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Home My WebLink AboutAgenda AGENDA Finance Committee Meeting 4:00 PM - Monday, April 24, 2017 Council Conference Room, 7th Floor, City Hall – 1055 S. Grady Way 1. FINI Grant Funding Amendment a) AB - 1877 Community Services Department recommends approval of Amendment No. 3 to CAG-16-129 with The City of Seattle Office of Sustainability and Environment to accept additional FINI Grant Funding for 2017 (increasing the amount by $13,276.00), to fund an incentive program for shoppers using their Supplemental Nutrition Assistance Program (SNAP) benefits. 2. Facilities Division Restructure a) AB - 1882 Community Services Department recommends approval of the reorganization of the Facilities Division with the conversion of two positions and the promotion of three positions allowing for an additional 120 man hours per week, with an estimated net cost of all changes resulting $134.41 in savings in 2017 and $1,301.20 in expenditures in 2018. 3. Salary Upgrade for Signal/Electronic Systems Supervisor to Grade a25 a) AB - 1887 Transportation Systems Division recommends approval of a salary upgrade of the Signal/Electronic Systems Supervisor from Grade a23 to Grade a25. The increase in cost will be absorbed by other line items not fully expended, including salary savings due to existing vacancies. 4. Vouchers a) Accounts Payable b) Benefits Deductions c) Payroll (located in Dropbox) 5. Emerging Issues in Revenue Streams AB - 1877 City Council Regular Meeting - 27 Mar 2017 SUBJECT/TITLE: Amendment No. 3 to 2015-2018 Fresh Bucks Implementation Agreement No. OSE-16-15 RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Community Services STAFF CONTACT: Carrie Olson, Farmers Market Coordinator EXT.: 7214 FISCAL IMPACT SUMMARY: Requesting approval to allow a grant increase of $13,276.00 to fund the incentive program for SNAP shoppers for the 2017 market season. SUMMARY OF ACTION: In April 2016 Council approved AB-1634 authorizing the Community Services Administrator to execute Agreement #OSE- 16-15 with the City of Seattle. The agreement, also known as a FINI (Food Insecurity Nutrition Incentive) Grant, allowed the Renton Farmers Market (RFM) to fund an incentive program (Fresh Bucks) for shoppers utilizing their Supplemental Nutrition Assistance Program (SNAP) benefits at the RFM. (The SNAP program at the Renton Farmers Market began in 2015.) The agreement sunsets on March 31, 2019. This agreement sunsets on March 31, 2019. The amount of the supplemental grant will vary slightly from year to year. The amount awarded for the 2017 RFM season is $13,276.00. EXHIBITS: A. Amendment 3 STAFF RECOMMENDATION: Approve Amendment No. 3 to CAG-16-129 with The City of Seattle Office of Sustainability and Environment to accept additional FINI Grant Funding for 2017 (increasing the amount by $13,276.00), to fund an incentive program for shoppers using their Supplemental Nutrition Assistance Program (SNAP) benefits. AGENDA ITEM #1. a) City of Seattle, Department of Finance and Administrative Purchasing & Contracting Services Division Amendment 3 OSE-16-15 City of Renton 1 File: Amendment 3 – OSE-16-15 City of Renton.docx The City of Seattle Office of Sustainability and Environment AMENDMENT NO. 3 TO PROVIDER AGREEMENT FOR 2015-2018 Fresh Bucks Implementation AGREEMENT NO. OSE-16-15 This Agreement is made and entered into by and between The City of Seattle (“the City”), a Washington municipal corporation, through its Office of Sustainability and Environment, as represented by the Director; and City of Renton (“Provider”), a Washington municipal corporation, through its Community Services Department as represented by the Administrator. The original provider agreement for Fresh Bucks implementation is amended as follows. All other terms and conditions of the original Agreement and subsequent Amendments remain in effect. NOW, THEREFORE, in consideration of the terms, conditions, covenants and performance of the Scope of Work contained herein, the City and Provider (together “the Parties”) mutually agree as follows: The existing “Section 4: Payment” in the original Agreement is replaced and superseded with the following: “Section 4: PAYMENT Total compensation under this Agreement shall be increased to $13,276.00 to be spent by December 31, 2017 per the budget categories outlined in Exhibit B, unless modified by a written amendment to this Agreement. This budget includes $1,665.00 in Farmers Market Support to compensate the Provider for a portion of the administrative expenditures required to implement the Fresh Bucks program, and is calculated as fifteen percent (15 %) of the combined Fresh Bucks and Fresh Bucks Rx budget line items.” The existing “Exhibit B: Budget” in the original Agreement is replaced and superseded with the following: EXHIBIT B: Budget The following budget is for the period between April 1, 2015 and December 31, 2017. AGENDA ITEM #1. a) City of Seattle, Department of Finance and Administrative Purchasing & Contracting Services Division Amendment 3 OSE-16-15 City of Renton 2 File: Amendment 3 – OSE-16-15 City of Renton.docx Line Item 2016 Expenditures 2017 Budget Total Fresh Bucks 4,342$ 3,760$ 8,102$ Fresh Bucks Rx 820$ 2,177$ 2,997$ 15% Market Support 774$ 890$ 1,665$ Community Based Organization Bucks 28$ 285$ 313$ Technology Reimbursement -$ 200$ 200$ Total 5,964$ 7,312$ 13,276$ IN WITNESS WHEREOF, in consideration of the terms, conditions and covenants contained, or attached and incorporated and made a part, the parties have executed this Amendment by having legally-binding representatives affix their signatures below. PROVIDER CITY OF SEATTLE By______________________________________ By____________________________ Signature Date Signature Date ________________________________________ _______________________________ Kelly Beymer Jessica Finn Coven ________________________________________ ________________________________ Administrator Director AGENDA ITEM #1. a) AB - 1882 City Council Regular Meeting - 17 Apr 2017 SUBJECT/TITLE: Facilities Division Reorganization RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Community Services STAFF CONTACT: Michael Kirk, Facilities Director EXT.: 6605 FISCAL IMPACT SUMMARY: The estimated net cost of all changes will save $134.41 in 2017 and cost $1,301.20 in 2018. However, the changes will add 120 man hours per week to the Maintenance Group. This change is Full Time Equivalent (FTE) neutral (no FTE’s are loss or added). SUMMARY OF ACTION: Restructure the facilities division by changing vacant positions Facilities Manager and Custodian Supervisor as follows: • Change of a vacant Facilities Manager position into a Maintenance Technician I position for the Maintenance Group. • Change of the vacant Custodian Supervisor position to a Facilities Maintenance Supervisor position. • Promote an existing Maintenance Custodian through a competitive selection process to a Maintenance Technician I position for the Maintenance Group. • Promote an existing Maintenance Custodian through a competitive selection process to Maintenance Custodian Lead position for the Custodian Group to offset the loss of a Custodian Supervisor position. • Promote two existing Maintenance Technician I positions to Maintenance Technician II positions upon completion of the appropriate certification for the Maintenance Group. EXHIBITS: A. ISSUE PAPER STAFF RECOMMENDATION: Approve the reorganization of the Facilities Division in order to add 2- new Maintenance Technician I positions and allow for an additional 120 man hours per week which will increase response time. AGENDA ITEM #2. a) COMMUNITYSERVICESCITYOF—‘Renton0MEM0RANDUMDATE:March20,2017TO:ArmondoPavone,CouncilPresidentMembersofRentonCityCouncilVIA:DenisLaw,MayorFROM:KellyBeymer,CommunityServicesAdministratorSTAFFCONTACT:MichaelL.Kirk,FacilitiesDirectorCommunityServices,Ext.6605SUBJECT:RestructuringtheFacilitiesDivisionbyChangingVacantPositions(FacilitiesManagerandCustodianSupervisor)toNeededPositions(2MaintenanceTechniciansI)ISSUE:TheFacilitiesDivisioniscurrentlyresponsibleforallbuildingsystemsrepairandmaintenancefor66buildings,whichrepresents790,284squarefeet.Since2009,FacilitieslostonefulltimeFacilitiesMaintenanceSupervisorandonefulltimeFacilitiesTechnician.From2009to2016,sevenbuildingswereaddedor259,000+squarefeettototal790,284squarefeet.FacilitiesMaintenancestaff’sabilitytoberesponsivetocustomerandsystemsneedshasbeendiminishbythelossofstaffandtheincreaseinbuildings/squarefootage.Thereiscurrentlynopreventativemaintenanceoccurringandamajorbacklogofdeferredmaintenance.TheMaintenanceGroupispresentlyina“run-to-failure”mode,whichmeansthatthingsareonlygivenattentiononcetheyfail.RECOMMENDATION:AuthorizethefollowingchangestorestructurethedivisionandbuildmaintenancepersonnelcapacitywithintheFacilitiesDivision:•ChangeofavacantFacilitiesManagerpositionintoaMaintenanceTechnicianIpositionfortheMaintenanceGroup.c:\users\kbeymer\appdata\local\microsoft\windows\temporaryInternetfiles\content.outlook\u385r4w2\csmemo_councilcommitteeviamayor_facilitiesrestructure.docxAGENDA ITEM #2. a) ArmondoPavoneMembersofRentonCityCouncilPage2of4March1,2017•PromoteanexistingMaintenanceCustodianthroughacompetitiveselectionprocesstoaMaintenanceTechnicianIpositionfortheMaintenanceGroup.•PromoteanexistingMaintenanceCustodianthroughacompetitiveselectionprocesstoMaintenanceCustodianLeadpositionfortheCustodianGrouptooffsetthelossofaCustodianSupervisorposition.•PromotetwoexistingMaintenanceTechnicianIpositionstoMaintenanceTechnicianIIpositionsuponcompletionoftheappropriatecertificationfortheMaintenanceGroup.Inadditiontothesechanges,avacantCustodianSupervisorpositionwillbechangedtoaFacilitiesMaintenanceSupervisorposition.TheproposedFacilitiesDivisionOrganizationChartisattached.Theestimatednetcostofallchangeswillsave$134.41in2017andcost$1,301.20in2018.Thischangewilladd120manhoursperweektotheMaintenanceGroup.ThischangeisFTEneutral(noFTE’sarelostoradded).ProposedPersonnelChanges2017Costs2018CostsChange(1)CustodianSupervisortoFacilitiesSupervisor00Change(1)FacilitiesManagertoMaintenanceTechI($35,156.56)(37,841.84)Promote(2)MaintenanceTechItoMaintenanceTechII$8,453.10$8,664.44Promote(1)MaintenanceCustodiantoMaintenance$6,660.93$7225.46Custodian_LeadChange(1)MaintenanceCustodiantoMaintenanceTechI$20,176.94$20,650.74Total($134.41)$1,301.20BACKGROUNDSUMMARY:IncreasingthemaintenancestaffwillallowtheFacilitiesDivisiontoplan,implementandmanageanumberofneededandstandardmaintenanceprogramsandproactivemaintenanceprogram.Facilitieswouldalsoimplementanequipmentreplacementprogramforcriticalfacilitiesequipmentandbuildingcomponentspriortofailureand/orexpensiverepairs.ThereplacementplanwouldallowtheFacilitiesDivisiontoaccuratelyplanandbudgetforfutureequipmentandbuildingcomponentneeds.TheadditionofaFacilitiesMaintenanceSupervisorandtwo(2)MaintenanceTechnicianswillgivetheFacilitiesDivisiontheabilityandcapacitytoplan,scheduleanddomoreworktoprolongthelifeofmachineryandpreventmanybreakdowns.TheFacilitiesSupervisorwillhavethefollowingkeyresponsibilities:•Helpalleviatethebacklogofworkordersandimplementnecessaryprograms.•Increaseman-hourcapacityanddecreasevendorservices.c:\users\kbeymer\appdata\local\microsoft\windows\temporaryInternetfiles\content.outlook\u385r4w2\csmemo_councilcommitteeviamayor_facilitiesrestructure.docxAGENDA ITEM #2. a) ArmondoPavoneMembersofRentonCityCouncilPage3of4March1,2017•AllowtheMaintenanceGrouptoplan,organizeandimplementthetypesofstrategiesnecessarytohaveaproactiveapproachtomaintenancerepairandreplacement.•AssisttheFacilitiesDivisiontobeabletoeffectivelystartapreventativemaintenanceprogramandanequipment/componentreplacementprogram.•Improvethedivision’scustomerserviceandpreventunexpectedequipment/componentfailure.Thetwo(2)existingMaintenanceTechnicianl’swouldbepromotedtoMaintenanceTechIl’sandwillhavethefollowingkeyresponsibilities:•Provideadvancetechnicianworkonvarioussystems.•BetrainedinaBackflowPreventerCertificationProgram.•AssisttheoneexistingMaintenanceTechnicianIIpositioninworkandprojects.•AllowtheMaintenanceGrouptobringsomeworkbackin-houseandsavetheCitydollars.AMaintenanceCustodianLeadwiththefollowingkeyresponsibilities:•AssisttheremainingCustodianSupervisorswithsupervisionoftheCustodianGroup,whichconsistofMaintenanceCustodiansandCustodians.•SupervisethemorningCustodianGroup,whichstartworkat4:30AMonweekdays.Currently,wehaveaCustodianLeadpositionthathelpssupervisethenightCustodianGroup,whichwehaveincreasedthestaff.•ReporttotheremainingCustodianSupervisor,afterchangingthevacateCustodianSupervisorpositionintoaFacilitiesSupervisorpositionfortheMaintenanceGroup.HistoryMaintenanceGroupStaffingLevelsandBuildingsAddedSince2008/09StaffBefore2009•5MaintenanceTechs•1HVACTech•1FacilitiesSupervisor•1FacilitiesManagerBuildingsAddedDuring2008/2009•Pavilion—11,7805q•HMAC-6,320sq•ParkingGarage—179,243sq•FS#12-15,800sqc:\users\kbeymer\appdata\Iocal\microsoft\windows\temporaryInternetfiles\content.outlook\u385r4w2\csmemo_councilcommitteeviamayor_facilitiesrestructure.docxAGENDA ITEM #2. a) ArmondoPavoneMembersofRentonCityCouncilPage4of4March1,2017BuildingsAddedAfter2009•FS#13—23,033sq•FS#16—14,000sq•FS#17—9,123sqStaffAfter2009to2015•3MaintenanceTechs•1HVACTech•1ElectricalTech•1FacilitiesSupervisorCurrentStaff•3MaintenanceTechs•HVACTech•1ElectricalTech•1FacilitiesManagerProposedStaff•5MaintenanceTechs•1HVACTech•1ElectricalTech•1FacilitiesSupervisor•1FacilitiesManagercc:JeffMinisci,FacilitiesManagerKevinBradley,CustodianSupervisorc:\users\kbeymer\appdata\local\microsoft\windows\temporaryinternetfiles\content.outlook\u385r4w2\csmemo_councilcommitteeviamayor_facilitiesrestructure.docxAGENDA ITEM #2. a) ci)UIci)4JUCDUI.ci)UAGENDA ITEM #2. a) a)DUII(fV.)a)UCDU-CDU-ETmmAGENDA ITEM #2. a) AB - 1887 City Council Regular Meeting - 17 Apr 2017 SUBJECT/TITLE: Upgrade Salary of Signal/Electronic Systems Supervisor from Grade a23 to Grade a25 RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Transportation Systems Division STAFF CONTACT: Eric Cutshall, Transportation Maintenance Manager EXT.: 2601 FISCAL IMPACT SUMMARY: The fiscal impact of hiring the Signal/Electronic Systems Supervisor at Grade a25 versus Grade a23, as approved by Council as part of the 2017-2018 biennium budget, is $4356 in 2017 and $4465 in 2018. The increase in cost will be absorbed by other line items not fully expended, including salary savings due to existing vacancies. SUMMARY OF ACTION: The 2017-2018 biennium budget approved by Council on November 14, 2016 included a reorganization of the Public Works Transportation Division and created a Transportation Maintenance Section. The reorganization included the creation of a new Signal/Electronic Systems Supervisor position that would result in more equitable distribution of supervisory and technical maintenance duties within the section. The successful candidate selected to hold this position would possess skills obtained from higher levels of training and electronic certifications, and also have supervisory experience. For example, the city requires that our technicians possess the standard International Municipal Signal Association II (IMSA) certification and a valid Federal Communications Commission (FCC) certification because we install and repair radio communications. In addition our Transportation Maintenance technicians are licensed fiber optics splicers and able to conduct work for the city’s Information Technology Division. Based on the salaries of a similar work group of city maintenance managers, the Public Works Department recommended a salary grade for this position of Grade a23, which was Council approved as part of the 2017-2018 biennium budget. Following Council approval AFSCME 2170 reviewed and approved the job description for the new position during the first quarter of 2017. Based on the level of expertise, technical requirements, certifications and supervisory skills required for this position, AFSCME 2170 issued a recommendation that this position be compensated at Grade a25, rather than the approved Grade a23. Based on past experiences in hiring signal technicians, the Public Works Department believes that in order to compete with neighboring jurisdictions for highly qualified and experienced candidates, it would be beneficial to offer this position at the higher level of compensation. EXHIBITS: A. Signal/Electronic Systems Supervisor Job Description B. Transportation Systems Division Organizational Chart (March 2017) STAFF RECOMMENDATION: AGENDA ITEM #3. a) Authorize the salary upgrade of the Signal/Electronic Systems Supervisor from Grade a23 to Grade a25. The increase in cost will be absorbed by other line items not fully expended, including salary savings due to existing vacancies. AGENDA ITEM #3. a) CityofRenton-ClassSpecificationBulletinPage1of4Signal!ElectronicSystemsSupervisorClassBargainingUnit:AFSCME-Local2170CITYOFRENTONRevisionDate:Mar29,2017SALARYRANGE$6,123.00-$7,462.00Monthly$73,476.00-$89,544.00AnnuallyJOBDESCRIPTION:JOBSUMMARY:Consideredaworkingsupervisor,overseeindividualsandtasks.Planandcoordinateactivitiesandoperationsassociatedwithtrafficsignals,streetlightingandelectronictransportationandcommunicationdevices.Manageemployeeperformance(promote,coach,mentor,anddiscipline)inconjunctionwithasuperior.Policyinterpretationandadministration.SUPERVISION:ReportsTo:TransportationMaintenanceManagerSupervises:SignaI/ElectronicSystemTechniciansI/Il,Signal/ElectronicSystemsAssistantI/Il,TemporarySignal/ElectronicSystemsStaffJOBDUTIES/RESPONSIBILITIES:EssentialFunctions:•Plan,organize,participateandsupervisethetrafficsignalandstreetlightingsystemsfunctionfortheCity.•Recruit,train,recognize,develop,andevaluatetheperformanceofassignedstaff.•Recommendactionsinregardstohiring,promoting,coaching,mentoring,anddisciplining.•Delegate/assign,prioritize,review,andensuretimelycompletionofdutiesofassignedstaff.•Assistinestablishingandimplementingthegoalsoftheworkgroup.•Evaluatethetrafficsignalandstreetlightingsystemsfunctiontoimprovecustomerservice,productivityandefficiency,andassistwithresolutionofwork-relatedcomplaintsandissuesthatcannotbeaddressedbystaff.•Providetechnicalandpolicyinformationtothepublic,andmeetwithcomplainantstoresolveproblemsandmaintainpositiverelations.•Planandcoordinatetheinstallation,maintenance,programming,andtestingandcertifyhighlysophisticatedandcomplextrafficsignalcontrolsystems.•Overseeandparticipateinthediagnoses,testingandrepairmalfunctionsinthefieldincludingelectronicsignalcontrollers,uninterruptedpowersupplysystems,switchpacks,flasherloops,loopamplifiers,safetymonitors,loadbays,Tacticstrafficcomputer;installandrebuildtrafficcontrolsignalheads.•Scheduleandprovideworkdirectiontoassignedworkcrewmembers.•Design,superviseandparticipateintheconstructionandwiretestfixturesandsystemsfortrafficsignalsystems.•Removeandinstalldamagedtrafficsignalandlightingequipment.•Coordinatetheinstallation,maintenance,repair,andcertificationofCity-widestreetlightingsystems.https://agency.governmentjobs.comlrentonwa!default.cfm?action=specbulletin&ClassSpe...04/05/2017AGENDA ITEM #3. a) CityofRenton-ClassSpecificationBulletinPage2of4•Overseeandparticipateintheinstallation,maintenance,repair,program,testingandcertifyingofmobiletwo-wayradios,baseradios,GPSunits,modems,andothercommunicationdevicesinCityvehicles;usespecializedcommunicationstestequipment;troubleshootanddiagnoseradiosandsirenmodules.•Superviseandparticipateintheinstallation,maintenance,programming,testingandcertifyingoftheCityairportlightingandlandingsystem,runwaylightsandVASIlights.•SupervisetheinstallationandmaintenanceofOpticomequipmentonFireAuthorityvehiclesandtrafficsignalsforpre-emptingtrafficsignals.•DatacollectionutilizingGeographicInformationSystem.•DesigninterfacingsystemsandinstallandmaintainsecurityalarmsystemsandradioalarmsinCity-ownedbuildings.•Operateavarietyofsophisticatedandspecializedequipmentincludingelectronicmeasuring,samplingandcalibrationequipment,oscilloscopes,multimeters,frequencycountersandmonitors,powersupplies,signalgenerators,spectrumanalyzers,high-liftboom,utilitytruck,welder,computer,metersandhandandpowertools.•Coordinatetheinstallation,maintenance,andrepairof:SchoolzoneFlashingBeacons.RRFB’sHawksignals,andcrosswalks.°Fiberopticnetwork.oFusionsplicefiberopticcable.oPublicaddressandintercomsystems,includingmicrophones,amplifiersandspeakers.•PrepareandmaintainavarietyofrecordsrelatedtoFCCradioandFAAmaintenancelogs,workorders,preventivemaintenance,updatingblueprints,intersectionrecords,equipmentandsystemdamagereports.•Respondtoandresolvetrafficsignal,streetlighting,radio,schoolbeacon,networking,andcommunicationscomplaintsandissues.•Ensurestaffadequatelyknowsafetyrequirements,appropriatelyhandle,andproperlyuseandmaintainCityequipment.•Provideordirecttechnicalassistancetootherdepartmentandmunicipalitiesasneeded.•Remaincurrentwithrelevanttechnologicaladvancementsasitrelatestofield.•Applyandexplaintechnicalpolicies,procedures,rulesandregulations.•Read,understand,applyandupdateblueprintsandschematics.•Performtheroleofbackupfortheimmediatesupervisorandstaff.•Remaincurrentwithrelevanttechnologicaladvancementsasitrelatestofield.•Maintainregular,reliable,andpunctualattendance,workeveningand/orweekendhoursasassigned,andtravelasrequired.StandardFunctions:•Performotherdutiesasassigned.•Maybeassignedtosupportcriticalcityprioritiesduringdisastersorotheremergencies.EDUCATION,EXPERIENCE,ANDLICENSEREQUIREMENTS:•Twoyearsvocationalorcollege-levelelectrical,electronicsystems,computerlogiccourses,trafficsignal,streetlightingsystemsrepair.•5yearsoftrafficsignal,streetlightingsystemsrepair,communications/radioelectronicsexperience.•Or7yearsofrelevanteducationandexperience.•Oneyearsupervisoryorleadexperienceordemonstratedleadershipexperience(guiding,influencing,rolemodeling).•ValidWashingtonStateCDLClassAdriver’slicense.•ValidFCCGeneralRadioOperator’sLicenseorJourneymen01ElectricianCertification.