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AGENDA
Finance Committee Meeting
4:30 PM - Monday, April 17, 2017
Council Conference Room, 7th Floor, City Hall – 1055 S. Grady Way
1. 2017 Carry Forward - 1st Quarter Budget Amendment
2017/2018 Fee Schedule Amendment
a) AB - 1880 Administrative Services Department recommends adopting the 2017 Carry-
Forward Budget ordinance amending appropriations in the amount of $67,570,325, the
total amended budget to be $543,278,619 for the 2017/2018 Biennium; and approve the
resolution amending the 2017-2018 Fee Schedule.
b) Updated Issue Paper
c) Revised Fee Schedule
2. Vouchers
a) Accounts Payable
b) Benefits Deductions
c) Payroll (located in Dropbox)
3. Emerging Issues in Revenue Streams
AB - 1880
City Council Regular Meeting - 03 Apr 2017
SUBJECT/TITLE: 2017 Carry Forward -1st Quarter Budget Amendment-2017/2018 Fee
Schedule Amendment
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Administrative Services Department
STAFF CONTACT: Jan Hawn, ASD Administrator
EXT.: 6858
FISCAL IMPACT SUMMARY:
Amend the 2017-2018 Budget appropriations in the amount of $67,570,325 with the total amended budget to
be $543,278,619 for the biennium.
SUMMARY OF ACTION:
The proposed 2017 carry forward budget amendments will primarily continue projects not yet completed in
2016, It will also:
1. Incorporate new grants awarded and associated expenditures during the period;
2. Make adjustments to 2017-2018 budget for unanticipated or new revenues and expenditures;
3. Adjust various capital investment program (CIP) projects as needed; and
4. Amend the 2017/2018 Fee Schedule.
Overall the proposed budget adjustment totals $67.6 million, $56.2 million in carry forward and $11.4 million
in new items.
EXHIBITS:
A. Issue Paper
B. Budget Amendment Detail
C. Vehicle Replacement Carry Forward 1st Qtr
D. Revised 2017-2018 Fee Schedule
E. Draft Resolution Adopting Revised 2017-2018 Fee Schedule
F. Draft Ordinance
STAFF RECOMMENDATION:
1.) Approve amendment and adopt ordinance amending 2017-2018 Budget appropriations in the amount of
$67,570,325 with the total amended budget to be $543,278,619 for the biennium and,
2.) Approve resolution amending the 2017-2018 Fee Schedule.
AGENDA ITEM #1. a)
ADMINISTRATIVE SERVICES DEPARTMENT
M E M O R A N D U M
DATE:April 3, 2017
TO:Armondo Pavone, Council President
Members of the Renton City Council
VIA:Denis Law, Mayor
FROM:Jan Hawn, Administrator
SUBJECT:2017 Carry Forward/1st Quarter Budget Amendment Ordinance
and 2017/2018 Fee Schedule Resolution
ISSUE
Should the 2017/2018 Budget be amended to incorporate carry forward items as detailed below and
should the 2017/2018 Fee Schedule be amended to incorporate changes?
RECOMMENDATION
Adopt the ordinance amending the 2017/2018 Biennial Budget and adopt the resolution amending the
2017/2018 Fee Schedule.
OVERVIEW
At the end of 2016, the overall fund balance was $61.7 million higher than budgeted, which is made up
of $86.5 million in unspent expenditure budgeted; and $24.8 million in grants and other resources
expected but not received at the end of 2016. Most of these unspent budgeted expenditures and
revenues will be carried forward into 2017, which is the primary purpose of this budget adjustment. In
addition to carry previously approved budgets forward, the proposed 2017 carry forward budget
amendments will also 1) incorporate new grants awarded and associated expenditures during the
period; 2) make adjustments to 2017/2018 budget for unanticipated or new revenues and expenditures;
and 3) adjust various capital investment program (CIP) projects as needed. Overall the proposed budget
adjustment totals $67.6 million, $56.2 million in carry forward and $11.4 million in new items, as
discussed in further detail below.
I.PROPOSED GENERAL GOVERNMENTAL ADJUSTMENTS:
The General Governmental operations ended 2016 with $9.5 million in additional fund balance,
made up of $9.5 million in expenditure savings and a revenue deficit of $33k. The proposed budget
amendment includes $790k in grants, donations, and other revenues that we expect to receive in
2017 and $9 million in proposed expenditure adjustments are described below. The majority of the
expenditure adjustment are a total of $6.3 million in transfers for financial management reserves
($5.6 million) and additional contribution for Sunset Lane (Transportation CIP, $700k). The
remaining $2.7 million adjustments consist of $1.9 million carry forward items and $859k in new
appropriations. The adjustments will leave $22.7 million in General Fund Balance, which represents
24% of expenditure budget.
1.Executive (EXE) $33k: Correct the 2017/2018 Adopted Budget for cell phones, budget was
adopted with a negative amount ($870, each year), add Government Performance Consortium
(GPC) Membership/Contribution ($10k), and recognize the 2016 Emergency Management
Performance Grant ($21k).
AGENDA ITEM #1. a)
Armondo Pavone, Council President
Members of the Renton City Council
Page 2 of 4
April 3, 2017
2.Administrative Services (AS) $168k: New adjustment for B&O tax website rebuild ($50k, new)
and carry forward 2016’s voter registration expense ($118k).
3.Citywide (CW) $6.3 million: transfer for financial management reserve policy ($5.6 million) and
additional contribution for the Sunset Lane Project ($700k).
4.Community and Economic Development (CED) $705k: Carry forward: building abatement ($54k),
Renton Municipal Arts Commission ($50k), and 2014/2015/2016 Community Development Block
Grants (CDBG, $601k).
5.Police (PD) $988k: $861k carry forward for: the Youth Program ($18k), 2014 Justice Assistance
Grant (JAG, $20k), seizure funds ($820k) and CSAM ($2k). $128k in new adjustment: new Police
fence ($41k), contribution for Crime Scene Van replacement ($50k) and new evidence truck
($37k).
6.Human Resources (HR) $42k: New adjustments for attorney services ($30k) and advertising ($6k
each year).
7.Community Services (CS) $425k: $108k carry forward for Senior Center fitness equipment
donation balance ($11k), Farmer’s Market “Partnerships to Improve Community Heath” (PICH)
Grant (revenue $33k and $20k expense), Neighborhood Grant Program ($51k), Heritage Park
exercise station ($22k), United Way Grant ($1k), and 2016 Community Development Block
Grants.
Also $317k new adjustment for concurrent staffing of Human Services manager position ($50k),
Human Services IT equipment, training, and publishing ($4k), REACH new flooring ($7k), cold
weather shelter ($2k), 300 Rainier Bldg repairs, utilities, and pest control ($25k), Housing Repair
Assistance Program (HRAP) training ($1k), Recreation intermittent employees PERS back billing
($12k), King County Special Recreation Grant ($10k), intermittent event staff ($7k), Project
Bionic Marketing Strategic Plan ($20k), Cruise the Loop Event ($10k), Multi-Cultural Event
($25k), additional program supplies for 4th of July and Clam Lights ($26k), Parks flower contract
($40k), Homeless Camp cleanup ($25k), irrigation/vegetation ($5k), transfer unrestricted CDBG
fund balance to GF ($7.5k), and CDBG Capital Grant ($40k).
8.Public Works (PW) $354k: $65k carry forward for the remaining balance of 2016 Pavement
Condition Study and $289k recognition (2015/2016) and correction (2017/2018) for City Street’s
Surface Water Utility Billing rate increases (adopted biennial budgets did not recognize the
adopted rate increases for each year).
II.OTHER FUNDS:
Combined, all other City funds will require a carry forward/adjustment appropriation of $58.6
million, nearly all is capital in nature.
1.Hotel/Motel Tax Fund (110) $111k: $61k carry forward for 2016 Marketing Campaign ($20k) and
the 2016 Multi-Cultural Festival ($41k). $50k new adjustment for Tourism.
2.1% for Arts Fund (125): $103k carry forward of authorized balance.
3.Impact Mitigation Funds (303, 304, and 305): $850k adjustment transfer from Transportation
Impact Fee (Fund 305) to Transportation CIP Fund 317 for Connecting Downtown – Phase 1
Project.
4.Municipal CIP Fund (316) $12.6 million: $10.4 million carry forward for various capital projects
previously approved and $2.2 million new adjustment for the following projects:
AGENDA ITEM #1. a)
Armondo Pavone, Council President
Members of the Renton City Council
Page 3 of 4
April 3, 2017
a.Downtown Wayfinding ($108k)
b.Transfer mitigation funds back to Fund 303 ($320k)
c.City Hall Elevators ($250k)
d.Urban Forestry Program ($14k)
e.KC Proposition 2 Levy funds ($133k)
f.Renton Housing Authority property demolition ($500k)
g.Sunset EIS Park ($980k)
h.KC Proposition 1 Levy funds ($14k)
i.North Highlands Park (-$69k)
Funded by $1.8 million in carry forward of proceeds of sale of capital assets, grants, donations
and $1.4 million in new sale of capital assets and grants.
5.Transportation CIP Fund (317): $11.4 million carry forward for various capital projects previously
approved. Funded by $7 million in carry forward of grants, contributions and interfund
transfers.
6.Housing Opportunity Fund (326): Recognize $1.5 million transfer from General Fund for
Economic Development Reserves.
7.New Library Development Fund (336): $1 million carry forward of authorized balance.
8.Airport Fund (402 & 422) $1.8 million: $1.3 million carry forward of various previously approved
capital projects. Also $492k net new adjustment for the Airport Office Renovation and Retrofit
project ($571k), Taxiway Alpha project (-$125k) and Airport intermittent PERS back billing
($46k). Funded by $396k carry forward of Master Plan FAA Grant 26.
9.Solid Waste Utility Fund (403): $15k carry forward for professional services related to new solid
waste contract.
10.Golf Course Fund (404 & 424): -$44k net adjustment for Golf intermittent PERS back billing
($31k) and reduction to operating/capital transfers (-$75k).
11.Waterworks Utility Systems (combined Water, Wastewater & Surface Water utilities) $28.7
million: carry forward for various previously approved capital projects. Also carried forward are
$7.9 million in grants for associated capital projects.
12.Equipment Rental Fund (501) $558k: for carry forward of approved 2016 equipment
replacement ($317k), 1 additional vehicle replacements ($185k), 2 vehicle revised cost estimates
($20k), and add 1 new evidence truck ($37k) for the Police Department.
13.Insurance Fund (502): Recognize $4.1 million transfer from General Fund for Annexation Sales
Tax Reserves.
14.Information Services Fund (503) $1.3 million: $1.2 million to carry forward various capital
projects and $50k new adjustment for B&O tax website rebuild additional costs. Funded by
$50k transfer from Finance (GF) and the remainder in fund balance.
15.Facilities Services Fund (504) $113k: $67k carry forward for Fire Station 11 generator
replacement ($39k) and Fire Station 16 window replacement ($29k). $46k new adjustment for
additional Fire Station 16 window replacement ($20k) and 4th floor remodel ($26k).
AGENDA ITEM #1. a)
Armondo Pavone, Council President
Members of the Renton City Council
Page 4 of 4
April 3, 2017
16.Healthcare Insurance Fund (512) $11.6k: $5.8k (each year) new adjustment for Health &
Wellness program.
III.2017/2018 FEE SCHEDULE AMENDMENT:
1.Section VIII. Airport Charges:
a.Increase “Airport Fuel Flow Charge: per gallon” to $0.08 each year.
b.Add “JetA Fuel Flow Charge: per gallon” $0.10 each year
c.Add “Penalty for violation of Minimum Standards/Airport Rules & Regulations (each
occurrence)” $500.00 each year
d.Add “Penalty for Movement Area Incursions (each occurrence), assessed to
sponsor/tenant” $500.00 each year
CONCLUSION
The 2017 carry forward/1st quarter budget amendments will incorporate grants and associated
expenditures awarded to the city during the period; make adjustments to 2017/2018 budget due to
updated projections; and adjust various capital investment program (CIP) projects. The 2017/2018 Fee
Schedule amendment will update/add various Airport fees. Staff recommends Council approve the
proposed adjustments.
Attachments: Budget Amendment Ordinance, Exhibit A, and Exhibit B
2017 Carry Forward/1st Qtr Budget Amendment Detail
2017-2018 Vehicle Replacement 2017 Carry Forward/1st Qtr BA
2017-2018 Fee Schedule Resolution
2017/2018 Fee Schedule (red-lined version)
AGENDA ITEM #1. a)
2017 Carry Forward/1st Quarter Budget Amendment Detail 1/10
FUND Adopted 2017 Adjustment 2018 Adjustment Amended
GENERAL FUND (Fund 0XX)
Beginning Fund Balance 17,010,498 9,553,287 ‐ 26,563,785
REVENUES 199,583,439
PD FY2014 JAG Grant 20,447 ‐
EXE 2016 EMPG Grant 21,459 ‐
CS Transfer from CDBG fund unrestricted fund balance 7,500 ‐
CS King County Grant Special Recreation 10,000 ‐
CS 2016 Multi‐Cultural Festival LTAC allocation 20,000 ‐
CS LTAC funding for Multi‐Cultural Event 25,000 ‐
CS Transfer In From 317 5,000 ‐
CED 2016 CDBG Econ Dev Grant Rev Bal 601,496 ‐
CS CDBG Capital Grant 40,000 ‐
CS 2016 CDBG P&A Grant Rev Bal 2,417 ‐
CS Farmer's Market PICH grant 33,429 ‐
CS King Conservation District Grant 3,121 ‐
Total Revenue Adjustment 199,583,439 789,869 ‐ 200,373,308
EXPENDITURES 195,210,505
EXE Correct Adopted Budget ‐ Cell Phones 870 870
EXE Government Performance Consortium (GPC) Membership 10,000 ‐
AS B&O Website Rebuild Additional Costs 50,000 ‐
CW Annexation Sales Tax Reserves 4,100,000 ‐
CW Economic Development Reserves 1,500,000 ‐
CW Sunset Lane Transfer 700,000 ‐
CED Building Abatement 53,640 ‐
CED RMAC S Renton Art Capital Project 50,000 ‐
PD Youth Program Fund Balance 17,693 ‐
PD FY2014 JAG Grant 20,447 ‐
PD Seizure Fund Balance 820,288 ‐
PD Police Fence 40,887 ‐
PD Crime Scene Van Replacement 50,411 ‐
PD Evidence Truck 36,584 ‐
PD CSAM Fund Balance 2,109 ‐
EXE 2016 EMPG Grant 21,459 ‐
AS 2016 Voter Registration 117,918 ‐
HR Attorney Services 30,000 ‐
HR Advertising 6,000 6,000
CS Concurrent Staffing of HS Manager Salaries and benefits 50,000 ‐
CS Human Services computer monitors and misc supplies 2,000 ‐
CS Additional HS funding for overnight shelter flooring 7,000 ‐
CS Human Services admin training 1,250 ‐
CS Publishing 1,000 ‐
CS Cold Weather Shelter 2,000 ‐
CS 300 Rainier Building repairs, utilities and pest control 25,000 ‐
CS HRAP training 1,250 ‐
CS Balance of Senior Center fitness equip & supplies donation 10,709 ‐
CS Recreation Intermittent PERS back billing 4,924 ‐
CS King County Grant Special Recreation 10,000 ‐
CS Intermt Event Staff 6,800 ‐
CS Farmer's Market PICH grant (6,093) ‐
CS Project Bionic Marketing Strategic Plan 20,000 ‐
CS Cruise the Loop Event ‐ New 10,000 ‐
CS Multi‐Cultural Event 25,000 ‐
CS Increase funding for 4th of July and Clam lights 26,000 ‐
CS Neighborhood Grant Program 51,000 ‐
CS Recreation Intermittent PERS back billing 7,267 ‐
CS Parks rosa rugosa (flower) contract 40,000 ‐
CS Homeless Camp Cleanup 25,000 ‐
CS Exercise station installation at Heritage Park 22,497 ‐
CS Irrigation 1,200 ‐
CS Vegetation 3,800 ‐
CS United Way Grant Balance 1,469 ‐
H:\Finance\Budget\1CY\2.Budget Adjustments\2017 Carryforward\2017 Carry Forward Budget Amendment.xlsx 3/27/2017
AGENDA ITEM #1. a)
2017 Carry Forward/1st Quarter Budget Amendment Detail 2/10
FUND Adopted 2017 Adjustment 2018 Adjustment Amended
GENERAL FUND (Fund 0XX) continued
PW 2016 Pavement Condition Study 64,925 ‐
PW City Street's Surface Water Utility Billing ‐ 2017/2018 Rate Increase 91,344 132,583
PW City Street's Surface Water Utility Billing ‐ 2015/2016 Rate
Increase Back Billing 65,042 ‐
CED 2014/2015/2016 CDBG Econ Dev Grant Exp Bal 601,496 ‐
CS Transfer unrestricted fund balance to Human Services 7,500 ‐
CS CDBG Capital Grant 40,000 ‐
CS 2016 CDBG P&A Grant Exp Bal 2,417 ‐
CS Farmer's Market PICH grant 26,408 ‐
Total Expenditure Adjustment 195,210,505 8,876,511 139,453 204,226,469
Ending Fund Balance 21,383,433 1,466,645 (139,453) 22,710,624
ARTERIAL STREET FUND (Fund 102)
Adopted 2017 Adjustment 2018 Adjustment Amended
Beginning Fund Balance 31,697 31,783 ‐ 63,480
REVENUES 1,330,000
Total Revenue Adjustment 1,330,000 ‐ ‐ 1,330,000
EXPENDITURES 1,330,000
Total Expenditure Adjustment 1,330,000 ‐ ‐ 1,330,000
Ending Fund Balance 31,697 31,783 ‐ 63,480
LEASED FACILITIES FUND (Fund 108)
Adopted 2017 Adjustment 2018 Adjustment Amended
Beginning Fund Balance 82,331 194,534 ‐ 276,865
REVENUES 1,805,100
Total Revenue Adjustment 1,805,100 ‐ ‐ 1,805,100
EXPENDITURES 1,685,750
Total Expenditure Adjustment 1,685,750 ‐ ‐ 1,685,750
Ending Fund Balance 201,681 194,534 ‐ 396,215
HOTEL/MOTEL TAX (Fund 110)
Adopted 2017 Adjustment 2018 Adjustment Amended
Beginning Fund Balance 214,292 188,310 ‐ 402,602
REVENUES 530,000
Total Revenue Adjustment 530,000 ‐ ‐ 530,000
EXPENDITURES 530,000
CED Adjust 2017 LTAC Allocations to approved amounts (90,000) ‐
CED 2016 Multi‐Cultural Festival LTAC allocation 20,000 ‐
CED Adjust 2017 LTAC Allocations to approved amounts 140,000 ‐
CED Renton Marketing Campaign 2016 Balance 40,994 ‐
Total Expenditure Adjustment 530,000 110,994 ‐ 640,994
Ending Fund Balance 214,292 77,316 ‐ 291,608
ONE PERCENT FOR ARTS (Fund 125)
Adopted 2017 Adjustment 2018 Adjustment Amended
Beginning Fund Balance 23,256 105,233 ‐ 128,489
REVENUES 39,505
Total Revenue Adjustment 39,505 ‐ ‐ 39,505
EXPENDITURES 30,000
CS Carry Forward 1% for Arts Balance 102,950 ‐
Total Expenditure Adjustment 30,000 102,950 ‐ 132,950
Ending Fund Balance 32,761 2,283 ‐ 35,044
H:\Finance\Budget\1CY\2.Budget Adjustments\2017 Carryforward\2017 Carry Forward Budget Amendment.xlsx 3/27/2017
AGENDA ITEM #1. a)
2017 Carry Forward/1st Quarter Budget Amendment Detail 3/10
FUND Adopted 2017 Adjustment 2018 Adjustment Amended
CABLE COMMUNICATIONS (Fund 127)
Adopted 2017 Adjustment 2018 Adjustment Amended
Beginning Fund Balance 263,780 130,724 ‐ 394,504
REVENUES 220,348
Total Revenue Adjustment 220,348 ‐ ‐ 220,348
EXPENDITURES 220,348
Total Expenditure Adjustment 220,348 ‐ ‐ 220,348
Ending Fund Balance 263,780 130,724 ‐ 394,504
SPRINGBROOK WETLANDS BANK (Fund 135)
Adopted 2017 Adjustment 2018 Adjustment Amended
Beginning Fund Balance 332,491 1,534 ‐ 334,025
REVENUES ‐
Total Revenue Adjustment ‐ ‐ ‐ ‐
EXPENDITURES ‐
Total Expenditure Adjustment ‐ ‐ ‐ ‐
Ending Fund Balance 332,491 1,534 ‐ 334,025
IMPACT MITIGATION FUNDS (Fund 303, 304, 305)
Adopted 2017 Adjustment 2018 Adjustment Amended
Beginning Fund Balance 3,271,927 88,178 ‐ 3,360,105
REVENUES 1,623,400
CS King Conservation Grant Reimb Mitigation Funds Used 319,514 ‐
Total Revenue Adjustment 1,623,400 319,514 ‐ 1,942,914
EXPENDITURES 1,311,671
PW Connecting Downtown ‐ Ph 1 850,000 ‐
Total Expenditure Adjustment 1,311,671 850,000 ‐ 2,161,671
Ending Fund Balance 3,583,656 (442,308) ‐ 3,141,348
H:\Finance\Budget\1CY\2.Budget Adjustments\2017 Carryforward\2017 Carry Forward Budget Amendment.xlsx 3/27/2017
AGENDA ITEM #1. a)
2017 Carry Forward/1st Quarter Budget Amendment Detail 4/10
FUND Adopted 2017 Adjustment 2018 Adjustment Amended
MUNICIPAL CIP FUND (Fund 316)
Adopted 2017 Adjustment 2018 Adjustment Amended
Beginning Fund Balance 1,100,966 13,937,064 ‐ 15,038,030
REVENUES 14,979,000
CS Museum Remodel Grants/Donations 34,510 ‐
CS Down payment on Sale of Old Library 85,000 ‐
CS Proceeds from Sale of Sunset Court Park for Sunset EIS Park 911,622 ‐
CS King Conservation Grant 450,000 ‐
CS WA DOC Grant ‐ Sunset EIS Park 1,700,000 ‐
Total Revenue Adjustment 14,979,000 3,181,132 ‐ 18,160,132
EXPENDITURES 15,979,011
CED Downtown Wayfinding 105,000 ‐
CED Bal of S. Lake Washington Long Range Plan to Downtown Wayfinding 95,094 ‐
CED Bal of Highlands Subarea Long Range Plan to Downtown Wayfinding 13,000 ‐
CED Downtown Civic Core Plan 489,400 ‐
CS King Conservation Grant Reimb Mitigation Funds Used 319,514 ‐
CS City Hall Elevators 1,000,000 ‐
CS Shift Unspent 2016 Grant Matching to Elevators 250,000 ‐
CS Senior Activity Center 40,000 ‐
CS Renton Community Center Reception Area 12,508 ‐
CS City Wide Security System Upgrades 90,806 ‐
CS Comm Svc Maintenance Shops Rehab 64,965 ‐
CS Permit Area Reconfiguration 50,337 ‐
CS Sign Shop Improvements 150,224 ‐
CS Fire Station 15 599,497 ‐
CS Police Kennel Remodel 40,000 ‐
CS Henry Moses Aquatic Center 119,860 ‐
CS Disaster Repairs 200,000 ‐
CS Parks Recreation and Open Space Plan 125,000 ‐
CS Regis Park Athletic Field Expansion 440,702 ‐
CS Fawcett South Acquisition 139,000 ‐
CS Pathway Sidewalk Patio Boardwalk Replacement 18,680 ‐
CS Irrigation Automation & Conservation 15,000 ‐
CS Tree Maintenance 179,682 ‐
CS Urban Forestry Program 3,870 ‐
CS 2016 Urban Forestry Payments in Lieu Received 14,190 ‐
CS Parks MM 545,648 ‐
CS Bal of May Creek Acquisition back to Prop 2 Levy Fund 268 ‐
CS 2016 Prop 2 Levy funds received 1,805 ‐
CS King Conservation Grant Reimb Prop 2 Levy Funds Used 130,486 ‐
CS Ballfield Renovation Program 63,060 ‐
CS Riverview Bridge Replacement 72,618 ‐
CS Estimated Cost of RHA property demo 500,000 ‐
CS Sunset EIS Park 1,788,347 ‐
CS Transfer from North Highlands Park to Sunset EIS Park 68,546 ‐
CS Proceeds from Sale of Sunset Court Park for Sunset EIS Park 911,622 ‐
CS Trails and Bicycle Master Plan 50,000 ‐
CS Coulon Park 923,831 ‐
CS Kenyon Property ‐ Building 274,022 ‐
CS 2013 KC Prop 1 Cap Exp Levy Fund 10,131 ‐
CS 2016 Excess Prop 1 Levy Funding 13,779 ‐
CS North Highlands Park Improvements 74,384 ‐
CS Transfer from North Highlands Park to Sunset EIS Park (68,546) ‐
CS Coulon Park Acquisition 1,000,000 ‐
CS Liberty Park Improvements 1,540,972 ‐
CS Transportation Landscape 150,000 ‐
CS Fletcher Acquisition 2,556 ‐
Total Expenditure Adjustment 15,979,011 12,629,858 ‐ 28,608,869
Ending Fund Balance 100,955 4,488,338 ‐ 4,589,293
H:\Finance\Budget\1CY\2.Budget Adjustments\2017 Carryforward\2017 Carry Forward Budget Amendment.xlsx 3/27/2017
AGENDA ITEM #1. a)
2017 Carry Forward/1st Quarter Budget Amendment Detail 5/10
FUND Adopted 2017 Adjustment 2018 Adjustment Amended
TRANSPORTATION CIP FUND (Fund 317)
Adopted 2017 Adjustment 2018 Adjustment Amended
Beginning Fund Balance 1,265,189 4,375,305 5,640,494
REVENUES 15,272,152
PW Multimodal Transportation ‐ State fuel funds 80,000 ‐
PW NE 31st Street Culvert repair ‐ FEMA grant 178,735 ‐
PW NE 31st Street Culvert repair ‐ WA Military Dept 19,789 ‐
PW Traffic Safety Program ‐ Landing Contribution 50,000 ‐
PW 116th Ave SE ‐ Fed CMAQ 618,000 ‐
PW Sunset Lane ‐ Franchise Reimbursement 200,000 ‐
PW Sunset Lane ‐ Transfer from General Fund 700,000 ‐
PW Renton Ave Ext Preservation (165,200) ‐
PW Duvall Ave Preservation Project 1,106,640 ‐
PW Rainier Ave S/N Phase 4 ‐ Fed STP 287,350 ‐
PW Logan Ave N Fed STP 309,525 ‐
PW Logan Ave N TIB 195,000 ‐
PW NE 31st St Bridge Replacement ‐ Fed BRAC 277,860 ‐
PW N 27th Pl Culvert Scour Repair ‐ Fed BRAC 423,860 ‐
PW Duvall Ave NE ‐ NE 10th St to Sunset Blvd 245,370 ‐
PW Lake Washington Loop Trail ‐ Fed TPA 288,000 ‐
PW Main Ave TIB 1,143,912 ‐
PW Main Ave S/S 2nd St ‐ Transfer from Mitigation 850,000 ‐
PW Williams and Wells Ave Conversion (AKA Connecting Downt 2) (390,000) ‐
PW Carr Road Improvements ‐ Fed Safety 584,000 ‐
Total Revenue Adjustment 15,272,152 7,002,841 ‐ 22,274,993
EXPENDITURES 15,976,211
PW Walkway Program ‐ Construction (85,000) ‐
PW 4th and Taylor Ave ADA Ramps 260,000 ‐
PW NE 31st Street Culvert Repair ‐ Construction Services 15,000 ‐
PW Bridge Inspection 95,000 ‐
PW Street Overlay ‐ Construction 185,000 ‐
PW Traffic Safety Program 145,000 ‐
PW 116th Ave SE 460,000 ‐
PW Sunset Lane 3,867,475 ‐
PW Duvall Ave NE ‐ Construction 10,000 ‐
PW Project Dev. & Predesign ‐ Planning 130,000 ‐
PW S 7th St ‐ Rainier to Talbot Rd ‐ Construction 15,000 ‐
PW LED PSE Streetlights Conversion ‐ Construction 111,000 ‐
PW SW Grady Way Preservation ‐ Construction Services 45,000 ‐
PW Duvall Ave NE Preservation ‐ Construction Services 25,000 ‐
PW Duvall Ave NE ‐ Transfer Out To 001 5,000 ‐
PW Rainier Ave S/N Phase 4 ‐ Preliminary Engineering 131,000 ‐
PW SW 27th St/ Strander Blvd ‐ Construction 50,000 ‐
PW Logan Ave N Improvements 286,000 ‐
PW Intersection Safety and Mobility (150,000) ‐
PW NE 31st St Bridge Replacement 210,243 ‐
PW N 27th Pl Culvert Repair ‐ Preliminary Engineering 449,746 ‐
PW Duvall Ave NE 804,000 ‐
PW Main Ave Alley ‐ Preliminary Engineering 100,000 ‐
PW Sidewalk Rehabilitation ‐ Preliminary Engineering 314,000 ‐
PW Lake Washington Loop Trail ‐ Preliminary Engineering 370,500 ‐
PW Highlands to Landing ‐ Construction 30,000 ‐
PW Preservation of Traffic Safety Dev ‐ Construction 65,000 ‐
PW Main Ave S/Downtown Circ. 2,850,000 ‐
PW Carr Road Improvements ‐ Preliminary Eng 630,000 ‐
Total Expenditure Adjustment 15,976,211 11,423,964 ‐ 27,400,175
Ending Fund Balance 561,130 (45,818) ‐ 515,312
H:\Finance\Budget\1CY\2.Budget Adjustments\2017 Carryforward\2017 Carry Forward Budget Amendment.xlsx 3/27/2017
AGENDA ITEM #1. a)
2017 Carry Forward/1st Quarter Budget Amendment Detail 6/10
FUND Adopted 2017 Adjustment 2018 Adjustment Amended
HOUSING OPPORTUNITY FUND (Fund 326)
Adopted 2017 Adjustment 2018 Adjustment Amended
Beginning Fund Balance 1,016,775 24,398 ‐ 1,041,173
REVENUES ‐
CW Economic Development Reserves 1,500,000 ‐
Total Revenue Adjustment ‐ 1,500,000 ‐ 1,500,000
EXPENDITURES ‐
Total Expenditure Adjustment ‐ ‐ ‐ ‐
Ending Fund Balance 1,016,775 1,524,398 ‐ 2,541,173
NEW LIBRARY DEVELOPMENT FUND (Fund 336)
Adopted 2017 Adjustment 2018 Adjustment Amended
Beginning Fund Balance ‐ 1,122,601 ‐ 1,122,601
REVENUES ‐
Total Revenue Adjustment ‐ ‐ ‐ ‐
EXPENDITURES ‐
CS Balance of Highlands Library Budget 260,711 ‐
CS Balance of Cedar River Library Budget 764,516 ‐
Total Expenditure Adjustment ‐ 1,025,227 ‐ 1,025,227
Ending Fund Balance ‐ 97,374 ‐ 97,374
AIRPORT FUND (Fund 402/422)
Adopted 2017 Adjustment 2018 Adjustment Amended
Beginning Fund Balance 1,783,241 836,102 ‐ 2,619,343
REVENUES 7,654,295
PW Master Plan ‐ FAA Grant 26 395,856 ‐
PW Taxiway Alpha ‐ FAA Grant (112,500) ‐
Total Revenue Adjustment 7,654,295 283,356 ‐ 7,937,651
EXPENDITURES 8,293,766
PW Airport Intermittent PERS back billing 46,339 ‐
PW Air Side/Land Side Separation 6,385 ‐
PW Maint. Dredging/Shoreline Mitigation 461,271 ‐
PW Airport Office Renovation and Retrofit 879,000 ‐
PW Major Facility Maintenance 65,000 ‐
PW Master Plan 460,126 ‐
PW Taxiway Alpha (125,000) ‐
Total Expenditure Adjustment 8,293,766 1,793,121 ‐ 10,086,887
Ending Fund Balance 1,143,770 (673,663) ‐ 470,107
SOLID WASTE UTILITY FUND (Fund 403)
Adopted 2017 Adjustment 2018 Adjustment Amended
Beginning Fund Balance 1,525,437 1,225,980 ‐ 2,751,417
REVENUES 38,693,569
Total Revenue Adjustment 38,693,569 ‐ ‐ 38,693,569
EXPENDITURES 38,384,615
PW Professional Services 14,600 ‐
Total Expenditure Adjustment 38,384,615 14,600 ‐ 38,399,215
Ending Fund Balance 1,834,391 1,211,380 ‐ 3,045,771
H:\Finance\Budget\1CY\2.Budget Adjustments\2017 Carryforward\2017 Carry Forward Budget Amendment.xlsx 3/27/2017
AGENDA ITEM #1. a)
2017 Carry Forward/1st Quarter Budget Amendment Detail 7/10
FUND Adopted 2017 Adjustment 2018 Adjustment Amended
GOLF COURSE FUND (Fund 404/424)
Adopted 2017 Adjustment 2018 Adjustment Amended
Beginning Fund Balance 407,305 (370,217) ‐ 37,088
REVENUES 5,881,242
CS Transfer from Golf Operating Fund 60,000 (135,278)
Total Revenue Adjustment 5,881,242 60,000 (135,278) 5,805,964
EXPENDITURES 5,412,043
CS Golf Intermittent PERS back billing 31,247 ‐
CS Transfer to Golf Capital Fund 60,000 (135,278)
Total Expenditure Adjustment 5,412,043 91,247 (135,278) 5,368,012
Ending Fund Balance 876,504 (401,464) ‐ 475,040
WATER UTILITY FUND (Fund 405/425 & etc)
Adopted 2017 Adjustment 2018 Adjustment Amended
Beginning Fund Balance 12,897,685 15,631,249 ‐ 28,528,934
REVENUES 34,600,965
Total Revenue Adjustment 34,600,965 ‐ ‐ 34,600,965
EXPENDITURES 44,028,923
PW Correct Geoline (Trimble Equip) IT Service Contract (966) (966)
PW Telemetry Improvements Ph 4 200,000 ‐
PW Water System Plan Update 200,000 ‐
PW Watermain Rehabilitation 1,900,000 ‐
PW Water Conservation Implem. 9,000 ‐
PW Duvall Ave NE Water Improv. 350,000 ‐
PW Water Treatment Facility Media 180,000 ‐
PW Automatic Meter Reading Conv. 100,000 ‐
PW Transmission Main Replacement (500,000) ‐
PW Highlands 435‐Reservoir Replacement 7,600,000 ‐
PW Transmission Main Replacement in SR169 Ramp to I‐405 209,000 ‐
PW Sunset Lane NE Water Main Improvements 600,000 ‐
PW Kennydale 320‐Reservoir 2,000,000 ‐
Total Expenditure Adjustment 44,028,923 12,847,034 (966) 56,874,991
Ending Fund Balance 3,469,727 2,784,215 966 6,254,908
WASTEWATER UTILITY FUND (Fund 406/416/426)
Adopted 2017 Adjustment 2018 Adjustment Amended
Beginning Fund Balance 11,537,906 7,316,414 ‐ 18,854,320
REVENUES 55,072,668
PW Cascade Interceptor ‐ Soos Creek Contribution 626,220 ‐
PW Talbot Road Sewer Relocation ‐ WDOT 2,613,767 ‐
Total Revenue Adjustment 55,072,668 3,239,987 ‐ 58,312,655
EXPENDITURES 59,173,314
PW Correct Geoline (Trimble Equip) IT Service Contract 483 483
PW Misc. Sewer Projects 100,000 ‐
PW Long‐Range WW Man. Plan 250,000 ‐
PW WW Operations Master Plan 250,000 ‐
PW SS Rehab ‐ Renton Hill 1,600,000 ‐
PW Falcon Ridge Lift Sta. Repl. 150,000 ‐
PW Talbot Road Sewer Relocation 1,400,000 ‐
PW Forcemain Rehab/Repl 850,000 ‐
PW Kennydale Lakeline Sys Eval 1,700,000 ‐
PW SS Rehab ‐ Sunset Lane 500,000 ‐
PW SS Rehab ‐ Highlands 1,600,000 ‐
Total Expenditure Adjustment 59,173,314 8,400,483 483 67,574,280
Ending Fund Balance 7,437,260 2,155,918 (483) 9,592,695
H:\Finance\Budget\1CY\2.Budget Adjustments\2017 Carryforward\2017 Carry Forward Budget Amendment.xlsx 3/27/2017
AGENDA ITEM #1. a)
2017 Carry Forward/1st Quarter Budget Amendment Detail 8/10
FUND Adopted 2017 Adjustment 2018 Adjustment Amended
SURFACEWATER UTILITY FUND (Fund 407/427)
Adopted 2017 Adjustment 2018 Adjustment Amended
Beginning Fund Balance 6,204,462 4,689,513 ‐ 10,893,975
REVENUES 23,519,371
PW Wetland Mitigation Bank Project 3,000 ‐
PW ACOE 205 Project (Monitoring ‐ O&M) 204,179 ‐
PW Cedar River Gravel Removal (Maint. Dredge) Project ‐ KCFD OPTY 179,202 ‐
PW Cedar River Gravel Removal (Maint. Dredge) Project ‐ KC WLRD 2,989,534 ‐
PW Hardie Ave S Underpass ‐ SW 7th St Storm System Improvement Project 263,737 ‐
PW Harrington Ave NE Stormwater Retrofit Project PH 2 675,000 ‐
PW Cedar River 205 Levee Recertification 342,919 ‐
Total Revenue Adjustment 23,519,371 4,657,571 ‐ 28,176,942
EXPENDITURES 26,589,859
PW Correct Geoline (Trimble Equip) IT Service Contract 483 483
PW Surface Water Utility System Plan 141,820 ‐
PW Small Drainage Projects Program 124,785 ‐
PW Madsen Creek Sedimentation Basin Cleaning 16,564 ‐
PW Maplewood Golf Course Sedimentation Basin Cleaning 16,989 ‐
PW ACOE 205 Project (Monitoring ‐ O&M) 198,793 ‐
PW Cedar River Gravel Removal (Maint. Dredge) Project 2,429,180 ‐
PW Renton Stormwater Manual Update 100,000 ‐
PW Green River Watershed Forum Ecosystem Restoration Project 10,000 ‐
PW Hardie Ave S Underpass ‐ SW 7th St Storm System Improvement Project 1,143,435 ‐
PW Maplewood Creek Basin Storm System Improvements 272,777 ‐
PW Stormwater Facility Fencing Project 110,240 ‐
PW Harrington Ave NE Stormwater Retrofit Project PH 2 893,647 ‐
PW Cedar River 205 Levee Recertification 498,881 ‐
PW N 30th St/ Burnett Ave N Storm System Improvement Project 50,000 ‐
PW Rainier Ave/Oakesdale Ave Stormwater Pump Stations Upgrade 24,933 ‐
PW Sunset Lane NE Storm System Improvement Project 609,995 ‐
PW Renton Hill Storm System Improvement Project 799,597 ‐
PW Downtown Storm System Improvement Project (146) ‐
Total Expenditure Adjustment 26,589,859 7,441,973 483 34,032,315
Ending Fund Balance 3,133,974 1,905,111 (483) 5,038,602
EQUIPMENT RENTAL FUND (Fund 501)
Adopted 2017 Adjustment 2018 Adjustment Amended
Beginning Fund Balance 6,269,895 162,158 ‐ 6,432,053
REVENUES 11,118,720
PW Correct RRFA ILA projected revenues 5,345 ‐
PW Crime Scene Van Replacement 50,411 ‐
PW Evidence Truck 36,584 ‐
Total Revenue Adjustment 11,118,720 92,340 ‐ 11,211,060
EXPENDITURES 12,465,212
PW ATTACHMENTS P042 (Pool 31) 8,000 ‐
PW MOWER P090 (Pool 31) 55,000 ‐
PW FLUSHER D081 (Pool 25) 100,000 ‐
PW SANDER S149 (Pool 25) 19,000 ‐
PW 1 TON SVC BODY D075 (Pool 27) 60,000 ‐
PW 1 TON SVC BODY D082 (Pool42) 75,000 ‐
PW Crime Scene Van B102 (Pool10) 184,776 ‐
PW Evidence Truck NEW (Pool03) 36,584 ‐
PW Police admin B122 (Pool 02) 15,000 ‐
PW Truck 4X4 C235 (Pool 20) 5,000 ‐
Total Expenditure Adjustment 12,465,212 558,360 ‐ 13,023,572
Ending Fund Balance 4,923,403 (303,862) ‐ 4,619,541
H:\Finance\Budget\1CY\2.Budget Adjustments\2017 Carryforward\2017 Carry Forward Budget Amendment.xlsx 3/27/2017
AGENDA ITEM #1. a)
2017 Carry Forward/1st Quarter Budget Amendment Detail 9/10
FUND Adopted 2017 Adjustment 2018 Adjustment Amended
INSURANCE FUND (Fund 502)
Adopted 2017 Adjustment 2018 Adjustment Amended
Beginning Fund Balance 13,638,917 (786,408) ‐ 12,852,509
REVENUES 6,599,882
CW Annexation Sales Tax Reserves 4,100,000 ‐
Total Revenue Adjustment 6,599,882 4,100,000 ‐ 10,699,882
EXPENDITURES 6,737,503
Total Expenditure Adjustment 6,737,503 ‐ ‐ 6,737,503
Ending Fund Balance 13,501,296 3,313,592 ‐ 16,814,888
INFORMATION SERVICES FUND (Fund 503)
Adopted 2017 Adjustment 2018 Adjustment Amended
Beginning Fund Balance 1,200,702 1,369,672 ‐ 2,570,374
REVENUES 11,000,548
AS Correct RRFA ILA projected revenues 78,608 ‐
AS B&O Website Rebuild Additional Costs 50,000 ‐
Total Revenue Adjustment 11,000,548 128,608 ‐ 11,129,156
EXPENDITURES 10,935,481
AS Service Contracts 68,000 ‐
AS Ent. Edge Rugged Laptops MDC 19,000 ‐
AS Ent. Edge Copier/Printer/Scanner ‐ minor 22,000 ‐
AS Core Systems (Servers, Storage, Backup, EMail Archiving, HW/OS/Sys Util.) ‐ Capita 100,000 ‐
AS Network Appliances ‐ Minor Equip 64,000 ‐
AS Network Connectivity ‐ Capital (fiber, WiFi, Cat 5/6) 100,000 ‐
AS GIS Professional Services 85,000 ‐
AS Enterprise Software Capital 280,000 ‐
AS Municipal Court ‐ Capital Equip 34,000 ‐
AS ASD ‐ Minor Equip 23,000 ‐
AS Financial System Enhancement (B&O) 20,000 ‐
AS B&O Website Rebuild Additional Costs 50,000 ‐
AS City Attorney ‐Minor Equip 5,000 ‐
AS CED ‐Minor Equip 60,000 ‐
AS Police ‐Capital Equip 90,000 ‐
AS Fire ‐ Capital 15,000 ‐
AS Human Resources ‐ Minor Equip 12,000 ‐
AS Public Works ‐ Capital 200,000 ‐
AS Community Services ‐ Capital 5,000 ‐
AS Housing Assistance Program (HRAP) 23,000 ‐
Total Expenditure Adjustment 10,935,481 1,275,000 ‐ 12,210,481
Ending Fund Balance 1,265,769 223,280 ‐ 1,489,049
FACILITIES SERVICES FUND (Fund 504)
Adopted 2017 Adjustment 2018 Adjustment Amended
Beginning Fund Balance 805,658 469,395 ‐ 1,275,053
REVENUES 9,753,434
CS Correct RRFA ILA projected revenues 144,509 ‐
Total Revenue Adjustment 9,753,434 144,509 ‐ 9,897,943
EXPENDITURES 9,960,071
CS 2016 Balance FS 11 Generator Replacement 38,954 ‐
CS 2016 Balance FS 16 Window Replacement 28,545 ‐
CS 2016 Liberty Park budget to FS 16 Window Replacement 5,000 ‐
CS 2016 Highlands Library budget to FS 16 Window Replacement 15,000 ‐
CS Emergency Management 4th Fl Remodel 25,739 ‐
Total Expenditure Adjustment 9,960,071 113,238 ‐ 10,073,309
Ending Fund Balance 599,021 500,666 ‐ 1,099,687
H:\Finance\Budget\1CY\2.Budget Adjustments\2017 Carryforward\2017 Carry Forward Budget Amendment.xlsx 3/27/2017
AGENDA ITEM #1. a)
2017 Carry Forward/1st Quarter Budget Amendment Detail 10/10
FUND Adopted 2017 Adjustment 2018 Adjustment Amended
COMMUNICATIONS FUND (Fund 505)
Adopted 2017 Adjustment 2018 Adjustment Amended
Beginning Fund Balance 504,191 38,736 ‐ 542,927
REVENUES 2,180,553
Total Revenue Adjustment 2,180,553 ‐ ‐ 2,180,553
EXPENDITURES 2,177,034
Total Expenditure Adjustment 2,177,034 ‐ ‐ 2,177,034
Ending Fund Balance 507,710 38,736 ‐ 546,446
EMPLOYEE HEALTHCARE INSURANCE FUND (Fund 512)
Adopted 2017 Adjustment 2018 Adjustment Amended
Beginning Fund Balance 3,622,942 533,206 ‐ 4,156,148
REVENUES 15,979,487
Total Revenue Adjustment 15,979,487 ‐ ‐ 15,979,487
EXPENDITURES 16,731,554
HR Health & Wellness 5,795 5,795
Total Expenditure Adjustment 16,731,554 5,795 5,795 16,743,144
Ending Fund Balance 2,870,875 527,411 (5,795) 3,392,491
RETIREE HEALTHCARE INSURANCE FUND (Fund 522)
Adopted 2017 Adjustment 2018 Adjustment Amended
Beginning Fund Balance 9,997,142 82,109 ‐ 10,079,251
REVENUES 2,513,178
Total Revenue Adjustment 2,513,178 ‐ ‐ 2,513,178
EXPENDITURES 2,134,473
Total Expenditure Adjustment 2,134,473 ‐ ‐ 2,134,473
Ending Fund Balance 10,375,847 82,109 ‐ 10,457,956
FIREMEN'S PENSION FUND (Fund 611)
Adopted 2017 Adjustment 2018 Adjustment Amended
Beginning Fund Balance 5,566,560 11,485 ‐ 5,578,045
REVENUES 936,000
Total Revenue Adjustment 936,000 ‐ ‐ 936,000
EXPENDITURES 410,950
Total Expenditure Adjustment 410,950 ‐ ‐ 410,950
Ending Fund Balance 6,091,610 11,485 ‐ 6,103,095
H:\Finance\Budget\1CY\2.Budget Adjustments\2017 Carryforward\2017 Carry Forward Budget Amendment.xlsx 3/27/2017
AGENDA ITEM #1. a)
Fund 501 ‐ Equipment Rental Fund2017‐2018 Vehicle Acquisitions/ReplacementsDept AssignedCharge CodeEquipment NumberMake Model Class DescriptionOriginal CostYear PuchasedLife2017 Replacement Cost2017 Proposed Changes2017 Replacement Cost (Adjusted)2018 Replacement CostNotesAS IT Pool 49 A308 Ford Taurus 1300 Sedan 15,070 1998 10 22,000 22,000 ‐ CED Building Inspection Pool 14 A376 Ford Taurus1300Sedan 16,112 1998 10 22,000 22,000 ‐ CED Building Inspection Pool 14 A441 Toyota Prius1200Gas/Elect Hybrid 22,760 2005 10‐ ‐ 22,000 CED Building Inspection Pool 14 B083 Jeep Cherokee2010Utility Vehicle small 21,596 1999 10 29,000 29,000 ‐ CED Building Inspection Pool 14 B117 Jeep Cherokee2010Utility Vehicle small 23,053 2006 10‐ ‐ 29,000 CED Building Inspection Pool 14 B124 Jeep Commander2010Utility Vehicle small 23,922 2007 10‐ ‐ 29,000 CED Building Inspection Pool 14 C221 Chevy Silverado2034Pickup 1/2 ton 17,035 2003 10 30,000 30,000 ‐ CED Code Enforcement Pool 13 B093 Jeep Cherokee 2010 SUV 22,692 2000 10‐ ‐ 29,000 CED Inpsection/PermitsPool 15 B109 Ford Explorer 2010 SUV 23,187 2003 10 29,000 29,000 ‐ CED Inpsection/Permits Pool 15 B125 Jeep Commander2010Utility Vehicle small 23,922 2007 10‐ ‐ 29,000 CED Inpsection/Permits Pool 15 B126 Jeep Commander2010Utility Vehicle small 22,150 2007 10‐ ‐ 29,000 CS Admin Pool 30 B062 Ford Club Van2330Van Passenger 18,430 1995 10 30,000 30,000 ‐ CS Admin Pool 30 B088 GMC Safari Van2330Van Passenger 20,672 1999 10‐ ‐ 30,000 CS Admin Pool 30 B098 Chevy Astro2330Van Passenger‐ 2001 10 30,000 30,000 ‐ CS Facilities Pool 32 B095 Chevy Express van2330Van Passenger 18,350 2001 10‐ ‐ 30,000 CS Facilities Pool 32 B096 Chevy Van2330Van Passenger 18,350 2001 10 30,000 30,000 ‐ CS Facilities Pool 32 C184 Chevy S‐102000Pickup compact 16,907 1998 10 30,000 30,000 ‐ CS Facilities Pool 32 C201 Chevy Silverado2034Pickup 1/2 ton 18,189 2001 10 30,000 30,000 ‐ CS Facilities Pool 32 C212 GMC Canyon2000Pickup compact 15,212 2002 10‐ ‐ 30,000 CS Facilities Pool 32 C225 Chevy Colorado2000Pickup compact 15,480 2004 10‐ ‐ 30,000 CS Parks Pool 31 C188 Ford F350 2060 Pickup 26,749 1999 10‐ ‐ 35,000 CS Parks Pool 31 C200 Dodge 2500 2060 Pickup 18,891 2001 10‐ ‐ 35,000 CS Parks Pool 31 C204 GMCX SONOMA 2000 PU COMPACT 15,761 2001 830,000 30,000 CS Parks Pool 31 C207 GMC S15 2000 Pickup 15,760 2001 10 30,000 30,000 ‐ CS Parks Pool 31 C210 GMC S15 2000 Pickup 15,348 2002 10 30,000 30,000 ‐ CS Parks Pool 31 C213 Dodge 3500 2060 Flatbed dump 24,183 2002 15‐ ‐ 50,000 CS Parks Pool 31 D092 Ford F550 2080 Stakebed dump 31,532 1999 15‐ ‐ 40,000 CS Parks Pool 31 D097 Ford F550 2085 Flatbed 33,844 2000 15‐ ‐ 50,000 CS Parks Pool 31 D106 Ford F450 2090 Bucket truck 70,142 2001 15‐ ‐ 170,000 CS Parks Pool 31 P015 HWRD ROTO TILLER 3910 Rototiller 2,649 1995 15‐ ‐ 7,000 CS Parks Pool 31 P009 LNCN Welder 6425 Arc Welder 1,600 1995 10 5,500 5,500 ‐ CS Parks Pool 31 P038 MTRO Turf Cleaner 3910 Turf Cleaner 2,375 1995 5 6,000 6,000 ‐ CS Parks Pool 31 P039 MTRO Turf Cleaner 3910 Turf Cleaner 2,375 1995 5 6,000 6,000 ‐ CS Parks Pool 31 P042 OLTH SEEDER 3910 ATTACHMENTS‐ 1985 10‐ 8,000 8,000 ‐ Carry Forward from 2016CS Parks Pool 31 P043 LELY Fertilizer 3910 Spreader‐ 1995 5 2,500 2,500 ‐ CS Parks Pool 31 P056 JNDR Aereator 3910 Areator 2,991 1995 10 3,000 3,000 ‐ CS Parks Pool 31 P082 WOOD Mower 5050 Rotary Mower 6,120 1995 5 25,000 25,000 ‐ CS Parks Pool 31 P086 JNDR 5300 3900 Tractor 21,971 1996 10 70,000 70,000 ‐ CS Parks Pool 31 P090 JNDR F1145 5000 MOWER 15,334 1997 10‐ 55,000 55,000 ‐ Carry Forward from 2016CS Parks Pool 31 P106 JNDR Gator 5060 Gator 6X4 7,462 1999 10‐ ‐ 10,000 CS Parks Pool 31 P113 JNDR Gator 5060 Gator 6X4 8,226 2000 10‐ ‐ 10,000 CS Parks Pool 31 P130 JNDR PROGator 5060 ProGator 16,439 2004 10‐ ‐ 20,000 CS Senior Center Pool 34 B103 Champ Challenger231514 pass bus with lift 61,028 2002 10‐ ‐ 71,000 Police Admin Pool 02 B122 Ford Escape 2010 Police admin 16,448 2008445,000 15,000 60,000 ‐ Replacing with Full Size SUVPolice Investigations Pool 56 NEW 1400 STANDARD‐ 630,000 30,000 ‐ Police Investigations Pool 56 NEW 1400 STANDARD‐ 630,000 30,000 ‐ Police Investigations Pool 03 NEW 2060 Pickup 3/4 Ton‐ 10‐ 36,584 36,584 ‐ Evidence TruckPolice K9 Pool 09 A467 Dodge Charger 1700 Police pursuit 24,588 2008460,000 60,000 ‐ Police K9 Pool 09 A477 Dodge Charger 1700 Police pursuit 24,876 2010460,000 60,000 ‐ Police Patrol Pool 08 A443 Ford Crown Victoria 1700 Police pursuit 23,129 20064‐ ‐ 60,000 Police Patrol Pool 08 A476 Dodge Charger 1700 Police pursuit 25,710 2009460,000 60,000 ‐ Police Patrol Pool 08 A478Dodge Charger1700Police pursuit 24,715 2010 4 60,000 60,000 ‐ Police Patrol Pool 08 A479 Dodge Charger 1700 Police pursuit 24,715 2010460,000 60,000 ‐ Police Patrol Pool 08 A484 Ford Interceptor Sedan 1700 Police pursuit 36,405 20124‐ ‐ 60,000 Police Patrol Pool 08 A485 Ford Interceptor Sedan 1700 Police pursuit 36,078 20124‐ ‐ 60,000 Police Patrol Pool 08 B160 Chevy Tahoe 2020 Police pursuit 27,470 2011460,000 60,000 ‐ Police Patrol Pool 08 B161 Chevy Tahoe 2020 Police pursuit 27,562 2011460,000 60,000 ‐ Police Patrol Pool 08 B162 Chevy Tahoe 2020 Police pursuit 35,006 2011460,000 60,000 ‐ Police SWAT Pool 10 B102 Ford Swat Van 2320 Prisoner Van 110,28020018‐ 184,776 184,776 ‐ Replacing with Crime Scene VanH:\Finance\City Departments\Public Works\Fleet\2017‐2018 Vehicle Replacement.xlsx ‐ 2017 Carry ForwardPage 1 of 2AGENDA ITEM #1. a)
Fund 501 ‐ Equipment Rental Fund2017‐2018 Vehicle Acquisitions/ReplacementsDept AssignedCharge CodeEquipment NumberMake Model Class DescriptionOriginal CostYear PuchasedLife2017 Replacement Cost2017 Proposed Changes2017 Replacement Cost (Adjusted)2018 Replacement CostNotesPolice Traffic Pool 07 NEW 1700 Police pursuit ‐ 450,000 50,000 ‐ PW Airport Pool 20 C235 Ford F250 2060 4X4 24,557 2007 15 35,000 5,000 40,000 ‐ Revised estimated costs PW Airport Pool 20 D087 Ford F350 2080 Flatbed with dump 22,365 1997 15 50,000 50,000 ‐ PW Fleet Pool 29 C193 Dodge 2500 2060 Pick up 25,783 1999 10 35,000 35,000 ‐ PW Street Maint Pool 25 C192 Dodge 2500 2060 Pickup 27,015 1999 15 35,000 35,000 ‐ PW Street Maint Pool 25 D081 GMCX TOPKICK 2630 FLUSHER 33,542 1991 10‐ 100,000 100,000 ‐ Carry Forward from 2016PW Street Maint Pool 25 D090 Dodge 3500 2080 Flatbed dump 23,240 1999 15‐ ‐ 50,000 PW Street Maint Pool 25 D104 Dodge 3500 2070 Flatbed dump 29,372 2001 15‐ ‐ 50,000 PW Street Maint Pool 25 E097 BOMG BW 100AD3 3200 Vibrator 29,968 1998 5‐ ‐ 40,000 PW Street Maint Pool 25 E104 CTPL 924G 3600 Loader 109,1632000 15‐ ‐ 175,000 PW Street Maint Pool 25 E113 NEHD TV145 3400 Mower 108,5402006 5‐ ‐ 180,000 PW Street Maint Pool 25 E115 ASPH AZ550 4203 Asphalt Zipper 106,5702007 5‐ ‐ 220,000 PW Street Maint Pool 25 E126 INTR Tymco 2640 Sweeper 204,9762008 4 280,000 280,000 ‐ PW Street Maint Pool 25 S148 Flex Arrow 6450 Arrow light 4,274 1990 15 20,000 20,000 ‐ PW Street Maint Pool 25 S149 N/A SANDER 6019 SANDER 1,623 1980 10‐ 19,000 19,000 ‐ Carry Forward from 2016PW Street Maint Pool 25 S150 INTR 40DLA 6000 40 ton Trailer 11,225 1992 15 35,000 35,000 ‐ PW Street Maint Pool 25 S177 Bean Sprayer 5060 Utility Cart 9,199 2000 5 5,500 5,500 ‐ PW Street Maint Pool 25 S183 CRAF Pavement cutter 6023 Pavement Saw 8,303 2001 5‐ ‐ 20,000 PW Street Maint Pool 25 S201 BOMG TW250 4203 Protack 11,747 2007 5 20,000 20,000 ‐ PW Street Maint Pool 25 E129 Elgin Road Wizard 2640 Sweeper 261,8382012 4‐ ‐ 280,000 PW Surface Water Engineering Pool 17 B086 Jeep Cherokee 2010 SUV 22,749 1999 10 29,000 29,000 ‐ PW Surface Water Maint Pool 26 D101 Ford F450 2070 Flatbed 30,307 2000 15‐ ‐ 50,000 PW Surface Water Maint Pool 26 E122A INTE Vactor 2660 Vactor 311,0732008 4‐ ‐ 420,000 PW Surface Water Maint Pool 26 NEW 3500 Mini Excavator‐ 6 120,000 120,000 ‐ PW Surface Water Maint Pool 26 S125 Bean Sprayer 6700 Sprayer 1,000 1985 5 5,500 5,500 ‐ PW Surface Water Maint Pool 26 S203A HARP Deweze 5050 Mower 43,042 2008 5 75,000 75,000 ‐ PW Trans System Maint Pool 23 C196 Ford F250 2060 Pickup 20,925 1999 10 35,000 35,000 ‐ PW Trans System Maint Pool 23 D103 Ford F550 2090 Aerial lift 72,638 2000 15 200,000 200,000 ‐ PW Wastewater Engineering Pool 19 A363 Ford Taurus 1300 Sedan 16,438 1997 10 22,000 22,000 ‐ PW Wastewater Maint Pool 42 D111 Ford F550 2085 Service body/crane 30,620 2006 15 80,000 80,000 ‐ PW Wastewater Maint Pool 42 NEW 2660 Mini Vactor‐ 5 325,000 325,000 ‐ PW Wastewater Maint Pool 42 S165 SRFL HSRSR393TR 6078 Rodder 26,938 1997 4 55,000 55,000 ‐ PW Water Engineering Pool 16 B082 Jeep Cherokee 2010 SUV 20,972 1999 10‐ ‐ 29,000 PW Water Maint Pool 27 B119 Ford Freestar 2300 Van 14,114 2006 10 30,000 30,000 ‐ PW Water Maint Pool 27 B148A Chevy Trailblazer 2010 SUV 22,186 2008 10‐ ‐ 29,000 PW Water Maint Pool 27 C173 Chevy S‐10 2000 Pickup 13,298 1995 10 30,000 30,000 ‐ PW Water Maint Pool 27 C218 Ford Ranger 2000 Pickup 17,377 2002 10‐ ‐ 30,000 PW Water Maint Pool 27 C224 Ford Ranger 2000 Pickup 17,511 2003 10 30,000 30,000 ‐ PW Water Maint Pool 27 D075 Ford F450 2085 1 TON SVC BODY 18,870 1994 10‐ 60,000 60,000 ‐ Carry Forward from 2016PW Water Maint Pool 27 D093 Ford F550 2085 Service Body 60,374 1999 15 120,000 120,000 ‐ PW Water Maint Pool 27 E095 Case 580SL 3500 Back hoe 60,304 1997 15 150,000 150,000 ‐ PW Water Maint Pool 27 E116 INTE Vactor 2660 Vactor 306,2872008 4 420,000 420,000 ‐ PW Wastewater Maint Pool42 D082 FORD F450 2085 1 TON SVC BODY 26,113 1997 10‐ 75,000 75,000 ‐ Carry Forward from 2016Total:3,367,000$ 558,360$ 3,925,360$ 2,538,000$ H:\Finance\City Departments\Public Works\Fleet\2017‐2018 Vehicle Replacement.xlsx ‐ 2017 Carry ForwardPage 2 of 2AGENDA ITEM #1. a)
Rev. April 2017
AGENDA ITEM #1. a)
Table of Contents Page
SECTION I. MISCELLANEOUS FEES 1
SECTION II. MAPLEWOOD GOLF COURSE 2
SECTION III. CITY CENTER PARKING FEES 2
SECTION IV. AQUATIC FEES 2
SECTION V. CARCO THEATER (REPEALED) 3
SECTION VI. PARKS AND FACILITIES USE AND RENTAL 3
SECTION VII. COMMUNITY CENTER PASS CARD & FEES 4
SECTION VIII. AIRPORT CHARGES 5
SECTION IX. ANIMAL LICENSES 5
SECTION X. BUSINESS LICENSES 5
SECTION XI. ADULT ENTERTAINMENT LICENSES 6
SECTION XII. DEVELOPMENT FEES 6
Building Fees 6
Land Use Review Fees 8
Public Works Fees 9
Fire Department Community Risk Reduction Fees 13
Technology Surcharge Fee 13
Impact Fees 14
AGENDA ITEM #1. a)
City of Renton Fee Schedule
2017‐2018
SECTION I. MISCELLANEOUS FEES 2016 2017 2018
1. Maps:
a. Zoning maps ‐ standard 11 x 17 $4.00 $4.00 $4.00
b. Zoning maps ‐ large 24 x 36 $12.00 $12.00 $12.00
c. Comprehensive Plan map ‐ standard 11 x 17 $4.00 $4.00 $4.00
d. Comprehensive Plan map ‐ large 24 x 36 $12.00 $12.00 $12.00
e. Precinct maps $5.00 $5.00 $5.00
2. Plat:
a. First page $2.00 $2.00 $2.00
b. Each additional page $1.00 $1.00 $1.00
3. Photocopies:
a. Each 8.5" x 11" or 8.5" x 14"$0.15 $0.15 $0.15
b. Each 11" x 17"$0.20 $0.20 $0.20
c. Each 8.5" x 11" or 8.5" x 14" color $0.25 $0.25 $0.25
4. Budget:
a. City's Budget $10.00 $10.00 $10.00
b. City's Budget to other municipality or quasi‐municipal N/C N/C N/C
corporation or other nonprofit charitable or education
organization
5. Audio or Video Recording Copies:
a.Audio recording, each copy $2.00 $2.00 $2.00
b.Video recording, each copy $2.00 $2.00 $2.00
6. Regulations and Plans:
a.Comprehensive Plan and Map $30.00 $30.00 $30.00
b.Title IV, Development Regulations:
(i) Text and Zoning Map $110.00 $110.00 $110.00
(ii) Text only $100.00 $100.00 $100.00
c.Individual Chapters of Development Regulations $10.00 $10.00 $10.00
d. Renton Municipal Code (two volumes)$400.00 $400.00 $400.00
e.Code Supplements, per year:
(i) Titles I ‐ III and VI ‐ X $70.00 $70.00 $70.00
(ii) Title IV $70.00 $70.00 $70.00
7. Miscellaneous Services:
a.Certification and Notary Fees ‐ Clerk's Certification $10.00 $10.00 $10.00
b.Notary Public Attestation or Acknowledgement or as $6.00 $6.00 $6.00
otherwise provided for in RCW 42.28.090, per signature
c.Hold Harmless Agreements and other similar documents $20.00 $20.00 $20.00
not otherwise provided for
d.Lamination of licenses, pictures $6.00 $6.00 $6.00
e.Community Development Block Grants (CDBG) Loan Program:
(i)Application Fee $200.00 $200.00 $200.00
(ii) Loan Origination Fee $150 or 0.25%
of loan
amount,
whichever is
greater
$150 or 0.25%
of loan
amount,
whichever is
greater
$150 or 0.25%
of loan
amount,
whichever is
greater
(iii) Closing Costs (including any legal fees)50% of total
actual costs
50% of total
actual costs
50% of total
actual costs
8. Miscellaneous Charges for Police Services:
a.Police Reports per page $0.15 $0.15 $0.15
b.Record Checks (Written Response) $5.00 $5.00 $5.00
c.Photographs ‐ Digital on CD $2.00 $2.00 $2.00
d.Photographs ‐ black & white or color ‐ Cost Cost Cost
Cost of developing film
e.Fingerprint Cards $5.00 $5.00 $5.00
(i) Each additional card $1.00 $1.00 $1.00
9. Charges for Fire Documents:
a.Fire reports per page $0.15 $0.15 $0.15
b.Fire investigative report on CD $2.00 $2.00 $2.00
c.First copy ‐ black & white or color ‐ Cost of developing film Cost Cost Cost
d.Additional copy ‐ black & white or color ‐ Cost of developing film Cost Cost Cost
10. Computer Listings:
a.City of Renton new business list $10.00 $10.00 $10.00
b.List of all business licenses $20.00 $20.00 $20.00
c.Copies requested to be faxed, local number $3.00 $3.00 $3.00
d.Copies requested to be faxed, long distance number
(i) One (1) ‐ five (5) pages $10.00 $10.00 $10.00
(ii) Six (6) or more pages (ten (10) page limit)$20.00 $20.00 $20.00
11. Utility Fee:
a.Special Request Water Meter Reading $30.00 $30.00 $30.00
b.Utility New Account Setup $25.00 $25.00 $25.00
c.Utility Billing Account Transfer (tenant billing form)$5.00 $5.00 $5.00
2017/2018 Fee Schedule 1
AGENDA ITEM #1. a)
City of Renton Fee Schedule
2017‐2018
SECTION I. MISCELLANEOUS FEES (con't)2016 2017 2018
d.Water utility outstanding balance search requested by $25.00 $25.00 $25.00
fax, messenger, or letter
12. Schedule of Fines for False Alarms ‐ Security/Burglar:
a.First, second, and third false alarms in a N/C N/C N/C
registration year*
b.Fourth and fifth false alarms in a registration year*$50.00 $50.00 $50.00
c.Sixth false alarm and successive false alarms in a $100.00 $100.00 $100.00
registration year*
d.Late Registration Penalty $50.00 $50.00 $50.00
e.Late False Alarm Payment Penalty $25.00 $25.00 $25.00
f.Appeal Hearing Cancellation Fee $10.00 $10.00 $10.00
*A registration year shall mean January 1 thru December 31 each year.
