HomeMy WebLinkAboutAgenda
AGENDA
Finance Committee Meeting
3:03 PM - Monday, February 27, 2017
Council Conference Room, 7th Floor, City Hall – 1055 S. Grady Way
1. VOUCHERS
a) Accounts Payable
b) Benefits Deductions
c) Payroll (located in Dropbox)
2. EMERGING ISSUES
in Revenue Streams
a) Temporary PERS Employee Audit
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 1 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
5STAR5 INC - 000006
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
584.0002/15/2017354187 PARKS ADMIN36087
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 01/17 FS 14 JANITORIAL SERVICE
584.00Check 354187 Amount
5STAR5 INC Total $584.00
ACOSTA-MALDONADO - 000707
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
58.0002/15/2017354188 PW SHOPSReim/WSDA
003.000000.019.542.92.49.008 LICENSES & PERMITSReimbursement for pescide license and
test fee.
58.00Check 354188 Amount
ACOSTA-MALDONADO Total $58.00
ADVANCED PRO FITNESS REPAIR - 001071
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
260.6102/15/2017354189 PARKS ADMIN1271702T
001.000000.020.575.50.48.000 REPAIRS & MAINTENANCEfitness room equipment repair RCC
260.61Check 354189 Amount
ADVANCED PRO FITNESS REPAIR Total $260.61
ALERE WELLBEING INC - 027459
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
410.6302/15/2017354190 HUMAN RESOURCES940848
512.000000.014.517.30.41.013 HEALTH AND WELLNESSsmoking cessaon program
410.63Check 354190 Amount
ALERE WELLBEING INC Total $410.63
ALL BATTERY SALES & SERVICE - 037931
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.9702/15/2017354191 UTILITY SYSTEMS100-10003856
403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMBaery Recycling - City of Renton,
Alkaline 37.80 lbs, Carbon Zinc 8.75 lbs
70.8502/15/2017354191 UTILITY SYSTEMS100-10003898
403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMBaery Recycling - City of Renton,
Alkaline 52.20 lbs, Carbon Zinc 12.50
lbs
121.82Check 354191 Amount
ALL BATTERY SALES & SERVICE Total $121.82
ALLEN, LINDSAY - 001855
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.0002/15/2017354192 CITY CLERKL. Allen/Jan 2017
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Jan 2017
60.00Check 354192 Amount
ALLEN, LINDSAY Total $60.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 2 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
ALLIANCE 2020 - 001902
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
239.8502/15/2017354193 FINANCE & IT552293
000.000000.004.514.20.41.000 PROFESSIONAL SERVICESBackground Checks
50.7002/15/2017354193 FINANCE & IT552787
000.000000.004.514.20.41.000 PROFESSIONAL SERVICESBackground checks
800.4402/15/2017354193 HUMAN RESOURCES552786
000.000000.014.518.10.41.013 CRIMINAL BACKGROUND CHECKSbackground checks on new employees and
volunteers
31.9002/15/2017354193 HUMAN RESOURCES552788
000.000000.014.518.10.41.013 CRIMINAL BACKGROUND CHECKSbackground checks for contractors
1,122.89Check 354193 Amount
ALLIANCE 2020 Total $1,122.89
ALLIANCEONE RECEIVABLES MGMT - 001909
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
552.0002/15/2017354194 REVENUE/BALANCE SHEET40077748
000.000000.000.257.00.00.000 DEFERRED REVENUEAR5946 - Barreto Dela Cruz, Collecons
payment
552.00Check 354194 Amount
ALLIANCEONE RECEIVABLES MGMT Total $552.00
ALMOND BELLEVUE LLC - 002150
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
304.0002/15/2017354195 UTILITY SYSTEMS6870
403.000000.018.537.10.41.000 PROFESSIONAL SERVICESTemporary Posion - Cynthia Volkmann -
Ulity Systems Office Aide (Secretary
II) Clerical Assistance, Jan 23 -
27,2017
304.0002/15/2017354195 UTILITY SYSTEMS6889
403.000000.018.537.10.41.000 PROFESSIONAL SERVICESTemporary Posion - Cynthia Volkmann -
Ulity Systems Office Aide (Secretary
II) Clerical Assistance, Jan 30 - Feb 3
2017
304.0002/15/2017354195 UTILITY SYSTEMS6870
405.000000.018.534.10.41.000 PROFESSIONAL SERVICESTemporary Posion - Cynthia Volkmann -
Ulity Systems Office Aide (Secretary
II) Clerical Assistance, Jan 23 -
27,2017
304.0002/15/2017354195 UTILITY SYSTEMS6889
405.000000.018.534.10.41.000 PROFESSIONAL SERVICESTemporary Posion - Cynthia Volkmann -
Ulity Systems Office Aide (Secretary
II) Clerical Assistance, Jan 30 - Feb 3
2017
304.0002/15/2017354195 UTILITY SYSTEMS6870
406.000000.018.535.10.41.000 PROFESSIONAL SERVICESTemporary Posion - Cynthia Volkmann -
Ulity Systems Office Aide (Secretary
II) Clerical Assistance, Jan 23 -
27,2017
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 3 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
ALMOND BELLEVUE LLC - 002150
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
304.0002/15/2017354195 UTILITY SYSTEMS6889
406.000000.018.535.10.41.000 PROFESSIONAL SERVICESTemporary Posion - Cynthia Volkmann -
Ulity Systems Office Aide (Secretary
II) Clerical Assistance, Jan 30 - Feb 3
2017
304.0002/15/2017354195 UTILITY SYSTEMS6870
407.000000.018.531.31.41.000 PROFESSIONAL SERVICESTemporary Posion - Cynthia Volkmann -
Ulity Systems Office Aide (Secretary
II) Clerical Assistance, Jan 23 -
27,2017
304.0002/15/2017354195 UTILITY SYSTEMS6889
407.000000.018.531.31.41.000 PROFESSIONAL SERVICESTemporary Posion - Cynthia Volkmann -
Ulity Systems Office Aide (Secretary
II) Clerical Assistance, Jan 30 - Feb 3
2017
2,432.00Check 354195 Amount
ALMOND BELLEVUE LLC Total $2,432.00
AM TEST INC - 002243
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
140.0002/15/2017354196 UTILITY SYSTEMS96813
405.000000.018.534.20.41.000 PROFESSIONAL SERVICESWater Bacteriological Analysis 1/12/2017
180.0002/15/2017354196 UTILITY SYSTEMS97079
405.000000.018.534.20.41.000 PROFESSIONAL SERVICESProfessional Services to test Water
Bacteriological Analysis Sample Numbers
17M661, 17M662, 17M663, 17M664, 17M665,
17M666
320.00Check 354196 Amount
AM TEST INC Total $320.00
ANKENY, CHARLES - 005075
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
257.7302/15/2017354197 NON DEPARTMENTALFebruary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension
257.73Check 354197 Amount
ANKENY, CHARLES Total $257.73
AQUATIC SPECIALTY SERVICES INC - 005305
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
534.3602/15/2017354198 PARKS ADMIN12364
001.000000.020.576.20.31.005 CHEMICALS AND CHLORINEchemicals for HMAC
166.4302/15/2017354198 PARKS ADMIN12525
001.000000.020.576.20.43.000 TRAVEL/TRAININGAFO class instrucon for Brandi Burke
700.79Check 354198 Amount
AQUATIC SPECIALTY SERVICES INC Total $700.79
BANK OF AMERICA NA - 112278
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: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 4 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
BANK OF AMERICA NA - 112278
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
169.2702/15/2017354199 REVENUE/BALANCE SHEET029542/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE865 S 47th ST - Credit bal, Final
date: 12/29/16
169.27Check 354199 Amount
BANK OF AMERICA NA Total $169.27
BANK OF NEW YORK MELLON - 111042
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
604.7602/15/2017354200 REVENUE/BALANCE SHEET002156/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE415 Index PL SE - Credit bal, Final
date: 12/27/16
604.76Check 354200 Amount
BANK OF NEW YORK MELLON Total $604.76
BARTON, MATTHEW - 008078
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
42.0002/15/2017354201 PW SHOPSReim/DOH
405.000000.019.534.50.49.008 LICENSES & PERMITSWater works cert renewal.
42.00Check 354201 Amount
BARTON, MATTHEW Total $42.00
BAYLOR, PATRICIA - 011686
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0002/15/2017354202 POLICEJANUARY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJANUARY POLICE VOLUNTEER
30.00Check 354202 Amount
BAYLOR, PATRICIA Total $30.00
BENEFIT ADMINISTRATION CO LLC - 009084
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
780.2002/15/2017354203 HUMAN RESOURCES1701516
512.000000.014.517.90.41.000 125 PLAN ENROLLMENT FEEflexible benefits plan
780.20Check 354203 Amount
BENEFIT ADMINISTRATION CO LLC Total $780.20
BERGMAN, CLAUDETTE - 009273
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
250.0902/15/2017354204 NON DEPARTMENTALFebruary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension
250.09Check 354204 Amount
BERGMAN, CLAUDETTE Total $250.09
BETTS, BILL - 009481
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: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 5 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
BETTS, BILL - 009481
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
175.0002/15/2017354205 PW SHOPSReim/Coastal
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESUsed his own card for boot purchase so
this is for the amount the City
reimburses for.
175.00Check 354205 Amount
BETTS, BILL Total $175.00
BLAKE PLUMBING INC - 010000
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,040.2502/15/2017354206 PARKS ADMIN1700181
316.220034.020.594.18.62.000 COMM SVCS MAINT SHOPS REHABFAC 01/17 WATERLINES FOR H2O TANK TO
WASHING MACHINE
262.8002/15/2017354206 PARKS ADMIN1605841
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 11/16 FS 16 LOOK AT TOILETS
DRAINING SLOWLY
1,303.05Check 354206 Amount
BLAKE PLUMBING INC Total $1,303.05
BNSF RAILWAY COMPANY - 012418
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,992.1402/15/2017354207 PARKS ADMIN17011375
001.000000.020.576.80.45.002 OPERATING RENTALS-REAL PROPERTYPKS: RENTAL ON LEASE# 236,636 COULON
PARK (NORTH ENTRANCE)~
ANNUAL PAYMENT; LEASE DESCRIPTION:
BEAUTIFICATION ACCESS ROADWAY FENCE AT
RENTON WA~
BILLING PERIOD 2/1/2017 to
1/31/2018 CONTRACT# 40236636;~
(Lease @ $3,875.86 + 3% Rent
Increase @ $116.28 = $3,992.14)
3,992.14Check 354207 Amount
BNSF RAILWAY COMPANY Total $3,992.14
BOB'S HEATING & A/C INC - 106587
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
54.5002/15/2017354208 CEDEG00064399
000.000000.007.322.10.03.000 MECHANICAL PERMITS15759 SE 118th PL - M17000412/MBP
#399234. Permit Canx, no inspecons,
80% refund
54.50Check 354208 Amount
BOB'S HEATING & A/C INC Total $54.50
BORISHKEVICH, ALEX - 112321
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
235.9502/15/2017354209 REVENUE/BALANCE SHEET053018/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE Credit bal, Final date: 1/4/17
235.95Check 354209 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 6 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
BORISHKEVICH, ALEX Total $235.95
BOYDSTON, JAMES R - 011140
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
90.0002/15/2017354210 POLICEJANUARY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJANUARY POLICE VOLUNTEER
90.00Check 354210 Amount
BOYDSTON, JAMES R Total $90.00
BRATWEAR UNIFORMS - 011261
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,074.0802/15/2017354211 POLICE20885
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMHash mark (Renton PD) QUARTERMASTER
62.9702/15/2017354211 POLICE20890
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMRemove and replace nametags,
embroidered name tag (JACOBS); baseball
caps, stch customer hat badge -
QUARTERMASTER
49.8702/15/2017354211 POLICE20936
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLabor to jumpsuit for DELVALLE; Add
nametag 8mm silver to Spiewak shirt for
GRAY & change Sergeant strips to
current - GRAY & SWAIN
659.7902/15/2017354211 POLICE20946
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPolo shirts, nametags, reflecve
printed panel (AWAI & KERKHOFF);
sergeants stripes stched, pants
shorts (AWAI)
1,846.71Check 354211 Amount
BRATWEAR UNIFORMS Total $1,846.71
BUD CLARY CHEV, OLDS, CAD INC - 012126
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-216.6002/15/2017354212 PW SHOPS6692
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALLess $200 early pay discount plus tax
44,179.6702/15/2017354212 PW SHOPS6692
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL2016 Silverado, 3500. D139.
-216.6002/15/2017354212 PW SHOPS6693
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALLess $200 early pay discount plus tax
44,179.6702/15/2017354212 PW SHOPS6693
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL2016 Silverado 3500, D138.
87,926.14Check 354212 Amount
BUD CLARY CHEV, OLDS, CAD INC Total $87,926.14
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: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 7 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
CANBER CORPS - 013391
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,286.9102/15/2017354213 PARKS ADMIN35136
001.000000.020.576.81.48.003 MAINTENANCEPKS: CAG-16-078 (JAN 2017) 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 1/31/2017.
~
SITE 46: LOGAN AVE N FRONTAGE
CHARGED TO PUBLIC WORKS ACCT FOR 1 YR
PERIOD - beginning Sept. 2016 (James
Wilhoit provided Acct #)~
(Jan. 2017 Srvc - $280.00 + sales
tax @ $26.60 = $306.60)~
SITE 47: DUVALL AVE NE BLVD /PUBLIC
WORKS TO TRANSFER FUND TO CS ACCT FOR
2017 FOR 10 MONTHS; JAN THRU OCT. PW
paying for 1 year period beginning Nov.
2016 (Flora Lee/Juliana Fries)~
(Jan 2017 Srvc - $100.00 + sales tax
@ $9.50 = $109.50)
-454.9702/15/2017354213 PARKS ADMIN35151
001.000000.020.576.81.48.003 MAINTENANCECREDIT/REFUND FOR CHARGES BILLED IN
ERROR~
SITE 24: Lake Ave Open Space. This
site was not available to Canber Corp
for maintenance as it was closed for
restoraon work by Gas Company.~
Credit for July, August, September and
November 2016.
306.6002/15/2017354213 TRANSPORTATION/AIRPORT35136
317.122303.016.595.30.63.001 LOGAN AVE - CONSTRUCTIONPKS: CAG-16-078 (JAN 2017) 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 1/31/2017.
~
SITE 46: LOGAN AVE N FRONTAGE
CHARGED TO PUBLIC WORKS ACCT FOR 1 YR
PERIOD - beginning Sept. 2016 (James
Wilhoit provided Acct #)~
(Jan. 2017 Srvc - $280.00 + sales
tax @ $26.60 = $306.60)~
SITE 47: DUVALL AVE NE BLVD /PUBLIC
WORKS TO TRANSFER FUND TO CS ACCT FOR
2017 FOR 10 MONTHS; JAN THRU OCT. PW
paying for 1 year period beginning Nov.
2016 (Flora Lee/Juliana Fries)~
(Jan 2017 Srvc - $100.00 + sales tax
@ $9.50 = $109.50)
2,138.54Check 354213 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 8 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
CANBER CORPS Total $2,138.54
CANZANO, MICHELLE - 013398
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0002/15/2017354214 POLICEJANUARY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJANUARY POLICE VOLUNTEER
20.00Check 354214 Amount
CANZANO, MICHELLE Total $20.00
CASCADE COLUMBIA DIST CO - 013910
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,305.0002/15/2017354215 PW SHOPS686181
405.000000.019.534.50.31.005 CHEMICALS240 bags of sodium fluoride for water
quality.
8,305.00Check 354215 Amount
CASCADE COLUMBIA DIST CO Total $8,305.00
CATALYST WORKPLACE ACTIVATION - 012584
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,750.0002/15/2017354216 PARKS ADMIN261594
504.000000.020.518.21.45.000 OPERATING RENTALS AND LEASESFAC 12/16 STORAGE (DEC)
2,734.5002/15/2017354216 PARKS ADMIN262104
504.000000.020.518.22.41.003 CONTRACTED SERVICESFAC 12/16 DESIGN SERVICES (DEC)
6,846.0502/15/2017354216 PARKS ADMIN261354
504.000000.020.518.23.35.011 FURNITURE-ERGONOMICS FAC 01/17 SIT/STAND
11,330.55Check 354216 Amount
CATALYST WORKPLACE ACTIVATION Total $11,330.55
CAYCE & GROVE PS - 014385
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35,303.0402/15/2017354217 EXECUTIVEcayce0117
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services
35,303.04Check 354217 Amount
CAYCE & GROVE PS Total $35,303.04
CDW GOVERNMENT INC - 014396
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
420.4402/15/2017354218 FINANCE & ITGNV1355
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU4ea. #X10A06077 Lenovo Onelink Laptop
Dock Staon for replacements
420.44Check 354218 Amount
CDW GOVERNMENT INC Total $420.44
CENTURYLINK - 065185
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
57.4302/15/2017354219 FINANCE & IT206-T22-7980
503.000000.004.518.82.42.003 TELEPHONE206-T22-7980
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 9 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
CENTURYLINK - 065185
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
429.1502/15/2017354219 FINANCE & IT206-T31-6929
503.000000.004.518.82.42.003 TELEPHONE206-T31-6929
448.3702/15/2017354219 FINANCE & IT206-T32-4645
503.000000.004.518.82.42.003 TELEPHONE206-T32-4645
57.4302/15/2017354219 FINANCE & IT206-T41-3756
503.000000.004.518.82.42.003 TELEPHONE206-T41-3756
992.38Check 354219 Amount
377.3402/15/2017354220 FINANCE & IT425-430-6400
503.000000.004.518.82.42.003 TELEPHONE425-430-6400 Long Distance
377.34Check 354220 Amount
CENTURYLINK Total $1,369.72
CESSCO INC - 014854
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,599.0002/15/2017354221 PW SHOPS6251
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTAltas copco gas breaker for water
technicians.
4,599.00Check 354221 Amount
CESSCO INC Total $4,599.00
CHEM AQUA INC. - 015056
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
631.5402/15/2017354222 PARKS ADMIN2593206
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 01/17 PAVILION WATER TREATMENT
PROGRAM
631.54Check 354222 Amount
CHEM AQUA INC. Total $631.54
CHRISTENSON, CHUCK - 015389
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
380.6502/15/2017354223 NON DEPARTMENTALFebruary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension
380.65Check 354223 Amount
CHRISTENSON, CHUCK Total $380.65
CHURCHILL, JASON - 015559
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
33.0002/15/2017354224 PW SHOPSReim/WSDA
003.000000.019.542.92.49.008 LICENSES & PERMITSPescide license renewal.
33.00Check 354224 Amount
CHURCHILL, JASON Total $33.00
CINTAS CORPORATION #460 - 015563
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: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 10 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
CINTAS CORPORATION #460 - 015563
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
455.6802/15/2017354225 TRANSPORTATION/AIRPORT460791436
003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESCREW ALL WEATHER JACKETS
8.3502/15/2017354225 PW SHOPS460773902
407.000000.019.531.35.49.007 LAUNDRYLaundry, coveralls for surface.
8.3502/15/2017354225 PW SHOPS460779707
407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls for Surface water.
8.3502/15/2017354225 PW SHOPS460785465
407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls for surface water.
8.3502/15/2017354225 PW SHOPS460791438
407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls for surface.
8.3502/15/2017354225 PW SHOPS460798092
407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls for surface water.
285.6702/15/2017354225 PW SHOPS460773902
501.000000.019.548.60.49.007 LAUNDRYLaundry, coveralls, uniforms, towels,
mops, scrub for garage.
285.6702/15/2017354225 PW SHOPS460779707
501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, towel, mops, soap
for garage.
285.6702/15/2017354225 PW SHOPS460785465
501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, uniforms, mops,
towels and scrub for garage.
285.6702/15/2017354225 PW SHOPS460791438
501.000000.019.548.60.49.007 LAUNDRYLaundry, coveralls, uniforms, towels,
mops, scrub for garage.
285.6702/15/2017354225 PW SHOPS460798092
501.000000.019.548.60.49.007 LAUNDRYLaundry, coveralls, uniforms, towels,
mops, scrub for garage.
1,925.78Check 354225 Amount
CINTAS CORPORATION #460 Total $1,925.78
CINTAS FIRE PROTECTION - 015566
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
114.9802/15/2017354226 PARKS ADMIN0F93060350
108.220047.020.518.21.48.000 REPAIRS & MAINTENANCE-PAVILION BUILDINGFAC 12/16 PAVILION 1ST QTR FIRE ALARM
MONITORING
146.7302/15/2017354226 PW SHOPS0F93061219
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEFire exnguisher inspecon/test for
the garage.
261.71Check 354226 Amount
CINTAS FIRE PROTECTION Total $261.71
CITIES DIGITAL INC - 015775
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: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 11 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
CITIES DIGITAL INC - 015775
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
753.7102/15/2017354227 FINANCE & IT39650
503.000000.004.518.82.41.003 SERVICE CONTRACTSQty: 5 Laserfiche Avante Advanced Audit
Trail MATX $100.00 $500.00~
~
Qty: 5 Laserfiche Forms for Licensed
Users MFRM $50.00 $250.00~
~
Qty: 5 Laserfiche Avante Full Named
User with Web Access, Mobile, Snapshot
and Email MNF16 $600.00 $3,000.00~
~
~
Annual Maintenance~
Laserfiche Avante Advanced Audit Trail
Annual Maintenance MATXB Qty:
4.5888 $20.00 $91.78~
~
Laserfiche Forms Annual
Maintenance MFRMB Qty: 4.5888 $10.00
$45.89~
~
Laserfiche Avante Full Named User with
Web Access, Mobile, Snapshot and Email
Annual Maintenance MNF16B Qty: 4.5888
$120.00 $550.66
0.0102/15/2017354227 FINANCE & IT39650
503.540000.004.594.18.64.000 ENTERPRISE - CAPITAL EXPENDITURESQty: 5 Laserfiche Avante Advanced Audit
Trail MATX $100.00 $500.00~
~
Qty: 5 Laserfiche Forms for Licensed
Users MFRM $50.00 $250.00~
~
Qty: 5 Laserfiche Avante Full Named
User with Web Access, Mobile, Snapshot
and Email MNF16 $600.00 $3,000.00~
~
~
Annual Maintenance~
Laserfiche Avante Advanced Audit Trail
Annual Maintenance MATXB Qty:
4.5888 $20.00 $91.78~
~
Laserfiche Forms Annual
Maintenance MFRMB Qty: 4.5888 $10.00
$45.89~
~
Laserfiche Avante Full Named User with
Web Access, Mobile, Snapshot and Email
Annual Maintenance MNF16B Qty: 4.5888
$120.00 $550.66
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 12 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
CITIES DIGITAL INC - 015775
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,106.2502/15/2017354227 FINANCE & IT39650
503.540000.004.594.18.64.000 ENTERPRISE - CAPITAL EXPENDITURESQty: 5 Laserfiche Avante Advanced Audit
Trail MATX $100.00 $500.00~
~
Qty: 5 Laserfiche Forms for Licensed
Users MFRM $50.00 $250.00~
~
Qty: 5 Laserfiche Avante Full Named
User with Web Access, Mobile, Snapshot
and Email MNF16 $600.00 $3,000.00~
~
~
Annual Maintenance~
Laserfiche Avante Advanced Audit Trail
Annual Maintenance MATXB Qty:
4.5888 $20.00 $91.78~
~
Laserfiche Forms Annual
Maintenance MFRMB Qty: 4.5888 $10.00
$45.89~
~
Laserfiche Avante Full Named User with
Web Access, Mobile, Snapshot and Email
Annual Maintenance MNF16B Qty: 4.5888
$120.00 $550.66
4,859.97Check 354227 Amount
CITIES DIGITAL INC Total $4,859.97
CITY OF LAKE FOREST PARK - 015816
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
250.0002/15/2017354228 POLICECSPA-2017-04
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fees for HYNES, OLALOVIC,
PARKS, JORDAN & CASTANEDA to aend the
Emoonal Intelligence for Law
Enforcement trainine on March 28, 2017
at tne New Life Church in Renton, WA.
250.00Check 354228 Amount
CITY OF LAKE FOREST PARK Total $250.00
CITY OF RENTON - 015940
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
845.0002/15/2017354229 MUNICIPAL COURT020117
000.000000.002.512.50.49.005 JURY WITNESS FEESPey cash reimbursement for
juror/witness costs for January 2017
22.9602/15/2017354229 POLICEPC/Finance
000.000000.008.521.22.48.000 REPAIRS & MAINTENANCEThompson, Michael - Oil for B192
10.0002/15/2017354229 POLICEPC/Finance
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESHynes, Stephanie - K9 calendar for
volunteer fingerprint room
12.0002/15/2017354229 POLICEPC/Finance
000.000000.008.521.30.43.001 TRAVELMathews, Christy - Parking
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 13 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
CITY OF RENTON - 015940
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7.0002/15/2017354229 FIREPC/Finance
000.000000.009.525.60.43.001 TRAINING EM MGTNeedham, Deborah - Parking
27.8402/15/2017354229 HUMAN RESOURCESPC/Finance
000.000000.014.518.10.43.001 TRAVELBoggs, Maria - Mileage & Parking, Lean
meeng in Tacoma
11.0002/15/2017354229 PW ADMINPC/Finance
000.000000.015.538.10.43.001 TRAVELZimmerman, Gregg - Parking, WSDOT
meeng
41.0002/15/2017354229 PARKS ADMINpc-srcenter
001.000000.020.569.73.49.009 ADMISSIONSgroup admission to Veteran's Memorial
Museum
17.1302/15/2017354229 PARKS ADMINPC/Finance
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESBeitner, Margie - Sam's Club, dust off
993.93Check 354229 Amount
CITY OF RENTON Total $993.93
CITY SCENE CAFE - 015959
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14.2402/15/2017354230 MUNICIPAL COURT020317
000.000000.002.512.50.43.007 MEALS & INCIDENTAL EXPENSECoffee for jury trial on 2-3-17
43.8002/15/2017354230 EXECUTIVECSC0127
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSECoffee and tea for Regional Equity &
Inclusion Convening meeng (01/26/17)
87.1602/15/2017354230 HUMAN RESOURCESFeb 1 2017
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSErefreshments for training
65.4302/15/2017354230 HUMAN RESOURCESFeb 8 2017
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSErefreshments for training ROK by Kris
Rowland
210.63Check 354230 Amount
CITY SCENE CAFE Total $210.63
COAL CREEK UTILITY DISTRICT - 016455
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
43.0502/15/2017354231 PARKS ADMIN21367-00
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 01/17 KENYON-DOBSON WATER~
L11/28/16-1/26/17
43.05Check 354231 Amount
COAL CREEK UTILITY DISTRICT Total $43.05
CODE PUBLISHING INC - 016493
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,693.1702/15/2017354232 CITY CLERK55468
000.000000.012.514.21.49.011 CODIFICATIONSElectronic Updates (ORDS) - Inv #55468
4,693.17Check 354232 Amount
CODE PUBLISHING INC Total $4,693.17
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 14 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
COLE, KATHLEEN - 016622
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0002/15/2017354233 POLICEJANUARY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJANUARY POLICE VOLUNTEER
50.00Check 354233 Amount
COLE, KATHLEEN Total $50.00
COLUMBIA BASIN WATER WORKS INC - 016951
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,459.5002/15/2017354234 PW SHOPS746
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESLarge meter tesng, City wide.
573.7802/15/2017354234 PW SHOPS746
405.000000.019.534.50.48.000 REPAIRS & MAINTENANCELarge meter repair.
5,033.28Check 354234 Amount
COLUMBIA BASIN WATER WORKS INC Total $5,033.28
COSTAR REALTY INFORMATION INC - 018516
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,201.1402/15/2017354235 CED104440024
000.000000.007.558.70.49.011 MISCELLANEOUS-BUSINESSSubscripon for online real estate
publicaon. Data provided to
prospecve businesses.
2,201.14Check 354235 Amount
COSTAR REALTY INFORMATION INC Total $2,201.14
COWART-GAGNON INC - 018685
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
256.5302/15/2017354236 EXECUTIVE47628
505.000000.003.518.70.31.000 OFFICE/OPERATING SUPPLIESOffice supplies
256.53Check 354236 Amount
COWART-GAGNON INC Total $256.53
CREATIVE FUEL STUDIOS - 018968
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
533.7502/15/2017354237 EXECUTIVE1917
505.000000.003.513.11.41.003 CONTRACTED SERVICESGraphic design services January 2017
533.75Check 354237 Amount
CREATIVE FUEL STUDIOS Total $533.75
CREATIVE SVS OF NEW ENGLAND - 018945
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
513.9502/15/2017354238 POLICED16-15342
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESJr. badge sckers - HAVLIK
513.95Check 354238 Amount
CREATIVE SVS OF NEW ENGLAND Total $513.95
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 15 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
CRESSY DOOR CO INC - 018958
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
215.7202/15/2017354239 PARKS ADMIN11591
404.000000.020.576.61.48.000 REPAIRS & MAINTENANCEGC: DOOR REPAIRS: PATIO DOOR REPAIRED
/ RE-SECURED, CLEANED HANDLE AND LUBED.
