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AGENDA
Finance Committee Meeting
3:00 PM - Monday, January 23, 2017
Council Conference Room, 7th Floor, City Hall – 1055 S. Grady Way
1. WORKER'S COMPENSATION BRIEFING
a) Presentation
2. SUNSET NEIGHBORHOOD PARK GRANT AGREEMENT
Department of Commerce
a) AB - 1827 Community Services Department recommends approval of a resolution to enter
into a direct appropriation agreement with Washington State Department of Commerce
accepting a grant in the amount of $1,750,000 ($50,000 retained by DOC) for the Sunset
Neighborhood Park Project. City's match is $1,038,214.
3. CONSULTING ARBORIST INSPECTOR AGREEMENT
Davey Resource Group
a) AB - 1830 Community Services Department recommends approval of an agreement with
Davey Resource Group in the amount of $124,000 for Certified Arborist inspection services.
4. STRUCTURAL & NON-STRUCTURAL PLAN REVIEW CONTRACT
Reid Middleton
a) AB - 1828 Community & Economic Development Department recommends approval of a
contract with Reid Middleton, in an amount not to exceed $100,000, for review of structural
plans.
5. VOUCHERS
a) Accounts Payable
b) Benefits Deductions
c) Payroll (Located in Dropbox)
6. EMERGING ISSUES
in Revenue Streams
Workers’ CompensationAGENDA ITEM #1. a)
Overview•Workers’ Compensation provides medical and compensation benefits to an injured worker when it has been established that an injury or occupational disease occurred while on the job.•The City of Renton is self-insured and utilizes a third-party administrator (TPA) to process claims.2AGENDA ITEM #1. a)
Self-Insured•Budgetary funding is required to pay our TPA, medical and time-loss claims. Our current annual budget is approximately $1 million.•The City also retains stop-loss insurance for claims in excess of $500,000.•Costs of claims 2015: 102 claims. Total paid: $ 1,357,811. 2016: 70 claims. Total paid: $ 373,546.•Even though the City pays claims directly as a self-insured entity, we are still mandated by statutes that govern State of Washington Labor & Industries.3AGENDA ITEM #1. a)
Program Costs•Medical claims, to treat injured worker;•Time-loss and loss of earnings potential, for when an injured worker is unable to work or working light duty status; •Those employees represented by Police Guild may be off work and paid at 100% for up to six months, per contract;•Settlement or permanent partial disability payments in cases where an injured worker cannot return to work or has lost permanent functioning in some way; and •Vocation specialists, nurse case managers, Independent Medical Exams (IMEs), TPA fees, etc.4AGENDA ITEM #1. a)
Police Disability Benefit & Time-loss•An injured worker represented by the Guild may receive full pay and benefits for up to six months, per union contract.•Traditional time-loss payments are for 66 2/3% of injured workers’ income.5AGENDA ITEM #1. a)
Permanent Partial Disability Awards•Typically, time-loss claimants will also receive a permanent partial disability (PPD) award, which is paid directly to the injured worker.•The PPD determination is done by the provider when the injured worker is “fixed and stable.” •Sometimes there is no PPD award given.6AGENDA ITEM #1. a)
Settlements•In more complex claims, the City may decide to settle a claim with an injured worker to avoid escalating claims costs. For example:7Settlement Amount $75,000Potential costs avoided (estimate): $124,500=•Litigation $20,000 •LEP payout risk $69,000 •Mental health claim $18,000 •Combined PPD payouts $17,500
AGENDA ITEM #1. a)
Third Party Administrator (TPA)•The TPA we use for claims processing is Eberle Vivian, located in Kent, WA.•We have one sole account representative responsible for handling the workers’ comp claims.•Limited City staff have direct access to claims information to provide customer service to our workforce and for claims data analysis.8AGENDA ITEM #1. a)
Claim Timeline1.Packet provided and completed;2.Employee sees healthcare provider and notifies provider of on-the-job injury;3.The provider determines qualifying condition, what medical treatment is necessary (i.e. surgery, physical therapy), and any work restrictions; and4.City automatically places employee on FMLA. 9AGENDA ITEM #1. a)
Road to Recovery•The provider provides regular updates regarding the injured worker while on leave or light duty;•The provider determines if, and when, an injured worker can return to full, unrestricted duty;•An Independent Medical Exam is required for every time-loss claim;•Sometimes vocational help is required when an injured worker cannot return to work. 10AGENDA ITEM #1. a)
Questions?11AGENDA ITEM #1. a)
AB - 1827
City Council Regular Meeting - 09 Jan 2017
SUBJECT/TITLE: Sunset Neighborhood Park Department of Commerce Direct
Appropriation Agreement
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Community Services
STAFF CONTACT: Leslie Betlach, Parks Planning and Natural Resources Director
EXT.: 6619
FISCAL IMPACT SUMMARY:
The Sunset Neighborhood Park Phase I Development costs for design and construction (excluding construction
contingency) are estimated at $2,738,214 and are proposed to be funded as follows:
$1,700,000 state legislative appropriation administered by the State Department of Commerce
$1,038,214 City match from the Capital Improvement Fund, 316.332043.020.594.76.63.000, for the Sunset EIS
Park (Sunset Neighborhood Park)
SUMMARY OF ACTION:
The 3.2 acre Sunset Neighborhood Park was identified in the 269-acre Sunset Area Planned Action and
Environmental Impact Statement (EIS). Following a public park planning process, a master plan for the park
was adopted by the Renton City Council in November 2014. As part of the 2015-2017 state budget process
the City was awarded $1,750,000 for Phase I design and construction, with the State Department of
Commerce (DOC) retaining $50,000 for contract administration. Phase I development includes consultant
design fees and construction of the restroom, plumbing for a future water feature, phased site amenities and
landscaping, pergola with seat wall, signage, irrigation, grading, turf and a portion of the internal walkway
system. The DOC agreement is for the Legislative appropriation and required City match to design and
construct phase I improvements. The Contract End Date of June 30, 2019, acknowledges the design complexity
and construction timeframe and requires the legislature to re-appropriate the unexpended funds as the
Biennium Close Date is June 30, 2017. The process to begin the re-appropriation was started by the DOC in
late 2016. The DOC has indicated that as the project is currently at the 90% design phase and near
construction, there is a high likelihood the funds will be re-appropriated.
EXHIBITS:
A. Issue Paper
B. Contract Agreement
C. Draft Resolution
STAFF RECOMMENDATION:
Adopt the Resolution and authorize the Mayor and the City Clerk to execute the Agreement.
AGENDA ITEM #2. a)
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COMMUNITY SERVICES
DEPARTMENT
M E M O R A N D U M
DATE: January 3, 2017
TO: Armondo Pavone, Council President
Members of Renton City Council
VIA:
FROM:
Denis Law, Mayor
Kelly Beymer, Community Services Administrator
STAFF CONTACT: Leslie Betlach, Parks Planning and Natural Resources Director
(x-6619)
SUBJECT: Washington State Department of Commerce Direct
Appropriation Agreement – Sunset Neighborhood Park
Phase I Development
ISSUE:
Should the City Council authorize the acceptance of funding by adopting a Resolution
authorizing the Mayor and City Clerk to execute an Agreement with the State Department of
Commerce to include the allocation of $1,700,000 in funds and commit the City to a
$1,038,214 match for the Phase I design and construction improvements for Sunset
Neighborhood Park?
RECOMMENDATION:
City Council authorize the acceptance of funding by adopting a Resolution authorizing
the Mayor and City Clerk to execute an Agreement with the Department of Commerce to
accept $1,700,000 in funds and commit a $1,038,214 match for Sunset Neighborhood
Park Phase I development. (Please note: The budget was previously adjusted in
anticipation of receipt of “grant” funding).
BACKGROUND SUMMARY:
The Sunset Neighborhood Park was identified in the 269-acre Sunset Area Planned Action
and Environmental Impact Statement (EIS). In addition, following a public park planning
process, a master plan for the park was adopted by the Renton City Council in November
2014. As part of the 2015-2017 state budget process, the City completed and submitted a
$3.6 million Phase I Capital Budget Request to the Governor and also completed and
submitted House and Senate Member Request forms for Phase I park improvements. The
$3.6 million request included two (2) children’s play areas, adult fitness area, picnic area,
restroom, site amenities, landscaping, pergola with seat wall, signage, irrigation, grading,
turf and a portion of the internal walkway system. In August 2015 the City was formally
notified by the State Department of Commerce that $1.75 million in funding was allocated
for Sunset Neighborhood Park as part of the 2015 – 2017 State Capital Budget. $1.7 million
AGENDA ITEM #2. a)
Armondo Pavone, Council President
Members of Renton City Council
Subject: WA State Dept. of Commerce Direct Appropriation
Agreement – Sunset Neighborhood Park Phase I Development
Page 2 of 3
January 3, 2017
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would be available to the City for park development with $50,000 retained by the
Department of Commerce for funding administration. An unidentified City match would be
required.
In April 2016, the City entered into a contract with HBB for Phase I design services and
modified the Phase I scope as originally developed in order to meet the revised funding
distribution. The revised Phase I improvements were modified to include the restroom,
plumbing for a future water feature, reduced site amenities, phased landscaping, pergola
with seat wall, signage, irrigation, grading, turf and a portion of the internal walkway system.
The estimated costs for the revised Phase I improvements are $2,738,214 requiring a
$1,038,214 City match. A portion of the $810,685 budgeted by the City in 2016 was utilized
for design services and will be retroactively applied toward the funding match with the
remaining unexpended funds carried forward and also applied as a match. In addition,
$500,000 is available for the remainder of the funding match as part of the 2017 budget.
$227,529 of the $500,000 will be applied to the funding match with the remaining $272,471
available for construction contingency.
This Agreement is for the $1,700,000 and the required $1,038,214 City match totaling
$2,738,214. The match is budgeted in 316.332043.020.594.76.63.000.
To date the City has successfully completed and submitted all the required preliminary
documentation including the requirements for Governor's Executive Order 05-05, Historical
and Cultural Review, which is required to be completed in advance of contract execution.
Any archaeological resources uncovered during the construction phase will require further
consultation.
The Contract End Date of June 30, 2019, acknowledges the design complexity, required
permits, and construction timeframe. The estimated construction timeframe is April
through December 2017. The June 30, 2019 Contract End Date requires the legislature to re-
appropriate the unexpended funds as the Biennium Close Date is June 30, 2017. Section
18 – Re-appropriation, of this Agreement, specifies that Commerce will make all necessary
efforts to seek re-appropriation of funds into the declared Biennium. The process to begin
the re-appropriation started with the Department of Commerce in late 2016.
In addition, Section 11 - Reduction in Funds, of this Agreement, specifies that in the event
state funds appropriated for the work contemplated under the Contract are withdrawn,
reduced, or limited in any way by the Washington State Governor or Legislature during the
Contract period, the parties hereto shall be bound by any such revised funding limitations as
implemented at the discretion of Commerce, and shall meet and renegotiate the Contract
accordingly. In conversations with the Department of Commerce, every effort will be made
AGENDA ITEM #2. a)
Armondo Pavone, Council President
Members of Renton City Council
Subject: WA State Dept. of Commerce Direct Appropriation
Agreement – Sunset Neighborhood Park Phase I Development
Page 3 of 3
January 3, 2017
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to support the re-appropriation of funds. Commerce has indicated that as the project is well
into the design phase there is a high likelihood the funds will be re-appropriated.
CONCLUSION:
Acceptance of grant funding and committing a grant match provides the City the opportunity
to complete Phase I improvements for the Sunset Neighborhood Park. Upon completion of
the Phase I improvements, the park will be fully accessible to the public.
AGENDA ITEM #2. a)
GranttoDepartmentofCommerceCityofRentonthroughForTheLocalandCommunityProjects2016ProgramSunsetNeighborhoodPark-Constructionofanewneighborhoodpark.Startdate:July1,2015WashingtonStateDepartmentofCommercewww.commerce.wa.govAGENDA ITEM #2. a)
AGENDA ITEM #2. a)
TABLEOFCONTENTSFaceSheet1SpecialTermsandConditions21.GrantManagement22.Compensation23.CertificationofFundsPerformanceMeasures24.PrevailingWageLaw35.DocumentationandSecurity36.BasisforEstablishingRealPropertyValuesforAcquisitionsofRealProperty47.ExpendituresEligibleforReimbursement48.BillingProceduresandPayment49.Insurance510.OrderofPrecedence611.ReductioninFunds612.OwnershipofProject/CapitalFacilities713.ChangeofOwnershiporUseforGRANTEE-OwnedProperty714.ChangeofUseforLeasedPropertyPerformanceMeasure715.ModificationtotheProjectBudget716.Signage,MarkersandPublications817.HistoricalandCulturalArtifacts818.Reappropriation819.Recapture820.TerminationforFraudorMisrepresentation8GeneralTermsandConditions11.Definitions12.AccesstoData13.AdvancePaymentsProhibited14.AllWritingsContainedHerein15.Amendments16.AmericanswithDisabilitiesAct(ADA)27.Assignment28.Attorney’sFees29.Audit210.Confidentiality/SafeguardingofInformation311.ConflictofInterest412.CopyrightProvision413.Disputes414.DuplicatePayment515.GoverningLawandVenue516.Indemnification517.IndependentCapacityoftheGrantee518.IndustrialInsuranceCoverage519.Laws620.Licensing,AccreditationandRegistration621.LimitationofAuthority622.NoncompliancewithNondiscriminationLaws623.PoliticalActivities624.Publicity725.Recapture726.RecordsMaintenance727.RegistrationwithDepartmentofRevenue728.RightofInspection7AGENDA ITEM #2. a)
29.Savings.73D.Severability831.SiteSecurity832.Subcontracting833.Survival834.Taxes835.TerminationforCause836.TerminationforConvenience937.TerminationProcedures938.TreatmentofAssets1039.Waiver10AttachmentA,ScopeofWork;AttachmentB,Budget;AttachmentC,AvailabilityofFunds;AttachmentDCertificationofPrevailingWages;AttachmentE,CertificationofLEEDAGENDA ITEM #2. a)
FACESHEETWashingtonStateDepartmentofCommerceLocalGovernmentDivisionCommunityCapitalFacilitiesUnitGrantNumber:16-93205-0881.GRANTEE2.GRANTEEDoingBusinessAs(optional)CityofRenton1055SouthGradyWayRenton,Washington980573.GranteeRepresentative4.COMMERCERepresentativeLeslieBetlachEmilyHaffordParksPlanning&NaturalResourcesDirectorProjectManagerP.O.Box42525(425)430-6619(360)725-50011011PlumStreetSElbetlach@rentonwa.govFax360-586-5880Olympia,WA98504-2525ernily.hafford@commerce.wa.gov5.GrantAmount6.FundingSource7.StartDate8.EndDate$1,700,000.00Federal:LIState:Other:LIN/A:LI7/01/20156/30/20199.FederalFunds(asapplicable)FederalAencvCFDANumberN/AN/AN/A10.TaxID#11.SWV#12.UBI#13.DUNS#91-6001271SWVOO12200177000094N/A14.GrantPurposeTheoutcomeofthisperformance-basedcontractisfortheconstructionofanewneighborhoodpark,SunsetNeighborhoodParkproject,asreferencedinAttachmentA—ScopeofWork.COMMERCE,definedastheDepartmentofCommerce,andtheGRANTEE,asdefinedabove,acknowledgeandacceptthetermsofthisGrantandattachmentsandhaveexecutedthisGrantonthedatebelowtostartasofthedateandyearreferencedabove.TherightsandobligationsofbothpartiestothisGrantaregovernedbythisGrantandthefollowingotherdocumentsincorporatedbyreference:GrantTermsandConditionsincludingAttachment“A”—ScopeofWork,Attachment“B”—Budget,Attachment“C”—CertificationofAvailabilityofFundstoCompletetheProject,Attachment“D”—CertificationofthePaymentandReportingofPrevailingWages,Attachment“E”—CertificationofIntenttoEnterLEEDprocess.DateAPPROVED4h&\)Aa.k4(cIDatejZ.O7_t.FORGRANTEEDenisLaw,MayorFORCOMMERCEDateMarkK.Barkley,AssistantDirectorAGENDA ITEM #2. a)
SPECIALTERMSANDCONDITIONSGENERALGRANTSTATEFUNDSTHISCONTRACT,enteredintobyandbetweenCityofRenton(aunitoflocalgovernment)hereinafterreferredtoastheGRANTEE),andtheWashingtonStateDepartmentofCommerce(hereinafterreferredtoasCOMMERCE),WITNESSESTHAT:WHEREAS,COMMERCEhasthestatutoryauthorityunderRCW43.330.050(5)tocooperatewithandprovideassistancetolocalgovernments,businesses,andcommunity-basedorganizations;andWHEREAS,COMMERCEisalsogiventheresponsibilitytoadministerstatefundsandprogramswhichareassignedtoCOMMERCEbytheGovernorortheWashingtonStateLegislature;andWHEREAS,theWashingtonStateLegislaturehas,inLawsof2015,3rdSpecialSession,Chapter3,Section1040,madeanappropriationtosupporttheLocalandCommunityProjects2016Program,anddirectedCOMMERCEtoadministerthosefunds;andWHEREAS,theenablinglegislationalsostipulatesthattheGRANTEEiseligibletoreceivefundingforacquisition,construction,orrehabilitation(aventurehereinafterreferredtoasthe“Project”).NOW,THEREFORE,inconsiderationofcovenants,conditions,performances,andpromiseshereinaftercontained,thepartiesheretoagreeasfollows:1.GRANTMANAGEMENTTheRepresentativeforeachofthepartiesshallberesponsibleforandshallbethecontactpersonforallcommunicationsandbillingsregardingtheperformanceofthisGrant.TheRepresentativeforCOMMERCEandtheircontactinformationareidentifiedontheFaceSheetofthisGrant.TheRepresentativefortheGRANTEEandtheircontactinformationareidentifiedontheFaceSheetofthisGrant.2.COMPENSATIONCOMMERCEshallpayanamountnottoexceed$1,700,000.00forthecapitalcostsnecessaryfororincidentaltotheperformanceofworkassetforthintheScopeofWork.3.CERTIFICATIONOFFUNDSPERFORMANCEMEASURESA.ThereleaseofstatefundsunderthiscontractiscontingentupontheGRANTEEcertifyingthatithasexpendedorhasaccesstofundsfromnon-statesourcesassetforthinATTACHMENTC(CERTIFICATIONOFTHEAVAILABILITYOFFUNDSTOCOMPLETETHEPROJECT),hereof.Suchnon-statesourcesmayconsistofacombinationofanyofthefollowing:i)EligibleProjectexpenditurespriortotheexecutionofthiscontract.ii)CashdedicatedtotheProject.iii)Fundsavailablethroughaletterofcreditorotherbindingloancommitment(s).iv)Pledgesfromfoundationsorcorporations.v)Pledgesfromindividualdonors.2AGENDA ITEM #2. a)
SPECIALTERMSANDCONDITIONSGENERALGRANTSTATEFUNDSvi)ThevalueoftealpropertywhenacquiredsolelyforthepurposesofthisProject,asestablishedandevidencedbyacurrentmarketvalueappraisalperformedbyalicensed,professionalrealestateappraiser,oracurrentpropertytaxstatement.COMMERCEwillnotconsiderappraisalsforprospectivevaluesofsuchpropertyforthepurposesofcalculatingtheamountofnon-statematchingfundcredit.vii)In-kindcontributions,subjecttoCOMMERCE’Sapproval.B.TheGRANTEEshallmaintainrecordssufficienttoevidencethatithasaccesstoorhasexpendedfundsfromsuchnon-statesources,andshallmakesuchrecordsavailableforCOMMERCE’Sreviewuponreasonablerequest.4.PREVAILINGWAGELAWTheProjectfundedunderthisGrantmaybesubjecttostateprevailingwagelaw(Chapter39.12RCW).TheGRANTEEisadvisedtoconsulttheIndustrialStatisticianattheWashingtonDepartmentofLaborandIndustriestodeterminewhetherprevailingwagesmustbepaid.COMMERCEisnotresponsiblefordeterminingwhetherprevailingwageappliestothisProjectorforanyprevailingwagepaymentsthatmayberequiredbylaw.5.DOCUMENTATIONANDSECURITYTheprovisionsofthissectionshallapplytocapitalprojectsperformedbynonprofitorganizationsthatinvolvetheexpenditureofover$500,000instatefunds.Projectsforwhichthegrantawardorlegislativeintentdocumentsspecifythatthestatefundingistobeusedfordesignonlyareexemptfromthissection.A.DeedofTrust.ThisGrantshallbeevidencedbyapromissorynoteandsecuredbyadeedoftrustorotherappropriatesecurityinstrumentinfavorofCOMMERCE(the“DeedofTrust”).TheDeedofTrustshallberecordedintheCountywheretheProjectislocated,andtheoriginalreturnedtoCOMMERCEafterrecordationwithinninety(90)daysofcontractexecution.TheDeedofTrustmustberecordedbeforeCOMMERCEwillreimbursetheGRANTEEforanyProjectcosts.TheamountsecuredbytheDeedofTrustshallbetheamountofthegrantassetforthinSection2,hereof.B.TermofDeedofTrust.TheDeedofTrustshallremaininfullforceandeffectforaperiodoften(10)yearsfollowingthefinalpaymentofstatefundstotheGRANTEEunderthisgrant.Uponsatisfactionoftheten-yeartermrequirementandallothergranttermsandconditions,COMMERCEshall,uponwrittenrequestoftheGRANTEE,takeappropriateactiontoreconveytheDeedofTrust.C.TitleInsurance.TheGRANTEEshallpurchaseanextendedcoveragelender’spolicyoftitleinsuranceinsuringthelienpositionoftheDeedofTrustinanamountnotlessthantheamountofthegrant.D.Subordination.COMMERCEmayagreetosubordinateitsdeedoftrustuponrequestfromaprivateorpubliclender.AnysuchrequestshallbesubmittedtoCOMMERCEinwriting,andCOMMERCEshallrespondtotherequestinwritingwithinthirty(30)daysofreceivingtherequest.3AGENDA ITEM #2. a)
SPECIALTERMSANDCONDITIONSGENERALGRANTSTATEFUNDS6.BASISFORESTABLISHINGREALPROPERTYVALUESFORACQUISITIONSOFREALPROPERTYPERFORMANCEMEASURESWhenthegrantisusedtofundtheacquisitionofrealproperty,thevalueoftherealpropertyeligibleforreimbursementunderthisgrantshallbeestablishedasfollows:a.GRANTEEpurchasesofrealpropertyfromanindependentthird-partysellershallbeevidencedbyacurrentappraisalpreparedbyalicensedWashingtonStatecommercialrealestateappraiser,oracurrentpropertytaxstatement.b.GRANTEEpurchasesofrealpropertyfromasubsidiaryorganization,suchasanaffiliatedLLC,shallbeevidencedbyacurrentappraisalpreparedbyalicensedWashingtonStatecommercialrealestateappraiserorthepriorpurchasepriceofthepropertyplusholdingcosts,whicheverisless.7.EXPENDITURESELIGIBLEFORREIMBURSEMENTTheGRANTEEmaybereimbursed,attheratesetforthelsewhereinthiscontract,forProjectexpendituresinthefollowingcostcategories:A.Realproperty,andcostsdirectlyassociatedwithsuchpurchase,whenpurchasedoracquiredsolelyforthepurposesoftheProject;B.Design,engineering,architectural,andplanning;C.Constructionmanagementandobservation(fromexternalsourcesonly);D.Constructioncostsincluding,butnotlimitedto,thefollowing:Sitepreparationandimprovements;Permitsandfees;Laborandmaterials;TaxesonProjectgoodsandservices;Capitalizedequipment;Informationtechnologyinfrastructure;andLandscaping.8.BILLINGPROCEDURESANDPAYMENTCOMMERCEshallreimbursetheGRANTEEforone-hundredpercent(100%)ofeligibleProjectexpenditures,uptothemaximumpayableunderthiscontract.Whenrequestingreimbursementforexpendituresmade,theGRANTEEshallsubmittoCOMMERCEasignedandcompletedInvoiceVoucher(FormA-19),thatdocumentscapitalizedProjectactivityperformed—bybudgetlineitem—forthebillingperiod.TheGRANTEEshallevidencethecostsclaimedoneachvoucherbyincludingcopiesofeachinvoicereceivedfromvendorsprovidingProjectgoodsorservicescoveredbythecontract.TheGRANTEEshallalsoprovideCOMMERCEwithacopyofthecancelledcheckorelectronicfundstransfer,asapplicable,thatconfirmsthattheyhavepaideachexpenditurebeingclaimed.ThecancelledchecksorelectronicfundstransfersmaybesubmittedtoCOMMERCEatthetimethevoucherisinitiallysubmitted,orwithinthirty(30)daysthereafter.Thevouchermustbecertified(signed)byanofficialoftheGRANTEEwithauthoritytobindtheGRANTEE.ThefinalvouchershallbesubmittedtoCOMMERCEwithinsixty(60)daysfollowingthecompletionofworkorotherterminationofthiscontract,orwithinfifteen(15)daysfollowingtheendofthestatebienniumunlesscontractfundsarereappropriatedbytheLegislatureinaccordancewithSection18,hereof.4AGENDA ITEM #2. a)
SPECIALTERMSANDCONDITIONSGENERALGRANTSTATEFUNDSEachrequestforpaymentmustbeaccompaniedbyaProjectStatusReport,whichdescribes,innarrativeform,theprogressmadeontheProjectsincethelastinvoicewassubmitted,aswellasareportofProjectstatustodate.COMMERCEwillnotreleasepaymentforanyreimbursementrequestreceivedunlessanduntiltheProjectStatusReportisreceived.AfterapprovingtheInvoiceVoucherandProjectStatusReport,COMMERCEshallpromptlyremitawarranttotheGRANTEE.COMMERCEwillpayGRANTEEuponacceptanceofservicesprovidedandreceiptofproperlycompletedinvoices,whichshallbesubmittedtotheRepresentativeforCOMMERCEnotmoreoftenthanmonthly.PaymentshallbeconsideredtimelyifmadebyCOMMERCEwithinthirty(30)calendardaysafterreceiptofproperlycompletedinvoices.PaymentshallbesenttotheaddressdesignatedbytheGRANTEE.COMMERCEmay,initssolediscretion,terminatetheGrantorwithholdpaymentsclaimedbytheGRANTEEforservicesrenderediftheGRANTEEfailstosatisfactorilycomplywithanytermorconditionofthisGrant.NopaymentsinadvanceorinanticipationofservicesorsuppliestobeprovidedunderthisAgreementshallbemadebyCOMMERCE.DuplicationofBilledCostsTheGRANTEEshallnotbillCOMMERCEforservicesperformedunderthisAgreement,andCOMMERCEshallnotpaytheGRANTEE,iftheGRANTEEisentitledtopaymentorhasbeenorwillbepaidbyanyothersource,includinggrants,forthatservice.DisallowedCostsTheGRANTEEisresponsibleforanyauditexceptionsordisallowedcostsincurredbyitsownorganizationorthatofitssubgrantees.9.INSURANCETheGRANTEEshallprovideinsurancecoverageassetoutinthissection.TheintentoftherequiredinsuranceistoprotectthestateofWashingtonshouldtherebeanyclaims,suits,actions,costs,damagesorexpensesarisingfromanyloss,ornegligentorintentionalactoromissionoftheGRANTEE,orSubgrantee,oragentsofeither,whileperformingunderthetermsofthisGrant.TheinsurancerequiredshallbeissuedbyaninsurancecompanyauthorizedtodobusinesswithinthestateofWashington.TheinsuranceshallnamethestateofWashington,itsagents,officers,andemployeesasadditionalinsuredsundertheinsurancepolicy.Allpoliciesshallbeprimarytoanyothervalidandcollectableinsurance.TheGRANTEEshallinstructtheinsurerstogiveCOMMERCEthirty(30)calendardaysadvancenoticeofanyinsurancecancellationormodification.TheGRANTEEshallsubmittoCOMMERCEwithinfifteen(15)calendardaysoftheGrantstartdate,acertificateofinsurancewhichoutlinesthecoverageandlimitsdefinedinthisinsurancesection.DuringthetermoftheGrant,theGRANTEEshallsubmitrenewalcertificatesnotlessthanthirty(30)calendardayspriortoexpirationofeachpolicyrequiredunderthissection.TheGRANTEEshallprovideinsurancecoveragethatshallbemaintainedinfullforceandeffectduringthetermofthisGrant,asfollows:CommercialGeneralLiabilityInsurancePolicy.ProvideaCommercialGeneralLiabilityInsurancePolicy,includingcontractualliability,writtenonanoccurrencebasis,inadequatequantitytoprotectagainstlegalliabilityarisingoutofGrantactivitybutnolessthan$1,000,000peroccurrence.Additionally,theGRANTEEisresponsibleforensuringthatanySubgranteesprovideadequateinsurancecoveragefortheactivitiesarisingoutofsubgrants.FidelityInsurance.Everyofficer,director,employee,oragentwhoisauthorizedtoactonbehalfoftheGRANTEEforthepurposeofreceivingordepositingfundsintoprogramaccountsor5AGENDA ITEM #2. a)
SPECIALTERMSANDCONDITIONSGENERALGRANTSTATEFUNDSissuingfinancialdocuments,checks,orotherinstrumentsofpaymentforprogramcostsshallbeinsuredtoprovideprotectionagainstloss:A.TheamountoffidelitycoveragesecuredpursuanttothisGrantshallbe$2,000,000orthehighestofplannedreimbursementfortheGrantperiod,whicheverislowest.FidelityinsurancesecuredpursuanttothisparagraphshallnametheGrantorasbeneficiary.B.Subgranteesthatreceive$10,000ormoreperyearinfundingthroughthisGrantshallsecurefidelityinsuranceasnotedabove.FidelityinsurancesecuredbySubgranteespursuanttothisparagraphshallnametheGRANTEEandtheGRANTEE’sfiscalagentasbeneficiary.C.TheGRANTEEshallprovide,atCOMMERCE’srequest,copiesofinsuranceinstrumentsorcertificationsfromtheinsuranceissuingagency.Thecopiesorcertificationsshallshowtheinsurancecoverage,thedesignatedbeneficiary,whoiscovered,theamounts,theperiodofcoverage,andthatCOMMERCEwillbeprovidedthirty(30)daysadvancewrittennoticeofcancellation.GRANTEESandLocalGovernmentsthatParticipateinaSelf-InsuranceProgram.Self-Insured/LiabilityPoolorSelf-InsuredRiskManagementProgram—WithpriorapprovalfromCOMMERCE,theGRANTEEmayprovidethecoverageaboveunderaself-insured/liabilitypoolorself-insuredriskmanagementprogram.InordertoobtainpermissionfromCOMMERCE,theGRANTEEshallprovide:(1)adescriptionofitsself-insuranceprogram,and(2)acertificateand/orletterofcoveragethatoutlinescoveragelimitsanddeductibles.Allself-insuredriskmanagementprogramsorself-insured/liabilitypoolfinancialreportsmustcomplywithGenerallyAcceptedAccountingPrinciples(GAAP)andadheretoaccountingstandardspromulgatedby:1)GovernmentalAccountingStandardsBoard(GASB),2)FinancialAccountingStandardsBoard(FASB),and3)theWashingtonStateAuditor’sannualinstructionsforfinancialreporting.GRANTEE’sparticipatinginjointriskpoolsshallmaintainsufficientdocumentationtosupporttheaggregateclaimliabilityinformationreportedonthebalancesheet.ThestateofWashington,itsagents,andemployeesneednotbenamedasadditionalinsuredunderaself-insuredproperty/liabilitypool,ifthepoolisprohibitedfromnamingthirdpartiesasadditionalinsured.GRANTEEshallprovideannuallytoCOMMERCEasummaryofcoveragesandaletterofselfinsurance,evidencingcontinuedcoverageunderGRANTEE’sself-insured/liabilitypoolorself-insuredriskmanagementprogram.SuchannualsummaryofcoverageandletterofselfinsurancewillbeprovidedontheanniversaryofthestartdateofthisAgreement.10.ORDEROFPRECEDENCEIntheeventofaninconsistencyinthisGrant,theinconsistencyshallberesolvedbygivingprecedenceinthefollowingorder:•ApplicablefederalandstateofWashingtonstatutesandregulations•SpecialTermsandConditions•GeneralTermsandConditions•AttachmentA—ScopeofWork•AttachmentB—Budget•AttachmentC—CertificationoftheAvailabilityofFundstoCompletetheProject•AttachmentD—CertificationofthePaymentandReportingofPrevailingWages•AttachmentE—CertificationofIntenttoEntertheLeadershipinEnergyandEnvironmentalDesign(LEED)CertificationProcessIf.REDUCTIONINFUNDSIntheeventstatefundsappropriatedfortheworkcontemplatedunderthiscontractarewithdrawn,reduced,orlimitedinanywaybytheGovernorortheWashingtonStateLegislatureduringthecontractperiod,thepartiesheretoshallbeboundbyanysuchrevisedfundinglimitationsas6AGENDA ITEM #2. a)
SPECIALTERMSANDCONDITIONSGENERALGRANTSTATEFUNDSimplementedatthediscretionofCOMMERCE,andshallmeetandrenegotiatethecontractaccordingly.12.OWNERSHIPOFPROJECTICAPITALFACILITIESCOMMERCEmakesnoclaimtoanyrealpropertyimprovedorconstructedwithfundsawardedunderthiscontractanddoesnotassertandwillnotacquireanyownershipinterestinortitletothecapitalfacilitiesand/orequipmentconstructedorpurchasedwithstatefundsunderthiscontract;provided,however,thatCOMMERCEmaybegrantedasecurityinterestintealproperty,tosecurefundsawardedunderthiscontract.ThisprovisiondoesnotextendtoclaimsthatCOMMERCEmaybringagainsttheGRANTEEinrecapturingfundsexpendedinviolationofthiscontract.13.CHANGEOFOWNERSHIPORUSEFORGRANTEE-OWNEDPROPERTYA.TheGRANTEEunderstandsandagreesthatanyandallrealpropertyorfacilitiesownedbytheGRANTEEthatareacquired,constructed,orotherwiseimprovedbytheGRANTEEusingstatefundsunderthiscontractshallbeheldandusedbytheGRANTEEforthepurposeorpurposesstatedelsewhereinthiscontractforaperiodofatleastten(10)yearsfromthedatethefinalpaymentismadehereunder.B.ThisprovisionshallnotbeconstruedtoprohibittheGRANTEEfromsellinganypropertyorpropertiesdescribedinthissection;Provided,thatanysuchsaleshallbesubjecttopriorreviewandapprovalbyCOMMERCE,andthatallproceedsfromsuchsaleshallbeappliedtothepurchasepriceofadifferentfacilityorfacilitiesofequalorgreatervaluethantheoriginalfacilityandthatanysuchnewfacilityorfacilitieswillbeusedforthepurposeorpurposesstatedelsewhereinthiscontract.C.IntheeventtheGRANTEEisfoundtobeoutofcompliancewiththissection,theGRANTEEshallrepaytothestategeneralfundtheprincipalamountofthegrantasstatedinSection1,hereof,plusinterestcalculatedattherateofinterestonstateofWashingtongeneralobligationbondsissuedmostcloselytotheeffectivedateofthelegislationinwhichthesubjectfacilitywasauthorized.RepaymentshallbemadepursuanttoSection19(Recaptureprovision).14.CHANGEOFUSEFORLEASEDPROPERTYPERFORMANCEMEASUREA.TheGRANTEEunderstandsandagreesthatanyfacilityleasedbytheGRANTEEthatisconstructed,renovated,orotherwiseimprovedusingstatefundsunderthiscontractshallbeusedbytheGRANTEEforthepurposeorpurposesstatedelsewhereinthiscontractforaperiodofatleastten(10)yearsfromthedatethefinalpaymentismadehereunder.B.IntheeventtheGRANTEEisfoundtobeoutofcompliancewiththissection,theGRANTEEshallrepaytothestategeneralfundtheprincipalamountofthegrantasstatedinSection1,hereof,plusinterestcalculatedattherateofinterestonstateofWashingtongeneralobligationbondsissuedmostcloselytotheeffectivedateofthelegislationinwhichthesubjectfacilitywasauthorized.RepaymentshallbemadepursuanttoSection19(RecaptureProvision).15.MODIFICATIONTOTHEPROJECTBUDGETA.Notwithstandinganyotherprovisionofthiscontract,theGRANTEEmay,atitsdiscretion,makemodificationstolineitemsintheProjectBudget(AttachmentB),hereof,thatwillnotincreasethelineitembymorethanfifteenpercent(15%).B.TheGRANTEEshallnotifyCOMMERCEinwriting(byemailorregularmail)whenproposinganybudgetmodificationormodificationstoalineitemintheProjectBudget(AttachmentB,)hereof,thatwouldincreasethelineitembymotethanfifteenpercent(15%).Conversely,COMMERCEmayinitiatethebudgetmodificationapprovalprocessifpresentedwitharequestforpayment7AGENDA ITEM #2. a)
SPECIALTERMSANDCONDITIONSGENERALGRANTSTATEFUNDSunderthiscontractthatwouldcauseoneormorebudgetlineitemstoexceedthe15percent(15%)thresholdincreasedescribedabove.C.AnysuchbudgetmodificationormodificationsasdescribedaboveshallrequirethewrittenapprovalofCOMMERCE(byemailorregularmail),andsuchwrittenapprovalshallamendtheProjectBudget.Eachpartytothiscontractwillretainandmakeanyandalldocumentsrelatedtosuchbudgetmodificationsapartoftheirrespectivecontractfile.0.NothinginthissectionshallbeconstruedtopermitanincreaseintheamountoffundsavailablefortheProject,assetforthinSection2ofthiscontract.16.SIGNAGE,MARKERSANDPUBLICATIONSIf,duringtheperiodcoveredbythiscontract,theGRANTEEdisplaysorcirculatesanycommunication,publication,ordonorrecognitionidentifyingthefinancialparticipantsintheProject,anysuchcommunicationorpublicationmustidentifyTheTaxpayersofWashingtonState”asaparticipant.17.HISTORICALANDCULTURALARTIFACTSIntheeventthathistoricalorculturalartifactsarediscoveredattheProjectsiteduringconstruction,theGRANTEEshallimmediatelystopconstructionandnotifythelocalhistoricalpreservationofficerandthestatehistoricalpreservationofficerattheWashingtonStateDepartmentofArchaeologyandHistoricPreservation.18.REAPPROPRIATIONA.ThepartiesheretounderstandandagreethatanystatefundsnotexpendedbyJune30,2017willlapseonthatdateunlessspecificallyreappropriatedbytheWashingtonStateLegislature.Iffundsaresoreappropriated,thestate’sobligationunderthetermsofthiscontractshallbecontingentuponthetermsofsuchreapproptiation.B.Intheeventanyfundsawardedunderthiscontractarereappropriatedforuseinafuturebiennium,COMMERCEreservestherighttoassignareasonableshareofanysuchreappropriationforadministrativecosts.19.RECAPTUREIntheeventthattheGRANTEEfailstoperformthisGrantinaccordancewithstatelaws,federallaws,and/ortheprovisionsofthisGrant,COMMERCEreservestherighttorecaptureallfundsdisbursedundertheGrant,inadditiontoanyotherremediesavailableatlaworinequity.ThisprovisionsupersedestheRecaptureprovisioninSection25oftheGeneralTermsandConditions.20.TERMINATIONFORFRAUDORMISREPRESENTATIONIntheeventtheGRANTEEcommitsfraudormakesanymisrepresentationinconnectionwiththeGrantapplicationorduringtheperformanceofthiscontract,COMMERCEreservestherighttoterminateoramendthiscontractaccordingly,includingtherighttorecaptureallfundsdisbursedtotheGRANTEEundertheGrant.8AGENDA ITEM #2. a)
GENERALTERMSANDCONDITIONSGENERALGRANTSTATEFUNDS1.DEFINITIONSAsusedthroughoutthisGrant,thefollowingtermsshallhavethemeaningsetforthbelow:A.“AuthorizedRepresentative”shallmeantheDirectorand/orthedesigneeauthorizedinwritingtoactontheDirector’sbehalf.B.‘COMMERCE”shallmeantheDepartmentofCommerce.C.“GRANTEE’shallmeantheentityidentifiedonthefacesheetperformingservice(s)underthisGrant,andshallincludeallemployeesandagentsoftheGRANTEE.D.“PersonalInformation”shallmeaninformationidentifiabletoanyperson,including,butnotlimitedto,informationthatrelatestoaperson’sname,health,finances,education,business,useorreceiptofgovernmentalservicesorotheractivities,addresses,telephonenumbers,socialsecuritynumbers,driverlicensenumbers,otheridentifyingnumbers,andanyfinancialidentifiers.E.“State”shallmeanthestateofWashington.F.“Subgrantee/subcontractor”shallmeanonenotintheemploymentoftheGRANTEE,whoisperformingallorpartofthoseservicesunderthisGrantunderaseparateGrantwiththeGRANTEE.Theterms‘subgrantee/subcontractor”referstoanytier.G.‘Subrecipient”shallmeananon-federalentitythatexpendsfederalawardsreceivedfromapass-throughentitytocarryoutafederalprogram,butdoesnotincludeanindividualthatisabeneficiaryofsuchaprogram.Italsoexcludesvendorsthatreceivefederalfundsinexchangeforgoodsand/orservicesinthecourseofnormaltradeorcommerce.H.“Vendor”isanentitythatagreestoprovidetheamountandkindofservicesrequestedbyCOMMERCE;providesservicesunderthegrantonlytothosebeneficiariesindividuallydeterminedtobeeligiblebyCOMMERCEand,providesservicesonafee-for-serviceorper-unitbasiswithcontractualpenaltiesiftheentityfailstomeetprogramperformancestandards.2.ACCESSTODATAIncompliancewithRCW39.26.180,theGRANTEEshallprovideaccesstodatageneratedunderthisGranttoCOMMERCE,theJointLegislativeAuditandReviewCommittee,andtheOfficeoftheStateAuditoratnoadditionalcost.Thisincludesaccesstoallinformationthatsupportsthefindings,conclusions,andrecommendationsoftheGRANTEE’sreports,includingcomputermodelsandthemethodologyforthosemodels.3.ADVANCEPAYMENTSPROHIBITEDNopaymentsinadvanceoforinanticipationofgoodsorservicestobeprovidedunderthisGrantshallbemadebyCOMMERCE.4.ALLWRITINGSCONTAINEDHEREINThisGrantcontainsallthetermsandconditionsagreeduponbytheparties.Nootherunderstandings,oralorotherwise,regardingthesubjectmatterofthisGrantshallbedeemedtoexistottobindanyofthepartieshereto.5.AMENDMENTSThisGrantmaybeamendedbymutualagreementoftheparties.Suchamendmentsshallnotbebindingunlesstheyareinwritingandsignedbypersonnelauthorizedtobindeachoftheparties.1AGENDA ITEM #2. a)
GENERALTERMSANDCONDITIONSGENERALGRANTSTATEFUNDS6.AMERICANSWITHDISABILITIESACT(ADA)OF1990,PUBLICLAW101-336,alsoreferredtoasthe“ADA”2$CFRPart35TheGRANTEEmustcomplywiththeADA,whichprovidescomprehensivecivilrightsprotectiontoindividualswithdisabilitiesintheareasofemployment,publicaccommodations,stateandlocalgovernmentservices,andtelecommunications.7.ASSIGNMENTNeitherthisGrant,noranyclaimarisingunderthisGrant,shallbetransferredorassignedbytheGRANTEEwithoutpriorwrittenconsentofCOMMERCE.8.ATTORNEYS’FEESUnlessexpresslypermittedunderanotherprovisionoftheGrant,intheeventoflitigationorotheractionbroughttoenforceGrantterms,eachpartyagreestobearitsownattorneysteesandcosts.9.AUDITA.GeneralRequirementsGRANTEE’saretoprocureauditservicesbasedonthefollowingguidelines.TheGRANTEEshallmaintainitsrecordsandaccountssoastofacilitateauditsandshallensurethatsubgranteesalsomaintainauditablerecords.TheGRANTEEisresponsibleforanyauditexceptionsincurredbyitsownorganizationorthatofitssubgrantees.COMMERCEreservestherighttorecoverfromtheGRANTEEalldisallowedcostsresultingfromtheaudit.Responsestoanyunresolvedmanagementfindingsanddisallowedorquestionedcostsshallbeincludedwiththeauditreport.TheGRANTEEmustrespondtoCOMMERCErequestsforinformationorcorrectiveactionconcerningauditissueswithinthirty(30)daysofthedateofrequest.B.StateFundsRequirementsIntheeventanauditisrequired,iftheGRANTEEisastateorlocalgovernmententity,theOfficeoftheStateAuditorshallconducttheaudit.Auditsofnon-profitorganizationsaretobeconductedbyacertifiedpublicaccountantselectedbytheGRANTEE.TheGRANTEEshallincludetheaboveauditrequirementsinanysubcontracts.Inanycase,theGRANTEE’srecordsmustbeavailableforreviewbyCOMMERCE.C.DocumentationRequirementsTheGRANTEEmustsendacopyoftheauditreportdescribedabovenolaterthannine(9)monthsaftertheendoftheGRANTEE’sfiscalyear(s)bysendingascannedcopytoauditreviewcommerce.wa.govorahardcopyto:DepartmentofCommerceAHN:AuditReviewandResolutionOffice1011PlumStreetSEP0Box42525OlympiaWA98504-2525Inadditiontosendingacopyoftheaudit,whenapplicable,theGRANTEEmustinclude:•Correctiveactionplanforauditfindingswithinthree(3)monthsoftheauditbeingreceivedbyCOMMERCE.2AGENDA ITEM #2. a)
GENERALTERMSANDCONDITIONSGENERALGRANTSTATEFUNDSCopyoftheManagementLetter.IftheGRANTEEisrequiredtoobtainaSingleAuditconsistentwithCircularA-i33requirements,acopymustbeprovidedtoCOMMERCE;nootherreportisrequired.10.CONFIDENTIALITYISAFEGUARDINGOFINFORMATIONA.ConfidentialInformation”asusedinthissectionincludes:1.AllmaterialprovidedtotheGRANTEEbyCOMMERCEthatisdesignatedas“confidential”byCOMMERCE;2.AllmaterialproducedbytheGRANTEEthatisdesignatedas“confidential”byCOMMERCE;and3.AllpersonalinformationinthepossessionoftheGRANTEEthatmaynotbedisclosedunderstateorfederallaw.Personalinformation”includesbutisnotlimitedtoinformationrelatedtoaperson’sname,health,finances,education,business,useofgovernmentservices,addresses,telephonenumbers,socialsecuritynumber,driver’slicensenumberandotheridentifyingnumbers,and“ProtectedHealthInformation”underthefederalHealthInsurancePortabilityandAccountabilityActof1996(HIPAA).B.TheGRANTEEshallcomplywithallstateandfederallawsrelatedtotheuse,sharing,transfer,sale,ordisclosureofConfidentialInformation.TheGRANTEEshalluseConfidentialInformationsolelyforthepurposesofthisGrantandshallnotuse,share,transfer,sellordiscloseanyConfidentialInformationtoanythirdpartyexceptwiththepriorwrittenconsentofCOMMERCEorasmayberequiredbylaw.TheGRANTEEshalltakeallnecessarystepstoassurethatConfidentialInformationissafeguardedtopreventunauthorizeduse,sharing,transfer,saleordisclosureofConfidentialInformationorviolationofanystateorfederallawsrelatedthereto.Uponrequest,theGRANTEEshallprovideCOMMERCEwithitspoliciesandproceduresonconfidentiality.COMMERCEmayrequitechangestosuchpoliciesandproceduresastheyapplytothisGrantwheneverCOMMERCEreasonablydeterminesthatchangesatenecessarytopreventunauthorizeddisclosures.TheGRANTEEshallmakethechangeswithinthetimeperiodspecifiedbyCOMMERCE.Uponrequest,theGRANTEEshallimmediatelyreturntoCOMMERCEanyConfidentialInformationthatCOMMERCEreasonablydetermineshasnotbeenadequatelyprotectedbytheGRANTEEagainstunauthorizeddisclosure.C.UnauthorizedUseorDisclosure.TheGRANTEEshallnotifyCOMMERCEwithinfive(5)workingdaysofanyunauthorizeduseordisclosureofanyconfidentialinformation,andshalltakenecessarystepstomitigatetheharmfuleffectsofsuchuseordisclosure.11.CONFLICTOFINTERESTNotwithstandinganydeterminationbytheExecutiveEthicsBoardorothertribunal,COMMERCEmay,initssolediscretion,bywrittennoticetotheGRANTEEterminatethisGrantifitisfoundafterduenoticeandexaminationbyCOMMERCEthatthereisaviolationoftheEthicsinPublicServiceAct,Chapter42.52RCW;oranysimilarstatuteinvolvingtheGRANTEEintheprocurementof,orperformanceunderthisGrant.IntheeventthisGrantisterminatedasprovidedabove,COMMERCEshallbeentitledtopursuethesameremediesagainsttheGRANTEEasitcouldpursueintheeventofabreachoftheGrantbytheGRANTEE.TherightsandremediesofCOMMERCEprovidedforinthisclauseshallnotbeexclusiveandareinadditiontoanyotherrightsandremediesprovidedbylaw.TheexistenceoffactsuponwhichCOMMERCEmakesanydeterminationunderthisclauseshallbeanissueandmaybereviewedasprovidedinthe“Disputes”clauseofthisGrant.3AGENDA ITEM #2. a)
GENERALTERMSANDCONDITIONSGENERALGRANTSTATEFUNDS12.COPYRIGHTPROVISIONSUnlessotherwiseprovided,allMaterialsproducedunderthisGrantshallbeconsidered‘worksforhire”asdefinedbytheU.S.CopyrightActandshallbeownedbyCOMMERCE.COMMERCEshallbeconsideredtheauthorofsuchMaterials.IntheeventtheMaterialsarenotconsideredworksforhire”undertheU.S.Copyrightlaws,theGRANTEEherebyirrevocablyassignsallright,title,andinterestinallMaterials,includingallintellectualpropertyrights,moralrights,andrightsofpublicitytoCOMMERCEeffectivefromthemomentofcreationofsuchMaterials.“Materials”meansallitemsinanyformatandincludes,butisnotlimitedto,data,reports,documents,pamphlets,advertisements,books,magazines,surveys,studies,computerprograms,films,tapes,and/orsoundreproductions.Ownership”includestherighttocopyright,patent,registerandtheabilitytotransfertheserights.ForMaterialsthataredeliveredundertheGrant,butthatincorporatepre-existingmaterialsnotproducedundertheGrant,theGRANTEEherebygrantstoCOMMERCEanonexclusive,royalty-free,irrevocablelicense(withrightstosublicensetoothers)insuchMaterialstotranslate,reproduce,distribute,preparederivativeworks,publiclyperform,andpubliclydisplay.TheGRANTEEwarrantsandrepresentsthattheGRANTEEhasallrightsandpermissions,includingintellectualpropertyrights,moralrightsandrightsofpublicity,necessarytograntsuchalicensetoCOMMERCE.TheGRANTEEshallexertallreasonableefforttoadviseCOMMERCE,atthetimeofdeliveryofMaterialsfurnishedunderthisGrant,ofallknownorpotentialinvasionsofprivacycontainedthereinandofanyportionofsuchdocumentwhichwasnotproducedintheperformanceofthisGrant.TheGRANTEEshallprovideCOMMERCEwithpromptwrittennoticeofeachnoticeorclaimofinfringementreceivedbytheGRANTEEwithrespecttoanyMaterialsdeliveredunderthisGrant.COMMERCEshallhavetherighttomodifyorremoveanyrestrictivemarkingsplacedupontheMaterialsbytheGRANTEE.13.DISPUTESExceptasotherwiseprovidedinthisGrant,whenadisputearisesbetweenthepartiesanditcannotberesolvedbydirectnegotiation,eitherpartymayrequestadisputehearingwiththeDirectorofCOMMERCE,whomaydesignateaneutralpersontodecidethedispute.Therequestforadisputehearingmust:•beinwriting;•statethedisputedissues;•statetherelativepositionsoftheparties;•statetheGRANTEE’sname,address,andContractnumber;and•bemailedtotheDirectorandtheotherparty’s(respondent’s)GrantRepresentativewithinthree(3)workingdaysafterthepartiesagreethattheycannotresolvethedispute.Therespondentshallsendawrittenanswertotherequestor’sstatementtoboththeDirectorortheDirector’sdesigneeandtherequestorwithinfive(5)workingdays.TheDirectorordesigneeshallreviewthewrittenstatementsandreplyinwritingtobothpartieswithinten(10)workingdays.TheDirectorordesigneemayextendthisperiodifnecessarybynotifyingtheparties.Thedecisionshallnotbeadmissibleinanysucceedingjudicialorquasi-judicialproceeding.Thepartiesagreethatthisdisputeprocessshallprecedeanyactioninajudicialorquasi-judicialtribunal.NothinginthisGrantshallbeconstruedtolimittheparties’choiceofamutuallyacceptablealternatedisputeresolution(ADR)methodinadditiontothedisputehearingprocedureoutlinedabove.4AGENDA ITEM #2. a)
GENERALTERMSANDCONDITIONSGENERALGRANTSTATEFUNDS14.DUPLICATEPAYMENTCOMMERCEshallnotpaytheGRANTEE,iftheGRANTEEhaschargedorwillchargetheStateofWashingtonoranyotherpartyunderanyotherGrant,subgranUsubcontract,oragreement,forthesameservicesorexpenses.15.GOVERNINGLAWANDVENUEThisGrantshallbeconstruedandinterpretedinaccordancewiththelawsofthestateofWashington,andthevenueofanyactionbroughthereundershallbeintheSuperiorCourtforThurstonCounty.16.INDEMNIFICATIONTothefullestextentpermittedbylaw,theGRANTEEshallindemnify,defend,andholdharmlessthestateofWashington,COMMERCE,agenciesofthestateandallofficials,agentsandemployeesofthestate,fromandagainstallclaimsforinjuriesordeatharisingoutoforresultingfromtheperformanceofthecontract.‘Claim”asusedinthiscontract,meansanyfinancialloss,claim,suit,action,damage,orexpense,includingbutnotlimitedtoattorneysfees,attributableforbodilyinjury,sickness,disease,ordeath,orinjurytoorthedestructionoftangiblepropertyincludinglossofuseresultingtherefrom.TheGRANTEE’sobligationtoindemnify,defend,andholdharmlessincludesanyclaimbyGRANTEE’sagents,employees,representatives,oranysubgrantee/subcontractororitsemployees.GRANTEEexpresslyagreestoindemnify,defend,andholdharmlesstheStateforanyclaimarisingoutoforincidenttoGRANTEE’Soranysubgrantee’s/subcontractor’sperformanceorfailuretoperformtheGrant.GRANTEE’Sobligationtoindemnify,defend,andholdharmlesstheStateshallnotbeeliminatedorreducedbyanyactualorallegedconcurrentnegligenceofStateoritsagents,agencies,employeesandofficials.TheGRANTEEwaivesitsimmunityunderTitle51RCWtotheextentitisrequiredtoindemnify,defendandholdharmlessthestateanditsagencies,officers,agentsoremployees.17.INDEPENDENTCAPACITYOFTHEGRANTEEThepartiesintendthatanindependentcontractorrelationshipwillbecreatedbythisGrant.TheGRANTEEanditsemployeesoragentsperformingunderthisContractarenotemployeesoragentsofthestateofWashingtonorCOMMERCE.TheGRANTEEwillnotholditselfoutasorclaimtobeanofficeroremployeeofCOMMERCEorofthestateofWashingtonbyreasonhereof,norwilltheGRANTEEmakeanyclaimofright,privilegeorbenefitwhichwouldaccruetosuchofficeroremployeeunderlaw.ConductandcontroloftheworkwillbesolelywiththeGRANTEE.18.INDUSTRIALINSURANCECOVERAGETheGRANTEEshallcomplywithallapplicableprovisionsofTitle51RCW,IndustrialInsurance.IftheGRANTEEfailstoprovideindustrialinsurancecoverageorfailstopaypremiumsorpenaltiesonbehalfofitsemployeesasmayberequiredbylaw,COMMERCEmaycollectfromtheGRANTEEthefullamountpayabletotheIndustrialInsuranceAccidentFund.COMMERCEmaydeducttheamountowedbytheGRANTEEtotheaccidentfundfromtheamountpayabletotheGRANTEEbyCOMMERCEunderthisContract,andtransmitthedeductedamounttotheDepartmentofLaborandIndustries,(L&l)DivisionofInsuranceServices.ThisprovisiondoesnotwaiveanyofL&l’srightstocollectfromtheGRANTEE.5AGENDA ITEM #2. a)
GENERALTERMSANDCONDITIONSGENERALGRANTSTATEFUNDS19.LAWSTheGRANTEEshallcomplywithallapplicablelaws,ordinances,codes,regulationsandpoliciesoflocalandstateandfederalgovernments,asnoworhereafteramendedincluding,butnotlimitedto:WashingtonStateLawsandRegulationsA.Affirmativeaction,ROW41.06.020(1).B.Boardsofdirectorsorofficersofnon-profitcorporations—Liability-Limitations,ROW4.24.264.C.Disclosure-campaignfinances-lobbying,Chapter42.17aRCW.D.Discrimination-humanrightscommission,Chapter49.60RCW.E.Ethicsinpublicservice,Chapter42.52RCW.F.Officeofminorityandwomen’sbusinessenterprises,Chapter39.19ROWandChapter326-02WAC.C.Openpublicmeetingsact,Chapter42.30RCW.H.Publicrecordsact,Chapter42.56RCW.I.Statebudgeting,accounting,andreportingsystem,Chapter43.88ROW.20.LICENSING,ACCREDITATIONANDREGISTRATIONTheGRANTEEshallcomplywithallapplicablelocal,state,andfederallicensing,accreditationandregistrationrequirementsorstandardsnecessaryfortheperformanceofthisContract.21.LIMITATIONOFAUTHORITYOnlytheAuthorizedRepresentativeorAuthorizedRepresentative’sdelegatebywriting(delegationtobemadepriortoaction)shallhavetheexpress,implied,orapparentauthoritytoalter,amend,modify,orwaiveanyclauseorconditionofthisContract.Furthermore,anyalteration,amendment,modification,orwaiveroranyclauseorconditionofthiscontractisnoteffectiveorbindingunlessmadeinwritingandsignedbytheAuthorizedRepresentative.22.NONCOMPLIANCEWITHNONDISCRIMINATIONLAWSDuringtheperformanceofthisGrant,theGRANTEEshallcomplywithallfederal,state,andlocalnondiscriminationlaws,regulationsandpolicies.IntheeventoftheGRANTEE’snon-complianceorrefusaltocomplywithanynondiscriminationlaw,regulationorpolicy,thisGrantmayberescinded,canceledorterminatedinwholeorinpart,andtheGRANTEEmaybedeclaredineligibleforfurtherGrantswithCOMMERCE.TheGRANTEEshall,however,begivenareasonabletimeinwhichtocurethisnoncompliance.Anydisputemayberesolvedinaccordancewiththe“Disputes”proceduresetforthherein.23.POLITICALACTIVITIESPoliticalactivityofGRANTEEemployeesandofficersarelimitedbytheStateCampaignFinancesandLobbyingprovisionsofChapter42.17aROWandtheFederalHatchAct,5USC1501-1508.Nofundsmaybeusedforworkingfororagainstballotmeasuresorfororagainstthecandidacyofanypersonforpublicoffice.6AGENDA ITEM #2. a)
GENERALTERMSANDCONDITIONSGENERALGRANTSTATEFUNDS24.PUBLICITYTheGRANTEEagreesnottopublishoruseanyadvertisingorpublicitymaterialsinwhichthestateofWashingtonorCOMMERCE’snameismentioned,orlanguageusedfromwhichtheconnectionwiththestateofWashington’sorCOMMERCE’snamemayreasonablybeinferredorimplied,withoutthepriorwrittenconsentofCOMMERCE.25.RECAPTUREIntheeventthattheGRANTEEfailstoperformthisGrantinaccordancewithstatelaws,federallaws,and/ortheprovisionsofthisGrant,COMMERCEreservestherighttorecapturefundsinanamounttocompensateCOMMERCEforthenoncomplianceinadditiontoanyotherremediesavailableatlaworinequity.RepaymentbytheGRANTEEoffundsunderthisrecaptureprovisionshalloccurwithinthetimeperiodspecifiedbyCOMMERCE.Inthealternative,COMMERCEmayrecapturesuchfundsfrompaymentsdueunderthisGrant.26.RECORDSMAINTENANCETheGRANTEEshallmaintainbooks,records,documents,dataandotherevidencerelatingtothisGrantandperformanceoftheservicesdescribedherein,includingbutnotlimitedtoaccountingproceduresandpracticesthatsufficientlyandproperlyreflectalldirectandindirectcostsofanynatureexpendedintheperformanceofthisGrant.GRANTEEshallretainsuchrecordsforaperiodofsixyearsfollowingthedateoffinalpayment.Atnoadditionalcost,theserecords,includingmaterialsgeneratedundertheGrant,shallbesubjectatallreasonabletimestoinspection,revieworauditbyCOMMERCE,personneldulyauthorizedbyCOMMERCE,theOfficeoftheStateAuditor,andfederalandstateofficialssoauthorizedbylaw,regulationoragreement.Ifanylitigation,claimorauditisstartedbeforetheexpirationofthesix(6)yearperiod,therecordsshallberetaineduntilalllitigation,claims,orauditfindingsinvolvingtherecordshavebeenresolved.27.REGISTRATIONWITHDEPARTMENTOFREVENUEIfrequiredbylaw,theGRANTEEshallcompleteregistrationwiththeWashingtonStateDepartmentofRevenue.28.RIGHTOFINSPECTIONTheGRANTEEshallproviderightofaccesstoitsfacilitiestoCOMMERCE,oranyofitsofficers,ortoanyotherauthorizedagentorofficialofthestateofWashingtonorthefederalgovernment,atallreasonabletimes,inordertomonitorandevaluateperformance,compliance,and/orqualityassuranceunderthisGrant.29.SAVINGSIntheeventfundingfromstate,federal,orothersourcesiswithdrawn,reduced,orlimitedinanywayaftertheeffectivedateofthisGrantandpriortonormalcompletion,COMMERCEmayterminatetheGrantundertheTerminationforConvenience”clause,withoutthetencalendardaynoticerequirement.Inlieuoftermination,theGrantmaybeamendedtoreflectthenewfundinglimitationsandconditions.7AGENDA ITEM #2. a)