13. NSF Check Fees $25.00 $25.00 $25.00
14. Veteran Park Tile: Three lines $75.00 $75.00 $75.00
SECTION II. MAPLEWOOD GOLF COURSE 2016 2017 2018
1.
a.Weekday:
(i) 18 Hole $34.00 $35.00 $35.00
(ii) 9 Hole $25.00 $25.00 $25.00
(iii) 18 Hole, Senior $25.00 $27.00 $27.00
(iv) 9 Hole, Senior $17.00 $17.00 $17.00
(v) 18 Hole, Junior $18.00 $18.00 $18.00
(vi) 9 Hole, Junior $14.00 $14.00 $14.00
b.Weekend:
(i) 18 Hole $40.00 $42.00 $42.00
(ii) 9 Hole $25.00 $27.00 $27.00
2. Club Rental $15.00 $15.00 $15.00
3. Golf Cart Fees:
a.18 Hole $28.00 $28.00 $28.00
b.9 hole $17.00 $18.00 $18.00
c.Single Rider $20.00 $20.00 $20.00
4. Driving Range Fees:
a.Large Bucket $8.00 $8.00 $8.00
b.Small Bucket $5.00 $5.00 $5.00
c.Warm‐up Bucket $3.00 $3.00 $3.00
5. Lesson Fees:
a.1/2 Hour Private $45.00 $45.00 $45.00
b.1 Hour Private $65.00 $65.00 $65.00
c.1/2 Hour Series Private $160.00 $160.00 $160.00
d.1 Hour Series Private $240.00 $240.00 $240.00
e.Group Series $100.00 $100.00 $100.00
f.1/2 Hour Private, Junior $25.00 $25.00 $25.00
g.Playing Lesson(3‐hole minimum/9‐hole maximum) per hole $15.00 $15.00 $15.00
SECTION III. CITY CENTER PARKING FEES 2016 2017 2018
1. CITY CENTER GARAGE PARKING FEES
Parking rates for retail parking will be as follows:
a.Zero (0) ‐ two (2) hours N/C N/C N/C
b.Two (2) ‐ four (4) hours $2.00 $2.00 $2.00
c.Four (4) ‐ six (6) hours $4.00 $4.00 $4.00
d.Six (6) ‐ (10) hours $6.00 $6.00 $6.00
e. 10 hours or more $10.00 $10.00 $10.00
f.Monthly pass‐holders, tax included $35.00 $35.00 $35.00
SECTION IV. AQUATIC FEES 2016 2017 2018
1. Admission for the Aquatic Center shall be as follows:
a.Regular Session:
(i) Resident infants ‐ under 1 year N/C N/C N/C
(ii) Non‐resident infants ‐ under 1 year N/C N/C N/C
(iii) Resident youth ‐ 1 to 4 years $4.00 $4.50 $4.50
(iv) Non‐resident youth ‐ 1 to 4 years $8.00 $8.50 $8.50
(v) Resident ages 5 and up $8.00 $8.50 $8.50
(vi) Non‐resident ages 5 and up $14.00 $15.00 $15.00
(vii) Resident lap swim ‐ water walking only $3.00 $3.00 $3.00
(viii)Non‐resident lap swim ‐ water walking only $4.50 $4.50 $4.50
b.Season Pass:
(i) Resident infants ‐ under 1 year N/C N/C N/C
Note: Should total of Section I fees due is less than $4.00 and not other fee is due to the city at the same time, the department administrator may authorize to waive
the entire amount due at their discretion.
Green Fees:
For purposes of this section, "weekend" shall mean Friday, Saturday, and Sunday. "Weekday" shall mean the remaining four days of the week. "Junior" shall mean
ages 17 and under, "Senior" shall mean ages 62 and over.
2017/2018 Fee Schedule 2
AGENDA ITEM #1. a)
City of Renton Fee Schedule
2017‐2018
SECTION IV. AQUATIC FEES (con't)2016 2017 2018
(ii) Non‐resident infants ‐ under 1 year N/C N/C N/C
(iii) Resident ages 1 and up $60.00 $60.00 $60.00
(iv) Non‐resident ages 1 and up $120.00 $120.00 $120.00
c.Miscellaneous Rates:
(i) Resident regular session per person rate (group rates)$10.00 $10.00 $10.00
(ii) Non‐resident regular session per person rate $16.00 $16.00 $16.00
(iii) Locker Rental $0.25 $0.25 $0.25
d.Canopy Rental Fees*: (includes canopy and admission for one leisure swim session):
(i) Henry Moses Party Tent #1
(10' x 20' for up to twenty‐five (25) guests):
(1) Resident Rate, per session $300.00 $310.00 $310.00
(2) Non‐resident Rate, per session $450.00 $475.00 $475.00
(ii) Henry Moses Party Tent #2
(10' x 10' for up to fifteen (15) guests):
(1) Resident Rate $200.00 $200.00 $200.00
(2) Non‐Resident Rate $290.00 $300.00 $300.00
*Sales tax not included in the rental fee
e.Resident Rate all inclusive $1,500.00 $1,800.00 $1,800.00
f.Non‐resident Rate all inclusive $1,500.00 $2,300.00 $2,300.00
g.Swim Lesson Program:
(i) Resident swim lesson per lesson $7.00 $7.50 $7.50
(ii) Non‐resident swim lesson per lesson $9.00 $9.50 $9.50
h.End‐of‐year School Party Rentals:
(i) Renton School District
(1) 001 ‐ 299 students $1,900.00 $1,900.00 $1,900.00
(2) 300 ‐ 399 students $2,250.00 $2,250.00 $2,250.00
(3) 400 ‐ 499 students $2,400.00 $2,400.00 $2,400.00
(4) 500 ‐ 599 students $2,550.00 $2,550.00 $2,550.00
(ii) Other Schools and Districts
(1) 001 ‐ 299 students $2,450.00 $2,450.00 $2,450.00
(2) 300 ‐ 399 students $2,850.00 $2,850.00 $2,850.00
(3) 400 ‐ 499 students $3,150.00 $3,150.00 $3,150.00
(4) 500 ‐ 599 students $3,360.00 $3,360.00 $3,360.00
2. Boat Launch Rates:
a.Daily resident ‐ 7 days a week $10.00 $10.00 $10.00
b.Daily Non‐resident ‐ 7 days a week $20.00 $20.00 $20.00
c.Overnight resident ‐ 7 days a week $20.00 $20.00 $20.00
d.Overnight Non‐resident ‐ 7 days a week $40.00 $40.00 $40.00
e.Annual parking permit ‐ resident $60.00 $60.00 $60.00
f.Annual parking permit ‐ non‐resident $120.00 $120.00 $120.00
g.Additional sticker (launching permit)$5.00 $5.00 $5.00
h.$50.00 $50.00 $50.00
SECTION V. CARCO THEATER (REPEALED)2016 2017 2018
SECTION VI. PARKS AND FACILITIES USE AND RENTAL 2016 2017 2018
1. Outlying Picnic Shelters (Cedar River Trail, Liberty Park, Phillip Arnold Park, Teasdale Park and Heritage Park) Maximum of 75 people:
a.Resident 8:30am‐1:30pm/3:30pm‐8:30pm $90.00 $90.00 $90.00
b.Non‐resident 8:30am‐1:30pm/3:30pm‐8:30pm $180.00 $180.00 $180.00
c.Full day resident 8:30am‐sunset $140.00 $140.00 $140.00
d.Full day non‐resident 8:30am‐sunset $280.00 $280.00 $280.00
2. Gene Coulon Beach Park Shelters (South #1, South #2 and Creekside) Maximum of 75 people:
a.Resident 8:30am‐1:30pm/3:30pm‐8:30pm $100.00 $100.00 $100.00
b.Non‐resident 8:30am‐1:30pm/3:30pm‐8:30pm $180.00 $180.00 $180.00
c.Full day resident 8:30am‐sunset $140.00 $140.00 $140.00
d.Full day non‐resident 8:30am‐sunset $260.00 $260.00 $260.00
e.South Shelters 1 & 2 Resident rate $300.00 $300.00 $300.00
f.South Shelters 1 & 2 Non‐resident rate $600.00 $600.00 $600.00
3. Gene Coulon Beach Park Shelters (North Shelter):
a.Resident 8:30am‐1:30pm/3:30pm‐8:30pm $120.00 $120.00 $120.00
b.Non‐resident 8:30am‐1:30pm/3:30pm‐8:30pm $240.00 $240.00 $240.00
c.Full day resident 8:30am‐sunset under 75 people $160.00 $160.00 $160.00
d.Full day resident 8:30am‐sunset 76 ‐ 100 people $190.00 $190.00 $190.00
e.Full day non‐resident 8:30am‐sunset under 75 people $320.00 $320.00 $320.00
f.Full day non‐resident 8:30am‐sunset 76 ‐ 100 people $380.00 $380.00 $380.00
4. Tennis, Basketball and Sand Volleyball court rate per hour (Tournament Play Only):
a.Tennis court $10.00 $10.00 $10.00
b.Park basketball court $10.00 $10.00 $10.00
c.Sand volleyball court $10.00 $10.00 $10.00
*Group Rates: Group rates offer guaranteed admission for the group. In order to qualify for a group rate, the group must consist of ten (10) or more persons, and the
session must be scheduled in advance. Please note that the number of groups may be limited each day. Staff has the authority to offer discounted daily rates for partial
sessions or Renton‐only events.
Fishing Tournaments at Coulon Beach (additional rental fee if using the Pavilion area for weigh in and or electricity at
the current rental rate) per event
2017/2018 Fee Schedule 3
AGENDA ITEM #1. a)
City of Renton Fee Schedule
2017‐2018
SECTION VI. PARKS AND FACILITIES USE AND RENTAL (con't)2016 2017 2018
5. Catering and Event Rate (All city parks apply):
a.Resident half day $200.00 $200.00 $200.00
b.Resident full day $350.00 $350.00 $350.00
c.Non‐resident half day $400.00 $400.00 $400.00
d.Non‐resident full day $700.00 $700.00 $700.00
6.$50.00 $50.00 $50.00
7.
a.Resident rate per hour $10.00 $10.00 $10.00
b.Non‐resident rate per hour $25.00 $25.00 $25.00
8. Photo Shoots per hour:$40.00 $40.00 $40.00
a.Commercial Film and Photo Shoots per hour $300.00 $300.00 $300.00
9. Athletic Field Rental, Lights and Prep Fees:
a.Sports field rental per hour ‐ resident $25.00 $25.00 $25.00
b.Sports field rental per hour ‐ non‐resident $30.00 $30.00 $30.00
c.Renton Area Youth Sports Agencies, per hour $6.00 $6.00 $6.00
d.Field prep for softball/baseball ‐ resident per occurrence $30.00 $30.00 $30.00
e.Field prep for soccer ‐ resident per occurrence $45.00 $45.00 $45.00
f.Field prep other ‐ resident per occurrence Varies Varies Varies
g.Field prep for softball/baseball ‐ non‐resident per occurrence $35.00 $35.00 $35.00
h.Field prep for soccer ‐ non‐resident per occurrence $50.00 $50.00 $50.00
i.Field prep other ‐ non‐resident per occurrence Varies Varies Varies
j.Field lights all sports ‐ resident per hour $25.00 $25.00 $25.00
k.Field lights all sports ‐ non‐resident per hour $30.00 $30.00 $30.00
10. Banquet & Classroom Rental ‐ Community Center & Senior Activity Center:
a.Friday 5 hour minimum ‐ resident $650.00 $650.00 $650.00
b.Weekend Rates 10 hour minimum ‐ resident $1,300.00 $1,300.00 $1,300.00
c.Extra hours ‐ per hour ‐ resident $130.00 $130.00 $130.00
d.Friday 5 hour minimum ‐ non‐resident $750.00 $750.00 $750.00
e.Weekend Rates 10 hour minimum ‐ non‐resident $1,500.00 $1,500.00 $1,500.00
f.Extra hours ‐ per hour ‐ non‐resident $150.00 $150.00 $150.00
g.Kitchen charge ‐ per hour $100.00 $100.00 $100.00
h.Banquet Room ‐ Mon ‐ Thurs ‐ resident/hr 3 hour min $85.00 $85.00 $85.00
i.Banquet Room ‐ Mon ‐ Thurs ‐ non‐resident/hr 3 hour min $90.00 $90.00 $90.00
j.Damage deposit ‐ senior center/community center ‐ resident and non‐resident $550.00 $550.00 $550.00
k.Contract violation fee ‐ per hour $200.00 $200.00 $200.00
11. Classroom and Gymnasium Rental ‐ Renton Community Center:
a.Resident single gym athletic ‐ per hour $45.00 $45.00 $45.00
b.Non‐resident single gym athletic ‐ per hour $50.00 $50.00 $50.00
c.Resident double gym athletic ‐ per hour $90.00 $90.00 $90.00
d.Non‐resident double gym athletic ‐ per hour $100.00 $100.00 $100.00
e.Resident single gym non‐athletic $550.00 $550.00 $550.00
f.Non‐resident single gym non‐athletic $675.00 $675.00 $675.00
g.Resident double gym non‐athletic $1,100.00 $1,100.00 $1,100.00
h.Non‐resident double gym non‐athletic $1,350.00 $1,350.00 $1,350.00
i.Carpet fee single gym ‐ resident & non‐resident $175.00 $175.00 $175.00
j.Carpet fee double gym ‐ resident & non‐resident $350.00 $350.00 $350.00
k.Classroom resident $35.00 $35.00 $35.00
l.Classroom Non‐resident $40.00 $40.00 $40.00
12. Birthday Party Packages:
a.Bounce package ‐ resident $75.00 $75.00 $75.00
b.Sports package ‐ resident $65.00 $65.00 $65.00
c.Bounce package ‐ non‐resident $85.00 $85.00 $85.00
d.Sports package ‐ non‐resident $75.00 $75.00 $75.00
13. Facility Rental ‐ Neighborhood Center:
a.Meeting room ‐ resident $35.00 $35.00 $35.00
b.Gymnasium ‐ resident $35.00 $35.00 $35.00
c.Meeting room ‐ non‐resident $40.00 $40.00 $40.00
d.Gymnasium ‐ non‐resident $40.00 $40.00 $40.00
SECTION VII. COMMUNITY CENTER PASS CARD & FEES 2016 2017 2018
1. One Month Fitness Pass:
a.Resident $20.00 $20.00 $20.00
b.Non‐resident $24.00 $24.00 $24.00
2. Yearly Pass:
a.Resident $200.00 $200.00 $200.00
b.Non‐resident $240.00 $240.00 $240.00
3. Racquetball Pass:
a.Resident $55.00 $55.00 $55.00
b.Non‐resident $55.00 $55.00 $55.00
Inflatable and big toy rate, each.
Note: Along with rental fee for the use of City facility for each inflatable or big toy, Applicant or Renter shall provide proof of insurance naming the City of Renton as
additional insured.
Open Space Area in the Parks (Cascade, Teasdale, Phillip Arnold, Cedar River, Earlington, Gene Coulon, Glencoe, Kennydale Lions, Sunset, and Riverview Parks):
2017/2018 Fee Schedule 4
AGENDA ITEM #1. a)
City of Renton Fee Schedule
2017‐2018
SECTION VII. COMMUNITY CENTER PASS CARD & FEES (con't)2016 2017 2018
4. Community Center Drop In Fees:
a.Resident adult/senior/student aerobics $6.00 $6.00 $6.00
b.Non‐resident aerobics $6.00 $6.00 $6.00
c.Resident basketball $3.00 $3.00 $3.00
d.Non‐resident basketball $3.00 $3.00 $3.00
e.Senior/student basketball $2.00 $2.00 $2.00
f.Resident volleyball $3.00 $3.00 $3.00
g.Non‐resident volleyball $3.00 $3.00 $3.00
h.Senior/student volleyball $2.00 $2.00 $2.00
i.Resident fitness $3.00 $3.00 $3.00
j.Non‐resident fitness $3.00 $3.00 $3.00
k.Senior/student fitness $2.00 $2.00 $2.00
l.Resident/senior/student shower pass $20.00 $20.00 $20.00
m.Non‐resident shower pass $20.00 $20.00 $20.00
n.Resident racquetball per hour $7.00 $7.00 $7.00
o.Non‐resident racquetball per hour $7.00 $7.00 $7.00
p.Senior/student racquetball per hour $7.00 $7.00 $7.00
q.Resident wallyball per hour $10.85 $10.85 $10.85
r.Non‐resident wallyball per hour $13.00 $13.00 $13.00
s.Senior/student wallyball per hour $9.75 $9.75 $9.75
SECTION VIII. AIRPORT CHARGES 2016 2017 2018
1.Airport Fuel Flow Charge: per gallon $0.06 $0.08 $0.08
2.JetA Fuel Flow Charge: per gallon $0.00 $0.10 $0.10
3.Transient airplane parking daily $4.00 $8.00 $8.00
4.Hangar wait list, one time fee $100.00 $100.00 $100.00
5.Tie‐down wait list, one time fee $25.00 $25.00 $25.00
6.Lost gate card fee per occurrence $50.00 $50.00 $50.00
7.T‐Hangar, Non‐Refundable Move‐in Fee $250.00 $250.00 $250.00
8.Penalty for violation of Minimum Standards/Airport Rules & Regulations (each occurrence)$0.00 $500.00 $500.00
9.Penalty for Movement Area Incursions (each occurrence), assessed to sponsor/tenant $0.00 $500.00 $500.00
SECTION IX. ANIMAL LICENSES 2016 2017 2018
1. Cat ‐ Annual:
a.Cat Altered $30.00 $30.00 $30.00
b.Cat Altered ‐ qualified senior lifetime tag (max. 3)*$0.00 $0.00 $0.00
c.Cat Unaltered $50.00 $60.00 $60.00
d.Cat Unaltered ‐ qualified senior lifetime tag (max. 3)*$0.00 $0.00 $0.00
2. Dog ‐ Annual:
a.Dog Altered $30.00 $30.00 $30.00
b.Dog altered ‐ qualified senior lifetime tag (max. 3)*$0.00 $0.00 $0.00
c.Dog Unaltered $50.00 $60.00 $60.00
d.Dog unaltered ‐ qualified senior lifetime tag (max. 3)*$0.00 $0.00 $0.00
3. Duplicate Tag $10.00 $10.00 $10.00
4. Penalty for not licensing $250.00 $250.00 $250.00
5. Late renewal fee $30.00 $30.00 $30.00
SECTION X. BUSINESS LICENSES 2016 2017 2018
1. General Business License (Base fee + Per hour fee = Total fee):
a.Registration Fee $110.00 $150.00 $150.00
b.Per hour fee, for each worker hour *$0.0352 $0.0352 $0.0352
c.Appeal of Business License Decision $0.00 $250.00 $250.00
2. Short Term Employment within the City:
a.A temporary ninety (90) day license maybe purchased for each FTE on a temporary job*$50.00 $50.00 $50.00
*Not to exceed 270 consecutive days
3. Penalties:
a.The penalty to reinstate an expired business license $50.00 $50.00 $50.00
b.The penalty for failure to obtain a business license*$250
+20% APR on
outstanding
$250
+20% APR on
outstanding
$250
+20% APR on
outstanding
c.
* Payment of all license fee amounts still owing for the last three (3) years, plus a penalty of (20%) per annum for all amounts owing, plus any accounting, legal or
administrative expenses incurred by the City in determining the
nonreporting, or the unpaid portion over the last (3) years or in collecting the tax and/or penalty.
*Qualified senior shall mean residents sixty‐one (61) years of age or older, meeting the income guidelines as set forth in Section 8‐4‐31C of the RMC.
*Qualified senior shall mean residents sixty‐one (61) years of age or older, meeting the income guidelines as set forth in Section 8‐4‐31C of the RMC.
* Per hour rate shall be adjusted every other year by Seattle‐Tacoma‐Bremerton, All Items, Urban Wage Earners and Clerical Workers (also known as CPI‐W) ending
August 31, for the same two year period.
Failure to pay the license fee within one day after the day on which it is due and payable pursuant to subsection C7 of
Chapter 5 of the RMC shall render the business enterprise subject to a penalty of (5%) of the amount of the license fee
for the first month of the delinquency and an additional penalty of (5%) for each succeeding month of delinquency,
but not exceeding a total penalty of (25%) of the amount of such license fee.
5%‐25%5%‐25% 5%‐25%
2017/2018 Fee Schedule 5
AGENDA ITEM #1. a)
City of Renton Fee Schedule
2017‐2018
SECTION XI. ADULT ENTERTAINMENT LICENSES 2016 2017 2018
1. Every person applying for a adult entertainment license shall pay the applicable nonrefundable application fee:
a.Adult Entertainment Business License $750.00 $750.00 $750.00
b.Entertainer $75.00 $75.00 $75.00
c.Manager $75.00 $75.00 $75.00
d.License Replacement $10.00 $10.00 $10.00
2. Penalties:
a.Civil Penalty, per violation $1,000.00 $1,000.00 $1,000.00
SECTION XII. DEVELOPMENT FEES 2016 2017 2018
1. Building Fees
a.Building Permit Fees: Building Permit Fees are payable prior to the issuance of a building permit
(i) Base Fee/Valuation $1.00 to $500.00 $28.00 $28.00 $28.00
(ii) Valuation $501.00 to $2,000.00 $28 + $3.65 x
each $100
value
$28 + $3.65 x
each $100
value
$28 + $3.65 x
each $100
value
(iii) Valuation $2001.00 to 25,000.00 $82.75 +
$16.75 x each
$,1000 value
$82.75 +
$16.75 x each
$,1000 value
$82.75 +
$16.75 x each
$,1000 value
(iv)Valuation $25,001.00 to $50,000.00 $468 + $12 x
each $1,000
value
$468 + $12 x
each $1,000
value
$468 + $12 x
each $1,000
value
(v) Valuation $50,001.00 to $100,000.00 $768 + $8.35 x
each $1,000
value
$768 + $8.35 x
each $1,000
value
$768 + $8.35 x
each $1,000
value
(vi)Valuation $100,001.00 to $500,000.00 $1,185.50 +
$6.70 x each
$1,000 value
$1,185.50 +
$6.70 x each
$1,000 value
$1,185.50 +
$6.70 x each
$1,000 value
(vii) Valuation $500,001.00 to $1,000,000.00 $3,865.50 +
$5.65 x each
$1,000 value
$3,865.50 +
$5.65 x each
$1,000 value
$3,865.50 +
$5.65 x each
$1,000 value
(viii)Valuation $1,000,001.00 and up $6,690.50 +
$4.35 x each
$1,000 value
$6,690.50 +
$4.35 x each
$1,000 value
$6,690.50 +
$4.35 x each
$1,000 value
b.Combination Building Permit Fees*
(i) Plumbing up to 3,000 sq ft $150.00 $200.00 $200.00
(ii) Plumbing over 3,000 sq ft $175.00 $225.00 $225.00
(iii) Mechanical up to 3,000 sq ft $150.00 $200.00 $200.00
(iv) Mechanical over 3,000 sq ft $175.00 $225.00 $225.00
(v) Electrical up to 3,000 sq ft $75.00 $125.00 $125.00
(vi) Electrical over 3,000 sq ft $100.00 $150.00 $150.00
c.Building Plan Check Fee
(i) Initial Building Plan Check Fee*‐$ 65% of permit
fee
65% of permit
fee
(ii) Additional Building Plan Check Fee ‐$
50% of initial
plan Check Fee
50% of initial
plan Check Fee
d.Demolition Permit Fee:
(i) Residential $115.00 $118.50 $118.50
(ii) Commercial $250.00 $257.50 $257.50
e.State Building Code Fee:
(i) All projects:$4.50 $4.50 $4.50
(ii) Multi‐family projects:$4.50 $4.50 $4.50
(1) Each additional card:$2.00 $2.00 $2.00
f.Electrical Permit Fees:
(i) Residential Fees ‐ Single ‐Family and Duplex
(1) New Service ‐ Single Family and Duplex
(a) Up to 200 AMP $70.00 $206.00 $206.00
(b) Over 200 AMP $80.00 $206.00 $206.00
(2) Service Changes/New Circuits ‐ Single Family and Duplex:
(a) Change up to 200 AMP $60.00 $150.00 $150.00
(b) Change over 200 AMP $75.00 $150.00 $150.00
(c) Any new circuits added to above price is per each up to a maximum of $80.00 $15.00 $20.00 $20.00
(d) Minimum fee for remodel/addition of new circuits without a service charge $60.00 $150.00 $150.00
(ii) Multi‐Family, Commercial and Industrial Fees:
(1) Value of work:
* Combination Building Permit fees are required for each new single family residential structure, and are payable prior to the issuance of a building permit
* Building Plan Check Fee is in addition to the building permit fees and combination building permit fees. The plan check fee is equal to 65% of the building permit
fee or the combination building permit fee, payable at the time of building permit application submittal. Includes three (3) review cycles.
2017/2018 Fee Schedule 6
AGENDA ITEM #1. a)
City of Renton Fee Schedule
2017‐2018
SECTION XII. DEVELOPMENT FEES (con't)2016 2017 2018
$1.00 to $500.00 $60.00 $63.00 $63.00
$500.01 to $1,000.00 $45 + 3.3% of
value
$47 + 3.5% of
value
$47 + 3.5% of
value
$1,000.01 to 5,000.00
$78 + 2.9% of
value
$82 + 3.05% of
value
$82 + 3.05% of
value
$5,000.01 to $50,000.00 $223 + 1.7% of
value
$234 + 1.8% of
value
$234 + 1.8% of
value
$50,000.01 to $250,000.00 $1,073 + 1.0%
of value
$1,127 + 1.05%
of value
$1,127 + 1.05%
of value
$250,000.01 to $1,000,000.00
$3,573 + 0.8%
of value
$3,752 + 0.85%
of value
$3,752 + 0.85%
of value
$1,000,000.01 and up $11,573 +
0.45% of value
$12,152 +
0.47% of value
$12,152 +
0.47% of value
(iii)Temporary Electrical Services $60.00 $150.00 $150.00
(iv) Miscellaneous Electrical Fees
(1) Job Trailers $60.00 $150.00 $150.00
(2) Signs per each $60.00 $150.00 $150.00
(3) Mobile Homes $60.00 $150.00 $150.00
(4)50% of
commercial
fees Minimum
$60.00
50% of
commercial
fees Minimum
$150.00
50% of
commercial
fees Minimum
$150.00
g.House Moving* ‐ minimum per hour Inspection Fee:$100.00 $150.00 $150.00
h.Inspection Fee For Condominium Conversions: $100 on 1st
unit / $15 each
add'l unit
$150 on 1st
unit / $20 each
add'l unit
$150 on 1st
unit / $20 each
add'l unit
i.Manufactured/Mobile Home Installation Fees*:
(i) Within a manufactured home park $100.00 $150.00 $150.00
(ii) Outside of a manufactured home park Building Permit
Fees
Building Permit
Fees
Building Permit
Fees
j.Mechanical Permit Fees:
(i) Basic permit fee plus itemized fees below:$45.00 $49.50 $49.50
(1)$17.00 $18.75 $18.75
(2) Boiler or Compressor:
(a) Single & Multi Family $17.00 $18.75 $18.75
(b) Commercial $60.00 $66.00 $66.00
(3) Commercial Refrigeration system $60.00 $66.00 $66.00
(4) Residential ventilation/exhaust fan $8.00 $8.75 $8.75
(5)$17.00 $18.75 $18.75
(6)$50.00 $55.00 $55.00
(7) Incinerator: Installation or relocation of each $75.00 $82.50 $82.50
(8)$17.00 $18.75 $18.75
(9) Fuel Gas Piping:
(a) Each gas‐piping system of 1 to 4 outlets $12.00 $13.25 $13.25
(b) Each additional outlet over 4, per outlet $2.50 $2.75 $2.75
k.Plumbing Permit Fees:
(i) Base fee for all types of work; plus itemized fees below:$45.00 $49.50 $49.50(1)
(2) For meter to house water service $8.00 $8.75 $8.75
(3) Fuel Gas Piping:
(a) Each gas‐piping system of 1 to 4 outlets $12.00 $13.25 $13.25
(b) Each additional outlet over 4, per outlet $2.50 $2.75 $2.75
(4) Per drain for rainwater systems $8.00 $8.75 $8.75
(5) Per lawn sprinkler system, includes backflow prevention $8.00 $8.75 $8.75
(6) Per fixture for repair or alteration of drainage or vent piping $8.00 $8.75 $8.75
(7) Per vacuum breaker or backflow protection device on tanks, vats, etc.$8.00 $8.75 $8.75
(8) Per interceptor for industrial waste pretreatment $8.00 $8.75 $8.75
(9) Medical Gas Piping:
Low Voltage Work (e.g., alarm systems; thermostats; computer, data, or phone lines; fiber optics, cable
television, etc.)
Exemption: Residential telephone communication systems, thermostats, security systems, and cable television installations are exempt from fees
*This covers only the Building Section inspection of the structure prior to move. There is a separate additional fee charged by the Public Works Department to cover the
actual house move permit. A building permit is also required in order to site the structure on the new site.
* Includes plan review and inspection fees for the foundation (electrical, plumbing, mechanical, sewer and water connection fees are in addition to the below
amounts).
Heating system (furnace, heat pump, suspended heater, fireplace, wood stove, etc.). A/C system (air
conditioner, chiller or Air Handling Unit (VAV) including ducts and vents)
Commercial ventilation/exhaust system not a portion of any heating or air conditioning system
authorized by a permit.
Commercial Hood: Installation of each served by a mechanical exhaust, including the ducts for such
hood each
Appliance or piece of equipment regulated by this code but not classed in other appliance categories, or
for which no other fee is listed in this code
Per plumbing fixture (e.g., sink, shower, toilet, dishwasher, tub, etc.) or set of fixtures on one trap $8.00 $8.75 $8.75
2017/2018 Fee Schedule 7
AGENDA ITEM #1. a)
City of Renton Fee Schedule
2017‐2018
SECTION XII. DEVELOPMENT FEES (con't)2016 2017 2018
(a) Each gas‐piping system of 1 to 5 outlets $60.00 $66.00 $66.00
(b) Each additional outlet over 5, per outlet $5.00 $5.50 $5.50
l.Sign Permit Fees:
(i) Permanent Signs:
(1) Roof, projecting, awning, canopy, marquee, and wall signs $125.00 $250.00 $250.00
(2) Freestanding ground and pole signs $175.00 $250.00 $250.00
(ii) Temporary and Portable Signs:
(1) Real Estate Directional Signs, pursuant to RMC 4‐4‐100J2, permit valid for a 12‐months period $50.00 $75.00 $75.00
(2) Grand Opening Event Signs, pursuant to RMC 4‐4‐100J6d(i) $50.00 $75.00 $75.00
(3) Event Signs, pursuant to RMC 4‐4‐100J6d(ii) and (iii) per sign, per promotion $25.00 $50.00 $50.00
(4)$100.00 $125.00 $125.00
(5) Commercial Property Real Estate Banner each sign permit is valid for 12 months.$50.00 $75.00 $75.00
(6) Decorative Flags fee is per entrance and valid until flag(s) are removed $50.00 $75.00 $75.00
(iii) Request for Administrative Modifications of City Center Sign Regulations per RMC 4‐4‐100H9:$100.00 $150.00 $150.00
(iv)All above fees
doubled
All above fees
doubled
All above fees
doubled
m.Miscellaneous Fees:
(i) Minimum Housing Inspection:
(1) Assessed under the provisions of Section 305.8 of the International Building Code.$75.00 $100.00 $100.00
(2) WABO ‐ Adult Family Home; Misc building inspection $100.00 $100.00 $100.00
(ii)Plan Review Fees for Electrical, Plumbing, or Mechanical Permits* 40% of permit 40% of permit 40% of permit
(iii) Reinspection Fee $75/hr $100.00 $100.00
(iv) Safe and Healthy Housing Program:
(1) Registration Fee
(a) 1 ‐ 4 dwelling unit(s), each, per year N/A $12.00 $12.00
(b) 5 ‐ 24 dwelling units, each, per year N/A $10.00 $10.00
(c) 25 or more dwelling units, each, per year N/A $8.00 $8.00
(d) Communal residence, each, per year N/A $20.00 $20.00
(2) City Inspection
(a) Initial inspection N/A $50.00 $50.00
(b) First (1st) reinspection N/A $90.00 $90.00
(c) Second (2nd) reinspection N/A $125.00 $125.00
(d) Third (3rd) reinspection N/A $200.00 $200.00
(3) Contractor Inspection; admin fee to City N/A $40.00 $40.00
(4) Appeal of Inspection N/A $250.00 $250.00
2. Land Use Review Fees
a.General Land Use Review
(i) Additional Animals Permit $50.00 $50.00 $50.00
(ii) Address Change N/A $100.00 $100.00
(iii) Annexation:
(1) Less than 10 acres N/C $5,000.00 $5,000.00
(2) 10 acres or more N/C $2,500.00 $2,500.00
(iv) Appeal of:
(1) Hearing Examiner's Decision $250.00 $500.00 $500.00
(2) Administrative Decision $250.00 $500.00 $500.00
(3) Environmental Decision $250.00 $500.00 $500.00
(v) Binding Site Plan (total fee for both preliminary and final phases)$2,500.00 $5,000.00 $5,000.00
(vi) Code Text Amendment N/C N/C N/C
(vii) Comprehensive Plan Map or Text Amendment (each)$2,500.00 $5,000.00 $5,000.00
a.General Land Use Review (con't)
(viii) Conditional Use Permit
(1) HEX $2,500.00 $3,000.00 $3,000.00
(2) Administrative $1,000.00 $1,500.00 $1,500.00
(ix) Critical Areas Exemption N/C N/C N/C
(x) Critical Areas Permit N/A $1,200.00 $1,200.00
(xi)100% of 100% of 100% of
contract cost contract cost contract cost
(xii) Development Agreement N/A $10,000.00 $10,000.00
(xiii)100% of cost 100% of cost 100% of cost
(xiv) Environmental Checklist Review $1,000.00 $1,500.00 $1,500.00
(xv) Fence Permit (special)$100.00 $150.00 $150.00
(xvi) Grading and Filling Permit (Hearing Examiner)$2,500.00 $5,000.00 $5,000.00
(xvii) Landscape Review Fee $100.00 $150.00 $150.00
(xviii) Legal Lot Segregation N/C N/C N/C
(xix) Lot Consolidation N/A $500.00 $500.00
(xx) Lot Line Adjustment $450.00 $1,000.00 $1,000.00
(xxi) Manufactured/Mobile Home Park:
A‐Frame Signs, pursuant to RMC 4‐4‐100J5 Charge is for the first sign, all subsequent signs are $50.00
Work in Advance of Sign Permit Issuance: Where work for which the permit is required by this Title IV of RMC
is started or proceeded with prior to obtaining said permit, the fees above specified shall be doubled; but the
payment of such double fee shall not relieve any persons from complying with the requirements in the
execution of the work nor from any other penalties prescribed herein.
*In addition to the above permit fees, a plan check fee equal to forty percent (40%) of the permit fee may be charged when required by the Building Official.
Critical Areas Review Fee: for those projects that propose impacts to critical areas and will be billed at
the cost of contract biologist’s review.1
Environmental Impact Statement Cost include the coordination, review and appeal. Draft and Final 2
2017/2018 Fee Schedule 8
AGENDA ITEM #1. a)
City of Renton Fee Schedule
2017‐2018
SECTION XII. DEVELOPMENT FEES (con't)2016 2017 2018
(1) Tentative $500.00 $1,000.00 $1,000.00
(2) Preliminary $2,500.00 $3,000.00 $3,000.00
(3) Final $1,000.00 $1,500.00 $1,500.00
(xxii) Open Space Classification Request $100.00 $150.00 $150.00
(xxiii) Plats:
(1) Short Plat (total fee for both preliminary and final phases)$2,000.00 $5,000.00 $5,000.00
(2) Preliminary $4,500.00 $10,000.00 $10,000.00
(3) Final Plat $1,500.00 $5,000.00 $5,000.00
(xxiv) Planned Urban Development:
(1) Preliminary Plan $2,500.00 $5,000.00 $5,000.00
(2) Final Plan $1,000.00 $2,500.00 $2,500.00
(3) Reasonable Use Exception:
(a) In conjunction with land use permit N/A $500.00 $500.00
(b) Stand alone N/A $1,500.00 $1,500.00
(xxv) Rezone $2,500.00 $5,000.00 $5,000.00
(xxvi) Routine Vegetation Management Permit without Critical Areas $75.00 $100.00 $100.00
(xxvii) Shoreline‐Related Permits
(1) Shoreline Permit Exemption N/C N/C N/C
(2) Substantial Development Permit $2,000.00 $2,500.00 $2,500.00
(3) Conditional Use Permit $2,500.00 $3,000.00 $3,000.00
(4) Variance $2,500.00 $3,000.00 $3,000.00
(xxix) Site Development Plan (Site Plan or Master Plan
which includes design review fee for projects subject to RMC 4‐3‐100):
(1) Hearing Examiner Review $2,500.00 $3,500.00 $3,500.00
(2) Administrative Review $1,500.00 $2,500.00 $2,500.00
(3) Modification (minor, administrative) N/C $250.00 $250.00
(4)Application Application Application
Fees Fees Fees
(xxx) Special Permit (Hearing Examiner) $2,500.00 $2,500.00 $2,500.00
(xxxi) Temporary Use Permits:
(1) Tier 1 $75.00 $100.00 $100.00
(2) Tier 2 $150.00 $200.00 $200.00
(xxxii) Variance (per each variance requested) Administrative or Hearing Examiner $1,200.00 $1,300.00 $1,300.00
(xxxiii) Waiver or Modification of Code Requirements cost is per request $150.00 $250.00 $250.00
(xxxiv) Zoning Compliance Letter $400.00 $450.00 $450.00
b.
3. Public Works Fees
a.Franchise Application Fee N/A $5,000.00 $5,000.00
b.Franchise Permit Fees:
c.Street Excavation Bond*
(i) Small work, including trenching less than 60 linear feet or installation of 6 or less utility poles $350.00 $350.00 $350.00
(ii) All other work permit fee plus $60.00 per overtime hour of inspection.$350.00 $350.00 $350.00
* Bond required pursuent to RMC 9‐10‐5
d.Latecomers' Agreement Application Fees:
(i) Processing fee* (Nonrefundable)
(1) If amount covered by latecomers’ is $20,000.00 or less $500.00 $500.00 $500.00
(2) If amount covered by latecomers' is between $20,000.00 and $100,000.00 $1,000.00 $1,000.00 $1,000.00
(3) If amount covered by latecomers' is greater than $100,000.00 $2,000.00 $2,000.00 $2,000.00
(iv) Latecomers' Agreement – Administration and collection fee
(1) if amount covered by latecomers' is $20,000.00 or less 15% of total 15% of total 15% of total
(2) If amount covered by latecomers' is between $20,000.00 and $100,000.00 10% of total 10% of total 10% of total
(3) If amount covered by latecomers' is greater than $100,000.00 5% of total 5% of total 5% of total
(vii)Segregation processing fee, if applicable $750.00 $750.00 $750.00
Modification (major) required new application and repayment of fee required
Exception for Projects Vested in the County: For those projects that have vested to a land use permit under the development regulations of King County, the King
County Land Use Review Fee Schedule shall apply, and is hereby adopted by reference. A copy of that fee schedule has been filed with the City Clerk and is available at
the City Clerk’s office for public review.