215.72Check 354239 Amount
CRESSY DOOR CO INC Total $215.72
CRYSTAL AND SIERRA SPRINGS - 019276
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2.0002/15/2017354240 PARKS ADMIN5263503020117
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: MONTHLY PO - COLD WATER DISPENSER
RENTAL FOR REGIS PARK~
@ $6.02~
1/30/2017 - Paper invoice fee @ $2.00
6.0202/15/2017354240 PARKS ADMIN5263503020117
001.000000.020.576.80.45.000 OPERATING RENTALSPKS: MONTHLY PO - COLD WATER DISPENSER
RENTAL FOR REGIS PARK~
@ $6.02~
1/30/2017 - Paper invoice fee @ $2.00
8.02Check 354240 Amount
CRYSTAL AND SIERRA SPRINGS Total $8.02
CUES - 019285
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,300.0002/15/2017354241 FINANCE & IT473491
503.000000.004.518.82.41.003 SERVICE CONTRACTSPW: CCTV Equipment for taping sewer
system (WasteWater Maint/Surface Water
Maint)
4,300.00Check 354241 Amount
CUES Total $4,300.00
DAILY JOURNAL OF COMMERCE - 072200
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
147.2002/15/2017354242 FINANCE & IT3321127
000.000000.004.514.20.49.002 PUBLICATIONSFinancial Advisory Services Publicaon
Fee
508.0002/15/2017354242 PARKS ADMIN3321451
004.060199.020.594.18.62.000 CDBG CAPITAL PROJECTSFAC 01/17 SR CENTER SOQ POSTING
655.20Check 354242 Amount
DAILY JOURNAL OF COMMERCE Total $655.20
DEACY, ELVA K - 110887
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
73.4702/15/2017354243 REVENUE/BALANCE SHEET036542/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE18825 108th Ave Se - 036542 creidt bal,
final date: 6/4/15
73.47Check 354243 Amount
DEACY, ELVA K Total $73.47
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 16 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
DEPARTMENT OF ECOLOGY - 089197
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
27,727.5002/15/2017354244 UTILITY SYSTEMS2017-WAR045539
407.000000.018.531.32.49.011 PERMIT FEESWater Quality Program Stormwater Permit
Annual Fee from 7/1/16 to 6/30/17
27,727.50Check 354244 Amount
DEPARTMENT OF ECOLOGY Total $27,727.50
DEPARTMENT OF HEALTH - 089203
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35,167.3502/15/2017354245 UTILITY SYSTEMS71850 L
405.000000.018.534.20.49.011 DOH PERMITWA Department of Health Annual Fee
Statement and Operang Permit Fee for
City of Renton Water Ulity
35,167.35Check 354245 Amount
DEPARTMENT OF HEALTH Total $35,167.35
DEPARTMENT OF LICENSING - 089227
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,335.0002/03/2017354127 REVENUE/BALANCE SHEETCPL BAL DEC
000.000000.000.237.03.00.000 CONCEALED WEAPONS-DOLNovember CPL's 80 Processed
1,479.0002/03/2017354127 REVENUE/BALANCE SHEETCPL BAL DEC
000.000000.000.237.03.00.000 CONCEALED WEAPONS-DOLOctober CPL's 87 Processed
1,578.0002/03/2017354127 REVENUE/BALANCE SHEETCPL BAL DEC
000.000000.000.237.03.00.000 CONCEALED WEAPONS-DOLDecember CPL's 89 processed
4,392.00Check 354127 Amount
DEPARTMENT OF LICENSING Total $4,392.00
DLT SOLUTIONS LLC - 021468
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: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 17 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
DLT SOLUTIONS LLC - 021468
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
17,203.5802/15/2017354246 FINANCE & ITSI346875
503.000000.004.518.82.41.003 SERVICE CONTRACTS3ea. # 9701-0163-17-NRG1 WA-A 3
$442.27ea.: Autodesk AutoCAD Raster
Design 2017 Government Maintenance Plan
with Advanced Support (1 year)
(Renewal) PoP: 3/16/2017 through
3/15/2018~
~
10ea. # 9701-2220-17-NRG1 WA-A 10
$880.95ea. : Autodesk AutoCAD Map 3D
2017 Government Maintenance Plan with~
Advanced Support (1 year) (Renewal)~
PoP: 3/16/2017 through 3/15/2018~
~
4ea. #9701-8803-17-NRG1 WA-A 4
$1,393.68ea: Autodesk Infrastructure
Design Suite Premium 2017 Government~
Maintenance Plan with Advanced Support
(1 year) (Renewal) PoP: 3/16/2017
through 3/15/2018~
~
Taxes $1,492.55~
~
Quote: 4560020~
WA DES Contract # T98-TSD-309~
Expires: 04/20/2017
17,203.58Check 354246 Amount
DLT SOLUTIONS LLC Total $17,203.58
DT MARSHALL COMPANY - 022328
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,190.0002/15/2017354247 EXECUTIVE15786A
505.000000.003.518.70.49.000 PRINTING CONTRACT2017 Renton City News prinng
2,190.00Check 354247 Amount
DT MARSHALL COMPANY Total $2,190.00
DYNAMEX INC - 022703
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
214.9202/15/2017354248 CED2091132
000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCourier - plans for review to Reid
Middleton
214.92Check 354248 Amount
DYNAMEX INC Total $214.92
DYNAMIC LANGUAGE CENTER LTD - 022705
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
80.6402/15/2017354249 EXECUTIVE358666
505.000000.003.513.11.41.005 COMMUNITY RELATIONSTranslaon service
80.64Check 354249 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 18 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
DYNAMIC LANGUAGE CENTER LTD Total $80.64
EAGLE PEST ELIMINATORS INC - 022810
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
71.1802/15/2017354250 PARKS ADMIN165442
001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: JAN 2017-RODENT CONTROL AT MOUTH
OF RIVER PARK; SERVICE DATE 1/16/2017
INVOICE # 165442 DATED 1/17/2017
71.1802/15/2017354250 PW SHOPS165662
405.000000.019.534.50.41.000 PROFESSIONAL SERVICES30 day rodent program for CCTF. Rat
problem.
93.0802/15/2017354250 PARKS ADMIN165206
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 01/17 PARK MAINTENANCE RODENT
CONTROL (JAN)
93.0802/15/2017354250 PARKS ADMIN165444
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 01/17 FS 147 RODENT CONTROL (JAN)
98.5502/15/2017354250 PARKS ADMIN165445
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 01/17 RCC RODENT CONTROL (JAN)
71.1802/15/2017354250 PARKS ADMIN165446
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 01/17 CITY HALL RODENT CONTROL (JAN)
498.25Check 354250 Amount
EAGLE PEST ELIMINATORS INC Total $498.25
EASTSIDE DREAM ELITE - 022980
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,639.4002/15/2017354251 PARKS ADMIN17-03
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN RECcheer class instrucon #58600, 58606,
58601
1,639.40Check 354251 Amount
EASTSIDE DREAM ELITE Total $1,639.40
EASTSIDE VETERINARY ASSOCIATES - 023001
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
176.6002/15/2017354252 POLICE51713
000.000000.008.554.30.41.003 CONTRACTED SERVICESPre-op screen, CBC, phlebotomy,
vaccinaons for rabies, leukemia, and
FVRCP feline annual exam (FOSTER)
1,020.2502/15/2017354252 POLICEJanuary
000.000000.008.554.30.41.003 CONTRACTED SERVICEScat / 17465, cold kiy
1,680.7902/15/2017354252 POLICEJanuary
000.000000.008.554.30.41.003 CONTRACTED SERVICESdog / 17469, Honey
1,701.9102/15/2017354252 POLICEJanuary
000.000000.008.554.30.41.003 CONTRACTED SERVICESdog / 17468, Rocky
165.0002/15/2017354252 POLICEJanuary
000.000000.008.554.30.41.003 CONTRACTED SERVICEScat / 17492, no name
25.2502/15/2017354252 POLICEJanuary
000.000000.008.554.30.41.003 CONTRACTED SERVICESdog / 17493, no name
264.4902/15/2017354252 POLICEJanuary
000.000000.008.554.30.41.003 CONTRACTED SERVICEScat / 17466, Kristoff
341.2402/15/2017354252 POLICEJanuary
000.000000.008.554.30.41.003 CONTRACTED SERVICESdog / black & white puppy, no charge
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 19 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
EASTSIDE VETERINARY ASSOCIATES - 023001
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
55.0002/15/2017354252 POLICEJanuary
000.000000.008.554.30.41.003 CONTRACTED SERVICEScat / 17471, no name
551.2302/15/2017354252 POLICEJanuary
000.000000.008.554.30.41.003 CONTRACTED SERVICESdog / 17470, Bosley
5,981.76Check 354252 Amount
EASTSIDE VETERINARY ASSOCIATES Total $5,981.76
EDDY, JEFF - 023156
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0002/15/2017354253 POLICE013017-Eddy-ADVTRL
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for EDDY to aend
the 48th Annual Northwest Leadership
Seminar~
- Navigang Risk on February 28 -
March 3, 2017 in Portland, OR
150.00Check 354253 Amount
EDDY, JEFF Total $150.00
EDGERTON, AUDREY - 023178
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.0002/15/2017354254 POLICEJANUARY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJANUARY POLICE VOLUNTEER
60.00Check 354254 Amount
EDGERTON, AUDREY Total $60.00
EMERALD CITY FENCE RENTALS LLC - 023948
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
759.6602/15/2017354255 PARKS ADMIN701644
316.332043.020.594.76.61.000 SUNSET EIS PARK - LANDFAC 01/17 SUNSET AREA FENCE RENTAL PH
II (FEB)
964.9702/15/2017354255 PARKS ADMIN701689
316.332043.020.594.76.61.000 SUNSET EIS PARK - LANDFAC 01/17 SUNSET AREA FENCE RENTAL PH 1
(FEB)
1,724.63Check 354255 Amount
EMERALD CITY FENCE RENTALS LLC Total $1,724.63
EMERSON PROCESS MANAGEMENT - 023970
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,335.8202/15/2017354256 PW SHOPS8099461
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTControl wave micro, telemetry hardware.
2,335.82Check 354256 Amount
EMERSON PROCESS MANAGEMENT Total $2,335.82
EMPLOYMENT SECURITY DEPT - 089209
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,724.1602/15/2017354257 HUMAN RESOURCES4th qtr 2016
502.000000.014.517.70.27.013 UNEMPLOYMENT CLAIMS MAYOR'SCommunicaons unemployment
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 20 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
EMPLOYMENT SECURITY DEPT - 089209
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,853.0002/15/2017354257 HUMAN RESOURCES4th qtr 2016
502.000000.014.517.70.27.014 UNEMPLOYMENT CLAIMS FINANCEASD unemployment
-18.5402/15/2017354257 HUMAN RESOURCES4th qtr 2016
502.000000.014.517.70.27.018 UNEMPLOYMENT CLAIMS FIRE & ESFire unemployment
51.9302/15/2017354257 HUMAN RESOURCES4th qtr 2016
502.000000.014.517.70.27.025 UNEMPLOYMENT CLAIMS COMMUNITY SERVCESCommunity Svcs general unemployment
3,881.8602/15/2017354257 HUMAN RESOURCES4th qtr 2016
502.000000.014.517.70.27.033 UNEMPLOYMENT CLAIMS GOLF COURSEGolf unemployment
841.8602/15/2017354257 HUMAN RESOURCES4th qtr 2016
502.000000.014.517.70.27.035 UNEMPLOYMENT CLAIMS WASTEWATER MAINTWastewater unemployment
350.5002/15/2017354257 HUMAN RESOURCES4th qtr 2016
502.000000.014.517.70.27.040 UNEMPLOYMENT CLAIMS FACILITIESFacilies unemployment
18,684.77Check 354257 Amount
EMPLOYMENT SECURITY DEPT Total $18,684.77
ENTRANCE CONTROLS - 043705
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,089.3602/15/2017354258 PARKS ADMIN115543
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 01/17 CITY HALL SERVICE CALL-JAIL
2,089.36Check 354258 Amount
ENTRANCE CONTROLS Total $2,089.36
FEDERAL EXPRESS CORP - 025780
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
80.8202/15/2017354259 POLICE5-688-94804
000.000000.008.521.10.42.001 POSTAGEEvidence shipment
936.5302/15/2017354259 POLICE5-688-94804
000.000000.008.523.22.42.001 POSTAGEEHD shipments
32.4702/15/2017354259 EXECUTIVE5-689-66344
505.000000.003.518.70.42.001 POSTAGEFederal Express service
1,049.82Check 354259 Amount
FEDERAL EXPRESS CORP Total $1,049.82
FINANCIAL CONSULTANTS INTL INC - 026049
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
17,635.8402/15/2017354260 PW SHOPS15599
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALLiberty Jeep, B228.
17,635.84Check 354260 Amount
FINANCIAL CONSULTANTS INTL INC Total $17,635.84
FONG, MUANG - 112317
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
44.4602/15/2017354261 REVENUE/BALANCE SHEET032470/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE13116 84th Ave S - Credit bal, Final
date: 1/13/17
44.46Check 354261 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 21 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
FONG, MUANG Total $44.46
FOOD SERVICES OF AMERICA - 026940
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
288.7602/15/2017354262 PARKS ADMIN1109160
001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESdetergent for RCC dishwasher in
commercial kitchen.
288.76Check 354262 Amount
FOOD SERVICES OF AMERICA Total $288.76
FORMA CONSTRUCTION / - 009439
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,756.6502/15/2017354263 TRANSPORTATION/AIRPORTJOC-02-11/PE #2
317.122907.016.595.70.63.000 MAIN AVE S CONVERSION - FIBER RELOCSales Tax
50,070.0002/15/2017354263 TRANSPORTATION/AIRPORTJOC-02-11/PE #2
317.122907.016.595.70.63.000 MAIN AVE S CONVERSION - FIBER RELOCJOC-02-011, City Hall Fiber Pull
54,826.65Check 354263 Amount
FORMA CONSTRUCTION / Total $54,826.65
FRANCAVILLA, KRISTIN A - 027284
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
42.0002/15/2017354264 PW SHOPSReim/DOH
003.000000.019.542.90.49.008 LICENSES & PERMITSReimbursement for CCS renewal.
42.00Check 354264 Amount
FRANCAVILLA, KRISTIN A Total $42.00
FRANCESCHINA, TODD OR TAMARA - 112310
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
252.9602/15/2017354265 REVENUE/BALANCE SHEET030323/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE Credit bal, Final date: 12/27/16
252.96Check 354265 Amount
FRANCESCHINA, TODD OR TAMARA Total $252.96
FRELOT, PENELOPE - 027465
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0002/15/2017354266 CITY CLERKP. Frelot/Jan 2017
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Jan 2017
40.00Check 354266 Amount
FRELOT, PENELOPE Total $40.00
GALLEGOS, REBECCA - 028325
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0002/15/2017354267 POLICEJANUARY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJANUARY POLICE VOLUNTEER
50.00Check 354267 Amount
GALLEGOS, REBECCA Total $50.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 22 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
GANDY, EDYTHE - 028446
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0002/15/2017354268 CITY CLERKE. Gandy/Jan 2017
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Jan 2017
40.00Check 354268 Amount
GANDY, EDYTHE Total $40.00
GEISSLER, DICK - 028850
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
123.9002/15/2017354269 NON DEPARTMENTALFebruary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension
123.90Check 354269 Amount
GEISSLER, DICK Total $123.90
GENE MEYER'S TOWING - 028874
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
294.0602/15/2017354270 POLICE186466
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING15 Kia Opma / 16-15816
294.06Check 354270 Amount
GENE MEYER'S TOWING Total $294.06
GLENN DIOLA - 030023
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,715.0002/15/2017354271 PARKS ADMIN17-04
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN RECtae kwon do instrucon for courses
58649, 58650, 58651
1,715.00Check 354271 Amount
GLENN DIOLA Total $1,715.00
GOODWIN, KATHRYN LORAYNE - 030540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,236.4102/15/2017354272 NON DEPARTMENTALFebruary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension
1,236.41Check 354272 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
160.0002/15/2017354273 FINANCE & IT2843369
000.000000.004.514.20.43.002 TRAINING/SCHOOLSGFOA Annual Convenon Pre-Conference
registraon Fee for Kari Roller
160.00Check 354273 Amount
GOV'T FINANCE OFFICERS ASSN Total $160.00
GRAINGER INC - 030960
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 23 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
GRAINGER INC - 030960
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
133.0102/15/2017354274 PW SHOPS9343269958
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESMagnec tape for labels and packaging
tape.
665.6702/15/2017354274 PW SHOPS9341471077
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESLute blades, handles and brackets for
street dept.
702.1602/15/2017354274 PW SHOPS9327610086
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDPaint, tubing cuers and small propane
tanks for stock.
1,500.84Check 354274 Amount
GRAINGER INC Total $1,500.84
GREATER HIGHLANDS LTD - 112312
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
27.6302/15/2017354275 REVENUE/BALANCE SHEET016334/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE2834 Sunset LN NE - Credit bal, Final
date: 1/11/17
27.63Check 354275 Amount
GREATER HIGHLANDS LTD Total $27.63
GRINOLDS, ANN - 031690
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0002/15/2017354276 CITY CLERKA. Grinolds/Jan 2017
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Jan 2017
20.00Check 354276 Amount
GRINOLDS, ANN Total $20.00
GUARDIAN SECURITY SYSTEMS INC - 031860
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
37.0002/15/2017354277 PARKS ADMIN711533
108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGEFAC 02/17 ALARM MONITORING (MARCH)~
CITY HALL, FS 11-12-13-14-16-17,
GARAGE, PAVILION, MUSEUM, HNC, HMAC,
37.0002/15/2017354277 PARKS ADMIN711533
108.220047.020.518.21.41.003 CONTRACTED SERVICES-PAVILION BUILDINGFAC 02/17 ALARM MONITORING (MARCH)~
CITY HALL, FS 11-12-13-14-16-17,
GARAGE, PAVILION, MUSEUM, HNC, HMAC,
357.4202/15/2017354277 FINANCE & IT711533
503.000000.004.518.82.42.003 TELEPHONEFAC 02/17 ALARM MONITORING (MARCH)~
CITY HALL, FS 11-12-13-14-16-17,
GARAGE, PAVILION, MUSEUM, HNC, HMAC,
382.5802/15/2017354277 PARKS ADMIN711533
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 02/17 ALARM MONITORING (MARCH)~
CITY HALL, FS 11-12-13-14-16-17,
GARAGE, PAVILION, MUSEUM, HNC, HMAC,
37.0002/15/2017354277 PARKS ADMIN711533
504.000000.020.518.22.41.003 CONTRACTED SERVICESFAC 02/17 ALARM MONITORING (MARCH)~
CITY HALL, FS 11-12-13-14-16-17,
GARAGE, PAVILION, MUSEUM, HNC, HMAC,
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 24 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
GUARDIAN SECURITY SYSTEMS INC - 031860
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
851.00Check 354277 Amount
GUARDIAN SECURITY SYSTEMS INC Total $851.00
GUBERNIK, CHARLOTTE - 031863
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0002/15/2017354278 POLICEJANUARY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJANUARY POLICE VOLUNTEER
40.00Check 354278 Amount
GUBERNIK, CHARLOTTE Total $40.00
H D FOWLER COMPANY INC - 027210
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
96.5802/15/2017354279 PW SHOPSI4412481
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES20' of ADS pipe for street.
-2,182.8202/15/2017354279 PW SHOPSC406348
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESReturned M & H hydrant, wrong bury.
2,182.8202/15/2017354279 PW SHOPSI4412528
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES51/4" M & H hydrant w/5' bury for KCWD
#90.
2,397.5502/15/2017354279 PW SHOPSI4417204
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHydrant for KCWD#90.
964.3302/15/2017354279 PW SHOPSI4416621
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDBrass parts for stock.
1,125.3302/15/2017354279 PW SHOPSI4424362
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDRepair bands and adapters for stock.
210.0202/15/2017354279 PW SHOPSI4411931
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESPvc parts for waste water job.
300.5202/15/2017354279 PW SHOPSI4411931
407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASEDFerncos for stock.
410.5402/15/2017354279 PW SHOPSI4416622
407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASEDFerncos, pvc parts for stock.
6,950.1202/15/2017354279 UTILITY SYSTEMSI4410924
425.455590.018.594.34.63.000 WSDOT I-405 WATER RELOCATIONS8" gate valves, sleeves, megalug kits,
valve box tops/booms for I 405
ulies redevelopement.
12,454.99Check 354279 Amount
H D FOWLER COMPANY INC Total $12,454.99
HACH COMPANY - 032025
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,201.8802/15/2017354280 PW SHOPS10256717
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMonthly Sirr plan order of reagent sets
for the lab.
2,612.6402/15/2017354280 PW SHOPS10272023
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESReagent sets, misc. supplies.
3,814.52Check 354280 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 25 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
HACH COMPANY Total $3,814.52
HALLGREN COMPANY INC - 032432
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
83.5702/15/2017354281 PW SHOPS17-00209
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESM & H breakaway coupling, bolt/nut and
clevis pin.
886.4002/15/2017354281 PW SHOPS17-00210
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMueller super Centurion hydrant for
insurance claim #16-12079.
101.8402/15/2017354281 PW SHOPS17-00211
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESValve seat lower o-ring for M&H hydrant.
886.4002/15/2017354281 PW SHOPS17-00212
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMueller hydrant for water.
1,958.21Check 354281 Amount
HALLGREN COMPANY INC Total $1,958.21
HARBOR OLYMPIC LAND LLC - 112305
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
373.7102/15/2017354282 REVENUE/BALANCE SHEET011999-002/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE2900 NE 3rd ST - Credit bal, Final
date: 11/14/16
373.71Check 354282 Amount
HARBOR OLYMPIC LAND LLC Total $373.71
HAWORTH, CONSTANCE C - 033090
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,382.2702/15/2017354283 NON DEPARTMENTALFebruary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension
3,382.27Check 354283 Amount
HAWORTH, CONSTANCE C Total $3,382.27
HEADQUARTERS PORTABLE TOILETS - 033243
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
569.2502/15/2017354284 PARKS ADMIN3630-8
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 # 3630-8 dated
1/29/2017
569.25Check 354284 Amount
HEADQUARTERS PORTABLE TOILETS Total $569.25
HEMPHILL, RON - 033566
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: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 26 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
HEMPHILL, RON - 033566
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5.4502/15/2017354285 TRANSPORTATION/AIRPORTReim/AceHardware
003.000000.016.542.95.31.013 SIGN SUPPLIESFASTENER & KEY PURCHASE FOR SIGNS
5.45Check 354285 Amount
HEMPHILL, RON Total $5.45
HERC RENTALS INC - 000024
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
26.2802/15/2017354286 PW SHOPS29060404-001
003.000000.019.542.92.31.012 REPAIR AND MAINTENANCE SUPPLIESThrole control for jack hammer.
26.28Check 354286 Amount
HERC RENTALS INC Total $26.28
HERRERA ENVIRONMENTAL - 033887
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14,089.2002/15/2017354287 UTILITY SYSTEMS39862
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
14,089.20Check 354287 Amount
HERRERA ENVIRONMENTAL Total $14,089.20
HILL, LINDA - 034225
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.0002/15/2017354288 POLICEJANUARY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJANUARY POLICE VOLUNTEER
60.00Check 354288 Amount
HILL, LINDA Total $60.00
HILL, WELDON - 034229
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0002/15/2017354289 POLICEJANUARY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJANUARY POLICE VOLUNTEER
50.00Check 354289 Amount
HILL, WELDON Total $50.00
HMC ASSETS LLC - 112306
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
116.3702/15/2017354290 REVENUE/BALANCE SHEET055022/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE2609 NE 6th PL - Credit bal, Final
date: 12/15/16
116.37Check 354290 Amount
HMC ASSETS LLC Total $116.37
HOLLAND POLYGRAPH - 034824
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: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 27 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
HOLLAND POLYGRAPH - 034824
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,400.0002/15/2017354291 POLICE020617-Polygraph Fee
000.000000.008.521.10.41.008 PSYCH / POLY EXAMSPolygraph fees for (G. Bentler, D.
Tydale, L. Smothers, B. Anderson, D.
Lonhes, S. Halbrook, A. Bond)
1,400.00Check 354291 Amount
HOLLAND POLYGRAPH Total $1,400.00
HOUGH BECK & BAIRD INC - 035300
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10,582.4302/15/2017354292 PARKS ADMIN11622
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 @ $4,947.95;~
01: Reimbursables @ $111.98;~
03: ROLLUDA ARCHITECTS -
CONSTRUCTION DOCUMENTS CONSULTANT @
$5,522.50;~
Professional services for
period Dec. 26, 2016 to January 25,
2017.
10,582.43Check 354292 Amount
HOUGH BECK & BAIRD INC Total $10,582.43
ICON MATERIALS INC - 036552
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
942.6102/15/2017354293 PW SHOPS2374423
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES14.17 tons of asphal for street jobs.
61.8802/15/2017354293 PW SHOPS2374700
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES.93 ton of asphalt for street job.
729.7402/15/2017354293 PW SHOPS2376420
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES10.97 tons of asphalt for street job at
3rd/Burne.
837.8102/15/2017354293 PW SHOPS2373074
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCold mix for shops.
864.7602/15/2017354293 PW SHOPS2374700
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES13 tons of asphalt for water job.
944.6002/15/2017354293 PW SHOPS2375344
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES12.40 tons of asphalt for water job on
1177 Harrington ave.
798.9202/15/2017354293 PW SHOPS2375363
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES12.01 ton of asphalt for water job on
Glennwood.
1,646.4102/15/2017354293 PW SHOPS2375815
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES24.75 tons of asphalt for water job on
Park Ave.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 28 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
ICON MATERIALS INC - 036552
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,217.3302/15/2017354293 PW SHOPS2376072
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES18.30 tons of asphalt for water job on
Glennwood.
608.0102/15/2017354293 PW SHOPS2376401
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES9.14 tons of asphalt for water job at
ne 10th pl/Edmonds.
1,267.8902/15/2017354293 PW SHOPS2376866
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES19.06 tons of asphalt for water job.
9,919.96Check 354293 Amount
ICON MATERIALS INC Total $9,919.96
IMSA - 036796
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
640.0002/15/2017354294 TRANSPORTATION/AIRPORT51745
003.000000.016.542.95.49.001 MEMBERSHIPS & DUESIMSA MEMBERSHIP RENEWALS: ERIC
CUTSHALL,RUSS EVANS,JAMES GARFIELD,RON
HEMPHILL,PAT LAFRANCHI,KEVIN
KENNEDY,FLORA LEE, DAVID WITMARSH,JR.
640.00Check 354294 Amount
IMSA Total $640.00
INSIDE GOLF NEWSPAPER - 037354
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
400.0002/15/2017354295 PARKS ADMIN8804
404.000000.020.576.61.44.000 ADVERTISINGGC: 2017 02 ADVERTISING, INCLUDING
LESSON INFORMATION (ADDL $150)
400.00Check 354295 Amount
INSIDE GOLF NEWSPAPER Total $400.00
INTEGRA CHEMICAL CO - 037750
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,250.7802/15/2017354296 PW SHOPS0121829-IN
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES5 gallon buckets of Vitamin C tablets
for water quality.
3,250.78Check 354296 Amount
INTEGRA CHEMICAL CO Total $3,250.78
INTERCOM LANGUAGE SERVICES - 078725
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,950.0002/15/2017354297 MUNICIPAL COURT17-23
000.000000.002.512.50.41.003 CONTRACTED SERVICESVarious interpreters - 17 interpreters
- 19 cases
168.7502/15/2017354297 POLICE17-31
000.080202.008.565.50.49.012 2014 JAG GRANT DIRECT VICTIM SERVICESSpanish / 17-1237, 2 of 2
50.0002/15/2017354297 POLICE17-31
000.080202.008.565.50.49.012 2014 JAG GRANT DIRECT VICTIM SERVICESSpanish / 17-64, text messages
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 29 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
INTERCOM LANGUAGE SERVICES - 078725
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
75.0002/15/2017354297 POLICE17-31
000.080202.008.565.50.49.012 2014 JAG GRANT DIRECT VICTIM SERVICESSpanish / 17-64
75.0002/15/2017354297 POLICE17-31
000.080202.008.565.50.49.012 2014 JAG GRANT DIRECT VICTIM SERVICESSpanish / 17-1237, 1 of 2
2,318.75Check 354297 Amount
INTERCOM LANGUAGE SERVICES Total $2,318.75
INTL INSTITUTE OF MUNICIPAL - 038250
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
200.0002/15/2017354298 CITY CLERKJ. Seth/24183
000.000000.012.514.21.49.001 MEMBERSHIPS & DUES2017 Membership Fee - Jason Seth
100.0002/15/2017354298 CITY CLERKM. Gregor/29248
000.000000.012.514.21.49.001 MEMBERSHIPS & DUES2017 Membership Fee - Megan Gregor
300.00Check 354298 Amount
INTL INSTITUTE OF MUNICIPAL Total $300.00
IRON MOUNTAIN INC - 061844
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
161.7502/15/2017354299 CITY CLERKNKJ9559
000.000000.012.514.21.41.003 CONTRACTED SERVICESOffsite Shredding Services - Inv
#NKJ9559
161.75Check 354299 Amount
IRON MOUNTAIN INC Total $161.75
J W PEPPER & SON INC - 061095
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
77.7402/15/2017354300 PARKS ADMIN14643062
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECmusic for RCCB
77.74Check 354300 Amount
J W PEPPER & SON INC Total $77.74
JAMES S CRAIG - 039014
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
933.6802/15/2017354301 HUMAN RESOURCESselement
502.000000.014.518.62.46.031 LIABILITY CLAIMS AIRPORTselement for vehicle damage
933.68Check 354301 Amount
JAMES S CRAIG Total $933.68
JAY, CHAD - 039061
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
111.6902/15/2017354302 POLICEReim/Sam'sShoeRepair
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMReimbursement for boot resole and
stretch- JAY
111.69Check 354302 Amount
JAY, CHAD Total $111.69
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 30 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
JCI JONES CHEMICALS INC - 039770
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-1,600.0002/15/2017354303 PW SHOPS708204
405.000000.019.534.50.31.005 CHEMICALSReturn of empty chlorine cylinders.
5,298.1802/15/2017354303 PW SHOPS711776
405.000000.019.534.50.31.005 CHEMICALSChlorine cylinders for wells.
3,698.18Check 354303 Amount
JCI JONES CHEMICALS INC Total $3,698.18
JESSICA GINER - 039110
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
325.0002/15/2017354304 MUNICIPAL COURT013017
000.000000.002.512.50.41.009 OTHER ATTORNEY SERVICESJail and photo calendar on 1-30-17~
5 hrs @ $65 an hr = $325
227.5002/15/2017354304 MUNICIPAL COURT020317
000.000000.002.512.50.41.009 OTHER ATTORNEY SERVICESJail calendar 2-3-17~
3.5 hours @ $65 an hour = $227.50
552.50Check 354304 Amount
JESSICA GINER Total $552.50
JOHANSON, MARK - 112315
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
147.7102/15/2017354305 REVENUE/BALANCE SHEET000170/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE1211 N 3rd ST - Credit bal, Final
date: 12/21/16
147.71Check 354305 Amount
JOHANSON, MARK Total $147.71
JONES, EVELYN M - 039800
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
361.8602/15/2017354306 NON DEPARTMENTALFebruary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension
361.86Check 354306 Amount
JONES, EVELYN M Total $361.86
JORGENSEN, MATT - 112308
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
153.2102/15/2017354307 REVENUE/BALANCE SHEET031077/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE335 Pelly Ave N - Credit bal, Final
date: 12/12/16
153.21Check 354307 Amount
JORGENSEN, MATT Total $153.21
KELLY PAPER COMPANY - 040464
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
92.0602/15/2017354308 EXECUTIVE8386260
505.000000.003.518.70.31.000 OFFICE/OPERATING SUPPLIESOffice supplies
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 31 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
KELLY PAPER COMPANY - 040464
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,656.5202/15/2017354308 EXECUTIVE8386062
505.000000.003.518.70.31.010 PAPER SUPPLIESPaper
45.2702/15/2017354308 EXECUTIVE8395393
505.000000.003.518.70.31.010 PAPER SUPPLIESPaper
1,793.85Check 354308 Amount
KELLY PAPER COMPANY Total $1,793.85
KING CNTY CRIME VICTIM COMP - 041942
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
895.8402/15/2017354309 REVENUE/BALANCE SHEETJan 2017
000.000000.000.237.08.00.000 CRIME VICTIM COMPENSATIONJan 2017 Remiance to King Co. for
Crime Compensaon Act
895.84Check 354309 Amount
KING CNTY CRIME VICTIM COMP Total $895.84
KING CNTY FINANCE - 041608
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
500.0002/07/2017354128 TRANSPORTATION/AIRPORTPermit
317.120106.016.542.50.41.010 BRIDGET INSPECTION & REPAIR PROF SVCS PECheck request for King County permit
applicaon fee for NE 31st Street
Bridge Hazard Tree Removal
500.00Check 354128 Amount
KING CNTY FINANCE Total $500.00
KING CNTY FINANCE - 042369
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
245.0002/15/2017354310 CED2083044
000.000000.007.558.51.49.003 LEGAL/ RECORDING FEES/ PERMITSKing County Recorders Bill - January
2017
259.0002/15/2017354310 CED2083044
000.000000.007.558.52.49.003 LEGAL/ RECORDING FEES/ PERMITSKing County Recorders Bill - January
2017
148.0002/15/2017354310 CED2083044
000.000000.007.558.63.49.003 LEGAL RECORDING FEESKing County Recorders Bill - January
2017~
NEED TO CHANGE ACCOUNT NUMBER
74.0002/15/2017354310 CITY CLERK2083044
000.000000.012.514.21.49.003 LEGAL RECORDING FEESKing County Recorders Bill - January
2017
191,500.1102/15/2017354310 CITY CLERK2082464
000.000000.012.514.90.51.002 VOTER REGISTRATION2016 Voters Registraon
148.0002/15/2017354310 UTILITY SYSTEMS2083044
406.000000.018.535.20.49.003 LEGAL/RECORDING FEESKing County Recorders Bill - January
2017
158.0002/15/2017354310 UTILITY SYSTEMS2083044
407.000000.018.531.32.49.003 LEGAL/ RECORDING FEESKing County Recorders Bill - January
2017
192,532.11Check 354310 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 32 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
KING CNTY FINANCE Total $192,532.11
KING CNTY MUNICPAL CLERK ASSOC, C/O CITY OF SEATTLE - 041600
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
70.0002/15/2017354311 CITY CLERKKCMCA/2017
000.000000.012.514.21.49.001 MEMBERSHIPS & DUESKCMCA 2017 Dues (Seth, Gregor,
Medzeigan)
70.00Check 354311 Amount
KING CNTY MUNICPAL CLERK ASSOC, C/O CITY OF SEATTLE Total $70.00
KING CNTY RECORDS & ELECTIONS - 042358
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
132.0002/15/2017354312 FINANCE & ITJan 2017
405.000000.004.534.10.49.000 KING COUNTY LIEN CHARGESJan 2017 Recording Fees for 4 lien
documents
3,168.0002/15/2017354312 FINANCE & ITJan 2017
405.000000.004.534.10.49.000 KING COUNTY LIEN CHARGESJan 2017 Recording Fees for 96 Lein
documents
3,300.00Check 354312 Amount
KING CNTY RECORDS & ELECTIONS Total $3,300.00
KING CNTY WATER DIST #90 - 042367
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
52.3002/15/2017354313 PW SHOPS0089270
406.000000.019.535.50.47.002 WATER/WASTEWATER/METROWater bill for Stonegate sewer li
staon.
