) + sales tax (-$510.22) for a total credit of (-$5,880.92) was issued for incorrectly billed August Services. This credit was applied on Invoice 34792 dated 10/3/2016. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 16 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments CANBER CORPS - 013391 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8,736.6210/14/2016351302 PARKS ADMIN34792 001.000000.020.576.81.48.003 MAINTENANCEPKS: CAG-16-078 (SEPTEMBER 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 9/30/2016~ NOTE: CREDIT REFUND OF (-$5,370.70) + sales tax (-$510.22) for a total credit of (-$5,880.92) was issued for incorrectly billed August Services. This credit was applied on Invoice 34792 dated 10/3/2016. 569.4010/14/2016351302 TRANSPORTATION/AIRPORT34792 317.122303.016.595.30.63.001 LOGAN AVE - CONSTRUCTIONPKS: CAG-16-078 (SEPTEMBER 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 9/30/2016~ NOTE: CREDIT REFUND OF (-$5,370.70) + sales tax (-$510.22) for a total credit of (-$5,880.92) was issued for incorrectly billed August Services. This credit was applied on Invoice 34792 dated 10/3/2016. 8,736.62Check 351302 Amount CANBER CORPS Total $8,736.62 CARLSON, HAROLD - 300112 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016350975 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 350975 Amount CARLSON, HAROLD Total $138.10 CARLSON, SHEILA H - 301113 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016350976 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 350976 Amount CARLSON, SHEILA H Total $138.10 CASSIAS, JOHN - 112036 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016350977 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 350977 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 17 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments CASSIAS, JOHN Total $138.10 CASTILLO, DIGNA - 300941 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016350978 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 350978 Amount CASTILLO, DIGNA Total $138.10 CATHOLIC COMMUNITY SERVICES - 014310 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 11,000.0010/14/2016351303 PARKS ADMINQ2CCS 000.000000.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES CONTRACT; CATHOLIC COMMUNITY SERVICES~ ARISE 11,000.00Check 351303 Amount CATHOLIC COMMUNITY SERVICES Total $11,000.00 CAVALLINI, LARRY - 300927 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016350979 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 350979 Amount CAVALLINI, LARRY Total $138.10 CAYCE & GROVE PS - 014385 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 35,303.0410/14/2016351304 EXECUTIVE092016 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services - September 2016 35,303.04Check 351304 Amount CAYCE & GROVE PS Total $35,303.04 CDW GOVERNMENT INC - 014396 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,065.1910/14/2016351305 FINANCE & ITFKP6126 503.530051.004.518.82.35.032 ENTERPRISE EDGE MOBILE DEVICE MINOR EQUI3ea. Brother PocketJet 6 Plus Mobile Printer 1,065.19Check 351305 Amount CDW GOVERNMENT INC Total $1,065.19 CENTURYLINK - 065185 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 57.4310/14/2016351306 FINANCE & IT206-T22-7980 503.000000.004.518.82.42.003 TELEPHONE206-T22-7980 429.1510/14/2016351306 FINANCE & IT206-T31-6929 503.000000.004.518.82.42.003 TELEPHONE206-T31-6929 57.4310/14/2016351306 FINANCE & IT206-T41-3756 503.000000.004.518.82.42.003 TELEPHONE206-T41-3756 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 18 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments CENTURYLINK - 065185 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 218.4510/14/2016351306 FINANCE & IT425-226-2220 503.000000.004.518.82.42.003 TELEPHONE425-226-2220 75.8510/14/2016351306 FINANCE & IT425-228-6008 503.000000.004.518.82.42.003 TELEPHONE425-228-6008 384.8410/14/2016351306 FINANCE & IT425-430-9299 503.000000.004.518.82.42.003 TELEPHONE425-430-9299 52.5010/14/2016351306 FINANCE & IT425-793-6059 503.000000.004.518.82.42.003 TELEPHONE425-793-6059 1,275.65Check 351306 Amount 392.2210/14/2016351307 FINANCE & IT425-430-6400 503.000000.004.518.82.42.003 TELEPHONE425-430-6400 Enterprise Long Distance 392.22Check 351307 Amount CENTURYLINK Total $1,667.87 CERTIFIED LABORATORIES - 014855 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 220.2510/14/2016351308 PARKS ADMIN2452065 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: RESTOCK SUPPLIES PARK AVE SHOP~ QTY 1 - CHEMSTRIP EF AEROSOL, DZ, NAC MM @ $181.60/EA; shipping @ $19.54 + sales tax @ $19.11 220.25Check 351308 Amount CERTIFIED LABORATORIES Total $220.25 CHAN, EDWARD - 301152 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016350980 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 350980 Amount CHAN, EDWARD Total $138.10 CHAPMAN, BETTY - 301103 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016350981 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 350981 Amount CHAPMAN, BETTY Total $138.10 CHAPMAN, DOROTHY - 300548 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016350982 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 350982 Amount CHAPMAN, DOROTHY Total $138.10 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 19 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments CHEN, BANG - 301043 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016350983 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 350983 Amount CHEN, BANG Total $138.10 CHERVY, RONALD - 112067 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016350984 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 350984 Amount CHERVY, RONALD Total $138.10 CHIN, KOUI SAI - 301136 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016350985 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 350985 Amount CHIN, KOUI SAI Total $138.10 CHIN, SANDRA - 301086 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016350986 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 350986 Amount CHIN, SANDRA Total $138.10 CHING, YU - 301087 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016350987 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 350987 Amount CHING, YU Total $138.10 CHINN, JEAN - 300641 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016350988 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 350988 Amount CHINN, JEAN Total $138.10 CHO, KYUNG S OR JAEMOON - 300098 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016350989 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 20 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments CHO, KYUNG S OR JAEMOON - 300098 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.10Check 350989 Amount CHO, KYUNG S OR JAEMOON Total $138.10 CHONG, MABEL - 301009 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016350990 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 350990 Amount CHONG, MABEL Total $138.10 CHRISTENSON, CHUCK - 015389 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 279.1310/14/2016351309 NON DEPARTMENTALOctober Pension 611.000000.005.517.21.20.011 FIRE PENSIONSOctober Pension 279.13Check 351309 Amount CHRISTENSON, CHUCK Total $279.13 CHUANG, CHI-JAN - 300930 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016350991 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 350991 Amount CHUANG, CHI-JAN Total $138.10 CINTAS CORPORATION #460 - 015563 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8.3510/14/2016351310 PW SHOPS460691880 407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls for surface water. 8.3510/14/2016351310 PW SHOPS460696912 407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls for Surface water. 285.6710/14/2016351310 PW SHOPS460691880 501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, uniforms, scrub, towels mops for the garage. 285.6710/14/2016351310 PW SHOPS460696912 501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, mops, scrub, air freshener, uniforms, shop towels for garage. 588.04Check 351310 Amount CINTAS CORPORATION #460 Total $588.04 CITY OF RENTON - 015940 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 100.0010/14/2016351311 REVENUE/BALANCE SHEETPC/Police 1st FL 000.000000.000.111.70.00.000 PETTY CASHIncrease in pey cash to make change for CPL licenses. Working Cash. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 21 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments CITY OF RENTON - 015940 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 413.0010/14/2016351311 MUNICIPAL COURT100516 000.000000.002.512.50.49.005 JURY WITNESS FEESPey cash reimbursement for Juror/Witness costs for September 2016 10.0010/14/2016351311 PARKS ADMINpc/srctr 001.000000.020.569.73.31.011 PROGRAM SUPPLIESsr day trip to WA fair - parking 12.5010/14/2016351311 PARKS ADMINpc/srctr 001.000000.020.569.73.49.009 ADMISSIONSsr day trip-state fair admission for escort 10.0010/14/2016351311 PARKS ADMINpc/srctr 001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONSpec Rec field trip WA fair - parking fee 36.0010/14/2016351311 PARKS ADMINpc/srctr 001.000000.020.571.20.49.009 ADMISSIONSSpec Rec field trip train ride ckets 9.3310/14/2016351311 PARKS ADMINpc-rcc 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECapples for apple day for Creave Kids Preschool 17.5010/14/2016351311 PW SHOPSPC/Shops 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESAdhesive cleaner 24.4210/14/2016351311 PW SHOPSPC/Shops 407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTNew Holster for work phone 632.75Check 351311 Amount CITY OF RENTON Total $632.75 CITY SCENE CAFE - 015959 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 14.2410/14/2016351312 MUNICIPAL COURT092316 000.000000.002.512.50.43.007 MEALS & INCIDENTAL EXPENSEJuror coffee for jury trial on 9-23-16 43.8010/14/2016351312 HUMAN RESOURCESOct 6 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSErefreshments (coffee and tea) for 2.5 hour morning training in Unlawful Harassment policy by aorney Mike Bolasina 34.6010/14/2016351312 FINANCE & ITSept 26 503.000000.004.518.82.43.007 MEALS & INCIDENTAL EXPENSElunches for interview panel for Senior Systems Analyst 92.64Check 351312 Amount CITY SCENE CAFE Total $92.64 CLARK SECURITY PRODUCTS INC - 016096 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 60.0610/14/2016351313 PARKS ADMIN23k128849 001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESFAC 10/16 HMAC RED PUSH PAD WRAP 60.06Check 351313 Amount CLARK SECURITY PRODUCTS INC Total $60.06 CLARK, BEATRICE - 300192 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: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 22 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments CLARK, BEATRICE - 300192 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016350992 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 350992 Amount CLARK, BEATRICE Total $138.10 CLARKE, EUGENE - 300031 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016350993 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 350993 Amount CLARKE, EUGENE Total $138.10 CLEVENGER GROUP - 016386 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,340.0010/14/2016351314 PARKS ADMIN9057 424.342002.020.576.65.48.000 GOLF MM BUILDING - MAINTENANCEGC: FOOD SERVICE DESIGN STUDY - MAPLEWOOD GOLF COURSE CONCESSIONAIRE~ Project: 1216 River Rock Grill~ Professional Services @ $2,340.00 2,340.00Check 351314 Amount CLEVENGER GROUP Total $2,340.00 CLOW, JERI - 301130 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016350994 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 350994 Amount CLOW, JERI Total $138.10 CLOW, NANCY - 100838 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016350995 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 350995 Amount CLOW, NANCY Total $138.10 CLYDE, KATHERYN - 112069 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016350996 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 350996 Amount CLYDE, KATHERYN Total $138.10 CM DESIGN GROUP LLC - 016404 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: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 23 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments CM DESIGN GROUP LLC - 016404 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,132.8010/14/2016351315 TRANSPORTATION/AIRPORT16070 317.122189.016.595.30.63.002 DUVALL AVE NE PRES - CONSTRUCTION SRVCAG-15-041 PROFESSIONAL SERVICES FOR THE DUVALL AVE NE PROJECT. 1,132.80Check 351315 Amount CM DESIGN GROUP LLC Total $1,132.80 C-MORE PIPE SERVICES - 109321 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 800.0010/14/2016351316 REVENUE/BALANCE SHEETHydrant W16004559 405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METERHydrant deposit refund - 3108 SE 19th CT 800.00Check 351316 Amount C-MORE PIPE SERVICES Total $800.00 COAST & HARBOR ENGINEERING INC - 016463 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 83,142.4310/14/2016351317 UTILITY SYSTEMS340503-25 427.475193.018.531.35.41.000 CEDAR RIVER GRAVEL REMOVAL PROF SERVICESCAG-13-105, Cedar River Gravel Removal Project, EXP 12/31/2016, ADD 2-14 - money only, ADD 3/15 - Money only. ADD 4-15 addional $28,681.35 and me. Add 5-15 addional $286,211.72. Add 6-16 addional $383,507.50 83,142.43Check 351317 Amount COAST & HARBOR ENGINEERING INC Total $83,142.43 CODE PUBLISHING INC - 016493 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 919.8010/14/2016351318 CITY CLERK54379 000.000000.012.514.21.49.011 CODIFICATIONSSupplemental Updates - Inv #54379 919.80Check 351318 Amount CODE PUBLISHING INC Total $919.80 COLE, KATHLEEN - 016622 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 100.0010/14/2016351319 POLICESEPTEMBER VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERSeptember Police Volunteer 100.00Check 351319 Amount COLE, KATHLEEN Total $100.00 COLEE, JEFFREY - 300106 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016350997 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 350997 Amount COLEE, JEFFREY Total $138.10 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 24 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments COLEMAN, JAN - 300904 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016350998 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 350998 Amount COLEMAN, JAN Total $138.10 COLIS, DOROTHY - 112007 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 64.8110/03/2016350999 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 64.81Check 350999 Amount COLIS, DOROTHY Total $64.81 COLLIER, DALE - 301088 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351000 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351000 Amount COLLIER, DALE Total $138.10 CONSOLIDATED PRESS PRINTING CO, INC - 018024 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,309.6410/14/2016351320 PARKS ADMIN17434 001.000000.020.569.73.49.002 PUBLICATIONSGolden Opportunies brochure prinng for Oct-Dec 2,309.64Check 351320 Amount CONSOLIDATED PRESS PRINTING CO, INC Total $2,309.64 CONSOLIDATED SUPPLY CO - 018028 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,725.1910/14/2016351321 PW SHOPSS7924100.001 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED3/4" and 1" copper rolls for stock. 3,725.19Check 351321 Amount CONSOLIDATED SUPPLY CO Total $3,725.19 COOK-VANVELZEN, DOROTHY - 300629 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351001 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351001 Amount COOK-VANVELZEN, DOROTHY Total $138.10 COOPER, GEORGE OR MILDRED - 112018 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351002 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 25 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments COOPER, GEORGE OR MILDRED - 112018 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.10Check 351002 Amount COOPER, GEORGE OR MILDRED Total $138.10 COOPER, MIKE - 301012 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 93.6510/03/2016351003 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 93.65Check 351003 Amount COOPER, MIKE Total $93.65 CORBIN, DELORES - 300091 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351004 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351004 Amount CORBIN, DELORES Total $138.10 CORPUS, GLENDA - 300636 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351005 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351005 Amount CORPUS, GLENDA Total $138.10 CORTONA LLC - 018355 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 90,306.8410/14/2016351322 CEDRequest3 004.060000.007.558.70.49.000 ECONOMIC DEVELOPMENT ACTIVITIES CYFacade Improvement Program Loan Reimbursement~ Locaon: Cortona Building~ 724 S. 3rd Street 90,306.84Check 351322 Amount CORTONA LLC Total $90,306.84 CREATIVE FUEL STUDIOS - 018968 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,385.0010/14/2016351323 EXECUTIVE1891 505.000000.003.513.11.41.003 CONTRACTED SERVICESGraphic design services - September 2016 3,385.00Check 351323 Amount CREATIVE FUEL STUDIOS Total $3,385.00 CRITES, JEANNE OR DOUGLAS - 301146 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351006 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 26 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments CRITES, JEANNE OR DOUGLAS - 301146 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.10Check 351006 Amount CRITES, JEANNE OR DOUGLAS Total $138.10 CROSSEN, ELAINE - 301132 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351007 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351007 Amount CROSSEN, ELAINE Total $138.10 CRYOUT - 019275 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,000.0010/14/2016351324 PARKS ADMINQ2COP 000.000000.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES CONTRACT; CRYOUT!; COLLEGE AND JOB PREP~ 1ST AND 2ND QTRS 2,000.00Check 351324 Amount CRYOUT Total $2,000.00 CRYSTAL AND SIERRA SPRINGS - 019276 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 34.3910/14/2016351325 PARKS ADMIN5263503100116 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: MONTHLY PO - COLD WATER DISPENSER RENTAL FOR REGIS PARK~ @ $6.02~ 09/01/2016 - 5.0 GAL Drinking Water Qty 2 @ $9.99/ea;~ 09/01/2016 - 5.0 GAL Bole Return Qty 2 @ (-$6.00);~ 09/01/2016 - 5.0 GAL Bole Deposit Qty 2 @ $6.00;~ 09/29/2016 - 5.0 GAL Drinking Water Qty 1 @ $9.99/ea;~ 09/29/2016 - Cup Plasc Flat 9oz Mul Brand 50 Ct Qty 9 @ $3.49/ea;~ 09/29/2016 - 5.0 GAL Bole Return Qty 5 @ (-$6.00);~ 09/01/2016 - 5.0 GAL Bole Deposit Qty 1 @ $6.00;~ 09/01/2016 - Energy Surcharge @ $2.10 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 27 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments CRYSTAL AND SIERRA SPRINGS - 019276 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.0710/14/2016351325 PARKS ADMIN5263503100116 001.000000.020.576.80.43.007 MEALS & INCIDENTAL EXPENSEPKS: MONTHLY PO - COLD WATER DISPENSER RENTAL FOR REGIS PARK~ @ $6.02~ 09/01/2016 - 5.0 GAL Drinking Water Qty 2 @ $9.99/ea;~ 09/01/2016 - 5.0 GAL Bole Return Qty 2 @ (-$6.00);~ 09/01/2016 - 5.0 GAL Bole Deposit Qty 2 @ $6.00;~ 09/29/2016 - 5.0 GAL Drinking Water Qty 1 @ $9.99/ea;~ 09/29/2016 - Cup Plasc Flat 9oz Mul Brand 50 Ct Qty 9 @ $3.49/ea;~ 09/29/2016 - 5.0 GAL Bole Return Qty 5 @ (-$6.00);~ 09/01/2016 - 5.0 GAL Bole Deposit Qty 1 @ $6.00;~ 09/01/2016 - Energy Surcharge @ $2.10 6.0210/14/2016351325 PARKS ADMIN5263503100116 001.000000.020.576.80.45.000 OPERATING RENTALSPKS: MONTHLY PO - COLD WATER DISPENSER RENTAL FOR REGIS PARK~ @ $6.02~ 09/01/2016 - 5.0 GAL Drinking Water Qty 2 @ $9.99/ea;~ 09/01/2016 - 5.0 GAL Bole Return Qty 2 @ (-$6.00);~ 09/01/2016 - 5.0 GAL Bole Deposit Qty 2 @ $6.00;~ 09/29/2016 - 5.0 GAL Drinking Water Qty 1 @ $9.99/ea;~ 09/29/2016 - Cup Plasc Flat 9oz Mul Brand 50 Ct Qty 9 @ $3.49/ea;~ 09/29/2016 - 5.0 GAL Bole Return Qty 5 @ (-$6.00);~ 09/01/2016 - 5.0 GAL Bole Deposit Qty 1 @ $6.00;~ 09/01/2016 - Energy Surcharge @ $2.10 50.48Check 351325 Amount CRYSTAL AND SIERRA SPRINGS Total $50.48 CUNANAN, OSCAR - 300625 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351008 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351008 Amount CUNANAN, OSCAR Total $138.10 DALLOSTO, WILMA - 300906 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351009 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 28 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments DALLOSTO, WILMA - 300906 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.10Check 351009 Amount DALLOSTO, WILMA Total $138.10 DANIOTH, EVELYN L - 300367 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351010 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351010 Amount DANIOTH, EVELYN L Total $138.10 DANKWARDT, KENNETH - 300949 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351011 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351011 Amount DANKWARDT, KENNETH Total $138.10 DAWN M BETTINGER - 020391 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 227.5010/14/2016351326 MUNICIPAL COURT09272016 000.000000.002.512.50.41.009 OTHER ATTORNEY SERVICESMigaons and jail calendar on 9-27-16 3.5 hrs @ $65 an hr = $227.50 227.50Check 351326 Amount DAWN M BETTINGER Total $227.50 DE MUELENAERE, JOHN - 300571 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351012 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351012 Amount DE MUELENAERE, JOHN Total $138.10 DELAURENTI, M - 300212 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351013 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351013 Amount DELAURENTI, M Total $138.10 DELLA ROSSA, ANGELINA - 300966 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351014 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351014 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 29 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments DELLA ROSSA, ANGELINA Total $138.10 DENNY, MARGRIET - 300596 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351015 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351015 Amount DENNY, MARGRIET Total $138.10 DENTON, HAZEL - 301145 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351016 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351016 Amount DENTON, HAZEL Total $138.10 DEPARTMENT OF ECOLOGY - 089197 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 569.5910/14/2016351327 TRANSPORTATION/AIRPORT2017-WAR304355 317.122122.016.595.30.63.001 SUNSET LANE - CONSTRUCTIONWATER QUALITY PROGRAM~ STROMWATER CONSTRUCTION PERMIT FOR THE SUNSET LANE NE PROJECT. 569.59Check 351327 Amount DEPARTMENT OF ECOLOGY Total $569.59 DEPARTMENT OF LICENSING - 089227 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,047.0010/14/2016351328 REVENUE/BALANCE SHEETCPL BALANCE 000.000000.000.237.03.00.000 CONCEALED WEAPONS-DOLprocessed 61 CPL's 1,047.00Check 351328 Amount DEPARTMENT OF LICENSING Total $1,047.00 DEPT. OF TRANSPORTATION - 089300 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 64.3210/14/2016351329 TRANSPORTATION/AIRPORTRE41JA7426L023 317.122901.016.595.20.63.000 HIGHLANDS TO LANDING - RIGHT OF WAYSR405 INTERCHANGE PEDESTRIAN PATH ENGINEERING REVIEW, ETC. LABOR & ADMINISTRATIVE CHARGES. 5,093.1610/14/2016351329 TRANSPORTATION/AIRPORTRE41JA9300L001 317.122902.016.595.11.63.000 SUNSET BLVD CORRIDOR - PRELIM ENGINSR900 MP 12.4 - MP 13.50 ENGINEERING REVIEW/INSPECTION LABOR & ADMINISTRATIVE CHARGES 5,157.48Check 351329 Amount DEPT. OF TRANSPORTATION Total $5,157.48 DETTORE, MARY - 300934 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351017 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 30 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments DETTORE, MARY - 300934 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.10Check 351017 Amount DETTORE, MARY Total $138.10 DPK INC - 112102 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 800.0010/14/2016351330 REVENUE/BALANCE SHEETHydrant W15006093 405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METERDeposit refund - Shauck & SW 7th ST 800.00Check 351330 Amount DPK INC Total $800.00 DUETT, THELMA L - 300394 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351018 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351018 Amount DUETT, THELMA L Total $138.10 DUFFEY, DARRELL - 112009 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 64.8110/03/2016351019 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 64.81Check 351019 Amount DUFFEY, DARRELL Total $64.81 DUL, VLADIMIR - 112010 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 107.5110/03/2016351020 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 107.51Check 351020 Amount DUL, VLADIMIR Total $107.51 DYNAMEX INC - 022703 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 356.0310/14/2016351331 CED2038217 000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCourier - Plans for review 356.03Check 351331 Amount DYNAMEX INC Total $356.03 EADES, D - 300981 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351021 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351021 Amount EADES, D Total $138.10 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 31 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments EAGAN, WILLIAM CAREY - 301021 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351022 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351022 Amount EAGAN, WILLIAM CAREY Total $138.10 EAGLE PEST ELIMINATORS INC - 022810 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 71.1810/14/2016351332 PARKS ADMIN160943 001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: SEPT 2016-RODENT CONTROL AT MOUTH OF RIVER PARK; SERVICE DATE 9/19/2016. INVOICE # 160943 DATED 9/20/2016 93.0810/14/2016351332 PARKS ADMIN160646 504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 10/16 N HIGHLAND RODENT CONTROL (SEPT) 93.0810/14/2016351332 PARKS ADMIN160675 504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 10/16 FS 11 RODENT & ANT CONTROL (SEPT) 98.5510/14/2016351332 PARKS ADMIN160939 504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 10/16 RCC RODENT CONTROL (SEPT) 93.0810/14/2016351332 PARKS ADMIN161017 504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 10/16 FS 14 RODENT CONTROL (SEPT) 71.1810/14/2016351332 PARKS ADMIN160940 504.000000.020.518.22.41.003 CONTRACTED SERVICESFAC 10/16 CITY HALL RODENT CONTROL 520.15Check 351332 Amount EAGLE PEST ELIMINATORS INC Total $520.15 EATON, CLAYTON - 300435 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351023 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351023 Amount EATON, CLAYTON Total $138.10 EBERLE VIVIAN INC - 023011 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,918.2710/14/2016351333 HUMAN RESOURCES148276 502.000000.014.517.60.41.011 WORKERS' COMP ADMIN FEES-3RD PARTY ADMINWorkers comp 3rd party administrator fee for November 6,918.27Check 351333 Amount EBERLE VIVIAN INC Total $6,918.27 ECCLES, GREG - 300997 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351024 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351024 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 32 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments ECCLES, GREG Total $138.10 EDGERTON, AUDREY - 023178 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0010/14/2016351334 POLICESEPTEMBER VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERSeptember Police Volunteer 30.00Check 351334 Amount EDGERTON, AUDREY Total $30.00 EIXENBERGER, REVA - 300446 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351025 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351025 Amount EIXENBERGER, REVA Total $138.10 EJ USA, INC - 022878 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,294.9910/14/2016351335 PW SHOPS110160078176 407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASEDBack ordered manhole ring/lids for stock. 373.4810/14/2016351335 PW SHOPS110160078482 407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASED4 ea. 10" cleanouts for Surface water stock. 1,668.47Check 351335 Amount EJ USA, INC Total $1,668.47 ELLINGSON, ELLEN - 301148 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351026 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351026 Amount ELLINGSON, ELLEN Total $138.10 ELMQUIST, SANDRA - 301034 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351027 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351027 Amount ELMQUIST, SANDRA Total $138.10 ENSLEY, CINDY - 301048 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351028 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351028 Amount ENSLEY, CINDY Total $138.10 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 33 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments ENTRANCE CONTROLS - 043705 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,088.1310/14/2016351336 TRANSPORTATION/AIRPORT115244 402.000000.016.546.20.48.000 REPAIR & MAINTENANCEReader for Gate V-9 (ousde of contract work) 262.8010/14/2016351336 TRANSPORTATION/AIRPORT115247 402.000000.016.546.20.48.000 REPAIR & MAINTENANCERepair labor - Gate computer issue diagnosed (outside of contract scope) 1,350.93Check 351336 Amount ENTRANCE CONTROLS Total $1,350.93 ESTES, SHIRLEY - 301036 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351029 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351029 Amount ESTES, SHIRLEY Total $138.10 EVENHUS, J - 300908 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351030 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351030 Amount EVENHUS, J Total $138.10 FAIN, LAWRENCE - 025454 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 70.0010/14/2016351337 POLICESEPTEMBER VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERSeptember Police Volunteer 70.00Check 351337 Amount FAIN, LAWRENCE Total $70.00 FASTENAL COMPANY - 025640 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 65.9210/14/2016351338 PW SHOPSWATUK38473 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES100 hex cap screws for water boxes. 65.92Check 351338 Amount FASTENAL COMPANY Total $65.92 FAUCHER, BUD - 301094 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351031 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351031 Amount FAUCHER, BUD Total $138.10 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 34 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments FAULL, DON - 301140 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351032 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351032 Amount FAULL, DON Total $138.10 FEDERAL EXPRESS CORP - 025780 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 86.1310/14/2016351339 POLICE5-556-03715 000.000000.008.521.10.42.001 POSTAGEFedEx shipments for SpecOps 166.1610/14/2016351339 POLICE5-556-03715 000.000000.008.523.22.42.001 POSTAGEFedEx shipments for EHD 252.29Check 351339 Amount FEDERAL EXPRESS CORP Total $252.29 FERGUSON ENTERPRISES INC - 025811 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,628.0010/14/2016351340 PW SHOPS0517038 405.000000.019.534.50.48.000 REPAIRS & MAINTENANCEMaintenance on our three base staons. 2,628.00Check 351340 Amount FERGUSON ENTERPRISES INC Total $2,628.00 FILIPINO JOURNAL LLC - 026047 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 400.0010/14/2016351341 PARKS ADMINFILJ155 001.000000.020.573.90.49.000 SPECIAL EVENTSAd for Mulcultural Fesval (August 2016) 400.0010/14/2016351341 PARKS ADMINFILJ157 001.000000.020.573.90.49.000 SPECIAL EVENTSAd for Mulcultural Fesval (September 2016) 800.00Check 351341 Amount FILIPINO JOURNAL LLC Total $800.00 FINANCIAL CONSULTING SOLUTIONS - 026050 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,175.0010/14/2016351342 UTILITY SYSTEMS2506-21609000 405.000000.018.534.10.41.000 PROFESSIONAL SERVICESCAG-16-021, Rate and System Development Charges, Water poron, Exp 2/28/2017 1,175.0010/14/2016351342 UTILITY SYSTEMS2506-21609000 406.000000.018.535.10.41.000 PROFESSIONAL SERVICESCAG-16-021, Rate and System Development Charges, Surface Water poron, Exp 2/28/2017 1,175.0010/14/2016351342 UTILITY SYSTEMS2506-21609000 407.000000.018.531.31.41.000 PROFESSIONAL SERVICES 3,525.00Check 351342 Amount FINANCIAL CONSULTING SOLUTIONS Total $3,525.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 35 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments FINNIGAN, BRUCE - 301162 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351033 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351033 Amount FINNIGAN, BRUCE Total $138.10 FIRE ONE INC - 026330 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,636.2210/14/2016351343 PARKS ADMIN120905 424.342002.020.576.65.48.000 GOLF MM BUILDING - MAINTENANCEGC: CONNECT NEW KITCHEN HOOD TO EXISTING FIRE ALARM PANEL;~ FIRE ALARM INSTALLATION - BILLING 90% FOR WORK PERFORMED TO DATE. CONNECT NEW HOOD SYSTEM TO THE FIRE ALARM PANEL @ $2,407.50~ 1. Provide system design and submials. Acquire fire alarm and low voltage electrical permits for the fire alarm work.~ 2. Install new cable to hood system from the exisng fire alarm panel.~ 3. Terminate new cable at the new hood system and connect to the fire panel zone "Spare".~ 4. Idenfy spare zone as "Kitchen Hood Suppression".~ 5. Provide and install all boxes, cables and fasteners for the above cable and terminaon.~ 6. Perform a pre-test with the building owner's representave.~ 7. Perform final inspecons with the AHJ + sales tax @ $228.72 2,636.22Check 351343 Amount FIRE ONE INC Total $2,636.22 FISHER, GINGER - 112011 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 22.4810/03/2016351034 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 22.48Check 351034 Amount FISHER, GINGER Total $22.48 FLOOR GUARDIAN - 026679 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 25,949.9910/14/2016351344 PARKS ADMIN2016 10 RCC 504.220021.020.594.18.62.000 RENTON COMMUNITY CENTERFAC 10/16 RCC FLOORING PROJECT~ Balance (50%) of Supplies for Roll Up machine.~ Sole Source approved by Mayor 25,949.99Check 351344 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 36 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments FLOOR GUARDIAN Total $25,949.99 FORMA CONSTRUCTION / - 009439 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,918.2210/14/2016351345 PW SHOPSWO #68/PE #1 003.000000.019.542.92.48.050 REPAIRS & MAINTENANCE PROPERTY LOSSSales Tax 20,191.7610/14/2016351345 PW SHOPSWO #68/PE #1 003.000000.019.542.92.48.050 REPAIRS & MAINTENANCE PROPERTY LOSSCAG 13-149, WO #68 / Repairs of Renton Area Handrail and Fence - May to June 3,581.4010/14/2016351345 PARKS ADMINWO #78/PE #1 316.332023.020.594.76.63.000 PARKS MM - LIGHT SYSTEM UPGRADESSales Tax 37,698.9310/14/2016351345 PARKS ADMINWO #78/PE #1 316.332023.020.594.76.63.000 PARKS MM - LIGHT SYSTEM UPGRADESCAG 13-149, WO #78, Ron Regis Park - Concrete & Electricl Work (provide all labor, materials and equipment to complete trouble shoong of exisng field lighng over the soccer fields and to install concrete pads at lighng Soccer Fields and Baseball Fields) 8,365.1910/14/2016351345 UTILITY SYSTEMSWO #79/PE #1 425.455604.018.594.34.63.000 TRANS MAIN REPLC - SR 169 RAMP TO I-405 88,054.6610/14/2016351345 UTILITY SYSTEMSWO #79/PE #1 425.455604.018.594.34.63.000 TRANS MAIN REPLC - SR 169 RAMP TO I-405CAG-13-149, WO 79-16, I 405 & SR-169 HDPE Pipe Pull, Exp 8/5/2017 159,810.16Check 351345 Amount FORMA CONSTRUCTION / Total $159,810.16 FRANK, CATHY - 301123 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 22.4810/03/2016351035 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 22.48Check 351035 Amount FRANK, CATHY Total $22.48 FRELOT, PENELOPE - 027465 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 130.7410/03/2016351036 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 130.74Check 351036 Amount 40.0010/14/2016351346 CITY CLERKP. Frelot/Sept 2016 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Sept 2016 40.00Check 351346 Amount FRELOT, PENELOPE Total $170.74 FREY, DESIREE - 112108 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: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 37 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments FREY, DESIREE - 112108 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 659.6010/14/2016351347 PARKS ADMINReimbursement 316.332051.020.594.76.63.000 NORTH HIGHLANDS PARK IMPROVEMENTSEagle Scout project reimbursement. Kiosk built at N Highlands Neighborhood Center Community Garden. Work completed on 9/24/16 by Eagle Scout, Alex Phillips. Check made out to his mother. 659.60Check 351347 Amount FREY, DESIREE Total $659.60 FROST, PATRICIA - 301118 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351037 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351037 Amount FROST, PATRICIA Total $138.10 FUXA, ELIZABETH - 300087 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351038 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351038 Amount FUXA, ELIZABETH Total $138.10 GAGNER, MARJORIE - 300269 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351039 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351039 Amount GAGNER, MARJORIE Total $138.10 GALLEGOS, REBECCA - 028325 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0010/14/2016351348 POLICESEPTEMBER VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERSeptember Police Volunteer 50.00Check 351348 Amount GALLEGOS, REBECCA Total $50.00 GALLS LLC - 028381 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -183.9410/14/2016351349 POLICE005895633 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMCREDIT - Men's polywool long and short sleeve shirts - HUNTER -381.0210/14/2016351349 POLICE005910713 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMCREDIT - Men's poly/wool long and short sleeve shirts, pants, taper sleeves. - LAMOTHE H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 38 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments GALLS LLC - 028381 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -95.5610/14/2016351349 POLICE005958997 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMCREDIT - Men's poly/wool long sleeve shirt - JONES -54.7410/14/2016351349 POLICE005969707 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMCREDIT - TAC AK2 Kevlar Glove - LAMOTHE 96.3510/14/2016351349 POLICEBC0317771 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMMen's poly/wool long sleeve shirt - JONES 43.5610/14/2016351349 POLICEBC0317806 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLabor - taper and shorten sleeves on short sleeve shirts - LAMOTHE 391.9710/14/2016351349 POLICEBC0320410 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMMen's poly/wool long and short sleeve shirts, pants, taper sleeves. - LAMOTHE 98.5410/14/2016351349 POLICEBC0321079 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMMen's poly/wool pants - RADKE 125.9210/14/2016351349 POLICEBC0321653 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMMen's poly/wool pants. Adjust waist in or out or lower belt - VANVALEY 842.7510/14/2016351349 POLICEBC0323851 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMWomen;;s ripstop TDU pants, sweatpants, Jersey knit shorts, leather garrison belt, poly/wool long & short sleeve shirts, pants, Hanes Beefy t-shirts, sweatshirt, Big Ben short sleeve work shirt, Kevlar glove - O'ROURKE 7.6510/14/2016351349 POLICEBC0324062 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMTaccal ear gadgets ghost ear mold - VANDERHOEK 95.4110/14/2016351349 POLICEBC0324063 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMTac 2 Kevlar Glove, Flex Fit Wool Cap, Garrison Leather Belt - KLEIN 33.2510/14/2016351349 POLICEBC0326720 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLabor: zipper applicaon, remove buons, Flex fit cap, nylon coil zipper, embroidery - SONI 1,020.14Check 351349 Amount GALLS LLC Total $1,020.14 GANDY, EDYTHE - 028446 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0010/14/2016351350 CITY CLERKE. Gandy/Sept 2016 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Sept 2016 50.00Check 351350 Amount GANDY, EDYTHE Total $50.00 GANDY, EDYTHE - 300255 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: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 39 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments GANDY, EDYTHE - 300255 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351040 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351040 Amount GANDY, EDYTHE Total $138.10 GANG PREVENTION SERVICES - 028448 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 300.0010/14/2016351351 POLICE002 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for REYES, MYERS and CUMMINGS to aend the Drug Cartel and Border Security training on November 4, 2016 at the Clarion Hotel in SeaTac, WA 300.00Check 351351 Amount GANG PREVENTION SERVICES Total $300.00 GAO, XIAO - 300637 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351041 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351041 Amount GAO, XIAO Total $138.10 GARCHA, JAGTAR - 112041 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 88.4110/03/2016351042 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 88.41Check 351042 Amount GARCHA, JAGTAR Total $88.41 GARLAND DBS INC - 028465 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,459.7410/14/2016351352 PARKS ADMINPay Est #1/Final 316.220021.020.594.18.62.000 RENTON COMMUNITY CENTERSales Tax 25,892.0010/14/2016351352 PARKS ADMINPay Est #1/Final 316.220021.020.594.18.62.000 RENTON COMMUNITY CENTERCAG 15-190, RCC Rood Ridge Cap Repair Project 28,351.74Check 351352 Amount GARLAND DBS INC Total $28,351.74 GARY MERLINO CONST CO - 048830 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 790.0010/14/2016351353 REVENUE/BALANCE SHEETHydrant Refund 405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METERHydrant deposit refund 790.00Check 351353 Amount GARY MERLINO CONST CO Total $790.