1Per RMC 4‐3‐050F7, the City may charge and collect fees from any applicant to cover costs incurred by the city in review of plans, studies, monitoring reports and other
documents related to evaluation of impacts to or hazards from critical areas and subsequent code‐required monitoring.2 When the City is the lead agency for a proposal requiring an Environmental Impact Statement (EIS) and the Environmental Review Committee (ERC) determines that the
EIS shall be prepared, the City may charge and collect a reasonable fee from any applicant to cover costs incurred by the City in preparing the EIS. The ERC shall advise the
applicant(s) of the projected costs for the EIS prior to actual preparation; the applicant shall post bond or otherwise ensure payment of such costs. The ERC may
determine that the City will contract directly with a consultant for preparation of an EIS, or a portion of the EIS, and may bill such costs and expenses directly to the
applicant. Such consultants shall be selected by mutual agreement of the City and applicant after a call for proposals. If a proposal is modified so that an EIS is no longer
required, the ERC shall refund any fees collected under this subsection which remain after incurred costs are paid. The City may collect a reasonable fee from an applicant
to cover the cost of meeting the public notice requirements of this Title relating to the applicant’s proposal. The City shall not collect a fee for performing its duties as a
consulted agency. The City may charge any person for copies of any document prepared under this Title, and for mailing the document, in a manner provided by chapter
42.17 RCW.
Unless otherwise specified in a franchise agreement, the fee shall be due and payable at or prior to the time of construction permit issuance. If a franchise agreement
does not specify the fee amount, the generic fee, as identified in the following table, shall be collected.
*The processing fee is due at the time of application. The administration and collection fee is deducted from each individual latecomer fee payment and the balance
forwarded to the holder of the latecomer’s agreement pursuant to RMC 9‐5, Tender of Fee.
2017/2018 Fee Schedule 9
AGENDA ITEM #1. a)
City of Renton Fee Schedule
2017‐2018
SECTION XII. DEVELOPMENT FEES (con't)2016 2017 2018
e.System Development Charge Tables:
(i) Water and Wastewater System Development Charges:
(1) 5/8 x 3/4 inch and 1 inch
(a) Water service fee $3,245.00 $3,486.00 $3,727.00
(b) Fire service fee a,b $422.00 $450.00 $477.00
(c) Wastewater fee $2,242.00 $2,540.00 $2,837.00
(2) 1‐1/2 inch
(a) Water service fee $16,225.00 $17,430.00 $18,635.00
(b) Fire service fee a,b $2,110.00 $2,247.00 $2,384.00
(c) Wastewater fee $11,210.00 $12,700.00 $14,185.00
(3) 2 inch
(a) Water service fee $25,960.00 $27,888.00 $29,816.00
(b) Fire service fee a,b $3,376.00 $3,596.00 $3,815.00
(c) Wastewater fee $17,936.00 $20,320.00 $22,696.00
(4) 3 inch
(a) Water service fee $51,920.00 $53,776.00 $59,632.00
(b) Fire service fee a,b $6,752.00 $7,191.00 $7,630.00
(c) Wastewater fee $35,872.00 $40,640.00 $45,392.00
(5) 4 inch
(a) Water service fee $81,125.00 $87,150.00 $93,175.00
(b) Fire service fee a,b $10,550.00 $11,236.00 $11,922.00
(c) Wastewater fee $56,050.00 $63,500.00 $70,925.00
(6) 6 inch
(a) Water service fee $162,250.00 $174,300.00 $186,350.00
(b) Fire service fee a,b $21,100.00 $22,476.00 $23,843.00
(c) Wastewater fee $112,100.00 $127,000.00 $141,850.00
(7) 8 inch
(a) Water service fee $259,600.00 $278,880.00 $298,160.00
(b) Fire service fee a,b $33,760.00 $35,955.00 $38,149.00
(c) Wastewater fee $179,360.00 $203,200.00 $226,960.00
(ii) Storm Water System Development Charges:
(1) New single family residence (including mobile/manufactured homes)$1,485.00 $1,608.00 $1,718.00
(2)
(3)$0.594 $0.641 $0.687
per sq foot per sq foot per sq foot
a Based upon the size of the fire service (NOT detector bypass meter)
f.Administrative Fees for SDC Segregation Request*: $750 +
administrative
costs
$750 +
administrative
costs
$750 +
administrative
costs
3. Public Works Fees (con't)
g.
(i) Water Construction Permit Fees:
(1) Water meter tests for 3/4” to 2" meter $50.00 $50.00 $50.00
(a) Water meter tests on meters 2" or larger $60 deposit +
time and
materials
$60 deposit +
time and
materials
$60 deposit +
time and
materials
(b)Open and close fire hydrants for fire flow tests conducted by others. Time and
materials
Time and
materials
Time and
materials
(c) Water service disconnection (cut at main)$250.00 $250.00 $250.00
(d) Meter resets $95.00 $95.00 $95.00
(e) Repair of damage to service $225.00 $225.00 $225.00
(f) Water main connections $535.00 $535.00 $535.00
(g) Water main cut and cap $1,000.00 $1,000.00 $1,000.00
(h) Water quality/inspection/purity tests $65.00 $80.00 $80.00
(i) Specialty water tests (lead, copper, etc)
Cost of test +
$70 processing
fee
Cost of test +
$70 processing
fee
Cost of test +
$70 processing
fee
(j) Water turn ons/offs after hours $185.00 $185.00 $185.00
(k) Installation of isolation valve. $2,000 deposit
+ time and
materials
$2,000 deposit
+ time and
materials
$2,000 deposit
+ time and
materials
(l)$250 + $0.15 $250 + $0.15 $250 + $0.15 New water line chlorination fee. Fee plus $0.15 per lineal foot for any footage after
All other uses charge per square foot of new impervious surface, but not less than $1,608 (2017) or
$1,718 (2018)
b Unless a separate fire service is provided, the system development charge(s) shall be based upon the size of the meter installed and a separate fire service fee will not
be charged.
*The applicant shall pay the City’s administrative costs for the preparation, processing and recording of the partial payment of the fee(s). The adminitrative fee is
due at the time of application for special assessment district, and/or latecomer’s charge partial payment for each segregation. If the same segregation is used for
more than one utility’s special assessment district, and/or latecomer’s charge, then only one administrative fee is collected.
Public Works Construction Permit Fees: The following public works construction permit fees, utility permit fees, and miscellaneous charges are payable at or prior to
the time of construction permit issuance.
Addition to existing single family residence greater than 500 square feet (including
mobile/manufactured homes) Fee not to exceed $1,608 (2017) or $1,718 (2018)
0.594 per sq
foot
0.641 per sq
foot
0.687 per sq
foot
2017/2018 Fee Schedule 10
AGENDA ITEM #1. a)
City of Renton Fee Schedule
2017‐2018
SECTION XII. DEVELOPMENT FEES (con't)2016 2017 2018
per lineal per lineal per lineal
foot foot foot
(m)Miscellaneous water installation fees. Time and
materials
Time and
materials
Time and
materials
(n) Service size reductions $50.00 $50.00 $50.00
(o) Installation fees for ring and cover castings $200.00 $200.00 $200.00
(2) Water meter installation fees – City installed: The following fees are payable at the time of application for water meter installation(s).
(a) 3/4” meter installed by City within City limits. Installation of stub service and meter setter only.$3,075.00 $2,850.00 $2,850.00
(i) 3/4" meter drop in only $400.00 $400.00 $400.00
(b) 3/4” meter installed by City outside City limits. Installation of stub service and meter setter only. $3,310.00 $2,910.00 $2,910.00
(i) 3/4" meter drop in only $400.00 $400.00 $400.00
(c) 1” meter installed by the City. Installation of stub service and meter setter only.$3,310.00 $2,850.00 $2,850.00
(i) 1" meter drop in only $460.00 $460.00 $460.00
(d) 1‐1/2" meter installed by the City. Installation of stub service and meter setter only.$5,330.00 $4,580.00 $4,580.00
(i) 1‐1/2” meter drop in only $750.00 $750.00 $750.00
(e) 2” meter installed by the City. Installation of stub service and meter setter only.$5,660.00 $4,710.00 $4,710.00
(i) 2" meter drop in only $950.00 $950.00 $950.00(3)NA $220.00 $220.00
(4) Hydrant Meter fees: The following fees are payable at the time of application for a hydrant meter:
(a) Hydrant meter permit fee $50.00 $50.00 $50.00
(b) Deposits:
(i) 3/4” meter and backflow prevention assembly.$300.00 $500.00 $500.00
(ii) 3” meter and backflow prevention assembly.$800.00 $2,000.00 $2,000.00
(iii) Deposit processing charge, nonrefundable.$25.00 $25.00 $25.00
(c) Meter rental (begins on day of pickup):
(i) 3/4” meter and backflow prevention assembly. Per month.$11.66 $50.00 $50.00
(ii) 3” meter and backflow prevention assembly. Per month.$143.67 $250.00 $250.00
3. Public Works Fees (con't)
g.
(ii) Wastewater and surface water construction permit Fees:
(1) Residential:
(a) Wastewater permit fee $250.00 $300.00 $300.00
(b) Surface water permit fee $250.00 $300.00 $300.00
(2) Commercial:
(a) Wastewater permit fee $300.00 $300.00 $300.00
(b) Surface water permit fee $300.00 $300.00 $300.00
(3) Industrial:
(a) Wastewater permit fee $300.00 $300.00 $300.00
(b) Surface water permit fee $300.00 $300.00 $300.00
(4) Repair of any of the above
(a) Wastewater permit fee $200.00 $300.00 $300.00
(b) Surface water permit fee $200.00 $300.00 $300.00
(5) Cut and cap/Demolition permit
(a) Wastewater permit fee $250.00 $300.00 $300.00
(b) Surface water permit fee $250.00 $300.00 $300.00
(6)N/C $300.00 $300.00
(7)$300.00 $300.00 $300.00
plus King plus King plus King
County County County
sewer rate on sewer rate on sewer rate on
discharged discharged discharged
amount amount amount
(iii)
(1) Less than 35 feet in length $100.00 $100.00 $100.00
(2) 35 to 100 feet in length $125.00 $125.00 $125.00
(3) Greater than 100 feet in length $150.00 $150.00 $150.00
(4) Wastewater or storm water service $150.00 $300.00 $300.00
(5) King County ROW Permits/Inspections
(a) Service Installation Only $600.00 $1,000.00 $1,000.00
(b) Utility Extension per 100' of Length (Min 200' Length)$300.00 $500.00 $500.00
(iv)$500.00 $500.00 $500.00
h.
(i)
Water meter processing fees – Applicant installed: For meters larger than 2”, the applicant must provide
materials and installs. The City charges a $220.00 processing fee at the time of meter application.
the first two hundred fifty (250) lineal feet
Public works plan review and inspection fees1: All developers, municipal or quasi‐municipal entities, or utility corporations or companies, except those specifically
exempted, shall pay fees under this Section. Exempted entities include City‐franchised cable TV, cable modem, natural gas, telecommunications, and electrical power.
Half of this fee must be paid upon application and the remainder when the permit(s) is issued. There are additional construction permit fees which are also payable
upon issuance. The fee will be based upon percentages of the estimated cost of improvements using the following formula.
Street and utility plan review and inspection fees; estimated construction cost 2: The applicant must submit separate, itemized cost estimates for each item of
improvement subject to the approval by the Public Works Plan Review Section.
Public Works Construction Permit Fees: The following public works construction permit fees, utility permit fees, and miscellaneous charges are payable at or prior to
the time of construction permit issuance. (con't)
Reinspection for Watewater or Surface Water Permits
Ground water discharge (temporary connection to wastewater system for discharge of contaminated
ground water over 50,000 gallons) Rate plus billed for current Renton and King County sewer rate on
discharged amount (meter provided by property owner)
Work in right‐of‐way – construction permit: Utility and street/sidewalk improvements: A bond is required, as stipulated in RMC 9‐10‐5, Street Excavation
Bond.
Street light system fee, per new connection to power system (payable at or prior to the time of
construction permit issuance):
Exception: No permit fee shall be charged for individual homeowners for work in street rights‐of‐way for street tree or parking strip irrigation systems.
2017/2018 Fee Schedule 11
AGENDA ITEM #1. a)
City of Renton Fee Schedule
2017‐2018
SECTION XII. DEVELOPMENT FEES (con't)2016 2017 2018
(1) $150,000.00 or less 6% of cost 6% of cost 6% of cost
(2) Over $150,000.00 but less than $300,000.00. $9,000 + 5%
over $150,000
$9,000 + 5%
over $150,000
$9,000 + 5%
over $150,000
(3) $300,000.00 and over. $16,500 + 4%
over $300,000
$16,500 + 4%
over $300,000
$16,500 + 4%
over $300,000
(ii)Standard or minor drainage adjustment review $550.00 $550.00 $550.00
1Includes three (3) review cycles. Additional reviews will be charged $1,500 each.
3. Public Works Fees (con't)
i.Grade and Fill License Fees: Fees shall be based on Tier.
Grade and Fill Quantity Tier
< 50 cy 1
50 cy ‐ 499 cy 2
500 cy ‐ 4,999 cy 3
5,000 cy ‐ 49,999 cy 4
50,000 cy ‐ 99,999 cy 5
100,000 cy and larger 6
(i) Review/Intake Fee1:
(1) Tier 1 N/A $155.00 $155.00
(2) Tier 2 N/A $466.00 $466.00
(3) Tier 3 N/A $621.00 $621.00
(4) Tier 4 N/A $932.00 $932.00
(5) Tier 5 N/A $1,242.00 $1,242.00
(6) Tier 6 N/A $1,553.00 $1,553.00
(ii) Inspection/Issuance Fee2:
(1) Tier 1 N/A $148.00 $148.00
(2) Tier 2 N/A $444.00 $444.00
(3) Tier 3 N/A $887.00 $887.00
(4) Tier 4 N/A $1,183.00 $1,183.00
(5) Tier 5 N/A $2,366.00 $2,366.00
(6) Tier 6 N/A $3,550.00 $3,550.00
(iii)1.5 x plan 1.5 x plan 1.5 x plan
check fee check fee check fee
(iv) Annual Licenses of Solid Waste Fills: 1.5 x plan 1.5 x plan 1.5 x plan
check fee check fee check fee
1Intake/review fees are payable at the time of application.
2Inspection/Issuance fees are payable at the time of issuance.
j.Release of easement fees: The imposition, collection, payment and other specifics concerning this charge are detailed in chapter 9‐1 RMC, Easements.
(i) Filing fee, payable at the time of application $250.00 $250.00 $250.00
(ii) Processing fee (paid upon Council approval of release of easement)$250.00 $250.00 $250.00
k.
(i) Single family and two family uses annually, fee plus leasehold excise tax1 if applicable $10.00 + LET1 $10.00 + LET1 $10.00 + LET1
(ii)0.5% x Value2
LET1
0.5% x Value2
LET1
0.5% x Value2
LET1
(iii)0.5% x Value2
LET2
0.5% x Value2
LET1
0.5% x Value2
LET1
(iv) Insurance Required:
(v) Exception for Public Agencies:
2Right‐of‐way value shall be based on the assessed value of the land adjoining the property as established by the King County Assessor
l.Street and Alley vacation Fees: The imposition, collection, payment and other specifics concerning this charge are detailed in chapter 9‐14 RMC, Vacations.
2Construction cost, also known as the Engineer’s Estimate or the Contractor’s Bid, shall mean cost estimate for all project related improvements outside of the building
envelopes, including, but not limited to, all costs required to construct the following: paved parking lots, private sidewalks or walkways; private and public storm water
management facilities; temporary erosion and sedimentation control facilities; water quality facilities; public and private streets; public and private sanitary sewers;
public water main improvements; required off‐site street, bike and pedestrian improvements; street lighting improvements; required landscaping and street tree
improvements; and site grading and mobilization costs.
Cleared or Distrurbed
Area New or Replaced Hard Surface
< 7,000 sf < 2,000 sf
2.5 ac ‐ < 5 ac 2.5 ac ‐ < 5 ac
5 ac and larger 5 ac and larger
Solid Waste Fills:
The plan check fee for solid waste fills shall be one and one‐half (1‐1/2) times the plan checking fees
listed above. The fee for a grading license authorizing additional work to that under a valid license shall
be the difference between the fee paid for the original license and the fee shown for the entire project.
The fee for annual licenses for solid waste fills shall be one and one‐half (1‐1/2) times the plan checking
fees listed above. The fee for a grading license authorizing additional work to that under a valid license
shall be the difference between the fee paid for the original license and the fee shown for the entire
project. Any unused fee may be carried forward to the next year. If any work is done before the license
is issued, the grading license fee shall be doubled.
7,000 sf ‐ < 3/4 acre 2,000 sf ‐ 4,999 sf
3/4 ac ‐ < 1 ac 5,000 sf ‐ < 1 ac
1 ac ‐ < 2.5 ac 1 ac ‐ < 2.5 ac
Right‐of –Way use permit fees & Revocable permits for the Use of Excess Public Right‐of way: These fees are payable at the time of application. The imposition,
collection, payment and other specifics concerning this charge are detailed in chapter 9‐2 RMC, Excess Right‐of Way Use.
All uses without public benefit fee is a per month charge based on property value2 of land to be utilized, plus
leasehold excise tax1, if applicable. Payable yearly in advance
Uses with public benefit fee is a per year of assessed value of land adjoining the property, plus leasehold
excise tax1, if applicable. In no case less than $10.00. Payable yearly in advance.
Public Liability and property damage insurance is also required pursuant to RMC 9‐2‐5B, Minimum Permit
Requirements for Excess Right‐of‐Way Use.
a no‐fee permit may be issued only when the applicant is a public agency and when the proposed use of the
right‐of‐way provides a direct service to the public (e.g., Metro applications for right‐of‐way for bus shelters).1There is hereby levied and shall be collected a leasehold excise tax on that act or privilege of occupying or using public owned real or personal property through a
leasehold interest at the rate established by the State of Washington
2017/2018 Fee Schedule 12
AGENDA ITEM #1. a)
City of Renton Fee Schedule
2017‐2018
SECTION XII. DEVELOPMENT FEES (con't)2016 2017 2018
(i) Filing fee, payable at the time of application $500.00 $500.00 $500.00
(ii)
Appraised Value of Vacated right‐of‐way:
(1) Less than $25,000 $750.00 $750.00 $750.00
(2) $25,000 to $75,000 $1,250.00 $1,250.00 $1,250.00
(3) Over $75,000 $2,000.00 $2,000.00 $2,000.00
3. Public Works Fees (con't)m.
(i)
(ii)
(iii)
n.Water or Sewer ‐ Redevelopment:
Credit for existing water or sewer service: Any parcel that currently has water and or sewer service is eligible for a prorated system development charge.
(i) Fee(s) based upon meter(s) proposed for final project minus fee(s) based upon meter existing on site.
4. Fire Department Community Risk Reduction Fees
a.Fire plan review and inspection fees
(i) $0 to $249.99 $30.00 $30.00 $30.00
(ii) $250.00 to $999.99 $30 + 2% of
the cost
$30 + 2% of
the cost
$30 + 2% of
the cost
(iii) $1,000.00 to $4,999.99 $50 + 2% of
the cost
$50 + 2% of
the cost
$50 + 2% of
the cost
(iv) $5,000.00 to $49,999.99 $150 + 1.5% of
the cost
$150 + 1.5% of
the cost
$150 + 1.5% of
the cost
(v)$50,000.00 to $99,999.99 $350 + 1.2% of
the cost
$350 + 1.2% of
the cost
$350 + 1.2% of
the cost
(vi) $100,000.00 and above $800 + .75% of
the cost
$800 + .75% of
the cost
$800 + .75% of
the cost
(vii)$75.00 $75.00 $75.00
(viii)
(ix)
(x) Preventable Fire alarm fee:
(1) First, second, and third preventable alarms N/C N/C N/C
(2) Fourth and fifth preventable alarms in a calendar year, fee is per each alarm.$70.00 $70.00 $70.00
(3)$150.00 $150.00 $150.00
(xi) Late Payment Penalty $35.00 $35.00 $35.00
b.Fire Permit type:
(i) Operational fire code permit (issued in accordance with Section 105.6 of the IFC) fee is yearly $84.00 $84.00 $84.00
(ii) Hazardous materials and HPM facilities yearly $150.00 $150.00 $150.00
(iii) Construction permit:
(iv) Replacement for lost permit, per each $35.00 $35.00 $35.00
(v)
(vi) Underground tank removal permit (commercial)See Fire plan
review and
construction
permit fees
See Fire plan
review and
construction
permit fees
See Fire plan
review and
construction
permit fees
(vii) Underground tank removal or abandonment‐in‐ place permit (residential)$84.00 $84.00 $84.00
5. Technology Surcharge Fee
3.0% 3.0% 3.0%
Processing and completion fee, payable upon Council approval of the vacation and upon administrative
determination of appraised value of vacated right‐of‐way.
Temporary connections to a City utility system may be granted for a one‐time, temporary, short‐term use of a portion of the property for a period not to exceed three
(3) consecutive years.
Storm Water Fee; Fee equal to thirty percent (30%) of the current system development charge
applicable to that portion of the property.*10% of system
development
charge
30% of system
development
charge
30% of system
development
charge
*Fee shall be paid annually (non‐prorated), and shall be nonrefundable, nontransferable (from one portion of the property to another) and shall not constitute a
credit to the system development charge due at the time of permanent use of the utility system. The application for temporary connection shall consist of a detailed
plan and a boundary line of the proposed development service area for use in the fee determination.
Construction Re‐inspection. Fee is per hour with a 2 hour minimum. The minimum may be assessed if
the requested inspection does not meet the approval of the inspector.Violation/Second Re‐Inspection after 30‐day period (whenever 30 days or more have passed since Fire
Department notification of a violation, which required a first re‐inspection, and such violation has not
been remedied or granted an extension)
$150.00 $150.00 $150.00
Wastewater Fee; Annual fFee equal to thirty percent (30%) of the current system development charge
applicable to the size of the temporary domestic water meter(s).*
10% of system
development
charge
30% of system
development
charge
30% of system
development
charge
Water Fee;Annual fFee equal to thirty percent (30%) of the current system development charge
applicable to the size of the temporary water meter(s).*
10% of system
development
charge
30% of system
development
charge
30% of system
development
charge
Hazardous production materials permit (for businesses storing, handling, or using hazardous production
materials as regulated in the fire code) permit is yearly $150.00 $150.00 $150.00
An additional 3% technology surcharge shall be required for all fees included in the following Subsections of Section
DD, Development Fees, of the City of Renton Fee Schedule Brochure: Subsection 1, Building Fees; Subsection 2, Land
Use Review Fees, except for appeals, critical areas review fee, and direct EIS costs; Subsections b, f, g and i of
subsection 3, Public Works Fees; and Subsection a of subsection 4, Fire Department Community Risk Reduction Fees
Third Re‐Inspection/Pre‐Citation Follow‐Up Inspection when re‐inspections are required beyond the first
and second re‐inspections $250.00 $250.00 $250.00
Sixth preventable alarm and successive preventable alarms in a calendar year, fee is per each
alarm.
20% of plan
review fee
Min. $50
20% of plan
review fee
Min. $51
20% of plan
review fee
Min. $52
2017/2018 Fee Schedule 13
AGENDA ITEM #1. a)
City of Renton Fee Schedule
2017‐2018
SECTION XII. DEVELOPMENT FEES (con't)2016 2017 2018
6. Impact Fees
a. School Impact Fees:
(i) Issaquah School District
(1) Single Family Fee $4,635.00 $7,921.00 $7,921.00
(2) Multi Family, Duplex, & Accessory Dwelling Fee (ADU)$1,534.00 $2,386.00 $2,386.00
(ii) Kent School District
(1) Single Family Fee $4,990.00 $5,100.00 $5,100.00
(2) Multi Family, Duplex, & Accessory Dwelling Fee (ADU)$2,163.00 $2,210.00 $2,210.00
(iii) Renton School District
(1) Single Family Fee $5,643.00 $6,432.00 $6,432.00
(2) Multi Family, Duplex, & Accessory Dwelling Fee (ADU)$1,385.00 $1,448.00 $1,448.00
b. Transportation Impact Fees:
(i) Light Industrial, per sq foot $3.69 $4.75 $4.75
(ii)Apartment, per dwelling & Accessory Dwelling Unit (ADU)$1,923.83 $3,358.55 $3,358.55
(iii) Church, per sq foot $1.70 $2.68 $2.68
(iv)Coffee/Donut Shop, no drive up, per sq foot N/A $110.55 $110.55
(v)Coffee/Donut Shop, with drive up, per sq foot N/A $116.12 $116.12
(vi) Condominium & Duplexes per dwelling $1,546.31 $2,822.61 $2,822.61
(vii)Convenience market ‐ 24 hour, per sq foot $26.84 $110.91 $110.91
(viii)Daycare, per sq foot N/A $48.88 $48.88
(ix)Drinking Place, per sq foot N/A $30.77 $30.77
(x)Drive‐in bank, per sq foot $17.26 $69.89 $69.89
(xi)Fast food, no drive‐up, per sq foot $22.65 $70.93 $70.93
(xii) Fast food, with drive‐up, per sq foot $27.66 $90.36 $90.36
(xiii)Gas station with convenience store, per pump $8,588.71 $32,656.54 $32,656.54
(xiv)Gas station, per pump $8,033.75 $43,661.15 $43,661.15
(xvi) General office, per sq foot $5.10 $7.29 $7.29
(xvii)Health/fitness club, per sq foot $6.85 $18.01 $18.01
(xviii) Hospital, per sq foot $3.02 $3.90 $3.90
(xix)Hotel, per room $1,952.79 $2,143.76 $2,143.76
(xx) Manufacturing, per sq foot $2.78 $3.58 $3.58
(xxvi)Marina, per boat berth $476.56 $1,143.34 $1,143.34
(xxi) Medical office, per sq foot $9.39 $16.47 $16.47
(xxii) Mini‐warehouse, per sq foot $0.99 $1.29 $1.29
(xxiii)Mobile home, per dwelling $1,662.92 $3,215.64 $3,215.64
(xxiv) Motel, per room $1,555.62 $1,965.11 $1,965.11
(xxv)Movie theater, per seat $6.09 $321.57 $321.57
(xxvii)Nursing home, per bed $494.92 $893.23 $893.23
(xxviii) Restaurant: sit‐down, per sq foot $11.58 $30.48 $30.48
(xxix)Senior housing ‐ attached, per dwelling $384.76 $1,464.90 $1,464.90
(xxx) Shopping center, per sq foot $3.33 $13.29 $13.29
(xxxi)Single family house, per dwelling $2,951.17 $5,430.85 $5,430.85
(xxxii) Supermarket, per sq foot $11.83 $32.91 $32.91
c.Park Impact Fees:
(i) Single family $1,887.94 $2,740.07 $2,740.07
(ii) Multi‐family: 2 units, Duplexes, & Accessory Swelling Unit (ADU)$1,532.56 $2,224.29 $2,224.29
(iii) Multi‐family: 3 or 4 units $1,458.52 $2,116.84 $2,116.84
(iv) Multi‐family: 5 or more units $1,280.84 $1,858.95 $1,858.95
(v) Mobile home $1,340.06 $1,944.91 $1,944.91
d.Fire Impact Fees:
(i) Residential ‐ single family (detached dwellings & duplexes)$495.10 $718.56 $718.56
(ii) Residential ‐ multi family & Accessory Dwelling Unit (ADU)$495.10 $718.56 $718.56
(iii) Hotel/motel/resort $0.65 $0.94 $0.94
(iv) Medical care facility $5.56 $8.04 $8.04
(v) Office $0.14 $0.21 $0.21
(vi) Medical/dental office $0.87 $1.26 $1.26
(vii) Retail $0.61 $0.88 $0.88
(viii) Leisure facilities $1.36 $1.98 $1.98
(ix) Restaurant/lounge $1.84 $2.67 $2.67
(x) Industrial/manufacturing $0.08 $0.12 $0.12
(xi) Church/non‐profit $0.25 $0.36 $0.36
(xii) Education $0.45 $0.66 $0.66
(xiii) Special public facilities $3.33 $4.83 $4.83
*(i)‐(ii) is per unit
*(iii)‐(xiii) is per square foot
2017/2018 Fee Schedule 14
AGENDA ITEM #1. a)
1
CITY OF RENTON, WASHINGTON
RESOLUTION NO. ________
A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, ADOPTING THE
AMENDED 2017/2018 CITY OF RENTON FEE SCHEDULE.
WHEREAS, on November 23, 2009, the Council adopted Ordinance No. 5509, which
removed many fees from the Renton Municipal Code and consolidated them into the 2010 City
of Renton Fee Schedule brochure ("fee brochure"); and
WHEREAS, the fee brochure has been amended several times since 2009; and
WHEREAS, on November 21, 2016, the City Council passed Resolution No. 4300, adopting
an amended fee schedule for 2017 and 2018; and
WHEREAS, it is necessary amend the 2017‐2018 City of Renton Fee Schedule brochure as
a part of the City’s 2017/2018 biennial budget;
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 amended 2017‐2018 City of Renton Fee Schedule brochure, attached
hereto, is hereby adopted by reference. A copy of the fee brochure is at all times filed with the
City Clerk.
PASSED BY THE CITY COUNCIL this ______ day of _______________________, 2017.
______________________________
Jason A. Seth, City Clerk
AGENDA ITEM #1. a)
RESOLUTION NO. _______
2
APPROVED BY THE MAYOR this ______ day of _______________________, 2017.
______________________________
Denis Law, Mayor
Approved as to form:
______________________________
Shane Moloney, City Attorney
RES:1732:3/20/16:scr
AGENDA ITEM #1. a)
1
CITY OF RENTON, WASHINGTON
ORDINANCE NO.
AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING THE CITY
OF RENTON FISCAL YEARS 2017/2018 BIENNIAL BUDGET AS ADOPTED BY
ORDINANCE NO. 5824, IN THE AMOUNT OF $67,570,325.
WHEREAS, on November 21, 2016, the City Council adopted Ordinance No. 5824
approving the City of Renton’s 2017/2018 Biennial Budget; and
WHEREAS, funds appropriated in 2016, but not expended in 2016 due to capital project
interruptions and delays in invoice payments, need to be carried forward and appropriated for
expenditure in 2017; and
WHEREAS, minor corrections and the recognition of grants, contributions and associated
costs and new cost items not included in the budget require additional adjustments to the
2017/2018 Biennial Budget;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES
ORDAIN AS FOLLOWS:
SECTION I. Ordinance No. 5824 establishing the City of Renton’s 2017/2018 Biennial
Budget is hereby amended in the total amount of $67,570,325 for an amended total of
$543,278,619 over the biennium.
SECTION II. The 2017 Carry Forward/1st Quarter Budget Adjustment Summary by Fund
is hereby attached as Exhibit A and the 2018 Adjusted Budget Summary by Fund is hereby
attached as Exhibit B. Detailed lists of adjustments are available for public review in the Office
of the City Clerk, Renton City Hall.
AGENDA ITEM #1. a)
ORDINANCE NO. _______
2
SECTION III. This ordinance shall be effective upon its passage, approval, and five (5)
days after publication.
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:
Shane Moloney, City Attorney
Date of Publication:
ORD:1960:3/28/17:scr
AGENDA ITEM #1. a)
ORDINANCE NO. _______ 3 Exhibit A: 2017 Carry Forward/1st Quarter Budget Adjustment Summary by FundBEGINNING FUND BALANCE REVENUES EXPENDITURES ENDING FUND BALANCEFund2017 Beg Fund Bal Changes2017 Adj Fund Bal2017 Budgeted Changes 2017 Adjusted2017 Budgeted Changes 2017 AdjustedEnding Fund BalanceReserved/ DesignatedAvailable Fund Balance 000 GENERAL9,999,553 8,201,475 18,201,028 71,822,349 (2,200,260) 69,622,089 67,906,170 7,717,806 75,623,977 12,199,140 12,199,140 001 COMMUNITY SERVICES2,574,880 1,194,886 3,769,766 12,336,177 1,146,727 13,482,904 13,422,904 259,573 13,682,477 3,570,193 3,570,193 003 STREETS1,216,760 719,607 1,936,367 10,722,085 1,162,939 11,885,024 11,085,024 221,311 11,306,335 2,515,056 2,515,056 004 COMMUNITY DEVELOPMENT BLOCK GRANT66,654 ‐ 66,654 424,857 643,913 1,068,770 424,857 651,413 1,076,270 59,154 59,154 005 MUSEUM66,388 5,984 72,372 233,936 ‐ 233,936 236,275 ‐ 236,275 70,033 70,033 009 FARMERS MARKET119,595 (28,865) 90,730 59,400 36,550 95,950 66,855 26,408 93,263 93,417 (93,417) ‐ 011 FIRE AND EMERGENCY SVC HEALTH & WELLNESS‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 21X GENERAL GOVERNMENT MISC DEBT SVC 2,966,668 (539,800) 2,426,868 5,975,325 ‐ 5,975,325 6,066,629 ‐ 6,066,629 2,335,564 ‐ 2,335,564 Total General Governmental Funds17,010,498 9,553,287 26,563,785 101,574,129 789,869 102,363,998 99,208,714 8,876,511 108,085,225 20,842,558 (93,417) 20,749,140 102 ARTERIAL STREETS31,697 31,783 63,480 660,000 ‐ 660,000 660,000 ‐ 660,000 63,480 63,480 108 LEASED CITY PROPERTIES82,331 194,534 276,865 902,550 ‐ 902,550 839,996 ‐ 839,996 339,419 339,419 110 SPECIAL HOTEL‐MOTEL TAX214,292 188,310 402,602 265,000 ‐ 265,000 265,000 110,994 375,994 291,608 291,608 125 ONE PERCENT FOR ART23,256 105,233 128,489 24,505 ‐ 24,505 15,000 102,950 117,950 35,044 35,044 127 CABLE COMMUNICATIONS DEVELOPMENT263,780 130,724 394,504 122,674 ‐ 122,674 122,674 ‐ 122,674 394,504 394,504 135 SPRINGBROOK WETLANDS BANK332,491 1,534 334,025 ‐ ‐ ‐ ‐ ‐ ‐ 334,025 334,025 303 COMMUNITY SERVICES IMPACT MITIGATION1,326,009 (70,815) 1,255,194 86,500 319,514 406,014 ‐ ‐ ‐ 1,661,208 1,661,208 304 FIRE IMPACT MITIGATION458,670 148,493 607,163 99,000 ‐ 99,000 158,696 ‐ 158,696 547,467 547,467 305 TRANSPORTATION IMPACT MITIGATION1,487,248 10,500 1,497,748 620,000 ‐ 620,000 1,005,000 850,000 1,855,000 262,748 262,748 316 MUNICIPAL FACILITIES CIP1,100,966 13,937,064 15,038,030 10,352,000 3,181,132 13,533,132 6,399,775 12,629,858 19,029,633 9,541,529 9,541,529 317 CAPITAL IMPROVEMENT1,265,189 4,375,305 5,640,494 11,306,652 7,002,841 18,309,493 12,010,711 11,423,964 23,434,675 515,312 (440,000) 75,312 326 HOUSING OPPORTUNITY/ECO DEV REVOLVING1,016,775 24,398 1,041,173 ‐ 1,500,000 1,500,000 ‐ ‐ ‐ 2,541,173 (2,500,000) 41,173 336 NEW LIBRARY DEVELOPMENT‐ 1,122,601 1,122,601 ‐ ‐ ‐ ‐ 1,025,227 1,025,227 97,374 97,374 402 AIRPORT OPERATIONS & CIP 1,783,241 836,102 2,619,343 3,122,486 283,356 3,405,842 3,894,902 1,793,121 5,688,023 337,162 (173,563) 163,599 403 SOLID WASTE UTILITY1,525,437 1,225,980 2,751,417 19,187,851 ‐ 19,187,851 19,010,175 14,600 19,024,775 2,914,493 (400,000) 2,514,493 404 GOLF COURSE SYSTEM & CAPITAL 407,305 (370,217) 37,088 2,833,044 60,000 2,893,044 2,539,041 91,247 2,630,288 299,844 (143,549) 156,295 405 WATER OPERATIONS & CAPITAL 12,897,685 15,631,249 28,528,934 17,180,526 ‐ 17,180,526 22,500,120 12,847,034 35,347,154 10,362,306 (2,932,210) 7,430,096 406 WASTEWATER OPERATIONS & CAPITAL 11,537,906 7,316,414 18,854,320 27,530,642 3,239,987 30,770,629 29,643,026 8,400,483 38,043,509 11,581,440 (1,865,050) 9,716,390 407 SURFACE WATER OPERATIONS & CAPITAL 6,204,462 4,689,513 10,893,975 11,889,685 4,657,571 16,547,256 12,353,290 7,441,973 19,795,263 7,645,968 (1,169,538) 6,476,429 501 EQUIPMENT RENTAL6,269,895 162,158 6,432,053 6,388,513 92,340 6,480,853 7,126,253 558,360 7,684,613 5,228,293 5,228,293 502 INSURANCE13,638,917 (786,408) 12,852,509 3,292,368 4,100,000 7,392,368 3,571,166 ‐ 3,571,166 16,673,711 (16,567,061) 106,650 503 INFORMATION SERVICES1,200,702 1,369,672 2,570,374 5,603,168 128,608 5,731,776 5,560,636 1,275,000 6,835,636 1,466,514 1,466,514 504 FACILITIES805,658 469,395 1,275,053 4,882,506 144,509 5,027,015 4,981,195 113,238 5,094,433 1,207,635 1,207,635 505 COMMUNICATIONS504,191 38,736 542,927 1,078,253 ‐ 1,078,253 1,076,474 ‐ 1,076,474 544,706 544,706 512 HEALTHCARE INSURANCE3,622,942 533,206 4,156,148 7,787,779 ‐ 7,787,779 8,157,676 5,795 8,163,471 3,780,456 (2,449,041) 1,331,414 522 LEOFF1 RETIREES HEALTHCARE9,997,142 82,109 10,079,251 1,255,329 ‐ 1,255,329 1,039,594 ‐ 1,039,594 10,294,986 (10,294,986) ‐ 611 FIREMENS PENSION5,566,560 11,485 5,578,045 468,000 ‐ 468,000 210,475 ‐ 210,475 5,835,570 (5,835,570) ‐ Total Other Funds83,564,747 51,409,058 134,973,805 136,939,031 24,709,858 161,648,889 143,140,874 58,683,844 201,824,718 94,797,976 (44,770,569) 50,027,407 TOTAL ALL FUNDS 100,575,245 60,962,345 161,537,590 238,513,160 25,499,727 264,012,887 242,349,588 67,560,355 309,909,943 115,640,533 (44,863,986) 70,776,547 AGENDA ITEM #1. a)
ORDINANCE NO. _______ 4 Exhibit B: 2018 Adjusted Budget Summary by FundBEGINNING FUND BALANCE REVENUES EXPENDITURES ENDING FUND BALANCEFund 2018 Beg Fund Bal Changes 2018 Adj. Fund Bal 2018 Budgeted Revenue Changes 2018 Adjusted Revenue 2018 Budgeted Expenditure Changes 2018 Adjusted Expenditure Ending Fund Balance Reserved/ Designated Available Fund Balance 000 GENERAL13,915,732 (1,716,592) 12,199,140 68,176,457 (1,200,787) 66,975,670 64,848,457 6,870 64,855,327 14,319,483 14,319,483 001 COMMUNITY SERVICES1,488,153 2,082,040 3,570,193 12,602,997 822,799 13,425,796 13,425,795 ‐ 13,425,795 3,570,193 3,570,193 003 STREETS853,821 1,661,235 2,515,056 10,910,252 377,988 11,288,240 11,288,240 132,583 11,420,823 2,382,473 2,382,473 004 COMMUNITY DEVELOPMENT BLOCK GRANT66,654 (7,500) 59,154 424,857 ‐ 424,857 424,857 ‐ 424,857 59,154 59,154 005 MUSEUM64,049 5,984 70,033 239,129 ‐ 239,129 241,550 ‐ 241,550 67,612 67,612 009 FARMERS MARKET112,140 (18,723) 93,417 59,400 ‐ 59,400 69,646 ‐ 69,646 83,171 (83,171) ‐ 011 FIRE AND EMERGENCY SVC HEALTH & WELLNESS‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 21X GENERAL GOVERNMENT MISC DEBT SVC 2,875,364 (539,800) 2,335,564 5,596,219 ‐ 5,596,219 5,703,244 ‐ 5,703,244 2,228,539 ‐ 2,228,539 Total General Governmental Funds19,375,913 1,466,645 20,842,558 98,009,311 ‐ 98,009,311 96,001,791 139,453 96,141,244 22,710,624 (83,171) 22,627,453 102 ARTERIAL STREETS31,697 31,783 63,480 670,000 ‐ 670,000 670,000 ‐ 670,000 63,480 63,480 108 LEASED CITY PROPERTIES144,885 194,534 339,419 902,550 ‐ 902,550 845,755 ‐ 845,755 396,215 396,215 110 SPECIAL HOTEL‐MOTEL TAX214,292 77,316 291,608 265,000 ‐ 265,000 265,000 ‐ 265,000 291,608 291,608 125 ONE PERCENT FOR ART32,761 2,283 35,044 15,000 ‐ 15,000 15,000 ‐ 15,000 35,044 35,044 127 CABLE COMMUNICATIONS DEVELOPMENT263,780 130,724 394,504 97,674 ‐ 97,674 97,674 ‐ 97,674 394,504 394,504 135 SPRINGBROOK WETLANDS BANK332,491 1,534 334,025 ‐ ‐ ‐ ‐ ‐ ‐ 334,025 334,025 303 COMMUNITY SERVICES IMPACT MITIGATION1,412,509 248,699 1,661,208 86,500 ‐ 86,500 ‐ ‐ ‐ 1,747,708 1,747,708 304 FIRE IMPACT MITIGATION398,974 148,493 547,467 99,000 ‐ 99,000 142,975 ‐ 142,975 503,492 503,492 305 TRANSPORTATION IMPACT MITIGATION1,102,248 (839,500) 262,748 632,400 ‐ 632,400 5,000 ‐ 5,000 890,148 890,148 316 MUNICIPAL FACILITIES CIP5,053,191 4,488,338 9,541,529 4,627,000 ‐ 4,627,000 9,579,237 ‐ 9,579,237 4,589,293 4,589,293 317 CAPITAL IMPROVEMENT561,130 (45,818) 515,312 3,965,500 ‐ 3,965,500 3,965,500 ‐ 3,965,500 515,312 515,312 326 HOUSING OPPORTUNITY/ECO DEV REVOLVING1,016,775 1,524,398 2,541,173 ‐ ‐ ‐ ‐ ‐ ‐ 2,541,173 (2,500,000) 41,173 336 NEW LIBRARY DEVELOPMENT‐ 97,374 97,374 ‐ ‐ ‐ ‐ ‐ ‐ 97,374 97,374 402 AIRPORT OPERATIONS & CIP 1,010,825 (673,663) 337,162 4,531,809 ‐ 4,531,809 4,398,864 ‐ 4,398,864 470,107 (172,886) 297,221 403 SOLID WASTE UTILITY1,703,113 1,211,380 2,914,493 19,505,718 ‐ 19,505,718 19,374,440 ‐ 19,374,440 3,045,771 (400,000) 2,645,771 404 GOLF COURSE SYSTEM & CAPITAL 701,308 (401,464) 299,844 3,048,198 (135,278) 2,912,920 2,873,002 (135,278) 2,737,724 475,040 (498,745) (23,705) 405 WATER OPERATIONS & CAPITAL 7,578,091 2,784,215 10,362,306 17,420,439 ‐ 17,420,439 21,528,803 (966) 21,527,837 6,254,908 (2,956,953) 3,297,955 406 WASTEWATER OPERATIONS & CAPITAL 9,425,522 2,155,918 11,581,440 27,542,026 ‐ 27,542,026 29,530,289 483 29,530,772 9,592,695 (1,832,654) 7,760,041 407 SURFACE WATER OPERATIONS & CAPITAL 5,740,857 1,905,111 7,645,968 11,629,686 ‐ 11,629,686 14,236,569 483 14,237,052 5,038,602 (1,184,107) 3,854,495 501 EQUIPMENT RENTAL5,532,155 (303,862) 5,228,293 4,730,207 ‐ 4,730,207 5,338,959 ‐ 5,338,959 4,619,541 4,619,541 502 INSURANCE13,360,119 3,313,592 16,673,711 3,307,514 ‐ 3,307,514 3,166,337 ‐ 3,166,337 16,814,888 (16,869,232) (54,344) 503 INFORMATION SERVICES1,243,234 223,280 1,466,514 5,397,380 ‐ 5,397,380 5,374,845 ‐ 5,374,845 1,489,049 1,489,049 504 FACILITIES706,969 500,666 1,207,635 4,870,928 ‐ 4,870,928 4,978,875 ‐ 4,978,875 1,099,687 1,099,687 505 COMMUNICATIONS505,970 38,736 544,706 1,102,300 ‐ 1,102,300 1,100,560 ‐ 1,100,560 546,446 546,446 512 HEALTHCARE INSURANCE3,253,045 527,411 3,780,456 8,191,708 ‐ 8,191,708 8,573,878 5,795 8,579,673 3,392,491 (2,573,902) 818,589 522 LEOFF1 RETIREES HEALTHCARE10,212,877 82,109 10,294,986 1,257,849 ‐ 1,257,849 1,094,879 ‐ 1,094,879 10,457,956 (10,457,956) ‐ 611 FIREMENS PENSION5,824,085 11,485 5,835,570 468,000 ‐ 468,000 200,475 ‐ 200,475 6,103,095 (6,103,095) ‐ Total Other Funds77,362,903 17,435,073 94,797,976 124,364,386 (135,278) 124,229,108 137,356,915 (129,483) 137,227,432 81,799,652 (45,549,531) 36,250,121 TOTAL ALL FUNDS 96,738,816 18,901,717 115,640,533 222,373,697 (135,278) 222,238,419 233,358,706 9,970 233,368,676 104,510,276 (45,632,702) 58,877,575 2 year total 100,575,245 460,886,857 25,364,449 486,251,306 475,708,294 67,570,325 543,278,619 104,510,276 (45,632,702) 58,877,575 AGENDA ITEM #1. a)
ADMINISTRATIVE SERVICES DEPARTMENT
M E M O R A N D U M
DATE:April 3, 2017
TO:Armondo Pavone, Council President
Members of the Renton City Council
VIA:Denis Law, Mayor
FROM:Jan Hawn, Administrator
SUBJECT:2017 Carry Forward/1st Quarter Budget Amendment Ordinance
and 2017/2018 Fee Schedule Resolution
ISSUE
Should the 2017/2018 Budget be amended to incorporate carry forward items as detailed below and
should the 2017/2018 Fee Schedule be amended to incorporate changes?
RECOMMENDATION
Adopt the ordinance amending the 2017/2018 Biennial Budget and adopt the resolution amending the
2017/2018 Fee Schedule.
OVERVIEW
At the end of 2016, the overall fund balance was $61.7 million higher than budgeted, which is made up
of $86.5 million in unspent expenditure budgeted; and $24.8 million in grants and other resources
expected but not received at the end of 2016. Most of these unspent budgeted expenditures and
revenues will be carried forward into 2017, which is the primary purpose of this budget adjustment. In
addition to carry previously approved budgets forward, the proposed 2017 carry forward budget
amendments will also 1) incorporate new grants awarded and associated expenditures during the
period; 2) make adjustments to 2017/2018 budget for unanticipated or new revenues and expenditures;
and 3) adjust various capital investment program (CIP) projects as needed. Overall the proposed budget
adjustment totals $67.6 million, $56.2 million in carry forward and $11.4 million in new items, as
discussed in further detail below.
I.PROPOSED GENERAL GOVERNMENTAL ADJUSTMENTS:
The General Governmental operations ended 2016 with $9.5 million in additional fund balance,
made up of $9.5 million in expenditure savings and a revenue deficit of $33k. The proposed budget
amendment includes $790k in grants, donations, and other revenues that we expect to receive in
2017 and $9 million in proposed expenditure adjustments are described below. The majority of the
expenditure adjustment are a total of $6.3 million in transfers for financial management reserves
($5.6 million) and additional contribution for Sunset Lane (Transportation CIP, $700k). The
remaining $2.7 million adjustments consist of $1.9 million carry forward items and $859k in new
appropriations. The adjustments will leave $22.7 million in General Fund Balance, which represents
24% of expenditure budget.
1.Executive (EXE) $33k: Correct the 2017/2018 Adopted Budget for cell phones, budget was
adopted with a negative amount ($870, each year), add Government Performance Consortium
(GPC) Membership/Contribution ($10k), and recognize the 2016 Emergency Management
Performance Grant ($21k).
AGENDA ITEM #1. b)
Armondo Pavone, Council President
Members of the Renton City Council
Page 2 of 4
April 3, 2017
2.Administrative Services (AS) $168k: New adjustment for B&O tax website rebuild ($50k, new)
and carry forward 2016’s voter registration expense ($118k).
3.Citywide (CW) $6.3 million: transfer for financial management reserve policy ($5.6 million) and
additional contribution for the Sunset Lane Project ($700k).
4.Community and Economic Development (CED) $705k: Carry forward: building abatement ($54k),
Renton Municipal Arts Commission ($50k), and 2014/2015/2016 Community Development Block
Grants (CDBG, $601k).
5.Police (PD) $988k: $861k carry forward for: the Youth Program ($18k), 2014 Justice Assistance
Grant (JAG, $20k), seizure funds ($820k) and CSAM ($2k). $128k in new adjustment: new Police
fence ($41k), contribution for Crime Scene Van replacement ($50k) and new evidence truck
($37k).
6.Human Resources (HR) $42k: New adjustments for attorney services ($30k) and advertising ($6k
each year).
7.Community Services (CS) $425k: $108k carry forward for Senior Center fitness equipment
donation balance ($11k), Farmer’s Market “Partnerships to Improve Community Heath” (PICH)
Grant (revenue $33k and $20k expense), Neighborhood Grant Program ($51k), Heritage Park
exercise station ($22k), United Way Grant ($1k), and 2016 Community Development Block
Grants.
Also $317k new adjustment for concurrent staffing of Human Services manager position ($50k),
Human Services IT equipment, training, and publishing ($4k), REACH new flooring ($7k), cold
weather shelter ($2k), 300 Rainier Bldg repairs, utilities, and pest control ($25k), Housing Repair
Assistance Program (HRAP) training ($1k), Recreation intermittent employees PERS back billing
($12k), King County Special Recreation Grant ($10k), intermittent event staff ($7k), Project
Bionic Marketing Strategic Plan ($20k), Cruise the Loop Event ($10k), Multi-Cultural Event
($25k), additional program supplies for 4th of July and Clam Lights ($26k), Parks flower contract
($40k), Homeless Camp cleanup ($25k), irrigation/vegetation ($5k), transfer unrestricted CDBG
fund balance to GF ($7.5k), and CDBG Capital Grant ($40k).
8.Public Works (PW) $354k: $65k carry forward for the remaining balance of 2016 Pavement
Condition Study and $289k recognition (2015/2016) and correction (2017/2018) for City Street’s
Surface Water Utility Billing rate increases (adopted biennial budgets did not recognize the
adopted rate increases for each year).
II.OTHER FUNDS:
Combined, all other City funds will require a carry forward/adjustment appropriation of $58.6
million, nearly all is capital in nature.
1.Hotel/Motel Tax Fund (110) $111k: $61k carry forward for 2016 Marketing Campaign ($20k) and
the 2016 Multi-Cultural Festival ($41k). $50k new adjustment for Tourism.
2.1% for Arts Fund (125): $103k carry forward of authorized balance.
3.Impact Mitigation Funds (303, 304, and 305): $850k adjustment transfer from Transportation
Impact Fee (Fund 305) to Transportation CIP Fund 317 for Connecting Downtown – Phase 1
Project.
4.Municipal CIP Fund (316) $12.6 million: $10.4 million carry forward for various capital projects
previously approved and $2.2 million new adjustment for the following projects:
AGENDA ITEM #1. b)
Armondo Pavone, Council President
Members of the Renton City Council
Page 3 of 4
April 3, 2017
a.Downtown Wayfinding ($108k)
b.Transfer mitigation funds back to Fund 303 ($320k)
c.City Hall Elevators ($250k)
d.Urban Forestry Program ($14k)
e.KC Proposition 2 Levy funds ($133k)
f.Renton Housing Authority property demolition ($500k)
g.Sunset EIS Park ($980k)
h.KC Proposition 1 Levy funds ($14k)
i.North Highlands Park (-$69k)
Funded by $1.8 million in carry forward of proceeds of sale of capital assets, grants, donations
and $1.4 million in new sale of capital assets and grants.
5.Transportation CIP Fund (317): $11.4 million carry forward for various capital projects previously
approved. Funded by $7 million in carry forward of grants, contributions and interfund
transfers.
6.Housing Opportunity Fund (326): Recognize $1.5 million transfer from General Fund for
Economic Development Reserves.
7.New Library Development Fund (336): $1 million carry forward of authorized balance.
