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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 -
Maintenance for permit system
2,975.0003/15/2017355137 CED838
000.000000.007.558.51.43.002 TRAINING/SCHOOLSWASHINGTONA/MIKOLAZIK DEBRA -
Registraon for building
inspectors/permit techs to aend four
days of WABO classes, 17 classes in
total
131.3803/15/2017355137 CED846
000.000000.007.558.52.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/CISNEROS JENNIF~
FLOOR MATS
114.4403/15/2017355137 CED849
000.000000.007.558.52.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/CISNEROS JENNIF~
MONITOR SCREEN, PENS, MOUSE,
HIGHLIGHTERS, DUSTER
34.9903/15/2017355137 CED852
000.000000.007.558.52.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/CISNEROS JENNIF~
FLOOR MAT
-216.6103/15/2017355137 CED844
000.000000.007.558.52.35.000 SMALL TOOLS/MINOR EQUIPMENTHOMEDEPOT.COM/CISNEROS JENNIF~
CREDIT FOR RETURNED STRIPING WANDS
216.6103/15/2017355137 CED845
000.000000.007.558.52.35.000 SMALL TOOLS/MINOR EQUIPMENTHOMEDEPOT.COM/CISNEROS JENNIF~
STRIPING WANDS (RETURNED)
750.0003/15/2017355137 CED850
000.000000.007.558.52.43.002 TRAINING & SCHOOLNORTHWEST ENVIRONMENTAL/CISNEROS JENNIF
CERTIFIED EROSION AND SEDIMENT CONTROL
LEAD TRAINING FOR PATRICK DECARO AND
BRAD STOCCO
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 77 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
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 -
Shipping cost
13.7803/15/2017355137 POLICE59
000.000000.008.521.10.42.001 POSTAGEFEDEX 785718491369/TIBEAU QUINT G -
Shipping cost.
10.4203/15/2017355137 POLICE60
000.000000.008.521.10.42.001 POSTAGEFEDEX 785718442187/TIBEAU QUINT G -
Shipping cost
20.0003/15/2017355137 POLICE1
000.000000.008.521.10.43.001 TRAVELSAFECO PLAZA PARKING/MILOSEVICH KEVI -
parking for FBI meeng downtown Seale
150.0003/15/2017355137 POLICE2
000.000000.008.521.10.49.001 MEMBERSHIPS & DUESIACP/VAN VALEY KEITH - 2017 IACP
membership renewal
12.0303/15/2017355137 POLICE67
000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESBARNES & NOBLE /JARRATT /invisible ink
pen, u/c op
15.6303/15/2017355137 POLICE68
000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESOFFICE DEPOT /JARRATT /counterfiet pen,
u/c op
2,495.0003/15/2017355137 POLICE61
000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTHAWK ANALYTICS /EDWARDS /cell phn
tracking soware, 1 yr
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 78 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
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 - K9
harness
359.9403/15/2017355137 POLICE14
000.000000.008.521.22.31.011 K9 SUPPLIESCHEWY.COM/HARDIN JEFF - Dog food for
all K9 teams
84.5503/15/2017355137 POLICE3
000.000000.008.521.22.31.011 K9 SUPPLIESCENTENNIAL KENNEL INC/ADAM DAVID Kennel
boarding for ZEV
246.6803/15/2017355137 POLICE10
000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTCARID.COM/GRAY LANCE - Rain visors for
Police Vehicles
175.7003/15/2017355137 POLICE4
000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/GRAY LANCE - Rain visors for
Police Vehicles
-35.1403/15/2017355137 POLICE5
000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/GRAY LANCE - CREDIT Rain
visors for Police Vehicles
-35.1403/15/2017355137 POLICE6
000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/GRAY LANCE - CREDIT Rain
visors for Police Vehicles
-35.1403/15/2017355137 POLICE7
000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/GRAY LANCE - CREDIT Rain
visors for Police Vehicles
-35.1403/15/2017355137 POLICE8
000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/GRAY LANCE - CREDIT Rain
visors for Police Vehicles
-35.1403/15/2017355137 POLICE9
000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/GRAY LANCE - CREDIT Rain
visors for Police Vehicles
10.8103/15/2017355137 POLICE115