•IMSALevelIIcertification.https://agency.governmentjobs.comlrentonwa!default.cfm?action=specbulletin&ClassSpe...04/05/2017AGENDA ITEM #3. a) CityofRenton-ClassSpecificationBulletinPage3of4•ValidflaggingcertificateandCPRcertification•FiberopticcertificationorcertificateofCompletionofaniTSFiberopticcourse.•MayberequiredtoobtainanFAANDBcertification•Successfulpassingofarequiredbackgroundcheckandnationalfingerprint-basedrecordscheck.KNOWLEDGE,SKILLS,ANDABILITIESREQUIREMENTS:•Oralcommunicationandpresentationskills.•Writtencommunicationskills,ensuringcorrectgrammar,spelling,punctuationandvocabulary.•Technicalwritingskills.•Interpersonalskillsusingtact,patience,andcourtesy.•Effective,professional,andpositiveinteractionswithdifficultindividuals.•Understandandfollowdirectiongiven.•Meetschedulesanddeadlines.•Accurateadvancedmathematicalskills.•Recordkeepinganddataentryskills.•Reportpreparationanddistributionskills.•Researchandanalyticalskills.•Decision-makingskills.•Leadershipskills.•Detail-orientedandorganizationskills.•Conflictresolutionandproblem-solvingskills.•Abilityto:Compose,proofread,andeditcorrespondence.oNegotiateviablesolutionsunderavarietyofcircumstances.°Observehealthandsafetyregulations.oObservelegalanddefensivedrivingpractices.oWorkindependentlyandpartofateam.oGeneratecomplexreports.•Knowledgeof:oElectricity,electronics,networkingandcomputerlogictheories,practicesandprocedures.oApplicablecodes,laws,regulations,policiesandprocedures.oSafepracticesofworkingwithhigh-voltagesystems.oHealthandsafetyregulations.°MicrosoftWord,Excel,Outlook,andsignalcontrollersoftware.WORKENVIRONMENT/PHYSICALDEMANDS:Thefollowingrepresentthephysicaldemandsthatmustbemettosuccessfullyperformtheessentialfunctionsofthisjob:•15%ofworkisperformedinatypicalofficeenvironmentandtheremaining85%isperformedoutdoorsinallweatherconditions,andinvolvesmovingthroughoutthefacilityandcommunity.•Drivingandfieldworkrequired.•Operateacomputerandotherofficeequipment.•FrequentcommunicationwithCityemployees,vendersandcitizens•Liftormoveitemsweighingupto100poundsregularly.•Liftheavyobjectsinawkwardandconfinedspaces,usingproperliftingandriggingtechniques.•Climbandworkfromladders,buckettruck,goodreflexesandeyesight,andbending,stretching,andstandingforextendedperiods.•Workingfromconsiderableheights•Exposuretohighvoltagewires,hazardousmaterials,hazardousvapors,heights,andnoisefromequipment.•Noiseleveloutinthefieldismoderatelyloudandnoiselevelintheofficeismoderatelyquiet.https://agency.govermTlentjobs.comlrentonwaldefault.cfin?action=specbulletin&ClassSpe...04/05/2017AGENDA ITEM #3. a) CityofRenton-ClassSpecificationBulletinPage4of4Approvedreasonableaccommodationrequestswillbemadetoenableindividualswithdisabilitiestoperformtheessentialfunctionsofthejob.https://agency.governmentjobs.comlrentonwa/default.cfin?action=specbulletin&ClassSpe...04/05/2017AGENDA ITEM #3. a) PUBLIC WORKS DEPARTMENT Transportation Systems Division [Transportation Systems Director James Seitz Administrative Secretary I Administrative Secretary I 1LHeatherGregersnJosefHarndenJI _____________________________________ H—’—b Lacey Pires (.5 FTE) _____________________ L _____________________ [Transportation Operations Transportation Maintenan1 [Transportation Desi’I Manager Manager Manager HarManager ransportation Planning L Airport Manager Vicki Grover ry BarreU Jr.] I___ ______ [T ___ Chris Barnes Eric Cutshall Robert Hanson Secretary II Principal Civil Engineer John Dan Hasty J :[Susan CampbellHJMichelle FaItaous1 h[Michelle Kreeft (.5 E)Derek Akesson Transportation Planner CAdministrative Secretary IEngineeringSpecialistIll Ronald Mar Vacant Coordinator II jKamranYazdidoost JSupervisorJamesWilholt _________________________ Civil Engineer [ Signal/Electronic Systems CMI Engineer Ill [ Program Development Juliana Fries ____________________________ Vacant Keith Woolley Signal/Eleronic System I Civil Engineer Ill Michele Favors J _________________________________________________ Assistant Airport ManagerFloraLeeVacant Bob Mahn (.5 FTE) Technician II James Garfield Office Assistant Ill VacantKevinKennedy Greg Ryan Signal/Electronic System [rPort Maintenance worker1 Vacant Vacant Technician I __________________________ Armando Fuentes David Whitmarsh Jr. I Signal/Electronic SystemsIAssistantII L Shane See Supervisor Traffic Signage &Marking Russ Evans Traffic Maintenance 1WorkerII Ron Hemphill Parick LaFranc ... hi j iedflOll ames Pryor AGENDA ITEM #3. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 1 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments 5STAR5 INC - 000006 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 584.0004/14/2017355625 PARKS ADMIN36739 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05/17 FS 14 (APRIL) 584.00Check 355625 Amount 5STAR5 INC Total $584.00 ABC QUICK STITCH UPHOLSTERY - 112445 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 150.0004/14/2017355626 REVENUE/BALANCE SHEETBL.031435/Refund 000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEAnnual registraon fee - No longer in City limits, moved to Unicorporated KC 150.00Check 355626 Amount ABC QUICK STITCH UPHOLSTERY Total $150.00 ACCU COMM INC - 000527 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 131.4504/14/2017355627 PW SHOPS045384 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRail kit for viper. 131.45Check 355627 Amount ACCU COMM INC Total $131.45 ADVANCED TRAFFIC PRODUCTS INC - 001091 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,212.1704/14/2017355628 TRANSPORTATION/AIRPORT0000017581 003.000000.016.542.95.31.010 SIGNAL SUPPLIES3 EZ COMM NAV.2 WIRE 9X15 BLK FOR SIGNALS 808.1104/14/2017355628 TRANSPORTATION/AIRPORT0000017582 003.000000.016.542.95.31.010 SIGNAL SUPPLIES2 EZCOMM NAV.2 WIRE 9X15 BLK FOR SIGNALS 1,044.3504/14/2017355628 TRANSPORTATION/AIRPORT0000017601 003.000000.016.542.95.31.010 SIGNAL SUPPLIES7-BULLDOGIII MOMENTARY ONLY TS1, 7-PUSH BUTTON FRAME 5X7, QTY 7 -5X7 SIGN DBLE SIDED W/ HOLES FOR SIGNALS 3,064.63Check 355628 Amount ADVANCED TRAFFIC PRODUCTS INC Total $3,064.63 AHEAD - 001122 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 435.2604/14/2017355629 PARKS ADMIN0316948 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: HATS~ PATCH, YELLOW-TANG. CLASSIC, VELCRO TAB 435.26Check 355629 Amount AHEAD Total $435.26 ALL BATTERY SALES & SERVICE - 037931 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: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 2 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments ALL BATTERY SALES & SERVICE - 037931 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 77.7504/14/2017355630 UTILITY SYSTEMS100-10004442 403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMBaery recycling, ALK 65 lbs, Carbon zinc 10 lbs, pick up from City Hall on 03/29/17 77.75Check 355630 Amount ALL BATTERY SALES & SERVICE Total $77.75 ALLEN, LINDSAY - 001855 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.0004/14/2017355631 CITY CLERKL. Allen/March 2017 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Mar 2017 20.00Check 355631 Amount ALLEN, LINDSAY Total $20.00 ALLIANCE 2020 - 001902 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 51.6004/14/2017355632 FINANCE & IT553846 000.000000.004.514.20.41.000 PROFESSIONAL SERVICESBackground Checks 51.60Check 355632 Amount ALLIANCE 2020 Total $51.60 ALLIED UNIVERSIAL SECURITY SVC - 084352 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,456.7304/14/2017355633 MUNICIPAL COURT6911384 000.000000.002.512.50.41.010 SECURITY OFFICERSSecurity guard services for March 2017 4,456.73Check 355633 Amount ALLIED UNIVERSIAL SECURITY SVC Total $4,456.73 ALPINE PRODUCTS INC - 002190 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 228.7504/14/2017355634 TRANSPORTATION/AIRPORTTM-165555 003.000000.016.542.95.31.013 SIGN SUPPLIESTELESPAR POSTS FOR MAIN AVE PROJECT 228.75Check 355634 Amount ALPINE PRODUCTS INC Total $228.75 AM TEST INC - 002243 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 140.0004/14/2017355635 UTILITY SYSTEMS97724 405.000000.018.534.20.41.000 PROFESSIONAL SERVICESWater Sample Analysis, Qty 4, collected on 3/13/17, permit W390201 100.0004/14/2017355635 UTILITY SYSTEMS97725 405.000000.018.534.20.41.000 PROFESSIONAL SERVICESWater Analysis Sample, collected from new fire hydrant car max on 3/14/17 220.0004/14/2017355635 UTILITY SYSTEMS97726 405.000000.018.534.20.41.000 PROFESSIONAL SERVICESWater sample analysis, samples collected on 3/21/17, connected to permit number W-3875 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 3 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments AM TEST INC - 002243 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 140.0004/14/2017355635 UTILITY SYSTEMS97727 405.000000.018.534.20.41.000 PROFESSIONAL SERVICESWater Sample collected on 3/22/17. 4 Samples taken from BO @ 2nd and Main 600.00Check 355635 Amount AM TEST INC Total $600.00 ANKENY, CHARLES - 005075 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 153.6304/14/2017355636 NON DEPARTMENTALApril Pension 611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension 153.63Check 355636 Amount ANKENY, CHARLES Total $153.63 ANTIGUA GROUP - 005107 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,971.5304/14/2017355637 PARKS ADMINAIN-0205420 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: SPRING / MEN'S AND LADIES - ELIGTE, TEMP, INSPIRRE, MERIT / POLO'S ETC 113.2104/14/2017355637 PARKS ADMINAIN-0209118 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - LADIES TEMPO PULLOVERS 2,084.74Check 355637 Amount ANTIGUA GROUP Total $2,084.74 ASPENWOODS NW HOA - 006343 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 69.0004/14/2017355638 PARKS ADMIN040417AWNWHOA 001.000000.020.573.90.49.012 NEIGHBORHOOD GRANT PROGRAMNEIGHBORHOOD AND SPECIAL EVENTS; NEIGHBORHOOD PROGRAM; NEWSLETTER GRANT; 46 HOUSEHOLDS X 1.50 EACH 69.00Check 355638 Amount ASPENWOODS NW HOA Total $69.00 ASSN OF WASHINGTON CITIES - 006360 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 100.0004/14/2017355639 CEDDUES 2017 000.000000.007.558.60.49.001 MEMBERSHIPS & DUES2017 MEMBERSHIP DUES 100.00Check 355639 Amount ASSN OF WASHINGTON CITIES Total $100.00 ASSOCIATED VALLEY COUNSELING - 112443 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 95.7604/14/2017355640 REVENUE/BALANCE SHEETBL.034309 000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEPenales did not need to be paid - business closed H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 4 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments ASSOCIATED VALLEY COUNSELING - 112443 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 95.76Check 355640 Amount ASSOCIATED VALLEY COUNSELING Total $95.76 AUTO TRIM DESIGN OF KING CNTY - 006999 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4.0404/14/2017355641 PW SHOPSFCG100123 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLate payment. 5.5004/14/2017355641 PW SHOPSFCG100124 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLate payment. 509.1804/14/2017355641 PW SHOPS657557 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEAccident repair, B168. 97.4604/14/2017355641 PW SHOPS657601 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALNew equipment, B228 616.18Check 355641 Amount AUTO TRIM DESIGN OF KING CNTY Total $616.18 AUTOMATED GATES & EQUIPMENT - 006855 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 118.2604/14/2017355642 PW SHOPS214278 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEQuarterly maintenance on shop gate. 118.26Check 355642 Amount AUTOMATED GATES & EQUIPMENT Total $118.26 AV CAPTURE ALL INC - 007000 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,203.4404/14/2017355643 FINANCE & IT1351 503.000000.004.518.82.41.003 SERVICE CONTRACTSJudicial recording/licensing system annual maintenance 5,203.44Check 355643 Amount AV CAPTURE ALL INC Total $5,203.44 BANKERS AUTO REBUILD & TOWING - 007620 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 196.9004/14/2017355644 POLICE099188 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase #17-2608 196.0004/14/2017355644 POLICE098476 000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISC2009 Civic / 17-4053 CSAM 392.90Check 355644 Amount BANKERS AUTO REBUILD & TOWING Total $392.90 BAUER, SCOTT - 008159 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 335.0004/14/2017355645 POLICE032817-Bauer-ADVTRL 000.080315.008.521.23.43.007 MEALS & INCIDENTAL EXPENSEAdvanced trave to aend SWAT Basic Training on April 8 - 14, 2017 in Richland, WA. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 5 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments BAUER, SCOTT - 008159 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 335.00Check 355645 Amount BAUER, SCOTT Total $335.00 BAYLOR, PATRICIA - 011686 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.0004/14/2017355646 POLICEMARCH VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer 20.00Check 355646 Amount BAYLOR, PATRICIA Total $20.00 BERGER/ABAM ENGINEERS INC - 009258 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 21,271.6704/14/2017355647 TRANSPORTATION/AIRPORT317728 317.122605.016.595.11.63.000 NE 31ST ST BRIDGE REPLACEMENT - PECAG-15-207~ NE 31st ST Bridge Replacement~ Professional Services 25,247.4304/14/2017355647 TRANSPORTATION/AIRPORT318043 317.122605.016.595.11.63.000 NE 31ST ST BRIDGE REPLACEMENT - PECAG-15-207~ Northeast 31st St Bridge Replacement 18,792.9904/14/2017355647 TRANSPORTATION/AIRPORT317997 317.122607.016.595.11.63.000 N 27TH PL CULVERT SCOUR REPAIR - PECAG-16-156~ North 27th Place Bridget Scour Repair Project 65,312.09Check 355647 Amount BERGER/ABAM ENGINEERS INC Total $65,312.09 BERGMAN, CLAUDETTE - 009273 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 174.4204/14/2017355648 NON DEPARTMENTALApril Pension 611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension 174.42Check 355648 Amount BERGMAN, CLAUDETTE Total $174.42 BERK CONSULTING INC - 009274 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,235.0004/14/2017355649 CED10170-03-17 000.000000.007.558.60.41.000 PROFESSIONAL SERVICESCAG-17-025 2017 COMPEHENSIVE PLAN AMENDMENTS 1,235.00Check 355649 Amount BERK CONSULTING INC Total $1,235.00 BHC CONSULTANTS LLC - 009510 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,641.4604/14/2017355650 CED0008682 000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCAG-17-042 Roger Chick Contract Inspector H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 6 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments BHC CONSULTANTS LLC - 009510 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,641.46Check 355650 Amount BHC CONSULTANTS LLC Total $2,641.46 BMC SOFTWARE INC - 010267 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 77.2904/14/2017355651 FINANCE & IT1305566 503.000000.004.518.82.41.003 SERVICE CONTRACTSTrack-It Audit Lic Qty: 100 and Support Maintenance 2/23/2017 - 8/25/2017 766.5004/14/2017355651 FINANCE & IT1305566 503.540000.004.518.82.35.000 ENTERPRISE - MINOR EQUIPMENTTrack-It Audit Lic Qty: 100 and Support Maintenance 2/23/2017 - 8/25/2017 843.79Check 355651 Amount BMC SOFTWARE INC Total $843.79 BODY BUILDERS GYM EQUIPMENT, INC - 010277 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 213.5204/14/2017355652 PARKS ADMIN2017 04 504.220017.020.518.21.48.000 CITYWIDE EXERCISE EQUIPMENT REPAIRFAC 04/17 2ND QTR MAINTENANCE 213.52Check 355652 Amount BODY BUILDERS GYM EQUIPMENT, INC Total $213.52 BOYDSTON, JAMES R - 011140 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 90.0004/14/2017355653 POLICEMARCH VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer 90.00Check 355653 Amount BOYDSTON, JAMES R Total $90.00 BRATWEAR UNIFORMS - 011261 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 89.8704/14/2017355654 POLICE21387 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMShorts, woven all season, navy - AWAI 575.4004/14/2017355654 POLICE21420 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit all season, underarm zippers, reflecve printed panel, special pocket for coban, embroidered name tags, taser pocket with insert - SONI 279.4804/14/2017355654 POLICE21426 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMAdd name tags to Spiewak shirts, remove and replace stripes on jumpsuit, taser pocket retrofit, remove and replace arm patches, embroidered color brass - FIGARO, O'KEEFE, HOHENSEE, KEYES 588.5504/14/2017355654 POLICE21444 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit - underarm zippers, reflecve printed panel, name tags, badge (customer supplied) - McGRUDER H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 7 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments BRATWEAR UNIFORMS - 011261 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 547.7504/14/2017355654 POLICE21453 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit, reflecve panels nametags - HARDIN 610.5004/14/2017355654 POLICE21454 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit, reflecve panels, special coban pouch, taser pockets - ELLIOTT 484.4404/14/2017355654 POLICE21455 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit, name tag, underarm zippers - LEVERTON 3,175.99Check 355654 Amount BRATWEAR UNIFORMS Total $3,175.99 BRAZIL ARTS & EDUCATIION - 011272 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 200.0004/14/2017355655 PARKS ADMIN033117BAE 001.000000.020.573.90.49.000 SPECIAL EVENTSNEIGHBORHOOD AND SPECIAL EVENTS; ENTERTAINMENT FOR CITY OF RENTON ANNUAL VOLUNTEER APPRECIATION EVENT 4/20/17 200.00Check 355655 Amount BRAZIL ARTS & EDUCATIION Total $200.00 BRYANTS TRACTOR & MOWER INC - 011895 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 62.8104/14/2017355656 PW SHOPS110979 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES2 cycle oil for equipment. 62.8104/14/2017355656 PW SHOPS110979 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES2 cycle oil for equipment. 62.8104/14/2017355656 PW SHOPS110979 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES2 cycle oil for equipment 62.8104/14/2017355656 PW SHOPS110979 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES2 cycle oil for equipment 251.24Check 355656 Amount BRYANTS TRACTOR & MOWER INC Total $251.24 BUD CLARY CHEV, OLDS, CAD INC - 012126 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -216.6004/14/2017355657 PW SHOPS6419 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL$200 early pay discount plus tax 34,021.7504/14/2017355657 PW SHOPS6419 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL2017 Silverado, C282 for Street supervisor. 33,805.15Check 355657 Amount BUD CLARY CHEV, OLDS, CAD INC Total $33,805.15 BUILDERS EXCHANGE OF WA INC - 012137 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: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 8 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments BUILDERS EXCHANGE OF WA INC - 012137 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 25.0004/14/2017355658 TRANSPORTATION/AIRPORT1053533 317.122117.016.595.30.63.002 116TH AVE SE IMPROVEMENTS - CS116th Ave Se Sidewalk 25.0004/14/2017355658 TRANSPORTATION/AIRPORT1053922 317.122117.016.595.30.63.002 116TH AVE SE IMPROVEMENTS - CS116th Ave SE Sidewalk 25.0004/14/2017355658 TRANSPORTATION/AIRPORT1053533 317.122189.016.595.30.63.001 DUVALL AVE NE PRES - CONSTRUCTIONDuvall Ave NE Pavement Preservaon Project 75.00Check 355658 Amount BUILDERS EXCHANGE OF WA INC Total $75.00 CALLAWAY GOLF COMPANY - 013280 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 195.1804/14/2017355659 PARKS ADMIN927418206 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - CHROME SOFT BALLS 195.18Check 355659 Amount CALLAWAY GOLF COMPANY Total $195.18 CANBER CORPS - 013391 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 14,901.6904/14/2017355660 PARKS ADMIN35292 001.000000.020.576.81.48.003 MAINTENANCEPKS: CAG-16-078 (MARCH 2017) CANBER CORPS/ PROVIDE LANDSCAPE MAINTENANCE SERVICES TO CITY OWNED SITES (SITES # 1 thru 47)~ THREE YEAR CONTRACT (MAY 4, 2016 TO DEC. 31, 2018)~ SERVICE COMPLETED 3/31/2017. SITE 46: LOGAN AVE N FRONTAGE CHARGED TO PUBLIC WORKS ACCT FOR 1 YR PERIOD - beginning Sept. 2016 (James Wilhoit provided Acct #)~ (March 2017 Srvc - $520.00 + sales tax @ $49.40 = $569.40)~ SITE 47: DUVALL AVE NE BLVD /PUBLIC WORKS TO TRANSFER FUNDS TO CS ACCT FOR 2017 FOR 10 MONTHS; JAN THRU OCT. PW paying for 1 year period beginning Nov. 2016 (Flora Lee/Juliana Fries)~ (March 2017 Srvc - $425.00 + sales tax @ $40.38 = $465.38) H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 9 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments CANBER CORPS - 013391 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 569.4004/14/2017355660 TRANSPORTATION/AIRPORT35292 317.122303.016.595.30.63.001 LOGAN AVE - CONSTRUCTIONPKS: CAG-16-078 (MARCH 2017) CANBER CORPS/ PROVIDE LANDSCAPE MAINTENANCE SERVICES TO CITY OWNED SITES (SITES # 1 thru 47)~ THREE YEAR CONTRACT (MAY 4, 2016 TO DEC. 31, 2018)~ SERVICE COMPLETED 3/31/2017. SITE 46: LOGAN AVE N FRONTAGE CHARGED TO PUBLIC WORKS ACCT FOR 1 YR PERIOD - beginning Sept. 2016 (James Wilhoit provided Acct #)~ (March 2017 Srvc - $520.00 + sales tax @ $49.40 = $569.40)~ SITE 47: DUVALL AVE NE BLVD /PUBLIC WORKS TO TRANSFER FUNDS TO CS ACCT FOR 2017 FOR 10 MONTHS; JAN THRU OCT. PW paying for 1 year period beginning Nov. 2016 (Flora Lee/Juliana Fries)~ (March 2017 Srvc - $425.00 + sales tax @ $40.38 = $465.38) 15,471.09Check 355660 Amount CANBER CORPS Total $15,471.09 CANZANO, MICHELLE - 013398 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0004/14/2017355661 POLICEMARCH VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer 30.00Check 355661 Amount CANZANO, MICHELLE Total $30.00 CATALYST WORKPLACE ACTIVATION - 012584 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,249.5004/14/2017355662 PARKS ADMIN263882 504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 03/17 DESIGN SERVICES 1,725.0004/14/2017355662 PARKS ADMIN263486 504.000000.020.518.21.45.000 OPERATING RENTALS AND LEASESFAC 03/17 STORAGE (JAN) 19,716.5104/14/2017355662 PARKS ADMIN262163 504.000000.020.518.23.35.012 FURNITURE-OFFICEFAC 02/17 PERMIT CENTER (11 STATIONS) 1,912.0204/14/2017355662 PARKS ADMIN262471 504.000000.020.518.23.35.012 FURNITURE-OFFICEFAC 03/17 6TH FL MONITOR ARM 492.7504/14/2017355662 PARKS ADMIN263231 504.000000.020.518.23.35.012 FURNITURE-OFFICEFAC 03/17 DELIVERY & INSTALL 28,095.78Check 355662 Amount CATALYST WORKPLACE ACTIVATION Total $28,095.78 CDW GOVERNMENT INC - 014396 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 369.6604/14/2017355663 UTILITY SYSTEMSHHH6973 403.000000.018.597.18.00.000 TRANSFER OUT TO 503Transfer Out to 503 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 10 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments CDW GOVERNMENT INC - 014396 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 369.6604/14/2017355663 UTILITY SYSTEMSHHH6973 405.000000.018.597.18.00.000 TRANSFER OUT TO 503Transfer Out to 503 369.6604/14/2017355663 UTILITY SYSTEMSHHH6973 406.000000.018.597.18.00.000 TRANSFER OUT TO 503Transfer Out to 503 369.6504/14/2017355663 UTILITY SYSTEMSHHH6973 407.000000.018.597.18.00.000 TRANSFER OUT TO 503Transfer Out to 503 -369.6604/14/2017355663 FINANCE & ITHHH6973 503.000000.004.397.18.00.006 TRANSFER IN FM 403Transfer In from 403, 405, 406, and 407 -369.6604/14/2017355663 FINANCE & ITHHH6973 503.000000.004.397.18.00.007 TRANSFER IN FM 405Transfer In from 403, 405, 406, and 407 -369.6604/14/2017355663 FINANCE & ITHHH6973 503.000000.004.397.18.00.008 TRANSFER IN FM 406Transfer In from 403, 405, 406, and 407 -369.6504/14/2017355663 FINANCE & ITHHH6973 503.000000.004.397.18.00.009 TRANSFER IN FM 407Transfer In from 403, 405, 406, and 407 10,950.0004/14/2017355663 FINANCE & ITHFZ9273 503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU10ea. Lenovo T560 # 20FJS2M600-MC00089070 1,478.6304/14/2017355663 FINANCE & ITHHH6973 503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU1ea. Lenovo laptop # 1S20F9003GUSPC0HVNNU for PW Uly Admin 1,423.5004/14/2017355663 FINANCE & ITHHN7149 503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU2ea. Lenovo Desktop M900 # 10FGS35G00-MC00089070 (1 for CED and 1 for Service Desk) 1,423.5004/14/2017355663 FINANCE & ITHHN7149 503.540007.004.518.82.35.000 CED - MINOR EQUIPMENT2ea. Lenovo Desktop M900 # 10FGS35G00-MC00089070 (1 for CED and 1 for Service Desk) 15,275.63Check 355663 Amount CDW GOVERNMENT INC Total $15,275.63 CENTRAL WELDING SUPPLY - 014525 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 197.4004/14/2017355664 PW SHOPSRT96883 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWelding gas for shop garage. 