8.Airport Fund (402 & 422) $1.8 million: $1.3 million carry forward of various previously approved
capital projects. Also $492k net new adjustment for the Airport Office Renovation and Retrofit
project ($571k), Taxiway Alpha project (-$125k) and Airport intermittent PERS back billing
($46k). Funded by $396k carry forward of Master Plan FAA Grant 26.
9.Solid Waste Utility Fund (403): $15k carry forward for professional services related to new solid
waste contract.
10.Golf Course Fund (404 & 424): -$44k net adjustment for Golf intermittent PERS back billing
($31k) and reduction to operating/capital transfers (-$75k).
11.Waterworks Utility Systems (combined Water, Wastewater & Surface Water utilities) $28.7
million: carry forward for various previously approved capital projects. Also carried forward are
$7.9 million in grants for associated capital projects.
12.Equipment Rental Fund (501) $558k: for carry forward of approved 2016 equipment
replacement ($317k), 1 additional vehicle replacements ($185k), 2 vehicle revised cost estimates
($20k), and add 1 new evidence truck ($37k) for the Police Department.
13.Insurance Fund (502): Recognize $4.1 million transfer from General Fund for Annexation Sales
Tax Reserves.
14.Information Services Fund (503) $1.3 million: $1.2 million to carry forward various capital
projects and $50k new adjustment for B&O tax website rebuild additional costs. Funded by
$50k transfer from Finance (GF) and the remainder in fund balance.
15.Facilities Services Fund (504) $113k: $67k carry forward for Fire Station 11 generator
replacement ($39k) and Fire Station 16 window replacement ($29k). $46k new adjustment for
additional Fire Station 16 window replacement ($20k) and 4th floor remodel ($26k).
AGENDA ITEM #1. b)
Armondo Pavone, Council President
Members of the Renton City Council
Page 4 of 4
April 3, 2017
16.Healthcare Insurance Fund (512) $11.6k: $5.8k (each year) new adjustment for Health &
Wellness program.
III.2017/2018 FEE SCHEDULE AMENDMENT:
1.Section I. Miscellaneous Fees:
a.Increase “Notary Public Attestation or Acknowledgement or as otherwise provided for in
RCW 42.28.090, per signature” to $10 each year.
2.Section II. Maplewood Golf Course:
a.Increase “Weekday 9 Hole” to $27 each year.
b.Increase “Weekday 9 Hole Senior” to $19 each year.
c.Decrease “Golf Car Fees 9 Hole” to $17 (2017 only).
3.Section VIII. Airport Charges:
a.Increase “Airport Fuel Flow Charge: per gallon” to $0.08 each year.
b.Add “JetA Fuel Flow Charge: per gallon” $0.10 each year
c.Add “Penalty for violation of Minimum Standards/Airport Rules & Regulations (each
occurrence)” $500.00 each year
d.Add “Penalty for Movement Area Incursions (each occurrence), assessed to
sponsor/tenant” $500.00 each year
CONCLUSION
The 2017 carry forward/1st quarter budget amendments will incorporate grants and associated
expenditures awarded to the city during the period; make adjustments to 2017/2018 budget due to
updated projections; and adjust various capital investment program (CIP) projects. The 2017/2018 Fee
Schedule amendment will update/add various Airport fees. Staff recommends Council approve the
proposed adjustments.
Attachments: Budget Amendment Ordinance, Exhibit A, and Exhibit B
2017 Carry Forward/1st Qtr Budget Amendment Detail
2017-2018 Vehicle Replacement 2017 Carry Forward/1st Qtr BA
2017-2018 Fee Schedule Resolution
2017/2018 Fee Schedule (red-lined version)
AGENDA ITEM #1. b)
Rev. April 2017
AGENDA ITEM #1. c)
Table of Contents Page
SECTION I. MISCELLANEOUS FEES 1
SECTION II. MAPLEWOOD GOLF COURSE 2
SECTION III. CITY CENTER PARKING FEES 2
SECTION IV. AQUATIC FEES 2
SECTION V. CARCO THEATER (REPEALED) 3
SECTION VI. PARKS AND FACILITIES USE AND RENTAL 3
SECTION VII. COMMUNITY CENTER PASS CARD & FEES 4
SECTION VIII. AIRPORT CHARGES 5
SECTION IX. ANIMAL LICENSES 5
SECTION X. BUSINESS LICENSES 5
SECTION XI. ADULT ENTERTAINMENT LICENSES 6
SECTION XII. DEVELOPMENT FEES 6
Building Fees 6
Land Use Review Fees 8
Public Works Fees 9
Fire Department Community Risk Reduction Fees 13
Technology Surcharge Fee 13
Impact Fees 14
AGENDA ITEM #1. c)
City of Renton Fee Schedule
2017‐2018
SECTION I. MISCELLANEOUS FEES 2016 2017 2018
1. Maps:
a. Zoning maps ‐ standard 11 x 17 $4.00 $4.00 $4.00
b. Zoning maps ‐ large 24 x 36 $12.00 $12.00 $12.00
c. Comprehensive Plan map ‐ standard 11 x 17 $4.00 $4.00 $4.00
d. Comprehensive Plan map ‐ large 24 x 36 $12.00 $12.00 $12.00
e. Precinct maps $5.00 $5.00 $5.00
2. Plat:
a. First page $2.00 $2.00 $2.00
b. Each additional page $1.00 $1.00 $1.00
3. Photocopies:
a. Each 8.5" x 11" or 8.5" x 14"$0.15 $0.15 $0.15
b. Each 11" x 17"$0.20 $0.20 $0.20
c. Each 8.5" x 11" or 8.5" x 14" color $0.25 $0.25 $0.25
4. Budget:
a. City's Budget $10.00 $10.00 $10.00
b. City's Budget to other municipality or quasi‐municipal N/C N/C N/C
corporation or other nonprofit charitable or education
organization
5. Audio or Video Recording Copies:
a.Audio recording, each copy $2.00 $2.00 $2.00
b.Video recording, each copy $2.00 $2.00 $2.00
6. Regulations and Plans:
a.Comprehensive Plan and Map $30.00 $30.00 $30.00
b.Title IV, Development Regulations:
(i) Text and Zoning Map $110.00 $110.00 $110.00
(ii) Text only $100.00 $100.00 $100.00
c.Individual Chapters of Development Regulations $10.00 $10.00 $10.00
d. Renton Municipal Code (two volumes)$400.00 $400.00 $400.00
e.Code Supplements, per year:
(i) Titles I ‐ III and VI ‐ X $70.00 $70.00 $70.00
(ii) Title IV $70.00 $70.00 $70.00
7. Miscellaneous Services:
a.Certification and Notary Fees ‐ Clerk's Certification $10.00 $10.00 $10.00
b.Notary Public Attestation or Acknowledgement or as $6.00 $10.00 $10.00
otherwise provided for in RCW 42.28.090, per signature
c.Hold Harmless Agreements and other similar documents $20.00 $20.00 $20.00
not otherwise provided for
d.Lamination of licenses, pictures $6.00 $6.00 $6.00
e.Community Development Block Grants (CDBG) Loan Program:
(i)Application Fee $200.00 $200.00 $200.00
(ii) Loan Origination Fee $150 or 0.25%
of loan
amount,
whichever is
greater
$150 or 0.25%
of loan
amount,
whichever is
greater
$150 or 0.25%
of loan
amount,
whichever is
greater
(iii) Closing Costs (including any legal fees)50% of total
actual costs
50% of total
actual costs
50% of total
actual costs
8. Miscellaneous Charges for Police Services:
a.Police Reports per page $0.15 $0.15 $0.15
b.Record Checks (Written Response) $5.00 $5.00 $5.00
c.Photographs ‐ Digital on CD $2.00 $2.00 $2.00
d.Photographs ‐ black & white or color ‐ Cost Cost Cost
Cost of developing film
e.Fingerprint Cards $5.00 $5.00 $5.00
(i) Each additional card $1.00 $1.00 $1.00
9. Charges for Fire Documents:
a.Fire reports per page $0.15 $0.15 $0.15
b.Fire investigative report on CD $2.00 $2.00 $2.00
c.First copy ‐ black & white or color ‐ Cost of developing film Cost Cost Cost
d.Additional copy ‐ black & white or color ‐ Cost of developing film Cost Cost Cost
10. Computer Listings:
a.City of Renton new business list $10.00 $10.00 $10.00
b.List of all business licenses $20.00 $20.00 $20.00
c.Copies requested to be faxed, local number $3.00 $3.00 $3.00
d.Copies requested to be faxed, long distance number
(i) One (1) ‐ five (5) pages $10.00 $10.00 $10.00
(ii) Six (6) or more pages (ten (10) page limit)$20.00 $20.00 $20.00
11. Utility Fee:
a.Special Request Water Meter Reading $30.00 $30.00 $30.00
b.Utility New Account Setup $25.00 $25.00 $25.00
c.Utility Billing Account Transfer (tenant billing form)$5.00 $5.00 $5.00
2017/2018 Fee Schedule 1
AGENDA ITEM #1. c)
City of Renton Fee Schedule
2017‐2018
SECTION I. MISCELLANEOUS FEES (con't)2016 2017 2018
d.Water utility outstanding balance search requested by $25.00 $25.00 $25.00
fax, messenger, or letter
12. Schedule of Fines for False Alarms ‐ Security/Burglar:
a.First, second, and third false alarms in a N/C N/C N/C
registration year*
b.Fourth and fifth false alarms in a registration year*$50.00 $50.00 $50.00
c.Sixth false alarm and successive false alarms in a $100.00 $100.00 $100.00
registration year*
d.Late Registration Penalty $50.00 $50.00 $50.00
e.Late False Alarm Payment Penalty $25.00 $25.00 $25.00
f.Appeal Hearing Cancellation Fee $10.00 $10.00 $10.00
*A registration year shall mean January 1 thru December 31 each year.
13. NSF Check Fees $25.00 $25.00 $25.00
14. Veteran Park Tile: Three lines $75.00 $75.00 $75.00
SECTION II. MAPLEWOOD GOLF COURSE 2016 2017 2018
1.
a.Weekday:
(i) 18 Hole $34.00 $35.00 $35.00
(ii) 9 Hole $25.00 $27.00 $27.00
(iii) 18 Hole, Senior $25.00 $27.00 $27.00
(iv) 9 Hole, Senior $17.00 $19.00 $19.00
(v) 18 Hole, Junior $18.00 $18.00 $18.00
(vi) 9 Hole, Junior $14.00 $14.00 $14.00
b.Weekend:
(i) 18 Hole $40.00 $42.00 $42.00
(ii) 9 Hole $25.00 $27.00 $27.00
2. Club Rental $15.00 $15.00 $15.00
3. Golf Cart Fees:
a.18 Hole $28.00 $28.00 $28.00
b.9 hole $17.00 $17.00 $18.00
c.Single Rider $20.00 $20.00 $20.00
4. Driving Range Fees:
a.Large Bucket $8.00 $8.00 $8.00
b.Small Bucket $5.00 $5.00 $5.00
c.Warm‐up Bucket $3.00 $3.00 $3.00
5. Lesson Fees:
a.1/2 Hour Private $45.00 $45.00 $45.00
b.1 Hour Private $65.00 $65.00 $65.00
c.1/2 Hour Series Private $160.00 $160.00 $160.00
d.1 Hour Series Private $240.00 $240.00 $240.00
e.Group Series $100.00 $100.00 $100.00
f.1/2 Hour Private, Junior $25.00 $25.00 $25.00
g.Playing Lesson(3‐hole minimum/9‐hole maximum) per hole $15.00 $15.00 $15.00
SECTION III. CITY CENTER PARKING FEES 2016 2017 2018
1. CITY CENTER GARAGE PARKING FEES
Parking rates for retail parking will be as follows:
a.Zero (0) ‐ two (2) hours N/C N/C N/C
b.Two (2) ‐ four (4) hours $2.00 $2.00 $2.00
c.Four (4) ‐ six (6) hours $4.00 $4.00 $4.00
d.Six (6) ‐ (10) hours $6.00 $6.00 $6.00
e. 10 hours or more $10.00 $10.00 $10.00
f.Monthly pass‐holders, tax included $35.00 $35.00 $35.00
SECTION IV. AQUATIC FEES 2016 2017 2018
1. Admission for the Aquatic Center shall be as follows:
a.Regular Session:
(i) Resident infants ‐ under 1 year N/C N/C N/C
(ii) Non‐resident infants ‐ under 1 year N/C N/C N/C
(iii) Resident youth ‐ 1 to 4 years $4.00 $4.50 $4.50
(iv) Non‐resident youth ‐ 1 to 4 years $8.00 $8.50 $8.50
(v) Resident ages 5 and up $8.00 $8.50 $8.50
(vi) Non‐resident ages 5 and up $14.00 $15.00 $15.00
(vii) Resident lap swim ‐ water walking only $3.00 $3.00 $3.00
(viii)Non‐resident lap swim ‐ water walking only $4.50 $4.50 $4.50
b.Season Pass:
(i) Resident infants ‐ under 1 year N/C N/C N/C
Note: Should total of Section I fees due is less than $4.00 and not other fee is due to the city at the same time, the department administrator may authorize to waive
the entire amount due at their discretion.
Green Fees:
For purposes of this section, "weekend" shall mean Friday, Saturday, and Sunday. "Weekday" shall mean the remaining four days of the week. "Junior" shall mean
ages 17 and under, "Senior" shall mean ages 62 and over.
2017/2018 Fee Schedule 2
AGENDA ITEM #1. c)
City of Renton Fee Schedule
2017‐2018
SECTION IV. AQUATIC FEES (con't)2016 2017 2018
(ii) Non‐resident infants ‐ under 1 year N/C N/C N/C
(iii) Resident ages 1 and up $60.00 $60.00 $60.00
(iv) Non‐resident ages 1 and up $120.00 $120.00 $120.00
c.Miscellaneous Rates:
(i) Resident regular session per person rate (group rates)$10.00 $10.00 $10.00
(ii) Non‐resident regular session per person rate $16.00 $16.00 $16.00
(iii) Locker Rental $0.25 $0.25 $0.25
d.Canopy Rental Fees*: (includes canopy and admission for one leisure swim session):
(i) Henry Moses Party Tent #1
(10' x 20' for up to twenty‐five (25) guests):
(1) Resident Rate, per session $300.00 $310.00 $310.00
(2) Non‐resident Rate, per session $450.00 $475.00 $475.00
(ii) Henry Moses Party Tent #2
(10' x 10' for up to fifteen (15) guests):
(1) Resident Rate $200.00 $200.00 $200.00
(2) Non‐Resident Rate $290.00 $300.00 $300.00
*Sales tax not included in the rental fee
e.Resident Rate all inclusive $1,500.00 $1,800.00 $1,800.00
f.Non‐resident Rate all inclusive $1,500.00 $2,300.00 $2,300.00
g.Swim Lesson Program:
(i) Resident swim lesson per lesson $7.00 $7.50 $7.50
(ii) Non‐resident swim lesson per lesson $9.00 $9.50 $9.50
h.End‐of‐year School Party Rentals:
(i) Renton School District
(1) 001 ‐ 299 students $1,900.00 $1,900.00 $1,900.00
(2) 300 ‐ 399 students $2,250.00 $2,250.00 $2,250.00
(3) 400 ‐ 499 students $2,400.00 $2,400.00 $2,400.00
(4) 500 ‐ 599 students $2,550.00 $2,550.00 $2,550.00
(ii) Other Schools and Districts
(1) 001 ‐ 299 students $2,450.00 $2,450.00 $2,450.00
(2) 300 ‐ 399 students $2,850.00 $2,850.00 $2,850.00
(3) 400 ‐ 499 students $3,150.00 $3,150.00 $3,150.00
(4) 500 ‐ 599 students $3,360.00 $3,360.00 $3,360.00
2. Boat Launch Rates:
a.Daily resident ‐ 7 days a week $10.00 $10.00 $10.00
b.Daily Non‐resident ‐ 7 days a week $20.00 $20.00 $20.00
c.Overnight resident ‐ 7 days a week $20.00 $20.00 $20.00
d.Overnight Non‐resident ‐ 7 days a week $40.00 $40.00 $40.00
e.Annual parking permit ‐ resident $60.00 $60.00 $60.00
f.Annual parking permit ‐ non‐resident $120.00 $120.00 $120.00
g.Additional sticker (launching permit)$5.00 $5.00 $5.00
h.$50.00 $50.00 $50.00
SECTION V. CARCO THEATER (REPEALED)2016 2017 2018
SECTION VI. PARKS AND FACILITIES USE AND RENTAL 2016 2017 2018
1. Outlying Picnic Shelters (Cedar River Trail, Liberty Park, Phillip Arnold Park, Teasdale Park and Heritage Park) Maximum of 75 people:
a.Resident 8:30am‐1:30pm/3:30pm‐8:30pm $90.00 $90.00 $90.00
b.Non‐resident 8:30am‐1:30pm/3:30pm‐8:30pm $180.00 $180.00 $180.00
c.Full day resident 8:30am‐sunset $140.00 $140.00 $140.00
d.Full day non‐resident 8:30am‐sunset $280.00 $280.00 $280.00
2. Gene Coulon Beach Park Shelters (South #1, South #2 and Creekside) Maximum of 75 people:
a.Resident 8:30am‐1:30pm/3:30pm‐8:30pm $100.00 $100.00 $100.00
b.Non‐resident 8:30am‐1:30pm/3:30pm‐8:30pm $180.00 $180.00 $180.00
c.Full day resident 8:30am‐sunset $140.00 $140.00 $140.00
d.Full day non‐resident 8:30am‐sunset $260.00 $260.00 $260.00
e.South Shelters 1 & 2 Resident rate $300.00 $300.00 $300.00
f.South Shelters 1 & 2 Non‐resident rate $600.00 $600.00 $600.00
3. Gene Coulon Beach Park Shelters (North Shelter):
a.Resident 8:30am‐1:30pm/3:30pm‐8:30pm $120.00 $120.00 $120.00
b.Non‐resident 8:30am‐1:30pm/3:30pm‐8:30pm $240.00 $240.00 $240.00
c.Full day resident 8:30am‐sunset under 75 people $160.00 $160.00 $160.00
d.Full day resident 8:30am‐sunset 76 ‐ 100 people $190.00 $190.00 $190.00
e.Full day non‐resident 8:30am‐sunset under 75 people $320.00 $320.00 $320.00
f.Full day non‐resident 8:30am‐sunset 76 ‐ 100 people $380.00 $380.00 $380.00
4. Tennis, Basketball and Sand Volleyball court rate per hour (Tournament Play Only):
a.Tennis court $10.00 $10.00 $10.00
b.Park basketball court $10.00 $10.00 $10.00
c.Sand volleyball court $10.00 $10.00 $10.00
*Group Rates: Group rates offer guaranteed admission for the group. In order to qualify for a group rate, the group must consist of ten (10) or more persons, and the
session must be scheduled in advance. Please note that the number of groups may be limited each day. Staff has the authority to offer discounted daily rates for partial
sessions or Renton‐only events.
Fishing Tournaments at Coulon Beach (additional rental fee if using the Pavilion area for weigh in and or electricity at
the current rental rate) per event
2017/2018 Fee Schedule 3
AGENDA ITEM #1. c)
City of Renton Fee Schedule
2017‐2018
SECTION VI. PARKS AND FACILITIES USE AND RENTAL (con't)2016 2017 2018
5. Catering and Event Rate (All city parks apply):
a.Resident half day $200.00 $200.00 $200.00
b.Resident full day $350.00 $350.00 $350.00
c.Non‐resident half day $400.00 $400.00 $400.00
d.Non‐resident full day $700.00 $700.00 $700.00
6.$50.00 $50.00 $50.00
7.
a.Resident rate per hour $10.00 $10.00 $10.00
b.Non‐resident rate per hour $25.00 $25.00 $25.00
8. Photo Shoots per hour:$40.00 $40.00 $40.00
a.Commercial Film and Photo Shoots per hour $300.00 $300.00 $300.00
9. Athletic Field Rental, Lights and Prep Fees:
a.Sports field rental per hour ‐ resident $25.00 $25.00 $25.00
b.Sports field rental per hour ‐ non‐resident $30.00 $30.00 $30.00
c.Renton Area Youth Sports Agencies, per hour $6.00 $6.00 $6.00
d.Field prep for softball/baseball ‐ resident per occurrence $30.00 $30.00 $30.00
e.Field prep for soccer ‐ resident per occurrence $45.00 $45.00 $45.00
f.Field prep other ‐ resident per occurrence Varies Varies Varies
g.Field prep for softball/baseball ‐ non‐resident per occurrence $35.00 $35.00 $35.00
h.Field prep for soccer ‐ non‐resident per occurrence $50.00 $50.00 $50.00
i.Field prep other ‐ non‐resident per occurrence Varies Varies Varies
j.Field lights all sports ‐ resident per hour $25.00 $25.00 $25.00
k.Field lights all sports ‐ non‐resident per hour $30.00 $30.00 $30.00
10. Banquet & Classroom Rental ‐ Community Center & Senior Activity Center:
a.Friday 5 hour minimum ‐ resident $650.00 $650.00 $650.00
b.Weekend Rates 10 hour minimum ‐ resident $1,300.00 $1,300.00 $1,300.00
c.Extra hours ‐ per hour ‐ resident $130.00 $130.00 $130.00
d.Friday 5 hour minimum ‐ non‐resident $750.00 $750.00 $750.00
e.Weekend Rates 10 hour minimum ‐ non‐resident $1,500.00 $1,500.00 $1,500.00
f.Extra hours ‐ per hour ‐ non‐resident $150.00 $150.00 $150.00
g.Kitchen charge ‐ per hour $100.00 $100.00 $100.00
h.Banquet Room ‐ Mon ‐ Thurs ‐ resident/hr 3 hour min $85.00 $85.00 $85.00
i.Banquet Room ‐ Mon ‐ Thurs ‐ non‐resident/hr 3 hour min $90.00 $90.00 $90.00
j.Damage deposit ‐ senior center/community center ‐ resident and non‐resident $550.00 $550.00 $550.00
k.Contract violation fee ‐ per hour $200.00 $200.00 $200.00
11. Classroom and Gymnasium Rental ‐ Renton Community Center:
a.Resident single gym athletic ‐ per hour $45.00 $45.00 $45.00
b.Non‐resident single gym athletic ‐ per hour $50.00 $50.00 $50.00
c.Resident double gym athletic ‐ per hour $90.00 $90.00 $90.00
d.Non‐resident double gym athletic ‐ per hour $100.00 $100.00 $100.00
e.Resident single gym non‐athletic $550.00 $550.00 $550.00
f.Non‐resident single gym non‐athletic $675.00 $675.00 $675.00
g.Resident double gym non‐athletic $1,100.00 $1,100.00 $1,100.00
h.Non‐resident double gym non‐athletic $1,350.00 $1,350.00 $1,350.00
i.Carpet fee single gym ‐ resident & non‐resident $175.00 $175.00 $175.00
j.Carpet fee double gym ‐ resident & non‐resident $350.00 $350.00 $350.00
k.Classroom resident $35.00 $35.00 $35.00
l.Classroom Non‐resident $40.00 $40.00 $40.00
12. Birthday Party Packages:
a.Bounce package ‐ resident $75.00 $75.00 $75.00
b.Sports package ‐ resident $65.00 $65.00 $65.00
c.Bounce package ‐ non‐resident $85.00 $85.00 $85.00
d.Sports package ‐ non‐resident $75.00 $75.00 $75.00
13. Facility Rental ‐ Neighborhood Center:
a.Meeting room ‐ resident $35.00 $35.00 $35.00
b.Gymnasium ‐ resident $35.00 $35.00 $35.00
c.Meeting room ‐ non‐resident $40.00 $40.00 $40.00
d.Gymnasium ‐ non‐resident $40.00 $40.00 $40.00
SECTION VII. COMMUNITY CENTER PASS CARD & FEES 2016 2017 2018
1. One Month Fitness Pass:
a.Resident $20.00 $20.00 $20.00
b.Non‐resident $24.00 $24.00 $24.00
2. Yearly Pass:
a.Resident $200.00 $200.00 $200.00
b.Non‐resident $240.00 $240.00 $240.00
3. Racquetball Pass:
a.Resident $55.00 $55.00 $55.00
b.Non‐resident $55.00 $55.00 $55.00
Inflatable and big toy rate, each.
Note: Along with rental fee for the use of City facility for each inflatable or big toy, Applicant or Renter shall provide proof of insurance naming the City of Renton as
additional insured.
Open Space Area in the Parks (Cascade, Teasdale, Phillip Arnold, Cedar River, Earlington, Gene Coulon, Glencoe, Kennydale Lions, Sunset, and Riverview Parks):
2017/2018 Fee Schedule 4
AGENDA ITEM #1. c)
City of Renton Fee Schedule
2017‐2018
SECTION VII. COMMUNITY CENTER PASS CARD & FEES (con't)2016 2017 2018
4. Community Center Drop In Fees:
a.Resident adult/senior/student aerobics $6.00 $6.00 $6.00
b.Non‐resident aerobics $6.00 $6.00 $6.00
c.Resident basketball $3.00 $3.00 $3.00
d.Non‐resident basketball $3.00 $3.00 $3.00
e.Senior/student basketball $2.00 $2.00 $2.00
f.Resident volleyball $3.00 $3.00 $3.00
g.Non‐resident volleyball $3.00 $3.00 $3.00
h.Senior/student volleyball $2.00 $2.00 $2.00
i.Resident fitness $3.00 $3.00 $3.00
j.Non‐resident fitness $3.00 $3.00 $3.00
k.Senior/student fitness $2.00 $2.00 $2.00
l.Resident/senior/student shower pass $20.00 $20.00 $20.00
m.Non‐resident shower pass $20.00 $20.00 $20.00
n.Resident racquetball per hour $7.00 $7.00 $7.00
o.Non‐resident racquetball per hour $7.00 $7.00 $7.00
p.Senior/student racquetball per hour $7.00 $7.00 $7.00
q.Resident wallyball per hour $10.85 $10.85 $10.85
r.Non‐resident wallyball per hour $13.00 $13.00 $13.00
s.Senior/student wallyball per hour $9.75 $9.75 $9.75
SECTION VIII. AIRPORT CHARGES 2016 2017 2018
1.Airport Fuel Flow Charge: per gallon $0.06 $0.08 $0.08
2.JetA Fuel Flow Charge: per gallon $0.00 $0.10 $0.10
3.Transient airplane parking daily $4.00 $8.00 $8.00
4.Hangar wait list, one time fee $100.00 $100.00 $100.00
5.Tie‐down wait list, one time fee $25.00 $25.00 $25.00
6.Lost gate card fee per occurrence $50.00 $50.00 $50.00
7.T‐Hangar, Non‐Refundable Move‐in Fee $250.00 $250.00 $250.00
8.Penalty for violation of Minimum Standards/Airport Rules & Regulations (each occurrence)$0.00 $500.00 $500.00
9.Penalty for Movement Area Incursions (each occurrence), assessed to sponsor/tenant $0.00 $500.00 $500.00
SECTION IX. ANIMAL LICENSES 2016 2017 2018
1. Cat ‐ Annual:
a.Cat Altered $30.00 $30.00 $30.00
b.Cat Altered ‐ qualified senior lifetime tag (max. 3)*$0.00 $0.00 $0.00
c.Cat Unaltered $50.00 $60.00 $60.00
d.Cat Unaltered ‐ qualified senior lifetime tag (max. 3)*$0.00 $0.00 $0.00
2. Dog ‐ Annual:
a.Dog Altered $30.00 $30.00 $30.00
b.Dog altered ‐ qualified senior lifetime tag (max. 3)*$0.00 $0.00 $0.00
c.Dog Unaltered $50.00 $60.00 $60.00
d.Dog unaltered ‐ qualified senior lifetime tag (max. 3)*$0.00 $0.00 $0.00
3. Duplicate Tag $10.00 $10.00 $10.00
4. Penalty for not licensing $250.00 $250.00 $250.00
5. Late renewal fee $30.00 $30.00 $30.00
SECTION X. BUSINESS LICENSES 2016 2017 2018
1. General Business License (Base fee + Per hour fee = Total fee):
a.Registration Fee $110.00 $150.00 $150.00
b.Per hour fee, for each worker hour *$0.0352 $0.0352 $0.0352
c.Appeal of Business License Decision $0.00 $250.00 $250.00
2. Short Term Employment within the City:
a.A temporary ninety (90) day license maybe purchased for each FTE on a temporary job*$50.00 $50.00 $50.00
*Not to exceed 270 consecutive days
3. Penalties:
a.The penalty to reinstate an expired business license $50.00 $50.00 $50.00
b.The penalty for failure to obtain a business license*$250
+20% APR on
outstanding
$250
+20% APR on
outstanding
$250
+20% APR on
outstanding
c.
* Payment of all license fee amounts still owing for the last three (3) years, plus a penalty of (20%) per annum for all amounts owing, plus any accounting, legal or
administrative expenses incurred by the City in determining the
nonreporting, or the unpaid portion over the last (3) years or in collecting the tax and/or penalty.
*Qualified senior shall mean residents sixty‐one (61) years of age or older, meeting the income guidelines as set forth in Section 8‐4‐31C of the RMC.
*Qualified senior shall mean residents sixty‐one (61) years of age or older, meeting the income guidelines as set forth in Section 8‐4‐31C of the RMC.
* Per hour rate shall be adjusted every other year by Seattle‐Tacoma‐Bremerton, All Items, Urban Wage Earners and Clerical Workers (also known as CPI‐W) ending
August 31, for the same two year period.
Failure to pay the license fee within one day after the day on which it is due and payable pursuant to subsection C7 of
Chapter 5 of the RMC shall render the business enterprise subject to a penalty of (5%) of the amount of the license fee
for the first month of the delinquency and an additional penalty of (5%) for each succeeding month of delinquency,
but not exceeding a total penalty of (25%) of the amount of such license fee.
5%‐25%5%‐25% 5%‐25%
2017/2018 Fee Schedule 5
AGENDA ITEM #1. c)
City of Renton Fee Schedule
2017‐2018
SECTION XI. ADULT ENTERTAINMENT LICENSES 2016 2017 2018
1. Every person applying for a adult entertainment license shall pay the applicable nonrefundable application fee:
a.Adult Entertainment Business License $750.00 $750.00 $750.00
b.Entertainer $75.00 $75.00 $75.00
c.Manager $75.00 $75.00 $75.00
d.License Replacement $10.00 $10.00 $10.00
2. Penalties:
a.Civil Penalty, per violation $1,000.00 $1,000.00 $1,000.00
SECTION XII. DEVELOPMENT FEES 2016 2017 2018
1. Building Fees
a.Building Permit Fees: Building Permit Fees are payable prior to the issuance of a building permit
(i) Base Fee/Valuation $1.00 to $500.00 $28.00 $28.00 $28.00
(ii) Valuation $501.00 to $2,000.00 $28 + $3.65 x
each $100
value
$28 + $3.65 x
each $100
value
$28 + $3.65 x
each $100
value
(iii) Valuation $2001.00 to 25,000.00 $82.75 +
$16.75 x each
$,1000 value
$82.75 +
$16.75 x each
$,1000 value
$82.75 +
$16.75 x each
$,1000 value
(iv)Valuation $25,001.00 to $50,000.00 $468 + $12 x
each $1,000
value
$468 + $12 x
each $1,000
value
$468 + $12 x
each $1,000
value
(v) Valuation $50,001.00 to $100,000.00 $768 + $8.35 x
each $1,000
value
$768 + $8.35 x
each $1,000
value
$768 + $8.35 x
each $1,000
value
(vi)Valuation $100,001.00 to $500,000.00 $1,185.50 +
$6.70 x each
$1,000 value
$1,185.50 +
$6.70 x each
$1,000 value
$1,185.50 +
$6.70 x each
$1,000 value
(vii) Valuation $500,001.00 to $1,000,000.00 $3,865.50 +
$5.65 x each
$1,000 value
$3,865.50 +
$5.65 x each
$1,000 value
$3,865.50 +
$5.65 x each
$1,000 value
(viii)Valuation $1,000,001.00 and up $6,690.50 +
$4.35 x each
$1,000 value
$6,690.50 +
$4.35 x each
$1,000 value
$6,690.50 +
$4.35 x each
$1,000 value
b.Combination Building Permit Fees*
(i) Plumbing up to 3,000 sq ft $150.00 $200.00 $200.00
(ii) Plumbing over 3,000 sq ft $175.00 $225.00 $225.00
(iii) Mechanical up to 3,000 sq ft $150.00 $200.00 $200.00
(iv) Mechanical over 3,000 sq ft $175.00 $225.00 $225.00
(v) Electrical up to 3,000 sq ft $75.00 $125.00 $125.00
(vi) Electrical over 3,000 sq ft $100.00 $150.00 $150.00
c.Building Plan Check Fee
(i) Initial Building Plan Check Fee*‐$ 65% of permit
fee
65% of permit
fee
(ii) Additional Building Plan Check Fee ‐$
50% of initial
plan Check Fee
50% of initial
plan Check Fee
d.Demolition Permit Fee:
(i) Residential $115.00 $118.50 $118.50
(ii) Commercial $250.00 $257.50 $257.50
e.State Building Code Fee:
(i) All projects:$4.50 $4.50 $4.50
(ii) Multi‐family projects:$4.50 $4.50 $4.50
(1) Each additional card:$2.00 $2.00 $2.00
f.Electrical Permit Fees:
(i) Residential Fees ‐ Single ‐Family and Duplex
(1) New Service ‐ Single Family and Duplex
(a) Up to 200 AMP $70.00 $206.00 $206.00
(b) Over 200 AMP $80.00 $206.00 $206.00
(2) Service Changes/New Circuits ‐ Single Family and Duplex:
(a) Change up to 200 AMP $60.00 $150.00 $150.00
(b) Change over 200 AMP $75.00 $150.00 $150.00
(c) Any new circuits added to above price is per each up to a maximum of $80.00 $15.00 $20.00 $20.00
(d) Minimum fee for remodel/addition of new circuits without a service charge $60.00 $150.00 $150.00
(ii) Multi‐Family, Commercial and Industrial Fees:
(1) Value of work:
* Combination Building Permit fees are required for each new single family residential structure, and are payable prior to the issuance of a building permit
* Building Plan Check Fee is in addition to the building permit fees and combination building permit fees. The plan check fee is equal to 65% of the building permit
fee or the combination building permit fee, payable at the time of building permit application submittal. Includes three (3) review cycles.
2017/2018 Fee Schedule 6
AGENDA ITEM #1. c)
City of Renton Fee Schedule
2017‐2018
SECTION XII. DEVELOPMENT FEES (con't)2016 2017 2018
$1.00 to $500.00 $60.00 $63.00 $63.00
$500.01 to $1,000.00 $45 + 3.3% of
value
$47 + 3.5% of
value
$47 + 3.5% of
value
$1,000.01 to 5,000.00
$78 + 2.9% of
value
$82 + 3.05% of
value
$82 + 3.05% of
value
$5,000.01 to $50,000.00 $223 + 1.7% of
value
$234 + 1.8% of
value
$234 + 1.8% of
value
$50,000.01 to $250,000.00 $1,073 + 1.0%
of value
$1,127 + 1.05%
of value
$1,127 + 1.05%
of value
$250,000.01 to $1,000,000.00
$3,573 + 0.8%
of value
$3,752 + 0.85%
of value
$3,752 + 0.85%
of value
$1,000,000.01 and up $11,573 +
0.45% of value
$12,152 +
0.47% of value
$12,152 +
0.47% of value
(iii)Temporary Electrical Services $60.00 $150.00 $150.00
(iv) Miscellaneous Electrical Fees
(1) Job Trailers $60.00 $150.00 $150.00
(2) Signs per each $60.00 $150.00 $150.00
(3) Mobile Homes $60.00 $150.00 $150.00
(4)50% of
commercial
fees Minimum
$60.00
50% of
commercial
fees Minimum
$150.00
50% of
commercial
fees Minimum
$150.00
g.House Moving* ‐ minimum per hour Inspection Fee:$100.00 $150.00 $150.00
h.Inspection Fee For Condominium Conversions: $100 on 1st
unit / $15 each
add'l unit
$150 on 1st
unit / $20 each
add'l unit
$150 on 1st
unit / $20 each
add'l unit
i.Manufactured/Mobile Home Installation Fees*:
(i) Within a manufactured home park $100.00 $150.00 $150.00
(ii) Outside of a manufactured home park Building Permit
Fees
Building Permit
Fees
Building Permit
Fees
j.Mechanical Permit Fees:
(i) Basic permit fee plus itemized fees below:$45.00 $49.50 $49.50
(1)$17.00 $18.75 $18.75
(2) Boiler or Compressor:
(a) Single & Multi Family $17.00 $18.75 $18.75
(b) Commercial $60.00 $66.00 $66.00
(3) Commercial Refrigeration system $60.00 $66.00 $66.00
(4) Residential ventilation/exhaust fan $8.00 $8.75 $8.75
(5)$17.00 $18.75 $18.75
(6)$50.00 $55.00 $55.00
(7) Incinerator: Installation or relocation of each $75.00 $82.50 $82.50
(8)$17.00 $18.75 $18.75
(9) Fuel Gas Piping:
(a) Each gas‐piping system of 1 to 4 outlets $12.00 $13.25 $13.25
(b) Each additional outlet over 4, per outlet $2.50 $2.75 $2.75
k.Plumbing Permit Fees:
(i) Base fee for all types of work; plus itemized fees below:$45.00 $49.50 $49.50(1)
(2) For meter to house water service $8.00 $8.75 $8.75
(3) Fuel Gas Piping:
(a) Each gas‐piping system of 1 to 4 outlets $12.00 $13.25 $13.25
(b) Each additional outlet over 4, per outlet $2.50 $2.75 $2.75
(4) Per drain for rainwater systems $8.00 $8.75 $8.75
(5) Per lawn sprinkler system, includes backflow prevention $8.00 $8.75 $8.75
(6) Per fixture for repair or alteration of drainage or vent piping $8.00 $8.75 $8.75
(7) Per vacuum breaker or backflow protection device on tanks, vats, etc.$8.00 $8.75 $8.75
(8) Per interceptor for industrial waste pretreatment $8.00 $8.75 $8.75
(9) Medical Gas Piping:
Low Voltage Work (e.g., alarm systems; thermostats; computer, data, or phone lines; fiber optics, cable
television, etc.)
Exemption: Residential telephone communication systems, thermostats, security systems, and cable television installations are exempt from fees
*This covers only the Building Section inspection of the structure prior to move. There is a separate additional fee charged by the Public Works Department to cover the
actual house move permit. A building permit is also required in order to site the structure on the new site.
* Includes plan review and inspection fees for the foundation (electrical, plumbing, mechanical, sewer and water connection fees are in addition to the below
amounts).
Heating system (furnace, heat pump, suspended heater, fireplace, wood stove, etc.). A/C system (air
conditioner, chiller or Air Handling Unit (VAV) including ducts and vents)
Commercial ventilation/exhaust system not a portion of any heating or air conditioning system
authorized by a permit.
Commercial Hood: Installation of each served by a mechanical exhaust, including the ducts for such
hood each
Appliance or piece of equipment regulated by this code but not classed in other appliance categories, or
for which no other fee is listed in this code
Per plumbing fixture (e.g., sink, shower, toilet, dishwasher, tub, etc.) or set of fixtures on one trap $8.00 $8.75 $8.75
2017/2018 Fee Schedule 7
AGENDA ITEM #1. c)
City of Renton Fee Schedule
2017‐2018
SECTION XII. DEVELOPMENT FEES (con't)2016 2017 2018
(a) Each gas‐piping system of 1 to 5 outlets $60.00 $66.00 $66.00
(b) Each additional outlet over 5, per outlet $5.00 $5.50 $5.50
l.Sign Permit Fees:
(i) Permanent Signs:
(1) Roof, projecting, awning, canopy, marquee, and wall signs $125.00 $250.00 $250.00
(2) Freestanding ground and pole signs $175.00 $250.00 $250.00
(ii) Temporary and Portable Signs:
(1) Real Estate Directional Signs, pursuant to RMC 4‐4‐100J2, permit valid for a 12‐months period $50.00 $75.00 $75.00
(2) Grand Opening Event Signs, pursuant to RMC 4‐4‐100J6d(i) $50.00 $75.00 $75.00
(3) Event Signs, pursuant to RMC 4‐4‐100J6d(ii) and (iii) per sign, per promotion $25.00 $50.00 $50.00
(4)$100.00 $125.00 $125.00
(5) Commercial Property Real Estate Banner each sign permit is valid for 12 months.$50.00 $75.00 $75.00
(6) Decorative Flags fee is per entrance and valid until flag(s) are removed $50.00 $75.00 $75.00
(iii) Request for Administrative Modifications of City Center Sign Regulations per RMC 4‐4‐100H9:$100.00 $150.00 $150.00
(iv)All above fees
doubled
All above fees
doubled
All above fees
doubled
m.Miscellaneous Fees:
(i) Minimum Housing Inspection:
(1) Assessed under the provisions of Section 305.8 of the International Building Code.$75.00 $100.00 $100.00
(2) WABO ‐ Adult Family Home; Misc building inspection $100.00 $100.00 $100.00
(ii)Plan Review Fees for Electrical, Plumbing, or Mechanical Permits* 40% of permit 40% of permit 40% of permit
(iii) Reinspection Fee $75/hr $100.00 $100.00
(iv) Safe and Healthy Housing Program:
(1) Registration Fee
(a) 1 ‐ 4 dwelling unit(s), each, per year N/A $12.00 $12.00
(b) 5 ‐ 24 dwelling units, each, per year N/A $10.00 $10.00
(c) 25 or more dwelling units, each, per year N/A $8.00 $8.00
(d) Communal residence, each, per year N/A $20.00 $20.00
(2) City Inspection
(a) Initial inspection N/A $50.00 $50.00
(b) First (1st) reinspection N/A $90.00 $90.00
(c) Second (2nd) reinspection N/A $125.00 $125.00
(d) Third (3rd) reinspection N/A $200.00 $200.00
(3) Contractor Inspection; admin fee to City N/A $40.00 $40.00
(4) Appeal of Inspection N/A $250.00 $250.00
2. Land Use Review Fees
a.General Land Use Review
(i) Additional Animals Permit $50.00 $50.00 $50.00
(ii) Address Change N/A $100.00 $100.00
(iii) Annexation:
(1) Less than 10 acres N/C $5,000.00 $5,000.00
(2) 10 acres or more N/C $2,500.00 $2,500.00
(iv) Appeal of:
(1) Hearing Examiner's Decision $250.00 $500.00 $500.00
(2) Administrative Decision $250.00 $500.00 $500.00
(3) Environmental Decision $250.00 $500.00 $500.00
(v) Binding Site Plan (total fee for both preliminary and final phases)$2,500.00 $5,000.00 $5,000.00
(vi) Code Text Amendment N/C N/C N/C
(vii) Comprehensive Plan Map or Text Amendment (each)$2,500.00 $5,000.00 $5,000.00
a.General Land Use Review (con't)
(viii) Conditional Use Permit
(1) HEX $2,500.00 $3,000.00 $3,000.00
(2) Administrative $1,000.00 $1,500.00 $1,500.00
(ix) Critical Areas Exemption N/C N/C N/C
(x) Critical Areas Permit N/A $1,200.00 $1,200.00
(xi)100% of 100% of 100% of
contract cost contract cost contract cost
(xii) Development Agreement N/A $10,000.00 $10,000.00
(xiii)100% of cost 100% of cost 100% of cost
(xiv) Environmental Checklist Review $1,000.00 $1,500.00 $1,500.00
(xv) Fence Permit (special)$100.00 $150.00 $150.00
(xvi) Grading and Filling Permit (Hearing Examiner)$2,500.00 $5,000.00 $5,000.00
(xvii) Landscape Review Fee $100.00 $150.00 $150.00
(xviii) Legal Lot Segregation N/C N/C N/C
(xix) Lot Consolidation N/A $500.00 $500.00
(xx) Lot Line Adjustment $450.00 $1,000.00 $1,000.00
(xxi) Manufactured/Mobile Home Park:
A‐Frame Signs, pursuant to RMC 4‐4‐100J5 Charge is for the first sign, all subsequent signs are $50.00
Work in Advance of Sign Permit Issuance: Where work for which the permit is required by this Title IV of RMC
is started or proceeded with prior to obtaining said permit, the fees above specified shall be doubled; but the
payment of such double fee shall not relieve any persons from complying with the requirements in the
execution of the work nor from any other penalties prescribed herein.
*In addition to the above permit fees, a plan check fee equal to forty percent (40%) of the permit fee may be charged when required by the Building Official.
Critical Areas Review Fee: for those projects that propose impacts to critical areas and will be billed at
the cost of contract biologist’s review.1
Environmental Impact Statement Cost include the coordination, review and appeal. Draft and Final 2
2017/2018 Fee Schedule 8
AGENDA ITEM #1. c)
City of Renton Fee Schedule
2017‐2018
SECTION XII. DEVELOPMENT FEES (con't)2016 2017 2018
(1) Tentative $500.00 $1,000.00 $1,000.00
(2) Preliminary $2,500.00 $3,000.00 $3,000.00
(3) Final $1,000.00 $1,500.00 $1,500.00
(xxii) Open Space Classification Request $100.00 $150.00 $150.00
(xxiii) Plats:
(1) Short Plat (total fee for both preliminary and final phases)$2,000.00 $5,000.00 $5,000.00
(2) Preliminary $4,500.00 $10,000.00 $10,000.00
(3) Final Plat $1,500.00 $5,000.00 $5,000.00
(xxiv) Planned Urban Development:
(1) Preliminary Plan $2,500.00 $5,000.00 $5,000.00
(2) Final Plan $1,000.00 $2,500.00 $2,500.00
(3) Reasonable Use Exception:
(a) In conjunction with land use permit N/A $500.00 $500.00
(b) Stand alone N/A $1,500.00 $1,500.00
(xxv) Rezone $2,500.00 $5,000.00 $5,000.00
(xxvi) Routine Vegetation Management Permit without Critical Areas $75.00 $100.00 $100.00
(xxvii) Shoreline‐Related Permits
(1) Shoreline Permit Exemption N/C N/C N/C
(2) Substantial Development Permit $2,000.00 $2,500.00 $2,500.00
(3) Conditional Use Permit $2,500.00 $3,000.00 $3,000.00
(4) Variance $2,500.00 $3,000.00 $3,000.00
(xxix) Site Development Plan (Site Plan or Master Plan
which includes design review fee for projects subject to RMC 4‐3‐100):
(1) Hearing Examiner Review $2,500.00 $3,500.00 $3,500.00
(2) Administrative Review $1,500.00 $2,500.00 $2,500.00
(3) Modification (minor, administrative) N/C $250.00 $250.00
(4)Application Application Application
Fees Fees Fees
(xxx) Special Permit (Hearing Examiner) $2,500.00 $2,500.00 $2,500.00
(xxxi) Temporary Use Permits:
(1) Tier 1 $75.00 $100.00 $100.00
(2) Tier 2 $150.00 $200.00 $200.00
(xxxii) Variance (per each variance requested) Administrative or Hearing Examiner $1,200.00 $1,300.00 $1,300.00
(xxxiii) Waiver or Modification of Code Requirements cost is per request $150.00 $250.00 $250.00
(xxxiv) Zoning Compliance Letter $400.00 $450.00 $450.00
b.
3. Public Works Fees
a.Franchise Application Fee N/A $5,000.00 $5,000.00
b.Franchise Permit Fees:
c.Street Excavation Bond*
(i) Small work, including trenching less than 60 linear feet or installation of 6 or less utility poles $350.00 $350.00 $350.00
(ii) All other work permit fee plus $60.00 per overtime hour of inspection.$350.00 $350.00 $350.00
* Bond required pursuent to RMC 9‐10‐5
d.Latecomers' Agreement Application Fees:
(i) Processing fee* (Nonrefundable)
(1) If amount covered by latecomers’ is $20,000.00 or less $500.00 $500.00 $500.00
(2) If amount covered by latecomers' is between $20,000.00 and $100,000.00 $1,000.00 $1,000.00 $1,000.00
(3) If amount covered by latecomers' is greater than $100,000.00 $2,000.00 $2,000.00 $2,000.00
(iv) Latecomers' Agreement – Administration and collection fee
(1) if amount covered by latecomers' is $20,000.00 or less 15% of total 15% of total 15% of total
(2) If amount covered by latecomers' is between $20,000.00 and $100,000.00 10% of total 10% of total 10% of total
(3) If amount covered by latecomers' is greater than $100,000.00 5% of total 5% of total 5% of total
(vii)Segregation processing fee, if applicable $750.00 $750.00 $750.00
Modification (major) required new application and repayment of fee required
Exception for Projects Vested in the County: For those projects that have vested to a land use permit under the development regulations of King County, the King
County Land Use Review Fee Schedule shall apply, and is hereby adopted by reference. A copy of that fee schedule has been filed with the City Clerk and is available at
the City Clerk’s office for public review.
1Per RMC 4‐3‐050F7, the City may charge and collect fees from any applicant to cover costs incurred by the city in review of plans, studies, monitoring reports and other
documents related to evaluation of impacts to or hazards from critical areas and subsequent code‐required monitoring.2 When the City is the lead agency for a proposal requiring an Environmental Impact Statement (EIS) and the Environmental Review Committee (ERC) determines that the
EIS shall be prepared, the City may charge and collect a reasonable fee from any applicant to cover costs incurred by the City in preparing the EIS. The ERC shall advise the
applicant(s) of the projected costs for the EIS prior to actual preparation; the applicant shall post bond or otherwise ensure payment of such costs. The ERC may
determine that the City will contract directly with a consultant for preparation of an EIS, or a portion of the EIS, and may bill such costs and expenses directly to the
applicant. Such consultants shall be selected by mutual agreement of the City and applicant after a call for proposals. If a proposal is modified so that an EIS is no longer
required, the ERC shall refund any fees collected under this subsection which remain after incurred costs are paid. The City may collect a reasonable fee from an applicant
to cover the cost of meeting the public notice requirements of this Title relating to the applicant’s proposal. The City shall not collect a fee for performing its duties as a
consulted agency. The City may charge any person for copies of any document prepared under this Title, and for mailing the document, in a manner provided by chapter
42.17 RCW.
Unless otherwise specified in a franchise agreement, the fee shall be due and payable at or prior to the time of construction permit issuance. If a franchise agreement
does not specify the fee amount, the generic fee, as identified in the following table, shall be collected.
*The processing fee is due at the time of application. The administration and collection fee is deducted from each individual latecomer fee payment and the balance
forwarded to the holder of the latecomer’s agreement pursuant to RMC 9‐5, Tender of Fee.
2017/2018 Fee Schedule 9
AGENDA ITEM #1. c)
City of Renton Fee Schedule
2017‐2018
SECTION XII. DEVELOPMENT FEES (con't)2016 2017 2018
e.System Development Charge Tables:
(i) Water and Wastewater System Development Charges:
(1) 5/8 x 3/4 inch and 1 inch
(a) Water service fee $3,245.00 $3,486.00 $3,727.00
(b) Fire service fee a,b $422.00 $450.00 $477.00
(c) Wastewater fee $2,242.00 $2,540.00 $2,837.00
(2) 1‐1/2 inch
(a) Water service fee $16,225.00 $17,430.00 $18,635.00
(b) Fire service fee a,b $2,110.00 $2,247.00 $2,384.00
(c) Wastewater fee $11,210.00 $12,700.00 $14,185.00
(3) 2 inch
(a) Water service fee $25,960.00 $27,888.00 $29,816.00
(b) Fire service fee a,b $3,376.00 $3,596.00 $3,815.00
(c) Wastewater fee $17,936.00 $20,320.00 $22,696.00
(4) 3 inch
(a) Water service fee $51,920.00 $53,776.00 $59,632.00
(b) Fire service fee a,b $6,752.00 $7,191.00 $7,630.00
(c) Wastewater fee $35,872.00 $40,640.00 $45,392.00
(5) 4 inch
(a) Water service fee $81,125.00 $87,150.00 $93,175.00
(b) Fire service fee a,b $10,550.00 $11,236.00 $11,922.00
(c) Wastewater fee $56,050.00 $63,500.00 $70,925.00
(6) 6 inch
(a) Water service fee $162,250.00 $174,300.00 $186,350.00
(b) Fire service fee a,b $21,100.00 $22,476.00 $23,843.00
(c) Wastewater fee $112,100.00 $127,000.00 $141,850.00
(7) 8 inch
(a) Water service fee $259,600.00 $278,880.00 $298,160.00
(b) Fire service fee a,b $33,760.00 $35,955.00 $38,149.00
(c) Wastewater fee $179,360.00 $203,200.00 $226,960.00
(ii) Storm Water System Development Charges:
(1) New single family residence (including mobile/manufactured homes)$1,485.00 $1,608.00 $1,718.00
(2)
(3)$0.594 $0.641 $0.687
per sq foot per sq foot per sq foot
a Based upon the size of the fire service (NOT detector bypass meter)
f.Administrative Fees for SDC Segregation Request*: $750 +
administrative
costs
$750 +
administrative
costs
$750 +
administrative
costs
3. Public Works Fees (con't)
g.