GENERALTERMSANDCONDITIONSGENERALGRANTSTATEFUNDS30.SEVERABILITYTheprovisionsofthisGrantateintendedtobeseverable.Ifanytermorprovisionisillegalorinvalidforanyreasonwhatsoever,suchillegalityorinvalidityshallnotaffectthevalidityoftheremainderoftheGrant.31.SITESECURITYWhileonCOMMERCEpremises,GRANTEE,itsagents,employees,orsubcontractorsshallconforminallrespectswithphysical,fireorothersecuritypoliciesorregulations.32.SUBGRANTINGISUBCONTRACTINGNeithertheGRANTEEnoranysubgrantee/subcontractorshallenterintosubgrants/subcontractsforanyoftheworkcontemplatedunderthiscontractwithoutobtainingpriorwrittenapprovalofCOMMERCE.InnoeventshalltheexistenceofthesubgranusubcontractoperatetoreleaseorreducetheliabilityoftheGRANTEEtoCOMMERCEforanybreachintheperformanceoftheGRANTEE’sduties.ThisclausedoesnotincludeGrantsofemploymentbetweentheGRANTEEandpersonnelassignedtoworkunderthisGrant.Additionally,theGRANTEEisresponsibleforensuringthatallterms,conditions,assurancesandcertificationssetforthinthisagreementarecarriedforwardtoanysubgrants/subcontracts.GRANTEEanditssubgrantees/subcontractorsagreenottorelease,divulge,publish,transfer,sellorotherwisemakeknowntounauthorizedpersonspersonalinformationwithouttheexpresswrittenconsentofCOMMERCEorasprovidedbylaw.33.SURVIVALTheterms,conditions,andwarrantiescontainedinthisGrantthatbytheirsenseandcontextareintendedtosurvivethecompletionoftheperformance,cancellationorterminationofthisGrantshallsosurvive.34.TAXESAllpaymentsaccruedonaccountofpayrolltaxes,unemploymentcontributions,theGRANTEE’sincomeorgrossreceipts,anyothertaxes,insuranceorexpensesfortheGRANTEEoritsstaffshallbethesoleresponsibilityoftheGRANTEE.35.TERMINATIONFORCAUSEIntheeventCOMMERCEdeterminestheGRANTEEhasfailedtocomplywiththeconditionsofthisGrantinatimelymanner,COMMERCEhastherighttosuspendorterminatethisGrant.BeforesuspendingorterminatingtheGrant,COMMERCEshallnotifytheGRANTEEinwritingoftheneedtotakecorrectiveaction.Ifcorrectiveactionisnottakenwithin30calendardays,theGrantmaybeterminatedorsuspended.Intheeventofterminationorsuspension,theGRANTEEshallbeliablefordamagesasauthorizedbylawincluding,butnotlimitedto,anycostdifferencebetweentheoriginalGrantandthereplacementorcoverGrantandalladministrativecostsdirectlyrelatedtothereplacementGrant,e.g.,costofthecompetitivebidding,mailing,advertisingandstafftime.COMMERCEreservesthetighttosuspendallorpartoftheGrant,withholdfurtherpayments,orprohibittheGRANTEEfromincurringadditionalobligationsoffundsduringinvestigationoftheallegedcompliancebreachandpendingcorrectiveactionbytheGRANTEEoradecisionbyCOMMERCEtoterminatetheGrant.Aterminationshallbedeemeda“TerminationforConvenience”8AGENDA ITEM #2. a)
GENERALTERMSANDCONDITIONSGENERALGRANTSTATEFUNDSifitisdeterminedthattheGRANTEE:(1)wasnotindefault;or(2)failuretoperformwasoutsideofhisorhercontrol,faultornegligence.TherightsandremediesofCOMMERCEprovidedinthisGrantarenotexclusiveandare,inadditiontoanyotherrightsandremedies,providedbylaw.36.TERMINATIONFORCONVENIENCEExceptasotherwiseprovidedinthisGrant,COMMERCEmay,byten(10)businessdayswrittennotice,beginningontheseconddayafterthemailing,terminatethisGrant,inwholeorinpart.IfthisGrantissoterminated,COMMERCEshallbeliableonlyforpaymentrequiredunderthetermsofthisGrantforservicesrenderedorgoodsdeliveredpriortotheeffectivedateoftermination.37.TERMINATIONPROCEDURESUponterminationofthisGrant,COMMERCE,inadditiontoanyotherrightsprovidedinthisGrant,mayrequiretheGRANTEEtodelivertoCOMMERCEanypropertyspecificallyproducedoracquiredfortheperformanceofsuchpartofthisGrantashasbeenterminated.Theprovisionsofthe“TreatmentofAssets”clauseshallapplyinsuchpropertytransfer.COMMERCEshallpaytotheGRANTEEtheagreeduponprice,ifseparatelystated,forcompletedworkandservicesacceptedbyCOMMERCE,andtheamountagreeduponbytheGRANTEEandCOMMERCEfor(i)completedworkandservicesforwhichnoseparatepriceisstated,(ii)partiallycompletedworkandservices,(iii)otherpropertyorservicesthatareacceptedbyCOMMERCE,and(iv)theprotectionandpreservationofproperty,unlesstheterminationisfordefault,inwhichcasetheAGENTshalldeterminetheextentoftheliabilityofCOMMERCE.Failuretoagreewithsuchdeterminationshallbeadisputewithinthemeaningofthe“Disputes”clauseofthisGrant.COMMERCEmaywithholdfromanyamountsduetheGRANTEEsuchsumastheAUTHORIZEDREPRESENTATIVEdeterminestobenecessarytoprotectCOMMERCEagainstpotentiallossorliability.TherightsandremediesofCOMMERCEprovidedinthissectionshallnotbeexclusiveandareinadditiontoanyotherrightsandremediesprovidedbylaworunderthiscontract.Afterreceiptofanoticeoftermination,andexceptasotherwisedirectedbytheAUTHORIZEDREPRESENTATIVE,theGRANTEEshall:1.StopworkundertheGrantonthedate,andtotheextentspecified,inthenotice;2.Placenofurtherordersorsubgrants/subcontractsformaterials,services,orfacilitiesexceptasmaybenecessaryforcompletionofsuchportionoftheworkundertheGrantthatisnotterminated;3.AssigntoCOMMERCE,inthemanner,atthetimes,andtotheextentdirectedbytheAUTHORIZEDREPRESENTATIVE,alloftherights,title,andinterestoftheGRANTEEundertheordersandsubgrants/subcontractssoterminated,inwhichcaseCOMMERCEhastheright,atitsdiscretion,tosettleorpayanyorallclaimsarisingoutoftheterminationofsuchordersandsubgrants/subcontracts;4.Settlealloutstandingliabilitiesandallclaimsarisingoutofsuchterminationofordersandsubcontracts,withtheapprovalorratificationoftheAUTHORIZEDREPRESENTATIVEtotheextentAUTHORIZEDREPRESENTATIVEmayrequire,whichapprovalorratificationshallbefinalforallthepurposesofthisclause;5.TransfertitletoCOMMERCEanddeliverinthemanner,atthetimes,andtotheextentdirectedbytheAUTHORIZEDREPRESENTATIVEanypropertywhich,iftheGranthadbeencompleted,wouldhavebeenrequiredtobefurnishedtoCOMMERCE;6.CompleteperformanceofsuchpartoftheworkasshallnothavebeenterminatedbytheAUTHORIZEDREPRESENTATIVE;and9AGENDA ITEM #2. a)
GENERALTERMSANDCONDITIONSGENERALGRANTSTATEFUNDS7.Takesuchactionasmaybenecessary,orastheAUTHORIZEDREPRESENTATIVEmaydirect,fortheprotectionandpreservationofthepropertyrelatedtothisGrant,whichisinthepossessionoftheGRANTEEandinwhichCOMMERCEhasormayacquireaninterest.38.TREATMENTOFASSETSTitletoallpropertyfurnishedbyCOMMERCEshallremaininCOMMERCE.TitletoallpropertyfurnishedbytheGRANTEE,forthecostofwhichtheGRANTEEisentitledtobereimbursedasadirectitemofcostunderthisGrant,shallpasstoandvestinCOMMERCEupondeliveryofsuchpropertybytheGRANTEE.Titletootherproperty,thecostofwhichisreimbursabletotheGRANTEEunderthisGrant,shallpasstoandvestinCOMMERCEupon(I)issuanceforuseofsuchpropertyintheperformanceofthisGrant,or(ii)commencementofuseofsuchpropertyintheperformanceofthisGrant,or(iii)reimbursementofthecostthereofbyCOMMERCEinwholeorinpart,whicheverfirstoccurs.A.AnypropertyofCOMMERCEfurnishedtotheGRANTEEshall,unlessotherwiseprovidedhereinorapprovedbyCOMMERCE,beusedonlyfortheperformanceofthisGrant.B.TheGRANTEEshallberesponsibleforanylossordamagetopropertyofCOMMERCEthatresultsfromthenegligenceoftheGRANTEEorwhichresultsfromthefailureonthepartoftheGRANTEEtomaintainandadministerthatpropertyinaccordancewithsoundmanagementpractices.C.IfanyCOMMERCEpropertyislost,destroyedordamaged,theGRANTEEshallimmediatelynotifyCOMMERCEandshalltakeallreasonablestepstoprotectthepropertyfromfurtherdamage.D.TheGRANTEEshallsurrendertoCOMMERCEallpropertyofCOMMERCEpriortosettlementuponcompletion,terminationorcancellationofthisGrantAllreferencetotheGRANTEEunderthisclauseshallalsoincludeGRANTEE’Semployees,agentsorsubgrantees/subcontractors.39.WAIVERWaiverofanydefaultorbreachshallnotbedeemedtobeawaiverofanysubsequentdefaultorbreach.AnywaivershallnotbeconstruedtobeamodificationofthetermsofthisGrantunlessstatedtobesuchinwritingandsignedbyAuthorizedRepresentativeofCOMMERCE.10AGENDA ITEM #2. a)
AttachmentAScopeofWorkFundsawardedunderthisgrantshallbeusedforcapitalexpendituresrelatedtothethedesignandconstructionoftheSunsetNeighborhoodParkproject.Theprojectwillbelocatedonparcelnumbers7227801300and7227800000inRenton.Constructionwillincludebutnotbelimitedtoearthwork,installationofsiteutilitiesanddrainage,walkwayandplazapaving,landscapeimprovements,irrigation,restroomwithpumproom,pergola,securitycameras,andtheinstallationofbenches.bollards,litterreceptacles,signage,andlighting.Whencomplete,the3.2acreparkwillbeusedbythecommunityasaspacetogatherandrecreate.ThisprojectwillbegininApril,2016andisexpectedtobecompletedinDecember,2017.Allprojectworkcompletedwithpriorlegislativeapproval.The“CopyrightProvisions”,Section12oftheGeneralTermsandConditions,arenotintendedtoapplytoanyarchitecturalandengineeringdesignworkfundedbythisgrant.CERTIFICATIONPERFORMANCEMEASURETheGRANTEE,byitssignature,certifiesthatthedeclarationsetforthabovehasbeenreviewedandapprovedbytheGRANTEE’sgoverningbodyasofthedateandyearwrittenbelow.GRANTEETITLEDATEAGENDA ITEM #2. a)
AttachmentBBudgetLineItemAmountArchitecture&Engineering$338,214.00SiteAcquisition$0.00Construction$2,400,000.00CapitalizedEquipment$0.00Contingency$0.00Other$0.00TotalContractedAmount:$2,738,214.00CERTIFICATIONPERFORMANCEMEASURETheGRANTEE,byitssignature,certifiesthattheProjectBudgetsetforthabovehasbeenreviewedandapprovedbytheGRANTEE’sgoverningbodyorboardofdirectors,asapplicable,asofthedateandyearwrittenbelow.GRANTEETITLEDATEAGENDA ITEM #2. a)
AttachmentCCertificationoftheAvailabilityofFundstoCompletetheProjectNon-StateFundsAmountTotalCityofRenton$7,038,214.00TotalNon-StateFunds$1,038,214.00$1,038,214.00State_FundsStateCapitalBudget$1,700,000.00$1,700,000.00$2,738,214.00TotalNon-StateandStateSourcesCERTIFICATIONPERFORMANCEMEASURETheGRANTEE,byitssignature,certifiesthatprojectfundingfromsourcesotherthanthoseprovidedbythiscontractandidentifiedabovehasbeenreviewedandapprovedbytheGRANTEE’sgoverningbodyorboardofdirectors,asapplicable,andhaseitherbeenexpendedforeligibleProjectexpenses,oriscommittedinwritingandavailableandwillremaincommittedandavailablesolelyandspecificallyforcarryingoutthepurposesofthisProjectasdescribedinelsewhereinthiscontract,asofthedateandyearwrittenbelow.TheGRANTEEshallmaintainrecordssufficienttoevidencethatithasexpendedorhasaccesstothefundsneededtocompletetheProject,andshallmakesuchrecordsavailableforCOMMERCE’Sreviewuponreasonablerequest.GRANTEETITLEDATEAGENDA ITEM #2. a)
AttachmentDCertificationofthePaymentandReportingofPrevailingWagesCERTIFICATIONPERFORMANCEMEASURETheGRANTEE,byitssignature,certifiesthatallcontractorsandsubcontractorsperformingworkontheProjectshallcomplywithprevailingwagelawssetforthinChapter39.12RCW,asofJuly1,2015,includingbutnotlimitedtothefilingofthe‘StatementofIntenttoPayPrevailingWages”and“AffidavitofWagesPaid”asrequitedbyRCW39.12.040.TheGRANTEEshallmaintainrecordssufficienttoevidencecompliancewithChapter39.12RCW,andshallmakesuchrecordsavailableforCOMMERCE’Sreviewuponrequest.IfanystatefundsareusedbytheGRANTEEforthepurposeofconstruction,applicableStatePrevailingWagesmustbepaid.TheGRANTEE,byitssignature,certifiesthatthedeclarationsetforthabovehasbeenreviewedandapprovedbytheGRANTEE’sgoverningbodyasofthedateandyearwrittenbelow.GRANTEETITLEDATEAGENDA ITEM #2. a)
AttachmentECertificationofIntenttoEntertheLeadershipinEnergyandEnvironmentalDesign(LEED)CertificationProcessCERTIFICATIONPERFORMANCEMEASURETheGRANTEE,byitssignature,certifiesthatitwillenterintotheLeadershipinEnergyandEnvironmentalDesigncertificationprocess,asstipulatedinRCW39.35D,asapplicabletotheProjectfundedbythiscontract.TheGRANTEEshall,uponreceiptofLEEDcertificationbytheUnitedStatesGreenBuildingCouncil,providedocumentationofsuchcertificationtoCOMMERCE.TheGRANTEE,byitssignature,certifiesthatthedeclarationsetforthabovehasbeenreviewedandapprovedbytheGRANTEE’sgoverningbodyorboardofdirectors,asapplicable,asofthedateandyearwrittenbelow.GRANTEETITLE*DATEAGENDA ITEM #2. a)
AGENDA ITEM #2. a)
1
CITY OF RENTON, WASHINGTON
RESOLUTION NO. ________
A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, AUTHORIZING THE
MAYOR AND CITY CLERK TO ENTER INTO A DIRECT APPROPRIATIONS
AGREEMENT WITH WASHINGTON STATE DEPARTMENT OF COMMERCE
ACCEPTING A GRANT FOR THE SUNSET NEIGHBORHOOD PARK PROJECT.
WHEREAS, the Sunset Neighborhood Park (“Park”) is identified in the 269 – acre Sunset
Area Community Planned Action and EIS; and
WHEREAS, a master plan for the Park was adopted by the City Council in November
2014; and
WHEREAS, the Washington state legislature has offered a grant in the amount of
$1,750,000 to design and construct Phase I improvements for the Sunset Neighborhood Park
Project (“Project”); and
WHEREAS, the Department of Commerce will charge a grant administration fee of
$50,000, thereby reducing the available grant amount to $1,700,000; and
WHEREAS, the City will be required to commit a grant match of $1,038,214, bringing the
total Project amount to $2,738,214; and
WHEREAS, the Agreement provides that “the parties hereto shall be bound by any such
revised funding limitations as implemented at the discretion of Commerce, and shall meet and
renegotiate the Contract accordingly”; and
WHEREAS, it is necessary to document the terms and conditions of the grant offer;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES
RESOLVE AS FOLLOWS:
SECTION I. The above recitals are found to be true and correct in all respects.
AGENDA ITEM #2. a)
RESOLUTION NO. _______
2
SECTION II. The Mayor and City Clerk are authorized to enter into a Direct
Appropriations Agreement with the Washington State Department of Commerce accepting a
grant for the Project.
PASSED BY THE CITY COUNCIL this ______ day of _______________________, 2017.
______________________________
Jason A. Seth, City Clerk
APPROVED BY THE MAYOR this ______ day of _______________________, 2017.
______________________________
Denis Law, Mayor
Approved as to form:
______________________________
Lawrence J. Warren, City Attorney
RES.1722:12/22/16:scr
AGENDA ITEM #2. a)
AB - 1830
City Council Regular Meeting - 09 Jan 2017
SUBJECT/TITLE: Consulting Certified Arborist Inspector Agreement
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Community Services
STAFF CONTACT: Terry Flatley, Urban Forestry and Natural Resources Manager
EXT.: x6601
FISCAL IMPACT SUMMARY:
Funding for this project is included in the 2017 Community Services Department - Parks Planning and Natural
Resources Divsion Operating Budget in the amount of $124,000, as part of the Contracted Services line item.
SUMMARY OF ACTION:
An agreement for a Consulting Certified Arborist Inspector was authorized for part of 2015 and part of 2016.
The Parks Planning and Natural Resources Division's urban forestry program receives between over 600
individual requests for service annually from Renton residents, businesses, City departments and others.
These requests have generated inspections of over 1,700 trees per year. To inspect this large volume of
requests and trees, the Consulting Certified Arborist Inspector was hired to process the requests from the
initial request through completion. The Consultant receives the requests, schedules inspections with property
owners, collects tree data, updates the data with the tree inventory, creates work orders using the Tree
Request Form, provides inspection results to the caller, organizes the Tree Request Forms by priority, closes
the request upon completion, and files the information. In addition, the Consultant performs other duties as
assigned such as clearing stop signs, inspecting contractors work on urban forestry projects, inventorying
planted street trees in new developments, providing tree data for upcoming tree maintenance projects and
analyzing data for reporting, among others.
EXHIBITS:
A. Issue Paper
B. Agreement - includes Exhibit A, Scope of Work
STAFF RECOMMENDATION:
The Community Services Department recommends approval of the Agreement with the Davey Resource
Group in the amount of $124,000.
AGENDA ITEM #3. a)
COMMUNITY SERVICES
DEPARTMENT
M E M O R A N D U M
DATE:January 3, 2017
TO:Armondo Pavone, Council President
Members of Renton City Council
VIA:Denis Law, Mayor
FROM:Kelly Beymer, Community Services Administrator
STAFF CONTACT:Leslie Betlach, Parks Planning and Natural Resources Director (x-6619)
Terry Flatley, Urban Forestry and Natural Resources Manager (x-6601)
SUBJECT:2017 Consulting Certified Arborist Inspector – Contract Agreement
ISSUE:
Should the Council concur with the staff recommendation to enter into the 2017
Contract Agreement with Davey Resource Group, a division of the Davey Tree Expert
Company, to provide tree inspection and other urban forestry services to the City of
Renton?
RECOMMENDATION:
Staff recommends approval of the Professional Services Contract Agreement in the base
amount of $124,000 during 2017 between the City of Renton and Davey Resource
Group of Kent, Ohio. The City has a 2017 budgeted amount of $124,000 in the 2017
Parks Planning and Natural Resources Division’s, “Contract Services” line item
(001.000000.020.576.81.41.003). During 2015 and 2016, Davey Resource Group
provided excellent service under the professional services agreement for citywide tree
inspections.
BACKGROUND SUMMARY:
The City of Renton has been a member of the National Arbor Day Foundation Tree City
USA Program for eight (8) years, since 2009. The City has gone above the four standards
of the Tree City USA Program (TCUSA) to also be recognized for six (6) consecutive
Growth Awards, due to the implementation of the 2009 Urban and Community Forestry
Development Plan. Renton will receive its ninth TCUSA Award and its seventh Growth
Award in April of 2017.
During August through December of 2015 and again from May through December of
2016, the City contracted with the Davey Resource Group for a Consulting Certified
Arborist Inspector to perform tree inspections. The Consultant provided tree inspection
AGENDA ITEM #3. a)
Armondo Pavone, Council President
Members of Renton City Council
Subject: 2017 Consulting Certified Arborist Inspector – Contract Agreement
January 3, 2017
Page 2 of 2
services for all City departments. Funding for this project was offset by a 50%
contribution from both the Community Services Department in partnership with the
Community and Economic Development Department.
The Consulting Certified Arborist Inspector assisted the Urban Forestry and Natural
Resources Manager by receiving all tree request inquiries from residents, businesses,
City departments and others. Duties included inspecting trees, preparing work orders,
responding to callers following inspection with recommendations, recording data on the
tree inventory and Tree Request Forms, closing out work orders, filing work orders, and
inventorying newly planted trees in recently constructed subdivisions. Other
responsibilities included tracking Tree Request Forms and Tree Response Forms, and
providing other information related to public service, education and outreach. Tree
inspections were performed for Code Compliance, Long and Short Range Planning, Tree
Retention Regulations, Critical Areas Regulations, Landmark Tree Regulations, Public
Works tree requests and new Transportation projects landscape requirements and
verification.
During 2016, over 1,700 trees were inspected comprised of 535 Tree Request Forms
(work orders). Tree requests included about 370 private tree inspections for code
compliance, critical area removal requests, and landmark tree status, among other
reasons. In 2017, tree inspection requests are anticipated to increase as the 2015
adopted tree retention regulations continue to be implemented.
This agreement allows the Urban Forestry and Natural Resources Manager to focus
more time on contracting for tree maintenance and sidewalk repairs, tree planting,
contract landscape maintenance, and the backlog of work orders that have accumulated
since 2011 due to the high demand for this service.
CONCLUSION:
Approval of this Agreement at a cost of $124,000 will continue the Consulting Certified
Arborist Inspector citywide and allow City staff to focus on other aspects of the Urban
Forestry Program. The agreement with Davey Resource Group is anticipated to begin in
February and conclude at the end of December during 2017.
AGENDA ITEM #3. a)
Page 1 of 9
PROFESSIONAL SERVICES CONTRACT AGREEMENT FOR
CERTIFIED ARBORIST INSPECTOR
THIS AGREEMENT, dated CITY TO ENTER DATE AT SIGNING, is by and between the City of Renton
(the “City”), a Washington municipal corporation, and Davey Resource Group, A Division of the
Davey Tree Expert Company (“Consultant”), an Ohio Corporation. The City and the Consultant
are referred to collectively in this Agreement as the “Parties.” Once fully executed by the Parties,
this Agreement is effective as of the date executed by both Parties.
1. Scope of Services: Consultant agrees to provide all equipment and labor necessary as
specified in Exhibit A, Scope of Work, which is attached and incorporated herein. The
Scope of Services may hereinafter be referred to as the “Services.”
2. Changes in Scope of Services: The City, without invalidating this Agreement, may order
changes to the Scope of Services consisting of additions, deletions or modifications, the
Compensation being adjusted accordingly consistent with the rates set forth in Exhibit A
or as otherwise mutually agreed by the Parties.
3. Time of Performance: Consultant shall commence performance of the Agreement
pursuant to the schedule(s) set forth in Exhibit A. All Services shall be performed by no
later than December 31, 2017.
4. Compensation:
A. Amount. Total compensation to Consultant for Services provided pursuant to this
Agreement shall not exceed $124,000.00. Compensation shall be paid based upon
Services actually performed according to the rate of $64.50 per hour. The Consultant
agrees that any hourly or flat rate charged by it for its Services shall remain locked at
the negotiated rate(s). Except as specifically provided in this Agreement, the
Consultant shall be solely responsible for the payment of any taxes imposed by any
jurisdiction or authority as a result of the performance and payment of this
Agreement.
B. Method of Payment. On a monthly or no less than quarterly basis, the Consultant
shall submit a voucher or invoice in the form specified by the City, including a
description of what Services have been performed, the name of the personnel
performing such Services, and any hourly labor charge rate for such personnel. The
Consultant shall also submit a final bill upon completion of all Services. Payment shall
be made on a monthly basis by the City only after the Services have been performed
AGENDA ITEM #3. a)
Page 2 of 9
and within thirty (30) calendar days after receipt and approval by the appropriate City
representative of the voucher or invoice. If the Services do not meet the requirements
of this Agreement, the Consultant will correct or modify the work to comply with the
Agreement. The City may withhold payment for such work until the work meets the
Agreement requirements.
C. Non-Appropriation of Funds. If sufficient funds are not appropriated or allocated for
payment under this Agreement for any future fiscal period, the City shall not be
obligated to make payments for Services or amounts incurred after the end of the
current fiscal period, and this Agreement will terminate upon the completion of all
remaining Services for which funds are allocated. No penalty or expense shall accrue
to the City in the event this provision applies.
5. Termination:
A. The City reserves the right to terminate this Agreement at any time, with or without
cause by giving thirty (30) calendar days’ notice to the Consultant in writing. In the
event of such termination or suspension, all finished or unfinished documents, data,
studies, worksheets, models and reports, or other material prepared by the
Consultant pursuant to this Agreement shall be submitted to the City, if any are
required as part of the Services.
B. In the event this Agreement is terminated by the City, the Consultant shall be entitled
to payment for all hours worked to the effective date of termination, less all payments
previously made. This provision shall not prevent the City from seeking any legal
remedies it may have for the violation or nonperformance of any of the provisions of
this Agreement and such charges due to the City shall be deducted from the final
payment due the Consultant. No payment shall be made by the City for any expenses
incurred or work done following the effective date of termination unless authorized
in advance in writing by the City.
C. The Consultant reserves the right to terminate this Agreement with not less than sixty
(60) calendar days’ written notice, or in the event outstanding invoices are not paid
within thirty (30) calendar days.
D. If the Consultant is unavailable to perform the Services, the City may, at its option,
cancel this Agreement immediately.
6. Warranties And Right To Use Work Product: Consultant represents and warrants that
Consultant will perform all Services identified in this Agreement in a professional and
workmanlike manner and in accordance with all reasonable and professional standards
and laws. Consultant further represents and warrants that all final work product that is
created for and delivered to the City pursuant to this Agreement shall be the original work
of the Consultant for which Consultant holds the title and intellectual property
rights. Consultant grants to the City a non-exclusive, perpetual right and license to use,
reproduce, distribute, adapt, modify, and display all such final work product.
AGENDA ITEM #3. a)
Page 3 of 9
7. Record Maintenance: The Consultant shall maintain accounts and records, which
properly reflect all direct and indirect costs expended and Services provided in the
performance of this Agreement. The Consultant agrees to provide access to and copies
of any records related to this Agreement as required by the City to audit expenditures
and charges and/or to comply with the Washington State Public Records Act (Chapter
42.56 RCW).
8. Public Records Compliance: To the full extent the City determines necessary to comply
with the Washington State Public Records Act, Consultant shall make a due diligent search
of all records in its possession, including, but not limited to, e-mail, correspondence,
notes, saved telephone messages, recordings, photos, or drawings and provide them to
the City for production. In the event Consultant believes said records need to be
protected from disclosure, it shall, at Consultant’s own expense, seek judicial protection.
Consultant shall indemnify, defend, and hold harmless the City for all costs, including
attorneys’ fees, attendant to any claim or litigation related to a Public Records Act request
for which Consultant has responsive records and for which Consultant has withheld
records or information contained therein, or not provided them to the City in a timely
manner. Consultant shall produce for distribution any and all records responsive to the
Public Records Act request in a timely manner, unless those records are protected by
court order.
9. Independent Contractor Relationship:
A. The Consultant is retained by the City only for the purposes and to the extent set forth
in this Agreement. The nature of the relationship between the Consultant and the
City during the period of the Services shall be that of an independent contractor, not
employee. The Consultant, not the City, shall have the power to control and direct
the details, manner or means of Services. Specifically, but not by means of limitation,
the Consultant shall have no obligation to work any particular hours or particular
schedule, unless otherwise indicated in the Scope of Work or where scheduling of
attendance or performance is mutually arranged due to publicized classes or
activities. Consultant shall retain the right to designate the means of performing the
Services covered by this agreement, and the Consultant shall be entitled to employ
other workers at such compensation and such other conditions as it may deem
proper, provided, however, that any contract so made by the Consultant is to be paid
by it alone, and that employing such workers, it is acting individually and not as an
agent for the City.
B. The City shall not be responsible for withholding or otherwise deducting federal
income tax or Social Security or contributing to the State Industrial Insurance
Program, or otherwise assuming the duties of an employer with respect to Consultant
or any employee of the Consultant.
AGENDA ITEM #3. a)
Page 4 of 9
C. If the Consultant is a sole proprietorship or if this Agreement is with an individual, the
Consultant agrees to notify the City and complete any required form if the Consultant
retired under a State of Washington retirement system and agrees to indemnify any
losses the City may sustain through the Consultant’s failure to do so.
10. Hold Harmless: The Consultant agrees to release, indemnify, defend, and hold harmless
the City, its agents, attorneys, elected officials, employees, insurers, officers,
representatives, and volunteers from any and all claims, demands, actions, suits, causes
of action, arbitrations, mediations, proceedings, judgments, awards, injuries, damages,
liabilities, taxes, losses, fines, fees, penalties, expenses, attorney’s or attorneys’ fees,
costs, and/or litigation expenses to or by any and all persons or entities, including,
without limitation, their respective agents, licensees, or representatives, arising from,
resulting from, or in connection with this Agreement or the acts, errors or omissions of
the Consultant in performance of this Agreement, except for that portion of the claims
caused by the City’s sole negligence.
Should a court of competent jurisdiction determine that this agreement is subject to RCW
4.24.115, (Validity of agreement to indemnify against liability for negligence relative to
construction, alteration, improvement, etc., of structure or improvement attached to real
estate…) then, in the event of liability for damages arising out of bodily injury to persons
or damages to property caused by or resulting from the concurrent negligence of the
Consultant and the City, its officers, officials, employees and volunteers, Consultant’s
liability shall be only to the extent of Consultant’s negligence.
It is further specifically and expressly understood that the indemnification provided in
this Agreement constitute Consultant’s waiver of immunity under the Industrial
Insurance Act, RCW Title 51, solely for the purposes of this indemnification. The Parties
have mutually negotiated and agreed to this waiver. The provisions of this section shall
survive the expiration or termination of this Agreement.
11. Gifts and Conflicts: The City’s Code of Ethics and Washington State law prohibit City
employees from soliciting, accepting, or receiving any gift, gratuity or favor from any
person, firm or corporation involved in a contract or transaction. To ensure compliance
with the City’s Code of Ethics and state law, the Consultant shall not give a gift of any kind
to City employees or officials. Consultant also confirms that Consultant does not have a
business interest or a close family relationship with any City officer or employee who was,
is, or will be involved in selecting the Consultant, negotiating or administering this
Agreement, or evaluating the Consultant’s performance of the Services.
12. City of Renton Business License: The Consultant shall obtain a City of Renton
Business License prior to performing any Services and maintain the business license in
good standing throughout the term of this agreement with the City. More information
regarding requirement to register with the State of Washington Department of Revenue
can be found on the web at:
http://dor.wa.gov/content/doingbusiness/registermybusiness/
AGENDA ITEM #3. a)
Page 5 of 9
13. Insurance: Consultant shall secure and maintain:
A. Commercial general liability insurance in the minimum amounts of $1,000,000 for
each occurrence/$2,000,000 aggregate for the Term of this Agreement.
B. In the event that Services delivered pursuant to this Agreement either directly or
indirectly involve or require Professional Services, Professional Liability, Errors and
Omissions coverage shall be provided with minimum limits of $1,000,000 per
occurrence. "Professional Services", for the purpose of this section, shall mean any
Services provided by a licensed professional or those Services that require a
professional standard of care.
C. Workers’ compensation coverage, as required by the Industrial Insurance laws of the
State of Washington, shall also be secured.
D. Commercial Automobile Liability for owned, leased, hired or non-owned, leased, hired
or non-owned, with minimum limits of $1,000,000 per occurrence combined single
limit, if there will be any use of Consultant’s vehicles on the City’s Premises by or on
behalf of the City, beyond normal commutes.
E. Consultant shall name the City as an Additional Insured on its commercial general
liability policy on a non-contributory primary basis. The City’s insurance policies shall
not be a source for payment of any Consultant liability, nor shall the maintenance of
any insurance required by this Agreement be construed to limit the liability of
Consultant to the coverage provided by such insurance or otherwise limit the City’s
recourse to any remedy available at law or in equity.
F. Subject to the City’s review and acceptance, a certificate of insurance showing the
proper endorsements, shall be delivered to the City before performing the Services.
G. Consultant shall provide the City with written notice of any policy cancellation, within
two (2) business days of their receipt of such notice.
14. Delays: Consultant is not responsible for delays caused by factors beyond the
Consultant’s reasonable control. When such delays beyond the Consultant’s reasonable
occur, the City agrees the Consultant is not responsible for damages, nor shall the
Consultant be deemed to be in default of the Agreement.
15. Successors and Assigns: Neither the City nor the Consultant shall assign, transfer or
encumber any rights, duties or interests accruing from this Agreement without the
written consent of the other.
16. Notices: Any notice required under this Agreement will be in writing, addressed to the
appropriate party at the address which appears below (as modified in writing from time
to time by such party), and given personally, by registered or certified mail, return receipt
requested, by facsimile or by nationally recognized overnight courier service. Time period
AGENDA ITEM #3. a)
Page 6 of 9
for notices shall be deemed to have commenced upon the date of receipt, EXCEPT
facsimile delivery will be deemed to have commenced on the first business day following
transmission. Email and telephone may be used for purposes of administering the
Agreement, but should not be used to give any formal notice required by the Agreement.
City of Renton:
Terry Flatley, Manager
1055 South Grady Way
Renton, WA 98057
Phone: (425) 430-6600
tflatley@rentonwa.gov
Fax: (425) 430-6603
Consultant:
Jack McCabe, Vice President
295 S. Water Street, Suite 300
Kent, Ohio 44240
Phone: 330-673-5685
Jack.mccabe@davey.com
Fax: 330-673-0860
17. Discrimination Prohibited: Except to the extent permitted by a bona fide occupational
qualification, the Consultant agrees as follows:
A. Consultant, and Consultant’s agents, employees, representatives, and volunteers
with regard to the Services performed or to be performed under this Agreement, shall
not discriminate on the basis of race, color, sex, religion, nationality, creed, marital
status, sexual orientation or preference, age (except minimum age and retirement
provisions), honorably discharged veteran or military status, or the presence of any
sensory, mental or physical handicap, unless based upon a bona fide occupational
qualification in relationship to hiring and employment, in employment or application
for employment, the administration of the delivery of Services or any other benefits
under this Agreement, or procurement of materials or supplies.
B. The Consultant will take affirmative action to insure that applicants are employed and
that employees are treated during employment without regard to their race, creed,
color, national origin, sex, age, sexual orientation, physical, sensory or mental
handicaps, or marital status. Such action shall include, but not be limited to the
following employment, upgrading, demotion or transfer, recruitment or recruitment
advertising, layoff or termination, rates of pay or other forms of compensation and
selection for training.
C. If the Consultant fails to comply with any of this Agreement’s non-discrimination
provisions, the City shall have the right, at its option, to cancel the Agreement in
whole or in part.
D. The Consultant is responsible to be aware of and in compliance with all federal, state
and local laws and regulations that may affect the satisfactory completion of the
project, which includes but is not limited to fair labor laws and worker's
compensation.
18. Miscellaneous: The parties hereby acknowledge:
AGENDA ITEM #3. a)
Page 7 of 9
A. The City is not responsible to train or provide training for Consultant.
B. Consultant will not be reimbursed for job related expenses.
C. Consultant shall furnish all tools and / or materials necessary to perform his / her
Services.
D. Except as otherwise provided in the Services, Consultant shall not be required to
provide tools and / or materials for the participants / students in classes provided as
Services.
E. In the event special training, licensing, or certification is required for Consultant to
provide Services he / she will acquire or maintain such at his / her own expense and,
if Consultant employs, sub-contracts, or otherwise assigns the responsibility to
perform the Services, said employee / sub-contractor / assignee will acquire and or
maintain such training, licensing, or certification.
F. This is a non-exclusive agreement and Consultant is free to provide his / her Services
to other entities, so long as there is no interruption or interference with the provision
of Services called for in this Agreement.
G. Consultant is responsible for his / her own insurance, including, but not limited to
health insurance.
H. Consultant is responsible for his / her own Worker’s Compensation coverage as well
as that for any persons employed by the Consultant.
19. Other Provisions:
A. Approval Authority. Each individual executing this Agreement on behalf of the City
and Consultant represents and warrants that such individuals are duly authorized to
execute and deliver this Agreement on behalf of the City or Consultant.
B. General Administration and Management. The City’s contract manager is Terry
Flatley. In providing Services, Consultant shall coordinate with the City’s contract
manager or his/her designee.
C. Amendment and Modification. This Agreement may be amended only by an
instrument in writing, duly executed by both Parties.
D. Conflicts. In the event of any inconsistencies between Consultant proposals and this
Agreement, the terms of this Agreement shall prevail. Any exhibits/attachments to
this Agreement are incorporated by reference only to the extent of the purpose for
which they are referenced within this Agreement. To the extent a Consultant
prepared exhibit conflicts with the terms in the body of this Agreement or contains
terms that are extraneous to the purpose for which it is referenced, the terms in the
body of this Agreement shall prevail and the extraneous terms shall not be
incorporated herein.
AGENDA ITEM #3. a)
Page 8 of 9
E. Governing Law. This Agreement shall be made in and shall be governed by and
interpreted in accordance with the laws of the State of Washington and the City of
Renton. Consultant and all of the Consultant’s employees shall perform the Services
in accordance with all applicable federal, state, county and city laws, codes and
ordinances.
F. Joint Drafting Effort. This Agreement shall be considered for all purposes as prepared
by the joint efforts of the Parties and shall not be construed against one party or the
other as a result of the preparation, substitution, submission or other event of
negotiation, drafting or execution.
G. Jurisdiction and Venue. Any lawsuit or legal action brought by any party to enforce
or interpret this Agreement or any of its terms or covenants shall be brought in the
King County Superior Court for the State of Washington at the Maleng Regional Justice
Center in Kent, King County, Washington, or its replacement or successor.
H. Severability. A court of competent jurisdiction’s determination that any provision or
part of this Agreement is illegal or unenforceable shall not cancel or invalidate the
remainder of this Agreement, which shall remain in full force and effect.
I. Sole and Entire Agreement. This Agreement contains the entire agreement of the
Parties and any representations or understandings, whether oral or written, not
incorporated are excluded.
J. Time is of the Essence. Time is of the essence of this Agreement and each and all of
its provisions in which performance is a factor. Adherence to completion dates set
forth in the description of the Services is essential to the Consultant’s performance of
this Agreement.
K. Third-Party Beneficiaries. Nothing in this Agreement is intended to, nor shall be
construed to give any rights or benefits in the Agreement to anyone other than the
Parties, and all duties and responsibilities undertaken pursuant to this Agreement will
be for the sole and exclusive benefit of the Parties and no one else.
L. Assigns and Successors. The Parties each bind themselves, their partners, successors,
assigns, and legal representatives to the other party to this Agreement, and to the
partners, successors, assigns, and legal representatives of such other party with
respect to all covenants of the Agreement.
M. Waivers. All waivers shall be in writing and signed by the waiving party. Either party’s
failure to enforce any provision of this Agreement shall not be a waiver and shall not
prevent either the City or Consultant from enforcing that provision or any other
provision of this Agreement in the future. Waiver of breach of any provision of this
Agreement shall not be deemed to be a waiver of any prior or subsequent breach
unless it is expressly waived in writing.
AGENDA ITEM #3. a)
Page 9 of 9
N. Counterparts. The Parties may execute this Agreement in any number of
counterparts, each of which shall constitute an original, and all of which will together
constitute this one Agreement.
IN WITNESS WHEREOF, the Parties have voluntarily entered into this Agreement as of the date
last signed by the Parties below.
CITY OF RENTON
By:_____________________________
CONSULTANT
By:____________________________
Mayor Denis Law
City of Renton
Jack McCabe, Vice President
Davey Resource Group, A Division of
the Davey Tree Expert Company
_____________________________
Date
_____________________________
Date
Attest
_____________________________
Jason A. Seth
City Clerk
Approved as to Legal Form
_______________________________
Lawrence J. Warren
Renton City Attorney
AGENDA ITEM #3. a)
2017 Certified Arborist Inspector Agreement Page 10
City of Renton
Community Services Department
Exhibit A - Scope of Work
2017 Contract Certified Arborist Inspector
Overview
The Contract Arborist Inspector (Inspector) will work full time at the City of Renton assisting with the
urban forestry program within the Community Services Department. Direct supervision will be provided
by the Urban Forestry and Natural Resources Manager within the Parks Planning and Natural Resources
Division. This is a limited term contracted position through December 31, 2017 or until funding is
exhausted.
The Inspector will work with a diverse customer base including City staff from different departments,
the general public and outside governmental organizations. The work primarily involves responding to
tree concerns including receiving, inspecting, processing, filing, computerized data processing, and
contacting customers on tree-related calls and issues.
The ideal person for this job will bring a diverse educational background and experience in urban
forestry and traditional forestry in a municipal setting. An International Society of Arboriculture,
Certified Arborist possessing a Tree Risk Assessment Qualification is a necessary qualification for this
position and a proven record of experience assessing trees for risk.
Duties
• Receive communications from various sources about trees and respond back with information
to resolve issues and concerns.
• Complete caller information forms, inspection forms and work order forms of various kinds,
including electronically.
• Inspect trees on both public and private property under various terrain and weather conditions.
Inspections include completing the tree inventory forms by adding new trees and modifying
information on existing trees previously inventoried.
• Inventory new trees or potential planting sites and existing trees not previously inventoried.
Locate newer subdivisions containing new street trees using a combination of City records and
meeting with City Planning staff to locate areas.
• Add and/or modify tree inventory information using existing City computerized systems.
Inventory trees using designated computer programs when required.
• Ascertain the locations of trees within the public right-of-way and trees on private property.
This includes accurate measurement of right-of-way location in relation to the tree(s).
• Inspect trees using the methods found in the International Society of Arboriculture Best
Management Practices Tree Risk Assessment publication.
AGENDA ITEM #3. a)
2017 Certified Arborist Inspector Agreement Page 11
• Accurately categorize trees by public or private, species, diameter, condition rating, location
rating, problem codes, treatment codes and work prioritization from emergency through
routine activity.
• Schedule meetings with customers when requested.
• Respond to customers following inspections through work scheduling dates. This includes face
to face conversations, written correspondence and email communications. Document all
communications on appropriate forms.
• Gather data and information to compile easily understood reports. Prepare a final summary
report of progress during the final three weeks of this project. Provide monthly progress
reports including days and hours worked, number of work orders inspected, and number of
trees inspected, as well as other pertinent information requested by the City.
• Provide a company-owned pickup truck and safety cones at all times.
• Work with City-provided computers and computer programs, ipad, and ipad apps to enter data
into electronic or paper formats.
• Perform minor tree work from the ground using various hand and power tools common to tree
work.
• Supply at all times, tools such as hand pruners, pole loppers, pole saw, hand saw, machete, and
personal protective equipment
• Prepare lists of locations for high priority or other work.
• Other duties as assigned
Responsibilities
• Maintain and provide care for equipment needed for tree inspections and minor tree work.
• Carry and maintain insurance to City of Renton requirements, possess a safe driving record and
license, provide an ISA Arborist Certification and a Tree Risk Assessment Qualification.
• Wear personal protective equipment when in the field, appropriate for the activity.
• Carry and utilize traffic safety devices as appropriate for the activity.
• Work cooperatively with the Project Manager and other City staff to accomplish goals
• Must have excellent customer service skills.
Other Information
The ideal candidate will have worked in an urban forestry municipal setting inspecting and assessing
trees. The ideal candidate should have excellent customer service training and skills to resolve issues in
a positive and timely manner. The candidate must have proven experience assessing trees for risk and
excellent knowledge of tree biology and proper arboriculture practices. The candidate should have
good skill using computers and related devices and software applications.
This position works an 8 hour shift, Monday through Friday, except City-designated holidays.
AGENDA ITEM #3. a)
AB - 1828
City Council Regular Meeting - 09 Jan 2017
SUBJECT/TITLE: Contract renewal for structural and non-structural plan review
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Community & Economic Development
STAFF CONTACT: Chip Vincent, Administrator
EXT.: x6588
FISCAL IMPACT SUMMARY:
$100,000
SUMMARY OF ACTION:
Reid Middleton has provided structural and non-structural plan review services, verifying compliance to
Renton City Code requirements as a sole source supplier under contract since 1999. The amount of reviews
they conduct for the City of Renton has varied, based primarily on the level of projects being presented to the
City and also fluctuates with the level of City plan review employees on staff.
EXHIBITS:
A. Contract
STAFF RECOMMENDATION:
Authorize the Mayor and City Clerk to execute the consultant contract not to exceed $100,000 with Reid
Middleton to review structural plans submitted to the City of Renton.
AGENDA ITEM #4. a)
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CONTRACT AGREEMENT
THIS AGREEMENT, dated December , 2016, is by and between the City of Renton (the “City”),
a Washington municipal corporation, and Reid Middleton (“Consultant”). The City and the
Consultant are referred to collectively in this Agreement as the “Parties.” Once fully executed
by the Parties, this Agreement is effective as of the date executed by both Parties.
1.Scope of Services: Consultant agrees to provide structural and non-structural plan
review services, verifying compliance to Renton City Code requirements as specified in
Exhibit A, which is attached and incorporated herein. The Scope of Services may
hereinafter be referred to as the “Services.”
2.Changes in Scope of Services: The City, without invalidating this Agreement, may order
changes to the Scope of Services consisting of additions, deletions or modifications, the
Compensation being adjusted accordingly consistent with the rates set forth in Exhibit A
or as otherwise mutually agreed by the Parties.
3.Time of Performance:Consultant shall commence performance of the Agreement
pursuant to the schedule(s) set forth in Exhibit A. All Services shall be performed by no
later than December 31, 2017.
4. Compensation:
A.Amount. Total compensation to Consultant for Services provided pursuant to this
Agreement shall not exceed $100,000, plus any applicable state and local sales
taxes. Compensation shall be paid based upon Services actually performed
according to the rate(s) or amounts specified in Exhibit A. The Consultant agrees that
any hourly or flat rate charged by it for its Services shall remain locked at the
negotiated rate(s) unless otherwise provided in Exhibit B. Except as specifically
provided in this Agreement, the Consultant shall be solely responsible for the
payment of any taxes imposed by any jurisdiction or authority as a result of the
performance and payment of this Agreement.
B.Method of Payment. On a monthly or no less than quarterly basis, the Consultant
shall submit a voucher or invoice in the form specified by the City, including a
description of what Services have been performed, the name of the personnel
performing such Services, and any hourly labor charge rate for such personnel. The
Consultant shall also submit a final bill upon completion of all Services. Payment
AGENDA ITEM #4. a)
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shall be made on a monthly basis by the City only after the Services have been
performed and within thirty (30) calendar days after receipt and approval by the
appropriate City representative of the voucher or invoice. If the Services do not
meet the requirements of this Agreement, the Consultant will correct or modify the
work to comply with the Agreement. The City may withhold payment for such work
until the work meets the Agreement requirements.
C.Non-Appropriation of Funds. If sufficient funds are not appropriated or allocated for
payment under this Agreement for any future fiscal period, the City shall not be
obligated to make payments for Services or amounts incurred after the end of the
current fiscal period, and this Agreement will terminate upon the completion of all
remaining Services for which funds are allocated. No penalty or expense shall
accrue to the City in the event this provision applies.
