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HomeMy WebLinkAboutAgenda AGENDA Finance Committee Meeting 4:00 PM - Monday, March 27, 2017 Council Conference Room, 7th Floor, City Hall – 1055 S. Grady Way 1. May Creek Greenway King Conservation Futures Grant a) AB - 1869 Community Services Department recommends approval of Amendment M to the existing King Conservation Futures Interlocal Cooperation Agreement to accept $288,000 in grant funding for a parcel acquired in 2015 as part of the May Creek Greenway, and authorization to adjust the budget to reflect the receipt of the grant funds. 2. N. 3rd Street Tree & Sidewalk Project Job Order Contract a) AB - 1873 Community Services Department recommends approval of a job order contract with Forma Construction, Inc., in the amount of $306,896.36, for the N. 3rd St. Tree and Sidewalk project. 3. Assistant Airport Manager Hire at Step D a) AB - 1874 Transportation Systems Division requests authorization to hire an Assistant Airport Manager at Step D of the salary grade A23. 4. Vouchers a) Accounts Payable b) Benefits Deductions c) Payroll (available in Dropbox) 5. Emerging Issues in Revenue Streams AB - 1869 City Council Regular Meeting - 20 Mar 2017 SUBJECT/TITLE: King County Conservation Futures Grant - May Creek Greenway RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Community Services STAFF CONTACT: Leslie Betlach, Parks Planning and Natural Resources Director EXT.: 6619 FISCAL IMPACT SUMMARY: Total property acquisition costs were $793,732. This $288,000 grant is the second of two grants received to fund this acquisition (the first was valued at $450,000). Up to $288,000 will be utilized to reimburse the voter approved 2007 King County Proposition 2 Levy Fund in the Capital Improvement Fund (Fund 316). SUMMARY OF ACTION: In 2015, the City acquired one parcel of land totaling 5.73 acres in the May Creek corridor. Total costs, including title, Level I Assessment, appraisal and closing costs, totaled $793,732. In November 2016 Council authorized to accept $450,000, the first of two King County Conservation Future grants for this acquisition. This grant agreement is for the second grant in the amount of $288,000. Of the $288,000, the City is only allowed to use $273,366 of the total grant, as the required financial City match for this acquisition is $70,366. In all, 93% of this acquisition will have been funded with grants. The City of Renton, in partnership with King County and the City of Newcastle, has been assembling properties along May Creek since the late 1980's to create a continuous trail and natural area corridor from Lake Washington in Renton to King County's Cougar Mountain Regional Wildland Park. This acquisition is critical to making this connection. EXHIBITS: A. Amendment to Interlocal Cooperation Agreement B. Map C. Draft Resolution STAFF RECOMMENDATION: Authorize acceptance of grant funding by adopting the Resolution; execute Amendment M to the existing Interlocal Cooperation Agreement entered into between both parties in 1990. Reallocate grant funds back to the 2007 King County Proposition 2 Levy Fund. AGENDA ITEM #1. a) Amendment M Annual CFT Interlocal Renton - King County 2016 CFT proceeds 1 AMENDMENT TO THE CONSERVATION FUTURES INTERLOCAL COOPERATION AGREEMENT BETWEEN KING COUNTY AND THE CITY OF RENTON FOR OPEN SPACE ACQUISITION PROJECTS Preamble The King County Council, through Ordinance 9128, has established a Conservation Futures Levy Fund and appropriated proceeds to King County, the City of Seattle and certain suburban cities. This amendment is entered into to provide for the allocation of additional funds made available for open space acquisition. THIS AMENDMENT is entered into between the CITY OF RENTON and KING COUNTY, and amends and attaches to and is part thereof of the existing Interlocal Cooperation Agreement entered into between the parties on the 5th day of June, 1990, as previously amended. The parties agree to the following amendments: Amendment 1: Article I. Recitals A paragraph is hereby added to the Recitals Section to provide for a Conservation Futures Levy Fund allocation for the May Creek Acquisition, and hereafter reads:  On July 18, 2016, the King County Council passed Ordinance 18319, which appropriated a total of Two Hundred and Eighty-Eight Thousand Dollars ($288,000) in Conservation Futures Levy proceeds to the City of Renton for the May Creek acquisition Project. On December 12, 2016 the King County Council passed Ordinance 18430, authorizing the King County Executive to enter into interlocal agreements with the City of Renton for the disbursement of Conservation Futures Funds in Ordinance 18319. Amendment 2: Article V. Conditions of Agreement Section 5.1 is amended to include reference to Attachment M, which lists a 2016 Conservation Futures Levy Allocation for the May Creek Acquisition project. Amendment 3: Article VII. Responsibilities of County The first two sentences of this article are amended to include references to Attachment M, which lists a 2016 Conservation Futures Levy proceeds allocation for the May Creek Property Acquisition Project: AGENDA ITEM #1. a) Amendment M Annual CFT Interlocal Renton - King County 2016 CFT proceeds 2 Subject to the terms of this agreement, the County will provide Conservation Futures Levy Funds in the amounts shown in Attachments A through M to be used for the Projects listed in Attachments A through M. The City may request additional funds; however, the County has no obligation to provide funds to the City for the Projects in excess of the total amounts shown in Attachments A through M. The County assumes no obligation for the future support of the Projects described herein except as expressly set forth in this agreement. AMENDMENT 4: Attachment M The attachments to the interlocal agreement are hereby amended by adding Attachment M, which is hereby attached to the interlocal agreement, incorporated therein and made a part thereof. In all other respects, the terms, conditions, duties and obligations of both parties shall remain the same as agreed to in the Interlocal Cooperation Agreement as previously amended. This document shall be attached to the existing Interlocal Cooperation Agreement. IN WITNESS WHEREOF, authorized representatives of the parties hereto have signed their names in the spaces set forth below: KING COUNTY CITY OF RENTON ________________________ ________________________ Dow Constantine Denis Law King County Executive Mayor Date: Date: Acting under the authority of Acting under the authority of Ordinance 18430 Ordinance: Approved as to form: Approved as to form: ____________________________ ________________________ Dan Satterberg King County Prosecuting Attorney City Attorney AGENDA ITEM #1. a) 3 Amendment M Annual CFT Interlocal Renton - King County 2016 CFT proceeds ATTACHMENT M 2016 CONSERVATION FUTURES LEVY CITY OF RENTON ALLOCATION Jurisdiction Project Allocation RENTON May Creek $288,000 TOTAL $288,000 Project Description: 1123819 Renton - May Creek 2016: $288,000 in additional funds are reallocated to this project from another uncompleted CFT project to help meet an acquisition funding shortfall. City of Renton (May Creek) $288,000 AGENDA ITEM #1. a) May Creek — Fawcett Site Map North 1” = 220’ (5.73 Ac.) AGENDA ITEM #1. a) 1      CITY OF RENTON, WASHINGTON    RESOLUTION NO. ________  A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, AUTHORIZING THE  MAYOR AND CITY CLERK TO EXECUTE AN AMENDMENT TO THE CONSERVATION  FUTURES INTERLOCAL COOPERATION  AGREEMENT  BETWEEN  THE CITY OF  RENTON AND KING COUNTY BY INCLUDING A $288,000 ALLOCATION FOR THE  ACQUISITION OF ONE OPEN SPACE PARCEL IN THE MAY CREEK GREENWAY.     WHEREAS, the City of Renton entered into an Interlocal Cooperation Agreement, under  RCW 39.34, with King County on June 5, 1990, which provides for the acquisition of monies  through the Conservation Futures Levy Fund for the purpose of acquiring open space; and   WHEREAS, the City of Renton applied for Conservation Futures funding assistance to  acquire one open space parcel east of I‐405 along May Creek; and   WHEREAS, King County has approved Renton’s request and authorized the expenditure  of up to $288,000 in matching funds to acquire one parcel along May Creek in the May Creek  Greenway within the City of Renton’s Kennydale Community Planning Area; and   WHEREAS, the acquisition of the remaining open space lands in the Renton’s Kennydale  Community Planning Area is consistent with Renton’s adopted Parks, Recreation and Natural  Areas Plan, and further, the City Council considers it in the best public interest to acquire these  remaining lands; and   WHEREAS, Article VI, Section 6.1 of the Interlocal Cooperation Agreement requires that  Renton take appropriate legislative action to commit funds for the purpose of matching the  amounts allocated by King County; and   WHEREAS, it is necessary to amend the existing interlocal agreement between the City of  Renton and King County to include that additional $288,000 allocation;  AGENDA ITEM #1. a) RESOLUTION NO. ________  2   NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES  RESOLVE AS FOLLOWS:   SECTION I. The above recitals are found to be true and correct in all respects.   SECTION II. The Mayor and City Clerk are authorized to amend the existing City of  Renton‐King County Interlocal Agreement to include the allocation of an additional $288,000 for  the acquisition of real property east of I‐405, along May Creek in the May Creek Greenway.   SECTION III. Renton’s share of the project monies will be derived from the King County  Proposition 2 Levy Fund and the Parks Impact Mitigation Fund.    SECTION IV. Any received fund monies shall be used to acquire open space land along  May Creek in Renton’s Kennydale Community Planning Area.   PASSED BY THE CITY COUNCIL this _____ day of _____________________, 2017.                                  Jason A. Seth, City Clerk       APPROVED BY THE MAYOR this _____ day of _____________________, 2017.                              Denis Law, Mayor      Approved as to form:             Lawrence J. Warren, City Attorney    RES:1727:2/14/17:scr   AGENDA ITEM #1. a) AB - 1873 City Council Regular Meeting - 20 Mar 2017 SUBJECT/TITLE: N. 3rd Street Tree and Sidewalk Project/Job Order Contract RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Community Services STAFF CONTACT: Terry Flatley, Urban Forestry and Natural Resources Manager EXT.: 6601 FISCAL IMPACT SUMMARY: Funding for this project is included in the 2017 Capital Improvement Program in the amount of $306,896.36. The line item in the CIP is Tree Maintenance. SUMMARY OF ACTION: This project will be completed under a Job Order Contract Work Order with FORMA Construction. North 3rd Street was renovated around 1996 which included new sidewalk, a 4-foot wide planting strip, and large- maturing street trees. The space allowed for the planting strip was too narrow to accommodate street trees that become large over time. Due to the narrow planting strip and close spacing of trees, approximately 900 lineal feet of sidewalk, 10 lineal feet of curb and gutter, and the removal of 11 trees is necessary to repair heaved sidewalks and curbing. As part of the project, 25 street trees will have roots severed along concrete edges to reduce future damage to sidewalks. Also, girdling roots around tree trunks will be removed, the size of mulch areas increased and 17 trees planted to replace those removed in this project as well as those removed previously. Replacement street trees will be species that grow within the confines of the narrow planting strips and significantly reduce future sidewalk damage. This job order contract will create safer conditions for pedestrians and residents along the street, extend the life of existing street trees, and reduce long-term maintenance costs. Residents along North 3rd Street between Burnett Avenue North and Factory Avenue North will be notified, in writing, about the project. EXHIBITS: A. Issue Paper - North 3rd Street Tree and Sidewalk Project - Job Order Contract B. Work Order Proposal Package Rev1 03.017 STAFF RECOMMENDATION: Approve the North 3rd Street Tree and Sidewalk Project job order contract with FORMA Construction for $306,896.36. AGENDA ITEM #2. a) COMMUNITY SERVICES DEPARTMENT M E M O R A N D U M DATE:March 20, 2017 TO:Armondo Pavone, Council President Members of Renton City Council VIA:Denis Law, Mayor FROM:Kelly Beymer, Community Services Administrator STAFF CONTACT:Leslie Betlach, Parks Planning and Natural Resources Director (x-6619) Terry Flatley, Urban Forestry and Natural Resources Manager (x-6601) SUBJECT:North 3rd Street Tree and Sidewalk Project – Job Order Contract ISSUE: Should the Council concur with the staff recommendation to enter into the North 3rd Street Tree and Sidewalk Project – Job Order Contract, with FORMA to provide tree and sidewalk repairs along North 3rd Street in the City of Renton? RECOMMENDATION: Staff recommends approval of the Job Order Contract in the base amount of $306,896.36 between the City of Renton and FORMA. The Parks Planning and Natural Resources Division has budgeted $306,896.36 in the 2017 Capital Improvement Tree Maintenance Program, line item (316.332012.020.576.81.41.003). BACKGROUND SUMMARY: Planting guidelines indicate that greater spacing of street trees will reduce infrastructure costs such as heaving of sidewalks, improve tree longevity and reduce installation and maintenance costs. In addition, the guidelines recommend planting the right tree in the right place; essentially using smaller maturing trees in areas where the planting space is restricted. In addition, using wider spacing and size-appropriate street tree stock, significant costs savings are realized by deferring, reducing or eliminating damage to concrete or asphalt surfaces. Constructed in 1996, new sidewalks and curbing, 4-foot wide planting strips, and new street trees were installed along both sides of North 3rd Street between Burnett Avenue North and Factory Avenue North. A large-maturing ash cultivar was selected as the street tree. This species becomes too large to grow successfully in the narrow planting strip. Close spacing of street trees exacerbates the damage because there is limited AGENDA ITEM #2. a) Armondo Pavone, Council President Members of Renton City Council Subject: North 3rd Street Tree and Sidewalk Project March 20, 2017 Page 2 of 2 space for roots as they occupy every square inch of soil, accelerating damage. Approximately 20 years later the trees are heaving sidewalk panels and curbing. The North 3rd Street Tree and Sidewalk Project will repair individual sidewalk panels (900 lineal feet), curbs (10 lineal feet), remove 11 trees that have outgrown the space, prune roots of 25 street trees, to retain them where possible, and plant 17 smaller- maturing trees at wider spacing where existing trees will be removed or were previously removed but never replaced. In addition, work will include enlarging the existing mulch area beneath all trees, installing new mulch, and removing girdling roots of retained trees. Girdling roots occur due to poor nursery stock that creates a condition where the roots wrap around the trunk of the tree blocking the flow of water and nutrients up or down the tree as roots and trunk become larger, eventually killing the tree. This job order contract will provide safe sidewalks along North 3rd Street, reduce or prevent future root upheaval, extend the life of street trees and sidewalks, and reduce long-term maintenance costs. CONCLUSION: Approval of this Job Order Contract at a cost of $306,896.36 will provide safe pedestrian sidewalks, replacement street trees, and reduce long-term maintenance costs along North 3rd Street. This job order contract with FORMA is anticipated to begin in April and conclude at the end of July during 2017. AGENDA ITEM #2. a) CONTENTS CITY OF RENTON JOB ORDER CONTRACTING proposal No date: contractor contact: phone: email: rev. No FORMA CONSTRUCTION COMPANY 1016 1ST AVE SOUTH #400 SEATTLE WA 98134 206.626.0256 26 01 N 3rd St Tree and Sidewalk Project 03.01.2017 Lori Nichols 206.475.0792 LoriN@formacc.com Work Order Proposal Scope of Work Unit Price Estimate FORMA Scope Drawing City of Renton Attachment A City of Renton Attachment B City of Renton Standard Tree Planting Detail City of Renton Typical Concrete Curb Details City of Renton Typical Concrete Sidewalk Details AGENDA ITEM #2. a) Section 2: Work Order Proposal JOC-02 Work Title:26 Location: Requesting Agency: Date of Proposal: Tree Removal/Root Pruning/Planting:JOC Firm: Flatwork - South Side of N 3rd St: Flatwork - North Side of N 3rd St: Bare Cost Total City Cost Index Contractor Coefficient Division Total Price 01 26,673.45 1.040 1.060 29,404.81 02 12,652.55 1.040 1.060 13,948.17 03 27,632.50 1.040 1.060 30,462.07 04 80,164.00 1.040 1.060 88,372.79 05 4,578.78 1.040 1.060 5,047.65 06 55,284.95 1.040 1.060 60,946.13 07 15,169.45 1.040 1.060 16,722.80 08 23,265.12 1.040 1.060 25,647.47 09 3,076.00 1.040 1.060 3,390.98 10 5,740.00 1.040 1.060 6,327.78 280,270.65$ Item No Units Qty Unit Mat'l Price Labor Hours Unit Labor Price Item Price (Incl. negot. Coeff.) 1 0-$ 0 -$ -$ 2 0-$ 0 -$ -$ 3 0-$ 0 -$ -$ 4 0-$ 0 -$ -$ -$ $280,270.65 $26,625.71 $306,896.36 Summary of Work Order Items Listed in Unit Price Book General Requirements Traffic Control JOC Contractor Approval Signatures: Total Work Order Amount Washington State Sales Tax (9.5% City of Renton) 4 Weeks 3 Weeks 2 Weeks Description Denis Law, Mayor Attest: Jason Seth, City Clerk Work Order No.: 12/27/2015 Change Order No.: Description of Work: Additional information can be found on the attached Work Order Proposal - Scope of Work Detail 12/27/2016 Provide all labor, material, and equipment to perform tree removal and root maintenance, existing sidewalk replacement, and soil/landscape restoration at the following location: Along N 3rd Street (North and South sides) between Burnett Ave N and Factory Ave N. All work to be performed as per Project Specifications provided by the City of Renton (received 11/29/2016) and per FORMA Construction’s Scope of Work dated November 29, 2016. FORMA Construction Company Project Manager Total of all items listed is Price Book Work Order Items Not Listed in Unit Price Book Materials City Attorney Job Order Contract: Renton Community Services Department FORMA Project Number:N 3rd St Tree and Sidewalk Project N 3rd Street, Renton, WA 98057 Notes: 1. This Work Order Total of all items not listed in Price Book Date: Labor Total Funding Amount Work Item Description Include type of material, manufacture name, part number, type of work… Tree Removal/Root Pruning Concrete Demolition Utility Vaults General Landscaping Fencing Fencing Contingency Concrete Placement Tree Placement AGENDA ITEM #2. a) PROJECT: N 3rd St Tree and Sidewalk Project Location: 1055 S Grady Way November 29, 2016 Renton, WA 98057 Rev 01: 03/01/2017 Estimated Duration:  2 Weeks Tree Removal/Root Pruning/Planting/Planter Bed Expansion Only  3 Weeks South Side of N 3rd Street (weather permitting)  4 Weeks North Side of N 3rd Street (weather permitting) Construction Start Date:  Notice to Proceed + two (2) weeks Description: Provide all labor, material, and equipment to perform tree removal and root maintenance, existing sidewalk replacement, and soil/landscape restoration at the following location: Along N 3rd Street (North and South sides) between Burnett Ave N and Factory Ave North. All work to be performed as per Project Specifications provided by the City of Renton (received 11/29/2016) and per FORMA Construction’s Scope of Work dated November 29, 2016. General Information  The performance of all work will be in accordance with OSHA and WISHA safety requirements. Work in accordance with applicable construction and buildings codes  All construction debris will be cleaned up during construction; all debris shall be disposed of off-site  Final cleaning of the site to remove any remaining debris or materials shall be accomplished at the conclusion of the project  This is a prevailing wage project  Use of International Society of Arboriculture (ISA) Certified Arborist  Familiarity with and adherence to: o American National Standard for Arboricultural Operations- Safety Requirements, ANSI Z133.1- 2006 or newer o American National Standard for Tree Care Operations – Tree, Shrub, and Other Woody Plant Management – Standard Practices (Pruning), ANSI A300 (part 1) – 2008 or newer  Tree Care Industry Association Membership City of Renton Project Specifications – Prior to Beginning Work  Traffic Control Plan Approval – please see (http://rentonwa.gov/living/default.aspx?id=880.) o Traffic Control Plan must be submitted at least two weeks prior to work beginning and must be approved by the City Traffic Engineer.  All utility locates to be complete prior to on site Pre-Construction meeting o Contractor(s) to contact the City of Renton for locating the existing underground irrigation lines in the planting strips  On site Pre-Construction meeting with City to review scope of work, operations, public safety plan, and traffic control plan. AGENDA ITEM #2. a) WORK PLAN N 3rd Street – Between Burnett Ave N and Factory Ave N  Concrete/Flatwork o Provide all labor, materials, and equipment to complete all sidewalk, curb, and handhole replacement as required per FORMA Scope of Work document, site markings and per City of Renton Community Services Department Tree Maintenance Services Attachment A – Scope of Work and Attachment B – Sidewalk and Tree Repair Locations specifications including, but not limited to: o City Approved Traffic Control Plan (link provided above for reference)  Vehicle and Pedestrian o Provide utility locates  Contact City of Renton for underground irrigation line locates o Concrete Sidewalk Demo and Replacement  Demolish appx 900 LF/4500 SF existing concrete sidewalk as per attached documents, site markings, and to comply with City of Renton Standard Sidewalk and Curb Details  Dispose all materials off-site  Site prep as required for new sidewalk to include the removal of any existing exposed tree roots. Roots to be cut at each side of new concrete walk at a minimum distance of 6” from edge of walk  Provide appx 900 LF/4500 SF new concrete sidewalk as per attached documents and site markings  Protect new concrete to the best of your ability during normal working hours against damages caused by person(s) (or extensions thereof e.g. children/dogs) not under this Contract. In addition, provide adequate documentation to City at the end of each work day (as applicable) indicating undisturbed new concrete finish work.  Provide any backfill/topsoil and seeding at edges of new sidewalk as specified below, and as required to return to pre-conditions or better. o Concrete Curb Demolish and Replace  Dispose all materials off-site  Site prep as required for new concrete curb  10 LF new concrete curb and gutter to match adjacent curb and gutter and to comply with City of Renton Standard Sidewalk and Curb Details o Existing Handhole Replacement – appx (3)  Remove existing handhole in sidewalk panel to be replaced  Provide/Install new City approved handhole o Existing Residential Fence Removal/Reinstallation  Remove and reinstall existing wood and chain link fence as necessary to complete flatwork  A ‘Fencing Contingency’ has been added to the Unit Price Estimate for any work related to full wood fence panel replacement  Tree Removal and Root Pruning o Provide all labor, materials, and equipment to complete all tree removal and root pruning as required per site markings and per City of Renton Community Services Department Tree Maintenance Services Attachment A – Scope of Work and Attachment B – Sidewalk and Tree Repair Locations specifications including, but not limited to: o Provide all permits needed to complete full scope of work o City Approved Traffic Control Plan (link provided above for reference)  Vehicle and Pedestrian AGENDA ITEM #2. a) o Removal includes the complete removal of all tree-related debris generated by the activity including litter, sawdust, chips, soil, twigs, leaves, needles, buds, branches, trunks, stumps, and surface roots o Perform daily job site cleanup and perform final job site cleanup at the completion of your scope of work.  General Landscaping o Provide all labor, materials, and equipment to complete all general landscape items as required per site markings and per City of Renton Community Services Department Tree Maintenance Services Attachment A – Scope of Work and Attachment B – Sidewalk and Tree Repair Locations specifications including, but not limited to: o Provide all permits needed to complete full scope of work o Provide utility locates  Contact City of Renton for underground irrigation line locates o Remove existing turf and mulch at all tree locations within this scope of work (appx 40 trees)  Excludes planter locations at (1) block on north side of 3rd between Park Ave N and Garden Ave N o Extend all planting beds to be 6 feet in both directions from the tree and from sidewalk to curb in a rectangular design o Remedy existing previously abandoned planter beds as required per specifications below: City of Renton Project Specifications; Tree Removal; Item 1. o Provide tree replacement as per City of Renton Attachment B (appx 17 trees) o Perform daily job site cleanup and perform final job site cleanup at the completion of your scope of work. CITY OF RENTON PROJECT SPECIFICATIONS: Introduction The City of Renton requests services to perform tree maintenance and sidewalk repair work. Trees The work entails inspection of each tree along North 3rd Street (except for one block along the north side of 3rd between Park Avenue North and Garden Avenue North at the Sartori Education Center construction site). Trees between the sidewalk and curb along both sides of the street should be inspected from Burnett Avenue North to Factory Avenue North. The inspection is to determine the best method to remove potentially invasive roots, remove roots within six inches of the sidewalk edge and curb line using the attached listing, and to remove roots that are encircling all tree trunks. Most of the trees in this project are white ash trees but some trees are a low growing green ash variety of tree (these should not need any work). Tree Roots 1. The end goal of this phase is to have cleanly removed tree roots that were encircling the tree trunk or found heaving sidewalk sections and to remove any surface roots that extend beyond 6 feet from the tree (there may be some exceptions). Once roots are removed, the soil area exposed below the tree should extend 6 feet in either direction of the trees. This area shall not contain any turf and contain beauty bark mulch up to the height of the sidewalk, with a mulch bed 6 feet either side of the tree and between the sidewalk and curb in a rectangular design. 2. Turf and existing mulch on North 3rd must first be removed at all tree sites regardless of location or address. Roots that are encircling the trunk or impacting the heaving of sidewalks or curbs shall be removed. In most instances, very few surface roots should extend in the turf beyond 6 feet from the trunk AGENDA ITEM #2. a) but where this occurs, those roots are candidates for removal. Surface roots within the 6 feet are to remain provided they do not impact the trunk of the tree or concrete. 3. Inspect each tree growing in planting strips along both sides of North 3rd Street and determine the best method to remove existing mulch, turf, and to uncover problematic roots. An air spade tool is strongly recommended to perform this work. 4. Methods to perform the root removal must not use heavy equipment (front end loader, bobcat, stump grinder and others) and must be performed using hand equipment only (cut-off saw, chain saw, hand saw or others). 5. Tree roots affecting sidewalks must be removed prior to sidewalk demolition. Roots are to be cleanly cut which means there should not be any ragged or splintered ends that remain with the tree. 6. Where no problem roots exist, cutting along the sidewalk and curb edge are required to a minimum depth of 4 inches on all trees and 6 feet either side of the trunk. 7. Following root removal, the area below the tree where turf was removed, or otherwise exposed, shall contain a new layer of beauty bark, which type has been pre-approved for use by the City. Tree Removal 1. Trees for removal are those with white dots marked on the lower trunk. At the minimum, trees are to be completely removed, the stumps ground to a minimum depth of 9 inches, visible roots ground out, all stump grindings completely removed, topsoil added and lightly compacted, grass seed applied and lightly raked into the soil, and grass seed covered lightly with compost. Hydro-seeding and sodding are acceptable alternatives to seeding Tree Planting 1. Trees shall be planted at locations according to the attached listing. Planting shall occur according to the attached City guidelines without exception. 2. Tree selection shall be specimen grade trees, with a single and straight terminal leader and trunk, no co-dominate stem, no trunk damage, and approved by the City prior to purchase. 3. All trees shall be a minimum caliper of 2 inches, unless approved by the City otherwise. 4. High branched trees are required. 5. Planting includes watering-in trees as the planting method, described on the attached planting guidelines. 6. Failure to follow the planting guidelines will result in re-planting or replacing the tree if damage occurs as a result. 7. Tree planting sites to be marked by the City using a white painted “T” on the curb and sidewalk. Other Information 1. Only trees identified on the attached listing coincide with sidewalk repairs where heaved sidewalk slabs are removed and new sidewalk panels installed. However, all trees to remain, except for the green ash trees and those for removal, are to receive the same treatment regardless if they are on the listing. 2. Utility locates must be made prior to beginning any work. Work shall not proceed without utility locates made in advance. Work shall be terminated if utility locates have not been made. 3. There is underground irrigation in the planting strips. Contact the City of Renton for locating. Repairs to damaged systems shall be the contractor’s responsibility to repair to like-new condition. 4. Traffic control is mandatory for this project. A traffic control plan must be submitted at least two weeks prior to work beginning and must be approved by the City Traffic Engineer. AGENDA ITEM #2. a) 5. International Society of Arboriculture (ISA) Certified Arborist. 6. Familiarity with and adherence to: o American National Standard for Arboricultural Operations – Safety Requirements, ANSI Z133.1-2006 or newer. o American National Standard for Tree Care Operations – Tree, Shrub, and Other Woody Plant Management – Standard Practices (Pruning), ANSI A300 (Part I) - 2008 or newer. o Tree Care Industry Association Membership. 7. Protect the public at all times using a combination of warning signs, barricades and company staff to prevent access to work zones. 8. Clean hardwood wood chips generated from operations can be dumped at a City designated facility. 9. All wood debris shall be recycled to the fullest extent possible. Assumptions:  All permits as required  Any damage to existing irrigation lines due to the above work to be repaired by contractor to as-new condition  Protect the public at all times using a combination of warning signs, barricades, and company staff to prevent access to work zones  Clean hardwood wood chips generated from operations can be dumped at a City designated facility  All wood debris shall be recycled to the fullest extent possible  All work will be done during normal work hours 7:00AM-5:00PM Monday-Friday Exclusions:  Any/All electrical work as it relates to handhole and sidewalk replacement  Any/All damage to new finished concrete by any person not under this Contract, within in a predefined “reasonable” amount of time Required Submittals:  Traffic Control Plan(s)  Tree Selections  Handhole Specifications AGENDA ITEM #2. a) Terry Flatley N 3rd St Landscaping - Burnett to FactoryAve N FORMA CONSTRUCTION 12/27/2016 1of4 Hier4Level 4 Item Item Takeoff Labor Mat Equip Grand Code Code Description Note Qty Unit Total Total Total Total 01 General Requirements 01311320 0160 Field personnel, general purpose laborer, average Best Fit Labor Only-daily set up and break down of lane/street 9.0 week 13,725.00 13,725.00 closure barricades/cones/reader boards/signs015629502500Temporary, sidewalks, exterior plywood, 2 uses, 3/4" thick Plywood for temporary walkways where resident's front walk 320.0 SF 208.00 147.20 355.20intersects directly to sidewalk replacement area; Siteprotection from excavator015433406280CRent sidewalk broom, walk-behind - Rent per week General daily clean-up street side 9.0 week 1,755.00 1,755.00015433406280ERent sidewalk broom, walk-behind - Crew daily cost 45.0 days 2,488.50 2,488.50015433406410CRent toilet portable chemical - Rent per week Toilet 9.0 week 576.00 576.00 01543340 6410E Rent toilet portable chemical - Crew daily cost 45.0 days 623.25 623.25 01543340 7100B Rent truck pickup 3/4 ton 2 wheel drive - Rent per day Work truck for concrete demolition and placement 35.0 days 2,047.50 2,047.50015433407100ERent truck pickup 3/4 ton 2 wheel drive - Crew daily cost 35.0 days 5,103.00 5,103.0001 General Requirements Total 13,933.00 147.20 12,593.25 26,673.45 02 Traffic Control 01543340 1620C Equipment rental barrels with flashers 1 to 99 barrels - Rent per week Vehicle Traffic: Barrels with flashers for lane closure 9.0 week 142.20 142.20015433401650CEquipment rental illuminated board, trailer mount, with generator - Rent Vehicle Traffic: Reader board for oncoming traffic 9.0 week 3,510.00 3,510.00per week015433401650EEquipment rental illuminated board, trailer mount, with generator - Crew Labor Only: Set-up and move via truck each day 45.0 days 4,770.00 4,770.00daily cost015433401670CEquipment rental, barricade, portable with flasher 1 to 6 units - Rent per Vehicle Traffic: Barricades w/flashers for intermediate 9.0 week 142.20 142.20weekalleyways between blocks 01543650 1200 Mobilization or demobilization, delivery charge for small equipment, placed Mobilization/Demob for reader board and signs 2.0 EA 197.00 78.00 275.00 in rear of, or towed by pickup truck015436501200Mobilization or demobilization, delivery charge for small equipment, placed Mobilization/Demob for barricades 2.0 EA 197.00 78.00 275.00in rear of, or towed by pickup truck015436501200Mobilization or demobilization, delivery charge for small equipment, placed Mobilization/Demob for barrels 2.0 EA 197.00 78.00 275.00in rear of, or towed by pickup truck101453200700Signs, guide and directional signs, high intensity, 12" x 18", excludes Vehicle Traffic: Signs as follows along N 3rd St each side as 7.0 EA 135.10 367.50 72.80 575.40postsappropriate: (x2) Road Work Ahead; (x2) Right Lane ClosedAhead; (x1) Thru Traffice Merge Left; (x2) End Road Work 10145320 0700 Signs, guide and directional signs, high intensity, 12" x 18", excludes Pedestrian Traffic: Signs for sidewalk diversion - (x2) Along N 4.0 EA 77.20 210.00 41.60 328.80posts3rd St at each side of cross street; (x2) at each side of crossstreet101453201500Signs, 10'-0", add to above for steel posts, galvanized, upright, bolted Pedestrian Traffic: Posts for sidewalk diversion signage:20.0 EA 135.00 650.00 72.80 857.80Freestanding upright 'H' frame for signs (x5/sign)10145320 1500 Signs, 10'-0", add to above for steel posts, galvanized, upright, bolted Vehicle Traffic: Posts for roadway diversion signage;35.0 EA 236.25 1,137.50 127.40 1,501.15Freestanding upright 'H' frame for signs (x5/sign) 02 Traffic Control Total 1,174.55 2,365.00 9,113.00 12,652.55 03 Tree Removal/Root Pruning015433200550CRent brush chipper diesel engine 12" cutter head 130 HP - Rent per week Chipper for smalls 2.0 week 1,690.00 1,690.00015433200550ERent brush chipper diesel engine 12" cutter head 130 HP - Crew daily 10.0 days 3,886.00 3,886.00cost 01543320 3950B Rent, stump chipper, 18"deep,30 HP - Rent per day Stump grinding to 9" minimum below grade 10.0 days 1,980.00 1,980.00015433203950ERent, stump chipper, 18"deep,30 HP - Crew daily cost 10.0 days 1,732.50 1,732.50015433205250BRent truck, dump, 2-axle, 12 ton, 8 C.Y. payload, 220 H.P. - Rent per day Dump truck rental only 10.0 days 2,380.00 2,380.00015433205250ERent truck, dump, 2-axle, 12 ton, 8 C.Y. payload, 220 H.P. - Crew daily 10.0 days 4,174.00 4,174.00cost015433400160CRent aerial lift to 25'high 2000 lb cap scissor type - Rent per week Lift for sectional tree removal 1.0 week 205.00 205.00015433400160ERent aerial lift to 25'high 2000 lb cap scissor type - Crew daily cost 5.0 days 349.00 349.00015433400300CRent air compressor, towed type, gas engine 160 cfm - Rent per week Compressor for air spade 2.0 week 310.00 310.00 01543340 0300E Rent air compressor, towed type, gas engine 160 cfm - Crew daily cost 10.0 days 1,622.00 1,622.00 01543340 1550C Rent air tool, steel spade, 25 lb - Rent per week Root pruning 2.0 week 42.00 42.00015433401550ERent air tool, steel spade, 25 lb - Crew daily cost 10.0 days 82.00 82.00015433405800CRent chain saw gas engine 18" long - Rent per week Root pruning/encircling roots 2.0 week 132.00 132.00015433405800ERent chain saw gas engine 18" long - Crew daily cost 10.0 days 316.00 316.00015433407290CRented truck, flatbed, GVW = 20,000 Lbs - Rent per week Hauling removed trunks 1.0 week 375.00 375.00015433407290ERented truck, flatbed, GVW = 20,000 Lbs - Crew daily cost 5.0 days 1,239.00 1,239.00024119200200Selective demolition, dump charges, typical urban city, trees, brush,appx 25 ton 25.0 ton 1,575.00 1,575.00 lumber, includes tipping fees only 31131320 3050 Selective clearing and grubbing, up to 6" diameter, remove selective Tree removal - above ground only 1.0 EA 108.00 93.00 201.00trees, on site using chain saws and chipper, excludes stumps311313203100Selective clearing and grubbing, 8" to 12" diameter, remove selective Tree removal - above ground only 9.0 EA 1,458.00 1,260.00 2,718.00trees, on site using chain saws and chipper, excludes stumps311313203150Selective clearing and grubbing, 14" to 24" diameter, remove selective Tree removal - above ground only 2.0 EA 388.00 336.00 724.00trees, on site using chain saws and chipper, excludes stumps329343209000Deciduous trees, minimum labor equipment charge Best Fit Labor Only for root pruning only (x25 trees per COR 25.0 Job 1,900.00 1,900.00Attachment B) 03 Tree Removal/Root Pruning Total 3,854.00 1,575.00 22,203.50 27,632.50 04 Concrete Demolition015433200100CRent excavator diesel hydraulic crawler mounted 1/2 CY capacity - Rent Excavator for concrete sidewalk removal 7.0 week 8,750.00 8,750.00 per week 01543320 0100E Rent excavator diesel hydraulic crawler mounted 1/2 CY capacity - Crew 35.0 days 15,596.00 15,596.00daily cost015433200346CRent excavator attachment, hydraulic hammer, 4000 ft lbs - Rent per Excavator hammer attachment for concrete 7.0 week 7,315.00 7,315.00week015433200346ERent excavator attachment, hydraulic hammer, 4000 ft lbs - Crew daily 35.0 days 10,717.00 10,717.00cost AGENDA ITEM #2. a) Terry Flatley N 3rd St Landscaping - Burnett to FactoryAve N FORMA CONSTRUCTION 12/27/2016 2of4 Hier4Level 4 Item Item Takeoff Labor Mat Equip Grand Code Code Description Note Qty Unit Total Total Total Total 01543320 5250C Rent truck, dump, 2-axle, 12 ton, 8 C.Y. payload, 220 H.P. - Rent per Dump truck for concrete debris and misc under sidewalk roots 7.0 week 5,005.00 5,005.00week015433205250ERent truck, dump, 2-axle, 12 ton, 8 C.Y. payload, 220 H.P. - Crew daily 35.0 days 14,609.00 14,609.00cost015433405800CRent chain saw gas engine 18" long - Rent per week Cutting roots under sidewalk to minimum 6" each side 7.0 week 462.00 462.00015433405800ERent chain saw gas engine 18" long - Crew daily cost 35.0 days 1,106.00 1,106.00015433407290BRented truck, flatbed, GVW = 20,000 Lbs - Rent per day Mobilize/Demobilize excavator 2.0 days 250.00 250.00 01543340 7290E Rented truck, flatbed, GVW = 20,000 Lbs - Crew daily cost 2.0 days 495.60 495.60 02411330 4100 Minor site demolition, sidewalk, concrete, plain, 4" thick, remove, excludes Demo 4500 sf of 4"-5" concrete sidewalk 500.0 SY 3,125.00 1,140.00 4,265.00hauling024119180300Selective demolition, disposal only, urban buildings with salvage value Disposal fees for concrete 70.0 CY 388.50 493.50 882.00allowed, concrete frame, includes loading and 5 mile haul to dump024119200100Selective demolition, dump charges, typical urban city, building Tipping fees only 140.0 ton 10,360.00 10,360.00construction materials, includes tipping fees only312323200144Cycle hauling(wait, load, travel, unload or dump & return) time per cycle,Cycle hauling fees 70.0 L.C.Y.158.90 192.50 351.40 excavated or borrow, loose cubic yards, 15 min wait/load/unload, 8 C.Y. truck, cycle 4 miles, 25 MPH, excludes loading equipment04 Concrete Demolition Total 3,672.40 10,360.00 66,131.60 80,164.00 05 Utility Vaults 33051613 0400 Utility structures, utility vaults precast concrete, hand hole, light duty,New handhole w/non-slip cover 3.0 EA 693.00 1,230.00 1,923.00 1-1/2" thick, 1'-0" x 2'-0" x 1'-9" I.D., excludes excavation and backfill024113340300Selective demolition, utility materials, handholes and meter pits, excludes Remove existing handholes for replacement 3.0 EA 1,500.00 549.00 2,049.00excavation312323130100Backfill, heavy soil, by hand, no compaction Backfill at handhole locations 3.0 L.C.Y.82.50 82.50312323130300Backfill, 6" layers, compaction in layers, hand tamp, add Compaction Only at handhole backfill 3.0 E.C.Y.44.10 44.10312316160100Structural excavation for minor structures, bank measure, heavy soil or Hand excavation around handholes 1.5 B.C.Y.114.00 114.00clay, pits to 6' deep, by hand 31231616 1500 Structural excavation for minor structures, bank measure, for wet or muck Winter work wet soils; $100 x3 handholes 600.0 %300.00 hand excavation, add to above312323160100Fill by borrow and utility bedding, for pipe and conduit, crushed stone, 3/4"Site preparation as required at existing removed handholes 2.0 L.C.Y.13.30 48.00 4.88 66.18to 1/2", excludes compaction 05 Utility Vaults Total 2,446.90 1,278.00 553.88 4,578.78 06 Concrete Placement 01562650 0630 Temporary fencing, plastic safety fence, 4' high, heavy duty, reflective Temp safety fencing to be moved from block to block 700.0 LF 1,295.00 3,346.00 4,641.00throughout project015433101500CRent concrete floor finisher hand operated bull float, 48" wide - Rent per Concrete finishing 7.0 week 280.00 280.00week015433101500ERent concrete floor finisher hand operated bull float, 48" wide - Crew daily 35.0 days 302.75 302.75cost 01543310 1700C Rent edger, concrete, electric, 7" path - Rent per week Edger at sidewalk edges for formwork 7.0 week 1,085.00 1,085.00 01543310 1700E Rent edger, concrete, electric, 7" path - Crew daily cost 35.0 days 1,375.50 1,375.50015433102675BRent saw, concrete V-groove crack chaser, manual gas 6 HP - Rent per Control joints in new concrete 3.0 days 52.05 52.05day015433102675ERent saw, concrete V-groove crack chaser, manual gas 6 HP - Crew daily 3.0 days 87.60 87.60cost015433201350CRent vibratory plate compactor 21" plate 5000 lb blow - Rent per week Site Prep/Tamping at new concrete sidewalk locations 7.0 week 693.00 693.00015433201350ERent vibratory plate compactor 21" plate 5000 lb blow - Crew daily cost 35.0 days 1,631.00 1,631.00015433405800CRent chain saw gas engine 18" long - Rent per week Root cutting @ heaved sidewalk locations 7.0 week 462.00 462.00 01543340 5800E Rent chain saw gas engine 18" long - Crew daily cost 35.0 days 1,106.00 1,106.00024113600700Fencing demolition, remove snow fence, 4' high Mob/demob fencing at each block on North and South side of 7,000.0 LF 7,000.00 2,590.00 9,590.00N 3rd Street (avg 700LF/block x10)01543650 1200 Mobilization or demobilization, delivery charge for small equipment, placed Mobilization/Demob for plate compactor/chainsaw/float 2.0 EA 197.00 78.00 275.00in rear of, or towed by pickup truck312216101200Fine grading, fine grade granular base for sidewalks and bikeways Site prep as required at removed sidewalk panels 500.0 SY 415.00 70.00 485.00312323142200Backfill, structural, sand and gravel, 80 H.P. dozer, 150' haul, from Labor Only - Backfill as required at removed sidewalk panels 50.0 L.C.Y.51.00 43.00 94.00existing stockpile, excludes