(i) Water Construction Permit Fees:
(1) Water meter tests for 3/4” to 2" meter $50.00 $50.00 $50.00
(a) Water meter tests on meters 2" or larger $60 deposit +
time and
materials
$60 deposit +
time and
materials
$60 deposit +
time and
materials
(b)Open and close fire hydrants for fire flow tests conducted by others. Time and
materials
Time and
materials
Time and
materials
(c) Water service disconnection (cut at main)$250.00 $250.00 $250.00
(d) Meter resets $95.00 $95.00 $95.00
(e) Repair of damage to service $225.00 $225.00 $225.00
(f) Water main connections $535.00 $535.00 $535.00
(g) Water main cut and cap $1,000.00 $1,000.00 $1,000.00
(h) Water quality/inspection/purity tests $65.00 $80.00 $80.00
(i) Specialty water tests (lead, copper, etc)
Cost of test +
$70 processing
fee
Cost of test +
$70 processing
fee
Cost of test +
$70 processing
fee
(j) Water turn ons/offs after hours $185.00 $185.00 $185.00
(k) Installation of isolation valve. $2,000 deposit
+ time and
materials
$2,000 deposit
+ time and
materials
$2,000 deposit
+ time and
materials
(l)$250 + $0.15 $250 + $0.15 $250 + $0.15 New water line chlorination fee. Fee plus $0.15 per lineal foot for any footage after
All other uses charge per square foot of new impervious surface, but not less than $1,608 (2017) or
$1,718 (2018)
b Unless a separate fire service is provided, the system development charge(s) shall be based upon the size of the meter installed and a separate fire service fee will not
be charged.
*The applicant shall pay the City’s administrative costs for the preparation, processing and recording of the partial payment of the fee(s). The adminitrative fee is
due at the time of application for special assessment district, and/or latecomer’s charge partial payment for each segregation. If the same segregation is used for
more than one utility’s special assessment district, and/or latecomer’s charge, then only one administrative fee is collected.
Public Works Construction Permit Fees: The following public works construction permit fees, utility permit fees, and miscellaneous charges are payable at or prior to
the time of construction permit issuance.
Addition to existing single family residence greater than 500 square feet (including
mobile/manufactured homes) Fee not to exceed $1,608 (2017) or $1,718 (2018)
0.594 per sq
foot
0.641 per sq
foot
0.687 per sq
foot
2017/2018 Fee Schedule 10
AGENDA ITEM #1. c)
City of Renton Fee Schedule
2017‐2018
SECTION XII. DEVELOPMENT FEES (con't)2016 2017 2018
per lineal per lineal per lineal
foot foot foot
(m)Miscellaneous water installation fees. Time and
materials
Time and
materials
Time and
materials
(n) Service size reductions $50.00 $50.00 $50.00
(o) Installation fees for ring and cover castings $200.00 $200.00 $200.00
(2) Water meter installation fees – City installed: The following fees are payable at the time of application for water meter installation(s).
(a) 3/4” meter installed by City within City limits. Installation of stub service and meter setter only.$3,075.00 $2,850.00 $2,850.00
(i) 3/4" meter drop in only $400.00 $400.00 $400.00
(b) 3/4” meter installed by City outside City limits. Installation of stub service and meter setter only. $3,310.00 $2,910.00 $2,910.00
(i) 3/4" meter drop in only $400.00 $400.00 $400.00
(c) 1” meter installed by the City. Installation of stub service and meter setter only.$3,310.00 $2,850.00 $2,850.00
(i) 1" meter drop in only $460.00 $460.00 $460.00
(d) 1‐1/2" meter installed by the City. Installation of stub service and meter setter only.$5,330.00 $4,580.00 $4,580.00
(i) 1‐1/2” meter drop in only $750.00 $750.00 $750.00
(e) 2” meter installed by the City. Installation of stub service and meter setter only.$5,660.00 $4,710.00 $4,710.00
(i) 2" meter drop in only $950.00 $950.00 $950.00(3)NA $220.00 $220.00
(4) Hydrant Meter fees: The following fees are payable at the time of application for a hydrant meter:
(a) Hydrant meter permit fee $50.00 $50.00 $50.00
(b) Deposits:
(i) 3/4” meter and backflow prevention assembly.$300.00 $500.00 $500.00
(ii) 3” meter and backflow prevention assembly.$800.00 $2,000.00 $2,000.00
(iii) Deposit processing charge, nonrefundable.$25.00 $25.00 $25.00
(c) Meter rental (begins on day of pickup):
(i) 3/4” meter and backflow prevention assembly. Per month.$11.66 $50.00 $50.00
(ii) 3” meter and backflow prevention assembly. Per month.$143.67 $250.00 $250.00
3. Public Works Fees (con't)
g.
(ii) Wastewater and surface water construction permit Fees:
(1) Residential:
(a) Wastewater permit fee $250.00 $300.00 $300.00
(b) Surface water permit fee $250.00 $300.00 $300.00
(2) Commercial:
(a) Wastewater permit fee $300.00 $300.00 $300.00
(b) Surface water permit fee $300.00 $300.00 $300.00
(3) Industrial:
(a) Wastewater permit fee $300.00 $300.00 $300.00
(b) Surface water permit fee $300.00 $300.00 $300.00
(4) Repair of any of the above
(a) Wastewater permit fee $200.00 $300.00 $300.00
(b) Surface water permit fee $200.00 $300.00 $300.00
(5) Cut and cap/Demolition permit
(a) Wastewater permit fee $250.00 $300.00 $300.00
(b) Surface water permit fee $250.00 $300.00 $300.00
(6)N/C $300.00 $300.00
(7)$300.00 $300.00 $300.00
plus King plus King plus King
County County County
sewer rate on sewer rate on sewer rate on
discharged discharged discharged
amount amount amount
(iii)
(1) Less than 35 feet in length $100.00 $100.00 $100.00
(2) 35 to 100 feet in length $125.00 $125.00 $125.00
(3) Greater than 100 feet in length $150.00 $150.00 $150.00
(4) Wastewater or storm water service $150.00 $300.00 $300.00
(5) King County ROW Permits/Inspections
(a) Service Installation Only $600.00 $1,000.00 $1,000.00
(b) Utility Extension per 100' of Length (Min 200' Length)$300.00 $500.00 $500.00
(iv)$500.00 $500.00 $500.00
h.
(i)
Water meter processing fees – Applicant installed: For meters larger than 2”, the applicant must provide
materials and installs. The City charges a $220.00 processing fee at the time of meter application.
the first two hundred fifty (250) lineal feet
Public works plan review and inspection fees1: All developers, municipal or quasi‐municipal entities, or utility corporations or companies, except those specifically
exempted, shall pay fees under this Section. Exempted entities include City‐franchised cable TV, cable modem, natural gas, telecommunications, and electrical power.
Half of this fee must be paid upon application and the remainder when the permit(s) is issued. There are additional construction permit fees which are also payable
upon issuance. The fee will be based upon percentages of the estimated cost of improvements using the following formula.
Street and utility plan review and inspection fees; estimated construction cost 2: The applicant must submit separate, itemized cost estimates for each item of
improvement subject to the approval by the Public Works Plan Review Section.
Public Works Construction Permit Fees: The following public works construction permit fees, utility permit fees, and miscellaneous charges are payable at or prior to
the time of construction permit issuance. (con't)
Reinspection for Watewater or Surface Water Permits
Ground water discharge (temporary connection to wastewater system for discharge of contaminated
ground water over 50,000 gallons) Rate plus billed for current Renton and King County sewer rate on
discharged amount (meter provided by property owner)
Work in right‐of‐way – construction permit: Utility and street/sidewalk improvements: A bond is required, as stipulated in RMC 9‐10‐5, Street Excavation
Bond.
Street light system fee, per new connection to power system (payable at or prior to the time of
construction permit issuance):
Exception: No permit fee shall be charged for individual homeowners for work in street rights‐of‐way for street tree or parking strip irrigation systems.
2017/2018 Fee Schedule 11
AGENDA ITEM #1. c)
City of Renton Fee Schedule
2017‐2018
SECTION XII. DEVELOPMENT FEES (con't)2016 2017 2018
(1) $150,000.00 or less 6% of cost 6% of cost 6% of cost
(2) Over $150,000.00 but less than $300,000.00. $9,000 + 5%
over $150,000
$9,000 + 5%
over $150,000
$9,000 + 5%
over $150,000
(3) $300,000.00 and over. $16,500 + 4%
over $300,000
$16,500 + 4%
over $300,000
$16,500 + 4%
over $300,000
(ii)Standard or minor drainage adjustment review $550.00 $550.00 $550.00
1Includes three (3) review cycles. Additional reviews will be charged $1,500 each.
3. Public Works Fees (con't)
i.Grade and Fill License Fees: Fees shall be based on Tier.
Grade and Fill Quantity Tier
< 50 cy 1
50 cy ‐ 499 cy 2
500 cy ‐ 4,999 cy 3
5,000 cy ‐ 49,999 cy 4
50,000 cy ‐ 99,999 cy 5
100,000 cy and larger 6
(i) Review/Intake Fee1:
(1) Tier 1 N/A $155.00 $155.00
(2) Tier 2 N/A $466.00 $466.00
(3) Tier 3 N/A $621.00 $621.00
(4) Tier 4 N/A $932.00 $932.00
(5) Tier 5 N/A $1,242.00 $1,242.00
(6) Tier 6 N/A $1,553.00 $1,553.00
(ii) Inspection/Issuance Fee2:
(1) Tier 1 N/A $148.00 $148.00
(2) Tier 2 N/A $444.00 $444.00
(3) Tier 3 N/A $887.00 $887.00
(4) Tier 4 N/A $1,183.00 $1,183.00
(5) Tier 5 N/A $2,366.00 $2,366.00
(6) Tier 6 N/A $3,550.00 $3,550.00
(iii)1.5 x plan 1.5 x plan 1.5 x plan
check fee check fee check fee
(iv) Annual Licenses of Solid Waste Fills: 1.5 x plan 1.5 x plan 1.5 x plan
check fee check fee check fee
1Intake/review fees are payable at the time of application.
2Inspection/Issuance fees are payable at the time of issuance.
j.Release of easement fees: The imposition, collection, payment and other specifics concerning this charge are detailed in chapter 9‐1 RMC, Easements.
(i) Filing fee, payable at the time of application $250.00 $250.00 $250.00
(ii) Processing fee (paid upon Council approval of release of easement)$250.00 $250.00 $250.00
k.
(i) Single family and two family uses annually, fee plus leasehold excise tax1 if applicable $10.00 + LET1 $10.00 + LET1 $10.00 + LET1
(ii)0.5% x Value2
LET1
0.5% x Value2
LET1
0.5% x Value2
LET1
(iii)0.5% x Value2
LET2
0.5% x Value2
LET1
0.5% x Value2
LET1
(iv) Insurance Required:
(v) Exception for Public Agencies:
2Right‐of‐way value shall be based on the assessed value of the land adjoining the property as established by the King County Assessor
l.Street and Alley vacation Fees: The imposition, collection, payment and other specifics concerning this charge are detailed in chapter 9‐14 RMC, Vacations.
2Construction cost, also known as the Engineer’s Estimate or the Contractor’s Bid, shall mean cost estimate for all project related improvements outside of the building
envelopes, including, but not limited to, all costs required to construct the following: paved parking lots, private sidewalks or walkways; private and public storm water
management facilities; temporary erosion and sedimentation control facilities; water quality facilities; public and private streets; public and private sanitary sewers;
public water main improvements; required off‐site street, bike and pedestrian improvements; street lighting improvements; required landscaping and street tree
improvements; and site grading and mobilization costs.
Cleared or Distrurbed
Area New or Replaced Hard Surface
< 7,000 sf < 2,000 sf
2.5 ac ‐ < 5 ac 2.5 ac ‐ < 5 ac
5 ac and larger 5 ac and larger
Solid Waste Fills:
The plan check fee for solid waste fills shall be one and one‐half (1‐1/2) times the plan checking fees
listed above. The fee for a grading license authorizing additional work to that under a valid license shall
be the difference between the fee paid for the original license and the fee shown for the entire project.
The fee for annual licenses for solid waste fills shall be one and one‐half (1‐1/2) times the plan checking
fees listed above. The fee for a grading license authorizing additional work to that under a valid license
shall be the difference between the fee paid for the original license and the fee shown for the entire
project. Any unused fee may be carried forward to the next year. If any work is done before the license
is issued, the grading license fee shall be doubled.
7,000 sf ‐ < 3/4 acre 2,000 sf ‐ 4,999 sf
3/4 ac ‐ < 1 ac 5,000 sf ‐ < 1 ac
1 ac ‐ < 2.5 ac 1 ac ‐ < 2.5 ac
Right‐of –Way use permit fees & Revocable permits for the Use of Excess Public Right‐of way: These fees are payable at the time of application. The imposition,
collection, payment and other specifics concerning this charge are detailed in chapter 9‐2 RMC, Excess Right‐of Way Use.
All uses without public benefit fee is a per month charge based on property value2 of land to be utilized, plus
leasehold excise tax1, if applicable. Payable yearly in advance
Uses with public benefit fee is a per year of assessed value of land adjoining the property, plus leasehold
excise tax1, if applicable. In no case less than $10.00. Payable yearly in advance.
Public Liability and property damage insurance is also required pursuant to RMC 9‐2‐5B, Minimum Permit
Requirements for Excess Right‐of‐Way Use.
a no‐fee permit may be issued only when the applicant is a public agency and when the proposed use of the
right‐of‐way provides a direct service to the public (e.g., Metro applications for right‐of‐way for bus shelters).1There is hereby levied and shall be collected a leasehold excise tax on that act or privilege of occupying or using public owned real or personal property through a
leasehold interest at the rate established by the State of Washington
2017/2018 Fee Schedule 12
AGENDA ITEM #1. c)
City of Renton Fee Schedule
2017‐2018
SECTION XII. DEVELOPMENT FEES (con't)2016 2017 2018
(i) Filing fee, payable at the time of application $500.00 $500.00 $500.00
(ii)
Appraised Value of Vacated right‐of‐way:
(1) Less than $25,000 $750.00 $750.00 $750.00
(2) $25,000 to $75,000 $1,250.00 $1,250.00 $1,250.00
(3) Over $75,000 $2,000.00 $2,000.00 $2,000.00
3. Public Works Fees (con't)m.
(i)
(ii)
(iii)
n.Water or Sewer ‐ Redevelopment:
Credit for existing water or sewer service: Any parcel that currently has water and or sewer service is eligible for a prorated system development charge.
(i) Fee(s) based upon meter(s) proposed for final project minus fee(s) based upon meter existing on site.
4. Fire Department Community Risk Reduction Fees
a.Fire plan review and inspection fees
(i) $0 to $249.99 $30.00 $30.00 $30.00
(ii) $250.00 to $999.99 $30 + 2% of
the cost
$30 + 2% of
the cost
$30 + 2% of
the cost
(iii) $1,000.00 to $4,999.99 $50 + 2% of
the cost
$50 + 2% of
the cost
$50 + 2% of
the cost
(iv) $5,000.00 to $49,999.99 $150 + 1.5% of
the cost
$150 + 1.5% of
the cost
$150 + 1.5% of
the cost
(v)$50,000.00 to $99,999.99 $350 + 1.2% of
the cost
$350 + 1.2% of
the cost
$350 + 1.2% of
the cost
(vi) $100,000.00 and above $800 + .75% of
the cost
$800 + .75% of
the cost
$800 + .75% of
the cost
(vii)$75.00 $75.00 $75.00
(viii)
(ix)
(x) Preventable Fire alarm fee:
(1) First, second, and third preventable alarms N/C N/C N/C
(2) Fourth and fifth preventable alarms in a calendar year, fee is per each alarm.$70.00 $70.00 $70.00
(3)$150.00 $150.00 $150.00
(xi) Late Payment Penalty $35.00 $35.00 $35.00
b.Fire Permit type:
(i) Operational fire code permit (issued in accordance with Section 105.6 of the IFC) fee is yearly $84.00 $84.00 $84.00
(ii) Hazardous materials and HPM facilities yearly $150.00 $150.00 $150.00
(iii) Construction permit:
(iv) Replacement for lost permit, per each $35.00 $35.00 $35.00
(v)
(vi) Underground tank removal permit (commercial)See Fire plan
review and
construction
permit fees
See Fire plan
review and
construction
permit fees
See Fire plan
review and
construction
permit fees
(vii) Underground tank removal or abandonment‐in‐ place permit (residential)$84.00 $84.00 $84.00
5. Technology Surcharge Fee
3.0% 3.0% 3.0%
Processing and completion fee, payable upon Council approval of the vacation and upon administrative
determination of appraised value of vacated right‐of‐way.
Temporary connections to a City utility system may be granted for a one‐time, temporary, short‐term use of a portion of the property for a period not to exceed three
(3) consecutive years.
Storm Water Fee; Fee equal to thirty percent (30%) of the current system development charge
applicable to that portion of the property.*10% of system
development
charge
30% of system
development
charge
30% of system
development
charge
*Fee shall be paid annually (non‐prorated), and shall be nonrefundable, nontransferable (from one portion of the property to another) and shall not constitute a
credit to the system development charge due at the time of permanent use of the utility system. The application for temporary connection shall consist of a detailed
plan and a boundary line of the proposed development service area for use in the fee determination.
Construction Re‐inspection. Fee is per hour with a 2 hour minimum. The minimum may be assessed if
the requested inspection does not meet the approval of the inspector.Violation/Second Re‐Inspection after 30‐day period (whenever 30 days or more have passed since Fire
Department notification of a violation, which required a first re‐inspection, and such violation has not
been remedied or granted an extension)
$150.00 $150.00 $150.00
Wastewater Fee; Annual fFee equal to thirty percent (30%) of the current system development charge
applicable to the size of the temporary domestic water meter(s).*
10% of system
development
charge
30% of system
development
charge
30% of system
development
charge
Water Fee;Annual fFee equal to thirty percent (30%) of the current system development charge
applicable to the size of the temporary water meter(s).*
10% of system
development
charge
30% of system
development
charge
30% of system
development
charge
Hazardous production materials permit (for businesses storing, handling, or using hazardous production
materials as regulated in the fire code) permit is yearly $150.00 $150.00 $150.00
An additional 3% technology surcharge shall be required for all fees included in the following Subsections of Section
DD, Development Fees, of the City of Renton Fee Schedule Brochure: Subsection 1, Building Fees; Subsection 2, Land
Use Review Fees, except for appeals, critical areas review fee, and direct EIS costs; Subsections b, f, g and i of
subsection 3, Public Works Fees; and Subsection a of subsection 4, Fire Department Community Risk Reduction Fees
Third Re‐Inspection/Pre‐Citation Follow‐Up Inspection when re‐inspections are required beyond the first
and second re‐inspections $250.00 $250.00 $250.00
Sixth preventable alarm and successive preventable alarms in a calendar year, fee is per each
alarm.
20% of plan
review fee
Min. $50
20% of plan
review fee
Min. $51
20% of plan
review fee
Min. $52
2017/2018 Fee Schedule 13
AGENDA ITEM #1. c)
City of Renton Fee Schedule
2017‐2018
SECTION XII. DEVELOPMENT FEES (con't)2016 2017 2018
6. Impact Fees
a. School Impact Fees:
(i) Issaquah School District
(1) Single Family Fee $4,635.00 $7,921.00 $7,921.00
(2) Multi Family, Duplex, & Accessory Dwelling Fee (ADU)$1,534.00 $2,386.00 $2,386.00
(ii) Kent School District
(1) Single Family Fee $4,990.00 $5,100.00 $5,100.00
(2) Multi Family, Duplex, & Accessory Dwelling Fee (ADU)$2,163.00 $2,210.00 $2,210.00
(iii) Renton School District
(1) Single Family Fee $5,643.00 $6,432.00 $6,432.00
(2) Multi Family, Duplex, & Accessory Dwelling Fee (ADU)$1,385.00 $1,448.00 $1,448.00
b. Transportation Impact Fees:
(i) Light Industrial, per sq foot $3.69 $4.75 $4.75
(ii)Apartment, per dwelling & Accessory Dwelling Unit (ADU)$1,923.83 $3,358.55 $3,358.55
(iii) Church, per sq foot $1.70 $2.68 $2.68
(iv)Coffee/Donut Shop, no drive up, per sq foot N/A $110.55 $110.55
(v)Coffee/Donut Shop, with drive up, per sq foot N/A $116.12 $116.12
(vi) Condominium & Duplexes per dwelling $1,546.31 $2,822.61 $2,822.61
(vii)Convenience market ‐ 24 hour, per sq foot $26.84 $110.91 $110.91
(viii)Daycare, per sq foot N/A $48.88 $48.88
(ix)Drinking Place, per sq foot N/A $30.77 $30.77
(x)Drive‐in bank, per sq foot $17.26 $69.89 $69.89
(xi)Fast food, no drive‐up, per sq foot $22.65 $70.93 $70.93
(xii) Fast food, with drive‐up, per sq foot $27.66 $90.36 $90.36
(xiii)Gas station with convenience store, per pump $8,588.71 $32,656.54 $32,656.54
(xiv)Gas station, per pump $8,033.75 $43,661.15 $43,661.15
(xvi) General office, per sq foot $5.10 $7.29 $7.29
(xvii)Health/fitness club, per sq foot $6.85 $18.01 $18.01
(xviii) Hospital, per sq foot $3.02 $3.90 $3.90
(xix)Hotel, per room $1,952.79 $2,143.76 $2,143.76
(xx) Manufacturing, per sq foot $2.78 $3.58 $3.58
(xxvi)Marina, per boat berth $476.56 $1,143.34 $1,143.34
(xxi) Medical office, per sq foot $9.39 $16.47 $16.47
(xxii) Mini‐warehouse, per sq foot $0.99 $1.29 $1.29
(xxiii)Mobile home, per dwelling $1,662.92 $3,215.64 $3,215.64
(xxiv) Motel, per room $1,555.62 $1,965.11 $1,965.11
(xxv)Movie theater, per seat $6.09 $321.57 $321.57
(xxvii)Nursing home, per bed $494.92 $893.23 $893.23
(xxviii) Restaurant: sit‐down, per sq foot $11.58 $30.48 $30.48
(xxix)Senior housing ‐ attached, per dwelling $384.76 $1,464.90 $1,464.90
(xxx) Shopping center, per sq foot $3.33 $13.29 $13.29
(xxxi)Single family house, per dwelling $2,951.17 $5,430.85 $5,430.85
(xxxii) Supermarket, per sq foot $11.83 $32.91 $32.91
c.Park Impact Fees:
(i) Single family $1,887.94 $2,740.07 $2,740.07
(ii) Multi‐family: 2 units, Duplexes, & Accessory Swelling Unit (ADU)$1,532.56 $2,224.29 $2,224.29
(iii) Multi‐family: 3 or 4 units $1,458.52 $2,116.84 $2,116.84
(iv) Multi‐family: 5 or more units $1,280.84 $1,858.95 $1,858.95
(v) Mobile home $1,340.06 $1,944.91 $1,944.91
d.Fire Impact Fees:
(i) Residential ‐ single family (detached dwellings & duplexes)$495.10 $718.56 $718.56
(ii) Residential ‐ multi family & Accessory Dwelling Unit (ADU)$495.10 $718.56 $718.56
(iii) Hotel/motel/resort $0.65 $0.94 $0.94
(iv) Medical care facility $5.56 $8.04 $8.04
(v) Office $0.14 $0.21 $0.21
(vi) Medical/dental office $0.87 $1.26 $1.26
(vii) Retail $0.61 $0.88 $0.88
(viii) Leisure facilities $1.36 $1.98 $1.98
(ix) Restaurant/lounge $1.84 $2.67 $2.67
(x) Industrial/manufacturing $0.08 $0.12 $0.12
(xi) Church/non‐profit $0.25 $0.36 $0.36
(xii) Education $0.45 $0.66 $0.66
(xiii) Special public facilities $3.33 $4.83 $4.83
*(i)‐(ii) is per unit
*(iii)‐(xiii) is per square foot
2017/2018 Fee Schedule 14
AGENDA ITEM #1. c)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 1 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
200 MILL AVE S - 000050
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,050.0003/31/2017355223 PARKS ADMIN2017 04 C
108.220044.020.518.21.41.003 CONTRACTED SERVICES-200 MILLFAC 04/17 CISR LEASE
3,739.0003/31/2017355223 PARKS ADMIN2017 04 A
504.000000.020.518.21.45.000 OPERATING RENTALS AND LEASESFAC 04/17 ATTORNEY LEASE
4,789.00Check 355223 Amount
200 MILL AVE S Total $4,789.00
ABC QUICK STITCH UPHOLSTERY - 000090
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
306.6003/31/2017355224 PW SHOPSA7716
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEF438-Boom seat repair.
306.60Check 355224 Amount
ABC QUICK STITCH UPHOLSTERY Total $306.60
ADAMS, PETER - 000807
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4003/31/2017355225 HUMAN RESOURCESfirst quarter
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 355225 Amount
ADAMS, PETER Total $365.40
ADT SECURITY SERVICES - 101060
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
48.0003/31/2017355226 CEDEG00066708
000.000000.007.322.10.02.000 ELECTRICAL PERMITS306 Williams Ave S E16005872 canx, no
inspecons, 80% refund. MBP #375205
48.00Check 355226 Amount
ADT SECURITY SERVICES Total $48.00
ADVANCED PRO FITNESS REPAIR - 001071
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
405.1503/31/2017355227 PARKS ADMIN0126701C
001.000000.020.575.50.48.000 REPAIRS & MAINTENANCEfitness room equipment repair
405.15Check 355227 Amount
ADVANCED PRO FITNESS REPAIR Total $405.15
ALBACORE ACH LLC - 112349
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
34.5403/31/2017355228 REVENUE/BALANCE SHEET053901-003/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE1408 Jericho Pl Ne - Credit bal, Final
date: 2/16/17
34.54Check 355228 Amount
ALBACORE ACH LLC Total $34.54
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 2 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
ALFORD, JAVARIA - 112419
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
242.1903/31/2017355229 REVENUE/BALANCE SHEET042265/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE228 Glennwood Ave Se - Credit bal,
Final date: 2/21/17
242.19Check 355229 Amount
ALFORD, JAVARIA Total $242.19
ALL TRAFFIC DATA SERVICES INC - 001985
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
660.0003/31/2017355230 TRANSPORTATION/AIRPORT17142
003.000000.016.542.93.41.000 PROFESSIONAL SERVICESSpeed Study
660.00Check 355230 Amount
ALL TRAFFIC DATA SERVICES INC Total $660.00
ALLIED BARTON SECURITY SVCS - 112403
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,606.4403/31/2017355231 REVENUE/BALANCE SHEETBL.024799
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSERefund head tax
4,606.44Check 355231 Amount
ALLIED BARTON SECURITY SVCS Total $4,606.44
ALMOND BELLEVUE LLC - 002150
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
281.2003/31/2017355232 UTILITY SYSTEMS6978
403.000000.018.537.10.41.000 PROFESSIONAL SERVICESTemporary Posion - Cynthia Volkmann -
Ulity Systems Office Aide Clerical
Assistance, March 6 - 10. 2017
243.2003/31/2017355232 UTILITY SYSTEMS6995
403.000000.018.537.10.41.000 PROFESSIONAL SERVICESTemporary Posion - Cynthia Volkmann -
Ulity Systems Office Aide Clerical
Assistance, March 14 to March 17, 2017
121.6003/31/2017355232 UTILITY SYSTEMS7011
403.000000.018.537.10.41.000 PROFESSIONAL SERVICESCynthia Volkmann Ulity
SystemsTemporary Office Aide, March 20
- 21, 2017, Final Invoice
281.2003/31/2017355232 UTILITY SYSTEMS6978
405.000000.018.534.10.41.000 PROFESSIONAL SERVICESTemporary Posion - Cynthia Volkmann -
Ulity Systems Office Aide Clerical
Assistance, March 6 - 10. 2017
243.2003/31/2017355232 UTILITY SYSTEMS6995
405.000000.018.534.10.41.000 PROFESSIONAL SERVICESTemporary Posion - Cynthia Volkmann -
Ulity Systems Office Aide Clerical
Assistance, March 14 to March 17, 2017
121.6003/31/2017355232 UTILITY SYSTEMS7011
405.000000.018.534.10.41.000 PROFESSIONAL SERVICESCynthia Volkmann Ulity
SystemsTemporary Office Aide, March 20
- 21, 2017, Final Invoice
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 3 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
ALMOND BELLEVUE LLC - 002150
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
281.2003/31/2017355232 UTILITY SYSTEMS6978
406.000000.018.535.10.41.000 PROFESSIONAL SERVICESTemporary Posion - Cynthia Volkmann -
Ulity Systems Office Aide Clerical
Assistance, March 6 - 10. 2017
243.2003/31/2017355232 UTILITY SYSTEMS6995
406.000000.018.535.10.41.000 PROFESSIONAL SERVICESTemporary Posion - Cynthia Volkmann -
Ulity Systems Office Aide Clerical
Assistance, March 14 to March 17, 2017
121.6003/31/2017355232 UTILITY SYSTEMS7011
406.000000.018.535.10.41.000 PROFESSIONAL SERVICESCynthia Volkmann Ulity
SystemsTemporary Office Aide, March 20
- 21, 2017, Final Invoice
281.2003/31/2017355232 UTILITY SYSTEMS6978
407.000000.018.531.31.41.000 PROFESSIONAL SERVICESTemporary Posion - Cynthia Volkmann -
Ulity Systems Office Aide Clerical
Assistance, March 6 - 10. 2017
243.2003/31/2017355232 UTILITY SYSTEMS6995
407.000000.018.531.31.41.000 PROFESSIONAL SERVICESTemporary Posion - Cynthia Volkmann -
Ulity Systems Office Aide Clerical
Assistance, March 14 to March 17, 2017
121.6003/31/2017355232 UTILITY SYSTEMS7011
407.000000.018.531.31.41.000 PROFESSIONAL SERVICESCynthia Volkmann Ulity
SystemsTemporary Office Aide, March 20
- 21, 2017, Final Invoice
2,584.00Check 355232 Amount
ALMOND BELLEVUE LLC Total $2,584.00
AM TEST INC - 002243
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.0003/31/2017355233 UTILITY SYSTEMS97559
405.000000.018.534.20.41.000 PROFESSIONAL SERVICESWater Bacteriological Analysis sample
taken on 3/9/17
100.00Check 355233 Amount
AM TEST INC Total $100.00
AMERICAN FENCE RENTAL LLC - 002868
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
358.7203/31/2017355234 PARKS ADMIN13494
316.332043.020.594.76.61.000 SUNSET EIS PARK - LANDFAC 03/17 SUNSET AREA FENCE RENTAL
358.72Check 355234 Amount
AMERICAN FENCE RENTAL LLC Total $358.72
AMERICAN TRAFFIC SOLUTIONS INC - 004425
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
67,754.5003/31/2017355235 POLICEINV00023997
000.000000.008.521.70.45.000 OPERATING RENTALSTraffic cameras for February 2017
67,754.50Check 355235 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 4 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
AMERICAN TRAFFIC SOLUTIONS INC Total $67,754.50
ANDERSON, RICHARD - 004926
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4003/31/2017355236 HUMAN RESOURCESfirst quarter
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 355236 Amount
ANDERSON, RICHARD Total $365.40
ANDREW MICHAEL CONSTRUCTION - 109561
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
139.7403/31/2017355237 REVENUE/BALANCE SHEET049827-001/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE1221 Nile Ave Ne - Credit bal, Final
date: 2/21/17
139.74Check 355237 Amount
ANDREW MICHAEL CONSTRUCTION Total $139.74
ANKENY, CHARLES - 005075
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4003/31/2017355238 HUMAN RESOURCESfirst quarter
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 355238 Amount
ANKENY, CHARLES Total $365.40
APPLAUSE ASSOCIATION - 005208
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,000.0003/31/2017355239 HUMAN RESOURCESMarch 2017
000.000000.014.518.10.43.002 TRAINING/SCHOOLScustomer service for new staff
1,000.00Check 355239 Amount
APPLAUSE ASSOCIATION Total $1,000.00
ASPECT CONSULTING LLC - 006070
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,500.0003/31/2017355240 PW SHOPS26070
003.000000.019.542.92.41.000 PROFESSIONAL SERVICESOn-call slop stability services for
mudslide event of February 16, 2017.
500.0003/31/2017355240 UTILITY SYSTEMS26070
406.000000.018.535.20.41.000 PROFESSIONAL SERVICESOn-call slop stability services for
mudslide event of February 16, 2017.
1,330.8303/31/2017355240 PW SHOPS26070
407.000000.019.531.35.41.000 PROFESSIONAL SERVICESOn-call slop stability services for
mudslide event of February 16, 2017.
5,330.83Check 355240 Amount
ASPECT CONSULTING LLC Total $5,330.83
ASTRAL COMMUNICATION INC - 006373
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
49.2803/31/2017355241 FINANCE & IT170339
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT2ea. DC Power Cord
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 5 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
ASTRAL COMMUNICATION INC - 006373
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
49.28Check 355241 Amount
ASTRAL COMMUNICATION INC Total $49.28
ATLANTIC RICHFIELD CO KC - 112431
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
72.9803/31/2017355242 REVENUE/BALANCE SHEET021939/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE2423 Lind Ave SW - Credit bal, Final
date: 9/30/16
72.98Check 355242 Amount
ATLANTIC RICHFIELD CO KC Total $72.98
ATLAS ADVERTISING LLC - 006460
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,165.5303/31/2017355243 EXECUTIVE1186
110.000111.003.557.30.41.000 RENTON MARKETING CAMPAIGNCAG-16-186~
Markeng consulng services for the
Renton Community Markeng Campaign
1,165.53Check 355243 Amount
ATLAS ADVERTISING LLC Total $1,165.53
ATTAWAY, NADINE R - 112424
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
212.6303/31/2017355244 REVENUE/BALANCE SHEET036736/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE16940 130th Ave Se - Credit bal, Final
date: 2/28/17
212.63Check 355244 Amount
ATTAWAY, NADINE R Total $212.63
AUTOMATIONDIRECT.COM - 006980
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
186.0003/31/2017355245 PW SHOPS7689782
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCircuit boards
999.0003/31/2017355245 PW SHOPS7545143
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTHMI display monitor for telemetry.
1,185.00Check 355245 Amount
AUTOMATIONDIRECT.COM Total $1,185.00
BAIMA, STEVE - 007425
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4003/31/2017355246 HUMAN RESOURCESfirst quarter
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 355246 Amount
BAIMA, STEVE Total $365.40
BAKKO, STEVEN - 007447
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: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 6 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
BAKKO, STEVEN - 007447
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4003/31/2017355247 HUMAN RESOURCESfirst quarter
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 355247 Amount
BAKKO, STEVEN Total $365.40
BALAIS NOMAD INC - 007521
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,622.2803/31/2017355248 PW SHOPSBN02758
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESBroom segments.
1,622.28Check 355248 Amount
BALAIS NOMAD INC Total $1,622.28
BALLESTRASSE, ROY - 007535
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0003/31/2017355249 HUMAN RESOURCESfirst quarter
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 355249 Amount
BALLESTRASSE, ROY Total $402.00
BANKERS AUTO REBUILD & TOWING - 007620
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
196.0003/31/2017355250 POLICE099154
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING2017 Hyndai- 17-2719
196.0003/31/2017355250 POLICE099161
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING1999 Olds- 17-3221
109.5003/31/2017355250 POLICE099167
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGB172 - tow to shop
196.0003/31/2017355250 POLICE099169
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING2010 Equinox - 17-3476
196.0003/31/2017355250 POLICE099174
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING2016 Focus- 17-3604
893.50Check 355250 Amount
BANKERS AUTO REBUILD & TOWING Total $893.50
BANNER BANK - 007727
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
17,123.8703/31/2017355251 REVENUE/BALANCE SHEETCAG-16-049 RR7
317.000000.000.223.40.00.000 RETAINAGE PAYABLERetainage release
1,077.6703/31/2017355251 REVENUE/BALANCE SHEETCAG-16-049 RR7
425.000000.000.223.40.00.000 RETAINAGE PAYABLERetainage release
886.5703/31/2017355251 REVENUE/BALANCE SHEETCAG-16-049 RR7
426.000000.000.223.40.00.000 RETAINAGE PAYABLERetainage release
157.5003/31/2017355251 REVENUE/BALANCE SHEETCAG-16-049 RR7
427.000000.000.223.40.00.000 RETAINAGE PAYABLERetainage release
19,245.61Check 355251 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 7 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
BANNER BANK Total $19,245.61
BARBEE MILL - 100710
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12,799.2703/21/2017355174 REVENUE/BALANCE SHEETBL.001018
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSERefund - check wrien for incorrect
amount due.
12,799.27Check 355174 Amount
BARBEE MILL Total $12,799.27
BARFIELD, GREGORY - 007744
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
85.0003/31/2017355252 POLICE032417-BarfieldG-ADV
000.080202.008.565.50.43.007 2014 JAG GRANT MEALS & INCIDENTALSAdvanced per diem for BARFIELD G to
aend the Oregon-Washingtonn Lawmen's
Associaon (OWLA) Spring training
Conference on April 5 - 7, 2017 in
Lincoln City, OR
85.00Check 355252 Amount
BARFIELD, GREGORY Total $85.00
BARILLEAUX, RAY C - 007750
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4003/31/2017355253 HUMAN RESOURCESfirst quarter
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 355253 Amount
BARILLEAUX, RAY C Total $365.40
BELL, GEORGE JR - 112413
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
138.1203/31/2017355254 REVENUE/BALANCE SHEET034505/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, Final date: 3/2/17
138.12Check 355254 Amount
BELL, GEORGE JR Total $138.12
BELLEVUE COMMUNITY COLLEGE - 008786
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
610.0003/31/2017355255 HUMAN RESOURCES64502
000.000000.014.518.10.43.003 TUITION REIMBURSEMENTHR poron of three classes that CS
employees took in Sharepoint
57.3603/31/2017355255 PARKS ADMIN64502
001.000000.020.571.10.43.002 TRAINING/SCHOOLSCS poron of three classes that CS
employees took in Sharepoint
667.36Check 355255 Amount
BELLEVUE COMMUNITY COLLEGE Total $667.36
BENEFIT ADMINISTRATION CO LLC - 009084
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: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 8 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
BENEFIT ADMINISTRATION CO LLC - 009084
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
515.4003/31/2017355256 HUMAN RESOURCES1702516
512.000000.014.517.90.41.000 125 PLAN ENROLLMENT FEEflexible benefits administraon
502.2003/31/2017355256 HUMAN RESOURCES7169
512.000000.014.517.90.41.000 125 PLAN ENROLLMENT FEEflexible benefits plan adminsitraon
1,017.60Check 355256 Amount
BENEFIT ADMINISTRATION CO LLC Total $1,017.60
BENZ AIR ENGINEERING CO INC - 009249
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,509.4103/31/2017355257 PARKS ADMINNK170306
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 03/17 FS 13 NEDERMAN HOSE
1,509.41Check 355257 Amount
BENZ AIR ENGINEERING CO INC Total $1,509.41
BERGQUIST, GREG A - 009277
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4003/31/2017355258 HUMAN RESOURCESfirst quarter
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 355258 Amount
BERGQUIST, GREG A Total $365.40
BLAKE PLUMBING INC - 010000
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,204.5003/31/2017355259 PARKS ADMIN1700871
316.220034.020.594.18.62.000 COMM SVCS MAINT SHOPS REHABFAC 02/17 PARKS SHOP EYEWASH STATION
295.6503/31/2017355259 PARKS ADMIN1700791
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 02/17 RCC GREASE TRAP
328.5003/31/2017355259 PARKS ADMIN1700941
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 02/17 PARKS SHOP DRAIN
295.6503/31/2017355259 PARKS ADMIN1700801
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 02/17 CITY HALL 3RD FL COURT
BATHROOM
2,124.30Check 355259 Amount
BLAKE PLUMBING INC Total $2,124.30
BOURASA, JAMES H - 010694
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4003/31/2017355260 HUMAN RESOURCESfirst quarter
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 355260 Amount
BOURASA, JAMES H Total $365.40
BROWN, CHRISTOPHER - 112414
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: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 9 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
BROWN, CHRISTOPHER - 112414
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
61.4103/31/2017355261 REVENUE/BALANCE SHEET045723/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE306 Elma Ct Ne - Credit bal, Final
date: 2/28/17
61.41Check 355261 Amount
BROWN, CHRISTOPHER Total $61.41
BUFF, JOHN E - 012131
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
324.0003/31/2017355262 HUMAN RESOURCESfirst quarter
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
324.00Check 355262 Amount
BUFF, JOHN E Total $324.00
CADMAN INC - 012995
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,433.8103/31/2017355263 PW SHOPS1571905
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESConcrete for water services on Factory
ave N.
2,433.81Check 355263 Amount
CADMAN INC Total $2,433.81
CALDWELL, HAROLD R - 013247
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4003/31/2017355264 HUMAN RESOURCESfirst quarter
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 355264 Amount
CALDWELL, HAROLD R Total $365.40
CAMPBELL, SEAN - 013363
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
185.0003/31/2017355265 PW SHOPSSEAN CAMPBELL
405.000000.019.534.50.43.007 MEALS & INCIDENTAL EXPENSE2017 WOW CONFERENCE~
PER DIEM - Spokane, WA 3/19/17-3/22/17
SEAN CAMPBELL
185.00Check 355265 Amount
CAMPBELL, SEAN Total $185.00
CARL WARREN & COMPANY - 013774
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
320.7403/31/2017355266 HUMAN RESOURCES1795541
502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEadmin fee for claimant Bill Stovall
49.1403/31/2017355266 HUMAN RESOURCES1795540
502.000000.014.518.62.46.026 LIABILITY CLAIMS PW STREET MAINTadmin fee for Gerald Richardson,
claimant, case
273.7803/31/2017355266 HUMAN RESOURCES1795539
502.000000.014.518.62.46.031 LIABILITY CLAIMS AIRPORTadmin fee for James Craig claimant case
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 10 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
CARL WARREN & COMPANY - 013774
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
49.1403/31/2017355266 HUMAN RESOURCES1795538
502.000000.014.518.62.46.035 LIABILITY CLAIMS WASTEWATER MAINTadmin fees for Tyjuana Barkus claim
692.80Check 355266 Amount
CARL WARREN & COMPANY Total $692.80
CAROLLO ENGINEERS PC - 013783
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,862.9003/31/2017355267 UTILITY SYSTEMS0156376
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
3,385.3203/31/2017355267 UTILITY SYSTEMS0156375
426.465416.018.535.50.41.000 WASTEWATER OPS MASTER PLAN PROF SERVICESCAG-16-087, CCTV Inspecon Program
Improvements, Exp 12/31/2017
9,679.1603/31/2017355267 UTILITY SYSTEMS0155967
426.465512.018.594.35.63.000 KENNYDALE LAKELINE SEWER SYSTEM EVALUATICAG-16-151, Kennydale Lakeline Sewer
System Evalutaon, ADD 1-17 Add Time
EXP 6/30/17
18,927.38Check 355267 Amount
CAROLLO ENGINEERS PC Total $18,927.38
CASCADE FIRE & SAFETY - 013916
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
952.1603/31/2017355268 PW SHOPS1192598
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESValve motor.
571.1303/31/2017355268 PW SHOPS119417
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMPLX unit for vehicles.
836.0703/31/2017355268 PW SHOPS119587
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMount, cylinder, pin rack for vehicle.
3,851.7403/31/2017355268 PW SHOPS119616
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESParts for vehicles.
1,050.9003/31/2017355268 PW SHOPS119620
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRub rails for vehicles.
683.6403/31/2017355268 PW SHOPS119853
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFlow meter for vehicle.
257.2903/31/2017355268 PW SHOPS119854
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSensor/parts for vehicle.
120.7803/31/2017355268 PW SHOPS119876
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSwitch for vehicle.
-153.3003/31/2017355268 PW SHOPS120049CM
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCredit for overcharged invoice
2,721.0203/31/2017355268 PW SHOPS121022
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESParts for vehicles.
10,891.43Check 355268 Amount
CASCADE FIRE & SAFETY Total $10,891.43
CASCADE NEIGHBORHOOD ASSOC - 013918
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: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 11 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
CASCADE NEIGHBORHOOD ASSOC - 013918
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,775.0003/31/2017355269 PARKS ADMIN031517CNA
001.000000.020.573.90.49.012 NEIGHBORHOOD GRANT PROGRAMNEIGHBORHODD AND SPECIAL EVENTS;
NEIGHBORHOOD PROGRAM; CASCADE
NEIGHBORHOOD ASSOCIATION; 2017
NEWSLETTER GRANT 1850 HOMES; $1.50 EACH
2,775.00Check 355269 Amount
CASCADE NEIGHBORHOOD ASSOC Total $2,775.00
CATALYST WORKPLACE ACTIVATION - 012584
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,479.8303/31/2017355270 PARKS ADMIN262352
316.220021.020.594.18.62.000 RENTON COMMUNITY CENTERFAC 02/17 RCC REMODEL
295.6503/31/2017355270 PARKS ADMIN262847
316.220021.020.594.18.62.000 RENTON COMMUNITY CENTERFAC 03/17 RCC REMODEL
1,516.5003/31/2017355270 PARKS ADMIN262981
504.000000.020.518.22.41.003 CONTRACTED SERVICESFAC 03/17 DESIGN SERVICES
1,700.0003/31/2017355270 PARKS ADMIN262271
504.000000.020.518.22.45.000 OPERATING RENTALSFAC 01/17 STORAGE (JAN)
98.5503/31/2017355270 PARKS ADMIN262074
504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC 02/17 SIT/STAND INSTALL
12,090.53Check 355270 Amount
CATALYST WORKPLACE ACTIVATION Total $12,090.53
CDW GOVERNMENT INC - 014396
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,752.0003/31/2017355271 FINANCE & ITHDS1430
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU10ea, Lenovo Pro Docking staon 90W #
40A1009US
862.7703/31/2017355271 FINANCE & ITHCT2362
503.540018.004.518.82.35.000 PUBLIC WORKS - MINOR EQUIPMENT1ea. M900 d# 10FH000KUS desktop and 4gb
Ram # 4X70K09920 for PW SCADA
862.7703/31/2017355271 FINANCE & ITHCT7687
503.540018.004.518.82.35.000 PUBLIC WORKS - MINOR EQUIPMENT1ea. M900 d# 10FH000KUS desktop and 4gb
Ram # 4X70K09920 for PW SCADA
3,477.54Check 355271 Amount
CDW GOVERNMENT INC Total $3,477.54
CERTIFIED LABORATORIES - 014855
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
583.8603/31/2017355272 PARKS ADMIN2648942
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 03/17 CUSTODIAL SUPPLIES
583.86Check 355272 Amount
CERTIFIED LABORATORIES Total $583.86
CERVIS TECHNOLOGIES - 014864
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: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 12 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
CERVIS TECHNOLOGIES - 014864
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,800.0003/31/2017355273 FINANCE & IT18469
503.000000.004.518.82.41.003 SERVICE CONTRACTSCS: Volunteer Tracking Renewal
1,800.00Check 355273 Amount
CERVIS TECHNOLOGIES Total $1,800.00
CESSCO INC - 014854
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
155.9303/31/2017355274 PW SHOPS6520
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTAsphalt blades for Water.
155.9303/31/2017355274 PW SHOPS6520
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTAsphalt blades for sruface.
311.86Check 355274 Amount
CESSCO INC Total $311.86
CHOW, PIK - 106369
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35.0803/31/2017355275 REVENUE/BALANCE SHEET031442/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE485 Jericho Ave Ne - Credit bal, Final
date: 2/13/17
35.08Check 355275 Amount
CHOW, PIK Total $35.08
CHRISTENSEN, DAVID - 015405
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
368.6303/31/2017355276 UTILITY SYSTEMSMiles Reim
406.000000.018.535.20.43.001 TRAVELMileage Reimbursement Meengs Jan -
March 2017
368.63Check 355276 Amount
CHRISTENSEN, DAVID Total $368.63
CHRISTENSON, CHUCK - 015389
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4003/31/2017355277 HUMAN RESOURCESfirst quarter
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 355277 Amount
CHRISTENSON, CHUCK Total $365.40
CINTAS CORPORATION #460 - 015563
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
744.6003/31/2017355278 PARKS ADMINOF93063458
001.000000.020.569.73.48.000 REPAIRS & MAINTENANCE
224.4803/31/2017355278 PARKS ADMINOF93063171
001.000000.020.569.73.48.000 REPAIRS & MAINTENANCEfire protecon
8.3503/31/2017355278 PW SHOPS460834489
407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls for surface.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 13 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
CINTAS CORPORATION #460 - 015563
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8.3503/31/2017355278 PW SHOPS460840517
407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls for Surface water.
383.8803/31/2017355278 PW SHOPS460834489
501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, uniforms, mops,
towels, soap for garage.
424.1603/31/2017355278 PW SHOPS460840517
501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, shop supplies and
new uniform for Brian C.
1,793.82Check 355278 Amount
CINTAS CORPORATION #460 Total $1,793.82
CINTAS FIRE PROTECTION - 015566
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
114.9803/31/2017355279 PARKS ADMIN0F93064256
108.220047.020.518.21.41.003 CONTRACTED SERVICES-PAVILION BUILDINGFAC 03/17 SHOP STOCK CP GRIP SLOAN (6)
268.2803/31/2017355279 PW SHOPS0F93063510
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPurchase new fire exnguishers.
135.7803/31/2017355279 PW SHOPS0F93063510
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESInspect and recerfy Fire
exnguishers.
519.04Check 355279 Amount
CINTAS FIRE PROTECTION Total $519.04
CITY OF SEATTLE - 072270
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-2.0803/31/2017355280 PW SHOPS5779850000
405.000000.019.534.50.47.002 WATERCredit
3,247.2303/31/2017355280 PW SHOPS6345850000
405.000000.019.534.50.47.002 WATERLogan ave/2nd., e in.
2,313.8103/31/2017355280 PW SHOPS7345850000
405.000000.019.534.50.47.002 WATERLogan ave/s 2nd st. e in.
5,558.96Check 355280 Amount
CITY OF SEATTLE Total $5,558.96
CITY OF SEATTLE - DEPT FINANCE - 072271
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
137.7703/31/2017355281 TRANSPORTATION/AIRPORT5570430000
003.000000.016.542.93.47.001 ELECTRICITYService for 13901 Monster Rd S
137.77Check 355281 Amount
CITY OF SEATTLE - DEPT FINANCE Total $137.77
CITY SCENE CAFE - 015959
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14.2403/31/2017355282 MUNICIPAL COURT031017
000.000000.002.512.50.43.007 MEALS & INCIDENTAL EXPENSEJuror coffee for jury trial on 3-10-17
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 14 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
CITY SCENE CAFE - 015959
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
28.4703/31/2017355282 MUNICIPAL COURT031617
000.000000.002.512.50.43.007 MEALS & INCIDENTAL EXPENSEJuror coffee for jury trials on 3-16
and 3-17
87.6003/31/2017355282 POLICECityScene-RAAP
000.000000.008.521.10.43.007 MEALS & INCIDENTAL EXPENSEFood for the March 20th RAAP meeng
74.4603/31/2017355282 POLICEPD Cmdr- Screenings
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEFruit plaer, Morning Pasty, Coffee
for the assesssors for the Commander
Assessment interviews.