5.Termination:
A.The City reserves the right to terminate this Agreement at any time, with or without
cause by giving thirty (30) calendar days’ notice to the Consultant in writing. In the
event of such termination or suspension, all finished or unfinished documents, data,
studies, worksheets, models and reports, or other material prepared by the
Consultant pursuant to this Agreement shall be submitted to the City, if any are
required as part of the Services.
B.In the event this Agreement is terminated by the City, the Consultant shall be
entitled to payment for all hours worked to the effective date of termination, less all
payments previously made. This provision shall not prevent the City from seeking
any legal remedies it may have for the violation or nonperformance of any of the
provisions of this Agreement and such charges due to the City shall be deducted
from the final payment due the Consultant. No payment shall be made by the City
for any expenses incurred or work done following the effective date of termination
unless authorized in advance in writing by the City.
C.The Consultant reserves the right to terminate this Agreement with not less than
sixty (60) calendar days’ written notice, or in the event outstanding invoices are not
paid within thirty (30) calendar days.
D.If the Consultant is unavailable to perform the Services, the City may, at its option,
cancel this Agreement immediately.
6.Warranties And Right To Use Work Product: Consultant represents and warrants that
Consultant will perform all Services identified in this Agreement in a professional and
workmanlike manner and in accordance with all reasonable and professional standards
and laws. Consultant further represents and warrants that all final work product that is
created for and delivered to the City pursuant to this Agreement shall be the original
work of the Consultant for which Consultant holds the title and intellectual property
AGENDA ITEM #4. a)
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rights. Consultant grants to the City a non-exclusive, perpetual right and license to use,
reproduce, distribute, adapt, modify, and display all such final work product.
7.Record Maintenance: The Consultant shall maintain accounts and records, which
properly reflect all direct and indirect costs expended and Services provided in the
performance of this Agreement. The Consultant agrees to provide access to and copies
of any records related to this Agreement as required by the City to audit expenditures
and charges and/or to comply with the Washington State Public Records Act (Chapter
42.56 RCW).
8.Public Records Compliance: To the full extent the City determines necessary to comply
with the Washington State Public Records Act, Consultant shall make a due diligent
search of all records in its possession, including, but not limited to, e-mail,
correspondence, notes, saved telephone messages, recordings, photos, or drawings and
provide them to the City for production. In the event Consultant believes said records
need to be protected from disclosure, it shall, at Consultant’s own expense, seek judicial
protection. Consultant shall indemnify, defend, and hold harmless the City for all costs,
including attorneys’ fees, attendant to any claim or litigation related to a Public Records
Act request for which Consultant has responsive records and for which Consultant has
withheld records or information contained therein, or not provided them to the City in a
timely manner. Consultant shall produce for distribution any and all records responsive
to the Public Records Act request in a timely manner, unless those records are protected
by court order.
9.Independent Contractor Relationship:
A.The Consultant is retained by the City only for the purposes and to the extent set
forth in this Agreement. The nature of the relationship between the Consultant and
the City during the period of the Services shall be that of an independent contractor,
not employee. The Consultant, not the City, shall have the power to control and
direct the details, manner or means of Services. Specifically, but not by means of
limitation, the Consultant shall have no obligation to work any particular hours or
particular schedule, unless otherwise indicated in the Scope of Work or where
scheduling of attendance or performance is mutually arranged due to publicized
classes or activities. Consultant shall retain the right to designate the means of
performing the Services covered by this agreement, and the Consultant shall be
entitled to employ other workers at such compensation and such other conditions
as it may deem proper, provided, however, that any contract so made by the
Consultant is to be paid by it alone, and that employing such workers, it is acting
individually and not as an agent for the City.
B.The City shall not be responsible for withholding or otherwise deducting federal
income tax or Social Security or contributing to the State Industrial Insurance
AGENDA ITEM #4. a)
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Program, or otherwise assuming the duties of an employer with respect to
Consultant or any employee of the Consultant.
C.If the Consultant is a sole proprietorship or if this Agreement is with an individual,
the Consultant agrees to notify the City and complete any required form if the
Consultant retired under a State of Washington retirement system and agrees to
indemnify any losses the City may sustain through the Consultant’s failure to do so.
10.Hold Harmless: The Consultant agrees to release, indemnify, defend, and hold harmless
the City, its agents, attorneys, elected officials, employees, insurers, officers,
representatives, and volunteers from any and all claims, demands, actions, suits, causes
of action, arbitrations, mediations, proceedings, judgments, awards, injuries, damages,
liabilities, taxes, losses, fines, fees, penalties, expenses, attorney’s or attorneys’ fees,
costs, and/or litigation expenses to or by any and all persons or entities, including,
without limitation, their respective agents, licensees, or representatives, arising from,
resulting from, or in connection with this Agreement or the acts, errors or omissions of
the Consultant in performance of this Agreement, except for that portion of the claims
caused by the City’s sole negligence.
Should a court of competent jurisdiction determine that this agreement is subject to
RCW 4.24.115, (Validity of agreement to indemnify against liability for negligence
relative to construction, alteration, improvement, etc., of structure or improvement
attached to real estate…) then, in the event of liability for damages arising out of bodily
injury to persons or damages to property caused by or resulting from the concurrent
negligence of the Consultant and the City, its officers, officials, employees and
volunteers, Consultant’s liability shall be only to the extent of Consultant’s negligence.
It is further specifically and expressly understood that the indemnification provided in
this Agreement constitute Consultant’s waiver of immunity under the Industrial
Insurance Act, RCW Title 51, solely for the purposes of this indemnification. The Parties
have mutually negotiated and agreed to this waiver. The provisions of this section shall
survive the expiration or termination of this Agreement.
11.Gifts and Conflicts:The City’s Code of Ethics and Washington State law prohibit City
employees from soliciting, accepting, or receiving any gift, gratuity or favor from any
person, firm or corporation involved in a contract or transaction. To ensure compliance
with the City’s Code of Ethics and state law, the Consultant shall not give a gift of any
kind to City employees or officials. Consultant also confirms that Consultant does not
have a business interest or a close family relationship with any City officer or employee
who was, is, or will be involved in selecting the Consultant, negotiating or administering
this Agreement, or evaluating the Consultant’s performance of the Services.
12.City of Renton Business License:The Consultant shall obtain a City of Renton
Business License prior to performing any Services and maintain the business license in
good standing throughout the term of this agreement with the City. More information
AGENDA ITEM #4. a)
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regarding requirement to register with the State of Washington Department of Revenue
can be found on the web at:
http://dor.wa.gov/content/doingbusiness/registermybusiness/
13.Insurance: Consultant shall secure and maintain:
A.Commercial general liability insurance in the minimum amounts of $1,000,000 for
each occurrence/$2,000,000 aggregate for the Term of this Agreement.
B.In the event that Services delivered pursuant to this Agreement either directly or
indirectly involve or require Professional Services, Professional Liability, Errors and
Omissions coverage shall be provided with minimum limits of $1,000,000 per
occurrence. "Professional Services", for the purpose of this section, shall mean any
Services provided by a licensed professional or those Services that require a
professional standard of care.
C.Workers’ compensation coverage, as required by the Industrial Insurance laws of
the State of Washington, shall also be secured.
D.Commercial Automobile Liability for owned, leased, hired or non-owned, leased,
hired or non-owned, with minimum limits of $1,000,000 per occurrence combined
single limit, if there will be any use of Consultant’s vehicles on the City’s Premises by
or on behalf of the City, beyond normal commutes.
E.Consultant shall name the City as an Additional Insured on its commercial general
liability policy on a non-contributory primary basis. The City’s insurance policies
shall not be a source for payment of any Consultant liability, nor shall the
maintenance of any insurance required by this Agreement be construed to limit the
liability of Consultant to the coverage provided by such insurance or otherwise limit
the City’s recourse to any remedy available at law or in equity.
F.Subject to the City’s review and acceptance, a certificate of insurance showing the
proper endorsements, shall be delivered to the City before performing the Services.
G.Consultant shall provide the City with written notice of any policy cancellation,
within two (2) business days of their receipt of such notice.
14.Delays: Consultant is not responsible for delays caused by factors beyond the
Consultant’s reasonable control. When such delays beyond the Consultant’s reasonable
occur, the City agrees the Consultant is not responsible for damages, nor shall the
Consultant be deemed to be in default of the Agreement.
15.Successors and Assigns: Neither the City nor the Consultant shall assign, transfer or
encumber any rights, duties or interests accruing from this Agreement without the
written consent of the other.
AGENDA ITEM #4. a)
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16.Notices: Any notice required under this Agreement will be in writing, addressed to the
appropriate party at the address which appears below (as modified in writing from time
to time by such party), and given personally, by registered or certified mail, return
receipt requested, by facsimile or by nationally recognized overnight courier service.
Time period for notices shall be deemed to have commenced upon the date of receipt,
EXCEPT facsimile delivery will be deemed to have commenced on the first business day
following transmission. Email and telephone may be used for purposes of administering
the Agreement, but should not be used to give any formal notice required by the
Agreement.
City of Renton:
Craig Burnell, Building Official
1055 South Grady Way
Renton, WA 98057
Phone: (425) 430-7290
cburnell@rentonwa.ogv
Fax: (425) 430-7300
Consultant:
Bob Galteland, President
728 134th St SW #200
Everett, WA 98204
Phone: 425-741-3800
RGalteland@ReidMiddleton.com
Fax: 425-741-3900
17.Discrimination Prohibited: Except to the extent permitted by a bona fide occupational
qualification, the Consultant agrees as follows:
A.Consultant, and Consultant’s agents, employees, representatives, and volunteers
with regard to the Services performed or to be performed under this Agreement,
shall not discriminate on the basis of race, color, sex, religion, nationality, creed,
marital status, sexual orientation or preference, age (except minimum age and
retirement provisions), honorably discharged veteran or military status, or the
presence of any sensory, mental or physical handicap, unless based upon a bona
fide occupational qualification in relationship to hiring and employment, in
employment or application for employment, the administration of the delivery of
Services or any other benefits under this Agreement, or procurement of materials or
supplies.
B.The Consultant will take affirmative action to insure that applicants are employed
and that employees are treated during employment without regard to their race,
creed, color, national origin, sex, age, sexual orientation, physical, sensory or mental
handicaps, or marital status. Such action shall include, but not be limited to the
following employment, upgrading, demotion or transfer, recruitment or recruitment
advertising, layoff or termination, rates of pay or other forms of compensation and
selection for training.
C.If the Consultant fails to comply with any of this Agreement’s non-discrimination
provisions, the City shall have the right, at its option, to cancel the Agreement in
whole or in part.
AGENDA ITEM #4. a)
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D.The Consultant is responsible to be aware of and in compliance with all federal,
state and local laws and regulations that may affect the satisfactory completion of
the project, which includes but is not limited to fair labor laws and worker's
compensation.
18.Miscellaneous: The parties hereby acknowledge:
A.The City is not responsible to train or provide training for Consultant.
B.Consultant will not be reimbursed for job related expenses.
C.Consultant shall furnish all tools and / or materials necessary to perform his / her
Services.
D.Except as otherwise provided in the Services, Consultant shall not be required to
provide tools and / or materials for the participants / students in classes provided as
Services.
E.In the event special training, licensing, or certification is required for Consultant to
provide Services he / she will acquire or maintain such at his / her own expense and,
if Consultant employs, sub-contracts, or otherwise assigns the responsibility to
perform the Services, said employee / sub-contractor / assignee will acquire and or
maintain such training, licensing, or certification.
F.This is a non-exclusive agreement and Consultant is free to provide his / her Services
to other entities, so long as there is no interruption or interference with the
provision of Services called for in this Agreement.
G.Consultant is responsible for his / her own insurance, including, but not limited to
health insurance.
H.Consultant is responsible for his / her own Worker’s Compensation coverage as well
as that for any persons employed by the Consultant.
19.Other Provisions:
A.Approval Authority. Each individual executing this Agreement on behalf of the City
and Consultant represents and warrants that such individuals are duly authorized to
execute and deliver this Agreement on behalf of the City or Consultant.
B.General Administration and Management. The City’s contract manager is Craig
Burnell. In providing Services, Consultant shall coordinate with the City’s contract
manager or his/her designee.
C.Amendment and Modification. This Agreement may be amended only by an
instrument in writing, duly executed by both Parties.
D.Conflicts. In the event of any inconsistencies between Consultant proposals and this
Agreement, the terms of this Agreement shall prevail. Any exhibits/attachments to
this Agreement are incorporated by reference only to the extent of the purpose for
AGENDA ITEM #4. a)
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which they are referenced within this Agreement. To the extent a Consultant
prepared exhibit conflicts with the terms in the body of this Agreement or contains
terms that are extraneous to the purpose for which it is referenced, the terms in the
body of this Agreement shall prevail and the extraneous terms shall not be
incorporated herein.
E.Governing Law. This Agreement shall be made in and shall be governed by and
interpreted in accordance with the laws of the State of Washington and the City of
Renton. Consultant and all of the Consultant’s employees shall perform the Services
in accordance with all applicable federal, state, county and city laws, codes and
ordinances.
F.Joint Drafting Effort. This Agreement shall be considered for all purposes as
prepared by the joint efforts of the Parties and shall not be construed against one
party or the other as a result of the preparation, substitution, submission or other
event of negotiation, drafting or execution.
G.Jurisdiction and Venue. Any lawsuit or legal action brought by any party to enforce
or interpret this Agreement or any of its terms or covenants shall be brought in the
King County Superior Court for the State of Washington at the Maleng Regional
Justice Center in Kent, King County, Washington, or its replacement or successor.
H.Severability. A court of competent jurisdiction’s determination that any provision or
part of this Agreement is illegal or unenforceable shall not cancel or invalidate the
remainder of this Agreement, which shall remain in full force and effect.
I.Sole and Entire Agreement. This Agreement contains the entire agreement of the
Parties and any representations or understandings, whether oral or written, not
incorporated are excluded.
J.Time is of the Essence. Time is of the essence of this Agreement and each and all of
its provisions in which performance is a factor. Adherence to completion dates set
forth in the description of the Services is essential to the Consultant’s performance
of this Agreement.
K.Third-Party Beneficiaries. Nothing in this Agreement is intended to, nor shall be
construed to give any rights or benefits in the Agreement to anyone other than the
Parties, and all duties and responsibilities undertaken pursuant to this Agreement
will be for the sole and exclusive benefit of the Parties and no one else.
L.Assigns and Successors. The Parties each bind themselves, their partners,
successors, assigns, and legal representatives to the other party to this Agreement,
and to the partners, successors, assigns, and legal representatives of such other
party with respect to all covenants of the Agreement.
M.Waivers. All waivers shall be in writing and signed by the waiving party. Either
party’s failure to enforce any provision of this Agreement shall not be a waiver and
AGENDA ITEM #4. a)
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shall not prevent either the City or Consultant from enforcing that provision or any
other provision of this Agreement in the future. Waiver of breach of any provision
of this Agreement shall not be deemed to be a waiver of any prior or subsequent
breach unless it is expressly waived in writing.
N.Counterparts. The Parties may execute this Agreement in any number of
counterparts, each of which shall constitute an original, and all of which will
together constitute this one Agreement.
IN WITNESS WHEREOF, the Parties have voluntarily entered into this Agreement as of the date
last signed by the Parties below.
CITY OF RENTON
By:_____________________________
CONSULTANT
By:____________________________
Denis Law
Mayor
Bob Galteland
President
_____________________________
Date
_____________________________
Date
Attest
_____________________________
Jason A. Seth
City Clerk
Approved as to Legal Form
_______________________________
Lawrence J. Warren
Renton City Attorney
AGENDA ITEM #4. a)
Exhibit A
Reid Middleton
SCOPE OF WORK
On behalf of the Development Services Division, Reid Middleton will perform structural and
non-structural plan review for proposed new and remodeled building projects within the City.
Qualified consultants subcontracted directly to Reid Middleton may perform the non-structural
plan review.
Structural plans and non-structural plans are reviewed for compliance with structural provisions
of adopted codes and reference standards. Review may include:
Geotechnical engineering recommendations related to project features.
Plan review relating to architectural and/or fire and life safety project features.
Other structural engineering services, such as field evaluation of buildings, client meetings as
specifically requested by the Development Services representative.
Reid Middleton shall complete the specified work generally within twenty-one (21) calendar
days of written notification by the City. (Large and/or complex projects may take longer to
review but require concurrence by the City for a time extension.)
Upon completion of each plan review, Reid Middleton will furnish a summary plan review letter
directly to the City outlining discrepancies in the plans, reports and/or calculations (if any).
Reid Middleton will perform a follow-up plan review within fourteen (14) calendar days as
required by the City to confirm that plans have been corrected adequately according to the
original plan review. In these instances, Reid Middleton will furnish an additional letter directly
to the City summarizing the results of the review.
Please note: As mentioned in the contract, please include hourly
rates somewhere in this scope. Delete this note.AGENDA ITEM #4. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 1 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
5STAR5 INC - 000006
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
584.0001/13/2017353463 PARKS ADMIN35806
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 01/17 FS 14 JANITORIAL SERVICES
584.00Check 353463 Amount
5STAR5 INC Total $584.00
AAA FIRE & SAFETY INC - 000022
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
333.9801/13/2017353522 TRANSPORTATION/AIRPORT1685244
402.000000.016.546.20.48.000 REPAIR & MAINTENANCEFire sprinkler system inspecon - 790
bldg
333.98Check 353522 Amount
AAA FIRE & SAFETY INC Total $333.98
AAR TESTING LABORATORY INC - 000034
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
450.0001/13/2017353523 UTILITY SYSTEMS91668
426.465506.018.594.35.63.000 TALBOT HILL SEWER REPLACEMENT (SR167 IC/Talbot Hill Sewer Relocaons In-place
Density Tesng, 12/13-14/16, 14th
Street from Smithers Avenue to Lake
450.00Check 353523 Amount
AAR TESTING LABORATORY INC Total $450.00
ACCELA INC #774375 - 000400
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
46,361.3801/13/2017353464 FINANCE & ITINV-ACC26266
503.000000.004.518.82.41.003 SERVICE CONTRACTSPW: Ulity (Springbrook) Soware
Maintenance Renewal 1/1/2017 -
12/31/2017
46,361.38Check 353464 Amount
ACCELA INC #774375 Total $46,361.38
ACTIVE NETWORK INC, THE - 016101
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
25,386.2101/13/2017353465 FINANCE & IT4100154346
503.000000.004.518.82.41.003 SERVICE CONTRACTSCS: CLASS MAINTENANCE/SUPPORT~
Annual Maintenance 1/1/2017 - 11/30/2017
25,386.21Check 353465 Amount
ACTIVE NETWORK INC, THE Total $25,386.21
ADT SECURITY SERVICES - 101060
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
48.0001/13/2017353524 CEDEG00063335
000.000000.007.322.10.02.000 ELECTRICAL PERMITS1171 Kirkland Ave NE - E16003607 permit
canx, no inspecons, 80% refund. MBP
#339767
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 2 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
ADT SECURITY SERVICES - 101060
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
48.0001/13/2017353524 CEDEG00063428
000.000000.007.322.10.02.000 ELECTRICAL PERMITS4911 Morris Ave S - E16004062 Permit
canx, no inspecons, refund 80%. MBP
#347709
48.0001/13/2017353524 CEDEG00063430
000.000000.007.322.10.02.000 ELECTRICAL PERMITS840 N 10th PL - E16004028 Permit canx,
no inspecons, refund 80%. MPB #347378
144.00Check 353524 Amount
ADT SECURITY SERVICES Total $144.00
ALL BATTERY SALES & SERVICE - 037931
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
31.8601/13/2017353525 UTILITY SYSTEMS100-10003607
403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMBaery Recycling Pickup at City Hall,
Alkaline 23.10 lbs, Carbon Zinc 6 lbs
31.86Check 353525 Amount
ALL BATTERY SALES & SERVICE Total $31.86
ALLEN, LINDSAY - 001855
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0001/13/2017353526 CITY CLERKL. Allen/Dec 2016
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Dec 2016
30.00Check 353526 Amount
ALLEN, LINDSAY Total $30.00
ALLIANCE FOR WATER EFFICIENCY - 001903
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
500.0001/13/2017353466 UTILITY SYSTEMS4761
405.000000.018.534.20.49.001 MEMBERSHIPS & DUESAnnual Membership Dues Renewal for
Calendar Year 2017
500.00Check 353466 Amount
ALLIANCE FOR WATER EFFICIENCY Total $500.00
ALLIANT INSURANCE SERVICES - 001910
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10,800.0001/13/2017353467 HUMAN RESOURCES560415
502.000000.014.517.60.41.015 WORKERS' COMP ADMIN FEES-EXCESbroker fee 2017, policy number FEE1718
55,710.0001/13/2017353467 HUMAN RESOURCESctyrent2017
502.000000.014.517.60.41.015 WORKERS' COMP ADMIN FEES-EXCESexcess workers comp
15,000.0001/13/2017353467 HUMAN RESOURCES560415
502.000000.014.518.66.46.011 LIABILITY PREMIUMbroker fee 2017, policy number FEE1718
185,880.6001/13/2017353467 HUMAN RESOURCESctyrent2017
502.000000.014.518.66.46.011 LIABILITY PREMIUMexcess liability $5 mil X $250,000 SIR
66,500.0001/13/2017353467 HUMAN RESOURCESctyrent2017
502.000000.014.518.66.46.011 LIABILITY PREMIUMexcess liability $15mil x $5 mil x SIR
17,500.0001/13/2017353467 HUMAN RESOURCES560415
502.000000.014.518.66.46.012 PROPERTY PREMIUMbroker fee 2017, policy number FEE1718
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 3 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
ALLIANT INSURANCE SERVICES - 001910
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
450.0001/13/2017353467 HUMAN RESOURCES560415
502.000000.014.518.66.46.014 UST PREMIUMbroker fee 2017, policy number FEE1718
2,124.8501/13/2017353467 HUMAN RESOURCESctyrent2017
502.000000.014.518.66.46.014 UST PREMIUMstorage tank polluon liability
3,750.0001/13/2017353467 HUMAN RESOURCES560415
502.000000.014.518.66.46.015 AIRPORT PREMIUMbroker fee 2017, policy number FEE1718
19,580.6001/13/2017353467 HUMAN RESOURCESctyrent2017
502.000000.014.518.66.46.015 AIRPORT PREMIUMairport liability, with War Increase
377,296.05Check 353467 Amount
ALLIANT INSURANCE SERVICES Total $377,296.05
ALMOND BELLEVUE LLC - 002150
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
304.0001/13/2017353527 UTILITY SYSTEMS6773
403.000000.018.537.10.41.000 PROFESSIONAL SERVICESTemporary Posion, Office Aide
(Secretary II) Clerical Support, Dec
19-23 2016
182.4001/13/2017353527 UTILITY SYSTEMS6793
403.000000.018.537.10.41.000 PROFESSIONAL SERVICESTemporary Posion - Cynthia Volkmann -
Ulity Systems Office Aide (Secretary
II) Clerical Assistance, Dec 28 - 30,
2016
304.0001/13/2017353527 UTILITY SYSTEMS6773
405.000000.018.534.10.41.000 PROFESSIONAL SERVICESTemporary Posion, Office Aide
(Secretary II) Clerical Support, Dec
19-23 2016
182.4001/13/2017353527 UTILITY SYSTEMS6793
405.000000.018.534.10.41.000 PROFESSIONAL SERVICESTemporary Posion - Cynthia Volkmann -
Ulity Systems Office Aide (Secretary
II) Clerical Assistance, Dec 28 - 30,
2016
304.0001/13/2017353527 UTILITY SYSTEMS6773
406.000000.018.535.10.41.000 PROFESSIONAL SERVICESTemporary Posion, Office Aide
(Secretary II) Clerical Support, Dec
19-23 2016
182.4001/13/2017353527 UTILITY SYSTEMS6793
406.000000.018.535.10.41.000 PROFESSIONAL SERVICESTemporary Posion - Cynthia Volkmann -
Ulity Systems Office Aide (Secretary
II) Clerical Assistance, Dec 28 - 30,
2016
304.0001/13/2017353527 UTILITY SYSTEMS6773
407.000000.018.531.31.41.000 PROFESSIONAL SERVICESTemporary Posion, Office Aide
(Secretary II) Clerical Support, Dec
19-23 2016
182.4001/13/2017353527 UTILITY SYSTEMS6793
407.000000.018.531.31.41.000 PROFESSIONAL SERVICESTemporary Posion - Cynthia Volkmann -
Ulity Systems Office Aide (Secretary
II) Clerical Assistance, Dec 28 - 30,
2016
1,945.60Check 353527 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 4 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
ALMOND BELLEVUE LLC Total $1,945.60
ALPINE PRODUCTS INC - 002190
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,453.9101/13/2017353528 TRANSPORTATION/AIRPORTTM-163986
003.000000.016.542.95.31.010 SIGNAL SUPPLIESTYPE 2 BARRICADES, CONES, BANDING,
BRACKETS, STOP & MPH SIGNS
5,690.9301/13/2017353528 TRANSPORTATION/AIRPORTTM-163991
003.000000.016.542.95.31.014 MARKINGS SUPPLIESMARKERS: WHITE, AMBER, TWO-WAY
10,144.84Check 353528 Amount
ALPINE PRODUCTS INC Total $10,144.84
ANIXTER INC - 005065
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
516.1901/13/2017353529 FINANCE & IT28H-028252
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT10ea. # DS-28H21338-01 25' CAT5E Blue
Slimline Boot Cab~
~
15ea. # DS-28H21338-02 15' CAT5E Blue
Slimline Boot Cables~
~
25ea. # DS-28H21338-01 10' CAT5E Blue
Slimline Boot Cables~
~
25ea. # DS-28H21338-01 6' CAT5E Blue
Slimline Boot Cables
516.19Check 353529 Amount
ANIXTER INC Total $516.19
ANKENY, CHARLES - 005075
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
257.7301/13/2017353468 NON DEPARTMENTALJanuary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJanuary Pension
257.73Check 353468 Amount
ANKENY, CHARLES Total $257.73
ASSET WORKS INC - 006350
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14,269.4401/13/2017353469 FINANCE & IT605-3233
503.000000.004.518.82.41.003 SERVICE CONTRACTSFleet: FLEETANYWHERE (FLEETFOCUS) for
Fleet Maintenance~
Jan 1, 2017-Dec 31, 2017
14,269.44Check 353469 Amount
ASSET WORKS INC Total $14,269.44
ASSN OF WASHINGTON CITIES - 006360
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
68,281.0001/13/2017353470 EXECUTIVEAWC122016
000.000000.003.513.10.49.001 MEMBERSHIPS & DUESAssociaon of Washington Cies 2017
Membership Dues
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 5 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
ASSN OF WASHINGTON CITIES - 006360
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
68,281.00Check 353470 Amount
ASSN OF WASHINGTON CITIES Total $68,281.00
ASTRAL COMMUNICATION INC - 006373
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,229.1601/13/2017353530 FINANCE & IT161876
503.530051.004.518.82.35.032 ENTERPRISE EDGE MOBILE DEVICE MINOR EQUI1ea. Sierra Wireless Airlink Modem MP70
for Police B228 K9 vehicle
2,229.16Check 353530 Amount
ASTRAL COMMUNICATION INC Total $2,229.16
ATTORNEY'S EAGLE EYE SVC INC - 006600
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
107.3101/13/2017353471 CITY ATTORNEY430-6480 RR98
000.000000.006.515.30.49.002 PUBLICATIONSAorney's Eagle Eye Publicaon for
January and February 2017
107.31Check 353471 Amount
ATTORNEY'S EAGLE EYE SVC INC Total $107.31
AUBURN YOUTH RESOURCES - 006646
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,787.7501/13/2017353531 PARKS ADMINQTR4AYRO
000.000000.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES REIMBURSEMENT 4TH QTR
AUBURN YOUTH RESOURCES-OUTREACH
1,787.75Check 353531 Amount
AUBURN YOUTH RESOURCES Total $1,787.75
AUTOMATED GATES & EQUIPMENT - 006855
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
118.2601/13/2017353532 PW SHOPS2132458
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEQuarterly maintenance on the front gate.
973.4601/13/2017353532 PARKS ADMIN213310
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 12/16 FS 14 GATE OPENER REPAIR
1,091.72Check 353532 Amount
AUTOMATED GATES & EQUIPMENT Total $1,091.72
AZURE MASONRY INC - 112271
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
39.0001/13/2017353533 REVENUE/BALANCE SHEETBL.034022
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEOverpaid late fees
39.00Check 353533 Amount
AZURE MASONRY INC Total $39.00
BANKERS AUTO REBUILD & TOWING - 007620
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: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 6 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
BANKERS AUTO REBUILD & TOWING - 007620
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
294.0101/13/2017353534 POLICE098911
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING2000 Honda Civic / 16-16415
196.0001/13/2017353534 POLICE098972
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING06 Dodge Chrgr / 16-15780
490.01Check 353534 Amount
BANKERS AUTO REBUILD & TOWING Total $490.01
BANNWARTH, BRIANNE - 007731
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
299.0001/13/2017353535 CEDREIM 2016
000.000000.007.558.52.43.002 TRAINING & SCHOOLREIMBURSEMENT FOR DEEP LEAN BOOT CAMP
TRAINING
299.00Check 353535 Amount
BANNWARTH, BRIANNE Total $299.00
BARTLETT TREE EXPERTS - 008071
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,022.5001/13/2017353536 PARKS ADMIN37087620-0
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 2/13/2016 AT 2233
E Valley Rd, Renton, WA @ $5,500.00 +
sales tax @ $522.50~
1) Take down the white painted
Coonwood located at natural area
south of 2233 E Valley Rd. Leave stump
as close to grade as possible and leave
resulng debris.~
2) Prune Coonwood located at the
natural area south of 2233 E Valley Rd
according to following specs: Remove
3-4 over-extended branches growing N
over Fence. Remove obvious deadwood;
leave resulng debris in green belt.~
3) Take down the white painted 2
Coonwoods (grouped together).;~
4) Take down the large Coonwood
(added on-site) located at natural area
south of 2233 E Valley Rd.~
5) Take down the white painted large
Coonwood located at the natural area
South of 2233 E Valley Rd. Leave stump
at 20'. Leave resulng debris in green
belt.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 7 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
BARTLETT TREE EXPERTS - 008071
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,204.5001/13/2017353536 PARKS ADMIN37108034-0
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 12/16/2016 AT
2233 E VALLEY RD, RENTON, WA~
1) Take down the large Coonwood
located at the natural area south of
2233 E. Valley Rd. Leave stump at 15'.
Leave debris on-site.
7,227.00Check 353536 Amount
BARTLETT TREE EXPERTS Total $7,227.00
BAYLOR, PATRICIA - 011686
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0001/13/2017353537 POLICENOV/DEC VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember/December ~
Volunteer
30.00Check 353537 Amount
BAYLOR, PATRICIA Total $30.00
BEAR COMMUNICATIONS - 008338
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
262.8001/13/2017353538 PARKS ADMIN4542168
001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTSradio rental - clam lights
651.5301/13/2017353538 PARKS ADMIN854618
001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTSlost radio purchase
914.33Check 353538 Amount
BEAR COMMUNICATIONS Total $914.33
BELLEVUE MECHANICAL - 112268
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
49.7601/13/2017353539 CEDEG00062721
000.000000.007.322.10.02.000 ELECTRICAL PERMITS405 Houser Way N - Permit E16000344
canx, No inspecons, Refund 80% / MBP
#299598
49.76Check 353539 Amount
BELLEVUE MECHANICAL Total $49.76
BERGMAN, CLAUDETTE - 009273
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
250.0901/13/2017353472 NON DEPARTMENTALJanuary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJanuary Pension
250.09Check 353472 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 8 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
BERGMAN, CLAUDETTE Total $250.09
BERK CONSULTING INC - 009274
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
909.9201/13/2017353540 UTILITY SYSTEMS10063-12-16F
427.475241.018.531.35.41.000 RENTON STORM WATER MANUAL PROF SVCSCAG-15-204, Low Impact Development Code
Eval and Update , EXP 12/31/2016
909.92Check 353540 Amount
BERK CONSULTING INC Total $909.92
BERMUDA SANDS APPAREL LLC - 009359
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
585.1801/13/2017353541 PARKS ADMINB0025435
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH FOR RESALE: ~
ASHLEY PULL-OVERS, METRO PULL-OVERS,
HAZE PULL-OVERS
65.8001/13/2017353541 PARKS ADMINB0026202
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH FOR RESALE / LADIES~
ASHLEY PULL-OVERS
650.98Check 353541 Amount
BERMUDA SANDS APPAREL LLC Total $650.98
BIO MANAGEMENT NORTHWEST INC - 009844
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
164.2501/13/2017353542 POLICE5099
000.000000.008.521.22.48.000 REPAIRS & MAINTENANCEbio cleaning / Patrol 192
164.25Check 353542 Amount
BIO MANAGEMENT NORTHWEST INC Total $164.25
BLAKE PLUMBING INC - 010000
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
547.5001/13/2017353543 PARKS ADMIN1606192
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 12/16 FS 17 DOOR REPAIR
547.50Check 353543 Amount
BLAKE PLUMBING INC Total $547.50
BOYDSTON, JAMES R - 011140
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
70.0001/13/2017353544 POLICENOV/DEC VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember/December ~
Volunteer
70.00Check 353544 Amount
BOYDSTON, JAMES R Total $70.00
BRATWEAR UNIFORMS - 011261
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: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 9 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
BRATWEAR UNIFORMS - 011261
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
80.5601/13/2017353545 POLICE20552
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLabor p alter to customer preference -
top, pants, scoup out back neckline,
etc. - JACKSON (BRUS)
54.8001/13/2017353545 POLICE20664
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLabor - add nametag to Jacket and
Liner. Remove old arm patches replace
with new; embroidered silver name tag -
CITRON
135.36Check 353545 Amount
BRATWEAR UNIFORMS Total $135.36
BRIDGE MINISTRIES - 011341
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,250.0001/13/2017353546 PARKS ADMINATRBDMM
000.000000.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES REIMBURSEMENT BRIDGE
DISABILITY MINISTRIES-MOBILITY
1,250.0001/13/2017353546 PARKS ADMINQTR4BDMG
000.000000.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES REIMBURSEMENT BRIDGE
DISABILITY MINISTRIES-GUARDIANSHIP
2,500.00Check 353546 Amount
BRIDGE MINISTRIES Total $2,500.00
BUDU RACING - 012130
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,149.5301/13/2017353547 PARKS ADMIN1220
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN RECrace services including ming, course
set up
2,149.53Check 353547 Amount
BUDU RACING Total $2,149.53
CAHILLS PLUMBING INC - 013000
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
366.8301/13/2017353548 PARKS ADMIN16-1659
000.060751.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES; HOUSING REPAIR
ASSISTANCE PROGRAM, REPAIRED LEAK UNDER
SINK AND REPLACED ANGLE STOP FOR CLIENT
366.83Check 353548 Amount
CAHILLS PLUMBING INC Total $366.83
CANBER CORPS - 013391
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: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 10 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
CANBER CORPS - 013391
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,190.5501/13/2017353549 PARKS ADMIN35062
001.000000.020.576.81.48.003 MAINTENANCEPKS: CAG-16-078 (DEC 2016) CANBER
CORPS/ PROVIDE LANDSCAPE MAINTENANCE
SERVICES TO CITY OWNED SITES (SITES # 1
thru 47)~
THREE YEAR CONTRACT (MAY 4, 2016
TO DEC. 31, 2018)~
SERVICE COMPLETED 12/31/2016.~
~
SITE 46: LOGAN AVE N FRONTAGE CHARGED
TO PUBLIC WORKS ACCT FOR 1 YR PERIOD -
beginning Sept. 2016 (James Wilhoit
provided Acct #)~
(Dec. 2016 Srvc - $280.00 + sales tax
@ $26.60 = $306.60)~
SITE 47: DUVALL AVE NE BLVD CHARGE TO
PUBLIC WORKS ACCT FOR 1 YR PERIOD
beginning Nov. 2016 (Flora Lee/Juliana
Fries)~
(Dec 2016 Srvc - $100.00 + sales tax @
$9.50 = $109.50)
109.5001/13/2017353549 TRANSPORTATION/AIRPORT35062
317.122189.016.595.30.63.001 DUVALL AVE NE PRES - CONSTRUCTIONPKS: CAG-16-078 (DEC 2016) CANBER
CORPS/ PROVIDE LANDSCAPE MAINTENANCE
SERVICES TO CITY OWNED SITES (SITES # 1
thru 47)~
THREE YEAR CONTRACT (MAY 4, 2016
TO DEC. 31, 2018)~
SERVICE COMPLETED 12/31/2016.~
~
SITE 46: LOGAN AVE N FRONTAGE CHARGED
TO PUBLIC WORKS ACCT FOR 1 YR PERIOD -
beginning Sept. 2016 (James Wilhoit
provided Acct #)~
(Dec. 2016 Srvc - $280.00 + sales tax
@ $26.60 = $306.60)~
SITE 47: DUVALL AVE NE BLVD CHARGE TO
PUBLIC WORKS ACCT FOR 1 YR PERIOD
beginning Nov. 2016 (Flora Lee/Juliana
Fries)~
(Dec 2016 Srvc - $100.00 + sales tax @
$9.50 = $109.50)
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 11 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
CANBER CORPS - 013391
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
306.6001/13/2017353549 TRANSPORTATION/AIRPORT35062
317.122303.016.595.30.63.001 LOGAN AVE - CONSTRUCTIONPKS: CAG-16-078 (DEC 2016) CANBER
CORPS/ PROVIDE LANDSCAPE MAINTENANCE
SERVICES TO CITY OWNED SITES (SITES # 1
thru 47)~
THREE YEAR CONTRACT (MAY 4, 2016
TO DEC. 31, 2018)~
SERVICE COMPLETED 12/31/2016.~
~
SITE 46: LOGAN AVE N FRONTAGE CHARGED
TO PUBLIC WORKS ACCT FOR 1 YR PERIOD -
beginning Sept. 2016 (James Wilhoit
provided Acct #)~
(Dec. 2016 Srvc - $280.00 + sales tax
@ $26.60 = $306.60)~
SITE 47: DUVALL AVE NE BLVD CHARGE TO
PUBLIC WORKS ACCT FOR 1 YR PERIOD
beginning Nov. 2016 (Flora Lee/Juliana
Fries)~
(Dec 2016 Srvc - $100.00 + sales tax @
$9.50 = $109.50)
109.5001/13/2017353549 UTILITY SYSTEMS35061
427.475492.018.531.35.48.000 SUNSET TERRACE REGIONAL MAINTENANCEPKS: CAG-16-078 (Sunset Pk) CANBER
CORPS/ PROVIDE LANDSCAPE MAINTENANCE
SERVICES TO CITY OWNED SITES (SITES # 1
thru 44)~
THREE YEAR CONTRACT (MAY 4, 2016 TO
DEC. 31, 2018)
2,716.15Check 353549 Amount
CANBER CORPS Total $2,716.15
CAROLLO ENGINEERS PC - 013783
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,568.1101/13/2017353550 UTILITY SYSTEMS0153925
426.465415.018.535.50.41.000 2008 LONG-RANGE WW MANAG PLAN PROF SVCSCAG-15-137, 2016 Long-Range Wastewater
Management Plan, Exp 12/31/2017
6,568.11Check 353550 Amount
CAROLLO ENGINEERS PC Total $6,568.11
CATALYST WORKPLACE ACTIVATION - 012584
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,775.0001/13/2017353551 PARKS ADMIN260926
504.000000.020.518.21.45.000 OPERATING RENTALS AND LEASESFAC 12/16 STORAGE
5,826.0001/13/2017353551 PARKS ADMIN261262
504.000000.020.518.22.41.003 CONTRACTED SERVICESFAC 12/16 DESIGN SERVICES
867.6301/13/2017353551 PARKS ADMIN260581
504.000000.020.518.23.35.012 FURNITURE-OFFICEFAC 12/16 FURNITURE DELIVERY AND
INSTALLATION
825.3401/13/2017353551 PARKS ADMIN261047
504.000000.020.518.23.35.012 FURNITURE-OFFICEFAC 12/16 FURNITURE INSTALLATION
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 12 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
CATALYST WORKPLACE ACTIVATION - 012584
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
410.6301/13/2017353551 PARKS ADMIN261308
504.000000.020.518.23.35.012 FURNITURE-OFFICEFAC 12/16 FURNITURE DELIVERY
9,704.60Check 353551 Amount
CATALYST WORKPLACE ACTIVATION Total $9,704.60
CATHOLIC COMMUNITY SERVICES - 014310
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11,000.0001/13/2017353552 PARKS ADMINQTR4CCSKCAHS
000.000000.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES REIMBURSEMENT QTR4
CATHOLIC COMMUNITY SERVICES OF KING
COUNTY-ARISE HOMELESS SHELTER
11,000.00Check 353552 Amount
CATHOLIC COMMUNITY SERVICES Total $11,000.00
CAYCE & GROVE PS - 014385
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35,303.0401/13/2017353553 EXECUTIVEcayce 1216
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services - December 2016
35,303.04Check 353553 Amount
CAYCE & GROVE PS Total $35,303.04
CDW GOVERNMENT INC - 014396
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,424.4301/13/2017353554 FINANCE & ITGGS8026
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU1ea. Lenovo M900z #10F20029US Desktop
Computer
656.8401/13/2017353554 FINANCE & ITGGX2641
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU15ea. Lenovo Edge # 0A34032 Keyboard
Mouse Combo
2,081.27Check 353554 Amount
CDW GOVERNMENT INC Total $2,081.27
CENTURYLINK - 065185
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
57.4301/13/2017353555 FINANCE & IT206-T22-7980
503.000000.004.518.82.42.003 TELEPHONE206-T22-7980
429.1501/13/2017353555 FINANCE & IT206-T31-6929
503.000000.004.518.82.42.003 TELEPHONE206-T31-6929
448.3701/13/2017353555 FINANCE & IT206-T32-4645
503.000000.004.518.82.42.003 TELEPHONE206-T32-4645
57.4301/13/2017353555 FINANCE & IT206-T41-3756
503.000000.004.518.82.42.003 TELEPHONE206-T41-3756
218.4501/13/2017353555 FINANCE & IT425-226-2220
503.000000.004.518.82.42.003 TELEPHONE425-226-2220
75.5901/13/2017353555 FINANCE & IT425-228-6008
503.000000.004.518.82.42.003 TELEPHONE425-228-6008
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 13 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
CENTURYLINK - 065185
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
384.5801/13/2017353555 FINANCE & IT425-430-9299
503.000000.004.518.82.42.003 TELEPHONE425-430-9299
52.4301/13/2017353555 FINANCE & IT425-793-6059
503.000000.004.518.82.42.003 TELEPHONE425-793-6059
1,723.43Check 353555 Amount
334.5601/13/2017353556 FINANCE & IT425-430-6400
503.000000.004.518.82.42.003 TELEPHONE1396471060 425-430-6400 Long Distance
334.56Check 353556 Amount
CENTURYLINK Total $2,057.99
CERTIFIED LABORATORIES - 014855
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
172.8801/13/2017353557 PARKS ADMIN2562153
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: RESTOCK SUPPLIES FOR PARK AVE SHOP
QTY 1 DZ - FROST AWAY AEROSOL, DZ, NAC
MM @ $139.10; SHIPPING @ $18.78 + SALES
TAX @ $15.00
379.1501/13/2017353557 TRANSPORTATION/AIRPORT2563619
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESShop supplies - equip cleaner
152.3101/13/2017353557 PARKS ADMIN2562155
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 12/16 FROST AWAY AEROSOL
704.34Check 353557 Amount
CERTIFIED LABORATORIES Total $704.34
CESSCO INC - 014854
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
874.9101/13/2017353558 TRANSPORTATION/AIRPORT6170
003.000000.016.542.95.31.011 LIGHTING SUPPLIES14" STIHL CUTQUIK CUT-OFF FOR LIGHTING
874.91Check 353558 Amount
CESSCO INC Total $874.91
CHRISTENSEN, DAVID - 015405
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
101.7301/13/2017353559 UTILITY SYSTEMSMILEAGE REIM
406.000000.018.535.20.43.001 TRAVELMileage Reimb - D. Christensen, Oct
thru Dec 2016, 118.38 miles at .54
cents per mile.
101.73Check 353559 Amount
CHRISTENSEN, DAVID Total $101.73
CHRISTENSON, CHUCK - 015389
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
380.6501/13/2017353473 NON DEPARTMENTALJanuary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJanuary Pension
380.65Check 353473 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 14 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
CHRISTENSON, CHUCK Total $380.65
CINTAS CORPORATION #460 - 015563
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8.3501/13/2017353560 PW SHOPS460767239
407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls for surface water.
285.6701/13/2017353560 PW SHOPS460767239
501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, mops, towels, scrub
for garage.
294.02Check 353560 Amount
CINTAS CORPORATION #460 Total $294.02
CITY OF MERCER ISLAND - 015812
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
74,353.0001/13/2017353561 POLICE004009
000.000000.008.521.10.51.014 HARBOR PATROL2016 Marine Patrol services per
agreement with Mercer Island Police
Department
74,353.00Check 353561 Amount
CITY OF MERCER ISLAND Total $74,353.00
CITY OF RENTON - 015940
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
654.0001/13/2017353562 MUNICIPAL COURTpc-court
000.000000.002.512.50.49.005 JURY WITNESS FEESReimbursement for pey cash fund for
juror/witness costs for December 2016
10.9901/13/2017353562 PARKS ADMINpc/srcenter
001.000000.020.569.73.31.006 RECREATION SUPPLIESwashable ink markers/office supply
18.0001/13/2017353562 PARKS ADMINpc/srcenter
001.000000.020.571.20.49.009 ADMISSIONSSpecial Pops field trip-escort
admission LeMar Car Museum
2.5001/13/2017353562 PW SHOPSPC/Shops
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPeanut buer used for the mouse and
rat traps at a couple of pump staons.
4.3601/13/2017353562 PW SHOPSPC/Shops
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESHandle for a steel plate lid
689.85Check 353562 Amount
CITY OF RENTON Total $689.85
CITY OF SEATTLE - 072270
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,247.0001/13/2017353563 UTILITY SYSTEMS4779850000
405.459201.018.534.20.41.000 WATER CONSERVATION PROF SVCS2016 Water Purveyor Conservaon Block
Charges as Outlined in 50-year Paral
Requirements Contract with City of
Seale (CAG-11-093)
8,247.00Check 353563 Amount
CITY OF SEATTLE Total $8,247.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 15 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
COAST & HARBOR ENGINEERING INC - 016463
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
17,651.9401/13/2017353564 UTILITY SYSTEMS340503-28
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
-1,172.6401/13/2017353564 UTILITY SYSTEMS340503-29
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
17,597.8101/13/2017353564 UTILITY SYSTEMS340503-29
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
34,077.11Check 353564 Amount
COAST & HARBOR ENGINEERING INC Total $34,077.11
CODESMART INC - 016498
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30,000.0001/13/2017353565 FINANCE & IT3734
503.540004.004.518.82.41.000 ASD - PROFESSIONAL SERVICESB&O SW Developement Phase I and II
Deliverable
30,000.00Check 353565 Amount
CODESMART INC Total $30,000.00
COLE, KATHLEEN - 016622
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.0001/13/2017353566 POLICENOV/DEC VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember/December ~
Volunteer
60.00Check 353566 Amount
COLE, KATHLEEN Total $60.00
COLUMBIA BASIN WATER WORKS INC - 016951
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,423.4301/13/2017353567 PW SHOPS742
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESLarge Meter Tesng City Wide our 3" &
4" meters
4,423.43Check 353567 Amount
COLUMBIA BASIN WATER WORKS INC Total $4,423.43
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 16 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
COMMUNITIES IN SCHOOL INC - 017602
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,250.0001/13/2017353568 PARKS ADMINQTR4CSRFLP
000.000000.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES REIMBURSEMENT ATR4
COMMUNITIES IN SCHOOLS OF RENTON-FAMILY
LIAISON PROGRAM
6,150.0001/13/2017353568 PARKS ADMINQTR4CSRMP
000.000000.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES REIMBURSEMENT QTR4
COMMUNITIES IN SCHOOLS OF RENTON-MENTOR
PROGRAM
14,400.00Check 353568 Amount
COMMUNITIES IN SCHOOL INC Total $14,400.00
CREATIVE FUEL STUDIOS - 018968
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,170.0001/13/2017353569 EXECUTIVE1910
505.000000.003.513.11.41.003 CONTRACTED SERVICESGraphic design services - December 2016
1,170.00Check 353569 Amount
CREATIVE FUEL STUDIOS Total $1,170.00
CRYOUT - 019275
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,000.0001/13/2017353570 PARKS ADMINQTR4COCJP
000.000000.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES REIMBURSEMENT QTR4
CRYOUT COLLEGE AND JOB PREP
1,000.00Check 353570 Amount
CRYOUT Total $1,000.00
CRYSTAL AND SIERRA SPRINGS - 019276
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
31.3901/13/2017353571 PARKS ADMIN5263503010117
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: MONTHLY PO - COLD WATER DISPENSER
RENTAL FOR REGIS PARK~
@ $6.02~
12/22/2016 - QTY 7 - CUP PLASTIC
FLAT 9 OZ MULTI BRAND 50 CT @ $3.49/EA;
12/22/2016 - Energy Surcharge @ $2.64
+ sales tax @ $2.32~
12/30/2016 - paper invoice fee @ $2.00
6.0201/13/2017353571 PARKS ADMIN5263503010117
001.000000.020.576.80.45.000 OPERATING RENTALSPKS: MONTHLY PO - COLD WATER DISPENSER
RENTAL FOR REGIS PARK~
@ $6.02~
12/22/2016 - QTY 7 - CUP PLASTIC
FLAT 9 OZ MULTI BRAND 50 CT @ $3.49/EA;
12/22/2016 - Energy Surcharge @ $2.64
+ sales tax @ $2.32~
12/30/2016 - paper invoice fee @ $2.00
37.41Check 353571 Amount
CRYSTAL AND SIERRA SPRINGS Total $37.41
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 17 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
DAILY JOURNAL OF COMMERCE - 072200
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
349.8001/13/2017353572 TRANSPORTATION/AIRPORT3320294
402.000000.016.546.20.49.001 MEMBERSHIPS & SUBSCRIPTIONSPublicaon - RFQ for NDB Service
Provider
620.1001/13/2017353572 UTILITY SYSTEMS3320490
426.465514.018.594.35.63.000 HIGHLANDS MANHOLE AND MAINLINE REPAIRSHighlands Manhole and Mainline Repairs
Project Call for Bid, 12/12, 12/.19,
12/27/16
969.90Check 353572 Amount
DAILY JOURNAL OF COMMERCE Total $969.90
DATEC INC - 020005
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9,396.2901/13/2017353573 FINANCE & IT32978
503.530051.004.518.82.35.031 ENTERPRISE EDGE RUGGED LAPTOP MINOR EQUI2ea. Panasonic CF-20 ~
2 ea. Rotang Hand Strap~
2 ea. Oponal 2nd Ba for Keyboard~
1ea. Dual Pass Dock
9,396.29Check 353573 Amount
DATEC INC Total $9,396.29
DAVIS DOOR SERVICE INC - 020255
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,567.1201/13/2017353574 PARKS ADMIN208623
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 11/16 FS 11 DOOR REPAIR
374.5601/13/2017353574 PARKS ADMIN209171
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 12/16 SHOPS DOOR REPAIR
354.5001/13/2017353574 PARKS ADMIN2093656
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 12/16 RCC DOOR REPAIR
5,296.18Check 353574 Amount
DAVIS DOOR SERVICE INC Total $5,296.18
DCG ONE - 020441
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,291.7401/13/2017353575 UTILITY SYSTEMS43035
403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAMSolid Waste Postcard
2,291.74Check 353575 Amount
DCG ONE Total $2,291.74
DECOR CARPETS INC - 020440
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,966.9301/13/2017353576 PARKS ADMIN032612
316.220021.020.594.18.62.000 RENTON COMMUNITY CENTERFAC 09/16 RCC TILE FOR RECEPTION FLOOR
3,966.93Check 353576 Amount
DECOR CARPETS INC Total $3,966.93
DEPARTMENT OF LICENSING - 089198
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 18 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
DEPARTMENT OF LICENSING - 089198
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
116.0001/13/2017353577 UTILITY SYSTEMS0044863
405.000000.018.534.20.49.008 LICENSES & PERMITSProfessional Engineer 2 year license
renewal for Andrew Weygandt, #0044863
116.00Check 353577 Amount
DEPARTMENT OF LICENSING Total $116.00
DEPT. OF TRANSPORTATION - 089300
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
64.1801/13/2017353578 TRANSPORTATION/AIRPORTRE41JA9300L005
317.122902.016.595.11.63.000 SUNSET BLVD CORRIDOR - PRELIM ENGINSR 900 MP 12.4 - MP 13.50~
Engineering Review/Inspecon
64.18Check 353578 Amount
DEPT. OF TRANSPORTATION Total $64.18
DHESI HOMES LLC - 112270
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0001/13/2017353579 REVENUE/BALANCE SHEETBL.039252
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEOverpaid registraon fee
40.00Check 353579 Amount
DHESI HOMES LLC Total $40.00
DKS ASSOCIATES - 021454
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,726.4801/13/2017353580 TRANSPORTATION/AIRPORT0062525
317.122151.016.595.30.63.002 SO 7TH ST - CONST SVCSS 7th St/Shauck Ave S Improvements~
Project CSS
8,726.48Check 353580 Amount
DKS ASSOCIATES Total $8,726.48
DOLLAR RENT A CAR - 021690
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
770.8501/13/2017353581 POLICEU11795895
000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Highlander 11/23-12/21/16
770.8501/13/2017353581 POLICEU11798286
000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Town Cntry 12/1-12/29/16
1,541.70Check 353581 Amount
DOLLAR RENT A CAR Total $1,541.70
DRAIN PRO INC - 022023
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
350.0001/13/2017353582 PARKS ADMIN28506
404.000000.020.576.65.48.000 REPAIRS & MAINTENANCEGC: 2016 12 PORTABLE TOILET SVCS
510.0001/13/2017353582 PARKS ADMIN27175
404.000000.020.576.65.48.003 MAINTENANCEGC: 2016-09 PORTABLE TOILET SERVICES /
TWO SVCS - ADA HAND SANITIZER
860.00Check 353582 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 19 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
DRAIN PRO INC Total $860.00
DRIGGERS, MONTE - 101494
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
487.2001/13/2017353583 HUMAN RESOURCES4th qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 - pay
one addional month of Sept
487.20Check 353583 Amount
DRIGGERS, MONTE Total $487.20
DYNAMEX INC - 022703
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
382.0501/13/2017353584 CED2077091
000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCourier service - plans to Reid
Middleton for review
382.05Check 353584 Amount
DYNAMEX INC Total $382.05
EA ENGINEERING - 022723
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,290.4501/13/2017353585 REVENUE/BALANCE SHEET107958
000.000000.000.237.23.00.000 ECONOMIC DEVELOPMENT CUSTODIAL ACCOUNTCAG-12-086 QUENDALL TERMINALS EIS
7,290.45Check 353585 Amount
EA ENGINEERING Total $7,290.45
EAGLE PEST ELIMINATORS INC - 022810
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
71.1801/13/2017353586 PARKS ADMIN164477
001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: DEC 2016-RODENT CONTROL AT MOUTH
OF RIVER PARK; SERVICE DATE 12/20/2016
INVOICE # 164477 DATED 12/21/2016
93.0801/13/2017353586 PARKS ADMIN164100
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 12/16 NHCC RODENT CONTROL (DEC)
93.0801/13/2017353586 PARKS ADMIN164219
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 12/16 FS 11 RODENT CONTROL (DEC)
93.0801/13/2017353586 PARKS ADMIN164229
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 12/16 BRONSON SHOP RODENT CONTROL
(DEC)
98.5501/13/2017353586 PARKS ADMIN164475
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 12/16 RCC RODENT CONTROL (DEC)
93.0801/13/2017353586 PARKS ADMIN164478
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 12/16 FS 14 RODENT CONTROL (DEC)
71.1801/13/2017353586 PARKS ADMIN164479
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 12/16 CITY HALL RODENT CONTROL (DEC)
613.23Check 353586 Amount
EAGLE PEST ELIMINATORS INC Total $613.23
EASTSIDE BABY CORNER - 022975
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: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 20 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
EASTSIDE BABY CORNER - 022975
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,250.0001/13/2017353587 PARKS ADMINQTR4EBC
000.000000.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES REIMBURSEMENT QTR 4
EASTSIDE BABY CORNER
1,250.00Check 353587 Amount
EASTSIDE BABY CORNER Total $1,250.00
EASTSIDE VETERINARY ASSOCIATES - 023001
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,200.5801/13/2017353588 POLICE51054
000.000000.008.554.30.41.003 CONTRACTED SERVICESdog / 17348, no name, female
1,282.0301/13/2017353588 POLICE51054
000.000000.008.554.30.41.003 CONTRACTED SERVICESdog / 17490, Roberto
1,637.8301/13/2017353588 POLICE51054
000.000000.008.554.30.41.003 CONTRACTED SERVICESdog / 17488, Daphne
178.0001/13/2017353588 POLICE51054
000.000000.008.554.30.41.003 CONTRACTED SERVICEScat / 17462, no name
556.8301/13/2017353588 POLICE51054
000.000000.008.554.30.41.003 CONTRACTED SERVICEScat / 17489, Bella
606.5801/13/2017353588 POLICE51054
000.000000.008.554.30.41.003 CONTRACTED SERVICEScat / 17463, Fischer
953.8401/13/2017353588 POLICE51054
000.000000.008.554.30.41.003 CONTRACTED SERVICESdog / 17349, no name, male
6,415.69Check 353588 Amount
EASTSIDE VETERINARY ASSOCIATES Total $6,415.69
EBERLE VIVIAN INC - 023011
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,918.2701/13/2017353474 HUMAN RESOURCES148380
502.000000.014.517.60.41.011 WORKERS' COMP ADMIN FEES-3RD PARTY ADMINworkers comp administrave fee for
January 2017
6,918.2701/13/2017353474 HUMAN RESOURCES148381
502.000000.014.517.60.41.011 WORKERS' COMP ADMIN FEES-3RD PARTY ADMINFebruary administrave fee for workers
compensaon
13,836.54Check 353474 Amount
EBERLE VIVIAN INC Total $13,836.54
EDGERTON, AUDREY - 023178
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0001/13/2017353589 POLICENOV/DEC VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember/December ~
Volunteer
30.00Check 353589 Amount
EDGERTON, AUDREY Total $30.00
ELECCION, ROB - 112274
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: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 21 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
ELECCION, ROB - 112274
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
78.8401/13/2017353590 REVENUE/BALANCE SHEET2392156
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund - withdrew from youth basketball
78.84Check 353590 Amount
ELECCION, ROB Total $78.84
ELECTRIC LIGHTWAVE - 037755
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
901.9701/13/2017353475 FINANCE & IT14377227
503.000000.004.518.82.42.003 TELEPHONEJan 2017 Enterprise Telephone Services
901.97Check 353475 Amount
905.3401/13/2017353591 FINANCE & IT14310334
503.000000.004.518.82.42.003 TELEPHONETelephone services
905.34Check 353591 Amount
ELECTRIC LIGHTWAVE Total $1,807.31
EMERALD CITY FENCE RENTALS LLC - 023948
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
759.6601/13/2017353476 PARKS ADMIN701516
316.332043.020.594.76.61.000 SUNSET EIS PARK - LANDFAC 01/17 SUNSET AREA FENCE RENTAL PH 2
12/25-1/25
759.66Check 353476 Amount
964.9701/13/2017353592 PARKS ADMIN701514
316.332043.020.594.76.61.000 SUNSET EIS PARK - LANDFAC 12/16 SUNSET ARE FENCE RENTAL PH 1
759.6601/13/2017353592 PARKS ADMIN701515
316.332043.020.594.76.61.000 SUNSET EIS PARK - LANDFAC 12/16 SUNSET ARE FENCE RENTAL PH 2
11/25-12/25
1,724.63Check 353592 Amount
EMERALD CITY FENCE RENTALS LLC Total $2,484.29
EMERGENCY FEEDING PROGRAM - 023956
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,750.0001/13/2017353593 PARKS ADMINQTR4EFP
000.000000.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES REIMBURSEMENT QTR4
EMERGENCY FEEDING PROGRAM
2,750.00Check 353593 Amount
EMERGENCY FEEDING PROGRAM Total $2,750.00
ENTRANCE CONTROLS - 043705
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,135.2501/13/2017353477 PARKS ADMIN115647
504.000000.020.518.22.41.003 CONTRACTED SERVICESFAC 01/17 LENEL RENEWAL FOR 2017
2,135.25Check 353477 Amount
1,353.9601/13/2017353594 PARKS ADMIN115677
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 12/16 EMERGENCY SERVICE CALL
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 22 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
ENTRANCE CONTROLS - 043705
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,353.96Check 353594 Amount
ENTRANCE CONTROLS Total $3,489.21
EPICENTER SERVICES LLC - 024363
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,373.6301/13/2017353595 UTILITY SYSTEMS2016-27
403.000000.018.537.60.41.000 PROFESSIONAL SERVICESCAG-15-239, Solid Waste Collecon
Contract, Policy Development and
Technical Assistance, Exp12/31/2016
1,373.63Check 353595 Amount
EPICENTER SERVICES LLC Total $1,373.63
ERGOFIT CONSULTING INC - 024418
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
360.0001/13/2017353596 PARKS ADMIN2016-324
504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC 11/16 ERGO EVAL G. BOYER
450.0001/13/2017353596 PARKS ADMIN2016-371
504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC 12/16 ERGO EVAL C. NASS & D.