197.40Check 355664 Amount CENTRAL WELDING SUPPLY Total $197.40 CENTURYLINK - 065185 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 57.4304/14/2017355665 FINANCE & IT206-T22-7980 503.000000.004.518.82.42.003 TELEPHONE206-T22-7980 429.1504/14/2017355665 FINANCE & IT206-T31-6929 503.000000.004.518.82.42.003 TELEPHONE206-T31-6929 448.3704/14/2017355665 FINANCE & IT206-T32-4645 503.000000.004.518.82.42.003 TELEPHONE206-T32-4645 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 11 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments CENTURYLINK - 065185 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 57.4304/14/2017355665 FINANCE & IT206-T41-3756 503.000000.004.518.82.42.003 TELEPHONE206-T41-3756 218.4504/14/2017355665 FINANCE & IT425-226-2220 503.000000.004.518.82.42.003 TELEPHONE425-226-2220 75.2504/14/2017355665 FINANCE & IT425-228-6008 503.000000.004.518.82.42.003 TELEPHONE425-228-6008 388.8904/14/2017355665 FINANCE & IT425-430-9299 503.000000.004.518.82.42.003 TELEPHONE425-430-9299 52.3704/14/2017355665 FINANCE & IT425-793-6059 503.000000.004.518.82.42.003 TELEPHONE425-793-6059 1,727.34Check 355665 Amount 374.5604/14/2017355666 FINANCE & IT425-430-6400 503.000000.004.518.82.42.003 TELEPHONE425-430-6400 Long Distance 374.56Check 355666 Amount CENTURYLINK Total $2,101.90 CESSCO INC - 014854 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 147.8304/14/2017355667 PW SHOPS6547 407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENT14" diamond blade combo for surface. 147.83Check 355667 Amount CESSCO INC Total $147.83 CHATEAU AT VALLEY CENTER - 112449 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,587.8004/14/2017355668 REVENUE/BALANCE SHEETBL.027442 000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSERefund head tax 3,587.80Check 355668 Amount CHATEAU AT VALLEY CENTER Total $3,587.80 CHEN, ALICE - 112440 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,000.0004/14/2017355669 REVENUE/BALANCE SHEETU14005107 650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSROW permit - Street Improvement for Chen Denstry 2,000.00Check 355669 Amount CHEN, ALICE Total $2,000.00 CHRISTENSON, CHUCK - 015389 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 294.2804/14/2017355670 NON DEPARTMENTALApril Pension 611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension 294.28Check 355670 Amount CHRISTENSON, CHUCK Total $294.28 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 12 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments CINTAS CORPORATION #460 - 015563 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2.2704/14/2017355671 PW SHOPS460847162 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESScrap towels for Shop. 187.8104/14/2017355671 PW SHOPS460847161 003.000000.019.542.92.49.007 LAUNDRYShirts for John K. street supervisor. 2.2604/14/2017355671 PW SHOPS460847162 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESScrap towels for Shops. 2.2704/14/2017355671 PW SHOPS460847162 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESScrap towels for shop. 2.2704/14/2017355671 PW SHOPS460847162 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESScrap towels for Shop. 8.3504/14/2017355671 PW SHOPS460102662 407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls for surface. 8.3504/14/2017355671 PW SHOPS460834489 407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls for surface. 8.3504/14/2017355671 PW SHOPS460840517 407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls for Surface water. 8.3504/14/2017355671 PW SHOPS460847163 407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls for Surface. 287.5404/14/2017355671 PW SHOPS460102662 501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, uniforms, rags, scrub for Garage. 383.8804/14/2017355671 PW SHOPS460834489 501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, uniforms, mops, towels, soap for garage. 424.1604/14/2017355671 PW SHOPS460840517 501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, shop supplies and new uniform for Brian C. 286.1904/14/2017355671 PW SHOPS460847163 501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, uniforms, mops, towels, scrub for garage. 1,612.05Check 355671 Amount CINTAS CORPORATION #460 Total $1,612.05 CINTAS FIRE PROTECTION - 015566 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 78.6604/14/2017355672 PW SHOPS0F93066075 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNew fire exnguishers. 58.2404/14/2017355672 PW SHOPS0F93066075 501.000000.019.548.60.41.000 PROFESSIONAL SERVICESInpsect and recerfy fire exnguishers. 224.4804/14/2017355672 PARKS ADMIN0F93063171 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 02/17 SENIOR CENTER ALARM REPAIR 744.6004/14/2017355672 PARKS ADMIN0F93063458 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 02/17 SENIOR CENTER ALARM REPAIR 1,105.98Check 355672 Amount CINTAS FIRE PROTECTION Total $1,105.98 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 13 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments CITY OF RENTON - 015940 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,746.0004/04/2017355575 MUNICIPAL COURTPC/Court 000.000000.002.512.50.49.005 JURY WITNESS FEESPey cash reimbursement for Juror/Witness fees for March 2017 1,746.00Check 355575 Amount 11.0004/14/2017355673 PARKS ADMINpc/srctr 001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONspec rec field trip sound transit 30.0004/14/2017355673 PARKS ADMINpc/srctr 001.000000.020.571.20.49.009 ADMISSIONSspec rec field trip admission cket 6.6004/14/2017355673 PARKS ADMINpc/srctr 001.000000.020.571.20.49.009 ADMISSIONSspec rec field trip movie cket 7.5604/14/2017355673 PW SHOPSPC/SHOPS 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESClear vinyl tubing-- Lab work 55.16Check 355673 Amount CITY OF RENTON Total $1,801.16 CITY OF SEATTLE - 072270 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10,778.0004/14/2017355674 UTILITY SYSTEMS4779850000 405.459201.018.534.20.41.000 WATER CONSERVATION PROF SVCS2017 Water Purveyor Conservaon Block Charges, per 50 year Paral Requirements Contract. 10,778.00Check 355674 Amount CITY OF SEATTLE Total $10,778.00 CITY SCENE CAFE - 015959 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 28.4704/14/2017355675 MUNICIPAL COURT033117 000.000000.002.512.50.43.007 MEALS & INCIDENTAL EXPENSECoffee for jury trials on March 30 and March 31, 2017 14.2404/14/2017355675 MUNICIPAL COURT040717 000.000000.002.512.50.43.007 MEALS & INCIDENTAL EXPENSECoffee for jury trial 4-7-17 28.6004/14/2017355675 FINANCE & IT4/12/2017 000.000000.004.514.20.43.007 MEALS & INCIDENTAL EXPENSEASD 1st Qtr Dept Meeng: Coffee 62.1404/14/2017355675 HUMAN RESOURCES03-29-17 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSErefreshments for all morning coaching class 109.1704/14/2017355675 HUMAN RESOURCES4-03-17 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSErefreshments for all day mediaon session with union. 72.2704/14/2017355675 HUMAN RESOURCES03-21-2017 000.000000.014.518.11.41.006 RECRUITMENT COSTS/CIVILlunches for police commander work rang 26.3304/14/2017355675 HUMAN RESOURCES03-22-17 000.000000.014.518.11.41.006 RECRUITMENT COSTS/CIVILlunches for police crime analyst interview panel 54.1504/14/2017355675 HUMAN RESOURCES03-23-17 000.000000.014.518.11.41.006 RECRUITMENT COSTS/CIVILlunches for police commander assessment center H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 14 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments CITY SCENE CAFE - 015959 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 67.6204/14/2017355675 PARKS ADMIN03-22-17 CS 504.000000.020.518.21.43.007 MEALS & INCIDENTAL EXPENSElunches for facilies supervisor interview panel 462.99Check 355675 Amount CITY SCENE CAFE Total $462.99 CLEVELAND GOLF / SRIXON - 016388 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 910.8004/14/2017355676 PARKS ADMIN5085352 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE SOFT FEEL BALLS 910.80Check 355676 Amount CLEVELAND GOLF / SRIXON Total $910.80 COAL CREEK UTILITY DISTRICT - 016455 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 43.0504/14/2017355677 PARKS ADMIN21367-00 504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 03/17 1ST QTR KENYON DOBSON 43.05Check 355677 Amount COAL CREEK UTILITY DISTRICT Total $43.05 COLE, KATHLEEN - 016622 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 90.0004/14/2017355678 POLICEMARCH VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer 90.00Check 355678 Amount COLE, KATHLEEN Total $90.00 COMMERCIAL FENCE CORPORATIION - 016999 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -5,057.2004/14/2017355679 REVENUE/BALANCE SHEETPay Est #2/Final 422.000000.000.223.40.00.000 RETAINAGE PAYABLECAG 16-201, Airport Perimeter Fence Replacement 10,114.3904/14/2017355679 TRANSPORTATION/AIRPORTPay Est #2/Final 422.725088.016.546.50.48.000 MAJOR FACILITY REPAIRS & MAINTENANCECAG 16-201, Airport Perimeter Fence Replacement 960.8704/14/2017355679 TRANSPORTATION/AIRPORTPay Est #2/Final 422.725088.016.546.50.48.000 MAJOR FACILITY REPAIRS & MAINTENANCESales Tax 6,018.06Check 355679 Amount COMMERCIAL FENCE CORPORATIION Total $6,018.06 CONSOLIDATED PRESS PRINTING CO, INC - 018024 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,030.4104/14/2017355680 PARKS ADMIN18590 001.000000.020.569.73.49.002 PUBLICATIONSApr-Jun 2017 brochure prinng H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 15 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments CONSOLIDATED PRESS PRINTING CO, INC - 018024 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 13,258.4704/14/2017355680 PARKS ADMIN18677 001.000000.020.571.20.49.002 PUBLICATIONSPrinng of Summer What's Happening and Aquacs Splash brochures 1,500.0004/14/2017355680 PARKS ADMIN18677 001.000000.020.576.20.49.002 PUBLICATIONSPrinng of Summer What's Happening and Aquacs Splash brochures 16,788.88Check 355680 Amount CONSOLIDATED PRESS PRINTING CO, INC Total $16,788.88 CORAL SALES COMPANY - 018351 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,577.6304/14/2017355681 PW SHOPSINV-59633 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESEnergite Barrels model 640 for street. 2,577.63Check 355681 Amount CORAL SALES COMPANY Total $2,577.63 CREATIVE FUEL STUDIOS - 018968 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,972.5004/14/2017355682 EXECUTIVE1934 505.000000.003.513.11.41.003 CONTRACTED SERVICESGraphic design services - March 2017 3,972.50Check 355682 Amount CREATIVE FUEL STUDIOS Total $3,972.50 CRYSTAL AND SIERRA SPRINGS - 019276 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 21.1904/14/2017355683 PARKS ADMIN5263503040117 001.000000.020.576.80.43.007 MEALS & INCIDENTAL EXPENSEPKS: MONTHLY PO - COLD WATER DISPENSER RENTAL FOR REGIS PARK~ @ $6.02~ 3/16/2017 - 5.0 GAL Drinking Water Qty 1 @ $9.99/ea;~ 3/16/2017 - 5.0 GAL Bole Deposit Qty 1 @ $6.00;~ 3/16/2017 - Energy Surcharge @ $3.20 3/30/2017 - paper invoice fee @ $2.00 6.0204/14/2017355683 PARKS ADMIN5263503040117 001.000000.020.576.80.45.000 OPERATING RENTALSPKS: MONTHLY PO - COLD WATER DISPENSER RENTAL FOR REGIS PARK~ @ $6.02~ 3/16/2017 - 5.0 GAL Drinking Water Qty 1 @ $9.99/ea;~ 3/16/2017 - 5.0 GAL Bole Deposit Qty 1 @ $6.00;~ 3/16/2017 - Energy Surcharge @ $3.20 3/30/2017 - paper invoice fee @ $2.00 27.21Check 355683 Amount CRYSTAL AND SIERRA SPRINGS Total $27.21 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 16 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments CUES - 019285 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,092.7004/14/2017355684 PW SHOPS478937 407.000000.019.531.35.48.000 REPAIRS & MAINTENANCERepair motor transmission. 346.7004/14/2017355684 PW SHOPS478938 407.000000.019.531.35.48.000 REPAIRS & MAINTENANCERepair bulkhead. 1,439.40Check 355684 Amount CUES Total $1,439.40 DAILY JOURNAL OF COMMERCE - 072200 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 100.0004/14/2017355685 CED3323794 000.000000.007.558.60.44.000 ADVERTISINGPUBLICATION TO ANNOUNCE ELECTRONIC PLAN REVIEW 476.0004/14/2017355685 PARKS ADMIN3323144 316.332043.020.576.81.41.000 SUNSET EIS RHA DUPLEX DEMOFAC 03/17 DJC SUNSET LANE DEMO AD 195.5004/14/2017355685 FINANCE & IT3323377 503.000000.004.518.82.49.002 PUBLICATIONScs: Work Management System RFP publishing 771.50Check 355685 Amount DAILY JOURNAL OF COMMERCE Total $771.50 DATEC INC - 020005 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,534.4704/14/2017355686 FINANCE & IT33092 503.530051.004.518.82.35.031 ENTERPRISE EDGE RUGGED LAPTOP MINOR EQUI1ea. CF-20 Toughook, hand strap and 2nd baery for Dan Figaro New Vehicle 4,534.47Check 355686 Amount DATEC INC Total $4,534.47 DAVIS DOOR SERVICE INC - 020255 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,618.4104/14/2017355687 PARKS ADMIN212466 504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 03/17 CITY HALL P2 1,700.5404/14/2017355687 PARKS ADMIN212467 504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 03/17 CITY HALL P2 3,318.95Check 355687 Amount DAVIS DOOR SERVICE INC Total $3,318.95 DAWN M BETTINGER - 020391 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 520.0004/14/2017355688 MUNICIPAL COURT033117 000.000000.002.512.50.41.009 OTHER ATTORNEY SERVICESJury trial 3-31-17~ 8 hrs @ $65 an hr = $520 520.00Check 355688 Amount DAWN M BETTINGER Total $520.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 17 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments DCG ONE - 020441 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,498.9404/14/2017355689 UTILITY SYSTEMS47296 403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAMStop and Swap Envelope Prinng, Qty 55,000 3,498.94Check 355689 Amount DCG ONE Total $3,498.94 DECOR CARPETS INC - 020440 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,280.0604/14/2017355690 PARKS ADMIN032642 316.220021.020.594.18.62.000 RENTON COMMUNITY CENTERFAC 11/16 RCC LOCKER ROOM TILE 1,280.06Check 355690 Amount DECOR CARPETS INC Total $1,280.06 DELTA CONNECTS INC - 020561 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,030.3504/14/2017355691 PARKS ADMINSRVCE05535 108.220047.020.518.21.48.000 REPAIRS & MAINTENANCE-PAVILION BUILDINGFAC 03/17 PAVILION CO2 & SCHEDULING ISSUE 2,030.35Check 355691 Amount DELTA CONNECTS INC Total $2,030.35 DEPARTMENT OF ECOLOGY - 089197 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 630.0004/14/2017355692 TRANSPORTATION/AIRPORT2017-WAR303138 317.122303.016.595.30.63.002 LOGAN AVE - CONSTRUCTION SERVICESLogan Ave N Improvements 630.00Check 355692 Amount DEPARTMENT OF ECOLOGY Total $630.00 DIVERSIFIED INSPECTIONS - 021443 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 750.0004/14/2017355693 PW SHOPS273325 501.000000.019.548.60.41.000 PROFESSIONAL SERVICESAerial tesng for F105 750.00Check 355693 Amount DIVERSIFIED INSPECTIONS Total $750.00 DT MARSHALL COMPANY - 022328 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,819.6304/14/2017355694 EXECUTIVE15874A 505.000000.003.518.70.49.000 PRINTING CONTRACTRenton City News prinng 2,621.4304/14/2017355694 EXECUTIVE15875A 505.000000.003.518.70.49.000 PRINTING CONTRACTUlity billing brochures prinng 5,441.06Check 355694 Amount DT MARSHALL COMPANY Total $5,441.06 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 18 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments DYNAMEX INC - 022703 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 137.6804/14/2017355695 CED1933864 000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCourier service - plans for review to Reid Middleton 143.6004/14/2017355695 CED2115146 000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCourier - Plans for review to Reid Middleton 281.28Check 355695 Amount DYNAMEX INC Total $281.28 EA ENGINEERING - 022723 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10,934.9204/14/2017355696 REVENUE/BALANCE SHEET110029 000.000000.000.237.23.00.000 ECONOMIC DEVELOPMENT CUSTODIAL ACCOUNTCAG-17-026 QUENDALL TERMINALS EIS 309.2504/14/2017355696 REVENUE/BALANCE SHEET110031 000.000000.000.237.23.00.000 ECONOMIC DEVELOPMENT CUSTODIAL ACCOUNTCAG-12-086 QUENDALL TERMINALS EIS 11,244.17Check 355696 Amount EA ENGINEERING Total $11,244.17 EAGLE PEST ELIMINATORS INC - 022810 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 71.5004/14/2017355697 PARKS ADMIN168395 001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: APRIL 2017-RODENT CONTROL AT MOUTH OF RIVER PARK; SERVICE DATE 4/4/2017 INVOICE # 168395 DATED 4/5/2017 372.3004/14/2017355697 PW SHOPS167133 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESFinal invoice for rodent cleanup and eliminaon at CCTF. 443.80Check 355697 Amount EAGLE PEST ELIMINATORS INC Total $443.80 EASTSIDE DREAM ELITE - 022980 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,523.2004/14/2017355698 PARKS ADMIN17-11 001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN RECinstrucon for cheer classes #58602, 58607, 58603 1,523.20Check 355698 Amount EASTSIDE DREAM ELITE Total $1,523.20 EASTSIDE VETERINARY ASSOCIATES - 023001 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,118.7704/14/2017355699 POLICE53895 000.000000.008.554.30.41.003 CONTRACTED SERVICES#17499 dog fees 17.8704/14/2017355699 POLICE53895 000.000000.008.554.30.41.003 CONTRACTED SERVICESTAXES FEB STATEMENT, MISSED ON LAST BILLING. 310.4904/14/2017355699 POLICE53895 000.000000.008.554.30.41.003 CONTRACTED SERVICES#17397 DOG FEES H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 19 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments EASTSIDE VETERINARY ASSOCIATES - 023001 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 390.7404/14/2017355699 POLICE53895 000.000000.008.554.30.41.003 CONTRACTED SERVICES#17394 DOG FEES, LILY 407.7904/14/2017355699 POLICE53895 000.000000.008.554.30.41.003 CONTRACTED SERVICES#17390 CAT FEES 45.1504/14/2017355699 POLICE53895 000.000000.008.554.30.41.003 CONTRACTED SERVICESTAXES MARCH STTMENT 491.9004/14/2017355699 POLICE53895 000.000000.008.554.30.41.003 CONTRACTED SERVICES#17391 DOG FEES 540.7404/14/2017355699 POLICE53895 000.000000.008.554.30.41.003 CONTRACTED SERVICES#17395, DOG FEES 540.7404/14/2017355699 POLICE53895 000.000000.008.554.30.41.003 CONTRACTED SERVICES#17393 DOG FEES, DAISY 55.0004/14/2017355699 POLICE53895 000.000000.008.554.30.41.003 CONTRACTED SERVICES#17389 DOG BOARDING 665.7404/14/2017355699 POLICE53895 000.000000.008.554.30.41.003 CONTRACTED SERVICES#17392 dOG FEES, CHARLIE 706.7404/14/2017355699 POLICE53895 000.000000.008.554.30.41.003 CONTRACTED SERVICES#17388 DOG FEES 727.8704/14/2017355699 POLICE53895 000.000000.008.554.30.41.003 CONTRACTED SERVICES#17387 DOG FEES 6,019.54Check 355699 Amount EASTSIDE VETERINARY ASSOCIATES Total $6,019.54 EBERLE VIVIAN INC - 023011 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,918.2704/14/2017355700 HUMAN RESOURCES148467 502.000000.014.517.60.41.011 WORKERS' COMP ADMIN FEES-3RD PARTY ADMINworkers comp admin fee for May 2017 6,918.27Check 355700 Amount EBERLE VIVIAN INC Total $6,918.27 EDGERTON, AUDREY - 023178 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0004/14/2017355701 POLICEMARCH VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer 50.00Check 355701 Amount EDGERTON, AUDREY Total $50.00 EJ USA, INC - 022878 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,183.2604/14/2017355702 PW SHOPS110170018742 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESframe with end caps and grate for job. 4,333.0504/14/2017355702 PW SHOPS110170018742 407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASEDLids and rings for stock. 