21.6303/31/2017355282 HUMAN RESOURCESMarch 13
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSErefreshments for mediaon team meeng
with aorney
56.1203/31/2017355282 HUMAN RESOURCESMarch 20A
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSElunches for working meeng of
negoaons team
58.3103/31/2017355282 HUMAN RESOURCESMarch 20B
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSErefreshments for mediaon team
65.9703/31/2017355282 HUMAN RESOURCESMarch 22
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSErefreshments for training
28.4803/31/2017355282 PARKS ADMIN31517CS
001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSERCO Planning Advisory Commiee Mtg
3/15/17 - Leslie Betlach - Coffee
Service for 20 people
435.28Check 355282 Amount
CITY SCENE CAFE Total $435.28
CM2.COM INC - 112404
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,096.7703/31/2017355283 REVENUE/BALANCE SHEETBL.026567
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSERefund head tax
1,096.77Check 355283 Amount
CM2.COM INC Total $1,096.77
COBAN TECHNOLOGIES, INC - 016486
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,774.5003/31/2017355284 FINANCE & IT13565
503.000000.004.518.82.41.003 SERVICE CONTRACTSPolice: Coban Maintenance Renewal
12/31/2016-13/31/2017
7,774.50Check 355284 Amount
COBAN TECHNOLOGIES, INC Total $7,774.50
CODE PUBLISHING INC - 016493
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,116.3503/31/2017355285 CITY CLERK55765
000.000000.012.514.21.49.011 CODIFICATIONSElectronic Updates (ORDS) - Inv #55765
1,116.35Check 355285 Amount
CODE PUBLISHING INC Total $1,116.35
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 15 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
CODIGA, LARRY - 016497
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
346.2003/31/2017355286 HUMAN RESOURCESfirst quarter
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
346.20Check 355286 Amount
CODIGA, LARRY Total $346.20
COFFIN, CHARLES RAY - 016535
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4003/31/2017355287 HUMAN RESOURCESfirst quarter
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 355287 Amount
COFFIN, CHARLES RAY Total $365.40
COLLINS, RICHARD OR GAYLE - 112427
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
149.4803/31/2017355288 REVENUE/BALANCE SHEET027206/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE464 Seneca Ave Nw - Credit bal, Final
date: 3/8/17
149.48Check 355288 Amount
COLLINS, RICHARD OR GAYLE Total $149.48
CORBIN, DELORES - 300091
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6.4303/31/2017355289 REVENUE/BALANCE SHEET015986/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUERefund credit balance
6.43Check 355289 Amount
CORBIN, DELORES Total $6.43
COSCO/FEDERAL FIRESAFETY INC - 018505
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,515.2503/31/2017355290 PARKS ADMIN1000350912
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 02/17 CITY HALL FIRE SPRINKLER
REPAIR
6,515.25Check 355290 Amount
COSCO/FEDERAL FIRESAFETY INC Total $6,515.25
COVINGTON, JAY BRENT - 018680
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
65.0003/31/2017355291 EXECUTIVEPerDiemCovington
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEPer diem for trip to OCCMA 2017
Northwest Regional Managers Conference
65.00Check 355291 Amount
COVINGTON, JAY BRENT Total $65.00
CROWN MOVING COMPANY - 019273
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: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 16 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
CROWN MOVING COMPANY - 019273
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,637.3703/31/2017355292 PARKS ADMIN9475
504.000000.020.518.23.35.012 FURNITURE-OFFICEFAC 03/17 PERMIT CENTER 6TH TO 3RD
2,637.37Check 355292 Amount
CROWN MOVING COMPANY Total $2,637.37
CUES - 019285
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
288.9603/31/2017355293 PW SHOPS478593
407.000000.019.531.35.42.001 POSTAGEShipping for loaner WTR for surface
288.96Check 355293 Amount
CUES Total $288.96
DAILY JOURNAL OF COMMERCE - 072200
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
170.2003/31/2017355294 FINANCE & IT3322628
503.000000.004.518.82.49.002 PUBLICATIONSPublicaon Fee for Recreaon Soware
Management
170.20Check 355294 Amount
DAILY JOURNAL OF COMMERCE Total $170.20
DAWKINS, GARY - 020385
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4003/31/2017355295 HUMAN RESOURCESfirst quarter
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 355295 Amount
DAWKINS, GARY Total $365.40
DAY, MELISSA - 020402
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12.4803/31/2017355296 POLICEReim/Target
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESSupplies for Admin Svc volunteer
appreciaon project - glass jars
12.48Check 355296 Amount
DAY, MELISSA Total $12.48
DEINES, ROBERT - 020500
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0003/31/2017355297 HUMAN RESOURCESfirst quarter
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 355297 Amount
DEINES, ROBERT Total $402.00
DEPARTMENT OF LICENSING - 089198
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 17 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
DEPARTMENT OF LICENSING - 089198
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
116.0003/31/2017355298 UTILITY SYSTEMS0027772
407.000000.018.531.32.49.008 LICENSES & PERMITSWA DOL 2 year renewal of Professional
Engineer from 5/12/17 to 5/12/19 for
Dan Carey, license number 0027772
116.00Check 355298 Amount
DEPARTMENT OF LICENSING Total $116.00
DEPARTMENT OF LICENSING - 089227
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,387.0003/31/2017355299 REVENUE/BALANCE SHEETCPL Balance
000.000000.000.237.03.00.000 CONCEALED WEAPONS-DOLJanuary & February CPL's 200 Processed
3,387.00Check 355299 Amount
DEPARTMENT OF LICENSING Total $3,387.00
DEPT OF RETIREMENT SYSTEMS - 020839
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
674.5103/31/2017355300 NON DEPARTMENTAL1215245
000.000000.005.518.91.49.002 FICA ADM COSTSOld Age and Survivors Insurance (OASI)
2016 Tax Year
674.51Check 355300 Amount
DEPT OF RETIREMENT SYSTEMS Total $674.51
DEUTSCHE BANK NATL TRUST CO - 108755
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
217.1603/31/2017355301 REVENUE/BALANCE SHEET020462/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE517 Pasco Pl Ne - Credit bal, Final
date: 3/10/17
217.16Check 355301 Amount
DEUTSCHE BANK NATL TRUST CO Total $217.16
DIEBOLT, HALINA - 112436
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
186.5403/31/2017355302 REVENUE/BALANCE SHEET040083/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, Garbage
186.54Check 355302 Amount
DIEBOLT, HALINA Total $186.54
DJ MORTGAGE CAPITAL INC - 112421
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
190.0003/31/2017355303 REVENUE/BALANCE SHEET025484/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE1725 Ne 24th ST - Credit bal, Final
date: 2/17/17
190.00Check 355303 Amount
DJ MORTGAGE CAPITAL INC Total $190.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 18 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
DOLLAR RENT A CAR - 021690
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
770.8503/31/2017355304 POLICEU11796621
000.000000.008.521.23.41.016 VEHICLE LEASEuc car Sienna / 12/5/16-1/2/17
770.8503/31/2017355304 POLICEU11796735
000.000000.008.521.23.41.016 VEHICLE LEASEuc car Highlander / 12/6/16-1/3/17
770.8503/31/2017355304 POLICEU11797881
000.000000.008.521.23.41.016 VEHICLE LEASEuc car Highlander / 12/21/16-1/18/17
770.8503/31/2017355304 POLICEU11799200
000.000000.008.521.23.41.016 VEHICLE LEASEuc car Cherokee / 1/2-1/30/17
770.8503/31/2017355304 POLICEU11799896
000.000000.008.521.23.41.016 VEHICLE LEASEuc car Outback / 1/2-1/30/17
770.8503/31/2017355304 POLICEU11801440
000.000000.008.521.23.41.016 VEHICLE LEASEuc car Highlander / 1/19=2/16/17
770.8503/31/2017355304 POLICEU11801775
000.000000.008.521.23.41.016 VEHICLE LEASEuc car 4Runner / 1/3-1/31/17
770.8503/31/2017355304 POLICEU11802280
000.000000.008.521.23.41.016 VEHICLE LEASEuc car Cherokee / 1/30-2/27/17
770.8503/31/2017355304 POLICEU11802291
000.000000.008.521.23.41.016 VEHICLE LEASEuc car Outback / 1/30-2/27/17
770.8503/31/2017355304 POLICEU11804483
000.000000.008.521.23.41.016 VEHICLE LEASEuc car 4Runner / 1/31-2/28/17
7,708.50Check 355304 Amount
DOLLAR RENT A CAR Total $7,708.50
DREHER, ROBERT - 022092
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
500.0003/31/2017355305 POLICEReim/IndieClever
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon for DREHER to aend the
Officer Involved Police Training on
February 5, 2017.
500.00Check 355305 Amount
DREHER, ROBERT Total $500.00
DRIGGERS, MONTE - 101494
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4003/31/2017355306 HUMAN RESOURCESfirst quarter
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 355306 Amount
DRIGGERS, MONTE Total $365.40
DUGANS INC - 022423
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
191.6303/31/2017355307 HUMAN RESOURCES141
000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONmantel clocks for 30 year awards
191.63Check 355307 Amount
DUGANS INC Total $191.63
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 19 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
DUGDALE, MARIA - 044382
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35.0003/31/2017355308 FINANCE & ITPer Diem
000.000000.004.514.20.43.007 MEALS & INCIDENTAL EXPENSEMaria Dugdale Per Diem for WFOA BARS
GAAP Basis 4/19/2017
35.00Check 355308 Amount
DUGDALE, MARIA Total $35.00
EAGLE PEST ELIMINATORS INC - 022810
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
93.0803/31/2017355309 PARKS ADMIN167086
001.000000.020.576.80.41.003 CONTRACTED SERVICES PKS: MARCH 2017-RODENT CONTROL AT
COULON BEACH PARK; SERVICE DATE
3/1/2017 Invoice # 167086 dated 3/2/2017
71.1803/31/2017355309 PARKS ADMIN167112
108.220048.020.518.21.48.000 REPAIRS & MAINTENANCE-LIBERTY PARK BLDGFAC 03/17 LIBERTY PARK RODENT CONTROL
(MARCH)
71.1803/31/2017355309 PARKS ADMIN167087
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03/17 SR CENTER RODENT CONTROL
(MARCH)
93.0803/31/2017355309 PARKS ADMIN167098
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03/17 FS 14 RODENT CONTROL (MARCH)
93.0803/31/2017355309 PARKS ADMIN167099
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03/17 FS 11 RODENT CONTROL
93.0803/31/2017355309 PARKS ADMIN167103
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03/17 NHCC RODENT CONTROL (MARCH)
93.0803/31/2017355309 PARKS ADMIN167115
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03/17 PARK BLDG (MARCH)
98.5503/31/2017355309 PARKS ADMIN167649
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03/17 RCC RODENT CONTROL (MARCH)
71.1803/31/2017355309 PARKS ADMIN167259
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 03/17 CITY HALL RODENT CONTROL
(MARCH)
777.49Check 355309 Amount
EAGLE PEST ELIMINATORS INC Total $777.49
EARLINGTON HILL NEIGHBORHOOD - 022835
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
660.0003/31/2017355310 PARKS ADMIN31617EHNA
001.000000.020.573.90.49.012 NEIGHBORHOOD GRANT PROGRAMNEIGHBORHODD AND SPECIAL EVENTS;
NEIGHBORHOOD PROGRAM; EARLINGTON HILL
NEIGHBORHOOD ASSOCIATION; 2017
NEWSLETTER GRANT 440 HOMES; $1.50 EACH
660.00Check 355310 Amount
EARLINGTON HILL NEIGHBORHOOD Total $660.00
EDDY, JEFF - 023156
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: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 20 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
EDDY, JEFF - 023156
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
85.0003/31/2017355311 POLICE031617-Eddy-ADVTRL
000.080202.008.565.50.43.007 2014 JAG GRANT MEALS & INCIDENTALSAdvanced per diem for EDDY to aend
the OWLA (Oregon-Washington Lawmen's
Assiociaon Spring Training conference
on April 5 - 7, 2017 in Lincoln City,
OR.
85.00Check 355311 Amount
EDDY, JEFF Total $85.00
ELECTRIC LIGHTWAVE - 037755
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
901.7203/31/2017355312 FINANCE & IT14501249
503.000000.004.518.82.42.003 TELEPHONEEnterprise Telephone Services
901.72Check 355312 Amount
ELECTRIC LIGHTWAVE Total $901.72
EMERALD CITY FENCE CO - 023945
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
964.9703/31/2017355313 PARKS ADMIN701954
316.332043.020.594.76.61.000 SUNSET EIS PARK - LANDFAC 03/17 SUNSET AREA FENCE RENTAL PH 1
964.97Check 355313 Amount
EMERALD CITY FENCE CO Total $964.97
EMERALD CREST HOA - 023952
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
157.5003/31/2017355314 PARKS ADMIN31517ECHA
001.000000.020.573.90.49.012 NEIGHBORHOOD GRANT PROGRAMNEIGHBORHODD AND SPECIAL EVENTS;
NEIGHBORHOOD PROGRAM;EMERALD CREST
HOMEOWNERS ASSOCIATION; 2017 NEWSLETTER
GRANT 105 HOMES; $1.50 EACH
157.50Check 355314 Amount
EMERALD CREST HOA Total $157.50
ENTRANCE CONTROLS - 043705
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,117.1703/31/2017355315 PARKS ADMIN116129
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03/17 2ND FL DOOR NOT LOCKING
1,293.1303/31/2017355315 PARKS ADMIN115594
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 11/16 100% LENEL 3300 PANEL UPGRADE
2,410.30Check 355315 Amount
ENTRANCE CONTROLS Total $2,410.30
ERGOFIT CONSULTING INC - 024418
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
275.0003/31/2017355316 PARKS ADMIN2017-029
504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC 02/17 D. ELLIS ERGO EVAL
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 21 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
ERGOFIT CONSULTING INC - 024418
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
310.0003/31/2017355316 PARKS ADMIN2017-084
504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC 03/17 J. HARNDEN ERGO EVAL
450.0003/31/2017355316 PARKS ADMIN2017-089
504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC 03/17 J. FRIES ERGO EVAL
1,035.00Check 355316 Amount
ERGOFIT CONSULTING INC Total $1,035.00
ERIKS WEST LLC - 112406
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,898.8603/31/2017355317 REVENUE/BALANCE SHEETBL.033316
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSERefund B&O tax payment - Did not exceed
$1.5M in taxable receipts
3,898.86Check 355317 Amount
ERIKS WEST LLC Total $3,898.86
ESTATE OF ALBERTA STINDE - 112433
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
99.8603/31/2017355318 REVENUE/BALANCE SHEET008635/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE813 N 31st St - Credit bal, Final date:
3/2/17
99.86Check 355318 Amount
ESTATE OF ALBERTA STINDE Total $99.86
ESTATE OF FRANCES JACKSON - 112410
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
169.4503/31/2017355319 REVENUE/BALANCE SHEET014070/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE2543 Burne Ct S - Credit bal, Final
date: 2/10/17
169.45Check 355319 Amount
ESTATE OF FRANCES JACKSON Total $169.45
ESTATE OF HOWARD BALDRIGE - 112425
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
64.2203/31/2017355320 REVENUE/BALANCE SHEET003179/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE1524 Jefferson Ave NE #2 - Credit bal,
Final date: 2/23/17
64.22Check 355320 Amount
ESTATE OF HOWARD BALDRIGE Total $64.22
ESTATE OF IRIS A ADAMS - 112434
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
111.0003/31/2017355321 REVENUE/BALANCE SHEET007738/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE1209 Monroe Ave Ne - Credit bal, Final
date: 2/24/17
111.00Check 355321 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 22 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
ESTATE OF IRIS A ADAMS Total $111.00
ESTATE OF JUNE LISSMAN - 112409
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
297.9903/31/2017355322 REVENUE/BALANCE SHEET011183/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE532 SW 3rd PL - Credit bal, Final date:
2/28/17
297.99Check 355322 Amount
ESTATE OF JUNE LISSMAN Total $297.99
EVANS, CLAUDE R - 024894
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4003/31/2017355323 HUMAN RESOURCESfirst quarter
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 355323 Amount
EVANS, CLAUDE R Total $365.40
EVERGREEN SAFETY COUNCIL - 024980
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
785.8703/31/2017355324 HUMAN RESOURCES071302
502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYPPE training
1,230.7003/31/2017355324 HUMAN RESOURCES071311
502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYfirst aid and safety training
1,232.6403/31/2017355324 HUMAN RESOURCES071312
502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYfirst aid and safety training
3,249.21Check 355324 Amount
EVERGREEN SAFETY COUNCIL Total $3,249.21
FASSETT, WAYNE - 025618
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
330.0003/31/2017355325 HUMAN RESOURCESfirst quarter
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
330.00Check 355325 Amount
FASSETT, WAYNE Total $330.00
FEDERAL EXPRESS CORP - 025780
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5.8003/31/2017355326 EXECUTIVE5-734-28430
505.000000.003.518.70.42.001 POSTAGEFederal Express service
5.80Check 355326 Amount
FEDERAL EXPRESS CORP Total $5.80
FERGUSON ENTERPRISES INC - 025811
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,019.5803/31/2017355327 PW SHOPS0544489
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED3 2" OMNI C2 meters for stock.
5,019.58Check 355327 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 23 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
FERGUSON ENTERPRISES INC Total $5,019.58
FERGUSON, SHELDON - 025814
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4003/31/2017355328 HUMAN RESOURCESfirst quarter
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 355328 Amount
FERGUSON, SHELDON Total $365.40
FILE, WILLIAM - 026045
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4003/31/2017355329 HUMAN RESOURCESfirst quarter
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 355329 Amount
FILE, WILLIAM Total $365.40
FINANCIAL CONSULTANTS INTL INC - 026049
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
446.4903/31/2017355330 POLICE15691
000.000000.008.521.23.48.000 REPAIRS & MAINTENANCErepair wiring / #442
14,333.4203/31/2017355330 PW SHOPS15564
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALNew Equipment, B227 2016 Tahoe
14,779.91Check 355330 Amount
FINANCIAL CONSULTANTS INTL INC Total $14,779.91
FIRST CHOICE HEALTH - 026360
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
952.7503/31/2017355331 HUMAN RESOURCES76306
512.000000.014.517.30.41.012 EAPEAP employee assistance services
952.75Check 355331 Amount
FIRST CHOICE HEALTH Total $952.75
FLORATINE NORTHWEST INC - 026711
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,419.1203/31/2017355332 PARKS ADMIN4054
404.000000.020.576.65.31.005 CHEMICALSGC: FERTILIZER AND CHEMICALS ~
WETTING AGENT CHEMICALS - CIVITAS
FUNGICIDE CHEMICAL
1,419.12Check 355332 Amount
FLORATINE NORTHWEST INC Total $1,419.12
FORMA CONSTRUCTION / - 009439
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
17.5603/31/2017355333 PARKS ADMINJOC-02-005/PE #2R
316.220034.020.594.18.62.000 COMM SVCS MAINT SHOPS REHABSales tax for permit previous charged
without tax - Per DOR, Cite as 6 WTD
133 needs tax
3,853.9603/31/2017355333 PARKS ADMINJOC-02-002/PE #2
316.332030.020.594.76.63.000 BALLFIELD RENOVATION PROGRAMSales Tax
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 24 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
FORMA CONSTRUCTION / - 009439
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40,568.0003/31/2017355333 PARKS ADMINJOC-02-002/PE #2
316.332030.020.594.76.63.000 BALLFIELD RENOVATION PROGRAMJOC-02-002, Ron Regis Park -
Landscaping / Ballfield renovaon
44,439.52Check 355333 Amount
FORMA CONSTRUCTION / Total $44,439.52
FRANCIS, KATHY - 112423
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
251.9003/31/2017355334 REVENUE/BALANCE SHEET012951/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE1909 Shelton Ave Ne - Credit bal, Final
date: 2/17/17
251.90Check 355334 Amount
FRANCIS, KATHY Total $251.90
GEISSLER, DICK - 028850
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0003/31/2017355335 HUMAN RESOURCESfirst quarter
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 355335 Amount
GEISSLER, DICK Total $402.00
GENE MEYER'S TOWING - 028874
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
196.0103/31/2017355336 POLICE186722
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGGrand Cherokee - Evidence 17-3680
196.0103/31/2017355336 POLICE186871
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING94 Corolla - Evidence 17-3102
196.0103/31/2017355336 POLICE186886
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING2013 Civic - Evidence 17-3700
410.6303/31/2017355336 POLICE186623
000.000000.008.521.80.41.000 PROFESSIONAL SERVICESmove cars around Evid Shop
271.0103/31/2017355336 PW SHOPS185047
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTow vehicle F2514 to shop.
294.0103/31/2017355336 PW SHOPS186315
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTow vehicle D128 to truck shop.
1,563.68Check 355336 Amount
GENE MEYER'S TOWING Total $1,563.68
GEOLINE INC - 029432
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
580.3503/31/2017355337 FINANCE & IT343268
503.000000.004.518.82.41.003 SERVICE CONTRACTS1ea. Pathfinder Extension, Terra Sync
580.35Check 355337 Amount
GEOLINE INC Total $580.35
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 25 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
GIBSON, JOHN M - 029535
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
331.5003/31/2017355338 HUMAN RESOURCES029535
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
331.50Check 355338 Amount
GIBSON, JOHN M Total $331.50
GLENN, MICHAEL - 029879
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
330.0003/31/2017355339 HUMAN RESOURCES029879
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
330.00Check 355339 Amount
GLENN, MICHAEL Total $330.00
GORDON, GLEN G - 030700
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4003/31/2017355340 HUMAN RESOURCESfirst quarter
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 355340 Amount
GORDON, GLEN G Total $365.40
GOV'T FINANCE OFFICERS ASSN - 030813
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0003/31/2017355341 FINANCE & IT0111953
000.000000.004.514.20.49.001 MEMBERSHIPS & DUESGFOA Membership renewal for Misty Baker
150.00Check 355341 Amount
GOV'T FINANCE OFFICERS ASSN Total $150.00
GRAINGER INC - 030960
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
98.5303/31/2017355342 PW SHOPS9379517775
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESDispenser for bathroom and freshener
refills.
22.5903/31/2017355342 PW SHOPS9390171925
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESHand sanizer wipes for street.
21.4903/31/2017355342 PW SHOPS9392766151
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWypall towels.
36.0503/31/2017355342 PARKS ADMIN9379593313
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: COURSE RADIO REPAIR SUPPLIES~
CHARGER
77.9303/31/2017355342 PARKS ADMIN9379892426
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: FUEL PUMP PARTS,
CHARGER KIT, FUEL FILTER, TAPE, ETC.
22.5903/31/2017355342 PW SHOPS9390171925
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHand sanizer for water.
21.4903/31/2017355342 PW SHOPS9392766151
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWypall towles.
200.0403/31/2017355342 PW SHOPS9392766151
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDSockets and sledgehammers.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 26 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
GRAINGER INC - 030960
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
22.5903/31/2017355342 PW SHOPS9390171925
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESHand sanizer for sewer.
21.4903/31/2017355342 PW SHOPS9392766151
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESWypall towels.
22.5903/31/2017355342 PW SHOPS9390171925
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESHand sanizer for surface.
21.4903/31/2017355342 PW SHOPS9392766151
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWypall towels.
588.87Check 355342 Amount
GRAINGER INC Total $588.87
GRAVER, ROBERTA - 031212
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0003/31/2017355343 HUMAN RESOURCESroberta graver
000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONrerement party funds for Fran Lortz
rerement party (cake, punch etc) Per
city policy on employee recognion
21.5403/31/2017355343 PARKS ADMINreimbursement/sams
001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSEReimbursement for 1/19/16 Sam's Club
purchase of Park Board mtg supplies
71.54Check 355343 Amount
GRAVER, ROBERTA Total $71.54
GRAYBAR ELECTRIC CO INC - 031255
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,188.5503/31/2017355344 PW SHOPS990263353
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESThermo ribbon for label maker.
203.2103/31/2017355344 PW SHOPS990378940
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESThermo ribbon for label maker.
52.4903/31/2017355344 PW SHOPS990378941
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESProtecon modules varistors.
52.9703/31/2017355344 PW SHOPS990391327
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESProtecon module varistor.
2,408.2403/31/2017355344 PW SHOPS990263354
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLabel maker for marking electrical
drawings/diagram.
3,905.46Check 355344 Amount
GRAYBAR ELECTRIC CO INC Total $3,905.46
GREGORY MAGEE - 031355
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,525.0003/31/2017355345 EXECUTIVEGM031617
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services
4,525.00Check 355345 Amount
GREGORY MAGEE Total $4,525.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 27 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
GREG'S JAPANESE AUTO - 112401
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
25.0203/31/2017355346 REVENUE/BALANCE SHEETBL.008810
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSERefund head tax aer subtracng fire
end that did not bill on renewal
25.02Check 355346 Amount
GREG'S JAPANESE AUTO Total $25.02
GROUP HEALTH COOPERATIVE, OF PUGET SOUND - 031770
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,274.6803/31/2017355347 HUMAN RESOURCESApril 2017
522.000000.014.517.20.23.013 GROUP HEALTHApril 2017 Leoff 1 Rerees
3,274.68Check 355347 Amount
GROUP HEALTH COOPERATIVE, OF PUGET SOUND Total $3,274.68
GUARDIAN SECURITY SYSTEMS INC - 031860
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
37.0003/31/2017355348 PARKS ADMIN717728
108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGEFAC 04/17 ALARM MONITORING (APRIL)~
CITY HALL, FS 11-12-13-14-16-17,
GARAGE, PAVILION, MUSEUM, HNC,HMAC
37.0003/31/2017355348 PARKS ADMIN717728
108.220047.020.518.21.41.003 CONTRACTED SERVICES-PAVILION BUILDINGFAC 04/17 ALARM MONITORING (APRIL)~
CITY HALL, FS 11-12-13-14-16-17,
GARAGE, PAVILION, MUSEUM, HNC,HMAC
357.4203/31/2017355348 FINANCE & IT717728
503.000000.004.518.82.42.003 TELEPHONEFAC 04/17 ALARM MONITORING (APRIL)~
CITY HALL, FS 11-12-13-14-16-17,
GARAGE, PAVILION, MUSEUM, HNC,HMAC
382.5803/31/2017355348 PARKS ADMIN717728
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 04/17 ALARM MONITORING (APRIL)~
CITY HALL, FS 11-12-13-14-16-17,
GARAGE, PAVILION, MUSEUM, HNC,HMAC
37.0003/31/2017355348 PARKS ADMIN717728
504.000000.020.518.22.41.003 CONTRACTED SERVICESFAC 04/17 ALARM MONITORING (APRIL)~
CITY HALL, FS 11-12-13-14-16-17,
GARAGE, PAVILION, MUSEUM, HNC,HMAC
851.00Check 355348 Amount
GUARDIAN SECURITY SYSTEMS INC Total $851.00
H D FOWLER COMPANY INC - 027210
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,092.5503/31/2017355349 PARKS ADMINI4443686
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: IRRIGATION CLOCKS FOR LOFTS
PROJECT AND 2ND & MAIN RIGHT-OF-WAYS
ORDERED BY PARKS MAINT MGR/STEVE BROWN.
QTY 1 - SENTINEL 9 STATION SATELLITE
SCN09WS3U @ $1,911.00 + sales tax @
$181.55
15.9903/31/2017355349 PW SHOPSI4445751
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES1" PVC plugs.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 28 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
H D FOWLER COMPANY INC - 027210
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
53.7403/31/2017355349 PW SHOPSI4448700
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESOD tapes for water.
3,314.8903/31/2017355349 PW SHOPSI4445750
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDBrass parts for stock.
445.8403/31/2017355349 PW SHOPSI4448700
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDRepair saddles for stock.
282.5803/31/2017355349 PW SHOPSI4448705
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED2" tapping valve.
204.1303/31/2017355349 PW SHOPSI4448700
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTValve box cleaner for water.
6,409.72Check 355349 Amount
H D FOWLER COMPANY INC Total $6,409.72
HACH COMPANY - 032025
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
413.6903/31/2017355350 PW SHOPS10354331
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSupplies for the lab.
413.69Check 355350 Amount
HACH COMPANY Total $413.69
HAGAR, PAUL - 112437
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
115.4703/31/2017355351 REVENUE/BALANCE SHEET044762/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, Final date: 2/22/17
115.47Check 355351 Amount
HAGAR, PAUL Total $115.47
HAJNY, JAMES J - 032102
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
330.0003/31/2017355352 HUMAN RESOURCESfirst quarter
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
330.00Check 355352 Amount
HAJNY, JAMES J Total $330.00
HALL, OWEN - 032422
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4003/31/2017355353 HUMAN RESOURCESfirst quarter
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 355353 Amount
HALL, OWEN Total $365.40
HALLGREN COMPANY INC - 032432
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
733.1003/31/2017355354 PW SHOPS17-00217
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHydrant parts.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 29 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
HALLGREN COMPANY INC - 032432
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
733.10Check 355354 Amount
HALLGREN COMPANY INC Total $733.10
HARRIS, TINA - 032807
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
85.0003/31/2017355355 POLICE032417-Harris-ADVTRL
000.080202.008.565.50.43.007 2014 JAG GRANT MEALS & INCIDENTALSAdvanced per diem for HARRIS to aend
the Oregon-Washingtonn Lawmen's
Associaon (OWLA) Spring training
Conference on April 5 - 7, 2017 in
Lincoln City, OR
85.00Check 355355 Amount
HARRIS, TINA Total $85.00
HART & HEALTHY SAFETY - 032814
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11.3703/31/2017355356 TRANSPORTATION/AIRPORT12505-740111
003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESStocking first aid kits for Signal shop.
45.5403/31/2017355356 PW SHOPS12505-740111
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESStocking first aid kits in the shops.
63.9303/31/2017355356 PW SHOPS12505-740111
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESStocking first aid kits in fleet shops.
120.84Check 355356 Amount
HART & HEALTHY SAFETY Total $120.84
HAWES, MICHAEL - 112428
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
342.0203/31/2017355357 REVENUE/BALANCE SHEET025079/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, Final date: 3/7/17
342.02Check 355357 Amount
HAWES, MICHAEL Total $342.02
HEALTHCARE MANAGEMENT ADMIN - 033236
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
214,311.3903/16/201710009 HUMAN RESOURCESHMA031617
512.000000.014.517.30.23.012 HMA MEDICAL CLAIMSHMA Premiums 3-16-17
13,333.0203/16/201710009 HUMAN RESOURCESHMA031617
512.000000.014.517.30.23.015 VISION CLAIMSHMA Premiums 3-16-17
25,433.5903/16/201710009 HUMAN RESOURCESHMA031617
512.000000.014.517.30.24.000 DENTAL INSURANCE SERVICESHMA Premiums 3-16-17
9,260.4903/16/201710009 HUMAN RESOURCESHMA031617
522.000000.014.517.20.23.012 HMA MEDICALHMA Premiums 3-16-17
13,914.7303/16/201710009 HUMAN RESOURCESHMA031617
522.000000.014.517.20.23.015 VISION CLAIMSHMA Premiums 3-16-17
526.0003/16/201710009 HUMAN RESOURCESHMA031617
522.000000.014.517.20.24.000 DENTAL INSURANCE SERVICESHMA Premiums 3-16-17
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 30 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
HEALTHCARE MANAGEMENT ADMIN - 033236
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
276,779.22Check 10009 Amount
84,428.1503/24/201710010 HUMAN RESOURCESHMA032417
512.000000.014.517.30.23.012 HMA MEDICAL CLAIMSHMA Premiums 3-24-17
34,559.1203/24/201710010 HUMAN RESOURCESHMA032417
512.000000.014.517.30.23.014 MEDICAL EXCESSHMA Premiums 3-24-17
88,654.6903/24/201710010 HUMAN RESOURCESHMA032417
512.000000.014.517.30.23.015 VISION CLAIMSHMA Premiums 3-24-17
19,623.5003/24/201710010 HUMAN RESOURCESHMA032417
512.000000.014.517.30.24.000 DENTAL INSURANCE SERVICESHMA Premiums 3-24-17
24,939.3503/24/201710010 HUMAN RESOURCESHMA032417
512.000000.014.517.30.41.011 BROKER FEEHMA Premiums 3-24-17
15,385.9103/24/201710010 HUMAN RESOURCESHMA032417
522.000000.014.517.20.23.012 HMA MEDICALHMA Premiums 3-24-17
2,490.4003/24/201710010 HUMAN RESOURCESHMA032417
522.000000.014.517.20.23.014 MEDICAL EXCESSHMA Premiums 3-24-17
17,533.5203/24/201710010 HUMAN RESOURCESHMA032417
522.000000.014.517.20.23.015 VISION CLAIMSHMA Premiums 3-24-17
186.0003/24/201710010 HUMAN RESOURCESHMA032417
522.000000.014.517.20.24.000 DENTAL INSURANCE SERVICESHMA Premiums 3-24-17
3,404.5003/24/201710010 HUMAN RESOURCESHMA032417
522.000000.014.517.20.41.011 ADMIN/BROKER FEEHMA Premiums 3-24-17
291,205.14Check 10010 Amount
HEALTHCARE MANAGEMENT ADMIN Total $567,984.36
HERMANSON COMPANY - 108057
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
101.5903/31/2017355358 REVENUE/BALANCE SHEETBL.023296
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSERefund - paid B&O tax & registraon
fee ($1,154.96). Did not qualify for
B&O. Hours worked came to $1,053.37.
Refund difference of $101.59
101.59Check 355358 Amount
HERMANSON COMPANY Total $101.59
HERRERA ENVIRONMENTAL - 033887
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,646.6503/31/2017355359 UTILITY SYSTEMS40040
427.475241.018.531.35.41.000 RENTON STORM WATER MANUAL PROF SVCSCAG-16-125, Renton Stormwater Manual
Update - Phase II, Exp 5/31/2017
7,646.65Check 355359 Amount
HERRERA ENVIRONMENTAL Total $7,646.65
HIU CHEUNG CHUNG - 112418
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
230.1703/31/2017355360 REVENUE/BALANCE SHEET041639/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE525 S 20th ST - Credit bal, Final date:
2/9/17
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 31 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
HIU CHEUNG CHUNG - 112418
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
230.17Check 355360 Amount
HIU CHEUNG CHUNG Total $230.17
HONEY CREEK RIDGE HOMEOWNERS, ASSN - 035143
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0003/31/2017355361 PARKS ADMIN31717HCR
001.000000.020.573.90.49.012 NEIGHBORHOOD GRANT PROGRAMNEIGHBORHODD AND SPECIAL EVENTS;
NEIGHBORHOOD PROGRAM; HONEY CREEK RIDGE
HOA; 2017 NEWSLETTER GRANT 100 HOMES;
$1.50 EACH
150.00Check 355361 Amount
HONEY CREEK RIDGE HOMEOWNERS, ASSN Total $150.00
HOUSTON TEXAS VENTURE PROPERTY - 112412
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
204.1003/31/2017355362 REVENUE/BALANCE SHEET023473/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE524 Mill Ave S - Credit bal, Final
date: 2/28/17
204.10Check 355362 Amount
HOUSTON TEXAS VENTURE PROPERTY Total $204.10
HUBNER, ARNOLD - 035735
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4003/31/2017355363 HUMAN RESOURCESfirst quarter
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 355363 Amount
HUBNER, ARNOLD Total $365.40
HUME, WALLACE L - 036066
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4003/31/2017355364 HUMAN RESOURCESfirst quarter
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 355364 Amount
HUME, WALLACE L Total $365.40
HYMER ELECTRIC LLC - 112438
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
120.0003/31/2017355365 CEDEG00066693
000.000000.007.322.10.02.000 ELECTRICAL PERMITS701 Newport Ct Ne - E17001109 canx, no
inspecons, 80% refund. MBP #412964
120.00Check 355365 Amount
HYMER ELECTRIC LLC Total $120.00
ICON MATERIALS INC - 036552
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: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 32 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
ICON MATERIALS INC - 036552
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,066.0003/31/2017355366 PW SHOPS2388916
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES4 ton of asphalt for RR job, weekend
work.
1,995.6403/31/2017355366 PW SHOPS2390649
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES135 gallons of tack for crack sealing.
5,404.2303/31/2017355366 PARKS ADMIN2390680
404.000000.020.576.65.31.012 SANDGC: FAIRWAY TOP DRESSING
602.0203/31/2017355366 PW SHOPS2390578
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES9.05 ton of asphalt for water job on
Taylor Pl NW
545.4703/31/2017355366 PW SHOPS2390583
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES8.20 ton of asphalt for water job to
relocate water main.
111.7603/31/2017355366 PW SHOPS2390658
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMissing manhole lid in victoria hills.
2,370.1703/31/2017355366 PW SHOPS2390662
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES35.63 tons of asphalt for water job on
Taylor Pl NW.
14,095.29Check 355366 Amount
ICON MATERIALS INC Total $14,095.29
ILES, KATHERINE - 036779
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4003/31/2017355367 HUMAN RESOURCESfirst quarter
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 355367 Amount
ILES, KATHERINE Total $365.40
INTERCOM LANGUAGE SERVICES - 078725
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
340.0003/31/2017355368 MUNICIPAL COURT16-446
000.000000.002.512.50.41.003 CONTRACTED SERVICESVarious interpreters - 3 interpreters -
4 cases
2,750.0003/31/2017355368 MUNICIPAL COURT17-56
000.000000.002.512.50.41.003 CONTRACTED SERVICESVarious interpreters - 23 interpreters
- 26 cases
130.0003/31/2017355368 POLICE16-675
000.080202.008.565.50.49.012 2014 JAG GRANT DIRECT VICTIM SERVICESArabic 12/7/16 / 16-15284
130.0003/31/2017355368 POLICE16-675
000.080202.008.565.50.49.012 2014 JAG GRANT DIRECT VICTIM SERVICESArabic 12/8/16 / 16-15284
21.6003/31/2017355368 POLICE16-675
000.080202.008.565.50.49.012 2014 JAG GRANT DIRECT VICTIM SERVICESmileage 12/7/16 / 16-15284
21.6003/31/2017355368 POLICE16-675
000.080202.008.565.50.49.012 2014 JAG GRANT DIRECT VICTIM SERVICESmileage 12/8/16 / 16-15284
50.0003/31/2017355368 POLICE16-675
000.080202.008.565.50.49.012 2014 JAG GRANT DIRECT VICTIM SERVICESSpanish / 16-6335
75.0003/31/2017355368 POLICE16-675
000.080202.008.565.50.49.012 2014 JAG GRANT DIRECT VICTIM SERVICESSpanish / 16-13523
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 33 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
INTERCOM LANGUAGE SERVICES - 078725
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
75.0003/31/2017355368 POLICE16-675
000.080202.008.565.50.49.012 2014 JAG GRANT DIRECT VICTIM SERVICESSpanish / 16-16005
75.0003/31/2017355368 POLICE17-65
000.080202.008.565.50.49.012 2014 JAG GRANT DIRECT VICTIM SERVICESVietnamese 3/1/17 / 17-1963, 17-1867
75.0003/31/2017355368 POLICE17-65
000.080202.008.565.50.49.012 2014 JAG GRANT DIRECT VICTIM SERVICESSpanish / 17-2786
75.0003/31/2017355368 POLICE17-65
000.080202.008.565.50.49.012 2014 JAG GRANT DIRECT VICTIM SERVICESSpanish / 17-2675
75.0003/31/2017355368 POLICE17-65
000.080202.008.565.50.49.012 2014 JAG GRANT DIRECT VICTIM SERVICESVietnamese 3/8/17 / 17-1963, 17-1867
3,893.20Check 355368 Amount
INTERCOM LANGUAGE SERVICES Total $3,893.20
JANSEN INC - 039053
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-15,397.6703/31/2017355369 REVENUE/BALANCE SHEETPay Est #1
317.000000.000.223.40.00.000 RETAINAGE PAYABLECAG 16-117, Main Ave S (S 3rd St to
Mill Ave S) - Schedule A - Roadway
Improvements, Rule 171 applies
307,953.3503/31/2017355369 TRANSPORTATION/AIRPORTPay Est #1
317.122122.016.595.30.63.001 SUNSET LANE - CONSTRUCTIONCAG 16-117, Main Ave S (S 3rd St to
Mill Ave S) - Schedule A - Roadway
Improvements, Rule 171 applies
-4,023.0103/31/2017355369 REVENUE/BALANCE SHEETPay Est #1
425.000000.000.223.40.00.000 RETAINAGE PAYABLECAG 16-117, Main Ave S (S 3rd St to
Mill Ave S) - Schedule B - Water
Improvements
7,643.7303/31/2017355369 UTILITY SYSTEMSPay Est #1
425.455290.018.594.34.63.000 DOWNTOWN WATER MAIN REPLACEMENTSales Tax
80,460.2803/31/2017355369 UTILITY SYSTEMSPay Est #1
425.455290.018.594.34.63.000 DOWNTOWN WATER MAIN REPLACEMENTCAG 16-117, Main Ave S (S 3rd St to
Mill Ave S) - Schedule B - Water
Improvements
376,636.68Check 355369 Amount
JANSEN INC Total $376,636.68
JESSICA GINER - 039110
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
455.0003/31/2017355370 MUNICIPAL COURT031717
000.000000.002.512.50.41.009 OTHER ATTORNEY SERVICESJury trial 3-16-17 - 4 hrs~
Jail calendar 3-17-17 3 hrs~
7 hrs total @ $65 an hr = $455
455.00Check 355370 Amount
JESSICA GINER Total $455.00
JOHN STEWART - 039320
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: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 34 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
JOHN STEWART - 039320
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,000.0003/21/2017355175 HUMAN RESOURCESselement
502.000000.014.518.62.46.036 LIABILITY CLAIMS SURFACE WATER MAINTselement to John Stewart
2,000.00Check 355175 Amount
JOHN STEWART Total $2,000.00
JOHNSON, TRACIE - 039066
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
85.0003/31/2017355371 POLICE032417-Jarra-ADVTR
000.080202.008.565.50.43.007 2014 JAG GRANT MEALS & INCIDENTALSAdvanced per diem for JOHNSON (JARRATT)
to aend the Oregon-Washingtonn
Lawmen's Associaon (OWLA) Spring
training Conference on April 5 - 7,
2017 in Lincoln City, OR
85.00Check 355371 Amount
JOHNSON, TRACIE Total $85.00
JOY JOHNSTON - 039861
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,024.0003/31/2017355372 PARKS ADMIN17-08
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN RECbelly dance instrucon
1,024.00Check 355372 Amount
JOY JOHNSTON Total $1,024.00
KAMINS CONSTRUCTION - 040115
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
66,272.1103/31/2017355373 TRANSPORTATION/AIRPORTPay Est #5
317.122117.016.595.30.63.001 116TH AVE SE IMPROVEMENTS - CONSTRUCTIONCAG 16-035, 116th Ave SE Sidewalk
66,272.11Check 355373 Amount
KAMINS CONSTRUCTION Total $66,272.11
KELLY PAPER COMPANY - 040464
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
149.9903/31/2017355374 EXECUTIVE8462610
505.000000.003.518.70.31.000 OFFICE/OPERATING SUPPLIESOffice supplies
132.5503/31/2017355374 EXECUTIVE8452022
505.000000.003.518.70.31.010 PAPER SUPPLIESPaper
155.5703/31/2017355374 EXECUTIVE8462622
505.000000.003.518.70.31.010 PAPER SUPPLIESPaper
178.0503/31/2017355374 EXECUTIVE8466743
505.000000.003.518.70.31.010 PAPER SUPPLIESPaper
181.6603/31/2017355374 EXECUTIVE8462610
505.000000.003.518.70.35.000 SMALL TOOLS/MINOR EQUIPMENTOffice supplies
797.82Check 355374 Amount
KELLY PAPER COMPANY Total $797.82
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 35 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
KENNYDALE NEIGHBORHOOD ASSN - 040675
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,828.0003/31/2017355375 PARKS ADMIN31317KENNYDALE
001.000000.020.573.90.49.012 NEIGHBORHOOD GRANT PROGRAMNEIGHBORHOOD AND SPECIAL EVENTS;
KENNYDALE NEIGHBORHOOD ASSOCIATION;
NEWSLETTER GRANT 2017; 2552 HOMES
3,828.00Check 355375 Amount
KENNYDALE NEIGHBORHOOD ASSN Total $3,828.00
KENT SCHOOL DISTRICT - 040838
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2.6703/31/2017355376 REVENUE/BALANCE SHEETImpact Fees/December
000.000000.000.237.26.00.000 KENT SCHOOL DISTRICT IMPACT FEEInterest
4,740.5003/31/2017355376 REVENUE/BALANCE SHEETImpact Fees/December
000.000000.000.237.26.00.000 KENT SCHOOL DISTRICT IMPACT FEEDecember Impact Fees
18,962.0003/31/2017355376 REVENUE/BALANCE SHEETImpact Fees/February
000.000000.000.237.26.00.000 KENT SCHOOL DISTRICT IMPACT FEEFebruary Impact Fees
3.8003/31/2017355376 REVENUE/BALANCE SHEETImpact Fees/February
000.000000.000.237.26.00.000 KENT SCHOOL DISTRICT IMPACT FEEInterest
23,708.97Check 355376 Amount
KENT SCHOOL DISTRICT Total $23,708.97
KING CNTY FINANCE - 041608
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
683.8003/31/2017355377 PW SHOPS227259 64458
003.000000.019.542.92.47.005 DUMP FEES/TRANSFER STATION FEESDump fees-
3,727.6203/31/2017355377 PW SHOPS82821-82822
003.000000.019.542.92.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for Street sweeping.
513.1103/31/2017355377 PW SHOPS228211 64513
403.000000.019.537.50.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for citywide trash pick up.
176.0003/31/2017355377 UTILITY SYSTEMS232228 35003181
405.000000.018.534.20.49.008 LICENSES & PERMITSROWA16-1324 Kava Water Main Extension -
9546 132nd Ave SE, U16005599
683.7903/31/2017355377 PW SHOPS227259 64458
405.000000.019.534.50.47.005 DUMP FEES/TRANSFER STATION FEESDump fees split between all depts.
683.7903/31/2017355377 PW SHOPS227259 64458
406.000000.019.535.50.47.005 DUMP FEES/TRANSFER STATION FEESDump fees.
683.7903/31/2017355377 PW SHOPS227259 64458
407.000000.019.531.35.47.005 DUMP FEES/TRANSFER STATION FEESDump fees.
2,481.9803/31/2017355377 PW SHOPS82821-82822
407.000000.019.531.35.47.005 DUMP FEES/TRANSFER STATION FEESKing County dump fees for Surface
vactoring.
1,295.7803/31/2017355377 PW SHOPS30016648
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW Fats, Oil, Grease Avg Usage for 4
Qtr end 9/30/2016
3,057.8803/31/2017355377 PW SHOPS30016648
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW Surcharge Avg Usage for 4 Qtr end
9/30/2016
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 36 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
KING CNTY FINANCE - 041608
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
687,930.5403/31/2017355377 PW SHOPS30016648
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGESD March 2017 Net Single Family Res
Cust as of 9/30/2016
699,250.8603/31/2017355377 PW SHOPS30016648
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGESD March 2017 Avg # of Net Res Cust
Eqiv per Qtr, 4 Qtrs end 9/30/16
8,621.4703/31/2017355377 PW SHOPS30016648
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW Heavy Metals Avg Usage for 4 Qtr end
9/30/2016
1,058.0003/31/2017355377 FINANCE & IT11005634
503.000000.004.518.82.42.004 INTERNETFeb 2017 INet Service
1,410,848.41Check 355377 Amount
KING CNTY FINANCE Total $1,410,848.41
KING CNTY RECORDS & ELECTIONS - 042358
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
660.0003/31/2017355378 FINANCE & ITMarch 2017
405.000000.004.534.10.49.000 KING COUNTY LIEN CHARGESMarch 2017 Recording Fees for 20 Lien
Accts
660.00Check 355378 Amount
KING CNTY RECORDS & ELECTIONS Total $660.00
KING COUNTY LIBRARY SYSTEM - 040279
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150,284.3703/31/2017355379 PARKS ADMIN10205
336.220033.020.594.72.62.000 HIGHLANDS LIBRARY BUILDINGS AND STRUCTURFAC 12/16 HIGHLANDS LIBRARY
PROFESSIONAL SERVICES
414.0003/31/2017355379 PARKS ADMIN10155
336.220043.020.594.72.62.000 CEDAR RIVER LIBRARYFAC 12/16 LIBERTY PARK PROFESSIONAL
SERVICES
169.6203/31/2017355379 PARKS ADMIN10199
336.220043.020.594.72.62.000 CEDAR RIVER LIBRARYFAC 12/16 LIBERTY PARK LIBRARY
PROFESSONAL SERVICES
150,867.99Check 355379 Amount
KING COUNTY LIBRARY SYSTEM Total $150,867.99
KINTANAR LAW - 042391
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
800.0003/31/2017355380 EXECUTIVE3
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services
800.00Check 355380 Amount
KINTANAR LAW Total $800.00
KITSAP SAFETY - 042522
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
79.6603/31/2017355381 PW SHOPS14458
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESGloves.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 37 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
KITSAP SAFETY - 042522
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
79.6703/31/2017355381 PW SHOPS14458
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESGloves.
79.6603/31/2017355381 PW SHOPS14458
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESGloves.
79.6603/31/2017355381 PW SHOPS14458
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESGloves.
318.65Check 355381 Amount
KITSAP SAFETY Total $318.65
KITTELSON, GARY R - 042538
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4003/31/2017355382 HUMAN RESOURCESfirst quarter
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 355382 Amount
KITTELSON, GARY R Total $365.40
L N CURTIS & SONS - 019440
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,454.9303/31/2017355383 POLICEINV85185
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMNATO SS Ballisc Resistant Shield
(base shield, viewport, flat strike
face with 4" ballisc sides)
1,089.8603/31/2017355383 POLICEINV85197
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMSX Level IIIA with Extreme carrier,
STP, Impact-HT Handgun threat plate
single curve, rectangle cut - HYETT
99.1303/31/2017355383 POLICEINV85963
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMXTreme Carrier (Navy carrier) - TIBEAU
1,087.0203/31/2017355383 POLICEINV86469
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMSX Level IIIA with Extreme Carrier,
STP, Impact-HT handgun threat plate,
single curve,rectangle cut - BARFIELD
S.
82.1303/31/2017355383 POLICEINV87326
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMSafariland Xtreme Carrier - SCOTT
95.8203/31/2017355383 POLICEINV87380
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMSpiewak dark navy poly/wool duty shirt
- FIGARO
259.1903/31/2017355383 POLICEINV87696
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPatrol bag, keeper with flashlight
ring, radio holder, OC spray pouch,
duty belt and liner belt, flexfit hat,
O'KEEFE
174.9803/31/2017355383 POLICEINV87938
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDesert tan Phantom Taccal Pants -
FEKETE, K.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 38 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
L N CURTIS & SONS - 019440
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,085.3703/31/2017355383 POLICEINV88308
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMVest - SX Level IIIA with Extreme
Carrier, Impact-HT 7x9 handgun threat
plate - DELVALLE
1,085.3703/31/2017355383 POLICEINV88320
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMVest - SX Level IIIA with Extreme
Carrier, Impact-HT 7x9 handgun threat
plate - BLANCO
2,442.9503/31/2017355383 POLICEINV88867
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTMicro T-s red dot sight with standard
mount, Micro H-1 red dot site AR-15
2,191.2003/31/2017355383 POLICEINV87485
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTTraining rounds less lethal
18,147.95Check 355383 Amount
L N CURTIS & SONS Total $18,147.95
LACROSSE HOMEOWNERS ASSOC - 043190
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
184.5003/31/2017355384 PARKS ADMIN31317LACROSSEHOA
001.000000.020.573.90.49.012 NEIGHBORHOOD GRANT PROGRAMNEIGHBORHOOD AND SPECIAL EVENTS;
LACROSSE HOA; NEWSLETTER GRANT 2017;
123 HOMES
184.50Check 355384 Amount
LACROSSE HOMEOWNERS ASSOC Total $184.50
LANGUAGE LINE SERVICES INC - 043327
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
320.8803/31/2017355385 POLICE4028579
000.000000.008.521.10.51.004 EMERGENCY COMMUNICATIONFebruary 2017 - Language Line - 19 calls
62.0503/31/2017355385 EXECUTIVE4022469
505.000000.003.513.11.41.005 COMMUNITY RELATIONSLanguage Line services February 2017
382.93Check 355385 Amount
LANGUAGE LINE SERVICES INC Total $382.93
LAPHAM, JAMES - 043343
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4003/31/2017355386 HUMAN RESOURCESfirst quarter
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 355386 Amount
LAPHAM, JAMES Total $365.40
LARSCO INC - 043621
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
73.2003/31/2017355387 TRANSPORTATION/AIRPORT1091290-02
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESHEX NUTS, WASHERS FOR COMM
73.20Check 355387 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 39 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
LARSCO INC Total $73.20
LARSON, WILLIAM H - 043658
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4003/31/2017355388 HUMAN RESOURCESfirst quarter
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 355388 Amount
LARSON, WILLIAM H Total $365.40
LAVALLEY, THEODELE - 043740
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4003/31/2017355389 HUMAN RESOURCESfirst quarter
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 355389 Amount
LAVALLEY, THEODELE Total $365.40
LCR FINANCIAL LLC - 112435
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.5003/31/2017355390 REVENUE/BALANCE SHEET054833/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE2812 Whitworth Ave S - Credit bal,
Final date: 3/10/17
100.50Check 355390 Amount
LCR FINANCIAL LLC Total $100.50
LEGACY GROUP - 043986
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,751.2303/31/2017355391 PARKS ADMIN10897
316.220034.020.594.18.62.000 COMM SVCS MAINT SHOPS REHABFAC 03/17 PARKS SHOP REMODEL
3,751.23Check 355391 Amount
LEGACY GROUP Total $3,751.23
LEI, QILI - 044044
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,500.0003/22/2017355180 POLICERPD #16-2702
000.080315.008.369.30.00.000 CONFISCATED AND FORFEITED PROPERTY-STATESelement RPD #16-2702
2,500.00Check 355180 Amount
LEI, QILI Total $2,500.00
LEIBMAN, DAVID - 044053
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
85.0003/31/2017355392 POLICE031717-Leibman-ADVTR
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for LEIBMAN to aend
the OWLA (Oregon-Washington Lawmen's
Assiociaon Spring Training conference
on April 5 - 7, 2017 in Lincoln City,
OR.
85.00Check 355392 Amount
LEIBMAN, DAVID Total $85.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 40 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
LEISURE ESTATES - 044056
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
381.0003/31/2017355393 PARKS ADMIN31617LERA
001.000000.020.573.90.49.012 NEIGHBORHOOD GRANT PROGRAMNEIGHBORHODD AND SPECIAL EVENTS;
NEIGHBORHOOD PROGRAM; LEISURE ESTATES;
2017 NEWSLETTER GRANT 254 HOMES; $1.50
EACH
381.00Check 355393 Amount
LEISURE ESTATES Total $381.00
LEXIPOL LLC - 044445
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
621.6003/31/2017355394 FINANCE & IT19730
503.000000.004.518.82.41.000 PROFESSIONAL CONTRACTOR SERVICESmigrate Police electronic Word document
SOPs-Standard Operang Procedures
621.60Check 355394 Amount
LEXIPOL LLC Total $621.60
LEYERLE, ROBERT - 044510
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4003/31/2017355395 HUMAN RESOURCESfirst quarter
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 355395 Amount
LEYERLE, ROBERT Total $365.40
LINDBERG, DONALD E - 044949
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4003/31/2017355396 HUMAN RESOURCESfirst quarter
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 355396 Amount
LINDBERG, DONALD E Total $365.40
LOPEZ, MAUEL - 112429
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
234.9903/31/2017355397 REVENUE/BALANCE SHEET011579/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE461 Taylor Pl Nw - Credit bal, Final
date: 2/13/17
234.99Check 355397 Amount
LOPEZ, MAUEL Total $234.99
LOUIS BERGER GROUP INC - 080770
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: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 41 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
LOUIS BERGER GROUP INC - 080770
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
424.6103/31/2017355398 UTILITY SYSTEMS138454
427.475475.018.594.31.63.000 HARDIE AVE S UNDERPASS STORM SYSTEM IMPRCAG-11-156, Hardie Avenue SE - SW 7th
Steet Storm System Improvement, Exp,
4/30/2017, Add 2-13 changed name, See
PO 18/0001768, formerly SAIC Energy
Infrastructure, Add 3-14, Money and
me added. ADD 5-14, changed name, See
PO 18/0001885, formerly Liedos. ADD
6-15 Money and me added. ADD 7-15
Money added.