LEMENGER
810.00Check 353596 Amount
ERGOFIT CONSULTING INC Total $810.00
EVERGREEN FINANCIAL SERVICES - 108509
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
803.7401/10/2017353425 REVENUE/BALANCE SHEETBen1755052
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSEvergreen Financial Services: Payment
803.74Check 353425 Amount
EVERGREEN FINANCIAL SERVICES Total $803.74
FAIN, LAWRENCE - 025454
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0001/13/2017353597 POLICENOV/DEC VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember/December ~
Volunteer
20.00Check 353597 Amount
FAIN, LAWRENCE Total $20.00
FEDERAL EXPRESS CORP - 025780
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
85.1501/13/2017353598 POLICE5-653-91972
000.000000.008.521.10.42.001 POSTAGETracking ID# 784725877740 - Fenix
Service Dept; Tracking ID#784725963405
- Occupaonal Health Dynamics;
Tracking ID# 784715812938 - Bayo
Products -(TIBEAU)
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 23 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
FEDERAL EXPRESS CORP - 025780
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
99.9601/13/2017353598 POLICE5-653-91972
000.000000.008.521.10.42.001 POSTAGETracking ID# 803406227230 - Chi
Tramel, Knox County Sheriff's Dept -
(JAY)
27.8801/13/2017353598 EXECUTIVE5-652-99570
505.000000.003.518.70.42.001 POSTAGEFederal Express service
212.99Check 353598 Amount
FEDERAL EXPRESS CORP Total $212.99
FEKETE, KEITH - 025804
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
838.0001/13/2017353599 POLICEReim/Tuion
000.000000.008.521.10.43.003 TUITION REIMBURSEMENTTuion reimbursement for EMT class
838.00Check 353599 Amount
FEKETE, KEITH Total $838.00
FIRE CHIEF EQUIPMENT CO INC - 026176
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
284.5801/13/2017353600 PARKS ADMIN0054597-IN
001.000000.020.569.73.48.000 REPAIRS & MAINTENANCEtest kitchen system/maintenance
284.58Check 353600 Amount
FIRE CHIEF EQUIPMENT CO INC Total $284.58
FOREST CONTRACTING INC - 112269
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
300.0001/13/2017353601 REVENUE/BALANCE SHEETW16003717
405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METERHydrant Deposit Refund
300.00Check 353601 Amount
FOREST CONTRACTING INC Total $300.00
FORMA CONSTRUCTION / - 009439
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
184.8001/13/2017353602 PARKS ADMINJOC-02-005/PE #2
316.220034.020.594.18.62.000 COMM SVCS MAINT SHOPS REHABJOC-02-005, Park Maintenance North
Interior Upgrade - Non Taxable items
8,943.7101/13/2017353602 PARKS ADMINJOC-02-005/PE #2
316.220034.020.594.18.62.000 COMM SVCS MAINT SHOPS REHABSales Tax
94,144.3301/13/2017353602 PARKS ADMINJOC-02-005/PE #2
316.220034.020.594.18.62.000 COMM SVCS MAINT SHOPS REHABJOC-02-005, Park Maintenance North
Interior Upgrade
11,774.8801/13/2017353602 PARKS ADMINJOC-02-010/PE 1
316.220054.020.594.58.62.000 PERMIT AREA RECONFIGURATIONSales Tax
123,946.0601/13/2017353602 PARKS ADMINJOC-02-010/PE 1
316.220054.020.594.58.62.000 PERMIT AREA RECONFIGURATIONJOC-02-010, Permit Center Remodel
5,403.4501/13/2017353602 PARKS ADMINJOC-02-013/PE 1
316.332043.020.576.81.41.000 SUNSET EIS RHA DUPLEX DEMOSales Tax
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 24 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
FORMA CONSTRUCTION / - 009439
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
56,878.4601/13/2017353602 PARKS ADMINJOC-02-013/PE 1
316.332043.020.576.81.41.000 SUNSET EIS RHA DUPLEX DEMOJOC-02-013, RHA House Demo
1,662.5001/13/2017353602 TRANSPORTATION/AIRPORTJOC-02-011/PE 1
317.122907.016.595.70.63.000 CONNECTING DOWNTOWN RENTON - FIBER RELOCSales Tax
17,500.0001/13/2017353602 TRANSPORTATION/AIRPORTJOC-02-011/PE 1
317.122907.016.595.70.63.000 CONNECTING DOWNTOWN RENTON - FIBER RELOCJOC-02-011 City Hall Fiber Pull
320,438.19Check 353602 Amount
FORMA CONSTRUCTION / Total $320,438.19
FRELOT, PENELOPE - 027465
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.0001/13/2017353603 CITY CLERKP. Frelot/Dec 2016
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Dec 2016
60.00Check 353603 Amount
FRELOT, PENELOPE Total $60.00
FRIENDS OF YOUTH - 027484
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,752.0001/13/2017353604 PARKS ADMINQTR4FOYHS
000.000000.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES REIMBURSEMENT FRIENDS OF
YOUTH/HEALTHY START
2,752.00Check 353604 Amount
FRIENDS OF YOUTH Total $2,752.00
FROULA ALARM SYSTMES - 101896
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
250.6001/13/2017353605 FINANCE & ITEG00063177
503.000000.004.322.10.00.000 BLDG PERMITS/CML/RESID - TECH FEEU16006459 Technology fee refund,
accidentally added to an invoice with
the same RHA contact name.
250.60Check 353605 Amount
FROULA ALARM SYSTMES Total $250.60
GALLEGOS, REBECCA - 028325
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0001/13/2017353606 POLICENOV/DEC VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember/December ~
Volunteer
40.00Check 353606 Amount
GALLEGOS, REBECCA Total $40.00
GALLS LLC - 028381
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4101/13/2017353607 POLICEBC0353294
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMFine guage V-neck sweater, 5.11 women's
taccal polo - short sleeves - HYNES
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 25 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
GALLS LLC - 028381
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
25.1301/13/2017353607 POLICEBC0355545
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLabor - embroidery blank rectangle 1x5,
remove exisng old patch - FIGARO
166.54Check 353607 Amount
GALLS LLC Total $166.54
GAMPONIA, DITA - 112277
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
550.0001/13/2017353608 REVENUE/BALANCE SHEET2402063
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund deposit on rental #15117 on
12/30/16
550.00Check 353608 Amount
GAMPONIA, DITA Total $550.00
GANDY, EDYTHE - 028446
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.0001/13/2017353609 CITY CLERKE. Gandy/Dec 2016
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Dec 2016
60.00Check 353609 Amount
GANDY, EDYTHE Total $60.00
GATEWAY PRINTING INC - 058835
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.0001/13/2017353610 EXECUTIVE41906
505.000000.003.518.70.49.000 PRINTING CONTRACTPermit pass door hangers - prinng
contract
60.00Check 353610 Amount
GATEWAY PRINTING INC Total $60.00
GEISSLER, DICK - 028850
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
123.9001/13/2017353478 NON DEPARTMENTALJanuary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJanuary Pension
123.90Check 353478 Amount
GEISSLER, DICK Total $123.90
GENE MEYER'S TOWING - 028874
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
294.0101/13/2017353611 POLICE185772
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGToyota Camry / 16-16025
196.0101/13/2017353611 POLICE185776
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING14 Chev Tahoe / 16-16413
294.0101/13/2017353611 POLICE186274
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING04 VW Touaveg / 16-16415
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 26 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
GENE MEYER'S TOWING - 028874
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
853.5501/13/2017353611 POLICE9245
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGtow, storage 2003 Toyota Tacoma /
16-15749
1,637.58Check 353611 Amount
GENE MEYER'S TOWING Total $1,637.58
GEO ENGINEERS INC - 029436
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11,458.4301/13/2017353612 UTILITY SYSTEMS0143783
427.475193.018.531.35.41.000 CEDAR RIVER GRAVEL REMOVAL PROF SERVICESCAG-16-168 Cedar River Maintenance
Dredge Project Post-Construcon
Documentaon and Migaon
Monitoring, Exp 12/31/2017
4,613.0501/13/2017353612 UTILITY SYSTEMS0143984
427.475193.018.531.35.41.000 CEDAR RIVER GRAVEL REMOVAL PROF SERVICESCAG-16-168 Cedar River Maintenance
Dredge Project Post-Construcon
Documentaon and Migaon
Monitoring, Exp 12/31/2017
16,071.48Check 353612 Amount
GEO ENGINEERS INC Total $16,071.48
GEOLINE INC - 029432
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,653.7501/13/2017353613 TRANSPORTATION/AIRPORT341694
003.000000.016.597.42.00.000 TRANSFER OUT TO 405TR Out to 405 - Quantum Imager Triple
Frequency System- Ground Penitrang
Radar for Locang, Water Mains, Pipe,
Sewer Lines, Fiber, ETC..
-4,653.7501/13/2017353613 PW SHOPS341694
405.000000.019.397.31.00.000 TRANSFER IN FROM 407TR In from 407 - Quantum Imager Triple
Frequency System- Ground Penitrang
Radar for Locang, Water Mains, Pipe,
Sewer Lines, Fiber, ETC..
-4,653.7501/13/2017353613 PW SHOPS341694
405.000000.019.397.35.00.000 TRANSFER IN FROM 406TR In from 406 - Quantum Imager Triple
Frequency System- Ground Penitrang
Radar for Loacang- Water mains, pipe,
Sewer lines, , Fiber- ETC..
-3,653.7501/13/2017353613 PW SHOPS341694
405.000000.019.397.42.00.000 TRANSFER IN FROM 003TR In from 003 - Quantum Imager Triple
Frequency System- Ground Penitrang
Radar for Locang, Water Mains, Pipe,
Sewer Lines, Fiber, ETC..
-1,000.0001/13/2017353613 PW SHOPS341694
405.000000.019.397.46.00.000 TRANSFER IN FROM 422TR In from 422 - Quantum Imager Triple
Frequency System- Ground Penitrang
Radar for Locang, Water Mains, Pipe,
Sewer Lines, Fiber, ETC..
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 27 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
GEOLINE INC - 029432
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
18,615.0001/13/2017353613 PW SHOPS341694
405.000000.019.534.50.64.000 WATER UTIL MTC MACH & EQUIPMNTWater Ul Mtc Mach & Equip - Quantum
Imager Triple Frequency System-- Ground
Penitrang Radar for loacng, Water
mains, pipe, Sewer lines, Fiber--
ETC...
4,653.7501/13/2017353613 PW SHOPS341694
406.000000.019.597.35.00.001 TRANSFER OUT TO 405TR Out to 405 - Quantum Imager Triple
Frequency System-- Ground Penitrang
Radar for loacng, Water mains, pipe,
Sewer lines, Fiber-- ETC...
4,653.7501/13/2017353613 PW SHOPS341694
407.000000.019.597.31.00.001 TRANSFER OUT TO 405TR Out to 405 - Quantum Imager Triple
Frequency System- Ground Penitrang
Radar for locang, Water Mains, pipe,
Sewer lines, Fiber.. ETC
1,000.0001/13/2017353613 TRANSPORTATION/AIRPORT341694
422.725088.016.597.46.00.000 MAJOR FACILITY - TRANSFER OUT TO 405Major Facility, TR Out to 405 - Quantum
Imager Triple Frequency System- Ground
Penitrang Radar for Locang, Water
Mains, Pipe, Sewer Lines, Fiber, ETC..
18,615.00Check 353613 Amount
GEOLINE INC Total $18,615.00
GIS PLANNING INC - 029538
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,450.0001/13/2017353614 CED10916
000.000000.007.558.70.41.000 PROFESSIONAL SERVICESFirst 50%~
ZoomProspector Enterprise License~
GIS/Economic Development Microsite
5,450.00Check 353614 Amount
GIS PLANNING INC Total $5,450.00
GOODWIN, KATHRYN LORAYNE - 030540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,236.4101/13/2017353479 NON DEPARTMENTALJanuary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJanuary Pension
1,236.41Check 353479 Amount
GOODWIN, KATHRYN LORAYNE Total $1,236.41
GOV'T FINANCE OFFICERS ASSN - 030813
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
595.0001/13/2017353480 FINANCE & IT0152001
000.000000.004.514.20.49.001 MEMBERSHIPS & DUESGFOA Annual Membership for: J. Thomas,
K. Roller and J. Hawn
595.00Check 353480 Amount
GOV'T FINANCE OFFICERS ASSN Total $595.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 28 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
GRAINGER INC - 030960
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
21.2101/13/2017353615 PARKS ADMIN9308928606
404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESGC: CUSTODIAL SUPPLIES~
SHARP CONTAINERS / MAINTENANCE
32.3801/13/2017353615 PARKS ADMIN929820041
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES #99 BLOWER~
SLIP LOCKS, CAM BUCKLES
58.8501/13/2017353615 PARKS ADMIN9298200958
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: SHOP STOCK / REPAIR AND GENERAL
SUPPLIES - GLOVES, BUCKLES
112.44Check 353615 Amount
GRAINGER INC Total $112.44
GRAY & OSBORNE INC - 031245
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,276.9701/13/2017353616 TRANSPORTATION/AIRPORT6
317.122117.016.595.30.63.002 116TH AVE SE IMPROVEMENTS - CSCAG-16-112 116th Ave SE Sidewalk
Construcon Managerment
3,276.97Check 353616 Amount
GRAY & OSBORNE INC Total $3,276.97
GRAYBAR ELECTRIC CO INC - 031255
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
718.4701/13/2017353617 PW SHOPS989122877
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESReplacement metal door for a telemetry
cabinet
718.47Check 353617 Amount
GRAYBAR ELECTRIC CO INC Total $718.47
GREAT FLOORS LLC - 013781
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-2,379.0001/13/2017353618 REVENUE/BALANCE SHEETPay Est #1
504.000000.000.223.40.00.000 RETAINAGE PAYABLECAG 16-192, Fire Staons 12 & 14
Carpet Replacement
4,520.0001/13/2017353618 PARKS ADMINPay Est #1
504.220000.020.518.21.48.000 RENTON REGIONAL FIRE AUTHORITY CIPSales Tax
47,580.0001/13/2017353618 PARKS ADMINPay Est #1
504.220000.020.518.21.48.000 RENTON REGIONAL FIRE AUTHORITY CIPCAG 16-192, Fire Staons 12 & 14
Carpet Replacement
49,721.00Check 353618 Amount
GREAT FLOORS LLC Total $49,721.00
GRINOLDS, ANN - 031690
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0001/13/2017353619 CITY CLERKA. Grinolds/Dec 2016
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Dec 2016
30.00Check 353619 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 29 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
GRINOLDS, ANN Total $30.00
GROUP HEALTH COOPERATIVE, OF PUGET SOUND - 031770
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,274.6801/13/2017353481 HUMAN RESOURCESJan 2017
522.000000.014.517.20.23.013 GROUP HEALTHJan 2017 Leoff 1 rerees
3,274.68Check 353481 Amount
GROUP HEALTH COOPERATIVE, OF PUGET SOUND Total $3,274.68
GUARDIAN SECURITY SYSTEMS INC - 031860
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35.7501/13/2017353482 PARKS ADMIN705192
108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGEFAC 01/17 SECURITY MONITORING~
CITY HALL, GARAGE, MUSEUM, HNC,FS,
PAVILION, HMAC,AES RADIO
35.7501/13/2017353482 PARKS ADMIN705192
108.220047.020.518.21.41.003 CONTRACTED SERVICES-PAVILION BUILDINGFAC 01/17 SECURITY MONITORING~
CITY HALL, GARAGE, MUSEUM, HNC,FS,
PAVILION, HMAC,AES RADIO
337.5001/13/2017353482 FINANCE & IT705192
503.000000.004.518.82.42.003 TELEPHONEFAC 01/17 SECURITY MONITORING~
CITY HALL, GARAGE, MUSEUM, HNC,FS,
PAVILION, HMAC,AES RADIO
370.2501/13/2017353482 PARKS ADMIN705192
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 01/17 SECURITY MONITORING~
CITY HALL, GARAGE, MUSEUM, HNC,FS,
PAVILION, HMAC,AES RADIO
35.7501/13/2017353482 PARKS ADMIN705192
504.000000.020.518.22.41.003 CONTRACTED SERVICESFAC 01/17 SECURITY MONITORING~
CITY HALL, GARAGE, MUSEUM, HNC,FS,
PAVILION, HMAC,AES RADIO
815.00Check 353482 Amount
449.9401/13/2017353620 PARKS ADMIN701844
316.220021.020.594.18.62.000 RENTON COMMUNITY CENTERFAC 12/16 RCC REPAIR OF PANIC BUTTON
FOR REMODEL
449.94Check 353620 Amount
GUARDIAN SECURITY SYSTEMS INC Total $1,264.94
GUBERNIK, CHARLOTTE - 031863
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0001/13/2017353621 POLICENOV/DEC VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember/December ~
Volunteer
40.00Check 353621 Amount
GUBERNIK, CHARLOTTE Total $40.00
H D FOWLER COMPANY INC - 027210
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
172.9901/13/2017353622 PW SHOPSI4403852
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSteet ells and 45°'s for water job.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 30 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
H D FOWLER COMPANY INC - 027210
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
387.2801/13/2017353622 PW SHOPSI4404104
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESBeehive strainers.
287.5201/13/2017353622 PW SHOPSI4405764
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSteel Meter box
32.9501/13/2017353622 PW SHOPSI4405956
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESBrass 2" sffiner , 2" brass adapter
and hose clamps
-541.2801/13/2017353622 PW SHOPSC405064
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES Return of a 12' Romac Restrained
Flanged Coupling adapter-- Ended up not
needing it for the job
631.0801/13/2017353622 PW SHOPSI4402736
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES(20) Brass 3/4" adapers, (20) 3/4"
brass 90s, Green valve boxes, 3/4"
brass couplings
-2,497.5601/13/2017353622 PW SHOPSC403405
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDReturn of 6" Romac Couplings, 24" MJ
kits, 24" MJ Sleeve and kits
-1,557.0901/13/2017353622 PW SHOPSC405064
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDReturn of 1" Type K- So Copper Tubing
in 100' coils, We needed 60' coils
5,704.0101/13/2017353622 PW SHOPSI4395447
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDMisc Brass Water Parts for stock,
Adapters, Meter seers, plugs,
couplings, 1" copper tubing,
1,894.9701/13/2017353622 PW SHOPSI4403849
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED3/4" Retro 2CVH Brass Seers for stock
(13)
1,557.0901/13/2017353622 PW SHOPSI4403850
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED1" Type K So copper tubing in 6-'
coils, for stock
732.5301/13/2017353622 PW SHOPSI4403851
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDBrass for stock
747.2001/13/2017353622 PW SHOPSI4403854
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDValve Boxes- booms , lids, tops for
stock
2,143.6001/13/2017353622 PW SHOPSI4405765
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED1.5" seers and romac dresser
couplings.
203.5401/13/2017353622 PW SHOPSI4405766
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDStreet 45°'s for stock.
9,898.83Check 353622 Amount
H D FOWLER COMPANY INC Total $9,898.83
HALLGREN COMPANY INC - 032432
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
759.9301/13/2017353623 PW SHOPS16-00208
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESRest of rubber parts for specific
hydrants.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 31 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
HALLGREN COMPANY INC - 032432
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
759.93Check 353623 Amount
HALLGREN COMPANY INC Total $759.93
HAWORTH, CONSTANCE C - 033090
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,382.2701/13/2017353483 NON DEPARTMENTALJanuary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJanuary Pension
3,382.27Check 353483 Amount
HAWORTH, CONSTANCE C Total $3,382.27
HEADQUARTERS PORTABLE TOILETS - 033243
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
569.2501/13/2017353624 PARKS ADMIN3622-0
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 # 3622-0 dated
12/31/2016
569.25Check 353624 Amount
HEADQUARTERS PORTABLE TOILETS Total $569.25
HENLEY, DELORES - 112276
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
25.0001/13/2017353625 REVENUE/BALANCE SHEET2402518
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund canx day trip #58408
25.00Check 353625 Amount
HENLEY, DELORES Total $25.00
HERO HOUSE - 033883
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,250.0001/13/2017353626 PARKS ADMINQTR4HEROH
000.000000.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES REIMBURSEMENT QTR4 HERO
HOUSE
1,250.00Check 353626 Amount
HERO HOUSE Total $1,250.00
HERRERA ENVIRONMENTAL - 033887
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
25,272.1801/13/2017353627 UTILITY SYSTEMS39634
427.475241.018.531.35.41.000 RENTON STORM WATER MANUAL PROF SVCSCAG-16-125, Renton Stormwater Manual
Update - Phase II, Exp 5/31/2017
25,272.18Check 353627 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 32 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
HERRERA ENVIRONMENTAL Total $25,272.18
HILL, LINDA - 034225
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0001/13/2017353628 POLICENOV/DEC VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember/December ~
Volunteer
50.00Check 353628 Amount
HILL, LINDA Total $50.00
HILL, WELDON - 034229
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0001/13/2017353629 POLICENOV/DEC VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember/December ~
Volunteer
50.00Check 353629 Amount
HILL, WELDON Total $50.00
HOUGH BECK & BAIRD INC - 035300
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
28,761.8901/13/2017353630 PARKS ADMIN11587
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 @ $5,602.85;~
02: CH2M-CONSTRUCTION DOCUMENTS
CONSULTANT @ $13,343.91;~
03: ROLLUDA ARCHITECTS -
CONSTRUCTION DOCUMENTS CONSULTANT @
$3,053.90;~
04: Task 8 , ADDITIONAL EXPENSES @
$762.50;~
05: Police & Safety Review Time @
$5,998.73.~
Professional services for
period Nov. 26, 2016 to December 25,
2016.
28,761.89Check 353630 Amount
HOUGH BECK & BAIRD INC Total $28,761.89
INTERCOM LANGUAGE SERVICES - 078725
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
420.0001/13/2017353631 MUNICIPAL COURT16-686
000.000000.002.512.50.41.003 CONTRACTED SERVICESVarious interpreters - 4 interpreters -
5 cases
420.00Check 353631 Amount
INTERCOM LANGUAGE SERVICES Total $420.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 33 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
INT'L CODE COUNCIL INC - 036130
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
240.0001/13/2017353632 CED048100
000.000000.007.558.50.49.001 MEMBERSHIPS & DUESCraig Burnell Membership Renewal -
Member #0468100
240.00Check 353632 Amount
INT'L CODE COUNCIL INC Total $240.00
JOB, STAN - 039270
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
42.0001/13/2017353633 PW SHOPSReim/DOH
406.000000.019.535.50.49.008 LICENSES & PERMITSWater Works Cerficaon renewal- Stan
Job
42.00Check 353633 Amount
JOB, STAN Total $42.00
JOHNSON, DARREN - 039292
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
300.0001/13/2017353634 POLICE010917-JohnsonD-ADVT
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEPer diem to aent the 17th Annual
United States Naonal Standards of
Training Associaon (U.S.N.S.T.A.)
Seminar on December 12 - 16, 2016 in
Las Vegas, NV.
300.00Check 353634 Amount
JOHNSON, DARREN Total $300.00
JONES, EVELYN M - 039800
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
361.8601/13/2017353484 NON DEPARTMENTALJanuary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJanuary Pension
361.86Check 353484 Amount
JONES, EVELYN M Total $361.86
JULIE ANN MARTINOLI - 040015
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9,000.0001/10/2017353433 HUMAN RESOURCESselement
502.000000.014.518.62.46.026 LIABILITY CLAIMS PW STREET MAINTselement of claims against the city.
Marnoli fell near Ikea.
9,000.00Check 353433 Amount
JULIE ANN MARTINOLI Total $9,000.00
KALEIDOSCOPE SERVICES - 040085
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: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 34 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
KALEIDOSCOPE SERVICES - 040085
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
306.6001/13/2017353635 PARKS ADMININV01-02-2017
001.000000.020.576.81.41.003 CONTRACTED SERVICESCAG-14-001 KALEIDOSCOPE SERVICES FLOWER
PLANTING & MAINTENANCE SERVICES -
VETERANS BED~
MAINTENANCE FOR NOVEMBER AND
DECEMBER 2016. Maintenance for Veterans
Memorial Park Bed in downtown Renton.
Deadheading, weeding, raking leaves,
pruning, and ferlize.~
November Maintenance 2016 @ $140.00;~
December Maintenance 2016 @ $140.00 +
9.5% sales tax @ $26.60
306.60Check 353635 Amount
KALEIDOSCOPE SERVICES Total $306.60
KELLEY IMAGING SYSTEMS - 013871
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
401.4301/13/2017353636 FINANCE & ITIN211655
503.000000.004.518.83.31.000 OFFICE/OPERATING SUPPLIES10ea. JSO-24 JetSet 24LB GIS ploer
paper
401.43Check 353636 Amount
KELLEY IMAGING SYSTEMS Total $401.43
KELLY PAPER COMPANY - 040464
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,489.2001/13/2017353485 EXECUTIVE8331529
505.000000.003.518.70.31.010 PAPER SUPPLIESPaper
1,489.20Check 353485 Amount
KELLY PAPER COMPANY Total $1,489.20
KENNYDALE LIONS CLUB - 112273
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
18.7001/13/2017353637 NON DEPARTMENTALBL.000854
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSRefund registraon fee, Tree lot is
non-profit.
16.5001/13/2017353637 NON DEPARTMENTALBL.000854
316.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSRefund registraon fee, Tree lot is
non-profit.
74.8001/13/2017353637 TRANSPORTATION/AIRPORTBL.000854
317.000000.016.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSRefund registraon fee, Tree lot is
non-profit.
110.00Check 353637 Amount
KENNYDALE LIONS CLUB Total $110.00
KENNYDALE NEIGHBORHOOD ASSN - 040675
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: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 35 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
KENNYDALE NEIGHBORHOOD ASSN - 040675
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
224.1301/13/2017353638 PARKS ADMIN121616KNA
001.000000.020.573.90.49.012 NEIGHBORHOOD GRANT PROGRAMNEIGHBORHOOD AND SPECIAL EVENTS;
KENNYDALE NEIGHBORHOOD ASSOCIATION
BONFIRE HOLIDAY EVENT
75.0001/13/2017353638 PARKS ADMIN12716
001.000000.020.573.90.49.012 NEIGHBORHOOD GRANT PROGRAMNEIGHBORHOOD AND SPECIAL EVENTS;
KENNYDALE NEIGHBORHOOD ASSOCIATION
MEETINGS
299.13Check 353638 Amount
KENNYDALE NEIGHBORHOOD ASSN Total $299.13
KIM BEATON - 041070
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,550.0001/13/2017353639 CEDGRANT 2016
000.070231.007.573.20.49.010 4 CULTURE SUSTAINED - ARTS & CULTURE PROGRANT TO CREATE RENCON "DRAGON"
3,550.00Check 353639 Amount
KIM BEATON Total $3,550.00
KIMMEL ATHLETIC SUPPLY CO INC - 041079
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
519.8501/13/2017353640 PARKS ADMIN0554665-IN
001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESlifeguard print screening
1,357.8001/13/2017353640 PARKS ADMIN0554436-IN
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSsupplies for athlec programs
1,877.65Check 353640 Amount
KIMMEL ATHLETIC SUPPLY CO INC Total $1,877.65
KING CNTY BAR FOUNDATION - 041597
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,875.0001/13/2017353641 PARKS ADMINatr4kcbgpbs
000.000000.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES REIMBURSEMENT QTR 4 KING
COUNTY BAR FOUNDATION: PRO BONO SERVICES
1,875.00Check 353641 Amount
KING CNTY BAR FOUNDATION Total $1,875.00
KING CNTY FINANCE - 041608
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,046.8901/13/2017353642 TRANSPORTATION/AIRPORT80849
317.122122.016.595.30.63.002 SUNSET LANE - CONST SVCSSunset lane - Materials Tesng~
RN-080
19.0001/13/2017353642 TRANSPORTATION/AIRPORT61526400
402.000000.016.546.20.47.006 SEWERSewer hookup monthly charge for 760
parcel (Boeing)
1,144.0001/13/2017353642 UTILITY SYSTEMS35003061
406.000000.018.535.20.51.010 KING COUNTY ROW PERMITS148th - Donogh - ROWA160363 U16000740
$704.00~
14229 156th Ave SE - ROWA16-1165
SS16005137 $440.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 36 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
KING CNTY FINANCE - 041608
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,058.0001/13/2017353642 FINANCE & IT11005303
503.000000.004.518.82.42.004 INTERNETDec 2016 INet Services
3,267.89Check 353642 Amount
KING CNTY FINANCE Total $3,267.89
KING CNTY FINANCE DIVISION - 042180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
386,268.9301/13/2017353643 UTILITY SYSTEMS228262 62601
403.000000.018.537.60.47.083 DUMP FEE PASSTHROUGHSolid Waste Waste Management Invoice
for December 2016
386,268.93Check 353643 Amount
KING CNTY FINANCE DIVISION Total $386,268.93
KING CNTY RECORDS & ELECTIONS - 042358
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
462.0001/13/2017353486 FINANCE & ITJan 2017
405.000000.004.534.10.49.000 KING COUNTY LIEN CHARGESJan 2017 Recording Fees for 14 Lien
Accts
462.00Check 353486 Amount
66.0001/13/2017353644 FINANCE & ITDec 2016
405.000000.004.534.10.49.000 KING COUNTY LIEN CHARGESDec 2016 Recording Fees for 2 lien accts
66.00Check 353644 Amount
KING CNTY RECORDS & ELECTIONS Total $528.00
KING CNTY SEXUAL ASSAULT - 042170
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,997.0001/13/2017353645 PARKS ADMINQTR4KCSARC
000.000000.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES REIMBURSEMENT QTR 4 KING
COUNTY SEXUAL ASSAULT RESOURCE CENTER
7,997.00Check 353645 Amount
KING CNTY SEXUAL ASSAULT Total $7,997.00
KING COUNTY LIBRARY SYSTEM - 040279
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,786.3401/13/2017353646 PARKS ADMIN10153
336.220043.020.594.72.62.000 CEDAR RIVER LIBRARYFAC 12/16 LIBERTY PARK LIBRARY
25,198.7001/13/2017353646 PARKS ADMIN10154
336.220043.020.594.72.62.000 CEDAR RIVER LIBRARYFAC 12/16 LIBERTY PARK LIBRARY- MILLER
HULL FINAL
27,985.04Check 353646 Amount
KING COUNTY LIBRARY SYSTEM Total $27,985.04
KIRKLAND, BETTY JEANE - 042472
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 37 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
KIRKLAND, BETTY JEANE - 042472
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
80.0001/13/2017353647 POLICENOV/DEC VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember/December ~
Volunteer
80.00Check 353647 Amount
KIRKLAND, BETTY JEANE Total $80.00
KOOL MIX ASPHALT INC - 042742
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,168.1001/13/2017353648 PW SHOPS1008
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES120 Bags of Kool Mix-- Cold Asphalt for
patching pot holes in the roads
2,168.10Check 353648 Amount
KOOL MIX ASPHALT INC Total $2,168.10
KPG INC - 042772
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
44,743.5001/13/2017353649 TRANSPORTATION/AIRPORT1111116
317.122907.016.595.11.63.000 CONNECTING DOWNTOWN RENTON PHASE 1 - PEDowntown Circulaon Project~
Phase 1 (Main Ave S and Bronson Way S)
44,743.50Check 353649 Amount
KPG INC Total $44,743.50
KRONOS INC - 042961
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
180.0001/13/2017353650 FINANCE & IT11123177
503.540008.004.518.82.35.000 POLICE - MINOR EQUIPMENTPolice: Kronos Issue Call
180.00Check 353650 Amount
KRONOS INC Total $180.00
KYES, SONJA - 043050
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0001/13/2017353651 POLICENOV/DEC VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember/December ~
Volunteer
40.00Check 353651 Amount
KYES, SONJA Total $40.00
L N CURTIS & SONS - 019440
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
126.0401/13/2017353652 POLICEINV70824
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMSafari ALS duty holster stx - RH Glock
41 - TIBEAU
2,073.7201/13/2017353652 POLICEINV71522
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMSafariland SX Level IIIA w/extreme
carrier; impact-HT 7x9 handgun threat
plate
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 38 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
L N CURTIS & SONS - 019440
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
382.8601/13/2017353652 POLICEINV71739
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMpoly/wool duty shirt long and short
sleeve; non cargo pants - MAZURE
2,636.5001/13/2017353652 POLICEINV71749
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPoly/wook shirts (long and short
sleeves) non-cargo pants - SJOLIN,
TIBEAU, JENSEN, CUMMING, NUGENT,
CUNNINGHAM, FIGARO; Women's duty shirts
(long and short sleeves, pants -
MCCLINCY) and nametags for all
72.7401/13/2017353652 POLICEINV72524
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMGray poly/coon vertex phantom ops
pants - KERKHOFF
408.8001/13/2017353652 POLICEINV72685
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPoly/wool duty shirts long and short
sleeve; non cargo pants - REYES
319.7701/13/2017353652 POLICEINV72744
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPoly/wool duty shirt and non-cargo
pants - SMITH T.
101.7801/13/2017353652 POLICEINV72909
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMSpiewak Poly/wool non cargo pants -
MILOSEVICH
328.1701/13/2017353652 POLICEINV73328
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMSafari Custom Oregon City Carrier navy
external carrier, handcuff pouch, radio
pouch, black flashlight/baton pouch,
mag pouch - TOLLIVER
203.5601/13/2017353652 POLICEINV73450
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPoly/wool non-cargo pants - GREENWADE
6,653.94Check 353652 Amount
L N CURTIS & SONS Total $6,653.94
LACROSSE HOMEOWNERS ASSOC - 043190
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
573.9301/13/2017353653 PARKS ADMIN121216LHA
001.000000.020.573.90.49.012 NEIGHBORHOOD GRANT PROGRAMNEIGHBORHOOD AND SPECIAL EVENTS;
LACROSSE HOMEOWNERS ASSOCIATION EVENT A
FRAMES
573.93Check 353653 Amount
LACROSSE HOMEOWNERS ASSOC Total $573.93
LARSCO INC - 043621
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
309.8801/13/2017353654 TRANSPORTATION/AIRPORT1090459-01
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESNYLON BUT'S FOR COMM
309.88Check 353654 Amount
LARSCO INC Total $309.88
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 39 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
LARSON, WILLIAM H - 043658
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7.8801/13/2017353487 NON DEPARTMENTALJanuary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJanuary Pension
7.88Check 353487 Amount
LARSON, WILLIAM H Total $7.88
LAUER, JESSICA - 043693
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
70.0001/13/2017353655 POLICENOV/DEC VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember/December ~
Volunteer
70.00Check 353655 Amount
LAUER, JESSICA Total $70.00
LAVALLEY, THEODELE - 043740
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
508.8201/13/2017353488 NON DEPARTMENTALJanuary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJanuary Pension
508.82Check 353488 Amount
LAVALLEY, THEODELE Total $508.82
LEGACY GROUP - 043986
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
390.1301/13/2017353656 PARKS ADMIN10757
316.220034.020.594.18.62.000 COMM SVCS MAINT SHOPS REHABFAC 12/16 FAC SHOP REMODEL FURNITURE
22,900.9201/13/2017353656 PARKS ADMIN10717
504.000000.020.518.23.35.012 FURNITURE-OFFICEFAC 12/16 PARKS SHOP REMODEL -
FURNITURE COULON SHOP
23,291.05Check 353656 Amount
LEGACY GROUP Total $23,291.05
LEXISNEXIS RISK SOLUTIONS - 044446
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
32.8501/13/2017353657 POLICE1489850-20161231
000.000000.008.521.23.49.002 PUBLICATIONSDec pc searches / Spec Op, Invest
32.85Check 353657 Amount
LEXISNEXIS RISK SOLUTIONS Total $32.85
LOGUE, ROBERTA - 045244
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0001/13/2017353658 CITY CLERKR. Logue/Dec 2016
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Dec 2016
40.00Check 353658 Amount
LOGUE, ROBERTA Total $40.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 40 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
LOUIS BERGER GROUP INC - 080770
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11,292.5401/13/2017353659 UTILITY SYSTEMS130039
427.475475.018.594.31.63.000 HARDIE AVE S UNDERPASS STORM SYSTEM IMPRCAG-11-156, Hardie Avenue SE - SW 7th
Steet Storm System Improvement, Exp,
4/30/2017, Add 2-13 changed name, See
PO 18/0001768, formerly SAIC Energy
Infrastructure, Add 3-14, Money and
me added. ADD 5-14, changed name, See
PO 18/0001885, formerly Liedos. ADD
6-15 Money and me added. ADD 7-15
Money added.
25,201.9801/13/2017353659 UTILITY SYSTEMS130030
427.475509.018.594.31.63.000 RENTON HILL STORM SYSTEM IMPROVEMENTCAG-16-045, Renton Hill Water Main
Replacement Storm System Improvement
Project, EXP 8/1/2017. Change Account
Number. ADD 1-16 Money and me added.
ADD 2-16 Money
36,494.52Check 353659 Amount
LOUIS BERGER GROUP INC Total $36,494.52
MANAGING DYNAMICS LLC - 046709
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
375.0001/13/2017353489 CED2638
000.000000.007.558.52.41.000 PROFESSIONAL SERVICESmeeng re CED inspectors
375.00Check 353489 Amount
MANAGING DYNAMICS LLC Total $375.00
MARGIE WILLIAMS - 046765
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,000.0001/13/2017353660 PARKS ADMINQTR4MWHHC
000.000000.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES REIMBURSEMENT QTR4
MARGIE WILLIAMS HELPIGN HAND CENTER
1,000.00Check 353660 Amount
MARGIE WILLIAMS Total $1,000.00
MATTHEW BENDER & CO INC - 048565
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
288.1001/13/2017353661 CITY ATTORNEY89271327
000.000000.006.515.30.49.002 PUBLICATIONSWashington State Environmental Policy
Act December 2016
288.10Check 353661 Amount
MATTHEW BENDER & CO INC Total $288.10
MAXWELL, MELINDA - 047663
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0001/13/2017353662 CITY CLERKM. Maxwell/Dec 2016
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Dec 2016
30.00Check 353662 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 41 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
MAXWELL, MELINDA Total $30.00
MCCAIN TRAFFIC SUPPLY INC - 047772
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,638.1201/13/2017353663 TRANSPORTATION/AIRPORTORD004479370
003.000000.016.542.95.31.010 SIGNAL SUPPLIES4 TERM CAB TYPE 3 AL HINGE, 4 12X14"
CHANNEL FOR FLASHER CABINET MOUNT FOR
SIGNALS
3,733.9501/13/2017353663 TRANSPORTATION/AIRPORTORD004479175
317.122115.016.542.60.31.011 TRAFFIC SAFETY PGM SUPPLIESSIGNAL LED SYMBOL, ASTRO BRACKET FOR
TRAFFIC SAFETY
5,372.07Check 353663 Amount
MCCAIN TRAFFIC SUPPLY INC Total $5,372.07
MCCLURG, RUSSELL - 047786
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
102.0001/13/2017353664 PW SHOPSReim/DOL
003.000000.019.542.92.49.008 LICENSES & PERMITSCDL License renewal for Russ McClurg
102.00Check 353664 Amount
MCCLURG, RUSSELL Total $102.00
MCDONOUGH & SONS INC - 048014
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
202.5801/13/2017353665 PARKS ADMIN212487
001.000000.020.576.81.48.046 PARKING LOT SWEEPINGPKS: CITY HALL PARKING LOT SWEEPING &
CLEANING - SWEEPING SERVICE ON DECEMBER
17 2016; SERVICE ORDER #94272~
QTY 2 @ $92.50/EA + SALES TAX @ $17.58
396.2801/13/2017353665 PARKS ADMIN211953
404.000000.020.576.61.48.003 MAINTENANCEGC: 2016 12 LOT SWEEPING
598.86Check 353665 Amount
MCDONOUGH & SONS INC Total $598.86
MCLAUGHLIN, BARBARA - 048359
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,262.3001/13/2017353490 NON DEPARTMENTALJanuary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJanuary Pension
1,262.30Check 353490 Amount
MCLAUGHLIN, BARBARA Total $1,262.30
MCLENDON HARDWARE INC - 048480
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
87.6001/13/2017353666 TRANSPORTATION/AIRPORT458061/2
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESGrounds supplies - outdoor lighng and
ext. cord for entrance holiday lighng
87.60Check 353666 Amount
MCLENDON HARDWARE INC Total $87.60
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 42 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
MEAD, DELORES A - 048601
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0001/13/2017353667 CITY CLERKD. Mead/Dec 2016
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Dec 2016
30.00Check 353667 Amount
MEAD, DELORES A Total $30.00
MECHANICAL & CONTROL SERVICES - 048693
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
748.9801/13/2017353668 TRANSPORTATION/AIRPORT39617
402.000000.016.546.20.48.000 REPAIR & MAINTENANCERepair labor to diagnose and fix
heang issue in control tower
748.98Check 353668 Amount
MECHANICAL & CONTROL SERVICES Total $748.98
MILES RESOURCES LLC - 049515
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-55.6401/13/2017353669 REVENUE/BALANCE SHEETPE #3
317.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-16-042 INV 27661~
PROFESSIONAL SERVICES FOR THE 2016
STREET PATCH AND OVERLAY PROJECT.
1,112.8201/13/2017353669 TRANSPORTATION/AIRPORTPE #3
317.122108.016.542.30.19.011 STREET OVERLAY PROGRAM PA SAL/BENCAG-16-042 INV 27661~
PROFESSIONAL SERVICES FOR THE 2016
STREET PATCH AND OVERLAY PROJECT.
1,057.18Check 353669 Amount
MILES RESOURCES LLC Total $1,057.18
MILLER, MARION I - 049512
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0001/13/2017353670 POLICENOV/DEC VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember/December ~
Volunteer
50.00Check 353670 Amount
MILLER, MARION I Total $50.00
MOELLER, MICHAEL - 050357
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
532.8001/13/2017353491 HUMAN RESOURCESmedicare January
522.000000.014.517.20.23.016 MEDICAREJanuary medicare reimbursement, LEOFF 1
reree is not medicare eligible
532.80Check 353491 Amount
MOELLER, MICHAEL Total $532.80
MULTI SERVICE CENTER - 076117
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: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 43 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
MULTI SERVICE CENTER - 076117
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,368.6701/13/2017353671 PARKS ADMINQTR4MSCEA
000.000000.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES REIMBURSEMENT QTR4
MULTI-SERVICES CENTER/EMERGENCY
ASSISTANCE
5,368.67Check 353671 Amount
MULTI SERVICE CENTER Total $5,368.67
N C MACHINERY COMPANY - 052652
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
91,442.3501/13/2017353672 PW SHOPSS2519701
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALExcavator model # 305.5E2 for fleet,
E140.
91,442.35Check 353672 Amount
N C MACHINERY COMPANY Total $91,442.35
NAPA AUTO PARTS - 052604
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
130.7401/13/2017353673 PARKS ADMIN619300
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES / OIL~
FOR GOLF CART SERVICE
130.74Check 353673 Amount
NAPA AUTO PARTS Total $130.74
NATL BARRICADE CO LLC - 053290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,381.6201/13/2017353674 PW SHOPS268047
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTArrow Trailer, LED-Lamps, WECO Traffic
Director-- Arrow Sign Trailer
2,381.6301/13/2017353674 PW SHOPS268047
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTArrow Trailer, 25-LED Lamps, WECO
Traffic director--- ArrowBoard sign
trailer
2,381.6301/13/2017353674 PW SHOPS268047
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTArrow Trailer, 25-LED Lamps, WECO
Traffic Director-- Arrowboard sign
trailer
2,381.6201/13/2017353674 PW SHOPS268047
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTArrow Trailer, 25-LED Lamps, WECO
Traffic Director- Arrowboard sign
trailer
9,526.50Check 353674 Amount
NATL BARRICADE CO LLC Total $9,526.50
NATL LEAGUE OF CITIES - 053780
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,816.0001/13/2017353492 COUNCIL123069
000.000000.001.511.60.49.001 MEMBERSHIPS & DUESNLC 2017 Annual Membership Dues
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 44 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
NATL LEAGUE OF CITIES - 053780
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,816.00Check 353492 Amount
NATL LEAGUE OF CITIES Total $7,816.00
NELSON WORLDWIDE INC - 054830
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,623.3901/13/2017353675 PARKS ADMIN156704
316.220054.020.594.58.62.000 PERMIT AREA RECONFIGURATIONFAC 12/16 PERMIT CENTER REMODEL
359.1001/13/2017353675 PARKS ADMIN156705
316.220054.020.594.58.62.000 PERMIT AREA RECONFIGURATIONFAC 12/16 PERMIT CENTER REMODEL
66.0001/13/2017353675 PARKS ADMIN156703
504.220012.020.594.18.62.000 CITY HALLFAC 12/16 4TH FL REMODEL
6,048.49Check 353675 Amount
NELSON WORLDWIDE INC Total $6,048.49
NELSON, BARBARA - 054765
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0001/13/2017353676 CITY CLERKB. Nelson/Dec 2016
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Dec 2016
40.00Check 353676 Amount
NELSON, BARBARA Total $40.00
NEWBOLD, COLBY - 055088
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0001/13/2017353677 POLICENOV/DEC VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember/December ~
Volunteer
10.00Check 353677 Amount
NEWBOLD, COLBY Total $10.00
NEWTON, GARY - 055410
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
399.7201/13/2017353493 NON DEPARTMENTALJanuary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJanuary Pension
399.72Check 353493 Amount
NEWTON, GARY Total $399.72
NI GOVERNMENT SERVICES INC - 055427
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
73.7301/13/2017353678 FIRE6111113403
000.000000.009.525.60.42.000 COMMUNICATIONSSatellite phone service - November 2016
73.7301/13/2017353678 FIRE6121119592
000.000000.009.525.60.42.000 COMMUNICATIONSSatellite phone service:
12/1/16-12/31/16
147.46Check 353678 Amount
NI GOVERNMENT SERVICES INC Total $147.46
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 45 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
NICHOLS, GERALD H - 055530
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
721.9201/13/2017353494 NON DEPARTMENTALJanuary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJanuary Pension
721.92Check 353494 Amount
NICHOLS, GERALD H Total $721.92
NORTHWEST CASCADE INC - 056232
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
486.0001/13/2017353679 TRANSPORTATION/AIRPORT0550214472
402.000000.016.546.20.45.000 OPERATING RENTAL & LEASESanican rentals - city hangars for
December 2016
486.00Check 353679 Amount
NORTHWEST CASCADE INC Total $486.00
NORTHWEST COMFORT SYSTEMS - 056244
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
393.1101/13/2017353680 PARKS ADMIN21499
000.060751.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES; HOUSING REPAIR
ASSISTANCE PROGRAM, BARBARA R. REPAIR
AND REWIRE H/P AND SVC HEAT PUMP
501.5101/13/2017353680 PARKS ADMIN21349
000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSHUMAN SERVICES; HOUSING REPAIR
ASSISTANCE PROGRAM, REPAIRED AMIN BIARD
UNIVERSAL KIT FOR CLIENT GARY I.
894.62Check 353680 Amount
NORTHWEST COMFORT SYSTEMS Total $894.62
NW ENVIRONMENTAL CONSULTING - 056260
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,000.0001/13/2017353681 PARKS ADMIN10440
001.000000.020.576.81.41.003 CONTRACTED SERVICES(CAG-16-164) NW ENVIRONMENTAL
CONSULTING TO PROVIDE MITIGATION
MONITORING FOR YEAR TWO (2016) OF THE
CEDAR RIVER GABION BASKET REPAIR
VEGETATION MONITORING PROJECT.~
Invoice# 10440 dated 12/31/2016~
4th Quarter Monitoring~
QTY 10 hrs - Senior Technical Staff
@ $100.00/hr
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 46 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
NW ENVIRONMENTAL CONSULTING - 056260
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,150.0001/13/2017353681 PARKS ADMIN10441
001.000000.020.576.81.41.003 CONTRACTED SERVICES(CAG-16-165) NW ENVIRONMENTAL
CONSULTING TO PROVIDE MITIGATION
MONITORING FOR YEAR 4 (2016) ALONG THE
MAY CREEK TRAIL AT 4260 Lake Washington
Blvd. NWEC will perform a yearly
monitoring, piror to autumn leaf fall,
which will include the acvies noted
below.~
Monitoring Acvies~
Survivorship; Aerial coverage of
nave plants; Aerial coverage of
invasive plants; Belt transects and the
line intercept method to esmate
survival, species, diversity, and
coverage. Eight transects per acre
will be provided throughout the site.~
INVOICE# 10441 DATED 12/31/2016~
QTY 21.5 hrs - Senior Technical
Staff @ $100.00/PER HR
2,780.0001/13/2017353681 PARKS ADMIN10442
001.000000.020.576.81.41.003 CONTRACTED SERVICES(CAG-16-210) NW ENVIRONMENTAL
CONSULTING TO PROVIDE MITIGATION
MONITORING FOR YEAR TWO (2016) OF THE
RIVERVIEW PARK BRIDGE REPLACEMENT
PROJECT.~
4th Quarter Monitoring (2016) ~
Invoice# 10442 DATED 12/31/2016~
QTY 8 hrs - Professional
Staff/Report Preparaon @ $110.00/hr =
$880.00~
QTY 19 hrs - Senior Technical
Staff/Monitoring Report preparaon @
$100.00/hr = $1,900.00~
~
Reference (CAG-15-162) for other
payments in 2016.