4,076.1604/14/2017355702 PW SHOPS110170019068 407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASEDCovers/lids for Surface water. 1,238.1204/14/2017355702 PW SHOPS110170020684 407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASED4" manhole rings for stock. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 20 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments EJ USA, INC - 022878 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10,830.59Check 355702 Amount EJ USA, INC Total $10,830.59 EMERALD CITY FENCE RENTALS LLC - 023948 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 759.6604/14/2017355703 PARKS ADMIN701902 316.332043.020.594.76.61.000 SUNSET EIS PARK - LANDFAC 03/17 SUNSET PH 2 964.9704/14/2017355703 PARKS ADMIN701954 316.332043.020.594.76.61.000 SUNSET EIS PARK - LANDFAC 03/17 SUNSET AREA FENCE RENTAL PH 1 1,724.63Check 355703 Amount EMERALD CITY FENCE RENTALS LLC Total $1,724.63 ENTRANCE CONTROLS - 043705 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 788.4004/14/2017355704 PARKS ADMIN116219 504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 03/17 CITY HALL ALARMS 525.6004/14/2017355704 PARKS ADMIN116220 504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 03/17 CITY HALL/POLICE FREEZER 1,314.00Check 355704 Amount ENTRANCE CONTROLS Total $1,314.00 ESM CONSULTING ENGINEERS LLC - 024883 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 262.6804/14/2017355705 TRANSPORTATION/AIRPORT99877 317.122801.016.595.11.63.000 SIDEWALK REHAB - PRELIMINARY ENGINEERINGCAG-16-124~ SE 5th St Paving & Sidwalk Rehabiilitaon~ Professional Services 262.68Check 355705 Amount ESM CONSULTING ENGINEERS LLC Total $262.68 ESTATE OF MAVIS FLETCHER - 300415 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 134.0504/14/2017355706 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 134.05Check 355706 Amount ESTATE OF MAVIS FLETCHER Total $134.05 EVERGREEN SAFETY COUNCIL - 024980 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 785.8704/14/2017355707 HUMAN RESOURCES071329 502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYhot works training 631.8004/14/2017355707 HUMAN RESOURCES071341 502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYfirst aid/cpr training 600.0004/14/2017355707 HUMAN RESOURCES071342 502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYfirst aid/cpr training H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 21 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments EVERGREEN SAFETY COUNCIL - 024980 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 709.6304/14/2017355707 HUMAN RESOURCES071343 502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYfirst aid cpr training 600.0004/14/2017355707 HUMAN RESOURCES071344 502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYfirst aid/cpr training 3,327.30Check 355707 Amount EVERGREEN SAFETY COUNCIL Total $3,327.30 EXACT ELECTRIC - 112233 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 120.0004/14/2017355708 CEDEG00066907 000.000000.007.322.10.02.000 ELECTRICAL PERMITS17808 108th Ave SE - E17001310 permit canx, no inspecons, 80% refund - MBP #418495 135.1504/14/2017355708 CEDEG00066913 000.000000.007.322.10.02.000 ELECTRICAL PERMITS17808 108th Ave SE - E17001270 permit canx, no inspecons, 80% refund. MBP #417906 255.15Check 355708 Amount EXACT ELECTRIC Total $255.15 FAIN, LAWRENCE - 025454 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0004/14/2017355709 POLICEMARCH VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer 40.00Check 355709 Amount FAIN, LAWRENCE Total $40.00 FASTENAL COMPANY - 112451 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,077.5604/14/2017355710 NON DEPARTMENTALBL.029094 000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefund B&O tax as taxable receipts are below $1.5M 1,077.56Check 355710 Amount FASTENAL COMPANY Total $1,077.56 FEDERAL EXPRESS CORP - 025780 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.9804/14/2017355711 POLICE5-748-52180 000.000000.008.521.10.42.001 POSTAGECharges for package delivery to Lakewood Sheriff Dept - Evidence 167.9204/14/2017355711 POLICE5-748-52180 000.000000.008.523.22.42.001 POSTAGEEHD (Electronic Home Detenon) WASPC COS charges 5.7204/14/2017355711 EXECUTIVE5-747-96185 505.000000.003.518.70.42.001 POSTAGEFederal Express service 224.62Check 355711 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 22 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments FEDERAL EXPRESS CORP Total $224.62 FERGUSON ENTERPRISES INC - 025811 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,354.5504/14/2017355712 PW SHOPS0545270-1 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED600 feet of 1-1/2" copper scks for stock. 5,354.55Check 355712 Amount FERGUSON ENTERPRISES INC Total $5,354.55 FORMA CONSTRUCTION / - 009439 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,616.5604/14/2017355713 TRANSPORTATION/AIRPORTJOC-02-014/PE #1 317.122115.016.595.30.63.001 TRAFFIC SAFETY PGM - CONSTRUCTIONSales Tax 69,647.9804/14/2017355713 TRANSPORTATION/AIRPORTJOC-02-014/PE #1 317.122115.016.595.30.63.001 TRAFFIC SAFETY PGM - CONSTRUCTIONJOC-02-014~ The Landing Concrete Pass Through~ Professional Services 01/09/2017-02/21/2017 76,264.54Check 355713 Amount FORMA CONSTRUCTION / Total $76,264.54 FORTERRA NW - 014064 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,257.4304/14/2017355714 PARKS ADMIN3274 001.332040.020.576.81.41.010 KCD KNOTWEED CONTROL GRANT-2012PPNR: (CAG-15-173) KNOTWEED CONTROL AND PLANT RESTORATION SERVICES ALONG THE CEDAR RIVER FOR PUBLIC PROPERTY LOCATED IN RENTON, WA~ FORTERRA INV# 3274 dated 1/6/2017 LANDOWNER COLLABORATION FOR KNOTWEED CONTROL ALONG THE CEDAR RIVER - Q4 2016: OCTOBER - DECEMBER~ Task 1: Landowner Outreach & Educaon - 11.00 hrs @ $50.00/hr = $550.00;~ Task 2: Knotweed Survey & Treatment Data - 9.0 hrs @ $50.00/hr = $450.00;~ Task 5: Private Property Planng Design 8.5 Days @ $50.00/day = $425.00; Task 6: Private Property Planng - 1.0 Day @ $1,200.00/day = $1,200.00;~ Task 13: Mulch and/or Soil - 1.0 unit @ $233.83:~ Task 14: Private Proeprty Plants - 1.0 unit @ $398.60 3,257.43Check 355714 Amount FORTERRA NW Total $3,257.43 FREEBORN LAW OFFICES PS - 027467 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0004/14/2017355715 EXECUTIVEFreeborn040317 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 23 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments FREEBORN LAW OFFICES PS - 027467 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.00Check 355715 Amount FREEBORN LAW OFFICES PS Total $50.00 FRELOT, PENELOPE - 027465 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0004/14/2017355716 CITY CLERKP. Frelot/March 2017 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Mar 2017 50.00Check 355716 Amount FRELOT, PENELOPE Total $50.00 GALLAWAY, JAYSON - 028340 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 909.2804/14/2017355717 PW SHOPSReim/RTC 407.000000.019.531.35.43.002 TRAINING/SCHOOLSBasic Electrical class. 1/9/17 - 3/27/17 909.28Check 355717 Amount GALLAWAY, JAYSON Total $909.28 GALLEGOS, REBECCA - 028325 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0004/14/2017355718 POLICEMARCH VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer 50.00Check 355718 Amount GALLEGOS, REBECCA Total $50.00 GALLS LLC - 028381 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 475.7704/14/2017355719 POLICEBC0359807 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMSupershell Jacket with Gortex - BAGSBY 18.6204/14/2017355719 POLICEBC0395201 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLabor - Taper legs of pants - CARSTENSEN 494.39Check 355719 Amount GALLS LLC Total $494.39 GANDY, EDYTHE - 028446 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0004/14/2017355720 CITY CLERKE. Gandy/Mar 2017 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Mar 2017 50.00Check 355720 Amount GANDY, EDYTHE Total $50.00 GARCIA, ALAIN - 112439 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 439.9504/14/2017355721 REVENUE/BALANCE SHEET048655/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUERefund credit bal, Final date: 3/14/17 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 24 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments GARCIA, ALAIN - 112439 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 439.95Check 355721 Amount GARCIA, ALAIN Total $439.95 GARMIRE IRON WORKS INC - 028458 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,354.2504/14/2017355722 TRANSPORTATION/AIRPORT5392 003.000000.016.542.95.31.011 LIGHTING SUPPLIES4 PPB POST & CAPS BLACK 2-1/2" X 4'-6" , 2 PPB POST & CAPS 3" X 5'-0" FOR LIGHTING 2,354.25Check 355722 Amount GARMIRE IRON WORKS INC Total $2,354.25 GENE MEYER'S TOWING - 028874 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 196.0104/14/2017355723 POLICE187060 000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISC2008 Chev Cobalt / 17-4115 CSAM 180.6804/14/2017355723 PW SHOPS186830 501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTow vehickle D111 from Sound Ford to City shops. 376.69Check 355723 Amount GENE MEYER'S TOWING Total $376.69 GEO ENGINEERS INC - 029436 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,413.9004/14/2017355724 UTILITY SYSTEMS0145140 427.475193.018.531.35.41.000 CEDAR RIVER GRAVEL REMOVAL PROF SERVICESCAG-16-168 Cedar River Maintenance Dredge Project Post-Construcon Documentaon and Migaon Monitoring, Exp 12/31/2017 1,413.90Check 355724 Amount GEO ENGINEERS INC Total $1,413.90 GLENN DIOLA - 030023 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,715.0004/14/2017355725 PARKS ADMIN17-12 001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN RECInstrucon for Tae Kwon Do classes #58652, 58653, 58654 1,715.00Check 355725 Amount GLENN DIOLA Total $1,715.00 GOODWIN, KATHRYN LORAYNE - 030540 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,159.4104/14/2017355726 NON DEPARTMENTALApril Pension 611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension 1,159.41Check 355726 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 25 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments GOODWIN, KATHRYN LORAYNE Total $1,159.41 GOSS, JACOB - 030717 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0004/14/2017355727 POLICEMARCH VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer 40.00Check 355727 Amount GOSS, JACOB Total $40.00 GRAINGER INC - 030960 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 33.4104/14/2017355728 PW SHOPS9400116555 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESDuct/electrical tape. 22.3904/14/2017355728 PW SHOPS9400496643 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESDust masks 35.5304/14/2017355728 PW SHOPS9394684485 003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTMeasuring wheel for pavement overlay. 44.9804/14/2017355728 PARKS ADMIN9391313328 404.000000.020.576.68.31.011 PRO SHOP SUPPLIESGC: FIRST AID SUPPLIES / PRO SHOP 170.1204/14/2017355728 PARKS ADMIN9391313336 404.000000.020.576.68.31.011 PRO SHOP SUPPLIESGC: FIRST AID SUPPLIES / PRO SHOP 18.5104/14/2017355728 PW SHOPS9394684485 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESAA baeries. 33.4204/14/2017355728 PW SHOPS9400116555 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESDuct & electrical tape. 22.3804/14/2017355728 PW SHOPS9400496643 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESDust masks 245.5504/14/2017355728 PW SHOPS9400116555 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDTorch heads and round shovels for stock. 198.9704/14/2017355728 PW SHOPS9402548391 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDSquare point shovel. 18.5004/14/2017355728 PW SHOPS9394684485 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESAA baeries. 33.4204/14/2017355728 PW SHOPS9400116555 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESDuct/electrical tape. 22.3804/14/2017355728 PW SHOPS9400496643 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESDust masks 33.4204/14/2017355728 PW SHOPS9400116555 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESDuct/electrical tape. 22.3804/14/2017355728 PW SHOPS9400496643 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESDust masks. 955.36Check 355728 Amount GRAINGER INC Total $955.36 GRAY & OSBORNE INC - 031245 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9,632.2304/14/2017355729 TRANSPORTATION/AIRPORT10 317.122117.016.595.30.63.002 116TH AVE SE IMPROVEMENTS - CSCAG-16-112~ 116th Ave SE Sidewalk H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 26 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments GRAY & OSBORNE INC - 031245 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9,632.23Check 355729 Amount GRAY & OSBORNE INC Total $9,632.23 GRAYBAR ELECTRIC CO INC - 031255 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 480.5104/14/2017355730 PW SHOPS990452139 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESEquipment for electrical label making machine. 480.51Check 355730 Amount GRAYBAR ELECTRIC CO INC Total $480.51 GREGORY MAGEE - 031355 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 500.0004/14/2017355731 EXECUTIVEGM033017 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services 500.00Check 355731 Amount GREGORY MAGEE Total $500.00 GRINOLDS, ANN - 031690 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0004/14/2017355732 CITY CLERKA. Grinolds/Mar 2017 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Mar 2017 30.00Check 355732 Amount GRINOLDS, ANN Total $30.00 GUARDIAN SECURITY SYSTEMS INC - 031860 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 37.0004/14/2017355733 PARKS ADMIN724868 108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGEFAC 05/17 ALARM MONITORING (MAY)~ CITY HALL, FS 11-12-13-14-16-17, GARAGE, PAVILION, MUSEUM, HNC,HMAC 37.0004/14/2017355733 PARKS ADMIN724868 108.220047.020.518.21.41.003 CONTRACTED SERVICES-PAVILION BUILDINGFAC 05/17 ALARM MONITORING (MAY)~ CITY HALL, FS 11-12-13-14-16-17, GARAGE, PAVILION, MUSEUM, HNC,HMAC 357.4204/14/2017355733 FINANCE & IT724868 503.000000.004.518.82.42.003 TELEPHONEFAC 05/17 ALARM MONITORING (MAY)~ CITY HALL, FS 11-12-13-14-16-17, GARAGE, PAVILION, MUSEUM, HNC,HMAC 382.5804/14/2017355733 PARKS ADMIN724868 504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 05/17 ALARM MONITORING (MAY)~ CITY HALL, FS 11-12-13-14-16-17, GARAGE, PAVILION, MUSEUM, HNC,HMAC 37.0004/14/2017355733 PARKS ADMIN724868 504.000000.020.518.22.41.003 CONTRACTED SERVICESFAC 05/17 ALARM MONITORING (MAY)~ CITY HALL, FS 11-12-13-14-16-17, GARAGE, PAVILION, MUSEUM, HNC,HMAC H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 27 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments GUARDIAN SECURITY SYSTEMS INC - 031860 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 851.00Check 355733 Amount GUARDIAN SECURITY SYSTEMS INC Total $851.00 GUBERNIK, CHARLOTTE - 031863 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0004/14/2017355734 POLICEMARCH VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer 30.00Check 355734 Amount GUBERNIK, CHARLOTTE Total $30.00 H D FOWLER COMPANY INC - 027210 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,173.5104/14/2017355735 PW SHOPSI4450307 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESNew hydrant for 3811 NE 3rd ct. 2,522.8204/14/2017355735 PW SHOPSI4453316 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES12" valve, sleeve and mega lug kits for Harrington Ave. NE. 9,988.9804/14/2017355735 PW SHOPSI4456574 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDArmorcast meter boxes/lids for stock. 14,685.31Check 355735 Amount H D FOWLER COMPANY INC Total $14,685.31 HACH COMPANY - 032025 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 983.2104/14/2017355736 PW SHOPS10342835 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESChlorine and fluoride accuvac sets for lab. 983.21Check 355736 Amount HACH COMPANY Total $983.21 HAWN, JAN - 032846 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 220.0004/14/2017355737 FINANCE & ITPer Diem 000.000000.004.514.20.43.007 MEALS & INCIDENTAL EXPENSEGFOA 2017 Annual Conference 5/19/2017 - 5/24/2017 Denver CO 220.00Check 355737 Amount HAWN, JAN Total $220.00 HAWORTH, CONSTANCE C - 033090 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,382.2704/14/2017355738 NON DEPARTMENTALApril Pension 611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension 3,382.27Check 355738 Amount HAWORTH, CONSTANCE C Total $3,382.27 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 28 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments HD SUPPLY WATERWORKS - 031909 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8,288.1404/14/2017355739 PW SHOPSG879307 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED2" seers, 2" gate valves, 2" copper scks and 1" copper rolls for stock. 769.6804/14/2017355739 PW SHOPSG917580 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDBrass parts for stock. 5.9004/14/2017355739 PW SHOPSG917737 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDGalvy plugs for stock. 256.0204/14/2017355739 PW SHOPSG917763 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDBrass for stock. 9,319.74Check 355739 Amount HD SUPPLY WATERWORKS Total $9,319.74 HEADQUARTERS PORTABLE TOILETS - 033243 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 569.2504/14/2017355740 PARKS ADMIN3585-8 001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: MONTHLY PO - PORTABLE TOILET SERVICES FOR VARIOUS PARKS~ 1 Handicap at Renton High School (Trail) 1xwk service;~ 2 Reg. Units and 1 Handicap at Ron Regis Park serviced 2xwk;~ 1 Reg. Unit at Greenhouse serviced 1xwk; ~ INVOICE # 3585-8 dated 3/30/2017 569.25Check 355740 Amount HEADQUARTERS PORTABLE TOILETS Total $569.25 HEMPHILL, RON - 033566 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 62.3504/14/2017355741 TRANSPORTATION/AIRPORTReim/Lowe's 003.000000.016.542.95.31.013 SIGN SUPPLIESPOST , PLASTIC AND CONCRETE MIX FOR SIGNS-USED PERSONAL CARD,CITY CARD DECLINED 62.35Check 355741 Amount HEMPHILL, RON Total $62.35 HILL, LINDA - 034225 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0004/14/2017355742 POLICEMARCH VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer 50.00Check 355742 Amount HILL, LINDA Total $50.00 HILL, WELDON - 034229 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: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 29 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments HILL, WELDON - 034229 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0004/14/2017355743 POLICEMARCH VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer 50.00Check 355743 Amount HILL, WELDON Total $50.00 HOUGH BECK & BAIRD INC - 035300 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7,178.8604/14/2017355744 PARKS ADMIN11671 316.332043.020.594.76.63.000 SUNSET EIS PARKCIP/PPNR: (CAG-16-055) SUNSET PARK-PHASE 1 DESIGN - HOUGH BECK & BAIRD, INC. TO PROVIDE PROFESSIONAL LANDSCAPE ARCHITECTURE SERVICES. (Project No. 2016-17)~ 01: HBB-CONSTRUCTION DOCUMENTS PROF FEES @ $3,994.86;~ 02: CH2M - CONSTRUCTION DOCUMENTS CONSULTANT @ $3,184.00;~ Professional services thru March 25, 2017. 7,178.86Check 355744 Amount HOUGH BECK & BAIRD INC Total $7,178.86 ICON MATERIALS INC - 036552 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,217.3204/14/2017355745 PW SHOPS2393095 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESAspahlt for street job on Carr Road. 1,396.9504/14/2017355745 PW SHOPS2394176 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESAsphalt for Street on Edmonds ave NE. 365.8004/14/2017355745 PW SHOPS2398530 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESAsphalt for street job at Sunset blvd. 3,178.1204/14/2017355745 PARKS ADMIN239749 404.000000.020.576.65.31.011 FERTILIZERGC: FAIRWAY TOP DRESSING~ 127.02 tONS @ 22.85 & TAX 1,532.5304/14/2017355745 PARKS ADMIN2393806 404.000000.020.576.65.31.012 SANDGC: COURSE SUPPLIES - FAIRWAY TOP DRESSING / AERIATION 139.0504/14/2017355745 PW SHOPS2393095 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESAsphalt for water job on S. 17th st. 551.4704/14/2017355745 PW SHOPS2393836 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESAsphalt for water job at Mill Ave S, Harrington ave SE & NW 3rd pl. 143.6904/14/2017355745 PW SHOPS2398518 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES2 tons of asphalt for water job at Harrington. 575.4904/14/2017355745 PW SHOPS2398530 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESAsphalt for water job at Grant Ave and Edmonds. 144.3504/14/2017355745 PW SHOPS2393841 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESCB repair on Petrovitsky. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 30 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments ICON MATERIALS INC - 036552 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 172.2904/14/2017355745 PW SHOPS2394173 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES2.59 tons of asphalt for surface water. 205.5504/14/2017355745 PW SHOPS2396034 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESAsphalt for CB repair on Sunset Blvd. 206.8804/14/2017355745 PW SHOPS2396880 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES3.11 tons of asphalt for cb repair. 