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 40 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments GATEWOOD SR, GARY - 300480 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351043 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351043 Amount GATEWOOD SR, GARY Total $138.10 GAVINO, CELESTINO - 112008 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 84.6610/03/2016351044 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 84.66Check 351044 Amount GAVINO, CELESTINO Total $84.66 GENE MEYER'S TOWING - 028874 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 196.0110/14/2016351354 POLICE185604 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase #16-11807 196.01Check 351354 Amount GENE MEYER'S TOWING Total $196.01 GENTILE, DOMINIC - 301147 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351045 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351045 Amount GENTILE, DOMINIC Total $138.10 GERMAN, LYLE KEITH - 300341 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351046 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351046 Amount GERMAN, LYLE KEITH Total $138.10 GIBSON, JOHN M - 029535 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 331.5010/14/2016351355 HUMAN RESOURCES1st qtr 2015 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF I 331.5010/14/2016351355 HUMAN RESOURCES3rd qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement 663.00Check 351355 Amount GIBSON, JOHN M Total $663.00 GIBSON, RAYLENE - 301027 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: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 41 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments GIBSON, RAYLENE - 301027 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351047 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351047 Amount GIBSON, RAYLENE Total $138.10 GIRON, JAMES R OR DELEE A - 300462 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351048 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351048 Amount GIRON, JAMES R OR DELEE A Total $138.10 GLOBAL ACCESS SUPPLY INC - 030129 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,547.4010/14/2016351356 TRANSPORTATION/AIRPORT16-384 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESInset runway light fixtures 2,547.40Check 351356 Amount GLOBAL ACCESS SUPPLY INC Total $2,547.40 GOODWIN, KATHRYN LORAYNE - 030540 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,124.2110/14/2016351357 NON DEPARTMENTALOctober Pension 611.000000.005.517.21.20.011 FIRE PENSIONSOctober Pension 1,124.21Check 351357 Amount GOODWIN, KATHRYN LORAYNE Total $1,124.21 GRAINGER INC - 030960 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 104.7710/14/2016351358 PW SHOPS9232601485 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDSocket extensions for stock. 162.7710/14/2016351358 PW SHOPS9232804790 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDEarplugs, screw drivers for stock. 3,804.9310/14/2016351358 PARKS ADMIN92297119811 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 10/16 POWER DISTRIBUTION BOX (2) POWER CORD (4)~ Clam Lights 994.9710/14/2016351358 PARKS ADMIN9229719803 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 10/16 POWER DISTRIBUTION BOX (1)~ ~ Clam Lights 994.9710/14/2016351358 PARKS ADMIN9229719829 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 10/16 POWER DISTRIBUTION BOX (1)~ Clam Lights 6,062.41Check 351358 Amount GRAINGER INC Total $6,062.41 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 42 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments GRAY & OSBORNE INC - 031245 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,011.4610/14/2016351359 TRANSPORTATION/AIRPORT2 317.122117.016.595.11.63.000 116TH AVE SE IMPROVEMENTS - PECAG-16-112 PROFESSIONAL SERVICES FOR THE 116TH AVE SE IMPROVEMENTS PROJECT. 2,011.46Check 351359 Amount GRAY & OSBORNE INC Total $2,011.46 GRAY, R - 300185 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351049 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351049 Amount GRAY, R Total $138.10 GREATER SEATTLE FLOORS - 031326 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,200.3210/14/2016351360 PARKS ADMIN6392 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 10/16 SR CENTER SHUTDOWN FLOOR CARE - Screen and Coat 4,200.32Check 351360 Amount GREATER SEATTLE FLOORS Total $4,200.32 GREGORY MAGEE - 031355 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,050.0010/14/2016351361 EXECUTIVEGM100716 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services 2,050.00Check 351361 Amount GREGORY MAGEE Total $2,050.00 GRINOLDS, ANN - 031690 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.0010/14/2016351362 CITY CLERKA.Grinolds/Sept 2016 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Sept 2016 20.00Check 351362 Amount GRINOLDS, ANN Total $20.00 GROVER, D - 300196 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351050 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351050 Amount GROVER, D Total $138.10 GRYPHON TRAINING GROUP INC - 031828 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: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 43 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments GRYPHON TRAINING GROUP INC - 031828 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 150.0010/14/2016351363 POLICE092816-Venera-REGFEE 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for VENERA to aend the "Without Mercy: Gypsy/Traveler Crime and the Elderly" training on November 3 - 4, 2016 at the Washington State Criminal Jusce Training Commission in Burien, WA. 150.00Check 351363 Amount GRYPHON TRAINING GROUP INC Total $150.00 GUARDIAN SECURITY SYSTEMS INC - 031860 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 35.7510/14/2016351364 PARKS ADMIN685117 108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGEFAC 10/16 FIRE & SECURITY MONITORING ~ City Hall, Garage, Museum, HNC, FS 11-12-13-14-16, Pavilion, HMAC , FS 17 AES Radio 35.7510/14/2016351364 PARKS ADMIN685117 108.220047.020.518.21.41.003 CONTRACTED SERVICES-PAVILION BUILDINGFAC 10/16 FIRE & SECURITY MONITORING ~ City Hall, Garage, Museum, HNC, FS 11-12-13-14-16, Pavilion, HMAC , FS 17 AES Radio 337.5010/14/2016351364 FINANCE & IT685117 503.000000.004.518.82.42.003 TELEPHONEFAC 10/16 FIRE & SECURITY MONITORING ~ City Hall, Garage, Museum, HNC, FS 11-12-13-14-16, Pavilion, HMAC , FS 17 AES Radio 370.2510/14/2016351364 PARKS ADMIN685117 504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 10/16 FIRE & SECURITY MONITORING ~ City Hall, Garage, Museum, HNC, FS 11-12-13-14-16, Pavilion, HMAC , FS 17 AES Radio 35.7510/14/2016351364 PARKS ADMIN685117 504.000000.020.518.22.41.003 CONTRACTED SERVICESFAC 10/16 FIRE & SECURITY MONITORING ~ City Hall, Garage, Museum, HNC, FS 11-12-13-14-16, Pavilion, HMAC , FS 17 AES Radio 815.00Check 351364 Amount GUARDIAN SECURITY SYSTEMS INC Total $815.00 GUBERNIK, CHARLOTTE - 031863 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0010/14/2016351365 POLICESEPTEMBER VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERSeptember Police Volunteer 30.00Check 351365 Amount GUBERNIK, CHARLOTTE Total $30.00 GUIDRY, BOBBY - 112015 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: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 44 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments GUIDRY, BOBBY - 112015 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 22.4810/03/2016351051 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 22.48Check 351051 Amount GUIDRY, BOBBY Total $22.48 GUILEY, RUTH - 300634 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351052 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351052 Amount GUILEY, RUTH Total $138.10 GURNER, CAROLYN L - 300379 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351053 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351053 Amount GURNER, CAROLYN L Total $138.10 H D FOWLER COMPANY INC - 027210 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -138.0010/14/2016351366 PW SHOPSC397202 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESReturned unused parts. -119.0510/14/2016351366 PW SHOPSC398609 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESReturn of incomplete 10" mechanical joint kits for water. 89.1610/14/2016351366 PW SHOPSI4327529 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESAdapters for water job. 111.6010/14/2016351366 PW SHOPSI4327904 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSffeners and bell reducers for water job. 180.4110/14/2016351366 PW SHOPSI4340978 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESComplete mechanical joint kits for water jobs. 3,935.1310/14/2016351366 PW SHOPSI4344873 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES600' of 1" PSI poly pipe, 12" mj relilient seat gate valve and stab fings for water job at 2621 meadow pl n. 282.3910/14/2016351366 PW SHOPSI4333520 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDRest of backordered brass for stock. 1,652.9310/14/2016351366 PW SHOPSI4341584 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDBrass parts for water jobs. Meter stops, adapters ball corps, couplings, 90 deg. ells and hose clamps. 1,671.4710/14/2016351366 PW SHOPSI4344873 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED6, 1" meter seers for stock. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 45 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments H D FOWLER COMPANY INC - 027210 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,933.7710/14/2016351366 PW SHOPSI4344691 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT3' bury low lead eclipse sampling staon for water. 9,599.81Check 351366 Amount H D FOWLER COMPANY INC Total $9,599.81 HA, TAM - 301125 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 45.3310/03/2016351054 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 45.33Check 351054 Amount HA, TAM Total $45.33 HACH COMPANY - 032025 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 283.2810/14/2016351367 PW SHOPS10124803 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESDust cover, light shield, bole wash, sr bar retriever and pipets for the lab. 1,201.8810/14/2016351367 PW SHOPS10127686 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESChlorine and fluoride reagent sets for lab. 1,485.16Check 351367 Amount HACH COMPANY Total $1,485.16 HALL, ROSALIND - 112029 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 79.4210/03/2016351055 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 79.42Check 351055 Amount HALL, ROSALIND Total $79.42 HALLGREN COMPANY INC - 032432 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 926.7510/14/2016351368 PW SHOPS16-00195 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTraffic repair kit, and hydrant parts. 926.75Check 351368 Amount HALLGREN COMPANY INC Total $926.75 HARMES, KAREN - 300210 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351056 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351056 Amount HARMES, KAREN Total $138.10 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 46 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments HARMON, ELLEN - 300990 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351057 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351057 Amount HARMON, ELLEN Total $138.10 HARRIS, ANGELA - 112026 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 64.8110/03/2016351058 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 64.81Check 351058 Amount HARRIS, ANGELA Total $64.81 HARRIS, MARGARET L - 300945 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351059 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351059 Amount HARRIS, MARGARET L Total $138.10 HARTT, BRADFORD - 300295 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351060 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351060 Amount HARTT, BRADFORD Total $138.10 HAVERINEN, J - 301001 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351061 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351061 Amount HAVERINEN, J Total $138.10 HAWORTH, CONSTANCE C - 033090 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,382.2710/14/2016351369 NON DEPARTMENTALOctober Pension 611.000000.005.517.21.20.011 FIRE PENSIONSOctober Pension 3,382.27Check 351369 Amount HAWORTH, CONSTANCE C Total $3,382.27 HEADQUARTERS PORTABLE TOILETS - 033243 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: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 47 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments HEADQUARTERS PORTABLE TOILETS - 033243 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 569.2510/14/2016351370 PARKS ADMIN3605-3 001.000000.020.576.80.41.003 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 # 3605-3 dated 9/29/2016 569.25Check 351370 Amount HEADQUARTERS PORTABLE TOILETS Total $569.25 HEALTHCARE ACTUARIES - 079540 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,250.0010/14/2016351371 HUMAN RESOURCES2016073 522.000000.014.517.20.41.000 HEALTH INS PROFESSIONAL SVCSMedicare Part D Reree drug subsidy Actuarial Aestaon 1,250.00Check 351371 Amount HEALTHCARE ACTUARIES Total $1,250.00 HEALY, MARTIN - 300203 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351062 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351062 Amount HEALY, MARTIN Total $138.10 HEATHERINGTON, EVELYN - 300120 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351063 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351063 Amount HEATHERINGTON, EVELYN Total $138.10 HEDRICK, DIANA - 300104 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351064 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351064 Amount HEDRICK, DIANA Total $138.10 HENDRIKUS SCHRAVEN LANDSCAPE, CONSTRUCTION & DESIGN INC - 033569 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: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 48 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments HENDRIKUS SCHRAVEN LANDSCAPE, CONSTRUCTION & DESIGN INC - 033569 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 844.5710/14/2016351372 PARKS ADMINSO16-1738 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: FERTILIZER FOR VARIOUS PARKS (RON REGIS, KENNYDALE BEACH, HMAC, PAVILION AND VETS PARK)~ QTY 18 BGS - NEW Seasons 8-0-4 (50# Bag) @ $42.85/bg + sales tax @ $73.27 844.57Check 351372 Amount HENDRIKUS SCHRAVEN LANDSCAPE, CONSTRUCTION & DESIGN INC Total $844.57 HENLEY, DELORIS - 300438 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351065 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351065 Amount HENLEY, DELORIS Total $138.10 HENRY, MCKINLEY - 300074 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351066 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351066 Amount HENRY, MCKINLEY Total $138.10 HERC RENTALS INC - 000024 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,206.4410/14/2016351373 PW SHOPS27893079-019 406.000000.019.535.50.45.000 OPERATING RENTAL & LEASEExcavator rental for wastewater. 2,206.44Check 351373 Amount HERC RENTALS INC Total $2,206.44 HERTENSTEIN, HEIDIEMARIE - 112017 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 114.6310/03/2016351067 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 114.63Check 351067 Amount HERTENSTEIN, HEIDIEMARIE Total $114.63 HILL, BETTY - 300036 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351068 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351068 Amount HILL, BETTY Total $138.10 HILL, WELDON - 034229 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: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 49 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments HILL, WELDON - 034229 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0010/14/2016351374 POLICESEPTEMBER VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERSeptember Police Volunteer 30.00Check 351374 Amount HILL, WELDON Total $30.00 HOANG, TUYET - 301039 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351069 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351069 Amount HOANG, TUYET Total $138.10 HOLLAND POLYGRAPH - 034824 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,600.0010/14/2016351375 POLICE100516-Polygraph Fee 000.000000.008.521.10.41.008 PSYCH / POLY EXAMSPolygraph test fees for police candidates: Jordan Morine (2), Mahew Mazure, Mahew Wilkinson, Josua Kwake, Jamie Thompson-Moon, Eilith Voras, Adele O"Rourke, Jesse McClure, Caren Olson, Christopher Cramer, Rachel Shockey, Patrick O'Keefe, Stephanie Hynes, Jonathan Klein, John Meyer, Jesse Was, Ryan Marn 3,600.00Check 351375 Amount HOLLAND POLYGRAPH Total $3,600.00 HOLT, IRIS - 300349 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 64.8110/03/2016351070 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 64.81Check 351070 Amount HOLT, IRIS Total $64.81 HONEY CREEK RIDGE HOMEOWNERS, ASSN - 035143 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 114.0010/14/2016351376 PARKS ADMINHoney Creek Ridge 1 001.000000.020.573.90.49.012 NEIGHBORHOOD GRANT PROGRAMNEIGHBORHOODS, RESOURCES AND EVENTS; HONEY CREEK RIDGE HOMEOWNERS ASSOCIATION; 2016 BLOCK PARTY GRANT 490.5610/14/2016351376 PARKS ADMINHONEY CREEK RIDGE 2 001.000000.020.573.90.49.012 NEIGHBORHOOD GRANT PROGRAMNEIGHBORHOODS, RESOURCES AND EVENTS; HONEY CREEK RIDGE HOMEOWNERS ASSOCIATION; 2016 MINI GRANT PROJECT FOR BOUNCY HOUSE AT NEIGHBORHOOD PICNICS 604.56Check 351376 Amount HONEY CREEK RIDGE HOMEOWNERS, ASSN Total $604.56 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 50 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments HOS BROTHERS - 100234 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 800.0010/14/2016351377 REVENUE/BALANCE SHEETHydrant W15005042 405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METERDeposit refund - 2921 Naches Ave SW 800.00Check 351377 Amount HOS BROTHERS Total $800.00 HOUGH BECK & BAIRD INC - 035300 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 45,028.1610/14/2016351378 PARKS ADMIN11481 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)~ 01: HBB-CONSTRUCTION DOCUMENTS PROF FEES @ $17,583.27;~ 02: CH2M-CONSTRUCTION DOCUMENTS CONSULTANT @ $18,182.03;~ 03: ROLLUDA ARCHITECTS - CONSTRUCTION DOCUMENTS CONSULTANT @ $7,820.36~ 04: Task 8 , ADDITIONAL EXPENSES @ $1,487.50~ Professional services through September 25, 2016. Acvity: Conduct weekly team coordinaon meengs; Connued detail development for site furnishings; one custom pergola bench and lile free library concept. Revision to the entry sign design. ON-going water feature designer coordinaon regarding sleeve/pipe needs and structural foongs. Coordinaon regarding lateral structural system for restroom facility. LEED document form for the park. Compilaon of 60% Dra Submial. Cordinate internal specificaon formang and table of contents; Compile and QC 60% Cost Esmate. Interdisciplinary QA/QC Review (IDR) of 60% Dra Submial. Correcons based on IDR redlines and review comments. Final 60% Submial to the city. 45,028.16Check 351378 Amount HOUGH BECK & BAIRD INC Total $45,028.16 HYNDS, KATHRYN - 300135 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351071 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351071 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 51 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments HYNDS, KATHRYN Total $138.10 ICON MATERIALS INC - 036552 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 407.7810/14/2016351379 PW SHOPS2328271 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES6.13 tons of asphalt for street job on Factory. 1,666.3610/14/2016351379 PW SHOPS2328279 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES25.05 tons of asphalt for street jobs at Grady and Factory. 138.3610/14/2016351379 PW SHOPS2333394 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESAsphalt for street jobs at 10909 and 10901 183rd PL SE. 625.4110/14/2016351379 PARKS ADMIN2332911 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: DRAIN ROCK / DRAINAGE PROJECT ~ 1-1/2" WASHED AGGREGATE 265.4310/14/2016351379 PW SHOPS2309048 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES3.99 tons of asphalt for water job on Duvall. 532.1710/14/2016351379 PW SHOPS2329003 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES8 tons of asphalt for Water job on Park Ave. 1,546.6210/14/2016351379 PW SHOPS2331307 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES12.06 tons of apshalt for water job at Park ave N. 8 tons of asphalt for 608 W. Perimeter Rd. and 3.19 tons of asphalt for Sunset BLVD. 771.6810/14/2016351379 PW SHOPS2333023 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES10.14 tons of asphalt for bins at shop. 1,866.5910/14/2016351379 PW SHOPS2334000 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES28.06 tons of asphalt for water job at Taylor pl nw/sunset blvd. 331.2810/14/2016351379 PW SHOPS2331313 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES4.98 tons of asphalt for catch basin repair at 3111 SE 20th CT. 8,151.68Check 351379 Amount ICON MATERIALS INC Total $8,151.68 IMSA - 036796 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0010/14/2016351380 TRANSPORTATION/AIRPORT092816 003.000000.016.542.95.49.008 LICENSES & PERMITSIMSA SIGNS & MARKINGS RENEWAL RONALD HEMPHILL 40.00Check 351380 Amount IMSA Total $40.00 INTEGRITY NETWORKS INC - 037776 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,206.0010/14/2016351381 FINANCE & IT11511-1 503.000000.004.518.82.48.000 REPAIRS & MAINTENANCEReplace Splice and Terminate Fiber, Equipment and Repair Materials H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 52 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments INTEGRITY NETWORKS INC - 037776 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,206.00Check 351381 Amount INTEGRITY NETWORKS INC Total $2,206.00 IP, CHING SANG - 112034 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 37.4610/03/2016351072 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 37.46Check 351072 Amount IP, CHING SANG Total $37.46 IWATA, KAY - 300630 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351073 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351073 Amount IWATA, KAY Total $138.10 J W PEPPER & SON INC - 061095 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 28.3610/14/2016351382 PARKS ADMIN14628117 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECMusic for Renton City Concert Band 28.36Check 351382 Amount J W PEPPER & SON INC Total $28.36 JOHANSEN EXCAVATING INC - 039317 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,543.8910/14/2016351383 TRANSPORTATION/AIRPORTPay Est #10 317.122303.016.595.30.63.001 LOGAN AVE - CONSTRUCTIONCAG 15-134, Logan Ave N - Airport Way to N 6th ST / Transportaon - Schedule A 3,543.89Check 351383 Amount JOHANSEN EXCAVATING INC Total $3,543.89 JOHN DEERE COMPANY, GOVERNMENTAL SALES - 039287 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 16,419.4910/14/2016351384 PW SHOPS115482895 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALJohn Deere TX gator. 16,419.49Check 351384 Amount JOHN DEERE COMPANY, GOVERNMENTAL SALES Total $16,419.49 JOHNSON, CLAUDIA - 300278 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351074 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351074 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 53 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments JOHNSON, CLAUDIA Total $138.10 JONES, EVELYN M - 039800 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 270.3610/14/2016351385 NON DEPARTMENTALOctober Pension 611.000000.005.517.21.20.011 FIRE PENSIONSOctober Pension 270.36Check 351385 Amount JONES, EVELYN M Total $270.36 JUCO, ROGER OR LINDA - 301144 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351075 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351075 Amount JUCO, ROGER OR LINDA Total $138.10 JUN, WOONYONG - 112043 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 22.4810/03/2016351076 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 22.48Check 351076 Amount JUN, WOONYONG Total $22.48 JUNSO, JACKIE - 300172 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351077 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351077 Amount JUNSO, JACKIE Total $138.10 KANE ENVRIONMENTAL INC - 040072 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,300.0010/14/2016351386 PARKS ADMIN1610-4524 316.332043.020.594.76.63.000 SUNSET EIS PARKPPNR: (CAG-16-154) SUNSET PARCEL 1 - PHASE I ESA (ENVIRONMENTAL SITE ASSESSMENT)~ PROJECT: 73903 - Ph I - King Co Parcel 722780-1440~ Porons of Parcel 722780-1055~ SUNSET NEIGHBORHOOD PARK - PHASE 1 ESA @ $2,000.00;~ TITLE SEARCH @ $300.00 2,300.00Check 351386 Amount KANE ENVRIONMENTAL INC Total $2,300.00 KAUR, KULWANT - 300544 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351078 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 54 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments KAUR, KULWANT - 300544 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.10Check 351078 Amount KAUR, KULWANT Total $138.10 KBA INC - 040276 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 23,194.4410/14/2016351387 TRANSPORTATION/AIRPORT3002978 317.122189.016.595.30.63.002 DUVALL AVE NE PRES - CONSTRUCTION SRVCAG-16-090 PROFESSIONAL SERVICES FOR THE DUVALL AVE NE PROJECT. 23,194.44Check 351387 Amount KBA INC Total $23,194.44 KELLY PAPER COMPANY - 040464 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 124.8310/14/2016351388 CED8145763 000.000000.007.558.52.31.000 OFFICE/OPERATING SUPPLIESWhite Bond for Inspectors Manuals 75.9510/14/2016351388 EXECUTIVE8169222 505.000000.003.518.70.31.010 PAPER SUPPLIESpaper 200.78Check 351388 Amount KELLY PAPER COMPANY Total $200.78 KHANGURA, BAHADAR OR NARINDER - 112038 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 22.4810/03/2016351079 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 22.48Check 351079 Amount KHANGURA, BAHADAR OR NARINDER Total $22.48 KIMMEL ATHLETIC SUPPLY CO INC - 041079 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 318.4210/14/2016351389 PARKS ADMIN0535382-IN 001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSadult volleyball tournament shirts/prizes 1,607.4610/14/2016351389 PARKS ADMIN0544623-IN 001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSadult soball championship shirts 1,925.88Check 351389 Amount KIMMEL ATHLETIC SUPPLY CO INC Total $1,925.88 KING CNTY FINANCE - 041608 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 908.3710/14/2016351390 TRANSPORTATION/AIRPORT78216 317.122122.016.595.30.63.002 SUNSET LANE - CONST SVCSPROJECT #1129972 / RSD RN-080 SUNSET LN NE IMPV 5,766.4810/14/2016351390 TRANSPORTATION/AIRPORT78974 317.122189.016.595.30.63.002 DUVALL AVE NE PRES - CONSTRUCTION SRVPROJECT # 1129736 - RSD RN-078 DUVALL AVE MAT TSTG H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 55 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments KING CNTY FINANCE - 041608 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9,011.0010/14/2016351390 TRANSPORTATION/AIRPORT78883 317.122904.016.542.60.35.011 PRES OF TRAFFIC OP DEVICE SMALL TOOLSPAVEMENT MARKINGS 15,685.85Check 351390 Amount KING CNTY FINANCE Total $15,685.85 KING CNTY FINANCE DIVISION - 042180 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 396,350.0310/14/2016351391 UTILITY SYSTEMS228262 59527 403.000000.018.537.60.47.083 DUMP FEE PASSTHROUGHSeptember 2016 King Co Solid Waste Disposal Fees (Waste Management) 396,350.03Check 351391 Amount KING CNTY FINANCE DIVISION Total $396,350.03 KING CNTY WATER DIST #90 - 042367 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 51.0010/14/2016351392 PW SHOPS0089270 406.000000.019.535.50.47.002 WATER/WASTEWATER/METROWater bill for Sewer li staon at Nile Ave/NE 26th st 230.0010/14/2016351392 PARKS ADMIN0007250 504.000000.020.518.21.47.003 GASFAC 10/16 FS 16 7/26/16-9/26/16 281.00Check 351392 Amount KING CNTY WATER DIST #90 Total $281.00 KING COUNTY LIBRARY SYSTEM - 040279 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,242.0010/14/2016351393 PARKS ADMIN9954 336.220033.020.594.72.62.000 HIGHLANDS LIBRARY BUILDINGS AND STRUCTURFAC 10/16 HIGHLANDS LIBRARY PROFESSIONAL SERVICES 4,140.0010/14/2016351393 PARKS ADMIN9953 336.220043.020.594.72.62.000 CEDAR RIVER LIBRARYFAC 10/16 LIBERTY PARK LIBRARY PROFESSIONAL SERVICES 5,382.00Check 351393 Amount KING COUNTY LIBRARY SYSTEM Total $5,382.00 KINGSBERRY, JANIE - 112070 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351080 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351080 Amount KINGSBERRY, JANIE Total $138.10 KIRKLAND, BETTY JEANE - 042472 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 70.0010/14/2016351394 POLICESEPTEMBER VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERSeptember Police Volunteer 70.00Check 351394 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 56 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments KIRKLAND, BETTY JEANE Total $70.00 KLEPP INC - 112002 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 97.0010/14/2016351395 CEDEG00058659 000.000000.007.322.10.02.000 ELECTRICAL PERMITS724 S 3rd ST, Cortana Bldg/Memory Box - Permit canx, no inspecons 7.2010/14/2016351395 FINANCE & ITEG00058659 503.000000.004.322.10.00.000 BLDG PERMITS/CML/RESID - TECH FEE724 S 3rd ST, Cortana Bldg/Memory Box - Permit canx, no inspecons 104.20Check 351395 Amount KLEPP INC Total $104.20 KNUDSON, ELOISE C - 300440 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 114.2510/03/2016351081 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 114.25Check 351081 Amount KNUDSON, ELOISE C Total $114.25 KOHLRUS, HELEN - 300187 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351082 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351082 Amount KOHLRUS, HELEN Total $138.10 KONCAN, JESSIE - 300623 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351083 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351083 Amount KONCAN, JESSIE Total $138.10 KONTOS, MARK - 300253 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351084 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351084 Amount KONTOS, MARK Total $138.10 KPG INC - 042772 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 62,527.4010/14/2016351396 TRANSPORTATION/AIRPORT87316 317.122195.016.595.11.63.000 RAINIER AVE S/N PHASE 4 - PECAG-15-089 PROFESSIONAL SERVICES FOR THE RAINIER AVE S - PHASE 4 PROJECT. 9,402.4010/14/2016351396 TRANSPORTATION/AIRPORT77216 317.122907.016.595.11.63.000 CONNECTING DOWNTOWN RENTON PHASE 1 - PECAG-14-146 PROFESSIONAL SERVICES FOR THE DOWNTOWN CIRCULATION PROJECT. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 57 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments KPG INC - 042772 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 39,456.9910/14/2016351396 TRANSPORTATION/AIRPORT87216 317.122907.016.595.11.63.000 CONNECTING DOWNTOWN RENTON PHASE 1 - PECAG-14-146 SERVICES FOR THE DOWNTOWN CIRCULATION PROJECT. 111,386.79Check 351396 Amount KPG INC Total $111,386.79 KRONOS INC - 042961 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 360.0010/14/2016351397 FINANCE & IT11104880 503.540009.004.594.18.64.000 FIRE - CAPITAL EXPENDITURESWorkforce/Tellestaff Migraon Project: train the trainer 360.00Check 351397 Amount KRONOS INC Total $360.00 KUMAR, BIMAL - 300299 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351085 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351085 Amount KUMAR, BIMAL Total $138.10 KUSPERT, DEEON - 043030 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0010/14/2016351398 POLICESEPTEMBER VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERSeptember Police Volunteer 50.00Check 351398 Amount KUSPERT, DEEON Total $50.00 KYES, SONJA - 043050 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0010/14/2016351399 POLICESEPTEMBER VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERSeptember Police Volunteer 40.00Check 351399 Amount KYES, SONJA Total $40.00 L N CURTIS & SONS - 019440 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 508.9310/14/2016351400 POLICEINV53468 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMChain link handcuffs, hinged handcuffs, belt keepers, flashlight ring, radio holder, liner belt, duty belt, rotang scabbard, side break carrier - QUARTERMASTER 26.2510/14/2016351400 POLICEINV53991 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDouble handcuff case, nylon w/hidden snap - KLEIN H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 58 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments L N CURTIS & SONS - 019440 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 535.18Check 351400 Amount L N CURTIS & SONS Total $535.18 LACROSSE HOMEOWNERS ASSOC - 043190 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,715.2510/14/2016351401 PARKS ADMIN2016 001.000000.020.573.90.49.012 NEIGHBORHOOD GRANT PROGRAMNEIGHBORHOODS RESOUCES AND EVENTS; LACROSSE HOMEOWNERS ASSOCIATION- Community Garnden Honey Bee Addion 1,715.25Check 351401 Amount LACROSSE HOMEOWNERS ASSOC Total $1,715.25 LAI, CHI-CHIUNG - 300978 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351086 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351086 Amount LAI, CHI-CHIUNG Total $138.10 LAU, HENRY OR KAREN - 301129 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351087 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351087 Amount LAU, HENRY OR KAREN Total $138.10 LAU, SHU-POON - 301037 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351088 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351088 Amount LAU, SHU-POON Total $138.10 LAVALETTE, MAYA - 300496 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351089 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351089 Amount LAVALETTE, MAYA Total $138.10 LAVALLEY, THEODELE - 043740 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 391.3210/14/2016351402 NON DEPARTMENTALOctober Pension 611.000000.005.517.21.20.011 FIRE PENSIONSOctober Pension 391.32Check 351402 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 59 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments LAVALLEY, THEODELE Total $391.32 LAW OFFICE OF KURT STENDER - 043749 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,450.0010/14/2016351403 EXECUTIVEKS092716 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services 1,450.00Check 351403 Amount LAW OFFICE OF KURT STENDER Total $1,450.00 LAW OFFICE OF MATTHEW J RUSNAK - 069949 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 75.0010/14/2016351404 EXECUTIVE105 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services 75.00Check 351404 Amount LAW OFFICE OF MATTHEW J RUSNAK Total $75.00 LEGACY GROUP - 043986 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,087.1110/14/2016351405 PARKS ADMIN10526 316.220021.020.594.18.62.000 RENTON COMMUNITY CENTERFAC 10/16 RCC CHAIRS 2,228.9810/14/2016351405 PARKS ADMIN10525 504.000000.020.518.23.35.012 FURNITURE-OFFICEFAC 10/16 DV OFFICE REMODEL 3,316.09Check 351405 Amount LEGACY GROUP Total $3,316.09 LEI, MEI - 300073 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351090 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351090 Amount LEI, MEI Total $138.10 LEONHARDT, MARILYN - 300410 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351091 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351091 Amount LEONHARDT, MARILYN Total $138.10 LEXISNEXIS RISK SOLUTIONS - 044446 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 108.2410/14/2016351406 POLICE1489850-20160930 000.000000.008.521.23.49.002 PUBLICATIONSpc searches Sept / spec ops, invest 108.24Check 351406 Amount LEXISNEXIS RISK SOLUTIONS Total $108.24 LIGHT, BONITA J - 300432 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: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 60 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments LIGHT, BONITA J - 300432 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351092 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351092 Amount LIGHT, BONITA J Total $138.10 LINDA HAYS - 110915 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 34.0010/14/2016351407 REVENUE/BALANCE SHEET0543 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND EVENTS FARMERS MARKET; TOKEN AND EBT REIMBURSEMENT 34.00Check 351407 Amount LINDA HAYS Total $34.00 LINDBERG, PEGGY - 300154 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351093 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351093 Amount LINDBERG, PEGGY Total $138.10 LINDS CUSTOM MEATS LLC - 110916 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9.0010/14/2016351408 REVENUE/BALANCE SHEET0547 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND EVENTS FARMERS MARKET; TOKEN AND EBT REIMBURSEMENT 9.00Check 351408 Amount LINDS CUSTOM MEATS LLC Total $9.00 LIPPMANN, DAVID - 300929 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351094 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351094 Amount LIPPMANN, DAVID Total $138.10 LISKE, LINDA - 301102 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351095 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351095 Amount LISKE, LINDA Total $138.10 LIVENGOOD, ELAINE - 300113 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: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 61 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments LIVENGOOD, ELAINE - 300113 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351096 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351096 Amount LIVENGOOD, ELAINE Total $138.10 LOGUE, ROBERTA - 045244 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0010/14/2016351409 CITY CLERKR. Logue/Sept 2016 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Sept 2016 40.00Check 351409 Amount LOGUE, ROBERTA Total $40.00 LOUI, ROXANNE - 300134 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351097 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351097 Amount LOUI, ROXANNE Total $138.10 LOVE, LOUELLA - 300385 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351098 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351098 Amount LOVE, LOUELLA Total $138.10 LUCAS, STEFAN - 300311 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351099 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351099 Amount LUCAS, STEFAN Total $138.10 LUGER, THERESA - 112065 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351100 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351100 Amount LUGER, THERESA Total $138.10 LUND, FRED - 301150 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 131.1110/03/2016351101 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 62 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments LUND, FRED - 301150 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 131.11Check 351101 Amount LUND, FRED Total $131.11 LUX, ROBERT - 301064 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351102 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351102 Amount LUX, ROBERT Total $138.10 MA, CHAO - 300267 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351103 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351103 Amount MA, CHAO Total $138.10 MACDONALD, MARY - 112004 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 46.8310/03/2016351104 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 46.83Check 351104 Amount MACDONALD, MARY Total $46.83 MACHEN, LEANORE - 300114 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351105 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351105 Amount MACHEN, LEANORE Total $138.10 MAI, ZHUO - 112014 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 115.0010/03/2016351106 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 115.00Check 351106 Amount MAI, ZHUO Total $115.00 MAIN, SHEILA - 301065 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351107 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351107 Amount MAIN, SHEILA Total $138.10 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 63 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments MARCHITELLI, ESTELLE - 300136 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351108 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351108 Amount MARCHITELLI, ESTELLE Total $138.10 MARTIN, CHERI - 300303 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351109 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351109 Amount MARTIN, CHERI Total $138.10 MATTHEW BENDER & CO INC - 048565 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 29.2910/14/2016351410 CITY ATTORNEY86714023 000.000000.006.515.30.49.002 PUBLICATIONSWA. Appellate Reports Bound Vol. 188. 