5,930.00Check 353681 Amount
NW ENVIRONMENTAL CONSULTING Total $5,930.00
NW HYDRAULIC CONSULTANTS INC - 056490
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,689.1001/13/2017353682 UTILITY SYSTEMS21178
427.475193.018.531.35.41.000 CEDAR RIVER GRAVEL REMOVAL PROF SERVICESCAG-16-148, Cedar River Maintenance
Dredge Project - Scour Monitoring and
Channel Survey, Exp 12/31/2018
2,689.10Check 353682 Amount
NW HYDRAULIC CONSULTANTS INC Total $2,689.10
NW NUISANCE WILDLIFE CONTROL - 091861
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: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 47 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
NW NUISANCE WILDLIFE CONTROL - 091861
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
438.0001/13/2017353495 PARKS ADMIN175472
001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: (3) BEAVER SETUPS AT CEDAR RIVER
TRAIL PARK @ $400.00 + sales tax @
$38.00; REQUESTED BY PARKS
MANAGER/STEVE BROWN~
(Service-NW Nuisance Wildlife Control -
Work completed on 1/4/2017)
87.6001/13/2017353495 PARKS ADMIN175505
001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: RESET (1) BEAVER TRAP AT CEDAR
RIVER TRAIL PARK @ $80.00 + sales tax @
$7.60; No beavers trapped~
NUI FOLLOW-UP SERVICE ON 1/5/2017 (NW
Nuisance Wildlife Control)~
REQUESTED BY PARKS MANAGER/STEVE BROWN
219.0001/13/2017353495 PARKS ADMIN175575
001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: REMOVED ONE (1) BEAVER AND RESET
ONE OTHER TRAP AT CEDAR RIVER TRAIL
PARK @ $200.00 + sales tax @ $19.00.~
WORK COMPLETED ON 1/7/2017
219.0001/13/2017353495 PARKS ADMIN175576
001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: REMOVED ONE (1) BEAVER AT CEDAR
RIVER TRAIL PARK @ $200.00 + sales tax
@ $19.00.~
WORK COMPLETED ON 1/8/2017
963.60Check 353495 Amount
NW NUISANCE WILDLIFE CONTROL Total $963.60
NW RESTAURANT EXPERIENCE INC - 068490
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
825.8501/13/2017353683 PARKS ADMIN11162016
404.000000.020.576.61.43.007 MEALS & INCIDENTAL EXPENSEGC: GOLF COURSE OPEN HOUSE 11/16/2016
- GC OPEN HOUSE FOOD, SODA, ROOM
CHARGE, ETC
825.85Check 353683 Amount
NW RESTAURANT EXPERIENCE INC Total $825.85
OBERLAG, BETTYE JEAN - 057282
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0001/13/2017353684 CITY CLERKB. Oberlag/Dec 2016
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Dec 2016
20.00Check 353684 Amount
OBERLAG, BETTYE JEAN Total $20.00
OFFICE DEPOT INC - 057345
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5.4501/13/2017353685 TRANSPORTATION/AIRPORT868233819001
003.000000.016.542.95.31.010 SIGNAL SUPPLIESMARKERS
35.5801/13/2017353685 TRANSPORTATION/AIRPORT887856514002
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESOffice supplies - calendars
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 48 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
OFFICE DEPOT INC - 057345
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
41.03Check 353685 Amount
OFFICE DEPOT INC Total $41.03
OGDEN MURPHY WALLACE PLLC, ATTORNEY AT LAW - 057375
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,955.6501/13/2017353686 CED728338
000.000000.007.558.60.41.000 PROFESSIONAL SERVICESSMALL CELL WIRELESS FACILITIES DOCKET
WORK
2,286.6801/13/2017353686 CED728915
000.000000.007.558.60.41.000 PROFESSIONAL SERVICESSMALL CELL WIRELESS FACILITIES DOCKET
WORK
1,557.1601/13/2017353686 CED729923
000.000000.007.558.60.41.000 PROFESSIONAL SERVICESSMALL CELL WIRELESS FACILITIES DOCKET
WORK
746.3001/13/2017353686 CED730275
000.000000.007.558.60.41.000 PROFESSIONAL SERVICESSMALL CELL WIRELESS FACILITIES DOCKET
WORK
68.0001/13/2017353686 CED730276
000.000000.007.558.60.41.000 PROFESSIONAL SERVICESSMALL CELL WIRELESS FACILITIES DOCKET
WORK
901.3501/13/2017353686 CED730917
000.000000.007.558.60.41.000 PROFESSIONAL SERVICESSMALL CELL WIRELESS FACILITIES DOCKET
WORK
7,515.14Check 353686 Amount
OGDEN MURPHY WALLACE PLLC, ATTORNEY AT LAW Total $7,515.14
OLBRECHTS & ASSOCIATES PLLC - 057800
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,013.3801/13/2017353687 HEARING EXAMINEROlbrechts/Dec 2016
000.000000.011.558.60.41.003 CONTRACTED SERVICESDecember 2016 HEX Services
1,013.38Check 353687 Amount
OLBRECHTS & ASSOCIATES PLLC Total $1,013.38
ORION INDUSTRIES - 058275
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,250.0001/13/2017353688 PARKS ADMINATR4OI
000.000000.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES REIMBURSEMENT QTR 4
ORION INDUSTRIES
1,250.00Check 353688 Amount
ORION INDUSTRIES Total $1,250.00
OUTCOMES BY LEVY LLC - 058621
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,155.5201/13/2017353689 EXECUTIVE2016-12-R
000.000000.003.513.10.41.010 GOVERNMENT RELATIONSLegislave/lobbying services -
December 2016
4,155.52Check 353689 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 49 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
OUTCOMES BY LEVY LLC Total $4,155.52
OVERHEAD DOOR COMPANY - 058650
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,227.2201/13/2017353690 PARKS ADMIN102436
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 11/16 FS 17 DOOR REPAIR
1,227.22Check 353690 Amount
OVERHEAD DOOR COMPANY Total $1,227.22
OVERLAKE OIL INC - 058740
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,655.7801/13/2017353691 PW SHOPS0181272-IN
501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELDiesel fuel charges. for the shops.
10,620.7101/13/2017353691 PW SHOPS0181329-IN
501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELDiesel fuel charges for the shops.
7,050.7801/13/2017353691 PW SHOPS0181272-IN
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel for shops.
8,757.6001/13/2017353691 PW SHOPS0181329-IN
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel for the shops.
29,084.87Check 353691 Amount
OVERLAKE OIL INC Total $29,084.87
PACIFIC NW BASKETBALL OFFICALS - 059510
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,610.0001/13/2017353692 PARKS ADMIN721
001.250002.020.571.20.41.003 CONTRACTED SERVICES-ATHLETICSbasketball officials
1,610.00Check 353692 Amount
PACIFIC NW BASKETBALL OFFICALS Total $1,610.00
PARAMETRIX INC - 060277
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,062.6501/13/2017353693 TRANSPORTATION/AIRPORT10-35608
317.122920.016.595.11.63.000 CARR RD IMPROVEMENTS - PECAG-13-097 SW 43rd/SE Carr Rd/SE
Petroviisky Rd corridor
1,062.65Check 353693 Amount
PARAMETRIX INC Total $1,062.65
PARKS-ANDREASON, ARLENE ANN - 060511
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
474.0901/13/2017353496 NON DEPARTMENTALJanuary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJanuary Pension
474.09Check 353496 Amount
PARKS-ANDREASON, ARLENE ANN Total $474.09
PELZER GOLF SUPPLIES - 027456
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: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 50 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
PELZER GOLF SUPPLIES - 027456
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
63.4901/13/2017353694 PARKS ADMIN11-16251
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH FOR RESALE~
PUTTER GRIPS (WSU), GAUZTEX
63.49Check 353694 Amount
PELZER GOLF SUPPLIES Total $63.49
PHILLIPS, BRUCE H - 061675
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
435.7601/13/2017353497 NON DEPARTMENTALJanuary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJanuary Pension
435.76Check 353497 Amount
PHILLIPS, BRUCE H Total $435.76
PIPEHORN UTILITY TOOL CO - 085069
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,527.0001/13/2017353695 PW SHOPSIN14764
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTSubsurface leak detecon for water.
3,527.00Check 353695 Amount
PIPEHORN UTILITY TOOL CO Total $3,527.00
PLATT ELECTRIC SUPPLY - 062280
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
98.6401/13/2017353696 TRANSPORTATION/AIRPORTL004788
003.000000.016.542.95.31.011 LIGHTING SUPPLIES4AWG SPLICING KITS FOR LIGHTING
11.4301/13/2017353696 TRANSPORTATION/AIRPORTK883423
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIES100 3M SOLID IDC CONNECTORS
293.4601/13/2017353696 TRANSPORTATION/AIRPORTL056099
003.000000.016.542.95.31.013 SIGN SUPPLIES20V BATTERY, 2 PK BAT 18V
904.8601/13/2017353696 PARKS ADMINL032542
404.000000.020.576.61.31.013 SUPPLIES-REPAIRS AND MAINTENANCEFAC:GC 12/16 EMERGENCY LIGHTS REPAIR
1,308.39Check 353696 Amount
PLATT ELECTRIC SUPPLY Total $1,308.39
POSTAL EXPRESS CORPORATION - 062806
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,049.7701/13/2017353697 EXECUTIVEP1612509
505.000000.003.518.70.42.001 POSTAGEPostal Express mail service - December
2016
8,049.77Check 353697 Amount
POSTAL EXPRESS CORPORATION Total $8,049.77
PRINGLE, ARTHUR - 063540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
644.5401/13/2017353498 NON DEPARTMENTALJanuary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJanuary Pension
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 51 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
PRINGLE, ARTHUR - 063540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
644.54Check 353498 Amount
PRINGLE, ARTHUR Total $644.54
PRINGLE, SYLVIA J - 063570
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,905.7501/13/2017353499 NON DEPARTMENTALJanuary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJanuary Pension
2,905.75Check 353499 Amount
PRINGLE, SYLVIA J Total $2,905.75
PROACTIVE SPORTS INC - 063585
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35.1201/13/2017353698 PARKS ADMIN586476
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH FOR RESALE: CLICGEAR COOLER
BAG - SO UYEHERA
461.0001/13/2017353698 PARKS ADMIN846678
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH FOR RESALE: CLICGEAR CARTS,
CART BAGS, CARTS, CUP HOLDERS, ETC
51.6201/13/2017353698 PARKS ADMIN850497
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH FOR RESALE: EXTRA CADDY,
NEOPRENE BALL HOLDER W/BALLS
15.0001/13/2017353698 PARKS ADMIN850502
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH FOR RESALE~
PITCH PRO'S / PINK RIBBON SILVER
35.1201/13/2017353698 PARKS ADMIN856476
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH FOR RESALE: CLICGEAR COOLER
BAG SO BRANDEL
597.86Check 353698 Amount
PROACTIVE SPORTS INC Total $597.86
PSR - 064542
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,554.9001/13/2017353699 PARKS ADMINSV24934
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 12/16 FS 17 - NO HEAT
1,554.90Check 353699 Amount
PSR Total $1,554.90
PUBLIC SAFETY TESTING INC - 064108
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,592.0001/13/2017353700 HUMAN RESOURCES2016-7258
000.000000.014.518.11.41.006 RECRUITMENT COSTS/CIVILOct-Dec recruing and applicaon
administrave fee
2,592.00Check 353700 Amount
PUBLIC SAFETY TESTING INC Total $2,592.00
PUGET SOUND ACCESS - 064237
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: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 52 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
PUGET SOUND ACCESS - 064237
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
526.0801/13/2017353701 EXECUTIVE2509
127.000000.003.571.10.41.002 AV PRODUCTIONA/V Producon services November 2016
6,727.5001/13/2017353701 EXECUTIVE2512
127.000000.003.571.10.41.002 AV PRODUCTIONA/V Producon services - End of year
projects
348.0001/13/2017353701 EXECUTIVE2517
127.000000.003.571.10.41.002 AV PRODUCTIONA/V producon services - December 2016
7,601.58Check 353701 Amount
PUGET SOUND ACCESS Total $7,601.58
PUGET SOUND CLEAN AIR AGENCY - 064380
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
74,340.0001/13/2017353500 NON DEPARTMENTAL17-075S
000.000000.005.553.70.51.003 PUGET SOUND AIR POLLUTION2017 Clean Air Assessment
74,340.00Check 353500 Amount
PUGET SOUND CLEAN AIR AGENCY Total $74,340.00
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
111.6901/13/2017353704 PARKS ADMIN300000009070ah
001.000000.020.576.80.47.001 ELECTRICITY2016/12 FAC: Jones Park/ December
24.8301/13/2017353704 PARKS ADMIN300000009070an
001.000000.020.576.80.47.001 ELECTRICITY2016/12 FAC: HNC/ December
39.2901/13/2017353704 PARKS ADMIN300000009070as
001.000000.020.576.80.47.001 ELECTRICITY2016/12 FAC: Tiffany Park/ December
11.2501/13/2017353704 PARKS ADMIN300000009070av
001.000000.020.576.80.47.001 ELECTRICITY2016/12 FAC: Irrigaon/ December
123.4601/13/2017353704 PARKS ADMIN300000009070ba
001.000000.020.576.80.47.001 ELECTRICITY2016/12 FAC: Coulon / December
114.2501/13/2017353704 PARKS ADMIN300000009070bb
001.000000.020.576.80.47.001 ELECTRICITY2016/12 FAC: Windsor Hills/ December
1,368.3101/13/2017353704 PARKS ADMIN300000009070bd
001.000000.020.576.80.47.001 ELECTRICITY2016/12 FAC: Coulon / December
75.1601/13/2017353704 PARKS ADMIN300000009070bh
001.000000.020.576.80.47.001 ELECTRICITY2016/12 FAC: CRT/ December
16.8501/13/2017353704 PARKS ADMIN300000009070bi
001.000000.020.576.80.47.001 ELECTRICITY2016/12 FAC: Irrigaon/ December
68.7101/13/2017353704 PARKS ADMIN300000009070bj
001.000000.020.576.80.47.001 ELECTRICITY2016/12 FAC: CRT/ December
10.8401/13/2017353704 PARKS ADMIN300000009070bk
001.000000.020.576.80.47.001 ELECTRICITY2016/12 FAC: Glenco/ December
21.5501/13/2017353704 PARKS ADMIN300000009070bp
001.000000.020.576.80.47.001 ELECTRICITY2016/12 FAC: Sunset/ December
34.4201/13/2017353704 PARKS ADMIN300000009070bw
001.000000.020.576.80.47.001 ELECTRICITY2016/12 FAC: Kennydale/ December
101.9001/13/2017353704 PARKS ADMIN300000009070by
001.000000.020.576.80.47.001 ELECTRICITY2016/12 FAC: Kennydale Lions/ December
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 53 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.8401/13/2017353704 PARKS ADMIN300000009070cb
001.000000.020.576.80.47.001 ELECTRICITY2016/12 FAC: Tonkins/ December
28.2001/13/2017353704 PARKS ADMIN300000009070cj
001.000000.020.576.80.47.001 ELECTRICITY2016/12 FAC: Jones Park / December
23.1901/13/2017353704 PARKS ADMIN300000009070co
001.000000.020.576.80.47.001 ELECTRICITY2016/12 FAC: Kennydale Beach/ December
259.2801/13/2017353704 PARKS ADMIN300000009070e
001.000000.020.576.80.47.001 ELECTRICITY2016/12 FAC: Coulon/ December
188.0601/13/2017353704 PARKS ADMIN300000009070g
001.000000.020.576.80.47.001 ELECTRICITY2016/12 FAC: Jones Park/ December
425.7001/13/2017353704 PARKS ADMIN300000009070k
001.000000.020.576.80.47.001 ELECTRICITY2016/12 FAC: Park Maint Bldg/ December
10.8401/13/2017353704 PARKS ADMIN300000009070o
001.000000.020.576.80.47.001 ELECTRICITY2016/12 FAC: Earlington/ December
1,147.6501/13/2017353704 PARKS ADMIN300000009070p
001.000000.020.576.80.47.001 ELECTRICITY2016/12 FAC: Coulon Park/ December
10.8401/13/2017353704 PARKS ADMIN300000009070y
001.000000.020.576.80.47.001 ELECTRICITY2016/12 FAC: Burne Linear/ December
924.7001/13/2017353704 PARKS ADMIN300000009070ae
001.000000.020.576.80.47.003 GAS2016/12 FAC: Park Maint Bldg/
December
132.7201/13/2017353704 TRANSPORTATION/AIRPORT220000608418
003.000000.016.542.95.47.001 ELECTRICITY250 Rainier Ave S
149.4501/13/2017353704 TRANSPORTATION/AIRPORT220002134215
003.000000.016.542.95.47.001 ELECTRICITY15200 SE Renton Maple Valley Road
30.5001/13/2017353704 TRANSPORTATION/AIRPORT220008799730
003.000000.016.542.95.47.001 ELECTRICITYLake Washington Blvd N - Street Lights
109.7501/13/2017353704 TRANSPORTATION/AIRPORT220012084723
003.000000.016.542.95.47.001 ELECTRICITYServing: 14038 156th Ave SE
150.8701/13/2017353704 TRANSPORTATION/AIRPORT400001460940
003.000000.016.542.95.47.001 ELECTRICITYQueen Ave NE 105083014
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 54 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.8701/13/2017353704 TRANSPORTATION/AIRPORT400001495060
003.000000.016.542.95.47.001 ELECTRICITYGrant Ave 105082776 ~
~
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Serving: Grant Ave 105082776
2,689.8001/13/2017353704 PARKS ADMIN300000009070n
108.220046.020.518.21.47.001 ELECTRICITY-PARKING GARAGE2016/12 FAC: Garage/ December
480.8301/13/2017353704 PARKS ADMIN300000009070cm
108.220047.020.518.21.47.001 ELECTRICITY-PAVILION BUILDING2016/12 FAC: Pavilion/ December
740.1801/13/2017353704 PARKS ADMIN300000009070ag
108.220047.020.518.21.47.003 GAS-PAVILION BUILDING2016/12 FAC: Pavilion/ December
420.5801/13/2017353704 PARKS ADMIN300000009070h
108.220048.020.518.21.47.001 ELECTRICITY-LIBERTY PARK BLDG2016/12 FAC: Lib Pk Comm Bldg/
December
208.9001/13/2017353704 PARKS ADMIN300000009070i
108.220048.020.518.21.47.001 ELECTRICITY-LIBERTY PARK BLDG2016/12 FAC: Lib Pk Comm Bldg/
December
257.7801/13/2017353704 PARKS ADMIN300000009070j
108.220048.020.518.21.47.003 GAS-LIBERTY PARK BLDG2019/12 FAC Lib Pk Comm Bldg/ December
48.2401/13/2017353704 PARKS ADMIN200005360827
404.000000.020.576.61.47.001 ELECTRICITY2016 12 GC: STREET LIGHTING
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 55 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
260.1601/13/2017353704 PARKS ADMIN200005724923
404.000000.020.576.61.47.001 ELECTRICITY2012 12 GC: FOUNTAIN ELEC.
223.2601/13/2017353704 PARKS ADMIN300000009039
404.000000.020.576.61.47.001 ELECTRICITY2016 12 GC: MAINTENANCE OFFICE
3,734.9301/13/2017353704 PARKS ADMIN200008814549
404.000000.020.576.61.47.003 GAS2016 12 GC: CLUBHOUSE GAS
47.5401/13/2017353704 PARKS ADMIN20021929068
404.000000.020.576.61.47.003 GAS2016 12 GC: DRIVING RANGE HOT WATER
TANK
660.1501/13/2017353704 PARKS ADMIN200000959623
504.000000.020.518.21.47.001 ELECTRICITYFAC 12/16 FS 16
4,771.9801/13/2017353704 PARKS ADMIN300000009070a
504.000000.020.518.21.47.001 ELECTRICITY2016/12 FAC: FS 11/ December
815.7001/13/2017353704 PARKS ADMIN300000009070ad
504.000000.020.518.21.47.001 ELECTRICITY2016/12 FAC: Park Maint Bldg/ December
182.3701/13/2017353704 PARKS ADMIN300000009070al
504.000000.020.518.21.47.001 ELECTRICITY2016/12 FAC: Park Maint Bldg/
December
427.7401/13/2017353704 PARKS ADMIN300000009070at
504.000000.020.518.21.47.001 ELECTRICITY2015/12 FAC: Museum/ December
4,328.1801/13/2017353704 PARKS ADMIN300000009070au
504.000000.020.518.21.47.001 ELECTRICITY2016/12 FAC: FS 13/ December
17.7801/13/2017353704 PARKS ADMIN300000009070ax
504.000000.020.518.21.47.001 ELECTRICITY2016/12 FAC: Carco / PSA/ December
199.2001/13/2017353704 PARKS ADMIN300000009070bf
504.000000.020.518.21.47.001 ELECTRICITY2016/12 FAC: RCC & Carco/ December
750.1001/13/2017353704 PARKS ADMIN300000009070bm
504.000000.020.518.21.47.001 ELECTRICITY2016/12 FAC: Liberty Park Grandstand/
December
2,850.9701/13/2017353704 PARKS ADMIN300000009070bu
504.000000.020.518.21.47.001 ELECTRICITY2016/12 FAC: FS 12/ December
342.6501/13/2017353704 PARKS ADMIN300000009070bx
504.000000.020.518.21.47.001 ELECTRICITY2016/12 FAC: CRT Restroom/ December
358.3001/13/2017353704 PARKS ADMIN300000009070bz
504.000000.020.518.21.47.001 ELECTRICITY2016/12 FAC: Parks Shop/ December
207.2201/13/2017353704 PARKS ADMIN300000009070c
504.000000.020.518.21.47.001 ELECTRICITY2016/12 FAC: Facilies Shops/
December
241.8001/13/2017353704 PARKS ADMIN300000009070cf
504.000000.020.518.21.47.001 ELECTRICITY2016/12 FAC: Kiwanis/ December
346.7301/13/2017353704 PARKS ADMIN300000009070ch
504.000000.020.518.21.47.001 ELECTRICITY2016/12 FAC: NHNC/ December
7,545.5001/13/2017353704 PARKS ADMIN300000009070ck
504.000000.020.518.21.47.001 ELECTRICITY2016/12 FAC: RCC & Carco/ December
411.4101/13/2017353704 PARKS ADMIN300000009070cq
504.000000.020.518.21.47.001 ELECTRICITY2016/12 FAC: Old Library/ December
40.3401/13/2017353704 PARKS ADMIN300000009070cr
504.000000.020.518.21.47.001 ELECTRICITY2016/12 FAC: Carco Bath/ December
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 56 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
139.9901/13/2017353704 PARKS ADMIN300000009070v
504.000000.020.518.21.47.001 ELECTRICITY2016/12 FAC: Transit Center Area/
December
4,188.1701/13/2017353704 PARKS ADMIN300000009070x
504.000000.020.518.21.47.001 ELECTRICITY2016/12 FAC: Senior Center/ December
132.1701/13/2017353704 PARKS ADMIN300000009070z
504.000000.020.518.21.47.001 ELECTRICITY2016/12 FAC: HNC / December
653.3901/13/2017353704 PARKS ADMIN200000959623
504.000000.020.518.21.47.003 GASFAC 12/16 FS 16
293.3001/13/2017353704 PARKS ADMIN300000009070
504.000000.020.518.21.47.003 GAS2016/12 FAC: FS 13/ December
35.4701/13/2017353704 PARKS ADMIN300000009070ab
504.000000.020.518.21.47.003 GAS2016/12 FAC: HNC / December
635.9901/13/2017353704 PARKS ADMIN300000009070ai
504.000000.020.518.21.47.003 GAS2016/12 FAC: FS 11/ December
288.9601/13/2017353704 PARKS ADMIN300000009070am
504.000000.020.518.21.47.003 GAS2016/12 FAC: Park Maint Bldg/
December
694.5501/13/2017353704 PARKS ADMIN300000009070ao
504.000000.020.518.21.47.003 GAS2016/12 FAC: FS 13/ December
38.4901/13/2017353704 PARKS ADMIN300000009070ap
504.000000.020.518.21.47.003 GAS2016/12 FAC: Kiwanis/ December
38.6801/13/2017353704 PARKS ADMIN300000009070bl
504.000000.020.518.21.47.003 GAS2016/12 FAC: FS 11/ December
93.8101/13/2017353704 PARKS ADMIN300000009070bo
504.000000.020.518.21.47.003 GAS2016/12 FAC: Jones Park RR/ December
1,081.9101/13/2017353704 PARKS ADMIN300000009070bv
504.000000.020.518.21.47.003 GAS2016/12 FAC: FS 12/ December
439.8501/13/2017353704 PARKS ADMIN300000009070ca
504.000000.020.518.21.47.003 GAS2016/12 FAC: Parks Shop/ December
1,030.9401/13/2017353704 PARKS ADMIN300000009070ci
504.000000.020.518.21.47.003 GAS2016/12 FAC: NHNC/ December
177.8201/13/2017353704 PARKS ADMIN300000009070cl
504.000000.020.518.21.47.003 GAS2016/12 FAC: RCC & Carco/ December
230.6101/13/2017353704 PARKS ADMIN300000009070cn
504.000000.020.518.21.47.003 GAS2016/12 FAC: Kennydale/ December
851.2601/13/2017353704 PARKS ADMIN300000009070d
504.000000.020.518.21.47.003 GAS2016/12 FAC: Facilies Shops/
December
25,951.3801/13/2017353704 PARKS ADMIN300000009070s
504.000000.020.518.22.47.001 ELECTRICITY2016/12 FAC: City Hall/ December
797.1001/13/2017353704 PARKS ADMIN300000009070t
504.000000.020.518.22.47.003 GAS2016/12 FAC: City Hall Fire Pump/
December
77,280.13Check 353704 Amount
PUGET SOUND ENERGY Total $77,280.13
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 57 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
PUGET SOUND REGIONAL - 040753
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
120.0001/13/2017353501 POLICE011117-First Aid
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for BLANCO and
DELVALLE to aend the CPR/First
Aid/AED Training on January 14, 2017 at
Fire Staon 75 in Kent, WA.
120.00Check 353501 Amount
PUGET SOUND REGIONAL Total $120.00
PWF PROCESSING - 064989
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
156.0401/13/2017353502 PARKS ADMIN106506
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 # 106506 DATED 1/1/2017
(FOR JANUARY 2017 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.)
54.7501/13/2017353502 PARKS ADMIN106505
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 01/17 FAC SHOP WATER RENTAL (JAN)
210.79Check 353502 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 58 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
PWF PROCESSING - 064989
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
156.0401/13/2017353705 PARKS ADMIN106298
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 # 106298 DATED
12/1/2016 (FOR DEC 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.)
156.04Check 353705 Amount
PWF PROCESSING Total $366.83
QBSI - XEROX - 065100
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,013.5001/13/2017353706 FINANCE & ITIN1072391
503.000000.004.518.82.49.004 CLICK COPY CHARGESXerox copier meter reads
4,647.4801/13/2017353706 FINANCE & ITIN1038781
503.530051.004.518.82.35.033 ENTERPRISE EDGE COPIER/PRINTER MINOR EQUEmergency Management Xerox 7835 Copier
3,246.6801/13/2017353706 FINANCE & ITIN1071396
503.530051.004.518.82.35.033 ENTERPRISE EDGE COPIER/PRINTER MINOR EQUCS: Maplewood Golf Course 6655i Copier
replacement
9,719.2201/13/2017353706 FINANCE & ITIN1071399
503.530051.004.594.18.64.033 ENTERPRISE EDGE COPIER/PRINTER CAPITALPW Transportaon Xerox 7855i Copier
replacement
23,626.88Check 353706 Amount
QBSI - XEROX Total $23,626.88
QUADRANT SYSTEMS INC - 065104
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,650.0001/13/2017353503 FINANCE & IT161128-21
503.000000.004.518.82.41.003 SERVICE CONTRACTSASD: Quadrant Cashiering System Annual
support 1/1/2017 - 12/31/2017
1,650.00Check 353503 Amount
QUADRANT SYSTEMS INC Total $1,650.00
R & R GRAPHICS - 065276
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: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 59 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
R & R GRAPHICS - 065276
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
438.0001/13/2017353707 PARKS ADMIN23472
316.000000.020.518.30.41.000 PROFESSIONAL SERVICESFAC 12/16 OLD HIGHLANDS LIBRARY LAND
USE SIGN
438.00Check 353707 Amount
R & R GRAPHICS Total $438.00
RAILROAD MANAGEMENT CO III - 065513
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
194.5501/13/2017353504 UTILITY SYSTEMS338234
406.000000.018.535.20.49.008 LICENSES & PERMITSOrillia, Sewer Pipeline Crossing
194.55Check 353504 Amount
RAILROAD MANAGEMENT CO III Total $194.55
RED THE UNIFORM TAILOR - 066101
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
279.2401/13/2017353708 POLICE00V2098A
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMHonor Guard Uniform - 75/25PW Tropical
- JENSEN, RADKE, FERGUSON
279.24Check 353708 Amount
RED THE UNIFORM TAILOR Total $279.24
REFUGEE WOMENS ALLIANCE - 066309
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,692.9801/13/2017353709 PARKS ADMINQTR4RWACM
000.000000.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES REIMBURSEMENT FOR
REFUGEE WOMINES ALLIANCE-CASE MANAGEMENT
1,692.98Check 353709 Amount
REFUGEE WOMENS ALLIANCE Total $1,692.98
REID MIDDLETON INC - 066451
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9,780.0001/13/2017353710 CED1612023
000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCAG-15-234 Plans review
545.0001/13/2017353710 CED1612033
000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCAG-15-234 Plan review
10,537.5001/13/2017353710 CED1612141
000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCAG-15-234 Plan review
20,862.50Check 353710 Amount
REID MIDDLETON INC Total $20,862.50
REMIEN, CHAD A - 066540
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: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 60 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
REMIEN, CHAD A - 066540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
18.0001/13/2017353711 PW SHOPSReim/WSDA (2)
407.000000.019.531.35.49.008 LICENSES & PERMITSReimbursement of $18 that was missed on
the last Claim for Expenses. He should
have recieved $33 for his Pesced
Renewal but only received $15.00. It
was interened in correctly-- See
aached paper work.
18.00Check 353711 Amount
REMIEN, CHAD A Total $18.00
RENTON CLEANING CENTER - 066970
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
181.7701/13/2017353712 POLICE080
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPolice Department uniform dry cleaning
for November/December 2016.
181.77Check 353712 Amount
RENTON CLEANING CENTER Total $181.77
RENTON ECUMENICAL ASSOCIATION - 067105
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,000.0001/13/2017353713 PARKS ADMINATR4REACHM
000.000000.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES REIMBURSEMENT RENTON
ECUMENICAL ASSOCIATION OF
CHURCHES/RENTON MEAL COALITION
1,000.00Check 353713 Amount
RENTON ECUMENICAL ASSOCIATION Total $1,000.00
RENTON YOUTH ADVOCACY CENTER - 067320
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,000.0001/13/2017353714 PARKS ADMINATR3RYAC
000.000000.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES REIMBURSEMENT QTR 3
RENTON YOUTH ADVOCACY CENTER
1,000.0001/13/2017353714 PARKS ADMINQTR4RYAC
000.000000.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES REIMBURSEMENT QTR 4
RENTON YOUTH ADVOCACY CENTER
2,000.00Check 353714 Amount
RENTON YOUTH ADVOCACY CENTER Total $2,000.00
RESTAURANT EQUIPMENT SERVICES - 068069
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
438.7601/13/2017353715 PARKS ADMIN7910
001.000000.020.569.73.48.000 REPAIRS & MAINTENANCEstove top repair
438.76Check 353715 Amount
RESTAURANT EQUIPMENT SERVICES Total $438.76
RH2 ENGINEERING INC - 068180
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: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 61 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
RH2 ENGINEERING INC - 068180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
475.0001/13/2017353716 UTILITY SYSTEMS66767
425.455121.018.594.34.63.000 TELEMETRY IMPROVEMENTS-PHASE 4CAG-15-026, Water and Waste Water
Ulity 2015/2016 General Services, EXP
1/31/2017, Water Poron, Professional
Services through 12/31/2016
7,882.3301/13/2017353716 UTILITY SYSTEMS66769
425.455530.018.594.34.63.000 WATER PUMP STATIONS REHABCAG-16-153, Booster Pump Staon
Upgrade Study, WTR1300129, Exp
9/30/2017, Professional Services
through 12/31/2016
70,692.3801/13/2017353716 UTILITY SYSTEMS66787
425.455597.018.594.34.63.000 HIGHLANDS 435-RESERVOIRS REPLACEMENTCAG-16-103, Replace Highlands 435
Pressure Zone Reservoirs and Mains -
Final Design and Bidding, Exp
3/31/2018, Professional Services
through 12/31/2016
95.0001/13/2017353716 UTILITY SYSTEMS66768
426.465065.018.535.50.41.000 SANITARY SEWER HYD MODEL PROF SERVICESCAG-15-026, Water and Waste Water
Ulity 2015/2016 General Services, EXP
1/31/2017, Waste Water Poron,
Professional Services through 12/31/2016
79,144.71Check 353716 Amount
RH2 ENGINEERING INC Total $79,144.71
RHODES, RON - 068187
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0001/13/2017353717 POLICENOV/DEC VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember/December ~
Volunteer
40.00Check 353717 Amount
RHODES, RON Total $40.00
RIGGLE, ARDUTH S - 068460
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
172.1501/13/2017353505 NON DEPARTMENTALJanuary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJanuary Pension
172.15Check 353505 Amount
RIGGLE, ARDUTH S Total $172.15
ROAD CONSTRUCTION NW - 068803
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
800.0001/13/2017353718 REVENUE/BALANCE SHEETW16004225
405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METERHydrant Deposit Refund
800.00Check 353718 Amount
ROAD CONSTRUCTION NW Total $800.00
ROADWISE INC - 068809
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: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 62 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
ROADWISE INC - 068809
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,791.3701/13/2017353719 PW SHOPS56258
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESFreezegard zero for deicing city
streets.
6,791.37Check 353719 Amount
ROADWISE INC Total $6,791.37
ROLAND, PATRICIA - 069164
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0001/13/2017353720 CITY CLERKP. Roland/Dec 2016
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Dec 2016
50.00Check 353720 Amount
ROLAND, PATRICIA Total $50.00
RUPPRECHT, JIM - 069941
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
211.1001/13/2017353506 NON DEPARTMENTALJanuary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJanuary Pension
211.10Check 353506 Amount
RUPPRECHT, JIM Total $211.10
S MORRIS COMPANY - 070011
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2.7201/13/2017353721 POLICE195133
000.000000.008.554.30.41.003 CONTRACTED SERVICESroad kill / 8 pounds
2.72Check 353721 Amount
S MORRIS COMPANY Total $2.72
SANCHES, PHILLIP - 070465
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0001/13/2017353722 POLICENOV/DEC VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember/December ~
Volunteer
30.00Check 353722 Amount
SANCHES, PHILLIP Total $30.00
SCARSELLA BROTHERS INC - 071019
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-18,736.1601/13/2017353723 REVENUE/BALANCE SHEETPay Est #6
426.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-16-036 Talbot Hill Sewer Relocaon
I-405, SR 167 IC/DC, EXP 7/31/17, CO
2-16 Subtract Money, CO 3-16 Add Money
35,598.7001/13/2017353723 UTILITY SYSTEMSPay Est #6
426.465506.018.594.35.63.000 TALBOT HILL SEWER REPLACEMENT (SR167 IC/
374,723.2101/13/2017353723 UTILITY SYSTEMSPay Est #6
426.465506.018.594.35.63.000 TALBOT HILL SEWER REPLACEMENT (SR167 IC/CAG-16-036 Talbot Hill Sewer Relocaon
I-405, SR 167 IC/DC, EXP 7/31/17, CO
2-16 Subtract Money, CO 3-16 Add Money
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 63 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
SCARSELLA BROTHERS INC - 071019
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
391,585.75Check 353723 Amount
SCARSELLA BROTHERS INC Total $391,585.75
SCORE - 071525
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
400,352.2501/13/2017353507 POLICE2287
000.000000.008.523.60.51.003 JAIL SERVICESJail Service - Housing for January 2017
400,352.25Check 353507 Amount
SCORE Total $400,352.25
SEAMANS, TAMELA - 071773
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0001/13/2017353724 POLICENOV/DEC VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember/December ~
Volunteer
50.00Check 353724 Amount
SEAMANS, TAMELA Total $50.00
SEATTLE CHINESE POST INC - 072261
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
412.0001/13/2017353725 PARKS ADMIN2634915
001.000000.020.573.90.49.000 SPECIAL EVENTSAd for Renton Mulcultural Fesval
412.00Check 353725 Amount
SEATTLE CHINESE POST INC Total $412.00
SKYLINE ELECTRIC & MFG CO INC - 075267
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,676.3801/13/2017353726 TRANSPORTATION/AIRPORT65528
003.000000.016.542.95.31.011 LIGHTING SUPPLIES2 SERVICE CABINETS W/ 4 ILLUMINATION
CIRCUITS FOR LIGHTING
7,676.38Check 353726 Amount
SKYLINE ELECTRIC & MFG CO INC Total $7,676.38
SKYWAY TOWING & RECOVERY INC - 075270
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
196.0101/13/2017353727 POLICE266318
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING2000 Dodge Intrepid / 16-15791
196.01Check 353727 Amount
SKYWAY TOWING & RECOVERY INC Total $196.01
SMITH, SHIRLEY - 075510
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
535.2401/13/2017353508 NON DEPARTMENTALJanuary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJanuary Pension
535.24Check 353508 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 64 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
SMITH, SHIRLEY Total $535.24
SOFTWAREONE INC - 075954
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
652.8401/13/2017353728 FINANCE & ITUS-PSI-546817
503.540000.004.518.82.35.000 ENTERPRISE - MINOR EQUIPMENTVisio Pro and Adobe Acrobat Pro DC
single lic for Fire: Rhonda Heyden
652.84Check 353728 Amount
SOFTWAREONE INC Total $652.84
SOMALI YOUTH & FAMILY CLUB - 075660
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,000.0001/13/2017353729 PARKS ADMINQTR4SYFC
000.000000.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES REIMBURSEMENT QTR4
SOMALI YOUTH AND FAMILY CLUB
1,000.00Check 353729 Amount
SOMALI YOUTH & FAMILY CLUB Total $1,000.00
SOOS CREEK WATER & SEWER DIST - 075986
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
414.4701/13/2017353730 PARKS ADMIN0708-000529
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 12/16 FS 17 NOV/DEC
94.7201/13/2017353730 PARKS ADMIN0708-000531
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 12/16 FS 17 NOV/DEC
581.3501/13/2017353730 PARKS ADMIN0708-010600
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 12/16 FS 13 NOV/DEC
93.7201/13/2017353730 PARKS ADMIN0708-010605
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 12/16 FS 13 NOV/DEC
161.2801/13/2017353730 PARKS ADMIN0708-010620
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 12/16 FS 13 NOV/DEC
93.7201/13/2017353730 PARKS ADMIN0708-010625
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 12/16 FS 13 NOV/DEC
37.9801/13/2017353730 PARKS ADMIN075986
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 12/16 FS 13 NOV/DEC
1,477.24Check 353730 Amount
SOOS CREEK WATER & SEWER DIST Total $1,477.24
SOUND GENERATIONS - 073590
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,500.0001/13/2017353731 PARKS ADMINQTR4SGMOW
000.000000.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES REIMBURSEMENT QTR 4
SOUND GENERATIONS MEALS ON WHEELS
4,734.7501/13/2017353731 PARKS ADMINQTR4SGTP
000.000000.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES REIMBURSEMENT QTR 4
SOUND GENERATIONS TRANSPORTATION PROGRAM
7,234.75Check 353731 Amount
SOUND GENERATIONS Total $7,234.75
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 65 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
SOUND MENTAL HEALTH - 076038
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,500.0001/13/2017353732 PARKS ADMINQTR4SMHCFSCS
000.000000.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES REIMBURSEMENT SOUND
MENTAL HEALTH CHILD AND FAMILY SERVICES
COMMUNITY SERVICES
1,250.0001/13/2017353732 PARKS ADMINQTR4SMHLIC
000.000000.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES REIMBURSEMENT QTR 4
SOUND MENTAL HEALTH LOW INCOME
COUNSELING
3,750.00Check 353732 Amount
SOUND MENTAL HEALTH Total $3,750.00
SOUND PUBLISHING INC - 076056
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
727.7601/13/2017353733 CED7693704
000.000000.007.558.60.44.000 ADVERTISINGLEGAL ADS
727.76Check 353733 Amount
SOUND PUBLISHING INC Total $727.76
SPECIAL SERVICES GROUP LLC - 076287
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
24,118.8001/13/2017353734 POLICE9869
000.080315.008.521.23.35.000 SMALL TOOLS/MINOR EQUIPMENTupdate, replace surveillance system
24,118.80Check 353734 Amount
SPECIAL SERVICES GROUP LLC Total $24,118.80
SPRINT SOLUTIONS INC - 055415
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,506.2001/13/2017353735 FINANCE & IT794625006-094
503.000000.004.518.82.42.002 CELL PHONES/PAGERSDEC 2016 Cell Phones
32.1301/13/2017353735 FINANCE & IT733619204-088
503.000000.004.518.82.42.010 DATA CARDSGOBI/M2M Devices
1,538.33Check 353735 Amount
SPRINT SOLUTIONS INC Total $1,538.33
ST. VINCENT DE PAUL, ATTN: ACCTG DEPT - 070296
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,250.0001/13/2017353736 PARKS ADMINQTR4STVDPSAC
000.000000.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES REIMBURSEMENT QTR 4 ST
VINCENT DE PAUL ST ANTHONY CONFERENCE
6,250.00Check 353736 Amount
ST. VINCENT DE PAUL, ATTN: ACCTG DEPT Total $6,250.00
STAPLES BUSINESS ADVANTAGE - 030113
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
326.5501/13/2017353737 MUNICIPAL COURT8042521052
000.000000.002.512.50.31.000 OFFICE/OPERATING SUPPLIESPost-its, wrist support, clip binders,
address labels, color dater
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 66 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
STAPLES BUSINESS ADVANTAGE - 030113
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,784.4301/13/2017353737 CITY ATTORNEY3324906176
000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESGeneral office supplies for the
department: printer ink, pens,
lunch/meal untensils, sanizing wipes,
air freshener
15.7201/13/2017353737 CITY ATTORNEY3324906177
000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESGeneral deparment office supplies -
Forks
29.1601/13/2017353737 CED8042521059
000.000000.007.558.50.31.000 OFFICE/OPERATING SUPPLIESMisc. office supplies - clorox wipes/3
M notes
331.4901/13/2017353737 CED8041172228
000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESMisc. office supplies - counter clock
for permit tracking, pens, supplies and
7 custom stamps for plan reviewer
2,295.3601/13/2017353737 CED8042059419
000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIES6 orders, office supplies: 8 floor
mats for permit office relocaon, HD
staples, sheet protectors, 2017
calendars, pens, HD mail cart for plan
rolls
322.3701/13/2017353737 PARKS ADMIN8042521070
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESCS ADMIN SUPPLIES: RESTOCK SUPPLIES~
QTY 2 DOZ - 8.5 X 11 CANARY WRITING
TABLETS; 3 X 3 POP-UP POST-IT NOTES
(14PK); SMALL PAPER CLIPS (10 PK);
CLEANING PAD CRT SCREEN (40PK); SCOTCH
MAGIC TAPE (6 ROLLS); QTY 1
DZ-PRE-SHARPENED PENCILS; POST-IT FLAGS
2PK - RED, YELLOW ORANGE, AND BLUE;
POST-IT FLAGS SIGN HERE (4PK); QTY 6 -
DRYLINE CORRECTION TAPE (ONE LINE);
SHARPIE FINE PERMANENT BLACK (1 DOZ);
24 PK BIG RUBBER BANDS; STAPLES 5000 CT
(6); FOLDERS HANGING 1/3 LTR ASST (1
BOX); FOLDERS 1/3 LTR ASST (1 BOX 100);
VIEW BINDERS: WHITE - (3) 1/2 INCH;
BLACK - (1) 1/2 INCH; REFILLS FOR
PENTEL ENERGEL PENS .7MM (ONE BLUE ONE
RED); ULTRA-FINE PT SHARPIES BLUE (ONE
DOZ); 9 X 11 MONTHLY AT A GLANCE 2017
CALENDAR; ERTSCPES LAM WALL CAL 24 XS
37 (1); BUE MASKING TAPE (1 ROLL);
GREEN MASKING TAPE (1 ROLL); T-PINS
(100CT)~
Order # 7167901177-000-001 dated
12/15/2016~
Invoice# 3326086346
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 67 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
STAPLES BUSINESS ADVANTAGE - 030113
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
34.2101/13/2017353737 PARKS ADMIN8042521070
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESCS ADMIN SUPPLIES: RESTOCK~
QTY 1 - CLEANER KEYBOARD SWAB 24/BOX @
$15.29/EA;~
QTY 1 - SURE HOOK HAND FOLER ASSORT 20
@ $15.95/EA~
Order # 7167901177-000-001 dated
12/15/2016~
Invoice # 3326086349
68.1601/13/2017353737 UTILITY SYSTEMS80425821063
403.000000.018.537.10.31.000 OFFICE/OPERATING SUPPLIESoffice supplies including (1) ergonomic
keyboard, (1) wireless
keyboard/mouse,(3) 11x8 notebooks, (8)
spiral notebooks, (1) pk of 6 8x10.5
notebooks, (1) pk of 3 5x7 notebooks,
(1) 4pk dust spray, (2) pks
rubberbands, (1) box of 36 Duracell
9volt baery
68.1601/13/2017353737 UTILITY SYSTEMS80425821063
405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESoffice supplies including (1) ergonomic
keyboard, (1) wireless
keyboard/mouse,(3) 11x8 notebooks, (8)
spiral notebooks, (1) pk of 6 8x10.5
notebooks, (1) pk of 3 5x7 notebooks,
(1) 4pk dust spray, (2) pks
rubberbands, (1) box of 36 Duracell
9volt baery
68.1501/13/2017353737 UTILITY SYSTEMS80425821063
406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESoffice supplies including (1) ergonomic
keyboard, (1) wireless
keyboard/mouse,(3) 11x8 notebooks, (8)
spiral notebooks, (1) pk of 6 8x10.5
notebooks, (1) pk of 3 5x7 notebooks,
(1) 4pk dust spray, (2) pks
rubberbands, (1) box of 36 Duracell
9volt baery
68.1501/13/2017353737 UTILITY SYSTEMS80425821063
407.000000.018.531.31.31.000 OFFICE/OPERATING SUPPLIESoffice supplies including (1) ergonomic
keyboard, (1) wireless
keyboard/mouse,(3) 11x8 notebooks, (8)
spiral notebooks, (1) pk of 6 8x10.5
notebooks, (1) pk of 3 5x7 notebooks,
(1) 4pk dust spray, (2) pks
rubberbands, (1) box of 36 Duracell
9volt baery
6,411.91Check 353737 Amount
STAPLES BUSINESS ADVANTAGE Total $6,411.91
STELLAR INDUSTRIAL SUPPLY LLC - 077976
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
144.2901/13/2017353738 PW SHOPS3729922
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT72" x 1 1/8" Digging bar
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 68 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
STELLAR INDUSTRIAL SUPPLY LLC - 077976
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
144.29Check 353738 Amount
STELLAR INDUSTRIAL SUPPLY LLC Total $144.29
STROM, DORIS M - 078660
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,709.2901/13/2017353509 NON DEPARTMENTALJanuary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJanuary Pension
3,709.29Check 353509 Amount
STROM, DORIS M Total $3,709.29
STYRO RECYCLE LLC - 085966
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0001/13/2017353739 UTILITY SYSTEMS6000
403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAMEPS Pickup Service 12/21/2016
40.00Check 353739 Amount
STYRO RECYCLE LLC Total $40.00
SUBURBAN PROPANE - 078755
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
718.3101/13/2017353740 PARKS ADMIN1407-111500
404.000000.020.576.65.32.004 PROPANE GASGC: PROPANE FUEL - 107.8 @ 5.997
718.31Check 353740 Amount
SUBURBAN PROPANE Total $718.31
SUMMA INC - 001350
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,374.5301/13/2017353741 TRANSPORTATION/AIRPORT348966
003.000000.016.542.95.31.010 SIGNAL SUPPLIESVINYL CUTTER
4,374.53Check 353741 Amount
SUMMA INC Total $4,374.53
SUN BADGE COMPANY - 078859
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
19.7501/13/2017353742 POLICE371904
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMName place with magnet on back - HAVLIK
19.75Check 353742 Amount
SUN BADGE COMPANY Total $19.75
SUN MOUNTAIN SPORTS INC - 078976
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
24.0101/13/2017353743 PARKS ADMIN390279
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH FOR RESALE: - COOLER POUCH
SPEED CART SO SULLIVAN
24.01Check 353743 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 69 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
SUN MOUNTAIN SPORTS INC Total $24.01
SUNSET MATERIALS INC - 078987
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,564.2301/13/2017353744 PW SHOPS00103133
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESPea gravel and 2-4" ballast for surface
water jobs.
1,564.23Check 353744 Amount
SUNSET MATERIALS INC Total $1,564.23
SVEDIN, KATHRYN - 079300
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
76.6401/13/2017353745 PARKS ADMIN55053
001.000000.020.569.73.35.000 SMALL TOOLS/MINOR EQUIPMENTpaper shreader for front office
76.64Check 353745 Amount
SVEDIN, KATHRYN Total $76.64
T2 SYSTEMS CANADA INC - 079556
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
109.5001/13/2017353510 PARKS ADMININV000010206
108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGEFAC 01/17 CITY CENTER GARAGE DIGITAL
IRIS SOFTWARE
109.50Check 353510 Amount
T2 SYSTEMS CANADA INC Total $109.50
TAFF ROOFING INC - 080030
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
657.0001/13/2017353746 PARKS ADMIN2017-001
000.060751.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES HRAP, TAFF ROOFTING, INC
FOR CLIENT HAYES, D. REPAIREDKITCHEN
AREA, REMOVED PIPES, INSTALLED NEW
SHINGLES.
657.00Check 353746 Amount
TAFF ROOFING INC Total $657.00
TASER INTERNATIONAL - 080094
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,366.2501/03/2017353415 POLICESI1450727
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTTasers, holsters, handles, baery
packs, extender cartridges
2,366.25Check 353415 Amount
TASER INTERNATIONAL Total $2,366.25
TECHNOLOGY UNLIMITED INC - 080329
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,040.2501/13/2017353747 EXECUTIVE309564
127.000000.003.571.10.48.000 REPAIRS & MAINTENANCEMaint Renewal 12/24/16-12/23/17 - Canon
MS-350
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 70 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
TECHNOLOGY UNLIMITED INC - 080329
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,040.25Check 353747 Amount
TECHNOLOGY UNLIMITED INC Total $1,040.25
TECHPOWER SOLUTIONS INC - 080354
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,882.4701/13/2017353748 FINANCE & IT53197
503.530052.004.518.82.35.000 CORE SYSTEMS - MINOR EQUIPMENT2ea. HP Thernet 10GB Adapter, 2ea. HP
240GB 6G SATA Harddrive.
1,882.47Check 353748 Amount
TECHPOWER SOLUTIONS INC Total $1,882.47
TETRA TECH INC - 080599
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
23,976.1801/13/2017353749 UTILITY SYSTEMS51130267
427.475501.018.531.35.41.000 CEDAR RIVER 205 LEVEE RECERT PROF SVCSCAG-15-224 Cedar River 205 Project
Levee Cerficaon, EXP 11/1/2018, ADD
1-16 - Money Only. ADD 2-16 - Money
and me.
31,600.1801/13/2017353749 UTILITY SYSTEMS51135576
427.475501.018.531.35.41.000 CEDAR RIVER 205 LEVEE RECERT PROF SVCSCAG-15-224 Cedar River 205 Project
Levee Cerficaon, EXP 11/1/2018, ADD
1-16 - Money Only. ADD 2-16 - Money
and me.
55,576.36Check 353749 Amount
TETRA TECH INC Total $55,576.36
THE DAVEY TREE EXPERT COMPANY - 020110
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,482.2501/13/2017353750 PARKS ADMIN910861824
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 # 910861824 dated 12/30/2016
Week Ending Date:~
12/10/2016 - 24.5 hrs @ $64.50/hr =
$1,580.25;~
12/17/2016 - 28.0 hrs @ $64.50/hr =
$1,806.00;~
12/24/2016 - 24.0 hrs @ $64.50/hr =
$1,548.00;~
12/31/2016 - 24.0 hrs @ $64.50/hr =
$1,548.00
6,482.25Check 353750 Amount
THE DAVEY TREE EXPERT COMPANY Total $6,482.25
THE RULES GUYS LLC - 069925
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: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 71 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
THE RULES GUYS LLC - 069925
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,350.0001/13/2017353511 FINANCE & ITAM17070
503.000000.004.518.82.41.003 SERVICE CONTRACTSFire: Annual Maintenance for My Fire
Rules. 1/1/2017 - 12/31/2017
1,350.00Check 353511 Amount
THE RULES GUYS LLC Total $1,350.00
THE WIDE FORMAT COMPANY - 024202
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
815.7801/13/2017353751 FINANCE & IT96220
503.000000.004.518.82.48.000 REPAIRS & MAINTENANCEGIS Ploer Repairs
815.78Check 353751 Amount
THE WIDE FORMAT COMPANY Total $815.78
THERAPEUTIC HEALTH SERVICES - 080785
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,250.0001/13/2017353752 PARKS ADMINQTR4THS
000.000000.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES REIMBURSEMENT QTR 4
THERAPEUTIC HEALTH SERVICE
1,250.00Check 353752 Amount
THERAPEUTIC HEALTH SERVICES Total $1,250.00
THOMSON REUTERS - WEST - 090540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
433.6201/13/2017353753 CITY ATTORNEY6110447015
000.000000.006.515.30.49.002 PUBLICATIONSWashington Court Rules - State, Federal
and Local. Volumes I - III, pamphlets
full set
448.9501/13/2017353753 CITY ATTORNEY6110863630
000.000000.006.515.30.49.002 PUBLICATIONSWashington Pracce Volume 5D -
Courtroom Handbook on Evidence. Full
set.
