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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 - Seahawks escort
6.1010/14/2016351553 POLICE61734532
000.000000.008.521.70.43.001 TRAVELGOOD2GO-SEATTLE/JUDD BILL - Seahawks
escort
464.4410/14/2016351553 POLICE61734577
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESULINE /Jay /boxes, bags
16.9610/14/2016351553 POLICE61734578
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESMcLendon /Jay /light bulb evid frzr
209.5610/14/2016351553 POLICE61734579
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESArrowhead Scienfic /Jay /evid tape
503.1210/14/2016351553 POLICE61734590
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESArrowhead Scienfic /Tebbets
/fingerprint kits
105.8910/14/2016351553 POLICE61734534
000.000000.008.554.30.31.000 OFFICE/OPERATING SUPPLIESPETSMART INC 1276/MCASKILL DENNIS -
supplies for roosters at shops
42.6710/14/2016351553 POLICE61734535
000.000000.008.554.30.31.000 OFFICE/OPERATING SUPPLIESSIERRAS FISH & PETS/MCASKILL DENNIS -
supplies for roosters at shops
10.8510/14/2016351553 POLICE61734536
000.000000.008.554.30.31.000 OFFICE/OPERATING SUPPLIESKEPPLER FEED AND RECYC/WILKINSON TOM -
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 - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13.2710/14/2016351553 PARKS ADMIN61735078
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/KAMPHAUS SAM
43.7610/14/2016351553 PARKS ADMIN61735079
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/KAMPHAUS SAM~
FAC 10/16 SHOP STOCK
143.3510/14/2016351553 PARKS ADMIN61735080
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/KAMPHAUS SAM~
FAC 10/16 SR CENTER SHUTDOWN-KITCHEN
DOOR
103.8010/14/2016351553 PARKS ADMIN61735082
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/MINISCI JEFF~
FAC 10/16 WATER FILTER
40.3510/14/2016351553 PARKS ADMIN61735084
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTENNANT CO/MINISCI JEFF~
FAC 10/16 STOCK AND SUPPLY
549.4110/14/2016351553 PARKS ADMIN61735087
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESJOHNSTONE SUPPLY NO 1600/OBRIGEWITSCH SC
FAC 10/16 SHOPS THERMOSTATS
21.9010/14/2016351553 PARKS ADMIN61735088
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE ALL BATTERY/OBRIGEWITSCH SC
FAC 10/16 FS 12 BATTER FOR FIRE PANEL
231.8010/14/2016351553 PARKS ADMIN61735089
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESWW GRAINGER/OBRIGEWITSCH SC~
FAC 10/16 GREENHOUSE MOTOR CAP
126.6610/14/2016351553 PARKS ADMIN61735090
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTRANE SUPPLY-116209/OBRIGEWITSCH SC~
FAC 10/16 FS 11 HVAC UNIT VALVE
25.6810/14/2016351553 PARKS ADMIN61735095
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PEARSON CASEY~
FAC 10/16 N HIGHLANDS-SMOKE DETECTORS
25.68~
CH BAKING FAN FOR HVAC 16.66
1,366.5610/14/2016351553 PARKS ADMIN61735096
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESKING AND BUNNYS APPLIANCE/PEARSON CASEY
FAC 10/16 FS 11 WIP REFER
24.8610/14/2016351553 PARKS ADMIN61735097
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PEARSON CASEY~
FAC 10/16 PICTURE HANGERS
1.9710/14/2016351553 PARKS ADMIN61735098
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PEARSON CASEY~
FAC 10/16 VBELTS
29.5310/14/2016351553 PARKS ADMIN61735099
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PEARSON CASEY~
FAC 10/16 FS 16 TEFLON TAPE-3.59~
STOCK AND SUPPLY-25.94
78.7110/14/2016351553 PARKS ADMIN61735100
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/PEARSON CASEY~
FAC 10/16 NHCC BLINDS
11.8210/14/2016351553 PARKS ADMIN61735101
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/SO JOHNNY~
FAC 10/16 RIVERVIEW BATHROOM SIGN
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 170 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
43.7910/14/2016351553 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 - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14.9910/14/2016351553 PARKS ADMIN61735083
504.000000.020.518.21.41.003 CONTRACTED SERVICESSIMPLISAFE.COM/MINISCI JEFF~
FAC 10/16 KENYON DOBSON SECURITY
1,808.6610/14/2016351553 PARKS ADMIN61735086
504.000000.020.518.21.41.003 CONTRACTED SERVICESALOHA JOE MOVERS/NOLAN MICHAEL~
FAC 10/16 MUSEUM
62.6110/14/2016351553 PARKS ADMIN61734689
504.000000.020.518.21.43.007 MEALS & INCIDENTAL EXPENSECITY SCENE CAFE/DINKELSPIEL JAN lunches
for Community Services interviews,
Facilies posion
96.6510/14/2016351553 PARKS ADMIN61735085
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEAPPLIANCE & REFRIGERATION/MINISCI JEFF
FAC 10/16 FS 16 QUOTE FOR WASHER REPAIR
39.6610/14/2016351553 PARKS ADMIN61735064
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESID SUPERSTORE/MERRIMAN JESSICA~
COMMUNITY SERVICES; FAC-BADGING
SUPPLIES; BADGE REELS
99.8010/14/2016351553 PARKS ADMIN61735073
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIES158 BUILD - 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. REIMBURSEMENT FOR ~
9.18.2016 1: DINNER @ $30 AND IE @ $5~