000.000000.008.521.22.43.007 MEALS & INCIDENTAL EXPENSEMCDONALD'S /Ylinen /kids in custody
#17-2519
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 79 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
18.1303/15/2017355137 POLICE107
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESUPS STORE /STEED /return item (pndng
beer descript)
17.4803/15/2017355137 POLICE113
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESFRED MEYER /YLINEN /coin baeries
66.2103/15/2017355137 POLICE90
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESFRY'S /ASHBAUGH /baeries
41.1203/15/2017355137 POLICE93
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESTARGET /Awai /water filters, bike office
39.7503/15/2017355137 POLICE103
000.000000.008.521.23.32.000 FUEL CONSUMED76 FOUR LAKES /RUTLEDGE /drug burn
47.8903/15/2017355137 POLICE112
000.000000.008.521.23.32.000 FUEL CONSUMEDFred Meyer Fuel / Ylinen /B178
43.2403/15/2017355137 POLICE87
000.000000.008.521.23.32.000 FUEL CONSUMED76 FOUR LAKES /ASHBAUGH /drug burn
28.2503/15/2017355137 POLICE88
000.000000.008.521.23.32.000 FUEL CONSUMEDCHEVRON /ASHBAUGH /drug burn
46.5003/15/2017355137 POLICE96
000.000000.008.521.23.32.000 FUEL CONSUMEDCHEVRON /HASSINGER /drug burn
32.0303/15/2017355137 POLICE97
000.000000.008.521.23.32.000 FUEL CONSUMEDCHEVRON /HASSINGER /drug burn
77.4903/15/2017355137 POLICE100
000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTGLOCK STORE /RUTLEDGE /1 holster
349.9503/15/2017355137 POLICE101
000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTGLOCK STORE /RUTLEDGE /5 holsters
317.4803/15/2017355137 POLICE102
000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTAMERICAN WORKWEAR /RUTLEDGE /coveralls
for scene processing
35.0203/15/2017355137 POLICE108
000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTOREILLY AUTO /WALKER /wiper blades B209
34.5403/15/2017355137 POLICE104
000.000000.008.521.23.41.015 VSRTRAINIER ARMS /STEED /grip for handgun
85.4103/15/2017355137 POLICE105
000.000000.008.521.23.41.015 VSRTPANTEL TACTICAL /STEED /magazine pouches
37.4203/15/2017355137 POLICE106
000.000000.008.521.23.41.015 VSRTTEAM WENDY /STEED /chin strap extender
65.7903/15/2017355137 POLICE109
000.000000.008.521.23.41.015 VSRTUPS STORE /WALKER /return night vision
goggles
14.3103/15/2017355137 POLICE111
000.000000.008.521.23.41.015 VSRTPOSTNET WA /YLINEN /return equip for
repair
48.1303/15/2017355137 POLICE114
000.000000.008.521.23.41.015 VSRTBEST BUY /Ylinen /cell phn case
196.4303/15/2017355137 POLICE116
000.000000.008.521.23.41.015 VSRTOPTICSPLANET /YLINEN /tall sights for
Glock
21.8903/15/2017355137 POLICE95
000.000000.008.521.23.41.015 VSRTFRY'S /GORDON /cell phone holder
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 80 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
54.2903/15/2017355137 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 - Police
design stock crayon pack
362.9803/15/2017355137 POLICE33
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESNORTHWEST EMBROIDERY/HYNES STEPHANIE -
Volunteer polo shirts (Men & Women);
addional logo (Patch sewn on)
100.0003/15/2017355137 POLICE34
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESSAFEWAY STORE00015636/HYNES STEPHANIE
- Amazon gi card for Police Volunter
- Rhodes 3,000 hours of volunteer
service.
15.0003/15/2017355137 POLICE35
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/HYNES STEPHANIE -
Gi card for (Mij) - Police volunteer
recognion for 200 hours of service.
50.0003/15/2017355137 POLICE36
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESSTARBUCKS STORE 00374/HYNES STEPHANIE -
Gi cards for Polive Volunteer
Recognions.
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 - SELF SUSTAININGPIZZA DUDES/KERKHOFF THADDE - Pizza
for students - Pizza with the Police
lunch at Renton High School on February
15, 2017.