213.2002/15/2017354313 PARKS ADMIN0007250
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 01/17 FS 16
265.50Check 354313 Amount
KING CNTY WATER DIST #90 Total $265.50
KIRKLAND, BETTY JEANE - 042472
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
120.0002/15/2017354314 POLICEJANUARY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJANUARY POLICE VOLUNTEER
120.00Check 354314 Amount
KIRKLAND, BETTY JEANE Total $120.00
KITSAP SAFETY - 042522
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
66.0302/15/2017354315 PW SHOPS14302
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESGloves for shops.
66.0202/15/2017354315 PW SHOPS14302
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESGloves for shops.
66.0302/15/2017354315 PW SHOPS14302
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESGloves for shops.
66.0302/15/2017354315 PW SHOPS14302
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESGloves for shops.
264.11Check 354315 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 33 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
KITSAP SAFETY Total $264.11
KYES, SONJA - 043050
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0002/15/2017354316 POLICEJANUARY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJANUARY POLICE VOLUNTEER
10.00Check 354316 Amount
KYES, SONJA Total $10.00
L N CURTIS & SONS - 019440
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,097.5002/15/2017354317 POLICEINV79077
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMSX Level IIIA with Extreme Carrier STP,
Impact HT 7x9 handgun threat plate
single curve. - LEVERTON
638.7002/15/2017354317 POLICEINV79363
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPolywool cargo pant (BLANCO), nylon
flat gloves, nylon key holder, polywool
women's duty pants, shosrt and long
sleeve performance duty shirt (DELVALLE)
1,736.20Check 354317 Amount
L N CURTIS & SONS Total $1,736.20
LAKESIDE INDUSTRIES - 043292
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
918.1202/15/2017354318 PW SHOPS12047169MB
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES14.09 tons of asphalt for street job.
195.7702/15/2017354318 PW SHOPS12047187MB
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES3.07 tons of asphalt for street job.
722.0402/15/2017354318 PW SHOPS12047211MB
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES10 tons of asphalt for street job
519.0302/15/2017354318 PW SHOPS12047187MB
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES7 tons of asphalt for water jobs.
92.4602/15/2017354318 PW SHOPS12047211MB
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES1.5 tons of asphalt for water job.
2,447.42Check 354318 Amount
LAKESIDE INDUSTRIES Total $2,447.42
LANGUAGE LINE SERVICES INC - 043327
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7.3502/15/2017354319 MUNICIPAL COURT4002378
000.000000.002.512.50.41.003 CONTRACTED SERVICESSpanish call on 1-30-17 and Amhraric
call on 1-31-17
7.35Check 354319 Amount
LANGUAGE LINE SERVICES INC Total $7.35
LARSON, WILLIAM H - 043658
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7.8802/15/2017354320 NON DEPARTMENTALFebruary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 34 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
LARSON, WILLIAM H - 043658
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7.88Check 354320 Amount
LARSON, WILLIAM H Total $7.88
LAUER, JESSICA - 043693
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0002/15/2017354321 POLICEJANUARY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJANUARY POLICE VOLUNTEER
50.00Check 354321 Amount
LAUER, JESSICA Total $50.00
LAVALLEY, THEODELE - 043740
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
508.8202/15/2017354322 NON DEPARTMENTALFebruary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension
508.82Check 354322 Amount
LAVALLEY, THEODELE Total $508.82
LAW OFFICE OF KURT STENDER - 043749
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.0002/15/2017354323 EXECUTIVE2924
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services
100.00Check 354323 Amount
LAW OFFICE OF KURT STENDER Total $100.00
LEGACY GROUP - 043986
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16,376.4502/15/2017354324 PARKS ADMIN10820
504.000000.020.518.23.35.012 FURNITURE-OFFICEFAC 02/17 PERMIT CENTER REMODEL
FURNITURE
6,192.2302/15/2017354324 PARKS ADMIN10821
504.000000.020.518.23.35.012 FURNITURE-OFFICEFAC 02/17 PERMIT CENTER REMODEL- MAIL
STATION
22,568.68Check 354324 Amount
LEGACY GROUP Total $22,568.68
LEU, JUDITH - 044444
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0002/15/2017354325 POLICEJNAUARY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJANUARY POLICE VOLUNTEER
10.00Check 354325 Amount
LEU, JUDITH Total $10.00
LEXISNEXIS - 044515
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: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 35 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
LEXISNEXIS - 044515
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,274.5702/15/2017354326 CITY ATTORNEY3090841528
000.000000.006.515.30.49.002 PUBLICATIONSMonthly subscripon to LexisNexis for
online research - January 2017.
1,274.57Check 354326 Amount
LEXISNEXIS Total $1,274.57
LEXISNEXIS RISK SOLUTIONS - 044446
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
65.9702/15/2017354327 POLICE1489850-20170131
000.000000.008.521.23.49.002 PUBLICATIONSpc searches Jan 17 / Spec Op, Invest
65.97Check 354327 Amount
LEXISNEXIS RISK SOLUTIONS Total $65.97
LIFE ASSIST INC - 044830
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
41.6102/15/2017354328 PW SHOPS780878
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESMicroflex gloves.
41.6102/15/2017354328 PW SHOPS780878
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMicroflex gloves.
41.6102/15/2017354328 PW SHOPS780878
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESMicroflex gloves.
41.6102/15/2017354328 PW SHOPS780878
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESMicroflex gloves.
166.44Check 354328 Amount
LIFE ASSIST INC Total $166.44
LIGHT LOADS CONCRETE LLC - 044878
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
690.7402/15/2017354329 PW SHOPS12109
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES3.25 yards of concrete for water boxes.
690.74Check 354329 Amount
LIGHT LOADS CONCRETE LLC Total $690.74
LINS, MARK - 112311
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
173.1102/15/2017354330 REVENUE/BALANCE SHEET023888/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE4750 Shauck PL S #E-101 - Credit
bal, Final date: 10/8/16
173.11Check 354330 Amount
LINS, MARK Total $173.11
LOGUE, ROBERTA - 045244
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0002/15/2017354331 CITY CLERKR. Logue/Jan 2017
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Jan 2017
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 36 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
LOGUE, ROBERTA - 045244
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.00Check 354331 Amount
LOGUE, ROBERTA Total $30.00
MADDOX, HEATHER - 112323
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,000.0002/15/2017354332 REVENUE/BALANCE SHEETSS16004025
650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITS1016 N 33rd PL - ROW permit to install
sewer stub, complete
2,000.00Check 354332 Amount
MADDOX, HEATHER Total $2,000.00
MANAGING DYNAMICS LLC - 046709
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
375.0002/15/2017354333 CED2638
000.000000.007.558.52.41.000 PROFESSIONAL SERVICEScoaching for CED employee, inspector
375.00Check 354333 Amount
MANAGING DYNAMICS LLC Total $375.00
MAXWELL, MELINDA - 047663
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0002/15/2017354334 CITY CLERKM. Maxwell/Jan 2017
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Jan 2017
50.00Check 354334 Amount
MAXWELL, MELINDA Total $50.00
MCCANN, JOEL - 047777
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
42.0002/15/2017354335 PW SHOPSReim/DOH
405.000000.019.534.50.49.008 LICENSES & PERMITSWater works certs renewal.
33.0002/15/2017354335 PW SHOPSReim/WSDA
405.000000.019.534.50.49.008 LICENSES & PERMITSReimbursement of pescide license
renewal.
75.00Check 354335 Amount
MCCANN, JOEL Total $75.00
MCLAUGHLIN, BARBARA - 048359
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,262.3002/15/2017354336 NON DEPARTMENTALFebruary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension
1,262.30Check 354336 Amount
MCLAUGHLIN, BARBARA Total $1,262.30
MCQUILLER, KEVIN - 048519
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: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 37 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
MCQUILLER, KEVIN - 048519
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
42.0002/15/2017354337 PW SHOPSReim/DOH
405.000000.019.534.50.49.008 LICENSES & PERMITSReimbursement for water works
cerficate.
42.00Check 354337 Amount
MCQUILLER, KEVIN Total $42.00
MCRAE, KIMBERLY - 112314
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
157.4302/15/2017354338 REVENUE/BALANCE SHEET011549/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, Final date: 1/5/17
157.43Check 354338 Amount
MCRAE, KIMBERLY Total $157.43
MEAD, DELORES A - 048601
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0002/15/2017354339 CITY CLERKD. Mead/Jan 2017
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Jan 2017
30.00Check 354339 Amount
MEAD, DELORES A Total $30.00
MERRILL, DAVID OR DIANE - 109109
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
69.0402/15/2017354340 REVENUE/BALANCE SHEET005780/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE1733 Rolling Hills Ave SE - Credit
bal, Final date: 12/2/16
69.04Check 354340 Amount
MERRILL, DAVID OR DIANE Total $69.04
MICHAUD, TIM - 048993
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
33.0002/15/2017354341 PW SHOPSReim/WSDA
003.000000.019.542.92.49.008 LICENSES & PERMITSReimbursement for pescide license.
33.00Check 354341 Amount
MICHAUD, TIM Total $33.00
MIDWESTERN SOFTWARE SOLUTIONS - 049485
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,190.0002/15/2017354342 FINANCE & IT14027.M-4
503.000000.004.518.82.41.003 SERVICE CONTRACTSPW Transportaon: Cloud Based
Transportaon Data Management System
(TDMS) Annual Support 4/1/2017 -
3/31/2018
5,190.00Check 354342 Amount
MIDWESTERN SOFTWARE SOLUTIONS Total $5,190.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 38 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
MILLER, MARION I - 049512
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0002/15/2017354343 POLICEJANUARY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJANUARY POLICE VOLUNTEER
40.00Check 354343 Amount
MILLER, MARION I Total $40.00
MILO ENTERPRISES LLC - 112316
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
664.0302/15/2017354344 REVENUE/BALANCE SHEET028142/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE620 Index Ave NE - Credit bal, Final
date: 1/6/17
664.03Check 354344 Amount
MILO ENTERPRISES LLC Total $664.03
MISDEMEANANT CORRECTIONS ASSN - 049838
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0002/15/2017354345 MUNICIPAL COURT020817
000.000000.002.512.50.43.002 TRAINING/SCHOOLSRegistraon fee for Ameo Lynch for
Washington State Misdemeanant
Correcons Associaon 2017 Annual
Conference from May 1 - 3rd, 2017 in
Spokane, WA
40.0002/15/2017354345 MUNICIPAL COURT020217
000.000000.002.512.50.49.001 MEMBERSHIPS & DUESWashington State Misdemeanant
Correcons Associaon Membership fee
for Ameo Lynch for 2017
190.00Check 354345 Amount
MISDEMEANANT CORRECTIONS ASSN Total $190.00
MITCHELL, MARK - 112307
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
262.6402/15/2017354346 REVENUE/BALANCE SHEET046284/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE512 S 46th PL - Credit bal, Final
date: 12/21/16
262.64Check 354346 Amount
MITCHELL, MARK Total $262.64
MOELLER, MICHAEL - 050357
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
588.2002/15/2017354347 HUMAN RESOURCESFeb 2017
522.000000.014.517.20.23.016 MEDICAREFebruary Medicare payment to LEOFF 1
reree
588.20Check 354347 Amount
MOELLER, MICHAEL Total $588.20
MOLLY AJETO - 001460
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: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 39 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
MOLLY AJETO - 001460
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
618.7502/15/2017354348 MUNICIPAL COURT020317
000.000000.002.512.50.41.003 CONTRACTED SERVICESSpanish - cerfied ~
1-23-17 4 cases~
1-25-17 6 cases~
1-30-17 1 case~
2-1-17 2 cases
618.75Check 354348 Amount
MOLLY AJETO Total $618.75
MORRIS HANSEN ENTERPRISES INC - 051004
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,550.0002/15/2017354349 PARKS ADMIN51367
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 01/17 CITY HALL WINDOW CLEANING
4,550.00Check 354349 Amount
MORRIS HANSEN ENTERPRISES INC Total $4,550.00
NATL SAFETY INC - 054296
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
254.7502/15/2017354350 PARKS ADMIN0457902-IN
001.000000.020.573.90.31.011 PROGRAM SUPPLIES11 Safety Vests for Community Services
Volunteer Program
1,636.4602/15/2017354350 PW SHOPS0458710-IN
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTTrailer hitch mount hoist system.
301.0702/15/2017354350 UTILITY SYSTEMS0457902-IN
407.000000.018.531.32.31.010 OFFICE/OPERATING SUPPLIES - NPDES13 Safety Vests for NPDES Storm Drain
Marking Program
2,192.28Check 354350 Amount
NATL SAFETY INC Total $2,192.28
NELSON, BARBARA - 054765
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0002/15/2017354351 CITY CLERKB. Nelson/Jan 2017
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Jan 2017
40.00Check 354351 Amount
NELSON, BARBARA Total $40.00
NET TRANSCRIPTS INC - 054818
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.5002/15/2017354352 POLICE0011359-IN
000.000000.008.521.10.41.000 PROFESSIONAL SERVICES1 transcripon for CO-16-01
626.3002/15/2017354352 POLICE0011565-IN
000.000000.008.521.10.41.000 PROFESSIONAL SERVICES8 statement transcripons for CO-16-01
666.80Check 354352 Amount
NET TRANSCRIPTS INC Total $666.80
NEWTON, GARY - 055410
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: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 40 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
NEWTON, GARY - 055410
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
399.7202/15/2017354353 NON DEPARTMENTALFebruary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension
399.72Check 354353 Amount
NEWTON, GARY Total $399.72
NICHOLS, GERALD H - 055530
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
721.9202/15/2017354354 NON DEPARTMENTALFebruary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension
721.92Check 354354 Amount
NICHOLS, GERALD H Total $721.92
NORTHWEST CASCADE INC - 056232
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,193.5002/15/2017354355 PARKS ADMIN0550231689
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 01/17 TRANSIT CENTER SANICAN
1,193.50Check 354355 Amount
NORTHWEST CASCADE INC Total $1,193.50
NUCO2 INC - 056103
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
54.5602/15/2017354356 PARKS ADMIN51110325
001.000000.020.576.20.31.005 CHEMICALS AND CHLORINECO2 for HMAC
69.8302/15/2017354356 PARKS ADMIN51235436
001.000000.020.576.20.31.005 CHEMICALS AND CHLORINECO2 for HMAC
124.39Check 354356 Amount
NUCO2 INC Total $124.39
NW LEADERSHIP SEMINAR - 058138
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
295.0002/15/2017354357 POLICE3900001129
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for EDDY to aend the
48th Annual Northwest Leadership Seminar
- Navigang Risk on February 28 -
March 3, 2017 in Portland, OR
295.00Check 354357 Amount
NW LEADERSHIP SEMINAR Total $295.00
NW SECURITY & SOUND LLC - 056766
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0002/15/2017354358 PW SHOPS17069
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESTelemetry monitoring.
150.00Check 354358 Amount
NW SECURITY & SOUND LLC Total $150.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 41 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
OBERLAG, BETTYE JEAN - 057282
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0002/15/2017354359 CITY CLERKB. Oberlag/Jan 2017
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Jan 2017
30.00Check 354359 Amount
OBERLAG, BETTYE JEAN Total $30.00
O'CONNOR, GEORGE - 057222
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
48.0002/15/2017354360 PW SHOPSReim/WSDA&WWCPA
407.000000.019.531.35.49.008 LICENSES & PERMITSReimbursement for WWCPA cerficate and
pescide license.
48.00Check 354360 Amount
O'CONNOR, GEORGE Total $48.00
OLBRECHTS & ASSOCIATES PLLC - 057800
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,711.0002/15/2017354361 HEARING EXAMINEROlbrechts/Jan 2017
000.000000.011.558.60.41.003 CONTRACTED SERVICESHEX Services - Jan 2017
1,711.00Check 354361 Amount
OLBRECHTS & ASSOCIATES PLLC Total $1,711.00
OLVERA, HECTOR - 057857
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.7502/15/2017354362 PW SHOPSReim/Amazon
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESReimburse for boots.
100.75Check 354362 Amount
OLVERA, HECTOR Total $100.75
OUTCOMES BY LEVY LLC - 058621
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,114.5202/15/2017354363 EXECUTIVE2017-01-R
000.000000.003.513.10.41.010 GOVERNMENT RELATIONSLegislave/lobbying services January
2017
5,114.52Check 354363 Amount
OUTCOMES BY LEVY LLC Total $5,114.52
OVERLAKE OIL INC - 058740
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,627.7002/02/2017354126 PW SHOPS0181533-IN
501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELDiesel fuel charges for shops tank.
15,178.9602/02/2017354126 PW SHOPS0181533-IN
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges for shops tank.
19,806.66Check 354126 Amount
3,273.2802/15/2017354364 PW SHOPS0181636-IN
501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELDiesel fuel charges.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 42 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
OVERLAKE OIL INC - 058740
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10,937.5202/15/2017354364 PW SHOPS0181790-IN
501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELDiesel fuel charges.
6,998.0802/15/2017354364 PW SHOPS0181636-IN
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges.
8,566.4002/15/2017354364 PW SHOPS0181790-IN
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnldeaded fuel charges.
29,775.28Check 354364 Amount
OVERLAKE OIL INC Total $49,581.94
OWENS, RONALD J - 112313
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
362.1702/15/2017354365 REVENUE/BALANCE SHEET032996/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE16004 114th Ave SE - Credit bal, Final
date: 1/9/17
362.17Check 354365 Amount
OWENS, RONALD J Total $362.17
PACIFIC GOLF & TURF LLC - 059398
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
333.3602/15/2017354366 PARKS ADMIN02-23180
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: TORO MOWER REPAIR SUPPLIES~
#82 & #89 TORO MOWER SEATS
276.1002/15/2017354366 PARKS ADMIN02-23592
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES - JOHN DEERE
AERCORE / JD ROLLER BEARING
609.46Check 354366 Amount
PACIFIC GOLF & TURF LLC Total $609.46
PARKS-ANDREASON, ARLENE ANN - 060511
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
474.0902/15/2017354367 NON DEPARTMENTALFebruary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension
474.09Check 354367 Amount
PARKS-ANDREASON, ARLENE ANN Total $474.09
PATAS SOUTH SECOND LLC - 060544
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
54,242.7802/07/201710005 TRANSPORTATION/AIRPORTCREN001470064281
317.122907.016.595.20.63.000 MAIN AVE S CONVERSION - ROWROW acquisioin for project CAG-16-117
54,242.78Check 10005 Amount
PATAS SOUTH SECOND LLC Total $54,242.78
PAUL BROTHERS INC - 060576
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10,099.9202/15/2017354368 REVENUE/BALANCE SHEETCAG-16-037 RR
316.000000.000.223.40.00.000 RETAINAGE PAYABLERetainage release
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 43 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
PAUL BROTHERS INC - 060576
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10,099.92Check 354368 Amount
PAUL BROTHERS INC Total $10,099.92
PAVONE, ANGELA OR GEORGE - 110015
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,426.7302/15/2017354369 REVENUE/BALANCE SHEET032146/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE1307 S 9th ST - Credit bal, Final
date: 12/30/16
1,426.73Check 354369 Amount
PAVONE, ANGELA OR GEORGE Total $1,426.73
PERFECT DRIVE GOLF & - 081343
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
73.5902/15/2017354370 PARKS ADMIN2350871
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: GREEN BEVERAGE
CART REPAIRS: HEADLIGHT (RH) ASM
73.59Check 354370 Amount
PERFECT DRIVE GOLF & Total $73.59
PHILLIPS, BRUCE H - 061675
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
435.7602/15/2017354371 NON DEPARTMENTALFebruary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension
435.76Check 354371 Amount
PHILLIPS, BRUCE H Total $435.76
PLANET TURF/JCC LTD - 062201
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
494.5702/15/2017354372 PARKS ADMIN12099
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES - SOLID TINES FOR
AERIFICATIONS
494.57Check 354372 Amount
PLANET TURF/JCC LTD Total $494.57
PLATT ELECTRIC SUPPLY - 062280
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16.6002/15/2017354373 TRANSPORTATION/AIRPORTL157532
003.000000.016.542.95.31.011 LIGHTING SUPPLIES3 SHORTING CAPS FOR LIGHTING
139.8502/15/2017354373 TRANSPORTATION/AIRPORTL208746
003.000000.016.542.95.31.011 LIGHTING SUPPLIESPVC FOR LIGHTING
173.7202/15/2017354373 PW SHOPSL181701
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESOutlet box, high temp heater for vault
in back of shops to keep meter from
freezing.
1,524.1002/15/2017354373 FINANCE & ITL199611
503.530054.004.518.82.35.000 NETWORK CONNECTIVITY - MINOR EQUIPMENTBronson Bridge Supplies for Fiber
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 44 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
PLATT ELECTRIC SUPPLY - 062280
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
901.3502/15/2017354373 FINANCE & ITK920782
503.530054.004.594.18.64.000 NETWORK CONNECTIVITY - CAPITAL EXPFiber Install
2,755.62Check 354373 Amount
PLATT ELECTRIC SUPPLY Total $2,755.62
POLLARDWATER.COM - 062443
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
176.3602/15/2017354374 PW SHOPS0065814
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESOut of service bags for fire hydrants.
1,319.4802/15/2017354374 PW SHOPS0065020
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTDiffuser and 25' hose for
de-chlorinaon.
1,495.84Check 354374 Amount
POLLARDWATER.COM Total $1,495.84
POSTAL EXPRESS CORPORATION - 062806
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11,548.6602/15/2017354375 EXECUTIVEP1701810
505.000000.003.518.70.42.001 POSTAGEPostal Express service
11,548.66Check 354375 Amount
POSTAL EXPRESS CORPORATION Total $11,548.66
POTTER, DAVID - 112322
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
162.3702/15/2017354376 REVENUE/BALANCE SHEET046908/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE6213 SE 3rd PL - Credit bal, Final
date: 12/16/16
162.37Check 354376 Amount
POTTER, DAVID Total $162.37
PRINGLE, ARTHUR - 063540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
644.5402/15/2017354377 NON DEPARTMENTALFebruary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension
644.54Check 354377 Amount
PRINGLE, ARTHUR Total $644.54
PRINGLE, SYLVIA J - 063570
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,905.7502/15/2017354378 NON DEPARTMENTALFebruary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension
2,905.75Check 354378 Amount
PRINGLE, SYLVIA J Total $2,905.75
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 45 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
PROPERTY DAMAGE APPRAISERS INC - 063715
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
125.0002/15/2017354379 HUMAN RESOURCES222-0028370
502.000000.014.518.62.46.031 LIABILITY CLAIMS AIRPORTfee for appraisal of James Craig
vehicle 1954300
125.00Check 354379 Amount
PROPERTY DAMAGE APPRAISERS INC Total $125.00
PROVANTAGE LLC - 063747
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
212.7102/15/2017354380 POLICE7844214
000.000000.008.521.80.31.000 EVIDENCE SUPPLIES2ea. #18932 Zebra Polypro 4pk 4x2 3T
rolls for Police Evidence Zebra printer.
212.71Check 354380 Amount
PROVANTAGE LLC Total $212.71
PSR - 064542
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,572.7202/15/2017354381 PARKS ADMINPM37826
404.000000.020.576.61.48.002 MAINTENANCE AGREEMENTSGC: 2017 SEMI-ANNUAL BILLIING FOR HVAC
SERVICE CONTRACT ~
~
01/01/2017 to 06/30/2017
20,705.3602/15/2017354381 PARKS ADMINPM37825
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 01/17 1ST QTR CITY HALL HVAC
25,278.08Check 354381 Amount
PSR Total $25,278.08
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
49.2802/15/2017354382 PARKS ADMIN200005360827
404.000000.020.576.61.47.001 ELECTRICITYGC: 2017 01 STREET LIGHTING ELEC
377.9602/15/2017354382 PARKS ADMIN300000009039
404.000000.020.576.61.47.001 ELECTRICITYGC: 2017 01 MAINT OFFICE ELEC
4,249.6502/15/2017354382 PARKS ADMIN200008814549
404.000000.020.576.61.47.003 GASGC: 2017 01 CLUBHOUSE GAS
48.5502/15/2017354382 PARKS ADMIN200021929068
404.000000.020.576.61.47.003 GASGC: 2017 01 DRIVING RANGE HOT WATER
TANK - GAS
26,600.1602/15/2017354382 PW SHOPS300000009716
405.000000.019.534.50.47.001 ELECTRICITY/PUMPINGPower bill for City wells, pump
staons.
1,440.1802/15/2017354382 PW SHOPS300000003313
407.000000.019.531.35.47.001 ELECTRICITYPower bill for Sewer/Surface li
staons.
32,765.78Check 354382 Amount
PUGET SOUND ENERGY Total $32,765.78
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 46 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
PWF PROCESSING - 064989
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
156.0402/15/2017354383 PARKS ADMIN98520
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 # 98520 DATED
2/1/2017 (FOR FEBRUARY 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.)
-54.7502/15/2017354383 PARKS ADMIN98519
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 02/17 FAC SHOP DRINKING WATER
54.7502/15/2017354383 PARKS ADMIN106297
504.000000.020.518.21.45.000 OPERATING RENTALS AND LEASESFAC 12/16 FAC SHOP WATER PRIFICATION
SYSTEM
54.7502/15/2017354383 PARKS ADMIN98519
504.000000.020.518.21.45.000 OPERATING RENTALS AND LEASESFAC 02/17 FAC SHOP DRINKING WATER
210.79Check 354383 Amount
PWF PROCESSING Total $210.79
RED THE UNIFORM TAILOR - 066101
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
183.3802/15/2017354384 POLICE000V2154
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMStryker Pants with Flex-Tac - JENSEN G.
21.9002/15/2017354384 POLICE000V2192
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMHonor guard cord - QUARTERMASTER
459.5702/15/2017354384 POLICE000V2193
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMHonor guard hats - 8 point -
QUARTERMASTER
664.85Check 354384 Amount
RED THE UNIFORM TAILOR Total $664.85
REID INSTRUMENTS - 066450
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,289.6702/15/2017354385 PW SHOPS2455
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESJanuary staton work, scada tech support.
4,289.67Check 354385 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 47 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
REID INSTRUMENTS Total $4,289.67
REID MIDDLETON INC - 066451
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
127.5002/15/2017354386 CED1701166
000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCAG-15-234 Plan review
14,381.2502/15/2017354386 CED1701172
000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCAG-15-234 Plan review
14,508.75Check 354386 Amount
REID MIDDLETON INC Total $14,508.75
RENTON CHAMBER OF, COMMERCE - 066950
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12,666.6302/15/2017354387 EXECUTIVE20160971
110.000000.003.557.30.41.002 TOURISMCAG-17-015~
Renton Visitor's Connecon~
January 2017
12,666.6702/15/2017354387 EXECUTIVE20160972
110.000000.003.557.30.41.002 TOURISMCAG-17-015~
Renton Visitor's Connecon~
February 2017
25,333.30Check 354387 Amount
RENTON CHAMBER OF, COMMERCE Total $25,333.30
RENTON TECHNICAL COLLEGE - 067865
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
26.2102/15/2017354388 PW SHOPSW1310
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIEST handles for surface water.
106.0002/15/2017354388 PW SHOPSW1308
407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASEDCatch basin and manhole hooks for stock.
132.21Check 354388 Amount
RENTON TECHNICAL COLLEGE Total $132.21
REPROSITE - 055424
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
857.3902/15/2017354389 PARKS ADMIN52249
001.000000.020.569.73.49.002 PUBLICATIONSGolden Opps Senior Digital Guide
creaon fees
857.39Check 354389 Amount
REPROSITE Total $857.39
RH2 ENGINEERING INC - 068180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,031.7302/15/2017354390 UTILITY SYSTEMS67044
425.455530.018.594.34.63.000 WATER PUMP STATIONS REHABCAG-16-153, Booster Pump Staon
Upgrade Study, WTR1300129, Exp 9/30/2017
4,031.73Check 354390 Amount
RH2 ENGINEERING INC Total $4,031.73
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 48 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
RHODES, RON - 068187
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0002/15/2017354391 POLICEJANUARY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJANUARY POLICE VOLUNTEER
50.00Check 354391 Amount
RHODES, RON Total $50.00
RICOH USA INC - 068359
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
214.3302/15/2017354392 FINANCE & IT5046751204
503.000000.004.518.82.49.004 CLICK COPY CHARGESJan 2017 Copier Meter Reads
214.33Check 354392 Amount
RICOH USA INC Total $214.33
RIGGLE, ARDUTH S - 068460
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
172.1502/15/2017354393 NON DEPARTMENTALFebruary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension
172.15Check 354393 Amount
RIGGLE, ARDUTH S Total $172.15
ROACH GYMNASTICS INC - 068800
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,177.4002/15/2017354394 PARKS ADMIN17-01
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN RECgymnascs instrucon for course
#58662, 58657, 58656, 58655
1,037.4002/15/2017354394 PARKS ADMIN17-02
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN RECgymnascs instrucon for course #
58722, 58736, 58751
2,214.80Check 354394 Amount
ROACH GYMNASTICS INC Total $2,214.80
ROADWISE INC - 068809
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,787.4902/15/2017354395 PW SHOPS56484
003.000000.019.542.92.31.010 SNOW AND ICE CONTROL35 tons (6487 gallons) of freezegard
deicer for winter operaons.
6,787.49Check 354395 Amount
ROADWISE INC Total $6,787.49
RODARTE CONSTRUCTION INC - 069020
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
126,089.6702/15/2017354396 REVENUE/BALANCE SHEETCAG-16-061 RR
427.000000.000.223.40.00.000 RETAINAGE PAYABLERetainage release
126,089.67Check 354396 Amount
RODARTE CONSTRUCTION INC Total $126,089.67
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 49 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
ROLAND, PATRICIA - 069164
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0002/15/2017354397 CITY CLERKP. Roland/Jan 2017
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Jan 2017
50.00Check 354397 Amount
ROLAND, PATRICIA Total $50.00
RUPPRECHT, JIM - 069941
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
211.1002/15/2017354398 NON DEPARTMENTALFebruary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension
211.10Check 354398 Amount
RUPPRECHT, JIM Total $211.10
S MORRIS COMPANY - 070011
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5.2502/15/2017354399 POLICE204266
000.000000.008.554.30.41.003 CONTRACTED SERVICESpick up for AC / 15 lbs
7.0002/15/2017354399 POLICE204574
000.000000.008.554.30.41.003 CONTRACTED SERVICESpick up for AC / 20 lbs
4.2002/15/2017354399 POLICE206876
000.000000.008.554.30.41.003 CONTRACTED SERVICESpick up / 12 lbs
7.0002/15/2017354399 POLICE206876
000.000000.008.554.30.41.003 CONTRACTED SERVICESpick up / 20 lbs
23.45Check 354399 Amount
S MORRIS COMPANY Total $23.45
SAECHAO, MUANG - 112304
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
315.8602/15/2017354400 REVENUE/BALANCE SHEET024524/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE568 Harrington Ave NE - Credit bal,
Final date: 12/30/16
315.86Check 354400 Amount
SAECHAO, MUANG Total $315.86
SAM'S CLUB DIRECT - 070379
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
435.3702/15/2017354401 CITY CLERK7461
000.000000.012.514.21.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - Bankers Boxes
58.0002/15/2017354401 PARKS ADMIN6281
000.000000.020.565.10.49.010 COLD WEATHER SHELTERHUMAN SERVICES; SNACKS FOR COLD WEATHER
SHELTER
37.2402/15/2017354401 PARKS ADMIN8900
000.000000.020.565.10.49.010 COLD WEATHER SHELTERHUMAN SERVICES; SNACKS FOR COLD WEATHER
SHELTER
117.3102/15/2017354401 PARKS ADMIN9604
000.000000.020.565.10.49.010 COLD WEATHER SHELTERHUMAN SERVICES; SNACKS FOR CITY OF
RENTON COLD WEATHER SHELTER
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 50 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
SAM'S CLUB DIRECT - 070379
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
266.7602/15/2017354401 PARKS ADMIN6376
001.000000.020.569.73.31.011 PROGRAM SUPPLIEScoffee bar supplies
9.7802/15/2017354401 PARKS ADMIN6376
001.000000.020.569.73.31.011 PROGRAM SUPPLIESsupplies for special event
113.0202/15/2017354401 PARKS ADMIN7887
001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSEMayor's staff retreat (1/10-12/17),
meeng supplies.