compaction 31231616 1500 Structural excavation for minor structures, bank measure, for wet or muck Best Fit - Winter work wet soils $100/each block x10 blocks 2,000.0 %1,000.00 hand excavation, add to above321313230730Concrete paving surface treatment, transverse expansion joints, includes 5'L x56 expansion joints @ new vs existing concrete and w/in 280.0 LF 2,730.00 532.00 3,262.00premolded bituminous joint filler new concrete as req'd321613130430Cast-in place concrete curbs & gutters, straight, wood forms, 0.055 C.Y.Concrete curb replacement 10.0 LF 59.50 161.00 220.50per LF, 6" high curb, 6" thick gutter, 24" wide, includes concrete320610100310Sidewalks, driveways, and patios, sidewalk, concrete, cast-in-place with 6 Placement; Includes standard construction variance for slab 5,175.0 SF 9,108.00 9,263.25 18,371.25x 6 - W1.4 x W1.4 mesh, broomed finish, 3000 psi, 4" thick, excludes depth and spillage base 32311340 2300 Fence, fabric & accessories, galvanized steel T-post with clips, soil Galvanized steel posts for temp safety fence 120.0 EA 546.00 1,176.00 184.80 1,906.80common earth, flat terrain, 5 feet long031113653000C.I.P. concrete forms, slab on grade, edge, wood, to 6" high, 4 use,Formwork 1,800.0 LF 4,392.00 594.00 4,986.00includes erecting, bracing, stripping and cleaning033113351300Structural concrete, ready mix, winter mix (hot water), add Add for winter mix 70.0 CY 311.50 311.50033513300150Concrete finishing, fresh concrete flatwork, floors, basic finishing for Concrete manual finishing only 5,175.0 SF 2,898.00 2,898.00unspecified flatwork, bull float, manual float & broom finish, incl edgingand joints, excl placing, striking off & consolidating 03391350 0400 Curing, curing blankets, buy, 1" to 2" thick Concrete blankets/protection for winter work 650.0 SF 169.00 169.0006 Concrete Placement Total 28,691.50 15,552.75 10,040.70 55,284.95 07 Tree Placement AGENDA ITEM #2. a) Terry Flatley N 3rd St Landscaping - Burnett to FactoryAve N FORMA CONSTRUCTION 12/27/2016 3of4 Hier4Level 4 Item Item Takeoff Labor Mat Equip Grand Code Code Description Note Qty Unit Total Total Total Total 01543320 0055C Rent earth auger, truck-mounted, for fence & sign posts, utility poles -Auger for new tree locations (x5)1.0 week 1,340.00 1,340.00Rent per week015433200055ERent earth auger, truck-mounted, for fence & sign posts, utility poles -5.0 days 2,104.00 2,104.00Crew daily cost015433205250CRent truck, dump, 2-axle, 12 ton, 8 C.Y. payload, 220 H.P. - Rent per Dump truck for removed soils; reuse for backfill 1.0 week 715.00 715.00week015433205250ERent truck, dump, 2-axle, 12 ton, 8 C.Y. payload, 220 H.P. - Crew daily 5.0 days 2,087.00 2,087.00 cost 01543320 5450B Rent truck flatbed 1axle 1-1/2 ton rating - Rent per day New tree placement (x17); (x12) in removed tree loc'n; (x5) in 5.0 days 342.50 342.50new location015433205450BRent truck flatbed 1axle 1-1/2 ton rating - Rent per day New tree placement (x17); (x12) in removed tree loc'n; (x5) in 5.0 days 342.50 342.50new location024116179000Buillding footings and foundations demolition, excludes disposal costs and Remove footing at old boulevard sign location for new tree 1.0 Job 152.00 40.50 192.50dump fees, minimum labor/equipment charge planting312316161500Structural excavation for minor structures, bank measure, for wet or muck Best Fit - Winter work wet soils ($25/tree)850.0 %425.00 hand excavation, add to above 10050510 5020 Signs, traffic sign removal, to 10 S.F., including supports Best Fit - Existing boulevard sign to be removed (x1) and 2.0 EA 163.00 31.00 194.00relocated (x1) due to new tree location329343201600Deciduous trees, maple, red, balled & burlapped (B&B), 8' - 10', 1-1/2"Best Fit - New trees 17.0 EA 2,295.00 3,332.00 1,334.50 6,961.50caliper, in prepared beds320190267550Watering, water trees or shrubs, 1" - 3" caliper 17.0 EA 303.45 303.45061110281550Porch or deck framing, post footing, 4' deep, 12" diameter, includes New footing for new boulevard sign location 1.0 EA 138.00 24.00 162.00excavation, backfill, tube form & concrete 07 Tree Placement Total 3,051.45 3,356.00 8,337.00 15,169.45 08 General Landscaping015433203950BRent, stump chipper, 18"deep,30 HP - Rent per day Full stump removal at new planting areas 10.0 days 1,980.00 1,980.00015433203950ERent, stump chipper, 18"deep,30 HP - Crew daily cost 10.0 days 1,732.50 1,732.50 01543320 5250C Rent truck, dump, 2-axle, 12 ton, 8 C.Y. payload, 220 H.P. - Rent per Dump truck for removed root balls, sod, roots, etc.2.0 week 1,430.00 1,430.00 week015433205250ERent truck, dump, 2-axle, 12 ton, 8 C.Y. payload, 220 H.P. - Crew daily 10.0 days 4,174.00 4,174.00cost015433400300CRent air compressor, towed type, gas engine 160 cfm - Rent per week Compressor for air spade 2.0 week 310.00 310.00015433400300ERent air compressor, towed type, gas engine 160 cfm - Crew daily cost 10.0 days 1,622.00 1,622.00015433401550CRent air tool, steel spade, 25 lb - Rent per week Air spade for root removal at extended planter beds 2.0 week 42.00 42.00015433401550ERent air tool, steel spade, 25 lb - Crew daily cost 10.0 days 82.00 82.00015433405800CRent chain saw gas engine 18" long - Rent per week Root cutting @ extended planter bed locations 2.0 week 132.00 132.00 01543340 5800E Rent chain saw gas engine 18" long - Crew daily cost 10.0 days 316.00 316.00015433407100BRent truck pickup 3/4 ton 2 wheel drive - Rent per day Work truck for general landscaping/planter bed expansion 10.0 days 585.00 585.00015433407100ERent truck pickup 3/4 ton 2 wheel drive - Crew daily cost 10.0 days 1,458.00 1,458.00024119200200Selective demolition, dump charges, typical urban city, trees, brush,Removed root balls at new tree locations 15.0 ton 945.00 945.00lumber, includes tipping fees only311313202050Selective clearing and grubbing, 1-1/2 C.Y. excavator, 8" to 12" diameter,Removal of stump only (after cutting all associated roots) to 17.0 EA 569.50 1,241.00 1,810.50stump removal on site by hydraulic excavator minimum >20" for new tree replacement312316161500Structural excavation for minor structures, bank measure, for wet or muck Best Fit - Winter work wet soils for excavation and backfill 2,000.0 %1,000.00 hand excavation, add to above 32911316 0100 Soil preparation, mulching, aged barks, 3" deep, hand spread Mulch application - (4' x 12') (x41 existing planter beds appx 222.0 SY 672.66 799.20 1,471.862000 SF/ 222 SY/.45 CY of mulch for all planting beds)32911323 0200 Soil preparation, structural soil mixing, rake topsoil, site materials, adverse Topsoil/Compost mixing 2.0 Msf 286.00 104.00 390.00conditions, harley rock rake329113231000Soil preparation, structural soil mixing, remove topsoil & stock pile on site,Existing topsoil removal under sod as required to level ground 2.0 Msf 37.40 31.40 68.806" deep, 50' haul, 75 HP dozer - stockpile for reuse/backfill as necessary329113233800Soil preparation, structural soil mixing, spread conditioned topsoil, 6"Topsoil 222.0 SY 570.54 1,209.90 1,780.44 deep, by hand 32911323 4100 Soil preparation, structural soil mixing, spread soil conditioners, fertilizer,Best Fit - Compost 222.0 SY 4.44 31.08 35.520.2#/S.Y., hand push spreader329113264200Planting beds preparation, remove sod, by hand Enlarged mulch beds (4' x 12') (x41 existing planter 150.0 SY 379.50 379.50beds-remove appx 1345 SF/ 150 SY323333109000Planters, minimum labor/equipment charge Best Fit - Remove existing mulch at each existing tree location 10.0 Job 1,520.00 1,520.00(appx 40 trees); 1 = 4 planter beds 08 General Landscaping Total 4,040.04 2,985.18 15,239.90 23,265.12 09 Fencing323113259000Fence, chain link, residential, minimum labor/equipment charge Best Fit for (2) existing chain link fence loc'n - (x2) Remove 4.0 Job 1,860.00 1,860.00existing; (x2) Reinstall existing323129209000Wood fences & gates, rail fence, minimum labor/equipment charge Best Fit - (x2) at each wood fence loc'n (x4 locations)8.0 Job 1,216.00 1,216.00 (assuming removing and reinstalling existing fence panels as necessary - no replacement)09 Fencing Total 3,076.00 3,076.00 10 Fencing Contingency 32312910 0500 Wood fences & gates, fence, board fence, No. 1 grade cedar, 3 rail, 1" x New fencing as required due to unsalvagable materials after 200.0 LF 1,510.00 3,820.00 410.00 5,740.00 4" boards, 2" x 4" rails, 4" x 4" post, 6' high, includes post and post hole removal for new concrete placement10 Fencing Contingency Total 1,510.00 3,820.00 410.00 5,740.00 Grand Total 65,449.84 41,439.13 144,622.83 254,236.80 AGENDA ITEM #2. a) Terry Flatley N 3rd St Landscaping - Burnett to FactoryAve N FORMA CONSTRUCTION 12/27/2016 4of4 Renton City Cost Index +1.06 15,254 Subtotal 269,491 Renton Coefficient +1.04 10,780 Total Estimate 280,271 AGENDA ITEM #2. a) 11/30/2016 North 3rd Street & Burnett Avenue North to North 3rd Street & Factory Avenue North ­ Google Maps https://www.google.com/maps/dir/North+3rd+Street+%26+Burnett+Avenue+North,+Renton,+WA+98057/North+3rd+Street+%26+Factory+Avenue+North,+Renton,+WA+98057/@47.486931,­122.202097,17z/data...1/2 Walk 0.4 mile, 9 minNorth 3rd Street & Burnett Avenue North to North 3rd Street & Factory Avenue North South Side of N 3rd St: Sidewalk Replacement appx 300 LF x 5' /1500 SF; Full Tree Removal (x6); Misc Tree Root Pruning; Planter Bed Expansions; Tree Replacement (x8); Handhole Replacement (x3) North Side of N 3rd St: Sidewalk Replacement appx 600 LF x 5' /3000 SF; Full Tree Removal (x6); Misc Tree Root Pruning; Planter Bed Expansions; Tree Replacement (x9) PROJECT TOTALS: Sidewalk Replacement appx 900 LF x 5'/4500 SF; Full Tree Removal (x12); Misc Tree Root Pruning (Excludes: Green Ash species and trees to be removed); Planter Bed Expansions at all tree locations; Tree Replacement (x17); Handhole Replacement (x3)AGENDA ITEM #2. a) City of Renton Community Services Department  Tree Maintenance Services – N 3rd Street Project  Attachment A – Scope of Work Page 1   City of Renton Community Services Department  Tree Maintenance Services  Attachment A – Scope of Work    North 3rd Street Tree and Sidewalk Project    Introduction  The City of Renton requests services to perform tree maintenance and sidewalk repair work.  Trees  The work entails inspection of each tree along North 3rd Street (except for one block along the north  side of 3rd between Park Avenue North and Garden Avenue North at the Sartori Education Center  construction site).  Trees between the sidewalk and curb along both sides of the street should be  inspected from Burnett Avenue North to Factory Avenue North. The inspection is to determine the  best method to remove potentially invasive roots, remove roots within six inches of the sidewalk edge  and curb line using the attached listing, and to remove roots that are encircling all tree trunks. Most of  the trees in this project are white ash trees but some trees are a low growing green ash variety of tree  (these should not need any work).  Tree Roots  1. The end goal of this phase is to have cleanly removed tree roots that were encircling the tree  trunk or found heaving sidewalk sections and to remove any surface roots that extend beyond 6  feet from the tree (there may be some exceptions). Once roots are removed, the soil area  exposed below the tree should extend 6 feet in either direction of the trees.  This area shall not  contain any turf and contain beauty bark mulch up to the height of the sidewalk, with a mulch bed  6 feet either side of the tree and between the sidewalk and curb in a rectangular design.  2. Turf and existing mulch on North 3rd must first be removed at all tree sites regardless of location  or address. Roots that are encircling the trunk or impacting the heaving of sidewalks or curbs shall  be removed.  In most instances, very few surface roots should extend in the turf beyond 6 feet  from the trunk but where this occurs, those roots are candidates for removal.  Surface roots  within the 6 feet are to remain provided they do not impact the trunk of the tree or concrete.  3. Inspect each tree growing in planting strips along both sides of North 3rd Street and determine the  best method to remove existing mulch, turf, and to uncover problematic roots.  An air spade tool  is strongly recommended to perform this work.   4. Methods to perform the root removal must not use heavy equipment (front end loader, bobcat,  stump grinder and others) and must be performed using hand equipment only (cut‐off saw, chain  saw, hand saw or others).  5. Tree roots affecting sidewalks must be removed prior to sidewalk demolition.  Roots are to be  cleanly cut which means there should not be any ragged or splintered ends that remain with the  tree.  6. Where no problem roots exist, cutting along the sidewalk and curb edge are required to a  AGENDA ITEM #2. a) City of Renton Community Services Department  Tree Maintenance Services – N 3rd Street Project  Attachment A – Scope of Work Page 2   minimum depth of 4 inches on all trees and 6 feet either side of the trunk.  7. Following root removal, the area below the tree where turf was removed, or otherwise exposed,  shall contain a new layer of beauty bark, which type has been pre‐approved for use by the City.  Tree Removal  1. Trees for removal are those with white dots marked on the lower trunk. At the minimum, trees  are to be completely removed, the stumps ground to a minimum depth of 9 inches, visible roots  ground out, all stump grindings completely removed, topsoil added and lightly compacted, grass  seed applied and lightly raked into the soil, and grass seed covered lightly with compost. Hydro‐ seeding and sodding are acceptable alternatives to seeding  Tree Planting  1. Trees shall be planted at locations according to the attached listing. Planting shall occur  according to the attached City guidelines without exception.    2. Tree selection shall be specimen grade trees, with a single and straight terminal leader and  trunk, no co‐dominate stem, no trunk damage, and approved by the City prior to purchase.  3. All trees shall be a minimum caliper of 2 inches, unless approved by the City otherwise.  4. High branched trees are required.  5. Planting includes watering‐in trees as the planting method, described on the attached planting  guidelines.  6. Failure to follow the planting guidelines will result in re‐planting or replacing the tree if damage  occurs as a result.  7. Tree planting sites to be marked by the City using a white painted “T” on the curb and sidewalk.  Other Information  1. Only trees identified on the attached listing coincide with sidewalk repairs where heaved sidewalk  slabs are removed and new sidewalk panels installed.  However, all trees to remain, except for the  green ash trees and those for removal, are to receive the same treatment regardless if they are on  the listing.  2. Utility locates must be made prior to beginning any work. Work shall not proceed without utility  locates made in advance.  Work shall be terminated if utility locates have not been made.  3. There is underground irrigation in the planting strips.  Contact the City of Renton for locating.   Repairs to damaged systems shall be the contractor’s responsibility to repair to like‐new  condition.  4. Traffic control is mandatory for this project.  A traffic control plan must be submitted at least two  weeks prior to work beginning and must be approved by the City Traffic Engineer.  5. International Society of Arboriculture (ISA) Certified Arborist.  6. Familiarity with and adherence to:  o American National Standard for Arboricultural Operations – Safety Requirements, ANSI  Z133.1‐2006 or newer.  o American National Standard for Tree Care Operations – Tree, Shrub, and Other Woody  AGENDA ITEM #2. a) City of Renton Community Services Department  Tree Maintenance Services – N 3rd Street Project  Attachment A – Scope of Work Page 3   Plant Management – Standard Practices (Pruning), ANSI A300 (Part I) ‐ 2008 or newer.  o Tree Care Industry Association Membership.   7. Protect the public at all times using a combination of warning signs, barricades and company  staff to prevent access to work zones.  8. Clean hardwood wood chips generated from operations can be dumped at a City designated  facility.  9. All wood debris shall be recycled to the fullest extent possible.    AGENDA ITEM #2. a) Attachment B ‐ Sidewalk and Tree Repair LocationsN. 3rd Street Tree and Sidewalk ProjectAddressTree No.Species DBH Work RequiredSouth Side of N 3rd St.230 Burnett Avenue N. 1 White ash 11" Remove treeSnocone Snowbell2 Tree Replacement Planting, enlarge mulch bed236 Williams Avenue N. 2 W. ash 12 Root pruning, encircling roots, enlarge mulch bed813 N. 3rd Street 3 W. ash 12 Remove treeSnocone Snowbell2 Tree Replacement Planting, enlarge mulch bed817 N. 3rd Street 4 W. ash 14 Root pruning, encircling roots, enlarge mulch bed246 Wells Avenue N. 5 W. ash 10 Remove treeJap. Tree Lilac Ivory Silk2 Tree Replacement Planting, enlarge mulch bed246 Wells Avenue N. 6W. ash 11 Root pruning, encircling roots, enlarge mulch bed249 Pelly Avenue N. ‐Jap. Tree Lilac Ivory Silk2 Tree Replacement Planting, enlarge mulch bed1005 N. 3rd Street 7 W. ash 11 Root pruning, encircling roots, enlarge mulch bed1009 N. 3rd Street‐Jap. Tree Lilac Ivory Silk2 Tree Replacement Planting, enlarge mulch bed247 Park Avenue N. 8 W. ash 11 Root pruning, encircling roots, enlarge mulch bed250 Park Avenue N. 9 W. ash 12 Root pruning, encircling roots, enlarge mulch bed1201 N. 3rd Street 10 W. ash 13 Root pruning, encircling roots, enlarge mulch bed1207 N. 3rd Street 11 W. ash 11 Remove treePaperbark maple2 Tree Replacement Planting, move sign to accommodate tree247 Garden Avenue N. 12 W. ash 13 West tree, Root pruning, encircling roots, enlarge mulch bed247 Garden Avenue N. 13 W. ash 11 Remove tree248 Garden Avenue N. 14 W. ash 13 Root pruning, encircling roots, enlarge mulch bed‐Paperbark maple2 Tree Replacement Planting, enlarge mulch bed251 Meadow Avenue N. 15 W. ash 12 Root pruning, encircling roots, enlarge mulch bed251 Meadow Avenue N. 16 W. ash 12 Root pruning, encircling roots, enlarge mulch bed1421 N. 3rd Street 17 W. ash 12 Remove tree251 Factory Avenue N.‐Paperbark maple2 Tree Replacement Planting, repair old tree site with soil/seedAGENDA ITEM #2. a) Attachment B ‐ Sidewalk and Tree Repair LocationsN. 3rd Street Tree and Sidewalk ProjectAddressTree No.Species DBH Work RequiredNorth Side of N 3rd St.303 Factory Avenue N. 18 W. ash 13 Root pruning, encircling roots, enlarge mulch bed303 Factory Avenue N.‐Paperbark maple2 Tree Replacement Planting, enlarge mulch bed300 Meadow Avenue N. 19 W. ash 12 Root pruning, encircling roots, enlarge mulch bed300 Meadow Avenue N. 20 W. ash 13 Root pruning, encircling roots, enlarge mulch bed300 Meadow Avenue N. 21 W. ash 13 Root pruning, encircling roots, enlarge mulch bed1314 N. 3rd Street 22 W. ash 14 Root pruning, encircling roots, enlarge mulch bed1310 N. 3rd Street 23 W. ash 12 Root pruning, encircling roots, enlarge mulch bed1308 N. 3rd Street 24 W. ash 12 Root pruning, encircling roots, enlarge mulch bed1304 N. 3rd Street 25 Green ash 2 Remove tree‐Paperbark maple2 Tree Replacement Planting, enlarge mulch bed300 Park Avenue N. 26 W. ash 13 Remove treeJap. Tree lilac Ivory Silk2 Tree Replacement Planting, enlarge mulch bed301 Park Avenue N. 27 W. ash 13 Root pruning, encircling roots, enlarge mulch bed301 Park Avenue N. 28 W. ash 12 Remove tree‐Jap. Tree lilac Ivory Silk2 Tree Replacement Planting, enlarge mulch bed300 Pelly Avenue N. 29 W. ash 14 Remove tree‐Jap. Tree lilac Ivory Silk2 Tree Replacement Planting, enlarge mulch bed301 Pelly Avenue N. 30 W. ash 10 Root pruning, encircling roots, enlarge mulch bed301 Pelly Avenue N. 31 Vacant‐Grind roots, remove surface roots, soil/seed‐Jap. Tree lilac Ivory Silk2 Tree Replacement Planting, enlarge mulch bed820 N. 3rd Street 32 W. ash 12 Remove tree‐Snocone Snowbell2 Tree Replacement Planting, enlarge mulch bed820 N. 3rd Street 33 W. ash 8 Root pruning, encircling roots, enlarge mulch bed817 N. 3rd Street‐Snocone Snowbell2 Tree Replacement Planting, enlarge mulch bed814 N. 3rd Street 34 W. ash 10 Remove tree, repair site to level gradeAGENDA ITEM #2. a) Attachment B ‐ Sidewalk and Tree Repair LocationsN. 3rd Street Tree and Sidewalk ProjectAddressTree No.Species DBH Work Required814 N. 3rd Street 35 W. ash 13 Root pruning, encircling roots, enlarge mulch bed800 N. 3rd Street 36 W. ash 15 Root pruning, encircling roots, enlarge mulch bed301 Williams Avenue N. 37 W. ash 11 Root pruning, encircling roots, enlarge mulch bed301 Williams Avenue N. 38 W. ash 11 Root pruning, encircling roots, enlarge mulch bed704 N. 3rd Street 39 W. ash 11 Root pruning, encircling roots, enlarge mulch bed‐Snocone Snowbell2 Tree Replacement Planting, enlarge mulch bedtf 11.28.16AGENDA ITEM #2. a) AGENDA ITEM #2. a) 1:12 TOP OF ROADWAY 2__ 3/B" PREMOLDED JOINT FILLER CEMENT CONCRETE PEDESTRIAN CURB AT SIDEWALK RAMPS AND LANDINGS FACE OF ADJACENT CURB CEMENT CONCRETE TRAFFIC CURB AND GUTTER SEE DEPRESSED CURB DETAIL THIS SHEET f FACE OF ADJACENT CURB ~__) FLUSH WITH GUTIER PAN AT SIDEWALK RAMP ENTRANCE 1· _ s· 1 ~ TOP OF 1/2" R. r ROADWAY I DEPRESSED CURB SECTION AT SIDEWALK RAMPS DEPRESSED CURB SECTION AT RESIDENTIAL DRIVEWAYS ONLY. FOR COMMERCIAL DRIVEWAYS SEE STD PLAN 104.2 , . 1/2"R. 81/4" ~ CEMENT CONCRETE TRAFFIC CURB DEPRESSED CURB DETAIL AT RESIDENTIAL OR COMMERCIAL DRIVEWAYS, AND ALLEYS GENERAL NOTES: 1. See standard plans 1 02 and 101. 1 for curb expansion and contraction joint spacing. 2. Not used. 3. F~r Depressed Monolithic Driveway Curb & Gutter Section, see Standard Plan 104.2 PUBLIC WORKS DEPARTMENT CEMENT CONCRETE CURBS TOP OF ROADWAY AGENDA ITEM #2. a) BRIDGE OR PEDESTRIAN RAILING BARRIER-SEE CONTRACT PLANS VERTICAL WALL- SEE DETAIL 1"-0" SIDEWALK MIN (SEE CONTRACT! 318" (INI PREMOLDED JOINT FILLER ADJACENT TO CURB URB NOT INCLUDED IN BID ITEM- WITH RAISED EDGE ADJACENT TO CURB (STEEP Fl L SLOPES) CURB NOT INCLUDED IN BID ITEM -SIDEWALK CURB NOT INCLUDED IN BID ITEM- CURB NOT INCLUDED IN BID ITEM - WALL OR BARRIER ADJACENT TO CURB AND RAILING OR WALL SIDEWALK BUFFER STRIP (SEE CONTRACT) SIDEWALK ADJACENT TO WALL DETAIL CURB NOT INCLUDED IN BID ITEM· LEVEL 112"(1N)R. 6" ADJACENT TO BUFFER STRIP PUBLIC WORKS DEPARTMENT BROOMED FINISH EXPANSION JOINT IN BOTH CURB AND SIDEWALK (SEE STO PlAN lOIII PREMOLDED JOINT FILLER 4" WIDE. SMOOTH TROWELED PERIMETER RAISED EDGE DETAIL EXTEND SIDEWALK TRANSVERSE JOINTS TO INCLUDE RAISED EDGE For NOTES see STD PLAN 104.2. Paved surfaces must comply with STD PLAN 102.1 as applicable. JOINT AND FINISH DETAIL @ EXPANSION JOINT @ CONTRACTION JOINT CEMENT CONCRETE SIDEWALK 102 Gregg Zimmerman, Public Works Administrator AGENDA ITEM #2. a) AB - 1874 City Council Regular Meeting - 20 Mar 2017 SUBJECT/TITLE: Request to Fill the Public Works Department Assistant Airport Manager Position (Grade A23) at Step D RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Transportation Systems Division STAFF CONTACT: Harry Barrett, Jr. s7477, Airport Manager EXT.: x7477 FISCAL IMPACT SUMMARY: The impact of filling the Assistant Airport Manager position at Grade A23, Step D compared to Grad A23, Step C is a cost increase of $3,912.00 for 2017. The increase would be paid from the Salaries and Wages line (546.20.10.000) of the Airport budget, which has adequate funds budgeted to cover this difference. SUMMARY OF ACTION: The Public Works Department recruited for and selected a candidate to fill the currently vacant Assistant Airport Manager position. The candidate is a current Airport Duty Manager at King County International Airport with three years of experience as a Lead Duty Manager and as an Interim Airport Operations Manager in this role. She has additional experience with the Kansas City International Airport as an Assistant Operations Manager. The selected candidate is currently receiving a salary of $6,962 per month, or $83,544 annually, which is above Grade A23, Step C. Authorization is requested to fill the Public Works Assistant Airport Manager position (Grade A23) at Stet D of the 2017 Salary Schedule. EXHIBITS: A. Issue Paper B.Committee Report STAFF RECOMMENDATION: Authorize the hiring of the Assistant Airport Manager position at (grade A23) Step D. Funds to implement this recommendation are available within the Airport's 2017 budget. AGENDA ITEM #3. a) PUBLIC WORKS DEPARTMENT M E M O R A N D U M DATE:March 20, 2017 TO:Armondo Pavone, Council President Members of the Renton City Council VIA:Denis Law, Mayor FROM:Gregg Zimmerman, Public Works Administrator STAFF CONTACT:Harry Barrett, Jr., ext. 7477 SUBJECT:Request to Fill the Public Works Department Assistant Airport Manager Position (Grade A23) at Step D ISSUE: Should authorization be granted to fill the Assistant Airport Manager position (Grade A23) at Step D? RECOMMENDATION: Authorize the hiring of the Assistant Airport Manager position at (Grade A23) Step D. Funds to implement this recommendation are available within the Airport’s 2017 budget. BACKGROUND SUMMARY: The Public Works Department recruited for and selected a candidate to fill the currently vacant Assistant Airport Manager position. The candidate is a current Airport Duty Manager at King County International Airport with three years of experience as a Lead Duty Manager and as an Interim Airport Operations Manager in this role. She has additional experience with the Kansas City International Airport as an Assistant Operations Manager. The candidate is familiar with both commercial and general aviation operations, is extremely familiar with the local area, has a working relationship with regional Federal Aviation Association and Boeing counterparts, and has overseen federal compliance for a medium-hub commercial airport. This combination of skills and experience is critical to the airport at this time. AGENDA ITEM #3. a) Armondo Pavone, Council President Members of the Renton City Council Page 2 of 2 March 20, 2017 City Policy 300-41 requires that Council approve the filling of positions at salary ranges above Step C. Based on the quantity and quality of applications received when the position was initially posted in November it is evident the Public Works Department needs to be prepared to offer the maximum compensation package available to a well-qualified applicant. Of 128 applicants and after five interviews the airport selected three finalists for the Assistant Airport Manager position. One candidate opted out citing the salary range being offered by the City was not acceptable. The other finalist is qualified and an acceptable alternative to the selected candidate, however he has also indicated that he would request Step D if offered the position. The remaining first round candidates are all out of the area and Public Works cannot guarantee their availability or continued interest in the position. The selected candidate is currently receiving a salary of $6,962 per month, or $83,544 annually, which is above Grade A23, Step C. The former Assistant Airport Manager was being compensated at Grade A23, Step D prior to his promotion to Airport Manager. Hiring a desirable candidate at Step D versus Step C would create an increase of $3,912 for 2017. CONCLUSION: The Public Works Department recommends authorization to fill the Assistant Airport Manager position (Grade A23) at Step D of the salary schedule to ensure the city is able to hire the best qualified candidate who possesses the required licenses and certifications for the position. Based on the quantity and quality of applications received when the position was initially posted in November it is evident the Public Works Department needs to be prepared to offer the maximum compensation package available to secure a well-qualified applicant. cc:Ellen Bradley-Mak, Human Resources/Risk Management Administrator Jan Hawn, Administrative Services Administrator Jim Seitz, Transportation Systems Director Harry Barrett Jr., Airport Manager Kim Gilman, Labor Relations Manager Maria Boggs, Benefits Manager Hai Nguyen, Finance Analyst Brian Sandler, Human Resources Analyst AGENDA ITEM #3. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 1 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments 200 MILL AVE S - 000050 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,050.0003/15/2017354793 PARKS ADMIN2017 03 C 108.220044.020.518.21.41.003 CONTRACTED SERVICES-200 MILLFAC 03/17 CISR LEASE 3,739.0003/15/2017354793 PARKS ADMIN2017 03 A 504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 03/17 ATTORNEY LEASE 4,789.00Check 354793 Amount 200 MILL AVE S Total $4,789.00 2-D AS-BUILT FLOOR PLANS - 000045 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,480.0003/15/2017354794 PARKS ADMIN6178 504.000000.020.518.21.41.000 PROFESSIONAL SERVICESFAC 03/17 EVACUATION DRAWINGS FOR ACCREDITATION 2,480.00Check 354794 Amount 2-D AS-BUILT FLOOR PLANS Total $2,480.00 5STAR5 INC - 000006 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 584.0003/15/2017354795 PARKS ADMIN36479 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03/17 FS 14 JANITORIAL SERVICES (MARCH) 584.00Check 354795 Amount 5STAR5 INC Total $584.00 AAA HEATING & AC INC - 005216 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,210.2803/15/2017354796 TRANSPORTATION/AIRPORTS27490 402.000000.016.546.20.48.000 REPAIR & MAINTENANCERepair labor - replace inoperable heater in maintenance shop 790 bldg 4,210.28Check 354796 Amount AAA HEATING & AC INC Total $4,210.28 ACCU COMM INC - 000527 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 353.1403/15/2017354797 PW SHOPS045363 405.000000.019.534.50.43.007 MEALS & INCIDENTAL EXPENSEMeeng/training on telemetry Network system 353.14Check 354797 Amount ACCU COMM INC Total $353.14 ADVANCED ENVIRONMENTAL - 001084 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 114.9803/15/2017354798 PW SHOPS19674 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES12 cases of absorbant pads for all depts. 114.9803/15/2017354798 PW SHOPS19674 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES12 cases of absorbant pads for all depts. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:33PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 2 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments ADVANCED ENVIRONMENTAL - 001084 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 114.9703/15/2017354798 PW SHOPS19674 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES12 cases of absorbant pads for all depts. 114.9703/15/2017354798 PW SHOPS19674 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES12 Cases of absorbant pads for all depts. 459.90Check 354798 Amount ADVANCED ENVIRONMENTAL Total $459.90 ADVANCED PRO FITNESS REPAIR - 001071 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 470.8503/15/2017354799 PARKS ADMIN02241701L 001.000000.020.575.50.48.000 REPAIRS & MAINTENANCErepair of weight room equipment 470.85Check 354799 Amount ADVANCED PRO FITNESS REPAIR Total $470.85 AKSAMA, HENDRA - 112386 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 54.0003/15/2017354800 MUNICIPAL COURT0781600196054 000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYRefund Photo Citaon 54.00Check 354800 Amount AKSAMA, HENDRA Total $54.00 ALEXANDER, APRIL - 001773 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 158.7803/15/2017354801 EXECUTIVEReimbAlexander 000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESReimbursement - City award for Larry Warren rerement 158.78Check 354801 Amount ALEXANDER, APRIL Total $158.78 ALL TRAFFIC DATA SERVICES INC - 001985 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,265.0003/15/2017354802 TRANSPORTATION/AIRPORT16971 003.000000.016.542.93.41.000 PROFESSIONAL SERVICESSpeed Study, TMC and ADTs 2,265.00Check 354802 Amount ALL TRAFFIC DATA SERVICES INC Total $2,265.00 ALLEN, LINDSAY - 001855 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0003/15/2017354803 CITY CLERKL. Allen/Feb 2017 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Feb 2017 30.00Check 354803 Amount ALLEN, LINDSAY Total $30.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 3 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments ALLIANCE 2020 - 001902 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 38.7003/15/2017354804 FINANCE & IT553315 000.000000.004.514.20.41.000 PROFESSIONAL SERVICESBackground Checks 591.8503/15/2017354804 HUMAN RESOURCES553314 000.000000.014.518.10.41.013 CRIMINAL BACKGROUND CHECKSbackground checks for new employees and volunteers 630.55Check 354804 Amount ALLIANCE 2020 Total $630.55 ALLIED UNIVERSIAL SECURITY SVC - 084352 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 547.4903/15/2017354805 MUNICIPAL COURT6773404 000.000000.002.512.50.41.010 SECURITY OFFICERSSecurity guard services from 1-27-17 to 1-31-17 3,448.2003/15/2017354805 MUNICIPAL COURT6836739 000.000000.002.512.50.41.010 SECURITY OFFICERSSecurity guard services Feb 2017 3,995.69Check 354805 Amount ALLIED UNIVERSIAL SECURITY SVC Total $3,995.69 ALMOND BELLEVUE LLC - 002150 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 304.0003/15/2017354806 UTILITY SYSTEMS6945 403.000000.018.537.10.41.000 PROFESSIONAL SERVICESTemporary Posion - Cynthia Volkmann - Ulity Systems Office Aide Clerical Assistance, Feb 20 to Feb 24, 2017 285.0003/15/2017354806 UTILITY SYSTEMS6964 403.000000.018.537.10.41.000 PROFESSIONAL SERVICESTemporary Posion - Cynthia Volkmann - Ulity Systems Office Aide Clerical Assistance, Feb 27 to March 3, 2017 304.0003/15/2017354806 UTILITY SYSTEMS6945 405.000000.018.534.10.41.000 PROFESSIONAL SERVICESTemporary Posion - Cynthia Volkmann - Ulity Systems Office Aide Clerical Assistance, Feb 20 to Feb 24, 2017 285.0003/15/2017354806 UTILITY SYSTEMS6964 405.000000.018.534.10.41.000 PROFESSIONAL SERVICESTemporary Posion - Cynthia Volkmann - Ulity Systems Office Aide Clerical Assistance, Feb 27 to March 3, 2017 304.0003/15/2017354806 UTILITY SYSTEMS6945 406.000000.018.535.10.41.000 PROFESSIONAL SERVICESTemporary Posion - Cynthia Volkmann - Ulity Systems Office Aide Clerical Assistance, Feb 20 to Feb 24, 2017 285.0003/15/2017354806 UTILITY SYSTEMS6964 406.000000.018.535.10.41.000 PROFESSIONAL SERVICESTemporary Posion - Cynthia Volkmann - Ulity Systems Office Aide Clerical Assistance, Feb 27 to March 3, 2017 304.0003/15/2017354806 UTILITY SYSTEMS6945 407.000000.018.531.31.41.000 PROFESSIONAL SERVICESTemporary Posion - Cynthia Volkmann - Ulity Systems Office Aide Clerical Assistance, Feb 20 to Feb 24, 2017 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 4 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments ALMOND BELLEVUE LLC - 002150 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 285.0003/15/2017354806 UTILITY SYSTEMS6964 407.000000.018.531.31.41.000 PROFESSIONAL SERVICESTemporary Posion - Cynthia Volkmann - Ulity Systems Office Aide Clerical Assistance, Feb 27 to March 3, 2017 2,356.00Check 354806 Amount ALMOND BELLEVUE LLC Total $2,356.00 ALP INDUSTREIS - 002165 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 54.7503/15/2017354807 PW SHOPS50077997 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT600' of rope for Water. 317.5503/15/2017354807 PW SHOPS50077997 407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTPick plate for Surface. 372.30Check 354807 Amount ALP INDUSTREIS Total $372.30 AM TEST INC - 002243 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 80.0003/15/2017354808 UTILITY SYSTEMS97360 405.000000.018.534.20.41.000 PROFESSIONAL SERVICESWater Bacteriological Analysis sample taken on 2/22/17 80.00Check 354808 Amount AM TEST INC Total $80.00 ANKENY, CHARLES - 005075 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 257.7303/15/2017354809 NON DEPARTMENTALMarch Pension 611.000000.005.517.21.20.011 FIRE PENSIONSMarch Pension 257.73Check 354809 Amount ANKENY, CHARLES Total $257.73 ANSWERLINE COMMUNICATIONS INC - 005085 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 110.8003/15/2017354810 TRANSPORTATION/AIRPORT161300000101 402.000000.016.546.20.41.000 PROFESSIONAL SERVICESAer hours answering service for February 110.80Check 354810 Amount ANSWERLINE COMMUNICATIONS INC Total $110.80 AQUATIC SPECIALTY SERVICES INC - 005305 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 267.1803/15/2017354811 PARKS ADMIN12652 001.000000.020.576.20.31.005 CHEMICALS AND CHLORINEchemicals - HMAC 328.5003/15/2017354811 PARKS ADMIN12590 001.000000.020.576.20.48.000 REPAIRS & MAINTENANCEFAC 02/17 HMAC MONTHLY SERVICE 595.68Check 354811 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 5 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments AQUATIC SPECIALTY SERVICES INC Total $595.68 ARMA INTERNATIONAL - 006290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 200.0003/15/2017354812 CITY CLERKM. Gregor/2017 000.000000.012.514.21.49.001 MEMBERSHIPS & DUES2017 Dues - Megan Gregor 200.00Check 354812 Amount ARMA INTERNATIONAL Total $200.00 ASSET WORKS INC - 006350 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,830.0003/15/2017354813 PW SHOPS604-2360 501.000000.019.548.60.41.000 PROFESSIONAL SERVICESAlignment service. 6,830.00Check 354813 Amount ASSET WORKS INC Total $6,830.00 ATTORNEY'S EAGLE EYE SVC INC - 006600 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 107.3103/15/2017354814 CITY ATTORNEY430-6480 RR98 000.000000.006.515.30.49.002 PUBLICATIONSAorney's Eagle Eye Service subscripon/publicaon for March and April 2017. 107.31Check 354814 Amount ATTORNEY'S EAGLE EYE SVC INC Total $107.31 AZTECA SYSTEMS INC - 007045 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10,000.0003/15/2017354815 UTILITY SYSTEMS12956 426.465065.018.594.35.63.000 MISCELANEOUS SEWER PROJECTSPW: Cityworks Server AMS annual Renewal 4/13/2017 - 4/12/2018 $66650 annual renewal, $10k Upsell by PW (PW to pay for Upsell) 66,650.0003/15/2017354815 FINANCE & IT12956 503.000000.004.518.82.41.003 SERVICE CONTRACTSPW: Cityworks Server AMS annual Renewal 4/13/2017 - 4/12/2018 $66650 annual renewal, $10k Upsell by PW (PW to pay for Upsell) 76,650.00Check 354815 Amount AZTECA SYSTEMS INC Total $76,650.00 BAIDOO, EMMANUEL - 112374 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 39.0003/15/2017354816 MUNICIPAL COURT0781600086834 000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYRefund Photo Citaon 39.00Check 354816 Amount BAIDOO, EMMANUEL Total $39.00 BANNER BANK - 007727 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: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 6 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments BANNER BANK - 007727 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,759.8403/15/2017354817 REVENUE/BALANCE SHEETCAG-16-049 RR 317.000000.000.223.40.00.000 RETAINAGE PAYABLERetainage release - Road Construcon NW, Sunset Lane NE Improvements CAG-16-049 11,324.2603/15/2017354817 REVENUE/BALANCE SHEETCAG-16-049 RR 425.000000.000.223.40.00.000 RETAINAGE PAYABLERetainage release - Road Construcon NW, Sunset Lane NE Improvements CAG-16-049 36.5803/15/2017354817 REVENUE/BALANCE SHEETCAG-16-049 RR 426.000000.000.223.40.00.000 RETAINAGE PAYABLERetainage release - Road Construcon NW, Sunset Lane NE Improvements CAG-16-049 141.6003/15/2017354817 REVENUE/BALANCE SHEETCAG-16-049 RR 427.000000.000.223.40.00.000 RETAINAGE PAYABLERetainage release - Road Construcon NW, Sunset Lane NE Improvements CAG-16-049 18,262.28Check 354817 Amount BANNER BANK Total $18,262.28 BASCO, GLORIA - 300248 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 136.7303/15/2017354818 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATE2015 Ulity Tax Rebate 136.73Check 354818 Amount BASCO, GLORIA Total $136.73 BAYLEY CONSTRUCTION - 106354 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 800.0003/15/2017354819 REVENUE/BALANCE SHEETHydrant 405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METERW16006177 deposit refund 800.00Check 354819 Amount BAYLEY CONSTRUCTION Total $800.00 BAYLOR, PATRICIA - 011686 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0003/15/2017354820 POLICEFEBRUARY VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERFebruary Police Volunteer 30.00Check 354820 Amount BAYLOR, PATRICIA Total $30.00 BERGMAN, CLAUDETTE - 009273 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 250.0903/15/2017354821 NON DEPARTMENTALMarch Pension 611.000000.005.517.21.20.011 FIRE PENSIONSMarch Pension 250.09Check 354821 Amount BERGMAN, CLAUDETTE Total $250.09 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 7 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments BETLACH, LESLIE - 009475 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 68.8203/15/2017354822 PARKS ADMINREIMB-2-13-2017 001.000000.020.576.81.43.001 TRAVELReimbursement for mileage and parking for WRPA & WWRC Day on the Hill in Olympia, WA on February 13, 2017~ (Meet with Legislators RE: Sunset Neighborhood Park Project - Lobbying for Sunset Neighborhood Park Phase 2)~ Mileage 106.02 miles @ 53.5 cents per mile = $56.82;~ Parking @ $12.00 68.82Check 354822 Amount BETLACH, LESLIE Total $68.82 BINDER PRODUCTS INC - 009752 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 117.4103/15/2017354823 EXECUTIVE170418 505.000000.003.518.70.31.000 OFFICE/OPERATING SUPPLIESOffice supplies 117.41Check 354823 Amount BINDER PRODUCTS INC Total $117.41 BOYDSTON, JAMES R - 011140 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 90.0003/15/2017354824 POLICEFEBRUARY VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERFebruary Police Volunteer 90.00Check 354824 Amount BOYDSTON, JAMES R Total $90.00 BOYER ELECTRIC - 110094 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 48.0003/15/2017354825 CEDEG00066109 000.000000.007.322.10.02.000 ELECTRICAL PERMITS8070 S Langston Rd - E16006356 permit canx, no inspecons, 80% refund 48.00Check 354825 Amount BOYER ELECTRIC Total $48.00 BRATWEAR UNIFORMS - 011261 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 511.8303/15/2017354826 POLICE21118 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuits - BARFIELD, S. -241.1103/15/2017354826 POLICE21180 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMCREDIT - Service Bars, silver on black 107.3503/15/2017354826 POLICE21189 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMHanes Beefy T-shirt, Jerzee Sweat shirt and sweat pants, Sport-Tek Jersey knit shorts - O'KEEFE 378.07Check 354826 Amount BRATWEAR UNIFORMS Total $378.07 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 8 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments BRIDGESTONE SPORTS USA INC - 011344 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -160.0003/15/2017354827 PARKS ADMIN1002587809 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE~ PRE-BOOK BONUS-CREDIT -313.0003/15/2017354827 PARKS ADMIN1002587810 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE~ PRE-BOOK BONUS-CREDIT -176.0003/15/2017354827 PARKS ADMIN1002587811 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE~ PRE-BOOK BONUS-CREDIT 1,438.2103/15/2017354827 PARKS ADMIN1002594337 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE~ GOFL BALLS: e6, B330, BSG 15 789.21Check 354827 Amount BRIDGESTONE SPORTS USA INC Total $789.21 BROWN, MATTHEW - 112366 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 139.0003/15/2017354828 MUNICIPAL COURT0781600155332 000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYPhoto citaon refund 139.00Check 354828 Amount BROWN, MATTHEW Total $139.00 BUILDERS HARDWARE & SUPPLY CO, INC - 012140 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 729.4803/15/2017354829 PW SHOPSS3531620.001 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDRW3 locks and cores for stock. 729.48Check 354829 Amount BUILDERS HARDWARE & SUPPLY CO, INC Total $729.48 CALLAWAY GOLF COMPANY - 013280 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -82.5003/15/2017354830 PARKS ADMIN927480906 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - CREDIT~ SHIPPING & HANDLING INV 927377253 -7.5003/15/2017354830 PARKS ADMIN927480907 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - CREDIT~ SHIPPING & HANDLING INV 927418206 731.8803/15/2017354830 PARKS ADMIN927502656 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - GOLF BALLS~ SUPERHOT, SUPERHOT YELLOW, SUPERSOFT YELLOW 641.88Check 354830 Amount CALLAWAY GOLF COMPANY Total $641.88 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: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 9 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments CANBER CORPS - 013391 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -109.5003/15/2017354831 PARKS ADMIN35213 001.000000.020.576.81.48.003 MAINTENANCECREDIT/REFUND FOR OVERPAYMENT~ Canber Corps overbilled for Site 44 in December 2016.