325.7801/13/2017353753 CITY ATTORNEY834899969
000.000000.006.515.30.49.002 PUBLICATIONSSecond Set of Washington Court Rules
State, Federal and Local Volumes I - III
1,208.35Check 353753 Amount
THOMSON REUTERS - WEST Total $1,208.35
THYSSEN KRUPP ELEVATOR - 081355
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
642.8001/13/2017353512 PARKS ADMIN3002967251
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 01/17 CITY CENTER GARAGE MONTHLY
MAINTENANCE (JAN)
321.3801/13/2017353512 PARKS ADMIN3002966376
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 01/17 FS 13 (HQ42) MONTHLY
MAINTENANCE (JAN)
321.3901/13/2017353512 PARKS ADMIN3002966973
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 01/17 SR CENTER MONTHLY MAINTENANCE
(JAN)
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 72 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
THYSSEN KRUPP ELEVATOR - 081355
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
321.3901/13/2017353512 PARKS ADMIN3002967798
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 01/17 FS 12 MONTHLY MAINTENANCE
(JAN)
2,617.6901/13/2017353512 PARKS ADMIN3002964966
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 01/17 CITY HALL MONTHLY MAINTENANCE
(JAN)
4,224.65Check 353512 Amount
THYSSEN KRUPP ELEVATOR Total $4,224.65
TITLEIST DRAWER CS - 081427
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
46.0001/13/2017353754 PARKS ADMIN903443165
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH FOR RESALE~
PROMO: PRO V1 CUSTOM BALLS ~
SO MILLS
46.00Check 353754 Amount
TITLEIST DRAWER CS Total $46.00
TITUS-BOARDINGHAM, SYDNEY - 081433
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0001/13/2017353755 POLICENOV/DEC VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember/December ~
Volunteer
20.00Check 353755 Amount
TITUS-BOARDINGHAM, SYDNEY Total $20.00
TMG SERVICES INC - 079780
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,794.3101/13/2017353756 PW SHOPS0040240-In
405.000000.019.534.50.48.000 REPAIRS & MAINTENANCEAnnual Service, cleaned, inspected, and
repaired Chloinator at Well #8
1,058.0401/13/2017353756 PW SHOPS0040241-In
405.000000.019.534.50.48.000 REPAIRS & MAINTENANCEAnnual Service , inspecon, cleaned,
repaired and tested the Chlorinator at
Well #9 pump staon
1,402.4701/13/2017353756 PW SHOPS0040242-In
405.000000.019.534.50.48.000 REPAIRS & MAINTENANCEAnnual service, inspecon, cleaned,
repaired Chlorinator at EW3 Pump staon
810.3001/13/2017353756 PW SHOPS0040243-In
405.000000.019.534.50.48.000 REPAIRS & MAINTENANCEAnnual service , repair, inspect
cleaned the Chlorinator at Springbrook
Pump staon
2,131.6701/13/2017353756 PW SHOPS0040244-In
405.000000.019.534.50.48.000 REPAIRS & MAINTENANCEAnnual Inspecon , cleaned, serviced,
repaired Chlorinator at Wells 1,2,3
7,196.79Check 353756 Amount
TMG SERVICES INC Total $7,196.79
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 73 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
TODD, TESS R - 081570
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
601.9601/13/2017353513 NON DEPARTMENTALJanuary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJanuary Pension
601.96Check 353513 Amount
TODD, TESS R Total $601.96
TONDA, LILA JEAN - 081660
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
138.9501/13/2017353514 NON DEPARTMENTALJanuary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJanuary Pension
138.95Check 353514 Amount
TONDA, LILA JEAN Total $138.95
TRAFFIC LOGIX CORPORATION - 082245
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
18,911.3701/13/2017353757 TRANSPORTATION/AIRPORTI-21202
003.000000.016.542.95.64.000 MACHINERY & EQUIPMENTTRAILER FOR SP RADAR SIGNS, TIRE, TIRE
LOCK ROD, RADAR SPEED SIGN
18,911.37Check 353757 Amount
TRAFFIC LOGIX CORPORATION Total $18,911.37
TROTTER, GARY - 082959
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0001/13/2017353758 POLICENOV/DEC VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember/December ~
Volunteer
30.00Check 353758 Amount
TROTTER, GARY Total $30.00
TUTTLE, ALEX - 083063
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
17.0001/13/2017353759 CITY ATTORNEYReim/Parking
000.000000.006.515.30.43.001 TRAVELParking at the Olympic Garage for
Environmental Enforcement, Experts and
Ethics CLE
17.00Check 353759 Amount
TUTTLE, ALEX Total $17.00
TYLER TECHNOLOGIES INC - 023171
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
81,989.6501/13/2017353515 FINANCE & IT045-175007
503.000000.004.518.82.41.003 SERVICE CONTRACTSFinancial Accounng Soware annual
maintenance. 1/1/2017 - 12/31/2017
81,989.65Check 353515 Amount
1,401.6001/13/2017353760 FINANCE & IT030-6383
503.540008.004.594.18.64.000 POLICE - CAPITAL EXPENDITURESNew World Fixed Installaon Service
Fees: Sector Ticket
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 74 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
TYLER TECHNOLOGIES INC - 023171
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,401.60Check 353760 Amount
TYLER TECHNOLOGIES INC Total $83,391.25
UKRAINIAN COMMUNITY CNTR OF WA - 083215
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,250.0001/13/2017353761 PARKS ADMINATR4UCCOW_RURAP
000.000000.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES REIMBURSEMENT UKRAINIAN
COMMUNITY CENTER OF WASHINGTON_RURAP
3,000.0001/13/2017353761 PARKS ADMINQTR4UCCCFIP
000.000000.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES REIMBURSEMENT UKRAINIAN
COMMUNITY CENTER_CFIP
4,250.00Check 353761 Amount
UKRAINIAN COMMUNITY CNTR OF WA Total $4,250.00
UNITED PARCEL SERVICE INC - 083561
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11.8901/13/2017353762 FINANCE & IT54F620526
503.000000.004.518.82.42.001 POSTAGERepair Ship Charge
13.7501/13/2017353762 FINANCE & IT54F620536
503.000000.004.518.82.42.001 POSTAGEShipping Charges for returns/repairs
25.64Check 353762 Amount
UNITED PARCEL SERVICE INC Total $25.64
UNITED SITE SERVICES - 083663
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
107.5001/13/2017353763 PARKS ADMIN114-4784223
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 12/16 MAPLEWOOD PARK SANICAN
280.0001/13/2017353763 PARKS ADMIN114-4802755
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 12/16 HNC SANICAN
387.50Check 353763 Amount
UNITED SITE SERVICES Total $387.50
US BANK - DEBT SERVICE - 083672
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
41,377.0001/01/201776891 335268
215.000000.033.592.95.83.000 2013 LTGO QECB - INTEREST2013 LTGO QECB INTEREST
41,377.00Check 76891 Amount
US BANK - DEBT SERVICE Total $41,377.00
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2.6001/13/2017353782 COUNCIL22558890
000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESPAYPAL *EBAY INC/MEDZEGIAN JULIA,
charge for shipping on a return. **This
was a personal return and was
erroneously charged to the city**. A
credit is aached.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 75 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
99.9901/13/2017353782 COUNCIL22558891
000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/MEDZEGIAN JULIA,
new keyboard case for Persson iPad
43.7501/13/2017353782 COUNCIL22558892
000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/MEDZEGIAN
JULIA, two new stylus' for iPads
77.2001/13/2017353782 COUNCIL22558893
000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESSQ *BANCHEROS GLASS/MEDZEGIAN JULIA,
plaque for outgoing council president
42.7401/13/2017353782 COUNCIL22558894
000.000000.001.511.60.43.001 LEGISLATIVE TRAVELDIAMOND PARKING 4560/PRINCE EDWARD O,
Parking in Seale for Regional Water
Quality Commiee meeng
11.0001/13/2017353782 COUNCIL22558895
000.000000.001.511.60.43.001 LEGISLATIVE TRAVELIMPARK 00250103/PRINCE EDWARD O,
parking in Seale for Growth
Management Planning Council meeng
2,504.9701/13/2017353782 MUNICIPAL COURT1042277611
000.000000.002.512.50.35.000 SMALL TOOLS/MINOR EQUIPMENTB&H Photo: 3ea. FI-7160 Scanners for
courts.
523.8101/13/2017353782 MUNICIPAL COURT22558910
000.000000.002.512.50.35.000 SMALL TOOLS/MINOR EQUIPMENTWWW.NEWEGG.COM/SEESE CHRIS; Topaz
Signature pads for Courtroom 1
30.0001/13/2017353782 MUNICIPAL COURT22558889
000.000000.002.512.50.42.002 CELL PHONES/PAGERSAT&T DATA/ALLRED BRENDA for Judge
Jurado's date plan for December 2016
28.4001/13/2017353782 EXECUTIVE22558881
000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESEVERYTHING PARTY/MILLER HANNAH L -
supplies for Execuve Department
holiday potluck party
100.0001/13/2017353782 EXECUTIVE22558877
000.000000.003.513.10.43.002 TRAINING/SCHOOLSASSOC OF WA CITIES/ALEXANDER APRIL -
2017 Winter Mayors Exchange
registraon for Mayor Law and Jay
Covington
25.0001/13/2017353782 FINANCE & IT22558896
000.000000.004.514.20.43.002 TRAINING/SCHOOLSPAYPAL *PUGETSOUNDF/SEESE CHRIS: Annual
Holiday Lunch and Learning for K.
Trivelas
25.0001/13/2017353782 FINANCE & IT22558897
000.000000.004.514.20.43.002 TRAINING/SCHOOLSPAYPAL *PUGETSOUNDF/SEESE CHRIS: Annual
Holiday Lunch and Learning for J. Thomas
25.0001/13/2017353782 FINANCE & IT22558902
000.000000.004.514.20.43.002 TRAINING/SCHOOLSPAYPAL *PUGETSOUNDF/SEESE CHRIS: Annual
Holiday Lunch and Learning for K. Roller
60.0001/13/2017353782 FINANCE & IT22558915
000.000000.004.514.20.43.002 TRAINING/SCHOOLSMYPLACETOLEARN INC/SEESE CHRIS; Jan
Hawn GASB68 webinar Jan 25, 2017
Registraon
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 76 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.0001/13/2017353782 FINANCE & IT22558916
000.000000.004.514.20.43.002 TRAINING/SCHOOLSMYPLACETOLEARN INC/SEESE CHRIS; Misty
Baker GASB68 webinar Jan 25, 2017
Registraon
378.0001/13/2017353782 FINANCE & IT22558919
000.000000.004.514.20.43.002 TRAINING/SCHOOLSFREDPRYOR CAREERTRACK/SEESE CHRIS:
Business Wring for Results training
class, Training membership fee
70.0001/13/2017353782 FINANCE & IT22558926
000.000000.004.514.20.43.002 TRAINING/SCHOOLSGOVERNMENT FINANCE/SEESE CHRIS:
Registraon Fee: Beer Budgeng
Webinar for Jamie Thomas Jan 12th.
129.0001/13/2017353782 FINANCE & IT22558903
000.000000.004.514.20.49.002 PUBLICATIONSGOVERNMENT FINANCE/SEESE CHRIS: GAAFR
eBook for Finance
182.6701/13/2017353782 CITY ATTORNEY22558942
000.000000.006.515.30.43.007 MEALS & INCIDENTAL EXPENSEVINCE'S ITALIAN RESTAU/RARY STEPHANIE~
Purchase for City Aorney's Office
ANNUAL HOLIDAY LUNCH
260.6001/13/2017353782 CITY ATTORNEY22558943
000.000000.006.515.31.43.002 TRAINING/SCHOOLSWSBA/RARY STEPHANIE~
WSBA CLE Training for Brian Rice. -
Digital products
6.5201/13/2017353782 CITY ATTORNEY22558944
000.000000.006.515.31.43.002 TRAINING/SCHOOLSWF4WASBASSOC*SERVICE FEE/RARY STEPHANIE
Seperate transacon fee for processing
of WSBA CLE Training for Brian Rice.
25.0001/13/2017353782 CITY ATTORNEY22558941
000.000000.006.515.31.49.001 MEMBERSHIPS & DUESWAPRO/RARY STEPHANIE~
2017 WAPRO membership renewal for Alex
Tule.
275.0001/13/2017353782 CED22559616
000.000000.007.558.50.49.001 MEMBERSHIPS & DUESWASHINGTONA/MIKOLAZIK DEBRA -WABO
membership renewal, Craig Burnell
59.9501/13/2017353782 CED22559612
000.000000.007.558.51.41.000 PROFESSIONAL SERVICESPAYFLOW/PAYPAL/BURNELL CRAIG -
Maintenance for permits system
199.0001/13/2017353782 CED22559618
000.000000.007.558.51.43.001 CONSTR. FIELD SV TRAVELNCS*ITL CDE COUNCIL EX/TRIMBERGER MIKE-
Tesng, cerficaon B1-Residenal
Bldg Inspector, Mike Trimberger
17.8801/13/2017353782 CED22559617
000.000000.007.558.51.43.007 MEALS & INCIDENTAL EXPENSESAMS CLUB #4835/PUDDY RYAN - Water for
inspectors in the field
55.0001/13/2017353782 CED22559613
000.000000.007.558.51.49.001 MEMBERSHIPS & DUESINT'L CODE COUNCIL INC/MIKOLAZIK DEBRA
- membership renewal, Rick Lee Member
Number 1024277
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 77 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
94.0801/13/2017353782 CED22559614
000.000000.007.558.51.49.002 PUBLICATIONSWASHINGTONA/MIKOLAZIK DEBRA -
publicaons 2015 IBC, IRC, IMC UPC
Amendments (note $21.91 member price
discount credited separately)
-21.9201/13/2017353782 CED22559615
000.000000.007.558.51.49.002 PUBLICATIONSWASHINGTONA/MIKOLAZIK DEBRA - credit
for applying member discount on
publicaon order (charged separately)
216.6101/13/2017353782 CED22559598
000.000000.007.558.52.35.000 SMALL TOOLS/MINOR EQUIPMENTHOMEDEPOT.COM/CISNEROS JENNIF~
STRIPING WANDS FOR CIVIL ENGINEERS
459.8701/13/2017353782 CED22559600
000.000000.007.558.52.35.000 SMALL TOOLS/MINOR EQUIPMENTHOMEDEPOT.COM/CISNEROS JENNIF~
THERMAL CONDENSATION SCANNER FOR CIVIL
ENGINEERS
19.9901/13/2017353782 CED22559602
000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/MIRANTE SABRINA~
2017 PLANNER
65.6701/13/2017353782 CED22559603
000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/MIRANTE SABRINA
DRY ERASE BOARDS
5.0001/13/2017353782 CED22559608
000.000000.007.558.60.43.001 TRAVELREPUBLIC PARKING 30 504/HINTZ PAUL~
PARKING FOR 12/08 OIL FREE WASHINGTON
COALITION MEETING
6.0001/13/2017353782 CED22559609
000.000000.007.558.60.43.001 TRAVELREPUBLIC PARKING 30 504/HINTZ PAUL~
PARKING FOR 12/08 ENERGY BENCHMARKING
MEETING
18.3201/13/2017353782 CED22559610
000.000000.007.558.60.43.001 TRAVELDIAMOND PARKING A213/HINTZ PAUL~
PARKING FOR 12/16 KING COUNTY CLIMATE
COLLABORATION MEETING
35.0001/13/2017353782 CED22559601
000.000000.007.558.60.43.002 TRAINING/SCHOOLSACT*MRSC/MIRANTE SABRINA~
LAND USE CASE LAW WEBINAR
200.0001/13/2017353782 CED22559599
000.000000.007.558.63.49.001 MEMBERSHIPS & DUESLSAW/CISNEROS JENNIF~
MEMBERSHIP RENEWAL FOR AMANDA ASKREN
19.9901/13/2017353782 CED22559591
000.000000.007.558.70.41.003 CONTRACTED SERVICESWWW.1AND1.COM/MARTIN CLARICE~
Monthly fee - 12/27/2016 - 01/27/2017~
Website/web hosng for
rentonaerospace.com
3.0001/13/2017353782 CED22559587
000.000000.007.558.70.43.001 TRAVELUW BOTHELL ADMIN FINANCE/LONG CLIFF~
Parking fee @ UW Bothell~
King County Economic Development
Managers Meeng
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 78 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
381.7801/13/2017353782 CED22559595
000.000000.007.558.70.43.002 TRAINING/SCHOOLSEB 45TH ANNUAL ECONOM/MARTIN CLARICE~
Cliff Long/John Collum~
EDC of Seale & King County~
45gh Annual Economic Forecast
Conference ~
01/12/2017, Seale, WA
31.9801/13/2017353782 CED22559589
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEYUMMY JUANS/LONG CLIFF~
Lunch meeng - Atlas Adversing staff
12/02/2016 (Cliff/Lori)
49.5901/13/2017353782 CED22559592
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSECITY SCENE CAFE/MARTIN CLARICE~
Lunch debrief meeng with Atlas
Adversing Staff - 12/06/2016~
(Cliff/Devin/Lori)
39.9401/13/2017353782 CED22559593
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEFRED-MEYER #0459/MARTIN CLARICE~
Meeng refreshments~
Renton Community Markeng Campaign~
Stakeholder meengs & tour~
12/06/2016 & 12/07/2016
485.8501/13/2017353782 CED22559597
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEEUREST BOEING 15118755/MARTIN CLARICE~
Lunch order~
Mayor's Business Execuves Forum~
12/14/2016~
Renton Boeing Plant, Renton, WA
124.5401/13/2017353782 CED22559611
000.000000.007.558.70.44.000 ADVERTISINGFACEBK QLP8RASZY2/SUBIA JUDITH~
ADVERTISING FOR SMALL BUSINESS SATURDAY
AND TREE LIGHTING EVENT
32.8401/13/2017353782 CED22559594
000.000000.007.558.70.49.001 MEMBERSHIPS & DUESADOBE *CREATIVE CLOUD/MARTIN CLARICE~
Monthly membership
28.9901/13/2017353782 CED22559588
000.000000.007.558.70.49.002 PUBLICATIONSD J*WALL-ST-JOURNAL/LONG CLIFF~
Monthly online subscripon
15.9601/13/2017353782 CED22559590
000.000000.007.558.70.49.002 PUBLICATIONSSEATTLE TIMES COMPANY/LONG CLIFF~
Monthly online subscripon
750.0001/13/2017353782 CED22559596
000.000000.007.558.70.49.011 MISCELLANEOUS-BUSINESSSQ *SOUTH SOUND CHAMBERS/MARTIN CLARICE
Table sponsorship~
South Sound Chambers of Commerce
Legislave Coalion~
Legislave Breakfast - 01/06/2017~
Auburn, WA
20.4301/13/2017353782 CED22559604
000.000000.007.573.20.43.007 MEALS & INCIDENTAL EXPENSESAFEWAY STORE00015636/HIGGINS ELIZABE
FOOD FOR 12/01 LOCAL ARTS AGENCY MEETING
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 79 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
80.9201/13/2017353782 CED22559605
000.000000.007.573.20.43.007 MEALS & INCIDENTAL EXPENSEPANERA BREAD #2265/HIGGINS ELIZABE~
FOOD FOR 12/01 LOCAL ARTS AGENCY MEETING
36.4101/13/2017353782 CED22559606
000.000000.007.573.20.43.007 MEALS & INCIDENTAL EXPENSETOP POT DOUGHNUTS RENT/HIGGINS ELIZABE
FOOD FOR 12/01 LOCAL ARTS AGENCY MEETING
83.6501/13/2017353782 CED22559607
000.000000.007.573.20.43.007 MEALS & INCIDENTAL EXPENSEWSFERRIES-FAUNTLEROY/HIGGINS ELIZABE~
FERRY FARE FOR 12/01 LOCAL ARTS AGENCY
MEETING
43.3801/13/2017353782 POLICE22558945
000.000000.008.521.10.31.000 OFFICE/OPERATING SUPPLIESSAMS CLUB #4835/DAY MELISSA - thumb
drives for the office
1.9501/13/2017353782 POLICE22558946
000.000000.008.521.10.31.000 OFFICE/OPERATING SUPPLIESSAMSCLUB #4835/DAY MELISSA - photo for
employee of the quarter
27.3601/13/2017353782 POLICE22559044
000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESFRY'S /Cunningham /DVDs
54.7301/13/2017353782 POLICE22559048
000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTBest Buy /Edwards /pc speakers, wire
for pc lab
104.9901/13/2017353782 POLICE22559062
000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON /RADKE /power staon
25.6401/13/2017353782 POLICE22559047
000.000000.008.521.21.43.001 TRAVELDIAMOND Prkng /Edwards /Kng Cnty mtng
11.0001/13/2017353782 POLICE22559060
000.000000.008.521.21.43.001 TRAVELGoat Hill Garage /Radke /Kng Cnty mtng
6.0001/13/2017353782 POLICE22559063
000.000000.008.521.21.43.001 TRAVELSeale Meter Prkng /Sjolin /Kng Cnty
mtng
6.0001/13/2017353782 POLICE22559064
000.000000.008.521.21.43.001 TRAVELSeale Meter Prkng /Sjolin /Kng Cnty
mtng
55.6801/13/2017353782 POLICE22559045
000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSEMCDONALD'S /EDDY /16-16232 call out
34.9301/13/2017353782 POLICE22559046
000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSESTARBUCKS /EDDY /16-16232 call out
24.7501/13/2017353782 POLICE22558961
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESBUDGET RENTACARTOLLS/ KARLEWICZ CHAD
54.7401/13/2017353782 POLICE22558947
000.000000.008.521.22.31.011 K9 SUPPLIESCOASTAL FARM & RANCH AUB/ADAM DAVID -
Mat for kennel in car.
57.4001/13/2017353782 POLICE22558949
000.000000.008.521.22.31.011 K9 SUPPLIESPETCO 1265 63512651/GREENWADE CHRIS
- BBO Dog food
191.4801/13/2017353782 POLICE22558952
000.000000.008.521.22.31.011 K9 SUPPLIESCHEWY.COM/HARDIN JEFF - Food for K9 Unit
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 80 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
55.8401/13/2017353782 POLICE22558956
000.000000.008.521.22.31.011 K9 SUPPLIESELITE K9 INC 2/LANE KEVIN - Guardian k9
Light - Red, and Guardian K9 Light -
IR black case.
71.1601/13/2017353782 POLICE22558957
000.000000.008.521.22.31.011 K9 SUPPLIESPETCO 1272 63512727/LANE KEVIN -
Food for ODIN
22.7801/13/2017353782 POLICE22558948
000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/GRAY LANCE - Spare
vehicle keys for each Patrol Sergeant.
19.0001/13/2017353782 POLICE22558950
000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETRUFF HOUSE/GREENWADE CHRIS - Kennel for
Titan
252.0001/13/2017353782 POLICE22558951
000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETCENTENNIAL KENNEL INC/ GREENWADE CHRIS
- Kennel for Titan
80.5001/13/2017353782 POLICE22558953
000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETCENTENNIAL KENNEL INC/HARDIN JEFF -
Kennel for ZEV
16.3701/13/2017353782 POLICE22559067
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESVERIZON /ASHBAUGH /charging cord
31.1601/13/2017353782 POLICE22559070
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESLOWES /AWAI /misc spply
27.3601/13/2017353782 POLICE22559073
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESFRY'S /NIELSEN /baeries, misc spply
35.7401/13/2017353782 POLICE22559074
000.000000.008.521.23.32.000 FUEL CONSUMEDCHEVRON /NIELSEN /B194
10.1301/13/2017353782 POLICE22559075
000.000000.008.521.23.32.000 FUEL CONSUMEDCHEVRON /STRATFORD /uc car
39.2201/13/2017353782 POLICE22559077
000.000000.008.521.23.32.000 FUEL CONSUMEDFRED M FUEL /YLINEN /B178
39.9701/13/2017353782 POLICE22559079
000.000000.008.521.23.32.000 FUEL CONSUMEDFRED M FUEL /YLINEN /B178
525.0001/13/2017353782 POLICE22559071
000.000000.008.521.23.41.015 VSRTCAR FIREARMS /NIELSEN /RMR sights R-SWAT
130.7401/13/2017353782 POLICE22559072
000.000000.008.521.23.41.015 VSRTRainier Arms / Nielsen /R-SWAT misc
spply
59.9001/13/2017353782 POLICE22559076
000.000000.008.521.23.42.000 COMMUNICATIONSPIX CNTRLR ./WILKINSON /2 uc cameras,
Dec
15.0001/13/2017353782 POLICE22559068
000.000000.008.521.23.43.001 TRAVELIMPARK /ASHBAUGH /FBI mtng
106.1601/13/2017353782 POLICE22559082
000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESULINE *SHIP SUPPLIES/BOYER GAY -
Business card self-laminang pouches
92.7001/13/2017353782 POLICE22559083
000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESMY BINDING COM/COUR STEPHANIE - Quartet
board 48"x34"
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 81 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,429.5101/13/2017353782 POLICE1234
000.000000.008.521.24.41.000 PROFESSIONAL SERVICESABC Legal Services - Boyer - Renton
Municipal Court subpoena service
6.5301/13/2017353782 POLICE22558982
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESLOWES #00140*/DREHER BOB - Plasc drop
cloth
51.4001/13/2017353782 POLICE22558985
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESMICHAELS STORES 8847/HYNES STEPHANIE -
2017 Planner and supplies for annual
Police Volunteer Appreciaon Banquet
on December 20, 2016 at Renton
Technical College.
10.0001/13/2017353782 POLICE22558986
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESTARGET 00022905/HYNES STEPHANIE -
Gi wrap, glue sck, presentaon
paper for Volunteer Picture Board of
the Police Volunteers Appreciaon
Banquet on December 20, 2016 at Renton
Technical College.
30.5701/13/2017353782 POLICE22558994
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/LEIBMAN DAVE -
Basic Wireless mouse with Nano
receiver, Protecve laptop sleeve for
Microso Surface Pro
50.0001/13/2017353782 POLICE22558995
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESSTARBUCKS STORE 03401/PARKS CYNDIE -
Gi cards for (volunteer birthdays)
93.9501/13/2017353782 POLICE22559043
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESLN CURTIS/TIBEAU QUINT G - OC MK4 1.3%
360 stream
280.3201/13/2017353782 POLICE22559040
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDANNER RENTON WA01/TIBEAU QUINT G -
Boots (Rivot TFX size 8) for STEED
169.8501/13/2017353782 POLICE22559041
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLN CURTIS/TIBEAU QUINT G - Open top
magazine & handcuff pouch, paddle,
double stacked 9mm magazines, paddle
holster, Safariland ALS papple & blet
slide holster
24.9801/13/2017353782 POLICE22559061
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMMURPHYSPOLI /RADKE /mourning bands
666.1901/13/2017353782 POLICE22559080
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMSurplus Ammo & Arms /Ylinen /tact
holsters
652.5101/13/2017353782 POLICE22559078
000.000000.008.521.30.31.010 AMMUNITIONSan Diego PD Equip /Ylinen /R-SWAT
pracce rnds
60.8501/13/2017353782 POLICE22558991
000.000000.008.521.30.31.012 YOUTH PROGRAMS - SELF SUSTAININGPIZZA DUDES/KERKHOFF THADDE - Lunch
with a Police Officer (Pizza with the
PoPo program) at Renton High School on
November 30, 2016.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 82 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
65.4001/13/2017353782 POLICE22558992
000.000000.008.521.30.31.012 YOUTH PROGRAMS - SELF SUSTAININGPIZZA DUDES/KERKHOFF THADDE - Lunch
with a Police Officer (Pizza with the
PoPo program) at Renton High School on
December 7, 2016.
90.1101/13/2017353782 POLICE22558993
000.000000.008.521.30.31.012 YOUTH PROGRAMS - SELF SUSTAININGPIZZA DUDES/KERKHOFF THADDE - Lunch
with a Police Officer (Pizza with the
PoPo program) at Renton High School on
December 14, 2016.
5,820.0001/13/2017353782 POLICE22558981
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTPRAETORIAN GROUP/ABRAM AUGUSTINE - A -
Annual Subscripon user fee for
PoliceOneAcademy.com site plus set up
fee for (January - December 2017)
57.9701/13/2017353782 POLICE22558983
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTFRY'S ELECTRONICS #30/DREHER BOB - Joby
Gripght XL pocketsize Smartphone
mount & Heavy duty tripod with 3-way
fluid panhead & waterproof case.
113.1501/13/2017353782 POLICE22559042
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTLN CURTIS/TIBEAU QUINT G - Trauma Kit
16.1301/13/2017353782 POLICE22558977
000.000000.008.521.30.43.001 TRAVELALASKA AIR/ABRAM AUGUSTINE - Airfare
SEAT UPGRADE for JOHNSON D. to aend
the 16th Annual U.S.N.S.T.A. Taccal
Training Seminar Eastern and Western
Conference on December 11 - 22, 2016 in
Las Vegas, NV.
328.2001/13/2017353782 POLICE22558978
000.000000.008.521.30.43.001 TRAVELALASKA AIR 0272128767235/ABRAM
AUGUSTINE - Airlfare for JOHNSON D. to
aend the 16th Annual U.S.N.S.T.A.
Taccal Training Seminar Eastern and
Western Conference on December 11 - 22,
2016 in Las Vegas, NV.
AUGUSTINE
211.7801/13/2017353782 POLICE22558987
000.000000.008.521.30.43.001 TRAVELBUDGET RENT-A-CAR/JOHNSON CRAIG - Car
rental for JOHNSON C.O. to do a
background invesgaon on potenal
lateral Police Officer candidate Lacey
Durham DelValle on November 28 - 30,
2016 in Shreveport, LA.
18.4301/13/2017353782 POLICE22558988
000.000000.008.521.30.43.001 TRAVELSHELL OIL 57546085804/JOHNSON CRAIG -
Gas for rental car for JOHNSON C.O. to
do a background invesgaon on
potenal lateral Police Officer
candidate Lacey Durham DelValle on
November 28 - 30, 2016 in Shreveport,
LA.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 83 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
18.3801/13/2017353782 POLICE22558989
000.000000.008.521.30.43.001 TRAVELSHELL OIL 10014067002/JOHNSON CRAIG -
Gas for rental car for JOHNSON C.O. to
do a background invesgaon on
potenal lateral Police Officer
candidate Lacey Durham DelValle on
November 28 - 30, 2016 in Shreveport,
LA.
149.0001/13/2017353782 POLICE22558962
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESINTERNATION/KARLEWICZ CHAD -
Registraon for webinar (Working with
your Animal Control Departments: What
Administrators Need to Know) on
November 30, 2016.
2,925.0001/13/2017353782 POLICE22558963
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESPAYPAL *PIX4D INC/KARLEWICZ CHAD -
Paral payment fee to provide onsite
UAV Photogammetry in-court and PIX4D
training to Renton PD employees (Up to
8)
34.9301/13/2017353782 POLICE22558984
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSESTARBUCKS STORE 00374/FEKETE KEITH -
Coffee Travelers for Washington Schools
Safety Organizaon annual meeng on
December 1, 2016.
66.0801/13/2017353782 POLICE22558975
000.000000.008.521.30.43.008 LODGINGGOLDEN NUGGET HOTEL LV/ABRAM AUGUSTINE
- One night deposit for Hotel for
JOHNSON D. to aend the 16th Annual
U.S.N.S.T.A. Taccal Training Seminar
Eastern and Western Conference on
December 11 - 22, 2016 in Las Vegas, NV.
376.3201/13/2017353782 POLICE22558976
000.000000.008.521.30.43.008 LODGINGGOLDEN NUGGET HOTEL LV/ABRAM AUGUSTINE
- Balance for Hotel for JOHNSON D. to
aend the 16th Annual U.S.N.S.T.A.
Taccal Training Seminar Eastern and
Western Conference on December 11 - 22,
2016 in Las Vegas, NV.
34.0201/13/2017353782 POLICE22558990
000.000000.008.521.30.43.008 LODGINGHORSESHOE CASINO HOTEL/ JOHNSON CRAIG -
Hotel for JOHNSON C.O. to do a
background invesgaon on potenal
lateral Police Officer candidate Lacey
Durham DelValle on November 28 - 30,
2016 in Shreveport, LA.
133.3501/13/2017353782 POLICE22558959
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/JUDD BILL -
Marking wand for spray paint
1,395.0001/13/2017353782 POLICE22558960
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTIN *LASER LABS INC/JUDD BILL -
Inspector II Tint Meter, Model TM2000
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 84 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
656.9801/13/2017353782 POLICE22558964
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTBESTBUYCOM794185102961/KARLEWICZ CHAD -
2 Drones
8.8501/13/2017353782 POLICE22559049
000.000000.008.521.70.43.001 TRAVELGood to Go /Haddrell /B167 Chang
2.7501/13/2017353782 POLICE22559050
000.000000.008.521.70.43.001 TRAVELGood2Go /Haddrell /B131A Carstensen
4.5001/13/2017353782 POLICE22559052
000.000000.008.521.70.43.001 TRAVELGood2Go /Haddrell /B118 Hye, Seahawks
4.5501/13/2017353782 POLICE22559053
000.000000.008.521.70.43.001 TRAVELGood2Go /Haddrell /B220 Karlewicz,
Seahawks
16.0001/13/2017353782 POLICE22559051
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESAmazon /Haddrell /scanner baery
45.8201/13/2017353782 POLICE22559056
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESAmazon /Jay /AA baeries
47.0001/13/2017353782 POLICE22559057
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESMcLendon /Jay /locks, latches
274.8001/13/2017353782 POLICE22559058
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESArrowhead Scienfic /Jay /test kits
-6.5601/13/2017353782 POLICE22559059
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESMcLendon /Jay /credit - padlock
61.2001/13/2017353782 POLICE22559065
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESTRI TECH /Tebbets /pd tape, misc spply
- Returned $34, added use tax to
difference of $27.20
-34.0001/13/2017353782 POLICE22559066
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESTRI TECH /TEBBETS /credit - swab kits
49.2601/13/2017353782 POLICE22558968
000.000000.008.554.30.31.000 OFFICE/OPERATING SUPPLIESPETSMART INC 1276/MCASKILL DENNIS -
Kennel Food for animals.
350.0001/13/2017353782 POLICE22558972
000.000000.008.554.30.41.000 PROFESSIONAL SERVICESCEDAR RIVER ANIMAL HOSP/ MCASKILL
DENNIS - Vet services on December 12,
2016.
314.2401/13/2017353782 POLICE22558965
000.000000.008.554.30.41.003 CONTRACTED SERVICESEASTSIDE VETERINARY ASSOC/ MCASKILL
DENNIS - Kenneling services for Invoice
#17347
DENNIS
745.3501/13/2017353782 POLICE22558966
000.000000.008.554.30.41.003 CONTRACTED SERVICESEASTSIDE VETERINARY ASSOC/ MCASKILL
DENNIS - Kenneling services for Invoice
#16-14349
DENNIS
208.0001/13/2017353782 POLICE22558967
000.000000.008.554.30.41.003 CONTRACTED SERVICESEASTSIDE VETERINARY ASSOC/ MCASKILL
DENNIS - Kenneling services for Invoice
#17480.
DENNIS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 85 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0001/13/2017353782 POLICE22558969
000.000000.008.554.30.41.003 CONTRACTED SERVICESEASTSIDE VETERINARY ASSOC/ MCASKILL
DENNIS - Kenneling for Invoice #17483
(PRADA)
DENNIS
1,971.9401/13/2017353782 POLICE22558970
000.000000.008.554.30.41.003 CONTRACTED SERVICESEASTSIDE VETERINARY ASSOC/ MCASKILL
DENNIS - Kenneling services for Invoice
#17487 (PETE).
DENNIS
3,817.4001/13/2017353782 POLICE22558971
000.000000.008.554.30.41.003 CONTRACTED SERVICESEASTSIDE VETERINARY ASSOC/ MCASKILL
DENNIS - Kenneling services for Invoice
#17481 (FAUN).
DENNIS
2,905.1801/13/2017353782 POLICE22558973
000.000000.008.554.30.41.003 CONTRACTED SERVICESEASTSIDE VETERINARY ASSOC/ WILKINSON
TOM - Kenneling services for four
unclaimed stray cats: Invoice #17478 =
$799.78; Invoice #17342 = $699.43;
Invoice #17343 = $664.68; Invoice
#17344 = $725.67
1,470.3401/13/2017353782 POLICE22558974
000.000000.008.554.30.41.003 CONTRACTED SERVICESEASTSIDE VETERINARY ASSOC/ WILKINSON
TOM - Kenneling for Invoice #17345
(Miss Wiggles).
61.6201/13/2017353782 POLICE22559054
000.000000.008.565.50.41.012 DIRECT VICTIM SERVICESStaples /Harris /labels, white board
33.5301/13/2017353782 POLICE22559055
000.000000.008.565.50.41.012 DIRECT VICTIM SERVICESVerizon /Harris /phn minutes 16-15535
4,735.8801/13/2017353782 POLICE22558931
000.000000.008.597.18.00.000 TRANSFER OUT TO 503Transfer out to 503
26.0001/13/2017353782 FIRE22558882
000.000000.009.525.60.41.000 PROFESSIONAL SERVICESSURVEYMONKEY.COM/NEEDHAM DEBORAH -
monthly subscripon fee
25.0001/13/2017353782 CITY CLERK22558888
000.000000.012.514.21.49.001 MEMBERSHIPS & DUESWAPRO/MELISSA HART
879.0001/13/2017353782 HUMAN RESOURCES22559118
000.000000.014.518.10.31.011 SUPPLIES - TRAININGHRCI/BOGGS MARIA study supplies for
exam for HR Analyst
954.0001/13/2017353782 HUMAN RESOURCES22559119
000.000000.014.518.10.31.011 SUPPLIES - TRAININGHRCI/BOGGS MARIA study supplies for
Carolyn for HR Analyst exam
854.0001/13/2017353782 HUMAN RESOURCES22559121
000.000000.014.518.10.31.011 SUPPLIES - TRAININGHRCI/COLEMAN MARY AN Amanda's study
materials for taking the HR Analyst
test for cerficaon
954.0001/13/2017353782 HUMAN RESOURCES22559124
000.000000.014.518.10.31.011 SUPPLIES - TRAININGHRCI/DINKELSPIEL JAN materials to study
for cerficaon exam for HR Analyst
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 86 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
500.0001/13/2017353782 HUMAN RESOURCES22559132
000.000000.014.518.10.41.014 CAREER FAIRSACT*UW NSBE/SANDLER BRIAN 36th annual
diversity career fair
486.1001/13/2017353782 HUMAN RESOURCES22559122
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSEPANERA BREAD #202265/COLEMAN MARY AN
food for Quarterly Managers Meeng in
December
45.0001/13/2017353782 HUMAN RESOURCES22559123
000.000000.014.518.10.44.000 ADVERTISINGCRAIGSLIST.ORG/DINKELSPIEL JAN job ad
for custodial assistant
200.0001/13/2017353782 HUMAN RESOURCES22559120
000.000000.014.518.10.49.001 MEMBERSHIPS & DUESNATL PUBLIC EMPLOYER LA/BRADLEY-MAK ELL
annual membership fee
18.0001/13/2017353782 PARKS ADMIN22559555
000.000000.020.565.10.43.002 TRAINING/SCHOOLS81250 - GOAT HILL GARAGE/BERGSVIK
KAREN; PARKING, DOWNTOWN SEATTLE
MEETING FOR HUMAN SERVICES
20.0001/13/2017353782 PARKS ADMIN22559556
000.000000.020.565.10.43.002 TRAINING/SCHOOLS81250 - GOAT HILL GARAGE/BERGSVIK
KAREN; DOWNTOWN SEATTLE PARKING FOR
HUMAN SERVICES MEETING
35.8201/13/2017353782 PARKS ADMIN22559548
000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL;
BACKFLOW PREVENTER ARROWHEAD, WASHER
AND BIBB SEAT FOR CLIENTS BHAN, D AND
HESS, P
71.9101/13/2017353782 PARKS ADMIN22559549
000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL;
DRUM TRAP, WEATHERSTRIP FOR CLIENT
BASQUETTE, S
118.2501/13/2017353782 PARKS ADMIN22559550
000.060751.020.565.10.31.000 OPERATING SUPPLIESRED WING SHOE STORE228/ASBJORNSEN JOEL;
OXFORD, GREY/BLUE ALUM
44.3401/13/2017353782 PARKS ADMIN22559551
000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL;
REMODEL KIT FOR CLIENT ENGLAND, M
49.2801/13/2017353782 PARKS ADMIN22559552
000.060751.020.565.10.31.000 OPERATING SUPPLIESCORNELLS MEDICAL EQUIPMEN/ASBJORNSEN
JOEL; TOILET SEAT RISER JOEL FOR CLIENT
OLSON, N
JOEL
175.0001/13/2017353782 PARKS ADMIN22559553
000.060751.020.565.10.31.000 OPERATING SUPPLIESRED WING SHOE STORE228/BALDRIDGE MARK;
6IN BROWN
295.6801/13/2017353782 PARKS ADMIN22559554
000.060751.020.565.10.31.000 OPERATING SUPPLIES8073 CED/BALDRIDGE MARK; FOR CLIENT
LEI, M. and supplies
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 87 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-39.7101/13/2017353782 POLICE22558979
000.080315.008.521.23.43.008 LODGINGMARRIOTT S DIEGO MARIN/ABRAM AUGUSTINE
- CREDIT - Hotel for STRATFORD to
aend the California Narcocs
Officers Associaon (CNOA) Conference
on November 18 - 22, 2016 in San Diego,
CA.
-39.7101/13/2017353782 POLICE22558980
000.080315.008.521.23.43.008 LODGINGMARRIOTT S DIEGO MARIN/ABRAM AUGUSTINE
- CREDIT - Hotel for REED to aend the
California Narcocs Officers
Associaon (CNOA) Conference on
November 18 - 22, 2016 in San Diego, CA.
137.8201/13/2017353782 POLICE22559069
000.080500.008.521.22.31.011 K9 SUPPLIES DRUG DOGPET PROS /ASHBAUGH /food narc k9
65.0001/13/2017353782 REVENUE/BALANCE SHEET22559568
001.000000.000.237.01.00.001 CUSTODIAL ACCOUNTS-RSAC TOURNAMENT PLAYJIMMY MAC'S ROADHOUSE - R/LITTLE DEBBIE
prizes for pool tournament
18.0901/13/2017353782 PARKS ADMIN22559566
001.000000.020.569.73.31.011 PROGRAM SUPPLIESNINE O BAR & GRILL/LITTLE DEBBIE
escord dinner for senior day trip
15.0001/13/2017353782 PARKS ADMIN22559567
001.000000.020.569.73.31.011 PROGRAM SUPPLIESPOMODORO RESTAURANT/LITTLE DEBBIE
escort's meal for sr day trip
21.1101/13/2017353782 PARKS ADMIN22559570
001.000000.020.569.73.31.011 PROGRAM SUPPLIESMAGGIE BLUFFS/LITTLE DEBBIE escorts
dinner for sr day trip
15.0001/13/2017353782 PARKS ADMIN22559571
001.000000.020.569.73.31.011 PROGRAM SUPPLIESANTHOY'S BELL STREET DIN/LITTLE DEBBIE
escorts meal for sr day trip
17.0001/13/2017353782 PARKS ADMIN22559572
001.000000.020.569.73.31.011 PROGRAM SUPPLIESREPUBLIC PARKING 30 562/LITTLE DEBBIE
parking for sr day trip
48.1801/13/2017353782 PARKS ADMIN22559573
001.000000.020.569.73.31.011 PROGRAM SUPPLIESDOLLAR TREE/WIVAG LISA supplies for
volunteer appreciaon dinner
7.6701/13/2017353782 PARKS ADMIN22559574
001.000000.020.569.73.31.011 PROGRAM SUPPLIESDOLLAR TREE/WIVAG LISA supplies for
volunteer appreciaon dinner
21.2201/13/2017353782 PARKS ADMIN22559575
001.000000.020.569.73.31.011 PROGRAM SUPPLIESWAL-MART #2516/WIVAG LISA supplies for
holiday luncheon
33.9601/13/2017353782 PARKS ADMIN22559576
001.000000.020.569.73.31.011 PROGRAM SUPPLIESC&C SMART FOOD52105558/WIVAG LISA
supplies for volunteer appreciaon
dinner
129.9001/13/2017353782 PARKS ADMIN22559577
001.000000.020.569.73.31.011 PROGRAM SUPPLIESCOSTCO WHSE #1029/WIVAG LISA supplies
for volunteer appreciaon dinner
55.8301/13/2017353782 PARKS ADMIN22559578
001.000000.020.569.73.31.011 PROGRAM SUPPLIESFRED-MEYER #0031/WIVAG LISA supplies
for volunteer appreciaon dinner
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 88 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
45.0001/13/2017353782 PARKS ADMIN22559579
001.000000.020.569.73.31.011 PROGRAM SUPPLIESSAFEWAY STORE00015636/WIVAG LISA
supplies for volunteer appreciaon
dinner
1,416.0001/13/2017353782 PARKS ADMIN22559569
001.000000.020.569.73.49.009 ADMISSIONSPNW BALLET BOX OFFICE/LITTLE DEBBIE
admission to Pacific NW Ballet for
senior day trip
85.3201/13/2017353782 PARKS ADMIN22559387
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/GRAVER
ROBERTA; 9 FLASH DRIVES
25.1801/13/2017353782 PARKS ADMIN22559388
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/GRAVER ROBERTA; ACCO BINDER
CLIPS AND PEN WITH SCABBARD HOLDER
34.5101/13/2017353782 PARKS ADMIN22559125
001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSECITY SCENE CAFE/DINKELSPIEL JAN lunches
for interview panel on 12/12
204.1501/13/2017353782 PARKS ADMIN22559538
001.000000.020.571.10.44.000 ADVERTISINGadversing boost on FB for HFHB FACEBK
Z97UWANTE2/SPENCER JENNIFE
20.1701/13/2017353782 PARKS ADMIN22559539
001.000000.020.571.10.44.000 ADVERTISINGadversing boos on FB for HFHB FACEBK
Y97UWANTE2/SPENCER JENNIFE
21.3401/13/2017353782 PARKS ADMIN22559523
001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESoffice supplies STAPLES
00114389/MCMARTIN LISA
10.9401/13/2017353782 PARKS ADMIN22559535
001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESoffice supplies TARGET
00022905/ROSOK ELANE
167.2501/13/2017353782 PARKS ADMIN22559517
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONspec olympics banquet supplies
FRED-MEYER #0459/CLAGGETT SEAN
111.4501/13/2017353782 PARKS ADMIN22559518
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONspec rec club Thurs suppliesFRED-MEYER
#0459/CLAGGETT SEAN
14.6501/13/2017353782 PARKS ADMIN22559519
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONparking for spec rec field trip DIAMOND
PARKING A172/CLAGGETT SEAN
54.7401/13/2017353782 PARKS ADMIN22559525
001.000000.020.571.20.35.000 SMALL TOOLS/MINOR EQUIPMENTBlue ray player for HNC VIDEO ONLY
100/PUTHOFF TOM
51.4401/13/2017353782 PARKS ADMIN22559526
001.000000.020.571.20.35.000 SMALL TOOLS/MINOR EQUIPMENTprojector adaptor and USB drive FRY'S
ELECTRONICS #30/PUTHOFF TOM
147.5001/13/2017353782 PARKS ADMIN22559521
001.000000.020.571.20.45.000 OPERATING RENTALS AND LEASESrental fee for RCCB concert facility
RENTON SCHOOL DISTRICT/EKEN DONNA
1,000.0001/13/2017353782 PARKS ADMIN22559543
001.000000.020.571.20.45.000 OPERATING RENTALS AND LEASESrental fee deposit for steppin together
dance recital RENTON SCHOOL
DISTRICT/SPENCER JENNIFE
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 89 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-1.0001/13/2017353782 PARKS ADMIN22559546
001.000000.020.571.20.49.000 MISCELLANEOUStesng POS aer issue at front desk
CTY OF RENTON COMM CTR 3/THOMAS TANIA
-1.0001/13/2017353782 PARKS ADMIN22559547
001.000000.020.571.20.49.000 MISCELLANEOUStesng POS aer issue at front desk
CTY OF RENTON COMM CTR 3/THOMAS TANIA
6.6001/13/2017353782 PARKS ADMIN22559520
001.000000.020.571.20.49.009 ADMISSIONSadmission for spec rec field trip AMC
SOUTHCENTER 16 #0607/CLAGGETT SEAN
344.7001/13/2017353782 PARKS ADMIN22559528
001.000000.020.571.20.49.009 ADMISSIONSadmissions for incenve trip for RYC
WILD WAVES THEME PARK/PUTHOFF TOM
25.0001/13/2017353782 PARKS ADMIN22559531
001.000000.020.571.20.49.009 ADMISSIONSparking fee for field trip for winter
break day camp REPUBLIC PARKING 30
562/PUTHOFF TOM
25.0001/13/2017353782 PARKS ADMIN22559532
001.000000.020.571.20.49.009 ADMISSIONSparking fee for field trip for winter
break day camp REPUBLIC PARKING 30
562/PUTHOFF TOM
120.0001/13/2017353782 PARKS ADMIN22559533
001.000000.020.571.20.49.009 ADMISSIONSadmissions for winter day camp to ice
rink SEATTLE CENTER PRODUCTION/PUTHOFF
TOM
236.5201/13/2017353782 PARKS ADMIN22559481
001.000000.020.573.90.31.011 PROGRAM SUPPLIESAMAZON.COM/COLEMAN STEFANI~
LITTER PICKERS (SUPPLIES) FOR VOLUNTEER
TRAILER~
QTY 12 - EZ REACHER 32" OUTDOOR PRO @
$18.00/EA + sales tax @ $20.52
26.2601/13/2017353782 PARKS ADMIN22559487
001.000000.020.573.90.31.011 PROGRAM SUPPLIES02 MCLENDON HARDWARE/FLOWERS ERNIE~
BATTERIES FOR CELEBRATION TRAILER
FLASHLIGHTS~
QTY 2 - BATTERY C ALKALINE 12PK SMART
PK @ $11.99/EA + sales tax @ $2.88 =
26.26 (charge to Celebraon Trailer
Supplies)~
PARK AVE SHOP RESTOCK:~
QTY 2 - BATTERY D ALKALINE 12PK SMART
PK @ $13.49/EA + sales tax @ $2.56 =
$29.54 (Charge to Parks Supplies)
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 90 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
62.0401/13/2017353782 PARKS ADMIN22559490
001.000000.020.573.90.31.011 PROGRAM SUPPLIESNATIONAL SAFETY INC -/FLOWERS ERNIE~
RESTOCK SAFETY SUPPLIES FOR PARK AVE
SHOP:~
QTY 1 - CL CLS 3 SURV VST W/SLV ORG LG
@ $15.65/EA;~
QTY 1 - 4 PT HARD HAT YLW W/R (02) @
$8.90/EA;~
QTY 1 - HD RFL STRP 1"X4" LM/YLW 16 /PK
@ $6.50/EA;~
QTY 20 - EF STARLITE GRAY ANTI-FOG @
$1.65/PAIR;~
QTY 20 - EF STARLITE SILVER MIRROR @
$1.65/PAIR;~
QTY 6 - HE THUNDER T3 MUFF NRR 30 @
$20.15/EA;~
QTY 12 - HA DOUBLE PALM POTENTATE
(352-4501CDPM) @ $2.75/PAIR;~
QTY 12 - HA DOUBLE PALM POTENTATE
(352-4501CDPL) @ $2.75/PAIR;~
~
VOLUNTEER TRAILER SUPPLIES:~
QTY 20 - STARLITE CLEAR ANTI-FOG @
$1.55/PAIR + sales tax @ $2.95 = $33.95.
QTY 1 BOX - HE DISPOSABLE FOAM EARPLUGS
@ $25.65/BX + sales tax @ $2.44 =
$28.09.
-162.0601/13/2017353782 PARKS ADMIN22559581
001.000000.020.573.90.31.012 PROGRAM SUPPLIES - NEIGHBORHOODSAQUA QUIP/HICKS DREY; REFUND OF OVER
PAYMENT.
370.7701/13/2017353782 PARKS ADMIN22559411
001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTS02 MCLENDON HARDWARE/HAMMON BRIAN~
FAC 12/16 CLAM LIGHTS REPAIRS FOR
VANDALISM
10.5901/13/2017353782 PARKS ADMIN22559445
001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTS02 MCLENDON HARDWARE/PEARSON CASEY~
FAC 12/16 CLAM LIGHTS FUSES
5.8501/13/2017353782 PARKS ADMIN22559446
001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTS02 MCLENDON HARDWARE/PEARSON CASEY~
FAC 12/16 CLAM LIGHTS FUSES
24.3801/13/2017353782 PARKS ADMIN22559513
001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTScandy canes and napkins for Clam
LightsDOLLAR TREE/ANDERSON SHIRLE
35.9201/13/2017353782 PARKS ADMIN22559524
001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTSclam lights supplies - tanglible items
LOWES #02420*/OBRIEN ANDY
127.6901/13/2017353782 PARKS ADMIN22559537
001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTScostumes for strolling dancers during
clam lights INTERNATIONAL PARTY
MFG./SPENCER JENNIFE
91.7501/13/2017353782 PARKS ADMIN22559582
001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTSEVERYTHING PARTY/MEJLAENDER SONJ; CLAM
LIGHTS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 91 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
32.8501/13/2017353782 PARKS ADMIN22559583
001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTSR&R GRAPHICS/MEJLAENDER SONJ; CORE
BOARD PURCHAED FOR CLAM LIGHTS EVENT
SIGNAGE. PAID OUT OF 2016 FUNDS
203.3701/13/2017353782 PARKS ADMIN22559584
001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTSOTC BRANDS, INC./MEJLAENDER SONJ;
ORDERED JULY 4TH RELATED SUPPLIES TO BE
PAID OUT OF 2016 FUNDS
108.4101/13/2017353782 PARKS ADMIN22559580
001.000000.020.573.90.49.006 MISCELLANEOUSAMAZONPRIME MEMBERSHIP/HICKS DREY
44.8401/13/2017353782 PARKS ADMIN22559542
001.000000.020.575.50.31.011 PROGRAM SUPPLIESfitness supplies MF ATHLETIC & PERFORM
BE/SPENCER JENNIFE
10.9401/13/2017353782 PARKS ADMIN22559522
001.000000.020.575.50.35.000 SMALL TOOLS/MINOR EQUIPMENTstorage bin for RCC storage TARGET
00022905/MCMARTIN LISA
69.9701/13/2017353782 PARKS ADMIN22559536
001.000000.020.575.50.35.000 SMALL TOOLS/MINOR EQUIPMENTtoys for RCC birthday bounce pkg
rentals S&S WORLDWIDE-ONLINE/ROSOK ELANE
1,297.5801/13/2017353782 PARKS ADMIN22559515
001.000000.020.575.50.48.000 REPAIRS & MAINTENANCERCC Banquet Room screen repair IN
*ORION COMMUNICATIONS/ANDERSON SHIRLE
11.5401/13/2017353782 PARKS ADMIN22559467
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/APPEL DANA~
RESTOCK SUPPLIES FOR TRAIL SHOP~
QTY 2 - SPLICE REDCR 2-STR 14-AWG @
$5.27/EA + sales tax @ $1.00
175.0001/13/2017353782 PARKS ADMIN22559468
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESDANNER RENTON WA01/BATES TRAVIS~
SAFETY SHOES FOR TRAVIS BATES/PARKS
MAINT EMPLOYEE~
QTY 1 - QUARRY USA 8" BROWN AT D 12 1ST
@ $234.00 + sales tax @ $22.23 =
$256.23 TOTAL~
Employee allowance = $175.00
171.9201/13/2017353782 PARKS ADMIN22559472
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESKIDDE SAFETY/BROWN STEVE~
GATE LOCK BOX FOR COULON PARK GATE
(BOX TO ALLOW ACCESS FOR FIRE
DEPARTMENT)~
QTY 1 - SupraSafe 1 (1 to 2 keys only)
lock box @ $147.00; processing and
handling @ $10.00 + sales tax @ $14.92
for total 171.92.