9,829.49Check 355745 Amount ICON MATERIALS INC Total $9,829.49 IDEA WORKS NW - 036776 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 286.0004/14/2017355746 PW SHOPSDV5801 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESRenton baseball caps. 286.0004/14/2017355746 PW SHOPSDV5801 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCity of Renton baseball caps. 286.0004/14/2017355746 PW SHOPSDV5801 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESCity of Renton baseball caps. 286.0004/14/2017355746 PW SHOPSDV5801 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESRenton baseball caps. 1,144.00Check 355746 Amount IDEA WORKS NW Total $1,144.00 INTERCOM LANGUAGE SERVICES - 078725 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,565.0004/14/2017355747 MUNICIPAL COURT17-78 000.000000.002.512.50.41.003 CONTRACTED SERVICESVarious interpreters - 41 interpreters - 65 cases 5,565.00Check 355747 Amount INTERCOM LANGUAGE SERVICES Total $5,565.00 IPSWITCH INC - 038546 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 255.7604/14/2017355748 FINANCE & ITIN594323 503.000000.004.518.82.41.003 SERVICE CONTRACTSNetwork: 1 Year Support: WS FTP Server Web Tranfer Module Support sn# ABV0812HPASC386 255.76Check 355748 Amount IPSWITCH INC Total $255.76 IRON MOUNTAIN INC - 061844 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 119.7704/14/2017355749 CITY CLERKNAM2608 000.000000.012.514.21.41.003 CONTRACTED SERVICESOffsite Shredding Services - Inv #NAM2608 119.77Check 355749 Amount IRON MOUNTAIN INC Total $119.77 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 31 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments JESSICA GINER - 039110 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 260.0004/14/2017355750 MUNICIPAL COURT040417 000.000000.002.512.50.41.009 OTHER ATTORNEY SERVICESPretrials and moos 4-4-17~ 4 hrs @ $65 an hr = $260 260.00Check 355750 Amount JESSICA GINER Total $260.00 JONES, EVELYN M - 039800 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 284.0304/14/2017355751 NON DEPARTMENTALApril Pension 611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension 284.03Check 355751 Amount JONES, EVELYN M Total $284.03 KAISER FOUNDATION HEALTH PLAN - 040084 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,274.6804/14/2017355752 HUMAN RESOURCES0057500 522.000000.014.517.20.23.013 GROUP HEALTHMay 2017 Leoff 1 Rerees 3,274.68Check 355752 Amount KAISER FOUNDATION HEALTH PLAN Total $3,274.68 KAMERON C CAYCE & ASSOCIATES - 112442 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 15.4304/14/2017355753 REVENUE/BALANCE SHEETBL.004822/Refund 000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSE10% penalty paid twice 15.43Check 355753 Amount KAMERON C CAYCE & ASSOCIATES Total $15.43 KAMINS CONSTRUCTION - 040115 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 17,316.0604/14/2017355754 TRANSPORTATION/AIRPORTPay Est #5A 317.122117.016.595.30.63.001 116TH AVE SE IMPROVEMENTS - CONSTRUCTIONCAG 16-035, 116th Ave Sidewalk 17,316.06Check 355754 Amount KAMINS CONSTRUCTION Total $17,316.06 KELLY PAPER COMPANY - 040464 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,489.2004/14/2017355755 EXECUTIVE8490662 505.000000.003.518.70.31.010 PAPER SUPPLIESPaper 1,489.20Check 355755 Amount KELLY PAPER COMPANY Total $1,489.20 KERKHOFF, THADDEUS - 042681 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: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 32 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments KERKHOFF, THADDEUS - 042681 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 150.0004/14/2017355756 POLICE021617-Kerkhoff-ADVT 000.080315.008.521.23.43.007 MEALS & INCIDENTAL EXPENSEAdvance per diem for KERKHOFF to aend the Western States Hostage Negoators Associaon (WSHNA) Conference on May 6 - 10, 2017 in Portland, OR 150.00Check 355756 Amount KERKHOFF, THADDEUS Total $150.00 KIMMEL ATHLETIC SUPPLY CO INC - 041079 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,757.7804/14/2017355757 PARKS ADMIN0563931-IN 001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSsoball supplies for adult soball leagues 580.2404/14/2017355757 PARKS ADMIN0564471-IN 001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSyouth and adult baskeball shirts 48.6204/14/2017355757 PARKS ADMIN0564849-IN 001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSwhistles for youth basketball leagues 5,386.64Check 355757 Amount KIMMEL ATHLETIC SUPPLY CO INC Total $5,386.64 KING CNTY FINANCE - 041608 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,236.3804/14/2017355758 TRANSPORTATION/AIRPORT82903 317.122117.016.595.30.63.002 116TH AVE SE IMPROVEMENTS - CSCAG-08-180~ King Count Material Lab~ 116th Ave SE Sidewalk 1,236.38Check 355758 Amount KING CNTY FINANCE Total $1,236.38 KING CNTY FLEET ADMIN DIVISION - 041951 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 146.4504/14/2017355759 TRANSPORTATION/AIRPORT211725 003.000000.016.542.95.31.011 LIGHTING SUPPLIESGALV BOLT WASHER/NUTS, LOCK METER SEAL 1/4" 2,025.5904/14/2017355759 TRANSPORTATION/AIRPORT211751 003.000000.016.542.95.31.011 LIGHTING SUPPLIESPED HOUSING,COVER POLE,CONDUIT,PED PUSH BUTTON 684.6604/14/2017355759 TRANSPORTATION/AIRPORT211755 003.000000.016.542.95.31.011 LIGHTING SUPPLIESSIGNS R2-135, 35 MPH, CABINET TERMINAL W/ BLANK 2 LABELS 112.4204/14/2017355759 TRANSPORTATION/AIRPORT211760 003.000000.016.542.95.31.011 LIGHTING SUPPLIES6 PHOTOCELLS, 10 SIGN BLANKS. 1,077.5604/14/2017355759 TRANSPORTATION/AIRPORT211730 003.000000.016.542.95.31.013 SIGN SUPPLIESSIGNS: 17 ALL-WAY, 12 OBJECT MARKER. PED HOUSING. FILM VINYL BLACK 983.5504/14/2017355759 TRANSPORTATION/AIRPORT211734 003.000000.016.542.95.31.013 SIGN SUPPLIES8 STOP SIGNS, 12 ALL WAY SIGNS, 2 HANGER SIGNAL SPAN WIRE ONE WAY H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 33 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments KING CNTY FLEET ADMIN DIVISION - 041951 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 434.9804/14/2017355759 TRANSPORTATION/AIRPORT211745 003.000000.016.542.95.31.013 SIGN SUPPLIES4 MPH 30 SIGNS, TAPE TRANSFER WHITE, 10MPH, PLAYGROUND SYM, NO PARKING SIGNS 557.6504/14/2017355759 TRANSPORTATION/AIRPORT211766 003.000000.016.542.95.31.013 SIGN SUPPLIESSIGN BLANKS 6,022.86Check 355759 Amount KING CNTY FLEET ADMIN DIVISION Total $6,022.86 KING CNTY RECORDS & ELECTIONS - 042358 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 363.0004/14/2017355760 FINANCE & IT11986670 405.000000.004.534.10.49.000 KING COUNTY LIEN CHARGESApril 2017 Recording fees for 11 Lien Accts 363.00Check 355760 Amount KING CNTY RECORDS & ELECTIONS Total $363.00 KING CNTY WATER DIST #90 - 042367 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 52.3004/14/2017355761 PW SHOPS0089270 406.000000.019.535.50.47.002 WATER/WASTEWATER/METROWater bill bor Stonegate sewer li staon. 213.2004/14/2017355761 PARKS ADMIN0007250 504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 03/17 FS 16 265.50Check 355761 Amount KING CNTY WATER DIST #90 Total $265.50 KING COUNTY LIBRARY SYSTEM - 040279 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 916.9704/14/2017355762 PARKS ADMIN10342 336.220033.020.594.72.62.000 HIGHLANDS LIBRARY BUILDINGS AND STRUCTURFAC 03/17 HIGHLANDS LIBRARY PROFESSIONAL SERVICES 574.3204/14/2017355762 PARKS ADMIN10343 336.220043.020.594.72.62.000 CEDAR RIVER LIBRARYFAC 03/17 LIBERTY PARK PROFESSIONAL SERVICES 1,491.29Check 355762 Amount KING COUNTY LIBRARY SYSTEM Total $1,491.29 KIRKLAND, BETTY JEANE - 042472 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 80.0004/14/2017355763 POLICEMARCH VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer 80.00Check 355763 Amount KIRKLAND, BETTY JEANE Total $80.00 KITSAP SAFETY - 042522 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: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 34 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments KITSAP SAFETY - 042522 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 17.7404/14/2017355764 PW SHOPS14510 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESGloves for shops. 17.7404/14/2017355764 PW SHOPS14510 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESGloves for shops. 17.7404/14/2017355764 PW SHOPS14510 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESGloves for shops. 17.7404/14/2017355764 PW SHOPS14510 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESGloves for shops. 70.96Check 355764 Amount KITSAP SAFETY Total $70.96 KOZAK, ANDREY OR NATALIYA - 112455 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 83.1804/14/2017355765 REVENUE/BALANCE SHEET019224/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE316 S 21st ST - Credit bal, Final date: 11/28/16 83.18Check 355765 Amount KOZAK, ANDREY OR NATALIYA Total $83.18 KPG INC - 042772 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40,705.5504/14/2017355766 TRANSPORTATION/AIRPORT2-7617 317.122195.016.595.11.63.000 RAINIER AVE S/N PHASE 4 - PECAG-15-089~ Rainier Ave S - S 3rd St to NW 3rd Pl~ Professional Services from 01/26/2017 through 02/25/2017 40,705.55Check 355766 Amount KPG INC Total $40,705.55 KRONOS INC - 042961 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 11.1404/14/2017355767 FINANCE & IT11162830 503.540009.004.518.82.35.000 FIRE - MINOR EQUIPMENTFire: Workforce Telestaff IVR Services 11.14Check 355767 Amount KRONOS INC Total $11.14 KYES, SONJA - 043050 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0004/14/2017355768 POLICEMARCH VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer 40.00Check 355768 Amount KYES, SONJA Total $40.00 L N CURTIS & SONS - 019440 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 35 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments L N CURTIS & SONS - 019440 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -174.9804/14/2017355769 POLICECM4934 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMINV82716 CREDIT MEMO - Desert tan phantom 2.0 LT Taccal Pants (FEKETE K). 218.9504/14/2017355769 POLICEINV77624 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMMen's SABRE Jacket - SCOTT 21.8504/14/2017355769 POLICEINV88892 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMProwool Flex Fil Black cap - GREENWADE 21.8504/14/2017355769 POLICEINV88893 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPro wool flex fit black cap - CITRON 5,222.4504/14/2017355769 POLICEINV77540 000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTProtech Entry First Responder shield, LED entry light 5,310.12Check 355769 Amount L N CURTIS & SONS Total $5,310.12 LANGUAGE LINE SERVICES INC - 043327 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 14.3104/14/2017355770 MUNICIPAL COURT4042623 000.000000.002.512.50.41.003 CONTRACTED SERVICESLanguage line services for 3-28-17 14.31Check 355770 Amount LANGUAGE LINE SERVICES INC Total $14.31 LAUER, JESSICA - 043693 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0004/14/2017355771 POLICEMARCH VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer 40.00Check 355771 Amount LAUER, JESSICA Total $40.00 LAVALLEY, THEODELE - 043740 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 410.4504/14/2017355772 NON DEPARTMENTALApril Pension 611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension 410.45Check 355772 Amount LAVALLEY, THEODELE Total $410.45 LAW OFFICE OF MATTHEW J RUSNAK - 069949 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 250.0004/14/2017355773 EXECUTIVE137 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services 250.00Check 355773 Amount LAW OFFICE OF MATTHEW J RUSNAK Total $250.00 LEIBMAN, DAVID - 044053 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: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 36 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments LEIBMAN, DAVID - 044053 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 150.0004/14/2017355774 POLICE021617-Leibman-ADVTR 000.080315.008.521.23.43.007 MEALS & INCIDENTAL EXPENSEAdvance per diem for LEIBMAN to aend the Western States Hostage Negoators Associaon (WSHNA) Conference on May 6 - 10, 2017 in Portland, OR 150.00Check 355774 Amount LEIBMAN, DAVID Total $150.00 LEU, JUDITH - 044444 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.0004/14/2017355775 POLICEMARCH VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer 10.00Check 355775 Amount LEU, JUDITH Total $10.00 LEXISNEXIS - 044515 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,274.5704/14/2017355776 CITY ATTORNEY3090914062 000.000000.006.515.30.49.002 PUBLICATIONSMonthly subscripon to Lexis Nexis for March 2017 -- aorneys' research and resource tools. 1,274.57Check 355776 Amount LEXISNEXIS Total $1,274.57 LIGHT LOADS CONCRETE LLC - 044878 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 723.9804/14/2017355777 PW SHOPS12189 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES3.25 cubic yards of concrete for water jobs. 723.98Check 355777 Amount LIGHT LOADS CONCRETE LLC Total $723.98 LINKEDIN CORPORTATION - 044961 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,000.0004/14/2017355778 HUMAN RESOURCES10110129332 000.000000.014.518.10.44.000 ADVERTISING3/31/2017-3/30/2018 Job Slots 1-10, jobs dashboard manager C_JBMNGRSET 6,000.00Check 355778 Amount LINKEDIN CORPORTATION Total $6,000.00 LOGUE, ROBERTA - 045244 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0004/14/2017355779 CITY CLERKR. Logue/Mar 2017 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Mar 2017 40.00Check 355779 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 37 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments LOGUE, ROBERTA Total $40.00 MACLEOD RECKORD PLLC - 046042 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,022.4004/14/2017355780 PARKS ADMIN7591 316.332044.020.576.81.41.010 TRAILS AND BICYCLE MASTER PLANCAG-16-199~ Renton Trails and Bicycle Master Plan - NMTP~ Professional Services for the Period: 2/1/2017 to 2/28/2017 6,022.40Check 355780 Amount MACLEOD RECKORD PLLC Total $6,022.40 MAGNUM PRINT SOLUTIONS - 046289 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 109.3904/14/2017355781 FINANCE & IT166982 503.000000.004.518.82.31.002 ENTERPRISE PRINTER TONER COSTSPrinter toner for Fire 218.9804/14/2017355781 FINANCE & IT167022 503.000000.004.518.82.31.002 ENTERPRISE PRINTER TONER COSTSToner for PW: G. Zimmerman 188.3404/14/2017355781 FINANCE & IT167331 503.000000.004.518.82.31.002 ENTERPRISE PRINTER TONER COSTSToner for Police 516.71Check 355781 Amount MAGNUM PRINT SOLUTIONS Total $516.71 MATHEWS, CHRISTINE - 047595 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 145.0004/14/2017355782 POLICE030817-Mathews-ADVTR 000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for MATHEWS to do a background invesgaon on potenal Police Officer candidate Joe Peterson on March 16 - 18, 2017 in Orlando, FL 145.00Check 355782 Amount MATHEWS, CHRISTINE Total $145.00 MATTHEW ANDERSON - 047610 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 260.0004/14/2017355783 MUNICIPAL COURT040717 000.000000.002.512.50.41.009 OTHER ATTORNEY SERVICESJail calendar 4-7-17~ 4 hrs @ $65 an hr = $260 260.00Check 355783 Amount MATTHEW ANDERSON Total $260.00 MAXWELL, MELINDA - 047663 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0004/14/2017355784 CITY CLERKM. Maxwell/Mar 2017 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Mar 2017 40.00Check 355784 Amount MAXWELL, MELINDA Total $40.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 38 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments MCCAIN TRAFFIC SUPPLY INC - 047772 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 179.5804/14/2017355785 TRANSPORTATION/AIRPORTINV0217848 003.000000.016.542.95.31.010 SIGNAL SUPPLIESMT CAL GRN BRONZE FOR SIGNALS 2,842.6204/14/2017355785 TRANSPORTATION/AIRPORTINV0217738 317.122115.016.542.60.31.011 TRAFFIC SAFETY PGM SUPPLIESPELCO POLE, BASE, TOP FOR TRAFFIC SAFETY 3,022.20Check 355785 Amount MCCAIN TRAFFIC SUPPLY INC Total $3,022.20 MCDONALDS - GOMEZ NW - 112448 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 637.9304/14/2017355786 REVENUE/BALANCE SHEETBL.010647/Refund 000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSERefund head tax 637.93Check 355786 Amount MCDONALDS - GOMEZ NW Total $637.93 MCDONOUGH & SONS INC - 048014 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 202.5804/14/2017355787 PARKS ADMIN215064 001.000000.020.576.81.48.046 PARKING LOT SWEEPINGPKS: CITY HALL PARKING LOT SWEEPING & CLEANING - SWEEPING SERVICE ON MARCH 18, 2017; SERVICE ORDER #94807 (LEVEL P2) QTY 2 @ $92.50/EA + SALES TAX @ $17.58 203.5004/14/2017355787 PARKS ADMIN215480 001.000000.020.576.81.48.046 PARKING LOT SWEEPINGPKS: CITY HALL PARKING LOT SWEEPING & CLEANING - SWEEPING SERVICE ON APRIL 1, 2017; SERVICE ORDER #95048 (LEVEL P1) QTY 2 @ $92.50/EA + SALES TAX @ $18.50 (New Tax Rate of 10.0%) 828.3104/14/2017355787 PARKS ADMIN215258 108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 04/17 CITY CENTER GARAGE SWEEPING (APRIL) 1,234.39Check 355787 Amount MCDONOUGH & SONS INC Total $1,234.39 MCLAUGHLIN, BARBARA - 048359 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,143.8704/14/2017355788 NON DEPARTMENTALApril Pension 611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension 1,143.87Check 355788 Amount MCLAUGHLIN, BARBARA Total $1,143.87 MEAD, DELORES A - 048601 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0004/14/2017355789 CITY CLERKD. Mead/Mar 2017 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Mar 2017 40.00Check 355789 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 39 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments MEAD, DELORES A Total $40.00 MERCADO, CHRISTIAN - 048837 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 200.0004/14/2017355790 POLICE012617-Mercado-ADVTR 000.080315.008.521.23.43.007 MEALS & INCIDENTAL EXPENSEAdvance per diem for MERCADO to aend the Washington State Narcocs Invesgators Associaon (WSNIA) Conference on April 23 - 27, 2017 in Vancouver, WA 200.00Check 355790 Amount MERCADO, CHRISTIAN Total $200.00 MERCURY FITNESS REPAIR INC - 048825 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 286.8904/14/2017355791 PARKS ADMINP-17-3030 504.220017.020.518.21.48.000 CITYWIDE EXERCISE EQUIPMENT REPAIRFAC 03/17 CITY HALL 3RD FL GYM-MAINTENANCE 286.89Check 355791 Amount MERCURY FITNESS REPAIR INC Total $286.89 MID PAC CONSTRUCTION INC - 049490 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,971.0004/14/2017355792 PARKS ADMIN1483 001.000000.020.576.80.48.000 REPAIRS & MAINTENANCEPKS: PRESSURE WASH TENNIS & BASKETBALL COURTS FOR RENTON PARKS~ Liberty Park Tennis Courts (3 Courts) @ $400.00/ea = $1,200.00;~ Liberty Basketball Courts (1.5 Courts) @ $400.00/ea = $600.00;~ + sales tax @ $171.00 3,066.0004/14/2017355792 PARKS ADMIN1484 001.000000.020.576.80.48.000 REPAIRS & MAINTENANCEPKS: PRESSURE WASH TENNIS & BASKETBALL COURTS FOR RENTON PARKS~ Coulon Tennis Courts (2 Courts) @ $400.00/ea = $800.00;~ Kennydale Basketball (0.5 Court) @ $400.00/ea = $200.00;~ Tiffany Pk Tennis Courts (2 Courts) @ $400.00/ea = $800.00;~ Tiffany Pk Basketball (0.5 Court) @ $400.00/ea = $200.00;~ HighlandsTennis Courts (2 Courts) @ $400.00/ea = $800.00;~ + sales tax @ $266.00 5,037.00Check 355792 Amount MID PAC CONSTRUCTION INC Total $5,037.00 MIDWEST SIGN & SCREEN PRINTING - 049488 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 295.6304/14/2017355793 TRANSPORTATION/AIRPORT8236041-00 003.000000.016.542.95.31.013 SIGN SUPPLIESINK CARTRIDGES FOR LARGE SIGN PRINTER H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 40 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments MIDWEST SIGN & SCREEN PRINTING - 049488 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 295.63Check 355793 Amount MIDWEST SIGN & SCREEN PRINTING Total $295.63 MILLER, MARION I - 049512 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0004/14/2017355794 POLICEMARCH VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer 40.00Check 355794 Amount MILLER, MARION I Total $40.00 MOELLER, MICHAEL - 050357 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 547.0004/14/2017355795 HUMAN RESOURCESApril 2017 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement April 2017 547.00Check 355795 Amount MOELLER, MICHAEL Total $547.00 MOLLY AJETO - 001460 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 591.2504/14/2017355796 MUNICIPAL COURT033117 000.000000.002.512.50.41.003 CONTRACTED SERVICESSpanish - cerfied ~ 3-20-17 3 cases~ 3-22-17 1 case~ 3-27-17 4 cases~ 3-29-17 6 cases 591.25Check 355796 Amount MOLLY AJETO Total $591.25 MON-ARC FIBER OPTICS - 050585 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,190.0004/14/2017355797 FINANCE & IT170330 503.530054.004.518.82.35.000 NETWORK CONNECTIVITY - MINOR EQUIPMENTPurchase of large splice enclosure, splice trays, and accessories. (Includes 9.5% Sales Tax) 2,190.00Check 355797 Amount MON-ARC FIBER OPTICS Total $2,190.00 MOORE IACOFANO & GOLTSMAN INC - 050948 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 61,523.4204/14/2017355798 CED47698 316.070144.007.558.70.41.000 DOWNTOWN CIVIC CORE VISION & ACTION PLANDOWNTOWN CIVIC CORE PLANNING SERVICES 61,523.42Check 355798 Amount MOORE IACOFANO & GOLTSMAN INC Total $61,523.42 MORNING STAR CREATIVE GROUP - 051008 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: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 41 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments MORNING STAR CREATIVE GROUP - 051008 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 520.0004/14/2017355799 EXECUTIVE6024 505.000000.003.513.11.41.003 CONTRACTED SERVICESPhotography services-March 2017 (State of the City, museum, IKEA grand opening, street standards) 520.00Check 355799 Amount MORNING STAR CREATIVE GROUP Total $520.00 MOSCHETTI, LINDA - 051313 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 75.0004/14/2017355800 PW ADMINVolunteer Apprc 000.000000.015.538.10.49.006 OTHER MISCELLANEOUSGi card for department basket for Volunteer Appreciaon 75.00Check 355800 Amount MOSCHETTI, LINDA Total $75.00 MOTOR OIL SUPPLY - 051336 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 421.3004/14/2017355801 PW SHOPS312598 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTOil pump handle. 421.30Check 355801 Amount MOTOR OIL SUPPLY Total $421.30 MOTOROLA INC - 051512 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7,511.4004/14/2017355802 POLICE13147037 000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTouit two police car radios 7,511.40Check 355802 Amount MOTOROLA INC Total $7,511.40 MURRAY, SMITH & ASSOCIATES INC - 052444 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 48,358.8704/14/2017355803 UTILITY SYSTEMS16-1840-6 425.455606.018.594.34.63.000 KENNYDALE 320-RESERVOIRCAG-16-134, Kennydale 320-Pressure Zone Reservoir Pre-design, Add 1-17 Time & Money, EXP 7/31/18 48,358.87Check 355803 Amount MURRAY, SMITH & ASSOCIATES INC Total $48,358.87 NAPA AUTO PARTS - 052604 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.2504/14/2017355804 PW SHOPS639999 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOil collar line, B088 17.2404/14/2017355804 PW SHOPS641637 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBaery box for S110 33.5604/14/2017355804 PW SHOPS641860 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFleetrunner belt/stock. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 42 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments NAPA AUTO PARTS - 052604 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 58.8804/14/2017355804 PW SHOPS641862 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESlamps/baery posts for stock. 85.5204/14/2017355804 PW SHOPS641898 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLED lamps 76.6404/14/2017355804 PW SHOPS642093 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBaery charger for park dept. -24.3104/14/2017355804 PW SHOPS642261 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCredit for returned parts. 78.1604/14/2017355804 PW SHOPS645012 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSupport struts for C251 23.0404/14/2017355804 PW SHOPS645122 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFilters for S221 7.9604/14/2017355804 PW SHOPS645134 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFilter for F075 5.0804/14/2017355804 PW SHOPS646479 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESStarter rope for S232 87.7804/14/2017355804 PW SHOPS646737 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTire repair inserts/string kits. 11.9504/14/2017355804 PW SHOPS647090 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFilter for E135 91.5004/14/2017355804 PW SHOPS647827 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHeater hose/core for F438 208.0404/14/2017355804 PW SHOPS648822 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBlue def-Shops. 22.1604/14/2017355804 PW SHOPS649469 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLighng kit with reflector, stock. 15.8604/14/2017355804 PW SHOPS651450 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESU-joint for E126 12.6504/14/2017355804 PW SHOPS651799 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBulb light resistor-C270 861.96Check 355804 Amount NAPA AUTO PARTS Total $861.96 NATL ASSN OF FIELD TRAINING - 053174 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 130.0004/14/2017355805 POLICE3208 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for THOMAS to aend the Naonal Associaon of Field Training Officers (NAFTO) Conference on March 30 - 31, 2017 in Burien, WA 130.00Check 355805 Amount NATL ASSN OF FIELD TRAINING Total $130.00 NELSON, BARBARA - 054765 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0004/14/2017355806 CITY CLERKB. Nelson/Mar 2017 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Mar 2017 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 43 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments NELSON, BARBARA - 054765 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.00Check 355806 Amount NELSON, BARBARA Total $50.00 NEWTON, GARY - 055410 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 310.6104/14/2017355807 NON DEPARTMENTALApril Pension 611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension 310.61Check 355807 Amount NEWTON, GARY Total $310.61 NGUYEN, THANH - 111193 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 470.4004/14/2017355808 CEDEG00067162 000.000000.007.322.10.01.000 BLDG PERMITS/CML/RESIDB15007129 permit canx, 80% refund 470.40Check 355808 Amount NGUYEN, THANH Total $470.40 NICHOLS, GERALD H - 055530 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 611.4704/14/2017355809 NON DEPARTMENTALApril Pension 611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension 611.47Check 355809 Amount NICHOLS, GERALD H Total $611.47 NORTHWEST CASCADE INC - 056232 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 35,670.0304/14/2017355810 UTILITY SYSTEMSPay Est #7/Final 427.475503.018.594.31.63.000 N 30TH ST/BURNETT AVE N STORM SYS IMPROVCAG-16-077, N 30th St and Burne Ave N Storm System Improvement Project, Exp 12/31/2016, CO #1 subtracted $27,274.00. CO # 2 added $33,633.00. 35,670.03Check 355810 Amount NORTHWEST CASCADE INC Total $35,670.03 NW FIRST TACTICAL LLC - 056462 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 113.3004/14/2017355811 POLICE1179 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMSweater, sew on emblem - HERMANN 32.9504/14/2017355811 POLICE1180 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMGreen polo, "SPECIALIST" embroidery - CASTANEDA 621.0404/14/2017355811 POLICE1181 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMClarino shoulder straps, chrome D-rings - HONOR GUARD 767.29Check 355811 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 44 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments NW FIRST TACTICAL LLC Total $767.29 NW NUISANCE WILDLIFE CONTROL - 091861 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 438.0004/14/2017355812 PARKS ADMIN179587 001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: BEAVER SETUP AT COULON PARK (2 TRAPS)~ QTY 1 NUI SET UP @ $400.00 + sales tax @ $38.00; REQUESTED BY PARKS MANAGER/STEVE BROWN~ (Service-NW Nuisance Wildlife Control - Work completed on 3/27/2017) 438.00Check 355812 Amount NW NUISANCE WILDLIFE CONTROL Total $438.00 OBERLAG, BETTYE JEAN - 057282 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0004/14/2017355813 CITY CLERKB. Oberlag 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Mar 2017 40.00Check 355813 Amount OBERLAG, BETTYE JEAN Total $40.00 OFFICE DEPOT INC - 057345 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 541.1804/14/2017355814 CED7732838 000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESfolders, scissors, post-it notes, lysol wipes, labels, tape, pre-ink stamp,. chairmat 541.18Check 355814 Amount OFFICE DEPOT INC Total $541.18 OTAK INC - 058565 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7,499.3204/14/2017355815 TRANSPORTATION/AIRPORT000021700273 317.122802.016.595.11.63.000 LAKE WASHINGTON LOOP TRAIL - PECAG-15-177~ Lake Washington Loop Trail~ Professional Services 7,499.32Check 355815 Amount OTAK INC Total $7,499.32 OTTO ROSENAU & ASSOCIATES INC - 058570 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,527.0004/14/2017355816 UTILITY SYSTEMS63523 425.455597.018.594.34.63.000 HIGHLANDS 435-RESERVOIRS REPLACEMENTCAG-16-163 Special Inspecons and Material Tesng for Highlands Generator Replacement and Radio Relocaon, WTR2703759, Exp 9/30/2017 1,527.00Check 355816 Amount OTTO ROSENAU & ASSOCIATES INC Total $1,527.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 45 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments OUTCOMES BY LEVY LLC - 058621 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,171.3404/14/2017355817 EXECUTIVE2017-03-R 000.000000.003.513.10.41.010 GOVERNMENT RELATIONSLegislave/lobbying services - March 2017 5,171.34Check 355817 Amount OUTCOMES BY LEVY LLC Total $5,171.34 OVERLAKE OIL INC - 058740 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10,139.7604/14/2017355818 PW SHOPS0182685-IN 501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELDiesel fuel charges. 9,170.8004/14/2017355818 PW SHOPS0182685-IN 501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges. 19,310.56Check 355818 Amount OVERLAKE OIL INC Total $19,310.56 OWEN EQUIPMENT COMPANY - 009086 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,588.4504/14/2017355819 PW SHOPS00083540 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFlex hose, clamps and reducer for surface. 1,588.45Check 355819 Amount OWEN EQUIPMENT COMPANY Total $1,588.45 PACE ENGINEERS INC - 060869 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,107.5004/14/2017355820 PARKS ADMIN64832 316.000000.020.518.30.41.000 PROFESSIONAL SERVICESFAC 03/17 OLD HIGHLAND LIBRARY SP PROFESSIONAL SERVICES~ Prelim SP and Final SP 2,235.2604/14/2017355820 TRANSPORTATION/AIRPORT64599 317.122117.016.595.30.63.002 116TH AVE SE IMPROVEMENTS - CSCAG-15-152~ Professional Services on 116th Ave Se Sidewalk Improvements Project 4,342.76Check 355820 Amount PACE ENGINEERS INC Total $4,342.76 PACIFIC GOLF & TURF LLC - 059398 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.1204/14/2017355821 PARKS ADMIN02-26563 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES - ROLLER BEARINGS /#66 JD AERCORE 314.12Check 355821 Amount PACIFIC GOLF & TURF LLC Total $314.12 PACIFIC MARKET RESEARCH LLC - 112441 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: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 46 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments PACIFIC MARKET RESEARCH LLC - 112441 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 250.0004/14/2017355822 REVENUE/BALANCE SHEETBL.033316/Refund 000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSERefund miscalculaon of payment 250.00Check 355822 Amount PACIFIC MARKET RESEARCH LLC Total $250.00 PARAMETRIX INC - 060277 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,051.6604/14/2017355823 TRANSPORTATION/AIRPORT10-35735 317.122188.016.595.30.63.002 SW GRADY WAY PRES - CONSTRUCTION SRVCAG-15-110~ SW Grady Way CM 4,902.4504/14/2017355823 TRANSPORTATION/AIRPORT04-21172 317.122702.016.595.11.63.000 DUVALL AVE 7TH TO SUNSET - PRELIM ENGINCAG16-063~ Duvall Ave NE - 10th to Sunset 7,892.4904/14/2017355823 TRANSPORTATION/AIRPORT04-21209 317.122702.016.595.11.63.000 DUVALL AVE 7TH TO SUNSET - PRELIM ENGINCAG-16-063~ Duvall Avenue NE, NE 10th St 18,846.60Check 355823 Amount PARAMETRIX INC Total $18,846.60 PARKS-ANDREASON, ARLENE ANN - 060511 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 381.1104/14/2017355824 NON DEPARTMENTALApril Pension 611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension 381.11Check 355824 Amount PARKS-ANDREASON, ARLENE ANN Total $381.11 PERFECT DRIVE GOLF & - 081343 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 245.2804/14/2017355825 PARKS ADMIN2358583 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES - FLEET CARTS~ BATTTERIES 245.28Check 355825 Amount PERFECT DRIVE GOLF & Total $245.28 PERTEET ENGINEERING INC - 061292 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 11,369.4404/14/2017355826 TRANSPORTATION/AIRPORT20120173.100-16 317.122303.016.595.30.63.002 LOGAN AVE - CONSTRUCTION SERVICESCAG-13-142~ Logan Ave Construcon and Administraon Services 3,866.3004/14/2017355826 TRANSPORTATION/AIRPORT20120173.100-17 317.122303.016.595.30.63.002 LOGAN AVE - CONSTRUCTION SERVICESCAG-13-142~ Logan Ave N (N Airport Way to N 8th St) Construcon and Administraon Services 15,235.74Check 355826 Amount PERTEET ENGINEERING INC Total $15,235.74 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 47 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments PHILLIPS, BRUCE H - 061675 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 293.4104/14/2017355827 NON DEPARTMENTALApril Pension 611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension 293.41Check 355827 Amount PHILLIPS, BRUCE H Total $293.41 PING INC - 061860 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,074.9804/14/2017355828 PARKS ADMIN13642745 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - HATS 1,074.98Check 355828 Amount PING INC Total $1,074.98 PLATT ELECTRIC SUPPLY - 062280 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 16.7604/14/2017355829 TRANSPORTATION/AIRPORTL702092 003.000000.016.542.95.31.011 LIGHTING SUPPLIESILS CGRC FOR LIGHTING 16.76Check 355829 Amount PLATT ELECTRIC SUPPLY Total $16.76 POLLARDWATER.COM - 062443 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 205.1204/14/2017355830 PW SHOPS0071062 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDHydrant wrenches for stock. 205.12Check 355830 Amount POLLARDWATER.COM Total $205.12 PRINGLE, ARTHUR - 063540 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 547.6904/14/2017355831 NON DEPARTMENTALApril Pension 611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension 547.69Check 355831 Amount PRINGLE, ARTHUR Total $547.69 PRINGLE, SYLVIA J - 063570 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,905.7504/14/2017355832 NON DEPARTMENTALApril Pension 611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension 2,905.75Check 355832 Amount PRINGLE, SYLVIA J Total $2,905.75 PROACTIVE SPORTS INC - 063585 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: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 48 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments PROACTIVE SPORTS INC - 063585 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 35.1204/14/2017355833 PARKS ADMIN586476.2 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE ~ INVOICE PAID TWICE, CREDIT TAKEN TWICE. THIS REVERSES ONE CREDIT TAKEN IN ERROR. 35.12Check 355833 Amount PROACTIVE SPORTS INC Total $35.12 PSR - 064542 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 678.9004/14/2017355834 PARKS ADMINSV25405 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03/17 FS 12 COOLING 20,799.9104/14/2017355834 PARKS ADMINPM38569 504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 04/17 2ND QTR MAINTENANCE AGREEMENT 21,478.81Check 355834 Amount PSR Total $21,478.81 PUGET SOUND ACCESS - 064237 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20,000.0004/14/2017355835 PARKS ADMINLAG 13-001 Pmt #1 108.220049.020.518.21.41.003 CONTRACTED SERVICES-CARCOLAG-13-001 Addem #3-17 Payment $20k within 15 days of Addendum C to manage and operate Carco Theatre 1,343.0004/14/2017355835 EXECUTIVE2560 127.000000.003.571.10.41.002 AV PRODUCTIONA/V Producon February 20 - March 31 21,343.00Check 355835 Amount PUGET SOUND ACCESS Total $21,343.00 PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 679.4904/14/2017355838 PARKS ADMIN300000009070cg 000.000000.020.565.10.49.011 300 RAINIER BUILDING2017/04 FAC: OLD CHAMBERS (12/28-3/29)/ 2/27/17-3/28/17 26.2304/14/2017355838 PARKS ADMIN300000009070ao 001.000000.020.576.80.47.001 ELECTRICITY2017/04 FAC: JONES PARK RSTROM / 2/27/17-3/28/17 47.4504/14/2017355838 PARKS ADMIN300000009070aw 001.000000.020.576.80.47.001 ELECTRICITY2017/04 FAC: KIWANAS PARK FIELD LIGHTING / 2/27/17-3/28/17 11.1304/14/2017355838 PARKS ADMIN300000009070ba 001.000000.020.576.80.47.001 ELECTRICITY2017/04 FAC: ROW IRRIGATION/ 2/27/17-3/28/17 96.4304/14/2017355838 PARKS ADMIN300000009070bg 001.000000.020.576.80.47.001 ELECTRICITY2017/04 FAC: CRT/CARCO BATH IRRIGATION / 2/27/17-3/28/17 67.7404/14/2017355838 PARKS ADMIN300000009070bh 001.000000.020.576.80.47.001 ELECTRICITY2017/04 FAC: ?? / 2/27/17-3/28/17 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 49 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments PUGET SOUND ENERGY - 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Connecon charge 320 Bremerton Ave NE, Light/Renton 492.0004/14/2017355838 TRANSPORTATION/AIRPORT400001201781 003.000000.016.542.95.47.001 ELECTRICITYAct# 400001201781 - Connecon Charge~ 17899 105th PL SE 492.0004/14/2017355838 TRANSPORTATION/AIRPORT400001283193 003.000000.016.542.95.47.001 ELECTRICITYAcct #400001283193 - Connecon Charge 2820 Park Ave N #Lighng Renton 492.0004/14/2017355838 TRANSPORTATION/AIRPORT400001324211 003.000000.016.542.95.47.001 ELECTRICITYAct# 400001324211 - Connecon charge~ 14038 156th Ave SE 1,810.4004/14/2017355838 TRANSPORTATION/AIRPORT400001532656 003.000000.016.542.95.47.001 ELECTRICITYAcct #400001532656~ Ci of Renton-106th Ave SE 659.7504/14/2017355838 TRANSPORTATION/AIRPORT400001532664 003.000000.016.542.95.47.001 ELECTRICITYAcct #400001532664~ Ci of Renton-125th Ave SE H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 50 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 302.3504/14/2017355838 TRANSPORTATION/AIRPORT400001532672 003.000000.016.542.95.47.001 ELECTRICITYAcct #400001532672~ Ci of Renton-S Puget Dr-Grant Ave S 611.9604/14/2017355838 TRANSPORTATION/AIRPORT400001532847 003.000000.016.542.95.47.001 ELECTRICITYAcct #400001532847~ Ci of Renton-Aberdeen Ave 411.0104/14/2017355838 TRANSPORTATION/AIRPORT400001534314 003.000000.016.542.95.47.001 ELECTRICITYAcct #400001534314~ City of Renton-NE 6th PL 2,381.1604/14/2017355838 PARKS ADMIN300000009070ac 108.220046.020.518.21.47.001 ELECTRICITY-PARKING GARAGE2017/03 FAC: CITY CENTER GARAGE/ 2/27/17-3/28/17 102.1104/14/2017355838 PARKS ADMIN300000009070ae 108.220046.020.518.21.47.001 ELECTRICITY-PARKING GARAGE2017/03 FAC: TRANSIT CENTER LIGHTING / 2/27/17-3/28/17 411.1704/14/2017355838 PARKS ADMIN300000009070ci 108.220047.020.518.21.47.001 ELECTRICITY-PAVILION BUILDING2017/04 FAC: PAVILION / 2/27/17-3/28/17 191.3504/14/2017355838 PARKS ADMIN300000009070ch 108.220047.020.518.21.47.003 GAS-PAVILION BUILDING2017/04 FAC: PAVILION / 2/27/17-3/28/17 348.5404/14/2017355838 PARKS ADMIN300000009070w 108.220048.020.518.21.47.001 ELECTRICITY-LIBERTY PARK BLDG2017/03 FAC: LIBERTY PARK / 2/27/17-3/28/17 215.9704/14/2017355838 PARKS ADMIN300000009070y 108.220048.020.518.21.47.001 ELECTRICITY-LIBERTY PARK BLDG2017/03 FAC: LIBERTY PARK / 2/27/17-3/28/17 175.2804/14/2017355838 PARKS ADMIN300000009070x 108.220048.020.518.21.47.003 GAS-LIBERTY PARK BLDG2017/03 FAC: LIBERTY PARK / 2/27/17-3/28/17 296.9804/14/2017355838 PARKS ADMIN300000009070be 108.220053.020.518.21.47.001 ELECTRICITY2017/04 FAC: BOATHOUSE / 2/27/17-3/28/17 49.3204/14/2017355838 PARKS ADMIN200005360827 404.000000.020.576.61.47.001 ELECTRICITYGC: 2017 03 STREET LIGHTING 3,072.4104/14/2017355838 PARKS ADMIN200008814549 404.000000.020.576.61.47.003 GASGC: 2017 03 CLUBHOUSE GAS 58.1104/14/2017355838 PARKS ADMIN200021929068 404.000000.020.576.61.47.003 GASGC: 2017 03 DRIVING RANGE / GAS 908.5204/14/2017355838 PARKS ADMIN300000009070aa 504.000000.020.518.21.47.001 ELECTRICITY2017/03 FAC: PARK AVE SHOP / 2/27/17-3/28/17 264.4404/14/2017355838 PARKS ADMIN300000009070ab 504.000000.020.518.21.47.001 ELECTRICITY2017/03 FAC: LIBERTY PARK MAIN. SHACK / 2/27/17-3/28/17 156.4704/14/2017355838 PARKS ADMIN300000009070at 504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: PARK AVE SHOP OUTBUILDING / 2/27/17-3/28/17 183.6404/14/2017355838 PARKS ADMIN300000009070av 504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: KIWANAS PARK BUILDING/RSTRM / 2/27/17-3/28/17 1,192.6104/14/2017355838 PARKS ADMIN300000009070ay 504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: FS 14/ 2/27/17-3/28/17 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 51 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 95.4404/14/2017355838 PARKS ADMIN300000009070bb 504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: WINDSOR HILLS RSTRM / 2/27/17-3/28/17 343.4004/14/2017355838 PARKS ADMIN300000009070bc 504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: POLICE EVIDENCE STORAGE (SHOPS)/ 2/27/17-3/28/17 10.8404/14/2017355838 PARKS ADMIN300000009070bd 504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: MAPLEWOOD PARK RSTRM / 2/27/17-3/28/17 73.4104/14/2017355838 PARKS ADMIN300000009070bf 504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: CRT RSTRM / 2/27/17-3/28/17 786.2204/14/2017355838 PARKS ADMIN300000009070bk 504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: LIBERTY PARK GRANDSTAND / 2/27/17-3/28/17 8,662.7304/14/2017355838 PARKS ADMIN300000009070bn 504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: SHOPS / 2/27/17-3/28/17 2,249.9804/14/2017355838 PARKS ADMIN300000009070bp 504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: FS 12 (Merge Correcon:11/29-2/28)/ 2/27/17-3/28/17 25.6004/14/2017355838 PARKS ADMIN300000009070bq 504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: KENNYDALE BEACH PARK BATHHOUSE/ 2/27/17-3/28/17 74.5204/14/2017355838 PARKS ADMIN300000009070bs 504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: KENNYDALE LIONS BUILDING/RSTRM / 2/27/17-3/28/17 413.1504/14/2017355838 PARKS ADMIN300000009070bv 504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: FAC SHOP / 2/27/17-3/28/17 299.0404/14/2017355838 PARKS ADMIN300000009070by 504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: NORTH HIGHLANDS / 2/27/17-3/28/17 6,379.7804/14/2017355838 PARKS ADMIN300000009070ca 504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: RCC/ 2/27/17-3/28/17 1,432.0104/14/2017355838 PARKS ADMIN300000009070ce 504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: HMAC (1/26-3/28)/ 2/27/17-3/28/17 236.9804/14/2017355838 PARKS ADMIN300000009070s 504.000000.020.518.21.47.001 ELECTRICITY2017/03 FAC: HERITAGE PARK RSTRM / 2/27/17-3/28/17 35.4704/14/2017355838 PARKS ADMIN300000009070ah 504.000000.020.518.21.47.003 GAS2017/03 FAC: HIGHLANDS NEIGHBORHOOD CENTER / 2/27/17-3/28/17 93.5404/14/2017355838 PARKS ADMIN300000009070ak 504.000000.020.518.21.47.003 GAS2017/03 FAC: TIFFANY PARK RSTRM / 2/27/17-3/28/17 57.1304/14/2017355838 PARKS ADMIN300000009070al 504.000000.020.518.21.47.003 GAS2017/03 FAC: JONES PARK RSTRM / 2/27/17-3/28/17 473.6204/14/2017355838 PARKS ADMIN300000009070ap 504.000000.020.518.21.47.003 GAS2017/04 FAC: MUSEUM / 2/27/17-3/28/17 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 52 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 398.7904/14/2017355838 PARKS ADMIN300000009070as 504.000000.020.518.21.47.003 GAS2017/04 FAC: PARK AVE SHOP OUTBUILDING / 2/27/17-3/28/17 80.7704/14/2017355838 PARKS ADMIN300000009070au 504.000000.020.518.21.47.003 GAS2017/04 FAC: KIWANAS PARK BUILDING/RSTRM/ 2/27/17-3/28/17 941.8604/14/2017355838 PARKS ADMIN300000009070ax 504.000000.020.518.21.47.003 GAS2017/04 FAC: FS 14 / 2/27/17-3/28/17 35.4704/14/2017355838 PARKS ADMIN300000009070az 504.000000.020.518.21.47.003 GAS2017/04 FAC: FS 14 / 2/27/17-3/28/17 40.7804/14/2017355838 PARKS ADMIN300000009070bj 504.000000.020.518.21.47.003 GAS2017/04 FAC: FS 11 / 2/27/17-3/28/17 714.8504/14/2017355838 PARKS ADMIN300000009070bo 504.000000.020.518.21.47.003 GAS2017/04 FAC: FS 12 (Merge Correcon:11/29-2/28)/ 2/27/17-3/28/17 162.4904/14/2017355838 