~ The City paid $120.00 + sales tax for Site 44: Sunset Pk on Invoice 35062 dated 1/3/2017 for December Services. Amount should have been $20.00 because the Pond poron ($100.00 + sales tax) for Site 44 was billed separately and paid by Public Works. 6,597.9203/15/2017354831 PARKS ADMIN35227 001.000000.020.576.81.48.003 MAINTENANCEPKS: CAG-16-078 (FEB 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 2/28/2017. SITE 46: LOGAN AVE N FRONTAGE CHARGED TO PUBLIC WORKS ACCT FOR 1 YR PERIOD - beginning Sept. 2016 (James Wilhoit provided Acct #)~ (Feb 2017 Srvc - $355.00 + sales tax @ $33.73 = $388.73)~ SITE 47: DUVALL AVE NE BLVD /PUBLIC WORKS TO TRANSFER FUNDS TO CS ACCT FOR 2017 FOR 10 MONTHS; JAN THRU OCT. PW paying for 1 year period beginning Nov. 2016 (Flora Lee/Juliana Fries)~ (Feb 2017 Srvc - $100.00 + sales tax @ $9.50 = $109.50) 388.7303/15/2017354831 TRANSPORTATION/AIRPORT35227 317.122303.016.595.30.63.001 LOGAN AVE - CONSTRUCTIONPKS: CAG-16-078 (FEB 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 2/28/2017. SITE 46: LOGAN AVE N FRONTAGE CHARGED TO PUBLIC WORKS ACCT FOR 1 YR PERIOD - beginning Sept. 2016 (James Wilhoit provided Acct #)~ (Feb 2017 Srvc - $355.00 + sales tax @ $33.73 = $388.73)~ SITE 47: DUVALL AVE NE BLVD /PUBLIC WORKS TO TRANSFER FUNDS TO CS ACCT FOR 2017 FOR 10 MONTHS; JAN THRU OCT. PW paying for 1 year period beginning Nov. 2016 (Flora Lee/Juliana Fries)~ (Feb 2017 Srvc - $100.00 + sales tax @ $9.50 = $109.50) 6,877.15Check 354831 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 10 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments CANBER CORPS Total $6,877.15 CANZANO, MICHELLE - 013398 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0003/15/2017354832 POLICEFEBRUARY VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERFebruary Police Volunteer 30.00Check 354832 Amount CANZANO, MICHELLE Total $30.00 CARL WARREN & COMPANY - 013774 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 238.6803/15/2017354833 HUMAN RESOURCES1791883 502.000000.014.518.62.46.016 LIABILITY CLAIMS CEDadmin fee for Allstate & Anthony Wyrick claim 264.5803/15/2017354833 HUMAN RESOURCES1791886 502.000000.014.518.62.46.026 LIABILITY CLAIMS PW STREET MAINTadmin fee for claimant Gerald Richardson 273.7803/15/2017354833 HUMAN RESOURCES1792592 502.000000.014.518.62.46.026 LIABILITY CLAIMS PW STREET MAINTadmin fee for Julie Marnoli claim 292.6603/15/2017354833 HUMAN RESOURCES1791885 502.000000.014.518.62.46.031 LIABILITY CLAIMS AIRPORTadmin fee for claimant James Craig 59.6703/15/2017354833 HUMAN RESOURCES1791882 502.000000.014.518.62.46.035 LIABILITY CLAIMS WASTEWATER MAINTadmin fee for Tyjuana Barkus claim 21.0603/15/2017354833 HUMAN RESOURCES1791884 502.000000.014.518.62.46.046 LIABILITY CLAIMS SURFACE WATER UTIL SYSadmin fee for claimant Lei, Ying Kiet, Sub Shop 8 1,150.43Check 354833 Amount CARL WARREN & COMPANY Total $1,150.43 CAROLLO ENGINEERS PC - 013783 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7,512.8003/15/2017354834 UTILITY SYSTEMS0155689 426.465415.018.535.50.41.000 2008 LONG-RANGE WW MANAG PLAN PROF SVCSCAG-15-137, 2016 Long-Range Wastewater Management Plan, Exp 12/31/2017 10,060.5703/15/2017354834 UTILITY SYSTEMS0155687 426.465416.018.535.50.41.000 WASTEWATER OPS MASTER PLAN PROF SERVICESCAG-16-087, CCTV Inspecon Program Improvements, Exp 12/31/2017 20,173.9103/15/2017354834 UTILITY SYSTEMS0155178 426.465512.018.594.35.63.000 KENNYDALE LAKELINE SEWER SYSTEM EVALUATICAG-16-151, Kennydale Lakeline Sewer System Evalutaon, Exp 3/31/2017 37,747.28Check 354834 Amount CAROLLO ENGINEERS PC Total $37,747.28 CASCADE YARNS INC - 112361 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 84.0003/15/2017354835 REVENUE/BALANCE SHEETBL.037514/Refund 000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEFire endorsement late fee paid, were not late. 84.00Check 354835 Amount CASCADE YARNS INC Total $84.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 11 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments CAYCE & GROVE PS - 014385 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 35,303.0403/15/2017354836 EXECUTIVEcayce0217 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services 35,303.04Check 354836 Amount CAYCE & GROVE PS Total $35,303.04 CDW GOVERNMENT INC - 014396 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 21,352.5003/15/2017354837 FINANCE & ITHBH7995 503.540007.004.518.82.35.000 CED - MINOR EQUIPMENTCED Energov enhancements: 15ea. Lenovo M900 computers 21,352.50Check 354837 Amount CDW GOVERNMENT INC Total $21,352.50 CENTER FOR DIAGNOSTIC IMAGING - 112394 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 437.0703/15/2017354838 REVENUE/BALANCE SHEETBL.035170 000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSERefund head tax 437.07Check 354838 Amount CENTER FOR DIAGNOSTIC IMAGING Total $437.07 CENTRAL WELDING SUPPLY - 014525 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 115.2903/15/2017354839 PW SHOPSRN01171026 501.000000.019.548.60.45.000 OPERATING RENTALSCylinder rental 120.7803/15/2017354839 PW SHOPSRN02171022 501.000000.019.548.60.45.000 OPERATING RENTALSWelding cylinder rentals. 236.07Check 354839 Amount CENTRAL WELDING SUPPLY Total $236.07 CENTURYLINK - 065185 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 57.4303/15/2017354840 FINANCE & IT206-T22-7980 503.000000.004.518.82.42.003 TELEPHONE206-T22-7980 429.1503/15/2017354840 FINANCE & IT206-T31-6929 503.000000.004.518.82.42.003 TELEPHONE206-T31-6929 448.3703/15/2017354840 FINANCE & IT206-T32-4645 503.000000.004.518.82.42.003 TELEPHONE206-T32-4645 57.4303/15/2017354840 FINANCE & IT206-T41-3756 503.000000.004.518.82.42.003 TELEPHONE206-T41-3756 218.4503/15/2017354840 FINANCE & IT425-226-2220 503.000000.004.518.82.42.003 TELEPHONE425-226-2220 75.2503/15/2017354840 FINANCE & IT425-228-6008 503.000000.004.518.82.42.003 TELEPHONE425-228-6008 384.2403/15/2017354840 FINANCE & IT425-430-9299 503.000000.004.518.82.42.003 TELEPHONE425-430-9299 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 12 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments CENTURYLINK - 065185 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 52.3703/15/2017354840 FINANCE & IT425-793-6059 503.000000.004.518.82.42.003 TELEPHONE425-793-6059 1,722.69Check 354840 Amount 374.4003/15/2017354841 FINANCE & IT425-430-6400 503.000000.004.518.82.42.003 TELEPHONE425-430-6400 Long Distance 374.40Check 354841 Amount CENTURYLINK Total $2,097.09 CHEN, BANG - 301043 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 134.0503/15/2017354842 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 136.7303/15/2017354842 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATE2015 Ulity Tax Rebate 270.78Check 354842 Amount CHEN, BANG Total $270.78 CHRISTENSEN, DAVID - 015405 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 222.4503/15/2017354843 UTILITY SYSTEMSPer Diem Reim 406.000000.018.535.20.43.001 TRAVELMileage for Dig Law and WUCC Quarterly Meeng, Pasco WA 2./28/17 - 3/2/17 80.0003/15/2017354843 UTILITY SYSTEMSPer Diem Reim 406.000000.018.535.20.43.007 MEALS & INCIDENTAL EXPENSEPer Diem for Dig Law and WUCC Quarterly Meeng, Pasco WA 2./28/17 - 3/2/17 302.45Check 354843 Amount CHRISTENSEN, DAVID Total $302.45 CHRISTENSON, CHUCK - 015389 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 380.6503/15/2017354844 NON DEPARTMENTALMarch Pension 611.000000.005.517.21.20.011 FIRE PENSIONSMarch Pension 380.65Check 354844 Amount CHRISTENSON, CHUCK Total $380.65 CINTAS CORPORATION #460 - 015563 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8.3503/15/2017354845 PW SHOPS460815997 407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls for surface water. 8.3503/15/2017354845 PW SHOPS460822603 407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls for surface. 8.3503/15/2017354845 PW SHOPS460828620 407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls for surface. 285.6703/15/2017354845 PW SHOPS460815997 501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, towels, mops, scrub for the garage. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 13 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments CINTAS CORPORATION #460 - 015563 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 285.6703/15/2017354845 PW SHOPS460822603 501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, uniforms, towel, mops, scrub, for garage. 285.6703/15/2017354845 PW SHOPS460828620 501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, uniforms, scrub, towels and mops. 882.06Check 354845 Amount CINTAS CORPORATION #460 Total $882.06 CITY OF AUBURN - 015796 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 60,000.0003/15/2017354846 POLICE17-030305 000.080315.008.521.23.41.000 PROFESSIONAL SERVICES2017 Alive & Free Program 60,000.00Check 354846 Amount CITY OF AUBURN Total $60,000.00 CITY OF RENTON - 015940 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 393.0003/15/2017354847 MUNICIPAL COURTPC/Court 000.000000.002.512.50.49.005 JURY WITNESS FEESReimbursement for pey cash fund for witnesses/jurors for February 2017 15.9403/15/2017354847 CEDPC/Finance 000.000000.007.558.70.43.001 TRAVELLong, Cliff - Mileage, EDC Conference in Seale 25.9403/15/2017354847 CEDPC/Finance 000.000000.007.558.70.43.001 TRAVELCollum, John - Parking & Mileage, EDC conference in Seale 40.7803/15/2017354847 CEDPC/Finance 000.000000.007.558.70.43.001 TRAVELSantos-Johnson, Mark - Parking & Mileage, Workshop in Seale 30.0903/15/2017354847 POLICEPC/Finance 000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTMorgan, Patrick - CR123 baeries for patrol division flashlights 30.0103/15/2017354847 POLICEPC/Finance 000.000000.008.521.23.32.000 FUEL CONSUMEDSummers, Paul - Gas 25.4403/15/2017354847 HUMAN RESOURCESPC/Finance 000.000000.014.518.10.43.001 TRAVELSandler, Brian - Mileage & Parking 8.3003/15/2017354847 PARKS ADMINsr/srctr 001.000000.020.569.73.31.006 RECREATION SUPPLIESair freshner/office supply 49.0203/15/2017354847 PARKS ADMINsr/srctr 001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONClub Thurs-card making supplies 28.2803/15/2017354847 PARKS ADMINpc-rcc 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECprechool program supplies 3.1803/15/2017354847 PW SHOPSPC/Shops 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESSharps Container for needles 6.3903/15/2017354847 PW SHOPSPC/Shops 406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENT Spare key made for truck H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 14 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments CITY OF RENTON - 015940 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2.0303/15/2017354847 PW SHOPSPC/Shops 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESShl screw for backpack blower 9.0003/15/2017354847 FINANCE & ITPC/Finance 503.000000.004.518.82.43.001 TRAVELMoore, Tim - Parking, KC Regional GIS meeng in Seale 667.40Check 354847 Amount CITY OF RENTON Total $667.40 CITY OF SEATTLE - 072270 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,983.5603/15/2017354848 PW SHOPS6345850000 405.000000.019.534.50.47.002 WATERInter e for water at logan/2nd. 2,537.9903/15/2017354848 PW SHOPS7345850000 405.000000.019.534.50.47.002 WATERInter e for water at Logan Ave/2nd. 10,778.0003/15/2017354848 UTILITY SYSTEMS4779850000 405.459201.018.534.20.41.000 WATER CONSERVATION PROF SVCS2017 Water Purveyor Conservaon Block Charges, per 50 year Paral Requirements Contract. 16,299.55Check 354848 Amount CITY OF SEATTLE Total $16,299.55 CITY OF SEATTLE - DEPT FINANCE - 072271 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 65.0803/15/2017354849 PW SHOPS1275120000 405.000000.019.534.50.47.001 ELECTRICITY/PUMPINGPower bill for 12603 82nd ave s. 65.08Check 354849 Amount CITY OF SEATTLE - DEPT FINANCE Total $65.08 CITY OF TUKWILA - 016060 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7,500.0003/15/2017354850 PARKS ADMINmb-02464 000.000000.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES FOR SHARED 2017 FUNDING FOR THE CHILDREN'S THERAPY CENTER PER MOU 7,500.00Check 354850 Amount CITY OF TUKWILA Total $7,500.00 CITY SCENE CAFE - 015959 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 28.4703/15/2017354851 MUNICIPAL COURT030917 000.000000.002.512.50.43.007 MEALS & INCIDENTAL EXPENSEJuror coffee for jury trial on 3-9-17 27.6503/15/2017354851 HUMAN RESOURCESFeb 16 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSElunches for interview panel for HR Assistant interviews 42.7103/15/2017354851 FINANCE & IT2/15 & 2/16 000.500004.004.514.20.43.007 MEALS & INCIDENTALS - RENTON RESULTSROK - CED Coffee for 2/15/ & 2/16 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 15 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments CITY SCENE CAFE - 015959 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 26.6103/15/2017354851 PARKS ADMIN03-13-2017 404.000000.020.576.61.43.007 MEALS & INCIDENTAL EXPENSElunches for interview panel 03-13-2017 71.2303/15/2017354851 FINANCE & ITlunches 503.000000.004.518.82.43.007 MEALS & INCIDENTAL EXPENSElunches for interview panel for Business Systems Analyst interview 196.67Check 354851 Amount CITY SCENE CAFE Total $196.67 CLUB PROPHET SYSTEMS - 063698 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,430.9003/15/2017354852 FINANCE & IT351703012085 503.000000.004.518.82.41.003 SERVICE CONTRACTSCS: Maplewood Golf : ProShop Keeper POSannual soware renewal 2,430.90Check 354852 Amount CLUB PROPHET SYSTEMS Total $2,430.90 COBRA PUMA GOLF - 016484 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 150.5203/15/2017354853 PARKS ADMING1006475 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - CLUBS~ SO: J LEWIS: MAX HYB GPH REG 6H RH 342.9603/15/2017354853 PARKS ADMING1006837 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - GOTIME CAPS, HATS, BUCKET HATS, ETC. 493.48Check 354853 Amount COBRA PUMA GOLF Total $493.48 CODE PUBLISHING INC - 016493 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 35.5903/15/2017354854 CITY CLERK55671 000.000000.012.514.21.49.011 CODIFICATIONSPolicy Manual update - Feb 2017 - Inv #55671 350.0003/15/2017354854 CITY CLERK55725 000.000000.012.514.21.49.011 CODIFICATIONSWeb Hosng 3/2017-3/2018 385.59Check 354854 Amount CODE PUBLISHING INC Total $385.59 COLE, KATHLEEN - 016622 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0003/15/2017354855 POLICEFEBRUARY VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERFebruary Police Volunteer 40.00Check 354855 Amount COLE, KATHLEEN Total $40.00 CONSOLIDATED ELECTRICAL DIST - 018018 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: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 16 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments CONSOLIDATED ELECTRICAL DIST - 018018 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,039.7003/15/2017354856 PARKS ADMIN8073-490513 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 02/17 OCTRON LAMPS (450) 1,039.70Check 354856 Amount CONSOLIDATED ELECTRICAL DIST Total $1,039.70 CONSOLIDATED PRESS PRINTING CO, INC - 018024 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,628.4803/15/2017354857 EXECUTIVE18502 505.000000.003.518.70.49.000 PRINTING CONTRACTUlity bill insert prinng 4,628.48Check 354857 Amount CONSOLIDATED PRESS PRINTING CO, INC Total $4,628.48 CONVERGENT OUTSOURCING INC - 112396 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 24,468.7803/15/2017354858 REVENUE/BALANCE SHEETBL.023695 000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSERefund Head Tax 24,468.78Check 354858 Amount CONVERGENT OUTSOURCING INC Total $24,468.78 COSCO/FEDERAL FIRESAFETY INC - 018505 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,609.6503/15/2017354859 PARKS ADMIN1000349946 504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 02/17 FIRE SPRINKLER REPAIR 1,609.65Check 354859 Amount COSCO/FEDERAL FIRESAFETY INC Total $1,609.65 CREATIVE FUEL STUDIOS - 018968 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,488.7503/15/2017354860 EXECUTIVE1927 505.000000.003.513.11.41.003 CONTRACTED SERVICESGraphic design services February 2017 2,488.75Check 354860 Amount CREATIVE FUEL STUDIOS Total $2,488.75 CRYSTAL AND SIERRA SPRINGS - 019276 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 15.1903/15/2017354861 PARKS ADMIN5263503030117 001.000000.020.576.80.43.007 MEALS & INCIDENTAL EXPENSEPKS: MONTHLY PO - COLD WATER DISPENSER RENTAL FOR REGIS PARK~ @ $6.02~ 2/16/2017 - 5.0 GAL Drinking Water Qty 1 @ $9.99/ea;~ 2/16/2017 - 5.0 GAL Bole Return Qty 1 @ (-$6.00);~ 2/16/2017 - 5.0 GAL Bole Deposit Qty 1 @ $6.00;~ 2/16/2017 - Energy Surcharge @ $3.20~ 2/16/2017 - paper invoice fee @ $2.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 17 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments CRYSTAL AND SIERRA SPRINGS - 019276 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6.0203/15/2017354861 PARKS ADMIN5263503030117 001.000000.020.576.80.45.000 OPERATING RENTALSPKS: MONTHLY PO - COLD WATER DISPENSER RENTAL FOR REGIS PARK~ @ $6.02~ 2/16/2017 - 5.0 GAL Drinking Water Qty 1 @ $9.99/ea;~ 2/16/2017 - 5.0 GAL Bole Return Qty 1 @ (-$6.00);~ 2/16/2017 - 5.0 GAL Bole Deposit Qty 1 @ $6.00;~ 2/16/2017 - Energy Surcharge @ $3.20~ 2/16/2017 - paper invoice fee @ $2.00 21.21Check 354861 Amount CRYSTAL AND SIERRA SPRINGS Total $21.21 CUTTER & BUCK - 019446 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 525.0603/15/2017354862 PARKS ADMIN93675021 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - MENS POLO'S 525.06Check 354862 Amount CUTTER & BUCK Total $525.06 DAILY JOURNAL OF COMMERCE - 072200 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 324.0003/15/2017354863 UTILITY SYSTEMS3322037 425.455140.018.594.34.63.000 WATER SYSTEM PLAN UPDATEWater System Update Statement of Qualificaons adversed in DJC on 2/9/17 and 2/16/17 324.00Check 354863 Amount DAILY JOURNAL OF COMMERCE Total $324.00 DAVIS DOOR SERVICE INC - 020255 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,069.2403/15/2017354864 PARKS ADMIN211573 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 02/17 FS 11 DOOR REPAIR 1,069.24Check 354864 Amount DAVIS DOOR SERVICE INC Total $1,069.24 DAVIS, VINCENT - 112375 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 124.0003/15/2017354865 MUNICIPAL COURT0781600106780 000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYRefund Photo Citaon 124.00Check 354865 Amount DAVIS, VINCENT Total $124.00 DAWN M BETTINGER - 020391 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: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 18 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments DAWN M BETTINGER - 020391 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 130.0003/15/2017354866 MUNICIPAL COURT030317 000.000000.002.512.50.41.009 OTHER ATTORNEY SERVICESJail calendar 3-3-17~ 2 hrs @ $65 an hour = $130 130.00Check 354866 Amount DAWN M BETTINGER Total $130.00 DEACON CORP OF WASHINGTON - 112395 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 838.2503/15/2017354867 REVENUE/BALANCE SHEETBL.020170 000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSERefund Head Tax 838.25Check 354867 Amount DEACON CORP OF WASHINGTON Total $838.25 DEPARTMENT OF TRANSPORTATION - 089302 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,858.6703/15/2017354868 UTILITY SYSTEMSRE313ATB70313013 427.475119.018.531.35.51.000 WETLAND MITIGATION BANK INTER GOVERNMENTI 405 Springbrook Creek Wetland & Habitat Construcon and General Project Management 1,858.67Check 354868 Amount DEPARTMENT OF TRANSPORTATION Total $1,858.67 DESIGN CONCEPTS CLA INC - 020994 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,355.0003/15/2017354869 PARKS ADMIN17915 316.332051.020.594.76.63.000 NORTH HIGHLANDS PARK IMPROVEMENTSPPNR: (CAG-15-030) MEADOW CREST PLAYGROUND NATURE AREA - DESIGN CONCEPTS TO PROVIDE PROFESSIONAL LANDSCAPE ARCHITECTURE DESIGN SERVICES, INCLUDING DESIGN, CONSTRUCTION DOCUMENTS, BIDDING, CONSTRUCTION OBSERVATION SERVICES, AND REIMBURSABLE TRAVEL EXPENSES.~ Invoice # 17915 dated 2/27/2017~ Professional Services from December 2015 - January 2017~ Professional Personnel Labor @ $3,355.00 3,355.00Check 354869 Amount DESIGN CONCEPTS CLA INC Total $3,355.00 DIETZWAY, DUSKA - 112390 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 124.0003/15/2017354870 MUNICIPAL COURT0781700001261 000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYRefund Photo Citaon 124.00Check 354870 Amount DIETZWAY, DUSKA Total $124.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 19 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments DIST & MUNICIPAL CT MGMT ASSN, C/O JUDY LY - 021402 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 25.0003/15/2017354871 MUNICIPAL COURT030817 000.000000.002.512.50.43.002 TRAINING/SCHOOLSRegistraon fee for Georgia Dapping for District & Municipal Court Management Associatoin 2017 Spring Regional Training at Seatac, WA 130.0003/15/2017354871 MUNICIPAL COURT030917 000.000000.002.512.50.43.002 TRAINING/SCHOOLSIncidental fee for Brenda Allred for registraon for District & Municipal Court Management Associaon on May 21-24, 2017 in Blaine, WA 155.00Check 354871 Amount DIST & MUNICIPAL CT MGMT ASSN, C/O JUDY LY Total $155.00 DIVERSIFIED INSPECTIONS - 021443 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 801.8503/15/2017354872 PW SHOPS274290 501.000000.019.548.60.41.000 PROFESSIONAL SERVICESSafety/boom inspecons for D103 & D106. 801.85Check 354872 Amount DIVERSIFIED INSPECTIONS Total $801.85 DRAIN PRO INC - 022023 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 350.0003/15/2017354873 PARKS ADMIN30419 404.000000.020.576.65.48.003 MAINTENANCE2017 03 GC: PORTABLE TOILET SERVICE 350.00Check 354873 Amount DRAIN PRO INC Total $350.00 DUNN LUMBER CO INC - 022501 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,236.2603/03/2017354750 TRANSPORTATION/AIRPORT4544134 003.000000.016.542.95.31.013 SIGN SUPPLIES50 4X4-12' SIGN POSTS -11.2903/03/2017354750 TRANSPORTATION/AIRPORT4544134 003.000000.016.542.95.31.013 SIGN SUPPLIESDiscount if paid by 3-15-17 1,224.97Check 354750 Amount 1,211.6203/15/2017354874 TRANSPORTATION/AIRPORT4443319 003.000000.016.542.95.31.013 SIGN SUPPLIES50 4x4-12' SIGN POSTS 1,211.62Check 354874 Amount DUNN LUMBER CO INC Total $2,436.59 DYNAMEX INC - 022703 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 71.6403/15/2017354875 CED2101796 000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCourier service - structural plans to Reid Middleton for review 71.64Check 354875 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 20 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments DYNAMEX INC Total $71.64 EAGLE PEST ELIMINATORS INC - 022810 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 71.1803/15/2017354876 PARKS ADMIN167114 001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: MARCH 2017-RODENT CONTROL AT MOUTH OF RIVER PARK; SERVICE DATE 3/1/2017 INVOICE # 167114 DATED 3/2/2017 186.1503/15/2017354876 PARKS ADMIN166889 108.220048.020.518.21.48.000 REPAIRS & MAINTENANCE-LIBERTY PARK BLDGFAC 02/17 LIBERTY PARK/BDAY DREAMS TREATED FOR SMELL 93.0803/15/2017354876 PARKS ADMIN166256 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 02/17 PARKS SHOP RODENT CONTROL (FEB) 93.0803/15/2017354876 PARKS ADMIN166627 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 02/17 NHCC BAIT STATIONS 443.49Check 354876 Amount EAGLE PEST ELIMINATORS INC Total $443.49 EASTSIDE VETERINARY ASSOCIATES - 023001 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 266.8103/15/2017354877 POLICE52158 000.000000.008.554.30.41.000 PROFESSIONAL SERVICESVeterinary services for FOSTER (February 2017) 440.0003/15/2017354877 POLICE52154 000.000000.008.554.30.41.003 CONTRACTED SERVICESdog boarding / 17469 Honey 667.4303/15/2017354877 POLICE52156 000.000000.008.554.30.41.003 CONTRACTED SERVICESdog board, service / 17350 1,239.4903/15/2017354877 POLICE52868 000.000000.008.554.30.41.003 CONTRACTED SERVICESdog board, services / 17468 Rocky 125.1903/15/2017354877 POLICE52868 000.000000.008.554.30.41.003 CONTRACTED SERVICESdog board, services / 17494 30.0003/15/2017354877 POLICE52868 000.000000.008.554.30.41.003 CONTRACTED SERVICESdog board / 17495 387.7403/15/2017354877 POLICE52868 000.000000.008.554.30.41.003 CONTRACTED SERVICESdog board, services / 17496 510.4803/15/2017354877 POLICE52868 000.000000.008.554.30.41.003 CONTRACTED SERVICESdog board, services / 17497 3,667.14Check 354877 Amount EASTSIDE VETERINARY ASSOCIATES Total $3,667.14 EBERLE VIVIAN INC - 023011 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,918.2703/15/2017354878 HUMAN RESOURCES148466 502.000000.014.517.60.41.011 WORKERS' COMP ADMIN FEES-3RD PARTY ADMINworker's comp administrave costs 6,918.27Check 354878 Amount EBERLE VIVIAN INC Total $6,918.27 EDGERTON, AUDREY - 023178 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: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 21 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments EDGERTON, AUDREY - 023178 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0003/15/2017354879 POLICEFEBRUARY VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERFebruary Police Volunteer 40.00Check 354879 Amount EDGERTON, AUDREY Total $40.00 EIGHTCLOUD INC - 023520 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 29,250.0003/15/2017354880 FINANCE & IT1345 503.540020.004.594.18.64.000 COMMUNITY SERVICES - CAPITAL EXPENDITURECS: HRAP Human Services Data Base~ (Custom) 29,250.00Check 354880 Amount EIGHTCLOUD INC Total $29,250.00 EMERALD CITY FENCE CO - 023945 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 759.6603/15/2017354881 PARKS ADMIN701902 316.332043.020.594.76.61.000 SUNSET EIS PARK - LANDFAC 03/17 SUNSET PH 2 759.66Check 354881 Amount EMERALD CITY FENCE CO Total $759.66 ENDURE INVESTMENTS - 109391 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 11,667.0003/15/2017354882 REVENUE/BALANCE SHEETU133005322 650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSNE 7th Middle Short Plat maintenance bond release 11,667.00Check 354882 Amount ENDURE INVESTMENTS Total $11,667.00 EVERGREEN SAFETY COUNCIL - 024980 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 893.9703/15/2017354883 HUMAN RESOURCES071254 502.000000.014.518.60.43.012 TRAINING/SCHOOLS - SAFETYbloodborne pathogen training and driving training 893.97Check 354883 Amount EVERGREEN SAFETY COUNCIL Total $893.97 EVERGREEN SANITATION INC - 024993 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,185.8403/15/2017354884 PARKS ADMIN1146559 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 11/16 IVARS/COULON PUMP REPAIR 963.4903/15/2017354884 PARKS ADMIN1146560 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 11/16 IVARS/COULON LIFT STATION REPAIR 411.7503/15/2017354884 PARKS ADMIN1146562 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 11/16 IVARS/COULON PUMP REPAIR 2,561.08Check 354884 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 22 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments EVERGREEN SANITATION INC Total $2,561.08 FAIN, LAWRENCE - 025454 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.0003/15/2017354885 POLICEFEBRUARY VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERFebruary Police Volunteer 10.00Check 354885 Amount FAIN, LAWRENCE Total $10.00 FEDERAL EXPRESS CORP - 025780 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 135.3603/15/2017354886 POLICE5-718-95808 000.000000.008.521.10.42.001 POSTAGEPackage to Sgt. Brenner, tracking #803406227252 192.0603/15/2017354886 POLICE5-718-95808 000.000000.008.523.22.42.001 POSTAGEShipping cost to WASPC COS, tracking #s: 778277464347 & 778277464358) 5.6903/15/2017354886 EXECUTIVE5-719-03907 505.000000.003.518.70.42.001 POSTAGEFederal Express service 333.11Check 354886 Amount FEDERAL EXPRESS CORP Total $333.11 FERGUSON ENTERPRISES INC - 025811 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,616.7303/15/2017354887 PW SHOPS0541962 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTouch pads and 510 smartpoints for water meters, flex net. 187.4603/15/2017354887 PW SHOPS0541965 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTouchpads for water meters 4,462.3403/15/2017354887 PW SHOPS0542530 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED1" SRII water meters for stock. 9,266.53Check 354887 Amount FERGUSON ENTERPRISES INC Total $9,266.53 FIRST IMPRESSIONS DENTAL - 112393 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 720.5803/15/2017354888 REVENUE/BALANCE SHEETBL.023250 000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSERefund head tax 720.58Check 354888 Amount FIRST IMPRESSIONS DENTAL Total $720.58 FORMA CONSTRUCTION / - 009439 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,198.4403/15/2017354889 PARKS ADMINJOC-02-005/PE3,Final 316.220034.020.594.18.62.000 COMM SVCS MAINT SHOPS REHABSales Tax 12,615.1903/15/2017354889 PARKS ADMINJOC-02-005/PE3,Final 316.220034.020.594.18.62.000 COMM SVCS MAINT SHOPS REHABJOC-02-005, Park Maintenance North Interior Upgrade H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 23 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments FORMA CONSTRUCTION / - 009439 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,751.8603/15/2017354889 PARKS ADMINJOC-02-015/PE #1 424.342002.020.594.76.62.000 GOLF MM BUILDING CAPITALSales Tax 18,440.6703/15/2017354889 PARKS ADMINJOC-02-015/PE #1 424.342002.020.594.76.62.000 GOLF MM BUILDING CAPITALJOC-2-015 GC: PH 1 - RIVER ROCK GRILL FREEZER BUILD-OUT~ ~ $18,440.67 Subtotal~ 1,751.86 Tax 34,006.16Check 354889 Amount FORMA CONSTRUCTION / Total $34,006.16 FRELOT, PENELOPE - 027465 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.0003/15/2017354890 CITY CLERKP. Frelot/Feb 2017 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Feb 2017 20.00Check 354890 Amount FRELOT, PENELOPE Total $20.00 GALLEGOS, REBECCA - 028325 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0003/15/2017354891 POLICEFEBRUARY VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERFebruary Police Volunteer 50.00Check 354891 Amount GALLEGOS, REBECCA Total $50.00 GANDY, EDYTHE - 028446 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0003/15/2017354892 CITY CLERKE. Gandy/Feb 2017 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Feb 2017 30.00Check 354892 Amount GANDY, EDYTHE Total $30.00 GAYLE RAYCHEL ESTATE - 112381 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 139.0003/15/2017354893 MUNICIPAL COURT0781600121201 000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYRefund Photo Citaon 139.00Check 354893 Amount GAYLE RAYCHEL ESTATE Total $139.00 GEISSLER, DICK - 028850 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 123.9003/15/2017354894 NON DEPARTMENTALMarch Pension 611.000000.005.517.21.20.011 FIRE PENSIONSMarch Pension 123.90Check 354894 Amount GEISSLER, DICK Total $123.90 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 24 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments GEO ENGINEERS INC - 029436 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10,505.2003/15/2017354895 UTILITY SYSTEMS0144747 427.475193.018.531.35.41.000 CEDAR RIVER GRAVEL REMOVAL PROF SERVICESCAG-16-168 Cedar River Maintenance Dredge Project Post-Construcon Documentaon and Migaon Monitoring, Exp 12/31/2017 10,505.20Check 354895 Amount GEO ENGINEERS INC Total $10,505.20 GOODWIN, KATHRYN LORAYNE - 030540 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,236.4103/15/2017354896 NON DEPARTMENTALMarch Pension 611.000000.005.517.21.20.011 FIRE PENSIONSMarch Pension 1,236.41Check 354896 Amount GOODWIN, KATHRYN LORAYNE Total $1,236.41 GRAINGER INC - 030960 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 85.9603/15/2017354897 TRANSPORTATION/AIRPORT9368529971 003.000000.016.542.95.31.014 MARKINGS SUPPLIESDISPOSABLE WIPES FOR MARKINGS 14.3203/15/2017354897 PW SHOPS9374295880 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESFunnels for fuel. 67.9603/15/2017354897 PARKS ADMIN9371859225 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: CART 11 - SAND PAPER, PAINT, FILLER, ETC. 28.4503/15/2017354897 PW SHOPS9335267804 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTin snips and glass cleaner boles. 210.4103/15/2017354897 PW SHOPS9335267804 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDHand tools for stock. 123.8103/15/2017354897 PW SHOPS9368249232 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDGas cans and marking paint for stock. 721.3303/15/2017354897 PW SHOPS9374538628 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTDowndra fan. 1,252.24Check 354897 Amount GRAINGER INC Total $1,252.24 GRAYBAR ELECTRIC CO INC - 031255 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 174.1103/15/2017354898 PW SHOPS989949379 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESParts for Springbrook telemetry upgrade. 69.9003/15/2017354898 PW SHOPS989949380 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESParts for Springbrook Telemerty upgrade. 41.6403/15/2017354898 PW SHOPS989997772 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESPhoenix contacts for Springbrook telemetry upgrade. 48.1903/15/2017354898 PW SHOPS989997773 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESRelay module for Springbrook telemetry upgrade. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 25 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments GRAYBAR ELECTRIC CO INC - 031255 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 254.6103/15/2017354898 PW SHOPS990107559 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESPhoenix contact for Springbrook telemetry upgrade. 588.45Check 354898 Amount GRAYBAR ELECTRIC CO INC Total $588.45 GRIFFIN, PHILIP - 112368 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 39.0003/15/2017354899 MUNICIPAL COURT0781600174325 000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYPhoto citaon refund 39.00Check 354899 Amount GRIFFIN, PHILIP Total $39.00 GRINOLDS, ANN - 031690 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0003/15/2017354900 CITY CLERKA. Grinolds/Feb 2017 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Feb 2017 30.00Check 354900 Amount GRINOLDS, ANN Total $30.00 GUBERNIK, CHARLOTTE - 031863 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0003/15/2017354901 POLICEFEBRUARY VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERFebruary Police Volunteer 10.0003/15/2017354901 REVENUE/BALANCE SHEET2418296 001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund - class canx due to insufficient registraon 40.00Check 354901 Amount GUBERNIK, CHARLOTTE Total $40.00 H D FOWLER COMPANY INC - 027210 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,410.4703/15/2017354902 TRANSPORTATION/AIRPORTI4428161 317.120010.016.595.30.63.001 4TH & TAYLOR AVE ADA RAMPS - CONSTRUCTIOPlugs, bags, mj kits, gaskets, bolt kits and misc part for Taylor Ave Nw. 681.9903/15/2017354902 TRANSPORTATION/AIRPORTI4439485 317.120010.016.595.30.63.001 4TH & TAYLOR AVE ADA RAMPS - CONSTRUCTIOCopper coils for Taylor ave job. -267.1603/15/2017354902 PW SHOPSC408256 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESReturn of incorrect part. 615.4903/15/2017354902 PW SHOPSI4428162 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES4" gruvloks coupling and 90° 2,515.1103/15/2017354902 PW SHOPSI4428166 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSpool, elbows and bolt kits. 2,932.4003/15/2017354902 PW SHOPSI4431357 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESComplete M & H fire hydrant to replace on on S126th St. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 26 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments H D FOWLER COMPANY INC - 027210 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 183.9603/15/2017354902 PW SHOPSI4439920 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES8" mj kits. 81.5103/15/2017354902 PW SHOPSI4441089 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES6 & 8" flange bolts. 2,462.7303/15/2017354902 PW SHOPSI4430760 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDCorps, seers, tapping valves and repair clamps for stock. 457.3603/15/2017354902 PW SHOPSI4439920 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED4, mj sleeves for stock. 246.8903/15/2017354902 PW SHOPSI4439485 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES strong back couplings. 62.3903/15/2017354902 PW SHOPSI4439922 407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASEDGasketed sewer pipe. 15,383.14Check 354902 Amount H D FOWLER COMPANY INC Total $15,383.14 HACH COMPANY - 032025 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,011.1903/15/2017354903 PW SHOPS10335809 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSupplies for the lab. 878.0403/15/2017354903 PW SHOPS10338851 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTubing harness and reagents for lab. 118.4903/15/2017354903 PW SHOPS10339766 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESBarbs and quad rings for lab. 116.4003/15/2017354903 PW SHOPS10347931 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESFings for chlorine analyzers. 2,124.12Check 354903 Amount HACH COMPANY Total $2,124.12 HALLGREN COMPANY INC - 032432 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 28.5803/15/2017354904 PW SHOPS17-00216 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESO rings for hydrant. 302.2203/15/2017354904 PW SHOPS17-00215 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDPac States main valve rubber for stock 124.5003/15/2017354904 PW SHOPS17-00216 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDDrip valves for stock. 455.30Check 354904 Amount HALLGREN COMPANY INC Total $455.30 HAMBLIN, TRAVIS - 032442 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 15.0003/15/2017354905 PW SHOPSReim/WWCPA 406.000000.019.535.50.49.008 LICENSES & PERMITSWWCPA cert renewal. 15.00Check 354905 Amount HAMBLIN, TRAVIS Total $15.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 27 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments HAWORTH, CONSTANCE C - 033090 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,382.2703/15/2017354906 NON DEPARTMENTALMarch Pension 611.000000.005.517.21.20.011 FIRE PENSIONSMarch Pension 3,382.27Check 354906 Amount HAWORTH, CONSTANCE C Total $3,382.27 HD SUPPLY WATERWORKS - 031909 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,199.5403/15/2017354907 PW SHOPSG684290 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTMcCrometer flow meter for hydrant flushing. 1,199.54Check 354907 Amount HD SUPPLY WATERWORKS Total $1,199.54 HEADQUARTERS PORTABLE TOILETS - 033243 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 569.2503/15/2017354908 PARKS ADMIN3637-8 001.000000.020.576.80.41.003 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 # 3637-8 dated 2/27/2017 569.25Check 354908 Amount HEADQUARTERS PORTABLE TOILETS Total $569.25 HILL, LINDA - 034225 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 60.0003/15/2017354909 POLICEFEBRUARY VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERFebruary Police Volunteer 60.00Check 354909 Amount HILL, LINDA Total $60.00 HILL, WELDON - 034229 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0003/15/2017354910 POLICEFEBRUARY VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERFebruary Police Volunteer 40.00Check 354910 Amount HILL, WELDON Total $40.00 HONDA OF RENTON - 112372 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: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 28 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments HONDA OF RENTON - 112372 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,301.0803/15/2017354911 REVENUE/BALANCE SHEETBL.039966 000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSERefund head tax 124.0003/15/2017354911 MUNICIPAL COURT0781600058577 000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYRefund Photo Citaon 248.0003/15/2017354911 MUNICIPAL COURT0781600102466 000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYRefund Photo Citaon 114.2803/15/2017354911 MUNICIPAL COURT0781600103340 000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYRefund Photo Citaon 124.0003/15/2017354911 MUNICIPAL COURT0781600172865 000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYRefund Photo Citaon 5,911.36Check 354911 Amount HONDA OF RENTON Total $5,911.36 HOUGH BECK & BAIRD INC - 035300 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,995.6303/15/2017354912 PARKS ADMIN11653 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 @ $2,045.63;~ 03: ROLLUDA ARCHITECTS - CONSTRUCTION DOCUMENTS CONSULTANT @ $950.00;~ Professional services for period January 26 to February 25, 2017. 2,995.63Check 354912 Amount HOUGH BECK & BAIRD INC Total $2,995.63 ICON MATERIALS INC - 036552 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 798.2603/15/2017354913 PW SHOPS2320022 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES12 tons of asphalt for street work on houser way n. 4,933.9103/15/2017354913 PW SHOPS2384714 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES74 tons of asphalt for street job on oakesdale ave sw. 3,425.8603/15/2017354913 PW SHOPS2385083 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES51.50 tons of asphalt for street job at n 3rd/sunset for BNF road repairs. 847.4803/15/2017354913 PW SHOPS2385906 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES12.74 tons of asphalt for street on whitworth ave s. 465.6503/15/2017354913 PW SHOPS2385910 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES7 tons of asphalt for street job on whitworth ave s. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 29 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments ICON MATERIALS INC - 036552 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 936.6203/15/2017354913 PW SHOPS2386363 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES14 tons of asphalt for repairs on Oaksdale ave SW. 1,354.6403/15/2017354913 PW SHOPS2382264 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES17 tons of cold mix for water bin. 505.5603/15/2017354913 PW SHOPS2320042 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES7.60 tons of asphalt for cb repair. 212.8703/15/2017354913 PW SHOPS2386368 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES3 yards of asphalt for cb repair. 13,480.85Check 354913 Amount ICON MATERIALS INC Total $13,480.85 IMSA - 036796 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0003/15/2017354914 TRANSPORTATION/AIRPORTCutshall 003.000000.016.542.95.49.008 LICENSES & PERMITSIMSA CERT RENEWAL FOR ERIC CUTSHALL 40.0003/15/2017354914 TRANSPORTATION/AIRPORTKennedy 003.000000.016.542.95.49.008 LICENSES & PERMITSIMSA KEVIN KENNEDY CERT RENEWAL 80.00Check 354914 Amount IMSA Total $80.00 INSIDE GOLF NEWSPAPER - 037354 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 250.0003/15/2017354915 PARKS ADMIN8830 404.000000.020.576.61.44.000 ADVERTISINGGC: 2017 03 ADVERTISING 250.00Check 354915 Amount INSIDE GOLF NEWSPAPER Total $250.00 INSITUFORM TECHNOLOGIES INC - 037360 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 34,777.3903/15/2017354916 REVENUE/BALANCE SHEETCAG-15-149 RR 426.000000.000.223.40.00.000 RETAINAGE PAYABLERetainage release 34,777.39Check 354916 Amount INSITUFORM TECHNOLOGIES INC Total $34,777.39 INTERCOM LANGUAGE SERVICES - 078725 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,260.0003/15/2017354917 MUNICIPAL COURT17-36 000.000000.002.512.50.41.003 CONTRACTED SERVICESVarious interpreters - 19 interpreters - 23 cases 130.0003/15/2017354917 POLICE17-45 000.080202.008.565.50.49.012 2014 JAG GRANT DIRECT VICTIM SERVICESVietnamese / 17-1963, 17-1867 75.0003/15/2017354917 POLICE17-45 000.080202.008.565.50.49.012 2014 JAG GRANT DIRECT VICTIM SERVICESSpanish / 17-934 2,465.00Check 354917 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 30 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments INTERCOM LANGUAGE SERVICES Total $2,465.00 IRON MOUNTAIN INC - 061844 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,323.5803/15/2017354918 CITY CLERKNNB4310 000.000000.012.514.21.41.003 CONTRACTED SERVICESOffsite Shredding Services - Inv #NNB4310 1,323.58Check 354918 Amount IRON MOUNTAIN INC Total $1,323.58 IVOXY CONSULTING LLC - 038692 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: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 31 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments IVOXY CONSULTING LLC - 038692 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 11,559.8103/15/2017354919 FINANCE & ITZDJJQ4115 503.000000.004.518.82.41.003 SERVICE CONTRACTSVMware Renewal Contract 30645630 - Due 2/2/2017~ ~ Qty: 1 VDI-W-STR-P-SSS-C ProduconSupport Coverage VMwareView3EnterpriseBundle: Starter Kit $358.74 Instance : 4772651~ Start: 2/3/2017 - End: 2/2/2018~ ~ Qty: 1 VCS6-STD-P-SSS-C ProduconSupport Coverage VMware vCenter Server 6Standard for vSphere 6 (Per Instance) $1,434.00 Instance : 154747364 Start: 2/3/2017 - End: 2/2/2018~ ~ Qty: 4 VS6-EPL-P-SSS-C ProduconSupport Coverage VMware vSphere 6EnterprisePlus for 1 processor $836.10 $3,344.40 Instance : 155111022 Start: 2/3/2017 - End: 2/2/2018~ ~ Qty: 6 VS6-EPL-P-SSS-C ProduconSupport Coverage VMware vSphere 6EnterprisePlus for 1 processor $836.10 $5,016.60 Instance : 155111026 Start: 2/3/2017 - End: 2/2/2018~ ~ Qty: 1 VS6-EPL-P-SSS-C ProduconSupport CoverageVMware vSphere 6EnterprisePlus for 1 processor $208.45 $208.45 NJ03J-FYK03-K8982-0988M- CTC2M Instance: 166606920~ Start: 11/4/2017 - End: 2/2/2018~ ~ Qty: 1 VS6-EPL-P-SSS-C ProduconSupport CoverageVMware vSphere 6EnterprisePlus for 1 processor $194.71 $194.71 NM421-AY251-68J82-08AK6- 8TYMM Instance: 166715579~ Start: 11/10/2017 - End: 2/2/2018~ ~ Proposal # ZDJJQ4115 6,000.0003/15/2017354919 FINANCE & ITZDJJQ4198 503.530052.004.594.18.64.000 MAJOR SYSTEMS - CAPITAL EXPENDITURESStorage System NetApp 8020 Install 17,559.81Check 354919 Amount IVOXY CONSULTING LLC Total $17,559.81 JB FENCE INC - 038738 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: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 32 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments JB FENCE INC - 038738 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 328.5003/15/2017354920 PW SHOPS190112 405.000000.019.534.50.48.000 REPAIRS & MAINTENANCERepair if the Mt. Olivet fence due to tree damage. 