2,259.7301/13/2017353782 PARKS ADMIN22559473
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWABASHVALLE/BROWN STEVE~
BENCHES FOR CEDAR RIVER DOG PARK~
QTY 2 - SG106D - 6 FOOT PICNIC TABLE 2
3/8 INCH FRAME DIAMOND; Green Taple
Top, Green Legs, Green Seats @
$749.00/ea;~
FREIGHT @ $565.68 + sales tax @ $196.05
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 92 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16.4101/13/2017353782 PARKS ADMIN22559474
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/COLEMAN STEFANI~
SUPPLIES FOR REPAIR TO FISH TACKLE
RECYLCE CONTAINER/PARK AVE SHOP~
QTY 1 - Plug slip 6in gasket @ $14.99 +
sales tax @ $1.42
25.6701/13/2017353782 PARKS ADMIN22559482
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/DUNN TAMAR~
TRAILS RESTOCK SUPPLIES~
QTY 1 - PRIMER BULB @ $1.76/EA;~
QTY 1 - FUEL PUMP @ $10.30/EA;~
QTY 1 - FUEL PUMP @ $11.38/EA + sales
tax @ $2.23
119.1001/13/2017353782 PARKS ADMIN22559483
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/DUNN TAMAR~
TRAILS RESTOCK SUPPLIES~
QTY 2 - STORAGE TOTE 58QT CLEAR @
$13.49/EA;~
QTY 1 - BAR MOP TOWELS @ $8.99/EA;~
QTY 1 - SOAP DISH ULTRA DAWN ORIG 24 OZ
@ $4.04/EA;~
QTY 1 - SPONGE HEAVY DUTY 3PK @
$3.59/EA;~
QTY 1 - PROTECTANT ARMORALL 16ox @
$7.64/EA;~
QTY 1 - ROUGHTNECK TOTE 10 GAL @
$9.89/EA;~
QTY 2 - TOWEL SHOP 13X4 RED 5PK @
$4.04/EA;~
QTY 1 - TOWELS TERRY 12-COUNT @
$8.99/EA;~
QTY 1 - TRAY CUTLERY NO 2919 WHITE
SMALL @ $5.39/EA;~
QTY 1 - DRAINER DISH LARGE BLACK @
$11.69/EA;~
QTY 1 - DRAIN BOARD NO 1182 LARGE BLACK
@ $13.49/EA + sales tax @ $10.33
61.9401/13/2017353782 PARKS ADMIN22559484
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/DUNN TAMAR~
TRAILS SHOP RESTOCK SUPPLIES~
QTY 2 - HOOK HAND @ $3.14/EA;~
QTY 1 - LINUS DRESSER 3S @ $7.19/EA;~
QTY 10 - SHOE BOX 5QT CLEAR @ $3.41/EA;
QTY 1 - ROLLER COVER 1 COAT 6PC @
$8.99/EA + sales tax @ $5.37
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 93 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
165.1801/13/2017353782 PARKS ADMIN22559485
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/DUNN TAMAR~
TRAILS SHOP RESTOCK SUPPLIES~
QTY 15 - WIRE 12 THHN STRANDED BLACK @
$.441/PE (TOTAL 6.62);~
QTY 1 - CYBERTECH 20W LED SINGLE TRIPOD
@ $71.99/EA;~
QTY 15 - WIRE 12 THHN STRANDED GREEN @
$.441/PE (TOTAL 6.62);~
QTY 2 - FUNNEL TIN 10oz 4.5IN DIAM @
$5.84/EA;~
QTY 2 - HOOK HANDY @ $3.14/EA;~
QTY 1 - CARWASH 2001 100 oz @ $7.19/ea;
QTY 3 - STORAGE TOTE 58QT CLEAR @
$13.49/EA + sales tax @ $14.33
29.5401/13/2017353782 PARKS ADMIN22559487
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/FLOWERS ERNIE~
BATTERIES FOR CELEBRATION TRAILER
FLASHLIGHTS~
QTY 2 - BATTERY C ALKALINE 12PK SMART
PK @ $11.99/EA + sales tax @ $2.88 =
26.26 (charge to Celebraon Trailer
Supplies)~
PARK AVE SHOP RESTOCK:~
QTY 2 - BATTERY D ALKALINE 12PK SMART
PK @ $13.49/EA + sales tax @ $2.56 =
$29.54 (Charge to Parks Supplies)
177.5201/13/2017353782 PARKS ADMIN22559488
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/FLOWERS ERNIE~
SUPPLIES FOR PARK AVE SHOP~
QTY 6 - PHI MH1000/U 6PK P/N 415224 @
$27.02/EA + sales tax @ $15.40
15.7501/13/2017353782 PARKS ADMIN22559489
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/FLOWERS ERNIE~
PARK AVE SHOP SUPPLIES~
QTY 1 - FUSE T-15 15A 1/CD @ $7.19/EA;
QTY 1 - FUSE T-20 20A 2/CD @ $7.19/EA +
sales tax @ $1.37
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 94 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
310.9201/13/2017353782 PARKS ADMIN22559490
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESNATIONAL SAFETY INC -/FLOWERS ERNIE~
RESTOCK SAFETY SUPPLIES FOR PARK AVE
SHOP:~
QTY 1 - CL CLS 3 SURV VST W/SLV ORG LG
@ $15.65/EA;~
QTY 1 - 4 PT HARD HAT YLW W/R (02) @
$8.90/EA;~
QTY 1 - HD RFL STRP 1"X4" LM/YLW 16 /PK
@ $6.50/EA;~
QTY 20 - EF STARLITE GRAY ANTI-FOG @
$1.65/PAIR;~
QTY 20 - EF STARLITE SILVER MIRROR @
$1.65/PAIR;~
QTY 6 - HE THUNDER T3 MUFF NRR 30 @
$20.15/EA;~
QTY 12 - HA DOUBLE PALM POTENTATE
(352-4501CDPM) @ $2.75/PAIR;~
QTY 12 - HA DOUBLE PALM POTENTATE
(352-4501CDPL) @ $2.75/PAIR;~
~
VOLUNTEER TRAILER SUPPLIES:~
QTY 20 - STARLITE CLEAR ANTI-FOG @
$1.55/PAIR + sales tax @ $2.95 = $33.95.
QTY 1 BOX - HE DISPOSABLE FOAM EARPLUGS
@ $25.65/BX + sales tax @ $2.44 =
$28.09.
185.7901/13/2017353782 PARKS ADMIN22559492
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/FLOWERS ERNIE~
PARK AVE SHOP RESTOCK SUPPLIES~
QTY 12 - PHI MH250/U 12PK @ $10.72/EA;
QTY 1 - ADV 71A5770-001D 250W MH -
BALLAST W/DRY FILM CAPACITOR @
$41.03/EA + sales tax @ $16.12
18.6001/13/2017353782 PARKS ADMIN22559493
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWALGREENS #12497/FLOWERS ERNIE~
POWER CORD FOR PARK AVE SHOP~
QTY 1 - L/SOLUTIONS PWR STRIP COMBO
W/USB @ $16.99/EA + sales tax @ $1.61
28.4301/13/2017353782 PARKS ADMIN22559494
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/FLOWERS ERNIE~
PARTS FOR WHEELBARROWS/PARK AVE SHOP~
QTY 2 - 60-IN CONTR WHEELBRRW @
$12.98/EA + sales tax @ $2.47
66.9001/13/2017353782 PARKS ADMIN22559497
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/GOLDMAN BRYCE A~
LIGHT BULBS FOR COULON PARK~
QTY 10 - PHI C100S54 ALTO 12PK P/N
36872-0 @ $6.11/EA + sales tax @ $5.80
70.3501/13/2017353782 PARKS ADMIN22559500
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESALPINE PRODUCTS INC/HALL MICHAEL F~
SUPPLIES FOR TRAIL - CRACK REPAIR~
QTY 5GAL - ALT 651 - 5 GAL - FLEX CRAC
@ $12.85/gal + sales tax @ $6.10
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 95 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11.2901/13/2017353782 PARKS ADMIN22559501
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/HALL MICHAEL F~
SUPPLIES FOR REPAIR & PAINTING OF RON
REGIS PARK SIGN~
QTY 3 - BRACE CORNER 3 X 3/4 ZINC @
$1.34/EA;~
QTY 1 - LINER TRAY PAINT 10PACK @
$6.29/EA + sales tax @ $0.98
42.0501/13/2017353782 PARKS ADMIN22559502
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/HALL MICHAEL F~
PAINTING SUPPLIES FOR PARK AVE SHOP~
QTY 2 - FLECTO WOOD FILLER NATURAL 3.5
oz @ $8.09/ea;~
QTY 10 - BRUSH 3 IN FOAM @ $0.89/EA;~
QTY 10 - BRUSH 2 IN FOAM @ $0.71/EA;~
QTY 10 - BRUSH 1 IN FOAM @ $.62/EA +
SALES TAX @ $3.65
92.4201/13/2017353782 PARKS ADMIN22559503
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/HOURIE JUSTIN~
SUPPLIES FOR COULON PARK - GENERAL
SUPPLIES FOR TABLE REFINISHING~
QTY 2 - ZIP STRIP PAINT REMOVER GALLON
@ $31.49/EA;~
QTY 20 - BRUSH 4IN FOAM @ $1.07/EA +
sales tax @ $8.02
45.0901/13/2017353782 PARKS ADMIN22559504
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/HOURIE JUSTIN~
SUPPLIES FOR TABLEWORK~
QTY 20 - SANDPAPER PROPAK-25 ALOX 80D @
$1.161/BY;~
QTY 5 - SANDPAPER 9X11 ALUM OX COARS
5PK @ $3.59/EA + sales tax @ $3.91
2.6001/13/2017353782 PARKS ADMIN22559505
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/HOURIE JUSTIN~
PART FOR HANDICAP SIGN REPAIR AT COULON
PARK~
QTY 1 - 1-1/4-IN SCH40 ADPTR 436169
MODEL NUMBER 436169RMC @ $2.37 + sales
tax @ $0.23
135.7301/13/2017353782 PARKS ADMIN22559506
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/HOURIE JUSTIN~
SUPPLIES FOR TABLE REFINISHING AT
COULON PARK~
QTY 2 - ZIP STRIP PAINT REMOVER GALLON
@ $31.49/EA;~
QTY 1 - GLOVE NITLE DISPOSABL 4M/100XLG
@ $16.19/EA;~
QTY 3 - LINER HANDY PAIL 6 CT @
$6.29/EA;~
QTY 1 - DOWEL HARDWOOD 1 IN X 48 @
$4.49/ea;~
QTY 20 - BRUSH 4IN FOAM @ $1.07/EA +
sales tax @ $11.78
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 96 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
78.5201/13/2017353782 PARKS ADMIN22559507
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/HOURIE JUSTIN~
SUPPLIES FOR TABLE REFISHING AT COULON
PARK~
QTY 20 - SANDPAPER PROPPAK-25 ALOX 120C
@ $0.891/BY = Subtotal $17.82;~
QTY 5 - SANDPAPER 9X11 ALUM OX COARS
5PK @ $3.59/EA;~
QTY 8 - SANDPAPER 9X11 WET/DRY VERY/F @
$4.49/EA + sales tax @ $6.81
175.0001/13/2017353782 PARKS ADMIN22559508
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESRED WING SHOE STORE228/PETERSON DAVE J
SAFETY BOOTS FOR DAVID J. PETERSON~
QTY 1 - 8" BROWN WP CSA INSUL TECH TOE
@ $259.99/EA + SALES TAX @ $24.70;~
INSOLE, REVOLUTION @ $54.99/EA + SALES
TAX @ $5.21~
TOTAL PURCHASE = $344.89; Employee
allowance @ $175.00
6.4601/13/2017353782 PARKS ADMIN22559509
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/PETERSON DAVE J~
PAINT BRUSHES FOR COULON PARK~
QTY 5 - 4" FOAM @ $1.18/EA + sales tax
@ $0.56
22.4101/13/2017353782 PARKS ADMIN22559510
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PRELLWITZ DERRE~
RESTOCK SUPPLIES FOR TRAILS SHOP~
QTY 6 - CUT-OFF WHEEL 4x1/16x5/8 REIN @
$3.41/EA + sales tax @ $1.94
25.6101/13/2017353782 PARKS ADMIN22559511
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PRELLWITZ DERRE~
QTY 1 - PAINT TRFC PRO STRIPE 1G YLW @
$23.39/EA + sales tax @ $2.22
-414.1301/13/2017353782 PARKS ADMIN22559495
001.000000.020.576.80.31.013 SUPPLIES-REPAIRS AND MAINTENANCESTONEWAYROOFINGSPLY/FLOWERS ERNIE~
SUPPLIES FOR NHHC COMMUNITY GARDEN
KIOSK ROOF REPAIRS~
QTY 1 - SOUND LOK 26GA 12" PANEL OLD
TOWN GRAY 22PC 44" @ $135.52/EA;~
QTY 1 - SOUND MIN SQ CHARGE (5 SQUARES)
@ $125.00/EA;~
QTY 3 - SOUND EAVE TRIM 6/12 PITCH @
$9.50/EA;~
QTY 2 - SOUND GABLE @ $13.9286/EA;~
QTY 1 - SOUND RIDGE CAP 6/12 PITCH @
$27.00/EA;~
QTY 1 - SOUND SCREWS (#9 X 1) HEX
PAINTED (100 PER BAG) @ $9.30/EA;~
QTY 1 - SOUND ULP PANELS SCREWS @
$25.00/EA + SALES TAX @ $35.95
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 97 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-31.7601/13/2017353782 PARKS ADMIN22559496
001.000000.020.576.80.31.013 SUPPLIES-REPAIRS AND MAINTENANCESTONEWAYROOFINGSPLY/FLOWERS ERNIE~
SUPPLIES FOR NHNC COMMUNITY GARDEN
KIOSK REPAIRS~
QTY 1 - GARATF26 2 SQ/RL APOC 26 TUFF
FELT ASTM D226 @ $29.00 / Rl + sales
tax @ $2.76
1,033.0001/13/2017353782 PARKS ADMIN22559465
001.000000.020.576.80.35.000 SMALL TOOLS/MINOR EQUIPMENTR AND R RENTALS RENTON/APPEL DANA~
MINOR EQUIPMENT/SMALL TOOL REPLACEMENT
FOR CR TRAIL SHOP/PARKS MAINT.~
QTY 1 - STIHL UNIT BR 700 BP BLOWER @
$467.46;~
QTY 1 - STIHL UNIT KM 110R MOTOR @
$305.96;~
QTY 1 - STIHL KM ATTACH EDGER S/S @
$169.96 + sales tax @ $89.62
1,049.0001/13/2017353782 PARKS ADMIN22559466
001.000000.020.576.80.35.000 SMALL TOOLS/MINOR EQUIPMENTNOR*NORTHERN TOOL/APPEL DANA~
GENERATOR FOR CR TRAIL SHOP~
QTY 1 - HONDA EU2000i COMPANION
PORTABLE INVERTER GENERATOR - 2000
SURGE WATTS, 1600 RATED WATTS,
CARB-COMPLIANT, MODEL# EU2000IT1A3 Item
# 165020 @ $1,049.00; free shipping (no
sales tax added)
103.6501/13/2017353782 PARKS ADMIN22559491
001.000000.020.576.80.35.000 SMALL TOOLS/MINOR EQUIPMENTHD FOWLER BELL WATER/FLOWERS ERNIE~
TOOLS FOR PARK AVE SHOP~
QTY 2 - WWMHHOOK - BLUE MANHOLE HOOK
5/8 SHAFT @ $47.33/EA + sales tax @
$8.99
329.0001/13/2017353782 PARKS ADMIN22559498
001.000000.020.576.80.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/GOLDMAN BRYCE A~
BASE FOR NEW TABLE SAW~
QTY 1 - DELTA 50-257 - Base for new
tablesaw at Coulon Park Shop @ $329.00;
no tax shown on receipt.
62.2801/13/2017353782 PARKS ADMIN22559499
001.000000.020.576.80.48.004 VANDALISM02 MCLENDON HARDWARE/GOLDMAN BRYCE A~
ROPE FOR HOLIDAY LIGHTS (REPLACED DUE
TO VANDALISM - CASE# 16-16238/Incident
Report completed)~
QTY 80 - ROPE NYLON TWIST 3/8 @
$.711/BY = Subtotal $56.88 + sales tax
@ $5.40
42.0001/13/2017353782 PARKS ADMIN22559459
001.000000.020.576.80.49.008 LICENSES & PERMITSGRCC SPECIAL EVENTS EPAY/APPEL DANA~
Backflow Assembly Tester Cerficaon
Renewal~
2017 BAT RENEWAL PAYMENT~
ID# B3276 - Dana Appel
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 98 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
42.0001/13/2017353782 PARKS ADMIN22559460
001.000000.020.576.80.49.008 LICENSES & PERMITSGRCC SPECIAL EVENTS EPAY/APPEL DANA~
Backflow Assembly Tester Cerficaon
Renewal~
2017 BAT RENEWAL PAYMENT~
ID# B5562 - Tamar Dunn
42.0001/13/2017353782 PARKS ADMIN22559461
001.000000.020.576.80.49.008 LICENSES & PERMITSGRCC SPECIAL EVENTS EPAY/APPEL DANA~
Backflow Assembly Tester Cerficaon
Renewal~
2017 BAT RENEWAL PAYMENT~
ID# B6354 - Bryce Goldmann
42.0001/13/2017353782 PARKS ADMIN22559462
001.000000.020.576.80.49.008 LICENSES & PERMITSGRCC SPECIAL EVENTS EPAY/APPEL DANA~
Backflow Assembly Tester Cerficaon
Renewal~
2017 BAT RENEWAL PAYMENT~
ID# B1424 - Dale Hall
42.0001/13/2017353782 PARKS ADMIN22559463
001.000000.020.576.80.49.008 LICENSES & PERMITSGRCC SPECIAL EVENTS EPAY/APPEL DANA~
Backflow Assembly Tester Cerficaon
Renewal~
2017 BAT RENEWAL PAYMENT~
ID# B5011 - David J. Peterson
42.0001/13/2017353782 PARKS ADMIN22559464
001.000000.020.576.80.49.008 LICENSES & PERMITSGRCC SPECIAL EVENTS EPAY/APPEL DANA~
Backflow Assembly Tester Cerficaon
Renewal~
2017 BAT RENEWAL PAYMENT~
ID# B5832 - Derrek Prellwitz
42.0001/13/2017353782 PARKS ADMIN22559475
001.000000.020.576.80.49.008 LICENSES & PERMITSGRCC SPECIAL EVENTS EPAY/COLEMAN STEFANI
Backflow Assembly Tester Cerficaon
Renewal~
2017 BAT RENEWAL PAYMENT~
ID# B4312 - Andrew Kubicek
42.0001/13/2017353782 PARKS ADMIN22559476
001.000000.020.576.80.49.008 LICENSES & PERMITSGRCC SPECIAL EVENTS EPAY/COLEMAN STEFANI
Backflow Assembly Tester Cerficaon
Renewal~
2017 BAT RENEWAL PAYMENT~
ID# B4250 - Ernest Flowers
42.0001/13/2017353782 PARKS ADMIN22559477
001.000000.020.576.80.49.008 LICENSES & PERMITSGRCC SPECIAL EVENTS EPAY/COLEMAN STEFANI
Backflow Assembly Tester Cerficaon
Renewal~
2017 BAT RENEWAL PAYMENT~
ID# B5491 - Michael Hall
42.0001/13/2017353782 PARKS ADMIN22559478
001.000000.020.576.80.49.008 LICENSES & PERMITSGRCC SPECIAL EVENTS EPAY/COLEMAN STEFANI
Backflow Assembly Tester Cerficaon
Renewal~
2017 BAT RENEWAL PAYMENT~
ID# B5893 - Colin Maxwell
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 99 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
42.0001/13/2017353782 PARKS ADMIN22559479
001.000000.020.576.80.49.008 LICENSES & PERMITSGRCC SPECIAL EVENTS EPAY/COLEMAN STEFANI
Backflow Assembly Tester Cerficaon
Renewal~
2017 BAT RENEWAL PAYMENT~
ID# B4264 - Jon Sllwell
42.0001/13/2017353782 PARKS ADMIN22559480
001.000000.020.576.80.49.008 LICENSES & PERMITSGRCC SPECIAL EVENTS EPAY/COLEMAN STEFANI
Backflow Assembly Tester Cerficaon
Renewal~
2017 BAT RENEWAL PAYMENT~
ID# B2588 - Darin Snow
260.0001/13/2017353782 PARKS ADMIN22559486
001.000000.020.576.81.49.001 MEMBERSHIPS & DUESINTL SOC ARBORICULTURE/FLATLEY TERRY~
2017 MEMBERSHIP IN THE INTERNATIONAL
SOCIETY OF ABRORICULTURE AND AFFILIATED
ORGANIZATIONS FOR TERRY FLATLEY~
QTY 1 - Professional Membership @
$130.00;~
QTY 1 - Discount on membership &
cerficaon services @ (-$5.00);~
QTY 1 - Society of Municipal Arborists
@ $85.00;~
QTY 1 - Pacific Northwest Chapter Dues
@ $50.00;~
QTY 1 - Arborist News Subscripon Free
@ $0.00
751.0001/13/2017353782 PARKS ADMIN22559527
001.250001.020.571.20.31.011 PROGRAM SUPPLIES-NBHD CTRSbanquet dinner for Renton Youth Council
OLIVE GARDEN U00015842/PUTHOFF TOM
41.6101/13/2017353782 PARKS ADMIN22559529
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSwinter break day camp supplies DOLLAR
TREE/PUTHOFF TOM
97.4601/13/2017353782 PARKS ADMIN22559530
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSsupplies for winter break day camp
SAFEWAY STORE 00033191/PUTHOFF TOM
9.3201/13/2017353782 PARKS ADMIN22559534
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSsupples for winter break day camp
WALGREENS #7355/PUTHOFF TOM
200.0001/13/2017353782 PARKS ADMIN22559512
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECfun run awards DICK'S SPORTING
GOODS/ANDERSON SHIRLE
57.8301/13/2017353782 PARKS ADMIN22559514
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECfun run supplies and prizes MARSHALLS
#830/ANDERSON SHIRLE
23.9301/13/2017353782 PARKS ADMIN22559516
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECFun run prizes MARSHALLS #830/ANDERSON
SHIRLE
18.5901/13/2017353782 PARKS ADMIN22559540
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECphoto paper for K9 fun run TARGET
00022905/SPENCER JENNIFE
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 100 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
257.3301/13/2017353782 PARKS ADMIN22559541
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN RECprofessional photos for Candy Cane 5K
Fun Run PAYPAL *MICHELLEDOU/SPENCER
JENNIFE
54.7001/13/2017353782 TRANSPORTATION/AIRPORT22559165
003.000000.016.542.93.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/ULIT HEATHER~
Flash drive for Flora Lee to transfer
data from TMC to desk computer
0.6701/13/2017353782 TRANSPORTATION/AIRPORT22559175
003.000000.016.542.93.43.001 TRAVELAMAZON MKTPLACE PMTS/KENNEDY KEVIN
*CARD ACCIDENTALLY USED FOR PERSONAL
TRANSACTION SEE ATTACHED RECEIPT.
23.9901/13/2017353782 TRANSPORTATION/AIRPORT22559176
003.000000.016.542.93.43.001 TRAVELAMAZON MKTPLACE PMTS/KENNEDY KEVIN
*ACCIDNTAL PERSONAL PURCHASE-SEE
CASHIER RECEIPT FROM CITY OF RENTON.
299.2801/13/2017353782 TRANSPORTATION/AIRPORT22559164
003.000000.016.542.93.49.001 MEMBERSHIPS & DUESINSTITUTE OF TRANSPORTATI/MAR RON~
2017 ITE membership for Ron Mar
969.9401/13/2017353782 TRANSPORTATION/AIRPORT22559190
003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESBIG EAR INC/POORMAN VANESSA. Hearing
protecon for Signal shop.
2,765.2001/13/2017353782 TRANSPORTATION/AIRPORT22559170
003.000000.016.542.95.31.010 SIGNAL SUPPLIES123SECURITYPRODUCTS.CO/CUTSHALL ERIC 4
COMNET UNMANAGED SWITCH 8 PORT FOR
SIGNALS
339.9901/13/2017353782 TRANSPORTATION/AIRPORT22559173
003.000000.016.542.95.31.010 SIGNAL SUPPLIESCPO COMMERCE/KENNEDY KEVIN 6V/12V
BATTERY CHARGER
798.0001/13/2017353782 TRANSPORTATION/AIRPORT22559177
003.000000.016.542.95.31.010 SIGNAL SUPPLIESFORESTRY SUPPLIERS/KENNEDY KEVIN RAC
GEO II DMI BASED DISTANCE MEASURER
158.4901/13/2017353782 TRANSPORTATION/AIRPORT225591721213
003.000000.016.542.95.31.011 LIGHTING SUPPLIESAMAZON MKTPLACE PMTS/KENNEDY KEVIN 2
1/2" x 3000' TENSILE POLYESTER PULLING
TAPE
33.9301/13/2017353782 TRANSPORTATION/AIRPORT22559178
003.000000.016.542.95.31.011 LIGHTING SUPPLIESAMAZON.COM AMZN.COM/BILL/KENNEDY KEVIN
LUCECO 3600 LUMEN LED SHOPLIGHT
9.8401/13/2017353782 TRANSPORTATION/AIRPORT22559181
003.000000.016.542.95.31.011 LIGHTING SUPPLIESHOUSEMART HIGHLANDS ACE/RYAN GREG
CLEANER LECTRA-MOTIVE 19 OZ FOR LIGHTING
34.4801/13/2017353782 TRANSPORTATION/AIRPORT225591825585656
003.000000.016.542.95.31.011 LIGHTING SUPPLIES02 MCLENDON HARDWARE/RYAN GREG
CONCRETE REPAIR 50LB JETSET FOR LIGHTING
63.8101/13/2017353782 TRANSPORTATION/AIRPORT225591831
003.000000.016.542.95.31.011 LIGHTING SUPPLIES02 MCLENDON HARDWARE/RYAN GREG GAS
CAN, OIL, MARKER, NUTS & BOLTS FOR
LIGHTING
32.8301/13/2017353782 TRANSPORTATION/AIRPORT22559184
003.000000.016.542.95.31.011 LIGHTING SUPPLIESLOWES #02420*/WHITMARSH DAVE 4CT 1-IN
X 12-FT 1000-LB FOR LIGHTING
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 101 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
47.0001/13/2017353782 TRANSPORTATION/AIRPORT22559174
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESFIBERSTORE/KENNEDY KEVIN 3M 9/125
SINGLE MODE FIBER PATCH CABLE
99.9001/13/2017353782 TRANSPORTATION/AIRPORT22559179
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESAMAZON MKTPLACE PMTS/KENNEDY KEVIN 100
FRESH BOX OF 3M TEMFLEX 1700 BLACK 3/4"
X 60' VINYL ELECTRICAL TAPE
10.9401/13/2017353782 TRANSPORTATION/AIRPORT22559171989
003.000000.016.542.95.31.013 SIGN SUPPLIES02 MCLENDON HARDWARE/EVANS RUSTY 25FT
TAPE MEASURE
25.7501/13/2017353782 TRANSPORTATION/AIRPORT22559185
003.000000.016.542.95.31.013 SIGN SUPPLIES02 MCLENDON HARDWARE/WHITMARSH DAVE 2
RIGID STEEL NIPPLES, HEX NUTS
539.9001/13/2017353782 TRANSPORTATION/AIRPORT22559180556
003.000000.016.542.95.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/KREEFT MICHELLE 2
PANASONIC CAMERAS
15.0001/13/2017353782 TRANSPORTATION/AIRPORT225591694546546
003.000000.016.542.95.43.001 TRAVELREPUBLIC PARKING 30 62/CUTSHALL ERIC
PARKING WHILE AT TRAINING EVENT
23.0001/13/2017353782 TRANSPORTATION/AIRPORT22559166
003.000000.016.595.94.31.000 OFFICE/OPERATING SUPPLIESTROPHIES2GOCOM/ULIT HEATHER~
Name badges for Jim Seitz and Vicki
Grover
140.1701/13/2017353782 TRANSPORTATION/AIRPORT22559167
003.000000.016.595.94.31.000 OFFICE/OPERATING SUPPLIESLANDS END BUS OUTFITTERS/ULIT HEATHER~
Office sweater/jacket for Lacey Pires
and Vicki Grover
65.6801/13/2017353782 PW SHOPS22559186
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESOFFICE DEPOT #1078/FRANCAVILLA KRI.
Office supplies.
60.2101/13/2017353782 PW SHOPS22559187
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESSPRINT RETAILER PAGECOM/LOVGREN SHERRY.
Case for Ipad.
30.0001/13/2017353782 PW SHOPS22559188
003.000000.019.542.90.43.001 TRAVELSQ *SALT LAKE TRANSPORTAT/LOVGREN
SHERRY. Cab fare to airport.
537.0901/13/2017353782 PW SHOPS22559189
003.000000.019.542.90.43.008 LODGINGMARRIOTT SALT LAKE DTW/LOVGREN SHERRY.
Hotel charges for training in Utah for
City Works.
17.0101/13/2017353782 PW SHOPS22559191
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESHOUSEMART HIGHLANDS
ACE/ACOSTA-MALDONAD. Clamps for deicer
spray bar.
16.6401/13/2017353782 PW SHOPS22559192
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWATSON SECURITY/BETTS WILLIAM. Keys
for D116.
56.9001/13/2017353782 PW SHOPS22559194
003.000000.019.542.92.31.012 REPAIR AND MAINTENANCE SUPPLIESVALLEY WESCO 17/LOUDER KEVIN.
Repaired deice tank.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 102 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6.1601/13/2017353782 PW SHOPS22559195
003.000000.019.542.92.31.012 REPAIR AND MAINTENANCE SUPPLIESWW GRAINGER/MCCLURG RUSSELL. Epoxy to
repair crack on deicer tank.
3.1501/13/2017353782 PW SHOPS22559197
003.000000.019.542.92.31.012 REPAIR AND MAINTENANCE SUPPLIES02 MCLENDON HARDWARE/MICHAUD TIM. PVC
caps, adapter to fix deicer.
35.0401/13/2017353782 PW SHOPS22559198
003.000000.019.542.92.31.012 REPAIR AND MAINTENANCE SUPPLIES02 MCLENDON HARDWARE/MICHAUD TIM.
Nuts/bolts to repair deicer.
24.0101/13/2017353782 PW SHOPS22559193
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTMOTION AND FLOW KENT/BETTS WILLIAM.
Nozzle for washrack. Split between all
depts.
32.8301/13/2017353782 PW SHOPS22559196
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/MICHAUD TIM. Knee
pads.
39.4001/13/2017353782 PW SHOPS22559199
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTHARBOR FREIGHT TOOLS 190/ZELLNER
PATRICK. Temperature guns for asphalt
and winter operaons.
49.2801/13/2017353782 PARKS ADMIN22559585
009.000000.020.573.30.41.003 CONTRACTED SERVICES-DOWNTOWNCTC*CONSTANTCONTACT.COM/OLSON CARRIE;
EMAIL MARKETING SERVICE
6.1001/13/2017353782 PARKS ADMIN22559586
009.000000.020.573.30.43.001 TRAVEL81394 - WESTLAKE & TERRY/OLSON CARRIE;
PARKING AND MEETING WITH GROUP HEALTH
826.7301/13/2017353782 PARKS ADMIN22559390
108.220046.020.518.21.31.000 SUPPLIES-PARKING GARAGEFAST SIGNS KENT/MERRIMAN JESSIC; CITY
CENTER GARAGE NEW SIGNAGE FOR PERMITS
49.2601/13/2017353782 PARKS ADMIN22559434
108.220047.020.518.21.31.000 SUPPLIES-PAVILION BUILDING02 MCLENDON HARDWARE/OBRIGEWITSCH SC~
FAC 12/16 PAVILION LIGHT FIXTURES
65.5001/13/2017353782 PARKS ADMIN22559435
108.220047.020.518.21.31.000 SUPPLIES-PAVILION BUILDINGAMAZON MKTPLACE PMTS/OBRIGEWITSCH SC~
FAC 12/16 PAVILION LIGHT REPAIR
1,631.5501/13/2017353782 PARKS ADMIN22559439
108.220047.020.518.21.31.000 SUPPLIES-PAVILION BUILDINGIN *CUSTOM MECHANICAL SOL/OBRIGEWITSCH
SC~
FAC 12/16 PAVILION - HEADER FOR THE
CHILLER
SC
-331.7901/13/2017353782 PARKS ADMIN22559442
108.220047.020.518.21.31.000 SUPPLIES-PAVILION BUILDINGIN *CUSTOM MECHANICAL SOL/OBRIGEWITSCH
SC~
FAC 12/16 PAVILION RETURN OF HEADERS
SC
14.9901/13/2017353782 PARKS ADMIN22559418
108.220048.020.518.21.41.003 CONTRACTED SERVICES-LIBERTY PARK BLDGSIMPLISAFE.COM/MINISCI JEFF~
FAC 12/16 LIBERTY PARK ALARM MONITORING
35.0301/13/2017353782 PARKS ADMIN22559389
316.220021.020.594.18.62.000 RENTON COMMUNITY CENTERAMAZON.COM/MERRIMAN JESSIC; CASH DRAWER
FOR RCC RECEPTION REMODEL
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 103 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
28.1001/13/2017353782 PARKS ADMIN22559394
316.220021.020.594.18.62.000 RENTON COMMUNITY CENTER02 MCLENDON HARDWARE/DEWEY JOSEPH~
FAC 12/16 RCC TOUCH UP SUPPLIES
142.3501/13/2017353782 PARKS ADMIN22559390
316.220034.020.594.18.62.000 COMM SVCS MAINT SHOPS REHABPARKS MAINTENANCE SHOP REMODEL RESTROOM
SIGNS
166.6201/13/2017353782 PARKS ADMIN22559392
316.220034.020.594.18.62.000 COMM SVCS MAINT SHOPS REHABAMAZON MKTPLACE PMTS/MERRIMAN JESSIC;
PARKS MAINTENANCE DOOR CLOSER; 2
22.0001/13/2017353782 PARKS ADMIN22559393
316.220034.020.594.18.62.000 COMM SVCS MAINT SHOPS REHABKC SOLID WASTE #03/DEWEY JOSEPH~
FAC 12/16 DUMP RUN FROM FAC SHOP REMODEL
48.0501/13/2017353782 PARKS ADMIN22559432
316.220054.020.594.58.62.000 PERMIT AREA RECONFIGURATIONDELIVERY SERVICES/NOLAN MICHAEL~
FAC 12/16 PERMIT CENTER REMODEL -
SHIPPING PAINT SUBMITTALS TO THE
ARCHITECT
438.0001/13/2017353782 PARKS ADMIN22559470
316.332043.020.594.76.63.000 SUNSET EIS PARKR&R GRAPHICS/BLACK TODD~
PRODUCE & INSTALL CED REQUIRED LAND USE
ACTION SIGN AT SUNSET NEIGHBORHOOD PARK
QTY 1 - City of Renton Land Use Sign @
$225.00;~
QTY 1 - INSTALLATION - Includes treated
posts, lag bolts and washers @ $175.00
+ SALES TAX @ $38.00
430.5801/13/2017353782 PARKS ADMIN22559471
316.332043.020.594.76.63.000 SUNSET EIS PARKALPHAGRAPHICS MOTO/BLACK TODD~
PRINTING OF SUNSET NEIGHBORHOOD PARK
PLANS FOR PERMIT SUBMITTAL @ $430.58
186.1501/13/2017353782 PARKS ADMIN22559469
316.332045.020.576.81.41.017 COULON PARK 5 YEAR STRUCTURAL REVIEWR&R GRAPHICS/BLACK TODD~
IVAR'S DECK SIGNS FOR STRUCTURE REPAIRS
TO BE COMPLETED IN 2017~
QTY 10 - 11" X 17" COREX W/LAMINATED
DIGITAL PRINT @ $17.00/EA + sales tax @
$16.15
414.1301/13/2017353782 PARKS ADMIN22559495
316.332051.020.594.76.63.000 NORTH HIGHLANDS PARK IMPROVEMENTSSTONEWAYROOFINGSPLY/FLOWERS ERNIE~
SUPPLIES FOR NHHC COMMUNITY GARDEN
KIOSK ROOF REPAIRS~
QTY 1 - SOUND LOK 26GA 12" PANEL OLD
TOWN GRAY 22PC 44" @ $135.52/EA;~
QTY 1 - SOUND MIN SQ CHARGE (5 SQUARES)
@ $125.00/EA;~
QTY 3 - SOUND EAVE TRIM 6/12 PITCH @
$9.50/EA;~
QTY 2 - SOUND GABLE @ $13.9286/EA;~
QTY 1 - SOUND RIDGE CAP 6/12 PITCH @
$27.00/EA;~
QTY 1 - SOUND SCREWS (#9 X 1) HEX
PAINTED (100 PER BAG) @ $9.30/EA;~
QTY 1 - SOUND ULP PANELS SCREWS @
$25.00/EA + SALES TAX @ $35.95
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 104 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
31.7601/13/2017353782 PARKS ADMIN22559496
316.332051.020.594.76.63.000 NORTH HIGHLANDS PARK IMPROVEMENTSSTONEWAYROOFINGSPLY/FLOWERS ERNIE~
SUPPLIES FOR NHNC COMMUNITY GARDEN
KIOSK REPAIRS~
QTY 1 - GARATF26 2 SQ/RL APOC 26 TUFF
FELT ASTM D226 @ $29.00 / Rl + sales
tax @ $2.76
1,855.2401/13/2017353782 TRANSPORTATION/AIRPORT2255916811223
317.122904.016.542.60.35.011 PRES OF TRAFFIC OP DEVICE SMALL TOOLSCOMSTAR SUPPLY/CUTSHALL ERIC 2500 FT
OF 72 SINGLEMODE LOOSE TUBE DRY FIBER
OPTIC CABLE, 100 BLACK ON ORANGE SELF
LAMINATING FIBER OPTIC CABLE MARKERS
FOR FIBER PROJECT
50.8201/13/2017353782 TRANSPORTATION/AIRPORT22559136
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESNATIONAL SAFETY INC/BARRETT HARRY~
Sharps containers for 300 bldg and
parking lot discarded drug needles
165.0701/13/2017353782 TRANSPORTATION/AIRPORT22559137
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESRENTON TECH COLLEGE/CAMPBELL-HEHR S~
office supplies - training reference
materials
114.9801/13/2017353782 TRANSPORTATION/AIRPORT22559138
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESEVERGREEN ID SYSTEMS/CAMPBELL-HEHR S~
blank gate cards - refunded on 12-15-16
85.8601/13/2017353782 TRANSPORTATION/AIRPORT22559139
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESSTAPLES 00114389/CAMPBELL-HEHR S
office supplies - holiday greeng
cards, printer toner for card prinng
35.9101/13/2017353782 TRANSPORTATION/AIRPORT22559140
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESSTAPLES 00114389/CAMPBELL-HEHR S
printer toner
120.4501/13/2017353782 TRANSPORTATION/AIRPORT22559141
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESR&R GRAPHICS/DUCLOS TIM~
signs for gate V-10
65.6901/13/2017353782 TRANSPORTATION/AIRPORT22559142
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~
shop supplies - de icer
68.9601/13/2017353782 TRANSPORTATION/AIRPORT22559143
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~
shop supplies - rake
153.5001/13/2017353782 TRANSPORTATION/AIRPORT22559146
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~
grounds supplies - ice melt
11.3301/13/2017353782 TRANSPORTATION/AIRPORT22559147
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESWATSON SECURITY/DUCLOS TIM~
equip supplies - key copies
63.6301/13/2017353782 TRANSPORTATION/AIRPORT22559148
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAUTOZONE #4112/DUCLOS TIM~
equip supplies - de icer
78.8201/13/2017353782 TRANSPORTATION/AIRPORT22559149
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~
flourescent fixture - river hangars
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 105 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16.4101/13/2017353782 TRANSPORTATION/AIRPORT22559150
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~
shop supplies - headlamp
56.1701/13/2017353782 TRANSPORTATION/AIRPORT22559151
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESWATSON SECURITY/DUCLOS TIM~
300 bldg key cores and keys
82.0901/13/2017353782 TRANSPORTATION/AIRPORT22559152
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESSTAPLES 00114389/DUCLOS TIM~
shop supplies - printer toner
17.7101/13/2017353782 TRANSPORTATION/AIRPORT22559153
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~
shop supplies - rope, bolts
170.7501/13/2017353782 TRANSPORTATION/AIRPORT22559154
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/DUCLOS TIM~
equip parts
68.9301/13/2017353782 TRANSPORTATION/AIRPORT22559155
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~
shop supplies - trashbags, cleaner
51.0201/13/2017353782 TRANSPORTATION/AIRPORT22559156
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~
shop supplies - door stop, lightbulbs
32.4901/13/2017353782 TRANSPORTATION/AIRPORT22559157
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~
facility parts - gate V-10
98.5201/13/2017353782 TRANSPORTATION/AIRPORT22559144
402.000000.016.546.20.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/DUCLOS TIM~
300 bldg - wall heater for homeless
shelter operaons
128.9401/13/2017353782 TRANSPORTATION/AIRPORT22559145
402.000000.016.546.20.35.000 SMALL TOOLS/MINOR EQUIPMENTWW GRAINGER/DUCLOS TIM~
bldg supplies - entrance mat
17.3201/13/2017353782 TRANSPORTATION/AIRPORT22559158
402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSEQFC #5837/WILSON JONATHAN~
RSAT meeng refreshments - 12/13/2016
26.9401/13/2017353782 TRANSPORTATION/AIRPORT22559159
402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSEFRED MEYER #0682/WILSON JONATHAN~
RSAT meeng refreshments - 12/13/16
24.9901/13/2017353782 TRANSPORTATION/AIRPORT22559135
402.000000.016.546.20.49.001 MEMBERSHIPS & SUBSCRIPTIONSSENDHUB BUSINESS/BARRETT HARRY~
subscripon for text alerts to pilots
67.8501/13/2017353782 PARKS ADMIN22559403
404.000000.020.576.61.31.011 CUSTODIAL SUPPLIES02 MCLENDON HARDWARE/EAGAN DAN~
FAC 12/16 FAC:GC WESTSIDE BAQUET
STOREROOM WALL REPAIR SUPPLIES
43.6501/13/2017353782 PARKS ADMIN22559561
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: 2016 12 LOWES #02420* / VAN
SANTFORD DA - SHOP GARAGE DOOR REPAIR
SUPPLIES
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 106 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
62.3601/13/2017353782 PARKS ADMIN22559562
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: 2016 12 HARBOR FREIGHT TOOLS 190
/ VAN SANTFORD DA - REPAIR SUPPLIES:
#95 CUSHMAN, WASH DOWN FAUCET SUPPLES /
DELUXE NOZZLES, BALL MOUNTS
49.4201/13/2017353782 PARKS ADMIN22559563
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: 2016 12 LOWES #02420* / VAN
SANTFORD DA - REPAIR SUPPLIES / WASH
DOWN SINK - TUBE, PIPING, FITTINGS, ETC
222.6001/13/2017353782 PARKS ADMIN22559564
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: 2016 12 WA TRACTOR SUMNER PARTS /
VAN SANTFORD DA - REPAIR SUPPLIES #70
TRACTOR / CUSHONS
375.0001/13/2017353782 PARKS ADMIN22559557
404.000000.020.576.65.49.001 MEMBERSHIPS & DUESGC: 2016 12 GCSAA EIFG 8004727878 /
MEYERS STEPHEN - RENEWAL / GC
SUPERINTENDENTS ASSOC. OF AMERICA~
#213985 DUES INV #583607~
01/01/2017 TO 012/31/2017
640.0001/13/2017353782 PARKS ADMIN22559558
404.000000.020.576.65.49.001 MEMBERSHIPS & DUESGC: 2016 12 IN *WWGCSA / MEYERS
STEPHEN - WTLS PESTICIDE RECERT ~
~
STEVE MEYERS, PETE FRIGARD, DAVE
VANSANTFORD, JOHN HAAKE
190.0001/13/2017353782 PARKS ADMIN22559559
404.000000.020.576.65.49.001 MEMBERSHIPS & DUESGC: 2016 12 GCSAA EIFG 8004727878 /
MEYERS STEPHEN - GC SUPERINTENDENT
ASSOC. OF AMERICA RENEWAL MEMBERSHIP
FOR PETE FRIGARD~
17710 / DUES INV 580064
1,763.9401/13/2017353782 PARKS ADMIN22559560
404.000000.020.576.68.31.012 DRIVING RANGE SUPPLIESGC: 2016 12 PLATT ELECTRIC 040 /
MEYERS STEPHEN - WALL HEATERS / DRIVING
RANGE
49.4401/13/2017353782 PARKS ADMIN22559565
404.000000.020.576.68.31.012 DRIVING RANGE SUPPLIESGC: 2016 12 TACOMA SCREW PRODUCTS KE
/ VAN SANTFORD DA - DRIVING RANGE DOOR
REPAIR PROJECT SUPPLIES: WASHERS, SELF
DRILLING SCREW FLAT HEAD PHILLIPS,
ADHESIVE - LIQUID NAILS
DA
8.7501/13/2017353782 UTILITY SYSTEMS22559163
405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/SULYCH EMINA, 9v
baery, qty 1
295.0001/13/2017353782 UTILITY SYSTEMS22559134
405.000000.018.534.20.44.000 ADVERTISINGBOXWOOD TECHNOLOGY/THOMAS ANGELA job
adversement for CE 3 in water ulity
division
175.0001/13/2017353782 PW SHOPS22559224
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESARNOLD'S RANCH & HOME/BRECHT BAILEY.
Boots.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 107 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
51.5001/13/2017353782 PW SHOPS22559225
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCENTRAL WELDING SUPPLY RE/BRECHT
BAILEY. Refill welding tanks.
9.9801/13/2017353782 PW SHOPS22559226
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/BRECHT BAILEY.
Communicaon connector.
13.0701/13/2017353782 PW SHOPS22559227
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/BURKEY JASON.
Rubber e downs.
33.0701/13/2017353782 PW SHOPS22559229
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/BURKEY JASON.
Wedges.
82.7801/13/2017353782 PW SHOPS22559233
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE ALL BATTERY/MCQUILLER KEVIN.
12V baeries.
11.4801/13/2017353782 PW SHOPS22559234
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPAYPAL *CRAZYCONTRO/OLVERA HECTOR.
Electrical boxes.
25.6201/13/2017353782 PW SHOPS22559235
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/OLVERA HECTOR.
Nuts, screws and bolts.
28.9501/13/2017353782 PW SHOPS22559237
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPAYPAL *DAMIENMARTI/OLVERA HECTOR.
Fuse holders.
89.9801/13/2017353782 PW SHOPS22559238
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPAYPAL *YODERJD/OLVERA HECTOR.
Terminal blocks.
32.5201/13/2017353782 PW SHOPS22559239
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPAYPAL *CRAIG7FREE/OLVERA HECTOR.
Terminal blocks.
169.9601/13/2017353782 PW SHOPS22559240
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPAYPAL *YODERJD/OLVERA HECTOR.
Terminal blocks.
22.1801/13/2017353782 PW SHOPS22559241
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT #4705/OLVERA HECTOR.
Cleaner and brush.
73.5701/13/2017353782 PW SHOPS22559242
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTACOMA SCREW PRODUCTS KE/OLVERA
HECTOR. Washers, nuts, bolts.
-3.0001/13/2017353782 PW SHOPS22559243
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPAYPAL *CRAZYCONTRO/OLVERA HECTOR.
Refund/return wrong part.
69.6001/13/2017353782 PW SHOPS22559244
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCOSTCO WHSE #0006/OLVERA HECTOR. 9V
baeries.
100.0001/13/2017353782 PW SHOPS22559245
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPAYPAL *GOLDENPUPS/OLVERA HECTOR.
Terminal blocks.
7.6701/13/2017353782 PW SHOPS22559246
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR.
Terminal blocks.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 108 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-16.7501/13/2017353782 PW SHOPS22559247
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE ALL BATTERY/OLVERA HECTOR.
Refund for wrong baery.
229.8401/13/2017353782 PW SHOPS22559249
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE ALL BATTERY/OLVERA HECTOR.
12v cycling baeries.
5.4601/13/2017353782 PW SHOPS22559250
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLag bolt shield
7.1201/13/2017353782 PW SHOPS22559251
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/ONEILL JOSHUA.
Bolts
16.4001/13/2017353782 PW SHOPS22559252
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/ONEILL JOSHUA.
Propane cylinders.
24.0801/13/2017353782 PW SHOPS22559254
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/ONEILL JOSHUA.
Bolts.
26.2301/13/2017353782 PW SHOPS22559257
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/ONEILL JOSHUA.
Parts, hose wash and tape.
38.3101/13/2017353782 PW SHOPS22559261
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767007/PIERSON PAT. Auto
parts.
92.9201/13/2017353782 PW SHOPS22559262
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTARGET 00022905/PRAY CRAIG.
Cleaning supplies.
31.3901/13/2017353782 PW SHOPS22559265
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESC&C SMART FOOD52105616/STAHL GEORGE.
Kitchen utensils for the EOC kitchen.
752.6201/13/2017353782 PW SHOPS22559230
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESHORIZON DISTRIBUTOR-540/GRANT DANIEL.
Wilkins swivel valves.
18.6001/13/2017353782 PW SHOPS22559232
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESHOUSEMART HIGHLANDS ACE/MCCANN JOEL.
3/4" ball valve.
294.4101/13/2017353782 PW SHOPS22559264
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESHORIZON DISTRIBUTOR-540/SAUVE CHAD.
Parts for irrigaon at shops.
24.0101/13/2017353782 PW SHOPS22559193
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTNozzle for washrack.
29.5501/13/2017353782 PW SHOPS22559223
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/BARTON MATTHEW.
Pruning saw.
444.0301/13/2017353782 PW SHOPS22559228
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTPACIFIC INDUSTRIAL SPLY-2/BURKEY JASON.
Binder chains and hooks.
10.8301/13/2017353782 PW SHOPS22559231
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/HAMBLIN TODD.
Ruler dipsck.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 109 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
211.3401/13/2017353782 PW SHOPS22559236
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTPLATT ELECTRIC 800/OLVERA HECTOR.
Heater for wells/pumps.
30.6301/13/2017353782 PW SHOPS22559248
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTTHE HOME DEPOT #4705/OLVERA HECTOR.
Auger bit.
15.8401/13/2017353782 PW SHOPS22559250
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/ONEILL JOSHUA.
Sockets
20.7601/13/2017353782 PW SHOPS22559253
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/ONEILL JOSHUA. Pliers.
32.8201/13/2017353782 PW SHOPS22559255
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTTHE HOME DEPOT #4705/ONEILL JOSHUA.
Saw blades.
6.5501/13/2017353782 PW SHOPS22559256
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/ONEILL JOSHUA. Hook.
51.8801/13/2017353782 PW SHOPS22559258
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTNAPA STORE 3767013/ONEILL JOSHUA. Oil
wrench, drain pan.
286.7801/13/2017353782 PW SHOPS22559259
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTWW GRAINGER/ONEILL JOSHUA. Oil change
pump.
191.8701/13/2017353782 PW SHOPS22559260
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTSIX ROBBLEES NO 1/PIERSON PAT. Hitch
pin, trailer hitch.
65.6901/13/2017353782 PW SHOPS22559263
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTSTAPLES 00114389/PRAY CRAIG.
Wireless keyboard.
7.6501/13/2017353782 UTILITY SYSTEMS22559160
406.000000.018.535.20.43.001 TRAVELAIRPORT PARKING/ELLIS DON for Parking
Deposit in Seale for 2017 ESRI User
Conference, San Diego, CA, 7/9-14/17
368.2001/13/2017353782 UTILITY SYSTEMS22559161
406.000000.018.535.20.43.001 TRAVELALASKA AIR 0272129608060/ELLIS DON for
2017 ESRI User Conference Airfare, San
Diego, CA, 7/9/17 - 7/14/17
1,695.0001/13/2017353782 UTILITY SYSTEMS22559162
406.000000.018.535.20.43.002 TRAINING/SCHOOLSESRI/PHELAN TERESA, Nazir Salih
Training, Building 3D Cies Using ESRI
CityEngine, paid by Water Ulity
28.4501/13/2017353782 PW SHOPS22559209
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/COUTY SHANE. Garbage
bags.
11.7901/13/2017353782 PW SHOPS22559216
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/HIATT KEVIN.
Bushings.
8.7501/13/2017353782 PW SHOPS22559217
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES0481 ROUND TABLE PIZZA/HIATT KEVIN.
City card accidently used.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 110 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8.1501/13/2017353782 PW SHOPS22559218
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/MCKINNEY DAVID.
Indicator light.
132.9401/13/2017353782 PW SHOPS22559220
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESWW GRAINGER/MCKINNEY DAVID. Light
switch, lever.
24.0301/13/2017353782 PW SHOPS22559193
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTNozzle for washrack.
14.2201/13/2017353782 PW SHOPS22559208
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTHARBOR FREIGHT TOOLS 190/COUTY SHANE.
Wheels for gates.
11.7601/13/2017353782 PW SHOPS22559210
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTHARBOR FREIGHT TOOLS 190/COUTY SHANE.
Screwdrivers.
13.2801/13/2017353782 PW SHOPS22559211
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/HIATT KEVIN. Bits
and drivers.
173.5301/13/2017353782 PW SHOPS22559212
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTSTONEWAY CONSTRUCTION SUP/HIATT KEVIN.
Grease scraper for truck.
-383.2401/13/2017353782 PW SHOPS22559213
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTPLATT ELECTRIC 040/HIATT KEVIN. Credit
for impact kit.
328.4901/13/2017353782 PW SHOPS22559214
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTPLATT ELECTRIC 040/HIATT KEVIN. 20V
drill/impact kit.
383.2401/13/2017353782 PW SHOPS22559215
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTPLATT ELECTRIC 040/HIATT KEVIN.
Drill/impact kit, 20V.
65.6801/13/2017353782 PW SHOPS22559219
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/MCKINNEY DAVID. Shelving
unit.
17.5101/13/2017353782 PW SHOPS22559221
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTHARBOR FREIGHT TOOLS 190/MCKINNEY
DAVID. Replacement res.
328.4901/13/2017353782 PW SHOPS22559222
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTPLATT ELECTRIC 040/SITTNER ROCKY.
1/2", 12V. impact wrench.
175.0001/13/2017353782 PW SHOPS22559200
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWHISTLE WORKWEAR - PUY/BLACKBURN ROBER.
Boots.
11.4701/13/2017353782 PW SHOPS22559206
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESClamp and baeries.
19.6801/13/2017353782 PW SHOPS22559207
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/REMIEN CHAD.
Paint trays, rollers.
334.7301/13/2017353782 PW SHOPS22559202
407.000000.019.531.35.31.012 REPAIR AND MAINTENANCE SUPPLIESCUES/GALLAWAY JAYSON. Cables for TV
camera.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 111 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
119.4001/13/2017353782 PW SHOPS22559205
407.000000.019.531.35.31.012 REPAIR AND MAINTENANCE SUPPLIESNAPA STORE 3767013/NELSON NATHAN.
Hydraulic shocks for toolbox.