424.61Check 355398 Amount
LOUIS BERGER GROUP INC Total $424.61
MAGNUM PRINT SOLUTIONS - 046289
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
54.7003/31/2017355399 FINANCE & IT166796
503.000000.004.518.82.31.002 ENTERPRISE PRINTER TONER COSTSToner for Police Dept
82.1303/31/2017355399 FINANCE & IT166753
503.000000.004.518.82.48.000 REPAIRS & MAINTENANCEScanner repair
136.83Check 355399 Amount
MAGNUM PRINT SOLUTIONS Total $136.83
MAGULA, MICHAEL - 046292
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4003/31/2017355400 HUMAN RESOURCESfirst quarter
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 355400 Amount
MAGULA, MICHAEL Total $365.40
MALLORY SAFETY & SUPPLY LLC - 046676
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6.8803/31/2017355401 POLICE4224225
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESFinance charge on Invoice #4196727 for
baeries
6.88Check 355401 Amount
MALLORY SAFETY & SUPPLY LLC Total $6.88
MANAGING DYNAMICS LLC - 046709
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
375.0003/31/2017355402 CED2664
000.000000.007.558.52.41.000 PROFESSIONAL SERVICEScoaching appointment CED
1,125.0003/31/2017355402 HUMAN RESOURCES2661
000.000000.014.518.10.41.000 PROFESSIONAL SERVICESDevelopment of Facilitator training for
city of Renton
1,936.8703/31/2017355402 HUMAN RESOURCES2667
000.000000.014.518.10.43.002 TRAINING/SCHOOLSfacilitaon development and coaching
class on 3/29/17
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 42 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
MANAGING DYNAMICS LLC - 046709
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,436.87Check 355402 Amount
MANAGING DYNAMICS LLC Total $3,436.87
MAPLEWOOD NEIGHBORHOOD ASSOC - 046757
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
319.5003/31/2017355403 PARKS ADMIN31317MAPLEWOOD
001.000000.020.573.90.49.012 NEIGHBORHOOD GRANT PROGRAMNEIGHBORHOOD AND SPECIAL EVENTS;
MAPLEWOOD NEIGHBORHOOD ASSOCIATION;
NEWSLETTER GRANT 2017; 213 HOMES
319.50Check 355403 Amount
MAPLEWOOD NEIGHBORHOOD ASSOC Total $319.50
MATHIASON, ROGER D - 047599
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4003/31/2017355404 HUMAN RESOURCESfirst quarter
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 355404 Amount
MATHIASON, ROGER D Total $365.40
MATTHEW, JAMES - 047627
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4003/31/2017355405 HUMAN RESOURCESfirst quarter
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 355405 Amount
MATTHEW, JAMES Total $365.40
MAUK, JAMES - 047664
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4003/31/2017355406 HUMAN RESOURCESfirst quarter
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 355406 Amount
MAUK, JAMES Total $365.40
MCCAIN TRAFFIC SUPPLY INC - 047772
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
784.0203/31/2017355407 TRANSPORTATION/AIRPORTINV0217268
003.000000.016.542.95.31.010 SIGNAL SUPPLIESMT CAL SPC BRONZE SV1T LOD X2
3,733.9503/31/2017355407 TRANSPORTATION/AIRPORTINV0217485
317.122115.016.542.60.31.011 TRAFFIC SAFETY PGM SUPPLIESSIGN LED NRT SYMBOL 30X30, ASTRO
BRACKET PELCO
4,517.97Check 355407 Amount
MCCAIN TRAFFIC SUPPLY INC Total $4,517.97
MCDONOUGH & SONS INC - 048014
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: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 43 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
MCDONOUGH & SONS INC - 048014
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
202.5803/31/2017355408 PARKS ADMIN214720
001.000000.020.576.81.48.046 PARKING LOT SWEEPINGPKS: CITY HALL PARKING LOT SWEEPING &
CLEANING - SWEEPING SERVICE ON MARCH 4,
2017; SERVICE ORDER #93777 (LEVEL P1)
QTY 2 @ $92.50/EA + SALES TAX @ $17.58
1,236.8103/31/2017355408 PARKS ADMIN214802
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 03/17 CITY CENTER GARAGE SWEEPING
396.2803/31/2017355408 PARKS ADMIN214894
404.000000.020.576.61.48.003 MAINTENANCEGC: 2017 03 PARKING LOT SWEEPING
1,835.67Check 355408 Amount
MCDONOUGH & SONS INC Total $1,835.67
MCGINNIS, MERRICK - 112411
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
98.5403/31/2017355409 REVENUE/BALANCE SHEET020295/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE5915 Ne 4th Pl - Credit bal, Final
date: 2/28/17
98.54Check 355409 Amount
MCGINNIS, MERRICK Total $98.54
MCINNIS, KEN - 048340
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4003/31/2017355410 HUMAN RESOURCESfirst quarter
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 355410 Amount
MCINNIS, KEN Total $365.40
MECHAM, RICHARD L - 048686
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4003/31/2017355411 HUMAN RESOURCESfirst quarter
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 355411 Amount
MECHAM, RICHARD L Total $365.40
MOELLER, MICHAEL - 050357
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
547.0003/31/2017355412 HUMAN RESOURCESFeb 2017
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
547.00Check 355412 Amount
MOELLER, MICHAEL Total $547.00
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: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 44 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
MOLLY AJETO - 001460
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
715.0003/31/2017355413 MUNICIPAL COURT031717
000.000000.002.512.50.41.003 CONTRACTED SERVICESSpanish - cerfied ~
3-6-17 3 cases~
3-8-16 3 cases~
3-13-17 no cases~
3-15-17 4 cases~
3-16-17 2 cases
715.00Check 355413 Amount
MOLLY AJETO Total $715.00
MOLONEY, SHANE - 050383
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
90.0003/31/2017355414 CITY ATTORNEYtravel_shanemoloney
000.000000.006.515.30.43.007 MEALS & INCIDENTAL EXPENSEAdvance per Diem for Shane Moloney to
aend the WSAMA 2017 Spring Conference.
90.00Check 355414 Amount
MOLONEY, SHANE Total $90.00
MORSE, DEBBIE - 112417
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
79.4403/31/2017355415 REVENUE/BALANCE SHEET044360/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE5225 NE 6th ST - Credit bal, Final
date: 2/24/17
79.4403/31/2017355415 REVENUE/BALANCE SHEET044360/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE5225 Ne 6th St - Credit bal, Final
date: 2/24/17
21.2003/31/2017355415 UTILITY SYSTEMS044360/Refund
406.000000.018.343.50.00.000 WASTEWATER COLLECTIONS (CITY)5225 NE 6th ST - Credit bal, Final
date: 2/24/17
180.08Check 355415 Amount
MORSE, DEBBIE Total $180.08
MUNRO, MICHAEL - 112408
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
245.2903/31/2017355416 POLICECase#17-548
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGAppeal fee refund - (1993 Suzuki
GSX1100)
245.29Check 355416 Amount
MUNRO, MICHAEL Total $245.29
NASS, CARRIE - 053171
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
118.5603/31/2017355417 PARKS ADMIN31317travel
001.000000.020.573.90.43.001 TRAVELNEIGHBORHOOD AND SPEICAL EVENTS TRAVEL
AUTHORIZATION AND EXPENSE REPORT;
CARRIE NASS; WA EVENTS AND FESTIVALS
CONFERENCE IN OLYMPIA WA
118.56Check 355417 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 45 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
NASS, CARRIE Total $118.56
NATL ASSN OF FIELD TRAINING - 053174
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
130.0003/31/2017355418 POLICE3154
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for HOHENSEE to aend
the WA Chapter NAFTO (Naonal
Associaon of Field Training Officers)
State Conference on March 30 - 31, 2017
in Burien, WA
130.0003/31/2017355418 POLICE3167
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for JENSEN R to aend
the WA Chapter NAFTO (Naonal
Associaon of Field Training Officers)
State Conference on March 30 - 31, 2017
in Burien, WA
40.0003/31/2017355418 POLICE3015
000.000000.008.521.30.49.001 MEMBERSHIPS & DUESMembership fee for HOHENSEE (March 31,
2017 - March 30, 2018)
300.00Check 355418 Amount
NATL ASSN OF FIELD TRAINING Total $300.00
NATL SAFETY INC - 054296
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
886.9503/31/2017355419 PW SHOPS0463609-IN
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDHard hats for stock.
886.95Check 355419 Amount
NATL SAFETY INC Total $886.95
NET TRANSCRIPTS INC - 054818
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
222.6003/31/2017355420 POLICE0011827-IN
000.000000.008.521.10.41.000 PROFESSIONAL SERVICESCO-17-01 - six transcripons
222.60Check 355420 Amount
NET TRANSCRIPTS INC Total $222.60
NEWTON, GARY L - 055412
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4003/31/2017355421 HUMAN RESOURCESfirst quarter
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 355421 Amount
NEWTON, GARY L Total $365.40
NGUYEN, PHUC - 112415
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
68.1503/31/2017355422 REVENUE/BALANCE SHEET053350/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE16110 120th Ave Se - Credit bal, Final
date: 3/10/17
68.15Check 355422 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 46 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
NGUYEN, PHUC Total $68.15
NI GOVERNMENT SERVICES INC - 055427
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
73.7303/31/2017355423 FIRE7021132236
000.000000.009.525.60.42.000 COMMUNICATIONSSatellite phone service - February 2017
73.73Check 355423 Amount
NI GOVERNMENT SERVICES INC Total $73.73
NIBARGER, RICHARD JR - 055454
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4003/31/2017355424 HUMAN RESOURCESfirst quarter
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 355424 Amount
NIBARGER, RICHARD JR Total $365.40
NICHOLS, GERALD H - 055530
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4003/31/2017355425 HUMAN RESOURCESfirst quarter
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 355425 Amount
NICHOLS, GERALD H Total $365.40
NIELSEN, CHRISTOPHER - 055541
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
450.0003/31/2017355426 POLICE031717-NielsenC-ADVT
000.080315.008.521.23.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for NIELSEN C. to
aend the LECTC (Law Enforcement
Counter Terrorism Course) on March 19 -
26, 2017 in North Lile Rock, AR.
450.00Check 355426 Amount
NIELSEN, CHRISTOPHER Total $450.00
NISCO-HEITZ, NIKKI - 055668
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4003/31/2017355427 HUMAN RESOURCESfirst quarter
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 355427 Amount
NISCO-HEITZ, NIKKI Total $365.40
NORRIS, CARL L - 055849
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
333.0003/31/2017355428 HUMAN RESOURCESfirst quarter
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
333.00Check 355428 Amount
NORRIS, CARL L Total $333.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 47 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
NORTHWEST CASCADE INC - 056232
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,193.5003/31/2017355429 PARKS ADMIN0550271502
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 03/17 TRANSIT CENTER SANICAN (MARCH)
1,193.50Check 355429 Amount
NORTHWEST CASCADE INC Total $1,193.50
NUCO2 INC - 056103
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
72.7803/31/2017355430 PARKS ADMIN51554838
001.000000.020.576.20.31.005 CHEMICALS AND CHLORINEchems for HMAC
72.78Check 355430 Amount
NUCO2 INC Total $72.78
NUGENT, MATTHEW - 056068
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,904.0303/31/2017355431 POLICEReim/Tuioin
000.000000.008.521.10.43.003 TUITION REIMBURSEMENTTuion reimbursement - Nugent
1/5/17-3/1/17 Ethics & Liability for
Policing & Correcons
1,904.03Check 355431 Amount
NUGENT, MATTHEW Total $1,904.03
NW FIRST TACTICAL LLC - 056462
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
188.3403/31/2017355432 POLICE1170
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPolo office shirts
133.5903/31/2017355432 POLICE1171
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPR Cutouts for Honor Guard
62.4203/31/2017355432 POLICE1172
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMSweater with badge
384.35Check 355432 Amount
NW FIRST TACTICAL LLC Total $384.35
OCCUPATIONAL HEALTH SVC - 085508
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
262.0003/31/2017355433 HUMAN RESOURCES70000819
000.000000.014.518.10.41.010 MEDICAL / DRUG & ALCOHOLdrug tesng and hep b vaccinaons
1,043.0003/31/2017355433 HUMAN RESOURCES70000822
000.000000.014.518.11.41.008 PSYCH/ POLY EXAMS/ NEW HIRESpolice exams and blood draws
150.0003/31/2017355433 HUMAN RESOURCES70000820
502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYDOT exams for employees with CDL
1,455.00Check 355433 Amount
OCCUPATIONAL HEALTH SVC Total $1,455.00
OFFICE DEPOT INC - 057345
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: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 48 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
OFFICE DEPOT INC - 057345
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
23.1203/31/2017355434 EXECUTIVESummInvMayor0317
000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESOffice supplies for Emergency
Management & Mayor's office
444.3803/31/2017355434 FINANCE & IT7732838
000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies: calculators,
chairmats, staplers, pens, tape
dispensers (all desk supplies for 3 new
employees), white board, manila
folders, finger pads.
70.2303/31/2017355434 CITY ATTORNEY7732838
000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESReplenish DVD writeable disks supply
for prosecuon team.
83.3103/31/2017355434 CED7732838
000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies~
- In/out board~
- Sheet protectors
3.4403/31/2017355434 POLICE7732838-PD-Invest
000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESlabels / Invest
107.9803/31/2017355434 POLICE7732838/PDStaffSvc
000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESUSBs, ink pads, Febreeze
256.1903/31/2017355434 POLICE7732838-PD-AdminSvcs
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESIndex tabs, black toner, desk copy
holder, etc. Order #908602961001
99.2203/31/2017355434 FIRESummInvMayor0317
000.000000.009.525.60.31.000 OFFICE/OPERATING SUPPLIESOffice supplies for Emergency
Management & Mayor's office
378.7403/31/2017355434 CITY CLERK7732838/City Clerk
000.000000.012.514.21.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - Fastener Folders,
Expanded File Folders, File Pockets,
Napkins, 3-ring Binder, Label Holder
358.0003/31/2017355434 POLICE7732838-PD-Invest
000.080202.008.565.50.31.000 2014 JAG GRANT SUPPLIEStoner / DV printer
42.6903/31/2017355434 POLICE7732838-PD-Invest
000.080202.008.565.50.31.000 2014 JAG GRANT SUPPLIESdesk pad cover / DV
1,867.30Check 355434 Amount
55.5903/31/2017355435 PW SHOPS896440854001
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESOffice supplies for front office.
55.59Check 355435 Amount
OFFICE DEPOT INC Total $1,922.89
OLDCASTLE PRECAST INC - 085072
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,995.1303/31/2017355437 PW SHOPS010210211
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESH-30 rated LW hatch for the corner of
Bagley and SW Langston.
5,995.13Check 355437 Amount
OLDCASTLE PRECAST INC Total $5,995.13
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 49 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
O'NEILL SERVICE GROUP LLC - 057203
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,699.0003/31/2017355438 REVENUE/BALANCE SHEET3672
000.000000.000.237.23.00.000 ECONOMIC DEVELOPMENT CUSTODIAL ACCOUNTSECONDARY REVIEW FOR VUECREST
1,699.00Check 355438 Amount
O'NEILL SERVICE GROUP LLC Total $1,699.00
OVERLAKE OIL INC - 058740
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,499.5703/31/2017355439 PW SHOPS0182332-IN
501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELDiesel fuel charges.
2,838.1803/31/2017355439 PW SHOPS0182482-IN
501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELDiesel fuel charges.
6,292.0803/31/2017355439 PW SHOPS0182332-IN
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges.
16,103.7603/31/2017355439 PW SHOPS0182473-IN
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges.
4,204.7003/31/2017355439 PW SHOPS0182473-IN
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEDiesel fuel charges.
8,170.2903/31/2017355439 PW SHOPS0182482-IN
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges.
42,108.58Check 355439 Amount
OVERLAKE OIL INC Total $42,108.58
OWEN, LOU - 058788
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4003/31/2017355440 HUMAN RESOURCESfirst quarter
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 355440 Amount
OWEN, LOU Total $365.40
OWLA - 058767
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
175.0003/31/2017355441 POLICE032017-Leibman-REGFE
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for LEIBMAN to aend
the 2017 OWLA (Oregon-Washington
Lawmen's Associaon) Spring Training
Conference on April 6 - 7, 2016 in
Lincoln City, OR
175.0003/31/2017355441 POLICE032117-BarfieldG-REG
000.080202.008.565.50.43.002 2014 JAG GRANT TRAININGRegistraon fee fore BARFIELD, G to
aend the OWLA (Oregon-Washington
Lawmen's Assiociaon Spring Training
conference on April 5 - 7, 2017 in
Lincoln City, OR.
175.0003/31/2017355441 POLICE032117-Eddy-REGFEE
000.080202.008.565.50.43.002 2014 JAG GRANT TRAININGRegistraon fee fore EDDY to aend
the OWLA (Oregon-Washington Lawmen's
Assiociaon Spring Training conference
on April 5 - 7, 2017 in Lincoln City,
OR.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 50 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
OWLA - 058767
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
175.0003/31/2017355441 POLICE032117-Harris-REGFEE
000.080202.008.565.50.43.002 2014 JAG GRANT TRAININGRegistraon fee fore HARRIS to aend
the OWLA (Oregon-Washington Lawmen's
Assiociaon Spring Training conference
on April 5 - 7, 2017 in Lincoln City,
OR.
175.0003/31/2017355441 POLICE032117-Jarra-REGFE
000.080202.008.565.50.43.002 2014 JAG GRANT TRAININGRegistraon fee fore JOHNSON (JARRATT)
to aend the OWLA (Oregon-Washington
Lawmen's Assiociaon Spring Training
conference on April 5 - 7, 2017 in
Lincoln City, OR.
175.0003/31/2017355441 POLICE032117-Sjolin-REGFEE
000.080202.008.565.50.43.002 2014 JAG GRANT TRAININGRegistraon fee fore SJOLIN to aend
the OWLA (Oregon-Washington Lawmen's
Assiociaon Spring Training conference
on April 5 - 7, 2017 in Lincoln City,
OR.
1,050.00Check 355441 Amount
OWLA Total $1,050.00
PACIFIC GLASS INC - 059395
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,573.2503/31/2017355442 PARKS ADMIN2798
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 02/17 CITY HALL GLASS REPAIR/5TH FL.
2,573.25Check 355442 Amount
PACIFIC GLASS INC Total $2,573.25
PACIFIC GOLF & TURF LLC - 059398
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
149.1803/31/2017355443 PARKS ADMIN02-25979
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES~
JD BELT 60" - #55 JD ROTARY MOWER
149.18Check 355443 Amount
PACIFIC GOLF & TURF LLC Total $149.18
PACIFIC POWER GROUP LLC - 059355
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
244.3603/31/2017355444 PARKS ADMIN870481-00
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 01/17 CITY HALL FIRE PUMP SERVICE
410.6303/31/2017355444 PARKS ADMIN870482-00
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 02/14 FS 11 GENERATOR SERVICE
360.8403/31/2017355444 PARKS ADMIN870483-00
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 02/14 FS 12 GENERATOR SERVICE
565.0103/31/2017355444 PARKS ADMIN870484-00
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 02/14 FS 13 GENERATOR SERVICE
383.2503/31/2017355444 PARKS ADMIN870485-00
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 02/14 FS 14 GENERATOR SERVICE
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 51 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
PACIFIC POWER GROUP LLC - 059355
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
825.1103/31/2017355444 PARKS ADMIN870486-00
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 02/17 FS 16 GENERATOR SERVICE
725.8703/31/2017355444 PARKS ADMIN870487-00
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 02/17 FS 17 GENERATOR SERVICE
244.3603/31/2017355444 PARKS ADMIN870480-00
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 02/14 CITY HALL GENERATOR SERVICE
246.3803/31/2017355444 PARKS ADMIN8970479-00
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 02/17 CITY HALL GENERATOR SERVICE
4,005.81Check 355444 Amount
PACIFIC POWER GROUP LLC Total $4,005.81
PACIFIC SAFETY SUPPLY CO INC - 059850
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,796.4003/31/2017355445 PW SHOPS716468
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDSafety signs for stock.
1,796.40Check 355445 Amount
PACIFIC SAFETY SUPPLY CO INC Total $1,796.40
PALMER COKING COAL COMPANY - 060110
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
112.1903/31/2017355446 PARKS ADMIN6382
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: RED CINDER FOR CRICKET FIELD AT
RON REGIS PARK~
QTY 2.13 TN - 1/4" RED CINDERS @
$48.00/TN; ENVIRONMENTAL SURCHARGE @
$1.07 + sales tax @ $8.88
112.19Check 355446 Amount
PALMER COKING COAL COMPANY Total $112.19
PART WORKS INC, THE - 060560
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
90.4803/31/2017355447 PARKS ADMININV10364
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 03/17 SHOP STOCK CP GRIP SLOAN (6)
90.48Check 355447 Amount
PART WORKS INC, THE Total $90.48
PAVONE, JOHN - 060626
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4003/31/2017355448 HUMAN RESOURCESfirst quarter
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 355448 Amount
PAVONE, JOHN Total $365.40
PEACH, JOSEPH - 060735
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: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 52 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
PEACH, JOSEPH - 060735
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4003/31/2017355449 HUMAN RESOURCESfirst quarter
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 355449 Amount
PEACH, JOSEPH Total $365.40
PEDERSEN, KURT N - 060757
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0003/31/2017355450 HUMAN RESOURCESfirst quarter
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 355450 Amount
PEDERSEN, KURT N Total $402.00
PERFECT DRIVE GOLF & - 081343
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
293.1503/31/2017355451 PARKS ADMIN2355485
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: FRONT & REAR
BALL BEARINGS, SHOCK ABSORBERS, BRUSH
SET, ETC
293.15Check 355451 Amount
PERFECT DRIVE GOLF & Total $293.15
PERMA DRY WATERPROOFING - 104271
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
186.2903/31/2017355452 REVENUE/BALANCE SHEETBL.023961
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSERefund water bill paid with license fee
186.29Check 355452 Amount
PERMA DRY WATERPROOFING Total $186.29
PERSSON, DONALD R - 061290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
511.5003/31/2017355453 HUMAN RESOURCESfirst quarter
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
511.50Check 355453 Amount
PERSSON, DONALD R Total $511.50
PHELAN, JAMES E - 061669
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4003/31/2017355454 HUMAN RESOURCESfirst quarter
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 355454 Amount
PHELAN, JAMES E Total $365.40
PHILLIPS, BRUCE H - 061675
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: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 53 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
PHILLIPS, BRUCE H - 061675
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4003/31/2017355455 HUMAN RESOURCESfirst quarter
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 355455 Amount
PHILLIPS, BRUCE H Total $365.40
PILLO, RONALD - 016856
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
346.2003/31/2017355456 HUMAN RESOURCESfirst quarter
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
346.20Check 355456 Amount
PILLO, RONALD Total $346.20
PITNEY BOWES INC - 062028
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,194.7903/31/2017355457 EXECUTIVE1003605293
505.000000.003.518.70.41.003 SERVICE CONTRACTSPITNEY BOWES INSERTER YEARLY
MAINTENANCE CONTRACT
7,194.79Check 355457 Amount
PITNEY BOWES INC Total $7,194.79
PLANET TURF/JCC LTD - 062201
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,138.8003/31/2017355458 PARKS ADMIN12301
404.000000.020.576.65.31.005 CHEMICALSGC: COURSE SUPPLIES - FERTILIZER &
CHEMICALS: KICK, HUMA PLUS, SECURE
FUNGICIDE
941.7003/31/2017355458 PARKS ADMIN12301
404.000000.020.576.65.31.011 FERTILIZERGC: COURSE SUPPLIES - FERTILIZER &
CHEMICALS: KICK, HUMA PLUS, SECURE
FUNGICIDE
2,080.50Check 355458 Amount
PLANET TURF/JCC LTD Total $2,080.50
PLATT ELECTRIC SUPPLY - 062280
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
26.8303/31/2017355459 PW SHOPSL582900
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWire wrap
48.9503/31/2017355459 PARKS ADMINL548079
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 03/17 FS 12 LIGHT BULBS
46.7603/31/2017355459 PARKS ADMINL625593
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 03/17 RCC LIGHT BULBS
122.54Check 355459 Amount
PLATT ELECTRIC SUPPLY Total $122.54
POSTAL EXPRESS CORPORATION - 062806
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: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 54 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
POSTAL EXPRESS CORPORATION - 062806
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
54.3003/31/2017355460 EXECUTIVE4480
505.000000.003.518.70.42.001 POSTAGEPostal Express service
54.30Check 355460 Amount
POSTAL EXPRESS CORPORATION Total $54.30
PRICE, RANDEL - 063463
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
331.5003/31/2017355461 HUMAN RESOURCESfirst quarter
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
331.50Check 355461 Amount
PRICE, RANDEL Total $331.50
PRINGLE, ARTHUR - 063540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4003/31/2017355462 HUMAN RESOURCESfirst quarter
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 355462 Amount
PRINGLE, ARTHUR Total $365.40
PROACTIVE SPORTS INC - 063585
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
516.0003/31/2017355463 PARKS ADMIN846678-01
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE~
CLICGEAR CARTS BAGS
-51.6203/31/2017355463 PARKS ADMIN850497cr
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - CREDIT~
INVOICE PAID TWICE
-15.0003/31/2017355463 PARKS ADMIN850502cr
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - CREDIT~
INVOICE PAID TWICE
-35.1203/31/2017355463 PARKS ADMIN856476cr
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - CREDIT~
INVOICE PAID TWICE
414.26Check 355463 Amount
PROACTIVE SPORTS INC Total $414.26
PROVANTAGE LLC - 063747
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
403.7903/31/2017355464 FINANCE & IT7874377
503.540007.004.518.82.35.000 CED - MINOR EQUIPMENT1ea. Visio E43U-D2 E-Series 43" TV
Monitor for CED Energov
403.79Check 355464 Amount
PROVANTAGE LLC Total $403.79
PSR - 064542
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: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 55 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
PSR - 064542
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
527.7903/31/2017355465 PARKS ADMINSV25281
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 02/17 SR CENTER NO HEAT
702.2903/31/2017355465 PARKS ADMINSV25285
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 02/17 SR CENTER COOLER TO WARM
1,230.08Check 355465 Amount
PSR Total $1,230.08
PUGET SOUND ACCESS - 064237
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0003/31/2017355466 UTILITY SYSTEMS2528
403.000000.018.537.60.49.006 OTHER MISCELLANEOUSCoffee Service for Open House for the
New Solid Waste Contract on January 21,
2017.
30.00Check 355466 Amount
PUGET SOUND ACCESS Total $30.00
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
81.5103/22/2017355178 PARKS ADMIN300000009070a
001.000000.020.576.80.47.001 ELECTRICITY2017/03 FAC: COULON (Merge
Correcon:11/29-2/28)/ February
59.6003/22/2017355178 PARKS ADMIN300000009070ao
001.000000.020.576.80.47.001 ELECTRICITY2017/03 FAC: JONES PARK RSTROM (Merge
Correcon:11/29-2/28)/ February
48.9603/22/2017355178 PARKS ADMIN300000009070aw
001.000000.020.576.80.47.001 ELECTRICITY2017/03 FAC: KIWANAS PARK FIELD
LIGHTING (Merge Correcon:11/29-2/28)/
February
22.5003/22/2017355178 PARKS ADMIN300000009070ba
001.000000.020.576.80.47.001 ELECTRICITY2017/03 FAC: ROW IRRIGATION (Merge
Correcon:11/29-2/28)/ February
138.1403/22/2017355178 PARKS ADMIN300000009070bh
001.000000.020.576.80.47.001 ELECTRICITY2017/03 FAC: ?? (Merge
Correcon:11/29-2/28)/ February
21.6803/22/2017355178 PARKS ADMIN300000009070bi
001.000000.020.576.80.47.001 ELECTRICITY2017/03 FAC: GLENCO PARK IRRIGATION
(Merge Correcon:11/29-2/28)/ February
32.5203/22/2017355178 PARKS ADMIN300000009070bl
001.000000.020.576.80.47.001 ELECTRICITY2017/03 FAC: MAPLEWOOD IRRIGATION
(Merge Correcon:11/29-2/28)/ February
41.1503/22/2017355178 PARKS ADMIN300000009070bm
001.000000.020.576.80.47.001 ELECTRICITY2017/03 FAC: SUNSET CT (Merge
Correcon:11/29-2/28)/ February
25.7003/22/2017355178 PARKS ADMIN300000009070br
001.000000.020.576.80.47.001 ELECTRICITY2017/03 FAC: (Merge
Correcon:11/29-2/28)/ February
21.6803/22/2017355178 PARKS ADMIN300000009070bw
001.000000.020.576.80.47.001 ELECTRICITY2017/03 FAC: TONKINS IRRIGATION (Merge
Correcon:11/29-2/28)/ February
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 56 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
406.3803/22/2017355178 PARKS ADMIN300000009070cb
001.000000.020.576.80.47.001 ELECTRICITY2017/03 FAC: RCC READER BOARD (Merge
Correcon:11/29-2/28)/ February
88.8603/22/2017355178 PARKS ADMIN300000009070cj
001.000000.020.576.80.47.001 ELECTRICITY2017/03 FAC: PIAZZA IRRIGATION (Merge
Correcon:11/29-2/28)/ February
53.9303/22/2017355178 PARKS ADMIN300000009070cl
001.000000.020.576.80.47.001 ELECTRICITY2017/03 FAC: KENYON/DOBSON (Merge
Correcon:11/29-2/28)/ February
644.6703/22/2017355178 PARKS ADMIN300000009070f
001.000000.020.576.80.47.001 ELECTRICITY2017/03 FAC: COULON/KIDD VALLEY
(lighng) (Merge
Correcon:11/29-2/28)/ Februa
39.2903/22/2017355178 PARKS ADMIN300000009070j
001.000000.020.576.80.47.001 ELECTRICITY2017/03 FAC: RCC IRRIGATION (Merge
Correcon:11/29-2/28)/ February
33.7903/22/2017355178 PARKS ADMIN300000009070c
001.000000.020.576.80.47.002 WATER2017/03 FAC: COULON (Merge
Correcon:11/29-2/28)/ February
70.9403/22/2017355178 PARKS ADMIN300000009070ck
001.000000.020.576.80.47.003 GAS2017/03 FAC: KENYON/DOBSON (Merge
Correcon:11/29-2/28)/ February
5,347.2303/22/2017355178 PARKS ADMIN300000009070ac
108.220046.020.518.21.47.001 ELECTRICITY-PARKING GARAGE2017/03 FAC: CITY CENTER GARAGE (Merge
Correcon:11/29-2/28)/ February
242.9203/22/2017355178 PARKS ADMIN300000009070ae
108.220046.020.518.21.47.001 ELECTRICITY-PARKING GARAGE2017/03 FAC: TRANSIT CENTER LIGHTING
(Merge Correcon:11/29-2/28)/ February
1,309.5603/22/2017355178 PARKS ADMIN300000009070ci
108.220047.020.518.21.47.001 ELECTRICITY-PAVILION BUILDING2017/03 FAC: PAVILION (Merge
Correcon:11/29-2/28)/ February
370.2403/22/2017355178 PARKS ADMIN300000009070ch
108.220047.020.518.21.47.003 GAS-PAVILION BUILDING2017/03 FAC: PAVILION (Merge
Correcon:11/29-2/28)/ February
801.4803/22/2017355178 PARKS ADMIN300000009070w
108.220048.020.518.21.47.001 ELECTRICITY-LIBERTY PARK BLDG2017/03 FAC: LIBERTY PARK (Merge
Correcon:11/29-2/28)/ February
439.9903/22/2017355178 PARKS ADMIN300000009070y
108.220048.020.518.21.47.001 ELECTRICITY-LIBERTY PARK BLDG2017/03 FAC: LIBERTY PARK (Merge
Correcon:11/29-2/28)/ February
496.2603/22/2017355178 PARKS ADMIN300000009070x
108.220048.020.518.21.47.003 GAS-LIBERTY PARK BLDG2017/03 FAC: LIBERTY PARK (Merge
Correcon:11/29-2/28)/ February
672.7303/22/2017355178 PARKS ADMIN300000009070be
108.220053.020.518.21.47.001 ELECTRICITY2017/03 FAC: BOATHOUSE (Merge
Correcon:11/29-2/28)/ February
1,823.7203/22/2017355178 PARKS ADMIN300000009070aa
504.000000.020.518.21.47.001 ELECTRICITY2017/03 FAC: PARK AVE SHOP (Merge
Correcon:11/29-2/28)/ February
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 57 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
852.7103/22/2017355178 PARKS ADMIN300000009070ab
504.000000.020.518.21.47.001 ELECTRICITY2017/03 FAC: LIBERTY PARK MAIN. SHACK
(Merge Correcon:11/29-2/28)/ February
333.3603/22/2017355178 PARKS ADMIN300000009070at
504.000000.020.518.21.47.001 ELECTRICITY2017/03 FAC: PARK AVE SHOP OUTBUILDING
(Merge Correcon:11/29-2/28)/ February
440.6203/22/2017355178 PARKS ADMIN300000009070av
504.000000.020.518.21.47.001 ELECTRICITY2017/03 FAC: KIWANAS PARK
BUILDING/RSTRM (Merge
Correcon:11/29-2/28)/ February
2,431.1903/22/2017355178 PARKS ADMIN300000009070ay
504.000000.020.518.21.47.001 ELECTRICITY2017/03 FAC: FS 14 (Merge
Correcon:11/29-2/28)/ February
220.5603/22/2017355178 PARKS ADMIN300000009070bb
504.000000.020.518.21.47.001 ELECTRICITY2017/03 FAC: WINDSOR HILLS RSTRM (Merge
Correcon:11/29-2/28)/ February
1,059.0503/22/2017355178 PARKS ADMIN300000009070bc
504.000000.020.518.21.47.001 ELECTRICITY2017/03 FAC: POLICE EVIDENCE STORAGE
(SHOPS) (Merge Correcon:11/29-2/28)/
Febr
32.6203/22/2017355178 PARKS ADMIN300000009070bd
504.000000.020.518.21.47.001 ELECTRICITY2017/03 FAC: MAPLEWOOD PARK RSTRM
(Merge Correcon:11/29-2/28)/ February
147.7903/22/2017355178 PARKS ADMIN300000009070bf
504.000000.020.518.21.47.001 ELECTRICITY2017/03 FAC: CRT RSTRM (Merge
Correcon:11/29-2/28)/ February
2,343.3103/22/2017355178 PARKS ADMIN300000009070bk
504.000000.020.518.21.47.001 ELECTRICITY2017/03 FAC: LIBERTY PARK GRANDSTAND
(Merge Correcon:11/29-2/28)/ February
30,259.7103/22/2017355178 PARKS ADMIN300000009070bn
504.000000.020.518.21.47.001 ELECTRICITY2017/03 FAC: SHOPS (11/30/16-2/28/17)
(Merge Correcon:11/29-2/28)/ February
5,342.8203/22/2017355178 PARKS ADMIN300000009070bp
504.000000.020.518.21.47.001 ELECTRICITY2017/03 FAC: FS 12 (Merge
Correcon:11/29-2/28)/ February
70.3703/22/2017355178 PARKS ADMIN300000009070bq
504.000000.020.518.21.47.001 ELECTRICITY2017/03 FAC: KENNYDALE BEACH PARK
BATHHOUSE/ February
182.1003/22/2017355178 PARKS ADMIN300000009070bs
504.000000.020.518.21.47.001 ELECTRICITY2017/03 FAC: KENNYDALE LIONS
BUILDING/RSTRM (Merge
Correcon:11/29-2/28)/ Febru
928.6303/22/2017355178 PARKS ADMIN300000009070bv
504.000000.020.518.21.47.001 ELECTRICITY2017/03 FAC: FAC SHOP (Merge
Correcon:11/29-2/28)/ February
655.2903/22/2017355178 PARKS ADMIN300000009070by
504.000000.020.518.21.47.001 ELECTRICITY2017/03 FAC: NORTH HIGHLANDS (Merge
Correcon:11/29-2/28)/ February
15,348.9203/22/2017355178 PARKS ADMIN300000009070ca
504.000000.020.518.21.47.001 ELECTRICITY2017/03 FAC: RCC (Merge
Correcon:11/29-2/28)/ February
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 58 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
772.3603/22/2017355178 PARKS ADMIN300000009070ce
504.000000.020.518.21.47.001 ELECTRICITY2017/03 FAC: HMAC (Merge
Correcon:11/29-2/28)/ February
686.6303/22/2017355178 PARKS ADMIN300000009070cf
504.000000.020.518.21.47.001 ELECTRICITY2017/03 FAC: OLD LIBRARY (Merge
Correcon:11/29-2/28)/ February
668.5303/22/2017355178 PARKS ADMIN300000009070k
504.000000.020.518.21.47.001 ELECTRICITY2017/03 FAC: FS 17 (Merge
Correcon:11/29-2/28)/ February
634.4103/22/2017355178 PARKS ADMIN300000009070s
504.000000.020.518.21.47.001 ELECTRICITY2017/03 FAC: HERITAGE PARK RSTRM (Merge
Correcon:11/29-2/28)/ February
106.4103/22/2017355178 PARKS ADMIN300000009070ah
504.000000.020.518.21.47.003 GAS2017/03 FAC: HIGHLANDS NEIGHBORHOOD
CENTER (Merge Correcon:11/29-2/28)/
Februa
252.0103/22/2017355178 PARKS ADMIN300000009070ak
504.000000.020.518.21.47.003 GAS2017/03 FAC: TIFFANY PARK RSTRM (Merge
Correcon:11/29-2/28)/ February
176.1103/22/2017355178 PARKS ADMIN300000009070al
504.000000.020.518.21.47.003 GAS2017/03 FAC: JONES PARK RSTRM (Merge
Correcon:11/29-2/28)/ February
1,261.3203/22/2017355178 PARKS ADMIN300000009070ap
504.000000.020.518.21.47.003 GAS2017/03 FAC: MUSEUM (Merge
Correcon:11/29-2/28)/ February
798.0903/22/2017355178 PARKS ADMIN300000009070as
504.000000.020.518.21.47.003 GAS2017/03 FAC: PARK AVE SHOP OUTBUILDING
(Merge Correcon:11/29-2/28)/ February
228.9603/22/2017355178 PARKS ADMIN300000009070au
504.000000.020.518.21.47.003 GAS2017/03 FAC: KIWANAS PARK
BUILDING/RSTRM (Merge
Correcon:11/29-2/28)/ February
3,157.2203/22/2017355178 PARKS ADMIN300000009070ax
504.000000.020.518.21.47.003 GAS2017/03 FAC: FS 14 (11/30/16-2/28/17)
(Merge Correcon:11/29-2/28)/ February
35.4703/22/2017355178 PARKS ADMIN300000009070az
504.000000.020.518.21.47.003 GAS2017/03 FAC: FS 14 (Merge
Correcon:11/29-2/28)/ February
81.5503/22/2017355178 PARKS ADMIN300000009070bj
504.000000.020.518.21.47.003 GAS2017/03 FAC: FS 11 (Merge
Correcon:11/29-2/28)/ February
2,151.4503/22/2017355178 PARKS ADMIN300000009070bo
504.000000.020.518.21.47.003 GAS2017/03 FAC: FS 12 (Merge
Correcon:11/29-2/28)/ February
443.1003/22/2017355178 PARKS ADMIN300000009070bt
504.000000.020.518.21.47.003 GAS2017/03 FAC: KENNYDALE/STEAM BOILER
(Merge Correcon:11/29-2/28)/ February
789.1403/22/2017355178 PARKS ADMIN300000009070bu
504.000000.020.518.21.47.003 GAS2017/03 FAC: FAC SHOP (Merge
Correcon:11/29-2/28)/ February
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 59 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,879.6403/22/2017355178 PARKS ADMIN300000009070bx
504.000000.020.518.21.47.003 GAS2017/03 FAC: NORTH HIGHLANDS (Merge
Correcon:11/29-2/28)/ February
349.3903/22/2017355178 PARKS ADMIN300000009070bz
504.000000.020.518.21.47.003 GAS2017/03 FAC: RCC (Merge
Correcon:11/29-2/28)/ February
249.2203/22/2017355178 PARKS ADMIN300000009070cd
504.000000.020.518.21.47.003 GAS2017/03 FAC: HMAC (Merge
Correcon:11/29-2/28)/ February
2,243.7503/22/2017355178 PARKS ADMIN300000009070l
504.000000.020.518.21.47.003 GAS2017/03 FAC: FS 17 (Merge
Correcon:11/29-2/28)/ February
889.0003/22/2017355178 PARKS ADMIN300000009070m
504.000000.020.518.21.47.003 GAS2017/03 FAC: FS 13 (Merge
Correcon:11/29-2/28)/ February
1,230.2003/22/2017355178 PARKS ADMIN300000009070n
504.000000.020.518.21.47.003 GAS2017/03 FAC: FS 13 (Merge
Correcon:11/29-2/28)/ February
664.7803/22/2017355178 PARKS ADMIN300000009070q
504.000000.020.518.21.47.003 GAS2017/03 FAC: FS 16 (Merge
Correcon:11/29-2/28)/ February
2,099.7603/22/2017355178 PARKS ADMIN300000009070t
504.000000.020.518.21.47.003 GAS2017/03 FAC: TRAILS SHOP
(1/27/17-2/28/17) (Merge
Correcon:11/29-2/28)/ Februa
1,746.1603/22/2017355178 PARKS ADMIN300000009070z
504.000000.020.518.21.47.003 GAS2017/03 FAC: PARK AVE SHOP (Merge
Correcon:11/29-2/28)/ February
748.6803/22/2017355178 PARKS ADMIN300000009070
504.000000.020.518.22.47.001 ELECTRICITY2017/03 FAC: COULON/SO. RSTRM (Merge
Correcon:11/29-2/28)/ February
21.6803/22/2017355178 PARKS ADMIN300000009070ad
504.000000.020.518.22.47.001 ELECTRICITY2017/03 FAC: EARLINGTON PARK IRRIGATION
(Merge Correcon:11/29-2/28)/ February
8,367.0303/22/2017355178 PARKS ADMIN300000009070af
504.000000.020.518.22.47.001 ELECTRICITY2017/03 FAC: SENIOR CENTER (Merge
Correcon:11/29-2/28)/ February
21.6803/22/2017355178 PARKS ADMIN300000009070ag
504.000000.020.518.22.47.001 ELECTRICITY2017/03 FAC: BURNETT AVE IRRIGATION
(Merge Correcon:11/29-2/28)/ February
268.0803/22/2017355178 PARKS ADMIN300000009070ai
504.000000.020.518.22.47.001 ELECTRICITY2017/03 FAC: HIGHLANDS NEIGHBORHOOD
CENTER (Merge Correcon:11/29-2/28)/
Februa
1,158.7003/22/2017355178 PARKS ADMIN300000009070aj
504.000000.020.518.22.47.001 ELECTRICITY2017/03 FAC: HIGHLANDS NEIGHBORHOOD
CENTER (Merge Correcon:11/29-2/28)/
Februa
229.0803/22/2017355178 PARKS ADMIN300000009070am
504.000000.020.518.22.47.001 ELECTRICITY2017/03 FAC: CRT LIGHTING (Merge
Correcon:11/29-2/28)/ February
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 60 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
129.7903/22/2017355178 PARKS ADMIN300000009070an
504.000000.020.518.22.47.001 ELECTRICITY2017/03 FAC: PHILIP ARNOLD PARK AREA
LIGHTS (Merge Correcon:11/29-2/28)/
Febru
801.4603/22/2017355178 PARKS ADMIN300000009070aq
504.000000.020.518.22.47.001 ELECTRICITY2017/03 FAC: MUSEUM (Merge
Correcon:11/29-2/28)/ February
1,457.6703/22/2017355178 PARKS ADMIN300000009070ar
504.000000.020.518.22.47.001 ELECTRICITY2017/03 FAC: RON REGIS MAIN. SHACK
(Merge Correcon:11/29-2/28)/ February
1,450.7303/22/2017355178 PARKS ADMIN300000009070b
504.000000.020.518.22.47.001 ELECTRICITY2017/03 FAC: COULON/SO. BATHHOUSE
(Merge Correcon:11/29-2/28)/ February
2,238.3503/22/2017355178 PARKS ADMIN300000009070d
504.000000.020.518.22.47.001 ELECTRICITY2017/03 FAC: COULON/SHOP (Merge
Correcon:11/29-2/28)/ February
576.3803/22/2017355178 PARKS ADMIN300000009070e
504.000000.020.518.22.47.001 ELECTRICITY2017/03 FAC: COULON/NO. RSTRM (Merge
Correcon:11/29-2/28)/ February
26,731.9603/22/2017355178 PARKS ADMIN300000009070g
504.000000.020.518.22.47.001 ELECTRICITY2017/03 FAC: CITY HALL (Merge
Correcon:11/29-2/28)/ February
27.5303/22/2017355178 PARKS ADMIN300000009070i
504.000000.020.518.22.47.001 ELECTRICITY2017/03 FAC: CITY HALL IRRIGATION
(Merge Correcon:11/29-2/28)/ February
8,210.1003/22/2017355178 PARKS ADMIN300000009070o
504.000000.020.518.22.47.001 ELECTRICITY2017/03 FAC: FS 13 (Merge
Correcon:11/29-2/28)/ February
659.2903/22/2017355178 PARKS ADMIN300000009070p
504.000000.020.518.22.47.001 ELECTRICITY2017/03 FAC: FS 16 (Merge
Correcon:11/29-2/28)/ February
9,808.0603/22/2017355178 PARKS ADMIN300000009070r
504.000000.020.518.22.47.001 ELECTRICITY2017/03 FAC: FS 11 (Merge
Correcon:11/29-2/28)/ February
715.0903/22/2017355178 PARKS ADMIN300000009070u
504.000000.020.518.22.47.001 ELECTRICITY2017/03 FAC: TRAILS SHOP
(1/27/17-2/28/17) (Merge
Correcon:11/29-2/28)/ Februa
641.0003/22/2017355178 PARKS ADMIN300000009070v
504.000000.020.518.22.47.001 ELECTRICITY2017/03 FAC: THOMAS TEASDALE PARK RSTRM
(Merge Correcon:11/29-2/28)/ February
1,391.3203/22/2017355178 PARKS ADMIN300000009070h
504.000000.020.518.22.47.003 GAS2017/03 FAC: CITY HALL (Merge
Correcon:11/29-2/28)/ February
163,232.80Check 355178 Amount
3,975.5003/31/2017355467 PARKS ADMIN200008814549
404.000000.020.576.61.47.003 GASGC: 2017 02 CLUBHOUSE - GAS
57.3503/31/2017355467 PARKS ADMIN200021929068
404.000000.020.576.61.47.003 GASGC: 2017 02 DRIVING RANGE HOT WATER -
GAS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 61 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
117,790.6503/31/2017355467 PW SHOPS300000009716
405.000000.019.534.50.47.001 ELECTRICITY/PUMPINGPower bill for all water pump staons
and wells citywide.
1,703.2303/31/2017355467 PW SHOPS220012801977
406.000000.019.535.50.47.001 ELECTRICITY/PUMPING3 years of charges for Denny's Staon.
7,506.9203/31/2017355467 PW SHOPS300000003313
406.000000.019.535.50.47.001 ELECTRICITY/PUMPINGPower bill for sewer li staons.
1,006.4003/31/2017355467 PW SHOPS300000001739
407.000000.019.531.35.47.001 ELECTRICITYPower bill for surface li staons.
132,040.05Check 355467 Amount
PUGET SOUND ENERGY Total $295,272.85
PURE WATER PARTNERS - 064974
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
246.3903/31/2017355468 PARKS ADMIN119169
504.000000.020.518.22.45.000 OPERATING RENTALSFAC 03/17 CITY HALL WATER FILTRATION
SERVICE
246.39Check 355468 Amount
PURE WATER PARTNERS Total $246.39
QBSI - XEROX - 065100
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
913.2303/31/2017355469 FINANCE & ITIN1146128
503.000000.004.518.82.31.002 ENTERPRISE PRINTER TONER COSTSPrint Shop Ploer toner
5,260.7703/31/2017355469 FINANCE & ITIN1148695
503.000000.004.518.82.49.004 CLICK COPY CHARGESFeb 2017 Meter Reads
6,174.00Check 355469 Amount
QBSI - XEROX Total $6,174.00
RADTKE, LYNN - 112432
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
278.9103/31/2017355470 REVENUE/BALANCE SHEET009819/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE2924 Kennewick Pl Ne - Credit bal,
Final date: 2/27/17
278.91Check 355470 Amount
RADTKE, LYNN Total $278.91
RAIN CITY CATERING - 065523
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,118.5703/31/2017355471 CED030217
316.070144.007.558.70.41.000 DOWNTOWN CIVIC CORE VISION & ACTION PLANCATERING AND RENTAL FOR CIVIC CORE
VISIONING WORKSHOPS
4,118.57Check 355471 Amount
RAIN CITY CATERING Total $4,118.57
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 62 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
RED THE UNIFORM TAILOR - 066101
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
99.8403/31/2017355472 POLICE000V2196
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMStryker pants with flex tac - THOMAS, J.