328.50Check 354920 Amount JB FENCE INC Total $328.50 JCI JONES CHEMICALS INC - 039770 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,513.4503/15/2017354921 PW SHOPS714891 405.000000.019.534.50.31.005 CHEMICALSChlorine cylinders for Well 1, 2 and 3. -1,000.0003/15/2017354921 PW SHOPS714946 405.000000.019.534.50.31.005 CHEMICALSReturned cylinders for credit. 2,513.45Check 354921 Amount JCI JONES CHEMICALS INC Total $2,513.45 JESSICA GINER - 039110 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 845.0003/15/2017354922 MUNICIPAL COURT022317 000.000000.002.512.50.41.009 OTHER ATTORNEY SERVICESArraignments, Jail on 2-21-17 and reviews and jail on 2-23-17~ 8 hrs on 2-21-17 @ $65 an hr = $520~ 5 hrs on 2-23-17 @ $65 an hr = $325~ Total: 845.00Check 354922 Amount JESSICA GINER Total $845.00 JIMENEZ LOPEZ, NOELIA - 112377 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.9203/15/2017354923 MUNICIPAL COURT0781600109719 000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYRefund Photo Citaon 30.92Check 354923 Amount JIMENEZ LOPEZ, NOELIA Total $30.92 JOB, STAN - 039270 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 15.0003/15/2017354924 PW SHOPSReim/WWCPA 406.000000.019.535.50.49.008 LICENSES & PERMITSWWCPA cerficate renewal. 15.00Check 354924 Amount JOB, STAN Total $15.00 JONES, EVELYN M - 039800 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 361.8603/15/2017354925 NON DEPARTMENTALMarch Pension 611.000000.005.517.21.20.011 FIRE PENSIONSMarch Pension 361.86Check 354925 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 33 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments JONES, EVELYN M Total $361.86 JUAN FERNANDEZ HERNANDEZ - 112384 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 126.0003/15/2017354926 MUNICIPAL COURT0781600185826 000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYRefund Photo Citaon 126.00Check 354926 Amount JUAN FERNANDEZ HERNANDEZ Total $126.00 KAYE SMITH ENTERPRISES - 106132 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8,175.0003/15/2017354927 REVENUE/BALANCE SHEETBL.001907 000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSERefund head tax 8,175.00Check 354927 Amount KAYE SMITH ENTERPRISES Total $8,175.00 KELLY PAPER COMPANY - 040464 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,489.2003/15/2017354928 EXECUTIVE8442957 505.000000.003.518.70.31.010 PAPER SUPPLIESPaper 343.8303/15/2017354928 EXECUTIVE8444297 505.000000.003.518.70.31.010 PAPER SUPPLIESPaper 1,833.03Check 354928 Amount KELLY PAPER COMPANY Total $1,833.03 KENYON DISEND, PLLC - 040841 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 214.5003/15/2017354929 POLICE184754 000.080315.008.521.23.41.000 PROFESSIONAL SERVICESlegal counsel Nov 16 / mul Narc forfeiture cases (not prev presented) 7,525.3503/15/2017354929 POLICE184867 000.080315.008.521.23.41.000 PROFESSIONAL SERVICESlegal counsel Dec 16 / mul Narc forfeiture cases (not prev presented) 3,466.8603/15/2017354929 POLICE185001 000.080315.008.521.23.41.000 PROFESSIONAL SERVICESlegal counsel Jan 17 / mul Narc forfeiture cases (not prev presented) 783.7703/15/2017354929 POLICE185093 000.080315.008.521.23.41.000 PROFESSIONAL SERVICESlegal counsel Feb 17 / mul Narc forfeiture cases 11,990.48Check 354929 Amount KENYON DISEND, PLLC Total $11,990.48 KIERZEK, ROBERT - 112369 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 124.0003/15/2017354930 MUNICIPAL COURT0781300147761 000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYRefund Photo Citaon 124.00Check 354930 Amount KIERZEK, ROBERT Total $124.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 34 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments KIM GON ACUPUNCTURE CLINIC LLC - 112362 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0003/15/2017354931 REVENUE/BALANCE SHEETBL.031335/Refund 000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEReinstang fee paid, received before fee should be added. 50.00Check 354931 Amount KIM GON ACUPUNCTURE CLINIC LLC Total $50.00 KIMMEL ATHLETIC SUPPLY CO INC - 041079 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 821.2503/15/2017354932 PARKS ADMIN0560951-IN 001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSclass supplies 891.1103/15/2017354932 PARKS ADMIN0560952-IN 001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSvolleyball supplies 1,712.36Check 354932 Amount KIMMEL ATHLETIC SUPPLY CO INC Total $1,712.36 KING CNTY CRIME VICTIM COMP - 041942 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 783.8503/15/2017354933 REVENUE/BALANCE SHEETFeb 2017 000.000000.000.237.08.00.000 CRIME VICTIM COMPENSATIONFeb 2017 Remiance to King Co. for Crime Compensaon Act 783.85Check 354933 Amount KING CNTY CRIME VICTIM COMP Total $783.85 KING CNTY FINANCE - 041608 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.3603/15/2017354934 TRANSPORTATION/AIRPORT82353 003.000000.016.542.95.31.013 SIGN SUPPLIESSIGN FABRICATION 10.36Check 354934 Amount KING CNTY FINANCE Total $10.36 KING CNTY FINANCE - 042369 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 75.0003/15/2017354935 CED2083999 000.000000.007.524.60.41.000 PROFESSIONAL SERVICESRecording Fees - Feb 2017 - Inv #2083999 402.0003/15/2017354935 CED2083999 000.000000.007.558.51.49.003 LEGAL/ RECORDING FEES/ PERMITSRecording Fees - Feb 2017 - Inv #2083999 323.0003/15/2017354935 CED2083999 000.000000.007.558.52.49.003 LEGAL/ RECORDING FEES/ PERMITSRecording Fees - Feb 2017 - Inv #2083999 309.0003/15/2017354935 CED2083999 000.000000.007.558.60.49.003 LEGAL/ RECORDING FEES/ PERMITSRecording Fees - Feb 2017 - Inv #2083999 152.0003/15/2017354935 PARKS ADMIN2083999 004.000000.020.559.20.49.000 MISCELLANEOUSRecording Fees - Feb 2017 - Inv #2083999 147.0003/15/2017354935 UTILITY SYSTEMS2083999 406.000000.018.535.20.49.003 LEGAL/RECORDING FEESRecording Fees - Feb 2017 - Inv #2083999 1,408.00Check 354935 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 35 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments KING CNTY FINANCE Total $1,408.00 KING CNTY RADIO COMMUNICATIONS - 041956 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 32.8503/15/2017354936 POLICE00444485 000.000000.008.521.22.48.000 REPAIRS & MAINTENANCEprogramming 1 radio 65.7003/15/2017354936 POLICE00444534 000.000000.008.521.22.48.000 REPAIRS & MAINTENANCEprogramming 2 radios 98.55Check 354936 Amount KING CNTY RADIO COMMUNICATIONS Total $98.55 KING CNTY RECORDS & ELECTIONS - 042358 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 693.0003/15/2017354937 FINANCE & ITMARCH 2017 405.000000.004.534.10.49.000 KING COUNTY LIEN CHARGESMARCH 2017 Recording Fees for 21 Lien accts 693.00Check 354937 Amount KING CNTY RECORDS & ELECTIONS Total $693.00 KING CNTY TREASURY - 041940 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,376.9203/15/2017354938 NON DEPARTMENTALVarious Accounts 000.000000.005.518.91.49.000 GOVERNMENT SVCS MISCELLANEOUS2017 Real Estate Tax 1,156.5803/15/2017354938 PARKS ADMINVarious Accounts 001.000000.020.576.80.53.000 EXTERNAL TAXES & OPERATING ASSESSMENT2017 Real Estate Tax 12.4803/15/2017354938 PARKS ADMINVarious Accounts 336.220033.020.518.20.53.000 EXTERNAL TAXES & OPERATING ASSESSMENT2017 Real Estate Tax 86.9903/15/2017354938 UTILITY SYSTEMSVarious Accounts 405.000000.018.534.20.49.003 LEGAL RECORDING FEES & PERMITS2017 Real Estate Tax 10,249.9003/15/2017354938 UTILITY SYSTEMSVarious Accounts 407.000000.018.531.32.49.003 LEGAL/ RECORDING FEES2017 Real Estate Tax 519.9103/15/2017354938 PARKS ADMINVarious Accounts 504.000000.020.518.21.53.000 EXTERNAL TAXES & OPERATING ASSESSMENT2017 Real Estate Tax 18,402.78Check 354938 Amount KING CNTY TREASURY Total $18,402.78 KING COUNTY LIBRARY SYSTEM - 040279 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 144,131.5703/15/2017354939 PARKS ADMIN10000 336.220033.020.594.72.62.000 HIGHLANDS LIBRARY BUILDINGS AND STRUCTURFAC 10/16 HIGHLANDS LIBRARY PROFESSIONAL SERVICES 144,131.57Check 354939 Amount KING COUNTY LIBRARY SYSTEM Total $144,131.57 KINTANAR LAW - 042391 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 750.0003/15/2017354940 EXECUTIVE2 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 36 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments KINTANAR LAW - 042391 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 750.00Check 354940 Amount KINTANAR LAW Total $750.00 KIRKLAND, BETTY JEANE - 042472 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 100.0003/15/2017354941 POLICEFEBRUARY VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERFebruary Police Volunteer 100.00Check 354941 Amount KIRKLAND, BETTY JEANE Total $100.00 KITSAP SAFETY - 042522 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 524.7203/15/2017354942 PW SHOPS14403 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDRain pants for stock. 1,411.2403/15/2017354942 PW SHOPS14444 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDRain gear for stock. 1,935.96Check 354942 Amount KITSAP SAFETY Total $1,935.96 KOOL MIX ASPHALT INC - 042742 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,578.8303/15/2017354943 PW SHOPS1011 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES60 bags of koolmix and 12.41 ton of bulk koolmix. 2,578.83Check 354943 Amount KOOL MIX ASPHALT INC Total $2,578.83 KPG INC - 042772 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,291.0403/15/2017354944 TRANSPORTATION/AIRPORT14617 422.725082.016.594.46.63.000 AIRPORT OFFICE REHABCAG 16-088 Airport Office Renovaon Project, consultant services for January 2017 5,291.04Check 354944 Amount KPG INC Total $5,291.04 KRRV DEVELOPMENT LLC - 110314 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 23,333.0003/15/2017354945 REVENUE/BALANCE SHEETU13005322 650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSNE 7th E & NE 7th W Short Plat maintenance bond release 23,333.00Check 354945 Amount KRRV DEVELOPMENT LLC Total $23,333.00 L N CURTIS & SONS - 019440 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: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 37 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments L N CURTIS & SONS - 019440 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 32.8303/15/2017354946 POLICEINV83610 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMCuff Case - QUARTERMASTER 32.83Check 354946 Amount L N CURTIS & SONS Total $32.83 LA FITNESS - 106428 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,280.5403/15/2017354947 REVENUE/BALANCE SHEETBL.030098 000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSERefund head tax 1,280.54Check 354947 Amount LA FITNESS Total $1,280.54 LAKERIDGE PAVING CO INC - 112392 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 188.3503/15/2017354948 REVENUE/BALANCE SHEETBL.007085 000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSERefund B&O Tax 188.35Check 354948 Amount LAKERIDGE PAVING CO INC Total $188.35 LAKESIDE INDUSTRIES - 043292 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,137.0003/15/2017354949 PW SHOPS3266299MB 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES10 tons of EZ asphalt for street. 1,137.00Check 354949 Amount LAKESIDE INDUSTRIES Total $1,137.00 LARSCO INC - 043621 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 79.4403/15/2017354950 TRANSPORTATION/AIRPORT1090982-01 003.000000.016.542.95.31.012 COMMUNICATION SUPPLIES1000 GALV FLAT WASHERS FOR COMM 263.5803/15/2017354950 TRANSPORTATION/AIRPORT1091290-01 003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESNUTS, BOLTS, BUTTS, WASHERS FOR COMM -22.1603/15/2017354950 TRANSPORTATION/AIRPORT1503424-0001-01 003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESCREDIT FOR AUV 9606, AUV 9605 PAN HD TEKS 320.86Check 354950 Amount LARSCO INC Total $320.86 LARSON, WILLIAM H - 043658 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7.8803/15/2017354951 NON DEPARTMENTALMarch Pension 611.000000.005.517.21.20.011 FIRE PENSIONSMarch Pension 7.88Check 354951 Amount LARSON, WILLIAM H Total $7.88 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 38 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments LAUER, JESSICA - 043693 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0003/15/2017354952 POLICEFEBRUARY VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERFebruary Police Volunteer 40.00Check 354952 Amount LAUER, JESSICA Total $40.00 LAVALLEY, THEODELE - 043740 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 508.8203/15/2017354953 NON DEPARTMENTALMarch Pension 611.000000.005.517.21.20.011 FIRE PENSIONSMarch Pension 508.82Check 354953 Amount LAVALLEY, THEODELE Total $508.82 LAW OFFICE OF KURT STENDER - 043749 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 100.0003/15/2017354954 EXECUTIVE2926 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services 200.0003/15/2017354954 EXECUTIVE2927 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services 300.00Check 354954 Amount LAW OFFICE OF KURT STENDER Total $300.00 LAWLESS HARLEY DAVIDSON - 112363 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,498.2503/15/2017354955 REVENUE/BALANCE SHEETBL.037538/Refund 000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEPaid both head tax and B&O tax - refunding the head tax 2,498.25Check 354955 Amount LAWLESS HARLEY DAVIDSON Total $2,498.25 LEGACY GROUP - 043986 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 25,379.2403/15/2017354956 PARKS ADMIN10718 316.220034.020.594.18.62.000 COMM SVCS MAINT SHOPS REHABFAC 12/17 PARKS NORTH REMODEL FURNITURE 25,379.24Check 354956 Amount LEGACY GROUP Total $25,379.24 LEIBMAN, DAVID - 044053 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 264.2003/15/2017354957 POLICEReim/Alaska Airlines 000.000000.008.521.30.43.001 TRAVELReimbursement for one-way airfare to aend the Internaonal Associaon of Chiefs of Police (IACP) conference on October 20 - 25, 2017 in Philadelphia, PA. 264.20Check 354957 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 39 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments LEIBMAN, DAVID Total $264.20 LEMAY, JULIE M - 112373 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 124.0003/15/2017354958 MUNICIPAL COURT07816005059047 000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYRefund Photo Citaon 124.00Check 354958 Amount LEMAY, JULIE M Total $124.00 LEU, JUDITH - 044444 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0003/15/2017354959 POLICEFEBRUARY VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERFebruary Police Volunteer 40.00Check 354959 Amount LEU, JUDITH Total $40.00 LEXIPOL LLC - 044445 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,637.0003/15/2017354960 FINANCE & IT19656 503.000000.004.518.82.41.003 SERVICE CONTRACTSPolice: Law Enforcement Procedure Manual Online Annual Subscripon 2/1/2017 - 5/31/2018 1,637.00Check 354960 Amount LEXIPOL LLC Total $1,637.00 LEXISNEXIS - 044515 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,274.5703/15/2017354961 CITY ATTORNEY3090875762 000.000000.006.515.30.49.002 PUBLICATIONSLexisNexis subscripon/publicaon for February 2017. 1,274.57Check 354961 Amount LEXISNEXIS Total $1,274.57 LEXISNEXIS RISK SOLUTIONS - 044446 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 73.0903/15/2017354962 POLICE1489850-20170228 000.000000.008.521.23.49.002 PUBLICATIONSFeb pc searches / Spec Op, Invest 73.09Check 354962 Amount LEXISNEXIS RISK SOLUTIONS Total $73.09 LI, WEILIN - 112383 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 139.0003/15/2017354963 MUNICIPAL COURT0781600151034 000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYRefund Photo Citaon 139.00Check 354963 Amount LI, WEILIN Total $139.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 40 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments LIGHT LOADS CONCRETE LLC - 044878 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 606.3703/15/2017354964 PW SHOPS12072 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES3 yards of cement for wash rack and light. 606.37Check 354964 Amount LIGHT LOADS CONCRETE LLC Total $606.37 LOGUE, ROBERTA - 045244 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0003/15/2017354965 CITY CLERKR. Logue/Feb 2017 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Feb 2017 40.00Check 354965 Amount LOGUE, ROBERTA Total $40.00 LOUIS BERGER GROUP INC - 080770 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 42,209.8203/15/2017354966 UTILITY SYSTEMS135922 427.475475.018.594.31.63.000 HARDIE AVE S UNDERPASS STORM SYSTEM IMPRCAG-16-045, Renton Hill Water Main Replacement Storm System Improvement Project, EXP 8/1/2017. Change Account Number. ADD 1-16 Money and me added. ADD 2-16 Money 13,258.5003/15/2017354966 UTILITY SYSTEMS137712 427.475509.018.594.31.63.000 RENTON HILL STORM SYSTEM IMPROVEMENTCAG-16-045, Renton Hill Water Main Replacement Storm System Improvement Project, EXP 8/1/2017. Change Account Number. ADD 1-16 Money and me added. ADD 2-16 Money 55,468.32Check 354966 Amount LOUIS BERGER GROUP INC Total $55,468.32 MACLEOD RECKORD PLLC - 046042 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 17,042.3003/15/2017354967 TRANSPORTATION/AIRPORT7568 317.122150.016.544.40.41.000 PROJ DEV & PRE-DESING PROF SRVS PLANNINGCAG-16-199 Renton Trails & Bicycle Master Plan Professional Services 17,042.30Check 354967 Amount MACLEOD RECKORD PLLC Total $17,042.30 MAGNUM PRINT SOLUTIONS - 046289 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 607.4503/15/2017354968 FINANCE & IT166168 503.000000.004.518.82.31.002 ENTERPRISE PRINTER TONER COSTSPrinter Toner 607.45Check 354968 Amount MAGNUM PRINT SOLUTIONS Total $607.45 MALLORY SAFETY & SUPPLY LLC - 046676 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: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 41 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments MALLORY SAFETY & SUPPLY LLC - 046676 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 536.2703/15/2017354969 POLICE4196727 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESBaeries - 7.5 volt 536.27Check 354969 Amount MALLORY SAFETY & SUPPLY LLC Total $536.27 MATTHEW ANDERSON - 047610 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 585.0003/15/2017354970 MUNICIPAL COURT022217 000.000000.002.512.50.41.009 OTHER ATTORNEY SERVICESContested, jail, pretrial and moons on 2-22-17 ~ 9 hrs @ $65 an hr = $585 585.00Check 354970 Amount MATTHEW ANDERSON Total $585.00 MATVEY CONSTRUCTION INC - 047647 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,683.0503/15/2017354971 PARKS ADMINCOULON12-29-2016 001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: COULON PARK (CAG-16-200)-LIFT AND LEVEL UNEVEN EXTERIOR CONCRETE SIDEWALKS AT COULON PARK (Work requested by Parks Director)~ Work completed on 12/29/2016. Matvey returned on 1/26/2017 to complete the job to city's sasfacon (li a lted secon of sidewalk to eliminate trip hazard).~ NOTE: This contract work was not inially completed to sasfacon, thus the Matvey team returned in January 2017. Matvey's Affidavit was not filed unl 2/28/2017 with the state and approved on 3/7/2017. 5,683.05Check 354971 Amount MATVEY CONSTRUCTION INC Total $5,683.05 MAXWELL, MELINDA - 047663 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0003/15/2017354972 CITY CLERKM. Maxwell/Feb 2017 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Feb 2017 30.00Check 354972 Amount MAXWELL, MELINDA Total $30.00 MCCAIN TRAFFIC SUPPLY INC - 047772 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,842.6203/15/2017354973 TRANSPORTATION/AIRPORTINV0216966 003.000000.016.542.95.31.010 SIGNAL SUPPLIESPELCO POLES, BASES, CAPS FOR PED SIGNALS 2,842.62Check 354973 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 42 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments MCCAIN TRAFFIC SUPPLY INC Total $2,842.62 MCDONOUGH & SONS INC - 048014 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 202.5803/15/2017354974 PARKS ADMIN214577 001.000000.020.576.81.48.046 PARKING LOT SWEEPINGPKS: CITY HALL PARKING LOT SWEEPING & CLEANING - SWEEPING SERVICE ON FEBRUARY 18, 2017; SERVICE ORDER #93507 (LEVEL P2) QTY 2 @ $92.50/EA + SALES TAX @ $17.58 824.5403/15/2017354974 PARKS ADMIN214290 108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 02/17 CITY CENTER GARAGE SWEEPING (FEB) 1,027.12Check 354974 Amount MCDONOUGH & SONS INC Total $1,027.12 MCKENZIE, DAVID - 112382 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 124.0003/15/2017354975 MUNICIPAL COURT0781600143825 000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYRefund Photo Citaon 124.00Check 354975 Amount MCKENZIE, DAVID Total $124.00 MCLAUGHLIN, BARBARA - 048359 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,262.3003/15/2017354976 NON DEPARTMENTALMarch Pension 611.000000.005.517.21.20.011 FIRE PENSIONSMarch Pension 1,262.30Check 354976 Amount MCLAUGHLIN, BARBARA Total $1,262.30 MCLENDON HARDWARE INC - 048480 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 16.7403/15/2017354977 PARKS ADMIN461890 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: CR TRAIL SHOP RESTOCK SUPPLIES~ QTY 1 - MS FH PHL SS 10-32X 1-1/4 (STAINLESS STEEL SCREWS) @ $15.29/EA + SALES TAX @ $1.45 59.0903/15/2017354977 PARKS ADMIN462125 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: SUPPLIES CR TRAIL SHOP~ QTY 2 - HOE 4 INCH ACTION CORONA @ $17.99/EA;~ QTY 2 - RAKE CORONA 18 IN PROMO POLY @ $8.99/EA + sales tax @ $5.13 75.83Check 354977 Amount MCLENDON HARDWARE INC Total $75.83 MEAD & HUNT INC - 048618 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,572.5003/15/2017354978 TRANSPORTATION/AIRPORT267560 422.725113.016.594.46.63.000 MASTER PLAN UPDATECAG 14-126 Master Plan project, consultant services for January 2017 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 43 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments MEAD & HUNT INC - 048618 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,572.50Check 354978 Amount MEAD & HUNT INC Total $2,572.50 MEAD, DELORES A - 048601 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0003/15/2017354979 CITY CLERKD. Mead/Feb 2017 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Feb 2017 30.00Check 354979 Amount MEAD, DELORES A Total $30.00 MEYERS, STEVE - 048977 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0003/15/2017354980 HUMAN RESOURCESrerement Frigard 000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONrerement party funds per policy for Peter Frigard 50.00Check 354980 Amount MEYERS, STEVE Total $50.00 MILLER, MARION I - 049512 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0003/15/2017354981 POLICEFEBRUARY VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERFebruary Police Volunteer 50.00Check 354981 Amount MILLER, MARION I Total $50.00 MIZUNO USA INC - 050191 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 215.0003/15/2017354982 PARKS ADMIN5123019 RI 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH FOR RESALE - MIZUNO GOLF CART 215.00Check 354982 Amount MIZUNO USA INC Total $215.00 MOHAMED I, TAJUDN - 112380 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 124.0003/15/2017354983 MUNICIPAL COURT0781600118199 000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYRefund Photo Citaon 124.00Check 354983 Amount MOHAMED I, TAJUDN Total $124.00 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: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 44 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments MOLLY AJETO - 001460 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 797.5003/15/2017354984 MUNICIPAL COURT030317 000.000000.002.512.50.41.003 CONTRACTED SERVICESSpanish - cerfied ~ 2-21-16 2 cases~ 2-22-16 3 cases~ 2-27-17 3 cases~ 3-1-17 10 cases 797.50Check 354984 Amount MOLLY AJETO Total $797.50 MOORE IACOFANO & GOLTSMAN INC - 050948 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 72,110.3103/15/2017354985 CED47313 316.070144.007.558.70.41.000 DOWNTOWN CIVIC CORE VISION & ACTION PLANDOWNTOWN CIVIC CORE PLANNING SERVICES 72,110.31Check 354985 Amount MOORE IACOFANO & GOLTSMAN INC Total $72,110.31 MOSCHETTI, JOAN - 051310 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.0003/15/2017354986 CITY CLERKJ. Mosche/Feb 17 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Feb 2017 20.00Check 354986 Amount MOSCHETTI, JOAN Total $20.00 MOTOR OIL SUPPLY - 051336 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,732.6603/15/2017354987 PW SHOPS309680 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOil for new shop in D bldg. 12,807.9703/15/2017354987 PW SHOPS309681 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOil products for shop-stock. 19,540.63Check 354987 Amount MOTOR OIL SUPPLY Total $19,540.63 MURRAY, SMITH & ASSOCIATES INC - 052444 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 77,736.6803/15/2017354988 UTILITY SYSTEMS16-1840-5 425.455606.018.594.34.63.000 KENNYDALE 320-RESERVOIRCAG-16-134, Kennydale 320-Pressure Zone Reservoir Pre-design, Add 1-17 Time & Money, EXP 7/31/18 77,736.68Check 354988 Amount MURRAY, SMITH & ASSOCIATES INC Total $77,736.68 NAKANISHI, MITSUO - 112388 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 124.0003/15/2017354989 MUNICIPAL COURT0781600208602 000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYRefund Photo Citaon 124.00Check 354989 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 45 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments NAKANISHI, MITSUO Total $124.00 NAPA AUTO PARTS - 052604 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 229.1103/15/2017354990 PARKS ADMIN645333 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: SHOP / REPAIR SUPPLIES: BEARINGS, CLEANERS, SPARKS, INJECTOR CARE, OCTANE BOOSTER, SPARK PLUGS 229.11Check 354990 Amount NAPA AUTO PARTS Total $229.11 NATL SAFETY INC - 054296 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 72.2703/15/2017354991 PW SHOPS0462247-IN 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDClear and greay safety glasses for stock 59.1303/15/2017354991 UTILITY SYSTEMS0461626-IN 407.000000.018.531.31.31.000 OFFICE/OPERATING SUPPLIESRain jacket for Beth Tan, qty 1 131.40Check 354991 Amount NATL SAFETY INC Total $131.40 NELSON, BARBARA - 054765 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 70.0003/15/2017354992 CITY CLERKB. Nelson/Feb 2017 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Feb 2017 70.00Check 354992 Amount NELSON, BARBARA Total $70.00 NEWTON, GARY - 055410 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 399.7203/15/2017354993 NON DEPARTMENTALMarch Pension 611.000000.005.517.21.20.011 FIRE PENSIONSMarch Pension 399.72Check 354993 Amount NEWTON, GARY Total $399.72 NGUYEN, NGOC-ANH T - 111463 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 194.0003/15/2017354994 MUNICIPAL COURT0781600111632 000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYRefund Photo Citaon 194.00Check 354994 Amount NGUYEN, NGOC-ANH T Total $194.00 NICHOLS, GERALD H - 055530 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 721.9203/15/2017354995 NON DEPARTMENTALMarch Pension 611.000000.005.517.21.20.011 FIRE PENSIONSMarch Pension 721.92Check 354995 Amount NICHOLS, GERALD H Total $721.92 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 46 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments NORMS ELECTRIC - 055786 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 919.3503/15/2017354996 PARKS ADMIN2016 10 504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 10/16 POLICE ADD 2 OUTLETS 919.35Check 354996 Amount NORMS ELECTRIC Total $919.35 NORTHWEST CASCADE INC - 056232 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,193.5003/15/2017354997 PARKS ADMIN0550250650 108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 02/17 TRANSIT CENTER ADA SANICAN (FEB)~ 3x/week service -12.5003/15/2017354997 PARKS ADMIN0550250798 108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 01/17 REFUND FOR HAND SANITIZER 1,181.00Check 354997 Amount 486.0003/15/2017354998 TRANSPORTATION/AIRPORT0550252389 402.000000.016.546.20.45.000 OPERATING RENTAL & LEASESanican rentals, city hangars for March 486.00Check 354998 Amount NORTHWEST CASCADE INC Total $1,667.00 NUNEZ, DIANE - 112371 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 124.0003/15/2017354999 MUNICIPAL COURT0781600058130 000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYRefund Photo Citaon 124.00Check 354999 Amount NUNEZ, DIANE Total $124.00 NW FIRST TACTICAL LLC - 056462 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 536.1703/15/2017355000 POLICE1162 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBadges - Honor Guard 536.17Check 355000 Amount NW FIRST TACTICAL LLC Total $536.17 NW SECURITY & SOUND LLC - 056766 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 150.0003/15/2017355001 PW SHOPS17932 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESQuarterly security monitoring for telemetry. 150.00Check 355001 Amount NW SECURITY & SOUND LLC Total $150.00 OBERLAG, BETTYE JEAN - 057282 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0003/15/2017355002 CITY CLERKB. Oberlag/Feb 2017 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Feb 2017 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 47 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments OBERLAG, BETTYE JEAN - 057282 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.00Check 355002 Amount OBERLAG, BETTYE JEAN Total $40.00 OCCUPATIONAL HEALTH SVC - 085508 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 821.0003/15/2017355003 HUMAN RESOURCES70000819 000.000000.014.518.10.41.010 MEDICAL / DRUG & ALCOHOLrandom drug tesng for employees with CDL 545.0003/15/2017355003 HUMAN RESOURCES70000822 000.000000.014.518.11.41.008 PSYCH/ POLY EXAMS/ NEW HIRESmedical exams for new police recruits 710.0003/15/2017355003 HUMAN RESOURCES70000822 000.000000.014.518.11.41.008 PSYCH/ POLY EXAMS/ NEW HIRESmedical exams for new police recruits 150.0003/15/2017355003 HUMAN RESOURCES70000820 502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYDOT required exams for employees 2,226.00Check 355003 Amount OCCUPATIONAL HEALTH SVC Total $2,226.00 OLBRECHTS & ASSOCIATES PLLC - 057800 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,925.4503/15/2017355004 HEARING EXAMINEROlbrechts/Feb 2017 000.000000.011.558.60.41.003 CONTRACTED SERVICESHEX Services - Feb 2017 1,925.45Check 355004 Amount OLBRECHTS & ASSOCIATES PLLC Total $1,925.45 OLSON, CARRIE - 057803 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 134.8203/15/2017355005 PARKS ADMIN020717 009.000000.020.573.30.43.001 TRAVELNEIGHBORHOOD AND SPECIAL EVENTS; WSFMA CONFERENCE; TRAVEL FROM RENTON CITY ALL TO SEMIAHMOO RESORT AND BACK 134.82Check 355005 Amount OLSON, CARRIE Total $134.82 ONTOGOLF - 075941 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,419.3203/15/2017355006 FINANCE & IT4063 503.000000.004.518.82.41.003 SERVICE CONTRACTSCS: Range Ball Dispenser Hardware/Soware Support renewal 4/5/17 - 4/4/2018 1,419.32Check 355006 Amount ONTOGOLF Total $1,419.32 OUTCOMES BY LEVY LLC - 058621 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,104.6003/15/2017355007 EXECUTIVE2017-2-R 000.000000.003.513.10.41.010 GOVERNMENT RELATIONSLegislave/lobbying services - February 2017 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 48 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments OUTCOMES BY LEVY LLC - 058621 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,104.60Check 355007 Amount OUTCOMES BY LEVY LLC Total $5,104.60 OVERLAKE OIL INC - 058740 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,389.2003/15/2017355008 PARKS ADMIN182189 404.000000.020.576.65.32.003 GASOLINEGC: 490 @ 2.1394 / FUEL~ UNLEADED 1,389.20Check 355008 Amount OVERLAKE OIL INC Total $1,389.20 PACCAR INC - 104225 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 71,962.3403/15/2017355009 REVENUE/BALANCE SHEETBL.000816 000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSERefund head tax 71,962.34Check 355009 Amount PACCAR INC Total $71,962.34 PACE ENGINEERS INC - 060869 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 137.5003/15/2017355010 PARKS ADMIN645566 316.000000.020.518.30.41.000 PROFESSIONAL SERVICESFAC 03/17 OLD HIGHLANDS LIBRARY SHORT PLAT 137.50Check 355010 Amount PACE ENGINEERS INC Total $137.50 PACIFIC COMMERCIAL EQUIPMENT - 101102 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 800.0003/15/2017355011 REVENUE/BALANCE SHEETW16004829 405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METERHydrant deposit refund 800.00Check 355011 Amount PACIFIC COMMERCIAL EQUIPMENT Total $800.00 PACIFIC GLASS INC - 059395 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 234.5203/15/2017355012 PARKS ADMIN2805 000.060751.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES; REPLACED INSULATED LITE ABOVE GARDEN WINDOWS FOR CLIENT ROSE, K 234.52Check 355012 Amount PACIFIC GLASS INC Total $234.52 PACIFIC GOLF & TURF LLC - 059398 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 241.8103/15/2017355013 PARKS ADMIN02-24585 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES - REDMAX - CRANKSHAFT -- EDGER REPAIR SUPPLIES H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 49 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments PACIFIC GOLF & TURF LLC - 059398 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 158.6903/15/2017355013 PARKS ADMIN02-25440 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: RECOIL STARTER ASY, TAILGATE LATCHES~ #103 ROLLER & # 94/95 GATOR PARTS 400.50Check 355013 Amount PACIFIC GOLF & TURF LLC Total $400.50 PACIFIC MODULAR INC - 059498 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 13,112.6303/15/2017355014 PARKS ADMIN3208 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 02/17 RCC TILE FOR SHOWERS 13,112.63Check 355014 Amount PACIFIC MODULAR INC Total $13,112.63 PARKS-ANDREASON, ARLENE ANN - 060511 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 474.0903/15/2017355015 NON DEPARTMENTALMarch Pension 611.000000.005.517.21.20.011 FIRE PENSIONSMarch Pension 474.09Check 355015 Amount PARKS-ANDREASON, ARLENE ANN Total $474.09 PELZER GOLF SUPPLIES - 027456 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,149.8803/15/2017355016 PARKS ADMIN2-17172 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: PURE PRO /WRAP GRIPS 33.1903/15/2017355016 PARKS ADMIN2-17295 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: PURE PRO LADIES GRIPS 1,183.07Check 355016 Amount PELZER GOLF SUPPLIES Total $1,183.07 PEREZ-MADRIGAL, RUTH - 061128 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 552.6003/15/2017355017 COUNCILreimbPerez 000.000000.001.511.60.43.001 LEGISLATIVE TRAVELReimb Perez for comparable economy flight to DCA for Natl League of Cies Conference 640.0003/15/2017355017 COUNCILReimbPerez Reg 000.000000.001.511.60.43.002 TRAINING/SCHOOLSNLC Conf registraon and Diversity Breakfast reimb Pereza 225.0003/15/2017355017 COUNCILPerDiem Perez 000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSENatl League of cies Conf in WA DC per diem 40.0003/15/2017355017 COUNCILReimbPerez Reg 000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSENLC Conf registraon and Diversity Breakfast reimb Pereza H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 50 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments PEREZ-MADRIGAL, RUTH - 061128 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,457.60Check 355017 Amount PEREZ-MADRIGAL, RUTH Total $1,457.60 PHILLIPS, BRUCE H - 061675 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 435.7603/15/2017355018 NON DEPARTMENTALMarch Pension 611.000000.005.517.21.20.011 FIRE PENSIONSMarch Pension 435.76Check 355018 Amount PHILLIPS, BRUCE H Total $435.76 PING INC - 061860 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 528.0803/15/2017355019 PARKS ADMIN13586192 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE~ SO: G KNOX - IRON SET 528.08Check 355019 Amount PING INC Total $528.08 PLANET TURF/JCC LTD - 062201 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,153.6003/15/2017355020 PARKS ADMIN12220 404.000000.020.576.65.31.005 CHEMICALSGC: COURSE MAINTENANCE SUPPLIES FERTILIZER AND CHEMICALS:~ KELP GROW, MICRO-SEA, TURF SCREEN PURE GREEN, ARMOTECH 857.3903/15/2017355020 PARKS ADMIN12220 404.000000.020.576.65.31.011 FERTILIZERGC: COURSE MAINTENANCE SUPPLIES FERTILIZER AND CHEMICALS:~ KELP GROW, MICRO-SEA, TURF SCREEN PURE GREEN, ARMOTECH 4,010.99Check 355020 Amount PLANET TURF/JCC LTD Total $4,010.99 PLATT ELECTRIC SUPPLY - 062280 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 13.4603/15/2017355021 TRANSPORTATION/AIRPORTL364638 003.000000.016.542.95.31.011 LIGHTING SUPPLIESCLAMPS FOR LIGHTING 13.46Check 355021 Amount PLATT ELECTRIC SUPPLY Total $13.46 PORTER, LAUREN - 112391 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0003/15/2017355022 PARKS ADMINRefund 001.000000.020.322.90.00.000 SPECIAL EVENT PERMITSSpecial event permit was not needed 50.00Check 355022 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 51 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments PORTER, LAUREN Total $50.00 POSTAL EXPRESS CORPORATION - 062806 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8,305.7203/15/2017355023 EXECUTIVEP1702414 505.000000.003.518.70.42.001 POSTAGEPostal Express delivery/pick up service 8,305.72Check 355023 Amount POSTAL EXPRESS CORPORATION Total $8,305.72 PRESTIGE FLAG - 063377 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 569.1203/15/2017355024 PARKS ADMIN428624 404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: COURSE SUPPLIES: TOURNAMENT POLES NINE QNTY 879.4003/15/2017355024 PARKS ADMIN428797 404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: COURSE SUPPLIES: FLAGS 1,448.52Check 355024 Amount PRESTIGE FLAG Total $1,448.52 PRINGLE, ARTHUR - 063540 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 644.5403/15/2017355025 NON DEPARTMENTALMarch Pension 611.000000.005.517.21.20.011 FIRE PENSIONSMarch Pension 644.54Check 355025 Amount PRINGLE, ARTHUR Total $644.54 PRINGLE, SYLVIA J - 063570 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,905.7503/15/2017355026 NON DEPARTMENTALMarch Pension 611.000000.005.517.21.20.011 FIRE PENSIONSMarch Pension 2,905.75Check 355026 Amount PRINGLE, SYLVIA J Total $2,905.75 PROACTIVE SPORTS INC - 063585 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -35.1203/15/2017355027 PARKS ADMIN586476.1 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE~ CREDIT - INVOICE PAID TWICE 251.6103/15/2017355027 PARKS ADMIN860786-00 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE~ CLIC-GEAR GOLF BAG COVERS (12) 216.49Check 355027 Amount PROACTIVE SPORTS INC Total $216.49 PROPERTY DAMAGE APPRAISERS INC - 063715 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 125.0003/15/2017355028 HUMAN RESOURCESclaim selement 502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEappraisal for claim selement H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 52 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments PROPERTY DAMAGE APPRAISERS INC - 063715 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 125.00Check 355028 Amount PROPERTY DAMAGE APPRAISERS INC Total $125.00 PUGET SOUND ACCESS - 064237 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 651.1003/15/2017355029 EXECUTIVE2542 127.000000.003.571.10.41.002 AV PRODUCTIONA/V producon January 2017 651.10Check 355029 Amount PUGET SOUND ACCESS Total $651.10 PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 49.3203/15/2017355030 PARKS ADMIN20005360827 404.000000.020.576.61.47.001 ELECTRICITYGC: 2017 02 STREET LIGHTING ELEC 49.32Check 355030 Amount PUGET SOUND ENERGY Total $49.32 PWF PROCESSING - 064989 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 156.0403/15/2017355031 PARKS ADMIN98727 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 # 98727 DATED 3/1/2017 (FOR MARCH 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.) 54.7503/15/2017355031 PARKS ADMIN98726 504.000000.020.518.21.45.000 OPERATING RENTALS AND LEASESFAC 03/17 FAC SHOP WATER SYSTEM RENTAL 210.79Check 355031 Amount PWF PROCESSING Total $210.79 QBSI - XEROX - 065100 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: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 53 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments QBSI - XEROX - 065100 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 116.1403/15/2017355032 FINANCE & ITIN1139428 503.000000.004.518.82.31.002 ENTERPRISE PRINTER TONER COSTSPrint Shop Ploer Maint Cartridge 116.14Check 355032 Amount QBSI - XEROX Total $116.14 QIAO ZHI LIN - 112367 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 124.0003/15/2017355033 MUNICIPAL COURT0781600161025 000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYPhoto citaon refund 124.00Check 355033 Amount QIAO ZHI LIN Total $124.00 RED THE UNIFORM TAILOR - 066101 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 305.7903/15/2017355034 POLICE000V2171 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMShirts (G. JENSEN); Shirts (SMITH H, Inv. #000V2172 & 000V2178); Alteraon to shirts (Thomas, J, Inv. #000V2191 & 000V2196); Shirts (ODALOVIC, Inv.#000V2197) 305.79Check 355034 Amount RED THE UNIFORM TAILOR Total $305.79 REID INSTRUMENTS - 066450 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,346.8003/15/2017355035 PW SHOPS2462 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWonderware annual tech support license as per quote. 2,036.7003/15/2017355035 PW SHOPS2463 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESTech support for scada, February. 3,383.50Check 355035 Amount REID INSTRUMENTS Total $3,383.50 REID MIDDLETON INC - 066451 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 496.2503/15/2017355036 CED1702102 000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCAG-17-xxx Structural Review 5,352.5003/15/2017355036 CED1702104 000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCAG-17-xxx Structural Review 5,848.75Check 355036 Amount REID MIDDLETON INC Total $5,848.75 RENTACRATE LLC - 066629 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 256.6703/15/2017355037 PARKS ADMININV89858 504.000000.020.518.23.35.012 FURNITURE-OFFICEFAC 02/17 PERMIT CENTER REMODEL CRATE RENTAL H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 54 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments RENTACRATE LLC - 066629 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 256.67Check 355037 Amount RENTACRATE LLC Total $256.67 RENTON CHAMBER OF, COMMERCE - 066950 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 500.0003/15/2017355038 CED2017113 000.000000.007.558.70.49.011 MISCELLANEOUS-BUSINESS2017 EYES ON RENTON SPONSORSHIP TABLE 500.00Check 355038 Amount RENTON CHAMBER OF, COMMERCE Total $500.00 RENTON COLLISION CENTER - 066994 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,730.1603/15/2017355039 HUMAN RESOURCES35711 502.000000.014.518.67.46.025 AUTOMOBILE CLAIMS COMMUNITY SERVICEcollision repair to C213 Park vehicle 2,730.16Check 355039 Amount RENTON COLLISION CENTER Total $2,730.16 RENTON RUBBER STAMP - 067583 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 14.6203/15/2017355040 UTILITY SYSTEMS001694 403.000000.018.537.10.