374.8703/15/2017355137 POLICE45
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTPRYME RADIO/TIBEAU QUINT G - Trooper II
- HD Speaker Mic fits Motorola JEDI
connector
690.0003/15/2017355137 POLICE57
000.000000.008.521.30.41.000 PROFESSIONAL SERVICESOHD,LLLP/TIBEAU QUINT G - Qfit Annual
Calibraon
174.0003/15/2017355137 POLICE53
000.000000.008.521.30.43.001 TRAVELPLN*PRICELINE VACATION/TIBEAU QUINT G -
Hotel/Rental Car to aend meengs to
troubleshoot new rifles/OSS on February
27 - 28, 2017 in Salt Lake City, UT.
514.4003/15/2017355137 POLICE54
000.000000.008.521.30.43.001 TRAVELDELTA AIR 0067975600669/TIBEAU QUINT
G - Airfare to aend meengs to
troubleshoot new rifles/OSS on February
27 - 28, 2017 in Salt Lake City, UT.
25.0003/15/2017355137 POLICE117
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESWAPRO/BOYER GAY - PRA 101 Training
25.0003/15/2017355137 POLICE121
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESWAPRO/COUR STEPHANIE - 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 - Registraon fee
for MONTEMAYOR to aend the 2017
Washington Homicide Invesgaons
Associaon (WHIA) Annual Conference on
May 9 - 12, 2017 in Suquamish, WA.
300.0003/15/2017355137 POLICE25
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESWHIA/ABRAM AUGUSTINE - Registraon fee
for RADKE to aend the 2017 Washington
Homicide Invesgaons Associaon
(WHIA) Annual Conference on May 9 - 12,
2017 in Suquamish, WA.
525.6003/15/2017355137 POLICE27
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESBELLEVUE GUN CLUB/DREHER BOB - LE Bay
Use and Range fee for January 2017.
250.0003/15/2017355137 POLICE51
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESSIG SAUER INC/TIBEAU QUINT G -
Registraon fee for TIBEAU to aend
the P320 Armorer Course on June 22,
2017 in Fife, WA.
250.0003/15/2017355137 POLICE76
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESSIG SAUER IONISHI /armorer class
115.5703/15/2017355137 POLICE26
000.000000.008.521.30.43.008 LODGINGSUNRIVER RESORT LODGE/ABRAM AUGUSTINE -
1st night hotel stay for WILKINSON,
TRACY to aend the 23rd Annual Oregon
Taccal Officers Associaon (OTOA)
Conference on April 17 - 20, 2017 in
Sun River, OR.
513.0003/15/2017355137 POLICE39
000.000000.008.521.30.43.008 LODGINGVISTANA VILLAGES RESORT/ MATHEWS
CHRISTI - Hotel for MATHEWS to do a
background invesgaon on
Christopher Cramer, potenal Police
Officer candidate Joe Peterson.
899.0003/15/2017355137 POLICE17
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTCRASHDATAGR/HYETT RALPH - Retrival tool
soware subscripon
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 84 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
334.6103/15/2017355137 POLICE18
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTCRASHDATAGR/HYETT RALPH - 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 - 49"
snappy snare and 65" snappy snare
56.0003/15/2017355137 POLICE21
000.000000.008.554.30.41.000 PROFESSIONAL SERVICESCEDAR RIVER ANIMAL HOSP/ WILKINSON TOM
- Euthanasia 51-100# (Rocky Pit)
Invoice #93467
94.4203/15/2017355137 FIRE4118061988
000.000000.009.525.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/MILLER HANNAH L - office
supplies for Emergency Management
26.0003/15/2017355137 FIRE4118061994
000.000000.009.525.60.41.000 PROFESSIONAL SERVICESSMK*SURVEYMONKEY.COM/SMITH KARISSA -
monthly subscripon fee
19.1503/15/2017355137 HUMAN RESOURCES203