PARKS ADMIN300000009070bt 504.000000.020.518.21.47.003 GAS2017/04 FAC: KENNYDALE/STEAM BOILER/ 2/27/17-3/28/17 286.5404/14/2017355838 PARKS ADMIN300000009070bu 504.000000.020.518.21.47.003 GAS2017/04 FAC: FAC SHOP / 2/27/17-3/28/17 764.6104/14/2017355838 PARKS ADMIN300000009070bx 504.000000.020.518.21.47.003 GAS2017/04 FAC: NORTH HIGHLANDS / 2/27/17-3/28/17 162.7304/14/2017355838 PARKS ADMIN300000009070bz 504.000000.020.518.21.47.003 GAS2017/04 FAC: RCC / 2/27/17-3/28/17 505.7504/14/2017355838 PARKS ADMIN300000009070cd 504.000000.020.518.21.47.003 GAS2017/04 FAC: HMAC / 2/27/17-3/28/17 204.3804/14/2017355838 PARKS ADMIN300000009070m 504.000000.020.518.21.47.003 GAS2017/03 FAC: FS 13 / 2/27/17-3/28/17 516.6804/14/2017355838 PARKS ADMIN300000009070n 504.000000.020.518.21.47.003 GAS2017/03 FAC: FS 13 / 2/27/17-3/28/17 582.4904/14/2017355838 PARKS ADMIN300000009070t 504.000000.020.518.21.47.003 GAS2017/03 FAC: TRAILS SHOP / 2/27/17-3/28/17 521.8704/14/2017355838 PARKS ADMIN300000009070z 504.000000.020.518.21.47.003 GAS2017/03 FAC: PARK AVE SHOP / 2/27/17-3/28/17 10.8404/14/2017355838 PARKS ADMIN300000009070ad 504.000000.020.518.22.47.001 ELECTRICITY2017/03 FAC: EARLINGTON PARK IRRIGATION/ 2/27/17-3/28/17 3,365.2204/14/2017355838 PARKS ADMIN300000009070af 504.000000.020.518.22.47.001 ELECTRICITY2017/03 FAC: SENIOR CENTER / 2/27/17-3/28/17 10.8404/14/2017355838 PARKS ADMIN300000009070ag 504.000000.020.518.22.47.001 ELECTRICITY2017/03 FAC: BURNETT AVE IRRIGATION / 2/27/17-3/28/17 105.9004/14/2017355838 PARKS ADMIN300000009070ai 504.000000.020.518.22.47.001 ELECTRICITY2017/03 FAC: HIGHLANDS NEIGHBORHOOD CENTER / 2/27/17-3/28/17 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 53 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 375.9504/14/2017355838 PARKS ADMIN300000009070aj 504.000000.020.518.22.47.001 ELECTRICITY2017/03 FAC: HIGHLANDS NEIGHBORHOOD CENTER / 2/27/17-3/28/17 109.6004/14/2017355838 PARKS ADMIN300000009070am 504.000000.020.518.22.47.001 ELECTRICITY2017/03 FAC: CRT LIGHTING / 2/27/17-3/28/17 109.2804/14/2017355838 PARKS ADMIN300000009070an 504.000000.020.518.22.47.001 ELECTRICITY2017/04 FAC: PHILIP ARNOLD PARK AREA LIGHTS / 2/27/17-3/28/17 355.7104/14/2017355838 PARKS ADMIN300000009070aq 504.000000.020.518.22.47.001 ELECTRICITY2017/04 FAC: MUSEUM/ 2/27/17-3/28/17 594.0504/14/2017355838 PARKS ADMIN300000009070ar 504.000000.020.518.22.47.001 ELECTRICITY2017/04 FAC: RON REGIS MAIN. SHACK / 2/27/17-3/28/17 888.7504/14/2017355838 PARKS ADMIN300000009070d 504.000000.020.518.22.47.001 ELECTRICITY2017/03 FAC: COULON/SHOP/ 2/27/17-3/28/17 268.2604/14/2017355838 PARKS ADMIN300000009070e 504.000000.020.518.22.47.001 ELECTRICITY2017/03 FAC: COULON/NO. RSTRM / 2/27/17-3/28/17 30,194.5504/14/2017355838 PARKS ADMIN300000009070g 504.000000.020.518.22.47.001 ELECTRICITY2017/03 FAC: CITY HALL/ 2/27/17-3/28/17 27.5304/14/2017355838 PARKS ADMIN300000009070i 504.000000.020.518.22.47.001 ELECTRICITY2017/03 FAC: CITY HALL IRRIGATION / 2/27/17-3/28/17 3,562.7104/14/2017355838 PARKS ADMIN300000009070o 504.000000.020.518.22.47.001 ELECTRICITY2017/03 FAC: FS 13 / 2/27/17-3/28/17 9,219.5004/14/2017355838 PARKS ADMIN300000009070r 504.000000.020.518.22.47.001 ELECTRICITY2017/03 FAC: FS 11 (1/26-3/28)/ 2/27/17-3/28/17 134.9504/14/2017355838 PARKS ADMIN300000009070u 504.000000.020.518.22.47.001 ELECTRICITY2017/03 FAC: TRAILS SHOP / 2/27/17-3/28/17 179.0304/14/2017355838 PARKS ADMIN300000009070v 504.000000.020.518.22.47.001 ELECTRICITY2017/03 FAC: THOMAS TEASDALE PARK RSTRM / 2/27/17-3/28/17 1,127.6504/14/2017355838 PARKS ADMIN300000009070h 504.000000.020.518.22.47.003 GAS2017/03 FAC: CITY HALL/ 2/27/17-3/28/17 95,572.91Check 355838 Amount PUGET SOUND ENERGY Total $95,572.91 PWF PROCESSING - 064989 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: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 54 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments PWF PROCESSING - 064989 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 156.0404/14/2017355839 PARKS ADMIN98935 001.000000.020.576.80.45.000 OPERATING RENTALSPKS: WATER FILTERING SYSTEM FOR PARKS DIVISION - 3 LOCATIONS @ $47.50/EA + sales tax.~ ACCT# 032-0082761-001; CONTRACT# 032-0082761-001 - CR Trail Shop & Park Ave Shop (CEDAR RIVER TRAIL-WILLIAMS AVE and PARK AVE SHOP-BRONSON WAY / RENTAL FOR EQUIPMENT) CONTRACT #032-0083938-001 - COULON PARK MAINT SHOP, 1201 LAKE WA BLVD ~ MONTHLY FEE FOR RENTAL SERVICE INVOICE # 98935 DATED 4/1/2017 (FOR APRIL 2017 RENTAL)~ ~ (NOTE: As of July 2014 Contract# 82761 is being billed through the local Seale Office for this lease on rental equipment. As of August 2014 Contract #83938 is billed thru local Seale office.) 54.7504/14/2017355839 PARKS ADMIN98934 504.000000.020.518.21.45.000 OPERATING RENTALS AND LEASESFAC 04/17 SHOP WATER SYSTEM RENTAL 210.79Check 355839 Amount PWF PROCESSING Total $210.79 QC VENTURES LLC - 112446 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 544.3704/14/2017355840 REVENUE/BALANCE SHEETBL.007031/Refund 000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEB&O tax 544.37Check 355840 Amount QC VENTURES LLC Total $544.37 RANGE SERVANT AMERICA - 065742 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 768.5004/14/2017355841 PARKS ADMIN81308 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES / #102 BALL PICKER / RUBBER END DISC, END FLANGE, PICKER CASTER, WHEEL, ETC 768.50Check 355841 Amount RANGE SERVANT AMERICA Total $768.50 RED THE UNIFORM TAILOR - 066101 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 126.4704/14/2017355842 POLICE000V2266 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMName plates for front office Police Specialist - SIRUNO, ODALOVIC, SMOTHERS, CASTANEDA, JENSEN G, BONHOLZER, ANDERSON H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 55 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments RED THE UNIFORM TAILOR - 066101 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 130.0904/14/2017355842 POLICE000V2282 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMHonor Guard Cords, shoulder cord, silver/gray 256.56Check 355842 Amount RED THE UNIFORM TAILOR Total $256.56 REID INSTRUMENTS - 066450 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,511.1004/14/2017355843 PW SHOPS2473 405.000000.019.534.50.48.000 REPAIRS & MAINTENANCEMarch Scada tech support. 1,511.10Check 355843 Amount REID INSTRUMENTS Total $1,511.10 REID MIDDLETON INC - 066451 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7,184.0504/14/2017355844 CED1703209 000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCAG-17-043 Plans Review 7,184.05Check 355844 Amount REID MIDDLETON INC Total $7,184.05 RENTON ECUMENICAL ASSOCIATION - 067105 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,263.0004/14/2017355845 PARKS ADMIN032117 000.000000.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES;CARPET REPLACEMENT WITH MARMOLEUM AT HARAMBEE CHURCH. REACH EMERGENCY OVERNIGHT SHELTER 5,263.00Check 355845 Amount RENTON ECUMENICAL ASSOCIATION Total $5,263.00 REPUBLIC SERVICES INC - 067976 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,179,735.6404/14/2017355846 UTILITY SYSTEMSFeb/March 2017 403.000000.018.537.60.47.082 PAYMENT TO GARBAGE CONTRACTORFeb Commercial/March Res 2017 Contractor Fee 1,179,735.64Check 355846 Amount REPUBLIC SERVICES INC Total $1,179,735.64 RESTAURANT EQUIPMENT SERVICES - 068069 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 388.6304/14/2017355847 PARKS ADMIN8096 001.000000.020.569.73.48.000 REPAIRS & MAINTENANCEsteamer repair/kitchen 388.63Check 355847 Amount RESTAURANT EQUIPMENT SERVICES Total $388.63 REYES ARMENGOL, INOMAR - 112453 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: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 56 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments REYES ARMENGOL, INOMAR - 112453 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,000.0004/14/2017355848 REVENUE/BALANCE SHEETU16003070 650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSROW permit - Access over sidewalk during remodel 2,000.00Check 355848 Amount REYES ARMENGOL, INOMAR Total $2,000.00 RH2 ENGINEERING INC - 068180 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9,162.8704/14/2017355849 UTILITY SYSTEMS67479 425.455530.018.594.34.63.000 WATER PUMP STATIONS REHABCAG-16-153, Booster Pump Staon Upgrade Study, WTR1300129, Exp 9/30/2017 9,162.87Check 355849 Amount RH2 ENGINEERING INC Total $9,162.87 RHODES, RON - 068187 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0004/14/2017355850 POLICEMARCH VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer 40.00Check 355850 Amount RHODES, RON Total $40.00 RHYMES, AMANDA - 068195 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 36.6304/14/2017355851 HUMAN RESOURCESamanda rhymes 000.000000.014.518.10.43.001 TRAVELmileage for Halogen class and career fair and parking for career fair 36.63Check 355851 Amount RHYMES, AMANDA Total $36.63 RIGGLE, ARDUTH S - 068460 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 93.1304/14/2017355852 NON DEPARTMENTALApril Pension 611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension 93.13Check 355852 Amount RIGGLE, ARDUTH S Total $93.13 ROACH GYMNASTICS INC - 068800 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,774.5004/14/2017355853 PARKS ADMIN17-13 001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN RECgymnascs instrucon for classes 58659, 58658, 58661, 58667 1,228.5004/14/2017355853 PARKS ADMIN17-14 001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN RECgymnascs instrucon for classes 58727, 58745, 58763 3,003.00Check 355853 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 57 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments ROACH GYMNASTICS INC Total $3,003.00 RODARTE CONSTRUCTION INC - 069020 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 77,839.2004/14/2017355854 UTILITY SYSTEMSPay Est #11 427.475475.018.594.31.63.000 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 77,839.20Check 355854 Amount RODARTE CONSTRUCTION INC Total $77,839.20 ROLAND, PATRICIA - 069164 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 100.0004/14/2017355855 CITY CLERKP. Roland/Mar 2017 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Mar 2017 100.00Check 355855 Amount ROLAND, PATRICIA Total $100.00 ROLLER, KARI - 069161 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 220.0004/14/2017355856 FINANCE & ITPer Diem 000.000000.004.514.20.43.007 MEALS & INCIDENTAL EXPENSEGFOA 2017 Annual Conference 5/19/2017 - 5/24/2017 220.00Check 355856 Amount ROLLER, KARI Total $220.00 RUPPRECHT, JIM - 069941 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 132.9704/14/2017355857 NON DEPARTMENTALApril Pension 611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension 132.97Check 355857 Amount RUPPRECHT, JIM Total $132.97 SADRI, MEHDI - 048810 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 75.0004/14/2017355858 FINANCE & ITReim/ACCIS 503.000000.004.518.82.49.001 MEMBERSHIPS & DUESACCIS Membership Fee 2017: M. Sadri, K, Trihn, D. Lemenager 75.00Check 355858 Amount SADRI, MEHDI Total $75.00 SAN DIEGO POLICE EQUIPMENT CO, INC - 070399 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 412.5904/14/2017355859 POLICE627124 000.000000.008.521.30.31.010 AMMUNITIONAmmunion - 38 Special 135 Gr +P GDHP 1m/CS H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 58 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments SAN DIEGO POLICE EQUIPMENT CO, INC - 070399 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 412.59Check 355859 Amount SAN DIEGO POLICE EQUIPMENT CO, INC Total $412.59 SARGENT ENGINEERS INC - 070505 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 973.4404/14/2017355860 TRANSPORTATION/AIRPORT30920 317.120106.016.542.50.41.010 BRIDGET INSPECTION & REPAIR PROF SVCS PECAG-17-11 Houser Way Bridge, Williams Avenue, Nile Avenue 973.44Check 355860 Amount SARGENT ENGINEERS INC Total $973.44 SCORE - 071525 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 400,352.2504/14/2017355861 POLICE2410 000.000000.008.523.60.51.003 JAIL SERVICESInmate Housing for April 2017. 400,352.25Check 355861 Amount SCORE Total $400,352.25 SEAMANS, TAMELA - 071773 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0004/14/2017355862 POLICEMARCH VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer 30.00Check 355862 Amount SEAMANS, TAMELA Total $30.00 SEATTLE TIMES - 073290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 385.6004/14/2017355863 POLICE30421927 000.000000.008.521.30.49.002 PUBLICATIONSPublicaton/subscripon fee for 2017 - 2018. (Police Dept) 385.60Check 355863 Amount SEATTLE TIMES Total $385.60 SECURITY CONTRACTOR SVCS INC - 073360 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 383.2504/14/2017355864 PARKS ADMIN0244174-IN 316.332045.020.576.81.41.017 COULON PARK 5 YEAR STRUCTURAL REVIEWCIP/PPNR: IVAR'S DECK - FENCING TO SECURE FUTURE WORK AREA~ 175 FOOTAGE @ $2.00/FT = $350.00~ QTY 14 - 12.5' x 4' panel ~ QTY 16 - BLOCKS~ QTY 13 CLAMPS~ Renewal of Lease @ $350.00 + sales tax @ $33.25~ Rental Period: 3/20/2017 - 9/20/2017 383.25Check 355864 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 59 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments SECURITY CONTRACTOR SVCS INC Total $383.25 SERVPRO OF RENTON - 073869 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,623.5204/14/2017355865 PARKS ADMIN5253884 001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: CLEANUP OF TRANSIENT CAMPS COMPLETED ON 3/23/20177 WORK REQUESTED BY STEVE BROWN, PARKS MAINT MANAGER~ 2 Sites: Under Grady Way Bridge (Referred to as Longacres Bridge) and under Monster Road Bridge~ Commercial mold/bio hazard remediaon Total of $2,395.91+ sales tax @ $227.61 2,623.52Check 355865 Amount SERVPRO OF RENTON Total $2,623.52 SHRIDHAR, PREETI - 074589 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 180.0004/14/2017355866 EXECUTIVEPerDiemShridhar 505.000000.003.513.11.43.007 MEALS & INCIDENTAL EXPENSEPer Diem for Othering & Belonging conference 4/29/17 - 5/2/17 180.00Check 355866 Amount SHRIDHAR, PREETI Total $180.00 SHUTTLE EXPRESS INC - 112447 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,803.4604/14/2017355867 REVENUE/BALANCE SHEETBL.022245/Refund 000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEHead tax refund 4,803.46Check 355867 Amount SHUTTLE EXPRESS INC Total $4,803.46 SKELTON, DAVID - 075167 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 150.0004/14/2017355868 POLICE021717-Skellton-ADVT 000.080315.008.521.23.43.007 MEALS & INCIDENTAL EXPENSEAdvance per diem for SKELTON to aend the Western States Hostage Negoators Associaon (WSHNA) Conference on May 6 - 10, 2017 in Portland, OR 150.00Check 355868 Amount SKELTON, DAVID Total $150.00 SKILLPATH / NST - 075168 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 34.9304/14/2017355869 TRANSPORTATION/AIRPORT2084832 003.000000.016.595.94.31.000 OFFICE/OPERATING SUPPLIESCommunicang Like a Pro book 34.93Check 355869 Amount SKILLPATH / NST Total $34.93 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 60 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments SKYWAY TOWING & RECOVERY INC - 075270 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 196.0004/14/2017355870 POLICE267833 000.000000.008.521.21.41.000 PROFESSIONAL SERVICES2017 Kia Forte / 17-2871 196.00Check 355870 Amount SKYWAY TOWING & RECOVERY INC Total $196.00 SMITH, SHIRLEY - 075510 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 466.0704/14/2017355871 NON DEPARTMENTALApril Pension 611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension 466.07Check 355871 Amount SMITH, SHIRLEY Total $466.07 SOFTWAREONE INC - 075954 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 63.1804/14/2017355872 UTILITY SYSTEMSUS-PSI-570851 405.000000.018.597.18.00.000 TRANSFER OUT TO 503Tranfer In from 405 -63.1804/14/2017355872 FINANCE & ITUS-PSI-570851 503.000000.004.397.18.00.007 TRANSFER IN FM 405 63.1804/14/2017355872 FINANCE & ITUS-PSI-570851 503.540000.004.518.82.35.000 ENTERPRISE - MINOR EQUIPMENTQuoted under VIP agreement # 6A26683B105DBD22B1AA~ 1ea. # 65270553BC01A12 InDesign CC for teams MN 2 Month Team Subscripon~ Adobe VIP-GOV for Teresa Phelan PW. 29.9604/14/2017355872 FINANCE & ITUS-PSI-573207 503.540000.004.518.82.35.000 ENTERPRISE - MINOR EQUIPMENTQuoted under VIP 6A26683B105DBD22B1AA~ 1ea. #65234080BC01A12 Acrobat Professional DC for teams MN 2 Month Team Subscripon~ Adobe VIP-GOV LEVEL 1 for Lisa McMarn. 93.14Check 355872 Amount SOFTWAREONE INC Total $93.14 SONI, TANUJ - 076063 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 200.0004/14/2017355873 POLICE012517-Soni-ADVTRL 000.080315.008.521.23.43.007 MEALS & INCIDENTAL EXPENSEAdvance per diem for SONI to aend the Washington State Narcocs Invesgators Associaon (WSNIA) Conference on April 23 - 27, 2017 in Vancouver, WA 200.00Check 355873 Amount SONI, TANUJ Total $200.00 SONITROL PACIFIC - 076061 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 154.0004/14/2017355874 PARKS ADMIN845904 504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 04/17 MUSEUM INTRUSION MONITORING H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 61 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments SONITROL PACIFIC - 076061 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 154.00Check 355874 Amount SONITROL PACIFIC Total $154.00 SOOS CREEK WATER & SEWER DIST - 075986 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 28.7404/14/2017355875 PARKS ADMIN9903-000985 504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 03/17 FLETCHER 153.2404/14/2017355875 PARKS ADMIN9907-011200 504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 03/17 VACANT (OLD VISION HOUSE LEASE) 181.98Check 355875 Amount SOOS CREEK WATER & SEWER DIST Total $181.98 SPRINT SOLUTIONS INC - 055415 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,394.9704/14/2017355876 FINANCE & IT794625006-097 503.000000.004.518.82.42.002 CELL PHONES/PAGERSCell Phones 1,394.97Check 355876 Amount SPRINT SOLUTIONS INC Total $1,394.97 STAFFORD EXCAVATING - 076891 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -60.0004/14/2017355877 REVENUE/BALANCE SHEETPay Est #5/Final 427.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-16-051, Elliot Spawning Channel Inlet, Exp 12/31/2017, CO 1-16 ADD Money 1,200.0004/14/2017355877 UTILITY SYSTEMSPay Est #5/Final 427.475193.018.531.35.48.000 CEDAR RIVER GRAVEL REMOVAL REPAIRS & MTCCAG-16-051, Elliot Spawning Channel Inlet, Exp 12/31/2017, CO 1-16 ADD Money 114.0004/14/2017355877 UTILITY SYSTEMSPay Est #5/Final 427.475193.018.531.35.48.000 CEDAR RIVER GRAVEL REMOVAL REPAIRS & MTC 1,254.00Check 355877 Amount STAFFORD EXCAVATING Total $1,254.00 STAPLES BUSINESS ADVANTAGE - 030113 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 101.5804/14/2017355878 MUNICIPAL COURT8043808224 000.000000.002.512.50.31.000 OFFICE/OPERATING SUPPLIESPurell, Coffee cups, heater 17.4804/14/2017355878 EXECUTIVESummInvMayor0317 000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESOffice supplies 29.3204/14/2017355878 CITY ATTORNEY3333490492 000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESGeneral office supplies: retractable badge holders and hand sanizier. 1,186.7504/14/2017355878 CED8043808232 000.000000.007.558.51.41.000 PROFESSIONAL SERVICES9 office supply orders - labels, folders, pens, white board wipes, pads, staples, markers, Purell, chairmat, mouse pad, magnec tape rolls H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 62 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments STAPLES BUSINESS ADVANTAGE - 030113 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 180.8204/14/2017355878 PARKS ADMIN8043808217 001.000000.020.569.73.31.011 PROGRAM SUPPLIESoffice supply-post its, ssues, air freshner, pencils, misc 32.8404/14/2017355878 PARKS ADMIN8043808242 001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESCS ADMIN SUPPLIES:~ QTY 1 - STAPLES METAL MONITOR STAND @ $29.99/EA;~ + SALES TAX @ $2.85~ Invoice # 3335061067;~ Order # 7172141297-000-001 dated 3/1/2017 32.8904/14/2017355878 PARKS ADMIN8043808242 001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESCS ADMIN SUPPLIES:~ QTY 2 - SHEAR STNSTL 4051-8 @ $2.75/EA; QTY 1 - FLDR PRESSBOARD 1DVDR/4SECT RC @ $24.54/EA~ SUBTOTAL $30.04 + 2.85 (9.5% sales tax) = $32.89~ FACILITIES SUPPLIES:~ QTY 10 - BROTHER TZE-2312 PK (12MM BKWHT) @ $36.99/EA~ SUBTOTAL $369.90 + $35.14 (9.5% sales tax ) = 405.04~ Invoice# 3335061068~ Order # 7172222356-000-001 dated 3/2/2017 99.5604/14/2017355878 PARKS ADMIN8043808242 001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESCS ADMIN SUPPLIES:~ QTY 1 - NATURAL ERGO KEYBOARD 4000 @ $39.95/EA;~ QTY 1 - 9x12 CLEAR CLASP KRAFT ENVELOPE @ $18.69/BX;~ QTY 1 - FOLDER 1/3 LTR @ $23.19/EA;~ QTY 1 - 3 x 3 VALUE PACK 7YW/7BRIGHT @ $9.09/pk + SALES TAX @ $8.64~ Invoice # 3335061065;~ Order # 7172133665-000-001 dated 3/1/2017 65.3504/14/2017355878 UTILITY SYSTEMS8043808238 403.000000.018.537.10.31.000 OFFICE/OPERATING SUPPLIES 65.3504/14/2017355878 UTILITY SYSTEMS8043808238 405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESWater Office/Operang Supplies 65.3504/14/2017355878 UTILITY SYSTEMS8043808238 406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESSurface Water Office/Operang Supplies 85.7504/14/2017355878 UTILITY SYSTEMS8043808238 407.000000.018.531.31.31.000 OFFICE/OPERATING SUPPLIES H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 63 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments STAPLES BUSINESS ADVANTAGE - 030113 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 405.0404/14/2017355878 PARKS ADMIN8043808242 504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESCS ADMIN SUPPLIES:~ QTY 2 - SHEAR STNSTL 4051-8 @ $2.75/EA; QTY 1 - FLDR PRESSBOARD 1DVDR/4SECT RC @ $24.54/EA~ SUBTOTAL $30.04 + 2.85 (9.5% sales tax) = $32.89~ FACILITIES SUPPLIES:~ QTY 10 - BROTHER TZE-2312 PK (12MM BKWHT) @ $36.99/EA~ SUBTOTAL $369.90 + $35.14 (9.5% sales tax ) = 405.04~ Invoice# 3335061068~ Order # 7172222356-000-001 dated 3/2/2017 2,368.08Check 355878 Amount STAPLES BUSINESS ADVANTAGE Total $2,368.08 STONEWAY CONCRETE - 078450 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,325.9304/14/2017355879 PW SHOPS902307 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESReplace service at 351 Factory - Concrete 1,325.93Check 355879 Amount STONEWAY CONCRETE Total $1,325.93 STRATFORD, PAUL - 078463 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 200.0004/14/2017355880 POLICE012017-STRATFORD-ADV 000.080315.008.521.23.43.007 MEALS & INCIDENTAL EXPENSEAdvance per diem for STRATFORD to aend the Washington State Narcocs Invesgators Associaon (WSNIA) Conference on April 23 - 27, 2017 in Vancouver, WA 200.00Check 355880 Amount STRATFORD, PAUL Total $200.00 STROM, DORIS M - 078660 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,709.2904/14/2017355881 NON DEPARTMENTALApril Pension 611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension 3,709.29Check 355881 Amount STROM, DORIS M Total $3,709.29 STYRO RECYCLE LLC - 085966 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 80.0004/14/2017355882 UTILITY SYSTEMS6355 403.000000.018.537.60.49.006 OTHER MISCELLANEOUSStyrofoam Recycling Pickup at City Hall on 03/13/17 and 03/29/17 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 64 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments STYRO RECYCLE LLC - 085966 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 80.00Check 355882 Amount STYRO RECYCLE LLC Total $80.00 SUBURBAN PROPANE - 078755 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 918.2504/14/2017355883 PARKS ADMIN1407-112587 404.000000.020.576.65.32.004 PROPANE GASGC: 122.8 @ 6.737. - FUEL- PROPANE 918.25Check 355883 Amount SUBURBAN PROPANE Total $918.25 SZYMULA, CLAUDIA - 112454 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 250.0004/14/2017355884 HEARING EXAMINEREG00067169 000.000000.011.345.81.00.000 APPEALS & WAIVERSLUA17-000099 - Modificaon to street standard, not needed 7.5004/14/2017355884 FINANCE & ITEG00067169 503.000000.004.322.10.00.000 BLDG PERMITS/CML/RESID - TECH FEELUA17-000099 - Modificaon to street standard, not needed 257.50Check 355884 Amount SZYMULA, CLAUDIA Total $257.50 T2 SYSTEMS CANADA INC - 079556 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 109.5004/14/2017355885 PARKS ADMININVSTD0000014826 108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGEFAC 03/17 CITY CENTER GARAGE- PAY STATION SOFTWARE 109.50Check 355885 Amount T2 SYSTEMS CANADA INC Total $109.50 THE DAVEY TREE EXPERT COMPANY - 020110 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,386.0004/14/2017355886 CED910927575 000.000000.007.524.60.41.000 PROFESSIONAL SERVICES(CAG-17-018) CONTRACTED CERTIFIED ARBORIST INSPECTOR - ASSISTING WITH URBAN FORESTRY PROGRAM WITHIN THE COMMUNITY SERVICES DEPT.