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies, (2) Concurrence Stamps 14.6203/15/2017355040 UTILITY SYSTEMS001694 405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies, (2) Concurrence Stamps 14.6203/15/2017355040 UTILITY SYSTEMS001694 406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies, (2) Concurrence Stamps 14.6103/15/2017355040 UTILITY SYSTEMS001694 407.000000.018.531.31.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies, (2) Concurrence Stamps 58.47Check 355040 Amount RENTON RUBBER STAMP Total $58.47 RENTON SCHOOL DISTRICT - 033166 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 240.0003/15/2017355041 UTILITY SYSTEMS13481 403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAMStadium use on August 2016 Stop and Swap 240.00Check 355041 Amount RENTON SCHOOL DISTRICT Total $240.00 RH2 ENGINEERING INC - 068180 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 895.0003/15/2017355042 UTILITY SYSTEMS67237 425.455530.018.594.34.63.000 WATER PUMP STATIONS REHABCAG-16-153, Booster Pump Staon Upgrade Study, WTR1300129, Exp 9/30/2017 9,505.0403/15/2017355042 UTILITY SYSTEMS67287 425.455597.018.594.34.63.000 HIGHLANDS 435-RESERVOIRS REPLACEMENTCAG-16-138, Replace Highlands Reservoir Site Emergency Electrical Power Generator Project, Exp 9/30/2017 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 55 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments RH2 ENGINEERING INC - 068180 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10,400.04Check 355042 Amount RH2 ENGINEERING INC Total $10,400.04 RHODES, RON - 068187 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0003/15/2017355043 POLICEFEBRUARY VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERFebruary Police Volunteer 40.00Check 355043 Amount RHODES, RON Total $40.00 RICOH USA INC - 068359 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 141.9103/15/2017355044 FINANCE & IT1068324327 503.000000.004.518.82.31.002 ENTERPRISE PRINTER TONER COSTSCopier Toner for FS13 141.91Check 355044 Amount RICOH USA INC Total $141.91 RIGGLE, ARDUTH S - 068460 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 172.1503/15/2017355045 NON DEPARTMENTALMarch Pension 611.000000.005.517.21.20.011 FIRE PENSIONSMarch Pension 172.15Check 355045 Amount RIGGLE, ARDUTH S Total $172.15 RIGHT LIGHT LLC - 068467 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,471.6803/15/2017355046 PARKS ADMIN324 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: LED REPLACEMENT LIGHTS FOR GREEN POLES SOUTH END COULON PARK~ QTY 28 - 50W LED BULBS TO FIT IN EXISTING FIXTURES @ $48.00/EA + sales tax @ $127.68 1,471.68Check 355046 Amount RIGHT LIGHT LLC Total $1,471.68 ROAD CONSTRUCTION NW - 068803 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -450.0003/06/2017354751 REVENUE/BALANCE SHEETPay Est #6 317.000000.000.223.40.00.000 RETAINAGE PAYABLECAG 16-049 construcon of Sunset Lane NE Improvements - Schedule E, Ulity Undergrounding Improvements -6,309.8403/06/2017354751 REVENUE/BALANCE SHEETPay Est #6 317.000000.000.223.40.00.000 RETAINAGE PAYABLECAG 16-049 construcon of Sunset Lane NE Improvements - Schedule A, Roadway Improvements H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 56 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments ROAD CONSTRUCTION NW - 068803 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 126,196.7403/06/2017354751 TRANSPORTATION/AIRPORTPay Est #6 317.122122.016.595.30.63.001 SUNSET LANE - CONSTRUCTIONCAG 16-049 construcon of Sunset Lane NE Improvements - Schedule A, Roadway Improvements 855.0003/06/2017354751 TRANSPORTATION/AIRPORTPay Est #6 317.122122.016.595.30.63.001 SUNSET LANE - CONSTRUCTIONSales Tax 9,000.0003/06/2017354751 TRANSPORTATION/AIRPORTPay Est #6 317.122122.016.595.30.63.001 SUNSET LANE - CONSTRUCTIONCAG 16-049 construcon of Sunset Lane NE Improvements - Schedule E, Ulity Undergrounding Improvements -11,324.2603/06/2017354751 REVENUE/BALANCE SHEETPay Est #6 425.000000.000.223.40.00.000 RETAINAGE PAYABLECAG 16-049 construcon of Sunset Lane NE Improvements - Schedule B, Water Improvements 21,516.0903/06/2017354751 UTILITY SYSTEMSPay Est #6 425.455605.018.594.34.63.000 SUNSET LANE NE WATER MAIN IMPROVEMENTSSales Tax 226,485.2003/06/2017354751 UTILITY SYSTEMSPay Est #6 425.455605.018.594.34.63.000 SUNSET LANE NE WATER MAIN IMPROVEMENTSCAG 16-049 construcon of Sunset Lane NE Improvements - Schedule B, Water Improvements -36.5803/06/2017354751 REVENUE/BALANCE SHEETPay Est #6 426.000000.000.223.40.00.000 RETAINAGE PAYABLECAG 16-049 construcon of Sunset Lane NE Improvements - Schedule C, Sanitary Sewer Improvements 69.5103/06/2017354751 UTILITY SYSTEMSPay Est #6 426.465513.018.594.35.63.000 SUNSET LANE AREA SEWER REPLACEMENTSales Tax 731.6803/06/2017354751 UTILITY SYSTEMSPay Est #6 426.465513.018.594.35.63.000 SUNSET LANE AREA SEWER REPLACEMENTCAG 16-049 construcon of Sunset Lane NE Improvements - Schedule C, Sanitary Sewer Improvements -141.6003/06/2017354751 REVENUE/BALANCE SHEETPay Est #6 427.000000.000.223.40.00.000 RETAINAGE PAYABLECAG 16-049 construcon of Sunset Lane NE Improvements - Schedule D, Stormwater Improvements 2,832.0003/06/2017354751 UTILITY SYSTEMSPay Est #6 427.475507.018.594.31.63.000 SUNSET LANE NE STORM SYSTEM IMPROVEMENTCAG 16-049 construcon of Sunset Lane NE Improvements - Schedule D, Stormwater Improvements 369,423.94Check 354751 Amount ROAD CONSTRUCTION NW Total $369,423.94 RODRIGUEZ, JAMES - 069150 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 48.0003/15/2017355047 PW SHOPSReim/WWCPA & WSDA 407.000000.019.531.35.49.008 LICENSES & PERMITSReimbursement for pescide license and WWCPA cert. 48.00Check 355047 Amount RODRIGUEZ, JAMES Total $48.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 57 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments ROLAND, PATRICIA - 069164 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0003/15/2017355048 CITY CLERKP. Roland/Feb 2017 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Feb 2017 40.00Check 355048 Amount ROLAND, PATRICIA Total $40.00 ROWLAND, KRISTI - 011704 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 15.6903/15/2017355049 FINANCE & ITReim/QFC 000.500004.004.514.20.43.007 MEALS & INCIDENTALS - RENTON RESULTSDoughnuts for aendees of CED ROK Training. 15.69Check 355049 Amount ROWLAND, KRISTI Total $15.69 RUPPRECHT, JIM - 069941 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 211.1003/15/2017355050 NON DEPARTMENTALMarch Pension 611.000000.005.517.21.20.011 FIRE PENSIONSMarch Pension 211.10Check 355050 Amount RUPPRECHT, JIM Total $211.10 RYDER TRUCK RENTAL INC - 112378 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 124.0003/15/2017355051 MUNICIPAL COURT0781600109909 000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYRefund Photo Citaon 124.00Check 355051 Amount RYDER TRUCK RENTAL INC Total $124.00 S MORRIS COMPANY - 070011 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3.5003/15/2017355052 POLICE11911 000.000000.008.554.30.41.003 CONTRACTED SERVICESpick up / 10 lbs 52.5003/15/2017355052 POLICE11911 000.000000.008.554.30.41.003 CONTRACTED SERVICESpick up / 150 lb deer 1.7503/15/2017355052 POLICE19296 000.000000.008.554.30.41.003 CONTRACTED SERVICESpick up / 5 lbs Roger & Felix 15.7503/15/2017355052 POLICE19296 000.000000.008.554.30.41.003 CONTRACTED SERVICESpick up / 45 lbs Rocky 73.50Check 355052 Amount S MORRIS COMPANY Total $73.50 SANTOS-JOHNSON, MARK - 070499 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 31.9203/15/2017355053 CEDREIM 0317 000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEREIMBURSEMENT FOR REFRESHMENTS FOR 03/02 SUNSET AREA TRANSFORMATION RESOURCE COUNCIL MEETING H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 58 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments SANTOS-JOHNSON, MARK - 070499 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 31.92Check 355053 Amount SANTOS-JOHNSON, MARK Total $31.92 SCORE - 071525 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 400,352.2503/15/2017355054 POLICE2370 000.000000.008.523.60.51.003 JAIL SERVICESInmate housing - March 2017 400,352.25Check 355054 Amount SCORE Total $400,352.25 SCOTT DONOGH HOMES - 108765 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,305.0003/15/2017355055 REVENUE/BALANCE SHEETU13005672 650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSRemaining bal held for maintenance U13005672 3,305.00Check 355055 Amount SCOTT DONOGH HOMES Total $3,305.00 SEAHURST ELECTRIC - 071985 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10,386.7703/15/2017355056 PARKS ADMIN17-0201 000.000000.020.565.10.49.011 300 RAINIER BUILDINGFAC 02/17 OLD CHAMBER (300 RAINIER) HEAT PUMP REPLACEMENT 10,386.77Check 355056 Amount SEAHURST ELECTRIC Total $10,386.77 SEAMANS, TAMELA - 071773 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.0003/15/2017355057 POLICEFEBRUARY VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERFebruary Police Volunteer 20.00Check 355057 Amount SEAMANS, TAMELA Total $20.00 SEATOWN ELECTRIC - 111194 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 120.0003/15/2017355058 CEDEG00065791 000.000000.007.322.10.02.000 ELECTRICAL PERMITS17227 130th Ave SE - E17000602 Canx, No inspecons, 80% refund. MBP#404878 120.00Check 355058 Amount SEATOWN ELECTRIC Total $120.00 SESSLER INC - 112397 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,860.2003/15/2017355059 REVENUE/BALANCE SHEETBL.030516 000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSERefund Head Tax H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 59 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments SESSLER INC - 112397 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,860.20Check 355059 Amount SESSLER INC Total $2,860.20 SETCOM CORPORATION - 073875 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,557.3303/15/2017355060 POLICE28964 000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTWireless Motorcycle Cable Kit, Liberator Wireless SuperMic, Helmet Kit 1,557.33Check 355060 Amount SETCOM CORPORATION Total $1,557.33 SIGNATURE AUTO DETAIL - 075254 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 218.9403/15/2017355061 PW SHOPS20805 501.000000.019.548.60.41.000 PROFESSIONAL SERVICESComplete detail of MR56. 218.94Check 355061 Amount SIGNATURE AUTO DETAIL Total $218.94 SIGNS PLUS - 112398 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 360.0003/15/2017355062 CEDEG00066415/16 000.000000.007.322.10.02.000 ELECTRICAL PERMITS955 Park Ave N #A - S17000306 & E17000307 permits canx, no inspecons, 80% refund 200.0003/15/2017355062 CEDEG00066415/16 000.000000.007.322.10.05.000 SIGN PERMITS955 Park Ave N #A - S17000306 & E17000307 permits canx, no inspecons, 80% refund 560.00Check 355062 Amount SIGNS PLUS Total $560.00 SKECHERS USA INC - 075162 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 775.9103/15/2017355063 PARKS ADMIN89207779 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE~ SHOES: GO GOLF BIRDIE, BLADE 1,913.6203/15/2017355063 PARKS ADMIN93218161 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE~ SHOES: GO GOLF ELITE, FOCUS, FAIRWAY, BLADE 67.0703/15/2017355063 PARKS ADMIN93218214 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE ~ SHOES: GO GOLF ELITE 2 2,756.60Check 355063 Amount SKECHERS USA INC Total $2,756.60 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 60 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments SKYWAY TOWING & RECOVERY INC - 075270 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 196.0103/15/2017355064 POLICE266882 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGMazda 5 BCJ9758 / 17-2062 196.01Check 355064 Amount SKYWAY TOWING & RECOVERY INC Total $196.01 SMITH, KARISSA - 075368 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 65.0003/15/2017355065 FIREPerDiemSmith 000.059204.009.525.60.43.007 MEALS & INCIDENTALS-2016 EMPG GRANTPer diem for Reducing Risks Conference 65.00Check 355065 Amount SMITH, KARISSA Total $65.00 SMITH, SHIRLEY - 075510 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 535.2403/15/2017355066 NON DEPARTMENTALMarch Pension 611.000000.005.517.21.20.011 FIRE PENSIONSMarch Pension 535.24Check 355066 Amount SMITH, SHIRLEY Total $535.24 SNEED, CHERILYN - 112365 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 124.0003/15/2017355067 MUNICIPAL COURT0781600156066 000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYPhoto citaon refund 124.00Check 355067 Amount SNEED, CHERILYN Total $124.00 SONITROL PACIFIC - 076061 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 154.0003/15/2017355068 PARKS ADMIN842398 504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 03/17 MUSEUM INTRUSION MONITORING 154.00Check 355068 Amount SONITROL PACIFIC Total $154.00 SOUND PUBLISHING INC - 076056 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 47.9603/15/2017355069 POLICE7747837 000.000000.008.521.21.44.000 ADVERTISINGLegal Ads - Feb 2017 - Inv #7747837 345.0103/15/2017355069 CITY CLERK7747837 000.000000.012.514.21.44.000 ADVERTISING/CITY CLERKLegal Ads - Feb 2017 - Inv #7747837 151.5003/15/2017355069 UTILITY SYSTEMS7747837 407.000000.018.531.32.44.000 ADVERTISINGLegal Ads - Feb 2017 - Inv #7747837 544.47Check 355069 Amount SOUND PUBLISHING INC Total $544.47 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 61 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments SOUTH UNION NEIGHBORHOOD ASSOC - 076129 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 328.5003/15/2017355070 PARKS ADMIN031017dh 001.000000.020.573.90.49.012 NEIGHBORHOOD GRANT PROGRAMNEIGHBORHOOD AND SPECIAL EVENTS; 2016 BLOCK PARTY GRANT PROJECT; FUNDS FOR FOOD 328.50Check 355070 Amount SOUTH UNION NEIGHBORHOOD ASSOC Total $328.50 SOUTHLAKE CLINIC INC PS - 112364 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 84.0003/15/2017355071 REVENUE/BALANCE SHEETBL.000790/Refund 000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEFire endorsement late fee - were not late 84.00Check 355071 Amount SOUTHLAKE CLINIC INC PS Total $84.00 SPEER TAPS INC - 076300 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,076.9503/15/2017355072 TRANSPORTATION/AIRPORT19273 317.120010.016.595.30.63.001 4TH & TAYLOR AVE ADA RAMPS - CONSTRUCTIOWork done for Taylor ave project. 3,076.95Check 355072 Amount SPEER TAPS INC Total $3,076.95 SPOK INC - 085049 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 86.9103/15/2017355073 TRANSPORTATION/AIRPORTA0296370N 003.000000.016.542.95.42.002 CELL PHONES/PAGERSPAGER SERVICE 86.91Check 355073 Amount SPOK INC Total $86.91 SPRINT SOLUTIONS INC - 055415 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,423.8503/15/2017355074 FINANCE & IT794625006-096 503.000000.004.518.82.42.002 CELL PHONES/PAGERSCell phone services 79.4103/15/2017355074 FINANCE & IT733619204-090 503.000000.004.518.82.42.010 DATA CARDSGOBI/M2M Devices 1,503.26Check 355074 Amount SPRINT SOLUTIONS INC Total $1,503.26 STAPLES BUSINESS ADVANTAGE - 030113 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 175.6203/15/2017355075 MUNICIPAL COURT8043369551 000.000000.002.512.50.31.000 OFFICE/OPERATING SUPPLIESBand aids, advil, pens, hi-liters, scotch tape, deposit bags 489.7603/15/2017355075 HUMAN RESOURCES8042947360 000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESoffice supplies H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 62 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments STAPLES BUSINESS ADVANTAGE - 030113 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 55.5803/15/2017355075 PW ADMIN8043369571 000.000000.015.538.10.31.000 OFFICE/OPERATING SUPPLIESDivider tabs for administrator's council retreat notebook. 101.6503/15/2017355075 PARKS ADMIN8043369566 001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESCS ADMIN: RESTOCK SUPPLIES~ QTY 1 BX-AVERY LASER LBL 6UP 100-3 1/3 X 4 @ $49.75/BX; 100 PK HVY WGHT NON-GLARE SHEET PROTECTORS @ $19.89/BX; AND 1 BOX FILE FOLDERS ASSORTED LETTER 1/3 CUT @ $23.19/BX + sales tax @ $8.82 Invoice# 3332139155;~ Order# 7170721196-000-002 dated 2/3/2017 153.6103/15/2017355075 PARKS ADMIN8043369566 001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESSUPPLIES FOR NRE DIVSION~ QTY 1 - 20X36 KRYSTAL VIEW MICROBAN NG @ $50.29/EA;~ QTY 1 - VARIO DESK REF DESKTOP SYSTEM 10 PANELS AST/GRY @ $89.99/EA + sales tax @ $13.33~ Invoice# 3332139160;~ Order# 7171812185-000-001 dated 2/23/2017 45.9803/15/2017355075 PARKS ADMIN8043369566 001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESCS ADMIN: RESTOCK SUPPLIES~ QTY 1 - PORTFOLIO PKT LINEN TWN LTR FOLDERS NAVY @ $41.99/BX + sales tax @ $3.99~ Invoice# 3332139153;~ Order# 7170721196-000-001 dated 2/3/2017 18.0703/15/2017355075 UTILITY SYSTEMS8043369563 403.000000.018.537.10.31.000 OFFICE/OPERATING SUPPLIESOffice/Operang Supplies Bic Wite Out qty 12, Orange File Folder 1 box, Yellow File Folder 1 box, Lithium Baery qty 3, Copy Stamp qty 1 18.0703/15/2017355075 UTILITY SYSTEMS8043369563 405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESOffice/Operang Supplies Bic Wite Out qty 12, Orange File Folder 1 box, Yellow File Folder 1 box, Lithium Baery qty 3, Copy Stamp qty 1 18.0703/15/2017355075 UTILITY SYSTEMS8043369563 406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESOffice/Operang Supplies Bic Wite Out qty 12, Orange File Folder 1 box, Yellow File Folder 1 box, Lithium Baery qty 3, Copy Stamp qty 1 44.8803/15/2017355075 UTILITY SYSTEMS8043369563 406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESOffice/Operang Supplies 3" Binders qty 20 for Surface Water Design Manual 163.5903/15/2017355075 UTILITY SYSTEMS8043369563 407.000000.018.531.31.31.000 OFFICE/OPERATING SUPPLIES H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 63 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments STAPLES BUSINESS ADVANTAGE - 030113 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 18.0803/15/2017355075 UTILITY SYSTEMS8043369563 407.000000.018.531.31.31.000 OFFICE/OPERATING SUPPLIESOffice/Operang Supplies Bic Wite Out qty 12, Orange File Folder 1 box, Yellow File Folder 1 box, Lithium Baery qty 3, Copy Stamp qty 1 1,513.2703/15/2017355075 PARKS ADMIN3329074196 504.000000.020.518.23.35.012 FURNITURE-OFFICEFAC 01/17 PERMIT CENTER ROTARY MAGAZINE RACK 2,816.23Check 355075 Amount STAPLES BUSINESS ADVANTAGE Total $2,816.23 STATE OF WASHINGTON BOUNDARY - 041946 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0003/15/2017355076 CEDTIMD 000.000000.007.558.60.49.006 MISCELLANEOUSFILING FEE FOR TIM D ANNEXATION 50.00Check 355076 Amount STATE OF WASHINGTON BOUNDARY Total $50.00 STERLING REFERENCE LABORATORIE - 017676 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 67.0003/15/2017355077 MUNICIPAL COURTTC-47096 000.000000.002.512.50.41.003 CONTRACTED SERVICESDrug and urine tesng 256.0003/15/2017355077 POLICETC-16410022817 000.000000.008.523.60.41.013 3RD PARTY MEDICAL SERVICESAlcohol screening for Jennifer, Bellomy, clemons, StClair, Naccarato II,Abai, 323.00Check 355077 Amount STERLING REFERENCE LABORATORIE Total $323.00 STILLWATER MARINE INC - 078140 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,116.9003/15/2017355078 PARKS ADMIN16122 001.000000.020.576.80.41.000 PROFESSIONAL SERVICESPKS: COULON PK BOATLAUNCH - INSPECT GRATING AND BOLTS HOLDING GRATING TO CONCRETE~ TWO (2) CREW IN DIVE GEAR TO INSPECT THE GRATING; CREW HAS WRENCHES TO TIGHTEN LOOSE BOLTS AND REPORT ON ANY MISSING OR BROKEN BOLTS. GRADING CONDITIONS WILL ALSO BE REPORTED.~ QTY 6 HRS @ $170.00/hr = $1,020.00 + sales tax @ $96.90 1,116.90Check 355078 Amount STILLWATER MARINE INC Total $1,116.90 STORAGE ONE - 078452 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: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 64 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments STORAGE ONE - 078452 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,749.0003/15/2017355079 UTILITY SYSTEMS2041 403.000000.018.537.60.45.000 OPERATING RENTALS AND LEASESYearly Storage Fees for Unit #2041 for 4/1/2017 - 3/31/2018 1,749.00Check 355079 Amount STORAGE ONE Total $1,749.00 STRAIGHT LINE FENCE & - 078468 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 814.6803/15/2017355080 PARKS ADMIN153 001.000000.020.576.80.48.000 REPAIRS & MAINTENANCEPKS: PARK AVE SHOP FENCE REPAIR~ (DAMAGE FROM TRAFFIC ACCIDENT ON 1/26/2017)~ Replace gate post and straighten 2 other car damaged posts. Replace bent view guard chain link wire on fence and gate. Rehang gate and adjust slide gate track. Clean up mess. Total Cost @ $744.00 + sales tax @ $70.68 814.68Check 355080 Amount STRAIGHT LINE FENCE & Total $814.68 STROM, DORIS M - 078660 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,709.2903/15/2017355081 NON DEPARTMENTALMarch Pension 611.000000.005.517.21.20.011 FIRE PENSIONSMarch Pension 3,709.29Check 355081 Amount STROM, DORIS M Total $3,709.29 STYRO RECYCLE LLC - 085966 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0003/15/2017355082 UTILITY SYSTEMS6189 403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAMEPS Recycle Collecon Fee 2/6/17 40.00Check 355082 Amount STYRO RECYCLE LLC Total $40.00 SUBURBAN PROPANE - 078755 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 508.4303/15/2017355083 PARKS ADMIN1407-181915 404.000000.020.576.65.32.004 PROPANE GASGC: 68.7 @ 6.587. - FUEL- PROPANE 508.43Check 355083 Amount SUBURBAN PROPANE Total $508.43 SUMMIT LAW GROUP - 078794 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 472.0003/15/2017355084 HUMAN RESOURCES83162 000.000000.014.518.10.41.009 ATTORNEY SERVICES legal services for invesgaon maer H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 65 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments SUMMIT LAW GROUP - 078794 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 472.00Check 355084 Amount SUMMIT LAW GROUP Total $472.00 SUNSET MATERIALS INC - 078987 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,379.1203/15/2017355085 PW SHOPS00103396 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES46.86 tons of 2"-4" ballast rock for surface water. 1,379.12Check 355085 Amount SUNSET MATERIALS INC Total $1,379.12 SUSTAINABLE FLOORS INC - 079283 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,039.3003/15/2017355086 PARKS ADMINI-7767 504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 02/17 PERMIT CENTER CARPET TILE REPLACEMENT 1,039.30Check 355086 Amount SUSTAINABLE FLOORS INC Total $1,039.30 TAWORNKUL CHAI, PHOL - 112379 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0003/15/2017355087 MUNICIPAL COURT078160010664 000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYRefund Photo Citaon 40.00Check 355087 Amount TAWORNKUL CHAI, PHOL Total $40.00 TAYLOR MADE GOLF CO INC - 080183 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 294.7903/15/2017355088 PARKS ADMIN32225755 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE~ SO P BUTLER - CUSTOM M2 DRIVER 294.79Check 355088 Amount TAYLOR MADE GOLF CO INC Total $294.79 TECHPOWER SOLUTIONS INC - 080354 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: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 66 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments TECHPOWER SOLUTIONS INC - 080354 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 25,834.1103/15/2017355089 FINANCE & IT53409 503.530052.004.594.18.64.000 MAJOR SYSTEMS - CAPITAL EXPENDITURES1ea. #755258-B21 HP DL360 Gen9 8SFF CTO Server~ ~ 1ea. #818188-L21 HPE DL360 Gen9 E5-2687Wv4 FIO Kit~ ~ 1ea. #818188-B21 HPE DL360 Gen9 E5-2687Wv4 Kit~ ~ 16ea. #805353-B21 HPE 32GB 2Rx4 PC4-2400T-L Kit~ ~ 3ea. #779164-B21 HP 200GB 12G SAS ME 2.5in EM SC H2 SSD~ ~ 1ea. #818213-B21 HP DL360 Gen9 SFF DVD-ROM/USB Kit~ ~ 2ea. #AF556A HP 1.83m 10A C13-UL US Pwr Cord~ ~ 1ea. #665243-B21 HP Ethernet 10Gb 2P 560FLR-SFP+ Adptr~ ~ 1ea. #749974-B21 HP Smart Array P440ar/2G FIO Controller~ ~ 1ea. # 665249-B21 HP Ethernet 10Gb 2P 560SFP+ Adptr~ ~ 1ea. #734807-B21 HP 1U SFF Easy Install Rail Kit~ ~ 2ea. #720478-B21 HP 500W FS Plat Ht Plg Pwr Supply Kit~ ~ 1ea. #766201-B21 HP DL360 Gen9 High Perf Fan Kit~ ~ 1ea. #734811-B21 HP 1U CMA for Easy Install Rail Kit~ ~ 1ea. #H7J32A5 HPE 5Y Foundaon Care NBD ~ ~ 1ea. #H7J32A5#TT5 HPE ProLiant DL360 Gen9 Support~ ~ ~ Pricing is based on HP NASPO ValuePoint contract MA# MNNVP-133/WA PA# 05815-017 and must be listed on all quotes, purchase orders and invoices. 25,834.11Check 355089 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 67 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments TECHPOWER SOLUTIONS INC Total $25,834.11 TERADA-VALDEZ, MARSHA - 112376 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 124.0003/15/2017355090 MUNICIPAL COURT0781600108083 000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYRefund Photo Citaon 124.00Check 355090 Amount TERADA-VALDEZ, MARSHA Total $124.00 TETRA TECH INC - 080599 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 71,358.1303/15/2017355091 UTILITY SYSTEMS51155514 427.475501.018.531.35.41.000 CEDAR RIVER 205 LEVEE RECERT PROF SVCSCAG-15-224 Cedar River 205 Project Levee Cerficaon, EXP 11/1/2018, ADD 1-16 - Money Only. ADD 2-16 - Money and me. 71,358.13Check 355091 Amount TETRA TECH INC Total $71,358.13 THE DAVEY TREE EXPERT COMPANY - 020110 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,135.2503/15/2017355092 PARKS ADMIN910902918 316.332012.020.576.81.41.003 TREE MAINTENANCEPPNR: (CAG-15-174) TO PRUNE, REMOVE OR PLANT OR PERFORM OTHER TREE MAINTENANCE ACTIVITIES AS DESCRIBED IN ATTACHMENT A OR AT THE DIRECTION OF THE URBAN FORESTRY AND NATURAL RESOURCES MANAGER. Remove Ash Tree in Road - work completed 2/8/2017 @ $1,950.00 + sales tax @ $185.25 (Davey Contract # 45122437) H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 68 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments THE DAVEY TREE EXPERT COMPANY - 020110 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,398.0503/15/2017355092 PARKS ADMIN910920914 316.332012.020.576.81.41.003 TREE MAINTENANCEPPNR: (CAG-15-174 ON CALL AGRMT) TO PRUNE, REMOVE OR PLANT OR PERFORM OTHER TREE MAINTENANCE ACTIVITIES AS DESCRIBED IN ATTACHMENT A OR AT THE DIRECTION OF THE URBAN FORESTRY AND NATURAL RESOURCES MANAGER. - Work completed on 2/22/2017~ Pruning Trees at East side of Burne Ave S between S Tobin St and 2nd.~ (1) 16 Plums along Burne: Elevate to 15' over raodway as possible. Some large cuts will need to be made for this clearance. Elevate trees over sidewalk for pedestrian clearance as needed. Prune out major crossing, dead, or hanging limbs. (2) 3 Katsura along Tobin: Elevate to 15' over roadway as possible. Some large cuts will need to be made for this clearance. Elevate trees over sidewalk for pedestrian clearance as needed. Prune out major crossing, dead, or hanging limbs. Also prune off the low codominant stems to promote a dominant lead. Haul all resulng debris and provide a thorough cleanup. Tree pruning @ $2,000.00; No parking signs placed at @$190.00 + sales tax @ $208.05. 4,533.30Check 355092 Amount THE DAVEY TREE EXPERT COMPANY Total $4,533.30 THERMATECH NW INC - 080786 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 19,929.0003/15/2017355093 PARKS ADMIN201700168 316.332043.020.576.81.41.000 SUNSET EIS RHA DUPLEX DEMOFAC 02/17 RHA SURVEYS FOR DEMOS 19,929.00Check 355093 Amount THERMATECH NW INC Total $19,929.00 THOMAS C PETEK PHD - 080909 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 600.0003/15/2017355094 HUMAN RESOURCES9527 000.000000.014.518.11.41.008 PSYCH/ POLY EXAMS/ NEW HIRESexams for new police recruits 600.00Check 355094 Amount THOMAS C PETEK PHD Total $600.00 THYSSEN KRUPP ELEVATOR - 081355 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 642.8003/15/2017355095 PARKS ADMIN3003081950 108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 03/17 CITY CENTER GARAGE MONTHLY SERVICE H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 69 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments THYSSEN KRUPP ELEVATOR - 081355 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 321.3803/15/2017355095 PARKS ADMIN3003082044 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03/17 FS 13/HQ 42 MONTHLY SERVICE 321.3903/15/2017355095 PARKS ADMIN3003082156 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03/17 SENIOR CENTER MONTHLY SERVICE 321.3903/15/2017355095 PARKS ADMIN3003082610 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03/17 FS 12 MONTHLY SERVICE 2,617.6903/15/2017355095 PARKS ADMIN3003082255 504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 03/17 CITY HALL MONTHLY SERVICE 4,224.65Check 355095 Amount THYSSEN KRUPP ELEVATOR Total $4,224.65 TIBEAU, QUINT - 081373 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 115.0003/15/2017355096 POLICE022317-Tibeau-ADVTRL 000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for TIBEAU to trouble shoot new rifles/0SS on February 27 - 28, 2017 in Salt Lake City, UT. 115.00Check 355096 Amount TIBEAU, QUINT Total $115.00 TIRE DISPOSAL & RECYCLING INC - 081434 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 216.0003/15/2017355097 PW SHOPS243507 501.000000.019.548.60.47.005 DUMP FEES/TRANSFER STATION FEESScrap re disposal 216.00Check 355097 Amount TIRE DISPOSAL & RECYCLING INC Total $216.00 TITLEIST DRAWER CS - 081427 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 200.0803/15/2017355098 PARKS ADMIN903694368 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE~ SO: D MILLS - SHOES: 200.08Check 355098 Amount TITLEIST DRAWER CS Total $200.08 TODD, DAVE - 081565 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 102.0003/15/2017355099 PW SHOPSReim/DOL 003.000000.019.542.92.49.008 LICENSES & PERMITSCDL license renewal. 102.00Check 355099 Amount TODD, DAVE Total $102.00 TODD, TESS R - 081570 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 601.9603/15/2017355100 NON DEPARTMENTALMarch Pension 611.000000.005.517.21.20.011 FIRE PENSIONSMarch Pension H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 70 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments TODD, TESS R - 081570 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 601.96Check 355100 Amount TODD, TESS R Total $601.96 TONDA, LILA JEAN - 081660 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.9503/15/2017355101 NON DEPARTMENTALMarch Pension 611.000000.005.517.21.20.011 FIRE PENSIONSMarch Pension 138.95Check 355101 Amount TONDA, LILA JEAN Total $138.95 TORKELSON, JIAN - 112389 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 76.0003/15/2017355102 MUNICIPAL COURT0781600222249 000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYRefund Photo Citaon 76.00Check 355102 Amount TORKELSON, JIAN Total $76.00 TRELSTAD TREE INC - 082469 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7,336.5003/15/2017355103 PARKS ADMIN12833 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 12/16/2016~ REMOVAL OF 7 LOMBARDY POPLARS AT 1600 SE 43RD @ $6,700.00 + sales tax @ $636.50 1,456.3503/15/2017355103 PARKS ADMIN12854 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~ Snow Storm Damage-Removal of Storm Damaged porons of Ash Trees at Honey Creek - Work Completed on 2/10/2017~ 14 hrs @ $95.00/hr = $1,330.00 + sales tax @ $126.35 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 71 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments TRELSTAD TREE INC - 082469 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,522.0503/15/2017355103 PARKS ADMIN12855 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~ Snow Storm Damage Cleanup at Oakesdale Site - Work completed 2/10/2017 and 2/11/2017~ 14 hrs @ $95.00/hr = $1,330.00; Dump Fee @ $60.00 + sales tax @ $132.05 10,314.90Check 355103 Amount TRELSTAD TREE INC Total $10,314.90 TRI-TEC COMMUNICATIONS INC - 082755 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 94.1703/15/2017355104 FINANCE & IT622642 503.000000.004.518.82.41.000 PROFESSIONAL CONTRACTOR SERVICESProfessional Services call: City Hall phones down tech call. 94.17Check 355104 Amount TRI-TEC COMMUNICATIONS INC Total $94.17 TROPHIES 2 GO.COM INC - 082927 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 307.4203/15/2017355105 POLICE100166528 000.000000.008.521.10.31.000 OFFICE/OPERATING SUPPLIESRerement plaque for Tierney and 2016 Employee of the Year/Quarter 307.42Check 355105 Amount TROPHIES 2 GO.COM INC Total $307.42 TROTTER, GARY - 082959 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0003/15/2017355106 POLICEFEBRUARY VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERFebruary Police Volunteer 40.00Check 355106 Amount TROTTER, GARY Total $40.00 ULIT, HEATHER - 083233 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 100.0003/15/2017355107 HUMAN RESOURCESrerement funds 000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONrerement party funds per policy for Larry Warren and Zanea Fontes 100.00Check 355107 Amount ULIT, HEATHER Total $100.00 UNITED PARCEL SERVICE INC - 083561 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: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 72 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments UNITED PARCEL SERVICE INC - 083561 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 11.2503/15/2017355108 FINANCE & IT54F620087 503.000000.004.518.82.42.001 POSTAGERepair return shipments 11.25Check 355108 Amount UNITED PARCEL SERVICE INC Total $11.25 UNITED RENTALS NW INC - 083568 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 678.4503/15/2017355109 PARKS ADMIN144106610-001 404.000000.020.576.65.45.000 OPERATING RENTALSGC: BOOM TRUCK RENTAL / REPAIRS--~ LIGHTING / NETTING, ETC. 196.0103/15/2017355109 PW SHOPS144561477-001 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLiing device. 874.46Check 355109 Amount UNITED RENTALS NW INC Total $874.46 UNITED SITE SERVICES - 083663 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 280.0003/15/2017355110 PARKS ADMIN114-4993071 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 02/17 HNC SANICAN (FEB) 280.00Check 355110 Amount UNITED SITE SERVICES Total $280.00 UNITED TILE CORP - 100100 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 252.0003/15/2017355111 REVENUE/BALANCE SHEETBL.020540/Refund 000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEClosed business and didn't need to pay reg fee or fire end 252.00Check 355111 Amount UNITED TILE CORP Total $252.00 UNIVAR USA INC - 086409 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,555.6103/15/2017355112 PW SHOPSKT511845 405.000000.019.534.50.31.005 CHEMICALS4500 gallons of causc for CCTF. 6,555.61Check 355112 Amount UNIVAR USA INC Total $6,555.61 US BANK - DEBT SERVICE - 083672 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 300.0003/15/2017355113 4364526 201.000000.033.592.19.85.000 DEBT REGISTRATION COSTSCity of Renton LTGO Refunding Bond Series 2011 300.0003/15/2017355113 4364258 215.000000.033.592.19.85.000 DEBT REGISTRATION COSTSCity of Renton LTGO Refunding bond 2015A H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 73 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments US BANK - DEBT SERVICE - 083672 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 300.0003/15/2017355113 4364275 215.000000.033.592.19.85.000 DEBT REGISTRATION COSTSCity of Renton LTGO Refunding bond Series 2010 300.0003/15/2017355113 4364294 215.000000.033.592.19.85.000 DEBT REGISTRATION COSTSCity of Renton LTGO Refunding Bond 2015B 126.5803/15/2017355113 4387045 215.000000.033.592.19.85.000 DEBT REGISTRATION COSTSCity of Renton LTGO Bond Series 2006 300.0003/15/2017355113 4364390 215.000000.033.592.72.85.000 2011 LIBRARY GO BONDS - DEBT REGISTRATIOCity of Renton LTGO Bond 2011 Series A 2011 Bond Series A 370.0003/15/2017355113 4364472 215.000000.033.592.95.85.000 2013 LTGO QECB - DEBT REGISTRATIONCity of Renton LTGO Qualified Energy Conservaon Bond Series 2013 162.3603/15/2017355113 UTILITY SYSTEMS4364254 405.000000.018.592.34.85.000 DEBT REGISTRATION COSTSCity of Renton Water and Sewer Revenue and Refunding Bond Series 2017 150.0003/15/2017355113 UTILITY SYSTEMS4364268 405.000000.018.592.34.85.000 DEBT REGISTRATION COSTSCity of Renton Water and Sewer Revenue Refunding Bond Series 2012 147.0003/15/2017355113 UTILITY SYSTEMS4364286 405.000000.018.592.34.85.000 DEBT REGISTRATION COSTSCity of Renton Water and Sewer Refunding Bond Series 2008A 62.0203/15/2017355113 UTILITY SYSTEMS4387044 405.000000.018.592.34.85.000 DEBT REGISTRATION COSTSCity of Renton Water and Sewer Revenue Bond Taxable Seriers 2008B 79.3203/15/2017355113 UTILITY SYSTEMS4364254 406.000000.018.592.35.85.000 DEBT REGISTRATION COSTSCity of Renton Water and Sewer Revenue and Refunding Bond Series 2017 60.0003/15/2017355113 UTILITY SYSTEMS4364268 406.000000.018.592.35.85.000 DEBT REGISTRATION COSTSCity of Renton Water and Sewer Revenue Refunding Bond Series 2012 87.0003/15/2017355113 UTILITY SYSTEMS4364286 406.000000.018.592.35.85.000 DEBT REGISTRATION COSTSCity of Renton Water and Sewer Refunding Bond Series 2008A 36.7103/15/2017355113 UTILITY SYSTEMS4387044 406.000000.018.592.35.85.000 DEBT REGISTRATION COSTSCity of Renton Water and Sewer Revenue Bond Taxable Seriers 2008B 58.3203/15/2017355113 UTILITY SYSTEMS4364254 407.000000.018.592.31.85.000 DEBT REGISTRATION COSTSCity of Renton Water and Sewer Revenue and Refunding Bond Series 2017 90.0003/15/2017355113 UTILITY SYSTEMS4364268 407.000000.018.592.31.85.000 DEBT REGISTRATION COSTSCity of Renton Water and Sewer Revenue Refunding Bond Series 2012 66.0003/15/2017355113 UTILITY SYSTEMS4364286 407.000000.018.592.31.85.000 DEBT REGISTRATION COSTSCity of Renton Water and Sewer Refunding Bond Series 2008A 27.8503/15/2017355113 UTILITY SYSTEMS4387044 407.000000.018.592.31.85.000 DEBT REGISTRATION COSTSCity of Renton Water and Sewer Revenue Bond Taxable Seriers 2008B 3,023.16Check 355113 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 74 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments US BANK - DEBT SERVICE Total $3,023.16 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9.0003/15/2017355137 COUNCIL4118062005 000.000000.001.511.60.43.001 LEGISLATIVE TRAVELIMPARK 00250103/PRINCE EDWARD O, parking in Seale for Puget Sound Reg Council meeng - Parking receipt machine not working 2,607.5803/15/2017355137 COUNCIL4118062002 000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSERIVER ROCK GRILL BANQUET/MEDZEGIAN JULIA, room and food for two full day retreat at approx 20 people ea. day 22.4303/15/2017355137 COUNCIL4118062003 000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSETARGET 00022905/MEDZEGIAN JULIA, soda for office/meengs and coffee filter for Keurig 36.4203/15/2017355137 COUNCIL4118062004 000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSEAMAZON MKTPLACE PMTS/MEDZEGIAN JULIA, nut snacks for office due to long evening of meengs 30.0003/15/2017355137 MUNICIPAL COURT4118061998 000.000000.002.512.50.42.002 CELL PHONES/PAGERSAT&T DATA/ALLRED BRENDA - data plan for Judge Jurado for Feb 2017 30.0003/15/2017355137 MUNICIPAL COURT4118062001 000.000000.002.512.50.42.002 CELL PHONES/PAGERSAT&T DATA/ALLRED BRENDA - data plan for Judge Jurado for Mach 2017 19.4903/15/2017355137 MUNICIPAL COURT4118061999 000.000000.002.512.50.43.007 MEALS & INCIDENTAL EXPENSEAMAZON MKTPLACE PMTS/ALLRED BRENDA - 3 gallon reusable water bole for jury trials 61.2803/15/2017355137 MUNICIPAL COURT4118062000 000.000000.002.512.50.43.007 MEALS & INCIDENTAL EXPENSEAMAZON.COM/ALLRED BRENDA - chrome horizontal faucet with 1 mineral clear filter for jury trials 12.0003/15/2017355137 EXECUTIVE4118061980 000.000000.003.513.10.43.001 TRAVELGA-CAMPUS PARKING 3/COVINGTON JAY - parking for meengs with state legislators 26.8703/15/2017355137 EXECUTIVE4118061976 000.000000.003.513.10.43.002 TRAINING/SCHOOLSBROWNPAPERTICKETS COM/ALEXANDER APRIL - Renton Community Foundaon "For Love of Community" registraon for Jay 280.0003/15/2017355137 EXECUTIVE4118061978 000.000000.003.513.10.43.002 TRAINING/SCHOOLSASSOC OF WA CITIES/ALEXANDER APRIL - 2017 CIty Acon Days registraon for Mayor and Jay 90.0003/15/2017355137 EXECUTIVE4118061979 000.000000.003.513.10.43.002 TRAINING/SCHOOLSPAYPAL *SCA/ALEXANDER APRIL - SCA Networking Dinner registraon for Mayor and Jay 199.0003/15/2017355137 EXECUTIVE4118061987 000.000000.003.513.10.43.002 TRAINING/SCHOOLSSKILLPATH NATIONAL/MILLER HANNAH L - Proofreading seminar registraon H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 75 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.8103/15/2017355137 EXECUTIVE4118061981 000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSESQ *CAPITOL DOME DELI/COVINGTON JAY - lunch at Capitol, meengs with legislators 97.7903/15/2017355137 EXECUTIVE4118061986 000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEPANERA BREAD #202265/MILLER HANNAH L - Food for Mayor's Inclusion Task Force meeng 65.0003/15/2017355137 EXECUTIVE4118061977 000.000000.003.513.10.49.002 PUBLICATIONSBIZ BOOKS LLC/ALEXANDER APRIL - Puget Sound Business Journal subscripon for Mayor 452.2703/15/2017355137 FINANCE & IT4118062026 000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIESZBPFORMS.COM/SEESE CHRIS: year-end W2, 1099 Forms and envelopes. 100.0003/15/2017355137 FINANCE & IT4118062008 000.000000.004.514.20.43.002 TRAINING/SCHOOLSGOVERNMENT FINANCE/SEESE CHRIS: Kari Roller GFOA Conference Fee 125.0003/15/2017355137 FINANCE & IT4118062023 000.000000.004.514.20.43.002 TRAINING/SCHOOLSWA FINANCE OFFCRS ASSOC/SEESE CHRIS: Krisn Trivelas Introducon to Govt Acct March 9th 125.0003/15/2017355137 FINANCE & IT4118062024 000.000000.004.514.20.43.002 TRAINING/SCHOOLSWA FINANCE OFFCRS ASSOC/SEESE CHRIS: Krisn Trivelas BARS GAAP May 4th in Yakima Training. 14.2203/15/2017355137 CITY ATTORNEY58763 000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/ULIT HEATHER~ General office supply of all occasion cards. 25.0003/15/2017355137 CITY ATTORNEY58761 000.000000.006.515.30.43.002 TRAINING/SCHOOLSWAPRO/ULIT HEATHER~ WAPRO PRA Training for Alex Tule. 450.0003/15/2017355137 CITY ATTORNEY58765 000.000000.006.515.30.43.002 TRAINING/SCHOOLSACT*WASHINGTON STATE A/ULIT HEATHER~ 2017 Spring WSAMA conference registraon for Shane Moloney and Alex Tule. 30.0003/15/2017355137 CITY ATTORNEY58762 000.000000.006.515.30.49.001 MEMBERSHIPS & DUESACT*WASHINGTON STATE A/ULIT HEATHER~ WSAMA 2016 Membership for Civil Aorneys (WSAMA refunded by error) 365.7303/15/2017355137 CITY ATTORNEY58764 000.000000.006.515.30.49.002 PUBLICATIONSTHOMSON WEST*TCD/ULIT HEATHER~ Publicaon/reference tool for Prosecuon Aorneys. 60.0003/15/2017355137 CITY ATTORNEY58762 000.000000.006.515.31.49.001 MEMBERSHIPS & DUESACT*WASHINGTON STATE A/ULIT HEATHER~ WSAMA 2016 Membership for Prosecuon Aorneys (WSAMA refunded by error) H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 76 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 15.0003/15/2017355137 CITY ATTORNEY58766 000.000000.006.515.31.49.001 MEMBERSHIPS & DUESACT*WASHINGTON STATE A/ULIT HEATHER~ 2017 WSAMA Membership for Sotha Lor. 242.4903/15/2017355137 CED58760 000.000000.007.524.60.41.000 PROFESSIONAL SERVICESL2G*DJA-COURT E-COMMRC/RARY STEPHANIE~ Electronic filing fee with King County for Building Abatement. 