24.0001/13/2017353782 PW SHOPS22559193
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTNozzle for washrack.
62.3801/13/2017353782 PW SHOPS22559201
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENT02 MCLENDON HARDWARE/BRAATEN KIP. Tool
bag.
316.4201/13/2017353782 PW SHOPS22559203
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTLOWES #02420*/MARCOE MATTHEW. Hand
tools.
490.5601/13/2017353782 PW SHOPS22559204
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTLOWES #02420*/NELSON NATHAN. Tool kit.
30.6501/13/2017353782 PW SHOPS22559206
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENT02 MCLENDON HARDWARE/PETZOLD ERIC.
Flashlight.
12.0301/13/2017353782 PW SHOPS22558958
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOREILLY AUTO #3696/SWAIN CHANDLER -
Headlight for Police Vehicle B174.
Aer hours, City Shops closed.
670.5501/13/2017353782 PW SHOPS22559266
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PART/CAREY BRIAN--
Brake pad sets and brake rotors for
Police cards
118.4201/13/2017353782 PW SHOPS22559267
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/CAREY BRIAN-- Motor
Mount for B-162
36.0901/13/2017353782 PW SHOPS22559268
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN--
V-joints for PTO on D124
103.6101/13/2017353782 PW SHOPS22559269
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN-- Brake pads
for C-263
276.8101/13/2017353782 PW SHOPS22559270
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN-- Steering
gear box for D091
101.6501/13/2017353782 PW SHOPS22559271
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN--Engine tune
up parts for B-118
79.7401/13/2017353782 PW SHOPS22559272
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCAR PROS RENTON CHRYSLER/CAREY BRIAN--
Coolant hose for D-133
-36.0901/13/2017353782 PW SHOPS22559273
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN Credit
for incorrect part
1,017.4601/13/2017353782 PW SHOPS22559274
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/CAREY BRIAN-
Misc res for stock
48.9501/13/2017353782 PW SHOPS22559277
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN-- U
Joints for D-124
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 112 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
379.7501/13/2017353782 PW SHOPS22559278
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCASCADE FIRE & SAFETY/CAREY BRIAN--
tail board wire harness for F-115
-987.4701/13/2017353782 PW SHOPS22559279
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN-- Credit for
incorrect parts
-10.9401/13/2017353782 PW SHOPS22559280
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN-- Credit for
incorrect parts
-109.5001/13/2017353782 PW SHOPS22559281
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN-- Core
credit from D-091
1,217.3801/13/2017353782 PW SHOPS22559282
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/CAREY BRIAN--
Misc res for stock
547.4901/13/2017353782 PW SHOPS22559283
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFISHERIES SUPPLY/CAREY BRIAN-- Inverter
for F-434
8.7101/13/2017353782 PW SHOPS22559285
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN-- Head
light Harness for B-160
15.9201/13/2017353782 PW SHOPS22559286
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN-- Grey
silicone
1,823.0401/13/2017353782 PW SHOPS22559287
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN--Snow chains
for MR 31
19.1801/13/2017353782 PW SHOPS22559288
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN-- Glass
cleaner for stock
309.8201/13/2017353782 PW SHOPS22559290
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/CAREY
BRIAN--Baeries for MR-27
277.4201/13/2017353782 PW SHOPS22559291
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/CAREY BRIAN--
Baery for F-434
1,072.3601/13/2017353782 PW SHOPS22559293
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMSC CLASS C/CAREY BRIAN-- Misc supplies
for shop- hose clamps,pipe
bushings,sanding disc, drill bits,
sockets, wheel shank, plugs, washers
409.3201/13/2017353782 PW SHOPS22559294
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC GROUP/CAREY BRIAN-- Wiper arm
assembly for E-126
108.2301/13/2017353782 PW SHOPS22559295
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN-- Baery
for F-097
133.6801/13/2017353782 PW SHOPS22559296
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN__ Baery
for B-168
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 113 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
109.5001/13/2017353782 PW SHOPS22559297
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN-- Diesel
exhaust fluid
60.8901/13/2017353782 PW SHOPS22559299
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN--Red
#2 Grease
4.1901/13/2017353782 PW SHOPS22559300
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN--
exhaust clamp for E-129
492.7501/13/2017353782 PW SHOPS22559301
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCOASTAL WEAR PRODUCTS INC/CAREY BRIAN--
Sweeper Brooms for MR25
152.8001/13/2017353782 PW SHOPS22559303
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN-
Alternater for D-113
780.0001/13/2017353782 PW SHOPS22559304
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLN CURTIS/CAREY BRIAN-- Ball valves for
stock
85.9201/13/2017353782 PW SHOPS22559305
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMSC CLASS C/CAREY BRIAN- Swivel
adapters, and Brass hose ends
394.1901/13/2017353782 PW SHOPS22559306
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES76 - DON SMALL & SONS DIS/CAREY BRIAN--
Oil for stock
39.9601/13/2017353782 PW SHOPS22559307
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/CAREY BRIAN-- New key
for C-271
189.1701/13/2017353782 PW SHOPS22559308
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBRAUN NORTHWEST/CAREY BRIAN--Side
compartment drawer slides for ~
F-111
140.0001/13/2017353782 PW SHOPS22559311
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPUGET SOUND CLEAN AIR AGE/CAREY
BRIAN--PSC Registraon fee
1,535.0501/13/2017353782 PW SHOPS22559312
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/CAREY BRIAN--
Misc res for fleet
25.6201/13/2017353782 PW SHOPS22559313
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSPECIALTY METALS/CAREY BRIAN -- This
was a charge that was in error. Will
credit us and it will be on next months
statement
5.5101/13/2017353782 PW SHOPS22559314
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN--bulb
for turn signal on F-439
637.5901/13/2017353782 PW SHOPS22559315
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PART/CAREY BRIAN Misc
stock, air filters, Cartridge fuel,
oil filters, police brake rotor,
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 114 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
413.5601/13/2017353782 PW SHOPS22559316
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOWEN EQUIPMENT COMPANY/CAREY
BRIAN--Sweeper springs for stock
165.4101/13/2017353782 PW SHOPS22559317
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOWEN EQUIPMENT COMPANY/CAREY BRIAN- PVC
hose for stock
649.0801/13/2017353782 PW SHOPS22559318
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHERTZ EQUIPMENT/CAREY BRIAN-- Impact
oil, gasket, ring, piston guide, seal
78.6501/13/2017353782 PW SHOPS22559319
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN- Third
brake lamp assembly for C-255A
343.8201/13/2017353782 PW SHOPS22559320
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/CAREY BRIAN--LED
beacons for C-181
-43.8001/13/2017353782 PW SHOPS22559321
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN-- core
refund from D-113
190.7601/13/2017353782 PW SHOPS22559322
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC GROUP/CAREY BRIAN--Sterring linkage
for F439
39.3101/13/2017353782 PW SHOPS22559323
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN Rear
brake shoes for C-237
58.3301/13/2017353782 PW SHOPS22559324
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN-
Oxygen sensor for A-459
233.0801/13/2017353782 PW SHOPS22559325
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BR- Mirror cover
W/Light for D-113
220.3601/13/2017353782 PW SHOPS22559326
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCUMMINS NORTHWEST/CAREY BRIAN-- Cap &
V-belt for F-105 & V-Belt for F-114
-194.7601/13/2017353782 PW SHOPS22559327
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN-- Incorrect
charge refund.
138.5001/13/2017353782 PW SHOPS22559328
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY
BRIAN-Transmission fluid
16.2801/13/2017353782 PW SHOPS22559329
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN-- V-Belt for
F-105
194.7601/13/2017353782 PW SHOPS22559330
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN - Incorrect
charge - Refunded
194.7601/13/2017353782 PW SHOPS22559331
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN--Brake ~
calipers for B-188
151.9201/13/2017353782 PW SHOPS22559332
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN-- Tire
chains for F-113
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 115 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
65.6901/13/2017353782 PW SHOPS22559333
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN--Seat cover
for C-181
817.1501/13/2017353782 PW SHOPS22559334
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/CAREY BRIAN--
Baeries for stock
17.9801/13/2017353782 PW SHOPS22559336
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/CAREY BRIAN- Shop
laptop charger
227.0601/13/2017353782 PW SHOPS22559337
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMSC CLASS C/CAREY BRIAN-- MIsc Shop
supplies, washers, wire, swivel
adapter, mini fuses, connectors, etc
-142.3501/13/2017353782 PW SHOPS22559338
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN-- Core
refund on B-172
-151.9201/13/2017353782 PW SHOPS22559339
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN-- Incorrect
Part refund from F-113
485.1701/13/2017353782 PW SHOPS22559340
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSONSRAY MACHINERY LLC/CAREY
BRIAN-Window assembly for E-128
245.5401/13/2017353782 PW SHOPS22559341
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN--
Brake Calipers for B-172
245.5401/13/2017353782 PW SHOPS22559342
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN--
Brake Calipers for stock
179.6001/13/2017353782 PW SHOPS22559343
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/CAREY BRIAN--
Warn Baery connect power cables for
C-181
78.8601/13/2017353782 PW SHOPS22559344
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN--Tire
sensor kit for B-164
31.7401/13/2017353782 PW SHOPS22559345
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN-- Brake Pads
for C-181
151.9201/13/2017353782 PW SHOPS22559346
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN-- Tire
chains for F-113
1,889.2901/13/2017353782 PW SHOPS22559348
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOWEN EQUIPMENT COMPANY/CAREY BRIAN--
Debris hoses- 8x6, Double Bolt Kits and
clamps for E-122 & stock
58.4101/13/2017353782 PW SHOPS22559350
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSQ *HYDRAULIC INDUSTRIES/CAREY BRIAN--
Sha Seal for E-119
20.2301/13/2017353782 PW SHOPS22559351
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/CAREY BRIAN-- Outlet Saver
Power Extension Cords--MR-29
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 116 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-12.1401/13/2017353782 PW SHOPS22559352
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN-- Incorrect
part refund
725.6601/13/2017353782 PW SHOPS22559353
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES240 PURCELL TIRE/CAREY BRIAN- 2 Tires
for F-139
3,854.6001/13/2017353782 PW SHOPS22559356
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES240 PURCELL TIRE/CAREY BRIAN 8- res
for F-105
105.6501/13/2017353782 PW SHOPS22559357
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN--
Front brake pads for D-111
873.6301/13/2017353782 PW SHOPS22559358
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PART/CAREY BRIAN--Brake
bad sets, front rotor, oil , air , fuel
filters, fuel cardges all for stock
12.1401/13/2017353782 PW SHOPS22559359
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN--Chain
bunges for MR-31
360.8901/13/2017353782 PW SHOPS22559360
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCAR PROS RENTON CHRYSLER/CAREY
BRIAN--AbS module for A-470
560.1301/13/2017353782 PW SHOPS22559361
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/CAREY BRIAN--
Tires for C-241
10.1701/13/2017353782 PW SHOPS22559362
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN--
Headlight bulbs for stock
10.1701/13/2017353782 PW SHOPS22559363
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN--
Headlight bulbs for stock
333.6701/13/2017353782 PW SHOPS22559364
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPAPE MATERIAL HANDLING/CAREY - Starter
for S-200
50.9901/13/2017353782 PW SHOPS22559365
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/CAREY BRIAN--
Seal for 12Volt Motor
293.3501/13/2017353782 PW SHOPS22559367
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/CAREY BRIAN
2- res for B-219
1,685.1301/13/2017353782 PW SHOPS22559368
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES240 PURCELL TIRE/CAREY BRIAN-- 2-
Tires for E-122
8.5601/13/2017353782 PW SHOPS22559373
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN--
Coolant hose for C-181
-4.2601/13/2017353782 PW SHOPS22559374
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN--
Incorrected part refund
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 117 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
75.8201/13/2017353782 PW SHOPS22559375
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN- Water
pump serpenten belt for D-091
10.9801/13/2017353782 PW SHOPS22559376
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN--
Brake light switch for B-158
36.1001/13/2017353782 PW SHOPS22559377
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN--
Water Pump for C-181
284.7001/13/2017353782 PW SHOPS22559378
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN-- cooling
system parts for C-188
2,779.3201/13/2017353782 PW SHOPS22559379
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLACAL EQUIPMENT INC/CAREY BRIAN-- Mower
Sha on sweeper E-113
2,749.7801/13/2017353782 PW SHOPS22559380
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPACWEST MACHINERY LLC/CAREY
BRIAN-Sweeper E-126 System Water Pump
25.6201/13/2017353782 PW SHOPS22559383
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSPECIALTY METALS/PETERSON
MICHAE--Aluminum for Rear bumper on
F-115
109.5001/13/2017353782 PW SHOPS22559384
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCASCADE FIRE & SAFETY/PETERSON MICHAE--
Seatbelt for F-105
170.1301/13/2017353782 PW SHOPS22559386
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESROMAINE ELECTRIC CORP - K/ROLLINS TERRY
W-- Motor for crane on "D-114
W
16.9601/13/2017353782 PW SHOPS22558954
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINESHELL OIL 57444030100/KORDEL PETER -
Fuel for Police Vehicle #164. Mileage
65251. (Fuel pumps at Shops were out of
order)
53.9901/13/2017353782 PW SHOPS22558955
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINESHELL OIL 57444030100/KORDEL PETER -
Fuel for Police Vehicle #179. Mileage
53329. (Fuel pumps at Shops were out of
order)
553.6601/13/2017353782 PW SHOPS22559366
501.000000.019.548.60.32.004 FUEL CONSUMED PROPANE GASAMERIGAS/CAREY BRIAN-- Propane for shop
tank
54.7401/13/2017353782 PW SHOPS22559289
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTMAC TOOLS - KENT/CAREY BRIAN- tool- Mag
rail for Wrenches
28.4601/13/2017353782 PW SHOPS22559292
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/CAREY BRIAN-- clock for shop
85.3801/13/2017353782 PW SHOPS22559298
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/CAREY BRIAN--Baery Charger
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 118 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
683.6101/13/2017353782 PW SHOPS22559335
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/CAREY BRIAN-Baery jumpers
for Shop MR-29
170.0001/13/2017353782 PW SHOPS22559381
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTJESSE KOLBET CORNWELL/GUESMAN TOM Misc
tools- Test leads, power probs, vise
grips
500.0001/13/2017353782 PW SHOPS22559385
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTJESSE KOLBET CORNWELL/POPELKA GLE 3/8"
Impact Gun
1,017.2601/13/2017353782 PW SHOPS22559309
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESAUTO TRIM DESIGN OF KI/CAREY BRIAN--New
decals installed on B-228
151.1201/13/2017353782 PW SHOPS22559310
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESAUTO TRIM DESIGN OF KI/CAREY BRIAN--New
decals installed on B-160
207.9501/13/2017353782 PW SHOPS22559354
501.000000.019.548.60.41.000 PROFESSIONAL SERVICES240 PURCELL TIRE/CAREY BRIAN- Tires
installed on F-139
528.8701/13/2017353782 PW SHOPS22559355
501.000000.019.548.60.41.000 PROFESSIONAL SERVICES240 PURCELL TIRE/CAREY BRIAN-- 8- res
installed on F-105
158.7101/13/2017353782 PW SHOPS22559369
501.000000.019.548.60.41.000 PROFESSIONAL SERVICES240 PURCELL TIRE/CAREY BRIAN-- 2- res
replaced on E-122
548.8201/13/2017353782 PW SHOPS22559370
501.000000.019.548.60.41.000 PROFESSIONAL SERVICES240 PURCELL TIRE/CAREY BRIAN-- 2 res
replaced on E-123
62.0101/13/2017353782 PW SHOPS22559371
501.000000.019.548.60.41.000 PROFESSIONAL SERVICES240 PURCELL TIRE/CAREY BRIAN-- Tire
replaced on E-134
501.0501/13/2017353782 PW SHOPS22559372
501.000000.019.548.60.41.000 PROFESSIONAL SERVICES240 PURCELL TIRE/CAREY BRIAN--Tire
replaced on E-134
15.9201/13/2017353782 PW SHOPS22559284
501.000000.019.548.60.42.001 POSTAGEFISHERIES SUPPLY/CAREY BRIAN--Freight
charges for Inverter
37.1001/13/2017353782 PW SHOPS22559275
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE240 PURCELL TIRE/CAREY BRIAN--Mounted
re onto wheel
141.0401/13/2017353782 PW SHOPS22559276
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE240 PURCELL TIRE/CAREY BRIAN--
Installed 2 res on D-116
102.6101/13/2017353782 PW SHOPS22559302
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEPACIFIC POWER GROUP 60/CAREY BRIAN--
Repair on D-116
423.0601/13/2017353782 PW SHOPS22559347
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEPACIFIC POWER GROUP 60/CAREY BRIAN
Transmission repair on D-116
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 119 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
360.5901/13/2017353782 PW SHOPS22559349
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCESQ *HYDRAULIC INDUSTRIES/CAREY BRIAN--
Pump gaskets installed on E-130
102.0601/13/2017353782 PW SHOPS22559382
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCELAWLESS H-D OF RENTON/GUESMAN TOM-
Replace ball bearings on M-056
-4,735.8801/13/2017353782 FINANCE & IT22558931
503.000000.004.397.18.00.001 TRANSFER IN FM 000-POLICETransfer In from 000-Police
306.5801/13/2017353782 FINANCE & IT22558898
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: 1ea.
Memory Module and 1ea. HDMI transmier
for Service Desk
44.9501/13/2017353782 FINANCE & IT22558906
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: 5ea.
shielded Ethernet cables for R. Hansen
20.9801/13/2017353782 FINANCE & IT22558914
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS:
lithium baeries AA
67.2901/13/2017353782 FINANCE & IT22558920
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTFRY'S ELECTRONICS #30/SEESE CHRIS;
Cat5E cables and Lightning to VGA cable.
27.1401/13/2017353782 FINANCE & IT22558922
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/SEESE CHRIS: 2ea. High speed
HDMI cables
65.6201/13/2017353782 FINANCE & IT22558927
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTCABLEMATTERS/SEESE CHRIS: 5ea. Mini
Display Port to Display Port Cables
14.9901/13/2017353782 FINANCE & IT22558929
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: 1ea.
Belkin monitor extension cable
120.4401/13/2017353782 FINANCE & IT22558933
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/SEESE CHRIS: 1ea. Video
Graphics Card for Ann Fowler
16.4101/13/2017353782 FINANCE & IT22558934
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: 1ea.
Powersonic PS-1212 Baery for COBAN
A478 Police.
315.5801/13/2017353782 FINANCE & IT22558937
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM AMZN.COM/BILL/SEESE CHRIS:
1ea. APC RBC43 Replacement baery.
1,642.5001/13/2017353782 FINANCE & IT22558899
503.000000.004.518.82.41.003 SERVICE CONTRACTSCTO*CITRIX ONLINE.COM/SEESE CHRIS:
Annual Lic for Conference Rooms
WebMeeng Video. GoToMeeng - Pro
valid 11/29/2016 - 11/28/2017
489.0001/13/2017353782 FINANCE & IT22558900
503.000000.004.518.82.41.003 SERVICE CONTRACTSGEOTRUST, INC./SEESE CHRIS: RAPIDSSL
Wildcard renewal 2 year
30.0001/13/2017353782 FINANCE & IT22558918
503.000000.004.518.82.42.010 DATA CARDSAT&T DATA/SEESE CHRIS: Ipad #
425-306-2467 data service
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 120 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
31.7601/13/2017353782 FINANCE & IT22558917
503.000000.004.518.82.43.002 TRAINING/SCHOOLSPLURALSIGHT/SEESE CHRIS: online
monthly training for W. Nuguit
149.0001/13/2017353782 FINANCE & IT22558930
503.000000.004.518.82.43.002 TRAINING/SCHOOLSINTERNATION/SEESE CHRIS: Registraon
fee for How to Reduce Risk (cell Phone
Policies) , Streaming version
399.0001/13/2017353782 FINANCE & IT22559133
503.000000.004.518.82.49.002 PUBLICATIONSLINKEDIN-240*3625766/SANDLER BRIAN
adversing for Sr Systems Analyst
posion
995.0001/13/2017353782 FINANCE & IT22558939
503.000000.004.518.83.43.002 TRAINING/SCHOOLSPPI GROUP PORTLAND/SEESE CHRIS; Intro
to AutoCad training for Nizar Salih
163.9901/13/2017353782 FINANCE & IT22558908
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQUAMAZON MKTPLACE PMTS/SEESE CHRIS: 1EA.
27" HP Monitor
361.3401/13/2017353782 FINANCE & IT22558921
503.530051.004.518.82.35.033 ENTERPRISE EDGE COPIER/PRINTER MINOR EQUAMAZON.COM/SEESE CHRIS; 1 HP LaserJet
M277dw printer for Tina Harris Police
914.3101/13/2017353782 FINANCE & IT22558907
503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENTAMAZON.COM/SEESE CHRIS: 1ea. Fi-7160
Fujitsu Scanner for Sect. Pw
Transportaon Lacy Pires.
180.0001/13/2017353782 FINANCE & IT22558909
503.530053.004.518.82.35.000 NETWORK APPLIANCES - MINOR EQUIPMENTSTREAKWAVE WIRELESS/SEESE CHRIS: 1ea.
ES-8-150 Edgeswitch 8 150w
180.0001/13/2017353782 FINANCE & IT22558901
503.530054.004.518.82.35.000 NETWORK CONNECTIVITY - MINOR EQUIPMENTSTREAKWAVE WIRELESS/SEESE CHRIS: 1ea.
ES-8-150W Edgeswitch
1,632.5801/13/2017353782 FINANCE & IT22558904
503.530054.004.518.82.35.000 NETWORK CONNECTIVITY - MINOR EQUIPMENTSTREAKWAVE WIRELESS/SEESE CHRIS: 2ea.
F-POE FiberPro, 1ea. ERPRO-8 EdgeRouter
Pro, shipping
59.6401/13/2017353782 FINANCE & IT1042268806
503.540002.004.518.82.35.000 MUNICIPAL COURT - MINOR EQUIPMENTB&H Photo: GeChic VGA cables for courts
294.4701/13/2017353782 FINANCE & IT22558905
503.540002.004.518.82.35.000 MUNICIPAL COURT - MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: Apple
lightning AV adapter, HDMI Extension
Cables, 1ea. Nyrius ARIES Wireless
Video HDMI Transmier/Recr for
Streaming. for Courts Project
40.5001/13/2017353782 FINANCE & IT22558911
503.540002.004.518.82.35.000 MUNICIPAL COURT - MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS; 6ea.
SF Cable Ultra low profile angle NEMA
for Courts project
71.1001/13/2017353782 FINANCE & IT22558925
503.540002.004.518.82.35.000 MUNICIPAL COURT - MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: 5ea.
IClever BoostCube 40w. Wall Charger
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 121 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
32.7401/13/2017353782 FINANCE & IT22558940
503.540002.004.518.82.35.000 MUNICIPAL COURT - MINOR EQUIPMENTAMAZON.COM AMZN.COM/BILL/SEESE CHRIS;
2ea. AmazonBasic Apple Cerfied
Lightning Cables, 3ea. StarTech Mini
USB Cables for Courts.
4,325.0001/13/2017353782 FINANCE & IT22558931
503.540008.004.518.82.35.000 POLICE - MINOR EQUIPMENTMAGNETFOREN USA/SEESE CHRIS; Police:
Magnet AXIOM Bundle
1,999.9601/13/2017353782 FINANCE & IT22558936
503.540018.004.518.82.35.000 PUBLIC WORKS - MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: 4ea.
32" Samsung WQHD LED Monitors
(S32D850T) for Energov
1,001.8801/13/2017353782 FINANCE & IT22558938
503.540018.004.518.82.35.000 PUBLIC WORKS - MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: 2ea.
Samsung W32" WQHD Monitors for Energov
71.0301/13/2017353782 PARKS ADMIN22559391
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESBADGING SUPPLIES; BADGE REELS
258.6501/13/2017353782 PARKS ADMIN22559396
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESJON DON SEATTLE 008/DEWEY JOSEPH~
FAC 12/16 ~
130.91 STOCK/SUPPLIES~
127.74 SR CENTER -
159.6301/13/2017353782 PARKS ADMIN22559397
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/DEWEY JOSEPH~
FAC 12/16 CORK BULLETIN BOARDS
151.7801/13/2017353782 PARKS ADMIN22559398
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/DEWEY JOSEPH~
FAC 12/16 WHITE BOARDS FOR SHOP
30.6501/13/2017353782 PARKS ADMIN22559399
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/DEWEY JOSEPH~
FAC 12/16 WHITEBOARD FOR SHOP
-87.5901/13/2017353782 PARKS ADMIN22559404
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESDICK'S SPORTING GOODS/GARCIA VANESSA~
FAC 12/16 RETURN SAFETY SHOES
175.0001/13/2017353782 PARKS ADMIN22559406
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESDICK'S SPORTING GOODS/GARCIA VANESSA~
FAC 12/16 SAFETY SHOES
21.1701/13/2017353782 PARKS ADMIN22559408
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/HAMMON BRIAN~
FAC 12/16 PARK SHOP PHOTO CELLS
EXTERIOR LIGHTS
56.9801/13/2017353782 PARKS ADMIN22559412
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTHE PART WORKS, INC./KAMPHAUS SAM~
FAC 12/16 RCC DRINKING FOUNTAIN
128.1001/13/2017353782 PARKS ADMIN22559414
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/KAMPHAUS SAM~
FAC 12/16 SHOPS SINK FAUCET
127.9101/13/2017353782 PARKS ADMIN22559416
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFRED MEYER #0682/LEATHLEY JIM~
FAC 12/16 SAFETY SHOES
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 122 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
73.2701/13/2017353782 PARKS ADMIN22559417
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/LEATHLEY JIM~
FAC 12/16 FS 16 175W MERC VPR HAND
CHARGE (4)
-54.7401/13/2017353782 PARKS ADMIN22559419
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT #4704/MINISCI JEFF~
FAC 12/16 RETURN OF DIMMER SWITCH
45.9001/13/2017353782 PARKS ADMIN22559421
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/MINISCI JEFF
71.9601/13/2017353782 PARKS ADMIN22559428
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/MINISCI JEFF
582.5401/13/2017353782 PARKS ADMIN22559430
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/MINISCI JEFF
38.2801/13/2017353782 PARKS ADMIN22559436
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/OBRIGEWITSCH SC~
FAC 12/16 SHOPS HOT WATER HOSES
102.1801/13/2017353782 PARKS ADMIN22559437
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT #4705/OBRIGEWITSCH SC
30.0801/13/2017353782 PARKS ADMIN22559444
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PEARSON CASEY~
FAC 12/16 SR CENTER BATTERIES & HEX KEY
SET
3.9301/13/2017353782 PARKS ADMIN22559448
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PEARSON CASEY~
FAC 12/16 FS 14 GAS TAPE FOR INTALLING
NEW STOVE
49.2401/13/2017353782 PARKS ADMIN22559449
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/SOWARDS ROBERT~
FAC 12/16 ANTIFREEZE STOCK
22.1101/13/2017353782 PARKS ADMIN22559450
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/SOWARDS ROBERT~
FAC 12/16 NHNC SUPPLIES
-12.0101/13/2017353782 PARKS ADMIN22559451
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/SOWARDS ROBERT~
FAC 12/16 RETURN SUPPLIES
201.3601/13/2017353782 PARKS ADMIN22559453
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTHE PART WORKS, INC./YOUNGEDYK PAUL~
FAC 12/16 SHOP STOCK/SUPPLIES
657.0001/13/2017353782 PARKS ADMIN22559455
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESIN *AUTOMATED EQUIPMENT C/YOUNGEDYK PAUL
FAC 12/16 FS 14 GATE CONTROL
1,371.4301/13/2017353782 PARKS ADMIN22559456
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCONTRACT HARDWARE/YOUNGEDYK PAUL~
FAC 12/16 ~
FS 13 - 224.20 - FRONT DOOR REPAIR~
SHOP -1147.23 -STOCK/SUPPLY
36.4101/13/2017353782 PARKS ADMIN22559457
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/YOUNGEDYK PAUL~
FAC 12/16 PARK SHOP DOOR REPLACEMENT
PARTS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 123 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11.8901/13/2017353782 PARKS ADMIN22559422
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/MINISCI JEFF~
FAC 12/16 MILWAUKEE TOOLS
238.7701/13/2017353782 PARKS ADMIN22559423
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/MINISCI JEFF~
FAC 12/16 STOCK/TOOLS
17.5101/13/2017353782 PARKS ADMIN22559424
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/MINISCI JEFF~
FAC 12/16 STOCK/TOOLS
950.6701/13/2017353782 PARKS ADMIN22559425
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/MINISCI JEFF~
FAC 12/16 STOCK/TOOLS
315.9901/13/2017353782 PARKS ADMIN22559431
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/MINISCI JEFF~
FAC 12/16 MILWAUKEE TOOL KIT
415.0101/13/2017353782 PARKS ADMIN22559437
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTTHE HOME DEPOT #4705/OBRIGEWITSCH SC
1,039.1601/13/2017353782 PARKS ADMIN22559438
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTTHE HOME DEPOT #4705/OBRIGEWITSCH SC~
FAC 12/16 FAC SHOP FRIDGE
218.9001/13/2017353782 PARKS ADMIN22559440
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTTHE HOME DEPOT #4705/OBRIGEWITSCH SC~
FAC 12/16 STOCK/TOOLS COMBO KIT AND
DOOR SWEEP
1,258.1601/13/2017353782 PARKS ADMIN22559447
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTKING AND BUNNYS APPLIANCE/PEARSON CASEY
FAC 12/16 FS 14 RANGE/ WEG51550FS
14.9901/13/2017353782 PARKS ADMIN22559420
504.000000.020.518.21.41.003 CONTRACTED SERVICESSIMPLISAFE.COM/MINISCI JEFF~
FAC 12/16 KENYON DOBSON ALARM MONITORING
2,445.4901/13/2017353782 PARKS ADMIN22559426
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEIN *ORION COMMUNICATIONS/MINISCI JEFF~
FAC 12/16 COULON LIFEGUARD INTERCOM
108.4101/13/2017353782 PARKS ADMIN22559395
504.000000.020.518.21.49.001 MEMBERSHIPS & DUESAMAZONPRIME MEMBERSHIP/DEWEY JOSEPH~
FAC 12/16 AMAZON PRIME MEMBERSHIP
RENEWAL
42.0001/13/2017353782 PARKS ADMIN22559454
504.000000.020.518.21.49.001 MEMBERSHIPS & DUESGRCC SPECIAL EVENTS EPAY/YOUNGEDYK PAUL
FAC 12/16 BACK FLOW CERTIFICATION
RENEWAL
71.0301/13/2017353782 PARKS ADMIN22559391
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESPAYPAL *ID SUPERSTORE/MERRIMAN JESSIC;
BADGING SUPPLIES; BADGE REELS
52.6801/13/2017353782 PARKS ADMIN22559400
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/DUNLAP BRIAN~
FAC 12/16 CH/HR KITCHEN SINK REPAIR
12.7901/13/2017353782 PARKS ADMIN22559401
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/DUNLAP BRIAN~
FAC 12/16 CH/HR KITCHEN SINK REPAIR
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 124 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
138.9201/13/2017353782 PARKS ADMIN22559402
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/DUNLAP BRIAN~
FAC 12/16 CH/HR KITCHEN SINK REPAIR
87.5901/13/2017353782 PARKS ADMIN22559405
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESDICK'S SPORTING GOODS/GARCIA VANESSA~
FAC 12/16 SAFETY SHOES
1,186.7901/13/2017353782 PARKS ADMIN22559407
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/HAMMON BRIAN~
FAC 12/16 CITY HALL EMERGENCY LIGHTS
REPAIRS FOR FIRE CODE
38.3101/13/2017353782 PARKS ADMIN22559409
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/HAMMON BRIAN~
FAC 12/16 SURGE PROTECTOR
-813.0401/13/2017353782 PARKS ADMIN22559410
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/HAMMON BRIAN~
FAC 12/16 CITY HALL RETURN EMERGENCY
LIGHTS REPAIRS FOR FIRE CODE
21.1701/13/2017353782 PARKS ADMIN22559413
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/KAMPHAUS SAM~
FAC 12/16 REACH TV REMOVAL
124.5901/13/2017353782 PARKS ADMIN22559415
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/KAMPHAUS SAM~
FAC 12/16 CITY HALL EMERGENCY LIGHTS
50.5701/13/2017353782 PARKS ADMIN22559441
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESNORTH COAST ELEC KENT/OBRIGEWITSCH SC~
FAC 12/16 CITY HALL RELAY FOR BOILER
CONTROLS
24.6301/13/2017353782 PARKS ADMIN22559443
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PEARSON CASEY~
FAC 12/16 EVIDENCE IN TAKE EMERGENCY BOX
423.3001/13/2017353782 PARKS ADMIN22559452
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESFRS SPECTRA/YOUNGEDYK PAUL~
FAC 12/16 CITY HALL SIGN BLANKS
108.3901/13/2017353782 PARKS ADMIN22559427
504.000000.020.518.22.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/MINISCI JEFF~
FAC 12/16 MICROWAVE FOR 7TH FL
54.7301/13/2017353782 PARKS ADMIN22559429
504.000000.020.518.22.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM AMZN.COM/BILL/MINISCI JEFF~
FAC 12/16 TOASTER FOR 7TH FL
241.9801/13/2017353782 PARKS ADMIN22559433
504.000000.020.518.22.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/OBRIGEWITSCH SC~
FAC 12/16 FAN FOR GYM
140.6201/13/2017353782 PARKS ADMIN22559458
504.000000.020.518.22.41.003 CONTRACTED SERVICESBRANOM INSTRUMENT CO/YOUNGEDYK PAUL~
FAC 12/16 BACKFLOW CALBIRATION CERT
74.8501/13/2017353782 EXECUTIVE22558878
505.000000.003.513.11.41.003 CONTRACTED SERVICESEIG*VERIO/HAGLUND BETH - website
hosng for FD 40
270.0001/13/2017353782 EXECUTIVE22558883
505.000000.003.513.11.41.005 COMMUNITY RELATIONSPRSA PUGET SOUND CHAPTER/NEUBERT DAVID
- subming awards applicaons
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 125 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
64.9301/13/2017353782 EXECUTIVE22558886
505.000000.003.513.11.41.005 COMMUNITY RELATIONSSTAPLES 00114389/VAN AVA -
supplies for awards submissions
40.0001/13/2017353782 EXECUTIVE22558887
505.000000.003.513.11.41.005 COMMUNITY RELATIONSGETTY IMAGES/VAN AVA - monthly
subscripon
6.0001/13/2017353782 EXECUTIVE22558884
505.000000.003.513.11.43.001 TRAVELGA-CAMPUS PARKING 2/SHRIDHAR PREETI -
parking for AWC Communicaons and
Intergovernmental Relaons Staff
roundtable
6.0001/13/2017353782 EXECUTIVE22558885
505.000000.003.513.11.43.001 TRAVELGA-CAMPUS PARKING 2/SHRIDHAR PREETI-
parking for AWC Communicaons and
Intergovernmental Relaons Staff
roundtable
204.1301/13/2017353782 EXECUTIVE22558879
505.000000.003.518.70.35.000 SMALL TOOLS/MINOR EQUIPMENTWALMART.COM/HURST KARL - vacuum
1,113.8601/13/2017353782 EXECUTIVE22558880
505.000000.003.518.70.35.000 SMALL TOOLS/MINOR EQUIPMENTMY BINDING COM/HURST KARL - large paper
cuer
43.8001/13/2017353782 HUMAN RESOURCES22559126
512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSDOLLAR TREE/KRAFT CAROLYN E wellness
commiee December 2016 holiday fruit
bags
261.0001/13/2017353782 HUMAN RESOURCES22559127
512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSCARPINITO BROTHERS/KRAFT CAROLYN E
wellness commiee holiday fruit bags
50.0001/13/2017353782 HUMAN RESOURCES22559128
512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSTARGET 00022905/KRAFT CAROLYN E
incenves for aending Wellness brown
bag lunches
25.0001/13/2017353782 HUMAN RESOURCES22559129
512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSFRED-MEYER #0459/KRAFT CAROLYN E gi
card incenves for aending four
brown bag Wellness lunches
25.0001/13/2017353782 HUMAN RESOURCES22559130
512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSREGAL LANDING STADIUM 14/KRAFT CAROLYN
E incenve gi cards for aending 4
Wellness brown bag lunches
2,648.8001/13/2017353782 HUMAN RESOURCES22559131
512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSHALLMARK BUSINESS CONNECT/KRAFT CAROLYN
E screening incenves for Wellness
E
164,054.45Check 353782 Amount
US BANK ONE CARD Total $164,054.45
US POSTAL SERVICE - 084180
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: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 126 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
US POSTAL SERVICE - 084180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,250.0001/13/2017353516 FINANCE & ITJan 2017
403.000000.004.537.10.42.000 UTILITY - POSTAGEJan 2017 1st Qtr postage Permit Mailing
for UB Permit #20
5,250.0001/13/2017353516 FINANCE & ITJan 2017
405.000000.004.534.10.42.000 UTILITY - POSTAGEJan 2017 1st Qtr postage Permit Mailing
for UB Permit #20
5,250.0001/13/2017353516 FINANCE & ITJan 2017
406.000000.004.535.10.42.000 POSTAGE-UBJan 2017 1st Qtr postage Permit Mailing
for UB Permit #20
10,500.0001/13/2017353516 FINANCE & ITJan 2017
407.000000.004.531.31.42.000 UTILITY - POSTAGEJan 2017 1st Qtr postage Permit Mailing
for UB Permit #20
26,250.00Check 353516 Amount
US POSTAL SERVICE Total $26,250.00
VACCA, NICK A - 085170
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
438.2101/13/2017353517 NON DEPARTMENTALJanuary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJanuary Pension
438.21Check 353517 Amount
VACCA, NICK A Total $438.21
VALLEY CITIES - 085320
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,712.5001/13/2017353783 PARKS ADMINQTR4VCCCHOS
000.000000.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES REIMBURSEMENT QTR FOR
VALLEY CIITIES COUNSELING AND
CONSULTAION-HOMELESS OUTREACH SERVICES
3,712.50Check 353783 Amount
VALLEY CITIES Total $3,712.50
VALLEY COMMUNICATIONS CENTER - 085330
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9,741.9001/13/2017353784 POLICE0020700
000.000000.008.521.10.51.018 VC-800 MHZDecember 2016 800 MHz - 279 units
3,070.2901/13/2017353784 POLICE0020743
000.000000.008.521.22.48.010 MDT MAINTENANCE2016 4th Qtr Access billing
12,812.19Check 353784 Amount
VALLEY COMMUNICATIONS CENTER Total $12,812.19
VEEDER-ROOT SVC CO - 085800
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0001/13/2017353785 PARKS ADMIN83376803
404.000000.020.576.65.48.003 MAINTENANCEGC: UNDERGROUND STORAGE TANK MONTHLY
11/2016
20.00Check 353785 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 127 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
VEEDER-ROOT SVC CO Total $20.00
VERIZON WIRELESS - 085912
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,250.7501/13/2017353518 FINANCE & IT9777896900
503.000000.004.518.82.42.002 CELL PHONES/PAGERSJan 2017 Cell phones
2,250.75Check 353518 Amount
40.0801/13/2017353786 FINANCE & IT9777011465
503.000000.004.518.82.42.010 DATA CARDSMachine to Machine
40.08Check 353786 Amount
VERIZON WIRELESS Total $2,290.83
WA COMMUNITY ALLIANCE FOR - 088185
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,285.7501/13/2017353787 PARKS ADMINQTR4WCAFSH
000.000000.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES REIMBURSEMENT FOR
WASHINGTON COMMUNITY ALLIANCE FOR SELF
HELP
1,285.75Check 353787 Amount
WA COMMUNITY ALLIANCE FOR Total $1,285.75
WA ST DEPT OF LICENSING - 089206
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9.5601/13/2017353788 MUNICIPAL COURT113016
000.000000.002.512.50.41.003 CONTRACTED SERVICESIVIPS Inquiries for October and
November 2016
9.56Check 353788 Amount
WA ST DEPT OF LICENSING Total $9.56
WALLS, CAMILLE - 087110
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
244.8201/13/2017353519 NON DEPARTMENTALJanuary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJanuary Pension
244.82Check 353519 Amount
WALLS, CAMILLE Total $244.82
WALLS, MERCEDES - 087120
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
268.2201/13/2017353520 NON DEPARTMENTALJanuary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJanuary Pension
268.22Check 353520 Amount
WALLS, MERCEDES Total $268.22
WASPC PROGRAM - 088081
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
19,489.9201/13/2017353789 POLICEEM 2016-00552
000.000000.008.523.22.45.000 EHD OPERATING RENTALSEHD Equipment Rental for October 2016
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 128 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
WASPC PROGRAM - 088081
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
19,489.92Check 353789 Amount
WASPC PROGRAM Total $19,489.92
WASTE MANAGEMENT - 089920
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
704,777.5601/13/2017353790 UTILITY SYSTEMSDec 2016
403.000000.018.537.60.47.082 PAYMENT TO GARBAGE CONTRACTORDec 2016 Contractor Fee Payment
704,777.56Check 353790 Amount
WASTE MANAGEMENT Total $704,777.56
WATER MANAGEMENT LABORATORIES - 089930
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
517.0001/13/2017353791 PW SHOPS155412
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater sample tesng
471.0001/13/2017353791 PW SHOPS155485
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater Tesng
988.00Check 353791 Amount
WATER MANAGEMENT LABORATORIES Total $988.00
WAXIES ENTERPRISES INC - 089945
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.5601/13/2017353792 PARKS ADMIN6141495
404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESGC: CUSTODIAL SUPPLIES - HAND SOAP, TP
-104.5901/13/2017353792 PARKS ADMIN76405769
404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESGC: CREDIT FOR RETURN OF CUSTODIAL
SUPPLIES - TP
36.97Check 353792 Amount
WAXIES ENTERPRISES INC Total $36.97
WAY BACK INN FOUNDATION - 089949
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,000.0001/13/2017353793 PARKS ADMINQTR4WBI
000.000000.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES REIMBURSEMENT QTR 4 WAY
BACK INN
1,000.00Check 353793 Amount
WAY BACK INN FOUNDATION Total $1,000.00
WCP ENVELOPE - 089962
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,360.5601/13/2017353794 EXECUTIVE620744
505.000000.003.518.70.49.000 PRINTING CONTRACTUlity bill main envelopes - prinng
contract
-504.0801/13/2017353794 EXECUTIVE620771
505.000000.003.518.70.49.000 PRINTING CONTRACTCredit, 15% discount from previous order
2,856.48Check 353794 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 129 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
WCP ENVELOPE Total $2,856.48
WCP SOLUTIONS - 090390
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
327.8401/13/2017353795 PARKS ADMIN9912386
316.220034.020.594.18.62.000 COMM SVCS MAINT SHOPS REHABFAC 12/16 PARKS SHOP REMODEL - GARBAGE
CANS
327.84Check 353795 Amount
WCP SOLUTIONS Total $327.84
WEBQA INC - 089966
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,884.0001/13/2017353796 POLICE1226-161216
000.000000.008.597.18.00.000 TRANSFER OUT TO 503Transfer out to 503 GovQA ($1650 1x
Cost / $5550 Annual Cost)
13,304.2501/13/2017353796 CITY CLERK1226-161216
000.000000.012.597.18.00.000 TRANSFER OUT TO FUND 503Transfer Out to Fund 503 GovQA $3700 1x
Cost / $8450 Annual Cost
-7,884.0001/13/2017353796 FINANCE & IT1226-161216
503.000000.004.397.18.00.001 TRANSFER IN FM 000-POLICETransfer In FM 000-Police GovQA ($1650
1x Cost / $5550 Annual Cost)
-13,304.2501/13/2017353796 FINANCE & IT1226-161216
503.000000.004.397.18.00.017 TRANSFER IN FROM FUND 000 CITY CLERKTransfer In From Fund 000-City Clerk
(12,150 - 1x Cost and Annual)
19,350.0001/13/2017353796 FINANCE & IT1226-161216
503.540000.004.518.82.35.000 ENTERPRISE - MINOR EQUIPMENTGOVQA FOIA: Service Tracking System
for City of Renton Term: 12/15/2016 -
12/14/2017 Per Master Service Agreement
($11,100)~
~
**$5350 1x Cost and $14,000 Annual Cost
~
GovQA: ADFS Connector Subscripon
Term 12/15/2016 - 12/14/2017 ($2,400)~
~
GovQA Document Review and Redacon
Toolset 1Lic @ $500 per Year ($500)~
~
One Time FOIA Professional
Implementaon Service ($3,500)~
~
GovQA ADFS Connector Implementaon
($2,000)
19,350.00Check 353796 Amount
WEBQA INC Total $19,350.00
WEISS, CHERYL - 090283
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
995.6501/13/2017353521 NON DEPARTMENTALJanuary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJanuary Pension
995.65Check 353521 Amount
WEISS, CHERYL Total $995.65
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 130 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
WELLS FARGO BANK - 090297
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
750.0001/13/2017353797 FINANCE & IT10694526
000.000000.004.514.20.41.000 PROFESSIONAL SERVICES2016-Q3 Trust Admin Fees
750.00Check 353797 Amount
WELLS FARGO BANK Total $750.00
WEST & SONS TOWING - 090543
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
245.0001/13/2017353798 POLICE20026
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING2006 Nissan Armada / 16-16552
245.00Check 353798 Amount
WEST & SONS TOWING Total $245.00
WESTERN EQUIPMENT DISTRIBUTORS - 090620
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
253.2201/13/2017353799 PARKS ADMIN8014916-00
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES - #108 BLOWER~
OIL FILTERS, COUPLINGS, FUEL FILTERS,
ETC.
114.5601/13/2017353799 PARKS ADMIN8015594-00
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES / SEAL KIT~
#93 FWY MOWER
241.1801/13/2017353799 PARKS ADMIN8015779-00
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: #99 FWY MOWER~
SWICH ASSEMBLY
60.3501/13/2017353799 PARKS ADMIN8015779-01
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES - #99 TORO~
SWITCH ASSEMBLY
669.31Check 353799 Amount
WESTERN EQUIPMENT DISTRIBUTORS Total $669.31
WESTERN SYSTEMS - 091171
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
19,121.0801/13/2017353800 TRANSPORTATION/AIRPORT0000017472
003.000000.016.542.95.31.010 SIGNAL SUPPLIESTYPE P-PLUS CAB, CTLR CAB, PANEL SYS,
JUMPERS, OPTICOM, UPS POWER MODULE,
TRANSFER SWITCH, BATTERY EQUALIZER,
HARNESS KIT, BATTERY HEATER MATS FOR
SIGNALS
19,121.0801/13/2017353800 TRANSPORTATION/AIRPORT0000017473
003.000000.016.542.95.31.010 SIGNAL SUPPLIESTYPE P-PLUS CAB, CTLR, OPTICOM, UPS
POWER MODULE, TRANSFER SWITCH, BATTERY
EQUALIZER, KIT, CABLE HARNESS, BATTERY
HEATER MATS, TERMINALS FOR SIGNALS
5,759.9001/13/2017353800 TRANSPORTATION/AIRPORT0000031937
003.000000.016.542.95.31.010 SIGNAL SUPPLIESDELL SERVER 2.6GHZ QUAD-CORE FOR SIGNALS
44,002.06Check 353800 Amount
WESTERN SYSTEMS Total $44,002.06
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 131 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
WEX BANK - 026560
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
345.6401/13/2017353801 PW SHOPS48151545
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges.
345.64Check 353801 Amount
WEX BANK Total $345.64
WILLIAMSON, GARY - 092189
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.0001/13/2017353802 POLICENOV/DEC VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember/December ~
Volunteer
60.00Check 353802 Amount
WILLIAMSON, GARY Total $60.00
WILSON SPORTING GOODS CO - 092434
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
360.1301/13/2017353803 PARKS ADMIN4521103445
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH FOR RESALE / GLOVES, ~
MILLED PULLTER 35 MRH
137.7901/13/2017353803 PARKS ADMIN4521103446
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH FOR RESALE: WINTER MITTENS
138.0001/13/2017353803 PARKS ADMIN4521114858
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH FOR RESALE: NFL BALLS
1,012.5001/13/2017353803 PARKS ADMIN4521382043
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH FOR RESALE - NFL CART BAGS
1,648.42Check 353803 Amount
WILSON SPORTING GOODS CO Total $1,648.42
WORKPOINTE - 092586
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
238.1701/13/2017353804 PARKS ADMIN7765
504.000000.020.518.23.35.012 FURNITURE-OFFICEFAC 12/16 FS 12 CRATE RENTAL
238.17Check 353804 Amount
WORKPOINTE Total $238.17
XEROX CORPORATION - 093240
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,066.0001/13/2017353805 FINANCE & IT697902
503.000000.004.518.82.66.000 COPIER RENTALSPrint Shop Copier Lease
3,066.00Check 353805 Amount
XEROX CORPORATION Total $3,066.00
YBA SHIRTS - 093361
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
154.8701/13/2017353806 PARKS ADMIN27281
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSyouth BB jerseys
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 1/1/2017 to 1/15/2017
Page 132 of 132
data as of: 1/17/2017 3:36:05PM Excludes Ben/Ded Payments
YBA SHIRTS - 093361
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
154.87Check 353806 Amount
YBA SHIRTS Total $154.87
YWCA - 093463
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,250.0001/13/2017353807 PARKS ADMINQTR4YWCADV
000.000000.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES REIMBURSEMENT QTR 4 YWCA
DOMESTIC CIOLENCE SERVICES
2,119.0001/13/2017353807 PARKS ADMINQTR4YWCADVSCV
000.000000.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES REIMBURSEMENT YWCA
DOMESTIC VIOLENCE SERVICES CHILDRENS DV
3,369.00Check 353807 Amount
YWCA Total $3,369.00
ZUMAR INDUSTRIES INC - 094296
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,096.4901/13/2017353808 TRANSPORTATION/AIRPORT0186248
003.000000.016.542.95.31.013 SIGN SUPPLIESSIGN BLANKS
745.9101/13/2017353808 TRANSPORTATION/AIRPORT0186373
003.000000.016.542.95.31.014 MARKINGS SUPPLIESSIGNS
2,842.40Check 353808 Amount
ZUMAR INDUSTRIES INC Total $2,842.40
$4,575,731.28City of Renton Report Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 1/17/2017 3:36:27PM
AGENDA ITEM #5. a)
01/10/2017Check ListCity of Renton111:30:34AMPage:apChkLstFinalBank : usbank US Bank of WashingtonCheck TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #Ben17550541/10/2017FEDERAL WITHHOLDING TAXES: PAYMENT228,800.66CITY OF RENTON FWT0159451/10/20175237228,800.66Voucher:Ben17550561/10/2017MEDICARE: PAYMENT295,440.44CITY OF RENTON, OASDI & MEDICARE1000271/10/20175238295,440.44Voucher:Ben17550581/10/2017PERS II: PAYMENT201,222.41CITY OF RENTON PERS II0588421/10/20175239201,222.41Voucher:Ben17550601/10/2017DEF COMP- EE: PAYMENT150,719.69TIAA-CREF0813581/10/20175248150,719.69Voucher:Ben17550621/10/2017LEOFF II POLICE: PAYMENT74,061.10CITY OF RENTON LEOFF II0441021/10/2017524974,061.10Voucher:Ben17550641/10/2017METRO/QUALSTAR CU: PAYMENT15,229.55QUALSTAR CREDIT UNION0489461/10/2017525015,229.55Voucher:Ben17550661/10/2017PSERS: PAYMENT1,640.59CITY OF RENTON - PSERS1000181/10/201752511,640.59Voucher:Ben17550681/10/2017PERS 3: PAYMENT36,727.30CITY OF RENTON PERS 30588431/10/2017525236,727.30Voucher:Ben17550701/10/2017SUPPORT REGISTRY: PAYMENT1,829.63WA STATE SUPPORT REGISTRY1000151/10/201752531,829.63Voucher:Ben17550721/10/2017PERS I: PAYMENT1,361.97CITY OF RENTON PERS 10588411/10/201752541,361.97Voucher:Ben17550741/10/2017PERS JBM 11: PAYMENT1,721.62CITY OF RENTON PERS JBM 110588391/10/201752551,721.62Voucher:Ben17550261/10/2017ALL AMERICAN LIFE: PAYMENT50.00ALL AMERICAN LIFE INS1000091/10/201735341950.00Voucher:Ben17550281/10/2017PLAN MEMBER SERVICES: PAYMENT8,587.67BENEFIT ADMINISTRATION CO1000071/10/20173534208,587.67Voucher:Ben17550481/10/2017BROWN COUNTY CHILD SUPPORT: PAYMENT300.00BROWN COUNTY CHILD SUPPORT1000291/10/2017353421300.00Voucher:Ben17550441/10/2017CHAPTER 13 TRUSTEE: PAYMENT165.00CHAPTER 13 TRUSTEE1000161/10/2017353422165.00Voucher:Ben17550501/10/2017CHAPTER 13 TRUSTEE #3: PAYMENT462.50CHAPTER 13 TRUSTEE1000591/10/2017353423462.50Voucher:Ben17550421/10/2017CHAPTER 13 #2: PAYMENT1,952.14CHAPTER 13 TRUSTEE #21000581/10/20173534241,952.14Voucher:1Page:AGENDA ITEM #5. b)
01/10/2017Check ListCity of Renton211:30:34AMPage:apChkLstFinalBank : usbank US Bank of Washington(Continued)Check TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #Ben17550521/10/2017EVERGREEN FINANCIAL SERVICES: PAYMENT803.74EVERGREEN FINANCIAL SERVICES1085091/10/2017353425803.74Voucher:Ben17550401/10/2017RENTON FOOD BANK: PAYMENT255.50RENTON FOOD BANK1000041/10/2017353426255.50Voucher:Ben17550381/10/2017MNGT DUES: PAYMENT850.00RENTON MANAGEMENT ASSOCIATION1000141/10/2017353427850.00Voucher:Ben17550341/10/2017RENTON POLICE ATHLETIC ASSOC: PAYMENT162.00RENTON POLICE ATHLETIC ASSOC0674731/10/2017353428162.00Voucher:Ben17550461/10/2017CHAPLAINCY COMM: PAYMENT2.50RENTON POLICE CHAPLAINCY COMM1000051/10/20173534292.50Voucher:Ben17550321/10/2017GUILD DUES COMM: PAYMENT4,213.70RENTON POLICE OFFICERS GUILD1000131/10/20173534304,213.70Voucher:Ben17550301/10/2017STANDARD INS - LTD NOT COMM: PAYMENT12,431.42STANDARD INSURANCE COMPANY0771951/10/201735343112,431.42Voucher:Ben17550361/10/2017SHORT TERM DIS -NONCOMM POLICE: PAYMENT542.25THE HARTFORD-PRIORITY ACCOUNTS1067301/10/2017353432542.25Voucher:Sub total for US Bank of Washington:1,039,533.382Page:AGENDA ITEM #5. b)
01/10/2017Check ListCity of Renton311:30:34AMPage:apChkLstFinalchecks in this report.Grand Total All Checks:251,039,533.383Page:AGENDA ITEM #5. b)