100.8003/31/2017355472 POLICE000V2242
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLabor - sew star silver bullion on
sleeves above stripe (Orders #000V2129
- Radke; #000V2242 - Jensen; #000V2243
- Whitney)
93.0803/31/2017355472 POLICE000V2244
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEM75/25 PW Tropical - PAGET
57.3103/31/2017355472 POLICE000V2245
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMWomen's Performance Polo - HYNES
323.0703/31/2017355472 POLICE000V2261
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMTies for Honor Guard Uniforms
674.10Check 355472 Amount
RED THE UNIFORM TAILOR Total $674.10
RED WING SHOE STORE - 066282
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
309.9503/31/2017355473 PARKS ADMIN000000003-228
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: SAFETY SHOES FOR TWO PARK MAINT
EMPLOYEES~
QTY 1 - Ticket # 8406 SKU 83618D - 6"
Waterproof Aluminum Toe @ $123.24 +
sales tax @ $11.71 = $134.95 (SAFETY
BOOTS FOR DERRICK SHAMP).~
QTY 1 - Ticket #8576 SKU 00971E2080 -
6" Black waterproof steel toe boot @
$165.74 + sales tax @ $15.74 = 181.48~
(Employee allowance @ $175.00/per
employee)
309.95Check 355473 Amount
RED WING SHOE STORE Total $309.95
RENTON CHAMBER OF, COMMERCE - 066950
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12,666.6703/31/2017355474 EXECUTIVE2017106
110.000000.003.557.30.41.002 TOURISMCAG-17-015~
Renton Visitor's Connecon~
March 2017
12,666.67Check 355474 Amount
RENTON CHAMBER OF, COMMERCE Total $12,666.67
RENTON CLEANING CENTER - 066970
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
225.2803/31/2017355475 POLICE082
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDepartment's Uniform Dry Cleaning for
January/February 2017
225.28Check 355475 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 63 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
RENTON CLEANING CENTER Total $225.28
RENTON ECUMENICAL ASSOCIATION - 067105
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
550.0003/31/2017355476 PARKS ADMIN032717REACH
000.000000.020.565.10.49.010 COLD WEATHER SHELTERHUMAN SERVICES; COLD WEATHER SHELTER
STAFF PAYABLE BY THE CITY OF RENTON;
$25.00 AN HOUR; 22 HOURS
550.00Check 355476 Amount
RENTON ECUMENICAL ASSOCIATION Total $550.00
RENTON HILL NEIGHBORHOOD ASSOC - 067190
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
286.2003/31/2017355477 PARKS ADMIN31317RENTONHILL
001.000000.020.573.90.49.012 NEIGHBORHOOD GRANT PROGRAMNEIGHBORHOOD AND SPECIAL EVENTS; RENTON
HILL NEIGHBORHOOD ASSOCIATION;
NEWSLETTER GRANT 2017, COSTS ASSOCIATED
WITH WEBSITE HOSTING/MANAGEMENT
286.20Check 355477 Amount
RENTON HILL NEIGHBORHOOD ASSOC Total $286.20
RENTON SCHOOL DISTRICT - 033166
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
39,774.6003/31/2017355478 REVENUE/BALANCE SHEETImpact Fees/February
000.000000.000.237.24.00.000 RENTON SCHOOL DISTRICT IMPACT FEEFebruary Impact Fees
41.7403/31/2017355478 REVENUE/BALANCE SHEETImpact Fees/February
000.000000.000.237.24.00.000 RENTON SCHOOL DISTRICT IMPACT FEEInterest
39,816.34Check 355478 Amount
RENTON SCHOOL DISTRICT Total $39,816.34
RESTAURANT EQUIPMENT SERVICES - 068069
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
522.3203/31/2017355479 PARKS ADMIN8052
001.000000.020.569.73.48.000 REPAIRS & MAINTENANCEdishwasher repair
522.32Check 355479 Amount
RESTAURANT EQUIPMENT SERVICES Total $522.32
REXAL INC - 112405
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
323.8403/31/2017355480 REVENUE/BALANCE SHEETBL.037616
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSERefund head tax
323.84Check 355480 Amount
REXAL INC Total $323.84
REYNOLDS, DARRIN - 112422
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
46.0903/31/2017355481 REVENUE/BALANCE SHEET001845/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE501 Newport Ave Se - Credit bal, Final
date: 2/23/17
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 64 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
REYNOLDS, DARRIN - 112422
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
46.09Check 355481 Amount
REYNOLDS, DARRIN Total $46.09
RH2 ENGINEERING INC - 068180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
99,435.7603/31/2017355482 UTILITY SYSTEMS67370
425.455597.018.594.34.63.000 HIGHLANDS 435-RESERVOIRS REPLACEMENTCAG-16-103, Replace Highlands 435
Pressure Zone Reservoirs and Mains -
Final Design and Bidding, Exp 3/31/2018
99,435.76Check 355482 Amount
RH2 ENGINEERING INC Total $99,435.76
RICOH USA INC - 068359
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
115.8503/31/2017355483 FINANCE & IT5047478178
503.000000.004.518.82.49.004 CLICK COPY CHARGESMeter Reads
115.85Check 355483 Amount
RICOH USA INC Total $115.85
RITCHIE, GERALD - 068323
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4003/31/2017355484 HUMAN RESOURCESfirst quarter
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 355484 Amount
RITCHIE, GERALD Total $365.40
RIVERA, JACOB OR VANESSA - 112426
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
238.2203/31/2017355485 REVENUE/BALANCE SHEET028831/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, Final date: 3/1/17
238.22Check 355485 Amount
RIVERA, JACOB OR VANESSA Total $238.22
ROACH GYMNASTICS INC - 068800
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,092.0003/31/2017355486 PARKS ADMIN17-09
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN RECgymnascs instrucon
1,218.0003/31/2017355486 PARKS ADMIN17-10
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN RECgymnascs instrucon
2,310.00Check 355486 Amount
ROACH GYMNASTICS INC Total $2,310.00
ROAD CONSTRUCTION NW - 068803
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: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 65 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
ROAD CONSTRUCTION NW - 068803
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-373.3703/31/2017355487 REVENUE/BALANCE SHEETPay Est #7
317.000000.000.223.40.00.000 RETAINAGE PAYABLECAG 16-049, Sunset Lane NE Improvements
/ Schedule F - Park Illuminaon System
-7,410.4503/31/2017355487 REVENUE/BALANCE SHEETPay Est #7
317.000000.000.223.40.00.000 RETAINAGE PAYABLECAG 16-049, Sunset Lane NE Improvements
/ Schedule A - Roadway Improvements
-9,340.0503/31/2017355487 REVENUE/BALANCE SHEETPay Est #7
317.000000.000.223.40.00.000 RETAINAGE PAYABLECAG 16-049, Sunset Lane NE Improvements
/ Schedule E - Ulity Undergrounding
Improvements
148,209.0203/31/2017355487 TRANSPORTATION/AIRPORTPay Est #7
317.122122.016.595.30.63.001 SUNSET LANE - CONSTRUCTIONCAG 16-049, Sunset Lane NE Improvements
/ Schedule A - Roadway Improvements
18,455.5103/31/2017355487 TRANSPORTATION/AIRPORTPay Est #7
317.122122.016.595.30.63.001 SUNSET LANE - CONSTRUCTIONSales Tax
186,801.0503/31/2017355487 TRANSPORTATION/AIRPORTPay Est #7
317.122122.016.595.30.63.001 SUNSET LANE - CONSTRUCTIONCAG 16-049, Sunset Lane NE Improvements
/ Schedule E - Ulity Undergrounding
Improvements
7,467.5003/31/2017355487 TRANSPORTATION/AIRPORTPay Est #7
317.122122.016.595.30.63.001 SUNSET LANE - CONSTRUCTIONCAG 16-049, Sunset Lane NE Improvements
/ Schedule F - Park Illuminaon System
-1,077.6703/31/2017355487 REVENUE/BALANCE SHEETPay Est #7
425.000000.000.223.40.00.000 RETAINAGE PAYABLECAG 16-049, Sunset Lane NE Improvements
/ Schedule B - Water Improvements
2,047.5603/31/2017355487 UTILITY SYSTEMSPay Est #7
425.455605.018.594.34.63.000 SUNSET LANE NE WATER MAIN IMPROVEMENTSSales Tax
21,553.3103/31/2017355487 UTILITY SYSTEMSPay Est #7
425.455605.018.594.34.63.000 SUNSET LANE NE WATER MAIN IMPROVEMENTSCAG 16-049, Sunset Lane NE Improvements
/ Schedule B - Water Improvements
-886.5703/31/2017355487 REVENUE/BALANCE SHEETPay Est #7
426.000000.000.223.40.00.000 RETAINAGE PAYABLECAG 16-049, Sunset Lane NE Improvements
/ Schedule C - Sanitary Sewer
Improvements
1,684.4703/31/2017355487 UTILITY SYSTEMSPay Est #7
426.465513.018.594.35.63.000 SUNSET LANE AREA SEWER REPLACEMENTSales Tax
17,731.3003/31/2017355487 UTILITY SYSTEMSPay Est #7
426.465513.018.594.35.63.000 SUNSET LANE AREA SEWER REPLACEMENTCAG 16-049, Sunset Lane NE Improvements
/ Schedule C - Sanitary Sewer
Improvements
-157.5003/31/2017355487 REVENUE/BALANCE SHEETPay Est #7
427.000000.000.223.40.00.000 RETAINAGE PAYABLECAG 16-049, Sunset Lane NE Improvements
/ Schedule D - Stormwater Improvements
3,150.0003/31/2017355487 UTILITY SYSTEMSPay Est #7
427.475507.018.594.31.63.000 SUNSET LANE NE STORM SYSTEM IMPROVEMENTCAG 16-049, Sunset Lane NE Improvements
/ Schedule D - Stormwater Improvements
387,854.11Check 355487 Amount
ROAD CONSTRUCTION NW Total $387,854.11
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 66 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
ROADWISE INC - 068809
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,139.2403/31/2017355488 PW SHOPS56729
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES16 tons of freezgard for shops.
3,139.24Check 355488 Amount
ROADWISE INC Total $3,139.24
RODARTE CONSTRUCTION INC - 069020
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
123,658.8003/31/2017355489 UTILITY SYSTEMSPay Est #10
427.475475.018.594.31.63.000 HARDIE AVE S UNDERPASS STORM SYSTEM IMPRCAG-16-061, SW 7th Street, Powell Ave
SW to Lind Ave SW, Storm System
Improvement Project - Phase 2, Exp
12/31/17. CO #1 subtracted $15,810, CO
#2 Time Only
123,658.80Check 355489 Amount
RODARTE CONSTRUCTION INC Total $123,658.80
ROGERS ELECTRIC - 112299
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
61.4003/31/2017355490 CEDEG00066538
000.000000.007.322.10.02.000 ELECTRICAL PERMITS901 S Grady Way (Walmart) -
E17001131/MBP#41331 permit not needed,
80% refund.
61.40Check 355490 Amount
ROGERS ELECTRIC Total $61.40
ROLLING HILLLS HOMES ASSOC INC - 063709
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
451.5003/31/2017355491 PARKS ADMIN31317RHHA
001.000000.020.573.90.49.012 NEIGHBORHOOD GRANT PROGRAMNEIGHBORHODD AND SPECIAL EVENTS;
NEIGHBORHOOD PROGRAM; ROLLING HILLS
HOMES ASSOCIATION, INC; 2017 NEWSLETTER
GRANT 301 HOMES; $1.50 EACH
451.50Check 355491 Amount
ROLLING HILLLS HOMES ASSOC INC Total $451.50
ROWLAND, ROGER - 069680
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
49.0003/31/2017355492 PW SHOPSReim/DOL
406.000000.019.535.50.49.008 LICENSES & PERMITSTanker endorsement on CDL license.
49.00Check 355492 Amount
ROWLAND, ROGER Total $49.00
RUFFNECK WEAR INC - 112402
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: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 67 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
RUFFNECK WEAR INC - 112402
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
80.5503/31/2017355493 REVENUE/BALANCE SHEETBL.039736
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSERefund B&O tax that was not needed -
Check was for $148.13 - $67.58 of which
went to head tax (hours worked)
80.55Check 355493 Amount
RUFFNECK WEAR INC Total $80.55
RUPPRECHT, JIM - 069941
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,083.0003/31/2017355494 HUMAN RESOURCESfirst quarter
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
1,083.00Check 355494 Amount
RUPPRECHT, JIM Total $1,083.00
S.M. STEMPER ARCHITECTS - 070009
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,162.9003/31/2017355495 PARKS ADMIN001
316.220012.020.594.18.62.000 CITY HALLFAC 02/17 CITY HALL ELEVATORS ARCHITECT
4,162.90Check 355495 Amount
S.M. STEMPER ARCHITECTS Total $4,162.90
SAM'S CLUB DIRECT - 070379
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
164.5503/31/2017355496 COUNCIL3959
000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSEcoffee, water, snacks for council
office area meengs
35.7003/31/2017355496 EXECUTIVE2704
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEFood for office/meengs
21.8803/31/2017355496 CED1373
000.000000.007.558.50.43.007 MEALS & INCIDENTAL EXPENSEBeverages for 6th floor permit center
"so" grand opening first day open
aer three months remodel - customer
appreciaon day
17.8803/31/2017355496 CED9829
000.000000.007.558.51.43.007 MEALS & INCIDENTAL EXPENSEWATER FOR BUILDING INSPECTORS IN FIELD
17.9603/31/2017355496 PARKS ADMIN0588
000.000000.020.565.10.49.010 COLD WEATHER SHELTERHUMAN SERVICES COLD WEATHER SHELTER;
SNACKS
74.8803/31/2017355496 PARKS ADMIN2161
001.000000.020.569.73.31.011 PROGRAM SUPPLIESPancake breakfast supplies
286.6703/31/2017355496 PARKS ADMIN2318
001.000000.020.569.73.31.011 PROGRAM SUPPLIEScoffee bar supplies
62.9403/31/2017355496 PARKS ADMIN0700
001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSECOMMUNITY SERVICE ADMIN; FOOD FOR WAY
TO GO EVENT 01.24.2017
44.9403/31/2017355496 PARKS ADMIN8184
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONclub thurs dance refreshments
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 68 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
SAM'S CLUB DIRECT - 070379
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15.8903/31/2017355496 PARKS ADMIN2967
001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESSuper Hero Lunch Supplies and 9volt
baeries for RCC
77.4403/31/2017355496 PARKS ADMIN8446
001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESlaminang pouches and air duster for
rcc office
53.3503/31/2017355496 PARKS ADMIN9682
001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESfront desk supplies
64.8603/31/2017355496 PARKS ADMIN0398
001.250001.020.571.20.31.011 PROGRAM SUPPLIES-NBHD CTRSJr. Leader Prizes
24.4503/31/2017355496 PARKS ADMIN7846
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSHoop Shoot supplies
82.0403/31/2017355496 PARKS ADMIN0768
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECdaddy daughter dance supplies
26.9503/31/2017355496 PARKS ADMIN2967
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECSuper Hero Lunch Supplies and 9volt
baeries for RCC
114.6203/31/2017355496 PARKS ADMIN6646
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECSuper Hero Lunch supplies
1,187.00Check 355496 Amount
17.5003/31/2017355497 COUNCIL7408
000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESSupplies for Mayor's Office & Council
37.3403/31/2017355497 EXECUTIVE7408
000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESSupplies for Mayor's Office & Council
32.9203/31/2017355497 EXECUTIVE3352
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEFood for Lano Community Meeng
29.5303/31/2017355497 EXECUTIVE7743
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEFood for Mayor's Inclusion Task Force
Meeng
139.7103/31/2017355497 FINANCE & IT4350
000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIESOffice supplies for all ASD: forks,
spooks, plates, bowls, disenfecng
wipes
272.0103/31/2017355497 PARKS ADMIN2223
001.000000.020.569.73.31.011 PROGRAM SUPPLIEScoffee bar supplies
51.2703/31/2017355497 PARKS ADMIN2456
001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSEMEETING SUPPLIES FOR PPNR RCO PLANNING
MTG 3/15/17- Water, plates, fruit,
muffins.
10.9603/31/2017355497 PARKS ADMIN4913
001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSECOMMUNITY SERVICE ADMIN MEETING
SUPPLIES FOR 02.22.2017 EOC TRAINING
127.2403/31/2017355497 PARKS ADMIN6222
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONSpec. Olympics sports banquet supplies
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 69 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
SAM'S CLUB DIRECT - 070379
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
98.7303/31/2017355497 PARKS ADMIN4887
001.000000.020.576.80.43.007 MEALS & INCIDENTAL EXPENSEPKS: SAFETY MEETING DURING LUNCH HOUR
on 3/15/2017; FOOD PROVIDED~
QTY 3 - MEAT PIZZAS @ 8.99/EA;~
QTY 2 - PEP TOPP PIZZAS @ $8.99/EA;~
QTY 2 - DLX TOPP PIZZAS @ $8.99/EA;~
QTY 1 - VEGGIE PIZZA @ $8.99;~
QTY 1 - COOKIE TRAY @ $19.98/EA + sales
tax @ $6.83
36.8803/31/2017355497 PARKS ADMIN5636
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECpreschool supplies
854.09Check 355497 Amount
SAM'S CLUB DIRECT Total $2,041.09
SAUDE, RAYMOND - 070665
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
562.5003/31/2017355498 HUMAN RESOURCESfirst quarter
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
562.50Check 355498 Amount
SAUDE, RAYMOND Total $562.50
SAYBR CONTRACTORS INC - 070878
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,352.0203/31/2017355499 PARKS ADMINJOC03-004/PE#2,Final
001.000000.020.594.76.61.000 LANDSCAPE CONSTRUCTIONJOC-03-004, City of Renton Landscape
Improvements (3 Sites) - Renovate 3
landscape maintenance sites on Park
Ave, Houser Way Bypass & Duvall Ave
128.4403/31/2017355499 PARKS ADMINJOC03-004/PE#2,Final
001.000000.020.594.76.61.000 LANDSCAPE CONSTRUCTIONSales Tax
1,480.46Check 355499 Amount
SAYBR CONTRACTORS INC Total $1,480.46
SCHNEIDER, STEVEN - 071030
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
318.0003/31/2017355500 HUMAN RESOURCESfirst quarter
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
318.00Check 355500 Amount
SCHNEIDER, STEVEN Total $318.00
SEAHURST ELECTRIC - 071985
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
496.9803/31/2017355501 PARKS ADMIN17-0202
000.000000.020.565.10.49.011 300 RAINIER BUILDINGFAC 02/17 DES REPAIRS (OLD CHAMBERS)~
300 RAINIER* HEAT PUMP REPAIR
496.98Check 355501 Amount
SEAHURST ELECTRIC Total $496.98
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 70 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
SEATTLE POLICE DEPARTMENT - 072275
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,248.2303/31/2017355502 POLICEP1107959
000.000000.008.521.21.51.004 INTERGOVT PROFESSIONAL SERVICESCrime Stoppers 2017
7,248.23Check 355502 Amount
SEATTLE POLICE DEPARTMENT Total $7,248.23
SELENE FINANCE LP - 112416
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
111.7503/31/2017355503 REVENUE/BALANCE SHEET050562/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE16020 SE 144th ST - Credit bal, Final
date: 2/27/17
111.75Check 355503 Amount
SELENE FINANCE LP Total $111.75
SEQUOYAH ELECTRIC LLC - 112399
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,787.8103/31/2017355504 REVENUE/BALANCE SHEETBL.025664
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSERefund - paid B&O tax & per employee
fee, refunding per employee fee
1,787.81Check 355504 Amount
SEQUOYAH ELECTRIC LLC Total $1,787.81
SERVPRO OF RENTON - 073869
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,116.0703/31/2017355505 PARKS ADMIN5253821
001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: (2) LOCATIONS - CLEANUP OF
TRANSIENT CAMPS COMPLETED ON 2/16/2017
AND 2/23/2017 WORK REQUESTED BY STEVE
BROWN, PARKS MAINT MANAGER~
2 Sites: 555 Naches Avenue - Cleanups
at the Narco Site (above the dog park)
and at Houser Bridge~
Commercial mold/bio hazard
remediaon Total of $3,758.97 + sales
tax @ $357.10
4,116.07Check 355505 Amount
SERVPRO OF RENTON Total $4,116.07
SHELTON, PATRICIA - 112430
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
110.3903/31/2017355506 REVENUE/BALANCE SHEET014074/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE2530 Burne CT S - Credit bal, Final
date: 2/22/17
110.39Check 355506 Amount
SHELTON, PATRICIA Total $110.39
SHOPE CONCRETE PRODUCTS CO - 074565
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: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 71 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
SHOPE CONCRETE PRODUCTS CO - 074565
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
886.4003/31/2017355507 PW SHOPS9971725
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT16' Vault ladder for cleaning tank.
886.40Check 355507 Amount
SHOPE CONCRETE PRODUCTS CO Total $886.40
SJOLIN, CRAIG - 075152
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
85.0003/31/2017355508 POLICE022916-Sjolin-ADVTRL
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for SJOLIN to aend
the (OWLA) Oregon-Washington Lawmen's
Associaon Spring Conference on April
6 - 8, 2016 in Lincoln City, OR.
85.0003/31/2017355508 POLICE032417-Sjolin-ADVTRL
000.080202.008.565.50.43.007 2014 JAG GRANT MEALS & INCIDENTALSAdvanced per diem for SJOLIN to aend
the Oregon-Washingtonn Lawmen's
(Associaon (OWLA) Spring training
Conference on April 5 - 7, 2017 in
Lincoln City, OR
170.00Check 355508 Amount
SJOLIN, CRAIG Total $170.00
SKY YOGA LLC - 075264
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,183.0003/31/2017355509 PARKS ADMIN17-07
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN RECclass instrucon
1,183.00Check 355509 Amount
SKY YOGA LLC Total $1,183.00
SKYWAY TOWING & RECOVERY INC - 075270
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
196.0103/31/2017355510 POLICE267876
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGKIA RIO - EVIDENCE 17-3206
196.01Check 355510 Amount
SKYWAY TOWING & RECOVERY INC Total $196.01
SMITH, DONALD L - 075362
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4003/31/2017355511 HUMAN RESOURCESfirst quarter
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 355511 Amount
SMITH, DONALD L Total $365.40
SOFTWAREONE INC - 075954
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: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 72 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
SOFTWAREONE INC - 075954
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
89.8303/31/2017355512 FINANCE & ITUS-PSI-559116
503.540000.004.518.82.35.000 ENTERPRISE - MINOR EQUIPMENT3ea. Adobe Acrobat Pro DC for RFA:
Corey Cappelle and Police: Liz
Hadrell, and 1 reserve.
89.7103/31/2017355512 FINANCE & ITUS-PSI-568204
503.540000.004.518.82.35.000 ENTERPRISE - MINOR EQUIPMENTQuoted under VIP agreement
6A26683B105DBD22B1AA: ~
~
3ea. #65234080BC01A12 Acrobat
Professional DC for teams MN 2 Month
Team Subscripon~
Adobe VIP-GOV LEVEL 1 SUB All
Mulplaorms for Nate Malone, Maria
Dugdale (Finance) and Dan Hasty (PW)
179.54Check 355512 Amount
SOFTWAREONE INC Total $179.54
SONI, TANUJ - 076063
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
25.0003/31/2017355513 POLICEReim/Gas
000.000000.008.521.23.32.000 FUEL CONSUMEDfuel / SET vehicle
25.00Check 355513 Amount
SONI, TANUJ Total $25.00
SOOS CREEK WATER & SEWER DIST - 075986
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1.8803/31/2017355514 PARKS ADMIN0708-000531
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 03/17 FS 17
694.6403/31/2017355514 PARKS ADMIN0708-010600
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 03/17 FS 13
95.6003/31/2017355514 PARKS ADMIN0708-010605
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 03/17 FS 13
38.7403/31/2017355514 PARKS ADMIN0708-010610
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 03/17 FS 13
165.0503/31/2017355514 PARKS ADMIN0708-010620
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 03/17 FS 13
95.6003/31/2017355514 PARKS ADMIN0708-010625
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 03/17 FS 13
1,091.51Check 355514 Amount
SOOS CREEK WATER & SEWER DIST Total $1,091.51
SOUND SAFETY PRODUCTS INC - 076057
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
162.3303/31/2017355515 PW SHOPS53954/3
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESBoots for Reed Pagel.
162.33Check 355515 Amount
SOUND SAFETY PRODUCTS INC Total $162.33
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 73 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
SOUNDS UNLIMITED - 076076
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
700.0003/31/2017355516 PARKS ADMINRLK127
001.000000.020.571.20.41.003 CONTRACTED SVCS-SPECIALIZED RECREATIONDJ services for 2017 Spec rec dances
700.00Check 355516 Amount
SOUNDS UNLIMITED Total $700.00
SOUTH ELITE CHEER - 076124
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,323.0003/31/2017355517 PARKS ADMIN17-06
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN RECNinja kids class instrucon
1,323.00Check 355517 Amount
SOUTH ELITE CHEER Total $1,323.00
STANTEC CONSULTING SVCS INC - 077215
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16,466.2303/31/2017355518 UTILITY SYSTEMS1173554
426.465495.018.594.35.63.000 THUNDER HILL INT REPL/REHABCAG-16-108, Thunder Hills Sanitary
Sewer Interceptor Replacement Project -
Design and Construcon Services, Exp
12/31/2018
35,019.2203/31/2017355518 UTILITY SYSTEMS1173553
426.465506.018.594.35.63.000 TALBOT HILL SEWER REPLACEMENT (SR167 IC/CAG-15-120, ADD #1-16, Talbot Hill
Sewer Relocaon (SR167 IC/DC) Project,
EXP 12/31/2017. See PO 18/0001950 for
original contract. (New PO issued for
reimbursement since this is a separate
WSDOTcontract.), ADD 2-17 Add Money
4,001.2503/31/2017355518 UTILITY SYSTEMS1168435
427.475193.018.531.35.41.000 CEDAR RIVER GRAVEL REMOVAL PROF SERVICESCAG-16-190, Cedar River Maintenance
Dredge Project Post-Construcon
Lighng Study, 12/31/2017
55,486.70Check 355518 Amount
STANTEC CONSULTING SVCS INC Total $55,486.70
STAPLES BUSINESS ADVANTAGE - 030113
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
61.1903/31/2017355519 CITY ATTORNEY3332748971
000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESReplenish USB flash drive supply and
purchase desk organizer tray for Sotha
Lor.
457.3203/31/2017355519 CED80433699556
000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESMagnec tape, Expo markers, white
board wipes, scissors, folders, coat
racks
466.9303/31/2017355519 HUMAN RESOURCES8043369569
000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESoffice supplies
997.3303/31/2017355519 PARKS ADMIN8043369544
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03/17 CUSTODIAL SUPPLIES
1,982.77Check 355519 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 74 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
STAPLES BUSINESS ADVANTAGE Total $1,982.77
STEED, CASSIDY - 009459
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
335.0003/31/2017355520 POLICE032117-Steed-ADVTRL
000.080315.008.521.23.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for STEED to aend
the SWAT Basic Training on April 8 -
14, 2017 in Richland, WA
335.00Check 355520 Amount
STEED, CASSIDY Total $335.00
STEEL, KEITH - 077755
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4003/31/2017355521 HUMAN RESOURCESfirst quarter
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 355521 Amount
STEEL, KEITH Total $365.40
STERLING REFERENCE LABORATORIE - 017676
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
33.0003/31/2017355522 MUNICIPAL COURTTC-47096022817
000.000000.002.512.50.41.003 CONTRACTED SERVICESDrug and urine tesng
54.0003/31/2017355522 MUNICIPAL COURTTC-47096083116
000.000000.002.512.50.41.003 CONTRACTED SERVICESDrug and urine tesng
87.00Check 355522 Amount
STERLING REFERENCE LABORATORIE Total $87.00
STILLWELL, JON - 078151
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
175.0003/31/2017355523 PARKS ADMINREIM-SafetyShoes3-17
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: REIMBURSEMENT FOR SAFETY SHOES
PURCHASED BY JON STILLWELL/PARKS
MAINTENANCE EMPLOYEE~
QTY 1 - DAVENPORT MID AL WATERPROOF
1016962 SHITAKE/FOREST NIGHT SIZE 11 @
$185.00 + sales tax @ $17.58 = $202.58
(City allowance is $175.00)
175.00Check 355523 Amount
STILLWELL, JON Total $175.00
STODDARD, RICHARD - 078303
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4003/31/2017355524 HUMAN RESOURCESfirst quarter
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 355524 Amount
STODDARD, RICHARD Total $365.40
STRUCTURED CABLING SOLUTIONS - 078505
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: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 75 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
STRUCTURED CABLING SOLUTIONS - 078505
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
191.6303/31/2017355525 PARKS ADMIN1262
404.000000.020.576.61.48.000 REPAIRS & MAINTENANCEGC: CLUBHOUSE REPAIRS - REPLACED HDMI
to VGA CONVERTER
191.63Check 355525 Amount
STRUCTURED CABLING SOLUTIONS Total $191.63
SUBURBAN PROPANE - 078755
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
692.3603/31/2017355526 PARKS ADMIN1407-073628
404.000000.020.576.65.32.004 PROPANE GASGC: 94.2 @ 6.587. - FUEL- PROPANE
692.36Check 355526 Amount
SUBURBAN PROPANE Total $692.36
SUMMERWIND HOA - 078792
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
421.5003/31/2017355527 PARKS ADMIN31617SHOA
001.000000.020.573.90.49.012 NEIGHBORHOOD GRANT PROGRAMNEIGHBORHODD AND SPECIAL EVENTS;
NEIGHBORHOOD PROGRAM; SUMMERWIND HOA;
2017 NEWSLETTER GRANT 281 HOMES; $1.50
EACH
421.50Check 355527 Amount
SUMMERWIND HOA Total $421.50
SUMMIT LAW GROUP - 078794
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
914.5003/31/2017355528 HUMAN RESOURCES83698
000.000000.014.518.10.41.009 ATTORNEY SERVICESlegal fees for consultaons re
Loudermill, discipline and ADA.
914.50Check 355528 Amount
SUMMIT LAW GROUP Total $914.50
SWANSON GARDNER MEYERS PLLC - 112400
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
549.3703/31/2017355529 REVENUE/BALANCE SHEETBL.004747
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSERefund Qtrly filer, also paid yearly -
refunding per employee fee
549.37Check 355529 Amount
SWANSON GARDNER MEYERS PLLC Total $549.37
T2 SYSTEMS CANADA INC - 079556
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
109.5003/31/2017355530 PARKS ADMININVST0000013580
108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGEFAC 02/17 CITY CENTER GARAGE-DIGITAL
IRIS~
Pay staon soware
109.50Check 355530 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 76 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
T2 SYSTEMS CANADA INC Total $109.50
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: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 77 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
TECHPOWER SOLUTIONS INC - 080354
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13,708.4103/31/2017355531 FINANCE & IT53415
503.540018.004.594.18.64.000 PUBLIC WORKS - CAPITAL EXPENDITURESSCADA Serv DL360G9~
~
1ea. 755258-B21 HP DL360 Gen9 8SFF CTO
Server~
~
1ea. 818192-L21 HPE DL360 Gen9
E5-2637v4 FIO Kit~
~
1ea. 818192-B21 HPE DL360 Gen9
E5-2637v4 Kit~
~
4ea. 805347-B21 HPE 8GB 1Rx8
PC4-2400T-R Kit~
~
1ea. 764630-B21 HPE DL360 Gen9 and 10
2SFF SAS/SATA Kit~
~
8ea. 781518-B21 HPE 1.2TB SAS 10K SFF
SC HDD~
~
2ea. AF556A HP 1.83m 10A C13-UL US Pwr
Cord~
~
1ea. 734807-B21 HP 1U SFF Easy Install
Rail Kit~
~
1ea. 843199-B21 HPE Smart Array
P840ar/2G Controller~
~
2ea. 720479-B21 HPE 800W FS Plat Ht Plg
Pwr Supply Kit~
~
1ea. 766201-B21 HP DL360 Gen9 High Perf
Fan Kit~
~
1ea. 734811-B21 HPE 1U CMA for Easy
Install Rail Kit~
~
~
1ea. BD505A HPE iLO Adv incl 3yr TSU
1-Svr Lic~
~
1ea. 843234-B21 HPE DL360 Gen9 P840ar
Cable Kit~
~
1ea. H7J32A5 HPE 5Y Foundaon Care NBD
Service~
~
1ea. H7J32A5#R2M HPE iLO Advanced Non
Blade - 3yr Support~
~
1ea. H7J32A5#TT5 HPE ProLiant DL360
Gen9 Support~
~
Contract: HP NASPO ValuePoint MA#
MNNVP-133~
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 78 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
TECHPOWER SOLUTIONS INC - 080354
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
Washington PA 05815-017
13,708.41Check 355531 Amount
TECHPOWER SOLUTIONS INC Total $13,708.41
THE LANGUAGE CONNECTION LLC - 043331
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
274.0003/31/2017355532 CED501125
316.070144.007.558.70.41.000 DOWNTOWN CIVIC CORE VISION & ACTION PLANTRANSLATION SERVICES FOR CIVIC CORE
PUBLIC KICK OFF AND VISIONING WORKSHOP
274.00Check 355532 Amount
THE LANGUAGE CONNECTION LLC Total $274.00
THOMSON REUTERS - WEST - 090540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
314.0403/31/2017355533 POLICE835730482
000.000000.008.521.21.49.002 PUBLICATIONSpc searches Feb / Invest
314.04Check 355533 Amount
THOMSON REUTERS - WEST Total $314.04
THORSON, DAVID - 081039
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4003/31/2017355534 HUMAN RESOURCESfirst quarter
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 355534 Amount
THORSON, DAVID Total $365.40
TIFFANY PARK NEIGHBORHOOD, ASSOCIATION - 081378
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
759.0003/31/2017355535 PARKS ADMIN31617TPNA
001.000000.020.573.90.49.012 NEIGHBORHOOD GRANT PROGRAMNEIGHBORHODD AND SPECIAL EVENTS;
NEIGHBORHOOD PROGRAM; TIFFANY PARK
NEIGHBORHOOD ASSOCIAITON; 2017
NEWSLETTER GRANT 506 HOMES; $1.50 EACH
759.00Check 355535 Amount
TIFFANY PARK NEIGHBORHOOD, ASSOCIATION Total $759.00
TITLEIST DRAWER CS - 081427
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
347.2803/31/2017355536 PARKS ADMIN803813396
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE~
SO BALLS: MAPLES, CELIGOY, JACOBSON
1,029.1803/31/2017355536 PARKS ADMIN903725574
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: GLOVES
204.2103/31/2017355536 PARKS ADMIN903726109
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE ~
DRIHOOD TOWELS / BAG HOODS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 79 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
TITLEIST DRAWER CS - 081427
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,558.6303/31/2017355536 PARKS ADMIN903751545
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: SHOES~
ORIGINALS, PROS, HYPERFLEX, CONTOUR,
FREESTYLE, ENERGIZERS; ~
GLOVES - WEATHERSOFTSCOI-FLEX
204.2103/31/2017355536 PARKS ADMIN903765068
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE~
DRIHOOD TOWELS / BAG HOODS
96.0103/31/2017355536 PARKS ADMIN903771868
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: SHOES~
PRO SL MENS
10,439.52Check 355536 Amount
TITLEIST DRAWER CS Total $10,439.52
TOMAN, JAMES - 081648
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4003/31/2017355537 HUMAN RESOURCESfirst quarter
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 355537 Amount
TOMAN, JAMES Total $365.40
TUTTLE, ALEX - 083063
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
123.0603/31/2017355538 CITY ATTORNEYtravel_alextule
000.000000.006.515.30.43.001 TRAVELTravel Expense for Alex Tule to
aend the WSAMA 2017 Spring Conference.
90.0003/31/2017355538 CITY ATTORNEYtravel_alextule
000.000000.006.515.30.43.007 MEALS & INCIDENTAL EXPENSEAdvance per Diem for Alex Tule to
aend the WSAMA 2017 Spring Conference.
213.06Check 355538 Amount
TUTTLE, ALEX Total $213.06
TYLER TECHNOLOGIES INC - 023171
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
37,175.4303/31/2017355539 FINANCE & IT025-183488
503.000000.004.518.82.41.003 SERVICE CONTRACTSEnerGov Support Maintenance 5/1/2017 -
4/30/2018
37,175.43Check 355539 Amount
TYLER TECHNOLOGIES INC Total $37,175.43
UNITED PARCEL SERVICE INC - 083561
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
26.5803/31/2017355540 FINANCE & IT54F620097
503.000000.004.518.82.42.001 POSTAGEReturn Shipping Charges
26.58Check 355540 Amount
UNITED PARCEL SERVICE INC Total $26.58
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 80 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
UNITED RENTALS NW INC - 083568
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,183.4403/31/2017355541 PARKS ADMIN144842594-001
404.000000.020.576.65.45.000 OPERATING RENTALSGC: BOOM RENTAL / REPAIRS~
TO NETTING, ETC.
1,183.44Check 355541 Amount
UNITED RENTALS NW INC Total $1,183.44
UNITED SITE SERVICES - 083663
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
107.5003/31/2017355542 PARKS ADMIN114-5047294
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03/17 MAPLE WOOD PARK SANICAN
280.0003/31/2017355542 PARKS ADMIN114-5088744
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03/17 HNC SANICAN (MARCH)
387.50Check 355542 Amount
UNITED SITE SERVICES Total $387.50
UNITED TILE CORP - 100100
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
56.6503/31/2017355543 REVENUE/BALANCE SHEET016768/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE3001 E Valley Rd - Credit bal, Final
date: 1/31/17
56.65Check 355543 Amount
UNITED TILE CORP Total $56.65
UNIVERSITY OF LOUISVILLE - 084634
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
695.0003/31/2017355544 POLICESPI-128A04-01
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for SCOTT, DESIREE to
aend the Sex Crimes Invesgaon
program Julty 10 - 14, 2017 at the
Criminal Jusce Training Commission in
Burien, WA.
695.00Check 355544 Amount
UNIVERSITY OF LOUISVILLE Total $695.00
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
17.8903/22/2017355179 CED825
000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/LONG CLIFF~
BOOKS AND GUIDES IN PREPARATION FOR
CHINA DELEGATION TRIP
37.2203/22/2017355179 CED826
000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/LONG CLIFF~
BOOKS AND GUIDES IN PREPARATION FOR
CHINA DELEGATION TRIP
139.6003/22/2017355179 CED830
000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/LONG CLIFF~
PHONE CHARGER AND ADAPTER FOR CHINA
DELEGATION TRIP
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 81 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12.0003/22/2017355179 CED829
000.000000.007.558.70.43.001 TRAVELREPUBLIC PARKING 30 592/LONG CLIFF~
PARKING FOR COMPARATIVE BENCHMARKING
MEETING
54.7403/22/2017355179 CED827
000.000000.007.558.70.49.001 MEMBERSHIPS & DUESADOBE *CREATIVE CLOUD/LONG CLIFF~
MONTHLY CREATIVE CLOUD MEMBERSHIP
28.9903/22/2017355179 CED824
000.000000.007.558.70.49.002 PUBLICATIONSD J*WALL-ST-JOURNAL/LONG CLIFF~
MONTHLY ONLINE SUBSCRIPTION
15.9603/22/2017355179 CED828
000.000000.007.558.70.49.002 PUBLICATIONSSEATTLE TIMES COMPANY/LONG CLIFF~
MONTHLY ONLINE SUBSCRIPTION
306.40Check 355179 Amount
19.9903/31/2017355545 CED843
000.000000.007.558.70.41.003 CONTRACTED SERVICESWWW.1AND1.COM/MARTIN CLARICE~
Monthly fee - 01/27/17 - 02/27/17~
Website/web hosng for
rentonaerospace.com
14.2403/31/2017355545 CED841
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSECITY SCENE CAFE/MARTIN CLARICE~
Coffee service~
LTAC Update Meeng~
01/25/2017~
Renton City Hall - 7th Floor Conf Center
68.0003/31/2017355545 CED842
000.000000.007.558.70.49.002 PUBLICATIONSTHE BUSINESS JOURNALS/MARTIN CLARICE~
(12) copies of the Puget Sound Business
Journal~
Requested by Mayor's office
102.23Check 355545 Amount
US BANK ONE CARD Total $408.63
VACCA, NICK A - 085170
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4003/31/2017355546 HUMAN RESOURCESfirst quarter
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 355546 Amount
VACCA, NICK A Total $365.40
VALLEY COMMUNICATIONS CENTER - 085330
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
412,600.6703/31/2017355547 POLICE0020846
000.000000.008.521.10.51.004 EMERGENCY COMMUNICATIONMarch/April 2017 911 Calls
5,677.0203/31/2017355547 POLICE0020856
000.000000.008.521.10.51.018 VC-800 MHZFebruary 2017 800 MHz - 280 units
418,277.69Check 355547 Amount
VALLEY COMMUNICATIONS CENTER Total $418,277.69
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 82 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
VAUGHN, ROBERT - 085757
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4003/31/2017355548 HUMAN RESOURCESfirst quarter
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 355548 Amount
VAUGHN, ROBERT Total $365.40
VEEDER-ROOT SVC CO - 085800
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0003/31/2017355549 PARKS ADMIN83428455
404.000000.020.576.65.48.003 MAINTENANCEGC: 2017 02 UNDERGROUND STORAGE TANK
20.00Check 355549 Amount
VEEDER-ROOT SVC CO Total $20.00
VENTEK INTL - 085815
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
604.4803/31/2017355550 FINANCE & IT104837
503.000000.004.518.82.41.003 SERVICE CONTRACTSCS: Paystaon Prorated 2/1/2017 -
6/30/2017 and CCU Server Hosng
Prorated 10/1/16 - 6/30/2017
604.48Check 355550 Amount
VENTEK INTL Total $604.48
VERIZON WIRELESS - 085912
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,364.2003/31/2017355551 FINANCE & IT9781245697
503.000000.004.518.82.42.002 CELL PHONES/PAGERSCell Phones
7,037.9703/31/2017355551 FINANCE & IT9781551227
503.000000.004.518.82.42.002 CELL PHONES/PAGERSSmartphones
-800.0003/31/2017355551 FINANCE & IT9781551227
503.000000.004.518.82.42.002 CELL PHONES/PAGERSAdjustments - Equip bill incenves, 8
@ $100 Ea.
8,317.5903/31/2017355551 FINANCE & IT9781551226
503.000000.004.518.82.42.010 DATA CARDSData Cards (w/ Ipad replacements for PW)
5,414.2903/31/2017355551 FINANCE & IT9781551226
503.530051.004.518.82.35.032 ENTERPRISE EDGE MOBILE DEVICE MINOR EQUIData Cards (w/ Ipad replacements for PW)
21,334.05Check 355551 Amount
VERIZON WIRELESS Total $21,334.05
VICTORIA PARK HOMEOWNERS - 085976
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
372.0003/31/2017355552 PARKS ADMIN31717VPHOA
001.000000.020.573.90.49.012 NEIGHBORHOOD GRANT PROGRAMNEIGHBORHODD AND SPECIAL EVENTS;
NEIGHBORHOOD PROGRAM; VICTORIA PARK
HOMEOWNERS ASSOCIATION; 2017 NEWSLETTER
GRANT 248 HOMES; $1.50 EACH
372.00Check 355552 Amount
VICTORIA PARK HOMEOWNERS Total $372.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 83 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
WA ST CRIME PREVENTION ASSN - 089186
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
195.0003/31/2017355553 POLICEHavlik/Registraon
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon Fee for HAVLIK to aend
the 41st Annual Crime Prevenon
Conference on May 17 - 18, 2017 in
Spokane Valley, WA.
195.0003/31/2017355553 POLICEHynes/Registraon
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon Fee for HYNES to aend
the 41st Annual Crime Prevenon
Conference on May 17 - 18, 2017 in
Spokane Valley, WA.
195.0003/31/2017355553 POLICEMathews/Registraon
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon Fee for MATHEWS to aend
the 41st Annual Crime Prevenon
Conference on May 17 - 18, 2017 in
Spokane Valley, WA.
195.0003/31/2017355553 POLICEParks/Registraon
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon Fee for PARKS to aend
the 41st Annual Crime Prevenon
Conference on May 17 - 18, 2017 in
Spokane Valley, WA.
780.00Check 355553 Amount
WA ST CRIME PREVENTION ASSN Total $780.00
WA ST POLICE CANINE ASSN - 089256
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
350.0003/31/2017355554 POLICEReg/Adam
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon and membership fee for the
Washington State Police Canine
Associaon (WSPCA) 2017 Spring Seminar
on May 8 - 10, 2017 in King County, WA
350.00Check 355554 Amount
WA ST POLICE CANINE ASSN Total $350.00
WA STATE PATROL - 089253
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,044.0003/31/2017355555 REVENUE/BALANCE SHEETI17004807
000.000000.000.237.03.00.001 CONCEALED WEAPONS-WSPJanuary fingerprint fees - 87 @ $12 and
5 @ $32
696.0003/31/2017355555 REVENUE/BALANCE SHEETI17006019
000.000000.000.237.03.00.001 CONCEALED WEAPONS-WSPFebruary fingerprint fees - 58 @ $12
and 3 @ $32
12.0003/31/2017355555 POLICEI17004807
000.000000.008.342.10.00.000 LAW ENFORCEMENT SERVICESJanuary fingerprint fees - 87 @ $12 and
5 @ $32
160.0003/31/2017355555 HUMAN RESOURCESI17004807
000.000000.014.518.10.41.013 CRIMINAL BACKGROUND CHECKSJanuary fingerprint fees - 87 @ $12 and
5 @ $32
96.0003/31/2017355555 HUMAN RESOURCESI17006019
000.000000.014.518.10.41.013 CRIMINAL BACKGROUND CHECKSFebruary fingerprint fees - 58 @ $12
and 3 @ $32
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 84 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
WA STATE PATROL - 089253
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,008.00Check 355555 Amount
600.0003/31/2017355556 POLICE00063214
000.000000.008.521.24.42.000 COMMUNICATIONACCESS user fee - 1st qtr 2017
600.00Check 355556 Amount
WA STATE PATROL Total $2,608.00
WALKER, MICHAEL - 086829
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
450.0003/31/2017355557 POLICE031417-Walker-ADVTRL
000.080315.008.521.23.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for WALKER to aend
the LECTC (Law Enforcement Counter
Terrorism Course) on March 19 - 26,
2017 in North Lile Rock, AR.
450.00Check 355557 Amount
WALKER, MICHAEL Total $450.00
WASPC PROGRAM - 088081
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
17,652.2303/31/2017355558 POLICEEM 2017-00179
000.000000.008.523.22.45.000 EHD OPERATING RENTALSElectronic Home Detenon COS Equipment
Rental for January 2017.
17,652.23Check 355558 Amount
WASPC PROGRAM Total $17,652.23
WATER MANAGEMENT LABORATORIES - 089930
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
634.0003/31/2017355559 PW SHOPS156802
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for
e coli (3 samples), total coliform (26
samples) and fluoride (3 samples).
500.0003/31/2017355559 PW SHOPS157068
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).
517.0003/31/2017355559 PW SHOPS157229
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for
e.coli (2 samples) and total coliform
(27 samples).
1,651.00Check 355559 Amount
WATER MANAGEMENT LABORATORIES Total $1,651.00
WAXIES ENTERPRISES INC - 089945
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
317.5303/31/2017355560 PARKS ADMIN76586919
404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESGC: CUSTODIAL SUPPLIES~
HAND SOAP, TOILET PAPER, PAPER TOWELS
317.53Check 355560 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 85 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
WAXIES ENTERPRISES INC Total $317.53
WCP SOLUTIONS - 090390
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
162.9403/31/2017355561 PARKS ADMIN10008154
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 03/17 CUSTODIAL SUPPLIES
3,570.8003/31/2017355561 PARKS ADMIN10010084
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 03/17 CUSTODIAL SUPPLIES~
Bath Tissue and Paper Towels
1,806.7503/31/2017355561 PARKS ADMIN10025048
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 03/17 CUSTODIAL SUPPLIES
195.3803/31/2017355561 EXECUTIVE10027183
505.000000.003.518.70.31.010 PAPER SUPPLIESPaper
5,735.87Check 355561 Amount
WCP SOLUTIONS Total $5,735.87
WESCOM COMMUNICATIONS - 090345
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
136.8803/31/2017355562 POLICE22627
000.000000.008.521.70.48.000 REPAIRS & MAINTENANCERadar repair - FF18302
136.88Check 355562 Amount
WESCOM COMMUNICATIONS Total $136.88
WEST & SONS TOWING - 090543
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
245.0103/31/2017355563 POLICE20139
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING2000 Accord - Evidence 17-3361
245.01Check 355563 Amount
WEST & SONS TOWING Total $245.01
WESTERN SYSTEMS - 091171
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
709.6703/31/2017355564 TRANSPORTATION/AIRPORT0000032375
003.000000.016.542.95.31.010 SIGNAL SUPPLIESCONTROLLER REPAIR S/N 95572 EPAC3108M52
11,745.1003/31/2017355564 TRANSPORTATION/AIRPORT0000032332
317.122115.016.542.60.31.011 TRAFFIC SAFETY PGM SUPPLIESSOLAR ENGINE RRFB YELLOW,
MOUNTING,LIGHTBAR W/CONFIRM LIGHT & UNV
MNT FOR TRAFFIC SAFETY
12,454.77Check 355564 Amount
WESTERN SYSTEMS Total $12,454.77
WHEELER, AUSTIN - 091609
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4003/31/2017355565 HUMAN RESOURCESfirst quarter
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 355565 Amount
WHEELER, AUSTIN Total $365.40
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 86 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
WIEGAND, BRIAN - 112407
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
38.5203/31/2017355566 REVENUE/BALANCE SHEET016009/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUERefund credit balance
38.52Check 355566 Amount
WIEGAND, BRIAN Total $38.52
WILBUR ELLIS COMPANY - 091804
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,021.8403/31/2017355567 PW SHOPS10623002 RI
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESChemicals for street dept.
2,617.0503/31/2017355567 PW SHOPS10641485 RI
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES20 bags of Casoron for citywide
guardrails weed control
853.8903/31/2017355567 PARKS ADMIN10624391
404.000000.020.576.65.31.011 FERTILIZERGC: COURSE SUPPLIES: FERTILIZER~
CONTEC DG 40lb BAGS @ 1.160/LB~
SNAPSHOT 2.5 50lb BAGS @ 2.2300/LB
4,492.78Check 355567 Amount
WILBUR ELLIS COMPANY Total $4,492.78
WILKINSON, TRACY L - 091858
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
195.0003/31/2017355568 POLICE022017-WilkinsonTL-A
000.080315.008.521.23.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for WILKINSON, TRACY
to aend the 23rd Annual Oregon
Taccal Officers Associaon (OTOA)
Conference on April 17 - 20, 2017 in
Sunriver, OR.
195.00Check 355568 Amount
WILKINSON, TRACY L Total $195.00
WILSON SPORTING GOODS CO - 092434
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
66.8103/31/2017355569 PARKS ADMIN4520605004.1
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE ~
INVOICE PAID AFTER DISCOUNT ALLOWED
128.6203/31/2017355569 PARKS ADMIN4521315921
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - GLOVES
195.43Check 355569 Amount
WILSON SPORTING GOODS CO Total $195.43
WORKPOINTE - 092586
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
202.5803/31/2017355570 PARKS ADMIN9100
504.000000.020.518.23.35.012 FURNITURE-OFFICEFAC 03/17 CITY HALL MOTHER ROOM TABLE
202.58Check 355570 Amount
WORKPOINTE Total $202.58
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 3/16/2017 to 3/31/2017
Page 87 of 87
data as of: 4/3/2017 2:09:22PM Excludes Ben/Ded Payments
WORMLEY, GEORGIA - 105723
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12.8403/31/2017355571 REVENUE/BALANCE SHEET050115/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUnit 94, credit bal
12.84Check 355571 Amount
12.8403/31/2017355572 REVENUE/BALANCE SHEET031565/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUnit 23, credit bal
12.84Check 355572 Amount
WORMLEY, GEORGIA Total $25.68
YLINEN, ROBERT - 093362
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
195.0003/31/2017355573 POLICE031417-Ylinen-ADVTRL
000.080315.008.521.23.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for YLINEN to aend
the 23rd Annual Oregon Taccal
Officers Associaon (OTOA) Conference
on April 17 - 20, 2017 in Sunriver, OR.
195.00Check 355573 Amount
YLINEN, ROBERT Total $195.00
ZUMAR INDUSTRIES INC - 094296
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
145.6503/31/2017355574 TRANSPORTATION/AIRPORT0187370
003.000000.016.542.95.31.013 SIGN SUPPLIESQTY 10: 18X24 HOLE 18CC SIGNS
1,342.8503/31/2017355574 TRANSPORTATION/AIRPORT0187371
003.000000.016.542.95.31.013 SIGN SUPPLIESPERFORATED TUBES FOR SIGNS
1,488.50Check 355574 Amount
ZUMAR INDUSTRIES INC Total $1,488.50
$4,734,034.09City of Renton Report Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/3/2017 2:11:35PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for Selected Check No(s)
Page 1 of 1
data as of: 4/3/2017 2:13:41PM (10007, 10008)
HEALTHCARE MANAGEMENT ADMIN - 033236
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-2,866.9203/02/201710007 HUMAN RESOURCESHMA030217
512.000000.014.369.71.01.000 COBRA HMAHMA Premiums 3-2-17
101,823.0503/02/201710007 HUMAN RESOURCESHMA030217
512.000000.014.517.30.23.012 HMA MEDICAL CLAIMSHMA Premiums 3-2-17
34,178.1503/02/201710007 HUMAN RESOURCESHMA030217
512.000000.014.517.30.23.014 MEDICAL EXCESSHMA Premiums 3-2-17
2,672.9503/02/201710007 HUMAN RESOURCESHMA030217
512.000000.014.517.30.23.015 VISION CLAIMSHMA Premiums 3-2-17
-35,636.2103/02/201710007 HUMAN RESOURCESHMA030217
512.000000.014.517.30.23.019 STOP-LOSSHMA Premiums 3-2-17
15,452.7303/02/201710007 HUMAN RESOURCESHMA030217
512.000000.014.517.30.24.000 DENTAL INSURANCE SERVICESHMA Premiums 3-2-17
24,819.9503/02/201710007 HUMAN RESOURCESHMA030217
512.000000.014.517.30.41.011 BROKER FEEHMA Premiums 3-2-17
5,412.7903/02/201710007 HUMAN RESOURCESHMA030217
522.000000.014.517.20.23.012 HMA MEDICALHMA Premiums 3-2-17
2,490.4003/02/201710007 HUMAN RESOURCESHMA030217
522.000000.014.517.20.23.014 MEDICAL EXCESSHMA Premiums 3-2-17
218.0003/02/201710007 HUMAN RESOURCESHMA030217
522.000000.014.517.20.24.000 DENTAL INSURANCE SERVICESHMA Premiums 3-2-17
3,404.5003/02/201710007 HUMAN RESOURCESHMA030217
522.000000.014.517.20.41.011 ADMIN/BROKER FEEHMA Premiums 3-2-17
151,969.39Check 10007 Amount
-9,644.2603/09/201710008 HUMAN RESOURCESHMA030917
512.000000.014.369.71.01.000 COBRA HMAHMA Premiums 3-9-17
16,949.2403/09/201710008 HUMAN RESOURCESHMA030917
512.000000.014.517.30.23.012 HMA MEDICAL CLAIMSHMA Premiums 3-9-17
159.9603/09/201710008 HUMAN RESOURCESHMA030917
512.000000.014.517.30.23.015 VISION CLAIMSHMA Premiums 3-9-17
-5,583.4403/09/201710008 HUMAN RESOURCESHMA030917
512.000000.014.517.30.23.019 STOP-LOSSHMA Premiums 3-9-17
21,301.4003/09/201710008 HUMAN RESOURCESHMA030917
512.000000.014.517.30.24.000 DENTAL INSURANCE SERVICESHMA Premiums 3-9-17
1,729.8403/09/201710008 HUMAN RESOURCESHMA030917
522.000000.014.517.20.23.012 HMA MEDICALHMA Premiums 3-9-17
155.0003/09/201710008 HUMAN RESOURCESHMA030917
522.000000.014.517.20.24.000 DENTAL INSURANCE SERVICESHMA Premiums 3-9-17
25,067.74Check 10008 Amount
HEALTHCARE MANAGEMENT ADMIN Total $177,037.13
$177,037.13City of Renton Report Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_check_no.rpt printed: 4/3/2017 2:13:47PM
AGENDA ITEM #2. b)