84.3003/15/2017355137 CED837 000.000000.007.558.50.43.007 MEALS & INCIDENTAL EXPENSEJIMMY JOHNS - 2405/MIKOLAZIK DEBRA - 6th floor permit center "so" grand opening - first day open aer three month remodel - Customer Appreciaon Day -5.4603/15/2017355137 CED839 000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0459/OXFORD JACK - Refund of overcharge for Lighng Cable 32.8303/15/2017355137 CED840 000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0459/OXFORD JACK - Lighng cable, micro cable 59.9503/15/2017355137 CED836 000.000000.007.558.51.41.000 PROFESSIONAL SERVICESPAYFLOW/PAYPAL/BURNELL CRAIG - 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083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 400.0003/15/2017355137 CED851 000.000000.007.558.52.43.002 TRAINING & SCHOOLNORTHWEST ENVIRONMENTAL/CISNEROS JENNIF EROSION AND SEDIMENT CONTROL LEAD TRAINING FOR TOM MAIN AND TODD FRIEH 8.1003/15/2017355137 CED835 000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESIKEA SEATTLE/VINCENT CHARLES~ CLOCK FOR PERMIT COUNTER 47.7503/15/2017355137 CED848 000.000000.007.558.60.43.001 TRAVELGOOD2GO-INTERNET/CISNEROS JENNIF~ I-405 TOLL TO ATTEND MEETING 735.0003/15/2017355137 CED831 000.000000.007.558.60.43.002 TRAINING/SCHOOLSAMERICAN PLANNING ASSOCI/HENNING JENNIFE 735.0003/15/2017355137 CED834 000.000000.007.558.60.43.002 TRAINING/SCHOOLSAMERICAN PLANNING ASSOCI/SUBIA JUDITH~ REGISTRATION FOR CHIP VINCENT FOR NATIONAL PLANNING CONFERENCE 82.8203/15/2017355137 CED832 000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSEPANERA BREAD #202265/SUBIA JUDITH~ REFRESHMENTS FOR KING COUNTY PLANNING DIRECTORS MEETING 88.0003/15/2017355137 CED847 000.000000.007.558.60.49.001 MEMBERSHIPS & DUESAMERICAN PLANNING ASSOCI/CISNEROS JENNIF MEMBERSHIP DUES FOR ALEX MORGANROTH 40.0003/15/2017355137 CED833 000.000000.007.558.70.43.002 TRAINING/SCHOOLSRENTON CHAMBER OF COMMERC/SUBIA JUDITH REGISTRATION FOR JOHN COLLUM FOR EYES ON RENTON EVENT 10.4203/15/2017355137 POLICE58 000.000000.008.521.10.42.001 POSTAGEFEDEX 785718400191/TIBEAU QUINT G - 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083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 329.9803/15/2017355137 POLICE78 000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFLEXISPOT /RADKE /variable desktop, cushion floormat 28.0203/15/2017355137 POLICE71 000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSEFred Meyer /JAY / Refreshments - mul search warrants w/ St Ptrl 34.9303/15/2017355137 POLICE73 000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSESTARBUCKS /JAY / Coffee Travelers, mul search warrants w/ St Ptrl 75.5103/15/2017355137 POLICE11 000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/GRAY LANCE 236.5503/15/2017355137 POLICE16 000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESBATTERY JUNCTION/MERRILL TRACY - Duracell AAA Alkaline baeries and Energizer CR123A Lithium baeries 53.6403/15/2017355137 POLICE12 000.000000.008.521.22.31.011 K9 SUPPLIESPETSMART # 1276/GREENWADE CHRIS - Wild puppy K9 food 224.0003/15/2017355137 POLICE13 000.000000.008.521.22.31.011 K9 SUPPLIESPAYPAL *K9STORMINC/HARDIN JEFF - 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083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 54.2903/15/2017355137 POLICE98 000.000000.008.521.23.41.015 VSRTVERIZON WRLS /NIELSEN /cell phn case (pndng inv copy) -16.3003/15/2017355137 POLICE99 000.000000.008.521.23.41.015 VSRTVERIZON WRLS /NIELSEN /*credit* exchng cell phn case 59.9003/15/2017355137 POLICE110 000.000000.008.521.23.42.000 COMMUNICATIONSPIX CNTRLLR ./WILKINSON /2 uc cameras 25.6403/15/2017355137 POLICE89 000.000000.008.521.23.43.001 TRAVELUNITED PRKNG /ASHBAUGH /for case related mtng 40.8203/15/2017355137 POLICE79 000.000000.008.521.23.43.007 MEALS & INCIDENTAL EXPENSEMANITO TAP HOUSE /SJOLIN /Lunches with away for drug burn 192.3503/15/2017355137 POLICE80 000.000000.008.521.23.43.007 MEALS & INCIDENTAL EXPENSEMANITO TAP HOUSE /SJOLIN /LUNCHES while away for drug burn 53.8603/15/2017355137 POLICE118 000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/BOYER GAY-StoreSMART plasc pages for memory cards and flash drives 395.7703/15/2017355137 POLICE119 000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESRIMAGE CORP/BOYER GAY-media kit E400/E600, 500 DVD (W,S) CMY 569.0503/15/2017355137 POLICE120 000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESTAB PRODUCTS/BOYER GAY-inkjet labels 908.8203/15/2017355137 POLICE4118062019 000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/SEESE CHRIS: 2 Fujitsu ScanSnap Scanner for Police front counter 244.4503/15/2017355137 POLICE32 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESPROMOTIONS NOW/HAVLIK SANDRA - 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H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 81 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 17.5003/15/2017355137 POLICE37 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0459/HYNES STEPHANIE - 16G USB drive 26.9503/15/2017355137 POLICE40 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/TIBEAU QUINT G - Dealmed Coon Tip applicator with wooden sha. 53.6803/15/2017355137 POLICE42 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/TIBEAU QUINT G - Southern Bloomer Cleaning patches 26.9503/15/2017355137 POLICE49 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/TIBEAU QUINT G - SEAL 1 CLP Plus liquid spray 80.9703/15/2017355137 POLICE50 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/TIBEAU QUINT G - FIREClean An-Fouling Gun Condioning, SEAL 1 XLP Plus liquid bole, magnec name tag holder with neodynium magnets. 254.1703/15/2017355137 POLICE52 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESULINE *SHIP SUPPLIES/TIBEAU QUINT G - Blue Divider box with long and short dividers and lid. 306.6003/15/2017355137 POLICE43 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDANNER RENTON WA01/TIBEAU QUINT G - Blackhawk II boots for SONI. -306.6003/15/2017355137 POLICE44 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDANNER RENTON WA01/TIBEAU QUINT G - CREDIT Blackhawk II boots for SONI. 306.6003/15/2017355137 POLICE46 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDANNER RENTON WA01/TIBEAU QUINT G - Acadia boots for NIELSEN T. 245.2803/15/2017355137 POLICE47 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDANNER RENTON WA01/TIBEAU QUINT G - Blackhawk II boots for SONI 157.6803/15/2017355137 POLICE48 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDANNER RENTON WA01/TIBEAU QUINT G Women's Striker Torrent boots for ABRAM 192.7203/15/2017355137 POLICE55 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDANNER RENTON WA01/TIBEAU QUINT G - Striker Torrent Side Zip Boots for Ma Nugent 157.6803/15/2017355137 POLICE56 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDANNER RENTON WA01/TIBEAU QUINT G - Kinec Side Zip Boots for Tim Cummings 82.5003/15/2017355137 POLICE77 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMCOLLINSON ENTRPRS /RADKE /Honor Guard pins 156.6003/15/2017355137 POLICE94 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMCRYE PRECISION /GORDON /shirt, new member (Steed or Bauer, pndng inv copy) H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 82 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 349.3503/15/2017355137 POLICE41 000.000000.008.521.30.31.010 AMMUNITIONS.T. ACTION PRO INC/TIBEAU QUINT G Ammunion 9mm, .40 S&W, .40 cal berry's ammo, .223 cal acon trainer, .223 berry's a,mmo, .45 ACP acon trainer 6.5503/15/2017355137 POLICE28 000.000000.008.521.30.31.012 YOUTH PROGRAMS - SELF SUSTAININGFRED-MEYER #0031/FEKETE KEITH - Plasc cups and plates for Pizza with the Police lunch at Lindberg High School on February 3, 2017. 52.8303/15/2017355137 POLICE29 000.000000.008.521.30.31.012 YOUTH PROGRAMS - SELF SUSTAININGDOMINO'S 7162/FEKETE KEITH - Pizza for students at 1st lunch - Pizza with the Police lunch at Lindberg High School on February 3, 2017. 75.9703/15/2017355137 POLICE30 000.000000.008.521.30.31.012 YOUTH PROGRAMS - SELF SUSTAININGDOMINO'S 7162/FEKETE KEITH - Pizza for students at 2nd lunch - Pizza with the Police lunch at Lindberg High School on February 3, 2017. 79.0603/15/2017355137 POLICE31 000.000000.008.521.30.31.012 YOUTH PROGRAMS - SELF SUSTAININGPIZZA DUDES/FEKETE KEITH - Pizza for students at lunch - Pizza with the Police lunch at Lindberg High School on February 17, 2017. 95.3703/15/2017355137 POLICE38 000.000000.008.521.30.31.012 YOUTH PROGRAMS - 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PRA 101 training for Holly Smith H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 83 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 25.0003/15/2017355137 POLICE122 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESWAPRO/COUR STEPHANIE - PRA 101 training 2,925.0003/15/2017355137 POLICE19 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESPAYPAL *PIX4D INC/KARLEWICZ CHAD - Final payment for UAV Photogrammetry in court and Pix4D training 300.0003/15/2017355137 POLICE23 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESWHIA/ABRAM AUGUSTINE - Registraon fee for BARFIELD G to aend the 2017 Washington Homicide Invesgaons Associaon (WHIA) Annual Conference on May 9 - 12, 2017 in Suquamish, WA. 300.0003/15/2017355137 POLICE24 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESWHIA/ABRAM AUGUSTINE - 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Cable bundle (2 new cables for CDR) includes Hionda CDR ACM cable and Toyota CDR ACM cable; CDR repowering rig (jump box dowloading cars 246.3803/15/2017355137 POLICE15 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGABC TOWING INC/KEYES KEVIN D - Towed to Renton PD North Shops from 100 Andover Park Way (Case #17-2052) 4.5003/15/2017355137 POLICE62 000.000000.008.521.70.43.001 TRAVELGOOD2GO /HADDRELL /B118, Hye, Seahawk detail 379.0903/15/2017355137 POLICE69 000.000000.008.521.80.31.000 EVIDENCE SUPPLIESULINE /JAY /boxes 142.5103/15/2017355137 POLICE70 000.000000.008.521.80.31.000 EVIDENCE SUPPLIESMOORE MED /JAY /sharp's container 1,198.3403/15/2017355137 POLICE72 000.000000.008.521.80.31.000 EVIDENCE SUPPLIESARROWHEAD SCIENCE /JAY /print and drug kits 98.5303/15/2017355137 POLICE74 000.000000.008.521.80.31.000 EVIDENCE SUPPLIESMCLENDON /JAY /kerosene evid garage 53.6403/15/2017355137 POLICE75 000.000000.008.521.80.31.000 EVIDENCE SUPPLIESHOUSEMART /ONISHI /kerosene, evid garage 120.1903/15/2017355137 POLICE81 000.000000.008.521.80.31.000 EVIDENCE SUPPLIESARROWHEAD SCIENCE/ TEBBETS /boxes 43.6203/15/2017355137 POLICE82 000.000000.008.521.80.31.000 EVIDENCE SUPPLIESLOWES /TEBBETS /e downs 68.2503/15/2017355137 POLICE20 000.000000.008.554.30.31.000 OFFICE/OPERATING SUPPLIESKETCH ALL COMPANY/WILKINSON TOM - 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083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 26.2003/15/2017355137 PARKS ADMIN809 001.000000.020.569.73.31.011 PROGRAM SUPPLIEScoffee filters - AMAZON MKTPLACE PMTS/SVEDIN KATHIE 10.6903/15/2017355137 PARKS ADMIN810 001.000000.020.569.73.31.011 PROGRAM SUPPLIESnapkins-sr valenne lunch FRED-MEYER #0031/WIVAG LISA 95.2403/15/2017355137 PARKS ADMIN811 001.000000.020.569.73.31.011 PROGRAM SUPPLIESpancake breakfast supplies FRED-MEYER #0031/WIVAG LISA 502.0503/15/2017355137 PARKS ADMIN808 001.000000.020.569.73.35.000 SMALL TOOLS/MINOR EQUIPMENTsafe - A1 LOCKSMITH/SVEDIN KATHIE -914.5203/15/2017355137 PARKS ADMIN585 001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESPLN*HOTEL-BOOK-ONLINE/GRAVER ROBERTA 14.1003/15/2017355137 PARKS ADMIN794 001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESSAMSCLUB #4835/GUY WILLIAMS B; BLUE TAPE FOR ROBERTA G.; SNACKS FOR HUMAN SERVICES ADVISORY COMMITTEE 26.8703/15/2017355137 PARKS ADMIN584 001.000000.020.571.10.43.002 TRAINING/SCHOOLSBROWNPAPERTICKETS COM/GRAVER ROBERTA; TRAINING REGISTRATION 400.0003/15/2017355137 PARKS ADMIN586 001.000000.020.571.10.43.002 TRAINING/SCHOOLSPAYPAL *NATIONALCOM/GRAVER ROBERTA; DIANNE UTECHT REGISTRATION SH/CDBG TRAINING 10.0303/15/2017355137 PARKS ADMIN725 001.000000.020.571.10.43.002 TRAINING/SCHOOLSSAFEWAY STORE00015636/HUNSAKER CAILIN PLASTIC CUPS FOR THE WAY-TO-GO LUNCHEON/ TRAINING EVENT HELD ON 1/24/2017 AT RCC~ QTY 4 - 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083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 377.7803/15/2017355137 PARKS ADMIN744 001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONspecial olympics bball jersies CODE FOUR ATHLETICS LLC/CLAGGETT SEAN 24.9703/15/2017355137 PARKS ADMIN745 001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONclub thursday supplies FRED-MEYER #0459/CLAGGETT SEAN 41.1403/15/2017355137 PARKS ADMIN746 001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONsnacks for club thursday SAFEWAY STORE00003665/CLAGGETT SEAN 176.1503/15/2017355137 PARKS ADMIN749 001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONpizza for spec rec club thursday PIZZA H013879/CLAGGETT SEAN 26.2803/15/2017355137 PARKS ADMIN766 001.000000.020.571.20.35.000 SMALL TOOLS/MINOR EQUIPMENTstorage containers for office supplies cabinet DOLLAR TREE/MCMARTIN LISA 200.7503/15/2017355137 PARKS ADMIN773 001.000000.020.571.20.35.000 SMALL TOOLS/MINOR EQUIPMENTlocking safe for HNC HOMEDEPOT.COM/PUTHOFF TOM 154.1703/15/2017355137 PARKS ADMIN776 001.000000.020.571.20.35.000 SMALL TOOLS/MINOR EQUIPMENTpilates resistance rings for fitness classes YOGA ACCESORIES/ROSOK ELANE 60.0003/15/2017355137 PARKS ADMIN767 001.000000.020.571.20.49.008 LICENSE & PERMITSCPRP Cerficaon Renewal Fee NATIONAL RECREATION &/OBRIEN ANDY 9.7703/15/2017355137 PARKS ADMIN743 001.000000.020.571.20.49.009 ADMISSIONSadmission cket for excing excursion special rec. AMC FACTORIA 8 #2434/CLAGGETT SEAN 9.0003/15/2017355137 PARKS ADMIN747 001.000000.020.571.20.49.009 ADMISSIONSparking for filed trip - underground tour 51799- 721 FIRST AVE (U S/CLAGGETT SEAN 20.0003/15/2017355137 PARKS ADMIN748 001.000000.020.571.20.49.009 ADMISSIONSadmission for underground tour spec rec excing excursion UNDERGROUND TOUR - TICKET/CLAGGETT SEAN 24.4203/15/2017355137 PARKS ADMIN750 001.000000.020.571.20.49.009 ADMISSIONSparking for spec rec excing excursion to Klondike Museum DIAMOND PARKING A402/CLAGGETT SEAN 52.4703/15/2017355137 PARKS ADMIN812 001.000000.020.573.90.31.012 PROGRAM SUPPLIES - NEIGHBORHOODSSTAPLES 00114389/HICKS DREY; NEIGHBORHOOD PROGRAM GRANT WORKSHOP 14.3603/15/2017355137 PARKS ADMIN813 001.000000.020.573.90.31.012 PROGRAM SUPPLIES - NEIGHBORHOODSTARGET 00022905/HICKS DREY; NEIGHBORHOOD PROGRAM GRANT WORKSHOP 138.9303/15/2017355137 PARKS ADMIN819 001.000000.020.573.90.43.001 TRAVELALASKA AIR 0272134212449/NISHI TERESA; AIRFARE FOR DREY HICKS AND CARRIE NASS TO ATTEND NUSA CONFERENCE H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 89 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 475.5003/15/2017355137 PARKS ADMIN820 001.000000.020.573.90.43.001 TRAVELALASKA AIR 0272134212448/NISHI TERESA; AIRFARE FOR DREY HICKS AND CARRIE NASS TO ATTEND NUSA CONFERENCE 200.0003/15/2017355137 PARKS ADMIN814 001.000000.020.573.90.43.002 TRAINING/SCHOOLSPAYPAL *NEIGHBORHOO/HICKS DREY; 2017 NEIGHBORHOODS USA CONFERENCE 65.0003/15/2017355137 PARKS ADMIN817 001.000000.020.573.90.43.002 TRAINING/SCHOOLSPAYPAL *NEIGHBORHOO/NASS CARRIE; NEIGHBORHOODS USA; NUSA APPLICATION/NOMINATION FEE 859.0303/15/2017355137 PARKS ADMIN815 001.000000.020.573.90.49.010 MISCELLANEOUS-NEIGHBORHOODSRENTON TECH COLLEGE/HICKS DREY; NEIGHBORHOOD PROGRAM GRANT WORKSHOP 264.9103/15/2017355137 PARKS ADMIN741 001.000000.020.575.50.35.000 SMALL TOOLS/MINOR EQUIPMENTcork board for RCC office AMAZON MKTPLACE PMTS/ANDERSON SHIRLE 106.8603/15/2017355137 PARKS ADMIN777 001.000000.020.575.50.35.000 SMALL TOOLS/MINOR EQUIPMENThanging mats and bar wraps for RCC fitness room POWER SYSTEMS/ROSOK ELANE 46.1203/15/2017355137 PARKS ADMIN778 001.000000.020.575.50.35.000 SMALL TOOLS/MINOR EQUIPMENTlocking barbell clamps for RCC fitness room PAYPAL *FRAULEIN3O8/ROSOK ELANE 109.4503/15/2017355137 PARKS ADMIN779 001.000000.020.575.50.35.000 SMALL TOOLS/MINOR EQUIPMENTexercise tubes for RCC fitness room POWER SYSTEMS/ROSOK ELANE 71.7303/15/2017355137 PARKS ADMIN780 001.000000.020.575.50.35.000 SMALL TOOLS/MINOR EQUIPMENTgym bench foot clamps for RCC MOCAP LLC/ROSOK ELANE -39.9003/15/2017355137 PARKS ADMIN781 001.000000.020.575.50.35.000 SMALL TOOLS/MINOR EQUIPMENTreturned racquetball supplies AMAZON MKTPLACE PMTS/THOMAS TANIA 158.7903/15/2017355137 PARKS ADMIN752 001.000000.020.575.50.48.000 REPAIRS & MAINTENANCErepair of scoreboard in gym DAKTRONICS/EKEN DONNA 203.0003/15/2017355137 PARKS ADMIN742 001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESLifeguard instructor kit updated materials RED CROSS STORE/BURKE BRANDI H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 90 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 68.4003/15/2017355137 PARKS ADMIN698 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/APPEL DANA~ SUPPLIES FOR CR TRAIL SHOP~ QTY 1 - TESTER LOW VOLTAGE 5-50V @ $6.74/EA;~ QTY 1 - WIRE NUT BLUE WING 14-6 12 PK @ $3.59/EA;~ QTY 1 - WIRE NUT BLUE 22-16 100 PK@ $6.29/EA;~ QTY 1 - WIRE NUT GRN WING 14-10 100 PK @ $13.49/EA;~ QTY 1 - TESTER LOW VOLTAGE 5-50V @ $6.74/EA;~ QTY 1 - WIRE NUT ORNG 22-16 100 PK @ $6.74/EA;~ QTY 1 - WIRE NUT YLW 18-10 100 PK @ $8.09/EA;~ QTY 1 - WIRE NUT RED 18-10 100 PK @ $10.79/EA + sales tax @ $5.93 275.9103/15/2017355137 PARKS ADMIN699 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESDALYS PAINTDECOR/APPEL DANA~ SUPPLIES FOR COULON PARK TABLES~ QTY 4 - SEA FIN SUPER SPAR VARNISH @ $62.993/GL + sales tax @ $23.94 1,014.4603/15/2017355137 PARKS ADMIN700 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESNATIONAL SAFETY INC/APPEL DANA~ PESTICIDE CABINET FOR CR TRAIL SHOP~ QTY 1 - Justrite Pescide Storage Cabinet (45gal. / FM, UL, N, O / 65" X 43" X 18" / 2 SC) @ $1,007.01; discount @ (-$80.56) + sales tax @ $88.01 1,255.5303/15/2017355137 PARKS ADMIN701 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWILBUR ELLIS AUBURN/APPEL DANA~ RESTOCK SUPPLIES FOR CR TRAIL SHOP~ QTY 2.0 JU - 5.0 GA M-PEDE (GOWAN) @ $35.60/GA;~ QTY 4.0 JU - 10.0 GA SURFLAN A.S. SPECIALTY @ $60.26/GA; ~ QTY 4.0 BG - 200.0 LB - FAIRWAY SUPREME, MIX SEED (50 LB BG) @ $1.83/LB + sales tax @ $108.93 43.7103/15/2017355137 PARKS ADMIN702 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/APPEL DANA~ RESTOCK SUPPLIES - CRTRAIL SHOP~ QTY 1 - SATCO LED OMNI A19 3WAY 5000K @ $9.98/EA;~ QTY 1 - SATCO LED OMNI A19 3WAY 2700K @ $9.98/EA;~ QTY 1 - SATCO LED OMNI A19 3WAY 2700K @ $9.98/EA;~ QTY 1 - SATCO LED OMNI A19 3WAY 2700K @ $9.98/EA + sales tax @ $3.79 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 91 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 157.6803/15/2017355137 PARKS ADMIN703 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESDANNER RENTON WA01/BOGLE CAMERON~ SAFETY BOOTS FOR PARKS EMPLOYEE/CAMERON BOGLE~ QTY 1 - CRAFTER 6" BROWN NMT @ $144.00; discount @ (-$16.00) + sales tax @ $13.68~ (Employee Allowance = $175.00 per year) 87.0503/15/2017355137 PARKS ADMIN704 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESALPINE PRODUCTS INC/BROWN STEVE~ SIGNS FOR CITY HALL~ QTY 3 - 12" x 18" EG WHITE/BLUE "SAFE EXCHANGE ZONE" @ $26.50/ea + sales tax @ $7.55 232.1403/15/2017355137 PARKS ADMIN705 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESALPINE PRODUCTS INC/BROWN STEVE~ SIGNS FOR VARIOUS PARK LOCATIONS~ QTY 8 - 12" X 18" EG WHITE/RED "NO PARKING FROM SUNSET TO SUNRISE ORD. 3552" @ $26.50/EA + sales tax @ $20.14 211.5703/15/2017355137 PARKS ADMIN706 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/COOPER GEORGE SAFETY GEAR FOR GEORGE/DERREK - CR TRAIL SHOP~ QTY 1 - CHAPS & HELMET PPE KIT @ $89.96/EA;~ QTY 1 - WOODCUTTERS APRON CHAPS @ $71.99/EA;~ QTY 2 - B&C OIL GAL @ $15.63/GAL + sales tax @18.36 49.2603/15/2017355137 PARKS ADMIN707 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/COOPER GEORGE~ TOOL FOR CHANGING OUT TEETH ON STUMP GRINDER~ QTY 1 - 12 DR TORQUE WRENCH @ $44.99/EA + sales tax @ $4.27 190.1703/15/2017355137 PARKS ADMIN708 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/DUNN TAMAR~ COULON PARK RESTOCK SUPPLIES~ QTY 2 - 3M SUPER33+ 3/4X66' BLK @ $4.9555/EA;~ QTY 500 - THHN-10-BLK-SOL-CU 500FT @ $81.88 Total;~ QTY 500 - THHN-10-WHI-SOL-CU 500FT @ $81.88 Total + sales tax @ $16.50 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 92 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 235.1103/15/2017355137 PARKS ADMIN709 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/DUNN TAMAR~ COULON & TRAILS SHOP RESTOCK~ QTY 1 - 3M SCOTCHKOTE FD ELEC COATING @ $29.68/EA;~ QTY 1 - 3M 1755 1-1/2" X 82-1/2" BLACK FRICTION TAPE @ $12.32/EA;~ QTY 17 - ILS SPA-2 AL MEC SPLICER 2-14 @ $5.343/EA;~ QTY 500 - THHN-10-WHI-SOL-CU 500 FT @ $81.88 Total + sales tax @ $20.40 82.4103/15/2017355137 PARKS ADMIN710 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/DUNN TAMAR~ CR TRAIL SHOP RESTOCK~ QTY 1 - 8OZ 4-FTX15-FT CANVAS @ $14.38/EA;~ QTY 2 - LOCTITE 10.2-FL OX RUST @ $5.88/EA;~ QTY 2 - 1QT MEASURE RIGHT CONTAIN @ $1.28/EA;~ QTY 12 - 12 OZ HI HEAT BLACK SPRAY @ $3.88/EA + sales tax @ $7.15 33.1303/15/2017355137 PARKS ADMIN711 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/DUNN TAMAR~ CR TRAILS SHOP RESTOCK SUPPLIES~ QTY 1 - JH COMFORT SPRAY GRIP RUS @ $6.98/EA;~ QTY 6 - 12-OZ HI HEAT BLACK SPRAY @ $3.88/EA + sales tax @ $2.87 60.0203/15/2017355137 PARKS ADMIN712 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/DUNN TAMAR~ CR TRAILS SHOP RESTOCK SUPPLIES~ QTY 1 - ROLLER CVR 6PC 9IN X 3/8IN WKED @ $10.79/EA;~ QTY 1 - LINER TRAY PAINT 10 PK @ $6.29/EA;~ QTY 1 - PHONE T DUPLEX ADAPT 4C IVORY @ $5.39/EA;~ QTY 3 - CASTER RIGID POLY 2 IN @ $3.59/EA;~ QTY 1 - CASTER SWIVEL POLY 2 IN @ $3.59/EA;~ QTY 2 - RUST CONVERTER RUSTEX 32OZ @ $8.99/EA + sales tax @ $5.21 32.4703/15/2017355137 PARKS ADMIN713 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/DUNN TAMAR~ CR TRAIL SHOP RESTOCK SUPPLIES~ QTY 4 - SPRAYPAINT HI-HEAT BBQ BLK @ $6.29/EA;~ QTY 1 - SPRAY CAN HANDLE @ $4.49/EA + sales tax @ $2.82 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 93 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 157.8103/15/2017355137 PARKS ADMIN714 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWHISTLE WORKWEAR - SEA/DUNN TAMAR~ SAFETY BOOTS FOR PARKS EMPLOYEE/TAMAR DUNN~ QTY 1 - 9LOUISVILLE 6" S/T W/P @ $159.99; DISCOUNT @ (-$16.00) + sales tax @ $13.82~ (Employee allowance = $175.00/per year) 24.6303/15/2017355137 PARKS ADMIN715 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/FLOWERS ERNIE~ PARK AVE SHOP SUPPLIES~ QTY 1 - CABLE TIE 18IN 120# BLK 50PK @ $22.49/EA + sales tax @ $2.14 34.4603/15/2017355137 PARKS ADMIN716 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/GOLDMAN BRYCE A~ SUPPLIES COULON PARK SHOP~ QTY 1 - CONCRETE PATCH 13LB @ $13.49/EA; QTY 1 - CLEANER GLASS WINDEX BLUE 26 OZ @ $4.49/EA;~ QTY 1 - CONCRETE PATCH 13LB @ $13.49/EA + sales tax @ $2.99 78.2003/15/2017355137 PARKS ADMIN717 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/GOLDMAN BRYCE A~ SUPPLIES FOR TABLES AT COULON PARK~ QTY 2 - SANDPAPER 9X11 WET/DRY ULTRA/F @ $4.94/EA;~ QTY 3 - SANDPAPER 9X11 ALUM OX COARS 5PK @ $4.04/EA;~ QTY 1 - ZIP STRIP PAINT REMOVER GALLON @ $31.49/EA;~ QTY 8 - TAPE FLAGGING 150' GLO-ORANGE @ $2.24/EA + sales tax @ $6.78 32.3003/15/2017355137 PARKS ADMIN718 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/GOLDMAN BRYCE A~ BRUSHES FOR TABLE WORK/COULON PARK~ QTY 25 - PROJECT SOURCE 4-IN FOAM @ $1.18/EA + sales tax @ $2.80 88.7603/15/2017355137 PARKS ADMIN719 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/GOLDMAN BRYCE A~ COULON PARK SUPPLIES - LIGHT BULBS~ QTY 3 - PHI MH1000/U 6PK 415224 @ $27.02/EA + sales tax @ $7.70 20.3103/15/2017355137 PARKS ADMIN720 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/GOLDMAN BRYCE A~ CONCRETE BLOCKS TO SUPPORT GRATE AT COULON PARK~ QTY 9 - BLOCK BUILINDG 8X8X16 HOLLOW @ $2.06/EA + sales tax @ $1.76 233.6003/15/2017355137 PARKS ADMIN721 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLUMBER MARKET INC/GOLDMAN BRYCE A~ MATERIALS FOR MEMORIAL BENCH AT NORTH PAVILION~ QTY 42 - 1X2 8' C & BTR VG DOUG FIR @ $5.07/EA + sales tax @ $20.27 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 94 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 43.3403/15/2017355137 PARKS ADMIN722 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/GOLDMAN BRYCE A~ CONCRETE FOR PAVERS AT COULON PARK~ QTY 2 - SAND PAVERLOCK 66LB BAG @ $19.79/EA + sales tax @ $3.76 114.4603/15/2017355137 PARKS ADMIN723 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/HOURIE JUSTIN~ GENERAL SUPPLIES FOR TABLES AT COULON PARK~ QTY 1 - ZIP STRIP PAINT REMOVER GALLON @ $31.49/EA;~ QTY 1 - CONE STRAINER MED MESH 4PK @ $1.61/EA;~ QTY 2 - SANDPAPER 9 X 11 ALUM OX COARS 5PK @ $4.04/EA;~ QTY 3 - SANDPAPER 9 X 11 WET/DRY VERY/F @ $4.94/EA;~ QTY 4 - SANDPAPER 9 X 11 WET/DRY ULTR/F @ $4.94/EA;~ QTY 1 - GLOVE NITRLE DISPOSABL 4M/100XLG @ $16.19/EA; ~ QTY 2 - LINER HANDY PAIL 6CT @ $6.29/EA + sales tax @ $9.93 99.4803/15/2017355137 PARKS ADMIN724 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/HOURIE JUSTIN~ GENERAL SUPPLIES FOR TABLES AT COULON PARK~ QTY 4 - LINER HANDY PAIL 6 CT @ $6.29/EA;~ QTY 2 - CONE STRAINER MED MESH 4PK @ $1.61/EA;~ QTY 4 - SANDPAPER 9X11 ALUM OX COARS 5PK @ $4.04/EA;~ QTY 3 - SANDPAPER 9X11 WET/DRY VERY/F @ $4.94/EA;~ QTY 1 - ZIP STRIP PAINT REMOVER GALLON @ $31.49/EA + sales tax @ $$8.63 58.0803/15/2017355137 PARKS ADMIN726 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESFASTSIGNS KENT SOUTHCENTE/HUNSAKER CAILIN~ SIGNS FOR COULON AND KENNYDALE BEACH PARKS~ QTY 5 - VINYL - FULL COLOR PRINT - 10 X 2.5 @ $5.61/EA;~ SETUP FEE @ $25.00 + sales tax $5.04~ TEXT: Insert FISHING LINE ONLY into bin. City of Renton (seal) Fishing Line Recycling Program (line recycling logo) CAILIN 297.1403/15/2017355137 PARKS ADMIN728 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESEWING IRRIGATION PRD 139/MAXWELL COLIN S RESTOCK FOR BASEBALL FIELD PREP SUPPLIES QTY 20 - 50LB - TURFACE QUICK DRY @ $13.568/EA + sales tax @ $25.78 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 95 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 32.3003/15/2017355137 PARKS ADMIN729 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/PETERSON DAVE J~ PAINT BRUSHES FOR TABLE REFINISHING~ QTY 25 - PROJECT SOURCE 4-IN FOAM @ $1.18/EA + sales tax @ $2.80 217.3103/15/2017355137 PARKS ADMIN730 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PETERSON DAVE J~ SUPPLIES FOR COULON PARK~ QTY 1 - CORD EXT OUTDOOR 12/3X50FT YEL @ $44.99/EA;~ QTY 348 BY - ROPE POLY H/B 1/4 YW @ $.441/BY ($153.47 Total) + sales tax @ $18.85 122.4003/15/2017355137 PARKS ADMIN731 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PETERSON DAVE J~ SUPPLIES FOR COULON PARK SHOP~ QTY 10 - BRUSH 4IN FOAM @ $1.07/EA;~ QTY 20 - BRUSH 2 IN FOAM @ $0.71/EA;~ QTY 1 - NUT LOCK GRADE CZC 5/16-18 @$ 17.09/EA;~ QTY 2 - CONE STRAINER MED MESH 4PK @ $1.61/EA;~ QTY 1 - DISC SAND VNT 220G 50PK DIABLO @ $17.99/EA;~ QTY 1 - DISC SAND VNT 120G 50PK DIABLO @ $17.99/EA;~ QTY 2 - ROLLER 4IN FOAM MINI REFILL 6PK @ $8.99/EA;~ QTY 2 - LINER TRAY PAINT 10PACK @ $6.29/EA + sales tax @ $10.62 6.8803/15/2017355137 PARKS ADMIN732 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PRELLWITZ DERREK~ SUPPLIES FOR CR TRAIL SHOP~ QTY 2 - BATTERY NITE CELL 2 PK 2032 @ $3.14/EA + sales tax @ $0.60 236.7803/15/2017355137 PARKS ADMIN733 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/PRELLWITZ DERRE NEW CHAINS FOR SAWS & ZBARS - CR TRAIL SHOP~ QTY 55 - .3/8 SLIM PICCO @ $0.36/EA;~ QTY 55 - .3/8 SLIM PICCO @ $0.36/EA;~ QTY 55 - .3/8 SLIM PICCO @ $0.36/EA;~ QTY 55 - .3/8 SLIM PICCO @ $0.18/EA;~ QTY 55 - .3/8 SLIM PICCO @ $0.18/EA~ QTY 55 - .3/8 SLIM PICCO @ $0.18/EA;~ QTY 2 - FS GEARBOX GREASE @ $16.82/EA; QTY 2 - HS GEARBOX GREASE @ $16.82/EA; QTY 2 - .14" BAR ST 3/8 @ $29.93/EA + sales tax @ $20.54 34.4803/15/2017355137 PARKS ADMIN734 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/ROGERS KENNY~ SUPPLIES FOR COULON PARK TABLE WORK~ QTY 1 - ZIP STRIP PAINT REMOVER GALLON @ $31.49/EA + sales tax @ $2.99 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 96 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 11.6003/15/2017355137 PARKS ADMIN735 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/STILLWELL JON~ PARK AVE SHOP SUPPLIES-RESTOCK AND FOR SWING REPAIR AT HIGHLANDS PARK~ QTY 1 - SCRAPER GLASS 5CT BLADE SOFT GRP @ $3.41/EA;~ QTY 2 - PROPANE CYLINDER 14.1OZ @ $3.59/EA + sales tax @ $1.01 17.0003/15/2017355137 PARKS ADMIN727 001.000000.020.576.80.43.001 TRAVELACE PARKING 3278 PARK/HUNSAKER CAILIN~ Parking Fee for Meeng in Seale - EPA Discussion about Quendall Terminals cleanup on February 24, 2017 122.7803/15/2017355137 PARKS ADMIN769 001.250001.020.571.20.31.011 PROGRAM SUPPLIES-NBHD CTRSHotel for Legislave Youth Acon Day RAMADA OLYMPIA/PUTHOFF TOM 122.7803/15/2017355137 PARKS ADMIN770 001.250001.020.571.20.31.011 PROGRAM SUPPLIES-NBHD CTRSHotel for Legislave Youth Acon Day RAMADA OLYMPIA/PUTHOFF TOM 122.7803/15/2017355137 PARKS ADMIN771 001.250001.020.571.20.31.011 PROGRAM SUPPLIES-NBHD CTRSHotel for Legislave Youth Acon Day RAMADA OLYMPIA/PUTHOFF TOM 399.0903/15/2017355137 PARKS ADMIN772 001.250001.020.571.20.31.011 PROGRAM SUPPLIES-NBHD CTRSlunch for RYC during Legislave Youth Acon Day Trip AZTECA TACOMA/PUTHOFF TOM 41.5603/15/2017355137 PARKS ADMIN751 001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICShoop shoot prizes for winners TJ MAXX #1069/EKEN DONNA 391.2303/15/2017355137 PARKS ADMIN753 001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSbanners for soball HALFPRICEBANNERS/EKEN DONNA 1,404.6903/15/2017355137 PARKS ADMIN774 001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSsummer camp admissions for field trips LASER QUEST/PUTHOFF TOM 1,565.5203/15/2017355137 PARKS ADMIN775 001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSAdmissions vouchers for summer day camp staff field trips WILD WAVES THEME PARK/PUTHOFF TOM 2,455.3803/15/2017355137 PARKS ADMIN736 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECsteppin together dance recital costumes REVDANCE/TENTH HOUSE/ANDERSON SHIRLE 27.6503/15/2017355137 PARKS ADMIN737 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECdaddy daughter dance suppliesTARGET 00022905/ANDERSON SHIRLE 28.0503/15/2017355137 PARKS ADMIN738 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECdrinks/snacks for Daddy/Daughter Dance DOLLAR TREE/ANDERSON SHIRLE 25.0603/15/2017355137 PARKS ADMIN739 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECsupplies for daddy daughter dance EVERYTHING PARTY/ANDERSON SHIRLE H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 97 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 14.2903/15/2017355137 PARKS ADMIN740 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECdrinks for daddy daughter dance DOLLAR TREE/ANDERSON SHIRLE 30.5603/15/2017355137 PARKS ADMIN755 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN REClunch supplies for super hero lunch TARGET 00022905/MCMARTIN LISA 173.7003/15/2017355137 PARKS ADMIN756 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECpreschool supplies DISCOUNT SCHOOL SUPPLY/MCMARTIN LISA 166.4403/15/2017355137 PARKS ADMIN757 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECsub sandwiches for super hero lunch SUBWAY 04250106/MCMARTIN LISA 17.7503/15/2017355137 PARKS ADMIN758 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECsupplies for super hero lunch SAFEWAY STORE00015636/MCMARTIN LISA 34.9803/15/2017355137 PARKS ADMIN759 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECpopcorn for daddy daughter dance AMAZON MKTPLACE PMTS/MCMARTIN LISA 33.9903/15/2017355137 PARKS ADMIN760 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECpopcorn for daddy daughter dance AMAZON MKTPLACE PMTS/MCMARTIN LISA 19.9703/15/2017355137 PARKS ADMIN761 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECballoons for daddy daughter dance AMAZON MKTPLACE PMTS/MCMARTIN LISA 3,000.3303/15/2017355137 PARKS ADMIN762 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECdance recital costumes for steppin together dance program DANSCO/MCMARTIN LISA 556.8803/15/2017355137 PARKS ADMIN763 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECdance recital costumes for steppin together dance program REVDANCE/TENTH HOUSE/MCMARTIN LISA 754.0003/15/2017355137 PARKS ADMIN764 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECdance recital costumes for steppin together dance program COSTUME GALLERY, IN/MCMARTIN LISA 129.4003/15/2017355137 PARKS ADMIN765 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECphotos paper for daddy daughter dance STAPLES DIRECT/MCMARTIN LISA 20.6203/15/2017355137 PARKS ADMIN768 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECsnacks for library meeng on 1/28/17 FRED-MEYER #0031/ORTIZ MARYJANE 253.5003/15/2017355137 PARKS ADMIN821 001.880006.020.573.90.31.011 UNITED WAY SUMMER LUNCH PRG SUPPLIESTHE SALAD CLUB/NISHI TERESA; SUPPLIES FOR SUMMER LUNCH PROGRAM 131.9803/15/2017355137 TRANSPORTATION/AIRPORT241 003.000000.016.542.93.49.006 OTHER MISCELLANEOUSGEMPLER'S/BARNES CHRIS H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 98 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 120.7303/15/2017355137 TRANSPORTATION/AIRPORT248 003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/CUTSHALL ERIC IPHONE 6 GLASS PROTECTOR, CASE, CAR CHARGER, 2- 4PK 9V BATTERIES, BELKIN 8PIN 4FT FOR WORK PHONE 13.8603/15/2017355137 TRANSPORTATION/AIRPORT257 003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/KENNEDY KEVIN STAPLES 196.1103/15/2017355137 TRANSPORTATION/AIRPORT258 003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESREI.COM/KREEFT MICHELLE WORK JACKET FOR ERIC CUTSHALL 196.1103/15/2017355137 TRANSPORTATION/AIRPORT259 003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESREI.COM/KREEFT MICHELLE WORK JACKET FOR CHRIS BARNES 24.6303/15/2017355137 TRANSPORTATION/AIRPORT262 003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/RYAN GREG ORGANIZER PRO DWLT 20.6603/15/2017355137 TRANSPORTATION/AIRPORT251 003.000000.016.542.95.31.010 SIGNAL SUPPLIES02 MCLENDON HARDWARE/GARFIELD JAMES CHALK SILICONE FOR SIGNALS 454.0003/15/2017355137 TRANSPORTATION/AIRPORT252 003.000000.016.542.95.31.010 SIGNAL SUPPLIESRADWELL INTL INC/KENNEDY KEVIN TIMERS FOR TESCO UPS REPAIRS 132.9803/15/2017355137 TRANSPORTATION/AIRPORT255 003.000000.016.542.95.31.011 LIGHTING SUPPLIESAMAZON.COM AMZN.COM/BILL/KENNEDY KEVIN 10 BELKIN 6-OUTLET POWER STRIP SURGE PROTECTORS FOR LIGHTING 53.6403/15/2017355137 TRANSPORTATION/AIRPORT263 003.000000.016.542.95.31.011 LIGHTING SUPPLIESHD SUPPLY WHITE CAP #030/RYAN GREG 18" DIAMETER 3/4' LIP CHAMFER TUBE FOR LIGHTING 8.7503/15/2017355137 TRANSPORTATION/AIRPORT264 003.000000.016.542.95.31.011 LIGHTING SUPPLIESHOUSEMART HIGHLANDS ACE/WHITMARSH DAVE WIRE TIE REBAR FOR STREET LIGHTING 59.2803/15/2017355137 TRANSPORTATION/AIRPORT253 003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESAMAZON.COM/KENNEDY KEVIN AAA BATTERIES, 2 SHIELDED CLAMS SHELL PACKS OF 10 FOR COMM 52.7003/15/2017355137 TRANSPORTATION/AIRPORT254 003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESZORO TOOLS INC/KENNEDY KEVIN ANTENNA FOR AIRPORT TRUCK 76.6503/15/2017355137 TRANSPORTATION/AIRPORT249 003.000000.016.542.95.31.013 SIGN SUPPLIESWEST COAST AWARDS/EVANS RUSTY CHILI AWARD PLAQUE 37.1903/15/2017355137 TRANSPORTATION/AIRPORT250 003.000000.016.542.95.31.013 SIGN SUPPLIESLOWES #02420*/EVANS RUSTY 2-IN RESET COMBINATION FOR SIGNS/RADAR TRAILERS 794.2003/15/2017355137 TRANSPORTATION/AIRPORT246 003.000000.016.542.95.48.050 REPAIRS & MAINTENANCE PROPERTY LOSSFRS SPECTRA/CUTSHALL ERIC 6 LETTERS W/ STUD MOUNTING FOR DR 621759 "WELCOME TO RENTON" SIGN H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 99 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 492.7503/15/2017355137 TRANSPORTATION/AIRPORT261 003.000000.016.542.95.48.050 REPAIRS & MAINTENANCE PROPERTY LOSSFASTSIGNS OF KIRKLAND/KREEFT MICHELLE INSTALLATION OF DIMENSIONSAL LETTERING DR 621759 "WELCOME TO RENTON" 395.0003/15/2017355137 TRANSPORTATION/AIRPORT242 003.000000.016.595.92.43.002 TRAINING/SCHOOLSACT*APWA/GROVER VICKI 45.9703/15/2017355137 TRANSPORTATION/AIRPORT243 003.000000.016.595.94.31.000 OFFICE/OPERATING SUPPLIESACCO BRANDS DIRECT/GROVER VICKI 399.0003/15/2017355137 TRANSPORTATION/AIRPORT210 003.000000.016.595.94.49.002 PUBLICATIONLINKEDIN.COM/SANDLER BRIAN CEIII job Joey Harnden posng 196.0003/15/2017355137 TRANSPORTATION/AIRPORT244 003.000000.016.595.96.43.002 TRAINING/SCHOOLSEB 2017 ITEIMSA ANNU/HARNDEN JOSEF 22.9203/15/2017355137 PW SHOPS266 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESOFFICE DEPOT #1078/FRANCAVILLA KRI. Office supplies. 12.0303/15/2017355137 PW SHOPS269 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESOFFICE DEPOT #1078/POORMAN VANESSA. Mouse pad. 62.6103/15/2017355137 PW SHOPS270 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESOFFICE DEPOT #1078/POORMAN VANESSA. Office supplies. 12.0303/15/2017355137 PW SHOPS271 003.000000.019.542.90.49.001 MEMBERSHIPS & DUESAMAZONPRIME MEMBERSHIP/POORMAN VANESSA. Month membership to Amazon Prime for work. 151.4803/15/2017355137 PW SHOPS275 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESHISTRENGTH BOLT CO./BETTS WILLIAM. Threading for trenchbox. 43.3203/15/2017355137 PW SHOPS276 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/BETTS WILLIAM. Parts for trenchbox and bolt for s-222. 175.0003/15/2017355137 PW SHOPS278 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWORKS SPORTS + OUTDOORS/GRANT JAYSON. Boots. 40.2703/15/2017355137 PW SHOPS279 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/HORNBACK MICHAE. Trailer plug adapter. 10.9403/15/2017355137 PW SHOPS281 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/REEDAL DREW. Hose fing for sidewalk grinder. 3.9003/15/2017355137 PW SHOPS280 003.000000.019.542.92.32.000 FUEL CONSUMEDCHEVRON 0206035/LOUDER KEVIN. Gas for chainsaw during mudslides. 36.1103/15/2017355137 PW SHOPS273 003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/BETTS WILLIAM. Hand tamp for D135. 62.9203/15/2017355137 PW SHOPS274 003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTHARBOR FREIGHT TOOLS 190/BETTS WILLIAM. Chain for trenchbox. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 100 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 16.7403/15/2017355137 PW SHOPS282 003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/TODD DAVE R. Water pump fill hoses for E126 & E134. 13.1203/15/2017355137 PW SHOPS272 003.000000.019.542.92.43.007 MEALS & INCIDENTAL EXPENSEDOMINO'S 7155/MCCULLOCH SHERR~ LUNCH FOR SOLID WASTE MAINTENANCE WORKER INTERVIEWS 62.8403/15/2017355137 PW SHOPS283 003.000000.019.542.92.43.007 MEALS & INCIDENTAL EXPENSECHUCK'S DONUT/ZELLNER PATRICK. Donuts for work crew over the weekend, work at BNF. 12.9603/15/2017355137 PW SHOPS284 003.000000.019.542.92.43.007 MEALS & INCIDENTAL EXPENSEQFC #5871/ZELLNER PATRICK. Juice for crew during weekend job for BNF. 34.9303/15/2017355137 PW SHOPS285 003.000000.019.542.92.43.007 MEALS & INCIDENTAL EXPENSESTARBUCKS STORE 03272/ZELLNER PATRICK. Coffee travelers for crew during weekend work for BNF. 49.2803/15/2017355137 PARKS ADMIN822 009.000000.020.573.30.41.003 CONTRACTED SERVICES-DOWNTOWNCTC*CONSTANTCONTACT.COM/OLSON CARRIE; EMAIL MARKETING SERVICE 317.6603/15/2017355137 PARKS ADMIN823 009.000000.020.573.30.43.001 TRAVELSEMIAHMOO RESORT HOTEL/OLSON CARRIE; HOTEL FOR 2017 WSFMA CONFERENCE 60.0003/15/2017355137 PARKS ADMIN204 009.880002.020.573.30.44.000 ADVERTISING - P.I.C.H.GOOD FOOD JOBS/DINKELSPIEL JAN job ad 32.5103/15/2017355137 PARKS ADMIN630 108.220046.020.518.21.31.000 SUPPLIES-PARKING GARAGE02 MCLENDON HARDWARE/GILMAN PHINEAS~ FAC 02/17 MOUNTING SUPPLIES FOR EXTINGUISHERS 5.9103/15/2017355137 PARKS ADMIN651 108.220046.020.518.21.31.000 SUPPLIES-PARKING GARAGE02 MCLENDON HARDWARE/LEATHLEY JIM~ FAC 02/17 CITY CENTER GARAGE NUTS/BOLTS 4.3603/15/2017355137 PARKS ADMIN676 108.220046.020.518.21.31.000 SUPPLIES-PARKING GARAGE02 MCLENDON HARDWARE/PEARSON CASEY~ FAC 02/17 FS 17 TRIM FOR STOVE-8.96 / CITY CENTER GARAGE NUTS 4.36 158.8003/15/2017355137 PARKS ADMIN643 108.220047.020.518.21.31.000 SUPPLIES-PAVILION BUILDINGAMAZON MKTPLACE PMTS/HAMMON BRIAN~ FAC 02/17 PAVILION FIRE ALARM CABINETS 296.9903/15/2017355137 PARKS ADMIN687 108.220047.020.518.21.31.000 SUPPLIES-PAVILION BUILDINGTHE PART WORKS, INC./YOUNGEDYK PAUL~ FAC 02/17 PIASSA FOUNTAIN PLUMB REBUILD 14.9903/15/2017355137 PARKS ADMIN653 108.220048.020.518.21.41.003 CONTRACTED SERVICES-LIBERTY PARK BLDGSIMPLISAFE.COM/MINISCI JEFF~ FAC 02/17 LIBERTY PARK ALARM MONITORING 24.9903/15/2017355137 PARKS ADMIN656 108.220048.020.518.21.41.003 CONTRACTED SERVICES-LIBERTY PARK BLDGSIMPLISAFE.COM/MINISCI JEFF~ FAC 02/17 LIBERTY PARK ALARM MONITORING (RATE INCREASE) H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 101 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 213.0303/15/2017355137 TRANSPORTATION/AIRPORT326 317.120010.016.595.30.63.001 4TH & TAYLOR AVE ADA RAMPS - CONSTRUCTIOHD SUPPLY WATERWORKS 301/GRANT DANIEL--8" MJ Bends & MJ kits for the Taylor Job 245.2403/15/2017355137 TRANSPORTATION/AIRPORT380 317.120010.016.595.30.63.001 4TH & TAYLOR AVE ADA RAMPS - CONSTRUCTIO02 MCLENDON HARDWARE/STAHL GEORGE-- 2" Ball valves, twin head Tripod work lights used for Taylor Ave transportaon job 3,214.4803/15/2017355137 TRANSPORTATION/AIRPORT247 317.122115.016.542.60.31.011 TRAFFIC SAFETY PGM SUPPLIESBATTERIES PLUS #24/CUTSHALL ERIC 30 12V LEAD BATTERIES FOR TRAFFIC SAFETY 3,022.2003/15/2017355137 TRANSPORTATION/AIRPORT260 317.122115.016.542.60.31.011 TRAFFIC SAFETY PGM SUPPLIESBATTERIES PLUS #12/KREEFT MICHELLE 30 12V LEAD BATTERIES FOR TRAFFIC SAFETY 83.1103/15/2017355137 TRANSPORTATION/AIRPORT217 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESWORK AND MORE/DUCLOS TIM~ Shop supplies - safety gear 270.9703/15/2017355137 TRANSPORTATION/AIRPORT218 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~ Facility repair - 608 bldg plumbing repair-toilet 113.7703/15/2017355137 TRANSPORTATION/AIRPORT219 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAIRSIDE SOLUTIONS, INC/DUCLOS TIM~ Airfield lighng parts - signage bulbs 5.8903/15/2017355137 TRANSPORTATION/AIRPORT220 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~ Bldg parts - River hangar 7 69.2603/15/2017355137 TRANSPORTATION/AIRPORT221 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESNATIONAL SAFETY INC -/DUCLOS TIM~ Shop supplies - gloves 258.8603/15/2017355137 TRANSPORTATION/AIRPORT222 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAIRSIDE SOLUTIONS, INC/DUCLOS TIM~ Airfield lighng parts, Rwy/twy light fixture replacement parts 49.2603/15/2017355137 TRANSPORTATION/AIRPORT223 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~ Ground supplies - asphalt cold patch for pothole on Twy Alpha 10.3303/15/2017355137 TRANSPORTATION/AIRPORT224 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/YAZDIDOOST KAMR~ Bldg parts - tower tv monitor mounng anchors 65.6803/15/2017355137 TRANSPORTATION/AIRPORT225 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESFRY'S ELECTRONICS #30/YAZDIDOOST KAMR~ Bldg parts - tv mounng brackets for tower 1,088.4403/15/2017355137 TRANSPORTATION/AIRPORT212 402.000000.016.546.20.