29.29Check 351410 Amount MATTHEW BENDER & CO INC Total $29.29 MAXWELL, MELINDA - 047663 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0010/14/2016351411 CITY CLERKM. Maxwell/Sept 2016 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Sept 2016 40.00Check 351411 Amount MAXWELL, MELINDA Total $40.00 MAYNARD, NIKKI - 300487 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351110 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351110 Amount MAYNARD, NIKKI Total $138.10 MC CUAN-MADDUX, LOIS OR CHERYL - 300436 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351111 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351111 Amount MC CUAN-MADDUX, LOIS OR CHERYL Total $138.10 MCDONOUGH & SONS INC - 048014 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 317.0310/14/2016351412 PARKS ADMIN210589 404.000000.020.576.61.48.003 MAINTENANCEGC: 2016/10 LOT SWEEPING H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 64 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments MCDONOUGH & SONS INC - 048014 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 317.03Check 351412 Amount MCDONOUGH & SONS INC Total $317.03 MCLAUGHLIN, BARBARA - 048359 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,105.1210/14/2016351413 NON DEPARTMENTALOctober Pension 611.000000.005.517.21.20.011 FIRE PENSIONSOctober Pension 1,105.12Check 351413 Amount MCLAUGHLIN, BARBARA Total $1,105.12 MCLENDON HARDWARE INC - 048480 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4.9210/14/2016351414 PARKS ADMIN452732 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: SUPPLIES FOR CR TRAIL SHOP~ QTY 1 - SANDPAPER 9 X 11 WET/DRY ULTRA/F @ $4.49/EA + sales tax @ $0.43 4.9210/14/2016351414 PARKS ADMIN452733 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: SUPPLIES FOR CR TRAIL SHOP~ QTY 1 - SANDPAPER 9X11 WET/DRY ULTRA/F @ $4.49/EA + sales tax @ $0.43 9.84Check 351414 Amount MCLENDON HARDWARE INC Total $9.84 MCSHERRY, WILLIAM - 300088 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351112 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351112 Amount MCSHERRY, WILLIAM Total $138.10 MEAD, DELORES A - 048601 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.0010/14/2016351415 CITY CLERKD. Mead/Sept 2016 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Sept 2016 20.00Check 351415 Amount MEAD, DELORES A Total $20.00 MEHTALA, MIKE OR BECKY - 112006 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 93.6510/03/2016351113 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 93.65Check 351113 Amount MEHTALA, MIKE OR BECKY Total $93.65 MELCHER, NANCY - 301014 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: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 65 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments MELCHER, NANCY - 301014 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351114 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351114 Amount MELCHER, NANCY Total $138.10 MIESKE, SHIRLEY - 300043 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351115 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351115 Amount MIESKE, SHIRLEY Total $138.10 MILLER, ESTHER - 300300 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351116 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351116 Amount MILLER, ESTHER Total $138.10 MILLER, FRANK OR BARBARA - 301117 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351117 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351117 Amount MILLER, FRANK OR BARBARA Total $138.10 MILLER, LORRAINE - 300665 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351118 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351118 Amount MILLER, LORRAINE Total $138.10 MILLER, MARION I - 049512 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 60.0010/14/2016351416 POLICESEPTEMBER VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERSeptember Police Volunteer 60.00Check 351416 Amount MILLER, MARION I Total $60.00 MILLHUFF JR, R - 300919 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351119 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 66 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments MILLHUFF JR, R - 300919 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.10Check 351119 Amount MILLHUFF JR, R Total $138.10 MISENAR, TEANA - 300911 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351120 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351120 Amount MISENAR, TEANA Total $138.10 MITEL BUSINESS SYSTEMS INC - 050179 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,729.2710/14/2016351417 FINANCE & IT99161761 503.000000.004.518.82.41.003 SERVICE CONTRACTSMiVoice Business - Core Hardware and Soware:~ 1ea. 50005751 DSP II MMC (not billed yet)~ ~ 2ea. 54003522 MiVoice Business License -T38 Channel x4~ ~ User Licenses:~ 10ea. 54004975 MiVoice Bus License - Enterprise User~ ~ Mitel's GSA Schedule Contract # GS-35F-0095X 1,729.27Check 351417 Amount MITEL BUSINESS SYSTEMS INC Total $1,729.27 MODERN MACHINERY CO INC - 050204 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,285.0010/14/2016351418 PW SHOPS32833 405.000000.019.534.50.45.000 OPERATING RENTAL & LEASEExcavator rental for job at Cedar Ave. 3,285.00Check 351418 Amount MODERN MACHINERY CO INC Total $3,285.00 MOLLY AJETO - 001460 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 725.0010/14/2016351419 MUNICIPAL COURT093016 000.000000.002.512.50.41.003 CONTRACTED SERVICESSpanish interpreter - cerfied~ 9-19-16 2 cases~ 9-21-16 10 cases~ 9-26-16 3 cases~ 9-28-16 10 cases 725.00Check 351419 Amount MOLLY AJETO Total $725.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 67 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments MONK, MARLENE L - 300391 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351121 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351121 Amount MONK, MARLENE L Total $138.10 MOORE, LUANNE - 300374 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351122 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351122 Amount MOORE, LUANNE Total $138.10 MORALES, FEBE - 112104 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 550.0010/14/2016351420 REVENUE/BALANCE SHEET2382484 001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSDeposit refund for rental #14120 on 10/1/16 550.00Check 351420 Amount MORALES, FEBE Total $550.00 MORGAN, MAE L - 300324 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351123 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351123 Amount MORGAN, MAE L Total $138.10 MORNING STAR CREATIVE GROUP - 051008 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 130.0010/14/2016351421 EXECUTIVE5989 505.000000.003.513.11.41.003 CONTRACTED SERVICESPhotography services for Roberto the Magnificent event 130.00Check 351421 Amount MORNING STAR CREATIVE GROUP Total $130.00 MOSCHETTI, JOAN - 051310 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0010/14/2016351422 CITY CLERKJ.Mosche/Sept 16 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Sept 2016 50.00Check 351422 Amount MOSCHETTI, JOAN Total $50.00 MOSS, E - 300251 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: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 68 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments MOSS, E - 300251 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351124 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351124 Amount MOSS, E Total $138.10 MULLEN, LILA - 300398 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351125 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351125 Amount MULLEN, LILA Total $138.10 MUNDS, MARIE - 300268 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351126 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351126 Amount MUNDS, MARIE Total $138.10 NAKHODKINA, ALLA - 300933 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351127 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351127 Amount NAKHODKINA, ALLA Total $138.10 NATL PUBLIC EMPLOYER LABOR - 054174 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 200.0010/14/2016351423 HUMAN RESOURCESNPELRA 000.000000.014.518.10.49.000 MISCELLANEOUSKim Gilman Membership 2017 200.00Check 351423 Amount NATL PUBLIC EMPLOYER LABOR Total $200.00 NAUD, HARLAN - 300301 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351128 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351128 Amount NAUD, HARLAN Total $138.10 NELSON, BARBARA - 054765 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0010/14/2016351424 CITY CLERKB. Nelson/Sept 2016 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Sept 2016 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 69 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments NELSON, BARBARA - 054765 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.00Check 351424 Amount NELSON, BARBARA Total $30.00 NELSON, JAMES - 300041 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351129 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351129 Amount NELSON, JAMES Total $138.10 NETWORK COMPUTING ARCHITECTS - 054988 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,889.6110/14/2016351425 FINANCE & IT49481 503.000000.004.518.82.41.003 SERVICE CONTRACTS2ea. # N1035WRE-X-XX12-R Forcepoint Extended Warrenty 12MO Stoneso~ 1035 NGFW Advanced RMA~ Term Dates: 10/22/16-10/21/17~ Grant # 8830750-NAI~ POS: 0e0649f751-35949bda43~ POS: ad4c5660ed-f99a67150d~ ~ 2 ea. #PRSNN-X-CP12-R Forcepoint 12MO SUP + MNT Renewal Network~ Security Premium~ Term Dates: 10/22/16-10/21/17~ Grant # 8830750-NAI~ POS: 0e0649f751-35949bda43~ POS: ad4c5660ed-f99a67150d~ ~ 1ea. # PRSNN-X-CP12-R Forcepoint 12MO SUP + MNT Renewal Network~ Security Premium~ Term Dates: 10/22/16-10/21/17~ Grant # 8830750-NAI~ POL: 1a773-c66d7-811c3-a461a 6,889.61Check 351425 Amount NETWORK COMPUTING ARCHITECTS Total $6,889.61 NEWBOLD, COLBY - 055088 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0010/14/2016351426 POLICESEPTEMBER VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERSeptember Police Volunteer 40.00Check 351426 Amount NEWBOLD, COLBY Total $40.00 NEWELL JR, FRANK - 300305 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351130 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 70 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments NEWELL JR, FRANK - 300305 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.10Check 351130 Amount NEWELL JR, FRANK Total $138.10 NEWTON, ANTHONY - 301161 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351131 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351131 Amount NEWTON, ANTHONY Total $138.10 NEWTON, GARY - 055410 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 295.2210/14/2016351427 NON DEPARTMENTALOctober Pension 611.000000.005.517.21.20.011 FIRE PENSIONSOctober Pension 295.22Check 351427 Amount NEWTON, GARY Total $295.22 NG, WAI MING - 301163 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351132 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351132 Amount NG, WAI MING Total $138.10 NG-LO, SUI CHING - 300252 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351133 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351133 Amount NG-LO, SUI CHING Total $138.10 NGUYEN, LAM - 300277 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351134 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351134 Amount NGUYEN, LAM Total $138.10 NGUYEN, LIEN - 301076 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351135 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351135 Amount NGUYEN, LIEN Total $138.10 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 71 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments NI GOVERNMENT SERVICES INC - 055427 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 73.7310/14/2016351428 FIRE6091100932 000.000000.009.525.60.42.000 COMMUNICATIONSSatellite phone service - September 2016 73.73Check 351428 Amount NI GOVERNMENT SERVICES INC Total $73.73 NICHOLS, GERALD H - 055530 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 586.4210/14/2016351429 NON DEPARTMENTALOctober Pension 611.000000.005.517.21.20.011 FIRE PENSIONSOctober Pension 586.42Check 351429 Amount NICHOLS, GERALD H Total $586.42 NIEMAN, PEGGY - 300484 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351136 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351136 Amount NIEMAN, PEGGY Total $138.10 NINO BLANCO FOODS LLC - 111785 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6.0010/14/2016351430 REVENUE/BALANCE SHEET0528 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND EVENTS FARMERS MARKET; TOKEN AND EBT REIMBURSEMENT 6.00Check 351430 Amount NINO BLANCO FOODS LLC Total $6.00 NORRIS, DEBORAH - 300171 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351137 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351137 Amount NORRIS, DEBORAH Total $138.10 NORTHWEST CASCADE INC - 056232 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 106,325.5910/14/2016351431 UTILITY SYSTEMSPay Est #5 427.475503.018.594.31.63.000 N 30TH ST/BURNETT AVE N STORM SYS IMPROVCAG-16-077, N 30th St and Burne Ave N Storm System Improvement Project, Exp 12/31/2016, CO #1 subtracted $27,274.00. CO # 2 added $33,633.00. 106,325.59Check 351431 Amount NORTHWEST CASCADE INC Total $106,325.59 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 72 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments NW ENVIROTECH LLC - 056278 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,574.8310/14/2016351432 PW SHOPS14143 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES36 buckets of Aquaphalt for potholes. 1,574.83Check 351432 Amount NW ENVIROTECH LLC Total $1,574.83 NYBLOM, DIANA - 300521 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351138 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351138 Amount NYBLOM, DIANA Total $138.10 OBERLAG, BETTYE JEAN - 057282 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0010/14/2016351433 CITY CLERKB. Oberlag/Sept 2016 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Sept 2016 30.00Check 351433 Amount OBERLAG, BETTYE JEAN Total $30.00 OCCUPATIONAL HEALTH SVC - 085508 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 75.0010/14/2016351434 HUMAN RESOURCES70000822 000.000000.014.518.10.41.011 MEDICAL / VACCINATIONSvaccinaon for city employee in police dept 75.00Check 351434 Amount OCCUPATIONAL HEALTH SVC Total $75.00 OFFICE DEPOT INC - 057345 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 93.4110/14/2016351435 PW SHOPS863006736001 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESOffice supplies for shops 42.8110/14/2016351435 PW SHOPS865081717001 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESOffice supplies. -11.1110/14/2016351435 PW SHOPS865082827-001 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESReturn of correcon fluid. 125.11Check 351435 Amount OFFICE DEPOT INC Total $125.11 OLDCASTLE PRECAST INC - 085072 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,681.0010/14/2016351436 FINANCE & IT010207253 503.530054.004.518.82.35.000 NETWORK CONNECTIVITY - MINOR EQUIPMENTVault for Fiber Project Downtown 1,681.00Check 351436 Amount OLDCASTLE PRECAST INC Total $1,681.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 73 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments OLSON, JO - 057805 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 12.5710/14/2016351437 CITY ATTORNEYReim/Walgreens 000.000000.006.515.30.49.000 MISCELLANEOUSCandy, wrapping, etc. for Employees Appreciaon gi basket. 12.57Check 351437 Amount OLSON, JO Total $12.57 ONG, NGUON - 300102 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351139 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351139 Amount ONG, NGUON Total $138.10 ORD, LOIS - 300051 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351140 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351140 Amount ORD, LOIS Total $138.10 OSMAN RUIZ - 110920 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 62.0010/14/2016351438 REVENUE/BALANCE SHEET0537 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND EVENTS FARMERS MARKET; TOKEN AND EBT REIMBURSEMENT 54.0010/14/2016351438 PARKS ADMIN0537 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND EVENTS FARMERS MARKET; TOKEN AND EBT REIMBURSEMENT 116.00Check 351438 Amount OSMAN RUIZ Total $116.00 OSTERHOUT, VERNITA - 300959 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351141 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351141 Amount OSTERHOUT, VERNITA Total $138.10 OTAK INC - 058565 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,090.7210/14/2016351439 TRANSPORTATION/AIRPORT000091600134 317.122802.016.595.11.63.000 LAKE WASHINGTON LOOP TRAIL - PECAG-15-177 PROFESSIONAL SERVICES FOR THE LAKE WASHINGTON LOOP TRAIL PROJECT. 2,090.72Check 351439 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 74 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments OTAK INC Total $2,090.72 OUTCOMES BY LEVY LLC - 058621 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,134.9210/14/2016351440 EXECUTIVE2016-09-R 000.000000.003.513.10.41.010 GOVERNMENT RELATIONSLegislave/lobbying services - September 2016 4,134.92Check 351440 Amount OUTCOMES BY LEVY LLC Total $4,134.92 OVERLAKE OIL INC - 058740 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,968.0810/14/2016351441 PW SHOPS0180020-In 501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELDiesel fuel charges for the Fleet vehicles 14,220.8410/14/2016351441 PW SHOPS0180020-In 501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges for the Fleet vehicles 18,188.92Check 351441 Amount OVERLAKE OIL INC Total $18,188.92 OVERMAN, BRIAN - 112005 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351142 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351142 Amount OVERMAN, BRIAN Total $138.10 OVERPACK, SANDRA - 300478 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351143 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351143 Amount OVERPACK, SANDRA Total $138.10 PACE ENGINEERS INC - 060869 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,418.9010/14/2016351442 TRANSPORTATION/AIRPORT62934 317.122117.016.595.11.63.000 116TH AVE SE IMPROVEMENTS - PECAG-15-152 PROFESSIONAL SERVICES FOR THE 116TH AVE SE IMPROVEMENTS PROJECT. For the month of June 2016 5,438.1410/14/2016351442 TRANSPORTATION/AIRPORT63025 317.122117.016.595.11.63.000 116TH AVE SE IMPROVEMENTS - PECAG-15-152 PROFESSIONAL SERVICES FOR THE 116TH AVE SE IMPROVEMENTS PROJECT. For the month of July 2,754.1710/14/2016351442 TRANSPORTATION/AIRPORT63296 317.122117.016.595.11.63.000 116TH AVE SE IMPROVEMENTS - PECAG-15-152 PROFESSIONAL SERVICES FOR THE 116TH AVE SE IMPROVEMENTS PROJECT. For the month of August H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 75 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments PACE ENGINEERS INC - 060869 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 13,611.21Check 351442 Amount PACE ENGINEERS INC Total $13,611.21 PACIFIC GLASS INC - 059395 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,655.3810/14/2016351443 PARKS ADMIN1959 108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 10/16 CITY CENTER GARAGE GLASS REPLACEMENT 2,655.38Check 351443 Amount PACIFIC GLASS INC Total $2,655.38 PACIFIC GOLF & TURF LLC - 059398 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 231.3310/14/2016351444 PARKS ADMIN0217863 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES~ #55 JD ROTARY MOWER 231.33Check 351444 Amount PACIFIC GOLF & TURF LLC Total $231.33 PALMER, D S - 300316 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351144 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351144 Amount PALMER, D S Total $138.10 PARKS-ANDREASON, ARLENE ANN - 060511 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 363.3310/14/2016351445 NON DEPARTMENTALOctober Pension 611.000000.005.517.21.20.011 FIRE PENSIONSOctober Pension 363.33Check 351445 Amount PARKS-ANDREASON, ARLENE ANN Total $363.33 PATTEN, BARBARA KUBIK - 300644 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351145 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351145 Amount PATTEN, BARBARA KUBIK Total $138.10 PEERSON, F C - 300378 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351146 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351146 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 76 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments PEERSON, F C Total $138.10 PEOPLE GROWERS OF AMERICA - 061092 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,000.0010/12/2016351250 HUMAN RESOURCES12514 512.000000.014.517.30.41.013 HEALTH AND WELLNESS2016 employee Wellness fair organizaon fees and travel/hostess fees 4,000.00Check 351250 Amount PEOPLE GROWERS OF AMERICA Total $4,000.00 PERTEET ENGINEERING INC - 061292 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,145.4810/14/2016351446 TRANSPORTATION/AIRPORT20140266.001-15 317.122122.016.595.11.63.000 SUNSET LANE - PRELIM ENGCAG-15-046 PROFESSIONAL SERVICES FOR THE SUNSET LANE PROJECT. 5/30/16 - 8/14/16 9,694.1410/14/2016351446 TRANSPORTATION/AIRPORT20140266.100-1 317.122122.016.595.30.63.002 SUNSET LANE - CONST SVCSCAG-15-046 PROFESSIONAL SERVICES FOR THE SUNSET LANE PROJECT. 7/13/16-7/31/16 28,162.8510/14/2016351446 TRANSPORTATION/AIRPORT20140266.100-2 317.122122.016.595.30.63.002 SUNSET LANE - CONST SVCSCAG-15-046 PROFESSIONAL SERVICES FOR THE SUNSET LANE PROJECT. For the month of August 30,250.2710/14/2016351446 TRANSPORTATION/AIRPORT20120173.100-11 317.122303.016.595.30.63.002 LOGAN AVE - CONSTRUCTION SERVICESCAG-13-142 PROFESSIONAL SERVICES FOR THE LOGAN AVE N IMPROVEMENTS PROJECT. For the month of August 5,770.9510/14/2016351446 TRANSPORTATION/AIRPORT20130276.000-17 317.122902.016.595.11.63.000 SUNSET BLVD CORRIDOR - PRELIM ENGINCAG-15-080 PROFESSIONAL SERVICES FOR THE NE SUNSET BLVD PROJECT. For the month of August 4,075.4010/14/2016351446 TRANSPORTATION/AIRPORT20130276.000-18 317.122902.016.595.11.63.000 SUNSET BLVD CORRIDOR - PRELIM ENGINCAG-15-080 PROFESSIONAL SERVICES FOR THE NE SUNSET BLVD PROJECT. For the month of July 84,099.09Check 351446 Amount PERTEET ENGINEERING INC Total $84,099.09 PETERS, CRAIG R - 300555 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351147 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351147 Amount PETERS, CRAIG R Total $138.10 PETERSON, SHARON - 112101 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0010/14/2016351447 POLICERefund 000.000000.008.359.10.00.000 PENALTY-ANIMAL LICENSESPet license late fee - system charged in error. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 77 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments PETERSON, SHARON - 112101 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.00Check 351447 Amount PETERSON, SHARON Total $30.00 PHAM, TOAN - 112027 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 15.3610/03/2016351148 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 15.36Check 351148 Amount PHAM, TOAN Total $15.36 PHILLIPS, BRUCE H - 061675 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 273.1610/14/2016351448 NON DEPARTMENTALOctober Pension 611.000000.005.517.21.20.011 FIRE PENSIONSOctober Pension 273.16Check 351448 Amount PHILLIPS, BRUCE H Total $273.16 PHILLIPS, E M - 300669 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351149 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351149 Amount PHILLIPS, E M Total $138.10 PIAZZA RENTON - 061767 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 850.0010/14/2016351449 PARKS ADMINFMCR469 009.000000.020.573.30.41.003 CONTRACTED SERVICES-DOWNTOWNNEIGHBORHOOD RESOURCES AND SPECIAL EVENTS; FARMERS MARKET; REIMBURSEMENT FOR ENTERTAINMENT 850.00Check 351449 Amount PIAZZA RENTON Total $850.00 PIFER, IDA - 300999 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351150 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351150 Amount PIFER, IDA Total $138.10 PINEDA, LOLITA - 301008 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 125.1210/03/2016351151 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 125.12Check 351151 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 78 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments PINEDA, LOLITA Total $125.12 PING INC - 061860 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 75.6710/14/2016351450 PARKS ADMIN13462891 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH FOR RESALE / CLUBS~ SO: IRONS - BRETT CHANDLER 568.2910/14/2016351450 PARKS ADMIN13473119 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH FOR RESALE / CLUBS~ SO: IRON SET FOR PAUL 643.96Check 351450 Amount PING INC Total $643.96 PIPPIN, CORTESS - 301077 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351152 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351152 Amount PIPPIN, CORTESS Total $138.10 PLANET TURF/JCC LTD - 062201 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,866.9810/14/2016351451 PARKS ADMIN11720 404.000000.020.576.65.31.011 FERTILIZERGC: COURSE FERTILIZER / CHEMICALS~ GREENS FERTILIZER, TURF PROTECTOR AND SPRAY INDICATOR CHEMICALS 1,866.98Check 351451 Amount PLANET TURF/JCC LTD Total $1,866.98 PLATA, SALLY - 300354 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351153 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351153 Amount PLATA, SALLY Total $138.10 POLINTAN, ARTURO - 112103 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 273.0010/14/2016351452 PARKS ADMINReim/Lighng Store 001.000000.020.573.90.49.000 SPECIAL EVENTSReimburse volunteer for mul cultural event banners 273.00Check 351452 Amount POLINTAN, ARTURO Total $273.00 POSTAL EXPRESS CORPORATION - 062806 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 89.0710/14/2016351453 FINANCE & IT1354741 000.000000.004.514.20.41.000 PROFESSIONAL SERVICESCourier Fee - Inv #1354741 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 79 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments POSTAL EXPRESS CORPORATION - 062806 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9,722.2510/14/2016351453 EXECUTIVEP1609705 505.000000.003.518.70.42.001 POSTAGEMail service September 2016 9,811.32Check 351453 Amount POSTAL EXPRESS CORPORATION Total $9,811.32 POSTON, SHIRLEY - 300490 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351154 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351154 Amount POSTON, SHIRLEY Total $138.10 POTTER, MARVEEN - 300111 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351155 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351155 Amount POTTER, MARVEEN Total $138.10 PRESTON, V - 300286 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351156 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351156 Amount PRESTON, V Total $138.10 PRIGGEE, NORRIS - 301120 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351157 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351157 Amount PRIGGEE, NORRIS Total $138.10 PRINGLE, ARTHUR - 063540 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 525.0410/14/2016351454 NON DEPARTMENTALOctober Pension 611.000000.005.517.21.20.011 FIRE PENSIONSOctober Pension 525.04Check 351454 Amount PRINGLE, ARTHUR Total $525.04 PRINGLE, SYLVIA J - 063570 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,905.7510/14/2016351455 NON DEPARTMENTALOctober Pension 611.000000.005.517.21.20.011 FIRE PENSIONSOctober Pension H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 80 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments PRINGLE, SYLVIA J - 063570 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,905.75Check 351455 Amount PRINGLE, SYLVIA J Total $2,905.75 PROACTIVE SPORTS INC - 063585 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 640.1710/14/2016351456 PARKS ADMIN841790-00 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH FOR RESALE~ HEAD COVERS, TOWELS, BALLS, ETC 640.17Check 351456 Amount PROACTIVE SPORTS INC Total $640.17 PSR - 064542 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,177.1410/14/2016351457 PARKS ADMINsv24381 001.000000.020.576.20.48.000 REPAIRS & MAINTENANCEFAC 10/16 HMAC REPAIR BOILERS 503.7010/14/2016351457 PARKS ADMINSV24477 108.220047.020.518.21.48.000 REPAIRS & MAINTENANCE-PAVILION BUILDINGFAC 10/16 PAVILION HVAC RESET CIRCUITS 601.5510/14/2016351457 PARKS ADMINsv24363 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 10/16 SHOPS HVAC REPAIR 6,282.39Check 351457 Amount PSR Total $6,282.39 PUGET SOUND ACCESS - 064237 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,317.5010/14/2016351458 EXECUTIVE2420 127.000000.003.571.10.41.002 AV PRODUCTIONVideography and eding - May 2016 2,317.50Check 351458 Amount PUGET SOUND ACCESS Total $2,317.50 PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 26.8010/14/2016351462 PARKS ADMIN220006423879 001.000000.020.576.80.47.001 ELECTRICITYFAC 10/16 KENYON-DOBSON (SEPT)~ (-28.82 credit is being worked on by PSE rep) 119.0310/14/2016351462 PARKS ADMIN300000009070ah 001.000000.020.576.80.47.001 ELECTRICITY2016/09 FAC: Jones Park/ September 620.1510/14/2016351462 PARKS ADMIN300000009070aj 001.000000.020.576.80.47.001 ELECTRICITY2016/09 FAC: Regis/ September 21.2910/14/2016351462 PARKS ADMIN300000009070an 001.000000.020.576.80.47.001 ELECTRICITY2016/09 FAC: HNC/ September 162.3410/14/2016351462 PARKS ADMIN300000009070as 001.000000.020.576.80.47.001 ELECTRICITY2016/09 FAC: Tiffany Park/ September 11.1310/14/2016351462 PARKS ADMIN300000009070av 001.000000.020.576.80.47.001 ELECTRICITY2016/09 FAC: Irrigaon/ September 12.8410/14/2016351462 PARKS ADMIN300000009070ba 001.000000.020.576.80.47.001 ELECTRICITY2016/09 FAC: Coulon / September H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 81 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 96.7210/14/2016351462 PARKS ADMIN300000009070bb 001.000000.020.576.80.47.001 ELECTRICITY2016/09 FAC: Windsor Hills/ September 341.1410/14/2016351462 PARKS ADMIN300000009070bd 001.000000.020.576.80.47.001 ELECTRICITY2016/09 FAC: Coulon / September 10.8410/14/2016351462 PARKS ADMIN300000009070bg 001.000000.020.576.80.47.001 ELECTRICITY2016/09 FAC: Maplewood/ September 46.0110/14/2016351462 PARKS ADMIN300000009070bh 001.000000.020.576.80.47.001 ELECTRICITY2016/09 FAC: CRT/ September 10.9310/14/2016351462 PARKS ADMIN300000009070bi 001.000000.020.576.80.47.001 ELECTRICITY2016/09 FAC: Irrigaon/ September 42.1810/14/2016351462 PARKS ADMIN300000009070bj 001.000000.020.576.80.47.001 ELECTRICITY2016/09 FAC: CRT/ September 10.8410/14/2016351462 PARKS ADMIN300000009070bk 001.000000.020.576.80.47.001 ELECTRICITY2016/09 FAC: Glenco/ September 10.8410/14/2016351462 PARKS ADMIN300000009070bn 001.000000.020.576.80.47.001 ELECTRICITY2016/09 FAC: Maplewood/ September 18.5710/14/2016351462 PARKS ADMIN300000009070bp 001.000000.020.576.80.47.001 ELECTRICITY2016/09 FAC: Sunset/ September 27.5210/14/2016351462 PARKS ADMIN300000009070bw 001.000000.020.576.80.47.001 ELECTRICITY2016/09 FAC: Kennydale/ September 55.4510/14/2016351462 PARKS ADMIN300000009070by 001.000000.020.576.80.47.001 ELECTRICITY2016/09 FAC: Kennydale Lions/ September 10.8410/14/2016351462 PARKS ADMIN300000009070cb 001.000000.020.576.80.47.001 ELECTRICITY2016/09 FAC: Tonkins/ September 24.9010/14/2016351462 PARKS ADMIN300000009070cj 001.000000.020.576.80.47.001 ELECTRICITY2016/09 FAC: Jones Park / September 23.6110/14/2016351462 PARKS ADMIN300000009070co 001.000000.020.576.80.47.001 ELECTRICITY2016/09 FAC: Kennydale Beach/ September 128.9910/14/2016351462 PARKS ADMIN300000009070e 001.000000.020.576.80.47.001 ELECTRICITY2016/09 FAC: Coulon/ September 38.9510/14/2016351462 PARKS ADMIN300000009070f 001.000000.020.576.80.47.001 ELECTRICITY20156/09 FAC: Talbot Hill/ September 103.2610/14/2016351462 PARKS ADMIN300000009070g 001.000000.020.576.80.47.001 ELECTRICITY2016/09 FAC: Jones Park/ September 162.1410/14/2016351462 PARKS ADMIN300000009070k 001.000000.020.576.80.47.001 ELECTRICITY2016/09 FAC: Park Maint Bldg/ September 10.8410/14/2016351462 PARKS ADMIN300000009070o 001.000000.020.576.80.47.001 ELECTRICITY2016/09 FAC: Earlington/ September 694.8310/14/2016351462 PARKS ADMIN300000009070p 001.000000.020.576.80.47.001 ELECTRICITY2016/09 FAC: Coulon Park/ September 10.8410/14/2016351462 PARKS ADMIN300000009070y 001.000000.020.576.80.47.001 ELECTRICITY2016/09 FAC: Burne Linear/ September 35.4710/14/2016351462 PARKS ADMIN220006423879 001.000000.020.576.80.47.003 GASFAC 10/16 KENYON-DOBSON (SEPT)~ (-28.82 credit is being worked on by PSE rep) 52.4910/14/2016351462 PARKS ADMIN300000009070ae 001.000000.020.576.80.47.003 GAS2016/09 FAC: Park Maint Bldg/ September H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 82 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.8410/14/2016351462 TRANSPORTATION/AIRPORT200003882640 003.000000.016.542.95.47.001 ELECTRICITY4350 LAKE WASHINGTON BLVD N 30.1310/14/2016351462 TRANSPORTATION/AIRPORT200011979727 003.000000.016.542.95.47.001 ELECTRICITY3804 NE 24TH CT 294.5810/14/2016351462 TRANSPORTATION/AIRPORT200012010142 003.000000.016.542.95.47.001 ELECTRICITY720 JONES AVE S 25.7210/14/2016351462 TRANSPORTATION/AIRPORT200013337502 003.000000.016.542.95.47.001 ELECTRICITY242 UNION AVE NE 31.9310/14/2016351462 TRANSPORTATION/AIRPORT200013337718 003.000000.016.542.95.47.001 ELECTRICITY3629 NE 19TH ST 24.9010/14/2016351462 TRANSPORTATION/AIRPORT200013338112 003.000000.016.542.95.47.001 ELECTRICITY5718 NE 7TH PL 18.0810/14/2016351462 TRANSPORTATION/AIRPORT200013338294 003.000000.016.542.95.47.001 ELECTRICITY3711 MONTEREY PL NE 17.2710/14/2016351462 TRANSPORTATION/AIRPORT200013338484 003.000000.016.542.95.47.001 ELECTRICITY3819 NE 19TH ST 81.1010/14/2016351462 TRANSPORTATION/AIRPORT200013338682 003.000000.016.542.95.47.001 ELECTRICITY1498 TALBOT RD S 14.0310/14/2016351462 TRANSPORTATION/AIRPORT200013338849 003.000000.016.542.95.47.001 ELECTRICITY1000 S 32ND PL 12.8410/14/2016351462 TRANSPORTATION/AIRPORT200013338997 003.000000.016.542.95.47.001 ELECTRICITY517 LYONS PL NE 24.3910/14/2016351462 TRANSPORTATION/AIRPORT220000037147 003.000000.016.542.95.47.001 ELECTRICITY615 FIELD PL NE 197.7010/14/2016351462 TRANSPORTATION/AIRPORT220000385819 003.000000.016.542.95.47.001 ELECTRICITY710 RAINIER AVE S 176.5910/14/2016351462 TRANSPORTATION/AIRPORT220000428270 003.000000.016.542.95.47.001 ELECTRICITY200 S GRADY WAY 99.8510/14/2016351462 TRANSPORTATION/AIRPORT220000608418 003.000000.016.542.95.47.001 ELECTRICITY250 RAINIER AVE S 113.7010/14/2016351462 TRANSPORTATION/AIRPORT220000608483 003.000000.016.542.95.47.001 ELECTRICITY400 RAINIER AVE S 153.9010/14/2016351462 TRANSPORTATION/AIRPORT220000779516 003.000000.016.542.95.47.001 ELECTRICITY800 GARDEN AVE N 75.4910/14/2016351462 TRANSPORTATION/AIRPORT220000978399 003.000000.016.542.95.47.001 ELECTRICITY149 AV SE & MAPLE VALLEY HWY 75.8210/14/2016351462 TRANSPORTATION/AIRPORT220000978852 003.000000.016.542.95.47.001 ELECTRICITY140 AVE SE & MAPLE-VAL RD 56.5810/14/2016351462 TRANSPORTATION/AIRPORT220000979132 003.000000.016.542.95.47.001 ELECTRICITY131 AVE SE & MAPLE-VAL RD 148.4710/14/2016351462 TRANSPORTATION/AIRPORT220000979447 003.000000.016.542.95.47.001 ELECTRICITY440 RAINIER AVE S 151.1410/14/2016351462 TRANSPORTATION/AIRPORT220001287758 003.000000.016.542.95.47.001 ELECTRICITY4225 NE 4TH ST 108.9010/14/2016351462 TRANSPORTATION/AIRPORT220002134215 003.000000.016.542.95.47.001 ELECTRICITY15200 SE RENTON MAPLE VALLEY RD 38.6210/14/2016351462 TRANSPORTATION/AIRPORT220002284507 003.000000.016.542.95.47.001 ELECTRICITY13426 156TH AVE SE H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 83 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 65.5910/14/2016351462 TRANSPORTATION/AIRPORT220002297954 003.000000.016.542.95.47.001 ELECTRICITY686 HARDIE AVE SW 105.0310/14/2016351462 TRANSPORTATION/AIRPORT220002574766 003.000000.016.542.95.47.001 ELECTRICITYSE 180 ST & 108 AV SE 149.7510/14/2016351462 TRANSPORTATION/AIRPORT220003121617 003.000000.016.542.95.47.001 ELECTRICITY108 AV SE & SE 174 ST 177.0210/14/2016351462 TRANSPORTATION/AIRPORT220003703281 003.000000.016.542.95.47.001 ELECTRICITY7350 S 163RD ST 32.2410/14/2016351462 TRANSPORTATION/AIRPORT220005553213 003.000000.016.542.95.47.001 ELECTRICITY1902 HARRINGTON AVE NE 60.0810/14/2016351462 TRANSPORTATION/AIRPORT220005929926 003.000000.016.542.95.47.001 ELECTRICITY1178 HOQUIAM AVE NE 19.5710/14/2016351462 TRANSPORTATION/AIRPORT220006539732 003.000000.016.542.95.47.001 ELECTRICITY1508 KIRKLAND AVE NE 47.0910/14/2016351462 TRANSPORTATION/AIRPORT220007040508 003.000000.016.542.95.47.001 ELECTRICITY2724 BENSON RD S 24.9110/14/2016351462 TRANSPORTATION/AIRPORT220007040870 003.000000.016.542.95.47.001 ELECTRICITY320 BREMERTON AVE NE 17.2710/14/2016351462 TRANSPORTATION/AIRPORT220007206471 003.000000.016.542.95.47.001 ELECTRICITY4107 NE 27TH PL 36.2410/14/2016351462 TRANSPORTATION/AIRPORT220007389566 003.000000.016.542.95.47.001 ELECTRICITY1201 DUVALL AVE NE 84.5410/14/2016351462 TRANSPORTATION/AIRPORT220007568433 003.000000.016.542.95.47.001 ELECTRICITY4615 NE 4TH ST 30.7810/14/2016351462 TRANSPORTATION/AIRPORT220008799730 003.000000.016.542.95.47.001 ELECTRICITYLAKE WASHINGTON BLVD N 29.0310/14/2016351462 TRANSPORTATION/AIRPORT220009614334 003.000000.016.542.95.47.001 ELECTRICITY255 JERICHO AVE NE 50.2210/14/2016351462 TRANSPORTATION/AIRPORT220009652730 003.000000.016.542.95.47.001 ELECTRICITY17040 108TH AVE SE 38.8610/14/2016351462 TRANSPORTATION/AIRPORT220009653258 003.000000.016.542.95.47.001 ELECTRICITY18655 108TH AVE SE 79.0510/14/2016351462 TRANSPORTATION/AIRPORT220010081861 003.000000.016.542.95.47.001 ELECTRICITY6TH & SPINE RD 155.5110/14/2016351462 TRANSPORTATION/AIRPORT220010398406 003.000000.016.542.95.47.001 ELECTRICITY372 LOGAN AVE N 253.9510/14/2016351462 TRANSPORTATION/AIRPORT220010413528 003.000000.016.542.95.47.001 ELECTRICITY398 LOGAN AVE N 77.1310/14/2016351462 TRANSPORTATION/AIRPORT220010656233 003.000000.016.542.95.47.001 ELECTRICITY205 S 7TH ST 34.0310/14/2016351462 TRANSPORTATION/AIRPORT220010694986 003.000000.016.542.95.47.001 ELECTRICITY2901 MAPLE VALLEY HWY 44.6710/14/2016351462 TRANSPORTATION/AIRPORT220011353384 003.000000.016.542.95.47.001 ELECTRICITY350 LOGAN AVE N 40,407.7810/14/2016351462 TRANSPORTATION/AIRPORT300000009260 003.000000.016.542.95.47.001 ELECTRICITYCurrent charges H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 84 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 762,525.0010/14/2016351462 TRANSPORTATION/AIRPORT300000009260 003.000000.016.542.95.47.001 ELECTRICITYPSE invoice 10/3 backbilling streetlights 2,006.1210/14/2016351462 PARKS ADMIN300000009070n 108.220046.020.518.21.47.001 ELECTRICITY-PARKING GARAGE2016/09 FAC: Garage/ September 678.5310/14/2016351462 PARKS ADMIN300000009070cm 108.220047.020.518.21.47.001 ELECTRICITY-PAVILION BUILDING2016/09 FAC: Pavilion/ September 158.4410/14/2016351462 PARKS ADMIN300000009070ag 108.220047.020.518.21.47.003 GAS-PAVILION BUILDING2016/09 FAC: Pavilion/ September 314.8510/14/2016351462 PARKS ADMIN300000009070h 108.220048.020.518.21.47.001 ELECTRICITY-LIBERTY PARK BLDG2016/09 FAC: Lib Pk Comm Bldg/ September 238.8910/14/2016351462 PARKS ADMIN300000009070i 108.220048.020.518.21.47.001 ELECTRICITY-LIBERTY PARK BLDG2016/09 FAC: Lib Pk Comm Bldg/ September 35.4710/14/2016351462 PARKS ADMIN300000009070j 108.220048.020.518.21.47.003 GAS-LIBERTY PARK BLDG2019/09 FAC Lib Pk Comm Bldg/ September 13.9110/14/2016351462 TRANSPORTATION/AIRPORT220006918829 402.000000.016.546.20.47.001 ELECTRICITYElectricity - 600 bldg - sweeper charger 1,007.3610/14/2016351462 TRANSPORTATION/AIRPORT300000008924 402.000000.016.546.20.47.001 ELECTRICITYshort payment on May 2, 2016 bill - confusion over cancellaon of Boeing meters off Mar & Apr bills 13.8410/14/2016351462 TRANSPORTATION/AIRPORT300000008924 402.000000.016.546.20.47.001 ELECTRICITYElectricity - 600 bldg 377.1510/14/2016351462 TRANSPORTATION/AIRPORT300000008924 402.000000.016.546.20.47.001 ELECTRICITYElectricity - 790 Bldg 533.2410/14/2016351462 TRANSPORTATION/AIRPORT300000008924 402.000000.016.546.20.47.001 ELECTRICITYElectricity - tower bldg 62.8810/14/2016351462 TRANSPORTATION/AIRPORT300000008924 402.000000.016.546.20.47.001 ELECTRICITYElectricity - 749 bldg 819.0710/14/2016351462 TRANSPORTATION/AIRPORT300000008924 402.000000.016.546.20.47.001 ELECTRICITYElectricity - other facilies 35.4710/14/2016351462 TRANSPORTATION/AIRPORT300000008924 402.000000.016.546.20.47.003 GASGas - 790 bldg 48.5710/14/2016351462 PARKS ADMIN200005360827 404.000000.020.576.61.47.001 ELECTRICITY2016 09 GC: STREET LIGHTING 284.7010/14/2016351462 PARKS ADMIN200005724923 404.000000.020.576.61.47.001 ELECTRICITY2016 09 GC: IRRIGATION / FOUNTAIN 365.1510/14/2016351462 PARKS ADMIN300000009039 404.000000.020.576.61.47.001 ELECTRICITY2016 09 GC: MAINT OFFICE 1,744.3110/14/2016351462 PARKS ADMIN200008814549 404.000000.020.576.61.47.003 GAS2016 09 GC: CLUBHOUSE GAS 49.6610/14/2016351462 PARKS ADMIN200021929068 404.000000.020.576.61.47.003 GAS2016 09 GC: DRIVING RANGE HOT WATER TANK - GAS 65.7110/14/2016351462 PW SHOPS220005424811 406.000000.019.535.50.47.001 ELECTRICITY/PUMPINGPower bill for 451 W. Perimeter rd li staon. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 85 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 602.1610/14/2016351462 PARKS ADMIN200000959623 504.000000.020.518.21.47.001 ELECTRICITYFAC 10/16 FS 16 (SEPT) 658.8210/14/2016351462 PARKS ADMIN200011282197 504.000000.020.518.21.47.001 ELECTRICITYFAC 10/16 FS 17 (SEPT)~ (-201.26 credit sll on account, PSE is working on cleaning it up) 1,384.0710/14/2016351462 PARKS ADMIN300000009070a 504.000000.020.518.21.47.001 ELECTRICITY2016/09 FAC: FS 11/ September 509.7410/14/2016351462 PARKS ADMIN300000009070ad 504.000000.020.518.21.47.001 ELECTRICITY2016/09 FAC: Park Maint Bldg/ September 69.1010/14/2016351462 PARKS ADMIN300000009070al 504.000000.020.518.21.47.001 ELECTRICITY2016/09 FAC: Park Maint Bldg/ September 1,184.8510/14/2016351462 PARKS ADMIN300000009070aq 504.000000.020.518.21.47.001 ELECTRICITY2016/09 FAC: FS 14/ September 296.7610/14/2016351462 PARKS ADMIN300000009070at 504.000000.020.518.21.47.001 ELECTRICITY2015/09 FAC: Museum/ September 3,037.8110/14/2016351462 PARKS ADMIN300000009070au 504.000000.020.518.21.47.001 ELECTRICITY2016/09 FAC: FS 13/ September 10.8410/14/2016351462 PARKS ADMIN300000009070ax 504.000000.020.518.21.47.001 ELECTRICITY2016/09 FAC: Carco / PSA/ September 53.3410/14/2016351462 PARKS ADMIN300000009070b 504.000000.020.518.21.47.001 ELECTRICITY2016/09 FAC: Heritage Park RR/ September 287.7210/14/2016351462 PARKS ADMIN300000009070bc 504.000000.020.518.21.47.001 ELECTRICITY2016/09 FAC: Police Evid Bldg/ September 245.1010/14/2016351462 PARKS ADMIN300000009070bf 504.000000.020.518.21.47.001 ELECTRICITY2016/09 FAC: RCC & Carco/ September 1,786.1510/14/2016351462 PARKS ADMIN300000009070bm 504.000000.020.518.21.47.001 ELECTRICITY2016/09 FAC: Liberty Park Grandstand/ September 3,947.5310/14/2016351462 PARKS ADMIN300000009070bs 504.000000.020.518.21.47.001 ELECTRICITY2016/09 FAC: City Shops/ September 2,440.0110/14/2016351462 PARKS ADMIN300000009070bu 504.000000.020.518.21.47.001 ELECTRICITY2016/09 FAC: FS 12/ September 162.5210/14/2016351462 PARKS ADMIN300000009070bx 504.000000.020.518.21.47.001 ELECTRICITY2016/09 FAC: CRT Restroom/ September 349.0010/14/2016351462 PARKS ADMIN300000009070bz 504.000000.020.518.21.47.001 ELECTRICITY2016/09 FAC: Parks Shop/ September 248.5510/14/2016351462 PARKS ADMIN300000009070c 504.000000.020.518.21.47.001 ELECTRICITY2016/09 FAC: Facilies Shops/ September 228.7210/14/2016351462 PARKS ADMIN300000009070cf 504.000000.020.518.21.47.001 ELECTRICITY2016/09 FAC: Kiwanis/ September 255.9510/14/2016351462 PARKS ADMIN300000009070ch 504.000000.020.518.21.47.001 ELECTRICITY2016/09 FAC: NHNC/ September 3,277.1810/14/2016351462 PARKS ADMIN300000009070ck 504.000000.020.518.21.47.001 ELECTRICITY2016/09 FAC: RCC & Carco/ September H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 86 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 549.9310/14/2016351462 PARKS ADMIN300000009070cq 504.000000.020.518.21.47.001 ELECTRICITY2016/09 FAC: Old Library/ September 30.4310/14/2016351462 PARKS ADMIN300000009070cr 504.000000.020.518.21.47.001 ELECTRICITY2016/09 FAC: Carco Bath/ September 116.6210/14/2016351462 PARKS ADMIN300000009070v 504.000000.020.518.21.47.001 ELECTRICITY2016/07 FAC: Transit Center Area/ September 1,596.5510/14/2016351462 PARKS ADMIN300000009070x 504.000000.020.518.21.47.001 ELECTRICITY2016/09 FAC: Senior Center/ September 501.0610/14/2016351462 PARKS ADMIN300000009070z 504.000000.020.518.21.47.001 ELECTRICITY2016/09 FAC: HNC / September 76.2410/14/2016351462 PARKS ADMIN200000959623 504.000000.020.518.21.47.003 GASFAC 10/16 FS 16 (SEPT) 86.9310/14/2016351462 PARKS ADMIN200011282197 504.000000.020.518.21.47.003 GASFAC 10/16 FS 17 (SEPT)~ (-201.26 credit sll on account, PSE is working on cleaning it up) 52.4010/14/2016351462 PARKS ADMIN300000009070 504.000000.020.518.21.47.003 GAS2016/09 FAC: FS 13/ September 35.4710/14/2016351462 PARKS ADMIN300000009070ab 504.000000.020.518.21.47.003 GAS2016/09 FAC: HNC / September 39.2610/14/2016351462 PARKS ADMIN300000009070af 504.000000.020.518.21.47.003 GAS2016/09 FAC: Tiffany Park/ September 83.6810/14/2016351462 PARKS ADMIN300000009070ai 504.000000.020.518.21.47.003 GAS2016/09 FAC: FS 11/ September 35.4710/14/2016351462 PARKS ADMIN300000009070am 504.000000.020.518.21.47.003 GAS2016/09 FAC: Park Maint Bldg/ September 109.8410/14/2016351462 PARKS ADMIN300000009070ao 504.000000.020.518.21.47.003 GAS2016/09 FAC: FS 13/ September 38.3110/14/2016351462 PARKS ADMIN300000009070ap 504.000000.020.518.21.47.003 GAS2016/09 FAC: Kiwanis/ September 144.3510/14/2016351462 PARKS ADMIN300000009070ar 504.000000.020.518.21.47.003 GAS2016/01 FAC: FS 14/ September 41.7910/14/2016351462 PARKS ADMIN300000009070bl 504.000000.020.518.21.47.003 GAS2016/09 FAC: FS 11/ September 35.4710/14/2016351462 PARKS ADMIN300000009070bo 504.000000.020.518.21.47.003 GAS2016/09 FAC: Jones Park RR/ September 159.6110/14/2016351462 PARKS ADMIN300000009070bv 504.000000.020.518.21.47.003 GAS2016/09 FAC: FS 12/ September 36.4210/14/2016351462 PARKS ADMIN300000009070ca 504.000000.020.518.21.47.003 GAS2016/09 FAC: Parks Shop/ September 48.7410/14/2016351462 PARKS ADMIN300000009070ci 504.000000.020.518.21.47.003 GAS2016/09 FAC: NHNC/ September 154.8810/14/2016351462 PARKS ADMIN300000009070cl 504.000000.020.518.21.47.003 GAS2016/09 FAC: RCC & Carco/ September 42.0910/14/2016351462 PARKS ADMIN300000009070cn 504.000000.020.518.21.47.003 GAS2016/09 FAC: Kennydale/ September H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 87 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 68.5510/14/2016351462 PARKS ADMIN300000009070d 504.000000.020.518.21.47.003 GAS2016/09 FAC: Facilies Shops/ September 20,506.2310/14/2016351462 PARKS ADMIN300000009070s 504.000000.020.518.22.47.001 ELECTRICITY2016/09 FAC: City Hall/ September 381.3610/14/2016351462 PARKS ADMIN300000009070t 504.000000.020.518.22.47.003 GAS2016/09 FAC: City Hall Fire Pump/ September 864,330.61Check 351462 Amount PUGET SOUND ENERGY Total $864,330.61 PWF PROCESSING - 064989 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 156.0410/14/2016351463 PARKS ADMIN105702 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 # 105702 DATED 10/1/2016 (FOR OCTOBER 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.) 54.7510/14/2016351463 PARKS ADMIN105862 504.000000.020.518.21.45.000 OPERATING RENTALS AND LEASESFAC 10/16 SHOP WATER SERVICE 210.79Check 351463 Amount PWF PROCESSING Total $210.79 QBSI - XEROX - 065100 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,765.6010/14/2016351464 FINANCE & ITIN968168 503.000000.004.518.82.49.004 CLICK COPY CHARGESXerox meter reads 6,765.60Check 351464 Amount QBSI - XEROX Total $6,765.60 R & R RENTALS - 065282 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: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 88 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments R & R RENTALS - 065282 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 35.0610/14/2016351465 PW SHOPS490418-3 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESSlh fuel filters, spark plugs. -35.0610/14/2016351465 PW SHOPS490418-3 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESSlh fuel filters, spark plugs. 0.00Check 351465 Amount R & R RENTALS Total $0.00 R & T HOOD & DUCT SERVICES INC - 065274 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,080.8010/14/2016351466 PARKS ADMIN95248 424.342002.020.576.65.48.000 GOLF MM BUILDING - MAINTENANCEGC/River Rock Cafe: Installaon (upgrade) of old style Range Guard 6 gallon system to Kidde WHDR 6 gallon system @ $4,390.00;~ C/O#1 - Addional Pre-test @ $250.00 + sales tax @ $440.80 5,080.80Check 351466 Amount R & T HOOD & DUCT SERVICES INC Total $5,080.80 R P GUERRERO FARM - 110922 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 25.0010/14/2016351467 REVENUE/BALANCE SHEET0549 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND EVENTS FARMERS MARKET; TOKEN AND EBT REIMBURSEMENT 80.0010/14/2016351467 PARKS ADMIN0549 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND EVENTS FARMERS MARKET; TOKEN AND EBT REIMBURSEMENT 105.00Check 351467 Amount R P GUERRERO FARM Total $105.00 RAMBOUGH, BARBARA - 300532 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351158 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351158 Amount RAMBOUGH, BARBARA Total $138.10 RAY N JOHNSON - 039302 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 500.0010/14/2016351468 PARKS ADMINSr Dance 10-21 001.000000.020.569.73.41.003 CONTRACTED SERVICESmusic for Fall Harvest sr dance 500.00Check 351468 Amount RAY N JOHNSON Total $500.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 89 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments REASON, EMILY A - 300357 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351159 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351159 Amount REASON, EMILY A Total $138.10 REED, MARCIA - 300549 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351160 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351160 Amount REED, MARCIA Total $138.10 REGIONAL DISPOSAL CO - 066305 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 37.3610/14/2016351469 PW SHOPS4559-100040215 003.000000.019.542.92.47.005 DUMP FEES/TRANSFER STATION FEESDump fee for wood pile. 23.2910/14/2016351469 PW SHOPS4559-100040409 003.000000.019.542.92.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for wood from shop yard. 37.3510/14/2016351469 PW SHOPS4559-100040215 405.000000.019.534.50.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for wood pile. 23.2810/14/2016351469 PW SHOPS4559-100040409 405.000000.019.534.50.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for wood from shop yard. 37.3510/14/2016351469 PW SHOPS4559-100040215 406.000000.019.535.50.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for wood pile. 23.2810/14/2016351469 PW SHOPS4559-100040409 406.000000.019.535.50.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for wood from shop yard. 37.3610/14/2016351469 PW SHOPS4559-100040215 407.000000.019.531.35.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for wood pile. 23.2810/14/2016351469 PW SHOPS4559-100040409 407.000000.019.531.35.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for wood from shop yard. 242.55Check 351469 Amount REGIONAL DISPOSAL CO Total $242.55 REID INSTRUMENTS - 066450 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,802.1110/14/2016351470 PW SHOPS2449 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESSeptember Telemetry system tech support for water quality. 2,802.11Check 351470 Amount REID INSTRUMENTS Total $2,802.11 REID MIDDLETON INC - 066451 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,282.5010/14/2016351471 CED1609102 000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCAG-15-234 Plans review 2,282.50Check 351471 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 90 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments REID MIDDLETON INC Total $2,282.50 RENTON PRINTERY INC, THE - 067475 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,832.5010/14/2016351472 CED83046 000.000000.007.573.20.31.000 OFFICE/OPERATING SUPPLIESHORSE AND RIDER STICKERS FOR WILLIAMS AVENUE BRIDGE ART PROJECT 219.0010/14/2016351472 EXECUTIVE83238 505.000000.003.518.70.49.000 PRINTING CONTRACTBanner for CREW commiee 4,051.50Check 351472 Amount RENTON PRINTERY INC, THE Total $4,051.50 RENTON TECHNICAL COLLEGE - 067865 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 304.6810/14/2016351473 UTILITY SYSTEMS163556 403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAMFall Recycle Event, September 10, 2016, Volunteer, Vendor & Staff Lunches, Qty 35 304.68Check 351473 Amount RENTON TECHNICAL COLLEGE Total $304.68 RHODES, RON - 068187 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0010/14/2016351474 POLICESEPTEMBER VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERSeptember Police Volunteer 50.00Check 351474 Amount RHODES, RON Total $50.00 RICHE, JOAN - 300479 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351161 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351161 Amount RICHE, JOAN Total $138.10 RICOH USA INC - 068359 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 270.0210/14/2016351475 FINANCE & IT5044565107 503.000000.004.518.82.49.004 CLICK COPY CHARGESRicoh meter reads 270.02Check 351475 Amount RICOH USA INC Total $270.02 RIGGLE, ARDUTH S - 068460 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 583.6510/14/2016351476 NON DEPARTMENTALOctober Pension 611.000000.005.517.21.20.011 FIRE PENSIONSOctober Pension 583.65Check 351476 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 91 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments RIGGLE, ARDUTH S Total $583.65 RIZZO, PATTIE - 112068 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351162 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351162 Amount RIZZO, PATTIE Total $138.10 ROACH GYMNASTICS INC - 068800 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,209.6010/14/2016351477 PARKS ADMIN16-043 001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN RECGymnascs instrucon for courses 58235, 58230, 58229, 58228 1,209.60Check 351477 Amount ROACH GYMNASTICS INC Total $1,209.60 ROBINSON, NICOLA - 301016 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351163 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351163 Amount ROBINSON, NICOLA Total $138.10 ROBINSON, SANDRA - 300494 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351164 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351164 Amount ROBINSON, SANDRA Total $138.10 RODARTE CONSTRUCTION INC - 069020 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -17,642.8910/14/2016351478 REVENUE/BALANCE SHEETPay Est #4 427.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-16-061, SW 7th Street, Powell Ave SW to Lind Ave SW, Storm System Improvement Project - Phase 2, Exp12/31/2017. CO #1 subtracted $15,810 352,857.9010/14/2016351478 UTILITY SYSTEMSPay Est #4 427.475475.018.594.31.63.000 HARDIE AVE S UNDERPASS STORM SYSTEM IMPRCAG-16-061, SW 7th Street, Powell Ave SW to Lind Ave SW, Storm System Improvement Project - Phase 2, Exp12/31/2017. CO #1 subtracted $15,810 335,215.01Check 351478 Amount RODARTE CONSTRUCTION INC Total $335,215.01 ROGERS, GERTRUDE - 300563 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: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 92 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments ROGERS, GERTRUDE - 300563 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351165 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351165 Amount ROGERS, GERTRUDE Total $138.10 ROLAND, PATRICIA - 069164 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 60.0010/14/2016351479 CITY CLERKP. Roland/Sept 2016 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Sept 2016 60.00Check 351479 Amount ROLAND, PATRICIA Total $60.00 RUPPRECHT, JIM - 069941 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 122.6010/14/2016351480 NON DEPARTMENTALOctober Pension 611.000000.005.517.21.20.011 FIRE PENSIONSOctober Pension 122.60Check 351480 Amount RUPPRECHT, JIM Total $122.60 S MORRIS COMPANY - 070011 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 27.2010/14/2016351481 POLICE189607 000.000000.008.554.30.41.003 CONTRACTED SERVICESpick up of road kill - 80 lbs 14.6210/14/2016351481 POLICE190516 000.000000.008.554.30.41.003 CONTRACTED SERVICESpick up of road kill - 43 lbs 49.3010/14/2016351481 POLICE201249 000.000000.008.554.30.41.003 CONTRACTED SERVICESpick up of animal road kill - 145 lbs 91.12Check 351481 Amount S MORRIS COMPANY Total $91.12 SANCHES, PHILLIP - 070465 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0010/14/2016351482 POLICESEPTEMBER VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERSeptember Police Volunteer 30.00Check 351482 Amount SANCHES, PHILLIP Total $30.00 SANDERS, EVELYN - 300993 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351166 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351166 Amount SANDERS, EVELYN Total $138.10 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 93 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments SAVOY, DON - 300631 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351167 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351167 Amount SAVOY, DON Total $138.10 SCANNELL, CAROL - 300291 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351168 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351168 Amount SCANNELL, CAROL Total $138.10 SCHLEPPY, PAMELA - 301134 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351169 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351169 Amount SCHLEPPY, PAMELA Total $138.10 SCHMIDT, RHEA - 300604 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351170 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351170 Amount SCHMIDT, RHEA Total $138.10 SCHULTZ, BEVERLY - 112032 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 28.1010/03/2016351171 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 28.10Check 351171 Amount SCHULTZ, BEVERLY Total $28.10 SCHULZ, DONNA - 300302 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351172 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351172 Amount SCHULZ, DONNA Total $138.10 SCORE - 071525 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 391,969.9210/14/2016351483 POLICE2155 000.000000.008.523.60.51.003 JAIL SERVICESInmate Housing for October 2016. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 94 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments SCORE - 071525 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 391,969.92Check 351483 Amount SCORE Total $391,969.92 SEAMANS, TAMELA - 071773 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0010/14/2016351484 POLICESEPTEMBER VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERSeptember Police Volunteer 50.00Check 351484 Amount SEAMANS, TAMELA Total $50.00 SEATTLE TIMES COMPANY - 073289 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 250.0010/14/2016351485 TRANSPORTATION/AIRPORT106619 003.000000.016.542.95.44.000 ADVERTISINGad for Signal Electronic Systems Tech 250.00Check 351485 Amount SEATTLE TIMES COMPANY Total $250.00 SEILER, MARGARET - 300606 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351173 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351173 Amount SEILER, MARGARET Total $138.10 SEITZ, JIM - 075140 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 300.2410/14/2016351486 TRANSPORTATION/AIRPORTjseitz-apwa2016 003.000000.016.595.94.43.001 TRAVELTransportaon/Mileage travel expense for Jim Seitz to aend the APWA Fall 2016 Conference in Spokane, WA 10/4/16-10/7/16 105.0010/14/2016351486 TRANSPORTATION/AIRPORTjseitz-apwa2016 003.000000.016.595.94.43.007 MEALS & INCIDENTAL EXPENSEMeals & Incidental expense for Jim Seitz to aend the APWA Fall 2016 Conference in Spokane, WA 10/4/16-10/7/16 405.24Check 351486 Amount SEITZ, JIM Total $405.24 SELTVEIT, ALVIN - 300910 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351174 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351174 Amount SELTVEIT, ALVIN Total $138.10 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 95 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments SENTS, T - 112019 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 126.2410/03/2016351175 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 126.24Check 351175 Amount SENTS, T Total $126.24 SHAFFER, SHARON - 301160 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351176 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351176 Amount SHAFFER, SHARON Total $138.10 SHANNON FORD - 110925 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0010/14/2016351487 REVENUE/BALANCE SHEET0532 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND EVENTS FARMERS MARKET; TOKEN AND EBT REIMBURSEMENT -40.0010/14/2016351487 PARKS ADMIN0532 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND EVENTS FARMERS MARKET; TOKEN AND EBT REIMBURSEMENT 0.00Check 351487 Amount SHANNON FORD Total $0.00 SHOEMAKER, ROLFANNE E - 301032 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351177 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351177 Amount SHOEMAKER, ROLFANNE E Total $138.10 SHOPE CONCRETE PRODUCTS CO - 074565 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 486.8410/14/2016351488 PW SHOPS9968424 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESManhole flat top for N 5th/Garden ave N. 486.84Check 351488 Amount SHOPE CONCRETE PRODUCTS CO Total $486.84 SHUA VANG VEGETABLES & FLOWERS - 111107 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3.0010/14/2016351489 REVENUE/BALANCE SHEET0541 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND EVENTS FARMERS MARKET; TOKEN AND EBT REIMBURSEMENT H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 96 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments SHUA VANG VEGETABLES & FLOWERS - 111107 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8.0010/14/2016351489 REVENUE/BALANCE SHEET0551 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND EVENTS FARMERS MARKET; TOKEN AND EBT REIMBURSEMENT 2.0010/14/2016351489 PARKS ADMIN0551 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND EVENTS FARMERS MARKET; TOKEN AND EBT REIMBURSEMENT 13.00Check 351489 Amount SHUA VANG VEGETABLES & FLOWERS Total $13.00 SIDHU FARM LLC - 110926 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 52.0010/14/2016351490 REVENUE/BALANCE SHEET0538 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND EVENTS FARMERS MARKET; TOKEN AND EBT REIMBURSEMENT 76.0010/14/2016351490 PARKS ADMIN0538 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND EVENTS FARMERS MARKET; TOKEN AND EBT REIMBURSEMENT 128.00Check 351490 Amount SIDHU FARM LLC Total $128.00 SIMLER, STEPHEN - 300420 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351178 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351178 Amount SIMLER, STEPHEN Total $138.10 SKYWAY TOWING & RECOVERY INC - 075270 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 196.0110/14/2016351491 POLICE264988 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase #16-12204 196.0110/14/2016351491 POLICE265072 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase #16-12256 294.0110/14/2016351491 POLICE265109 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGLicense #479CTJ - OR - no case # listed on tow bill 1,208.8810/14/2016351491 POLICE265866 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase #16-12384 1,894.91Check 351491 Amount SKYWAY TOWING & RECOVERY INC Total $1,894.91 SMITH & GREENE COMPANY - 075350 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: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 97 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments SMITH & GREENE COMPANY - 075350 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,470.0610/14/2016351492 PARKS ADMIN733850 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 10/16 SR CENTER ICE MACHINE 3,470.06Check 351492 Amount SMITH & GREENE COMPANY Total $3,470.06 SMITH, JAMES - 300048 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351179 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351179 Amount SMITH, JAMES Total $138.10 SMITH, SHIRLEY - 075510 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 448.2410/14/2016351493 NON DEPARTMENTALOctober Pension 611.000000.005.517.21.20.011 FIRE PENSIONSOctober Pension 448.24Check 351493 Amount SMITH, SHIRLEY Total $448.24 SOFTWAREONE INC - 075954 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 238.4910/14/2016351494 FINANCE & ITUS-PSI-521593 503.540000.004.518.82.35.000 ENTERPRISE - MINOR EQUIPMENT 588.0810/14/2016351494 FINANCE & ITUS-PSI-521593 503.540000.004.518.82.35.000 ENTERPRISE - MINOR EQUIPMENTQty: 1 # 65206830BC01A12 Adobe Creave Cloud for teams Licensing Subscripon 1 USER For Ben Haglund-Communicaons Dept 826.57Check 351494 Amount SOFTWAREONE INC Total $826.57 SOLARWINDS INC - 075952 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,214.9110/14/2016351495 FINANCE & ITIN293974 503.530053.004.518.82.35.000 NETWORK APPLIANCES - MINOR EQUIPMENTSolarWinds Log & Event Manager LEM30 (up to 30 nodes) - License with 1st Year Maintenance~ Qty: 1 #5600 $ 4,495.00 ~ Discount $ -2,472.25 2,214.91Check 351495 Amount SOLARWINDS INC Total $2,214.91 SONITROL PACIFIC - 076061 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 147.0010/14/2016351496 PARKS ADMIN824476 504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 10/16 MUSEUM INTRUSION MONITORING H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 98 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments SONITROL PACIFIC - 076061 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 147.00Check 351496 Amount SONITROL PACIFIC Total $147.00 SONN, RENEE - 112045 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 116.1310/03/2016351180 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 116.13Check 351180 Amount SONN, RENEE Total $116.13 SONNTAG, MARGUERITE - 300023 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351181 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351181 Amount SONNTAG, MARGUERITE Total $138.10 SOUND PUBLISHING INC - 076056 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 659.6410/14/2016351497 CED7701245 000.000000.007.558.60.44.000 ADVERTISINGLegal ads July 2016 807.5210/14/2016351497 CED7708576 000.000000.007.558.60.44.000 ADVERTISINGlegal ads sound publishing august 2016 1,150.3910/14/2016351497 CED7715350 000.000000.007.558.60.44.000 ADVERTISINGlegal ads Sept 2016 2,617.55Check 351497 Amount SOUND PUBLISHING INC Total $2,617.55 SOUND RESOURCE MGMT GROUP INC - 076055 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,957.5010/14/2016351498 UTILITY SYSTEMSREN-2015-09 403.000000.018.537.60.41.000 PROFESSIONAL SERVICESCAG-14-102, Solid Waste Contract Cost Analysis and Rate Model Update, Add #1-15 Money and me. Add #2 -15 Time only. EXP 12/31/2016 1,957.50Check 351498 Amount SOUND RESOURCE MGMT GROUP INC Total $1,957.50 SPECIAL SERVICES GROUP LLC - 076287 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,728.0010/14/2016351499 POLICE9870 000.080315.008.521.23.64.000 MACHINERY & EQUIPMENTnight vision surveillance system 4,728.00Check 351499 Amount SPECIAL SERVICES GROUP LLC Total $4,728.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 99 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments SPOK INC - 085049 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 86.9810/14/2016351500 TRANSPORTATION/AIRPORTZ0296370I 003.000000.016.542.95.42.002 CELL PHONES/PAGERSPAGER SERVICE 86.98Check 351500 Amount SPOK INC Total $86.98 SPRINT SOLUTIONS INC - 055415 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,798.0410/14/2016351501 FINANCE & IT794625006-091 503.000000.004.518.82.42.002 CELL PHONES/PAGERSCell phones 85.3910/14/2016351501 FINANCE & IT733619204-085 503.000000.004.518.82.42.010 DATA CARDSData devices M2M 1,883.43Check 351501 Amount SPRINT SOLUTIONS INC Total $1,883.43 SRG PARTNERSHIP INC - 076706 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,079.0010/14/2016351502 TRANSPORTATION/AIRPORT212033-27 422.725111.016.594.46.63.000 RENTON AEROSPACE TRAINING CENTEROustanding invoice for Aerospace Training Center - work performed June-July 2015 under SRG CAG-12-132 2,079.00Check 351502 Amount SRG PARTNERSHIP INC Total $2,079.00 ST CLAIR, DAVID OR JUNE - 300983 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351182 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351182 Amount ST CLAIR, DAVID OR JUNE Total $138.10 STAHL, S GEORGE - 009440 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 95.0010/14/2016351503 PW SHOPSGEORGE STAHL 405.000000.019.534.50.43.007 MEALS & INCIDENTAL EXPENSE2016 SENSUS CONFERENCE~ PALM DESERT, CA 11/6/16-11/9/16~ PER DIEM FOR GEORGE STAHL 95.00Check 351503 Amount STAHL, S GEORGE Total $95.00 STANTEC CONSULTING SVCS INC - 077215 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: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 100 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments STANTEC CONSULTING SVCS INC - 077215 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 52.5510/14/2016351504 PARKS ADMIN1069543 316.332003.020.594.76.63.000 REGIS PARK ATHLETIC FIELD EXPANSIONPPNR: (CAG-15-176) RON REGIS PARK WATER MAIN EXTENSION/SEWER CONNECTION - DESIGN AND BIDDING SERVICES.~ For Period Ending July 1, 2016. Task 200 Project Mgmt-Prof Srvcs @ $52.55~ (PM, WIP and invoice review, budget status) 454.7310/14/2016351504 PARKS ADMIN1099216 316.332003.020.594.76.63.000 REGIS PARK ATHLETIC FIELD EXPANSIONPPNR: (CAG-15-176) RON REGIS PARK WATER MAIN EXTENSION/SEWER CONNECTION - DESIGN AND BIDDING SERVICES.~ For Period Ending September 2, 2016. Task 200 Project Mgmt-Prof Srvcs-Project Manager @ $52.55; Task 200 Project Surveyor @ $402.18 = TOTAL 454.73 507.28Check 351504 Amount STANTEC CONSULTING SVCS INC Total $507.28 STAPLES BUSINESS ADVANTAGE - 030113 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 213.2310/14/2016351505 MUNICIPAL COURT8041172223 000.000000.002.512.50.31.000 OFFICE/OPERATING SUPPLIESEnvelopes, falcon dust destroyer, security pens 103.2610/14/2016351505 CITY ATTORNEY3315473610 000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESMisc. office supplies. 331.4910/14/2016351505 CED8041172228 000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIES4 orders: 6 pre-inked stamps for plan reviewer, pens, white out, binder clips, paper tray, small clock for permit center check-ins. 37.9710/14/2016351505 POLICE8041172241 000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESbox boom file folders / invest 21.4410/14/2016351505 POLICE8041172241 000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESsmall ledger books / spec ops -21.4410/14/2016351505 POLICE8041172241 000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESreturn of small ledger books / spec ops 28.4510/14/2016351505 POLICE8041172241 000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESledger books / spec ops H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 101 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments STAPLES BUSINESS ADVANTAGE - 030113 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 44.4510/14/2016351505 PARKS ADMIN8041172235-paral 001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSECS ADMIN: SUPPLIES/SNACKS FOR RIVERVIEW PARK BRIDGE OPENING (RIBBON CUTTING EVENT)~ QTY 1 CT- CHEDDAR GOLD FISH CRACKERS @ $40.59/CT + sales tax @ $3.86~ Inv# 3316304056; Order No. 7161899598-000-002 dated 8/30/2016~ ~ NOTE: HOLDING A PORTION OF STAPLES INVOICE; THE 4' x 6' DRY ERASE BOARD (Cost: $277.59 + sales tax @ $26.37 = $303.96 TOTAL) WAS DAMAGED IN SHIPMENT. CS Dept is returning the white board for a replacement. ~ Summary invoice # 8041172235 dated 9/30/2016 is for a total amount of $348.41. Invoice Number 3316304058 (order date 8/30/2016; order # 7161899598-000-004) for the amount of $303.96 will not be paid at this me. 140.0910/14/2016351505 UTILITY SYSTEMS8041172233 403.000000.018.537.60.31.000 OFFICE/OPERATING SUPPLIES 15.4510/14/2016351505 UTILITY SYSTEMS8041172233 403.000000.018.537.60.31.000 OFFICE/OPERATING SUPPLIES 15.4510/14/2016351505 UTILITY SYSTEMS8041172233 405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - Water Secon 15.4510/14/2016351505 UTILITY SYSTEMS8041172233 406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - Surface Water Secon 15.4510/14/2016351505 UTILITY SYSTEMS8041172233 407.000000.018.531.31.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - Solid Waste Grant Program 960.74Check 351505 Amount STAPLES BUSINESS ADVANTAGE Total $960.74 STARMAN METAL FABRICATIONS LLC - 030115 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,413.5710/14/2016351506 PW SHOPS6607 407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTCustom made pipe gate for Devil's elbow li staon. 5,413.57Check 351506 Amount STARMAN METAL FABRICATIONS LLC Total $5,413.57 STEMWELL, JOAN E - 300456 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351183 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351183 Amount STEMWELL, JOAN E Total $138.10 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 102 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments STERLING REFERENCE LABORATORIE - 017676 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 186.0010/14/2016351507 POLICETC-16410083116 000.000000.008.523.60.41.013 3RD PARTY MEDICAL SERVICESAlcohol screens for: KENDRICK, A; BOWMAN, J; BROWN, D; GARCIA, E. 186.00Check 351507 Amount STERLING REFERENCE LABORATORIE Total $186.00 STETLER, JOANNE - 300570 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351184 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351184 Amount STETLER, JOANNE Total $138.10 STEVENSON, CHRISTOPHER - 112022 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351185 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351185 Amount STEVENSON, CHRISTOPHER Total $138.10 STEVENSON, DARLENE - 300541 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351186 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351186 Amount STEVENSON, DARLENE Total $138.10 STEWART, SHARON - 301035 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351187 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351187 Amount STEWART, SHARON Total $138.10 STILLWATER MARINE INC - 078140 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: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 103 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments STILLWATER MARINE INC - 078140 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,753.9310/14/2016351508 PARKS ADMIN16903 001.000000.020.576.80.48.000 REPAIRS & MAINTENANCEPKS: REPAIR BOAT LAUNCH GRATING ATTACHMENT AT COULON PARK~ Crew to remove damaged grate from the boat launch slip. Grate has bent up and is no longer bolted to concrete slabs underwater - 7 hrs @ $350.00/hr = $2,450.00.~ Esmate is for one 3 man crew day to make repairs: Includes mobilizaons, diver/tender. Underwater air tools to re-drill concrete anchor bolts. Misc materials: stainless steel anchor bolts, nuts washers @ $65.00 + sales tax @ $238.93 2,753.93Check 351508 Amount STILLWATER MARINE INC Total $2,753.93 STONE, SHARON - 300506 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351188 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351188 Amount STONE, SHARON Total $138.10 STROM, DORIS M - 078660 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,709.2910/14/2016351509 NON DEPARTMENTALOctober Pension 611.000000.005.517.21.20.011 FIRE PENSIONSOctober Pension 3,709.29Check 351509 Amount STROM, DORIS M Total $3,709.29 SUMMERWIND HOA - 078792 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 150.0010/14/2016351510 PARKS ADMINSUMMERWIND 001.000000.020.573.90.49.012 NEIGHBORHOOD GRANT PROGRAMNEIGHBORHOODS, RESOURCES AND EVENTS; SUMMERWIND NEIGHBORHOOD 2016 MINI GRANT PROJECT; SCREEN ON THE GREEN 150.00Check 351510 Amount SUMMERWIND HOA Total $150.00 SUMMIT LAW GROUP - 078794 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,233.5010/14/2016351511 HUMAN RESOURCES80783.1 000.000000.014.518.10.41.007 LABOR/PERSONNELemployee relaons, labor, ADA, other legal consultaons 1,233.50Check 351511 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 104 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments SUMMIT LAW GROUP Total $1,233.50 SUNSET MATERIALS INC - 078987 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,025.0010/14/2016351512 PW SHOPS00102704 003.000000.019.542.92.47.005 DUMP FEES/TRANSFER STATION FEESHauling of brush and dumping it at the Shops. 1,025.0010/14/2016351512 PW SHOPS00102704 405.000000.019.534.50.47.005 DUMP FEES/TRANSFER STATION FEESHauling of brush and dumping it at the shops. 1,025.0010/14/2016351512 PW SHOPS00102704 406.000000.019.535.50.47.005 DUMP FEES/TRANSFER STATION FEESHauling of brush and dumping it at the shops. 1,117.5810/14/2016351512 PW SHOPS00102636 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES7/8" drain rock for Surface Water. 60.7510/14/2016351512 PW SHOPS00102637 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESCobble rock for Surface Water jobs. 191.6810/14/2016351512 PW SHOPS00102732 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES10 yards fo Winter mix top soil for surface water job at 304 nw 6th st. 1,025.0010/14/2016351512 PW SHOPS00102704 407.000000.019.531.35.47.005 DUMP FEES/TRANSFER STATION FEESHauling of brush and dumping it at the shops. 