67.3102/15/2017354401 PARKS ADMIN3271
001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESkleenex, sanizer, towels for RCC
building
114.0802/15/2017354401 PARKS ADMIN7351
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECcreave kids preschool supplies
1,218.87Check 354401 Amount
22.5402/15/2017354402 PARKS ADMIN0578
000.000000.020.565.10.49.010 COLD WEATHER SHELTERHUMAN SERVICES; SNACKS FOR COLD WEATHER
SHELTER PROVIDED BY CITY OF RENTON
70.5202/15/2017354402 PARKS ADMIN9882
000.000000.020.565.10.49.010 COLD WEATHER SHELTERHUMAN SERVICES; SNACKS FOR COLD WEATHER
SHELTER PROVIDED BY CITY OF RENTON
93.06Check 354402 Amount
SAM'S CLUB DIRECT Total $1,311.93
SAUVE, CHAD - 070660
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
42.0002/15/2017354403 PW SHOPSReim/DOH
405.000000.019.534.50.49.008 LICENSES & PERMITSWaterworks operator cerficate renewal.
42.00Check 354403 Amount
SAUVE, CHAD Total $42.00
SAWYER, CRAIG - 070858
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
33.0002/15/2017354404 PW SHOPSReim/WSDA
407.000000.019.531.35.49.008 LICENSES & PERMITSReimbursement for pescide licence
renewal.
33.00Check 354404 Amount
SAWYER, CRAIG Total $33.00
SAYBR CONTRACTORS INC - 070878
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,547.3102/15/2017354405 POLICEJOC03-005/PE#1,Final
000.080315.008.521.23.64.000 MACHINERY & EQUIPMENTSales Tax
37,340.0702/15/2017354405 POLICEJOC03-005/PE#1,Final
000.080315.008.521.23.64.000 MACHINERY & EQUIPMENTJOC-03-005, Evidence Building Fence
2,440.3902/15/2017354405 PARKS ADMINJOC-03-004/PE #1
001.000000.020.594.76.61.000 LANDSCAPE CONSTRUCTIONSales Tax
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 51 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
SAYBR CONTRACTORS INC - 070878
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
25,688.3202/15/2017354405 PARKS ADMINJOC-03-004/PE #1
001.000000.020.594.76.61.000 LANDSCAPE CONSTRUCTIONJOC-03-004, City of Renton Landscape
Improvements (3 Sites) Park Ave/Houser
Way Bypass/Duvall Ave
1,378.0802/15/2017354405 PARKS ADMINJOC03-001/PE 2,Final
316.332012.020.576.81.41.003 TREE MAINTENANCEJOC-03-001, 2016 Street Tree
Replacement Project
130.9202/15/2017354405 PARKS ADMINJOC03-001/PE 2,Final
316.332012.020.576.81.41.003 TREE MAINTENANCESales Tax
1,413.1402/15/2017354405 TRANSPORTATION/AIRPORTJOC-03-003/PE #1
317.120009.016.595.30.63.001 WALKWAY PGM - CONSTRUCTIONSales Tax
14,875.2002/15/2017354405 TRANSPORTATION/AIRPORTJOC-03-003/PE #1
317.120009.016.595.30.63.001 WALKWAY PGM - CONSTRUCTIONJOC-03-003, Taylor Ave NW ADA Ramp
86,813.43Check 354405 Amount
SAYBR CONTRACTORS INC Total $86,813.43
SCORE - 071525
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
400,352.2502/15/2017354406 POLICE2322
000.000000.008.523.60.51.003 JAIL SERVICESInmate Housing fees (February 2017)
400,352.25Check 354406 Amount
SCORE Total $400,352.25
SEAMANS, TAMELA - 071773
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0002/15/2017354407 POLICEJANUARY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJANUARY POLICE VOLUNTEER
40.00Check 354407 Amount
SEAMANS, TAMELA Total $40.00
SELLARS ELECTRIC - 073536
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
180.6802/15/2017354408 PARKS ADMIN1677
000.060751.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES; HOUSING REPAIR
ASSISTANCE PROGRAM, SERVICE CALL FOR
PANEL WIRING FOR CLIENT SCHLEPPY, P
180.68Check 354408 Amount
SELLARS ELECTRIC Total $180.68
SHANNON & WILSON INC - 074031
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: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 52 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
SHANNON & WILSON INC - 074031
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,341.5002/15/2017354409 PARKS ADMIN95862
316.332003.020.594.76.63.000 REGIS PARK ATHLETIC FIELD EXPANSIONCIP/PPNR: (CAG-16-067) RON REGIS PARK -
SHANNON & WILSON, INC. WILL PROVIDE
PROFESSIONAL WETLAND AND STREAM
DELINEATION SERVCIES AT RON REGIS PARK,
INCLUDING A WETLAND AND ORDINARY HIGH
WATER MARK DELINEATION AND BOUNDARIES,
A BIOLOGICAL ASSESSMENT, AND
PROFESSIONAL SURVEY OF PORTIONS OF
IMPROVEMENT AT RON REGIS PARK.~
Professional Services
from12/11/2016 TO 01/14/2017~
Following Services performed:
Biological Assessment/No Effect Leer
(S&W 003) - Prepared and submied the
Dra Biological Assessment No Effect
Leer @ $1,777.50;~
Floodplain Assessment (S&W 004) -
Prepared and submied the Dra
Floodplain Assessment; Revised and
submied the floodplain secon of the
Wetland and Stream Delineaon Report,
per City Comments @ $564.00
2,341.50Check 354409 Amount
SHANNON & WILSON INC Total $2,341.50
SHOPE CONCRETE PRODUCTS CO - 074565
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
417.8502/15/2017354410 PW SHOPS9970624
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESPallet of 2"X8" bricks for surface
water.
417.85Check 354410 Amount
SHOPE CONCRETE PRODUCTS CO Total $417.85
SIGNATURE AUTO DETAIL - 075254
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
191.6302/15/2017354411 PW SHOPS20510
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESComplete detail of MR56.
218.9502/15/2017354411 PW SHOPS20710
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESComplete detail of U018.
410.58Check 354411 Amount
SIGNATURE AUTO DETAIL Total $410.58
SKY YOGA LLC - 075264
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,080.0002/15/2017354412 PARKS ADMIN17-05
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN RECYoga instrucon for courses 58338,
58339
2,080.00Check 354412 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 53 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
SKY YOGA LLC Total $2,080.00
SKYWAY TOWING & RECOVERY INC - 075270
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
245.0102/15/2017354413 POLICE267557
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING03 Infini FX45 / 17-1525
245.01Check 354413 Amount
SKYWAY TOWING & RECOVERY INC Total $245.01
SMITH, SHIRLEY - 075510
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
535.2402/15/2017354414 NON DEPARTMENTALFebruary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension
535.24Check 354414 Amount
SMITH, SHIRLEY Total $535.24
SNELSON COMPANIES INC - 109448
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
800.0002/15/2017354415 REVENUE/BALANCE SHEETW16004392
405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METER1306 Smithers Ave S - Hydrant Deposit
Refund
800.00Check 354415 Amount
SNELSON COMPANIES INC Total $800.00
SOFTWAREONE INC - 075954
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
28.3602/15/2017354416 FINANCE & ITUS-PSI-553353
503.000000.004.518.82.41.003 SERVICE CONTRACTSMS EA #7092664~
~
Qty: 5 #965-00002 AzureAcveDrctryBsc
ShrdSvr ALNG SubsVL MVL PerUsr~
5.18ea. $25.90 Plus 9.5% Sales Tax~
($.74 per user per month x 7)
294.1302/15/2017354416 FINANCE & ITUS-PSI-553125
503.540000.004.518.82.35.000 ENTERPRISE - MINOR EQUIPMENT1ea. Adobe Creave Cloud for Aaron
Raymond in PW
59.6302/15/2017354416 FIREUS-PSI-553125
800.000000.009.522.50.35.000 SMALL TOOLS1ea. Adobe Acrobat Pro for Phil Crane
in Fire
382.12Check 354416 Amount
SOFTWAREONE INC Total $382.12
SOLARWINDS INC - 075952
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,229.4202/15/2017354417 FINANCE & ITIN308427
503.000000.004.518.82.41.003 SERVICE CONTRACTSNetwork Qty: 1 # QN902467 SolarWinds
Network Performance Monitor SL500 (up
to 500 elements) - Annual Maintenance
Renewal
2,229.42Check 354417 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 54 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
SOLARWINDS INC Total $2,229.42
SOOS CREEK WATER & SEWER DIST - 075986
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
28.1802/15/2017354418 PARKS ADMIN9903-000985
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 01/17 FLETCHER WATER~
12/1/16-1/31/17
147.9402/15/2017354418 PARKS ADMIN9907-011200
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 01/17 10130 SE CARR (VACANT) WATER
176.12Check 354418 Amount
SOOS CREEK WATER & SEWER DIST Total $176.12
SOUND PUBLISHING INC - 076056
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
168.8802/15/2017354419 CITY CLERK50450640
000.000000.012.514.21.44.000 ADVERTISING/CITY CLERKLegal Ads - Jan 2017 - Inv #7742337
168.88Check 354419 Amount
SOUND PUBLISHING INC Total $168.88
SOUNDS UNLIMITED - 076076
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
300.0002/15/2017354420 PARKS ADMINRLK124
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONClub Thursday special rec dance DJ fees
500.0002/15/2017354420 PARKS ADMINRLK125
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONClub Thursday special rec dances DJ
250.0002/15/2017354420 PARKS ADMINRLK126
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN RECFather Daughter Dance DJ -
1,050.00Check 354420 Amount
SOUNDS UNLIMITED Total $1,050.00
SPEARS, KIRA - 112309
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
249.6002/15/2017354421 REVENUE/BALANCE SHEET030343/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, Final date: 12/30/16
249.60Check 354421 Amount
SPEARS, KIRA Total $249.60
SPOK INC - 085049
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
86.9102/15/2017354422 TRANSPORTATION/AIRPORTA0296370M
003.000000.016.542.95.42.002 CELL PHONES/PAGERSPAGER SERVICE
86.91Check 354422 Amount
SPOK INC Total $86.91
SPRINT SOLUTIONS INC - 055415
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,469.6602/15/2017354423 FINANCE & IT794625006-095
503.000000.004.518.82.42.002 CELL PHONES/PAGERSJan 2017 Cell phones
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 55 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
SPRINT SOLUTIONS INC - 055415
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
79.4102/15/2017354423 FINANCE & IT733619204-089
503.000000.004.518.82.42.010 DATA CARDSJan 2017 GOBI
1,549.07Check 354423 Amount
SPRINT SOLUTIONS INC Total $1,549.07
STERLING REFERENCE LABORATORIE - 017676
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
67.0002/15/2017354424 MUNICIPAL COURTtc-47096013117
000.000000.002.512.50.41.003 CONTRACTED SERVICESDrug and urine tests
166.4002/15/2017354424 POLICETC-16410013117
000.000000.008.523.60.41.013 3RD PARTY MEDICAL SERVICESAlcohol test for: Singh G., Brown, D.,
Van, J., Bellomy S., Clemons, L.,
217.6002/15/2017354424 POLICETC-164101123116
000.000000.008.523.60.41.013 3RD PARTY MEDICAL SERVICESAlcohol screens for: G. Singh, G.
Njuguna, D. Brown, J. Van, V. Hemphill
451.00Check 354424 Amount
STERLING REFERENCE LABORATORIE Total $451.00
STRAIGHT LINE FENCE & - 078468
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
301.1302/15/2017354425 PARKS ADMINEARLINGTON-1-26-17
001.000000.020.576.80.48.004 VANDALISMPKS: EARLINGTON PK - REPAIR 6 FT HIGH
CHAIN LINK FENCE DUE TO FENCE WIRE
BEING CUT BY SOMEONE (Vandalism)
301.13Check 354425 Amount
STRAIGHT LINE FENCE & Total $301.13
STRATFORD, PAUL - 078463
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
860.0002/15/2017354426 POLICEReim/Tuion
000.000000.008.521.10.43.003 TUITION REIMBURSEMENTTuion reimbursement - Fall 2016
Session D
860.00Check 354426 Amount
STRATFORD, PAUL Total $860.00
STROM, DORIS M - 078660
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,709.2902/15/2017354427 NON DEPARTMENTALFebruary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension
3,709.29Check 354427 Amount
STROM, DORIS M Total $3,709.29
STYRO RECYCLE LLC - 085966
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0002/15/2017354428 UTILITY SYSTEMS6116
403.000000.018.537.60.49.000 SOLID WASTE MISCELLANEOUSEPS Pickup Service City Hall 1/12/17
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 56 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
STYRO RECYCLE LLC - 085966
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.00Check 354428 Amount
STYRO RECYCLE LLC Total $40.00
SUBURBAN PROPANE - 078755
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
607.8002/15/2017354429 PARKS ADMIN1407-111942
404.000000.020.576.65.32.004 PROPANE GASGC: 84.4 @ $6.437/GAL - FUEL
607.80Check 354429 Amount
SUBURBAN PROPANE Total $607.80
SUPPLY SOURCE, THE, DBA SAMS - 079268
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
655.9102/15/2017354430 PARKS ADMIN1700318
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESFAC 01/17 CUSTODIAL SUPPLIES
655.91Check 354430 Amount
SUPPLY SOURCE, THE, DBA SAMS Total $655.91
SVEDIN, KATHRYN - 079300
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
55.7602/15/2017354431 PARKS ADMIN705176
001.000000.020.569.73.31.006 RECREATION SUPPLIESoffice chair mat
55.76Check 354431 Amount
SVEDIN, KATHRYN Total $55.76
T2 SYSTEMS CANADA INC - 079556
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
109.5002/15/2017354432 PARKS ADMININVSTD0000012156
108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGEFAC 01/17 CITY CENTER GARAGE DIGITAL
IRIS
109.50Check 354432 Amount
T2 SYSTEMS CANADA INC Total $109.50
TAFF ROOFING INC - 080030
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,779.3902/15/2017354433 PARKS ADMINTAFFRI8011DK
000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSHUMAN SERVICES; HOUSING REPAIR
ASSISTANCE PROGRAM REPAIR FRONT ENTRY
WAY, REMOVED AND REPLACED ROTTED SHEETS
FOR CLIENT NGUYEN
1,779.39Check 354433 Amount
TAFF ROOFING INC Total $1,779.39
THOMAS C PETEK PHD - 080909
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
600.0002/15/2017354434 HUMAN RESOURCES9497
000.000000.014.518.11.41.008 PSYCH/ POLY EXAMS/ NEW HIRESexams for new police employees
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 57 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
THOMAS C PETEK PHD - 080909
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
600.00Check 354434 Amount
THOMAS C PETEK PHD Total $600.00
TITLEIST DRAWER CS - 081427
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
767.3402/15/2017354435 PARKS ADMIN903583650
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH RESALE / WINTER BOOT~
MENS CLEATED CASCADE BOOTS
767.34Check 354435 Amount
TITLEIST DRAWER CS Total $767.34
TMG SERVICES INC - 079780
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
746.0502/15/2017354436 PW SHOPS0040341-IN
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESRe build of chlorine regulators.
746.05Check 354436 Amount
TMG SERVICES INC Total $746.05
TODD, TESS R - 081570
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
601.9602/15/2017354437 NON DEPARTMENTALFebruary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension
601.96Check 354437 Amount
TODD, TESS R Total $601.96
TONDA, LILA JEAN - 081660
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
138.9502/15/2017354438 NON DEPARTMENTALFebruary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension
138.95Check 354438 Amount
TONDA, LILA JEAN Total $138.95
TRELSTAD TREE INC - 082469
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
438.0002/15/2017354439 PARKS ADMIN12812
316.332012.020.576.81.41.003 TREE MAINTENANCEPPNR: (CAG-15-153) ON CALL
AGRMT-TRELSTAD TO PRUNE, REMOVE OR
PLANT OR PERFORM OTHER TREE MAINTENANCE
ACTIVITIES AS DESCRIBED IN ATTACHMENT A
OR AT THE DIRECTION OF THE URBAN
FORESTRY AND NAT'L RESOURCES MANAGER~
Work completed 1/12/2017~
GRIND STUMP AT 3219 & 3225 NE
25TH @ $400.00 + sales tax @ $38.00
438.00Check 354439 Amount
TRELSTAD TREE INC Total $438.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 58 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
TROTTER, GARY - 082959
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0002/15/2017354440 POLICEJANUARY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJANUARY POLICE VOLUNTEER
40.00Check 354440 Amount
TROTTER, GARY Total $40.00
UNITED SITE SERVICES - 083663
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
107.5002/15/2017354441 PARKS ADMIN114-4889616
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 01/17 MAPLEWOOD PARK SANICAN
280.0002/15/2017354441 PARKS ADMIN114-4897219
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 01/17 HNC SANICAN
387.50Check 354441 Amount
UNITED SITE SERVICES Total $387.50
UNIVAR USA INC - 086409
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,430.5202/15/2017354442 PW SHOPSKT507886
405.000000.019.534.50.31.005 CHEMICALSApproximately 4500 gallons of causc
soda for wells.
6,430.52Check 354442 Amount
UNIVAR USA INC Total $6,430.52
UNIVERSAL PROTECTION SERVICE - 084352
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,121.6302/15/2017354443 MUNICIPAL COURT2450297
000.000000.002.512.50.41.010 SECURITY OFFICERSSecurity guard services for January 2017
3,121.63Check 354443 Amount
UNIVERSAL PROTECTION SERVICE Total $3,121.63
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
140.0002/15/2017354460 COUNCIL11447807
000.000000.001.511.60.43.002 TRAINING/SCHOOLSPAYPAL *ASSOC OF WA CIT/MEDZEGIAN
JULIA, Prince registraon for day 1 of
AWC Conference
200.0002/15/2017354460 COUNCIL11447808
000.000000.001.511.60.43.002 TRAINING/SCHOOLSPAYPAL *ASSOC OF WA CIT/MEDZEGIAN
JULIA, Perez registraon for AWC
Conference
45.0002/15/2017354460 COUNCIL11447809
000.000000.001.511.60.43.002 TRAINING/SCHOOLSPAYPAL *SCA/MEDZEGIAN JULIA, Witschi
registraon for SCA dinner meeng
65.0802/15/2017354460 COUNCIL11447810
000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSEJIMMY JOHNS - 2405 - E/MEDZEGIAN JULIA,
Sandwiches for council due to a long
evening of meengs
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 59 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0002/15/2017354460 MUNICIPAL COURT11447806
000.000000.002.512.50.42.002 CELL PHONES/PAGERSAT&T DATA/ALLRED BRENDA for Judge
Jurado's data plan for Jan 2017
12.0002/15/2017354460 EXECUTIVE11447797
000.000000.003.513.10.43.001 TRAVELGA-CAMPUS PARKING 7/COVINGTON JAY -
parking at AWC Mayor's Exchange
(01/18/17)
90.0002/15/2017354460 EXECUTIVE11447788
000.000000.003.513.10.43.002 TRAINING/SCHOOLSPAYPAL *SCA/ALEXANDER APRIL - SCA
Networking dinner registraon (Jan
2017) for Mayor and Jay
138.9702/15/2017354460 EXECUTIVE11447790
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSETORERO'S LANDING/ALEXANDER APRIL - Food
for Lano Community Group meeng
(01/05/17)
181.4802/15/2017354460 EXECUTIVE11447792
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSECALICO CUPBOARD OLD TOWN/COVINGTON JAY
- Mayor's Staff Retreat lunch (01/10/17)
437.5802/15/2017354460 EXECUTIVE11447793
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSENELL THORN/COVINGTON JAY - Mayor's
Staff Retreat dinner (01/10/17)
388.2702/15/2017354460 EXECUTIVE11447794
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSELA TERRAZZA CORP/COVINGTON JAY -
Mayor's Staff Retreat dinner (01/11/17)
172.9502/15/2017354460 EXECUTIVE11447795
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSECALICO CUPBOARD OLD TOWN/COVINGTON JAY
- Mayor's Staff Retreat lunch (01/11/17)
175.0302/15/2017354460 EXECUTIVE11447796
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSECALICO CUPBOARD OLD TOWN/COVINGTON JAY
- Mayor's Staff Retreat lunch (01/12/17)
37.1902/15/2017354460 EXECUTIVE11447798
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEWILDFIN AMERICAN GRILL/LAW DENIS -
Lunch meeng with Shane Moloney re:
City Aorney's office staffing
315.0002/15/2017354460 EXECUTIVE11447789
000.000000.003.513.10.49.001 MEMBERSHIPS & DUESACT*WASHINGTON CITY/CO/ALEXANDER APRIL
- Washington City/County Management
Associaon 2017 membership
120.0002/15/2017354460 FINANCE & IT11447813
000.000000.004.514.20.35.000 SMALL TOOLS/MINOR EQUIPMENTB&H PHOTO, 800-606-6969/SEESE CHRIS:
2ea. Dymo Label Writers (Finance and
City Aorney Office)
5,000.0002/15/2017354460 FINANCE & IT11447830
000.000000.004.514.20.43.002 TRAINING/SCHOOLSUWT KEYBANK PROF DEV CTR/SEESE CHRIS:
UW training classes for K. Rowland
50.0002/15/2017354460 FINANCE & IT11447815
000.000000.004.514.20.49.001 MEMBERSHIPS & DUESACT*WASHINGTON CITY/CO/SEESE CHRIS WCMA
Membership for K. Rowland
50.0002/15/2017354460 FINANCE & IT11447821
000.000000.004.514.20.49.001 MEMBERSHIPS & DUESWA FINANCE OFFCRS ASSOC/SEESE CHRIS:
WFOA Membership for J. Thomas
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 60 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
200.0002/15/2017354460 FINANCE & IT11447822
000.000000.004.514.20.49.001 MEMBERSHIPS & DUESWA FINANCE OFFCRS ASSOC/SEESE CHRIS:
Membership for M. Baker, K. Roller, J.
Masunaga, and K. Trivelas
6.3202/15/2017354460 CITY ATTORNEY11447813
000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESB&H PHOTO, 800-606-6969/SEESE CHRIS:
2ea. Dymo Label Writers (Finance and
City Aorney Office)
120.0002/15/2017354460 CITY ATTORNEY11447813
000.000000.006.515.30.35.000 EQUIPMENT AND SMALL TOOLSB&H PHOTO, 800-606-6969/SEESE CHRIS:
2ea. Dymo Label Writers (Finance and
City Aorney Office)
225.0002/15/2017354460 CITY ATTORNEY11447979
000.000000.006.515.30.44.000 ADVERTISINGYOURMEMBER-CAREERS/DINKELSPIEL JAN law
office ad
-30.0002/15/2017354460 CITY ATTORNEY11447834
000.000000.006.515.30.49.001 MEMBERSHIPS & DUESACT*WASHINGTON STATE A/OLSON JO~
WSAMA refunded by error for 2016
membership renewal for Civil Aorneys.
30.0002/15/2017354460 CITY ATTORNEY11447835
000.000000.006.515.30.49.001 MEMBERSHIPS & DUESACT*WASHINGTON STATE A/ULIT HEATHER~
2017 WSAMA membership renewal for Civil
Aorneys.
-60.0002/15/2017354460 CITY ATTORNEY11447834
000.000000.006.515.31.49.001 MEMBERSHIPS & DUESACT*WASHINGTON STATE A/OLSON JO~
WSAMA refunded by error for 2016
membership renewal for Prosecung
Aorneys.
60.0002/15/2017354460 CITY ATTORNEY11447835
000.000000.006.515.31.49.001 MEMBERSHIPS & DUESACT*WASHINGTON STATE A/ULIT HEATHER~
2017 WSAMA membership renwal for
Prosecung Aorneys.
82.1102/15/2017354460 CED78
000.000000.007.524.60.31.000 OFFICE/OPERATING SUPPLIESSTAPLS6921453895000/MARTIN CLARICE~
Office supplies
59.8502/15/2017354460 CED92
000.000000.007.524.60.49.002 PUBLICATIONSWHITEPAGES PREMIUM/SHUEY ROBERT C -
monthly database on-line subscripon
28.7802/15/2017354460 CED89
000.000000.007.558.50.43.007 MEALS & INCIDENTAL EXPENSESAFEWAY STORE00003665/MIKOLAZIK DEBRA
- fruit for January 5th MBP mtg at
Renton
17.4702/15/2017354460 CED90
000.000000.007.558.50.43.007 MEALS & INCIDENTAL EXPENSESTARBUCKS STORE 00374/MIKOLAZIK DEBRA -
Coffee for January 5th MPB Mtg in Renton
52.4202/15/2017354460 CED91
000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/OXFORD JACK -
Flashlight, baeries, belt holder
153.5702/15/2017354460 CED93
000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESRED WING SHOE STORE228/TRIMBERGER MIKE
- annual boot allowance under union
contract
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 61 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
59.9502/15/2017354460 CED88
000.000000.007.558.51.41.000 PROFESSIONAL SERVICESPAYFLOW/PAYPAL/BURNELL CRAIG -
maintenance for on-line permit system
23.7302/15/2017354460 CED79
000.000000.007.558.52.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/CISNEROS JENNIF~
DRY ERASE BOARD
43.1902/15/2017354460 CED80
000.000000.007.558.52.43.002 TRAINING & SCHOOLEB 5.1 ADVANCED LONG-/CISNEROS JENNIF~
LID TRAINING FOR ANN FOWLER
43.1902/15/2017354460 CED81
000.000000.007.558.52.43.002 TRAINING & SCHOOLEB 3.2 INTERMEDIATE L/CISNEROS JENNIF~
LID TRAINING FOR ANN FOWLER
43.1902/15/2017354460 CED82
000.000000.007.558.52.43.002 TRAINING & SCHOOLEB 5.0 ADVANCED LONG-/CISNEROS JENNIF~
LID TRAINING FOR ANN FOWLER
43.1902/15/2017354460 CED83
000.000000.007.558.52.43.002 TRAINING & SCHOOLEB 3.3 INTERMEDIATE L/CISNEROS JENNIF~
LID TRAINING FOR ANN FOWLER
43.1902/15/2017354460 CED94
000.000000.007.558.52.43.002 TRAINING & SCHOOLEB 3.3 INTERMEDIATE L/BANNWARTH BRIAN~
LID TRAINING FOR ROHINI NAIR
43.1902/15/2017354460 CED95
000.000000.007.558.52.43.002 TRAINING & SCHOOLEB 3.4 INTERMEDIATE L/BANNWARTH BRIAN~
LID TRAINING FOR ROHINI NAIR
30.3502/15/2017354460 CED11448229
000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESTROPHIES2GOCOM/GRAVER ROBERTA; CITY OF
RENTON EMPLOYEE PINS FOR 3 DEPARTMENTS
188.2702/15/2017354460 CED86
000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/SUBIA JUDITH~
YEARLY PLANNERS, PENS, POST IT NOTES
14.9502/15/2017354460 CED87
000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/SUBIA JUDITH~
HEADSET PHONE ADAPTER
5.0002/15/2017354460 CED85
000.000000.007.558.60.43.001 TRAVELREPUBLIC PARKING 30 504/HINTZ PAUL~
PARKING FOR OIL FREE WASHINGTON
COALITION MEETING
11.8702/15/2017354460 CED84
000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSESAFEWAY STORE00015636/HIGGINS ELIZABE
REFRESHMENTS FOR JANUARY ARTS
COMMISSION MEETING
52.3302/15/2017354460 CED76
000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESSTAPLES DIRECT/MARTIN CLARICE~
Floor mat for Mark Santos-Johnson
32.8402/15/2017354460 CED77
000.000000.007.558.70.35.000 SMALL TOOLS/MINOR EQUIPMENTADOBE *CREATIVE CLOUD/MARTIN CLARICE~
Monthly Creave Cloud membership
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 62 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
19.9902/15/2017354460 CED75
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
15.0002/15/2017354460 CED73
000.000000.007.558.70.43.001 TRAVEL82199 - 520 PIKE GARAGE/LONG CLIFF~
Parking fee~
Aendance at the EDC 45th Annual
Economic Forecast Conference~
January 12, 2017 @ The Wesn Hotel~
Seale, WA
28.9902/15/2017354460 CED72
000.000000.007.558.70.49.002 PUBLICATIONSD J*WALL-ST-JOURNAL/LONG CLIFF~
Monthly online subscripon
15.9602/15/2017354460 CED74
000.000000.007.558.70.49.002 PUBLICATIONSSEATTLE TIMES COMPANY/LONG CLIFF~
Monthly online subscripon
50.5902/15/2017354460 POLICE11448229
000.000000.008.521.10.31.000 OFFICE/OPERATING SUPPLIESTROPHIES2GOCOM/GRAVER ROBERTA; CITY OF
RENTON EMPLOYEE PINS FOR 3 DEPARTMENTS
90.0002/15/2017354460 POLICE11447836
000.000000.008.521.10.49.001 MEMBERSHIPS & DUESFBI NATIONAL ACADEMY ASSO/MILOSEVICH
KEVIN ~
2017 membership dues
KEVI
150.0002/15/2017354460 POLICE11447837
000.000000.008.521.10.49.001 MEMBERSHIPS & DUESIACP/MILOSEVICH KEVIN 2017 membership
dues
1,027.9702/15/2017354460 POLICE11447921
000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTKENMORE CAMERA /TEMPLETON /camera, etc.
(tech funds)
34.9302/15/2017354460 POLICE11447893
000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSESTARBUCKS /EDDY /call out #17-387
105.8902/15/2017354460 POLICE11447918
000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSEMCDONALD'S /SJOLIN /call out 17-387
21.9002/15/2017354460 POLICE11447919
000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSEMCDONALD'S /SJOLIN /call out #17-387
54.7402/15/2017354460 POLICE11447838
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESCOASTAL FARM & RANCH AUB/ADAM DAVID -
Mat for K-9 car Kennel (B207) for ZEV
27.3602/15/2017354460 POLICE11447847
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/KORDEL PETER -
Label maker for Sergeants Office.`
32.5702/15/2017354460 POLICE11447848
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESVERIZON WRLS W3092-01/KORDEL PETER -
Replacement of broken charger for
Patrol Vehicle 162 cellphone.
16.3702/15/2017354460 POLICE11447851
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/MORRIS STEVE -
Tenergy 3OW 2-adapve fast USB car
chargers
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 63 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
359.9402/15/2017354460 POLICE11447845
000.000000.008.521.22.31.011 K9 SUPPLIESCHEWY.COM/HARDIN JEFF - Food for all
Police K9s.
65.2702/15/2017354460 POLICE11447849
000.000000.008.521.22.31.011 K9 SUPPLIESPETCO 1238 63512388/LANE KEVIN -
Food for K9 ODIN.
20.0002/15/2017354460 POLICE11447850
000.000000.008.521.22.31.011 K9 SUPPLIESPANTEL TACTICAL/LANE KEVIN - Patches
sewn on K9 ODIN Harness.