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM AMZN.COM/BILL/BARRETT HARRY Equipment - tv monitors for 2 tower floors H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 102 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 170.0003/15/2017355137 TRANSPORTATION/AIRPORT211 402.000000.016.546.20.49.001 MEMBERSHIPS & SUBSCRIPTIONSBOXWOOD TECHNOLOGY/SANDLER BRIAN job ad airport 24.9903/15/2017355137 TRANSPORTATION/AIRPORT213 402.000000.016.546.20.49.001 MEMBERSHIPS & SUBSCRIPTIONSSENDHUB BUSINESS/BARRETT HARRY~ subscripon for text alerts to pilots 50.0003/15/2017355137 TRANSPORTATION/AIRPORT214 402.000000.016.546.20.49.001 MEMBERSHIPS & SUBSCRIPTIONSPAYPAL *WASHINGTONA/CAMPBELL-HEHR S~ WAMA annual membership - Susan 40.0003/15/2017355137 TRANSPORTATION/AIRPORT215 402.000000.016.546.20.49.001 MEMBERSHIPS & SUBSCRIPTIONSWASHINGTON PILOTS ASSOCIA/CAMPBELL-HEHR S~ membership renewal - Harry Barre S 65.0003/15/2017355137 TRANSPORTATION/AIRPORT216 402.000000.016.546.20.49.001 MEMBERSHIPS & SUBSCRIPTIONSWASHINGTON PILOTS ASSOCIA/CAMPBELL-HEHR S 5.7403/15/2017355137 UTILITY SYSTEMS233 403.000000.018.537.10.43.001 TRAVELLONG BEACH YELLOW CAB/PHELAN TERESA. From Long Beach Airport to Hya Regency Laserfiche Conference Long Beach CA 2/4/17 9.0003/15/2017355137 UTILITY SYSTEMS235 403.000000.018.537.10.43.001 TRAVELSQ *DIRSHA TESSEMA/PHELAN TERESA, Taxi SeaTac to Home Returning from Laserfiche Conference, held in Long Beach CA 6.0003/15/2017355137 UTILITY SYSTEMS236 403.000000.018.537.10.43.001 TRAVELLONG BEACH YELLOW CAB/PHELAN TERESA, Taxi Hotel to LGB Airport, for Laserfiche Conference Long Beach CA 2/11/17 301.0003/15/2017355137 UTILITY SYSTEMS234 403.000000.018.537.10.43.008 LODGINGHYATT REGENCY LONG BEACH/PHELAN TERESA, Lodging for Laserfiche Conference Long Beach CA 2/6/17 to 2/11/17 18.5503/15/2017355137 UTILITY SYSTEMS231 403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAMUWAJIMAYA RENTON/KIM JINA, K, Refreshments for Open House Solid Waste Contract Changes, 1/26/17, King County WRR Grant Funding 50.0003/15/2017355137 UTILITY SYSTEMS237 403.000000.018.537.60.43.002 TRAINING/SCHOOLSSOCIAL ENTERPRISES I/PHELAN TERESA, Jina Kim GoGreen Conference 2017 Seale 3/16/17 44.2903/15/2017355137 PARKS ADMIN802 404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIES2017 02 GC: AMAZON MKTPLACE PMTS / WAGNER DIANE - OFFICE / ADMIN SUPPLIES: PENS, REFILL INK, HVAC LOCK BOX COVER 28.9503/15/2017355137 PARKS ADMIN598 404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESLIGHTBULBSCOM/EAGAN DAN~ FAC:GC 02/17 CUSTODIAL SUPPLIES H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 103 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 111.6203/15/2017355137 PARKS ADMIN599 404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESROCKLER WOOD*/EAGAN DAN~ FAC:GC 02/17 Z CLIPS FOR HANGING PLAQUES 42.7903/15/2017355137 PARKS ADMIN600 404.000000.020.576.61.31.011 CUSTODIAL SUPPLIES02 MCLENDON HARDWARE/EAGAN DAN~ FAC 02/17 REPAIR SUPPLIES FOR BIRD BLOCKER OVER UPSTAIRS DRIVING RANGE AND HANGIN MENS CLUB PLAQUES 77.4503/15/2017355137 PARKS ADMIN601 404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESAIR DELIGHTS INC/EAGAN DAN~ FAC:GC 02/17 TCELL POLAR MIST REFILL 16.7003/15/2017355137 PARKS ADMIN606 404.000000.020.576.61.31.011 CUSTODIAL SUPPLIES02 MCLENDON HARDWARE/EAGAN DAN~ FAC:GC 02/17 CUSTODIAL SUPPLIES, PAINTING, LIQUID NAILS FOR DOOR GUARDS 157.6803/15/2017355137 PARKS ADMIN795 404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIES2017 02 GC: DANNER RENTON WA01 / MEYERS STEPHEN - SAFETY SHOES R HEGAMIN 140.1603/15/2017355137 PARKS ADMIN796 404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIES2017 02 GC: DANNER RENTON WA01 / MEYERS STEPHEN - SAFETY SHOES / S MEYERS 157.6803/15/2017355137 PARKS ADMIN797 404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIES2017 02 GC: DANNER RENTON WA01 / MEYERS STEPHEN - SAFETY SHOES - N CRICHTON 157.5303/15/2017355137 PARKS ADMIN799 404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIES2017 02 GC: WHISTLE WORKWEAR - PUY / VAN SANTFORD DA - SAFETY SHOES 158.9103/15/2017355137 PARKS ADMIN798 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2017 02 GC: BRYANT S TRACTOR & MOWER / VAN SANTFORD DA - REPAIR SUPPLIES: WEED TRIMMERS / OIL, COVES, SHROUDS 147.2103/15/2017355137 PARKS ADMIN800 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2017 02 GC: WA TRACTOR SUMNER / VAN SANTFORD DA - REPAIR SUPPLIES: #55 JD MOWER, #94/95 JD GATORS~ BLADE, ROCKER SWITCH 91.4403/15/2017355137 PARKS ADMIN801 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2017 02 GC: BOWEN SCARFF FORD SALES I / VAN SANTFORD DA - REPAIR SUPPLIES; C230- BLOWER MOTOR DA 200.0003/15/2017355137 PARKS ADMIN803 404.000000.020.576.68.31.011 PRO SHOP SUPPLIES2017 02 GC: AMERICAN FLOOR MATS / WAGNER DIANE - PRO SHOP COUNTER SUPPLIES: ERGO MAT 89.7603/15/2017355137 UTILITY SYSTEMS239 405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/SULYCH EMINA, protecve case, screen protector, and mouse for Water Laptop H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 104 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5.7403/15/2017355137 UTILITY SYSTEMS233 405.000000.018.534.10.43.001 TRAVELLONG BEACH YELLOW CAB/PHELAN TERESA. From Long Beach Airport to Hya Regency Laserfiche Conference Long Beach CA 2/4/17 9.0003/15/2017355137 UTILITY SYSTEMS235 405.000000.018.534.10.43.001 TRAVELSQ *DIRSHA TESSEMA/PHELAN TERESA, Taxi SeaTac to Home Returning from Laserfiche Conference, held in Long Beach CA 6.0003/15/2017355137 UTILITY SYSTEMS236 405.000000.018.534.10.43.001 TRAVELLONG BEACH YELLOW CAB/PHELAN TERESA, Taxi Hotel to LGB Airport, for Laserfiche Conference Long Beach CA 2/11/17 301.0003/15/2017355137 UTILITY SYSTEMS234 405.000000.018.534.10.43.008 LODGINGHYATT REGENCY LONG BEACH/PHELAN TERESA, Lodging for Laserfiche Conference Long Beach CA 2/6/17 to 2/11/17 136.4003/15/2017355137 UTILITY SYSTEMS238 405.000000.018.534.20.43.001 TRAVELALASKA AIR 0272134339568/PHELAN TERESA, A Weygandt Airfare to InfoWater Training, Monrovia, CA 4/17 - 20/17 360.0003/15/2017355137 UTILITY SYSTEMS228 405.000000.018.534.20.43.002 TRAINING/SCHOOLSPNWS AWWA/GAFOUR ABDOUL, A. Gafour Registraon for 2017 PNWS AWWA Conference, Kennewick. WA 5/3/17 to 5/5/17 130.0003/15/2017355137 UTILITY SYSTEMS229 405.000000.018.534.20.43.002 TRAINING/SCHOOLSPNWS AWWA/GAFOUR ABDOUL, A. Gafour Pre-Conference Training Registraon for PNWS AWWA, Kennewick, WA 5/3/17 490.0003/15/2017355137 UTILITY SYSTEMS240 405.000000.018.534.20.43.002 TRAINING/SCHOOLSPNWS AWWA/WILSON JD, JD Wilson Pre-Conference and Registraon Fee for PNWS AWWA Kennewick, WA 5/3/17 - 5/5/17 446.8403/15/2017355137 UTILITY SYSTEMS226 405.000000.018.534.20.43.008 LODGINGCOMFORT INN WA701/GAFOUR ABDOUL, A. Gafour Hotel for PNWS AWWA Conference, Kennewick, WA 5/3/17 to 5/5/17, Hotel booked for one extra night in error, the room night was credited on 3/7/17. Will recieve the credit on the March statement. 446.8403/15/2017355137 UTILITY SYSTEMS227 405.000000.018.534.20.43.008 LODGINGCOMFORT INN WA701/GAFOUR ABDOUL, J.D. Wilson, Hotel for PNWS AWWA Conference, Kennewick, WA 5/3/17 to 5/5/17, Hotel booked for one extra night in error, the room night was credited on 3/7/17. Will recieve the credit on the March statement. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 105 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 295.0003/15/2017355137 UTILITY SYSTEMS205 405.000000.018.534.20.44.000 ADVERTISINGAMERICAN PUBLIC WORKS/SANDLER BRIAN ad for job for CE III, 399.0003/15/2017355137 UTILITY SYSTEMS206 405.000000.018.534.20.44.000 ADVERTISINGLINKEDIN-244*5073806/SANDLER BRIAN job ad CEIII 295.0003/15/2017355137 UTILITY SYSTEMS207 405.000000.018.534.20.44.000 ADVERTISINGBOXWOOD TECHNOLOGY/SANDLER BRIAN job ad for CEIII 170.7703/15/2017355137 PW SHOPS312 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/BARTON MATTHEW--Work boots 23.4403/15/2017355137 PW SHOPS315 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/BURKEY JASON--Ratchet e downs, cable es, screws, 108.3903/15/2017355137 PW SHOPS317 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/BURKEY JASON--Work Boots 15.7603/15/2017355137 PW SHOPS319 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHeavy duty shop towels 167.5403/15/2017355137 PW SHOPS320 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESDANNER RENTON WA01/COMBS MARK~ ~ Work Boots 71.9903/15/2017355137 PW SHOPS321 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWATSON SECURITY/DALAN MARK-- Keys for C241 70.0003/15/2017355137 PW SHOPS323 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHARBOR FREIGHT TOOLS 190/FERRER JOE--Amo boxes used for Water Meter Locks 80.3403/15/2017355137 PW SHOPS324 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCENTRAL WELDING SUPPLY RE/GRANT DANIEL-- Fill tank with compressed carbon dioxide 10.9403/15/2017355137 PW SHOPS327 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/GRANT DANIEL-- Tire Gauge 37.1903/15/2017355137 PW SHOPS329 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/HRIBAL DAN-- Pump Manual, simple green and shop towels 47.9103/15/2017355137 PW SHOPS330 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR 6.3703/15/2017355137 PW SHOPS331 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR 125.4803/15/2017355137 PW SHOPS332 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR 18.6203/15/2017355137 PW SHOPS333 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT #4705/OLVERA HECTOR 76.6203/15/2017355137 PW SHOPS334 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT #4705/OLVERA HECTOR H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 106 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 54.6803/15/2017355137 PW SHOPS335 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT #4705/OLVERA HECTOR 102.3003/15/2017355137 PW SHOPS336 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/OLVERA HECTOR-- Safety Shoes 8.8503/15/2017355137 PW SHOPS337 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/OLVERA HECTOR--PVC Cement -845.3403/15/2017355137 PW SHOPS338 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR 38.4103/15/2017355137 PW SHOPS339 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR-- Electric Breakers 229.8403/15/2017355137 PW SHOPS342 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE ALL BATTERY/OLVERA HECTOR-- Baeries & baery boxes 66.2103/15/2017355137 PW SHOPS343 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR -- Smoke detector 78.8503/15/2017355137 PW SHOPS344 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR--PVC conduit & PVC covers 9.2603/15/2017355137 PW SHOPS345 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR-- Wire stop 8.7203/15/2017355137 PW SHOPS346 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHARBOR FREIGHT TOOLS 190/OLVERA HECTOR-Shrink Tube 27.0503/15/2017355137 PW SHOPS347 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR-- PVC Box 9.2603/15/2017355137 PW SHOPS348 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR-- Terminal block & PVC Box 9.8503/15/2017355137 PW SHOPS349 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESBack panel- electric 22.1703/15/2017355137 PW SHOPS350 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR--~ Cable Ties and end plates 43.4603/15/2017355137 PW SHOPS351 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPAYPAL *SELLERMIKE6/OLVERA HECTOR--Illuminated Push Buons 233.6703/15/2017355137 PW SHOPS352 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPAYPAL *SELLERMIKE6/OLVERA HECTOR-- Electric push start buons 7.6703/15/2017355137 PW SHOPS353 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOr- End plates 50.0003/15/2017355137 PW SHOPS354 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPAYPAL *UBARGAINLLC/OLVERA HECTOR--Terminal jumper H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 107 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 91.2403/15/2017355137 PW SHOPS355 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR-- Electrical wire 91.2403/15/2017355137 PW SHOPS356 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR 24.1803/15/2017355137 PW SHOPS357 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR-- Gang box recepcal 67.9403/15/2017355137 PW SHOPS358 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR--Smoke detector 175.0003/15/2017355137 PW SHOPS359 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESDANNER RENTON WA01/ONEILL JOSHUA--Work boots 169.4703/15/2017355137 PW SHOPS360 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHARRINGTON 07 SEATTLE/ONEILL JOSHUA===Misc sizes of pvc ball valves 160.9303/15/2017355137 PW SHOPS362 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHARRINGTON 07 SEATTLE/ONEILL JOSHUA-- MISC PVC bushings, ball valves 105.1203/15/2017355137 PW SHOPS368 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 119/ONEILL JOSHUA-- Plier wrench & 10" pliers 108.4103/15/2017355137 PW SHOPS370 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/PIERSON PAT 43.3403/15/2017355137 PW SHOPS372 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PIERSON PAT- Marking Paint pistol 29.3903/15/2017355137 PW SHOPS373 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PIERSON PAT-- Wood wedges 28.5003/15/2017355137 PW SHOPS374 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESVERIZON WRLS W3092-01/PRAY CRAIG--charger for smart phone 164.2003/15/2017355137 PW SHOPS375 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/SAUVE CHAD-- Work Boots 11.0003/15/2017355137 PW SHOPS376 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/SAUVE CHAD--Zip Ties 2.5403/15/2017355137 PW SHOPS314 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESSteel Washers 12.5703/15/2017355137 PW SHOPS318 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES02 MCLENDON HARDWARE/COMBS MARK-- Bushings & couplings 33.4703/15/2017355137 PW SHOPS325 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES02 MCLENDON HARDWARE/GRANT DANIEL--Shackle Anchors 19.8003/15/2017355137 PW SHOPS361 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESOMEGA *ENGINEERING/ONEILL JOSHUA--Poly thread adapters H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 108 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 38.2403/15/2017355137 PW SHOPS363 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESHARRINGTON 07 SEATTLE/ONEILL JOSHUA--Misc sizes of pvc nipples 756.0903/15/2017355137 PW SHOPS364 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESHARRINGTON 07 SEATTLE/ONEILL JOSHUA-- Misc PVC bushings, caps, nipples, plugs 843.5803/15/2017355137 PW SHOPS365 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESHARRINGTON 07 SEATTLE/ONEILL JOSHUA-- Bushings, caps, nipples 22.6603/15/2017355137 PW SHOPS367 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES02 MCLENDON HARDWARE/ONEILL JOSHUA---MIsc, nuts, & Bolts 38.3803/15/2017355137 PW SHOPS328 405.000000.019.534.50.32.000 FUEL CONSUMEDCENEX GARAGE S07078819/HAMBLIN TODD-- Fuel for Wacker (tamper) and chainsaws 63.4703/15/2017355137 PW SHOPS268 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTFRY'S ELECTRONICS #30/LOVGREN SHERRY. Chargers for Water's Ipads. 250.7603/15/2017355137 PW SHOPS313 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/BARTON MATTHEW--Dewalk drill for truck 56.1003/15/2017355137 PW SHOPS314 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTTACOMA SCREW PRODUCTS KE/BARTON MATTHEW- Magnec tape measure 246.5003/15/2017355137 PW SHOPS316 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTSHOPE CONCRETE PRODUCTS C/BURKEY JASON-- 10 Step Poly ladder for reservoir 9.8303/15/2017355137 PW SHOPS319 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/COMBS MARK--Sockets 41.5903/15/2017355137 PW SHOPS322 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/DURBIN CHARLES-- 4 folding table 211.3403/15/2017355137 PW SHOPS340 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTPLATT ELECTRIC 800/OLVERA HECTOR--Heater 502.5003/15/2017355137 PW SHOPS341 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTPLATT ELECTRIC 800/OLVERA HECTOR-- Built in heater 8.1703/15/2017355137 PW SHOPS349 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTPLATT ELECTRIC 800/OLVERA HECTOR--Pliers 531.6503/15/2017355137 PW SHOPS366 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTHARRINGTON 07 SEATTLE/ONEILL JOSHUA-- Pressure relief valves 64.5203/15/2017355137 PW SHOPS369 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTTACOMA SCREW PRODUCTS KE/ONEILL JOSHUA-- Colbalt drill bit 45.9403/15/2017355137 PW SHOPS377 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTWW GRAINGER/SAUVE CHAD--Steel magnet with handle H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 109 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 541.7303/15/2017355137 PW SHOPS379 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/STAHL GEORGE-- 50' & 100' Extension cords, head LED lights, LED Lanterns - cleaning inside of Talbot Resevoiur 97.4603/15/2017355137 PW SHOPS267 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESTEKTRONIX INC/FRANCAVILLA KRI. Calibraon for water gauges. 5.0003/15/2017355137 PW SHOPS378 405.000000.019.534.50.43.001 TRAVELIMPARK00250104A/STAHL GEORGE--Parking for Fire Hydrant meeng 35.5703/15/2017355137 UTILITY SYSTEMS232 406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESFUJI TERIYAKI/PHELAN TERESA, Charged in Error, Reimbursed the City, receipt aached. 5.7403/15/2017355137 UTILITY SYSTEMS233 406.000000.018.535.10.43.001 TRAVELLONG BEACH YELLOW CAB/PHELAN TERESA. From Long Beach Airport to Hya Regency Laserfiche Conference Long Beach CA 2/4/17 9.0003/15/2017355137 UTILITY SYSTEMS235 406.000000.018.535.10.43.001 TRAVELSQ *DIRSHA TESSEMA/PHELAN TERESA, Taxi SeaTac to Home Returning from Laserfiche Conference, held in Long Beach CA 6.0003/15/2017355137 UTILITY SYSTEMS236 406.000000.018.535.10.43.001 TRAVELLONG BEACH YELLOW CAB/PHELAN TERESA, Taxi Hotel to LGB Airport, for Laserfiche Conference Long Beach CA 2/11/17 301.0003/15/2017355137 UTILITY SYSTEMS234 406.000000.018.535.10.43.008 LODGINGHYATT REGENCY LONG BEACH/PHELAN TERESA, Lodging for Laserfiche Conference Long Beach CA 2/6/17 to 2/11/17 78.5003/15/2017355137 UTILITY SYSTEMS230 406.000000.018.535.20.43.002 TRAINING/SCHOOLSPAYPAL *WUCC/GAFOUR ABDOUL, D Christensen Registraon for the Quarterly WUCC Meeng Pasco, WA 2/28/17 to 3/2/17 21.8803/15/2017355137 PW SHOPS291 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESParts for Wastewater. 92.1803/15/2017355137 PW SHOPS296 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESC&C SMART FOOD52105558/COUTY SHANE. Soap for li staons. 92.1803/15/2017355137 PW SHOPS297 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESC&C SMART FOOD52105616/COUTY SHANE. Soap for li staons. 113.8803/15/2017355137 PW SHOPS299 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE ALL BATTERY/COUTY SHANE. UPS baeries for Waste water. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 110 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 184.3503/15/2017355137 PW SHOPS300 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESC&C SMART FOOD52105558/COUTY SHANE. Soap for li staons. 184.3503/15/2017355137 PW SHOPS301 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESC&C SMART FOOD52105558/COUTY SHANE. Soap for li staons. 174.6303/15/2017355137 PW SHOPS302 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESC&C SMART FOOD52105558/COUTY SHANE. Soap for li staons. -18.6203/15/2017355137 PW SHOPS303 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/JOB STAN. Returned USB cable. 35.0103/15/2017355137 PW SHOPS304 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/JOB STAN. Chargers for Ipads. 8.7503/15/2017355137 PW SHOPS305 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE4115AUTOZONE/JOB STAN. Paint for C271 6.6003/15/2017355137 PW SHOPS306 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESFASTENAL COMPANY01/MCKINNEY DAVID. Tube brushes. 9.8303/15/2017355137 PW SHOPS307 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/MCKINNEY DAVID. Cleaner. 39.4203/15/2017355137 PW SHOPS309 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT #4705/MCKINNEY DAVID. Garbage cans for li staon. 6.6103/15/2017355137 PW SHOPS310 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/MCKINNEY DAVID. Door bumpers. 32.7703/15/2017355137 PW SHOPS311 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/SITTNER ROCKY. Lock w/entry lever for TV truck. 687.3503/15/2017355137 PW SHOPS308 406.000000.019.535.50.31.012 REPAIR AND MAINTENANCE SUPPLIESWHITNEY EQUIPMENT COMPANY/MCKINNEY DAVID. Flush kit. 932.5003/15/2017355137 PW SHOPS265 406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLockers for Waste water. 542.7903/15/2017355137 PW SHOPS298 406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTTACOMA SCREW PRODUCTS KE/COUTY SHANE. Vice for new truck. 5.7303/15/2017355137 UTILITY SYSTEMS233 407.000000.018.531.31.43.001 TRAVELLONG BEACH YELLOW CAB/PHELAN TERESA. From Long Beach Airport to Hya Regency Laserfiche Conference Long Beach CA 2/4/17 9.0003/15/2017355137 UTILITY SYSTEMS235 407.000000.018.531.31.43.001 TRAVELSQ *DIRSHA TESSEMA/PHELAN TERESA, Taxi SeaTac to Home Returning from Laserfiche Conference, held in Long Beach CA H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 111 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5.0003/15/2017355137 UTILITY SYSTEMS236 407.000000.018.531.31.43.001 TRAVELLONG BEACH YELLOW CAB/PHELAN TERESA, Taxi Hotel to LGB Airport, for Laserfiche Conference Long Beach CA 2/11/17 300.7003/15/2017355137 UTILITY SYSTEMS234 407.000000.018.531.31.43.008 LODGINGHYATT REGENCY LONG BEACH/PHELAN TERESA, Lodging for Laserfiche Conference Long Beach CA 2/6/17 to 2/11/17 136.7703/15/2017355137 PW SHOPS286 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/BLACKBURN ROBER. Parts for surface job. 232.4703/15/2017355137 PW SHOPS287 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/BLACKBURN ROBER. Chainsaw chains and files. 9.7603/15/2017355137 PW SHOPS289 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/MARCOE MATTHEW. Hooks. 106.9403/15/2017355137 PW SHOPS290 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/NELSON NATHAN. Saw and Sawsall blades, chalk and clamp. 18.5303/15/2017355137 PW SHOPS291 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/REMIEN CHAD. Parts for Surface. 16.3903/15/2017355137 PW SHOPS292 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/RODRIGUEZ JAMES. Fence post bracket. 175.0003/15/2017355137 PW SHOPS294 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/SAWYER CRAIG. Boots. 15.9003/15/2017355137 PW SHOPS295 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/WADE JOHN. Brackets and screws. 113.8803/15/2017355137 PW SHOPS299 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESUPS baeries for Surface. 86.8403/15/2017355137 PW SHOPS293 407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASEDKEPPLER FEED AND RECYC/RODRIGUEZ JAMES. Pickers for stock. 932.5003/15/2017355137 PW SHOPS265 407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTJORGENSON LOCKERS/FRANCAVILLA KRI. Lockers for Surface water. 54.7403/15/2017355137 PW SHOPS288 407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENT02 MCLENDON HARDWARE/GALLAWAY JAYSON. Measuring wheel. 10.9403/15/2017355137 PW SHOPS295 407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTSockets. 110.0703/15/2017355137 PW SHOPS277 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMOTION AND FLOW KENT/CHURCHILL JASON. Hose for D135. 142.8303/15/2017355137 PW SHOPS371 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/PIERSON PAT-- Tire for S-194 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 112 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5.6503/15/2017355137 PW SHOPS381 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/BRAIN TOM-- Handle for B-162 218.6303/15/2017355137 PW SHOPS382 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCASCADE FIRE & SAFETY/BRAIN TOM- Door latches for F-105 -109.5003/15/2017355137 PW SHOPS383 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/BRAIN TOM--Core credit 850.1103/15/2017355137 PW SHOPS384 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/BRAIN TOM-- Misc res for stock 1,700.2303/15/2017355137 PW SHOPS385 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/BRAIN TOM-- Tires for Police cars 1,871.1603/15/2017355137 PW SHOPS386 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PART/BRAIN TOM- brake pads sets, oil & fuel filters, baeris, bulbs, calipers, 122.2503/15/2017355137 PW SHOPS387 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/BRAIN TOM--"Warn" wire rope 409.9803/15/2017355137 PW SHOPS388 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM--Suspension parts for D-123 125.9103/15/2017355137 PW SHOPS389 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM-- Brake rotors & pads for B-118 236.9803/15/2017355137 PW SHOPS390 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/BRAIN TOM--GoLight for F093 349.8203/15/2017355137 PW SHOPS393 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC GROUP/BRAIN TOM-- Pully For F-110 113.8403/15/2017355137 PW SHOPS394 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/BRAIN TOM--Baery for A-469 312.7603/15/2017355137 PW SHOPS395 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/BRAIN TOM-- Pump kit for B-162 -38.3303/15/2017355137 PW SHOPS396 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM-- Caliper Core Credit 113.8503/15/2017355137 PW SHOPS397 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC GROUP/BRAIN TOM--Fan built for F-110 6.7603/15/2017355137 PW SHOPS398 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/BRAIN TOM--Oil filter 4.0703/15/2017355137 PW SHOPS399 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/BRAIN TOM-- Fuel filter H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 113 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.5403/15/2017355137 PW SHOPS400 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/BRAIN TOM--Fuel filters for stock 18.5603/15/2017355137 PW SHOPS401 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/BRAIN TOM--Flasher relay for D-113 178.1303/15/2017355137 PW SHOPS402 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/BRAIN TOM--Heater hoses for B-161 18.8103/15/2017355137 PW SHOPS403 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM-- Oil filter for stock 28.3503/15/2017355137 PW SHOPS404 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM-- Window weld for B-103 3.1103/15/2017355137 PW SHOPS405 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCAR PROS RENTON CHRYSLER/BRAIN TOM-- Retaining clips for D-135 640.6303/15/2017355137 PW SHOPS406 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/BRAIN TOM--Tires for U-004 579.8703/15/2017355137 PW SHOPS408 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPACWEST MACHINERY LLC/BRAIN TOM-- Belt blocker for E-126 1,459.7303/15/2017355137 PW SHOPS409 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC GROUP/BRAIN TOM-- Steering gear for F-110 20.3203/15/2017355137 PW SHOPS410 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/BRAIN TOM--Spark plugs for stock 24.5303/15/2017355137 PW SHOPS411 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/BRAIN TOM V-belt for stock 16.3203/15/2017355137 PW SHOPS412 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/BRAIN TOm --Air filter for A-456 5.9603/15/2017355137 PW SHOPS413 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/BRAIN TOM-- Stop light bulbs for B-183 214.3903/15/2017355137 PW SHOPS414 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/BRAIN TOM--Radio for C-253 159.8603/15/2017355137 PW SHOPS417 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPERFORMANCE RADIATOR SEA/BRAIN TOM--Radiator for B-175 14.1903/15/2017355137 PW SHOPS418 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/BRAIN TOM-- Grease seals for S-134 18.5103/15/2017355137 PW SHOPS419 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCAR PROS RENTON CHRYSLER/BRAIN TOM-- Pin Plugs for D-135 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 114 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 283.3703/15/2017355137 PW SHOPS420 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/BRAIN TOM. Winter re for police Tahoe. 1,359.3203/15/2017355137 PW SHOPS421 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNORSTAR INDUSTRIES INC/BRAIN TOM--11' conveyor chain and switches 29.2803/15/2017355137 PW SHOPS422 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/BRAIN TOM-- Brake Fluid for shops 179.9303/15/2017355137 PW SHOPS424 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/BRAIN TOM-- Heater Motor for #B-172 33.1603/15/2017355137 PW SHOPS425 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/BRAIN TOM-- Bendix AD-9 kit for stock 187.5803/15/2017355137 PW SHOPS426 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/BRAIN TOM 647.2603/15/2017355137 PW SHOPS427 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESASPHALT ZIPPER INC/BRAIN TOM--Filters for the asphalt zipper E-115 35.2403/15/2017355137 PW SHOPS428 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/BRAIN TOM--Belt for B-119 178.0503/15/2017355137 PW SHOPS429 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/BRAIN TOM--Baery for C-249 152.8403/15/2017355137 PW SHOPS430 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM--Alternator for B-148 15.9903/15/2017355137 PW SHOPS431 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/BRAIN TOM. Paper for the fuel printer. 2.1003/15/2017355137 PW SHOPS432 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCAR PROS RENTON CHRYSLER/BRAIN TOM-Push pins for D-135 3,544.9203/15/2017355137 PW SHOPS433 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBRABER EQUIPMENT INC/BRAIN TOM--Mower teeth, Bushings for stock 10.7703/15/2017355137 PW SHOPS434 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/BRAIN TOM--Spark plug for stock 1,603.7903/15/2017355137 PW SHOPS435 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PART/BRAIN TOM-- ~ Filters, brakes, rotors for stock 445.8703/15/2017355137 PW SHOPS436 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSQ *KENT D BRUCE CO/BRAIN TOM--Police lighng for A-469 4.6603/15/2017355137 PW SHOPS437 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCAR PROS RENTON CHRYSLER/BRAIN T om Clips for D-135 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 115 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -553.8303/15/2017355137 PW SHOPS438 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC GROUP/BRAIN TOM--Credit for Steering wheel gear core -17.5203/15/2017355137 PW SHOPS439 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/BRAIN TOM--Core for baery 119.6203/15/2017355137 PW SHOPS440 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/BRAIN TOM-- Brake pads and water pump for B083 91.6303/15/2017355137 PW SHOPS441 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/BRAIN TOM-- Seat Belt for C-248 71.1803/15/2017355137 PW SHOPS443 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES1854 LKQ WASHINGTON/BRAIN TOM-- Part returned for credit 10.9603/15/2017355137 PW SHOPS444 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM. License plate lamp for C252 530.2403/15/2017355137 PW SHOPS445 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM--Suspension parts for D-120 250.3403/15/2017355137 PW SHOPS446 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/BRAIN TOM--Straps for D-138 & D-139 5.9103/15/2017355137 PW SHOPS447 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCAR PROS RENTON CHRYSLER/BRAIN TOM-- Door pin clips for D-90 -58.2403/15/2017355137 PW SHOPS448 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM-- Credit for a return 10.5903/15/2017355137 PW SHOPS449 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/BRAIN TOM--- Thermostat for B-189 33.0703/15/2017355137 PW SHOPS450 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/BRAIN TOM--V-belt for B-186 33.4903/15/2017355137 PW SHOPS451 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM-Radiator hose and gasket for B-086 69.2503/15/2017355137 PW SHOPS452 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPACWEST MACHINERY LLC/BRAIN TOM-- Gaskets for stock and E-126 -49.2803/15/2017355137 PW SHOPS453 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/CAREY BRIAN-- Core return credit 639.7603/15/2017355137 PW SHOPS454 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/CAREY BRIAN 18.4603/15/2017355137 PW SHOPS455 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN--Foam gasket material H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 116 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 243.4603/15/2017355137 PW SHOPS456 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/CAREY BRIAN--Seat cover and pad for B-162 118.6503/15/2017355137 PW SHOPS457 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/CAREY BRIAN Seat cover for B-162 22.4303/15/2017355137 PW SHOPS458 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN--Exhaust clamp 61.3703/15/2017355137 PW SHOPS459 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN-- Steering tube, plunger & bushing 76.6403/15/2017355137 PW SHOPS460 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN-- Inner e rod end for A-479 290.1103/15/2017355137 PW SHOPS461 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/CAREY BRIAN-- Baeries for stock 11.0903/15/2017355137 PW SHOPS462 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN-- Returned for credit 124.9803/15/2017355137 PW SHOPS463 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/CAREY BRIAN 249.1003/15/2017355137 PW SHOPS464 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/CAREY BRIAN 451.1203/15/2017355137 PW SHOPS465 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/CAREY BRIAN-- Baeries for #B-177 43.7603/15/2017355137 PW SHOPS466 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/CAREY BRIAN--Tank for #B-162 -35.0403/15/2017355137 PW SHOPS468 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/CAREY BRIAN -38.3303/15/2017355137 PW SHOPS469 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN -76.6503/15/2017355137 PW SHOPS470 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN-- Core credit 41.3403/15/2017355137 PW SHOPS471 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN Disk brake pads 83.6603/15/2017355137 PW SHOPS472 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN- Rear brake drums 1,402.4303/15/2017355137 PW SHOPS473 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOWEN EQUIPMENT COMPANY/CAREY BRIAN-- Water Pump for E-134 152.1403/15/2017355137 PW SHOPS474 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/CAREY BRIAN- Pads for #B-162 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 117 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 336.7603/15/2017355137 PW SHOPS475 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN--Starter for D-126 481.7503/15/2017355137 PW SHOPS476 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN-- Air charge cooler for d-121 83.0203/15/2017355137 PW SHOPS477 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN weather strip for A-442 116.0603/15/2017355137 PW SHOPS478 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN-- Hose assembly for A-442 17.5003/15/2017355137 PW SHOPS479 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN-- Motor tune up stock 99.2003/15/2017355137 PW SHOPS480 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN-- Return for credit 596.0803/15/2017355137 PW SHOPS482 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMSC CLASS C/CAREY BRIAN-- shop supplies, sanding disks, saw blades, connectors, drill bits Etc 127.3403/15/2017355137 PW SHOPS483 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN--Alternator for C-212 553.2503/15/2017355137 PW SHOPS484 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/CAREY BRIAN- Tires for stock 55.6003/15/2017355137 PW SHOPS485 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/CAREY BRIAN-- Lumbar adjust handle for B-162 2.8303/15/2017355137 PW SHOPS486 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHOUSEMART HIGHLANDS ACE/CAREY BRIAN-- Elbow fing 2,014.1503/15/2017355137 PW SHOPS487 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/CAREY BRIAN-- Tires for stock 200.3003/15/2017355137 PW SHOPS488 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC GROUP/CAREY BRIAN--Steering link for F-110 29.2803/15/2017355137 PW SHOPS489 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN 32.1903/15/2017355137 PW SHOPS490 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN--Coolant leak repair for C-212 2.2903/15/2017355137 PW SHOPS491 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN--Hose for B-182 159.8603/15/2017355137 PW SHOPS492 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPERFORMANCE RADIATOR SEA/CAREY BRIAN--Radiator for B-172 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 118 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 102.6103/15/2017355137 PW SHOPS493 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/CAREY BRIAN--Baery for stock 184.9803/15/2017355137 PW SHOPS494 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/CAREY BRIAN-- Johnson pump 2,788.3103/15/2017355137 PW SHOPS496 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCOASTAL WEAR PRODUCTS INC/CAREY BRIAN--Guer Brooms for stock -99.2003/15/2017355137 PW SHOPS497 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN 6.8903/15/2017355137 PW SHOPS498 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN-- Radiator cap for E-122 426.8403/15/2017355137 PW SHOPS499 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/CAREY BRIAN--Steering gear for A-469 17.5403/15/2017355137 PW SHOPS500 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/CAREY BRIAN--Switch for B-162 5.6503/15/2017355137 PW SHOPS501 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/CAREY BRIAN-- Handle for B-162 270.7903/15/2017355137 PW SHOPS502 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/CAREY BRIAN-- Seat pad cover for B-175 120.2303/15/2017355137 PW SHOPS503 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN-- Brake cleaner for shop 150.8903/15/2017355137 PW SHOPS504 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN- Disc brakes and v-belt for C-205 243.5703/15/2017355137 PW SHOPS505 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN Castrol red grease for stock 17.5003/15/2017355137 PW SHOPS506 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN--LED light & radiator cap for B-162 62.6803/15/2017355137 PW SHOPS507 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN Engine cleaner for stock 41.8103/15/2017355137 PW SHOPS508 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN-- ~ Shock absorber for B-118 348.6503/15/2017355137 PW SHOPS510 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/CAREY BRIAN--Baeries for stock 1,106.5003/15/2017355137 PW SHOPS511 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/CAREY BRIAN-- Tires for stock H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 119 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 764.7203/15/2017355137 PW SHOPS512 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTHE TRUCK STOP-PARTS DEP/CAREY BRIAN- parts for D-127 & D-128 & stock 12.0503/15/2017355137 PW SHOPS513 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN-- J-kit for D-120 205.8503/15/2017355137 PW SHOPS514 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN-- DEf for stock 360.1003/15/2017355137 PW SHOPS515 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAW DIRECT/CAREY BRIAN-- Marker guide for stock 320.1203/15/2017355137 PW SHOPS517 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/CAREY BRIAN- Baeries for stock 209.8503/15/2017355137 PW SHOPS518 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/CAREY BRIAN-- Wiper blades for stock -27.5203/15/2017355137 PW SHOPS519 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN -12.0503/15/2017355137 PW SHOPS520 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN 82.9403/15/2017355137 PW SHOPS521 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN- Baery for MR-56 23.1003/15/2017355137 PW SHOPS522 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN-- Filters for stock 67.6703/15/2017355137 PW SHOPS523 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN-- Oil for stock 516.7103/15/2017355137 PW SHOPS524 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMSC CLASS C/CAREY BRIAN-- Misc shop supplies 294.3403/15/2017355137 PW SHOPS525 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN-- Brakes and calipers 108.6003/15/2017355137 PW SHOPS526 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/CAREY BRIAN-- Baeries for stock 70.7203/15/2017355137 PW SHOPS527 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPACWEST MACHINERY LLC/CAREY BRIAN-- Dump switch- E-126 1,040.5303/15/2017355137 PW SHOPS528 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSONSRAY MACHINERY LLC/CAREY BRIAN-- Wear plates for E-137 826.1103/15/2017355137 PW SHOPS529 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMSC CLASS C/CAREY BRIAN-- Misc shop supplies H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 120 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 98.9303/15/2017355137 PW SHOPS531 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN-- brake Rotors for B-119 332.7503/15/2017355137 PW SHOPS532 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/CAREY BRIAN-- Baeries for stock 584.6703/15/2017355137 PW SHOPS533 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/CAREY BRIAN-- Baeries for stock 95.5103/15/2017355137 PW SHOPS534 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/CAREY BRIAN- Baery -204.7403/15/2017355137 PW SHOPS535 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN 24.0803/15/2017355137 PW SHOPS537 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMAC TOOLS - KENT/GUESMAN TOM-- 4.5003/15/2017355137 PW SHOPS538 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/GUESMAN TOM-- Lead plug for B-118 198.7403/15/2017355137 PW SHOPS539 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPACIFIC INDUSTRIAL SPLY-2/GUESMAN TOM-- Chains and shackles for Sanders 42.3103/15/2017355137 PW SHOPS540 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSONSRAY MACHINERY LLC/GUESMAN TOM-- Piolet control for E-123 11.5003/15/2017355137 PW SHOPS541 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/GUESMAN TOM-- Fings for D-102 4.6503/15/2017355137 PW SHOPS542 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/GUESMAN TOM-- Comp nuts for D-103 200.1403/15/2017355137 PW SHOPS543 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/HARRINGTON TIM-- Tire chains 209.4503/15/2017355137 PW SHOPS544 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFISHERIES SUPPLY/HARRINGTON TIM-- Rub rails for boat P-121 945.1903/15/2017355137 PW SHOPS545 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/HARRINGTON TIM-- Tire chains for stock -95.1203/15/2017355137 PW SHOPS548 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/HARRINGTON TIM 22.0303/15/2017355137 PW SHOPS549 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/HARRINGTON TIM-- Hub cap & nuts for B-103 56.7003/15/2017355137 PW SHOPS550 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUBURN SPORTS AND MARINE/HARRINGTON TIM-- Fuel filter /Fender for Boat P-121 90.8303/15/2017355137 PW SHOPS551 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/HARRINGTON TIM--Weatherstrip for B-134 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 121 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 163.5003/15/2017355137 PW SHOPS552 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTURF STAR INC/HARRINGTON TIM--Roller/Sha for P-142 115.8703/15/2017355137 PW SHOPS553 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTURF STAR INC/HARRINGTON TIM-- Roller/Sha for P-152 184.1703/15/2017355137 PW SHOPS555 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTURF STAR INC/HARRINGTON TIM--Roller mount hose for P-149 218.3603/15/2017355137 PW SHOPS556 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESALTEC INDUSTRIES, INC/HARRINGTON TIM-- Hose assebly for D-106 61.3603/15/2017355137 PW SHOPS557 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/HARRINGTON TIM--Carburetor for Mr-31 95.1103/15/2017355137 PW SHOPS569 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC GROUP/PETERSON MICHAE-- Crank Sensor for F-111 67.7803/15/2017355137 PW SHOPS571 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/PETERSON MICHAEL-- LED 35 Series lamps 276.4003/15/2017355137 PW SHOPS572 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSONSRAY MACHINERY LLC/PETERSON MICHAE-- Module for #E-123 91.4303/15/2017355137 PW SHOPS573 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLES SCHWAB TIRES #0314/POPELKA GLENN 89.9803/15/2017355137 PW SHOPS580 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLACAL EQUIPMENT INC/POPELKA GLENN 17.7103/15/2017355137 PW SHOPS581 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/ROLLINS TERRY W--adapter, nipple & Coupling for #E-134 57.4703/15/2017355137 PW SHOPS583 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/STEWART DEAN-- A Joint for D-120 2,464.9803/15/2017355137 PW SHOPS536 501.000000.019.548.60.32.004 FUEL CONSUMED PROPANE GASAMERIGAS/CAREY BRIAN-- Propane for tank in the yard 245.4203/15/2017355137 PW SHOPS407 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/BRAIN TOM-- Cox reel air hose 27.9003/15/2017355137 PW SHOPS415 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM AMZN.COM/BILL/BRAIN TOM- Oil drain no splaer cap 38.8203/15/2017355137 PW SHOPS416 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM AMZN.COM/BILL/BRAIN TOM-- Drain pad adaptor 99.9803/15/2017355137 PW SHOPS481 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/CAREY BRIAN-- Air hose for shop H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 122 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 437.9803/15/2017355137 PW SHOPS509 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTMAC TOOLS - KENT/CAREY BRIAN--Lights for shop 38.3103/15/2017355137 PW SHOPS554 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTJESSE KOLBET CORNWELL/HARRINGTON TIM-- Fuel Tool 62.4003/15/2017355137 PW SHOPS568 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTMAC TOOLS - KENT/PETERSON MICHAE-Electronic Micro Torch 66.7803/15/2017355137 PW SHOPS570 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTMAC TOOLS - KENT/PETERSON MICHAEl- 120 Volt Remote starter switch 52.5503/15/2017355137 PW SHOPS574 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTMAC TOOLS - KENT/POPELKA GLENN 195.8403/15/2017355137 PW SHOPS575 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTMOTION AND FLOW KENT/POPELKA GLENN-- Hose reel for oil tanks in D bldg. 186.0403/15/2017355137 PW SHOPS576 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTMOTION AND FLOW KENT/POPELKA GLENN. Hoses for oil delivery in D bldg. 63.0703/15/2017355137 PW SHOPS578 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTPACIFIC INDUSTRIAL SPLY-2/POPELKA GLENN 355.2503/15/2017355137 PW SHOPS530 501.000000.019.548.60.41.000 PROFESSIONAL SERVICESSAFETY KLEEN CORP/CAREY BRIAN--Clean parts cleaner 202.5803/15/2017355137 PW SHOPS567 501.000000.019.548.60.41.000 PROFESSIONAL SERVICESWEST & SONS LLC/PETERSON MICHAE-- Low bill for F-03 849.0003/15/2017355137 PW SHOPS579 501.000000.019.548.60.41.000 PROFESSIONAL SERVICESHELM INC/POPELKA GLENN. Ford IDS soware. 