5,470.01Check 351512 Amount SUNSET MATERIALS INC Total $5,470.01 T2 SYSTEMS CANADA INC - 079556 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 109.5010/14/2016351513 PARKS ADMINinv000004498 108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGEFAC 10/16 CITY CENTER GARAGE DIGITAL IRIS SOFTWARE 109.50Check 351513 Amount T2 SYSTEMS CANADA INC Total $109.50 TANG, OSCAR - 300938 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351189 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351189 Amount TANG, OSCAR Total $138.10 TAYLOR, KARYL JEAN - 301139 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351190 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351190 Amount TAYLOR, KARYL JEAN Total $138.10 TECHNOLOGY LEARNING GROUP INC - 055156 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: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 105 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments TECHNOLOGY LEARNING GROUP INC - 055156 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 212.0010/14/2016351514 HUMAN RESOURCES60841 000.000000.014.518.10.43.003 TUITION REIMBURSEMENTconnuing educaon class for city employee in HR department 212.00Check 351514 Amount TECHNOLOGY LEARNING GROUP INC Total $212.00 TED BLA MOUA - 111027 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 75.0010/14/2016351515 REVENUE/BALANCE SHEET0539 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND EVENTS FARMERS MARKET; TOKEN AND EBT REIMBURSEMENT 48.0010/14/2016351515 PARKS ADMIN0539 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND EVENTS FARMERS MARKET; TOKEN AND EBT REIMBURSEMENT 123.00Check 351515 Amount TED BLA MOUA Total $123.00 TEEL, ROBERT - 300529 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351191 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351191 Amount TEEL, ROBERT Total $138.10 TEMPLETON, K L - 300333 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351192 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351192 Amount TEMPLETON, K L Total $138.10 THE DAVEY TREE EXPERT COMPANY - 020110 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 106 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments THE DAVEY TREE EXPERT COMPANY - 020110 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 11,835.7510/14/2016351516 PARKS ADMIN910590864 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 # 910590864 dated 9/30/2016 Week Ending Date:~ 9/3/2016 - 40.0 hrs @ $64.50/hr = $2,580.00;~ 9/10/2016 - 24.0 hrs @ $64.50/hr = $1,548.00;~ 9/17/2016- 40.0 hrs @ $64.50/hr = $2,580.00;~ 9/24/2016 - 39.5 hrs @ $64.50/hr = $2,547.75;~ 10/1/2016 - 40.0 hrs @ $64.50/hr = $2,580.00 11,835.75Check 351516 Amount THE DAVEY TREE EXPERT COMPANY Total $11,835.75 THE OWL PROJECT - 080772 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 81.2810/14/2016351517 CED16-000001 000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESWayfinding supplies~ Pop-Up Downtown Event~ 09/16/2016 81.28Check 351517 Amount THE OWL PROJECT Total $81.28 THOME, PAULA - 300304 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351193 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351193 Amount THOME, PAULA Total $138.10 THOMPSON, HEATHER - 081018 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.0010/14/2016351518 POLICESEPTEMBER VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERSeptember Police Volunteer 20.00Check 351518 Amount THOMPSON, HEATHER Total $20.00 THYSSEN KRUPP ELEVATOR - 081355 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 621.3210/14/2016351519 PARKS ADMIN3002786510 108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 10/16 CITY CENTER GARAGE 310.6610/14/2016351519 PARKS ADMIN3002784253 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 10/16 FS 13 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 107 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments THYSSEN KRUPP ELEVATOR - 081355 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 310.6710/14/2016351519 PARKS ADMIN3002787838 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 10/16 SR CENTER 310.6710/14/2016351519 PARKS ADMIN3002787846 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 10/16 FS 12 2,526.9610/14/2016351519 PARKS ADMIN3002787841 504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 10/16 CITY HALL 4,080.28Check 351519 Amount THYSSEN KRUPP ELEVATOR Total $4,080.28 TICOR TITLE COMPANY - 081380 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 493.2010/14/2016351520 TRANSPORTATION/AIRPORT70047229/5 317.122195.016.595.11.63.000 RAINIER AVE S/N PHASE 4 - PEPURCHSE FOR TITLE REPORT~ PROPERTY: 77 RAINIER AVE SOUTH~ COUNTY/PARCEL: KING, 182305-9131-01 493.2010/14/2016351520 TRANSPORTATION/AIRPORT70047236/1 317.122195.016.595.11.63.000 RAINIER AVE S/N PHASE 4 - PEPURCHASE FOR TITLE REPORT~ PROPERTY: 59 RAINIER AVE S~ COUNTY/PARCEL: KING, 182305-9234-07 493.2010/14/2016351520 TRANSPORTATION/AIRPORT70047238/3 317.122195.016.595.11.63.000 RAINIER AVE S/N PHASE 4 - PEPURCHASE FOR TITLE REPORT~ PROPERTY: 311 BURNETT AVE N~ COUNTY/PARCEL: KING, 182305-9245-04 493.2010/14/2016351520 TRANSPORTATION/AIRPORT70047240/1 317.122195.016.595.11.63.000 RAINIER AVE S/N PHASE 4 - PEPURCHASE FOR TITLE REPORT~ PROPERTY: 105 SOUTH TOBIN STREET~ COUNTY/PARCEL: KING, 380600-0110-07 1,972.80Check 351520 Amount TICOR TITLE COMPANY Total $1,972.80 TIERNEY, SHAWN - 081374 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 60.9610/06/2016351249 POLICElep 000.000000.008.521.22.10.000 SALARIES AND WAGESReturn LEP Check 60.96Check 351249 Amount TIERNEY, SHAWN Total $60.96 TIGMEAC, WANDA - 301020 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351194 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351194 Amount TIGMEAC, WANDA Total $138.10 TIMMS, JIMMY - 300913 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: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 108 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments TIMMS, JIMMY - 300913 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351195 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351195 Amount TIMMS, JIMMY Total $138.10 TITLEIST DRAWER CS - 081427 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,598.1710/14/2016351521 PARKS ADMIN903144423 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERECH FOR RESALE~ RAIN JACKETS, PANTS, ETC 84.6310/14/2016351521 PARKS ADMIN903149266 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH FOR RESALE / SHOES~ SO: PEARL 1,682.80Check 351521 Amount TITLEIST DRAWER CS Total $1,682.80 TITUS-BOARDINGHAM, SYDNEY - 081433 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0010/14/2016351522 POLICESEPTEMBER VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERSeptember Police Volunteer 30.00Check 351522 Amount TITUS-BOARDINGHAM, SYDNEY Total $30.00 TOAI CHI, PHAN - 300497 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351196 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351196 Amount TOAI CHI, PHAN Total $138.10 TODD, TESS R - 081570 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 514.9610/14/2016351523 NON DEPARTMENTALOctober Pension 611.000000.005.517.21.20.011 FIRE PENSIONSOctober Pension 514.96Check 351523 Amount TODD, TESS R Total $514.96 TOOLAN, KEITH - 112087 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 19.7110/14/2016351524 REVENUE/BALANCE SHEET2381712 001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund - Canceled hike #58437 19.71Check 351524 Amount TOOLAN, KEITH Total $19.71 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 109 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments TRAN, LUNG - 300110 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351197 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351197 Amount TRAN, LUNG Total $138.10 TRAN, THO - 112016 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.5710/03/2016351198 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 50.57Check 351198 Amount TRAN, THO Total $50.57 TRELSTAD TREE INC - 082469 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 312.0810/14/2016351525 PARKS ADMIN12700 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 9/19/2016 (3.0 Hrs)~ REMOVAL OF FALLEN CHERRY TREE FROM GREENBELT ROOF AT 3620 MONTEREY PL @ $285.00 + sales tax @ $27.08 312.08Check 351525 Amount TRELSTAD TREE INC Total $312.08 TRIGG, MAMIE - 300412 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 56.5610/03/2016351199 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 56.56Check 351199 Amount TRIGG, MAMIE Total $56.56 TRUONG, VAN - 112028 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 73.8010/03/2016351200 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 73.80Check 351200 Amount TRUONG, VAN Total $73.80 TYLER TECHNOLOGIES INC - 023171 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: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 110 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments TYLER TECHNOLOGIES INC - 023171 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 134,519.6610/14/2016351526 FINANCE & IT030-4920 503.000000.004.518.82.41.003 SERVICE CONTRACTSPolice: New World Annual Maintenace 9/1/2016 - 8/31/2017 Revised invoice of 030-1300 to include sales tax. 134,519.66Check 351526 Amount TYLER TECHNOLOGIES INC Total $134,519.66 UNITED PARCEL SERVICE INC - 083561 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 38.2610/14/2016351527 FINANCE & IT54F620396 503.000000.004.518.82.42.001 POSTAGERepair shipping charges 161.2810/14/2016351527 FINANCE & IT54F620406 503.000000.004.518.82.42.001 POSTAGERepair shipping charges 199.54Check 351527 Amount UNITED PARCEL SERVICE INC Total $199.54 UNITED RENTALS NW INC - 083568 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 710.7410/14/2016351528 PARKS ADMIN140688204-001 001.000000.020.576.80.45.000 OPERATING RENTALSPKS: LIBERTY PARK - SKATE PARK - BOOM LIFT RENTAL TO REPLACE LIGHT BULBS. DELIVERED TO LIBERTY PARK~ Rental Out - 9/21/2016 and Rental In - 9/22/2016~ QTY 1 - BOOM (LIFT) 60-64' TELESCOPIC RENTAL @ $389.08; DELIVERY CHARGE @ $130.00; PICK UP CHARGE @ $130.00 + SALES TAX @ $61.66 710.74Check 351528 Amount UNITED RENTALS NW INC Total $710.74 UNITED SITE SERVICES - 083663 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0010/14/2016351529 PARKS ADMIN114-4453782 504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 10/16 HIGHLANDS SANICAN 107.5010/14/2016351529 PARKS ADMIN114-4457035 504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 10/16 MAPLE WOOD PARK SANICAN 157.50Check 351529 Amount UNITED SITE SERVICES Total $157.50 UNIVAR USA INC - 086409 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,224.3010/14/2016351530 PW SHOPSKT299895 405.000000.019.534.50.31.005 CHEMICALS4500 gallons of 25% causc soda for out wells at Springbrook and CCTF. 6,224.30Check 351530 Amount UNIVAR USA INC Total $6,224.30 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 111 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 42.7410/14/2016351553 COUNCIL61734482 000.000000.001.511.60.43.001 LEGISLATIVE TRAVELDIAMOND PARKING 4560/PRINCE EDWARD O, Parking for Reg Water Quality Meeng in Seale 25.0010/14/2016351553 COUNCIL61734483 000.000000.001.511.60.43.001 LEGISLATIVE TRAVELGC COLUMBIA LLC/PRINCE EDWARD O, Parking in Seale for Reg Transit Commiee 70.0010/14/2016351553 COUNCIL61734481 000.000000.001.511.60.43.002 TRAINING/SCHOOLSRENTON CHAMBER OF COMMERC/MEDZEGIAN JULIA, Registraon for Corman and Witschi for 2016 Econ Forecast Luncheon JULIA 25.5310/14/2016351553 MUNICIPAL COURT61734479 000.000000.002.512.50.31.000 OFFICE/OPERATING SUPPLIES AMAZON MKTPLACE PMTS/ALLRED BRENDA - Topaz Signature pads screen protector 30.0010/14/2016351553 MUNICIPAL COURT61734477 000.000000.002.512.50.42.002 CELL PHONES/PAGERSAT&T DATA/ALLRED BRENDA - data plan for Judge Jurado for September 2016 -487.8010/14/2016351553 MUNICIPAL COURT61734480 000.000000.002.512.50.43.008 LODGINGRED LION HOTELS/INNS/JURADO TERRY - credit for Judge Jurado's hotel bill for 58th Washington Judicial Conference in Spokane, WA on Sept 11-14, 2016 as AOC covered the cost of the hotel. 108.4110/14/2016351553 MUNICIPAL COURT61734478 000.000000.002.512.50.49.001 MEMBERSHIPS & DUESAMAZONPRIME MEMBERSHIP/ALLRED BRENDA - issued in error - Amazon creding card back $108.41 on next billing statement 9.9510/14/2016351553 EXECUTIVE61734458 000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESAMAZON/APRIL ALEXANDER - iPad screen protector 35.0010/14/2016351553 EXECUTIVE61734459 000.000000.003.513.10.43.002 TRAINING/SCHOOLSRENTON CHAMBER OF COMMERC/ALEXANDER APRIL - registraon for Mayor and Pree, 2016 Economic Forecast Luncheon APRIL 36.3810/14/2016351553 EXECUTIVE61734461 000.000000.003.513.10.49.006 MISCELLANEOUSCOST PLUS WLD #362/MILLER HANNAH L - supplies for employee appreciaon picnic gi basket 75.0010/14/2016351553 EXECUTIVE61734462 000.000000.003.513.10.49.006 MISCELLANEOUSFRED-MEYER #0031/MILLER HANNAH L - gi card for employee appreciaon picnic gi basket 3.2710/14/2016351553 EXECUTIVE61734463 000.000000.003.513.10.49.006 MISCELLANEOUSMARSHALLS #830/MILLER HANNAH L - supplies for employee appreciaon picnic gi basket H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 112 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8.7510/14/2016351553 EXECUTIVE61734464 000.000000.003.513.10.49.006 MISCELLANEOUSROSS STORES #1197/MILLER HANNAH L - supplies for employee appreciaon picnic gi basket 1.6310/14/2016351553 EXECUTIVE61734465 000.000000.003.513.10.49.006 MISCELLANEOUSEVERYTHING PARTY/MILLER HANNAH L - supplies for employee appreciaon picnic gi basket 50.0010/14/2016351553 FINANCE & IT61734484 000.000000.004.514.20.43.002 TRAINING/SCHOOLSMYPLACETOLEARN INC/SEESE CHRIS: BARS Expenditures Only online class: K. Roller. 100.0010/14/2016351553 FINANCE & IT61734499 000.000000.004.514.20.49.000 MISCELLANEOUSURBAN FLOAT - RENTON/SEESE CHRIS: Gi Card for Employee Appreciaon Picnic. 339.0010/14/2016351553 CITY ATTORNEY61734516 000.000000.006.515.30.43.002 TRAINING/SCHOOLSNATIONAL BUSINESS INST./OLSON JO CLE "Drone Law from A to Z" registraon for Zanea Fontes. 66.9510/14/2016351553 CITY ATTORNEY61734515 000.000000.006.515.30.49.000 MISCELLANEOUSLLBEAN-DIRECT/OLSON JO Item for the Employee Appreciaon Gi Basket. 112.2310/14/2016351553 CED61735287 000.000000.007.524.60.31.000 OFFICE/OPERATING SUPPLIESWASHINGTONA/LOCHER DONNA 102.1610/14/2016351553 CED61735262 000.000000.007.558.50.31.000 OFFICE/OPERATING SUPPLIESPANERA BREAD #202265/MARTIN CLARICE~ Lunch items for meeng with staff from SECO Development~ 09/21/2016~ 12 - 2 PM @ Renton City Hall 59.9510/14/2016351553 CED61735285 000.000000.007.558.51.41.000 PROFESSIONAL SERVICESPAYFLOW/PAYPAL/BURNELL CRAIG - Monthly online permit system maintenance 115.0010/14/2016351553 CED61735288 000.000000.007.558.51.43.002 TRAINING/SCHOOLS PAYPAL *WASHINGTONA/MIKOLAZIK DEBRA - Registraon: Lisa Walker to aend Annual WA State Assn Permit Technicans Conference, Lake Chelan 280.2210/14/2016351553 CED61735289 000.000000.007.558.51.43.008 LODGINGCAMPBELLS LODGE/MIKOLAZIK DEBRA~ - Lodging, Lisa Campbell, WA State Assn. Permit Technicians Conference, Lake Chelan, Oct 3-4 484.5910/14/2016351553 CED61735290 000.000000.007.558.51.43.008 LODGINGENZIAN INN/SHUEY ROBERT C - Lodging, Annual WA State Assn of Code Enforcers Conf, Leavenworth, WA, 9/13-16/16 138.2410/14/2016351553 CED61735286 000.000000.007.558.51.49.002 PUBLICATIONSWASHINGTONA/BURNELL CRAIG - 2015 Int'l Bldg Code Manual & tabs H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 113 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 31.5010/14/2016351553 CED61735266 000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESSTAPLES DIRECT/CISNEROS JENNIF~ Office supplies, bizcard holder,hanger 26.2410/14/2016351553 CED61735267 000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESSTAPLES DIRECT/CISNEROS JENNIF~ Office supplies-clipboards for inspectors 87.0010/14/2016351553 CED61735268 000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0459/CISNEROS JENNIF~ items for employee picnic/department gi basket 11.6710/14/2016351553 CED61735269 000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESDOLLAR TREE/CISNEROS JENNIF~ items for employee picnic/department gi basket 26.2110/14/2016351553 CED61735270 000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESOFFICE DEPOT #907/CISNEROS JENNIF~ office supplies-desk calendar 32.8410/14/2016351553 CED61735271 000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESOFFICE DEPOT #1078/CISNEROS JENNIF~ office supplies 46.7810/14/2016351553 CED61735283 000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/SUBIA JUDITH~ INDEX DIVIDERS FOR INSPECTOR BINDERS 70.0010/14/2016351553 CED61735272 000.000000.007.558.60.43.002 TRAINING/SCHOOLSURBAN LAND INSTITUTE/HENNING JENNIFE~ Seminar ULI NW Emerging Trends -400.0010/14/2016351553 CED61735273 000.000000.007.558.60.43.002 TRAINING/SCHOOLSAGCEDFOUNDATION.ORG/HENNING JENNIFE~ Training refund for Jan Illian 275.0010/14/2016351553 CED61735274 000.000000.007.558.60.43.002 TRAINING/SCHOOLSACTION REGISTRATION INC./HINTZ PAUL 275.0010/14/2016351553 CED61735275 000.000000.007.558.60.43.002 TRAINING/SCHOOLSACTION REGISTRATION INC./MIRANTE SABRINA APAconference registraon Ma Herrera 275.0010/14/2016351553 CED61735276 000.000000.007.558.60.43.002 TRAINING/SCHOOLSACTION REGISTRATION INC./MIRANTE SABRINA APA registraon Clark Close 40.0010/14/2016351553 CED61735280 000.000000.007.558.60.43.002 TRAINING/SCHOOLSRENTON CHAMBER OF COMMERC/SUBIA JUDITH REGISTRATION FOR CHIP VINCENT FOR ECONOMIC FORECAST LUNCHEON -16.4410/14/2016351553 CED61735279 000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSETATS DELICATESSEN INC/SUBIA JUDITH~ CREDIT FOR CHAFING DISH, NOT DELIVERED 38.5710/14/2016351553 CED61735281 000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSEPANERA BREAD #202265/SUBIA JUDITH~ LUNCH FOR ASSOCIATE PLANNER INTERVIEW PANEL H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 114 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 235.5610/14/2016351553 CED61735282 000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSEPANERA BREAD #202265/SUBIA JUDITH~ REFRESHMENTS FOR KING COUNTY PLANNING DIRECTORS MEETING 573.7810/14/2016351553 CED61735284 000.000000.007.558.60.43.008 LODGINGCAMPBELLS LODGE/VINCENT CHARLES~ LODGING FOR CHIP VINCENT FOR PLANNING DIRECTORS CONFERENCE. TRAVEL DATES: 09/13/16 TO 09/16/16 209.0010/14/2016351553 CED61735265 000.000000.007.558.60.49.001 MEMBERSHIPS & DUESAMERICAN PUBLIC WORKS/BANNWARTH BRIAN~ APWA Membership 549.0010/14/2016351553 CED61735277 000.000000.007.558.60.49.001 MEMBERSHIPS & DUESAMERICAN PLANNING ASSOCI/MIRANTE SABRINA Ma Herrera - APA Membership 95.0010/14/2016351553 CED61735278 000.000000.007.558.60.49.006 MISCELLANEOUSAMERICAN PLANNING ASSOCI/MATHIAS ANGIE FEE TO NOMINATE RENTON LIBRARY FOR URBAN DESIGN AWARD 6.8210/14/2016351553 CED61735259 000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0053/MARTIN CLARICE~ Setup supplies for Downtown Pop-Up Event on 09/16/2016 28.4510/14/2016351553 CED61735260 000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESSAFEWAY STORE00015636/MARTIN CLARICE~ Balloons for the Downtown Pop-Up Event on 09/16/2016 19.9910/14/2016351553 CED61735257 000.000000.007.558.70.41.003 CONTRACTED SERVICESWWW.1AND1.COM/MARTIN CLARICE~ Website/web hosng services for downtown Renton 12.0010/14/2016351553 CED61735252 000.000000.007.558.70.43.001 TRAVELWAC GARAGE/LONG CLIFF~ Meeng at Seale King County Economic Development Council to discuss project grid 481.2010/14/2016351553 CED61735256 000.000000.007.558.70.43.001 TRAVELUNITED 0167862000123/LONG CLIFF~ Airfare~ IAMC 2016 Fall Professional Forum~ Oct 8-12, 2016 45.0010/14/2016351553 CED61735255 000.000000.007.558.70.43.002 TRAINING/SCHOOLSIAMC/LONG CLIFF~ Fellows Master Class~ IAMC 2016 Fall Professional Forum~ Oct 8-12, 2016 11.9910/14/2016351553 CED61735261 000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEFRED-MEYER #0459/MARTIN CLARICE~ Supplemental lunch items for meeng with SECO Development Staff~ 09/21/2016~ 12 - 2 PM @ Renton City Hall H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 115 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 11.7210/14/2016351553 CED61735263 000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEFRED-MEYER #0459/MARTIN CLARICE~ Supplemental lunch items~ RCMC Markeng Consultant Interviews~ 09/23/2016~ 8:30 AM - 3 PM @ Renton City Hall 100.0310/14/2016351553 CED61735264 000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEPANERA BREAD #202265/MARTIN CLARICE~ Lunch for interviewers~ RCMC Markeng Consultant Interviews~ 09/23/2016~ 8:30 AM - 3 PM @ Renton City Hall 1,316.8010/14/2016351553 CED61735254 000.000000.007.558.70.43.008 LODGINGEXPEDIA/LONG CLIFF~ Hotel accommodaons~ IAMC 2016 Fall Professional Forum~ Oct 8-12, 2016~ Indianapolis, IN 32.8410/14/2016351553 CED61735258 000.000000.007.558.70.49.001 MEMBERSHIPS & DUESADOBE *CREATIVE CLOUD/MARTIN CLARICE~ Monthly membership fee 12.0010/14/2016351553 CED61735251 000.000000.007.558.70.49.002 PUBLICATIONSSEATTLE TIMES COMPANY/LONG CLIFF~ Monthly online subscripon 28.9910/14/2016351553 CED61735253 000.000000.007.558.70.49.002 PUBLICATIONSD J*WALL-ST-JOURNAL/LONG CLIFF~ Monthly online subscripon 3.9710/14/2016351553 POLICE61734552 000.000000.008.521.10.42.001 POSTAGEUSPS 54707102635109727/TIBEAU QUINT G - Postage fee - parcel service 21.9010/14/2016351553 POLICE61734562 000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESAmazon /Haddrell /sleeve pages for 3-ring 20.8010/14/2016351553 POLICE61734560 000.000000.008.521.21.32.000 FUEL CONSUMEDChevron /Cunningham /drug burn 29.5410/14/2016351553 POLICE61734559 000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSE7-11 /Cunningham /5 search warrants 22.2810/14/2016351553 POLICE61734576 000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSEStarbucks /Jay /drug burn - 5 Individual specialty coffees while traveling to Spokane. 110.2410/14/2016351553 POLICE61734581 000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSEQFC /RADKE /call out #16-9582~ Sandwiches, Chips and water. 19.0710/14/2016351553 POLICE61734582 000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSESafeway /Radke /call out for Auburn PD Pop and Cookies 116.5910/14/2016351553 POLICE61734583 000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSERusty Moose /Sjolin /drug burn~ Lunches for 6 = $19.42 each. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 116 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 25.7910/14/2016351553 POLICE61734589 000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSESTARBUCKS /TEBBETS /call out 16-9582~ Individual Lae's, Mocha's and Ice tea 144.0010/14/2016351553 POLICE61734528 000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESBATTERY JUNCTION/MERRILL TRACY - baeries for patrol 40.5710/14/2016351553 POLICE61734519 000.000000.008.521.22.31.011 K9 SUPPLIESELITE K9 INC 2/ADAM DAVID - K9 muzzles for all 3 K9's 62.4010/14/2016351553 POLICE61734520 000.000000.008.521.22.31.011 K9 SUPPLIESPETCO 1265 63512651/GREENWADE CHRIS - K9 food 326.9410/14/2016351553 POLICE61734522 000.000000.008.521.22.31.011 K9 SUPPLIESCHEWY.COM/HARDIN JEFF - K9 food 149.2710/14/2016351553 POLICE61734518 000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETCEDAR RIVER ANIMAL HOSPIT/ADAM DAVID - K9 Zev 156.8010/14/2016351553 POLICE61734521 000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETSVS DOWNTOWN/GREENWADE CHRIS - K9 vet services 78.3810/14/2016351553 POLICE61734524 000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETCEDAR RIVER ANIMAL HOSPIT/LANE KEVIN - K9 Odin 5.0010/14/2016351553 POLICE61734525 000.000000.008.521.22.43.001 TRAVELHOTEL MURANO PARKING/MERRILL TRACY - parking at CIT training in Tacoma at Hotel Murano 5.0010/14/2016351553 POLICE61734526 000.000000.008.521.22.43.001 TRAVELHOTEL MURANO PARKING/MERRILL TRACY - - parking at CIT training in Tacoma at Hotel Murano 5.0010/14/2016351553 POLICE61734527 000.000000.008.521.22.43.001 TRAVELHOTEL MURANO PARKING/MERRILL TRACY - - parking at CIT training in Tacoma at Hotel Murano 8.9910/14/2016351553 POLICE61734592 000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESAMAZON ASHBAUGH /usb cables 59.3710/14/2016351553 POLICE61734605 000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESCHEAPER THAN DIRT /AWAI /baeries 2.9610/14/2016351553 POLICE61734606 000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESMcLendon /Awai /nuts, bolts 26.2610/14/2016351553 POLICE61734609 000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESGHY BIKES /AWAI /water boles 60.9910/14/2016351553 POLICE61734616 000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESSTRAPWORKS /GORDON /spply DARC class 52.4910/14/2016351553 POLICE61734617 000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESPARACORDGALAXY /GORDON /spply DARC class 420.1210/14/2016351553 POLICE61734619 000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESTact Night Vision/ Gordon /chem lights DARC class H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 117 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 43.7010/14/2016351553 POLICE61734603 000.000000.008.521.23.32.000 FUEL CONSUMEDSHELL /ASHBAUGH /narc K9 rig 46.2010/14/2016351553 POLICE61734604 000.000000.008.521.23.32.000 FUEL CONSUMEDF Meyer Fuel /Ashbaugh /narc K9 rig 62.5810/14/2016351553 POLICE61734615 000.000000.008.521.23.32.000 FUEL CONSUMED76 Stn /Gordon /B202 21.9810/14/2016351553 POLICE61734623 000.000000.008.521.23.32.000 FUEL CONSUMEDPILOT /HASSINGER /fuel rental uc car 46.1310/14/2016351553 POLICE61734625 000.000000.008.521.23.32.000 FUEL CONSUMEDSHELL /NIELSEN /B194 34.1210/14/2016351553 POLICE61734630 000.000000.008.521.23.32.000 FUEL CONSUMED76 Stn /Summers /for rental, drug burn 85.3110/14/2016351553 POLICE61734612 000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTGALLS /AWAI /bike glasses 531.2010/14/2016351553 POLICE61734613 000.000000.008.521.23.41.015 VSRTUnited /Gordon /Direct Acon Resource Cntr class (DARC) 1,362.9110/14/2016351553 POLICE61734618 000.000000.008.521.23.41.015 VSRTLN CURTIS /GORDON /flash bangs Rntn SWAT 6.0010/14/2016351553 POLICE61734614 000.000000.008.521.23.43.001 TRAVELWSDOT GOOD TO GO /GORDON /B202 11.9810/14/2016351553 POLICE61734599 000.000000.008.521.23.43.007 MEALS & INCIDENTAL EXPENSEF Meyer /Ashbaugh /CSAM sng 34.9310/14/2016351553 POLICE61734600 000.000000.008.521.23.43.007 MEALS & INCIDENTAL EXPENSESTARBUCKS /ASHBAUGH /CSAM sng 44.8310/14/2016351553 POLICE61734607 000.000000.008.521.23.43.007 MEALS & INCIDENTAL EXPENSEJIMMY JOHNS /AWAI /CSAM sng - LUNCHES 40.9510/14/2016351553 POLICE61734629 000.000000.008.521.23.43.007 MEALS & INCIDENTAL EXPENSESTARBUCKS /SUMMERS /CSAM sng - COFFEE 158.0610/14/2016351553 POLICE61734631 000.000000.008.521.23.43.007 MEALS & INCIDENTAL EXPENSEJIMMY JOHNS /WILKINSON /5 search warrants Lunches 10.9510/14/2016351553 POLICE61734611 000.000000.008.521.23.48.000 REPAIRS & MAINTENANCEGHY BIKES /AWAI /flat repair 59.9010/14/2016351553 POLICE61734632 000.000000.008.521.23.49.002 PUBLICATIONSPix Control /Wilkinson /2 uc phones 495.0010/14/2016351553 POLICE61734643 000.000000.008.521.24.35.000 SMALL TOOLS/MINOR EQUIPMENTVARIDESK/COUR STEPHANIE - Adjustable work staon for Hermann 1,340.0010/14/2016351553 POLICE61734639 000.000000.008.521.24.41.000 PROFESSIONAL SERVICESABC LEGAL SERVICES, IN/BOYER GAY - Renton Municipal Court subpoena service 61.1010/14/2016351553 POLICE61734693 000.000000.008.521.24.43.007 MEALS & INCIDENTAL EXPENSEINGALLINA'S BOX LUNCH/SANDLER BRIAN Police Svc Specialist interview panel lunches 375.6510/14/2016351553 POLICE61734539 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESLAW ENFORCEMENT TARGETS/ DREHER BOB - Targets for Valley Swat (VSRT) H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 118 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 29.5410/14/2016351553 POLICE61734540 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESLOWES #00140*/DREHER BOB - 15 oz white marking. 260.2510/14/2016351553 POLICE61734542 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESPROMOTIONS NOW/HAVLIK SANDRA - Bandage Dispenser with paern bandages for Health Fair. 210.0010/14/2016351553 POLICE61734543 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESPROMOTIONS NOW/HAVLIK SANDRA - Chap Ice Moissture Lip Balm for Health Fair. 215.0010/14/2016351553 POLICE61734547 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESTARGET 00022905/PARKS CYNDIE - Volunteer Award gi cards for BAYLOR, FAIN, and GUBERNIK. 1,012.4710/14/2016351553 POLICE61734548 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESCLOWNS UNLIMITED INC/PARKS CYNDIE - Final payment for rental of inflatable for Naonal Night Out on August 2, 2016 at Highlands Neighborhood Center in Renton, WA. 78.1610/14/2016351553 POLICE61734549 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESTHE GALLERY COLLECTION/PARKS CYNDIE - Contemporary Thank You cards for Volunteer hours. 205.3110/14/2016351553 POLICE61734550 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESGAMES2U/PARKS CYNDIE - Final payment for rental of inflatable for Naonal Night Out on August 2, 2016 at Highlands Neighborhood Center in Renton, WA. 10.9410/14/2016351553 POLICE61734551 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/PARKS CYNDIE - Casio Desktop Dispenser. 70.7910/14/2016351553 POLICE61734546 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMNORTHWEST EMBROIDERY/PARKS CYNDIE -Cornerstone Select Snag-Proof Taccal Polo shirt. 94.1210/14/2016351553 POLICE61734554 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBIG 5 SPORTING GOODS 425/TIBEAU QUINT G - Athlec shoes and Rawlings mouth guards for officers aending the Basic Law Enforcement Academy. 140.1610/14/2016351553 POLICE61734556 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDANNER RENTON WA01/TIBEAU QUINT G - Boots - Women's Kinec - O'ROURKE 280.3210/14/2016351553 POLICE61734557 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDANNER RENTON WA01/TIBEAU QUINT G - Boots - Rivot TFX Size 8, black - BARFIELD S. 148.9210/14/2016351553 POLICE61734558 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDANNER RENTON WA01/TIBEAU QUINT G - Boots - Kinec Size 8 black - KLEIN H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 119 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 83.7610/14/2016351553 POLICE61734608 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMGHY BIKES /AWAI /shorts S Barfield 25.6210/14/2016351553 POLICE61734610 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMGHY BIKES /AWAI /bike gloves 296.7510/14/2016351553 POLICE61734624 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMAmer Sports /Nielsen /bike shoes S Barfield, D Johnson, C Nielsen 1,083.9410/14/2016351553 POLICE61734633 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMSurplus Ammo Arms /Ylinen /negoators vests 105.0010/14/2016351553 POLICE61734634 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDeliberate Dynam /Ylinen /bike shoes C Nielsen 32.3110/14/2016351553 POLICE61734545 000.000000.008.521.30.32.003 FUEL CONSUMED GASOLINEWARRIORS QUICK STOP/LEIBMAN DAVE - Gas for department vehicle to aend the Wasington Chapter FBINAA Conference and Training on September 7 - 9, 2016 in Lake Chelan, WA. 316.2410/14/2016351553 POLICE61734553 000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTPRYME RADIO/TIBEAU QUINT G - Mirage duty lapel mic with acousc tube earphone and dual PTT switches. 36.1210/14/2016351553 POLICE61734555 000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/TIBEAU QUINT G - 70 piece screw driving set. 26.2610/14/2016351553 POLICE61734635 000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTACE /YLINEN /range staple gun, staples 32.0010/14/2016351553 POLICE61734517 000.000000.008.521.30.43.001 TRAVELSUPERSHUTTLE EXECUCARSAN/MILOSEVICH KEVI shule to/from airport for 2016 IACP Fall conference 50.0010/14/2016351553 POLICE61734541 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRENTON CHAMBER OF COMMERC/ HAVLIK SANDRA - Fee to aend the 2016 Business Excellence Awards Ceremony on September 8, 2016 in Renton, WA. 175.0010/14/2016351553 POLICE61734636 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESWAPRO/ BOYER GAY - Fall Conference Kauweloa, Linda 175.0010/14/2016351553 POLICE61734638 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESWAPRO / BOYER GAY - Fall Conference Hermann, Jennifer 175.0010/14/2016351553 POLICE61734640 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESWAPRO/ BOYER GAY - Fall Conference Smith, Holly 200.0010/14/2016351553 POLICE61734641 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESWAPRO/COUR, STEPHANIE - Fall Conference and membership - Siruno, Rosita H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 120 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 200.0010/14/2016351553 POLICE61734642 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESWAPRO/COUR, STEPHANIE - Fall Conference and membership - Bonholzer, Tina 197.9410/14/2016351553 POLICE61734544 000.000000.008.521.30.43.008 LODGINGCAMPBELLS LODGE/LEIBMAN DAVE - Hotel for LEIBMAN to aend the Wasington Chapter FBINAA Conference and Training on September 7 - 9, 2016 in Lake Chelan, WA. 141.0010/14/2016351553 POLICE61734561 000.000000.008.521.30.49.001 MEMBERSHIPS & DUESINT'L ASSOC ADMIN PROF /HADDRELL /renewal 25.0010/14/2016351553 POLICE61734637 000.000000.008.521.30.49.001 MEMBERSHIPS & DUESHolly Smith's WAPRO membership fee 13.1210/14/2016351553 POLICE61734529 000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/JUDD BILL - insertable tab dividers for traffic 152.1010/14/2016351553 POLICE61734533 000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESPOSITIVE CONCEPTS INC/JUDD BILL - sector paper for motors 5.2510/14/2016351553 POLICE61734530 000.000000.008.521.70.43.001 TRAVELGOOD2GO-CALL CENTER/JUDD BILL - Seahawks escort 5.2510/14/2016351553 POLICE61734531 000.000000.008.521.70.43.001 TRAVELGOOD2GO-IVR/JUDD BILL - 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animal control - chicken food 494.4310/14/2016351553 POLICE61734537 000.000000.008.554.30.41.000 PROFESSIONAL SERVICESCEDAR RIVER ANIMAL HOSPIT/WILKINSON TOM - animal control Case #16-9791 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 121 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 288.0010/14/2016351553 POLICE61734538 000.000000.008.554.30.41.000 PROFESSIONAL SERVICESBLUEPEARL/ACCESS RENTON/WILKINSON TOM - animal control Case #15-7630 54.7510/14/2016351553 POLICE61734565 000.000000.008.565.50.41.011 PREVENTION AND EDUCATIONSeale Univ Book /Harris /Invis Chains, Intrvw across Culture 282.5110/14/2016351553 POLICE61734523 000.000000.008.565.50.41.012 DIRECT VICTIM SERVICESCT LOCKSMITH/KEYES KEVIN D - repair of breached door on barricaded subject Case #16-10119 300.0010/14/2016351553 POLICE61734571 000.000000.008.565.50.41.012 DIRECT VICTIM SERVICESShari's /Harris /gi cards 12 @ $25.00 Each 76.6410/14/2016351553 FIRE61734467 000.000000.009.525.60.31.000 OFFICE/OPERATING SUPPLIESSTAPLES/DEBORAH NEEDHAM - office supplies for Emergency Management 38.2910/14/2016351553 FIRE61734468 000.000000.009.525.60.31.000 OFFICE/OPERATING SUPPLIESDICK'S SPORTING GOODS/NEEDHAM DEBORAH - office supplies (EOC mobile kit/box) 26.0010/14/2016351553 FIRE61734466 000.000000.009.525.60.41.000 PROFESSIONAL SERVICESSURVEYMONKEY.COM/DEBORAH NEEDHAM - subscripon 199.6410/14/2016351553 FIRE61734471 000.000000.009.525.60.43.008 LODGINGNORTHERN QUEST RESORT/NEEDHAM DEBORAH - hotel for WSEMA conference D. Needham 199.6410/14/2016351553 FIRE61734472 000.000000.009.525.60.43.008 LODGINGNORTHERN QUEST RESORT/NEEDHAM DEBORAH - hotel for WSEMA conference Eli King 199.6410/14/2016351553 FIRE61734473 000.000000.009.525.60.43.008 LODGINGNORTHERN QUEST RESORT/NEEDHAM DEBORAH - hotel for WSEMA conference Karissa Smith 199.6410/14/2016351553 FIRE61734474 000.000000.009.525.60.43.008 LODGINGNORTHERN QUEST RESORT/NEEDHAM DEBORAH - hotel for WSEMA conference Sharon Kosai 225.0010/14/2016351553 FIRE61734469 000.000000.009.525.60.49.001 MEMBERSHIPSWSEMA/NEEDHAM DEBORAH - WSEMA membership dues 234.7510/14/2016351553 CITY CLERK61734470 000.000000.012.514.21.43.002 TRAINING/SCHOOLSCPP INC/ MBTIONLINE/NEEDHAM DEBORAH - MBTI assessments 113.6310/14/2016351553 CITY CLERK61734500 000.000000.012.514.21.43.008 LODGINGENZIAN INN/SEESE CHRIS: Clerk Conference for Megan Gregor. 32.2610/14/2016351553 HUMAN RESOURCES61734678 000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/BOGGS MARIA book for employee training 82.1010/14/2016351553 HUMAN RESOURCES61734685 000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/COLEMAN MARY AN supplies for gi basket H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 122 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 13.1210/14/2016351553 HUMAN RESOURCES61734686 000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESCOST PLUS WLD #362/COLEMAN MARY AN supplies for gi basket 837.5010/14/2016351553 HUMAN RESOURCES61734695 000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESDISCOUNTMUGS.COM/SANDLER BRIAN job fair supplies 644.2010/14/2016351553 HUMAN RESOURCES61734696 000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESQUALITY LOGO PRODUCTS/SANDLER BRIAN job fair supplies 6.0010/14/2016351553 HUMAN RESOURCES61734698 000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIES2CO*PREZIBASE 2CO.COM/SANDLER BRIAN template to design powerpoint presentaons 30.1610/14/2016351553 HUMAN RESOURCES61734679 000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONDOLLAR TREE/BOGGS MARIA supplies for games for employee appreciaon picnic 34.9010/14/2016351553 HUMAN RESOURCES61734680 000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONDOLLAR TREE/BOGGS MARIA supplies for games for employee appreciaon picnic 538.1410/14/2016351553 HUMAN RESOURCES61734684 000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONSQ *BALLOONS AND CUPCAKES/COLEMAN MARY AN decoraons for annual employee appreciaon picnic AN 42.3510/14/2016351553 HUMAN RESOURCES61734687 000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONFRED-MEYER #0459/COLEMAN MARY AN picnic supplies for Employee Appreciaon Picnic 98.5510/14/2016351553 HUMAN RESOURCES61734682 000.000000.014.518.10.41.000 PROFESSIONAL SERVICESRENTON VILLA CLEANERS/COLEMAN MARY AN aprons used during employee appreciaon picnic 23.5010/14/2016351553 HUMAN RESOURCES61734683 000.000000.014.518.10.42.001 COMMUNICATION - POSTAGEFEDEX 439466572/COLEMAN MARY AN deliver tesng materials for civil service 23.3910/14/2016351553 HUMAN RESOURCES61734688 000.000000.014.518.10.42.001 COMMUNICATION - POSTAGEFEDEX 440792186/COLEMAN MARY AN deliver civil service related package 197.9410/14/2016351553 HUMAN RESOURCES61734681 000.000000.014.518.10.43.008 LODGINGCAMPBELLS LODGE/BRADLEY-MAK ELL hotel for conference for approved travel 395.8810/14/2016351553 HUMAN RESOURCES61734691 000.000000.014.518.10.43.008 LODGINGCAMPBELLS LODGE/GILMAN KIMBERLY hotel for conference in Chelan, approved travel 45.0010/14/2016351553 HUMAN RESOURCES61734690 000.000000.014.518.10.44.000 ADVERTISINGCRAIGSLIST.ORG/DINKELSPIEL JAN job ad for Electrical technician 69.2710/14/2016351553 PARKS ADMIN61735192 000.060751.020.565.10.31.000 OPERATING SUPPLIESWW GRAINGER/ASBJORNSEN JOEL ~ HRAP; Moon Light H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 123 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 98.9410/14/2016351553 PARKS ADMIN61735193 000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL~ HRAP; SUPPLIES AND SMALL TOOLS 13.1310/14/2016351553 PARKS ADMIN61735194 000.060751.020.565.10.31.000 OPERATING SUPPLIESSTAPLES 00114389/ASBJORNSEN JOEL HRAP; FILE BOX FOR HRAP VAN 51.6610/14/2016351553 PARKS ADMIN61735195 000.060751.020.565.10.31.000 OPERATING SUPPLIESTHE HOME DEPOT #4705/ASBJORNSEN JOEL~ HRAP; SUPPLIES FOR CLIENT; COLE, T. 3.4410/14/2016351553 PARKS ADMIN61735196 000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL~ HRAP; FUSE FOR CLIENT; COLE, T. 31.9710/14/2016351553 PARKS ADMIN61735197 000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL~ HRAP; SUPPLIES FOR CLIENT; NAUD, IT 12.5210/14/2016351553 PARKS ADMIN61735198 000.060751.020.565.10.31.000 OPERATING SUPPLIESDUNN LUMBER RT/ASBJORNSEN JOEL~ HRAP; PRESSURE TREATED HEM; CLIENT; GOSNEY, R. 60.1410/14/2016351553 PARKS ADMIN61735199 000.060751.020.565.10.31.000 OPERATING SUPPLIESDUNN LUMBER RT/ASBJORNSEN JOEL~ HRAP; SOLID CORE UNDER FACE; CLIENT; GOSNEY, R. 61.3210/14/2016351553 PARKS ADMIN61735200 000.060751.020.565.10.31.000 OPERATING SUPPLIESMETAL SUPERMARKETS/ASBJORNSEN JOEL~ HRAP; AL TREAD PLATE; CLIENT; GOSNEY, R. 28.5610/14/2016351553 PARKS ADMIN61735201 000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL~ HRAP; THRESHOLD AND GUTTER SEAL; CLIENT; WILKINS,R. 21.1310/14/2016351553 PARKS ADMIN61735202 000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL~ HRAP; ADDITTIVE TREAD, HANDLE, BRUSH CHIP FOR CLIENTS; NTULUME, S; GOSNEY, R. 10.9410/14/2016351553 PARKS ADMIN61735203 000.060751.020.565.10.31.000 OPERATING SUPPLIESHOUSEMART HIGHLANDS ACE/ASBJORNSEN JOEL HRAP; BULB FOR CLIENT DUNCAN, C. 5.6910/14/2016351553 PARKS ADMIN61735204 000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL~ HRAP;SUPPLIES; ROLLER FRAME, CONTAINER MIX 18.7010/14/2016351553 PARKS ADMIN61735205 000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL~ HRAP; SUPPLIES; GUTTER SEALS, TOWELS 55.0110/14/2016351553 PARKS ADMIN61735206 000.060751.020.565.10.31.000 OPERATING SUPPLIESAMAZON.COM/ASBJORNSEN JOEL~ HRAP; MOTION SENSOR ND PAKER, MOEN TUBE KIT; CLIENT; GOSNEY, R. 29.5310/14/2016351553 PARKS ADMIN61735207 000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL~ HRAP; HINGE SWING; CLIENT; BROWN, C. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 124 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9.8310/14/2016351553 PARKS ADMIN61735208 000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL~ HRAP; DOOR SEAL; CLIENT; HARRIS, P 279.7010/14/2016351553 PARKS ADMIN61735058 000.060751.020.565.10.43.000 TRAVEL & TRAININGDELTA AIR 0067900405813/GRAVER ROBERTA COMMUNITY SERVICES; NWACDM CONFERENCE/ANNUAL TRAINING DIANNE U. 201.1410/14/2016351553 PARKS ADMIN61735062 000.060751.020.565.10.43.000 TRAVEL & TRAININGRED LION HOTELS/INNS/GRAVER ROBERTA~ COMMUNITY SERVICES; NWACDM CONFERENCE LODGING DIANNE UTECHT 471.9510/14/2016351553 POLICE61734563 000.080201.008.565.50.49.012 2013 JAG GRANT DIRECT VICTIM SERVICESRED LION /HARRIS /16-10881 200.0810/14/2016351553 POLICE61734564 000.080201.008.565.50.49.012 2013 JAG GRANT DIRECT VICTIM SERVICESQUALITY INN /HARRIS /16-11222 b 100.0010/14/2016351553 POLICE61734566 000.080201.008.565.50.49.012 2013 JAG GRANT DIRECT VICTIM SERVICESWEB GIFT CARD /HARRIS /Uhaul #16-10900 111.2810/14/2016351553 POLICE61734567 000.080201.008.565.50.49.012 2013 JAG GRANT DIRECT VICTIM SERVICESQUALITY INN /HARRIS /16-11222 a 15.0010/14/2016351553 POLICE61734568 000.080201.008.565.50.49.012 2013 JAG GRANT DIRECT VICTIM SERVICESYellow Cab /Harris /16-11566 30.0010/14/2016351553 POLICE61734569 000.080201.008.565.50.49.012 2013 JAG GRANT DIRECT VICTIM SERVICESBENYAM HAILU /HARRIS /Taxi 16-11639 133.7510/14/2016351553 POLICE61734570 000.080201.008.565.50.49.012 2013 JAG GRANT DIRECT VICTIM SERVICESRED LION /HARRIS /16-11639 702.5210/14/2016351553 POLICE61734572 000.080201.008.565.50.49.012 2013 JAG GRANT DIRECT VICTIM SERVICESQUALITY INN /HARRIS /16-11940 159.7210/14/2016351553 POLICE61734573 000.080201.008.565.50.49.012 2013 JAG GRANT DIRECT VICTIM SERVICESRED LION /HARRIS /16-11725 172.0810/14/2016351553 POLICE61734575 000.080315.008.521.23.41.000 PROFESSIONAL SERVICESCity Spokane /Jay /drug burn 21.5010/14/2016351553 POLICE61734580 000.080315.008.521.23.41.000 PROFESSIONAL SERVICESCity Spokane /Jay /drug burn 875.1410/14/2016351553 POLICE61734574 000.080315.008.521.23.45.000 OPERATING RENTALSUhaul /Jay /drug burn -3.6810/14/2016351553 POLICE61734584 000.080315.008.521.23.45.000 OPERATING RENTALSUhaul /Tebbets /drug burn c (bookkeeping trouble) -44.4910/14/2016351553 POLICE61734585 000.080315.008.521.23.45.000 OPERATING RENTALSUhaul /Tebbets /drug burn d (bookkeeping trouble) 49.3510/14/2016351553 POLICE61734586 000.080315.008.521.23.45.000 OPERATING RENTALSUhaul /Tebbets /drug burn a (bookkeeping trouble) 98.2110/14/2016351553 POLICE61734587 000.080315.008.521.23.45.000 OPERATING RENTALSUhaul /Tebbets /drug burn b (bookkeeping trouble) 44.4910/14/2016351553 POLICE61734588 000.080315.008.521.23.45.000 OPERATING RENTALSUhaul /Tebbets /drug burn e (bookkeeping trouble) H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 125 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 28.3310/14/2016351553 POLICE61734591 000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISCWALGREENS /ASHBAUGH /phn airme CSAM 39.9310/14/2016351553 POLICE61734593 000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISCNET10 *AIRTIME/ASHBAUGH /CSAM 15.1710/14/2016351553 POLICE61734595 000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISCWALGREENS /ASHBAUGH /phns CSAM sng 82.4710/14/2016351553 POLICE61734596 000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISCWALGREENS /ASHBAUGH /phn airme CSAM 12.1110/14/2016351553 POLICE61734597 000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISCTRACFONE /ASHBAUGH /phn airme CSAM 12.1110/14/2016351553 POLICE61734598 000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISCTRACFONE /ASHBAUGH /phn CSAM sng 536.1310/14/2016351553 POLICE61734601 000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISCSPRINGHILL SUITES /ASHBAUGH /CSAM sng 536.1310/14/2016351553 POLICE61734602 000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISCSPRINGHILL SUITES /ASHBAUGH /CSAM sng 27.2310/14/2016351553 POLICE61734620 000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISCWALGREENS /HASSINGER /phone airme card CSAM 11.8010/14/2016351553 POLICE61734621 000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISCWALGREENS /HASSINGER /phones for CSAM 124.1610/14/2016351553 POLICE61734622 000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISCWALGREENS /HASSINGER /phones, airme CSAM 536.1310/14/2016351553 POLICE61734627 000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISCSPRINGHILL SUITES /SUMMERS /CSAM sng 536.1310/14/2016351553 POLICE61734628 000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISCSPRINGHILL SUITES /SUMMERS /CSAM sng 248.1510/14/2016351553 POLICE61734626 000.080321.008.567.50.43.007 CSAM MEALS AND INCIDENTAL EXPENSEThe Spot /Summers /CSAM sng - PIZZA 26.9510/14/2016351553 POLICE61734594 000.080500.008.521.22.31.011 K9 SUPPLIES DRUG DOGAMAZON /ASHBAUGH /narc K9 chew toy 65.0010/14/2016351553 REVENUE/BALANCE SHEET61735223 001.000000.000.237.01.00.001 CUSTODIAL ACCOUNTS-RSAC TOURNAMENT PLAYWILDFIN AMERICAN GRILL/LITTLE DEBBIE pool tournament prizes 16.4310/14/2016351553 PARKS ADMIN61735230 001.000000.020.569.73.31.006 RECREATION SUPPLIESDOLLAR TREE/SVEDIN KATHIE clip boards for office -2.5210/14/2016351553 PARKS ADMIN61735224 001.000000.020.569.73.31.011 PROGRAM SUPPLIESTHE GOLF CLUB @ NEWCASTLE/ LITTLE DEBBIE credit for overcharge 15.0010/14/2016351553 PARKS ADMIN61735225 001.000000.020.569.73.31.011 PROGRAM SUPPLIESNORTHLAKE TAVERN & PIZZA/LITTLE DEBBIE escort lunch for sr day trip 427.0510/14/2016351553 PARKS ADMIN61735226 001.000000.020.569.73.31.011 PROGRAM SUPPLIESTHE RENTON PRINTERY/LITTLE DEBBIE banners for sr resource expo 1,809.4810/14/2016351553 PARKS ADMIN61735227 001.000000.020.569.73.31.011 PROGRAM SUPPLIES4IMPRINT/LITTLE DEBBIE prinng for sr resource expo H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 126 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 179.0010/14/2016351553 PARKS ADMIN61735228 001.000000.020.569.73.31.011 PROGRAM SUPPLIESTAPROOT THEATRE/LITTLE DEBBIE theater ckets for sr day trip 21.0910/14/2016351553 PARKS ADMIN61735229 001.000000.020.569.73.31.011 PROGRAM SUPPLIESAMAZON.COM AMZN.COM/BILL/ SVEDIN KATHIE pocket folders for office 100.0010/14/2016351553 PARKS ADMIN61735235 001.000000.020.569.73.31.011 PROGRAM SUPPLIESFRED-MEYER #0031/WIVAG LISA 218.9910/14/2016351553 PARKS ADMIN61735222 001.000000.020.569.73.35.000 SMALL TOOLS/MINOR EQUIPMENTFRY'S ELECTRONICS #30/DALY SHAWN CD player for exercise class 113.7010/14/2016351553 PARKS ADMIN61735231 001.000000.020.569.73.35.000 SMALL TOOLS/MINOR EQUIPMENTWALMART.COM/SVEDIN KATHIE weight scale for nurses room 40.4710/14/2016351553 PARKS ADMIN61735232 001.000000.020.569.73.