9.19.2016 1: BREAKFAST @ $10~
9.20.2016 1: BREAKFAST @ 10 AND IE @ 5
50.00Check 351554 Amount
UTECHT, DIANNE Total $50.00
UYSAL, RAZIYE - 301028
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
138.1010/03/2016351201 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
138.10Check 351201 Amount
UYSAL, RAZIYE Total $138.10
VACCA, NICK A - 085170
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
338.2110/14/2016351555 NON DEPARTMENTALOctober Pension
611.000000.005.517.21.20.011 FIRE PENSIONSOctober Pension
338.21Check 351555 Amount
VACCA, NICK A Total $338.21
VALLEY COMMUNICATIONS CENTER - 085330
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9,741.9010/14/2016351556 POLICE0016932
000.000000.008.521.10.51.018 VC-800 MHZ800 MHz - September 2016 - 279 units
9,741.90Check 351556 Amount
VALLEY COMMUNICATIONS CENTER Total $9,741.90
VAN PUTTEN, RENEE - 112031
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
22.4810/03/2016351202 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
22.48Check 351202 Amount
VAN PUTTEN, RENEE Total $22.48
VANG MEE YANG - 111007
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
19.0010/14/2016351557 REVENUE/BALANCE SHEET0502
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND EVENTS
FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
10.0010/14/2016351557 PARKS ADMIN0502
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD 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 173 of 183
data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments
VANG MEE YANG - 111007
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
29.00Check 351557 Amount
VANG MEE YANG Total $29.00
VANMECHELEN, MARY - 112020
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
125.4910/03/2016351203 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
125.49Check 351203 Amount
VANMECHELEN, MARY Total $125.49
VEEDER-ROOT SVC CO - 085800
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
46.6610/14/2016351558 PW SHOPS83338407
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTank monitoring fee for August.
46.66Check 351558 Amount
VEEDER-ROOT SVC CO Total $46.66
VERDUIN, LEE J - 300382
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
138.1010/03/2016351204 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
138.10Check 351204 Amount
VERDUIN, LEE J Total $138.10
VERIZON WIRELESS - 085912
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0810/14/2016351559 FINANCE & IT9772002288
503.000000.004.518.82.42.010 DATA CARDSEnterprise Machine to Machine (M2M)
40.08Check 351559 Amount
VERIZON WIRELESS Total $40.08
VERSTOPPEN, IVA - 300677
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
138.1010/03/2016351205 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
138.10Check 351205 Amount
VERSTOPPEN, IVA Total $138.10
VICTOR, B - 300063
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
138.1010/03/2016351206 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
138.10Check 351206 Amount
VICTOR, B 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 174 of 183
data as of: 10/18/2016 8:49:08AM Excludes Ben/Ded Payments
VIET-WAH - 112106
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.0010/14/2016351560 CEDCode16-000334/Refund
000.000000.007.359.90.00.000 MISCELLANEOUS FINES AND PENALTIESShopping cart fee from 6-13-16, didn't
begin assessing fines unl July 2016
100.00Check 351560 Amount
VIET-WAH Total $100.00
VINCENT, PEGGY - 300525
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
138.1010/03/2016351207 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
138.10Check 351207 Amount
VINCENT, PEGGY Total $138.10
VO, LONG - 300499
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
138.1010/03/2016351208 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
138.10Check 351208 Amount
VO, LONG Total $138.10
VPCI LLC - 086416
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
19,330.0410/14/2016351561 FINANCE & IT38850
503.000000.004.518.82.41.003 SERVICE CONTRACTSLaserfiche Annual Support and Updates
12/1/2016 - 12/1/2017
19,330.04Check 351561 Amount
VPCI LLC Total $19,330.04
WA CITIES INSURANCE AUTHORITY - 088177
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,699.3310/14/2016351562 HUMAN RESOURCESSeptember 2016
502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEclaimant Stephanie Marinoff, police
liability, alleges home damaged by
VSWAT, payee Mills Meyers Swartling
2,397.0710/14/2016351562 HUMAN RESOURCESSeptember 2016
502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEclaimant Lydia Lutaaya, police
liability, alleges police harassment,
payee Kang Bucklin & McCormack
585.6610/14/2016351562 HUMAN RESOURCESSeptember 2016
502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEclaimant Christopher Del Casllo,
police liability, alleges improper
traffic control, payee Peizer & Ziontz
4,682.06Check 351562 Amount
WA CITIES INSURANCE AUTHORITY Total $4,682.06
WA ECONOMIC DEV ASSOC - 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)