125.9802/15/2017354460 POLICE11447839
000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTREALTRUCK/ADAM DAVID - Side window
visor/guards for K-9 Cars (B176 and
B228)
75.8002/15/2017354460 POLICE11447841
000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTLOCKPICKS/GRAY LANCE - Brockhage
Complete car door STIFF Wedge Kit.
346.7102/15/2017354460 POLICE11447840
000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETCEDAR RIVER ANIMAL HOSP/ADAM DAVID -
Office visit for K9 ZEV.
747.2802/15/2017354460 POLICE11447842
000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETALL CRITTERS AH # 541/GREENWADE CHRIS -
Roune Dental services for K9 TITAN.
28.4102/15/2017354460 POLICE11447898
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESAMAZON /HADDRELL /baeries SpcOp DET
63.6002/15/2017354460 POLICE11447899
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESAMAZON /HADDRELL /wet wipes SpcOp DET
18.0502/15/2017354460 POLICE11447924
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESMCLENDON /AWAI /zip es
23.8102/15/2017354460 POLICE11447931
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESHOME DEPOT /NIELSEN /baeries helmet
lights
198.6402/15/2017354460 POLICE11447935
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESAMAZON. /STRATFORD /tact gloves
10.1502/15/2017354460 POLICE11447936
000.000000.008.521.23.32.000 FUEL CONSUMEDCHEVRON /STRATFORD /CI vehicle
40.8802/15/2017354460 POLICE11447940
000.000000.008.521.23.32.000 FUEL CONSUMEDFRED M FUEL /YLINEN / #B178
227.7702/15/2017354460 POLICE11447928
000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTAUTO TRIM DESIGN /NIELSEN /nng
Tahoe #225
227.7702/15/2017354460 POLICE11447929
000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTAUTO TRIM DESIGN /NIELSEN /nng
Tahoe #224
1,022.2302/15/2017354460 POLICE11447932
000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTAMAZON /RUTLEDGE /shredder
740.8602/15/2017354460 POLICE11447933
000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTAMAZON /STRATFORD /phn cases, gear bags
2/2
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 64 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
528.8202/15/2017354460 POLICE11447934
000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTAMAZON /STRATFORD /phn cases, gear bags
1/2
28.5002/15/2017354460 POLICE11447894
000.000000.008.521.23.41.015 VSRTVERIZON WRLS /EDWARDS /negotaton team
phone
3,434.9502/15/2017354460 POLICE11447925
000.000000.008.521.23.41.015 VSRTPANTEL TACT /GORDON /opc lights SWAT
guns
76.6302/15/2017354460 POLICE11447926
000.000000.008.521.23.41.015 VSRTBIG 5 /GORDON /goggles
350.0002/15/2017354460 POLICE11447930
000.000000.008.521.23.41.015 VSRTCAR FIREARMS /NIELSEN / work 2 SWAT
pistols
68.9202/15/2017354460 POLICE11447939
000.000000.008.521.23.41.015 VSRTBATTLE WERX /YLINEN /an-flicker
sealing plates
71.1602/15/2017354460 POLICE11447941
000.000000.008.521.23.41.015 VSRTVIKING TACTICS /YLINEN /targets SWAT
56.9702/15/2017354460 POLICE11447942
000.000000.008.521.23.41.015 VSRTAMAZON /YLINEN /gas mask lenses
62.1302/15/2017354460 POLICE11447943
000.000000.008.521.23.41.015 VSRTTACT NIGHT VISION /YLINEN /replacement
lenses
59.9002/15/2017354460 POLICE11447937
000.000000.008.521.23.42.000 COMMUNICATIONSPIX CNTRLR /WILKINSON /2 uc cameras
216.7102/15/2017354460 POLICE11447946
000.000000.008.521.24.35.000 SMALL TOOLS/MINOR EQUIPMENTIMOVR/BOYER GAY - sit/stand workstaon
floor mat
39.9002/15/2017354460 POLICE11447948
000.000000.008.521.24.35.000 SMALL TOOLS/MINOR EQUIPMENTHEADSETSCOM/BOYER GAY - phone headset
2,130.4902/15/2017354460 POLICE11447947
000.000000.008.521.24.41.000 PROFESSIONAL SERVICESABC LEGAL SERVICES, IN/BOYER GAY~
Renton Municipal Court subpoena service
3,878.6402/15/2017354460 POLICE11447864
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESPROMOTIONS NOW/ABRAM AUGUSTINE - Items
for Community Events and Promoonal
Items for Outreach for Community
Programs Coordinator - HAVLIK
50.3302/15/2017354460 POLICE11447871
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/DREHER BOB -
Handle mop, fiberglass 54", cleaner
formula, bleach, looped mop head.
15.0002/15/2017354460 POLICE11447874
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESTARGET 00022905/HYNES STEPHANIE - Gi
card for Volunteer Linda Hill for
recognion of 200 service hours.
75.0002/15/2017354460 POLICE11447875
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESAPPLEBEES RENT11211547/HYNES STEPHANIE
- Gi card for Volunteer Gary Williams
for 750 volunteer hours of service.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 65 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
24.2402/15/2017354460 POLICE11447877
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESWAL-MART #2516/HYNES STEPHANIE - Hand
gels, packing tape, hand sanizers,
etc. for Ringerprint Room.
17.5602/15/2017354460 POLICE11447882
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESBATTERY JUNCTION/TIBEAU QUINT G -
Balance due on aached order - 1
Recharageable Buon Top Baery.
694.5402/15/2017354460 POLICE11447888
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESDISCOUNTED LATEX G/TIBEAU QUINT G -
Gloves, various sizes
293.0002/15/2017354460 POLICE11447889
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESHC WAREHOUSE/BUCKSTAFF/TIBEAU QUINT G -
Tuff-e disposable hand restraints,
med-tech spit hood
955.8002/15/2017354460 POLICE11447890
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESN AMERICA RESCUE PRODUCT/ TIBEAU QUINT
G - Tourniquet, Combat applicaon -
QUARTERMASTER
153.2902/15/2017354460 POLICE11447883
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMIN *911 SUPPLY/TIBEAU QUINT G - Boots
(5.11 ATAC Storm) for JENSEN
262.8002/15/2017354460 POLICE11447884
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDANNER RENTON WA01/TIBEAU QUINT G -
Boots for DELVALLE and BLANCO
140.1602/15/2017354460 POLICE11447885
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDANNER RENTON WA01/TIBEAU QUINT G -
Boots for JENSEN GABY
248.5802/15/2017354460 POLICE11447887
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLN CURTIS/TIBEAU QUINT G - Black Patrol
bag, WA Criminal Law and Traffic Law
Pocket reference books - QUARTERMASTER
131.4002/15/2017354460 POLICE11447892
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDANNER RENTON WA01/TIBEAU QUINT G -
Boots for HEERSPINK
16.4102/15/2017354460 POLICE11447927
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMOREILLY AUTO/GORDON /tact gloves
replacement
188.1702/15/2017354460 POLICE11447938
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMAMER SPORTS /YLINEN /boots
333.1002/15/2017354460 POLICE11447944
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMSURPLUS AMMO /YLINEN /holsters 2 new
members
43.8002/15/2017354460 POLICE11447886
000.000000.008.521.30.31.010 AMMUNITIONCHAMPION ARMS SHOOTING/TIBEAU QUINT G -
Ammunion - 1911 barrels various
calibers used - sold
66.4202/15/2017354460 POLICE11447891
000.000000.008.521.30.31.010 AMMUNITIONCHAMPION ARMS SHOOTING/TIBEAU QUINT G -
Ammunion - MAC-TECH 22 mag 240 gr FMJ
Flat
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 66 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
272.4002/15/2017354460 POLICE11447868
000.000000.008.521.30.43.001 TRAVELALASKA AIR 0272131523503/ABRAM
AUGUSTINE - Aireline cket for PARKS
to go to Dallas, TX on May 24 - 31,
2017. The cost has been reimbursed to
the City.
AUGUSTINE
470.4002/15/2017354460 POLICE11447870
000.000000.008.521.30.43.001 TRAVELALASKA AIR 0272131714492/ABRAM
AUGUSTINE - Airfare for KEYES to aend
the iInternaonal Associaon of
Chiefs of Police (IACP) 2017 Conference
on October 20 - 24, 2017 in
Philadelphia, PA. AUGUSTINE
AUGUSTINE
6.0002/15/2017354460 POLICE11447910
000.000000.008.521.30.43.001 TRAVELGOOD TO GO /JARRATT /Jarra & Sco
trng
525.0002/15/2017354460 POLICE11447846
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESIACP/KEYES KEVIN D - Registraon fee
for Keyes to aend the Internaonal
Associaon of Chiefs of Police (IACP)
Conference on October 20 - 24, 2017 in
Philadelphia, PA.
650.0002/15/2017354460 POLICE11447854
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESFBI LEEDA INC/JUDD BILL - Registraon
fee for JUDD to aend the Command
Leadership Instute on May 15 - 19,
2017 in Spokane (Newman Lake), WA.
329.0002/15/2017354460 POLICE11447863
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESLIFELINE TRAINING - CA/ABRAM AUGUSTINE
- Registraon fee for MATHEWS to
aend the Women in Command training on
March 27 - 28, 2017 in Burien, WA.
360.5002/15/2017354460 POLICE11447865
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESSQ *CALIFORNIA TRAINING I/ABRAM
AUGUSTINE - Registraon fee for
KERKHOFF to aend the Force Encounters
Analysis training on January 30 -
February 1, 2017 in Spokane, WA.
AUGUSTINE
250.0002/15/2017354460 POLICE11447866
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESGLOCK PROFESSIONAL INC/ABRAM AUGUSTINE
- Registraon fee for NIELSEN C., to
taend the Glock Armorer's Course on
April 25, 2017 in Renton, WA.
3,170.0302/15/2017354460 POLICE11447872
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESBELLEVUE GUN CLUB/DREHER BOB - LE Bay
rental and Lane fees for Department
(November 2016)
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 67 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
229.9502/15/2017354460 POLICE11447873
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESBELLEVUE GUN CLUB/DREHER BOB - LE Bay
rental and Lane fees for Department
(December 2016)
525.0002/15/2017354460 POLICE11447878
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESIACP/LEIBMAN DAVE - Registraon fee
for LEIBMAN to aend the Internaonal
Associaon of Chiefs of Police (IACP)
2017 conference on October 20 - 24,
2017 in Philadelphia, PA.
689.8502/15/2017354460 POLICE11447881
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESCHAMPION ARMS SHOOTING/TIBEAU QUINT G -
Bay rentals & lane use for December
2016.
590.0002/15/2017354460 POLICE11447911
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESTACTICAL TRACKING /JARRATT /Jarra &
Sco @ Crime Scene Mngmnt
850.1602/15/2017354460 POLICE11447876
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSERENTON TECH COLLEGE/HYNES STEPHANIE -
Final payment for Police Volunteer
Appreciaon Banquet on December 20,
2016.
-17.6602/15/2017354460 POLICE11447860
000.000000.008.521.30.43.008 LODGINGMARRIOTT S DIEGO MARIN/ABRAM AUGUSTINE
- CREDIT - Refund on over charge for
hotel room for STRATFORD to aend the
California Narcocs Officers
Associaon (CNOA) Conference on
November 18 - 22, 2016 in San Diego, CA.
526.1402/15/2017354460 POLICE11447909
000.000000.008.521.30.43.008 LODGINGHARBORSIDE INN /JARRATT /Jarra &
Sco trng
90.0002/15/2017354460 POLICE11447879
000.000000.008.521.30.49.001 MEMBERSHIPS & DUESFBI NATIONAL ACADEMY ASSO/ LEIBMAN DAVE
- Annual membership dues for LEIBMAN
(Naonal dues & WA Chapter dues for
2017)
35.0002/15/2017354460 POLICE11447880
000.000000.008.521.30.49.001 MEMBERSHIPS & DUESNATIONAL NIGHT OUT/PARKS CYNDIE - 2017
Membership dues.
25.0002/15/2017354460 POLICE11447945
000.000000.008.521.30.49.001 MEMBERSHIPS & DUESWAPRO/BOYER GAY-2017 membership dues
25.0002/15/2017354460 POLICE11447949
000.000000.008.521.30.49.001 MEMBERSHIPS & DUESWAPRO/COUR STEPHANIE-2017 membership
dues
64.6102/15/2017354460 POLICE11447913
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESGENE MEYER /JAY /crashwrap evid spply
97.4402/15/2017354460 POLICE11447853
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTLAWLESS H-D OF RENTON/ HEERSPINK FRANK
- Symax II warranty - traded for
RPHA-MAX
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 68 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
348.9902/15/2017354460 POLICE11447855
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/ KARLEWICZ CHAD -
Sony lens style camera QX1 body (VAS
Camera)
247.9802/15/2017354460 POLICE11447856
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/ KARLEWICZ CHAD -
Sony Alpha 16mm F2.8 Wide-angle E-Mount
Fixed Lens for NEX-5 NEX-3 (VAS Camera)
4.5002/15/2017354460 POLICE11447895
000.000000.008.521.70.43.001 TRAVELGOOD2GO /HADDRELL /B118 Hye, Seahawks
2.7502/15/2017354460 POLICE11447896
000.000000.008.521.70.43.001 TRAVELGOOD2GO /HADDRELL /B131 Morgan, Jordan
trng
10.6002/15/2017354460 POLICE11447897
000.000000.008.521.70.43.001 TRAVELGOOD2GO /HADDRELL /B118 Hye, Seahawks
2.7502/15/2017354460 POLICE11447900
000.000000.008.521.70.43.001 TRAVELGOOD2GO /HADDRELL /B162 VanderHoeck
44.9802/15/2017354460 POLICE11447912
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESARWHD SCIENTIFIC /JAY /tape, boxes
383.5202/15/2017354460 POLICE11447914
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESDISCOUNTED LATEX /JAY /gloves
244.3502/15/2017354460 POLICE11447915
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESCONTRACT HRDWRE /JAY /padlocks for
fenced area
97.4602/15/2017354460 POLICE11447916
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESSAFARILAND /JAY /print kids
245.5002/15/2017354460 POLICE11447917
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESGENE MEYER /JAY /crashwrap evid spply
20.8102/15/2017354460 POLICE11447920
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESLOWES /TEBBETS /evid spply
146.0202/15/2017354460 POLICE11447857
000.000000.008.554.30.41.000 PROFESSIONAL SERVICESCEDAR RIVER ANIMAL HOSP/ MCASKILL
DENNIS - For kien with spinal damage.
897.9702/15/2017354460 POLICE11447826
000.000000.008.554.30.41.003 CONTRACTED SERVICESAMAZON MKTPLACE PMTS/SEESE CHRIS:
Surface Pro and Keyboard for Police New
Volunteer
87.7502/15/2017354460 POLICE11447858
000.000000.008.554.30.41.003 CONTRACTED SERVICESSUMNER VETERINARY HOSP/ WILKINSON TOM -
Services for female pitbull, 2 years
old. (Tramadol tablets, Clavamox
tablets, & Carprofen caplets)
22.1602/15/2017354460 POLICE11447902
000.000000.008.565.50.43.001 TRAVELTravel Insur /Harris /see reimbursement
8.2002/15/2017354460 FIRE11447801
000.000000.009.525.60.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/SMITH KARISSA -
Emergency Management office supplies
26.0002/15/2017354460 FIRE11447799
000.000000.009.525.60.41.000 PROFESSIONAL SERVICESSURVEYMONKEY.COM/SMITH KARISSA -
monthly subscripon renewal
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 69 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
57.5002/15/2017354460 FIRE11447800
000.000000.009.525.60.41.000 PROFESSIONAL SERVICESDNH*GODADDY.COM/SMITH KARISSA - RECS
website renewal
125.0002/15/2017354460 CITY CLERK11447804
000.000000.012.514.21.43.002 TRAINING/SCHOOLSPAYPAL *WASHINGTONM/SETH JASON
375.0002/15/2017354460 CITY CLERK11447805
000.000000.012.514.21.43.002 TRAINING/SCHOOLSPAYPAL *WASHINGTONM/SETH JASON
173.0102/15/2017354460 HUMAN RESOURCES11447976
000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESAARON BROTHERS284/COLEMAN MARY AN
framing for city business plan
284.7002/15/2017354460 HUMAN RESOURCES11447977
000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/COLEMAN MARY AN privacy
screens for computers in HR
15.9502/15/2017354460 HUMAN RESOURCES11447980
000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIES20 BARTELL DRUGS/DINKELSPIEL JAN
337.2302/15/2017354460 HUMAN RESOURCES11447820
000.000000.014.518.10.31.011 SUPPLIES - TRAININGAMAZON.COM AMZN.COM/BILL/SEESE CHRIS:
27 ea. Curcial Conversaons Books
training supplies for HR
42.8702/15/2017354460 HUMAN RESOURCES11447983
000.000000.014.518.10.43.002 TRAINING/SCHOOLSCITY SCENE CAFE/GILMAN KIMBERLY lunches
for interview panel for analyst job
45.0002/15/2017354460 HUMAN RESOURCES11447981
000.000000.014.518.10.44.000 ADVERTISINGCRAIGSLIST.ORG/DINKELSPIEL JAN job ad,
HR pays
45.0002/15/2017354460 HUMAN RESOURCES11447982
000.000000.014.518.10.44.000 ADVERTISINGCRAIGSLIST.ORG/DINKELSPIEL JAN job ad,
HR pays
10.0002/15/2017354460 HUMAN RESOURCES11447990
000.000000.014.518.10.44.000 ADVERTISINGSYMPLICITY CORP/SANDLER BRIAN job ad U
WA
199.0002/15/2017354460 HUMAN RESOURCES11447978
000.000000.014.518.10.49.001 MEMBERSHIPS & DUESSOCIETY FOR HUMAN RESOURC/COLEMAN MARY
AN membership
AN
150.0002/15/2017354460 HUMAN RESOURCES11447984
000.000000.014.518.10.49.001 MEMBERSHIPS & DUESBOARD CERT SAFE PRO/LAMB GARY
membership fee
195.0002/15/2017354460 HUMAN RESOURCES11447986
000.000000.014.518.11.41.006 RECRUITMENT COSTS/CIVILTEMPLEPUBLI/SANDLER BRIAN police ad
5.9002/15/2017354460 PARKS ADMIN30
000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL;
THRESHOLD VINYL FOR CLIENT BASQUETTE, S.
32.4602/15/2017354460 PARKS ADMIN31
000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL;
WEATHERSTRIP, CAULK FOR CLIENT
STEVENSON, D.
37.3802/15/2017354460 PARKS ADMIN32
000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL;
DOOR SEAL AND WEATHERSTRIP FOR CLIENT
CASSIAS, J.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 70 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
53.1602/15/2017354460 PARKS ADMIN33
000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL;
HANDRAIL AND BRACKETS FOR CLIENT
PETRARCA, G.
142.3302/15/2017354460 PARKS ADMIN34
000.060751.020.565.10.31.000 OPERATING SUPPLIESSAMS CLUB #4835/BALDRIDGE MARK; COLD
WEATHER SHELTER
1,104.7902/15/2017354460 POLICE11447901
000.080202.008.565.50.31.000 2014 JAG GRANT SUPPLIESRESCUE ESSENTIALS /HARRIS / ankle med
kits
-369.4002/15/2017354460 POLICE11447903
000.080202.008.565.50.31.000 2014 JAG GRANT SUPPLIESALASKA AIR /HARRIS /DV conf, Harris
-369.4002/15/2017354460 POLICE11447904
000.080202.008.565.50.31.000 2014 JAG GRANT SUPPLIESALASKA AIR /HARRIS /DV conf, Mercer
-369.4002/15/2017354460 POLICE11447905
000.080202.008.565.50.31.000 2014 JAG GRANT SUPPLIESALASKA AIR /HARRIS /DV conf, Renggli
-460.0002/15/2017354460 POLICE11447906
000.080202.008.565.50.31.000 2014 JAG GRANT SUPPLIESCONF CRIME AGNST WOMEN /HARRIS /Mercer
-369.4002/15/2017354460 POLICE11447907
000.080202.008.565.50.31.000 2014 JAG GRANT SUPPLIESALASKA AIR /HARRIS /DV Conf, Whitney
-358.4002/15/2017354460 POLICE11447908
000.080202.008.565.50.31.000 2014 JAG GRANT SUPPLIESALASKA AIR /HARRIS /DV conf, Trader
276.4002/15/2017354460 POLICE11447867
000.080202.008.565.50.43.001 2014 JAG GRANT TRAVELALASKA AIR 0272131521969/ABRAM
AUGUSTINE - Airfare for MORRIS to
aend the 2017 Crimes Against Women
Conference on May 20 - 25, 2017 in
Dallas, TX.
AUGUSTINE
369.4002/15/2017354460 POLICE11447903
000.080202.008.565.50.43.001 2014 JAG GRANT TRAVELALASKA AIR /HARRIS /DV conf, Harris
369.4002/15/2017354460 POLICE11447904
000.080202.008.565.50.43.001 2014 JAG GRANT TRAVELALASKA AIR /HARRIS /DV conf, Mercer
369.4002/15/2017354460 POLICE11447905
000.080202.008.565.50.43.001 2014 JAG GRANT TRAVELALASKA AIR /HARRIS /DV conf, Renggli
369.4002/15/2017354460 POLICE11447907
000.080202.008.565.50.43.001 2014 JAG GRANT TRAVELALASKA AIR /HARRIS /DV Conf, Whitney
358.4002/15/2017354460 POLICE11447908
000.080202.008.565.50.43.001 2014 JAG GRANT TRAVELALASKA AIR /HARRIS /DV conf, Trader
460.0002/15/2017354460 POLICE11447906
000.080202.008.565.50.43.002 2014 JAG GRANT TRAININGCONF CRIME AGNST WOMEN /HARRIS /Mercer
275.0002/15/2017354460 POLICE11447861
000.080315.008.521.23.43.002 TRAINING/SCHOOLSWWW.WSNIA.ORG/ABRAM AUGUSTINE -
Registraon fee for MERCADO to aend
the Washington State Narcoc
Invesgator's Associaon (WSNIA)
Conference on April 23 - 27, 2017 in
Vancouver, WA.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 71 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
275.0002/15/2017354460 POLICE11447862
000.080315.008.521.23.43.002 TRAINING/SCHOOLSWWW.WSNIA.ORG/ABRAM AUGUSTINE -
Registraon fee for SONI to aend the
Washington State Narcoc
Invesgator's Associaon (WSNIA)
Conference on April 23 - 27, 2017 in
Vancouver, WA.
275.0002/15/2017354460 POLICE11447869
000.080315.008.521.23.43.002 TRAINING/SCHOOLSWWW.WSNIA.ORG/ABRAM AUGUSTINE -
Registraon fee for STRATFORD to
aend the Washington State Narcoc
Invesgator's Associaon (WSNIA)
Conference on April 23 - 27, 2017 in
Vancouver, WA.
-17.6602/15/2017354460 POLICE11447859
000.080315.008.521.23.43.008 LODGINGMARRIOTT S DIEGO MARIN/ABRAM AUGUSTINE
- CREDIT - Refund on over charge for
hotel room for REED to aend the
California Narcocs Officers
Associaon (CNOA) Conference on
November 18 - 22, 2016 in San Diego, CA.