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM AMZN.COM/BILL /SVEDIN KATHIE card shuffler for game room 20.1710/14/2016351553 PARKS ADMIN61735233 001.000000.020.569.73.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SVEDIN KATHIE money box for coffee staon upstairs 17.2710/14/2016351553 PARKS ADMIN61735234 001.000000.020.569.73.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SVEDIN KATHIE locking money box for coffee bar 38.4810/14/2016351553 PARKS ADMIN61735056 001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/GRAVER ROBERTA~ COMMUNITY SERVICES; OFFICE SUPPLY STOCK 26.2810/14/2016351553 PARKS ADMIN61735060 001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESDOLLAR TREE/GRAVER ROBERTA~ COMMUNITY SERVICES; MYLAR BALLONS, MEETING SUPPLIES FOR RIVERVIEW BRIDGE DEDICATION 10.9010/14/2016351553 PARKS ADMIN61735063 001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESEVERYTHING PARTY/GRAVER ROBERTA~ COMMUNITY SERVICES; MEETING SUPPLIES/TABLE CLOTHS/ RIVERVIEW BRIDGE DEDICATION 894.0010/14/2016351553 PARKS ADMIN61735061 001.000000.020.571.10.43.002 TRAINING/SCHOOLSWASHINGTON RECREATION AND/GRAVER ROBERTA COMMUNITY SERVICES; WRPA FALL SUMMIT CONFERENCE REGISTRATION STAFF TRAINING. 75.0010/14/2016351553 PARKS ADMIN61735059 001.000000.020.571.10.49.006 OTHER MISCELLANEOUSDICK'S SPORTING GOODS/GRAVER ROBERTA~ COMMUNITY SERVICES; EMPLOYEE GIFT BASKET 24.4010/14/2016351553 PARKS ADMIN61735177 001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESoffice supplies STAPLES 00114389/MCMARTIN LISA 47.3010/14/2016351553 PARKS ADMIN61735170 001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONsnacks for club thursday SAFEWAY STORE00003665/CLAGGETT SEAN H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 127 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 13.8910/14/2016351553 PARKS ADMIN61735171 001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONpizza -club thursday DOMINO'S 7022/CLAGGETT SEAN 21.9810/14/2016351553 PARKS ADMIN61735172 001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONclub thursday supplies FRED-MEYER #0459/CLAGGETT SEAN 284.6810/14/2016351553 PARKS ADMIN61735182 001.000000.020.571.20.35.000 SMALL TOOLS/MINOR EQUIPMENTprojector screens - classrooms - neigh centers SCHOOL OUTFITTERS/PUTHOFF TOM 1,502.4010/14/2016351553 PARKS ADMIN61735179 001.000000.020.571.20.45.000 OPERATING RENTALS AND LEASESmovie rentals - summer movies series SWANK MOTION PICTURES IN/OBRIEN ANDY 509.3510/14/2016351553 PARKS ADMIN61735130 001.000000.020.573.90.31.011 PROGRAM SUPPLIES02 MCLENDON HARDWARE/FLOWERS ERNIE~ TOOLS FOR VOLUNTEER TRAILER~ QTY 6 - PRUNER CORONA LOPPER STYLE @ $31.49/EA;~ QTY 4 - LOPPER BYPASS 24 INCH SHR K24 @ $29.69/EA;~ QTY 3 - FORK MANURE TRUE TEMPER 5 TINE @ $31.49/EA;~ QTY 2 - SCOOP ABS LH T.T. @ $31.49/EA + sales tax @ $44.19 57.3210/14/2016351553 PARKS ADMIN61735131 001.000000.020.573.90.31.011 PROGRAM SUPPLIES02 MCLENDON HARDWARE/FLOWERS ERNIE~ LITTER BUCKETS FOR VOLUNTEER PROGRAM~ QTY 15 - BUCKET MCLENDON GRAY 5 GAL @ $3.49/EA + sales tax @ $4.97 25.3510/14/2016351553 PARKS ADMIN61735241 001.000000.020.573.90.31.011 PROGRAM SUPPLIESFRED-MEYER #0459/NISHI TERESA~ FOOD FOR DAY OF SERVICE 9.3010/14/2016351553 PARKS ADMIN61735243 001.000000.020.573.90.31.011 PROGRAM SUPPLIES02 MCLENDON HARDWARE/NISHI TERESA~ GROMMET KIT 97.6510/14/2016351553 PARKS ADMIN61735238 001.000000.020.573.90.31.012 PROGRAM SUPPLIES - NEIGHBORHOODSFRED-MEYER #0459/NISHI TERESA~ EQUIPMENT FOR NEIGHBORHOOD PROGRAMS 2,340.0010/14/2016351553 PARKS ADMIN61734476 001.000000.020.573.90.49.000 SPECIAL EVENTSSINCLAIR BROADCAST GROUP/SHRIDHAR PREETI - radio ads for mulcultural fesval 1,126.8010/14/2016351553 PARKS ADMIN61735242 001.000000.020.573.90.49.012 NEIGHBORHOOD GRANT PROGRAMSWANK MOTION PICTURES IN/NISHI TERESA~ 3 MOVIES FOR "SCREEN ON THE GREEN" MINI GRANTS FOR NEIGHBORHOOD PROGRAM 9.8410/14/2016351553 PARKS ADMIN61735184 001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIEShose splier 02 MCLENDON HARDWARE/ROSOK ELANE 11.8010/14/2016351553 PARKS ADMIN61735185 001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESstorage bins TARGET 00022905/ROSOK ELANE H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 128 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 273.7510/14/2016351553 PARKS ADMIN61735168 001.000000.020.575.50.35.000 SMALL TOOLS/MINOR EQUIPMENTswitch for banquet room blinds MARKHAM AND ASSOCIATES/ANDERSON SHIRLE 2,243.5610/14/2016351553 PARKS ADMIN61735174 001.000000.020.575.50.35.000 SMALL TOOLS/MINOR EQUIPMENTbalance on banquet room blinds MARKHAM AND ASSOCIATES/KELLY TRACY 4,487.1210/14/2016351553 PARKS ADMIN61735175 001.000000.020.575.50.35.000 SMALL TOOLS/MINOR EQUIPMENTbalance for banquet room blinds MARKHAM AND ASSOCIATES/MCMARTIN LISA 131.3510/14/2016351553 PARKS ADMIN61735178 001.000000.020.575.50.35.000 SMALL TOOLS/MINOR EQUIPMENTcables for A/V banquet room FRY'S.COM/MCMARTIN LISA 2,243.5610/14/2016351553 PARKS ADMIN61735191 001.000000.020.575.50.35.000 SMALL TOOLS/MINOR EQUIPMENTremaining balance for banquet room blinds MARKHAM AND ASSOCIATES/THOMAS TANIA 22.9910/14/2016351553 PARKS ADMIN61735057 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/GRAVER ROBERTA~ COMMUNITY SERVICES; PARKS MAIN SUPPLIES 488.0410/14/2016351553 PARKS ADMIN61735109 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESNATIONAL SAFETY INC -/APPEL DANA~ SAFETY SUPPLIES FOR CR TRAIL SHOP~ QTY 72 - 360-330M ATLAS RUBBER DIPPED @ $2.00/PAIR;~ QTY 72 - 360-300L ATLAS RUBBER DIPPED @ $2.00/PAIR;~ QTY 10 - HA SOLV 11 MIL NITR 13" UNLN 11 @ $2.00/PAIR;~ QTY 36 - EP RAD-ATAC CLEAR AF @ $1.70/PAIR;~ QTY 24 - EF RAD-ATAC GREY LENS @ $1.25/PAIR;~ QTY 30 - EF STARLITE CLEAR ANTI-FOG @ $1.55/PAIR + sales tax @ $42.34 26.0410/14/2016351553 PARKS ADMIN61735110 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/APPEL DANA~ CR TRAIL SHOP SUPPLIES~ QTY 2 - TAPE BARRICADE RIBBON 3 X 300 @ $6.29/EA;~ QTY 2 - TAPE FLAGGING 150' GLO-ORANGE @ $2.24/EA;~ QTY 3 - TAPE FLAGGING 150' GLO-LIME @ $2.24/EA + sales tax @ $2.26 430.3410/14/2016351553 PARKS ADMIN61735111 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPACIFIC TOPSOILS EVERETT/APPEL DANA~ TOPSOIL 3 WAY FOR COULON PARK~ QTY 20 YDS @ $18.65/YD;~ ENVIRONMENTAL COMPLIANCE FEE @ $20.00 + sales tax @ $37.33 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 129 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 14.6910/14/2016351553 PARKS ADMIN61735112 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/APPEL DANA~ FOUNTAIN PARTS FOR COULON PARK~ QTY 1 - 1/2-IN PF X 1/2-IN FPT AD @ $4.88;~ QTY 2 - 1/2-IN X 1/2-IN PF COUPLING @ $4.27/EA + sales tax @ $1.27 14.7410/14/2016351553 PARKS ADMIN61735113 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/APPEL DANA~ MATERIALS FOR BANNERS AT SENIOR CENTER QTY 5 - HANGER D RING LARGE @ $2.69/EA + sales tax @ $1.28 527.8610/14/2016351553 PARKS ADMIN61735118 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWABASHVALLE/BROWN STEVE~ GARBAGE CAN REPLACEMENT FOR LIBERTY SKATE PARK~ QTY 1 - 32 Gallon Receptacle Diamond, Black Receptacle @ $267.00/ea;~ QTY 1 - Wabash - 22 OR 32 Gallon Receptacle Lid - Dome Top Lid, Black Dome Top @ $99.00/ea; Freight @ $116.06 + sales tax @ $45.80 122.4810/14/2016351553 PARKS ADMIN61735119 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESBARCO PRODUCTS/BROWN STEVE~ BIKE RACK FOR RCC~ QTY 1 - ITEM# 05CL1405/DC - KEY BIKE RACK @ $61.11/EA ; shipping & handling @ $61.37 115.5210/14/2016351553 PARKS ADMIN61735120 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESALPINE PRODUCTS INC/BROWN STEVE~ REPLACEMENT SIGNS FOR RIVERVIEW PARK AND SHOP RESTOCK~ RESTOCK:~ QTY 5 - A-CUSTOM 6" X 4" X 0.80 ALUM EG WHITE/BLACK "POSTED MATERIAL NOT . . ." .75" radiused corners - no holes @ $8.50/ea~ RIVERVIEW:~ QTY 1 - 18" x 12" EG WHITE/BLUE "KING COUNTY RIVERVIEW PARK" @ $26.50/EA;~ QTY 1 - 18" X 24" EG WHITE/BLUE/ORANGE "RIVERIVEW PARK FUNDED BY" @ $36.50/EA 52.5610/14/2016351553 PARKS ADMIN61735126 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESNATIONAL SAFETY INC -/COLEMAN STEFANI~ PARK AVE SHOP SAFETY SUPPLIES~ QTY 24 - 360-300XL HA ATLAS RUBBER DIPPED @ $2.00/PAIR + sales tax @ $4.56 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 130 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 35.0810/14/2016351553 PARKS ADMIN61735127 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/DUNN TAMAR~ TRAILS RESTOCK SUPPLIES~ QTY 6 - MISC NUTS, SCREWS & BOLTS @ $1.62/EA;~ QTY 10 - LINK LAP 3/16 ZINC @ $0.89/EA; QTY 10 - LINK LAP 1/4 ZINC @ $1.34 + sales tax @ $3.04 49.2510/14/2016351553 PARKS ADMIN61735128 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/DUNN TAMAR~ CR TRAIL SHOP RESTOCK SUPPLIES~ QTY 2 - GARBAGE CAN 20GL W/LID GALV @ $22.49/EA + sales tax @ $4.27 80.6810/14/2016351553 PARKS ADMIN61735132 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/FLOWERS ERNIE PARTS FOR SMALL EQUIPMENT/PARK AVE SHOP QTY 6 - BELT PREMIUM WRAPPED @ $12.28/EA + sales tax @ $7.00 124.8310/14/2016351553 PARKS ADMIN61735133 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/GOLDMAN BRYCE A~ LUMBER FOR DECKING REPAIR AT COULON PARK QTY 7 - 2x8x10 TREATED #2 STRUCT @ $14.37/EA;~ QTY 3 - 1-LB 20D 4-IN HOT GALV BO @ $4.47/EA + sales tax @ $10.83 170.8210/14/2016351553 PARKS ADMIN61735134 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESDUNN LUMBER RT/GOLDMAN BRYCE A~ SPIKES FOR DECKING AT COULON PARK~ QTY 1 BOX-2 - NTI8SPLGS - Nail 8" Galvanized Spiral Spike @ $156.00 Total + sales tax @ $14.82 3.4510/14/2016351553 PARKS ADMIN61735135 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/GOLDMAN BRYCE A~ HARDWARE TO REPAIR TENNIS COURT POSTS AT COULON PARK~ QTY 12 - MISC NUTS, SCREWS & BOLTS @ $0.09/EA; ~ QTY 6 - MISC NUTS, SCREWS & BOLTS @ $0.22/EA;~ QTY 16 - MISC NUTS, SCREWS & BOLTS @ $0.04/EA + sales tax @ $0.30 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 131 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 605.6110/14/2016351553 PARKS ADMIN61735136 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESURESCO CONSTRUCTION MA/GOLDMAN BRYCE A LUMBER FOR COULON PARK PROJECT~ QTY 6 - 4 X 8 X 12 2/BTR HF .40 ACQ @ $292.80 (TOTAL);~ QTY 4 - 4 X 8 X16 2/BTR HF .40 ACQ @ $260.27 (TOTAL); + SALES TAX @ $52.54~ NOTE: Reference charge on Dave J. Peterson's City Purchasing Card dated 9/7/2016. Both charges apply to the same order of Lumber. Original purchase listed 4 x 8 x 12 (Qty 6) and 4 x 8 x 16 (Qty 4). The City required 4 x12 x 12 and 4 x 12 x 16 with cost for this product being slightly higher. There was a mix up in the 4x8 Treated vs. 4x12 Treated which resulted in a cost difference.~ ~ Bryce Goldman paid for the first invoice @ $605.61 (at me of original purchase). Then when the wood was picked up the City had to pay the difference for the higher priced product which was $332.59 paid by David J. Peterson. TOTAL cost of this lumber order was $938.20. -20.0010/14/2016351553 PARKS ADMIN61735137 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCTY OF RENTON COMM CTR 3/GOLDMAN BRYCE A REFUND CREDIT FOR PAYBOX TEST AT COULON PARK - PERFORMED ON 7/25/2016.~ NOTE: RCC issued a credit refund on 9/6/2016 for the test performed on 7/25/2016. Employee performing test forgot to request the refund. 51.1910/14/2016351553 PARKS ADMIN61735138 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/GOLDMAN BRYCE A~ PARTS FOR DRINKING FOUNTAIN REPAIR AT COULON PARK 73.8410/14/2016351553 PARKS ADMIN61735139 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/GOLDMAN BRYCE A~ PARTS FOR WATER FOUNTAIN REPAIR AT COULON PARK 63.3710/14/2016351553 PARKS ADMIN61735140 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/GOLDMAN BRYCE A~ IRRIGATION AND FOUNTAIN PARTS FOR COULON PARK H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 132 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 58.9210/14/2016351553 PARKS ADMIN61735141 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/GOLDMAN BRYCE A~ IRRIGATION PARTS FOR COULON PARK~ QTY 1 - TUBE COPPER TYPE M RED 1/2IN @ $8.86/EA;~ QTY 1 - ELBOW 1/2 MPT SHARKBITE @ $8.99/EA;~ QTY 1 - BALL VALVE 1/2IN IPS @ $8.99/EA; QTY 3 - ELBOW 1/2 MPT SHARKBITE @ $8.99/EA + sales tax @ $5.11 31.2510/14/2016351553 PARKS ADMIN61735142 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/GOLDMAN BRYCE~ IRRIGATION PARTS FOR COULON PARK 31.6810/14/2016351553 PARKS ADMIN61735143 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/HALL MICHAEL F~ GRINDING WHEELS FOR POWER BOXES (RON REGIS LIGHT POLE PROJECT)~ QTY 4 - CUT-OFF WHEEL 41/2X1/16X7/8 REI @ $3.41/EA;~ QTY 1 - PLIER 9.5 IN SMTH JAW 1.5CAP T+G @ $15.29/EA + sales tax @ $2.75 9.8410/14/2016351553 PARKS ADMIN61735144 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHOUSEMART HIGHLANDS ACE/HUNSAKER CAILIN PLANT FERTILIZER FOR PLANTS IN PLANTER BOXES AT CITY HALL~ QTY 1 - FOOD PLNT ALL-PURPLIQ QT @ $8.99/EA + SALES TAX @ $0.85 22.9710/14/2016351553 PARKS ADMIN61735146 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/HUNSAKER CAILIN~ TAPE MEASURE, CONES (SMALL) FOR TRAFFIC 46.0510/14/2016351553 PARKS ADMIN61735147 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESSUNSET MATERIALS, IN/KRITSONIS JOHN~ PARK AVE SHOP SUPPLIES~ QTY 3.0 YD - SPEC MATERIALS @ $14.50/YD; ENVIRONMENTAL FEE @ $2.55 214.2310/14/2016351553 PARKS ADMIN61735148 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESSHERWIN WILLIAMS 703553/KRITSONIS JOHN SUPPLIES FOR RIVERVIEW SIGN REPAIR~ QTY 2 - GALLON PK 89 CAPE COD GRAY @ $37.08/EA;~ QTY 2 - GALLON 3553-03105 OLDE DARK GREEN PARKER @ $49.28/EA;~ QTY 4 - 2" FOAM BRUSH @ $1.39/EA; (DISCOUNT 35% OFF TOTAL ON BRUSHES AND SUPPLIES; NO DISCOUNT OFF PAINT)~ QTY 5 - 1" FOAM BRUSH @ $1.29/EA;~ QTY 1 - 4.5 JUMBO -WD 3/8 2 PK @ 7.19/EA QTY 2 - 4 INCH SW 5938 CVR 4 X 1/2 @ $4.89/EA;~ QTY 1 - 4 INCH 12" FRAME/4" BLK FOA @ $6.29/EA + SALES TAX @ $18.59 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 133 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 42.8010/14/2016351553 PARKS ADMIN61735149 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/KRITSONIS JOHN~ SUPPLIES FOR RIVERVIEW PARK SIGN REPAIR QTY 1 - HANDLE ROLLER 12 PREMIUM MINI @ $3.59/EA;~ QTY 1 - FILLER WOOD CARPENTERS PT @ $5.84/EA;~ QTY 2 - FLECTO WOOD FILLER NATURAL 3.5 OZ @ $8.09/EA;~ QTY 2 - ROLLER 4 VELOUR REFILL 2 PK @ $6.74/EA + sales tax @ $ 3.71 626.9710/14/2016351553 PARKS ADMIN61735150 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWILBUR ELLIS AUBURN/KUBICEK ANDY~ RESTOCK SUPPLIES FOR PARK AVE SHOP/PARKS MAINT.~ QTY 4.0 JU - 4.0 GA SYL-TAC-EA @ $71.25/GA;~ QTY 4.0 JU - 6.68 GA ROUNDUP PROMAX @ $43.05/GA + sales tax @ $54.40 388.9410/14/2016351553 PARKS ADMIN61735151 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESEWING IRRIGATION PRD 164/MAXWELL COLIN S BASEBALL CHALK/RESTOCK PARK AVE SHOP~ QTY 48 - JAJ SPORTLINE CHALKI @ $7.40/EA + SALES TAX @ $33.74 130.1210/14/2016351553 PARKS ADMIN61735152 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PETERSON DAVE J~ COULON PARK RESTOCK SUPPLIES~ QTY 2 - CLEANER PINE-SOL DISINFECT GAL @ $13.49/EA;~ QTY 2 - SOAP MURPHY OIL GL @ $15.29/EA; QTY 1 - NOZZLE FOR NO SPILL FUEL CAN @ $8.99/EA;~ QTY 1 - GLOVE NITRLE DISPOSABL 100 CT MED @ $15.29/EA;~ QTY 1 - GLVOE NITRLE DISPOSABLE 4M/100 XLG @ $15.29/EA;~ QTY 2 - PEN PAPERMATE BLACK 10PK @ $3.14/EA;~ QTY 4 - TAPE ELEC 3/4IN X 66 FT BLACK @ $0.71/EA;~ QTY 1 - WS FH TRX BRZ CC 10X3-1/2 1LB @ $8.09/EA;~ QTY 1 - SHIM CEDAR 12IN ROUGH 42/BDL @ $4.49/EA F+ sales tax @ $11.29 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 134 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 332.5910/14/2016351553 PARKS ADMIN61735153 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESURESCO CONSTRUCTION MA/PETERSON DAVE J URESCO CONSTRUCTION MA/GOLDMAN BRYCE A LUMBER FOR COULON PARK PROJECT~ QTY 6 - 4 X 8 X 12 2/BTR HF .40 ACQ @ $292.80 (TOTAL);~ QTY 4 - 4 X 8 X16 2/BTR HF .40 ACQ @ $260.27 (TOTAL); + SALES TAX @ $52.54~ NOTE: Reference charge on Bryce Goldmann's City Purchasing Card dated 9/1/2016. Both charges apply to the same order of Lumber. Original purchase listed 4 x 8 x 12 (Qty 6) and 4 x 8 x 16 (Qty 4). The City required 4 x12 x 12 and 4 x 12 x 16 with cost for this product being slightly higher. There was a mix up in the 4x8 Treated vs. 4x12 Treated which resulted in a cost difference.~ ~ Bryce Goldman paid for the first invoice @ $605.61 (at me of original purchase). Then when the wood was picked up the City had to pay the difference for the higher priced product which was $332.59 paid by David J. Peterson. TOTAL cost of this lumber order was $938.20. 763.4210/14/2016351553 PARKS ADMIN61735154 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESTHE PART WORKS INC/PETERSON DAVE J~ IRRIGATION SUPPLIES FOR COULON PARK~ QTY 5 - VALVE REPAIR KIT FOR 5872 HAWS @ $60.90/EA;~ QTY 1 - VALVE RECESSED WITH PUSH BUTTON PCP HAWS @ $246.75;~ QTY 2 - BUBBLER CARTRIDGE METAL @ $21.60/EA;~ QTY 4 - NUT RETAINING HAWS @ $11.55/EA; QTY 4 - PUSH BUTTON @ $4.80/EA;~ QTY 25 - INSERT BRASS FOR PLASTIC TUBING 1/4IN @ $0.24/EA;~ QTY 2 - BELL REDUCER BRASS 3/8 X 1/4 @ $5.20/EA;~ QTY 50 - FERRULE SLEEVE COMPRESSION 1/4 @ $0.13/EA;~ QTY 4 - UNION FEMAL COMPRESSION 1/2 OD X 1/2 FIP @ $3.45/EA + SALES TAX @ $66.87 16.4110/14/2016351553 PARKS ADMIN61735155 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/PRELLWITZ DERRE~ SAND PAPER FOR SIGN ~ QTY 1 - SS 15-PACK 5-IN FILM H-L @ $14.99 + sales tax @ $1.42 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 135 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 79.1510/14/2016351553 PARKS ADMIN61735156 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPACIFIC TOPSOILS BELLEVUE/PRELLWITZ DERRE~ GRAVEL FOR COULON BOAT LAUNCH ~ QTY 2 - 5/8 CHIP - ROCK 5/8 CHIP/CLEAR IMP @ $35.14/EA; ENVIRONMENTAL COMPLIANCE FEE @ $2.00 + sales tax @ $6.87 DERRE 4.9210/14/2016351553 PARKS ADMIN61735157 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PRELLWITZ DERRE~ QTY 1 - SANDPAPER 9 x 11 WET/DRY ULTRA/F @ $4.49/EA + sales tax @ $0.43 8.2910/14/2016351553 PARKS ADMIN61735158 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/PRELLWITZ DERRE~ LUMBER FOR PIAZZA PARK SIGN~ QTY 1 - 4x4x6 TREATED STD&BTR @ $7.57 + sales tax @ $0.72 9.7910/14/2016351553 PARKS ADMIN61735159 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/PRELLWITZ DERRE~ CUTTING WHEELS FOR CR TRAIL SHOP~ QTY 3 - DW XP 4-IN X 0.045 ABASV @ $2.98/EA + sales tax @ $0.85 12.2210/14/2016351553 PARKS ADMIN61735160 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/ROGERS KENNY~ LUMBER FOR BENCH INSTALL AT COULON BEACH QTY 3 - 2x4x-10 TOP CHOICE KD HEM @ $3.72/EA + sales tax @ $1.06 4.0710/14/2016351553 PARKS ADMIN61735161 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/ROGERS KENNY~ LUMBER FOR BENCH FORM AT COULON BEACH~ QTY 1 - 2X4X10 TOP CHOICE KD HEM @ $3.72/EA + sales tax @ $0.35 147.8010/14/2016351553 PARKS ADMIN61735163 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/STILLWELL JON~ SUPPLIES FOR VALVE REPLACEMENT AT LIBERTY PARK~ QTY 1 - 2" SLIP FIX COUPLING PRO-SPAN @ $8.20/EA;~ QTY 1 - 200 PEB RAIN BIRD 2" VALVE PLASTIC @ $118.49;~ QTY 3 - LASCO 2" SS COUPLING SCH40 @ $1.17/EA;~ QTY 1 - LASCO 2" SS 45 ELL SCH40 @ $2.28/EA;~ QTY 2 - LASCO 2" TS MALE ADAPTER SCH40 @ $1.25/EA + sales tax @ $12.82 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 136 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 134.8910/14/2016351553 PARKS ADMIN61735164 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/STILLWELL JON~ SUPPLIES FOR VALVE REPLACEMENT AT LIBERTY PARK~ QTY 10 - LASCO 50/BX 3/4" SXFIPT 90 ELL SCH40 @ $0.47/EA;~ QTY 1 - 200 PEB RAIN BIRD 2" VALVE PLASTIC @ $118.49/EA + sales tax @ $11.70 29.5410/14/2016351553 PARKS ADMIN61735165 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/STILLWELL JON~ SUPPLIES FOR HERITAGE PARK KIOSK REPAIR QTY 1 - .080 24 x 48 HIGH IMPACT @ $26.98 + sales tax @ $2.56 38.8810/14/2016351553 PARKS ADMIN61735166 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/STILLWELL JON~ SUPPLIES FOR HERITAGE KIOSK REPAIR~ QTY 1 - BATTERY 9V ALKALINE 2 PK @ $7.64/EA;~ QTY 1 - MANDREL 3/8 IN HEX QC1-1/4-6IN @ $13.49/EA;~ QTY 1 - BATTERY 9V ALKALINE @ $4.49/EA; QTY 1 - HOLESAW 1-1/4IN BI-METAL-C/S @ $9.89/EA + sales tax @ $3.37 74.2310/14/2016351553 PARKS ADMIN61735167 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/STILLWELL JON~ MATERIALS FOR MEADOW CREST IRRIGATION REPAIR~ QTY 1 - 100PEB RAIN BIRD 1" VALVE PLASTIC @ $67.25/EA;~ QTY 2 - LASCO 3/4" SS COUPLING SCH40 @ $0.27/EA + sales tax @ $6.44 541.7310/14/2016351553 PARKS ADMIN61735162 001.000000.020.576.80.31.013 SUPPLIES-REPAIRS AND MAINTENANCEHORIZON DISTRIBUTOR-540/STILLWELL JON~ SUPPLIES FOR PHILIP ARNOLD IRRIGATION REPAIR~ QTY 1 - 200PEB RAIN BIRD 2" VALVE PLASTIC @ $118.49/EA;~ QTY 2 - 2" X 4" SCH80 NIPPLE @ $1.14/EA; QTY 1 - 2" X 3" SCH80 NIPPLE @ $0.94/EA; QTY 6 - LASCO 50/BX 1" FIPT CAP SCH 40 @ $1.17/EA;~ QTY 12 - F4PC RAIN BIRD FALCON 4" PART CIRCLE ROTOR @ $30.50/EA + sales tax @ $47.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 137 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7,180.5810/14/2016351553 PARKS ADMIN61735116 001.000000.020.576.80.35.000 SMALL TOOLS/MINOR EQUIPMENTBARCO PRODUCTS/BROWN STEVE~ TWO SHADE STRUCTURES - ONE FOR KENNYDALE BEACH AND ONE FOR THE DOG PARK QTY 1 - Rectangle Hip End Shade 15x25 / 8' Height/ Red Post/ Sky Blue Fabric @ $3,169.85 (Kennydale Beach - Size: 15'1 x 25' w x 8' h);~ QTY 1 - Rectangle Hip End Shade/ 15x25/ 8' Height/ Green Post/ Forest Green Fabric @ $3,169.85 (Dog Park - Size: 15'1 x 25' w x 8' h); Shipping & Handling @ $840.88 1,400.0010/14/2016351553 PARKS ADMIN61735117 001.000000.020.576.80.43.002 TRAINING/SCHOOLSPAYPAL *EPPLEY/BROWN STEVE~ REGISTRATION FEE FOR WASHINGTON PLAYGROUND MAINTENANCE TECHNICIAN TRAINING CLASS~ QTY 4 - Parks Maintenance Employees @ $350.00/ea~ Sponsored by Sitelines Park & Playground Products and the WA Schools Risk Management Pool~ Date: November 8 & 9, 2016~ Locaon: Puget Sound Educaon District Training Center,~ 800 Oakesdale Ave SW, Renton, WA~ ATTENDEES: Travis Bates, John Kritsonis, Kenny Rogers, and Jusn Hourie 25.0010/14/2016351553 PARKS ADMIN61735121 001.000000.020.576.80.43.002 TRAINING/SCHOOLS123SIGNUP/BROWN STEVE~ REGISTRATION FOR PACIFIC NW SPORTS TURF MANAGERS ASSOCIATION - FALL VENDOR FIELD DAY 2016~ Date: October 12, 2016~ Locaon: University of Puget Sound, Tacoma, WA~ ATTENDEE: Stefanie Coleman, Parks Maint Supervisor 25.0010/14/2016351553 PARKS ADMIN61735122 001.000000.020.576.80.43.002 TRAINING/SCHOOLS123SIGNUP/BROWN STEVE~ REGISTRATION FOR PACIFIC NW SPORTS TURF MANAGERS ASSOCIATION - FALL VENDOR FIELD DAY 2016~ Date: October 12, 2016~ Locaon: University of Puget Sound, Tacoma, WA~ ATTENDEE: Ernie Flowers, Parks Mainenance Lead H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 138 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 25.0010/14/2016351553 PARKS ADMIN61735123 001.000000.020.576.80.43.002 TRAINING/SCHOOLS123SIGNUP/BROWN STEVE~ REGISTRATION FOR PACIFIC NW SPORTS TURF MANAGERS ASSOCIATION - FALL VENDOR FIELD DAY 2016~ Date: October 12, 2016~ Locaon: University of Puget Sound, Tacoma, WA~ ATTENDEE: Jon Sllwell, Parks Maintenance 25.0010/14/2016351553 PARKS ADMIN61735124 001.000000.020.576.80.43.002 TRAINING/SCHOOLS123SIGNUP/BROWN STEVE~ REGISTRATION FOR PACIFIC NW SPORTS TURF MANAGERS ASSOCIATION - FALL VENDOR FIELD DAY 2016~ Date: October 12, 2016~ Locaon: University of Puget Sound, Tacoma, WA~ ATTENDEE: Travis Bates, Parks Maintenance 25.0010/14/2016351553 PARKS ADMIN61735125 001.000000.020.576.80.43.002 TRAINING/SCHOOLS123SIGNUP/BROWN STEVE~ REGISTRATION FOR PACIFIC NW SPORTS TURF MANAGERS ASSOCIATION - FALL VENDOR FIELD DAY 2016~ Date: October 12, 2016~ Locaon: University of Puget Sound, Tacoma, WA~ ATTENDEE: Colin Maxwell, Parks Maintenance 199.0010/14/2016351553 PARKS ADMIN61735145 001.000000.020.576.80.43.002 TRAINING/SCHOOLSNATIONAL RECREATION &/HUNSAKER CAILIN~ REGISTRATION FOR NRPA NATIONAL CONFERENCE VIA WEB~ (ATTEND NRPA LIVE: WEB VIEWING)~ DATES: OCT 5 - OCT 7, 2016~ Registraon for Cailin Hunsaker, Parks and Golf Course Director~ Order# 163877 dated 9/7/2016 43.7510/14/2016351553 PARKS ADMIN61735114 001.000000.020.576.81.31.000 OFFICE/OPERATING SUPPLIESMICHAELS STORES 8847/BLACK TODD~ FOAM CORE FOR MOUNTING PHOTOS~ - RIVERVIEW BRIDGE OPENING (RIBBON CUTTING EVENT) HELD ON 9/23/2016~ QTY 5 - CUSTOM FRAMING DE @ $7.99/EA + sales tax @ 3.80 47.0510/14/2016351553 PARKS ADMIN61735115 001.000000.020.576.81.31.000 OFFICE/OPERATING SUPPLIESFURNEY'S NURSERY INC/BLACK TODD~ PLANTS FOR RIVERVIEW BRIDGE OPENING (RIBBON CUTTING EVENT)~ QTY 1 - PSEUDOTSUGA MENZIESII (5 GAL) @ $24.99/EA;~ QTY 2 - CORYLUS CORNUTA (1 GAL) @ $8.99/EA + sales tax @ $4.08 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 139 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 14.0910/14/2016351553 PARKS ADMIN61735129 001.000000.020.576.81.32.000 FUEL CONSUMEDSHELL OIL 57445961303/FLATLEY TERRY~ FUEL FOR CITY VEHICLE #C-214 AT SHELL STATION 1,284.9810/14/2016351553 PARKS ADMIN61735176 001.250001.020.571.20.31.011 PROGRAM SUPPLIES-NBHD CTRShighlands Neighborhood center program supplies S&S WORLDWIDE/MCMARTIN LISA 39.3810/14/2016351553 PARKS ADMIN61735169 001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSduct tape 02 MCLENDON HARDWARE/BURKE BRANDI 3.2910/14/2016351553 PARKS ADMIN61735173 001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSscrews for volleyball equipment 02 MCLENDON HARDWARE/EKEN DONNA 195.9810/14/2016351553 PARKS ADMIN61735181 001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSteen camp supplies SUB ZERO ICE CREAM - F/PUTHOFF TOM 45.9110/14/2016351553 PARKS ADMIN61735183 001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSkamparama daycamp supplies LITTLE CAESAR PIZZA/RECREATION RENT 99.9110/14/2016351553 PARKS ADMIN61735180 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECdecoraons fo rmul cultural event OTC BRANDS, INC./ORTIZ MARYJANE 303.1610/14/2016351553 PARKS ADMIN61735186 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECcreave kids preschool supplies TOYSRUS-BABIESRUS/SPENCER JENNIFE 145.4510/14/2016351553 PARKS ADMIN61735187 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECpreschool supplies IKEA SEATTLE/SPENCER JENNIFE 313.3610/14/2016351553 PARKS ADMIN61735188 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECpreschool supplies LAKESHORE LEARNING #09/SPENCER JENNIFE 762.2410/14/2016351553 PARKS ADMIN61735189 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECprogram supplies DISCOUNT SCHOOL SUPPLY/SPENCER JENNIFE 12.3410/14/2016351553 PARKS ADMIN61735190 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECbirthday treats - preschool SAFEWAY STORE00015636/SPENCER JENNIFE 225.8310/14/2016351553 PARKS ADMIN61735236 001.880006.020.573.90.31.011 UNITED WAY SUMMER LUNCH PRG SUPPLIESAMAZON.COM/NISHI TERESA~ I JUMBO CONNECT FOUR GAME; UNITED WAY SUMMER LUNCH PROGRAMS 225.8310/14/2016351553 PARKS ADMIN61735237 001.880006.020.573.90.31.011 UNITED WAY SUMMER LUNCH PRG SUPPLIESAMAZON.COM/NISHI TERESA~ 1 BIG CONNECT FOUR GAME; UNITED WAY SUMMER LUNCH PROGRAM 154.7610/14/2016351553 PARKS ADMIN61735240 001.880006.020.573.90.31.011 UNITED WAY SUMMER LUNCH PRG SUPPLIESS&S WORLDWIDE-ONLINE/NISHI TERESA~ BACK ORDER OF SUPPLIES FOR UNITED WAY SUMMER LUNCH PROGRAM; HOOP PACK, BBALL, EMBRDREY FLOSS H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 140 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 55.2410/14/2016351553 TRANSPORTATION/AIRPORT61734694 003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESJIMMY JOHNS - 2405/SANDLER BRIAN lunches for Electonic Systems Tech interview panel 16.1710/14/2016351553 TRANSPORTATION/AIRPORT61734766 003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESWALGREENS #7355/KREEFT MICHELLE SANITIZING WIPES, SCRUBBER FOR SHOP 23.6110/14/2016351553 TRANSPORTATION/AIRPORT61734771 003.000000.016.542.95.31.011 LIGHTING SUPPLIES02 MCLENDON HARDWARE/RYAN GREG 13.1010/14/2016351553 TRANSPORTATION/AIRPORT61734772 003.000000.016.542.95.31.011 LIGHTING SUPPLIESLOWES #02420*/RYAN GREG CLEAR SILICONE FOR STREET LIGHTING 25.9710/14/2016351553 TRANSPORTATION/AIRPORT61734773 003.000000.016.542.95.31.011 LIGHTING SUPPLIES02 MCLENDON HARDWARE/RYAN GREG BUSHING PLASTIC INSULATED, LOCK NUTS, RIGID STEE NIPPLE 2" X3" FOR LIGHTING 339.0310/14/2016351553 TRANSPORTATION/AIRPORT61734760 003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESSHOW ME CABLES/KENNEDY KEVIN~ ECORE COAXIAL CABLE, RATCHET CRIMPERT TOOL, ROTARY COAX STRIPPER, CRIMP CONNECTORS FOR COMM 26.0010/14/2016351553 TRANSPORTATION/AIRPORT61734761 003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESAMAZON.COM AMZN.COM/BILL/KENNEDY KEVIN CLEANTEX ALCOPAD ELECTRONIC COMPONENT CLEANING PADS FOR COMM 334.5610/14/2016351553 TRANSPORTATION/AIRPORT61734762 003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESPAYPAL *FRANKWINNES/KENNEDY KEVIN 1/2" X 3000' 1250# TENSILE POLYESTER PULLING TAPE/MULE TAPE QTY 3 FOR COMM 199.3610/14/2016351553 TRANSPORTATION/AIRPORT61734763 003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESPAYPAL *TOOLUP COM/KENNEDY KEVIN HERCULINE 3/4" X 3000 FOOT 2500LBS PULL TAPE FOR COMM 30.1710/14/2016351553 TRANSPORTATION/AIRPORT61734764 003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESAMAZON MKTPLACE PMTS/KENNEDY KEVIN 3M SCOTCHLOK IDC BUTT CONNECTOR 100 PACK, SHIELDED CAT5e/6 CLAMSHELL PACK OF 10 FOR COMM 29.9910/14/2016351553 TRANSPORTATION/AIRPORT61734765 003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESAMAZON MKTPLACE PMTS/KENNEDY KEVIN 3M CRIMPER TOOL FOR COMM 10.5810/14/2016351553 TRANSPORTATION/AIRPORT61734774 003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESLOWES #02420*/WHITMARSH DAVE COBB AND HEX NUTS FOR COMM 272.9310/14/2016351553 TRANSPORTATION/AIRPORT61734757 003.000000.016.542.95.31.014 MARKINGS SUPPLIES02 MCLENDON HARDWARE/EVANS RUSTY MOUNTING TAPE, FOAM LANDSCAPE, UTILITY KNIFE, BATTERY COMBO PACK 18V FOR MARKINGS 10.9310/14/2016351553 TRANSPORTATION/AIRPORT61734758 003.000000.016.542.95.31.014 MARKINGS SUPPLIESLOWES #02420*/EVANS RUSTY BRUSH FOR MARKINGS H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 141 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 28.6510/14/2016351553 TRANSPORTATION/AIRPORT61734759 003.000000.016.542.95.31.014 MARKINGS SUPPLIES02 MCLENDON HARDWARE/EVANS RUSTY CARB CLEANER, GORILLA GLUE, HEX NUTS FOR MARKINGS 43.1310/14/2016351553 TRANSPORTATION/AIRPORT61734767 003.000000.016.542.95.31.014 MARKINGS SUPPLIESLOWES #02420*/LAFRANCHI PAT~ CHIP AND ROLLERS FOR MARKINGS 275.9210/14/2016351553 TRANSPORTATION/AIRPORT61734768 003.000000.016.542.95.31.014 MARKINGS SUPPLIES02 MCLENDON HARDWARE/LAFRANCHI PAT~ 2 5GAL PAINT DIRTFIGHTER FOR MARKINGS 28.5510/14/2016351553 TRANSPORTATION/AIRPORT61734769 003.000000.016.542.95.31.014 MARKINGS SUPPLIES02 MCLENDON HARDWARE/LAFRANCHI PAT DRILL BIT AND LEVEL FOR MARKINGS 23.1210/14/2016351553 TRANSPORTATION/AIRPORT61734770 003.000000.016.542.95.31.014 MARKINGS SUPPLIES02 MCLENDON HARDWARE/LAFRANCHI PAT~ TRAYS, BRUSH AND CHIP SET FOR GRAFFITI 34.3310/14/2016351553 TRANSPORTATION/AIRPORT61734755 003.000000.016.595.94.31.000 OFFICE/OPERATING SUPPLIESSAMSCLUB #4835/ULIT HEATHER~ Purchase of disposable forks, cups and plates for staff use inside the office. 1,050.0010/14/2016351553 TRANSPORTATION/AIRPORT61734753 003.000000.016.595.96.43.002 TRAINING/SCHOOLSFHWA - MISC PAYMENTS/HARNDEN JOSEF~ Registraon to FHWA training for Joey Harnden, Flora Lee and James Wilhoit. -1,050.0010/14/2016351553 TRANSPORTATION/AIRPORT61734754 003.000000.016.595.96.43.002 TRAINING/SCHOOLSFHWA - MISC PAYMENTS/HARNDEN JOSEF~ Registraon refund -- cancelled registraon to FHWA training for Joey Harnden, Flora Lee and James Wilhoit. 275.0010/14/2016351553 TRANSPORTATION/AIRPORT61734756 003.000000.016.595.96.49.001 MEMBERSHIPS & DUESAMER SOC CIVIL ENGINEERS/WILHOIT JAMES 2017 ASCE Membership Renewal for James WIlhoit. 13.1310/14/2016351553 PW SHOPS61734775 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESOFFICE DEPOT #1078/FRANCAVILLA KRI. Office supplies for the shops. 21.0110/14/2016351553 PW SHOPS61734776 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESOFFICE DEPOT #1078/FRANCAVILLA KRI. Office supplies for the shops. 107.0810/14/2016351553 PW SHOPS61734777 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESOFFICE DEPOT #1078/FRANCAVILLA KRI. Mail organizer tray for all office staff in front office. 9.8410/14/2016351553 PW SHOPS61734779 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/LOVGREN SHERRY. Adapter cables. 81.5410/14/2016351553 PW SHOPS61734780 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/LOVGREN SHERRY. Equipmment for garage computer. 161.9810/14/2016351553 PW SHOPS61734782 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/POORMAN VANESSA. 2 cases of nitrile gloves. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 142 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 24.9010/14/2016351553 PW SHOPS61734805 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIES76 - UNITED PACIFIC 5508/D AMORE PIERO. Ice for the employee appreciaon picnic. 15.9710/14/2016351553 PW SHOPS61734889 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/SEEGMILLER GREG-- Picture frame hanging hooks 647.9610/14/2016351553 PW SHOPS61734783 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESBIG EAR INC/POORMAN VANESSA. Custom poured earplugs for street dept. 175.0010/14/2016351553 PW SHOPS61734794 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESRED WINGS SHOES #0887/LOUDER KEVIN. Boots. 153.2910/14/2016351553 PW SHOPS61734795 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESCOASTAL FARM & RANCH AUB/REEDAL DREW. Boots. 1,000.0010/14/2016351553 PW SHOPS61734797 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESKOOL MIX ASPHALT INC/ZELLNER PATRICK. Bags of Kool mix Asphalt for pot holes. - $95.00 sales tax charged on seperate transacon 95.0010/14/2016351553 PW SHOPS61734798 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESKOOL MIX ASPHALT INC/ZELLNER PATRICK. Bags of Kool Mix Asphalt for pot holes. - This is the sales tax on the $1,000 charge 12.6110/14/2016351553 PW SHOPS61734799 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/ZELLNER PATRICK. Bolts for warming pad. 23.4010/14/2016351553 PW SHOPS61734800 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWATSON SECURITY/ZELLNER PATRICK. Cabinet key replacement. 4.9210/14/2016351553 PW SHOPS61734791 003.000000.019.542.92.31.011 SIDEWALKSLOWES #02420*/FORSYTHE STEPHE. Irrigaon supplies for Honey Creek. 89.6010/14/2016351553 PW SHOPS61734792 003.000000.019.542.92.31.011 SIDEWALKSSTONEWAY CONSTRUCTION SUP/FORSYTHE STEPHE. Expansion joints for curbs. STEPHE 31.2610/14/2016351553 PW SHOPS61734796 003.000000.019.542.92.31.011 SIDEWALKSLOWES #02420*/TODD DAVE R. Tarp for curb work on 8th/Houser. 6.0010/14/2016351553 PW SHOPS61734793 003.000000.019.542.92.43.001 TRAVELUW BOTHELL ADMIN FINANCE/KALMBACH JOHN. Parking for ICM class. 