15.0003/15/2017355137 PW SHOPS560 501.000000.019.548.60.43.001 TRAVELU-PARK SYSTEM # 024/KAHLER RONALD-- Parking for "Clean Cies" meeng 30.0003/15/2017355137 PW SHOPS561 501.000000.019.548.60.43.001 TRAVELGOOD2GOREPLENISH/KAHLER RONALD 7.2503/15/2017355137 PW SHOPS562 501.000000.019.548.60.43.001 TRAVELSEATTLE METER PARKING/KAHLER RONALD-- 370.2903/15/2017355137 PW SHOPS391 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE240 PURCELL TIRE/BRAIN TOM--Tire repair on E012 62.0503/15/2017355137 PW SHOPS392 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE240 PURCELL TIRE/BRAIN TOM--Tire repair on E-012 1,127.5703/15/2017355137 PW SHOPS423 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE240 PURCELL TIRE/BRAIN TOM-- Tires mounng for D-096 137.9703/15/2017355137 PW SHOPS442 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEGOOD CHEVROLET/BRAIN TOM-- Program radio for C-253 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 123 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 66.5203/15/2017355137 PW SHOPS467 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEGOOD CHEVROLET/CAREY BRIAN-- Program key for A-469 61.5903/15/2017355137 PW SHOPS516 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCELES SCHWAB TIRES #0314/CAREY BRIAN--Alignment for A-469 112.0003/15/2017355137 PW SHOPS546 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEDR INJECTOR OF RENTON/HARRINGTON TIM-- Clean and service fuel injectors on P-121 10.6403/15/2017355137 PW SHOPS547 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEDR INJECTOR OF RENTON/HARRINGTON TIM-- fuel injectors 402.4403/15/2017355137 PW SHOPS577 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCECUMMINS NORTHWEST/POPELKA GLENN. Engine repair on F093 61.5903/15/2017355137 PW SHOPS582 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCELES SCHWAB TIRES #0314/STEWART DEAN-- Alignment on D-123 499.0003/15/2017355137 PW SHOPS563 501.000000.019.548.60.49.001 MEMBERSHIPS & DUESNAFA FLEET MGMT ASSOC/KAHLER RONALD-- Fleet Managment Associaon fee 124.0003/15/2017355137 PW SHOPS566 501.000000.019.548.60.49.001 MEMBERSHIPS & DUESPAYPAL *PUBLICFLEET/KAHLER RONALD. Fleet management group. 84.5003/15/2017355137 PW SHOPS558 501.000000.019.548.60.49.008 LICENSES & PERMITSWA DOL LIC & REG 54460/KAHLER RONALD-- License for 2 new vehicles 3.0003/15/2017355137 PW SHOPS559 501.000000.019.548.60.49.008 LICENSES & PERMITSWA DOL54460*SERVICEFEE/KAHLER RONALD-- Service fee for license 55.5003/15/2017355137 PW SHOPS564 501.000000.019.548.60.49.008 LICENSES & PERMITSWA DOL LIC & REG 54460/KAHLER RONALD-- License for new vehicle 3.0003/15/2017355137 PW SHOPS565 501.000000.019.548.60.49.008 LICENSES & PERMITSWA DOL54460*SERVICEFEE/KAHLER RONALD--Service Fee 8,220.0003/15/2017355137 PW SHOPS495 501.000000.019.548.60.64.001 EQUIPMENT RENTAL - ADMININ *TR SYSTEMS, LLC/CAREY BRIAN-- Computer Laptop 449.2503/15/2017355137 HUMAN RESOURCES202 502.000000.014.518.60.31.010 SUPPLIES - SAFETYLABOR LAW CENTER COM/COLEMAN MARY AN safety and legal posters for city facilies 102.9203/15/2017355137 FINANCE & IT4118062009 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM AMZN.COM/BILL/SEESE CHRIS: 1ea. Samsung EVO 250GB SSD 49.2603/15/2017355137 FINANCE & IT4118062010 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/SEESE CHRIS: 1ea. EVGA GeForce GT 610 Graphics Card for Nizar H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 124 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 90.9603/15/2017355137 FINANCE & IT4118062011 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: 1ea. Logitech Wireless Mouse, 4ea. Sabrent Premium 3 port Mul-Card Reader 28.9903/15/2017355137 FINANCE & IT4118062015 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTALIEXPRESS/SEESE CHRIS: Projetor Remote for Conf. Rooms 32.8203/15/2017355137 FINANCE & IT4118062029 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: 3ea. USB Ethernet Network Adapters for JD Wilson and 2 for Service Desk. 60.1503/15/2017355137 FINANCE & IT4118062030 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: 5ea. Display Port to HDMI Adapter for Service Desk. 108.4103/15/2017355137 FINANCE & IT4118062033 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAPL*APPLE ONLINE STORE/SEESE CHRIS: Apple Pencil for IPad Pro for Cliff Long 163.1603/15/2017355137 FINANCE & IT4118062035 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAPL*APPLE ONLINE STORE/SEESE CHRIS: 1ea. Smart Keyboard for Ipad Pro, Cliff Long. 260.8403/15/2017355137 FINANCE & IT4118062036 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: 1ea. Projector Remote for 3rd Floor Conf Room and 15 ea. 10" Displayport to HDMI cables for CED monitors. 8.0503/15/2017355137 FINANCE & IT4118062037 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/SEESE CHRIS: 1pk Energizer 2032 Baeries (6 ct) for Service Desk. 300.0003/15/2017355137 FINANCE & IT4118062012 503.000000.004.518.82.41.003 SERVICE CONTRACTSBLS*DPLOT SOFTWARE/SEESE CHRIS: PW DPLOT soware renewals for 2 lic. 64.9903/15/2017355137 FINANCE & IT4118062013 503.000000.004.518.82.41.003 SERVICE CONTRACTSBLS*DPLOT SOFTWARE/SEESE CHRIS: PW DPlot soware Lic renewals 1 lic. 750.0003/15/2017355137 FINANCE & IT4118062018 503.000000.004.518.82.41.003 SERVICE CONTRACTSWWW.CLEVERBRIDGE.NET/SEESE CHRIS: 1Yr Support for WS-FTP Server Site Lic 30.0003/15/2017355137 FINANCE & IT4118062017 503.000000.004.518.82.42.010 DATA CARDSAT&T DATA/SEESE CHRIS: Ipad Service for 425-306-2467 362.4003/15/2017355137 FINANCE & IT4118062016 503.000000.004.518.82.43.001 TRAVELALASKA AIR 0277943592379/SEESE CHRIS: Travel cost for D. Lemenager Tyler Conference in May 495.0003/15/2017355137 FINANCE & IT4118062014 503.000000.004.518.82.43.002 TRAINING/SCHOOLSLMG SECURITY TRAINING/SEESE CHRIS: Seale Forensics Class for Steve Miller 31.7603/15/2017355137 FINANCE & IT4118062020 503.000000.004.518.82.43.002 TRAINING/SCHOOLSPLURALSIGHT/SEESE CHRIS: W. Nuguit online training monthly online training H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 125 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 149.0003/15/2017355137 FINANCE & IT4118062025 503.000000.004.518.82.43.002 TRAINING/SCHOOLSLEARNNOWONLINE.COM/SEESE CHRIS: Developer & IT Pro Video annual training renewal. 617.4903/15/2017355137 FINANCE & IT4118062027 503.000000.004.518.83.31.000 OFFICE/OPERATING SUPPLIESB&H PHOTO, 800-606-6969/SEESE CHRIS: Toner for GIS Ploer 79.9003/15/2017355137 FINANCE & IT4118062031 503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENTB&H PHOTO, 800-606-6969/SEESE CHRIS: 2ea. Microso Ergo Keyboards 84.8603/15/2017355137 FINANCE & IT4118062032 503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: 1ea. Wireless Trackball mouse for Jason Renggle Police and 1ea. Logitech M185 Wireless mouse for Sgt's Office, 1ea. Mircoso Wireless Desktop 2000 for Jason Renggle Police. 55.8203/15/2017355137 FINANCE & IT4118062034 503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENTAMAZON.COM/SEESE CHRIS: 1ea. Incipio Microsost Surface Case for Fire Staon 16. 175.1803/15/2017355137 FINANCE & IT4118062038 503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENTBEST BUY 00004473/YOON YOUNG: 2ea. Logitech Wireless keyboards 165.0003/15/2017355137 FINANCE & IT4118062007 503.530054.004.518.82.35.000 NETWORK CONNECTIVITY - MINOR EQUIPMENTSTREAKWAVE WIRELESS/SEESE CHRIS: 2ea. UAP-AC-M-USA Unifi AP ac Mesh Outdoor POE 164.9703/15/2017355137 FINANCE & IT4118062006 503.530058.004.518.82.35.000 MISCELLANEOUS SYSTEMS - MINOR EQUIPMENTWWW.NEWEGG.COM/SEESE CHRIS: 3ea. BE600M1 Back-Up baeries for Network 1,488.0603/15/2017355137 FINANCE & IT4118062021 503.540000.004.518.82.35.000 ENTERPRISE - MINOR EQUIPMENTBEST BUY 00004473/SEESE CHRIS: 1ea. Vizio 43" Eseries TV, 1ea. Vizio 65" TV and 2ea. Mounts for 6th Floor CED conference Rooms enhancements. 5.4603/15/2017355137 FINANCE & IT4118062039 503.540000.004.518.82.35.000 ENTERPRISE - MINOR EQUIPMENTAPL* ITUNES.COM/BILL/YOON YOUNG: App cost for First Responder Support for Iphone Emergency Mgmt - Mindy Mason. 5,748.2603/15/2017355137 FINANCE & IT4118062028 503.540007.004.518.82.35.000 CED - MINOR EQUIPMENTCOSTCO.COM *ONLINE/SEESE CHRIS: 15ea. Vizio 43" TV Monitors for CED Energov Enhancements 14.2203/15/2017355137 PARKS ADMIN590 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/BRADLEY KEVIN~ FAC 02/17 CUSTODIAL SUPPLY - DUSTER 172.4603/15/2017355137 PARKS ADMIN591 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESSHOEBUY.COM/BRADLEY KEVIN~ FAC 02/17 SAFETY SHOES~ KEVIN BRADLEY H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 126 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 270.3603/15/2017355137 PARKS ADMIN592 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTACONY CORPORATION/BRADLEY KEVIN~ FAC 02/17 CUSTODIAL SUPPLIES - VACUUM BAGS 160.9703/15/2017355137 PARKS ADMIN594 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESSHOEBUY.COM/DEWEY JOSEPH~ FAC 02/17 SAFETY SHOES 486.8003/15/2017355137 PARKS ADMIN596 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESJON DON SEATTLE 008/DEWEY JOSEPH~ FAC 02/17 CUSTODIAL SUPPLIES -114.9203/15/2017355137 PARKS ADMIN602 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/EAGAN DAN~ FAC 02/17 SAFETY BOOTS- RETURNE 114.9203/15/2017355137 PARKS ADMIN603 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/EAGAN DAN~ FAC 02/17 SAFETY BOOTS (RETURNED) 23.6203/15/2017355137 PARKS ADMIN605 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/EAGAN DAN~ FAC 02/17 RCC SUPPLIES TO SEAL CRACKS IN SHOWERS 291.4703/15/2017355137 PARKS ADMIN629 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/GILMAN PHINEAS~ FAC 02/17 CUSTODIAL SUPPLIES 16.7303/15/2017355137 PARKS ADMIN632 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/GILMAN PHINEAS~ FAC 02/17 RCC SLOP SINK REPLACEMENT 1,992.8403/15/2017355137 PARKS ADMIN635 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESNORTH COAST ELEC KENT/HAMMON BRIAN~ FAC 02/17 KENNYDALE LIONS LIGHTS 67.1703/15/2017355137 PARKS ADMIN636 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/HAMMON BRIAN~ FAC 02/17 COULON SHOP SPECIAL EXTENSION CORD FOR TABLE SAW 35.0203/15/2017355137 PARKS ADMIN637 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/HAMMON BRIAN~ FAC 02/17 COULON SHOP EXTENSION CORD FOR TABLE SAW 27.3203/15/2017355137 PARKS ADMIN638 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMOTORS AND CONTROLS CORPO/HAMMON BRIAN FAC 02/17 SENIOR CENTER CRAFT ROOM HEATER REPAIR 479.9203/15/2017355137 PARKS ADMIN639 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESNORTH COAST ELEC KENT/HAMMON BRIAN~ FAC 02/17 LIBERTY GRAND STANDS BATHROOM LIGHTS 119.9803/15/2017355137 PARKS ADMIN640 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESNORTH COAST ELEC KENT/HAMMON BRIAN~ FAC 02/17 HNC STORAGE ROOM LIGHTS 71.5803/15/2017355137 PARKS ADMIN641 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESNORTH COAST ELEC KENT/HAMMON BRIAN~ FAC 02/17 SENIOR CENTER DISCONNECT 71.58 HEAT PUMP AND WIRE NUTS FOR VAN-112.02 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 127 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 33.9803/15/2017355137 PARKS ADMIN644 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/HAMMON BRIAN~ FAC 02/17 BACK UP BATTERY FOR STOCK 105.9103/15/2017355137 PARKS ADMIN645 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESNORTH COAST ELEC KENT/HAMMON BRIAN~ FAC 02/17 SENIOR CENTER TRANSFORMER FOR FIRE PANEL 287.8503/15/2017355137 PARKS ADMIN646 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/HAMMON BRIAN~ FAC 02/17 FS 12 PHOTO EYE SYSTEM FOR WEST ROLL DOOR REPAIR 25.6103/15/2017355137 PARKS ADMIN647 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/KAMPHAUS SAM~ FAC 02/17 FS 14 SHOWER HEAD 8.3203/15/2017355137 PARKS ADMIN648 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/KAMPHAUS SAM~ FAC 02/17 RCC BASKET CRANK 64.8303/15/2017355137 PARKS ADMIN649 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTHE PART WORKS, INC./KAMPHAUS SAM~ FAC 02/17 FS 14 WOMENS LOCKER ROOM SHOWER 86.9503/15/2017355137 PARKS ADMIN650 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESIBS, INC./KAMPHAUS SAM~ FAC 02/17 SHOP SUPPLIES 55.8003/15/2017355137 PARKS ADMIN652 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/LORTZ FRAN~ FAC 02/17 CUSTODIAL SUPPLIES~ RCC-4.37~ LP GRANDSTAND- 51.43 567.1003/15/2017355137 PARKS ADMIN662 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMICONTROLS INC/OBRIGEWITSCH SC~ FAC 02/17 SR CENTER ACTUATOR-VALVE 120V (RETURNED) 16.3903/15/2017355137 PARKS ADMIN664 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESLOWES #00010*/OBRIGEWITSCH SC~ FAC 02/17 CELL CHARGER FOR SCOTT -467.0203/15/2017355137 PARKS ADMIN666 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMICONTROLS INC/OBRIGEWITSCH SC~ FAC 02/17 SR CENTER - 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Personal charges by mistake. 148.7903/15/2017355137 PARKS ADMIN6677885523 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT #4705/FERRARO FREDERI. Personal charges by mistake. 48.0603/15/2017355137 PARKS ADMIN6677885524 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT #4705/FERRARO FREDERI. Personal charges by mistake. 98.2403/15/2017355137 PARKS ADMIN6677885525 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESORBITZ*7243735747854/FERRARO FREDERI. Personal charges by mistake. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 128 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.9603/15/2017355137 PARKS ADMIN6677885526 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTEXACO 0306914/FERRARO FREDERI. Personal charges by mistake. 37.6703/15/2017355137 PARKS ADMIN6677885527 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPETSMART # 0377/FERRARO FREDERI. Personal charges by mistake. 14.4203/15/2017355137 PARKS ADMIN6677885528 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTACO TIME RENTON/FERRARO FREDERI. Personal charges by mistake. 176.5603/15/2017355137 PARKS ADMIN6677885529 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESSOOS-CREEK-W&S-PAYMENT/FERRARO FREDERI. Personal charges by mistake. 37.2303/15/2017355137 PARKS ADMIN6677885530 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESHILINE LANES - RETAIL/FERRARO FREDERI. Personal charges by mistake. 8.3203/15/2017355137 PARKS ADMIN6677885531 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPANDA EXPRESS #1961/FERRARO FREDERI. Personal charges by mistake. 22.0003/15/2017355137 PARKS ADMIN6677885532 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPUGET SOUND ENERGY/FERRARO FREDERI. Personal charges by mistake. 9.8203/15/2017355137 PARKS ADMIN6677885533 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES76 - STANLEY H & REBECCA/FERRARO FREDERI. Personal charges by mistake. 6.7603/15/2017355137 PARKS ADMIN6677885534 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCDONALD'S F20834/FERRARO FREDERI. Personal charges by mistake. 18.6003/15/2017355137 PARKS ADMIN6677885535 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES76 - UNITED PACIFIC 5508/FERRARO FREDERI. Personal charges by mistake. 13.7803/15/2017355137 PARKS ADMIN6677885536 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESDAIRY QUEEN #12524/FERRARO FREDERI. Personal charges by mistake. 8.7503/15/2017355137 PARKS ADMIN6677885537 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTACO TIME FAIRWOOD/FERRARO FREDERI. Personal charges by mistake. 14.6203/15/2017355137 PARKS ADMIN6677885538 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESARCO#83084/FERRARO FREDERI. Personal charges by mistake. 8.6303/15/2017355137 PARKS ADMIN6677885539 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCDONALD'S F20834/FERRARO FREDERI. Personal charges by mistake. 43.6603/15/2017355137 PARKS ADMIN6677885540 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESOREILLY AUTO #3704/FERRARO FREDERI. Personal charges by mistake. 16.4003/15/2017355137 PARKS ADMIN6677885541 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESDOMINO'S 7162/FERRARO FREDERI. Personal charges by mistake. 48.6403/15/2017355137 PARKS ADMIN6677885542 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCVS/PHARMACY #10285/FERRARO FREDERI H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 129 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 55.9603/15/2017355137 PARKS ADMIN6677885543 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTEXACO 0306914/FERRARO FREDERI. Personal charges by mistake. 80.7303/15/2017355137 PARKS ADMIN667 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESJOHNSTONE SUPPLY NO 1600/OBRIGEWITSCH SC FAC 02/17 THERMOSTAT COVERS 14.7703/15/2017355137 PARKS ADMIN668 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/OBRIGEWITSCH SC~ FAC 02/17 SR CENTER DOWNSPOUT 43.7903/15/2017355137 PARKS ADMIN669 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/PEARSON CASEY 51.2403/15/2017355137 PARKS ADMIN671 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESINTERMOUNTAIN LOCK AND SE/PEARSON CASEY FAC 02/17 FS 17 NEOPRENE SWEEP 10.9403/15/2017355137 PARKS ADMIN673 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/PEARSON CASEY~ FAC 02/17 MOUSE PAD 4.3703/15/2017355137 PARKS ADMIN674 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PEARSON CASEY~ FAC 02/17 TEFLON TAPE 8.9603/15/2017355137 PARKS ADMIN676 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PEARSON CASEY~ FAC 02/17 FS 17 TRIM FOR STOVE-8.96 / CITY CENTER GARAGE NUTS 4.36 19.7003/15/2017355137 PARKS ADMIN677 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PEARSON CASEY~ FAC 02/17 COULON MAIN BLDG FAN 4.0003/15/2017355137 PARKS ADMIN679 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PEARSON CASEY~ FAC 02/17 FS 14 TEFLON TAPE 4.00 / TOOLS FOR VAN 25.53 54.0003/15/2017355137 PARKS ADMIN680 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESDICK'S SPORTING GOODS/SO JOHNNY~ FAC 02/17 SAFETY SHOES ~ JOHNNY SO 120.4403/15/2017355137 PARKS ADMIN681 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESDICK'SSPORTINGGOODS.COM/SO JOHNNY~ FAC 02/17 SAFETY SHOES~ JOHNNY SO 19.7003/15/2017355137 PARKS ADMIN684 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/SOWARDS ROBERT~ FAC 02/17 RUBBER BOOTS FOR SPRAYING 46.2603/15/2017355137 PARKS ADMIN686 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/YOUNGEDYK PAUL~ FAC 02/17 OUTLET BOXES FOR SHOP STOCK 1,656.6003/15/2017355137 PARKS ADMIN692 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESINTERMOUNTAIN LOCK AND SE/YOUNGEDYK PAUL FAC 02/17 FS 13 LOCKS STOCK H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 130 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 137.8303/15/2017355137 PARKS ADMIN693 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESWHISTLE WORKWEAR - PUY/YOUNGEDYK PAUL~ FAC 02/17 SAFETY BOOTS~ PAUL YOUNGEDYK 19.7003/15/2017355137 PARKS ADMIN694 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/YOUNGEDYK PAUL~ FAC 02/17 KENYON DOBSON VANDALISM 28.5403/15/2017355137 PARKS ADMIN695 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/YOUNGEDYK PAUL~ FAC 02/17 RCC DOOR REPAIR SUPPLIES 207.9403/15/2017355137 PARKS ADMIN696 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES8073 CED/YOUNGEDYK PAUL~ FAC 02/17 FS 12 OCTRON LAMP-207.94~ VAN TOOLS-50.66 148.9203/15/2017355137 PARKS ADMIN697 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESDANNER RENTON WA01/ZIER NICK~ FAC 02/17 SAFETY BOOTS~ NICK ZIER 114.4803/15/2017355137 PARKS ADMIN595 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/DEWEY JOSEPH~ FAC 02/17 (3) FIRE EXTINGUISHER W/ HAMMER 267.1203/15/2017355137 PARKS ADMIN597 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/DEWEY JOSEPH~ FAC 02/17 (7) FIRE EXTINGUISHERS 44.3303/15/2017355137 PARKS ADMIN631 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/GILMAN PHINEAS~ FAC 02/17 DRILL BITS 112.0203/15/2017355137 PARKS ADMIN641 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTNORTH COAST ELEC KENT/HAMMON BRIAN~ FAC 02/17 SENIOR CENTER DISCONNECT 71.58 HEAT PUMP AND WIRE NUTS FOR VAN-112.02 154.2103/15/2017355137 PARKS ADMIN655 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM AMZN.COM/BILL/MINISCI JEFF~ FAC 02/17 AIR PURIFIER 108.0003/15/2017355137 PARKS ADMIN665 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTTPI CORPORATION/OBRIGEWITSCH SC~ FAC 02/17 FS 17 RESTROOM HEATER (WEST SIDE) 1,191.3603/15/2017355137 PARKS ADMIN670 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #00140*/PEARSON CASEY~ FAC 02/17 FS 17 WASHER/DRYER 3,229.7603/15/2017355137 PARKS ADMIN672 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTHOMEDEPOT.COM/PEARSON CASEY~ FAC 02/17 FS 17 STOVE 173.0103/15/2017355137 PARKS ADMIN675 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTTHE HOME DEPOT #4705/PEARSON CASEY~ FAC 02/17 FS 13 MICROWAVE 656.0903/15/2017355137 PARKS ADMIN678 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTALBERT LEE APPLIANCE/PEARSON CASEY~ FAC 02/17 FS 14 WASHER H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 131 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 25.5303/15/2017355137 PARKS ADMIN679 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/PEARSON CASEY~ FAC 02/17 FS 14 TEFLON TAPE 4.00 / TOOLS FOR VAN 25.53 170.2203/15/2017355137 PARKS ADMIN682 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/SOWARDS ROBERT~ FAC 02/17 TOOLS/DRILL & DRILL BITS 19.2603/15/2017355137 PARKS ADMIN683 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/SOWARDS ROBERT~ FAC 02/17 CITY HALL 2 GAL SPRAYER 261.7103/15/2017355137 PARKS ADMIN688 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTNAPA STORE 3767013/YOUNGEDYK PAUL~ FAC 02/17 SHOP TOOLS 105.2703/15/2017355137 PARKS ADMIN689 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTTACOMA SCREW PRODUCTS KE/YOUNGEDYK PAUL FAC 02/17 SHOP TOOLS 53.1203/15/2017355137 PARKS ADMIN690 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/YOUNGEDYK PAUL~ FAC 02/17 TRUCK TOOLS 60.1003/15/2017355137 PARKS ADMIN691 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTTHE PART WORKS, INC./YOUNGEDYK PAUL~ FAC 02/17 SHOP TOOLS 50.6603/15/2017355137 PARKS ADMIN696 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT8073 CED/YOUNGEDYK PAUL~ FAC 02/17 FS 12 OCTRON LAMP-207.94~ VAN TOOLS-50.66 310.0003/15/2017355137 PARKS ADMIN593 504.000000.020.518.21.41.003 CONTRACTED SERVICESALOHA JOE MOVERS LLC/BRADLEY KEVIN~ FAC 02/17 SENIOR CENTER MOVE AND DONATE PIANO 14.9903/15/2017355137 PARKS ADMIN654 504.000000.020.518.21.41.003 CONTRACTED SERVICESSIMPLISAFE.COM/MINISCI JEFF~ FAC 02/17 KENYON-DOBSON ALARM MONITORING 24.9903/15/2017355137 PARKS ADMIN657 504.000000.020.518.21.41.003 CONTRACTED SERVICESSIMPLISAFE.COM/MINISCI JEFF~ FAC 02/17 KENYON-DOBSON ALARM MONITORING (RATE INCREASE) -108.4103/15/2017355137 PARKS ADMIN589 504.000000.020.518.21.49.001 MEMBERSHIPS & DUESAMAZONPRIME MEMBERSHIP/MERRIMAN JESSIC; REFUND FOR AMAZON PRIME MEMBERSHIP 1,199.9903/15/2017355137 PARKS ADMIN661 504.000000.020.518.21.49.001 MEMBERSHIPS & DUESAIA PRODUCTS / DUES/NOLAN MICHAEL~ FAC 02/17 AIA MEMEBERSHIP FOR UNLIMITED USE OF CONTRACTS -108.4103/15/2017355137 PARKS ADMIN663 504.000000.020.518.21.49.001 MEMBERSHIPS & DUESAMAZONPRIME MEMBERSHIP/OBRIGEWITSCH SC FAC 02/17 AMAZON MEMBERSHIP CANCELLATION REFUND 175.0003/15/2017355137 PARKS ADMIN604 504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/EAGAN DAN~ FAC 02/17 SAFETY BOOTS (2 PAIR) H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 132 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 190.2203/15/2017355137 PARKS ADMIN633 504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/HAMMON BRIAN~ FAC 02/17 CITY HALL P2 SOUTH GATE REPAIR SUPPLIES 35.5903/15/2017355137 PARKS ADMIN634 504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/HAMMON BRIAN~ FAC 02/17 CITY HALL FIRE VIOLATION PUNCH LIST REPAIRS 69.3903/15/2017355137 PARKS ADMIN642 504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/HAMMON BRIAN~ FAC 02/17 OCCUPANCY SENSOR AND NEW WALL PLATE FOR MAYORS OFFICE 437.5003/15/2017355137 PARKS ADMIN658 504.000000.020.518.23.35.012 FURNITURE-OFFICEALOHA JOE MOVERS LLC/NOLAN MICHAEL~ FAC 02/17 PERMIT CENTER REMODEL - MOVE 700.0003/15/2017355137 PARKS ADMIN659 504.000000.020.518.23.35.012 FURNITURE-OFFICEALOHA JOE MOVERS LLC/NOLAN MICHAEL~ FAC 02/17 PERMIT CENTER REMODEL MOVE 4,750.2603/15/2017355137 PARKS ADMIN660 504.000000.020.518.23.35.012 FURNITURE-OFFICESOUTHWEST SOLUTIONS GROUP/NOLAN MICHAEL FAC 02/17 PERMIT CENTER REMODEL (5) TALL SOTRAGE UNIT FOR ROLLED PLANS 234.0003/15/2017355137 EXECUTIVE4118061990 505.000000.003.513.11.41.005 COMMUNITY RELATIONSNAGC/SHRIDHAR PREETI - applicaon for 2017 Blue Pencil & Gold Screen Awards Compeon 234.0003/15/2017355137 EXECUTIVE4118061991 505.000000.003.513.11.41.005 COMMUNITY RELATIONSNAGC/SHRIDHAR PREETI - applicaon for 2017 Blue Pencil & Gold Screen Awards Compeon 40.0003/15/2017355137 EXECUTIVE4118061997 505.000000.003.513.11.41.005 COMMUNITY RELATIONSGETTY IMAGES/VAN AVA - monthly subscripon for stock photos 200.4003/15/2017355137 EXECUTIVE4118061993 505.000000.003.513.11.43.001 TRAVELALASKA AIR 0272132827984/SHRIDHAR PREETI - flight to aend Othering & Belonging conference PREETI 70.0003/15/2017355137 EXECUTIVE4118061975 505.000000.003.513.11.43.002 TRAINING/SCHOOLSAUBURN AREA CHAMBER O/ALEXANDER APRIL - Auburn State of the Cies luncheon registraon for Pree 295.0003/15/2017355137 EXECUTIVE4118061992 505.000000.003.513.11.43.002 TRAINING/SCHOOLSACT*HAAS INSTITUTE FOR/SHRIDHAR PREETI - registraon for Haas Instute Othering & Belonging Conference 112.2103/15/2017355137 EXECUTIVE4118061982 505.000000.003.513.11.43.007 MEALS & INCIDENTAL EXPENSEINGALLINA'S BOX LUNCH/HAGLUND BETH - Lunch for Communicaons Division retreat H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 133 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 19.9803/15/2017355137 EXECUTIVE4118061983 505.000000.003.513.11.43.007 MEALS & INCIDENTAL EXPENSESAMS CLUB #4835/HAGLUND BETH - Food for Communicaons retreat -11.9903/15/2017355137 EXECUTIVE4118061984 505.000000.003.513.11.43.007 MEALS & INCIDENTAL EXPENSEINGALLINA'S BOX LUNCH/HAGLUND BETH - refund for missing food from order, Communicaons retreat 57.4003/15/2017355137 EXECUTIVE4118061985 505.000000.003.518.70.42.001 POSTAGEUSPS PO 5470710269/HURST KARL - purchase of stamps 970.0003/15/2017355137 FIRE256 800.000000.009.522.20.35.000 SMALL TOOLSACTION COMMUNICATIONS I/KENNEDY KEVIN 2 MOTOROLA 64 CHANNEL MOBILE MICROPHONES W/ MOUNTING BRACKET 190,158.78Check 355137 Amount US BANK ONE CARD Total $190,158.78 UTECHT, DIANNE - 085056 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 169.0603/15/2017355138 PARKS ADMINDU319 001.000000.020.571.10.43.001 TRAVELPER DIEM EXPENSES FOR NCDA CONFERENCE 3/19-21/17 - Mileage (316 miles@.535) 140.0003/15/2017355138 PARKS ADMINDU319 001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSEPER DIEM EXPENSES FOR NCDA CONF. 3/19-21/17 Meals (2 bkfst@$10, 2 lunch@$15, 3 dinners@$30) =$140 309.06Check 355138 Amount UTECHT, DIANNE Total $309.06 UTILITIES UNDERGROUND LOCATION - 085059 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 505.6803/15/2017355139 PW SHOPS7020198 405.000000.019.534.50.41.000 PROFESSIONAL SERVICES392 located done for water. 505.68Check 355139 Amount UTILITIES UNDERGROUND LOCATION Total $505.68 V & R SHEET METAL LLC - 085150 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -6,479.0003/15/2017355140 REVENUE/BALANCE SHEET3890 504.000000.000.223.40.00.000 RETAINAGE PAYABLEFAC 02/17 FS 12 REPLACE SIDING AND FLASHING ON UPPER TOWER~ (invoice is less retenon of $620.00) 12,958.0003/15/2017355140 PARKS ADMIN3890 504.220000.020.518.21.48.000 RENTON REGIONAL FIRE AUTHORITY CIPFAC 02/17 FS 12 REPLACE SIDING AND FLASHING ON UPPER TOWER~ (invoice is less retenon of $620.00) 6,479.00Check 355140 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 134 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments V & R SHEET METAL LLC Total $6,479.00 VACCA, NICK A - 085170 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 438.2103/15/2017355141 NON DEPARTMENTALMarch Pension 611.000000.005.517.21.20.011 FIRE PENSIONSMarch Pension 438.21Check 355141 Amount VACCA, NICK A Total $438.21 VEEDER-ROOT SVC CO - 085800 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 139.9803/15/2017355142 PW SHOPS83428284 501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTank monitoring fee for Nov, Dec and Jan. 46.6603/15/2017355142 PW SHOPS83428431 501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTank monitoring fee for february. 186.64Check 355142 Amount VEEDER-ROOT SVC CO Total $186.64 VERIZON WIRELESS - 085912 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0803/15/2017355143 FINANCE & IT9780355483 503.000000.004.518.82.42.010 DATA CARDSMachine to Machine devices 40.08Check 355143 Amount VERIZON WIRELESS Total $40.08 VONG, CON - 112387 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 124.0003/15/2017355144 MUNICIPAL COURT0781600208404 000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYRefund Photo Citaon 124.00Check 355144 Amount VONG, CON Total $124.00 WA ASSN OF CODE ENFORCEMENT - 088072 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 35.0003/15/2017355145 CED2017-SpringConf 000.000000.007.524.60.43.002 TRAINING/SCHOOLSRob Shuey~ WACE 2017 Spring Conference~ April 28, 2017~ Kirkland, WA 35.0003/15/2017355145 CED2017-SpringConf 000.000000.007.524.60.43.002 TRAINING/SCHOOLSTim Lawless~ WACE 2017 Spring Conference~ April 28, 2017~ Kirkland, WA 40.0003/15/2017355145 CED2017-Memberships 000.000000.007.524.60.49.001 MEMBERSHIPS & DUESRob Shuey~ Membership Renewal H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 135 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments WA ASSN OF CODE ENFORCEMENT - 088072 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0003/15/2017355145 CED2017-Memberships 000.000000.007.524.60.49.001 MEMBERSHIPS & DUESTim Lawless~ Membership Renewal 40.0003/15/2017355145 CED2017-Memberships 000.000000.007.524.60.49.001 MEMBERSHIPS & DUESDonna Locher~ Membership Renewal 190.00Check 355145 Amount WA ASSN OF CODE ENFORCEMENT Total $190.00 WA AUDIOLOGY SVCS INC - 088158 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 419.0003/15/2017355146 HUMAN RESOURCES50376 502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYhearing tests 419.00Check 355146 Amount WA AUDIOLOGY SVCS INC Total $419.00 WA CITIES INSURANCE AUTHORITY - 088177 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 911.8003/15/2017355147 HUMAN RESOURCESWCIA 502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEclaimant Phuong Truong, alleges negligent driving, payee T Scan Corp 911.80Check 355147 Amount WA CITIES INSURANCE AUTHORITY Total $911.80 WA SCHOOL SAFETY ORGANIZATION - 089733 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 260.0003/15/2017355148 POLICE030917-FEKETEK-REGFE 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for FEKETE K., to aend the 16th Annual Washington School Safety Organizaon (WSSO) Training summit on July 16 - 20, 2017 in Leavenworth, WA. 260.00Check 355148 Amount WA SCHOOL SAFETY ORGANIZATION Total $260.00 WA ST DEPT OF LICENSING - 089206 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1.9603/15/2017355149 CEDL0005006866 000.000000.007.524.60.49.002 PUBLICATIONSDOL query searches~ End of month balances:~ 02/28/2017 = $1.96 1.96Check 355149 Amount WA ST DEPT OF LICENSING Total $1.96 WA ST TREASURER - 089213 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: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 136 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments WA ST TREASURER - 089213 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 110,165.9803/15/2017355150 REVENUE/BALANCE SHEETForfeitures 000.000000.000.237.13.00.000 NARCOTICS FUND2016 10% of forfeitures 6,040.0203/15/2017355150 POLICEForfeitures 000.080315.008.521.23.35.000 SMALL TOOLS/MINOR EQUIPMENT2016 10% of forfeitures 116,206.00Check 355150 Amount 22,765.6803/15/2017355151 REVENUE/BALANCE SHEETFeb 2017 000.000000.000.237.11.00.000 STATE REMITTANCEFeb 2017 Court Remiance to State 9,736.7403/15/2017355151 REVENUE/BALANCE SHEETFeb 2017 000.000000.000.237.12.00.000 PUBLIC SAFETY EDUCATION ASSNFeb 2017 Court Remiance to State 420.9503/15/2017355151 REVENUE/BALANCE SHEETFeb 2017 000.000000.000.237.12.00.001 PUBLIC SAFETY EDUCATION ACCT 3Feb 2017 Court Remiance to State 9,592.4503/15/2017355151 REVENUE/BALANCE SHEETFeb 2017 000.000000.000.237.16.00.000 JUDICIAL INFORMATION SYSTEMSFeb 2017 Court Remiance to State 143.3203/15/2017355151 REVENUE/BALANCE SHEETFeb 2017 000.000000.000.237.19.00.000 SCHOOL ZONE SAFETYFeb 2017 Court Remiance to State 4,883.1603/15/2017355151 REVENUE/BALANCE SHEETFeb 2017 000.000000.000.237.20.00.000 TRAUMA CARE/AUTO THEFT PREVFeb 2017 Court Remiance to State 998.6603/15/2017355151 REVENUE/BALANCE SHEETFeb 2017 000.000000.000.237.27.00.000 ACCESSIBLE COMMUNITIESFeb 2017 Court Remiance to State 998.7103/15/2017355151 REVENUE/BALANCE SHEETFeb 2017 000.000000.000.237.28.00.000 MULTIMODAL TRANSPORTATIONFeb 2017 Court Remiance to State 49,539.67Check 355151 Amount WA ST TREASURER Total $165,745.67 WA ST UNIVERSITY, CONFERENCES & INSTITUTES - 089825 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 625.0003/15/2017355152 PW ADMIN23214527 000.000000.015.538.10.43.002 TRAINING/SCHOOLSRegistraon for Linda Mosche-Newing for NW Clerks Instute Professional Development III, June 18-23, 2017 and mandatory commuter meal package 150.0003/15/2017355152 PW ADMIN23214527 000.000000.015.538.10.43.007 MEALS & INCIDENTAL EXPENSERegistraon for Linda Mosche-Newing for NW Clerks Instute Professional Development III, June 18-23, 2017 and mandatory commuter meal package 775.00Check 355152 Amount WA ST UNIVERSITY, CONFERENCES & INSTITUTES Total $775.00 WALLS, CAMILLE - 087110 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 244.8203/15/2017355153 NON DEPARTMENTALMarch Pension 611.000000.005.517.21.20.011 FIRE PENSIONSMarch Pension 244.82Check 355153 Amount WALLS, CAMILLE Total $244.82 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 137 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments WALLS, MERCEDES - 087120 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 268.2203/15/2017355154 NON DEPARTMENTALMarch Pension 611.000000.005.517.21.20.011 FIRE PENSIONSMarch Pension 268.22Check 355154 Amount WALLS, MERCEDES Total $268.22 WATER MANAGEMENT LABORATORIES - 089930 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 500.0003/15/2017355155 PW SHOPS156428 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for e.coli (2 samples) and total coliform (26 samples) 488.0003/15/2017355155 PW SHOPS156515 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for e coli (1 samples) and total coliform (27 samples). 585.0003/15/2017355155 PW SHOPS156707 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for e coli (2 samples) and total coliform (31). 1,573.00Check 355155 Amount WATER MANAGEMENT LABORATORIES Total $1,573.00 WAXIES ENTERPRISES INC - 089945 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 262.5803/15/2017355156 PARKS ADMIN76532560 404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESGC: CUSTODIAL SUPPLIES: TP ECO SOFT, LINERS 262.58Check 355156 Amount WAXIES ENTERPRISES INC Total $262.58 WCP SOLUTIONS - 090390 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 327.6103/15/2017355157 EXECUTIVE9991761 505.000000.003.518.70.31.010 PAPER SUPPLIESPaper 327.61Check 355157 Amount WCP SOLUTIONS Total $327.61 WEATHERNET LLC - 089964 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 159.5003/15/2017355158 PW SHOPS2017-10361 003.000000.019.542.92.41.000 PROFESSIONAL SERVICESMonthly weather services. 159.5003/15/2017355158 PW SHOPS2017-10361 407.000000.019.531.35.41.000 PROFESSIONAL SERVICESMonthly weather services. 319.00Check 355158 Amount WEATHERNET LLC Total $319.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 138 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments WEISS, CHERYL - 090283 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 995.6503/15/2017355159 NON DEPARTMENTALMarch Pension 611.000000.005.517.21.20.011 FIRE PENSIONSMarch Pension 995.65Check 355159 Amount WEISS, CHERYL Total $995.65 WESCOM COMMUNICATIONS - 090345 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 213.5203/15/2017355160 POLICE22551 000.000000.008.521.70.48.000 REPAIRS & MAINTENANCEmaintenance #PL12544 / not prev presented 87.6003/15/2017355160 POLICE22615 000.000000.008.521.70.48.000 REPAIRS & MAINTENANCEcalibraon #LR101558 153.3003/15/2017355160 POLICE22624 000.000000.008.521.70.48.000 REPAIRS & MAINTENANCEreplace tuning fork #AS009043 454.42Check 355160 Amount WESCOM COMMUNICATIONS Total $454.42 WEST & SONS TOWING - 090543 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 196.0103/15/2017355161 POLICE20554 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGtow of BDP1569 / case #17-2831 196.01Check 355161 Amount WEST & SONS TOWING Total $196.01 WESTERN EQUIPMENT DISTRIBUTORS - 090620 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 261.6203/15/2017355162 PARKS ADMIN8018793-00 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: #83 / 84 TORO WORKMAN - REAR TIRES 261.62Check 355162 Amount WESTERN EQUIPMENT DISTRIBUTORS Total $261.62 WESTERN FIRE CHIEFS ASSN - 090776 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 405.0003/15/2017355163 FIRE2017-405 800.000000.009.522.11.49.000 MISCELLANEOUS/PUBLICATIONSDaily Dispatch Divisional Employment Ad for Fire Marshal 405.00Check 355163 Amount WESTERN FIRE CHIEFS ASSN Total $405.00 WEX BANK - 026560 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 511.9603/15/2017355164 PW SHOPS48928033 501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges. 511.96Check 355164 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 139 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments WEX BANK Total $511.96 WIKLUND, DIANA L - 112370 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0003/15/2017355165 MUNICIPAL COURT0781600056696 000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYRefund Photo Citaon 30.00Check 355165 Amount WIKLUND, DIANA L Total $30.00 WILBUR ELLIS COMPANY - 091804 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,106.7803/15/2017355166 PARKS ADMIN10599936 404.000000.020.576.65.31.005 CHEMICALSGC: COURSE SEED / CHEMICALS, ETC~ FAIRWAY SUPREME MIX SEED, QUICKSLIER, MOSS TERMINATOR, FOUNDATION TURF HERBICIDE, R-11, FTF DEFOAMER 2,322.8703/15/2017355166 PARKS ADMIN10599936 404.000000.020.576.65.31.011 FERTILIZERGC: COURSE SEED / CHEMICALS, ETC~ FAIRWAY SUPREME MIX SEED, QUICKSLIER, MOSS TERMINATOR, FOUNDATION TURF HERBICIDE, R-11, FTF DEFOAMER 3,429.65Check 355166 Amount WILBUR ELLIS COMPANY Total $3,429.65 WILLIAM E STOVALL - 091889 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,801.8803/15/2017355167 HUMAN RESOURCESclaimant selement 502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEselement of claim for vehicle damage 1,801.88Check 355167 Amount WILLIAM E STOVALL Total $1,801.88 WILLIAMSON, GARY - 092189 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 60.0003/15/2017355168 POLICEFEBRUARY VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERFebruary Police Volunteer 60.00Check 355168 Amount WILLIAMSON, GARY Total $60.00 WINTERBAUER & DIAMOND PLLC - 092466 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 79.0003/15/2017355169 HUMAN RESOURCES3 000.000000.014.518.10.41.009 ATTORNEY SERVICESlegal consultaon 79.00Check 355169 Amount WINTERBAUER & DIAMOND PLLC Total $79.00 WOLF CREEK REAL ESTATE SVCS - 112385 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 124.0003/15/2017355170 MUNICIPAL COURT0781600187194 000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYRefund Photo Citaon H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) City of Renton AP Check Register for 3/1/2017 to 3/15/2017 Page 140 of 140 data as of: 3/20/2017 2:12:33PM Excludes Ben/Ded Payments WOLF CREEK REAL ESTATE SVCS - 112385 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 124.00Check 355170 Amount WOLF CREEK REAL ESTATE SVCS Total $124.00 XEROX CORPORATION - 093240 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,066.0003/15/2017355171 FINANCE & IT745622 503.000000.004.518.82.66.000 COPIER RENTALSCopier Leases for Print Shop Devices 3,066.00Check 355171 Amount XEROX CORPORATION Total $3,066.00 YAKINDO WEB DESIGNS - 093355 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 178.7503/15/2017355172 PARKS ADMIN629 009.000000.020.573.30.41.000 PROFESSIONAL SERVICES-DOWNTOWNNEIGHBORHOOD AND SPECIAL EVENTS; FARMERS MARKET; WEB UPDATES 178.75Check 355172 Amount YAKINDO WEB DESIGNS Total $178.75 ZUMAR INDUSTRIES INC - 094296 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 108.3403/15/2017355173 TRANSPORTATION/AIRPORT0186549 003.000000.016.542.95.31.013 SIGN SUPPLIES200 BAND-IT VALUCLIP FOR SIGNS 678.3503/15/2017355173 TRANSPORTATION/AIRPORT0186611 003.000000.016.542.95.31.013 SIGN SUPPLIESSIGNS, CAPS 1,855.7403/15/2017355173 TRANSPORTATION/AIRPORT0187049 003.000000.016.542.95.31.013 SIGN SUPPLIESONE WAY, PLAYGROUND,BLANK SIGNS 2,642.43Check 355173 Amount ZUMAR INDUSTRIES INC Total $2,642.43 $2,610,410.98City of Renton Report Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 3/20/2017 2:12:38PM AGENDA ITEM #4. a) 03/10/2017Check ListCity of Renton111:36:28AMPage:apChkLstFinalBank : usbank US Bank of WashingtonCheck TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #Ben17597693/10/2017MEDICARE: PAYMENT295,242.06CITY OF RENTON, OASDI & MEDICARE1000273/10/20175325295,242.06Voucher:Ben17597713/10/2017FEDERAL WITHHOLDING TAXES: PAYMENT228,436.08CITY OF RENTON FWT0159453/10/20175326228,436.08Voucher:Ben17597733/10/2017PERS II: PAYMENT202,397.64CITY OF RENTON PERS II0588423/10/20175327202,397.64Voucher:Ben17597753/10/2017DEF COMP- EE: PAYMENT156,671.38TIAA-CREF0813583/10/20175328156,671.38Voucher:Ben17597773/10/2017LEOFF II POLICE: PAYMENT71,416.04CITY OF RENTON LEOFF II0441023/10/2017532971,416.04Voucher:Ben17597793/10/2017METRO/QUALSTAR CU: PAYMENT15,304.55QUALSTAR CREDIT UNION0489463/10/2017533015,304.55Voucher:Ben17597813/10/2017PSERS: PAYMENT1,681.74CITY OF RENTON - PSERS1000183/10/201753311,681.74Voucher:Ben17597833/10/2017PERS 3: PAYMENT40,498.97CITY OF RENTON PERS 30588433/10/2017533240,498.97Voucher:Ben17597853/10/2017SUPPORT REGISTRY: PAYMENT2,429.13WA STATE SUPPORT REGISTRY1000153/10/201753332,429.13Voucher:Ben17597873/10/2017PERS I: PAYMENT1,390.91CITY OF RENTON PERS 10588413/10/201753341,390.91Voucher:Ben17597893/10/2017PERS JBM 11: PAYMENT1,721.62CITY OF RENTON PERS JBM 110588393/10/201753351,721.62Voucher:Ben17597433/10/2017ALL AMERICAN LIFE: PAYMENT50.00ALL AMERICAN LIFE INS1000093/10/201735475450.00Voucher:Ben17597453/10/2017PLAN MEMBER SERVICES: PAYMENT8,856.32BENEFIT ADMINISTRATION CO1000073/10/20173547558,856.32Voucher:Ben17597653/10/2017BROWN COUNTY CHILD SUPPORT: PAYMENT300.00BROWN COUNTY CHILD SUPPORT1000293/10/2017354756300.00Voucher:Ben17597613/10/2017CHAPTER 13 TRUSTEE: PAYMENT165.00CHAPTER 13 TRUSTEE1000163/10/2017354757165.00Voucher:Ben17597673/10/2017CHAPTER 13 TRUSTEE #3: PAYMENT462.50CHAPTER 13 TRUSTEE1000593/10/2017354758462.50Voucher:Ben17597593/10/2017CHAPTER 13 #2: PAYMENT1,952.14CHAPTER 13 TRUSTEE #21000583/10/20173547591,952.14Voucher:1Page:AGENDA ITEM #4. b) 03/10/2017Check ListCity of Renton211:36:28AMPage:apChkLstFinalBank : usbank US Bank of Washington(Continued)Check TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #Ben17597413/10/2017GROUP HEALTH HIRED PRIOR 11-04: PAYMENT13,140.09GROUP HEALTH COOPERATIVE, OF PUGET SOUND0317703/10/201735476013,140.09Voucher:Ben17597573/10/2017RENTON FOOD BANK: PAYMENT255.50RENTON FOOD BANK1000043/10/2017354761255.50Voucher:Ben17597553/10/2017MNGT DUES: PAYMENT830.00RENTON MANAGEMENT ASSOCIATION1000143/10/2017354762830.00Voucher:Ben17597513/10/2017RENTON POLICE ATHLETIC ASSOC: PAYMENT166.00RENTON POLICE ATHLETIC ASSOC0674733/10/2017354763166.00Voucher:Ben17597633/10/2017CHAPLAINCY COMM: PAYMENT2.50RENTON POLICE CHAPLAINCY COMM1000053/10/20173547642.50Voucher:Ben17597493/10/2017GUILD DUES COMM: PAYMENT4,251.79RENTON POLICE OFFICERS GUILD1000133/10/20173547654,251.79Voucher:Ben17597473/10/2017STANDARD INS - LTD NOT COMM: PAYMENT12,813.95STANDARD INSURANCE COMPANY0771953/10/201735476612,813.95Voucher:Ben17597533/10/2017SHORT TERM DIS -NONCOMM POLICE: PAYMENT563.94THE HARTFORD-PRIORITY ACCOUNTS1067303/10/2017354767563.94Voucher:Sub total for US Bank of Washington:1,060,999.852Page:AGENDA ITEM #4. b) 03/10/2017Check ListCity of Renton311:36:28AMPage:apChkLstFinalchecks in this report.Grand Total All Checks:251,060,999.853Page:AGENDA ITEM #4. b)