293.6102/15/2017354460 POLICE11447922
000.080500.008.521.22.31.011 K9 SUPPLIES DRUG DOGPETSMART /ASHBAUGH /Narc K9 supply
190.3202/15/2017354460 POLICE11447923
000.080500.008.521.22.31.011 K9 SUPPLIES DRUG DOGPET PROS /ASHBAUGH /Narc K9 food
11.3502/15/2017354460 PARKS ADMIN53
001.000000.020.569.73.31.006 RECREATION SUPPLIESOSI*TOYSPLASH.COM/LITTLE DEBBIE - beach
balls for volleyball game
21.8102/15/2017354460 PARKS ADMIN55
001.000000.020.569.73.31.006 RECREATION SUPPLIESAMAZON.COM MZN.COM/ BILL/ SVEDIN KATHIE
- dry erase markers
32.9902/15/2017354460 PARKS ADMIN56
001.000000.020.569.73.31.006 RECREATION SUPPLIESAMAZON MKTPLACE PMTS/SVEDIN KATHIE -
chair mat (receponist)
32.9902/15/2017354460 PARKS ADMIN57
001.000000.020.569.73.31.006 RECREATION SUPPLIESAMAZON MKTPLACE PMTS/SVEDIN KATHIE -
chair mat (welcome desk)
7.6502/15/2017354460 PARKS ADMIN58
001.000000.020.569.73.31.006 RECREATION SUPPLIESAMAZON.COM AMZN.COM/ BILL/ SVEDIN
KATHIE - white board erasers
19.9102/15/2017354460 PARKS ADMIN59
001.000000.020.569.73.31.006 RECREATION SUPPLIESAMAZON MKTPLACE PMTS/SVEDIN KATHIE -
dry erase board
14.1702/15/2017354460 PARKS ADMIN54
001.000000.020.569.73.31.011 PROGRAM SUPPLIESTCEAGLES BUFFET/LITTLE DEBBIE - escort
lunch for day trip
50.0002/15/2017354460 PARKS ADMIN60
001.000000.020.569.73.31.011 PROGRAM SUPPLIESFRED-MEYER #0031/WIVAG LISA gi cards
for game prizes/lunch games
188.7102/15/2017354460 PARKS ADMIN61
001.000000.020.569.73.31.011 PROGRAM SUPPLIESCURRENT CATALOG/WIVAG LISA-Mother's Day
gis for sr lunch
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 72 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
22.4302/15/2017354460 PARKS ADMIN11448229
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESTROPHIES2GOCOM/GRAVER ROBERTA; CITY OF
RENTON EMPLOYEE PINS FOR 3 DEPARTMENTS
12.9902/15/2017354460 PARKS ADMIN11448230
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESHOTELBOOKINGSERVFEE/GRAVER ROBERTA
914.5202/15/2017354460 PARKS ADMIN11448231
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESPLN*HOTEL-BOOK-ONLINE/GRAVER ROBERTA -
NUSA Naonal Neighborhood Conference/
Omaha,NE/ 5/23-27/17/NASS, HICKS
914.5202/15/2017354460 PARKS ADMIN11448232
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESPLN*HOTEL-BOOK-ONLINE/GRAVER ROBERTA-
NUSA Naonal Neighborhood Conference/
Omaha,NE/ 5/23-27/17/NASS, HICKS
-914.5202/15/2017354460 PARKS ADMIN11448233
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESPLN*HOTEL-BOOK-ONLINE/GRAVER ROBERTA /
Reimburse one room charge / NUSA
Naonal Neighborhood Conference/
Omaha,NE/ 5/23-27/17/NASS, HICKS
134.3502/15/2017354460 PARKS ADMIN11448234
001.000000.020.571.10.43.002 TRAINING/SCHOOLSBROWNPAPERTICKETS COM/GRAVER ROBERTA;
REGISTRATION FOR Love of Community Feb
16, 2017, KELLY B, CARRIE N, CAILIN H,
MJ, LESLIE B
3.2902/15/2017354460 PARKS ADMIN558879660
001.000000.020.571.10.43.002 TRAINING/SCHOOLSDOLLAR TREE/HUNSAKER CAILIN~
Three Tablecloths for Comm Srvcs
Training/Recognion Way-To-Go Event
held 1/24/2017
500.0002/15/2017354460 PARKS ADMIN558879658
001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSERENTON TECH COLLEGE/HUNSAKER CAILIN~
CS: Food and Service for Comm Srvcs
Training/Recognion Way-To-Go Event
held 1/24/2017~
Housemade Meat Lasagna Qty 80 @
$8.50/ea;~
Housemade Vegetarian Lasagna Qty 20 @
$8.50/ea;~
Lemon Broccoli Florets; Spinach Salad;
and Garlic Breadscks.~
Delivery @ $30.00; 1 Server - 2 hrs @
$18.00/hr; 1 chef - 2 hrs @ $18.00/hr =
$952.00 + sales tax @ $90.44~
(Total paid in two payments; two
separate charges by Cailin - one @
$500.00 and second @ $542.44)
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 73 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
542.4402/15/2017354460 PARKS ADMIN558879659
001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSERENTON TECH COLLEGE/HUNSAKER CAILIN~
CS: Food and Service for Comm Srvcs
Training/Recognion Way-To-Go Event
held 1/24/2017~
Housemade Meat Lasagna Qty 80 @
$8.50/ea;~
Housemade Vegetarian Lasagna Qty 20 @
$8.50/ea;~
Lemon Broccoli Florets; Spinach Salad;
and Garlic Breadscks.~
Delivery @ $30.00; 1 Server - 2 hrs @
$18.00/hr; 1 chef - 2 hrs @ $18.00/hr =
$952.00 + sales tax @ $90.44~
(Total paid in two payments; two
separate charges by Cailin - one @
$500.00 and second @ $542.44)
100.0002/15/2017354460 PARKS ADMIN11448228
001.000000.020.571.10.49.001 MEMBERSHIPS & DUESAMERICAN TRAILS/GRAVER ROBERTA;
DEPARTMENT MEMBERSHIP
113.4302/15/2017354460 PARKS ADMIN14
001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESoffice supplies STAPLES DIRECT/KELLY
TRACY
19.8402/15/2017354460 PARKS ADMIN15
001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESoffice supplies STAPLES DIRECT/KELLY
TRACY
306.5302/15/2017354460 PARKS ADMIN2
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONbasketballs for spec rec DICK'S
SPORTING GOODS/CLAGGETT SEAN
142.3202/15/2017354460 PARKS ADMIN3
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONbasketballs for spec rec BIG 5 SPORTING
GOODS 425/CLAGGETT SEAN
13.1002/15/2017354460 PARKS ADMIN4
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONcups for club thursday FRED-MEYER
#0459/CLAGGETT SEAN
39.3802/15/2017354460 PARKS ADMIN5
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONbingo prizes - spec rec DOLLAR
TREE/CLAGGETT SEAN
55.4002/15/2017354460 PARKS ADMIN6
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONsnacks for club thursday TARGET
00022905/CLAGGETT SEAN
164.2002/15/2017354460 PARKS ADMIN7
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONbasketballs DICK'S SPORTING
GOODS/CLAGGETT SEAN
116.4002/15/2017354460 PARKS ADMIN65
001.000000.020.573.90.31.011 PROGRAM SUPPLIESAMAZON.COM/NISHI TERESA; TOYSMITH BIG
KIDS GARDEN TOOLS (3) AND TOYSMITH KIDS
3 PIECE GARDEN TOOL SET (6) FOR
VOLUNTEER TRAILER
1,374.8902/15/2017354460 PARKS ADMIN66
001.000000.020.573.90.31.011 PROGRAM SUPPLIES4IMPRINT/NISHI TERESA; MORELAND PENS,
SUNSCREEEN (500). SUPPLIES FOR
VOLUNTEER PROGRAM
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 74 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
299.0002/15/2017354460 PARKS ADMIN71
001.000000.020.573.90.43.002 TRAINING/SCHOOLSSKILLPATH NATIONAL/OLSON CARRIE; SKILL
PATH TRAINING, HOW TO EXCEL AT MANAGING
AND SUPERVISING PEOPLE
190.0002/15/2017354460 PARKS ADMIN64
001.000000.020.573.90.49.000 SPECIAL EVENTSCOMMUNITY NEWSPAPERS INC/MEJLAENDER
SONJ; TWO EVENT LISTING IN 2017
STATE-WIDE WASHINGTON EVENTS CALENDAR
100.0002/15/2017354460 PARKS ADMIN63
001.000000.020.573.90.49.001 MEMBERSHIPS & DUESPAYPAL *NEIGHBORHOO/HICKS DREY; NUSA
MEMBERSHIP JULY 2016-2017
-108.4102/15/2017354460 PARKS ADMIN62
001.000000.020.573.90.49.006 MISCELLANEOUSAMAZONPRIME MEMBERSHIP/HICKS DREY;
AMAZON PRIME MEMBERSHIP REIMBURSEMENT
42.2302/15/2017354460 PARKS ADMIN10
001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESRCC Supplies STAPLES
00114389/EKEN DONNA
59.8502/15/2017354460 PARKS ADMIN26
001.000000.020.575.50.31.006 RECREATION SUPPLIESAMAZON MKTPLACE PMTS/THOMAS TANIA
1.0002/15/2017354460 PARKS ADMIN16
001.000000.020.575.50.49.000 MISCELLANEOUScredit card test CTY OF RENTON COMM
CTR 3/MCMARTIN LISA
1.0002/15/2017354460 PARKS ADMIN17
001.000000.020.575.50.49.000 MISCELLANEOUScredit card test CTY OF RENTON COMM
CTR 3/MCMARTIN LISA
-1.0002/15/2017354460 PARKS ADMIN18
001.000000.020.575.50.49.000 MISCELLANEOUScredit card test CTY OF RENTON COMM
CTR 3/MCMARTIN LISA
-1.0002/15/2017354460 PARKS ADMIN19
001.000000.020.575.50.49.000 MISCELLANEOUScredit card test CTY OF RENTON COMM
CTR 3/MCMARTIN LISA
1.0002/15/2017354460 PARKS ADMIN28
001.000000.020.575.50.49.000 MISCELLANEOUScredit card test CTY OF RENTON COMM CTR
3/THOMAS TANIA
-1.0002/15/2017354460 PARKS ADMIN29
001.000000.020.575.50.49.000 MISCELLANEOUScredit card test CTY OF RENTON COMM CTR
3/THOMAS TANIA
275.9102/15/2017354460 PARKS ADMIN558879630
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESDALYS PAINTDECOR/APPEL DANA~
COULON PARK RESTOCK SUPPLIES~
QTY 4 - SEA FIN SUPER SPAR VARNISH @
$62.993/GL + SALES TAX @ $23.94
-18.6002/15/2017354460 PARKS ADMIN558879632
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/APPEL DANA~
CREDIT/REFUND - RETURNED ITEM~
QTY 1 - PHI 12.5PAR3OL/F25 30K DIM (P/N
454678) @ ($-16.99) + sales tax (-$1.61)
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 75 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
37.9502/15/2017354460 PARKS ADMIN558879633
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/APPEL DANA~
SUPPLIES FOR OUTLET FOR 240V TABLESAW~
QTY 1 - LEV 5461-W 20A 250V SGL REC @
$13.99/EA;~
QTY 1 - PHI 12.5 PAR30L/F25 30K DIM
(P/N 454678) @ $16.99/EA;~
QTY 1 - APP 8363 4 IN SQ CVR SGL RCPTC
@ $1.73/EA;~
QTY 1 - 1.406" HOLE DIA APP 4SK-EK 4 IN
SQ OUTL BOX @ $1.95/EA + sales tax @ $
3.29
62.8202/15/2017354460 PARKS ADMIN558879635
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/APPEL DANA~
CR TRAIL SHOP SUPPLIES FOR VET PARK
LIGHTING~
QTY 1 - SATCO LED OMNI A19 16W 5000K @
$14.39/EA;~
QTY 1 - SATCO LED HI PRO PAR38 18W 40 @
$26.99/EA;~
QTY 1 - SATCO LED PAR 38 18W 40 4000K @
$15.99/EA + sales tax @ $5.45
-29.5502/15/2017354460 PARKS ADMIN558879636
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/APPEL DANA~
CREDIT/REFUND ON RETURNED ITEM from
receipt # B12246/2 dated 1/13/2017~
QTY 1 - SATCO LED HI PRO PAR38 18W
4000K @ (-$29.55) + sales tax @ (-$2.56)
29.5402/15/2017354460 PARKS ADMIN558879637
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/APPEL DANA~
SUPPLIES FOR COULON WALL REPAIR~
QTY 2 - CONCRETE PATCH 13LB @ $13.49/EA
+ sales tax @ $2.56
168.0602/15/2017354460 PARKS ADMIN558879638
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/APPEL DANA~
CR TRAIL SHOP - RESTOCK SUPPLIES~
QTY 1 - SATCO LED PAR 38 18W 40 4000K @
$17.49/EA;~
QTY 1 - SATCO LED OMNI A19 16W 5000K @
$16.19/EA;~
QTY 5 - SATCO LED PAR 28 18W 40 4000K @
$17.49/EA;~
QTY 6 - SOCKET PORC 9IN LEADS 4KV MB @
$5.39/EA + sales tax @ $14.58
96.9102/15/2017354460 PARKS ADMIN558879640
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESALPINE PRODUCTS INC/BROWN STEVE~
"UNWANTED BEHAVIOR" SIGNS FOR KENNYDALE
BEACH~
QTY 3 - 12X18EG WHITE/BLACK/RED + POF -
PLEASE CALL 911 @ $29.50/EA + sales tax
@ $8.41
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 76 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
689.8502/15/2017354460 PARKS ADMIN558879641
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESALPINE PRODUCTS INC/BROWN STEVE~
PARKING SIGNS FOR COULON PARK~
QTY 12 - 24" X 30" EG
WHITE/GREEN/RED/BLACK + POF "PARKING
FOR COULON PATRONS ONLY" @ $52.50/EA +
sales tax @ $59.85
13.2402/15/2017354460 PARKS ADMIN558879642
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/COLEMAN STEFANI~
SUPPLIES FOR PARK AVE SHOP~
QTY 1 - SPRAYPAINT FUSION STN WHITE @
$5.39/EA;~
~
QTY 2 - MS PH PHL SS 10-24X3/4 3PK @
$1.34/EA;~
QTY 1 - MS PH PHL SS 10-24X1/2 3 PK @
$1.34/EA;~
QTY 2 - NUT LOCK NYLON SS 10-24 2PK @
$1.34/EA + SALES TAX @ $1.15
88.1302/15/2017354460 PARKS ADMIN558879643
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/DUNN TAMAR~
TRAILS SHOP RESTOCK SUPPLIES~
QTY 2 - PAINT DRTFGHTR EXT FL MBASE 1 G
@ $26.99/EA;~
QTY 2 - TAPE LONG MASK BLUE 1.88 IN @
$5.99/EA;~
QTY 1 - TAPE LONG MASK BLUE 1.41 IN @
$5.24/EA;~
QTY 1 - TAPE LONG MASK BLUE 0.70IN @
$2.99/EA; ~
QTY 1 - LINER TRAY PAINT 10 PK @
$6.29/EA + sales tax @ $7.65
125.0202/15/2017354460 PARKS ADMIN558879644
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/DUNN TAMAR~
TRAILS SHOP RESTOCK SUPPLIES~
QTY 1 - GLOVE NITRLE DISPOSABL 4M/100
LG @ $16.19/EA;~
QTY 1 - DROPCLOTH CANVAS 10OZ 4 x 15 @
$19.79/EA;~
QTY 1 - RUST CONVERTER RUSTEX 32OZ @
$8.99/EA;~
QTY 11 - SPRAYPAINT HI-HEAT BBQ BLK @
$6.29/EA + sales tax @ $10.85
45.5102/15/2017354460 PARKS ADMIN558879645
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/FLOWERS ERNIE~
PARK AVE SHOP SUPPLIES/TOOLS~
QTY 3 - BIT COBALT HSS 1/4 CNTRY @
$7.19/EA;~
QTY 1 - DRILL BIT SET TITANIUM DEWALT @
$19.99/EA + sales tax @ $3.95
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 77 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
175.0002/15/2017354460 PARKS ADMIN558879646
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESDANNER RENTON WA01/GOLDMAN BRYCE A~
SAFETY BOOTS FOR PARKS MAINT
EMPLOYEE/BRYCE GOLDMANN~
QTY 1 - 13864-VICIOUS 4.5" BLACK/BLUE
NMT D 9 1ST @ $162.00; DISCOUNT @
(-$18.00) + sales tax @ $15.39 = TOTAL
$177.39~
(Employee Allowance = $175.00)
42.1702/15/2017354460 PARKS ADMIN558879647
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/GOLDMAN BRYCE A~
COULON PARK SUPPLIES~
QTY 3 - BERCOM HANDY PAIL LINERS @
$4.97/EA;~
QTY 20 - PROJECT SOURCE 4-IN FOAM BRUSH
@ $1.18/EA + sales tax @ $3.66
138.8702/15/2017354460 PARKS ADMIN558879648
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/GOLDMAN BRYCE A~
SUPPLIES FOR COULON PARK MAINT SHOP -
TABLE RESTORATION~
QTY 2 - ZIP STRIP PAINT REMOVER GALLON
@ $31.49/EA;~
QTY 1 - HEAT GUN DIGITAL 1500W @
$35.99/EA;~
QTY 5 - BRUSH 3IN FOAM @ $0.74/EA;~
QTY 2 - CONE STRAINER MED MESH PK @
$1.61/EA;~
QTY 2 - SANDPAPER 9X11 ALUM OX MED. 5PK
@ $3.59/EA;~
QTY 1 - PAD LEGAL YELLO 8.5 X 11 @
$2.06/EA;~
QTY 1 - FILTER MICRO AIR ALLRGEN
12X24X1 @ $11.69/EA + sales tax @ $12.05
115.6202/15/2017354460 PARKS ADMIN558879649
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/GOLDMAN BRYCE A -
SUPPLIES COULON PARK~
HARDWARE FOR LOG BOOM / BENITE FOR
TABLE WORK~
QTY 2 - LINER HAND PAIL 6CT @ $6.29/EA;
QTY 1 - DALYS BENITE CLEAR GAL @
$40.49/EA;~
QTY4 - MISC NUTS, SCREWS, BOLTS @
$2.70/EA;~
QTY 8 - MISC NUTS, SCREWS, BOLTS @
$0.72/EA;~
QTY 4 - SHACKLE ANCHOR 5/8 GALV @
$8.99/EA + sales tax @ $10.03
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 78 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
78.9102/15/2017354460 PARKS ADMIN558879650
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/GOLDMAN BRYCE A~
SUPPLIES FOR COULON PARK MAINT SHOP~
QTY 15 - 60LB CONCRETE MIX @ $3.30/EA;
QTY 8 - 3/8-2 #3 STEEL REBAR PIN @
$1.55/EA;~
QTY 1 - BH FH PHIL WS 6X1 100 CT @
$4.58;~
QTY 1 - BH PH PHIL WS 8X1 1/2 75C @
$5.58/EA + sales tax @ $6.85
195.1102/15/2017354460 PARKS ADMIN558879651
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/HALL DALE~
SAFETY GEAR REPLACEMENT FOR DALE H. AND
TAMAR D.~
QTY 2 - APRON CHAPS - 36" /SIX @
$89.09/EA + sales tax @ $16.93
-975.4502/15/2017354460 PARKS ADMIN558879652
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/HALL DALE~
ORIGINAL INVOICE CHARGED UNDER WRONG
CUSTOMER ACCOUNT (RENTON SCHOOL
DISTRICT). VENDOR CREDITED THIS AMOUNT
BACK AND RECHARGED PURCHASE UNDER CITY
OF RENTON~
QTY 98 - ICE CRUSHER PURPLE ICE MELT 8%
@ $9.09/bag + SALES TAX @ $84.63~
NOTE: QTY OF 98 CREDITED BACK ON SAME
DATE 1/12/2017.~
(SEE 1/12/2017 CHARGE FOR $522.60;
Quanty changed to 49)
975.4502/15/2017354460 PARKS ADMIN558879653
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/HALL DALE~
ORIGINAL INVOICE CHARGED UNDER WRONG
CUSTOMER ACCOUNT (RENTON SCHOOL
DISTRICT). VENDOR CREDITED THIS AMOUNT
BACK AND RECHARGED PURCHASE UNDER CITY
OF RENTON~
QTY 98 - ICE CRUSHER PURPLE ICE MELT 8%
@ $9.09/bag + SALES TAX @ $84.63~
NOTE: QTY OF 98 CREDITED BACK ON SAME
DATE 1/12/2017.~
(SEE 1/12/2017 CHARGE FOR $522.60;
Quanty changed to 49)
522.6002/15/2017354460 PARKS ADMIN558879654
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/HALL DALE~
CR TRAIL SHOP RESTOCK~
QTY 49 - IC50 50# - ICE CRUSHER PURPLE
ICE MELT 8% @ $9.74/BAG + sales tax @
$45.34
25.8402/15/2017354460 PARKS ADMIN558879655
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/HOURIE JUSTIN~
RESTOCK SUPPLIES FOR COULON PARK SHOP~
QTY 20 - PROJECT SOURCE 4-IN FOAM
BRUSHES @ $1.18/EA (for table
refurbishing) + sales tax @ $2.24
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 79 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
134.9102/15/2017354460 PARKS ADMIN558879656
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/HOURIE JUSTIN~
COULON PARK RESTOCK SUPPLIES~
QTY 1 - MARKER DRY-ERASE 4PK COLORS @
$6.29/EA;~
QTY 5 - SANDPAPER 9X11 ALUM OX COARS 5
PK @ $3.59/EA;~
QTY 2 - PRUNER FISKARS BYPASS FORGED @
$17.99/EA;~
QTY 2 - ZIP STRIP PAINT REMOVER GALLON
@ $31.49/EA + sales tax @ $11.70
76.0302/15/2017354460 PARKS ADMIN558879657
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/HOURIE JUSTIN~
COULON PARK RESTOCK SUPPLIES - SUPPLIES
FOR TABLES AND BEACH CONCRETE RETAINING
WALL~
QTY 1 - 3M PRO-PAK 60# 15-CT SHEETS @
$9.58/EA;~
QTY 15 BG - 60-LB CONCRETE MIX MODEL
NUMBER: 110160 @ 3.30/EA;~
QTY 3 - 3/8 - 10 #3 STEEL REBAR MODEL
NUMBER: 723534300100 @ $ 3.45/EA +
sales tax @ $6.60
71.0702/15/2017354460 PARKS ADMIN558879661
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/MAXWELL COLIN S~
SUPPLIES FOR DRAINING GAS FROM BOAT TO
FIX KENNYDALE LOG BOOM~
QTY 5 - 25 LB OIL-DRI SWEEPING CO @
$12.98/EA + sales tax @ $6.17
175.0002/15/2017354460 PARKS ADMIN558879662
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESRED WING SHOE STORE228/PRELLWITZ DERRE
SAFETY BOOTS FOR PARKS MAINT EMPLOYEE
DERREK PRELLWITZ~
QTY 1 - 6" BROWN, WTPP, BOA, 4216 @
$219.99/EA; discount @ (-$33.00) +
sales tax @ $17.76 = Total $204.75~
(Employee allowance = $175.00)
75.8502/15/2017354460 PARKS ADMIN558879663
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/ROGERS KENNY~
COULON PARK SHOP SUPPLIES~
QTY 1 - BLADE 2.5 IN 4 EDGE SCRPR FOR
F-42 @ $6.29/EA;~
QTY 2 - ZIP STRIP PAINT REMOVER GALLON
@ $31.49/EA + sales tax @ $6.58
26.5802/15/2017354460 PARKS ADMIN558879664
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/SNOW DARIN~
PARK AVE SHOP SUPPLIES~
QTY 2 - CLEANER ARMORALL ALL PURP WIPES
@ $5.39/EA;~
QTY 1 - RAGS WHITE 4 POUND BAG @
$13.49/EA + sales tax @ $2.31
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 80 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
26.2602/15/2017354460 PARKS ADMIN558879665
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/STILLWELL JON~
PARK AVE SHOP RESTOCK~
QTY 1 - BATTERY AAA ALKALINE 30 PK SMRT
@ $11.99/EA;~
QTY 1 - BATTERY AA ALKALINE 30 PK SMART
@ $11.99/EA + sales tax @ $2.28
14.2102/15/2017354460 PARKS ADMIN558879666
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/WILLENBORG STEV~
SUPPLIES FOR COULON PARK MAINT SHOP
BENCHES AND TABLES~
QTY 11 - PROJECT SOURCE 4-IN FOAM
BRUSHES @ $1.18/EA + sales tax @ $1.23
5.4302/15/2017354460 PARKS ADMIN558879667
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/WILLENBORG STEV~
COULON PARK RESTOCK~
QTY 2 - 25-CT 5/16-IN ZINC NUTS @
$2.48/EA + sales tax @ $0.47
200.0002/15/2017354460 PARKS ADMIN558879631
001.000000.020.576.80.49.008 LICENSES & PERMITSGRCC SPECIAL EVENTS EPAY/APPEL DANA~
REGISTRATION FOR BACKFLOW ASSEMLY
TESTER (BAT) EXAM FOR STEPHEN WILLENBORG
DATE OF EXAM: 2/13/2017
680.0002/15/2017354460 PARKS ADMIN558879634
001.000000.020.576.80.49.008 LICENSES & PERMITSGREEN RIVER COMMUNITY CO/APPEL DANA~
BACKFLOW ASSEMBLY TESTER CERTIFICATION
COURSE (5-DAY) FOR STEPHEN WILLENBORG~
COURSE DATE: 2/6/2017 - 2/10/2017~
COURSE# L346 (B673)
164.2002/15/2017354460 PARKS ADMIN11
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSyouth tennis supplies AMAZON.COM
AMZN.COM/BILL/EKEN DONNA
39.6902/15/2017354460 PARKS ADMIN12
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICShoop shoot prizes AMAZON MKTPLACE
PMTS/EKEN DONNA
78.0702/15/2017354460 PARKS ADMIN13
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICShoop shoot supplies AMAZON MKTPLACE
PMTS/EKEN DONNA
14.9902/15/2017354460 PARKS ADMIN9
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSbinders for youth basketball AMAZON
MKTPLACE PMTS/EKEN DONNA
385.0002/15/2017354460 PARKS ADMIN1
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECcerficaons for public class
taughtsRC*SERVICES/TRAINING/BURKE BRANDI
68.5902/15/2017354460 PARKS ADMIN21
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECart supplies AMAZON MKTPLACE
PMTS/SPENCER JENNIFE
72.2502/15/2017354460 PARKS ADMIN25
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECsuper hero lunch costume SPIRIT
HALLOWEEN ECOMM/SPENCER JENNIFE
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 81 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-13.2302/15/2017354460 PARKS ADMIN27
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECreturn of racquetball equipment
incorrectly sent AMAZON MKTPLACE
PMTS/THOMAS TANIA
34.7002/15/2017354460 PARKS ADMIN8
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECpostage for scoreboard shipping -
repair USPS PO 5438780231/EKEN DONNA
100.0002/15/2017354460 TRANSPORTATION/AIRPORT11448035
003.000000.016.542.95.31.010 SIGNAL SUPPLIESADVENTURE MFG./KENNEDY KEVIN
134.8302/15/2017354460 TRANSPORTATION/AIRPORT11448037
003.000000.016.542.95.31.010 SIGNAL SUPPLIESAMAZON.COM AMZN.COM/BILL/KENNEDY KEVIN
PULLING LUBRICANT, WIRE STRIPPER
39.9102/15/2017354460 TRANSPORTATION/AIRPORT11448038
003.000000.016.542.95.31.011 LIGHTING SUPPLIESAMAZON MKTPLACE PMTS/KENNEDY KEVIN
GREENLEE 430 POLY FISH LINE TRACER GREEN
32.3702/15/2017354460 TRANSPORTATION/AIRPORT11448044
003.000000.016.542.95.31.011 LIGHTING SUPPLIES02 MCLENDON HARDWARE/RYAN GREG XL &
LARGE THERMAL GLOVES, WINDSHIELD WASH,
COLEMAN PROPANE FOR LIGHTING
15.3102/15/2017354460 TRANSPORTATION/AIRPORT11448045
003.000000.016.542.95.31.011 LIGHTING SUPPLIES FRY'S ELECTRONICS #30/WHITMARSH DAVE
PHILMORE LED MODULES FOR LIGHTING
131.3802/15/2017354460 TRANSPORTATION/AIRPORT11448036
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESFRY'S ELECTRONICS #30/KENNEDY KEVIN
103.0002/15/2017354460 TRANSPORTATION/AIRPORT11448039
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESWWW.ASCYCLES.COM/KENNEDY KEVIN RADIO
BOX QUICK MOUNTING PLA, STALKER FRT &
RR ANT MOUNTS FOR POLICE BMW INSTALL
51.0002/15/2017354460 TRANSPORTATION/AIRPORT11448040
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESAMZ*CUT-RATE BATTERI/KENNEDY KEVIN
MOTOROLA XTS 2500 SINGLE BAY IN VEHICLE
RAPID CHARGER FOR POLICE BMW INSTALL
16.0102/15/2017354460 TRANSPORTATION/AIRPORT11448043
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIES02 MCLENDON HARDWARE/RYAN GREG RV
WASHER FLUID, FUNNEL PLASTIC 2 QT FOR
FIBER OPTIC CONDUITS ON 3RD
47.0302/15/2017354460 TRANSPORTATION/AIRPORT11448041
003.000000.016.542.95.31.013 SIGN SUPPLIESLOWES #02420*/LAFRANCHI PAT~
LED FLASHLIGHT, 18' CORONA PRNING SAW
FOR SIGNS
10.9302/15/2017354460 TRANSPORTATION/AIRPORT11448042
003.000000.016.542.95.31.014 MARKINGS SUPPLIESLOWES #02420*/LAFRANCHI PAT SCHOTCH
3/4' X350' INDOOR FOR MARKINGS
137.9702/15/2017354460 TRANSPORTATION/AIRPORT11448046
003.000000.016.542.95.42.002 CELL PHONES/PAGERSHILTI INC/WHITMARSH DAVE
43.7902/15/2017354460 PW SHOPS11448049
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESOFFICE DEPOT #1078/POORMAN VANESSA.
Coffee cups for office.
71.9402/15/2017354460 PW SHOPS11448052
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/POORMAN VANESSA
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 82 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
26.8502/15/2017354460 PW SHOPS11448053
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/POORMAN VANESSA
175.0002/15/2017354460 PW SHOPS11448066
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESRED WINGS SHOES #0887/CHURCHILL JASON.
Boots.
54.2002/15/2017354460 PW SHOPS11448068
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/MICHAUD TIM. Concrete
mix.
163.0402/15/2017354460 PW SHOPS11448069
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWORKS SPORTS + OUTDOORS/WOOD CHRIS.
Boots.
7.5102/15/2017354460 PW SHOPS11448063
003.000000.019.542.92.31.010 SNOW AND ICE CONTROLHARRINGTON 07 SEATTLE/BETTS WILLIAM.
Deicer parts.
20.2702/15/2017354460 PW SHOPS11448064
003.000000.019.542.92.31.010 SNOW AND ICE CONTROLHOUSEMART HIGHLANDS ACE/BETTS WILLIAM.
Deicer parts.
52.6702/15/2017354460 PW SHOPS11448067
003.000000.019.542.92.31.010 SNOW AND ICE CONTROL02 MCLENDON HARDWARE/MICHAUD TIM.
Deicer truck parts.
342.9602/15/2017354460 PW SHOPS11448062
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTWW GRAINGER/BETTS WILLIAM. Deicer
pumps.
147.6702/15/2017354460 PW SHOPS11448048
003.000000.019.542.92.41.000 PROFESSIONAL SERVICESNORTHWEST WIRE ROPE & SLI/POORMAN
VANESSA. Re-web and cerfy nylon
bridles for sweepers.
VANESSA
49.2802/15/2017354460 PARKS ADMIN68
009.000000.020.573.30.41.003 CONTRACTED SERVICES-DOWNTOWNCTC*CONSTANTCONTACT.COM/OLSON CARRIE;
EMAIL MARKETING
112.4902/15/2017354460 PARKS ADMIN70
009.000000.020.573.30.41.003 CONTRACTED SERVICES-DOWNTOWNDNH*GODADDY.COM/OLSON CARRIE; WEBSITE
HOSTING DOMAIN RENEWAL FOR
RENTONFARMERSMARKET.COM
132.2402/15/2017354460 PARKS ADMIN69
009.000000.020.573.30.43.001 TRAVELEB WSFMA 2017 ANNUAL/OLSON CARRIE; 2017
WSFMA CONFERENCE
331.2402/15/2017354460 PARKS ADMIN67
009.000000.020.573.30.43.006 MEAL ALLOWANCE-VOLUNTEER DOWNTOWNRENTON TECH COLLEGE/OLSON CARRIE; THANK
YOU BREAKFAST FOR FARMERS MARKET
VOLUNTEERS
14.9902/15/2017354460 PARKS ADMIN11448261
108.220048.020.518.21.41.003 CONTRACTED SERVICES-LIBERTY PARK BLDGSIMPLISAFE.COM/MINISCI JEFF~
FAC 01/17 LIBERTY PARK ALARM MONITORING
18.9802/15/2017354460 PARKS ADMIN11448237
316.220021.020.594.18.62.000 RENTON COMMUNITY CENTEREB BRADLEY - CP/MERRIMAN JESSIC; RCC
RECEPTION REMODEL GATE LATCH
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 83 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
260.9802/15/2017354460 PARKS ADMIN11448236
316.220034.020.594.18.62.000 COMM SVCS MAINT SHOPS REHABAMAZON MKTPLACE PMTS/MERRIMAN JESSIC; 2
LG COMPACT MICROWAVES FOR MAINTENANCE
SHOP REMODEL
1,261.2902/15/2017354460 PARKS ADMIN558879639
316.332043.020.594.76.63.000 SUNSET EIS PARKALPHAGRAPHICS #274/BLACK TODD~
PRINTING OF SUNSET NEIGHBORHOOD PARK
PLANS FOR PERMITSL @ $1,261.29
24.9902/15/2017354460 TRANSPORTATION/AIRPORT11447993
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESSENDHUB BUSINESS/BARRETT HARRY~
subscripon - pilot info
142.3402/15/2017354460 TRANSPORTATION/AIRPORT11447994
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESOFFICE DEPOT #984/BARRETT HARRY~
office supplies
-114.9802/15/2017354460 TRANSPORTATION/AIRPORT11447996
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESEVERGREEN ID SYSTEMS/CAMPBELL-HEHR S~
Refund on photobadge card order error
1,278.4702/15/2017354460 TRANSPORTATION/AIRPORT11447997
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESIN *EVERGREEN ID SYSTEMS,/CAMPBELL-HEHR
S~
Photobadges
S
24.3202/15/2017354460 TRANSPORTATION/AIRPORT11447998
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~
shop supplies - sandpaper
29.5202/15/2017354460 TRANSPORTATION/AIRPORT11447999
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~
shop supplies - gloves
34.4802/15/2017354460 TRANSPORTATION/AIRPORT11448000
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~
shop supplies - pruning saw
50.2102/15/2017354460 TRANSPORTATION/AIRPORT11448001
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~
shop supplies - gloves
84.5902/15/2017354460 TRANSPORTATION/AIRPORT11448002
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESSTAPLES 00114389/DUCLOS TIM~
office supplies - post its, pens, pads
45.2602/15/2017354460 TRANSPORTATION/AIRPORT11448003
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~
shop supplies - dropcloths
210.3602/15/2017354460 TRANSPORTATION/AIRPORT11448004
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~
shop supplies - glue, baeries
-3.2702/15/2017354460 TRANSPORTATION/AIRPORT11448005
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~
return drywall
32.4602/15/2017354460 TRANSPORTATION/AIRPORT11448006
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~
drywall - 749 hangar
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 84 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
41.0802/15/2017354460 TRANSPORTATION/AIRPORT11448007
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~
drywall - 749 hangar
93.1102/15/2017354460 TRANSPORTATION/AIRPORT11448008
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~
shop supplies - handtruck, dropcloth
86.6502/15/2017354460 TRANSPORTATION/AIRPORT11448009
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~
drywall - 749 hangar
30.0102/15/2017354460 TRANSPORTATION/AIRPORT11448010
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~
facilies parts - gate V-10
9.8402/15/2017354460 TRANSPORTATION/AIRPORT11448011
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~
facilies supplies - sheet metal
24.6302/15/2017354460 TRANSPORTATION/AIRPORT11448012
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~
shop supplies - rivet tool
37.5002/15/2017354460 TRANSPORTATION/AIRPORT11448013
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESWATSON SECURITY/DUCLOS TIM~
facilies - key copies
33.9202/15/2017354460 TRANSPORTATION/AIRPORT11448014
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESSTAPLES 00114389/DUCLOS TIM~
office supplies
41.3702/15/2017354460 TRANSPORTATION/AIRPORT11448015
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~
bldg parts - 790 bldg
38.4102/15/2017354460 TRANSPORTATION/AIRPORT11448016
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~
facilies - gate V-10
-25.6102/15/2017354460 TRANSPORTATION/AIRPORT11448017
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~
facilies - gate V-10
492.7102/15/2017354460 TRANSPORTATION/AIRPORT11447995
402.000000.016.546.20.35.000 SMALL TOOLS/MINOR EQUIPMENTBRYANT S TRACTOR & MOWER/BARRETT HARRY
Backpack blower sn#508997364
170.0002/15/2017354460 TRANSPORTATION/AIRPORT11447987
402.000000.016.546.20.49.001 MEMBERSHIPS & SUBSCRIPTIONSBOXWOOD TECHNOLOGY/SANDLER BRIAN job
ad; dept acct number
399.0002/15/2017354460 TRANSPORTATION/AIRPORT11447988
402.000000.016.546.20.49.001 MEMBERSHIPS & SUBSCRIPTIONSLINKEDIN.COM/SANDLER BRIAN job ad dept
acct number airport
20.3302/15/2017354460 UTILITY SYSTEMS11448021
403.000000.018.537.10.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0031/KNIGHT LINDA, Public
Outreach New Contract Solid Waste Open
House 1/23/17
19.1802/15/2017354460 PARKS ADMIN38
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIESGC: 2017 01 WATSON SECURITY / MEYERS
STEPHEN - RISER ROOM SPARE KEYS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 85 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
23.9702/15/2017354460 PARKS ADMIN47
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIESGC: 2017 01 AMAZON MKTPLACE PMTS /
WAGNER DIANE: OFFICE SUPPLIES -
BUSINESS CARD HOLE-PUNCH FOR ROLADEX
23.4602/15/2017354460 PARKS ADMIN48
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIESGC: 2017 01 AMAZON MKTPLACE PMTS /
WAGNER DIANE - OFFICE SUPPLIES:
ROLADEX, CARD HOLDER, PEN REFILLS ETC.
14.1402/15/2017354460 PARKS ADMIN50
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIESGC: 2017 01 AMAZON MKTPLACE PMTS /
WAGNER DIANE - OFFICE SUPPLIES:
ROLADEX, CARD HOLDER, CARD FILE, PEN
REFILLS, ETC.