000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESMICHAELS STORES 2038/DINKELSPIEL JAN
13.0003/15/2017355137 HUMAN RESOURCES200
000.000000.014.518.10.41.000 PROFESSIONAL SERVICESWA DRIVER LICENSE RENEW/BOGGS MARIA
checking on validity of license
13.0003/15/2017355137 HUMAN RESOURCES201
000.000000.014.518.10.41.000 PROFESSIONAL SERVICESWA DRIVER LICENSE RENEW/BOGGS MARIA
checking on validity of license
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 85 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
350.0003/15/2017355137 HUMAN RESOURCES208
000.000000.014.518.10.43.002 TRAINING/SCHOOLSNORTHWEST CHAPTER LERA/SANDLER BRIAN
conference in Seale, HR
204.0003/15/2017355137 HUMAN RESOURCES209
000.000000.014.518.10.49.002 PUBLICATIONSSMK*SURVEYMONKEY.COM/SANDLER BRIAN
annual fee
46.7603/15/2017355137 PARKS ADMIN685
000.000000.020.565.10.49.011 300 RAINIER BUILDINGINTERMOUNTAIN LOCK AND SE/YOUNGEDYK PAUL
FAC 02/17 OLD CHAMBER LOCKS (300
RAINIER)
29.5503/15/2017355137 FIRE4118061989
000.059204.009.525.60.31.000 SUPPLIES-2016 EMPGSTAPLES DIRECT/NEEDHAM DEBORAH -
supplies
35.0003/15/2017355137 FIRE4118061995
000.059204.009.525.60.43.002 TRAINING/SCHOOLS-2016 EMPG GRANTEARTHQUAKE ENGINEERING R/SMITH KARISSA
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174.0003/15/2017355137 FIRE4118061996
000.059204.009.525.60.43.008 LODGING-2016 EMPG GRANTAIRBNB/SMITH KARISSA - lodging for FEMA
training
41.8803/15/2017355137 PARKS ADMIN782
000.060751.020.565.10.31.000 OPERATING SUPPLIESCORNELLS MEDICAL EQUIPMEN/ASBJORNSEN
JOEL; RAISED TOILET SEAT FOR HRAP CLIENT
JOEL
6.3803/15/2017355137 PARKS ADMIN783
000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL;
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38.4003/15/2017355137 PARKS ADMIN784
000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL;
TOILETS SEAT, MOEN CARTRIDGE FOR CLIENT
OLSON, N
88.6803/15/2017355137 PARKS ADMIN785
000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL;
KITCHEN FAUCET FOR CLIENT BHAN, D
11.8003/15/2017355137 PARKS ADMIN786
000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL;
DUST FILTER (2) FOR CLIENT BLANCHARD, M
146.4703/15/2017355137 PARKS ADMIN787
000.060751.020.565.10.31.000 OPERATING SUPPLIESPLATT ELECTRIC 040/ASBJORNSEN JOEL;
FRONT DOOR SMOKE ALARM FOR CLIENT
ZELLARS, D AND SUPPLIES
7.8703/15/2017355137 PARKS ADMIN788
000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL;
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16.2903/15/2017355137 PARKS ADMIN789
000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL;
LIGHT BULBS FOR CLIENT STEVENSON, D
46.1103/15/2017355137 PARKS ADMIN790
000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL;
KOHLER GASKET TANK, AERATOR, TEFLON
TAPE, BLAD EHAND HACKSAW FOR CLIENT
BHAN, D
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 86 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
14.7703/15/2017355137 PARKS ADMIN791
000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL;
KOHLER CORALAIS VALVE KIT FOR CLIENT
SIMMONS, H
8.2003/15/2017355137 PARKS ADMIN792
000.060751.020.565.10.31.000 OPERATING SUPPLIESHOUSEMART HIGHLANDS ACE/ASBJORNSEN
JOEL; ROUND OUTLET FOR CLIENT LE, H
34.9503/15/2017355137 PARKS ADMIN793
000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/BALDRIDGE MARK;
OVERFLOW PLATE TRIP LEVER, WASTE/GASKET
FOR CLIENT CHAPMAN, D.