240.0010/14/2016351553 PW SHOPS61734785 003.000000.019.542.92.43.002 TRAINING/SCHOOLSWSU PESTICIDE EDUCATION/MCCULLOCH SHERR PESTICIDE PRE LICENSE~ ECKERT & ACOSTA-MALDONADO H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 143 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 65.1510/14/2016351553 PW SHOPS61734786 003.000000.019.542.92.43.002 TRAINING/SCHOOLSWSU CAHE WEB/MCCULLOCH SHERR~ PESTICIDE PRE LICENSE BOOKS~ ECKERT & ACOSTA-MALDONADO 1,920.0010/14/2016351553 PW SHOPS61734787 003.000000.019.542.92.43.002 TRAINING/SCHOOLSWSU PESTICIDE EDUCATION/MCCULLOCH SHERR PESTICIDE RENEWAL~ STREETS~ WATER~ WASTEWATER~ SURFACE WATER 15.3310/14/2016351553 PARKS ADMIN61735239 009.000000.020.573.30.31.000 OFFICE/OPERATING SUPPLIES-DOWNTOWNDOLLAR TREE/NISHI TERESA~ SUPPLIES FOR THEME DAY; FARMERS MARKET 83.4910/14/2016351553 PARKS ADMIN61735244 009.000000.020.573.30.43.006 MEAL ALLOWANCE-VOLUNTEER DOWNTOWNSAFEWAY STORE00015636/OLSON CARRIE~ MEAL ALLOWANCE FOR VOLUNTEERS; FARMERS MARKET 72.3610/14/2016351553 PARKS ADMIN61735249 009.000000.020.573.30.43.006 MEAL ALLOWANCE-VOLUNTEER DOWNTOWNSAFEWAY STORE00015636/OLSON CARRIE~ VOLUNTEER LUNCH; FARMERS MARKET 43.8910/14/2016351553 PARKS ADMIN61735250 009.880002.020.573.30.31.000 OFFICE/OPERATING SUPPLIES - P.I.C.H.AMAZON.COM/OLSON CARRIE~ STAND FOR EBT POS TERMINAL; FARMERS MARKET 471.1810/14/2016351553 PARKS ADMIN61735248 009.880002.020.573.30.44.000 ADVERTISING - P.I.C.H.SOUND PUBLISHING/OLSON CARRIE~ ADVERTISING FOR FARMERS MARKET 49.2910/14/2016351553 PARKS ADMIN61735247 009.880004.020.573.30.41.003 CONTRACTED SERVICES - KCDCTC*CONSTANTCONTACT.COM/OLSON CARRIE~ EMAIL MARKETING FOR FARMERS MARKET 170.0310/14/2016351553 PARKS ADMIN61735245 009.880004.020.573.30.44.000 ADVERTISING - KCDFACEBK 8N236AJ8Q2/OLSON CARRIE~ ADVERTISING FOR FARMERS MARKET 3.6810/14/2016351553 PARKS ADMIN61735246 009.880004.020.573.30.44.000 ADVERTISING - KCDFACEBK AN236AJ8Q2/OLSON CARRIE~ ADVERTISING 14.9910/14/2016351553 PARKS ADMIN61735081 108.220048.020.518.21.41.003 CONTRACTED SERVICES-LIBERTY PARK BLDGSIMPLISAFE.COM/MINISCI JEFF~ FAC 10/16 LIBERTY PARK SECURITY -1,808.6610/14/2016351553 PARKS ADMIN61735086 316.220026.020.594.18.62.000 RENTON HISTORICAL MUSEUMALOHA JOE MOVERS/NOLAN MICHAEL~ FAC 10/16 MUSEUM 12.0110/14/2016351553 TRANSPORTATION/AIRPORT61734733 402.000000.016.369.90.00.018 OTHER MISCELLANEOUS REVENUESUNSET MARKET PLACE/EVANS KEN~ personal purchase made in error - reimbursement check #2227 recv'd 9/24/16 - no receipt 35.4010/14/2016351553 TRANSPORTATION/AIRPORT61734704 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAMAZON MKTPLACE PMTS/BARRETT HARRY~ Pruners (Qty 1 of 2 ordered) H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 144 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.0910/14/2016351553 TRANSPORTATION/AIRPORT61734705 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESSCHNEIDERELECTRIC IT C/BARRETT HARRY~ Baery backup - gates 35.4010/14/2016351553 TRANSPORTATION/AIRPORT61734706 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAMAZON MKTPLACE PMTS/BARRETT HARRY Pruners (Qty 1 of 2 ordered) 12.4010/14/2016351553 TRANSPORTATION/AIRPORT61734707 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/DUCLOS TIM Mower air cleaner 96.3110/14/2016351553 TRANSPORTATION/AIRPORT61734708 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~ Hammerite spray paint for towere 15.2510/14/2016351553 TRANSPORTATION/AIRPORT61734709 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~ padlock, spray paint 4.4510/14/2016351553 TRANSPORTATION/AIRPORT61734710 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESPLATT ELECTRIC 040/DUCLOS TIM~ electric outlet cover for US Customs bldg 23.4410/14/2016351553 TRANSPORTATION/AIRPORT61734711 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESWATSON SECURITY/DUCLOS TIM~ key copies 38.3310/14/2016351553 TRANSPORTATION/AIRPORT61734712 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESWATSON SECURITY/DUCLOS TIM~ Door lock - 300 bldg 11.4510/14/2016351553 TRANSPORTATION/AIRPORT61734713 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESLOWES #02420*/DUCLOS TIM~ lightbulbs - 790 bldg 19.1810/14/2016351553 TRANSPORTATION/AIRPORT61734714 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESWATSON SECURITY/DUCLOS TIM~ key copies - 790 bldg 111.0010/14/2016351553 TRANSPORTATION/AIRPORT61734715 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESR J THOMAS MFG CO INC/DUCLOS TIM~ dog pickup bags 128.4310/14/2016351553 TRANSPORTATION/AIRPORT61734716 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/DUCLOS TIM~ irrigaon parts 19.2610/14/2016351553 TRANSPORTATION/AIRPORT61734717 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESPLATT ELECTRIC 040/DUCLOS TIM~ lightpole 39.3810/14/2016351553 TRANSPORTATION/AIRPORT61734718 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~ pruners, irrigaon pipe 117.6110/14/2016351553 TRANSPORTATION/AIRPORT61734720 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESWW GRAINGER/DUCLOS TIM~ emergency lighng power backup 11.8010/14/2016351553 TRANSPORTATION/AIRPORT61734721 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~ pescide H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 145 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 76.6510/14/2016351553 TRANSPORTATION/AIRPORT61734722 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESINTERSTATE ALL BATTERY/DUCLOS TIM~ baery recycling container 39.8910/14/2016351553 TRANSPORTATION/AIRPORT61734723 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~ exterior paint, screwdriver 38.2710/14/2016351553 TRANSPORTATION/AIRPORT61734724 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/DUCLOS TIM gearbox grease for equipment 31.0010/14/2016351553 TRANSPORTATION/AIRPORT61734725 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~ parts for equipment/leaf vac 23.1510/14/2016351553 TRANSPORTATION/AIRPORT61734726 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~ airfield lighng fasteners 16.7310/14/2016351553 TRANSPORTATION/AIRPORT61734728 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/EVANS KEN~ cleaner 21.6310/14/2016351553 TRANSPORTATION/AIRPORT61734729 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/EVANS KEN equipment parts - weedeater plug 64.4710/14/2016351553 TRANSPORTATION/AIRPORT61734730 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/EVANS KEN~ paint - tower building 196.8010/14/2016351553 TRANSPORTATION/AIRPORT61734731 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESCERTIFIED LABORATORIES/EVANS KEN~ pescide 66.2510/14/2016351553 TRANSPORTATION/AIRPORT61734732 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESWORK AND MORE/EVANS KEN~ overalls 157.6810/14/2016351553 TRANSPORTATION/AIRPORT61734734 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESDANNER RENTON WA01/EVANS KEN~ safety boots 204.0010/14/2016351553 TRANSPORTATION/AIRPORT61734739 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAED SUPERSTORE/WILSON JONATHAN~ equipment parts for AED 76.0010/14/2016351553 TRANSPORTATION/AIRPORT61734699 402.000000.016.546.20.43.001 TRAVELSTIA PUBLIC PARKING/BARRETT HARRY~ Airport parking fee - AAAE GA Security Conference in Denver, CO, 8/21-8/24/16, Harry Barre 60.0010/14/2016351553 TRANSPORTATION/AIRPORT61734735 402.000000.016.546.20.43.001 TRAVELIN *D & D TRANSPORTATION/WILSON JONATHAN airport shule - AAAE GA Security Conference in Denver, CO, 8-21 to 8-24-16 4.3510/14/2016351553 TRANSPORTATION/AIRPORT61734736 402.000000.016.546.20.43.001 TRAVELMETRO TAXI/WILSON JONATHAN~ travel - AAAE GA Security Conference in Denver, CO, 8-21 to 8-24-16 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 146 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,140.0010/14/2016351553 TRANSPORTATION/AIRPORT61734701 402.000000.016.546.20.43.002 TRAINING/SCHOOLSAAAE/BARRETT HARRY~ AAAE GA Security Conference registraon for Jonathan Wilson & Harry Barre, in Denver, CO, 8/21-8/24/16 362.4910/14/2016351553 TRANSPORTATION/AIRPORT61734702 402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSEFAMOUS DAVES/BARRETT HARRY~ Meeng refreshments - Airport Advisory Commiee meeng 8/30/16 667.8510/14/2016351553 TRANSPORTATION/AIRPORT61734700 402.000000.016.546.20.43.008 LODGINGCP HOTELS/BARRETT HARRY~ Hotel for AAAE GA Security Conference in Denver, CO, 8/21-8/24/16, Harry Barre 636.8710/14/2016351553 TRANSPORTATION/AIRPORT61734737 402.000000.016.546.20.43.008 LODGINGCP HOTELS/WILSON JONATHAN~ Hotel - AAAE GA Security Conference in Denver, CO, 8-21 to 8-24-16 120.7710/14/2016351553 TRANSPORTATION/AIRPORT61734719 402.000000.016.546.20.48.000 REPAIR & MAINTENANCEBRYANT S TRACTOR & MOWER/DUCLOS TIM~ equipment repair labor - hedge trimmer 165.1610/14/2016351553 TRANSPORTATION/AIRPORT61734727 402.000000.016.546.20.48.000 REPAIR & MAINTENANCEBRYANT S TRACTOR & MOWER/DUCLOS TIM~ equipment repair labor - blower 24.9910/14/2016351553 TRANSPORTATION/AIRPORT61734703 402.000000.016.546.20.49.001 MEMBERSHIPS & SUBSCRIPTIONSSENDHUB BUSINESS/BARRETT HARRY~ subscripon for text messaging alerts to pilots 59.0010/14/2016351553 TRANSPORTATION/AIRPORT61734738 402.000000.016.546.20.49.001 MEMBERSHIPS & SUBSCRIPTIONSAIRCRAFT OWNERS AND PILOT/WILSON JONATHAN~ annual membership - Jonathan Wilson JONATHAN 59.5910/14/2016351553 UTILITY SYSTEMS24138296259084055731 403.000000.018.537.10.31.000 OFFICE/OPERATING SUPPLIESLANDS END BUS OUTFITTERS/DRUCE AMBER, Jina Kim's Jacket 18.2710/14/2016351553 UTILITY SYSTEMS24733096266629000151 403.000000.018.537.10.43.001 TRAVELJETBLUE 2792160196750/PHELAN TERESA, T. Phelan 2017 Laserfiche Training Conference, Long Beach to Seale return cket on Feb 11 2017 20.1710/14/2016351553 UTILITY SYSTEMS24399006251428010011 403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMALBERTSONS STO00014449/KIM JINA~ Natural Yard Care Refreshments for 9/7/16 class, LHWMP Grant 18.6710/14/2016351553 UTILITY SYSTEMS24399006262428010034 403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMALBERTSONS STO00014449/KIM JINA, ~ Natural Yard Care Refreshments for 9/17/16 class, LHWMP Grant H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 147 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 17.5210/14/2016351553 UTILITY SYSTEMS24431066251083710589 403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMAMAZON.COM AMZN.COM/BILL/KIM JINA, Natural Yard Care Prizes for Kids Class on 9/17/16, 2 books entled, "insectlopedia" LHWMP Grant 36.2710/14/2016351553 UTILITY SYSTEMS24431066261200096400 403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMBELLEVUE NURSERY/KIM JINA, Natural Yard Care Plants for Prizes for 9/17/16 class, 1 shrub, 1plant, 6 color pots,LHWMP Grant 48.0410/14/2016351553 UTILITY SYSTEMS24431066269083707476 403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMAMAZON.COM AMZN.COM/BILL/KIM JINA, Natural Yard Care Class Prizes 2 books on Sept 29, LHWMP Grant 26.3610/14/2016351553 UTILITY SYSTEMS24692166251000284885 403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMAMAZON MKTPLACE PMTS/KIM JINA, Natural Yard Care 4 Posters for Prizes for Kids Class on 9/17/16 class, LHWMP Grant 15.3610/14/2016351553 UTILITY SYSTEMS24164076255292017450 403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAMSAFEWAY STORE 00033191/PURSELL JULIE, Fall Recycle Event Sept 10 2016 Water for Volunteers, KC WR/R Grant 13.1910/14/2016351553 UTILITY SYSTEMS24445006253300274748 403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAMQFC #5807/PURSELL JULIE, Fall Recycle Event Sept 10 2016 Water for Volunteers, KC WR/R Grant 17.8810/14/2016351553 UTILITY SYSTEMS24801976254206788101 403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAMMIGHTY O DONUTS/PURSELL JULIE, Fall Recycle Event Sept 10 2016 Donuts for Volunteers, KC WR/R Grant 87.5010/14/2016351553 PW SHOPS61734781 403.000000.019.537.50.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/POORMAN VANESSA. Reachers and replacement cups for solid waste. 1.8010/14/2016351553 PARKS ADMIN61735219 404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIESGC 2016 09: AMAZON MKTPLACE PMTS / WAGNER DIANE - OFFICE SUPPLIES / MOUSE PAD 17.0410/14/2016351553 PARKS ADMIN61735220 404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIESGC 2016 09: AMAZON.COM / WAGNER DIANE - MISC OFFICE SUPPLIES: MOUSE PADS 15.8210/14/2016351553 PARKS ADMIN61735221 404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIESGC 2016 09: AMAZON.COM / WAGNER DIANE - MISC OFFICE SUPPLIES / WIRELESS MOUSE 52.4910/14/2016351553 PARKS ADMIN61735209 404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC 2016 09: 02 MCLENDON HARDWARE / FRIGARD PETER - COURSE SUPPLIES / ALGAE CLEANER 60.4410/14/2016351553 PARKS ADMIN61735210 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC 2016 09: BRYANT S TRACTOR & MOWER / VAN SANTFORD DA - STIHL BACKPACK BLOWER REPAIR SUPPLIES H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 148 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 102.8910/14/2016351553 PARKS ADMIN61735212 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC 2016 09: BRYANT S TRACTOR & MOWER / VAN SANTFORD DA - CHAIN SAW REPAIR SUPPLIES 134.7010/14/2016351553 PARKS ADMIN61735213 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC 2016 09: BRYANT S TRACTOR & MOWER / VAN SANTFORD DA - CHAIN SAW AND BLOWER REPAIR SUPPLIES 26.7310/14/2016351553 PARKS ADMIN61735214 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC 2016 09: LOWES #02420* / VAN SANTFORD DA - SHOP REPAIR SUPPLIES 50.7510/14/2016351553 PARKS ADMIN61735215 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC 2016 09: BRYANT S TRACTOR & MOWER / VAN SANTFORD DA - #103 GREENS ROLLER REPAIR SUPPLIES 264.9210/14/2016351553 PARKS ADMIN61735216 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC 2016 09: WA TRACTOR SUMNER PARTS / VAN SANTFORD DA - /#107 JD MOWER REPAIR SUPPLIES 449.0010/14/2016351553 PARKS ADMIN61735211 404.000000.020.576.65.35.000 SMALL TOOLS/MINOR EQUIPMENTGC: 2016 09: NOR*NORTHERN TOOL / VAN SANTFORD DA - TOOLS: IMPACT DRILL SET 1/2" M 18 30.6510/14/2016351553 PARKS ADMIN61735217 404.000000.020.576.68.31.012 DRIVING RANGE SUPPLIESGC 2016 09: AMAZON MKTPLACE PMTS / WAGNER DIANE - RANGE / BROOM 30.6510/14/2016351553 PARKS ADMIN61735218 404.000000.020.576.68.31.012 DRIVING RANGE SUPPLIESGC 2016 09: AMAZON MKTPLACE PMTS / WAGNER DIANE - RANGE / BROOM 18.2710/14/2016351553 UTILITY SYSTEMS24733096266629000151 405.000000.018.534.10.43.001 TRAVELJETBLUE 2792160196750/PHELAN TERESA, T. Phelan 2017 Laserfiche Training Conference, Long Beach to Seale return cket on Feb 11 2017 146.2010/14/2016351553 UTILITY SYSTEMS24431066242824501855 405.000000.018.534.20.43.001 TRAVELALASKA AIR 0272121957934/SULYCH EMINA, E. Sulych Airfare for 2016 Trimble Conference Las Vegas, NV, 11/6 - 10/16 267.6810/14/2016351553 UTILITY SYSTEMS24610436238004088083 405.000000.018.534.20.43.008 LODGINGVENETIAN/PALAZZO ROOM RSV/SULYCH EMINA, E. Sulych Roon Deposit for 2016 Trimble Conference Las Vegas, NV, 11/6 - 10/16 175.0010/14/2016351553 PW SHOPS61734835 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESDANNER RENTON WA01/BARTON MATTHEW-- Work Boots 19.7010/14/2016351553 PW SHOPS61734836 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHOUSEMART HIGHLANDS ACE/BARTON MATTHEW-- Bag of Sun and Shade grass seed H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 149 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 48.1610/14/2016351553 PW SHOPS61734838 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/BURKEY JASON--Clear pouches and 11 x 17 sheet covers for mapping of the PRV staons 19.6810/14/2016351553 PW SHOPS61734839 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESOREILLY AUTO 00025049/BURKEY JASON-- Cleaning supplies for vehicles- Cleaning wipes, dash duster 41.5910/14/2016351553 PW SHOPS61734841 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/CAMPBELL SEAN-- 4 foot folding table that was used for our Sensus Tech to repair meters out in the field 272.0410/14/2016351553 PW SHOPS61734842 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSHERWIN WILLIAMS 708090/COMBS MARK-- Yellow Safety paints for painng hydrants in the city. 19.1310/14/2016351553 PW SHOPS61734843 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/COMBS MARK-- Spray paint, Masking tape, spray can holder 9.3010/14/2016351553 PW SHOPS61734847 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/DURBIN CHARLES--Large rubber bands used for placing the Water Tesng paper work around the lab boles for shipping to the lab 78.1110/14/2016351553 PW SHOPS61734849 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCENTRAL WELDING SUPPLY RE/GRANT DANIEL-- Fill our acetylene and oxygen tanks 10.9110/14/2016351553 PW SHOPS61734850 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHOUSEMART HIGHLANDS ACE/GRANT DANIEL--Stainless steel clamps 162.3310/14/2016351553 PW SHOPS61734851 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/HAMBLIN TODD--Work Boots -62.0210/14/2016351553 PW SHOPS61734852 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR-- credit for returned part 4.4810/14/2016351553 PW SHOPS61734853 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/OLVERA HECTOR-- belt for small equipment 62.0210/14/2016351553 PW SHOPS61734854 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR- Part returned for credit 162.0610/14/2016351553 PW SHOPS61734855 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR--LED lamp base with the light bulbs 11.6910/14/2016351553 PW SHOPS61734857 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR--Electrical covers H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 150 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 82.4610/14/2016351553 PW SHOPS61734858 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR--Electrical back panel -15.8010/14/2016351553 PW SHOPS61734860 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR--Return of job bucket 15.8010/14/2016351553 PW SHOPS61734861 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR~ Job Bucket that was returned for credit 18.1810/14/2016351553 PW SHOPS61734862 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR-- Toggle switches 18.9910/14/2016351553 PW SHOPS61734864 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/OLVERA HECTOR --Light bulbs for pump staons -32.8410/14/2016351553 PW SHOPS61734866 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR--Credit for the return of test leads 41.1110/14/2016351553 PW SHOPS61734867 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR--Test lead set that was returned for credit and also some electrical covers 75.1610/14/2016351553 PW SHOPS61734868 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR--Electrical light base and bulbs for it 25.3410/14/2016351553 PW SHOPS61734869 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR-- electrical pipe clamps 41.9710/14/2016351553 PW SHOPS61734870 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR-- Elect Box, Clamps, electrical straps 18.2410/14/2016351553 PW SHOPS61734873 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR--Electrical covers and connectors 6.4910/14/2016351553 PW SHOPS61734874 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR--Electrical cover 20.3710/14/2016351553 PW SHOPS61734875 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR--Light switch, electrical cover, Cover gasket 10.5310/14/2016351553 PW SHOPS61734876 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT #4704/OLVERA HECTOR-- Lag Screws 74.5710/14/2016351553 PW SHOPS61734877 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT #4705/OLVERA HECTOR-- 1/2" x 10FT Conduit (6) 39.2210/14/2016351553 PW SHOPS61734878 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/ONEILL JOSHUA--PVC tubing H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 151 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 68.6710/14/2016351553 PW SHOPS61734879 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/ONEILL JOSHUA--Shop Towels, simple green cleaner, chip paint brushes 19.6910/14/2016351553 PW SHOPS61734880 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/ONEILL JOSHUA--Door sweeps 19.0410/14/2016351553 PW SHOPS61734882 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/ONEILL JOSHUA-- Misc nuts, bolts, screws 26.2510/14/2016351553 PW SHOPS61734883 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/ONEILL JOSHUA-- Rubber sealant and guer scoop 14.7410/14/2016351553 PW SHOPS61734885 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/ONEILL JOSHUA-- Misc U bolts 46.4110/14/2016351553 PW SHOPS61734886 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/PIERSON PAT-- Misc spark plugs,air filter kits, used for small equipment 16.7410/14/2016351553 PW SHOPS61734887 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/PRAY CRAIG-- Mouse bait for pump staons 37.7410/14/2016351553 PW SHOPS61734890 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/SEEGMILLER GREG-- Binders used for Locang noces 43.5410/14/2016351553 PW SHOPS61734891 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/STAHL GEORGE-- Washer rubber gaskets, pressure gauges 70.0410/14/2016351553 PW SHOPS61734892 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/STAHL GEORGE--car chargers, cables, keyboards- for the Ipads 818.0910/14/2016351553 PW SHOPS61734837 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESFITTINGS, INC/BURKEY JASON-- (25) 6x6 Male Connectors and (50) 6x6 Swivel Male Elbows used in PRV repairs 20.7810/14/2016351553 PW SHOPS61734844 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES02 MCLENDON HARDWARE/COMBS MARK--Brass nipples and hose bibbs 11.7110/14/2016351553 PW SHOPS61734856 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR--Conduit- Locknuts, plasc insulaon bushings 17.5010/14/2016351553 PW SHOPS61734863 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR-- Insulaon bushings, plugs and lock nuts 50.3010/14/2016351553 PW SHOPS61734865 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESTHE HOME DEPOT #4705/OLVERA HECTOR- Insulaon bushings, brass nipples, bolts, elect covers H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 152 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 113.2010/14/2016351553 PW SHOPS61734871 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESTHE HOME DEPOT #4705/OLVERA HECTOR-- Toggle switches, bolts, nuts, conduit 80.7210/14/2016351553 PW SHOPS61734872 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESTACOMA SCREW PRODUCTS KE/OLVERA HECTOR-- Wedge Anchors 201.0410/14/2016351553 PW SHOPS61734881 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESFITTINGS, INC/ONEILL JOSHUA--Male connectors, 6 x6 and 6 x 2 34.9710/14/2016351553 PW SHOPS61734884 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESBrass Nipples 8.8510/14/2016351553 PW SHOPS61734840 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/CAMPBELL SEAN-- Ball Driver Wrench (Meter Repairs) 43.7810/14/2016351553 PW SHOPS61734845 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/DIMOND JOHN00 125 Foot fish tape 10.9310/14/2016351553 PW SHOPS61734846 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/DURBIN CHARLES--Hose nozzel pistal- Staon cleaning 295.4110/14/2016351553 PW SHOPS61734848 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTCENTRAL WELDING SUPPLY RE/GRANT DANIEL--Cung aachment for the gas cung torch unit 73.7210/14/2016351553 PW SHOPS61734859 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTTHE HOME DEPOT #4706/OLVERA HECTOR--Milwaukeed Saw baery and Band Saw blades 10.8810/14/2016351553 PW SHOPS61734864 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTSwitch guard Bits 50.9110/14/2016351553 PW SHOPS61734876 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTSaw blades and a 6 Hole extenon 35.0110/14/2016351553 PW SHOPS61734884 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/ONEILL JOSHUA--LED flashlight 153.2510/14/2016351553 PW SHOPS61734893 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTFRY'S ELECTRONICS #30/STAHL GEORGE-- Keyboards for the Ipads 2.7510/14/2016351553 PW SHOPS61734778 405.000000.019.534.50.43.001 TRAVELGOOD2GO INTERNET/FRANCAVILLA~ KRI. Good to Go toll charges for water supervisor going to class in Bothel. 6.0010/14/2016351553 PW SHOPS61734888 405.000000.019.534.50.43.001 TRAVELUW BOTHELL ADMIN FINANCE/SEEGMILLER GREG -- Parking for a class he aended too H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 153 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 480.0010/14/2016351553 PW SHOPS61734787 405.000000.019.534.50.43.002 TRAINING/SCHOOLSWSU PESTICIDE EDUCATION/MCCULLOCH SHERR PESTICIDE RENEWAL~ STREETS~ WATER~ WASTEWATER~ SURFACE WATER 600.0010/14/2016351553 PW SHOPS61734790 405.000000.019.534.50.43.002 TRAINING/SCHOOLSGREEN RIVER COMMUNITY CO/MCCULLOCH SHERR WATER MAIN DISINFECTION~ GREGG SEEGMILLER 359.8810/14/2016351553 PW SHOPS61734788 405.000000.019.534.50.49.008 LICENSES & PERMITSLYNDA.COM, INC./MCCULLOCH SHERR~ ADDITIONAL EDUCATION~ HECTOR OLVERA 9,800.0010/14/2016351553 PW SHOPS61734784 405.000000.019.534.50.64.000 WATER UTIL MTC MACH & EQUIPMNTPLUG HUG LLC/POORMAN VANESSA. Fire hydrant cleaner/scraper for water dept. 18.2810/14/2016351553 UTILITY SYSTEMS24733096266629000151 406.000000.018.535.10.43.001 TRAVELJETBLUE 2792160196750/PHELAN TERESA, T. Phelan 2017 Laserfiche Training Conference, Long Beach to Seale return cket on Feb 11 2017 28.4510/14/2016351553 PW SHOPS61734824 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/JOB STAN. Ipad cables. 10.1310/14/2016351553 PW SHOPS61734826 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT #4705/MCKINNEY DAVID. Bug spray. 32.8210/14/2016351553 PW SHOPS61734827 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESC&C SMART FOOD52105558/MCKINNEY DAVID. Dish Soap. 25.0610/14/2016351553 PW SHOPS61734828 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT #4705/MCKINNEY DAVID. Cleaning wipes, sprinkler and wd-40. 77.6510/14/2016351553 PW SHOPS61734829 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESINTEGRA CHEMICAL/MCKINNEY DAVID. Sodium chloride for li staons. 400.3410/14/2016351553 PW SHOPS61734830 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESBRANOM INSTRUMENT CO/MCKINNEY DAVID. Phase monitors and relays. 13.6210/14/2016351553 PW SHOPS61734831 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT #4705/MCKINNEY DAVID. Cleaner and parcle masks. 77.6510/14/2016351553 PW SHOPS61734832 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESINTEGRA CHEMICAL/MCKINNEY DAVID. Sodium chloride for li staons. 102.8110/14/2016351553 PW SHOPS61734833 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESINTEGRA CHEMICAL/MCKINNEY DAVID. Sodium chloride for li staons. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 154 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 49.0810/14/2016351553 PW SHOPS61734834 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESWW GRAINGER/MCKINNEY DAVID. Gloves and faceshield goggles. 540.1410/14/2016351553 PW SHOPS61734823 406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTOWEN EQUIPMENT COMPANY/JOB STAN. Water spray hand gun. 30.6410/14/2016351553 PW SHOPS61734825 406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/LUNDQUIST JAKE. Wrenches for D137 and B169. 480.0010/14/2016351553 PW SHOPS61734787 406.000000.019.535.50.43.002 TRAINING/SCHOOLSWSU PESTICIDE EDUCATION/MCCULLOCH SHERR PESTICIDE RENEWAL~ STREETS~ WATER~ WASTEWATER~ SURFACE WATER 18.2810/14/2016351553 UTILITY SYSTEMS24733096266629000151 407.000000.018.531.31.43.001 TRAVELJETBLUE 2792160196750/PHELAN TERESA, T. Phelan 2017 Laserfiche Training Conference, Long Beach to Seale return cket on Feb 11 2017 399.0010/14/2016351553 UTILITY SYSTEMS61734697 407.000000.018.531.32.44.000 ADVERTISINGLINKEDIN-237*1453251/SANDLER BRIAN job ad for Civil engineer 2, Surface water ulity 285.7810/14/2016351553 PW SHOPS61734801 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/BLACKBURN ROBER14" blades for tools. 92.3210/14/2016351553 PW SHOPS61734802 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESHD FOWLER BELL WATER/BLACKBURN ROBER. 8" gasketed tees. 5.4310/14/2016351553 PW SHOPS61734803 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/BLACKBURN ROBER. Wood stakes. 192.1910/14/2016351553 PW SHOPS61734804 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESLUMBER MARKET INC/D AMORE PIERO. Lumber for pond fences. 21.8810/14/2016351553 PW SHOPS61734809 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/NELSON NATHAN. Brushes. 194.8210/14/2016351553 PW SHOPS61734810 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/NELSON NATHAN. Ferlizer, peat moss and lawn seed. 175.0010/14/2016351553 PW SHOPS61734811 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/OCONNOR GEORGE. Boots. 40.4810/14/2016351553 PW SHOPS61734812 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/REMIEN CHAD. Flash drives for TV truck 295.6510/14/2016351553 PW SHOPS61734815 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESALPINE PRODUCTS INC/RODRIGUEZ JAMES. Quick joint for manholes. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 155 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 144.4610/14/2016351553 PW SHOPS61734816 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/SAWYER CRAIG. Sewer pipe and fings for surface water job. 11.3010/14/2016351553 PW SHOPS61734817 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/SAWYER CRAIG. PVC fings for job. 60.1810/14/2016351553 PW SHOPS61734818 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/WADE JOHN. Chargers for callout phones. 38.3010/14/2016351553 PW SHOPS61734819 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0459/WADE JOHN. Charger and cable for I pad. 76.7010/14/2016351553 PW SHOPS61734820 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/WADE JOHN. Bark and cleaner. 42.9310/14/2016351553 PW SHOPS61734822 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/WADE JOHN. T's, nipples, nuts and bolts. 94.9410/14/2016351553 PW SHOPS61734806 407.000000.019.531.35.31.012 REPAIR AND MAINTENANCE SUPPLIESBRYANT S TRACTOR & MOWER/GALLAWAY JAYSON. Carburetor and fuel filter for repair. 83.4310/14/2016351553 PW SHOPS61734807 407.000000.019.531.35.31.012 REPAIR AND MAINTENANCE SUPPLIESR AND R RENTALS RENTON/MARCOE MATTHEW. Air filters, harnesses and spark plugs. 68.2510/14/2016351553 PW SHOPS61734814 407.000000.019.531.35.31.012 REPAIR AND MAINTENANCE SUPPLIESMOTION AND FLOW KENT/RODRIGUEZ JAMES. Pipe and hose for compressor. 32.8310/14/2016351553 PW SHOPS61734808 407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENT02 MCLENDON HARDWARE/NELSON NATHAN. 2 Ratchets. 327.4010/14/2016351553 PW SHOPS61734813 407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTPPI GROUP - KENT/REMIEN CHAD. Pipe mic and rods for tv truck. 19.6910/14/2016351553 PW SHOPS61734821 407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENT02 MCLENDON HARDWARE/WADE JOHN. Garden rake. 1,440.0010/14/2016351553 PW SHOPS61734787 407.000000.019.531.35.43.002 TRAINING/SCHOOLSWSU PESTICIDE EDUCATION/MCCULLOCH SHERR PESTICIDE RENEWAL~ STREETS~ WATER~ WASTEWATER~ SURFACE WATER -240.0010/14/2016351553 PW SHOPS61734894 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PARTS/BRAIN TOM--Core credits -30.6510/14/2016351553 PW SHOPS61734895 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM-- Core credit H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 156 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 466.5410/14/2016351553 PW SHOPS61734896 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/BRAIN TOM-- Tires for Fleet stock 128.2910/14/2016351553 PW SHOPS61734898 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM-- Brakes for C-260 82.3810/14/2016351553 PW SHOPS61734899 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM-- Brakes for A-394 128.9510/14/2016351553 PW SHOPS61734900 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM-- Heater and AC parts for D-104 16.2010/14/2016351553 PW SHOPS61734901 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM--Brake shoe for A-394 -23.2910/14/2016351553 PW SHOPS61734902 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM-- credit for the return of a brake shoe 43.4510/14/2016351553 PW SHOPS61734904 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTRUE NORTH EMERGENCY E/BRAIN TOM--Red LED clearance light marker 160.1710/14/2016351553 PW SHOPS61734905 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM--Starter for B-083 23.0010/14/2016351553 PW SHOPS61734906 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM-- Wheel cylinder for #A-394 45.9910/14/2016351553 PW SHOPS61734907 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM-- hood li support for A-394 69.2010/14/2016351553 PW SHOPS61734908 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCESSCO INC/BRAIN TOM-- Belt for MR-25 644.1410/14/2016351553 PW SHOPS61734909 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSONSRAY MACHINERY LLC/BRAIN TOM-- Starter and Dipode for #E-137 41.2910/14/2016351553 PW SHOPS61734910 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM-- Delo- 15W40 oil 6.5610/14/2016351553 PW SHOPS61734911 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM-- Headlight bulbs for B-167 67.2410/14/2016351553 PW SHOPS61734915 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/BRAIN TOM-- 6 way male to 7 way female adapters 42.3210/14/2016351553 PW SHOPS61734916 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTRUE NORTH EMERGENCY E/BRAIN TOM-- ~ Automac Drain H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 157 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 992.9010/14/2016351553 PW SHOPS61734917 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PARTS/BRAIN TOM--toggle switches, air & fuel filters, oil filters, lube cartridges, wipers, bulbs, coolant, lube filters, stock 182.6810/14/2016351553 PW SHOPS61734918 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM-- Castrol#2 oil 138.2210/14/2016351553 PW SHOPS61734919 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/BRAIN TOM-- Baery booster 12 volt pak 208.0510/14/2016351553 PW SHOPS61734920 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM--Diesel exhaust fluid 81.1610/14/2016351553 PW SHOPS61734922 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCAR PROS RENTON CHRYSLER/BRAIN TOM-- Heater Door for #D-104 67.8910/14/2016351553 PW SHOPS61734923 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMSC CLASS C/BRAIN TOM-- Hex head cap screws for stock 122.8810/14/2016351553 PW SHOPS61734924 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM-Brake pads, brake lubricant, rotors,, for C-212 6.2210/14/2016351553 PW SHOPS61734925 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM--Duralast seal for C-212 233.8910/14/2016351553 PW SHOPS61734926 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCUMMINS NORTHWEST/BRAIN TOM--Coolant treatment for stock 282.5210/14/2016351553 PW SHOPS61734927 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/BRAIN TOM-- Baeries for stock 32.3510/14/2016351553 PW SHOPS61734928 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMSC CLASS C/BRAIN TOM-- 100 flat washers -65.7010/14/2016351553 PW SHOPS61734929 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/BRAIN TOM-- core credit for starter returned -48.8210/14/2016351553 PW SHOPS61734930 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM-- Credit for the return of brake pad 39.8110/14/2016351553 PW SHOPS61734931 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWA TRACTOR SUMNER PARTS/BRAIN TOM--Hood latch for E-132 41.2410/14/2016351553 PW SHOPS61734932 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC GROUP/BRAIN TOM--Arm kit for the repair on E-126 16.3610/14/2016351553 PW SHOPS61734933 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/BRAIN TOM-- Clamps for stock H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 158 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.8410/14/2016351553 PW SHOPS61734934 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM-- Brake pad for #C-212 46.1210/14/2016351553 PW SHOPS61734935 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM-- Brake calipers for C-212 455.3810/14/2016351553 PW SHOPS61734936 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPACWEST MACHINERY LLC/BRAIN TOM--Water Solenoid valves for E-126 36.5310/14/2016351553 PW SHOPS61734937 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSONSRAY MACHINERY LLC/BRAIN TOM-- Lower seat rail for F097 75.3410/14/2016351553 PW SHOPS61734938 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/BRAIN TOM-- Upper & Lower ball joints for #C-212 35.4510/14/2016351553 PW SHOPS61734939 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM-- Gold high carbon rotor for #C-212 41.1710/14/2016351553 PW SHOPS61734940 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSQ *KENT D BRUCE CO/BRAIN TOM--LED clearance red lights for F-2514 41.3210/14/2016351553 PW SHOPS61734941 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCUMMINS NORTHWEST/BRAIN TOM-- Coolant addive 88.7010/14/2016351553 PW SHOPS61734942 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMOTION AND FLOW KENT/BRAIN TOM-- Piping tubes for oil tank in shops 1,155.1510/14/2016351553 PW SHOPS61734943 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCESSCO INC/BRAIN TOM- bearings, sha drum, bearing assembly, seals, collar used to repair the walk behind saw MR-25 724.7010/14/2016351553 PW SHOPS61734944 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMSC CLASS C/BRAIN TOM-- Misc stock hose, clamps, brass fings, sanding discs, drill bits, weather terminal, cable es stock 492.7510/14/2016351553 PW SHOPS61734945 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCOASTAL WEAR PRODUCTS INC/BRAIN TOM--Broom Strips for E-129 sweeper 1,118.2710/14/2016351553 PW SHOPS61734946 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/BRAIN TOM- 4 res for F-110 470.6910/14/2016351553 PW SHOPS61734947 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNORSTAR INDUSTRIES INC/BRAIN TOM-- Hydraulic motor and hub for S-214 139.0410/14/2016351553 PW SHOPS61734948 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/BRAIN TOM-- Side step motor for F-110 & F-111 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 159 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 557.7310/14/2016351553 PW SHOPS61734950 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PART/BRAIN TOM--Stock supplies--Air filters panel,oil filter, disco,brake rotors 50.0410/14/2016351553 PW SHOPS61734951 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/BRAIN TOM-- Door molding for B-205 90.8910/14/2016351553 PW SHOPS61734954 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSONSRAY MACHINERY LLC/BRAIN TOM-- Retainers for stock 14.5510/14/2016351553 PW SHOPS61734956 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/BRAIN TOM-- Air filter for A-484 65.7010/14/2016351553 PW SHOPS61734957 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM--Washer Fluid for Fleet 283.0710/14/2016351553 PW SHOPS61734959 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTO TRIM DESIGN OF KI/BRAIN TOM- Window nng on B-143 101.2110/14/2016351553 PW SHOPS61734960 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSONSRAY MACHINERY LLC/BRAIN TOM--Bucket teeth and pins for E-135 38.4010/14/2016351553 PW SHOPS61734961 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM---A/C kits for tuning up AC units-- 83.1810/14/2016351553 PW SHOPS61734962 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM-- Motor mount for A-484 1,212.1710/14/2016351553 PW SHOPS61734967 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNELSON TRUCK EQUIPMENT -/BRAIN TOM--Aluminum side boxes for #C-281 559.6510/14/2016351553 PW SHOPS61734968 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGENERAL EQUIPMENT CO/BRAIN TOM--Cylinder valve for #-012 190.3110/14/2016351553 PW SHOPS61734969 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/BRAIN TOM--Wheel bearings and brake assembly for S-173 42.0810/14/2016351553 PW SHOPS61734970 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/BRAIN TOM--Serpenne belt for N-013 1,680.9710/14/2016351553 PW SHOPS61734971 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOWEN EQUIPMENT COMPANY/BRAIN TOM--Drag shoes for sweeper MR-29 1,242.4310/14/2016351553 PW SHOPS61734972 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/BRAIN TOM-- Baeries and gloves for stock 89.9410/14/2016351553 PW SHOPS61734973 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/BRAIN TOM-- 6- tubes of teflon white lithium grease H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 160 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 27.7910/14/2016351553 PW SHOPS61734974 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/BRAIN -Tom - Bearing cups for S-173 -17.2810/14/2016351553 PW SHOPS61734975 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/BRAIN TOM-- credit for wrong part that was returned 3,054.8610/14/2016351553 PW SHOPS61734976 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/BRAIN TOM--2 Rear res for E-104 80.9410/14/2016351553 PW SHOPS61734977 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/BRAIN Tom-- Tension belt that was returned for credit 755.5510/14/2016351553 PW SHOPS61734978 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOWEN EQUIPMENT COMPANY/BRAIN TOM--Guer brooms for E-129 & E-134 89.9510/14/2016351553 PW SHOPS61734979 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM--Tension belt for No-13 66.8710/14/2016351553 PW SHOPS61734980 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSEAWESTERN FIRE FIGHTING/BRAIN TOM--Deck gun, Seal & Bearing For F4-32 -80.9410/14/2016351553 PW SHOPS61734982 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/BRAIN TOM--Credit for returned part 5.5410/14/2016351553 PW SHOPS61734983 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/BRAIN TOM-- Door handle for C-181 3.3010/14/2016351553 PW SHOPS61734984 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/BRAIN TOM--Straight key for hydraulic motor on #E-125 477.6010/14/2016351553 PW SHOPS61734985 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PART/BRAIN TOM-- Misc supplies- air & oil filters, brake pad sets, fuel filters 122.7310/14/2016351553 PW SHOPS61734986 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOWEN EQUIPMENT COMPANY/BRAIN TOM-- O- Ring for water system on E-134 106.7210/14/2016351553 PW SHOPS61734988 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/BRAIN TOM-Cummins fuel filters 171.9210/14/2016351553 PW SHOPS61734991 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWW GRAINGER/BRAIN TOM-- Shop Wypalls - Disposable Wipes 228.7610/14/2016351553 PW SHOPS61734992 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC GROUP/BRAIN TOM-- New windsheild on F-111 13.2710/14/2016351553 PW SHOPS61734993 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/BRAIN TOM--Rear ASB sensor for B-102 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 161 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 84.0510/14/2016351553 PW SHOPS61734995 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPACWEST MACHINERY LLC/BRAIN TOM-- Sweeper Spring for stock -90.8910/14/2016351553 PW SHOPS61734996 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/BRAIN TOM--Core Credit 462.6910/14/2016351553 PW SHOPS61734998 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PART/BRAIN TOM--Stock supplies- air & fuel filters, brake pads, bulbs, lube filters 253.5910/14/2016351553 PW SHOPS61735000 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWW GRAINGER/BRAIN TOM--a First aid kits for the vehicles 248.5810/14/2016351553 PW SHOPS61735001 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTURF STAR INC/BRAIN TOM--Mower blades for S-203 385.6410/14/2016351553 PW