21.8902/15/2017354460 PARKS ADMIN51
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIESGC: 2017 01 AMAZON.COM / WAGNER
DIANE - LARGE THERMOSTAT COVER / MAIN
BUILDING - RESTAURANT AREA
-14.7202/15/2017354460 PARKS ADMIN52
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIESGC: 2017 01 AMAZON.COM / WAGNER
DIANE - THERMOSTAT GUARD - RETURN FOR
CREDIT
8.2002/15/2017354460 PARKS ADMIN11448240
404.000000.020.576.61.31.011 CUSTODIAL SUPPLIES02 MCLENDON HARDWARE/EAGAN DAN~
FAC:GC 01/17 CLAMPS FOR KICK PLATES&
DOOR STOP
60.9502/15/2017354460 PARKS ADMIN11448241
404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESLIGHTBULBSCOM/EAGAN DAN~
FAC:GC 01/17 LIGHT BULBS
37.2102/15/2017354460 PARKS ADMIN11448242
404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESROCKLER WOOD*/EAGAN DAN~
FAC:GC 01/17 CLIPS TO HANG PLAUES IN
CLUBHOUSE
25.5602/15/2017354460 PARKS ADMIN11448243
404.000000.020.576.61.31.011 CUSTODIAL SUPPLIES02 MCLENDON HARDWARE/EAGAN DAN~
FAC:GC 01/17 CUSTODIAL SUPPLIES
45.3302/15/2017354460 PARKS ADMIN37
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: 2017 01 WATSON SECURITY / MEYERS
STEPHEN - MASTER LOCK KEYS
37.1902/15/2017354460 PARKS ADMIN35
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: 2017 01 LOWES #02420* / FRIGARD
PETER: REPAIR SUPPLIES - COURSE TEE
MARKER REPAIR STAKES
19.6802/15/2017354460 PARKS ADMIN36
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: 2017 01 HOUSEMART FAIRWOOD ACE H
/ MEYERS STEPHEN - MISC REPAIR
SUPPLIES / SCREWS, ETC
480.6402/15/2017354460 PARKS ADMIN44
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: 2017 01 PLATT ELECTRIC 040 / VAN
SANTFORD DA - PUMP HOUSE HEATER REPAIR
SUPPLIES
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 86 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
221.6802/15/2017354460 PARKS ADMIN45
404.000000.020.576.65.35.000 SMALL TOOLS/MINOR EQUIPMENTGC: 2017 01 BRYANT S TRACTOR & MOWER
/ VAN SANTFORD DA - COURSE TOOLS:
CHAINSAW 14 INCH BAR ~
SN# 509261854
445.0002/15/2017354460 PARKS ADMIN39
404.000000.020.576.65.49.001 MEMBERSHIPS & DUESGC: 2017 01 IN *WWGCSA / MEYERS
STEPHEN - MEMBERSHIP DUES & CHAPTER
MEETING REGISTRATION ~
$225 = MEYERS: CLASS A/SM 2017 DUES ~
$180 = FRIGARD: CLASS C DUES~
$40 = MEYERS: CHAPTER MEETING / MEMBER
REGISTRATION
65.7502/15/2017354460 PARKS ADMIN40
404.000000.020.576.68.31.011 PRO SHOP SUPPLIESGC: 2017 01 COSTCO WHSE #0001 /
MILLS DOUGLAS - PRO SHOP SUPPLIES /
HEATER
487.3502/15/2017354460 PARKS ADMIN46
404.000000.020.576.68.31.011 PRO SHOP SUPPLIESGC: 2017 01 AMERICAN FLOOR MATS /
WAGNER DIANE - PRO SHOP SUPPLIES / ANTI
FATIGUE MATS
81.6602/15/2017354460 PARKS ADMIN49
404.000000.020.576.68.31.011 PRO SHOP SUPPLIESGC: 2017 01 AMAZON MKTPLACE PMTS /
WAGNER DIANE - PRO SHOP SUPPLIES -
THERMAL PAPER FOR REGISTERS
8.7402/15/2017354460 PARKS ADMIN11448240
404.000000.020.576.68.31.012 DRIVING RANGE SUPPLIES02 MCLENDON HARDWARE/EAGAN DAN~
FAC:GC 01/17 CLAMPS FOR KICK PLATES&
DOOR STOP
102.8902/15/2017354460 PARKS ADMIN43
404.000000.020.576.68.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: 2017 01 LOWES #02420* / VAN
SANTFORD DA - DRIVING RANGE FIRE
SUPPRESSION REPAIR SUPPLIES - FLEX
CLIPS, FLEXIBLE COUPLINGS, CLAMPS, ETC.
192.0002/15/2017354460 PARKS ADMIN42
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: 2017 01 ZERO RESTRICTION OUTER /
TOLL MIKE - MERCH FOR RESALE (SO: JEFF
ALIMENT) FEATHERWEIGHT TRAVEL JACKET
47.9402/15/2017354460 UTILITY SYSTEMS11448020
405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESPAYPAL *BROOKLYNBAT/GAFOUR ABDOUL, 2/3
AA Baeries, qty 6
399.0002/15/2017354460 UTILITY SYSTEMS11447985
405.000000.018.534.20.44.000 ADVERTISINGLINKEDIN.COM/SANDLER BRIAN job ad for
Public works
295.0002/15/2017354460 UTILITY SYSTEMS11447989
405.000000.018.534.20.44.000 ADVERTISINGAMERICAN PUBLIC WORKS/SANDLER BRIAN job
ad for Public Works
295.0002/15/2017354460 UTILITY SYSTEMS11447991
405.000000.018.534.20.44.000 ADVERTISINGBOXWOOD TECHNOLOGY/SANDLER BRIAN Job ad
for Public Works
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 87 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
349.0002/15/2017354460 UTILITY SYSTEMS11447992
405.000000.018.534.20.44.000 ADVERTISINGAWWA.ORG/SANDLER BRIAN job ad for
Public Works
520.1302/15/2017354460 PW SHOPS11448034
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESADDISON CONSTRUCTION SUPP/CUTSHALL ERIC
CONCRETE WORK DONE ON FOR WATER DEPT
PROJECT GEORGE STAHL
78.1102/15/2017354460 PW SHOPS11448085
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCENTRAL WELDING SUPPLY RE/BARTON
MATTHEW. Filling welding tanks.
57.6102/15/2017354460 PW SHOPS11448087
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCENTRAL WELDING SUPPLY RE/FERRER JOE.
Refill welding tanks.
36.7502/15/2017354460 PW SHOPS11448090
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/HAMBLIN TODD.
Wood wedges.
30.2202/15/2017354460 PW SHOPS11448093
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESConnectors.
422.6702/15/2017354460 PW SHOPS11448093
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR.
Heaters.
168.6302/15/2017354460 PW SHOPS11448094
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR. Wire.
48.1802/15/2017354460 PW SHOPS11448095
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR. Wire.
67.1902/15/2017354460 PW SHOPS11448096
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 119/OLVERA HECTOR.
Misc. parts.
20.2202/15/2017354460 PW SHOPS11448097
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 119/OLVERA HECTOR.
Unistrut nuts.
41.0202/15/2017354460 PW SHOPS11448098
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTACOMA SCREW PRODUCTS KE/OLVERA
HECTOR. Rods and washers.
5.8002/15/2017354460 PW SHOPS11448099
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR.
Fuses.
44.3502/15/2017354460 PW SHOPS11448101
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR.
Fuses.
18.2302/15/2017354460 PW SHOPS11448102
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR.
Unistrut strap.
108.4102/15/2017354460 PW SHOPS11448104
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESAMAZONPRIME MEMBERSHIP/OLVERA HECTOR.
City card accidently used for Amazon
Prime membership.
9.8302/15/2017354460 PW SHOPS11448105
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/OLVERA HECTOR. Dishsoap
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 88 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16.4002/15/2017354460 PW SHOPS11448108
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/ONEILL JOSHUA.
Parts.
6.5802/15/2017354460 PW SHOPS11448109
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESOil for pruner.
29.5502/15/2017354460 PW SHOPS11448111
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PIERSON PAT. Tarp.
61.3602/15/2017354460 PW SHOPS11448115
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSPECIALTY METALS/STAHL GEORGE. Safety
retrieval equipment.
101.9802/15/2017354460 PW SHOPS11448116
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTACOMA SCREW PRODUCTS KE/STAHL GEORGE.
Hitch pins, locknut and U bolts.
178.9302/15/2017354460 PW SHOPS11448050
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/POORMAN VANESSA.
AC to DC power supply for water.
339.9802/15/2017354460 PW SHOPS11448051
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/POORMAN VANESSA.
Curved LED lightbar for water truck.
8.8602/15/2017354460 PW SHOPS11448084
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/BARTLETT CODY.
Pressure gauge.
60.2002/15/2017354460 PW SHOPS11448086
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/DURBIN CHARLES. Heater.
344.9002/15/2017354460 PW SHOPS11448088
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTFRY'S ELECTRONICS #30/GUNDERSEN EMIL.
Camera for locates.
6.5602/15/2017354460 PW SHOPS11448089
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTFRY'S ELECTRONICS #30/GUNDERSEN EMIL.
USB cable for camera.
78.8202/15/2017354460 PW SHOPS11448091
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/HRIBAL DAN.
Heater for wells
14.2202/15/2017354460 PW SHOPS11448092
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTFRY'S ELECTRONICS #30/MCQUILLER KEVIN.
Network cable for computer.
211.3402/15/2017354460 PW SHOPS11448100
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTPLATT ELECTRIC 800/OLVERA HECTOR.
Heaters
422.6702/15/2017354460 PW SHOPS11448103
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTPLATT ELECTRIC 800/OLVERA HECTOR.
Heaters.
54.7302/15/2017354460 PW SHOPS11448106
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/ONEILL JOSHUA. Heater.
15.3102/15/2017354460 PW SHOPS11448107
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/ONEILL JOSHUA. Gas can.
197.0602/15/2017354460 PW SHOPS11448109
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTBRYANT S TRACTOR & MOWER/ONEILL JOSHUA.
Pole pruner.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 89 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
518.2502/15/2017354460 PW SHOPS11448110
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTOMEGA *ENGINEERING/ONEILL JOSHUA.
Turbine water meter.
43.7902/15/2017354460 PW SHOPS11448112
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/PRAY CRAIG.
Protable heater for restroom @
highlands reservoir.
21.8802/15/2017354460 PW SHOPS11448113
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/SAUVE CHAD. Tie down
straps.
956.2502/15/2017354460 PW SHOPS11448054
405.000000.019.534.50.43.002 TRAINING/SCHOOLSTECHNOLOGY LEARNINGGROUP/MCCULLOCH SHERR
3 classes for Mark Combs
225.0002/15/2017354460 PW SHOPS11448055
405.000000.019.534.50.43.002 TRAINING/SCHOOLSGREEN RIVER COMMUNITY CO/MCCULLOCH SHERR
2017 WOW CONF. ~
SPOKANE, WA~
MARK COMBS
225.0002/15/2017354460 PW SHOPS11448056
405.000000.019.534.50.43.002 TRAINING/SCHOOLSGREEN RIVER COMMUNITY CO/MCCULLOCH SHERR
2017 WOW CONF.~
SPOKANE, WA~
CRAIG PRAY
570.0002/15/2017354460 PW SHOPS11448057
405.000000.019.534.50.43.002 TRAINING/SCHOOLSIN *EVERGREEN RURAL WATER/MCCULLOCH
SHERR~
CONTROL VALVES CLASS~
GEORGE STAHL~
PAT PIERSON~
GREGG SEEGMILLER~
JOEL MCCANN~
HECTOR OLVERA~
JOSH O'NEILL
SHERR
637.3302/15/2017354460 PW SHOPS11448058
405.000000.019.534.50.43.002 TRAINING/SCHOOLSEVERGREEN SAFETY COUNCIL/MCCULLOCH SHERR
FLAGGING BOOKS FOR CLASS
95.0002/15/2017354460 PW SHOPS11448059
405.000000.019.534.50.43.002 TRAINING/SCHOOLSIN *EVERGREEN RURAL WATER/MCCULLOCH
SHERR~
CONTROL VALVES~
MATT BARTON
SHERR
42.0002/15/2017354460 PW SHOPS11448114
405.000000.019.534.50.49.008 LICENSES & PERMITSGRCC SPECIAL EVENTS
EPAY/SCHWARTZENBERGE. BAT renewal
cerficate.
1,295.0002/15/2017354460 UTILITY SYSTEMS11448018
406.000000.018.535.20.43.002 TRAINING/SCHOOLSESRI/ELLIS DON, ESRI User Conference
San Diego 7/10 to 7/14, 2017
24.5402/15/2017354460 PW SHOPS11448077
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESLES SCHWAB TIRES #0404/COUTY SHANE.
Tire for gate.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 90 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
184.3502/15/2017354460 PW SHOPS11448078
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESC&C SMART FOOD52105558/COUTY SHANE.
Soap for li staons.
-10.0402/15/2017354460 PW SHOPS11448080
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESWAL-MART #3754/MARSHALL RICHAR
10.0402/15/2017354460 PW SHOPS11448081
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESWM SUPERCENTER #3754/MARSHALL RICHAR -
returned/refunded
87.0702/15/2017354460 PW SHOPS11448082
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESFASTENAL COMPANY01/MCKINNEY DAVID.
Nuts and bolts.
72.2202/15/2017354460 PW SHOPS11448083
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTBAXTER AUTO PARTS #4/MCKINNEY DAVID.
12V air compressor.
35.0002/15/2017354460 PW SHOPS11448060
406.000000.019.535.50.43.007 MEALS & INCIDENTAL EXPENSEDOMINO'S 7155/MCCULLOCH SHERR~
LUNCH FOR WASTEWATER INTERVIEWS
35.0002/15/2017354460 PW SHOPS11448061
406.000000.019.535.50.43.007 MEALS & INCIDENTAL EXPENSEDOMINO'S 7155/MCCULLOCH SHERR~
LUNCH FOR WASTEWATER INTERVIEWS
150.0002/15/2017354460 UTILITY SYSTEMS11448019
407.000000.018.531.32.43.002 TRAINING/SCHOOLSPAYPAL *ECOSS/GAFOUR ABDOUL, Gary Fink
ECOSS Stormwater Inspecons and
Maintenace Class, Des Moines WA 1/19/17
43.1902/15/2017354460 UTILITY SYSTEMS11448022
407.000000.018.531.32.43.002 TRAINING/SCHOOLSEB 5.2 ADVANCED LID D/PHELAN TERESA, H.
Bernardo Training Class 5.2 Advanced
LID Design 1/31/17 Seale, WA
32.6402/15/2017354460 UTILITY SYSTEMS11448023
407.000000.018.531.32.43.002 TRAINING/SCHOOLSEB 3.1 INTERMEDIATE L/PHELAN TERESA, H.
Bernardo,Training Class 3.1
Intermediate LID NPDES Permit
Requrements Seale 2/10/17
43.1902/15/2017354460 UTILITY SYSTEMS11448024
407.000000.018.531.32.43.002 TRAINING/SCHOOLSEB 5.0 ADVANCED LONG-/PHELAN TERESA, H.
Bernardo, Training Class 5.0 Advanced
Long Term LID Operaons Bioretenon,
Seale 5/9/17
43.1902/15/2017354460 UTILITY SYSTEMS11448025
407.000000.018.531.32.43.002 TRAINING/SCHOOLSEB 3.3 INTERMEDIATE L/PHELAN TERESA, H,
Bernardo, Training Class 3.3
Intermediate LID Design Permeable
Pavement Seale 1/24/17
43.1902/15/2017354460 UTILITY SYSTEMS11448026
407.000000.018.531.32.43.002 TRAINING/SCHOOLSEB 3.3 INTERMEDIATE L/PHELAN TERESA,
Ron Straka, Training Class 3.3
Intermediate LID Design Permeable
Pavement, Seale 1/24/17
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 91 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
43.1902/15/2017354460 UTILITY SYSTEMS11448027
407.000000.018.531.32.43.002 TRAINING/SCHOOLSEB 5.1 ADVANCED LONG-/PHELAN TERESA, K.
Lowthian, Training Class 5.1 Advanced
Long Term LID Operaons Permeable
Pavement, Seale 5/12/17
43.1902/15/2017354460 UTILITY SYSTEMS11448028
407.000000.018.531.32.43.002 TRAINING/SCHOOLSEB 5.3 ADVANCED LID D/PHELAN TERESA, K.
Lowthian 5.3 Advanced LID Design
Permeable Pavement Seale 1/25/17
43.1902/15/2017354460 UTILITY SYSTEMS11448029
407.000000.018.531.32.43.002 TRAINING/SCHOOLSEB 5.2 ADVANCED LID D/PHELAN TERESA, K.
Lowthian, Training Class 5.2 Advanced
LID Design Bioretenon Seale 1/31/17
43.1902/15/2017354460 UTILITY SYSTEMS11448030
407.000000.018.531.32.43.002 TRAINING/SCHOOLSEB 5.0 ADVANCED LONG-/PHELAN TERESA, K.
Lowthian, Training Class 5.0 Advanced
Long Term LID Operaons Bioretenon,
Seale 5/9/17
43.1902/15/2017354460 UTILITY SYSTEMS11448031
407.000000.018.531.32.43.002 TRAINING/SCHOOLSEB 3.4 INTERMEDIATE L/PHELAN TERESA, R.
Straka, Training Class 3.4 Intermediate
LID Design Site Assessment, Planning,
and Layout, Seale 2/7/17
43.1902/15/2017354460 UTILITY SYSTEMS11448032
407.000000.018.531.32.43.002 TRAINING/SCHOOLSEB 5.4 ADVANCED LID D/PHELAN TERESA, R.
Straka, Training Class, 5.4 Advanced
LID Design Site Assessment, Planning,
and Layout, Seale 2/8/17
495.0002/15/2017354460 UTILITY SYSTEMS11448033
407.000000.018.531.32.43.002 TRAINING/SCHOOLSPPI GROUP PORTLAND/PHELAN TERESA, G.
Del Rosario Training AutoCAD Map 3D
Essenals, Kent WA 2/22/17
877.6402/15/2017354460 PW SHOPS11448070
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT #4722/BRAATEN KIP. Bags
of rapid set cement.
19.6602/15/2017354460 PW SHOPS11448071
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESR AND R RENTALS RENTON/D AMORE PIERO.
Bar oil.
13.1802/15/2017354460 PW SHOPS11448072
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESMOTION AND FLOW KENT/GALLAWAY JAYSON.
Bushings.
35.0002/15/2017354460 PW SHOPS11448073
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/GALLAWAY JAYSON.
Nuts and bolts.
218.1002/15/2017354460 PW SHOPS11448074
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESMETAL SUPERMARKETS/GALLAWAY JAYSON.
Metal plate.
121.5102/15/2017354460 PW SHOPS11448075
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESSTAPLES00114389/REMIEN CHAD. Office
supplies for TV truck.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 92 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9.6602/15/2017354460 PW SHOPS11448076
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/RODRIGUEZ JAMES.
Bricks.
214.9802/15/2017354460 PW SHOPS11448047
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTZORO TOOLS INC/FRANCAVILLA KRI. Cable
grips for surface water.
165.3302/15/2017354460 PW SHOPS11448072
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTNozzles.
645.0002/15/2017354460 PARKS ADMIN41
424.342002.020.594.76.62.000 GOLF MM BUILDING CAPITALGC: 2017 01 PH EASTGATE EH 8048 /
MILLS DOUGLAS - PUBLIC HEALTH DEPT -
PERMIT FEE FOR KITCHEN REMODEL PROJECT
7.9802/15/2017354460 PW SHOPS11447843
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOREILLY AUTO #3696/HARDIN JEFF - 1
quary motoroil for Unit B-205 vehicle.
22.0002/15/2017354460 PW SHOPS11447844
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOREILLY AUTO 00037218/HARDIN JEFF - 1
qt motoroil, 1 qt synthec oil for
Vehicle B205; 1 bulb for Vehicle 182.
14.1102/15/2017354460 PW SHOPS11447852
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOREILLY AUTO 00037044/SWAIN CHANDLER -
1 head light for Patrol Vehicle 177.
169.4302/15/2017354460 PW SHOPS11448065
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSPECIALTY METALS/BETTS WILLIAM. Steel
to repair fan housing for E126.
178.9802/15/2017354460 PW SHOPS11448079
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMOTION AND FLOW KENT/HIATT KEVIN.
Part for backhoe.
13.7902/15/2017354460 PW SHOPS11448117
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN
23.0502/15/2017354460 PW SHOPS11448118
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN
16.4402/15/2017354460 PW SHOPS11448119
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN
165.8902/15/2017354460 PW SHOPS11448120
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCAR PROS RENTON CHRYSLER/CAREY BRIAN.
Control arm for A470.
106.9702/15/2017354460 PW SHOPS11448121
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESROCK AUTO/CAREY BRIAN. Head lamps for
C192.
10.9702/15/2017354460 PW SHOPS11448122
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/CAREY BRIAN
3.9602/15/2017354460 PW SHOPS11448123
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/CAREY BRIAN
408.8102/15/2017354460 PW SHOPS11448124
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/CAREY BRIAN. Door panel
for B179.
8.0602/15/2017354460 PW SHOPS11448125
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 93 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
276.9902/15/2017354460 PW SHOPS11448126
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOWEN EQUIPMENT COMPANY/CAREY BRIAN.
Pin kits for E129.
34.7202/15/2017354460 PW SHOPS11448127
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOWEN EQUIPMENT COMPANY/CAREY BRIAN
643.9402/15/2017354460 PW SHOPS11448128
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN. Fuel
filter kits for Ford-stock.
45.8302/15/2017354460 PW SHOPS11448129
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN
44.9702/15/2017354460 PW SHOPS11448130
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN
261.6402/15/2017354460 PW SHOPS11448131
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCARNELL SALES/CAREY BRIAN. Bearings
for stock.
126.1002/15/2017354460 PW SHOPS11448132
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/CAREY BRIAN.
Whelen strobe kit for F093.
306.6002/15/2017354460 PW SHOPS11448133
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESADVANCED TINT LLC/CAREY BRIAN
182.8202/15/2017354460 PW SHOPS11448134
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPERFORMANCE AUDIO-SL/CAREY BRIAN.
Lighng for stock.
78.7002/15/2017354460 PW SHOPS11448135
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN
268.2502/15/2017354460 PW SHOPS11448136
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOWEN EQUIPMENT COMPANY/CAREY BRIAN.
Sensor for E127
36.5902/15/2017354460 PW SHOPS11448137
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/CAREY BRIAN
35.0002/15/2017354460 PW SHOPS11448138
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTO LIFTS AND PARTS/CAREY BRIAN
23.0002/15/2017354460 PW SHOPS11448139
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN
136.1302/15/2017354460 PW SHOPS11448140
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN. Brake
drums for B096
636.5302/15/2017354460 PW SHOPS11448141
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLACAL EQUIPMENT INC/CAREY BRIAN. Cover
for E129
-25.6202/15/2017354460 PW SHOPS11448142
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSPECIALTY METALS/CAREY BRIAN
1.9902/15/2017354460 PW SHOPS11448143
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN
69.2502/15/2017354460 PW SHOPS11448144
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN
61.6202/15/2017354460 PW SHOPS11448145
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOWEN EQUIPMENT COMPANY/CAREY BRIAN
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 94 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
131.0202/15/2017354460 PW SHOPS11448146
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN. Oil line
for F083
1,038.7102/15/2017354460 PW SHOPS11448147
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/CAREY BRIAN.
Baeries for stock.
339.7102/15/2017354460 PW SHOPS11448148
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/CAREY BRIAN.
Baeries for stock
62.5902/15/2017354460 PW SHOPS11448152
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/CAREY BRIAN
9.6002/15/2017354460 PW SHOPS11448155
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN
4.9802/15/2017354460 PW SHOPS11448156
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN
43.7902/15/2017354460 PW SHOPS11448157
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESALL-STAR AUTO GLASS/CAREY BRIAN
170.8102/15/2017354460 PW SHOPS11448158
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPERFORMANCE RADIATOR SEA/CAREY BRIAN.
Radiator for B184.
592.0202/15/2017354460 PW SHOPS11448159
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESIKEYLESS/CAREY BRIAN. Coils for E127.
3.6802/15/2017354460 PW SHOPS11448160
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN
75.0002/15/2017354460 PW SHOPS11448161
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN
1,071.8002/15/2017354460 PW SHOPS11448162
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOWEN EQUIPMENT COMPANY/CAREY BRIAN
173.8502/15/2017354460 PW SHOPS11448163
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOWEN EQUIPMENT COMPANY/CAREY BRIAN.
Quick clamps for stock.
61.9102/15/2017354460 PW SHOPS11448164
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN
1,106.5002/15/2017354460 PW SHOPS11448165
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/CAREY BRIAN.
Tires for stock.
10.6102/15/2017354460 PW SHOPS11448166
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN
2.2902/15/2017354460 PW SHOPS11448167
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN
98.0902/15/2017354460 PW SHOPS11448168
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN
76.6502/15/2017354460 PW SHOPS11448169
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/CAREY BRIAN
21.6902/15/2017354460 PW SHOPS11448170
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN
196.5702/15/2017354460 PW SHOPS11448172
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN. Windshield
washer for stock.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 95 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2.2902/15/2017354460 PW SHOPS11448174
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN
29.5502/15/2017354460 PW SHOPS11448175
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN
1,605.2702/15/2017354460 PW SHOPS11448176
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PART/CAREY BRIAN.
Parts for stock.
424.8402/15/2017354460 PW SHOPS11448177
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOWEN EQUIPMENT COMPANY/CAREY BRIAN.
Cartridge/coil for E195.
104.6202/15/2017354460 PW SHOPS11448178
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/CAREY BRIAN. Wheel
nuts-stock.
47.0102/15/2017354460 PW SHOPS11448179
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN
161.0402/15/2017354460 PW SHOPS11448180
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN. Water
pump, B160.
229.0902/15/2017354460 PW SHOPS11448181
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/CAREY BRIAN.
Bearings for stock.
92.0702/15/2017354460 PW SHOPS11448185
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/CAREY BRIAN
-197.1002/15/2017354460 PW SHOPS11448186
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN.
Credit
118.4202/15/2017354460 PW SHOPS11448187
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/CAREY BRIAN. Engine
mount for B160.
113.8502/15/2017354460 PW SHOPS11448188
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/CAREY BRIAN. Wire rope for
D133
713.5802/15/2017354460 PW SHOPS11448189
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLACAL EQUIPMENT INC/CAREY BRIAN.
Guer broom assembly for E129
4.0302/15/2017354460 PW SHOPS11448191
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN
72.2402/15/2017354460 PW SHOPS11448192
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/CAREY BRIAN
145.5702/15/2017354460 PW SHOPS11448193
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/CAREY BRIAN. Door lock
for A469
539.9202/15/2017354460 PW SHOPS11448194
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN. Brake
rotors for Ford stock.
678.2802/15/2017354460 PW SHOPS11448195
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/CAREY BRIAN.
Baeries for stock.
60.8602/15/2017354460 PW SHOPS11448196
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/CAREY BRIAN
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 96 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,284.9802/15/2017354460 PW SHOPS11448197
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/CAREY BRIAN.
Tires for stock
91.5902/15/2017354460 PW SHOPS11448198
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN
78.6502/15/2017354460 PW SHOPS11448199
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN
109.4002/15/2017354460 PW SHOPS11448200
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN. Seat
belt for A484.
125.9102/15/2017354460 PW SHOPS11448201
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN. Brake
pad/rotors for A469.
92.0702/15/2017354460 PW SHOPS11448202
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/CAREY BRIAN
189.6902/15/2017354460 PW SHOPS11448203
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN
169.1302/15/2017354460 PW SHOPS11448204
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN. Brake
shoes and drums for C242
2,876.4502/15/2017354460 PW SHOPS11448205
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCAR WASH ENTERPRISES/CAREY BRIAN. Car
wash coupons.
123.6002/15/2017354460 PW SHOPS11448206
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBLANCHARD ELECTRIC AND FL/CAREY BRIAN.
Switches for stock.
94.6802/15/2017354460 PW SHOPS11448207
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN
171.0502/15/2017354460 PW SHOPS11448208
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN.
Brake parts for F066
129.5502/15/2017354460 PW SHOPS11448210
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/CAREY BRIAN. Latch for
C242.
19.2702/15/2017354460 PW SHOPS11448211
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN
46.5802/15/2017354460 PW SHOPS11448212
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN
85.6202/15/2017354460 PW SHOPS11448213
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN
136.8602/15/2017354460 PW SHOPS11448214
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN.
Alternator, D104.
91.2802/15/2017354460 PW SHOPS11448215
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/CAREY BRIAN
112.7702/15/2017354460 PW SHOPS11448219
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/KAHLER RONALD
33.9302/15/2017354460 PW SHOPS11448221
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMAC TOOLS - KENT/PETERSON MICHAE
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 97 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
33.6702/15/2017354460 PW SHOPS11448222
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTHE TRUCK STOP-PARTS DEP/PETERSON MICHAE
-352.6602/15/2017354460 PW SHOPS11448223
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSPECIALTY METALS/POPELKA GLENN. Credit.
14.2202/15/2017354460 PW SHOPS11448226
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWALGREENS #12497/POPELKA GLENN
212.1002/15/2017354460 PW SHOPS11448149
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/CAREY BRIAN. Shop
tool.
95.9902/15/2017354460 PW SHOPS11448150
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/CAREY BRIAN. Tool
for shop.
395.0002/15/2017354460 PW SHOPS11448151
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/CAREY BRIAN. Shop
tool
1,532.9902/15/2017354460 PW SHOPS11448171
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTAUTOZONE #4112/CAREY BRIAN. Shop tool,
drum cart for DEF.
102.9802/15/2017354460 PW SHOPS11448173
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/CAREY BRIAN. Shop
tool.
99.4202/15/2017354460 PW SHOPS11448182
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/CAREY BRIAN. Shop
tools.
191.9102/15/2017354460 PW SHOPS11448183
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTJESSE KOLBET CORNWELL/CAREY BRIAN.
Shop tools.
350.5902/15/2017354460 PW SHOPS11448184
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTJESSE KOLBET CORNWELL/CAREY BRIAN.
Shop tools.
497.9802/15/2017354460 PW SHOPS11448190
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/CAREY BRIAN. Shop
tool.
74.4302/15/2017354460 PW SHOPS11448216
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTCHARLES F. MULLER-SNAP/GUESMAN TOM.
Drill bit set.
116.2502/15/2017354460 PW SHOPS11448225
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTCENTRAL WELDING SUPPLY TU/POPELKA
GLENN. Welding parts.
61.9602/15/2017354460 PW SHOPS11448153
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEAMAZON MKTPLACE PMTS/CAREY BRIAN.
Repair.
252.2002/15/2017354460 PW SHOPS11448154
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCESAFETY KLEEN CORP/CAREY BRIAN. Clean
tanks.
504.1602/15/2017354460 PW SHOPS11448209
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEALL-STAR AUTO GLASS/CAREY BRIAN.
Windshield for B218.
396.3602/15/2017354460 PW SHOPS11448220
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCECUMMINS NORTHWEST/PETERSON MICHAE.
Vendor repair.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 98 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,870.1502/15/2017354460 PW SHOPS11448224
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCERENTON TRANSMISSION/POPELKA GLENN.
Transmission rebuild.
153.3002/15/2017354460 PW SHOPS11448227
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCECAR PROS RENTON CHRYSLER/ROLLINS TERRY
W. Engine repair for A470.
339.7402/15/2017354460 PW SHOPS11448217
501.000000.019.548.60.49.008 LICENSES & PERMITSWA DOL LIC & REG 54460/KAHLER RONALD
10.5002/15/2017354460 PW SHOPS11448218
501.000000.019.548.60.49.008 LICENSES & PERMITSWADOL54460*SERVICEFEE/KAHLER RONALD
37.9002/15/2017354460 HUMAN RESOURCES11447975
502.000000.014.518.60.31.010 SUPPLIES - SAFETYLABOR LAW CENTER COM/COLEMAN MARY AN
posters required by law
283.6502/15/2017354460 FINANCE & IT11447812
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM AMZN.COM/BILL/SEESE CHRIS:
10ea. Surge Protectors, 2ea. Tripp Lite
Surge Protectors, 15ea. Amazon Basic 3
Buon Wired Mice
161.8002/15/2017354460 FINANCE & IT11447823
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS:
10ea. Powersonic PS-1212 baeries for
Coban Units.
93.0002/15/2017354460 FINANCE & IT11447829
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: 5ea.
Cable Maers Gold Plated Display Port
to VGA Cable 6. for service desk.
36.1702/15/2017354460 FINANCE & IT11447817
503.000000.004.518.82.41.003 SERVICE CONTRACTSHOVER/SEESE CHRIS: Rentonnet.Org
Domain Renewal for 1 Year.