54.0503/15/2017355137 POLICE65
000.080200.008.565.50.31.000 OFFICE/OPERATING SUPPLIESTARGET /Harris /vicm cell phns
93.0503/15/2017355137 POLICE63
000.080202.008.565.50.31.000 2014 JAG GRANT SUPPLIESTARGET /Harris /2 sets headphones
216.1903/15/2017355137 POLICE64
000.080202.008.565.50.31.000 2014 JAG GRANT SUPPLIESTARGET /Harris /vicm cell phns
100.0403/15/2017355137 POLICE66
000.080202.008.565.50.49.012 2014 JAG GRANT DIRECT VICTIM SERVICESQUALITY INN RENTON /HARRIS /case 17-1433
107.7003/15/2017355137 POLICE83
000.080315.008.521.23.41.000 PROFESSIONAL SERVICESCO SPOKANE W2E PLANT /TEBBETS /drug burn
645.0003/15/2017355137 POLICE22
000.080315.008.521.23.43.002 TRAINING/SCHOOLSEB WSHNA 2017-ANNUAL/ABRAM AUGUSTINE -
Registraon fee for KERKHOFF, LEIBMAN,
& SKELTON to aend the 2017 Western
States Hostage Negoators Associaon
(WSHNA) Conference on May 8 - 10, 2017
in Portland, OR.
17.2503/15/2017355137 POLICE84
000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISCVZWRLSS*PREPAID /ASHBAUGH /uc phn, CSAM
51.8003/15/2017355137 POLICE85
000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISCWALGREENS /ASHBAUGH /wireless phn card,
CSAM
15.0003/15/2017355137 POLICE91
000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISCAMERICAN ROAMING /ASHBAUGH /for uc phn,
CSAM
30.0003/15/2017355137 POLICE92
000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISCVERIZON WRLS /ASHBAUGH /uc phn, CSAM
29.0003/15/2017355137 POLICE86
000.080500.008.521.22.31.011 K9 SUPPLIES DRUG DOGWASH THE DOG /ASHBAUGH /narc K9
44.3103/15/2017355137 PARKS ADMIN804
001.000000.020.569.73.31.006 RECREATION SUPPLIESbaeries-02 MCLENDON HARDWARE/DALY
SHAWN
50.0003/15/2017355137 PARKS ADMIN805
001.000000.020.569.73.31.011 PROGRAM SUPPLIESCOUGAR MOUNTAIN ZOO/LITTLE DEBBIE
9.9503/15/2017355137 PARKS ADMIN806
001.000000.020.569.73.31.011 PROGRAM SUPPLIESprizes/pancake breakfast COST PLUS WLD
#362/LITTLE DEBBIE
100.0003/15/2017355137 PARKS ADMIN807
001.000000.020.569.73.31.011 PROGRAM SUPPLIESWILDFIN AMERICAN GRILL/LITTLE DEBBIE
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 87 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
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;
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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 - S HOME CLE @ $9.16 Total +
sales tax @ $0.87
675.0003/15/2017355137 PARKS ADMIN816
001.000000.020.571.10.43.002 TRAINING/SCHOOLSWASHINGTON FESTIVALS AND/MEJLAENDER
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200.0003/15/2017355137 PARKS ADMIN818
001.000000.020.571.10.43.002 TRAINING/SCHOOLSPAYPAL *NEIGHBORHOO/NASS CARRIE; 2017
NEIGHBORHOOD USA CONFERENCE
22.8603/15/2017355137 PARKS ADMIN587
001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSEWAL-MART #2516/GRAVER ROBERTA; MEETING
SUPPLIES FOR 02.22.2017 EOC TRAINING
34.9303/15/2017355137 PARKS ADMIN588
001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSESTARBUCKS STORE 00374/GRAVER ROBERTA;
MEETING SUPPLIES FOR 02.22.2017 EOC
TRAINING/STAFF
15.9603/15/2017355137 PARKS ADMIN794
001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSESAMSCLUB #4835/GUY WILLIAMS B; BLUE
TAPE FOR ROBERTA G.; SNACKS FOR HUMAN
SERVICES ADVISORY COMMITTEE
59.0003/15/2017355137 PARKS ADMIN754
001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESnotebooks and office supplies for staff
STAPLES DIRECT/KELLY TRACY
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 88 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
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
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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
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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 -
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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;
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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;
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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;
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APPLICATION/NOMINATION FEE
859.0303/15/2017355137 PARKS ADMIN815
001.000000.020.573.90.49.010 MISCELLANEOUS-NEIGHBORHOODSRENTON TECH COLLEGE/HICKS DREY;
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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 - REFUND FOR RETURN
OF ACTUATOR
23.0003/15/2017355137 PARKS ADMIN6677885522
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESSKYWAY PARK BOWL/FERRARO FREDERI.
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)