SHOPS61735002 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESKUT KWICK/BRAIN TOM-- Mower blades for S-221 177.4210/14/2016351553 PW SHOPS61735003 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/BRAIN TOM-- Brake parts for B-097 4.2010/14/2016351553 PW SHOPS61735004 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/BRAIN TOM-- Part returned for credit 25.2410/14/2016351553 PW SHOPS61735006 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/BRAIN TOM--Brake pads for C-214 11.0810/14/2016351553 PW SHOPS61735007 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/BRAIN TOM--headlight bulbs for stock 120.0210/14/2016351553 PW SHOPS61735009 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM-- Body control computer for A-363 117.8710/14/2016351553 PW SHOPS61735010 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM--Brake cleaner for stock 174.3310/14/2016351553 PW SHOPS61735011 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/BRAIN TOM-- Baeies for stock 63.1610/14/2016351553 PW SHOPS61735012 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/BRAIN TOM-- Brake parts #B-097 2,288.8810/14/2016351553 PW SHOPS61735013 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOWEN EQUIPMENT COMPANY/BRAIN TOM-- Drag shoes for both sweepers D-134 & D-129 86.0710/14/2016351553 PW SHOPS61735014 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM--Coolent reservoir for D-111 87.5910/14/2016351553 PW SHOPS61735015 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM---Brake parts for A-457 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 162 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 88.5710/14/2016351553 PW SHOPS61735016 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM--Brake calipers for A-457 47.0510/14/2016351553 PW SHOPS61735017 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPACIFIC GOLF AND TURF/BRAIN TOM-- Warning light for D-150 -37.1910/14/2016351553 PW SHOPS61735018 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/BRAIN TOM--Wheel seal returned credit 385.6410/14/2016351553 PW SHOPS61735019 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESKUT KWICK/BRAIN TOM-- Mower blades for S-221 107.8710/14/2016351553 PW SHOPS61735020 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/BRAIN TOM-- Brake pads for B-097 17.8210/14/2016351553 PW SHOPS61735021 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/BRAIN TOM-- Brake washers for A-457 55.0510/14/2016351553 PW SHOPS61735022 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM-- Coolant hose for D-111 82.5810/14/2016351553 PW SHOPS61735023 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--Delco 15W40 oil for B-117 144.0110/14/2016351553 PW SHOPS61735024 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCUMMINS NORTHWEST/CAREY BRIAN-- Water pump for S-225 12.0210/14/2016351553 PW SHOPS61735028 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOREILLY AUTO 00037218/HARRINGTON TIM-- Baery terminal bolt 11.4910/14/2016351553 PW SHOPS61735029 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOREILLY AUTO 00037218/HARRINGTON TIM-- Fuel cap for #D-008 34.4610/14/2016351553 PW SHOPS61735030 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/HARRINGTON TIM-- Steel square and brace corner - 5X1 46.8710/14/2016351553 PW SHOPS61735031 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/HARRINGTON TIM--Fuel hose assembly, fuel filter, redmax element handle used on MR-31 339.8610/14/2016351553 PW SHOPS61735032 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPACIFIC GOLF AND TURF/HARRINGTON TIM--Tire & Wheel for P-134 34.5410/14/2016351553 PW SHOPS61735033 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPACIFIC GOLF AND TURF/HARRINGTON TIM--Bushings,snap rings, tailgate latch for P-141 87.2310/14/2016351553 PW SHOPS61735034 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPACIFIC GOLF AND TURF/HARRINGTON TIM--Rubber Track synchro for #P-141 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 163 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 151.2210/14/2016351553 PW SHOPS61735035 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTURF STAR INC/HARRINGTON TIM--- Mower deck replacment parts for P-148 324.4710/14/2016351553 PW SHOPS61735036 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRMT PORTLAND/HARRINGTON TIM-- Replacement seat for P-138 -38.3310/14/2016351553 PW SHOPS61735037 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/HARRINGTON TIM--Core Credit 290.4510/14/2016351553 PW SHOPS61735039 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/PETERSON MICHAEl-- Parts for MR29 Shops oil tank- beams, clamps 80.5110/14/2016351553 PW SHOPS61735041 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDIAMONDBACK FIRE & RESCUE/PETERSON MICHAE-- Honda throle assembly kit for F-075 MICHAE 380.1010/14/2016351553 PW SHOPS61735042 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBRAUN NORTHWEST/PETERSON MICHAE--Replacement lighng for fire truck F-111 173.5410/14/2016351553 PW SHOPS61735043 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/PETERSON MICHAE--Small equipment repair parts, spark plugs, mufflers, filters, tapping screws, hex nuts,gaskets 80.4310/14/2016351553 PW SHOPS61735044 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCopper fings,couplings, tees,-- Shop work 827.7410/14/2016351553 PW SHOPS61735045 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMOTION AND FLOW KENT/POPELKA GLENN--140' hydraulic hose, bushings,brass fings, adapters- used for the shops OIL Tanks 102.3810/14/2016351553 PW SHOPS61735046 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMOTION AND FLOW KENT/POPELKA GLENN-- Hydraulic connecons- 90 elbows, for E-125 312.7210/14/2016351553 PW SHOPS61735047 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMOTION AND FLOW KENT/POPELKA GLENN--Hydraulic hose for E-125 204.7710/14/2016351553 PW SHOPS61735049 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMOTION AND FLOW KENT/POPELKA GLENN-- 90 elbow hydraulic fings for E-125 60.2510/14/2016351553 PW SHOPS61735051 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/POPELKA GLENN--~ Air dryer cartridges for #D-116 27.8610/14/2016351553 PW SHOPS61735053 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/STEWART DEAN-- Fuel cap for C-236 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 164 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 130.3110/14/2016351553 PW SHOPS61735054 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTO TRIM DESIGN OF KI/STEWART DEAN--Apply leering for B-167 175.0010/14/2016351553 PW SHOPS61735055 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBOOT BARN #73/STEWART DEAN-- Work Boots 37.2110/14/2016351553 PW SHOPS61735038 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/KAHLER RONALD-- 2 Breeze box fans for garage office 12.8010/14/2016351553 PW SHOPS61735044 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/POPELKA GLENN-- Tube cuer 107.8610/14/2016351553 PW SHOPS61734912 501.000000.019.548.60.41.000 PROFESSIONAL SERVICESBANKERS AUTO REBUILD/BRAIN TOM-- Towing of B-083 239.8110/14/2016351553 PW SHOPS61734958 501.000000.019.548.60.41.000 PROFESSIONAL SERVICESAUTO TRIM DESIGN OF KI/BRAIN TOM-- Window nt on #A-469 140.0010/14/2016351553 PW SHOPS61734994 501.000000.019.548.60.41.000 PROFESSIONAL SERVICESSQ *MAPLE VALLEY TO/BRAIN TOM-- Towing charges for A-404 towed to the shops 339.0010/14/2016351553 PW SHOPS61735005 501.000000.019.548.60.41.000 PROFESSIONAL SERVICESSQ *CERTIFIED CALIBRATION/BRAIN TOM-- Calibraon of pressure gauges 649.0010/14/2016351553 PW SHOPS61735040 501.000000.019.548.60.43.002 TRAINING/SCHOOLSATAAUTOMOTIVETRAINING.COM/PETERSON MICHAE-- Troubleshoong hydraulics training MICHAE 649.0010/14/2016351553 PW SHOPS61735052 501.000000.019.548.60.43.002 TRAINING/SCHOOLSATAAUTOMOTIVETRAINING.COM/STEWART DEAN-- Troubleshoong hydraulics Training 403.8810/14/2016351553 PW SHOPS61734789 501.000000.019.548.60.43.008 LODGINGRED LION INN/MCCULLOCH SHERR~ 2016 FIRE MECHANICS CONF~ YAKIMA, WA 9/12/16-9/16/16~ MIKE PETERSON 201.9410/14/2016351553 PW SHOPS61735026 501.000000.019.548.60.43.008 LODGINGRED LION INN/GUESMAN TOM-- Stay for Dean while at the Troubleshoong Hydraulics training 201.9410/14/2016351553 PW SHOPS61735027 501.000000.019.548.60.43.008 LODGINGRED LION INN/GUESMAN TOM-- Tom's stay while at the Troubleshoong Hydraulics training 302.9110/14/2016351553 PW SHOPS61735048 501.000000.019.548.60.43.008 LODGINGRED LION INN/POPELKA GLENN--Hotel stay for Toubeshoong hydralic training 55.0010/14/2016351553 PW SHOPS61734981 501.000000.019.548.60.47.005 DUMP FEES/TRANSFER STATION FEESAMERICAN REREFINING CO/BRAIN TOM--Used oil picked up for dumping H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 165 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,697.0010/14/2016351553 PW SHOPS61734897 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEE-ONE/BRAIN TOM--Install steps on fire truck F-114 266.8710/14/2016351553 PW SHOPS61734903 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE240 PURCELL TIRE/BRAIN TOM-- Repair Tire on E-119 1,362.0310/14/2016351553 PW SHOPS61734914 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCESQ *HYDRAULIC INDUSTRIES/BRAIN TOM-- Rebuild motor in E-119 1,210.8910/14/2016351553 PW SHOPS61734921 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCELAWLESS H-D OF RENTON/BRAIN TOM--Rebuild clutch problem on 2011 Harley Police Motorcycle plus leak on rocker box 217.7010/14/2016351553 PW SHOPS61734949 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE240 PURCELL TIRE/BRAIN TOM-- Tire replacement on F-110 2,072.0410/14/2016351553 PW SHOPS61734952 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEEASTHILL HYDRAULIC REPA/BRAIN TOM-- Hydraulic repair on E-080 305.9610/14/2016351553 PW SHOPS61734953 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE76 - DON SMALL & SONS/BRAIN TOM-- D131 71.5710/14/2016351553 PW SHOPS61734955 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE240 PURCELL TIRE/BRAIN TOM--Repair flat on E-134 279.9510/14/2016351553 PW SHOPS61734987 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEGOOD CHEVROLET/BRAIN TOM--Repair on #C-276 309.1310/14/2016351553 PW SHOPS61734997 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE240 PURCELL TIRE/BRAIN TOM-- Replaced 2 res on E-104 637.8110/14/2016351553 PW SHOPS61734999 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEEASTHILL HYDRAULIC REPA/BRAIN TOM-- Rebuild cylinder on E-113 137.0110/14/2016351553 PW SHOPS61735008 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEALL-STAR AUTO GLASS/BRAIN TOM-- Installed windsheild on F-111 348.5910/14/2016351553 PW SHOPS61735025 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCECAR PROS RENTON CHRYSLER/GUESMAN TOM-- Repair on #A-477 key ignion not working correctly- repaired 98.5510/14/2016351553 PW SHOPS61735050 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEHIGHLAND EAST AUTOMOTIVE/POPELKA GLENN-- Brake drums turned on B-097 108.4110/14/2016351553 PW SHOPS61734913 501.000000.019.548.60.49.001 MEMBERSHIPS & DUESAMAZONPRIME MEMBERSHIP/BRAIN TOM-- Amazon Prime Membership 9,955.4710/14/2016351553 PW SHOPS61734963 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALMOTION AND FLOW KENT/BRAIN TOM--Oil tanks and pumps for new Oil staon in Garge 2 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 166 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 238.2310/14/2016351553 PW SHOPS61734964 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALNELSON TRUCK EQUIPMENT -/BRAIN TOM-- Hide -a- e - rope for under the sides of the beds on the new parks trucks 3,441.4310/14/2016351553 PW SHOPS61734965 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALNELSON TRUCK EQUIPMENT -/BRAIN TOM-- New Headache racks for parks new trucks 1,146.0510/14/2016351553 PW SHOPS61734966 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALNELSON TRUCK EQUIPMENT -/BRAIN TOM--- cabguards- mesh -- equipment that goes on the head ache racks 52.8510/14/2016351553 PW SHOPS61734989 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALAMAZON MKTPLACE PMTS/BRAIN TOM-- Round adapter center auxillary for new equipment 96.4810/14/2016351553 PW SHOPS61734990 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALAMAZON MKTPLACE PMTS/BRAIN TOM- Tow ready 6-Way roundpin for 4- Flat adapter on new vehicle 97.4210/14/2016351553 FINANCE & IT61734513 503.000000.004.518.82.31.002 ENTERPRISE PRINTER TONER COSTSFRY'S ELECTRONICS #30/YOON YOUNG: toner for Police and Cables for Service Desk 51.9210/14/2016351553 FINANCE & IT61734485 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTBLUE MAX MEATS II/SEESE CHRIS: Mistakenly used city card instead of personal. See repayment. 145.4010/14/2016351553 FINANCE & IT61734491 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/SEESE CHRIS: 4ea. TrippLite Surge Protectors for Service Desk. 79.9610/14/2016351553 FINANCE & IT61734493 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: 4ea. Sabrent Card Reader 39.9810/14/2016351553 FINANCE & IT61734498 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: 2ea. Sabrent Card Reader 131.3910/14/2016351553 FINANCE & IT61734509 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/SEESE CHRIS: 1ea. SSD Card for Service Desk 33.7610/14/2016351553 FINANCE & IT61734510 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: 2ea. Black Diamond Gizmo Headlamp for Service Desk 44.8710/14/2016351553 FINANCE & IT61734511 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTFRY'S ELECTRONICS #30/YOON YOUNG: Cables for Police Sgt's office. 315.3410/14/2016351553 FINANCE & IT61734512 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTFRY'S ELECTRONICS #30/YOON YOUNG: 32" Samsung TV and Mount for Police Sgt's office. 87.5710/14/2016351553 FINANCE & IT61734513 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTFRY'S ELECTRONICS #30/YOON YOUNG: toner for Police and Cables for Service Desk H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 167 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 54.7410/14/2016351553 FINANCE & IT61734514 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTFRY'S ELECTRONICS #30/YOON YOUNG: 1ea. SSD for PW TV Truck 31.5610/14/2016351553 FINANCE & IT61734503 503.000000.004.518.82.41.003 SERVICE CONTRACTSHOVER/SEESE CHRIS: 2 year renewal rentonwa.net 30.0010/14/2016351553 FINANCE & IT61734501 503.000000.004.518.82.42.010 DATA CARDSAT&T DATA/SEESE CHRIS: 425-306-2467 Ipad Data Service 166.2010/14/2016351553 FINANCE & IT61734496 503.000000.004.518.82.43.001 TRAVELALASKA AIR 0272122386840/SEESE CHRIS: Young Yoon's Round Trip Airfare for Fusion 2016 Conference and Expo Nov 1, 2016 1,895.0010/14/2016351553 FINANCE & IT61734492 503.000000.004.518.82.43.002 TRAINING/SCHOOLSHELP DESK INSTITUTE/SEESE CHRIS: Young Yoon Registraon Fee for Fusion 2016 Conference and Expo Nov 1, 2016 29.0010/14/2016351553 FINANCE & IT61734494 503.000000.004.518.82.43.002 TRAINING/SCHOOLSPLURALSIGHT LLC/SEESE CHRIS: Monthly Online Training for W. Nuguit 207.2010/14/2016351553 FINANCE & IT61734495 503.000000.004.518.82.43.008 LODGINGMGM GRAND - ADV DEP/SEESE CHRIS: Young Yoon's Hotel deposit for Fusion 2016 Conference and Expo Nov 1, 2016 108.4110/14/2016351553 FINANCE & IT61734486 503.000000.004.518.82.49.001 MEMBERSHIPS & DUESAMAZONPRIME MEMBERSHIP/SEESE CHRIS 399.0010/14/2016351553 FINANCE & IT61734692 503.000000.004.518.82.49.002 PUBLICATIONSLINKEDIN.COM/SANDLER BRIAN job ad for Senior Systems Analyst 899.9510/14/2016351553 FINANCE & IT61734507 503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQUB&H PHOTO, 800-606-6969/SEESE CHRIS: 5ea. Dell Monitors for replacement Supply 31.4910/14/2016351553 FINANCE & IT61734506 503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: 1ea. Logitech Wireless Mouse 199.9510/14/2016351553 FINANCE & IT61734508 503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: 1ea. Roller Mouse Pro2 144.0010/14/2016351553 FINANCE & IT61734487 503.530053.004.518.82.35.000 NETWORK APPLIANCES - MINOR EQUIPMENTSTREAKWAVE WIRELESS/SEESE CHRIS: 2 nanobeams for Airport 399.8010/14/2016351553 FINANCE & IT61734490 503.530053.004.518.82.35.000 NETWORK APPLIANCES - MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: 2ea. Ubiqui Network Edgeswitchs 24 1,378.1410/14/2016351553 FINANCE & IT61734497 503.530053.004.518.82.35.000 NETWORK APPLIANCES - MINOR EQUIPMENTSTREAKWAVE WIRELESS/SEESE CHRIS: 5ea. ES-16-150W Edgeswitches for Ethernet upgrades H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 168 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,762.4910/14/2016351553 FINANCE & IT61734502 503.530053.004.518.82.35.000 NETWORK APPLIANCES - MINOR EQUIPMENTSTREAKWAVE WIRELESS/SEESE CHRIS: 5ea. Edgeswitch 2,024.7410/14/2016351553 FINANCE & IT61734505 503.530054.004.518.82.35.000 NETWORK CONNECTIVITY - MINOR EQUIPMENTUBIQUITI NETWORKS, INC./SEESE CHRIS: Unifi Switches 8 (150w) for wireless network 39.9710/14/2016351553 FINANCE & IT61734488 503.530058.004.518.82.35.000 MISCELLANEOUS SYSTEMS - MINOR EQUIPMENTAMAZON.COM/SEESE CHRIS: 1ea. UPS baery replacement BR1000G 299.6810/14/2016351553 FINANCE & IT61734489 503.530058.004.518.82.35.000 MISCELLANEOUS SYSTEMS - MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: 1ea. RBC24 UPS Baery Replacement 329.0010/14/2016351553 FINANCE & IT61734504 503.540000.004.518.82.35.000 ENTERPRISE - MINOR EQUIPMENTAVNGATE*WOODSTONE.NU/SEESE CHRIS: 1 x Servers Alive STANDARD edion with support/maintenance contract (1 year) 39.6510/14/2016351553 PARKS ADMIN61735064 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESID SUPERSTORE/MERRIMAN JESSICA~ COMMUNITY SERVICES; FAC-BADGING SUPPLIES; BADGE REELS 424.9710/14/2016351553 PARKS ADMIN61735065 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESRMC INC/DEWEY JOSEPH~ FAC 10/16 RCC SHUTDOWN GARBAGE CANDS 147.8310/14/2016351553 PARKS ADMIN61735066 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESRENTON PRO SHOP/DEWEY JOSEPH~ FAC 10/16 3.5 FLAG 2 SIDED 182.1810/14/2016351553 PARKS ADMIN61735067 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/DEWEY JOSEPH~ FAC 10/16 STOCK & SUPPLY-182.18~ SM TOOLS-49.94 1,611.1210/14/2016351553 PARKS ADMIN61735068 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESAMERICAN FLOOR MATS/DEWEY JOSEPH~ FAC 10/16 SR CENTER MATS 41.9910/14/2016351553 PARKS ADMIN61735071 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/EAGAN DAN~ FAC 10/16 HIHLANDS WALL REPAIR-41.99~ SMALL TOOL-78.87 29.7710/14/2016351553 PARKS ADMIN61735072 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/GILMAN PHINEAS~ FAC 10/16 KEYS AND TIE DOWNS 91.5910/14/2016351553 PARKS ADMIN61735074 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/KAMPHAUS SAM~ FAC 10/16 HIGHLAND LIBRARY-25.17~ STOCK- 66.42 10.8310/14/2016351553 PARKS ADMIN61735075 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/KAMPHAUS SAM~ FAC 10/16 STOCK 39.4010/14/2016351553 PARKS ADMIN61735076 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/KAMPHAUS SAM~ FAC 10/16 STOCK H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 169 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments US BANK ONE CARD - 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083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 43.7910/14/2016351553 PARKS ADMIN61735102 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPAYLESS SHOESO00006833/SOWARDS ROBERT~ FAC 10/16 SAFTEY SHOES 235.2510/14/2016351553 PARKS ADMIN61735103 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTHE PART WORKS INC/YOUNGEDYK PAUL~ FAC 10/16 STOCK AND SUPPLIES 8.8410/14/2016351553 PARKS ADMIN61735104 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/YOUNGEDYK PAUL~ FAC 10/16 CARCO HANDICAP PUSHPLATE BATTERIES -11.8010/14/2016351553 PARKS ADMIN61735105 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/YOUNGEDYK PAUL~ FAC 10/16 STOCK AND SUPPLY~ RETURN TOLL UP DOOR PARTS 23.6110/14/2016351553 PARKS ADMIN61735106 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/YOUNGEDYK PAUL~ FAC 10/16 ROLL UP DOOR PARTS 6.8910/14/2016351553 PARKS ADMIN61735107 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/YOUNGEDYK PAUL~ FAC 10/16 STOCK AND SUPPLIES~ ROLL UP DOOR PARTS 39.0510/14/2016351553 PARKS ADMIN61735108 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESWATSON SECURITY/YOUNGEDYK PAUL~ FAC 10/16 COMMUNITY GARDEN PAD LOCKS 49.9410/14/2016351553 PARKS ADMIN61735067 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/DEWEY JOSEPH~ FAC 10/16 STOCK & SUPPLY-182.18~ SM TOOLS-49.94 78.8910/14/2016351553 PARKS ADMIN61735071 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/EAGAN DAN~ FAC 10/16 HIHLANDS WALL REPAIR-41.99~ SMALL TOOL-78.87 597.9010/14/2016351553 PARKS ADMIN61735091 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/PEARSON CASEY~ FAC 10/16 FS 14 ELECTRIC DRYER 471.9810/14/2016351553 PARKS ADMIN61735092 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/PEARSON CASEY~ FAC 10/16 FS 16 ELECTRIC DRYER 765.4110/14/2016351553 PARKS ADMIN61735093 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/PEARSON CASEY~ FAC 10/16 FS 16 GAS DRYER -471.9810/14/2016351553 PARKS ADMIN61735094 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/PEARSON CASEY~ FAC 10/16 FS 16 RETURN OF ELECTRIC DRYER 297.8410/14/2016351553 PARKS ADMIN61735069 504.000000.020.518.21.41.003 CONTRACTED SERVICESCLASSIC CLEANERS/DEWEY JOSEPH~ FAC 10/16 SR CENTER DRY CLEANING 86.6910/14/2016351553 PARKS ADMIN61735070 504.000000.020.518.21.41.003 CONTRACTED SERVICESKC SOLID WASTE #03/DEWEY JOSEPH ~ FAC 10/16 SHOP DUMP LOAD H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 171 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments US BANK ONE CARD - 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REDMOND/KAMPHAUS SAM~ FAC 10/16 CITY CLEARK CEILING TILES REPLACE 15.7210/14/2016351553 PARKS ADMIN61735077 504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/KAMPHAUS SAM~ FAC 10/16 5TH FL REPAIR SUPPLY 16.6610/14/2016351553 PARKS ADMIN61735095 504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PEARSON CASEY~ FAC 10/16 N HIGHLANDS-SMOKE DETECTORS 25.68~ CH BAKING FAN FOR HVAC 16.66 74.8510/14/2016351553 EXECUTIVE61734460 505.000000.003.513.11.41.003 CONTRACTED SERVICESVERIO-AUTOBAHN/HAGLUND BETH - Fire district 40 website hosng renewal 12.0010/14/2016351553 EXECUTIVE61734475 505.000000.003.513.11.43.001 TRAVELU-PARK SYSTEM #026/SHRIDHAR PREETI - parking for Seale Repertory Racial Equity Training 35.0010/14/2016351553 EXECUTIVE61734459 505.000000.003.513.11.43.002 TRAINING/SCHOOLSRENTON CHAMBER OF COMMERC/ALEXANDER APRIL - registraon for Mayor and Pree, 2016 Economic Forecast Luncheon APRIL 187,959.90Check 351553 Amount US BANK ONE CARD Total $187,959.90 UTECHT, DIANNE - 085056 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: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 172 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments UTECHT, DIANNE - 085056 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0010/14/2016351554 PARKS ADMINREIMB-92016 001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSEHUMAN SERVICES; CDBG CONFERENCE IN BOISE, IDAHO. 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088192 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: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 175 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments WA ECONOMIC DEV ASSOC - 088192 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 650.0010/14/2016351563 CED6819 000.000000.007.558.70.49.001 MEMBERSHIPS & DUES2017 Organizaon Membership 650.00Check 351563 Amount WA ECONOMIC DEV ASSOC Total $650.00 WA RECREATION & PARK ASSN - 089082 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 545.0010/14/2016351564 PARKS ADMIN1049 001.000000.020.576.80.49.008 LICENSES & PERMITSPKS: CPSI -BRYCE GOLDMANN;~ COURSE & EXAM REGISTRATION FOR PARKS MAINT EMPLOYEE - CERTIFIED PLAYGROUND SAFETY INSPECTOR COURSE~ (CPSI) COURSE & EXAM @ $545.00/EA (Member Pricing)~ DATE: Nov 29 - December 1, 2016 LOCATION: Floral Hall at Forest Park, 802 E. Mukilteo Blvd, Evere, WA 98203 545.00Check 351564 Amount WA RECREATION & PARK ASSN Total $545.00 WA ST CRIMINAL JUSTICE TRG COM - 089185 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 75.0010/14/2016351565 POLICE201127032 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMRegistraon for JORDAN to aend the Interviewing Techniques class on September 13 - 15, 2016 in Burien, WA. 75.00Check 351565 Amount WA ST CRIMINAL JUSTICE TRG COM Total $75.00 WA STATE PATROL - 089253 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 534.0010/14/2016351566 POLICE00061768 000.000000.008.521.24.42.000 COMMUNICATIONACCESS User Fee - 3rd quarter 2016 534.00Check 351566 Amount WA STATE PATROL Total $534.00 WA TRACTOR INC - 089821 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,781.1610/14/2016351567 PW SHOPS1111215 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCERepair of the Alamo Mower.Removed 3 lines to the mower head and cleaned. Inspected, drained hyd oil and filled new, new filter, New cuer heads, 1,781.16Check 351567 Amount WA TRACTOR INC Total $1,781.16 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 176 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments WADHOLM, NORMA - 300109 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351209 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351209 Amount WADHOLM, NORMA Total $138.10 WAHAN, HARJIT OR JOGINDER - 300275 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 104.1410/03/2016351210 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 104.14Check 351210 Amount WAHAN, HARJIT OR JOGINDER Total $104.14 WAI, MYRTLE Y - 300419 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351211 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351211 Amount WAI, MYRTLE Y Total $138.10 WALLS, CAMILLE - 087110 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 153.3210/14/2016351568 NON DEPARTMENTALOctober Pension 611.000000.005.517.21.20.011 FIRE PENSIONSOctober Pension 153.32Check 351568 Amount WALLS, CAMILLE Total $153.32 WALLS, MERCEDES - 087120 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 116.4610/14/2016351569 NON DEPARTMENTALOctober Pension 611.000000.005.517.21.20.011 FIRE PENSIONSOctober Pension 116.46Check 351569 Amount WALLS, MERCEDES Total $116.46 WANG, KEN YAO OR HUEI-CHIN - 112024 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 96.6510/03/2016351212 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 96.65Check 351212 Amount WANG, KEN YAO OR HUEI-CHIN Total $96.65 WARREN, ROSE - 300907 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351213 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 177 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments WARREN, ROSE - 300907 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.10Check 351213 Amount WARREN, ROSE Total $138.10 WATER BUFFALO INC - 089921 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,232.7410/14/2016351570 TRANSPORTATION/AIRPORT12435 317.122303.016.595.30.63.002 LOGAN AVE - CONSTRUCTION SERVICESLandscape SERVICES FOR THE LOGAN AVE N IMPROVEMENTS PROJECT. CAG 16-132 6,232.74Check 351570 Amount WATER BUFFALO INC Total $6,232.74 WATER MANAGEMENT LABORATORIES - 089930 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,025.0010/14/2016351571 PW SHOPS153056 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for e.coli (4 samples), total coliform (27 samples) and volale organic compounds (5 samples). 2,025.00Check 351571 Amount WATER MANAGEMENT LABORATORIES Total $2,025.00 WAXIES ENTERPRISES INC - 089945 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 102.9410/14/2016351572 PARKS ADMIN76231584 404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESGC: CUSTODIAL SUPPLIES: GLOVES 197.0810/14/2016351572 PARKS ADMIN76249864 404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESGC: CUSTODIAL SUPPLIES~ TP, ROLL HAND TOWELS, ETC 300.02Check 351572 Amount WAXIES ENTERPRISES INC Total $300.02 WCP SOLUTIONS - 090390 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 91.5910/14/2016351573 EXECUTIVE9756935 505.000000.003.518.70.31.010 PAPER SUPPLIESPaper 33.6710/14/2016351573 EXECUTIVE9760116 505.000000.003.518.70.31.010 PAPER SUPPLIESPaper 175.2010/14/2016351573 EXECUTIVE9760117 505.000000.003.518.70.31.010 PAPER SUPPLIESPaper 300.46Check 351573 Amount WCP SOLUTIONS Total $300.46 WEBER, MARY - 300522 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351214 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 178 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments WEBER, MARY - 300522 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.10Check 351214 Amount WEBER, MARY Total $138.10 WEISS, CHERYL - 090283 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 843.8910/14/2016351574 NON DEPARTMENTALOctober Pension 611.000000.005.517.21.20.011 FIRE PENSIONSOctober Pension 843.89Check 351574 Amount WEISS, CHERYL Total $843.89 WELLER, JUDY - 112030 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 62.1810/03/2016351215 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 62.18Check 351215 Amount WELLER, JUDY Total $62.18 WESCOM COMMUNICATIONS - 090345 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 87.6010/14/2016351575 POLICE22524 000.000000.008.521.70.48.000 REPAIRS & MAINTENANCEmaintain radar FF13421 87.60Check 351575 Amount WESCOM COMMUNICATIONS Total $87.60 WEST & SONS TOWING - 090543 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 196.0110/14/2016351576 POLICE19245 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase #16-12349 294.0110/14/2016351576 POLICE19556 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase #16-11969 294.0110/14/2016351576 POLICE19557 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase #16-11969 294.0110/14/2016351576 POLICE19558 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase #16-11969 1,078.04Check 351576 Amount WEST & SONS TOWING Total $1,078.04 WEST INTERACTIVE SERVICES CORP - 090419 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 24,661.0010/14/2016351577 FINANCE & IT68516 503.540000.004.594.18.64.000 ENTERPRISE - CAPITAL EXPENDITURESCivicLive Professional Services: Milestone 1 24,661.00Check 351577 Amount WEST INTERACTIVE SERVICES CORP Total $24,661.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 179 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments WESTERN EQUIPMENT DISTRIBUTORS - 090620 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 208.4110/14/2016351578 PARKS ADMIN8011304-00 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: #99 BLOWER~ CHOKE, SPACER, STEERING CABLE, GASKET, ETC 124.9710/14/2016351578 PARKS ADMIN8012634-00 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES - MUFFLER~ #99 BLOWER 12.8510/14/2016351578 PARKS ADMIN801269800 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: DIODE-OVER / MOLDED 25,958.4010/14/2016351578 PW SHOPS8010634-00 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALGround master 3280-D mower. 7,894.4310/14/2016351578 PW SHOPS8010638-00 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALPro force debris blower. 34,199.06Check 351578 Amount WESTERN EQUIPMENT DISTRIBUTORS Total $34,199.06 WESTERN SYSTEMS - 091171 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 19,344.8210/14/2016351579 TRANSPORTATION/AIRPORT0000031309 003.000000.016.542.95.31.010 SIGNAL SUPPLIESP PLUS CABINET FOR DR 625183 SR169 & 140TH WAY SE 19,344.82Check 351579 Amount WESTERN SYSTEMS Total $19,344.82 WEX BANK - 026560 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 635.3210/14/2016351580 PW SHOPS47061871 501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEFuel charges for the Fleet vehicles 635.32Check 351580 Amount WEX BANK Total $635.32 WIDENER & ASSOCIATES - 091850 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 957.6310/14/2016351581 TRANSPORTATION/AIRPORT204952 317.122122.016.595.11.63.000 SUNSET LANE - PRELIM ENGCAG-16-013 PROFESSIONAL SERVICES FOR THE SUNSET LANE PROJECT. 957.63Check 351581 Amount WIDENER & ASSOCIATES Total $957.63 WILKINS, RICHARD - 301029 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351216 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351216 Amount WILKINS, RICHARD Total $138.10 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 180 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments WILKINSON, TRACY L - 091858 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -1.5610/14/2016351582 POLICEPC/Narc 000.000000.008.322.30.00.000 ANIMAL LICENSE FEE - CAT/DOGInterest Revenue 351.8710/14/2016351582 POLICEPC/Narc 000.080300.008.521.23.42.002 CELL PHONE/PAGERSSpecial Ops Pey Cash Fund Request, Replinsh buy fund 2,131.0010/14/2016351582 POLICEPC/Narc 000.080300.008.521.23.49.017 INVESTIGATIVE BUY MONEYSpecial Ops Pey Cash Fund Request, Replinsh buy fund 2,481.31Check 351582 Amount WILKINSON, TRACY L Total $2,481.31 WILLIAMS SCOTSMAN - 092196 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 538.2510/14/2016351583 TRANSPORTATION/AIRPORT99191878 402.000000.016.546.20.45.000 OPERATING RENTAL & LEASEUS Customs temp bldg rental - October 538.25Check 351583 Amount WILLIAMS SCOTSMAN Total $538.25 WILLIAMS, CAROLYN - 300318 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351217 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351217 Amount WILLIAMS, CAROLYN Total $138.10 WILLIAMS, FAYE - 300097 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351218 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351218 Amount WILLIAMS, FAYE Total $138.10 WILLIAMS, SUE - 112035 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351219 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351219 Amount WILLIAMS, SUE Total $138.10 WILLIAMSON, GARY - 092189 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 100.0010/14/2016351584 POLICESEPTEMBER VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERSeptember Police Volunteer 100.00Check 351584 Amount WILLIAMSON, GARY Total $100.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 181 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments WOLFE, THOMAS - 300245 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351220 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351220 Amount WOLFE, THOMAS Total $138.10 WONG, ANNA - 300249 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351221 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351221 Amount WONG, ANNA Total $138.10 WONG, SIU - 112066 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 85.0310/03/2016351222 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 85.03Check 351222 Amount WONG, SIU Total $85.03 WONG, YIN HA - 301066 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351223 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351223 Amount WONG, YIN HA Total $138.10 XEE YANG - 110929 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 35.0010/14/2016351585 REVENUE/BALANCE SHEET0546 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND EVENTS FARMERS MARKET; TOKEN AND EBT REIMBURSEMENT 32.0010/14/2016351585 PARKS ADMIN0546 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND EVENTS FARMERS MARKET; TOKEN AND EBT REIMBURSEMENT 67.00Check 351585 Amount XEE YANG Total $67.00 XIE, FU HAI - 112025 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 22.4810/03/2016351224 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 22.48Check 351224 Amount XIE, FU HAI Total $22.48 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 182 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments YAKINDO WEB DESIGNS - 093355 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 211.2510/14/2016351586 PARKS ADMIN547 009.880004.020.573.30.41.000 PROFESSIONAL SERVICES - KCDNEIGHBORHOOD RESOURCES AND SPECIAL EVENTS; FARMERS MARKET, 2016 WEB UPDATES 211.25Check 351586 Amount YAKINDO WEB DESIGNS Total $211.25 YAMAGUCHI, KEN - 112037 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351225 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351225 Amount YAMAGUCHI, KEN Total $138.10 YEUNG, YU - 301151 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351226 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351226 Amount YEUNG, YU Total $138.10 YOUNG, ELEANOR - 300507 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351227 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351227 Amount YOUNG, ELEANOR Total $138.10 YUE, NGAR - 300652 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351228 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351228 Amount YUE, NGAR Total $138.10 ZIRK, LEOMA - 300511 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.1010/03/2016351229 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 138.10Check 351229 Amount ZIRK, LEOMA Total $138.10 ZUMAR INDUSTRIES INC - 094296 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: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) City of Renton AP Check Register for 10/1/2016 to 10/15/2016 Page 183 of 183 data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments ZUMAR INDUSTRIES INC - 094296 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 705.1610/14/2016351587 TRANSPORTATION/AIRPORT0184414 003.000000.016.542.95.31.013 SIGN SUPPLIESSHUR TITE PANELS, POSTS AND BASES FOR SIGNS 705.16Check 351587 Amount ZUMAR INDUSTRIES INC Total $705.16 $3,705,689.97City of Renton Report Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 10/18/2016 8:49:10AM AGENDA ITEM #3. a) 10/06/2016Check ListCity of Renton1 9:40:37AMPage:apChkLstFinalBank : usbank US Bank of WashingtonCheck TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #Ben174714210/7/2016FEDERAL WITHHOLDING TAXES: PAYMENT220,754.07CITY OF RENTON FWT01594510/7/20165117220,754.07Voucher:Ben174714410/7/2016MEDICARE: PAYMENT281,167.18CITY OF RENTON, OASDI & MEDICARE10002710/7/20165118281,167.18Voucher:Ben174714610/7/2016PERS 3: PAYMENT37,576.14CITY OF RENTON PERS 305884310/7/2016511937,576.14Voucher:Ben174714810/7/2016DEF COMP- EE: PAYMENT141,615.45TIAA-CREF08135810/7/20165120141,615.45Voucher:Ben174715010/7/2016PERS II: PAYMENT196,490.28CITY OF RENTON PERS II05884210/7/20165121196,490.28Voucher:Ben174715210/7/2016PERS I: PAYMENT1,435.99CITY OF RENTON PERS 105884110/7/201651241,435.99Voucher:Ben174715410/7/2016LEOFF II POLICE: PAYMENT73,001.95CITY OF RENTON LEOFF II04410210/7/2016513573,001.95Voucher:Ben174715610/7/2016METRO/QUALSTAR CU: PAYMENT15,024.55QUALSTAR CREDIT UNION04894610/7/2016513615,024.55Voucher:Ben174715810/7/2016PSERS: PAYMENT1,640.59CITY OF RENTON - PSERS10001810/7/201651371,640.59Voucher:Ben174716010/7/2016SUPPORT REGISTRY: PAYMENT1,829.63WA STATE SUPPORT REGISTRY10001510/7/201651381,829.63Voucher:Ben174716210/7/2016PERS JBM 11: PAYMENT1,721.62CITY OF RENTON PERS JBM 1105883910/7/201651391,721.62Voucher:Ben174711210/7/2016ALL AMERICAN LIFE: PAYMENT50.00ALL AMERICAN LIFE INS10000910/7/201635123350.00Voucher:Ben174711410/7/2016PLAN MEMBER SERVICES: PAYMENT7,708.25BENEFIT ADMINISTRATION CO10000710/7/20163512347,708.25Voucher:Ben174713610/7/2016BROWN COUNTY CHILD SUPPORT: PAYMENT300.00BROWN COUNTY CHILD SUPPORT10002910/7/2016351235300.00Voucher:Ben174713010/7/2016CHAPTER 13 TRUSTEE: PAYMENT165.00CHAPTER 13 TRUSTEE10001610/7/2016351236165.00Voucher:Ben174714010/7/2016CHAPTER 13 TRUSTEE #3: PAYMENT462.50CHAPTER 13 TRUSTEE10005910/7/2016351237462.50Voucher:Ben174712810/7/2016CHAPTER 13 #2: PAYMENT1,952.14CHAPTER 13 TRUSTEE #210005810/7/20163512381,952.14Voucher:1Page:AGENDA ITEM #3. b) 10/06/2016Check ListCity of Renton2 9:40:37AMPage:apChkLstFinalBank : usbank US Bank of Washington(Continued)Check TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #Ben174713810/7/2016ECMC - GARNISHMENT: PAYMENT2.50ECMC10002510/7/20163512392.50Voucher:Ben174711010/7/2016GROUP HEALTH HIRED PRIOR 11-04: PAYMENT13,048.92GROUP HEALTH COOPERATIVE, OF PUGET SOUND03177010/7/201635124013,048.92Voucher:Ben174713410/7/2016PUGET SOUND COLLECTIONS: PAYMENT511.40PUGET SOUND COLLECTIONS10002610/7/2016351241511.40Voucher:Ben174712610/7/2016RENTON FOOD BANK: PAYMENT254.50RENTON FOOD BANK10000410/7/2016351242254.50Voucher:Ben174712410/7/2016MNGT DUES: PAYMENT830.00RENTON MANAGEMENT ASSOCIATION10001410/7/2016351243830.00Voucher:Ben174712010/7/2016RENTON POLICE ATHLETIC ASSOC: PAYMENT162.00RENTON POLICE ATHLETIC ASSOC06747310/7/2016351244162.00Voucher:Ben174713210/7/2016CHAPLAINCY COMM: PAYMENT2.50RENTON POLICE CHAPLAINCY COMM10000510/7/20163512452.50Voucher:Ben174711810/7/2016GUILD DUES COMM: PAYMENT4,195.18RENTON POLICE OFFICERS GUILD10001310/7/20163512464,195.18Voucher:Ben174711610/7/2016STANDARD INS - LTD NOT COMM: PAYMENT12,328.09STANDARD INSURANCE COMPANY07719510/7/201635124712,328.09Voucher:Ben174712210/7/2016SHORT TERM DIS -NONCOMM POLICE: PAYMENT542.25THE HARTFORD-PRIORITY ACCOUNTS10673010/7/2016351248542.25Voucher:Sub total for US Bank of Washington:1,014,772.682Page:AGENDA ITEM #3. b) 10/06/2016Check ListCity of Renton3 9:40:37AMPage:apChkLstFinalchecks in this report.Grand Total All Checks:271,014,772.683Page:AGENDA ITEM #3. b)