329.0002/15/2017354460 FINANCE & IT11447832
503.000000.004.518.82.41.003 SERVICE CONTRACTSCLASSAPPS/SEESE CHRIS: Annual Renewal
for B. Haglund in Communicaons -
Support
375.0002/15/2017354460 FINANCE & IT11447833
503.000000.004.518.82.41.003 SERVICE CONTRACTSINVARIONRAPIDPLAN/SEESE CHRIS: PW
Transportaon: RAPID Lic Renewal for
Michele Faltous
30.0002/15/2017354460 FINANCE & IT11447818
503.000000.004.518.82.42.010 DATA CARDSAT&T DATA/SEESE CHRIS: Ipad
425-306-2467 Monthly Data
31.7602/15/2017354460 FINANCE & IT11447819
503.000000.004.518.82.43.002 TRAINING/SCHOOLSPLURALSIGHT/SEESE CHRIS: Monthly Web
Training for W. Nuguit
492.7502/15/2017354460 FINANCE & IT11447816
503.000000.004.518.82.48.000 REPAIRS & MAINTENANCEMICROSOFT */SEESE CHRIS: Surface Pro
Repair for Fire
1,256.7802/15/2017354460 FINANCE & IT649427910
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQUB&H Video: 7ea. Dell P2217 Monitors
for replacement
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 99 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
547.4802/15/2017354460 FINANCE & IT11447814
503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENTBESTBUYCOM794748002581/SEESE CHRIS:
1ea. Samsung 48" HDTV and mount for RCC
surveillance cameras
79.9002/15/2017354460 FINANCE & IT11447827
503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: Hp
628670-001 Laptop Baery Replacement.
93.9702/15/2017354460 FINANCE & IT11447828
503.530053.004.594.18.64.000 NETWORK APPLIANCES - CAPITAL EXPENDITUREWWW.NEWEGG: 1ea. APC AP9551 Basic Rack
PDU for Network.
102.4002/15/2017354460 FINANCE & IT11447811
503.530054.004.594.18.64.000 NETWORK CONNECTIVITY - CAPITAL EXPSTREAKWAVE WIRELESS/SEESE CHRIS: 1ea.
UF-MM-10GA U Fiber, 6ea. ETH-SP
Ethernet Surge Protectors for Network
131.3902/15/2017354460 FINANCE & IT11447831
503.540000.004.518.82.35.000 ENTERPRISE - MINOR EQUIPMENTAMAZON.COM AMZN.COM/BILL/SEESE CHRIS:
1ea. RBC22 UPS Replacement Baery for
S. Miller
80.7902/15/2017354460 PARKS ADMIN11448238
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/DEWEY JOSEPH~
FAC 01/17 FAC SHOP OFFICE SUPPLIES
42.5402/15/2017354460 PARKS ADMIN11448239
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00104968/DEWEY JOSEPH~
FAC 01/17 FAC SHOP CALENDAR
6.8902/15/2017354460 PARKS ADMIN11448244
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/GILMAN PHINEAS~
FAC 01/17 COULON S BATH PLUMB PARTS
162.6102/15/2017354460 PARKS ADMIN11448252
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/HAMMON BRIAN~
FAC 01/17 FS 16 EXIT LIGHTS (3)
239.7802/15/2017354460 PARKS ADMIN11448253
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT #4705/HAMMON BRIAN~
FAC 01/17 COULON SHOP TABLE SAW HOOK UP
PARTS
3,901.5302/15/2017354460 PARKS ADMIN11448255
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESNORTH COAST ELEC KENT/HAMMON BRIAN~
FAC 01/17 FAC SHOP LIGHTS
11.5902/15/2017354460 PARKS ADMIN11448258
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/HAMMON BRIAN~
FAC 01/17 COULON SHOP HOOK UPS FOR
TABLE SAW
9.8302/15/2017354460 PARKS ADMIN11448260
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/HAMMON BRIAN~
FAC 01/17 COULON SHOP BREAKER FOR TABLE
SAW HOOKUP
15.5902/15/2017354460 PARKS ADMIN11448262
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/MINISCI JEFF~
FAC 01/17 EXPANDABLE FILE FOLDER FOR
JESSI CREDIT CARD RECEIPTS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 100 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
94.5202/15/2017354460 PARKS ADMIN11448264
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/MINISCI JEFF~
FAC 01/17 GARBAGE DISPOSAL 3RD FL
LUNCHROOM
12.7802/15/2017354460 PARKS ADMIN11448265
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/MINISCI JEFF~
FAC 01/17 RCC BANQ ROOM THERMOSTAT
GUARD CLEAR
98.4802/15/2017354460 PARKS ADMIN11448268
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/OBRIGEWITSCH SC~
FAC 01/17 RCC FUSE FOR HVAC
147.8002/15/2017354460 PARKS ADMIN11448270
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESSEARS ROEBUCK 1139/OBRIGEWITSCH SC~
FAC 01/17 SAFTEY BOOTS (2 PAIR)
18.6102/15/2017354460 PARKS ADMIN11448271
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESSEARS ROEBUCK 1139/OBRIGEWITSCH SC~
FAC 01/17 SAFETY BOOTS~
(return one pair purchased another,
difference was 18.61)
52.3302/15/2017354460 PARKS ADMIN11448272
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESWW GRAINGER/OBRIGEWITSCH SC~
FAC 01/17 DISPOSABLE GLOVES NITRILE XL
317.1402/15/2017354460 PARKS ADMIN11448273
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESAIREFCO - FIFE/OBRIGEWITSCH SC~
FAC 01/17 HIGHLANDS FURNANCE CONTROL KIT
475.2802/15/2017354460 PARKS ADMIN11448274
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESAIREFCO - FIFE/OBRIGEWITSCH SC~
FAC 01/17 FS 14 SPEED CONTROL FOR
FURNANCE
86.4002/15/2017354460 PARKS ADMIN11448275
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESAIREFCO - SEATTLE/OBRIGEWITSCH SC~
FAC 01/17 FS 14 LED PIVOTING LIGHT FOR
HVAC
7.8702/15/2017354460 PARKS ADMIN11448276
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/OBRIGEWITSCH SC~
FA 01/17 CITY HALL TAPE PERFORM PAINT
23.6402/15/2017354460 PARKS ADMIN11448277
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PEARSON CASEY~
FAC 01/17 FS 14 FAS FLEX LINE FOR NEW
STOVE
14.7702/15/2017354460 PARKS ADMIN11448278
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PEARSON CASEY~
FAC 01/17 FS 11 STOCK
175.0002/15/2017354460 PARKS ADMIN11448279
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESSEARS ROEBUCK 1099/PEARSON CASEY~
FAC 01/17 CASEY SAFTEY BOOTS
17.5102/15/2017354460 PARKS ADMIN11448280
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/SOWARDS ROBERT~
FAC 01/17 PARK MAINTENANCE BLDG REPAIR
SUPPLIES
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 101 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
58.8702/15/2017354460 PARKS ADMIN11448281
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESWAL-MART #2516/SOWARDS ROBERT~
FAC 01/17 FAC SHOP SUPPLIES
121.4202/15/2017354460 PARKS ADMIN11448282
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESINTERMOUNTAIN LOCK AND SE/YOUNGEDYK PAUL
FAC 01/17 RCC DOOR STOPS
34.6702/15/2017354460 PARKS ADMIN11448283
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESKELLER SUPPLY 01/YOUNGEDYK PAUL~
FAC 01/17 HMAC HOT WATER TANK PARTS
493.5002/15/2017354460 PARKS ADMIN11448284
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCONTRACT HARDWARE/YOUNGEDYK PAUL~
FAC 01/17 ~
STOCK- 425.06~
CITY HALL RECTIFIER-735.51~
FS 12 36" SWEEPS-68.44
63.7802/15/2017354460 PARKS ADMIN11448251
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTPLATT ELECTRIC 040/HAMMON BRIAN~
FAC 01/17 TOOLS FOR VAN
327.2002/15/2017354460 PARKS ADMIN11448259
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTPLATT ELECTRIC 040/HAMMON BRIAN~
FAC 01/17 TOOLS FOR VAN
14.9902/15/2017354460 PARKS ADMIN11448263
504.000000.020.518.21.41.003 CONTRACTED SERVICESSIMPLISAFE.COM/MINISCI JEFF~
FAC 01/17 KENYON- DOBSON ALARM
MONITORING
99.0002/15/2017354460 PARKS ADMIN11448247
504.000000.020.518.21.43.002 TRAINING/SCHOOLSPAYPAL *PELLCO CEU/HAMMON BRIAN~
FAC 01/17 CONT ED FOR B.HAMMON STATE
EL01 ELECTRICAL LICENSE
108.4102/15/2017354460 PARKS ADMIN11448235
504.000000.020.518.21.49.001 MEMBERSHIPS & DUESAMAZONPRIME MEMBERSHIP/MERRIMAN JESSIC;
FAC PRIME MEMBERSHIP; CANCELED ON 1/8/17
108.4102/15/2017354460 PARKS ADMIN11448269
504.000000.020.518.21.49.001 MEMBERSHIPS & DUESAMAZONPRIME MEMBERSHIP/OBRIGEWITSCH SC
FAC 01/17 AMAZON MEMEBERSHIP ~
(cancelled on 1/30;credit will show
next month)
304.8902/15/2017354460 PARKS ADMIN11448246
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/HAMMON BRIAN~
FAC 01/17 CITY HALL FIRE CODE
VIOLATION- EXIT LIGHTS
560.0002/15/2017354460 PARKS ADMIN11448266
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESIN *LIGHTING AND SUPPLIES/MINISCI JEFF
FAC 01/17 CITY HALL LED LIGHT KIT
735.5102/15/2017354460 PARKS ADMIN11448284
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESCONTRACT HARDWARE/YOUNGEDYK PAUL~
FAC 01/17 ~
STOCK- 425.06~
CITY HALL RECTIFIER-735.51~
FS 12 36" SWEEPS-68.44
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 102 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
810.3002/15/2017354460 PARKS ADMIN11448245
504.000000.020.518.22.35.000 SMALL TOOLS/MINOR EQUIPMENTPLATT ELECTRIC 040/HAMMON BRIAN~
FAC 01/17 CITY HALL SPACE HEATERS
744.1602/15/2017354460 PARKS ADMIN11448248
504.000000.020.518.22.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/HAMMON BRIAN~
FAC 01/17 CITY HALL SPACE HEATERS (20)
-810.3002/15/2017354460 PARKS ADMIN11448249
504.000000.020.518.22.35.000 SMALL TOOLS/MINOR EQUIPMENTPLATT ELECTRIC 040/HAMMON BRIAN~
FAC 01/17 REFUND FOR CITY HALL SPACE
HEATERS (20)
-111.6202/15/2017354460 PARKS ADMIN11448250
504.000000.020.518.22.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/HAMMON BRIAN~
FAC 01/17 REFUND FOR RETURN OF 3 OF 20
CITY HALL SPACE HEATERS
-632.5402/15/2017354460 PARKS ADMIN11448254
504.000000.020.518.22.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/HAMMON BRIAN~
FAC 01/17 REFUND FOR RETURN OF 17 OF 20
CITY HALL SPACE HEATERS
426.7702/15/2017354460 PARKS ADMIN11448256
504.000000.020.518.22.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/HAMMON BRIAN~
FAC 01/17 CITY HALL SPACE HATERS (13)
262.6202/15/2017354460 PARKS ADMIN11448257
504.000000.020.518.22.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #00010*/HAMMON BRIAN~
FAC 01/17 CITY HALL SPACE HEATERS
557.5902/15/2017354460 PARKS ADMIN11448267
504.000000.020.518.23.35.012 FURNITURE-OFFICEALOHA JOE MOVERS LLC/NOLAN MICHAEL~
FAC 01/17 ATTORNEY OFFICE
40.0002/15/2017354460 EXECUTIVE11447802
505.000000.003.513.11.41.005 COMMUNITY RELATIONSGETTY IMAGES/VAN AVA - Monthly photo
subscripon
4.1102/15/2017354460 EXECUTIVE11447803
505.000000.003.513.11.41.005 COMMUNITY RELATIONSFEDEX 880146936251/VAN AVA - mailing
award submissions
45.0002/15/2017354460 EXECUTIVE11447791
505.000000.003.513.11.43.002 TRAINING/SCHOOLSPAYPAL *SCA/ALEXANDER APRIL - SCA
Networking Dinner (January 2017)
registraon for Pree
127,041.22Check 354460 Amount
US BANK ONE CARD Total $127,041.22
US HEALTHWORKS MEDICAL GROUP - 083946
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
99.0002/15/2017354461 HUMAN RESOURCES0707194-WA
502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYDOT required exam for employee with CDL
99.00Check 354461 Amount
US HEALTHWORKS MEDICAL GROUP Total $99.00
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: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 103 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
US POSTAL SERVICE - 084180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10,000.0002/15/2017354462 EXECUTIVE022017 USPS 137
505.000000.003.518.70.42.001 POSTAGEBulk Mail Replenish 02/17 bulk mail
account permit 137
10,000.00Check 354462 Amount
US POSTAL SERVICE Total $10,000.00
VACCA, NICK A - 085170
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
438.2102/15/2017354463 NON DEPARTMENTALFebruary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension
438.21Check 354463 Amount
VACCA, NICK A Total $438.21
VALLEY COMMUNICATIONS CENTER - 085330
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,674.6502/15/2017354464 POLICE0020786
000.000000.008.521.10.51.018 VC-800 MHZJanuary 2017 - 800 MHz - 279 units
5,674.65Check 354464 Amount
VALLEY COMMUNICATIONS CENTER Total $5,674.65
VERIZON WIRELESS - 085912
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0802/15/2017354465 FINANCE & IT9778685522
503.000000.004.518.82.42.010 DATA CARDSJan Machine to Machine devices
40.08Check 354465 Amount
VERIZON WIRELESS Total $40.08
WA CITIES INSURANCE AUTHORITY - 088177
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,000.0002/15/2017354466 HUMAN RESOURCESJan 2017
502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEclaimant Mahew Benbow, police
liability, alleges negligent driving,
payee Steven Stockinger
316.1102/15/2017354466 HUMAN RESOURCESJan 2017
502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEclaimant Christopher Del Casllo,
police liability, alleges improper
traffic control, payee T Scan Corp
1,316.11Check 354466 Amount
WA CITIES INSURANCE AUTHORITY Total $1,316.11
WA ST TREASURER - 089213
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
24,652.8102/15/2017354467 REVENUE/BALANCE SHEETJan 2017
000.000000.000.237.11.00.000 STATE REMITTANCEJan 2017 Court Remiance to State
11,115.7302/15/2017354467 REVENUE/BALANCE SHEETJan 2017
000.000000.000.237.12.00.000 PUBLIC SAFETY EDUCATION ASSNJan 2017 Court Remiance to State
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 104 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
WA ST TREASURER - 089213
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
487.5602/15/2017354467 REVENUE/BALANCE SHEETJan 2017
000.000000.000.237.12.00.001 PUBLIC SAFETY EDUCATION ACCT 3Jan 2017 Court Remiance to State
9,416.6702/15/2017354467 REVENUE/BALANCE SHEETJan 2017
000.000000.000.237.16.00.000 JUDICIAL INFORMATION SYSTEMSJan 2017 Court Remiance to State
5.2102/15/2017354467 REVENUE/BALANCE SHEETJan 2017
000.000000.000.237.17.00.000 CRIM LAB-BREATHJan 2017 Court Remiance to State
46.5302/15/2017354467 REVENUE/BALANCE SHEETJan 2017
000.000000.000.237.19.00.000 SCHOOL ZONE SAFETYJan 2017 Court Remiance to State
5,228.2702/15/2017354467 REVENUE/BALANCE SHEETJan 2017
000.000000.000.237.20.00.000 TRAUMA CARE/AUTO THEFT PREVJan 2017 Court Remiance to State
669.3002/15/2017354467 REVENUE/BALANCE SHEETJan 2017
000.000000.000.237.27.00.000 ACCESSIBLE COMMUNITIESJan 2017 Court Remiance to State
669.3802/15/2017354467 REVENUE/BALANCE SHEETJan 2017
000.000000.000.237.28.00.000 MULTIMODAL TRANSPORTATIONJan 2017 Court Remiance to State
3.2702/15/2017354467 REVENUE/BALANCE SHEETJan 2017
000.000000.000.237.35.00.000 DV PREV STATEJan 2017 Court Remiance to State
52,294.73Check 354467 Amount
WA ST TREASURER Total $52,294.73
WA TRACTOR INC - 089821
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11,498.5302/15/2017354468 PW SHOPS1182416
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALGator for Golf course.
11,498.53Check 354468 Amount
WA TRACTOR INC Total $11,498.53
WALLS, CAMILLE - 087110
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
244.8202/15/2017354469 NON DEPARTMENTALFebruary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension
244.82Check 354469 Amount
WALLS, CAMILLE Total $244.82
WALLS, MERCEDES - 087120
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
268.2202/15/2017354470 NON DEPARTMENTALFebruary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension
268.22Check 354470 Amount
WALLS, MERCEDES Total $268.22
WALTER E NELSON CO - 018430
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
635.7702/15/2017354471 PARKS ADMIN580102
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 01/17 CUSTODIAL SUPPLIES
635.77Check 354471 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 105 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
WALTER E NELSON CO Total $635.77
WATER ENVIRONMENT FEDERATION - 089928
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
195.0002/15/2017354472 UTILITY SYSTEMS01717148
406.000000.018.535.20.49.001 MEMBERSHIPS & DUESDave Christensen, Membership Renewal
for Water Environment Federaon for
2017
195.00Check 354472 Amount
WATER ENVIRONMENT FEDERATION Total $195.00
WATER MANAGEMENT LABORATORIES - 089930
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
401.0002/15/2017354473 PW SHOPS155552
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for
e coli (2 samples) total coliform (14
samples) and fluoride (3 samples).
483.0002/15/2017354473 PW SHOPS155737
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for
e coli (2 samples) and total coliform
(25 samples),
517.0002/15/2017354473 PW SHOPS155932
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for
e coli (2 samples) and total coliform
(27 samples).
517.0002/15/2017354473 PW SHOPS156015
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for
e coli (2 samples) and total coliform
(27 samples).
1,918.00Check 354473 Amount
WATER MANAGEMENT LABORATORIES Total $1,918.00
WCP ENVELOPE - 089962
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
488.4602/15/2017354474 EXECUTIVE621105
505.000000.003.518.70.49.000 PRINTING CONTRACTContract prinng
1,013.8402/15/2017354474 EXECUTIVE621106
505.000000.003.518.70.49.000 PRINTING CONTRACTContract prinng
1,502.30Check 354474 Amount
WCP ENVELOPE Total $1,502.30
WCP SOLUTIONS - 090390
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
356.8602/15/2017354475 EXECUTIVE9945121
505.000000.003.518.70.31.010 PAPER SUPPLIESPaper
356.86Check 354475 Amount
WCP SOLUTIONS Total $356.86
WEATHERNET LLC - 089964
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: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 106 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
WEATHERNET LLC - 089964
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
159.5002/15/2017354476 PW SHOPS2017-10030
003.000000.019.542.92.41.000 PROFESSIONAL SERVICESMonthly weather services.
159.5002/15/2017354476 PW SHOPS2017-10204
003.000000.019.542.92.41.000 PROFESSIONAL SERVICESMonthly weather services.
159.5002/15/2017354476 PW SHOPS2017-10030
407.000000.019.531.35.41.000 PROFESSIONAL SERVICESMonthly weather services.
159.5002/15/2017354476 PW SHOPS2017-10204
407.000000.019.531.35.41.000 PROFESSIONAL SERVICESMonthly weather services.
638.00Check 354476 Amount
WEATHERNET LLC Total $638.00
WEISS, CHERYL - 090283
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
995.6502/15/2017354477 NON DEPARTMENTALFebruary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension
995.65Check 354477 Amount
WEISS, CHERYL Total $995.65
WESTERN EQUIPMENT DISTRIBUTORS - 090620
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-41.5002/15/2017354478 PARKS ADMIN3544280-00
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: TLC REDEMPTION / REWARD CREDIT
172.3802/15/2017354478 PARKS ADMIN8016437-00
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: REAR TIRE FOR
#100 WORKMAN
279.6502/15/2017354478 PARKS ADMIN8017262-00
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: BOOT - SHIFT,
SHIFT ASM, SEAL BOOT-LOWER~
#90 WORKMAN
410.53Check 354478 Amount
WESTERN EQUIPMENT DISTRIBUTORS Total $410.53
WESTERN WHOLESALE SUPPLY - 091325
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
31.7302/15/2017354479 TRANSPORTATION/AIRPORT301553
003.000000.016.542.95.31.013 SIGN SUPPLIES24" UNPUNCHED ETCHMARK VINYL
31.73Check 354479 Amount
WESTERN WHOLESALE SUPPLY Total $31.73
WEX BANK - 026560
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
215.4602/15/2017354480 PW SHOPS48512244
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges.
215.46Check 354480 Amount
WEX BANK Total $215.46
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 107 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
WILLIAMSON, GARY - 092189
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
90.0002/15/2017354481 POLICEJANUARY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJANUARY POLICE VOLUNTEER`
90.00Check 354481 Amount
WILLIAMSON, GARY Total $90.00
WILSON, MARCELLA - 112318
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
99.4802/15/2017354482 REVENUE/BALANCE SHEET034510/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, Final date: 11/9/17
99.48Check 354482 Amount
WILSON, MARCELLA Total $99.48
WORKPOINTE - 092586
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
265.5402/15/2017354483 PARKS ADMIN8207
504.000000.020.518.23.35.012 FURNITURE-OFFICEFAC 01/17 FS 12 MOVING CRATES FOR
CARPET REPLACEMENT
265.5402/15/2017354483 PARKS ADMIN8209
504.000000.020.518.23.35.012 FURNITURE-OFFICEFAC 01/17 FS 14 MOVING CRATES FOR
CARPET REPLACEMENT
531.08Check 354483 Amount
WORKPOINTE Total $531.08
WU, ZHONGKAI - 112320
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
41.9002/15/2017354484 REVENUE/BALANCE SHEET034976/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE12654 SE 162nd ST - Credit bal, Final
date: 1/9/17
41.90Check 354484 Amount
WU, ZHONGKAI Total $41.90
XEROX CORPORATION - 093240
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,066.0002/15/2017354485 FINANCE & IT721213
503.000000.004.518.82.66.000 COPIER RENTALSJan 2017 Print Shop Copier Lease
3,066.00Check 354485 Amount
XEROX CORPORATION Total $3,066.00
YOUNG, H - 112319
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
93.0702/15/2017354486 REVENUE/BALANCE SHEET003487/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE614 S 17th ST - Credit bal, Final
date: 12/12/16
93.07Check 354486 Amount
YOUNG, H Total $93.07
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2017 to 2/15/2017
Page 108 of 108
data as of: 2/17/2017 9:09:07AM Excludes Ben/Ded Payments
ZEP SALES & SERVICE - 093540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
997.9702/15/2017354487 PARKS ADMIN9002629606
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 01/17 CUSTODIAL SUPPLIES
997.97Check 354487 Amount
ZEP SALES & SERVICE Total $997.97
ZOLL DATA SYSTEMS INC - 093553
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,352.6102/15/2017354488 FINANCE & IT9033336
503.000000.004.518.82.41.003 SERVICE CONTRACTSFire: Zoll Rescuenet maintenance Q1
2/1/2017 - 4/30/2017
2,352.61Check 354488 Amount
ZOLL DATA SYSTEMS INC Total $2,352.61
ZUMAR INDUSTRIES INC - 094296
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-0.4002/15/2017354489 TRANSPORTATION/AIRPORT0186719
003.000000.016.542.95.31.013 SIGN SUPPLIES20 827F LONG CAP FOR SIGNS
224.8802/15/2017354489 TRANSPORTATION/AIRPORT0186719
003.000000.016.542.95.31.013 SIGN SUPPLIES20 827F LONG CAP FOR SIGNS
224.48Check 354489 Amount
ZUMAR INDUSTRIES INC Total $224.48
$1,855,356.40City of Renton Report Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/17/2017 9:15:18AM
AGENDA ITEM #1. a)
02/10/2017Check ListCity of Renton110:27:59AMPage:apChkLstFinalBank : usbank US Bank of WashingtonCheck TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #Ben17569512/10/2017MEDICARE: PAYMENT299,814.06CITY OF RENTON, OASDI & MEDICARE1000272/10/20175256299,814.06Voucher:Ben17569532/10/2017FEDERAL WITHHOLDING TAXES: PAYMENT228,884.30CITY OF RENTON FWT0159452/10/20175257228,884.30Voucher:Ben17569552/10/2017PERS II: PAYMENT203,797.83CITY OF RENTON PERS II0588422/10/20175287203,797.83Voucher:Ben17569572/10/2017DEF COMP- EE: PAYMENT160,627.77TIAA-CREF0813582/10/20175288160,627.77Voucher:Ben17569592/10/2017LEOFF II POLICE: PAYMENT74,762.30CITY OF RENTON LEOFF II0441022/10/2017528974,762.30Voucher:Ben17569612/10/2017METRO/QUALSTAR CU: PAYMENT15,304.55QUALSTAR CREDIT UNION0489462/10/2017529015,304.55Voucher:Ben17569632/10/2017PSERS: PAYMENT1,681.74CITY OF RENTON - PSERS1000182/10/201752911,681.74Voucher:Ben17569652/10/2017PERS 3: PAYMENT39,227.87CITY OF RENTON PERS 30588432/10/2017529239,227.87Voucher:Ben17569672/10/2017SUPPORT REGISTRY: PAYMENT1,829.63WA STATE SUPPORT REGISTRY1000152/10/201752931,829.63Voucher:Ben17569692/10/2017PERS I: PAYMENT1,354.83CITY OF RENTON PERS 10588412/10/201752941,354.83Voucher:Ben17569712/10/2017PERS JBM 11: PAYMENT1,721.62CITY OF RENTON PERS JBM 110588392/10/201752951,721.62Voucher:Ben17569252/10/2017ALL AMERICAN LIFE: PAYMENT50.00ALL AMERICAN LIFE INS1000092/10/201735413250.00Voucher:Ben17569292/10/2017PLAN MEMBER SERVICES: PAYMENT8,831.32BENEFIT ADMINISTRATION CO1000072/10/20173541338,831.32Voucher:Ben17569472/10/2017BROWN COUNTY CHILD SUPPORT: PAYMENT300.00BROWN COUNTY CHILD SUPPORT1000292/10/2017354134300.00Voucher:Ben17569432/10/2017CHAPTER 13 TRUSTEE: PAYMENT165.00CHAPTER 13 TRUSTEE1000162/10/2017354135165.00Voucher:Ben17569492/10/2017CHAPTER 13 TRUSTEE #3: PAYMENT462.50CHAPTER 13 TRUSTEE1000592/10/2017354136462.50Voucher:Ben17569412/10/2017CHAPTER 13 #2: PAYMENT1,952.14CHAPTER 13 TRUSTEE #21000582/10/20173541371,952.14Voucher:1Page:AGENDA ITEM #1. b)
02/10/2017Check ListCity of Renton210:27:59AMPage:apChkLstFinalBank : usbank US Bank of Washington(Continued)Check TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #Ben17569232/10/2017GROUP HEALTH HIRED PRIOR 11-04: PAYMENT13,140.09GROUP HEALTH COOPERATIVE, OF PUGET SOUND0317702/10/201735413813,140.09Voucher:Ben17569392/10/2017RENTON FOOD BANK: PAYMENT255.50RENTON FOOD BANK1000042/10/2017354139255.50Voucher:Ben17569372/10/2017MNGT DUES: PAYMENT830.00RENTON MANAGEMENT ASSOCIATION1000142/10/2017354140830.00Voucher:Ben17569332/10/2017RENTON POLICE ATHLETIC ASSOC: PAYMENT167.00RENTON POLICE ATHLETIC ASSOC0674732/10/2017354141167.00Voucher:Ben17569452/10/2017CHAPLAINCY COMM: PAYMENT2.50RENTON POLICE CHAPLAINCY COMM1000052/10/20173541422.50Voucher:Ben17569312/10/2017GUILD DUES COMM: PAYMENT4,278.72RENTON POLICE OFFICERS GUILD1000132/10/20173541434,278.72Voucher:Ben17569272/10/2017STANDARD INS - LTD NOT COMM: PAYMENT12,767.14STANDARD INSURANCE COMPANY0771952/10/201735414412,767.14Voucher:Ben17569352/10/2017SHORT TERM DIS -NONCOMM POLICE: PAYMENT563.94THE HARTFORD-PRIORITY ACCOUNTS1067302/10/2017354145563.94Voucher:Sub total for US Bank of Washington:1,072,772.352Page:AGENDA ITEM #1. b)
02/10/2017Check ListCity of Renton310:27:59AMPage:apChkLstFinalchecks in this report.Grand Total All Checks:251,072,772.353Page:AGENDA ITEM #1. b)
HUMANRESOURCESANDRISKMANAGEMENT—“‘Renton0MEM0RANDUMDATE:February21,2017TO:DonPersson,FinanceCommitteeChairEdPrince,ViceChairCarolAnnWitschi,MemberCC:DenisLaw,MayorMembersofRentonCityCouncilJayCovington,ChiefAdministrativeOfficerFROM:EllenBradley-Mak,HRRMAdministratorSTAFFCONTACT:MariaBoggs,HRBenefitsManagerSUBJECT:TemporaryPERSEmployeeAuditTheDepartmentofRetirementSystems(DRS)requiresemployerstoprovideretirementbenefitstoemployeesinpositionsworking70ormorehoursinamonth,formorethanfivemonthseachyear,foratleasttwoconsecutiveyears.TheseemployeesorpositionsareconsideredPublicEmployeeRetirementSystems(PERS)eligible.TheDRSexpectsthecityofRentontodetermineonacase-by-casebasiswhenemployeesorpositionsbecomePERSeligible,regardlessofwhethertheemployee’scurrentstatusisconsideredfullorpart-time,temporaryorregularstatus.ThecityroutinelyhirestemporarystatusemployeesinbothPERSandnon-PERSpositions.In2016,HumanResourcesbenefitsstaffidentifiedatemporarypart-timeemployeewhoqualifiedforPERSeligibilitybasedonthenumberofhourshehadworked.Uponfurtherinvestigation,staffrealizedthataPERSauditneededtobeperformedtodetermineifotheremployeesqualifiedasPERSeligible.Theauditrevealedthatseveralcurrentemployeesdid,infact,qualifyforeligibility.Inaddition,someemployeesthattheCitypreviouslyconsideredexcludedfromeligibilityduetothetypeofpositiontheyperformed,werenotexcludedaspreviouslythought,andauditswereperformedonthosepositionsaswell.TheDRSdoesnotrequirethattheCitygobacktothebeginningofemploymentwhencalculatingwheneligibilitybegan.However,oncewehavedeterminedeligibility,wearerequitedtogobacktothefirstmonthinthefirstyearinwhichatleast70hourswasworkedforfiveormotemonths.EmployeesdonothavetheoptiontodeclinethePERSbenefit.Becauseofthis,theCitywasrequiredtomakeretroactivecontributionsintoAGENDA ITEM #2. a)
FinanceCommitteePage2of2February21,2017theemployeeaccounts.Theemployeeswerealsoobligatedtomakeretroactivecontributions,dependingonwhichplantheychose.Twodepartmentswereaffected,CommunityServicesandPublicWorks.MeetingswereheldwiththedivisionsaffectedandthePERSeligibleemployees,whereinformationwassharedaboutthetwoPERSplanoptionsandretroactiveamountsowedbytheindividualsandthecity.Theretrocontributionsforallemployeesaffectedareprojectedtototalbetween$43,500and$59,500forCommunityServicesand$45,688.16fortheAirport.BudgetadjustmentswillbemadetofacilitatethispaymenttoDRS.ForthoseemployeeswhohavemadeadecisiononaPERSplanoption,AdministrativeServicesdivisionisintheprocessofeithercollectingpaymentormappingoutrepaymentplans,fortheindividualsowingretroactivecontributions.TherearestillthreeemployeeswhohaveyettomakeadecisionontheirPERSplanoption.Onceaplanoptionhasbeenmade,AdministrativeServiceswillfacilitatearepaymentplan.Goingforward,benefitsstaffareprovidingongoingtrainingtosupervisorsandhiringmanagersregardingPERSeligibilityrules.Inaddition,wewillcontinuetomonitoremployeehoursandreporttothedepartmentshouldtheyhaveanyemployeeswhoareapproachingtheDRSlimits.ThesesafeguardswillhelppreventthenecessityoffutureretroactivePERSpaymentstoDRS.AGENDA ITEM #2. a)