~ Invoice # 910927575 dated 2/24/2017 Week Ending Date:~ 2/4/2017 - 16.0 hrs @ $64.50/hr = $1,032.00;~ 2/11/2017 - 40.0 hrs @ $64.50/hr = $2,580.00;~ 2/18/2017 - 40.0 hrs @ $64.50/hr = $2,580.00;~ 2/25/2017 - 40.0 hrs @ $64.50/hr = $2,580.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 65 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments THE DAVEY TREE EXPERT COMPANY - 020110 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,127.5004/14/2017355886 CED911073590 000.000000.007.524.60.41.000 PROFESSIONAL SERVICES(CAG-17-018) CONTRACTED CERTIFIED ARBORIST INSPECTOR - ASSISTING WITH URBAN FORESTRY PROGRAM WITHIN THE COMMUNITY SERVICES DEPT.~ Invoice # 911073590 dated 3/31/2017 Week Ending Date:~ 3/5/2017 - 30.0 hrs @ $64.50/hr = $1,935.00;~ 3/11/2017 - 40.0 hrs @ $64.50/hr = $2,580.00;~ 3/18/2017 - 40.0 hrs @ $64.50/hr = $2,580.00;~ 3/25/2017 - 40.0 hrs @ $64.50/hr = $2,580.00;~ 4/1/2017 - 40.0 hrs @ $64.50/hr = $2,580.00 4,386.0004/14/2017355886 PARKS ADMIN910927575 001.000000.020.576.81.41.003 CONTRACTED SERVICES(CAG-17-018) CONTRACTED CERTIFIED ARBORIST INSPECTOR - ASSISTING WITH URBAN FORESTRY PROGRAM WITHIN THE COMMUNITY SERVICES DEPT.~ Invoice # 910927575 dated 2/24/2017 Week Ending Date:~ 2/4/2017 - 16.0 hrs @ $64.50/hr = $1,032.00;~ 2/11/2017 - 40.0 hrs @ $64.50/hr = $2,580.00;~ 2/18/2017 - 40.0 hrs @ $64.50/hr = $2,580.00;~ 2/25/2017 - 40.0 hrs @ $64.50/hr = $2,580.00 6,127.5004/14/2017355886 PARKS ADMIN911073590 001.000000.020.576.81.41.003 CONTRACTED SERVICES(CAG-17-018) CONTRACTED CERTIFIED ARBORIST INSPECTOR - ASSISTING WITH URBAN FORESTRY PROGRAM WITHIN THE COMMUNITY SERVICES DEPT.~ Invoice # 911073590 dated 3/31/2017 Week Ending Date:~ 3/5/2017 - 30.0 hrs @ $64.50/hr = $1,935.00;~ 3/11/2017 - 40.0 hrs @ $64.50/hr = $2,580.00;~ 3/18/2017 - 40.0 hrs @ $64.50/hr = $2,580.00;~ 3/25/2017 - 40.0 hrs @ $64.50/hr = $2,580.00;~ 4/1/2017 - 40.0 hrs @ $64.50/hr = $2,580.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 66 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments THE DAVEY TREE EXPERT COMPANY - 020110 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 15,450.4504/14/2017355886 PARKS ADMIN911016940 316.332012.020.576.81.41.003 TREE MAINTENANCEPPNR: (CAG-15-174 ON CALL AGRMT) TO PRUNE, REMOVE OR PLANT OR PERFORM OTHER TREE MAINTENANCE ACTIVITIES AS DESCRIBED IN ATTACHMENT A OR AT THE DIRECTION OF THE URBAN FORESTRY AND NATURAL RESOURCES MANAGER.~ STORM DAMAGE RESPONSE TREE WORK AT VARIOUS LOCATIONS~ 13829 SE May Valley Rd: Black Locust - remove to near grade.~ 11655 SE 164th St: Plum - remove to near grade.~ 11819 SE 164th St: Plum - remove to near grade.~ 12219 SE 164th St: 3 Plums - remove to near grade.~ Grind out resulng stumps for replanng. Haul grindings, backfill with topsoil. Level and apply grass seed as needed.~ Le of 13203 SE 168th St: Willow - reduce to safe height snag.~ East side of Oakesdale South of SW 27th: 2 Willows - reduce to safe height snags.~ Springbrook Trail between Oakesdale and Fire Dept. access area: Dead Alders/Cherry - Reduce to safe height snags along trail.~ Leave debris in greenbelt area. Haul all resulng wood and branch debris.~ @ $14,110.00 + sales tax @ $1,340.45. 2,387.1004/14/2017355886 PARKS ADMIN911033699 316.332012.020.576.81.41.003 TREE MAINTENANCEPPNR: (CAG-15-174 ON CALL AGRMT) TO PRUNE, REMOVE OR PLANT OR PERFORM OTHER TREE MAINTENANCE ACTIVITIES AS DESCRIBED IN ATTACHMENT A OR AT THE DIRECTION OF THE URBAN FORESTRY AND NATURAL RESOURCES MANAGER.~ Job Site: 705 SW 7th St: Plum - Prune for storm damage tree work. Shape resulng crowns as needed. Haul wood debris.~ Job Site: 14747 SE 156th: Leyland - Prune for storm damage tree work. Haul all resulng wood and branch debris @ $2,180.00 + sales tax @ $207.10. 38,864.55Check 355886 Amount THE DAVEY TREE EXPERT COMPANY Total $38,864.55 THOMSON REUTERS - WEST - 090540 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: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 67 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments THOMSON REUTERS - WEST - 090540 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 499.3204/14/2017355887 CED835795170 000.000000.007.558.60.49.002 PUBLICATIONSZONING BULLETIN SUBSCRIPTION 499.32Check 355887 Amount THOMSON REUTERS - WEST Total $499.32 THYSSEN KRUPP ELEVATOR - 081355 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 645.7404/14/2017355888 PARKS ADMIN3003148591 108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 04/17 CITY CENTER GARAGE MONTHLY MAINTENENACE (APRIL) 322.8604/14/2017355888 PARKS ADMIN3003147160 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 04/17 SENIOR CENTER MONTHLY MAINTENENACE (APRIL) 322.8604/14/2017355888 PARKS ADMIN3003147734 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 04/17 FS 12 MONTHLY MAINTENENACE (APRIL) 322.8504/14/2017355888 PARKS ADMIN3003148146 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 04/17 FS 13 MONTHLY MAINTENENACE (APRIL) 2,629.6304/14/2017355888 PARKS ADMIN3003147598 504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 04/17 CITY HALL MONTHLY MAINTENENACE (APRIL) 4,243.94Check 355888 Amount THYSSEN KRUPP ELEVATOR Total $4,243.94 TITLEIST DRAWER CS - 081427 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 475.3504/14/2017355889 PARKS ADMIN903683319 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - 24 PIECE ~ SHIRTS / MENS 347.2804/14/2017355889 PARKS ADMIN903824432 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - CUSTOM BALLS~ ZENTI, HAZEN 114.7804/14/2017355889 PARKS ADMIN903833588 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - CUSTOM BALLS~ MORRIS / HAZEN 107.9104/14/2017355889 PARKS ADMIN903833995 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - ~ SO JUSTIN / CLUB 114.7804/14/2017355889 PARKS ADMIN903899320 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - CUSTOM BALLS~ HALL 669.1304/14/2017355889 PARKS ADMIN903907892 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - VESTS / MENS 1,829.23Check 355889 Amount TITLEIST DRAWER CS Total $1,829.23 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 68 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments TODD, TESS R - 081570 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 534.3104/14/2017355890 NON DEPARTMENTALApril Pension 611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension 534.31Check 355890 Amount TODD, TESS R Total $534.31 TONDA, LILA JEAN - 081660 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8.2604/14/2017355891 NON DEPARTMENTALApril Pension 611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension 8.26Check 355891 Amount TONDA, LILA JEAN Total $8.26 TRIMLITE LLC - 112452 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,728.4604/14/2017355892 REVENUE/BALANCE SHEETBL.023320/Refund 000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSERefund head tax minus $504 in fire endorsements that were not printed on the renewal 1,728.46Check 355892 Amount TRIMLITE LLC Total $1,728.46 TRIVELAS, KRISTIN - 082912 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 158.3604/14/2017355893 FINANCE & ITPer Diem 000.000000.004.514.20.43.001 TRAVELBARS GAAP BASIS class 5/3/2017-5/4/2017 travel and meals 70.0004/14/2017355893 FINANCE & ITPer Diem 000.000000.004.514.20.43.007 MEALS & INCIDENTAL EXPENSEBARS GAAP BASIS class 5/3/2017-5/4/2017 travel and meals 228.36Check 355893 Amount TRIVELAS, KRISTIN Total $228.36 TROTTER, GARY - 082959 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0004/14/2017355894 POLICEMARCH VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer 40.00Check 355894 Amount TROTTER, GARY Total $40.00 UNIVAR USA INC - 086409 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,310.6504/14/2017355895 PW SHOPSKT512948 405.000000.019.534.50.31.005 CHEMICALSCausc soda for CCTF. 6,310.65Check 355895 Amount UNIVAR USA INC Total $6,310.65 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 69 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments URS CORP - 083660 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,235.8204/14/2017355896 TRANSPORTATION/AIRPORT37673555 402.000000.016.546.20.41.000 PROFESSIONAL SERVICESProfessional Services SEPA consultant work under Lower Blast Fence project - missed invoice 1,235.82Check 355896 Amount URS CORP Total $1,235.82 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 42.8904/14/2017355920 COUNCIL558833483 000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESCONTAINERSTORETUKWILA/MEDZEGIAN JULIA, drawer organizers 38.5504/14/2017355920 COUNCIL558833487 000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESTROPHIES2GOCOM/MEDZEGIAN JULIA, 4 namebadges for council and 4 for HR 109.4904/14/2017355920 COUNCIL558833488 000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESTARGET 00022905/PRINCE EDWARD O, apple pen for iPad 150.0004/14/2017355920 COUNCIL558833485 000.000000.001.511.60.43.002 TRAINING/SCHOOLSBB *RTC FOUNDATION/MEDZEGIAN JULIA, registraon for State of the City Address for 5 councilmembers 7.4104/14/2017355920 COUNCIL558833452 000.000000.001.511.60.49.006 OTHER MISCELLANEOUSHOBBY LOBBY ECOMM/ALEXANDER APRIL - for Volunteer Appreciaon Banquet raffle basket 17.1104/14/2017355920 MUNICIPAL COURT558833481 000.000000.002.512.50.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/ALLRED BRENDA - personal charge in error - reimbursed by Bonnie Woodrow on 4-4-17. 109.7004/14/2017355920 MUNICIPAL COURT558833479 000.000000.002.512.50.35.000 SMALL TOOLS/MINOR EQUIPMENTGIH*GLOBALINDUSTRIALEQ/ALLRED BRENDA - WorkEZ adjustrable keyboard tray for standing desks 30.0004/14/2017355920 MUNICIPAL COURT558833480 000.000000.002.512.50.42.002 CELL PHONES/PAGERSAT&T DATA/ALLRED BRENDA 156.4004/14/2017355920 MUNICIPAL COURT558833482 000.000000.002.512.50.43.001 TRAVELALASKA AIR 0272135044782/LYNCH AMEO for travel for Washington State Misdemeanant Correcons Associaon in Spokane, WA on May 1 through May 3, 2017 261.3804/14/2017355920 EXECUTIVE558833449 000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESLA FRAMES/ALEXANDER APRIL - Frame for Larry Warren's rerement proclamaon 100.8804/14/2017355920 EXECUTIVE558833450 000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/ALEXANDER APRIL - books for Mayor's book club 8.7504/14/2017355920 EXECUTIVE558833458 000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESCVS/PHARMACY #10285/MILLER HANNAH L - frame for rerement cerficate H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 70 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 86.7204/14/2017355920 EXECUTIVE558833459 000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESTROPHIES2GOCOM/MILLER HANNAH L - City of Renton badges for Mayor's Inclusion Task Force 24.6404/14/2017355920 EXECUTIVE558833484 000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESLA FRAMES/MEDZEGIAN JULIA, reframing Warren proclamaon 36.9004/14/2017355920 EXECUTIVE558833486 000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESHOLMESSTAMP/MEDZEGIAN JULIA, new signature stamp for the mayor 350.0004/14/2017355920 EXECUTIVE558833453 000.000000.003.513.10.43.002 TRAINING/SCHOOLSLEAGUEOREGO/COVINGTON JAY - 2017 Northwest Regional Managers Conference registraon 25.5304/14/2017355920 EXECUTIVE558833454 000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEWHISTLE STOP ALE HOUSE/COVINGTON JAY - Lunch with Julie Underwood re: Renton/Mercer Island issues 7.4204/14/2017355920 EXECUTIVE558833452 000.000000.003.513.10.49.006 MISCELLANEOUSHOBBY LOBBY ECOMM/ALEXANDER APRIL - for Volunteer Appreciaon Banquet raffle basket 125.0004/14/2017355920 FINANCE & IT558833489 000.000000.004.514.20.43.002 TRAINING/SCHOOLSPAYPAL *PUGETSOUNDF/SEESE CHRIS: Training for J. Hawn, K. Roller, S. Pedersen, N. Wissbrod, C. Commodore: Dept of Revenue Overview 125.0004/14/2017355920 FINANCE & IT558833508 000.000000.004.514.20.43.002 TRAINING/SCHOOLSWA FINANCE OFFCRS ASSOC/SEESE CHRIS: Maria Dugdale BARS GAAP 89.0004/14/2017355920 FINANCE & IT558833514 000.000000.004.514.20.43.002 TRAINING/SCHOOLSACT*MRSC/SEESE CHRIS: Jamie Thomas Liberang Lean Class 4/25/2017 174.8504/14/2017355920 FINANCE & IT558833511 000.000000.004.514.20.43.008 LODGINGHOTEL*REGONLINE/SEESE CHRIS: M. Dugdale Hotel for BARS GAAP 550.0004/14/2017355920 FINANCE & IT558833493 000.000000.004.514.20.49.000 MISCELLANEOUSGOVERNMENT FINANCE/SEESE CHRIS: GFOA Budget Presentaon Awards Applicaon Fee 75.0004/14/2017355920 FINANCE & IT558833495 000.000000.004.514.20.49.000 MISCELLANEOUSBB *RTC FOUNDATION/SEESE CHRIS: State of the Union Address Reservaons 25.0004/14/2017355920 FINANCE & IT558833496 000.000000.004.514.20.49.000 MISCELLANEOUSBB *RTC FOUNDATION/SEESE CHRIS: State of the City Address: chris Seese 25.0004/14/2017355920 FINANCE & IT558833502 000.000000.004.514.20.49.000 MISCELLANEOUSBB *RTC FOUNDATION/SEESE CHRIS: State of the City Address K. Rowland 500.0004/14/2017355920 FINANCE & IT558833506 000.000000.004.514.20.49.000 MISCELLANEOUSRIVER ROCK GRILL BANQUET/SEESE CHRIS: ASD Retreat Room Deposit for May 2017 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 71 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 603.0904/14/2017355920 FINANCE & IT558833491 000.000000.004.514.20.49.001 MEMBERSHIPS & DUESAMERICANPAY/SEESE CHRIS: Jen Becht Membership for American Payroll Assoc. 50.0004/14/2017355920 FINANCE & IT558833509 000.000000.004.514.20.49.001 MEMBERSHIPS & DUESWA FINANCE OFFCRS ASSOC/SEESE CHRIS: M. Dugdale Membership dues 13.9704/14/2017355920 CITY ATTORNEY558833528 000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESTARGET 00022905/ULIT HEATHER~ Rerement cards for Larry Warren and Zanea Fontes. One card per reree per department. 15.7204/14/2017355920 CITY ATTORNEY558833529 000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESTARGET 00022905/ULIT HEATHER~ Rerement cards for Larry Warren and Zanea Fontes. One card per reree per department. 13.9704/14/2017355920 CITY ATTORNEY558833530 000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESTARGET 00022905/ULIT HEATHER~ Rerement cards for Larry Warren and Zanea Fontes. One card per reree per department. 13.4504/14/2017355920 CITY ATTORNEY558833531 000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESTARGET 00022905/ULIT HEATHER~ Rerement cards for Larry Warren and Zanea Fontes. One card per reree per department. 13.9704/14/2017355920 CITY ATTORNEY558833532 000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESTARGET 00022905/ULIT HEATHER~ Rerement cards for Larry Warren and Zanea Fontes. One card per reree per department. 50.9704/14/2017355920 CITY ATTORNEY558833534 000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/ULIT HEATHER~ Digital voice recorder for prosecuon/civil interviews, meengs, etc. 175.0004/14/2017355920 CITY ATTORNEY558833533 000.000000.006.515.30.43.002 TRAINING/SCHOOLSWAPRO/ULIT HEATHER~ 2017 WAPRO spring training registraon for Alex Tule. 53.0004/14/2017355920 CITY ATTORNEY558833527 000.000000.006.515.31.41.000 LEGAL SERVICES -CRIMINALSHASTA COUNTY TREASURER/ULIT HEATHER~ Processing/document fees of cerfied copies regarding prosecuon case 6z0901727. 37.4904/14/2017355920 CITY ATTORNEY558833535 000.000000.006.515.31.41.000 LEGAL SERVICES -CRIMINALL2G*DJA-COURT E-COMMRC/ULIT HEATHER~ Purchase of superior court documents for Renton vs. Sandoval case. 44.8504/14/2017355920 CED558834330 000.000000.007.524.60.49.002 PUBLICATIONSWASHINGTONA/MARTIN CLARICE~ 2015 Internaonal Property Maintenance Code Book H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 72 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.9404/14/2017355920 CED558834324 000.000000.007.558.50.31.000 OFFICE/OPERATING SUPPLIES IKEA SEATTLE/MIKOLAZIK DEBRA - Wall clock for permit center 67.8704/14/2017355920 CED558834327 000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/OXFORD JACK - Form holders for Ryan and Roger Chick 59.9504/14/2017355920 CED558834322 000.000000.007.558.51.41.000 PROFESSIONAL SERVICESPAYFLOW/PAYPAL/BURNELL CRAIG -On line perming maintenance 8.0004/14/2017355920 CED558834323 000.000000.007.558.51.43.001 CONSTR. FIELD SV TRAVELMARRIOTT SEATTLE AIRPO/HUDGENS PHIL - Parking, WABO Class, 3/22/17 - "Circuit Venng and Natural Gas Piping Sizing" 14.0004/14/2017355920 CED558834326 000.000000.007.558.51.43.001 CONSTR. FIELD SV TRAVEL MARRIOTT SEATTLE AIRPO/MITCHELL SCOTT - Parking Wabo class 3/23/17 "Firestopping - Plan, Review & Inspecon: 14.0004/14/2017355920 CED558834329 000.000000.007.558.51.43.001 CONSTR. FIELD SV TRAVELMARRIOTT SEATTLE AIRPO/PUDDY RYAN - Parking Wabo Class 3/20/17 - "2015 IRC Overview" 200.0004/14/2017355920 CED558834325 000.000000.007.558.51.43.002 TRAINING/SCHOOLS WASHINGTONA/MIKOLAZIK DEBRA - Lisa Walker to aend Wabo class "WA State Amendments to Bldg Codes", March 22, 2017 137.9004/14/2017355920 CED558834328 000.000000.007.558.51.49.008 LICENSES & PERMITSL&I LICENSES/PUDDY RYAN - Renewal 89.0004/14/2017355920 CED558834333 000.000000.007.558.52.43.002 TRAINING & SCHOOLACT*MRSC/BANNWARTH BRIAN~ LIBERATING LEAN TRAINING FOR BRIANNE BANNWARTH 61.5404/14/2017355920 CED558834334 000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/CISNEROS JENNIF~ FLOOR MAT AND WIRELESS MOUSE 15.3704/14/2017355920 CED558834335 000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/CISNEROS JENNIF~ BALLPOINT PENS 8.3104/14/2017355920 CED558834336 000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/CISNEROS JENNIF~ T-PINS AND TAPE DISPENSER 52.8704/14/2017355920 CED558834337 000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/CISNEROS JENNIF~ COMFORT FLOOR MAT AND T-PINS -8.3104/14/2017355920 CED558834338 000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/CISNEROS JENNIF~ CREDIT FOR TAPE DISPENSER -9.1204/14/2017355920 CED558834339 000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/CISNEROS JENNIF~ CREDIT FOR T-PINS AND TAPE DISPENSER H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 73 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 735.0004/14/2017355920 CED558834317 000.000000.007.558.60.43.002 TRAINING/SCHOOLSAMERICAN PLANNING ASSOCI/SUBIA JUDITH~ NATIONAL PLANNING CONFERENCE REGISTRATION FOR ANGIE MATHIAS 93.5904/14/2017355920 CED558834321 000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSEPANERA BREAD #202265/SUBIA JUDITH~ REFRESHMENTS FOR KING COUNTY PLANNING DIRECTORS MEETING 1,351.9004/14/2017355920 CED558834319 000.000000.007.558.60.43.008 LODGINGMANHATTAN TM SQ/SUBIA JUDITH~ NATIONAL PLANNING CONFERENCE, LODGING FOR JENNIFER HENNING 54.7404/14/2017355920 CED558834309 000.000000.007.558.70.35.000 SMALL TOOLS/MINOR EQUIPMENTADOBE *CREATIVE CLOUD/LONG CLIFF~ Monthly Creave Cloud membership 6.0004/14/2017355920 CED558834315 000.000000.007.558.70.43.001 TRAVELLAZ PARKING 680700/SANTOS-JOHNSON~ PARKING FOR RENTON/RHA TECHNICAL ASSISTANCE MEETING 15.0004/14/2017355920 CED558834316 000.000000.007.558.70.43.001 TRAVEL1015 3RD AVE PARKING/SANTOS-JOHNSON~ PARKING FOR SUNSET AREA TRANSFORMATION PLAN MEETING 610.0004/14/2017355920 CED558834311 000.000000.007.558.70.43.002 TRAINING/SCHOOLSICSC/LONG CLIFF~ GLOBAL RETAIL REAL ESTATE CONVENTION REGISTRATION FOR CLIFF LONG. TRAVEL DATES: 05/20/17 TO 05/24/17 19.6404/14/2017355920 CED558834306 000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEMETROPOLITAN MKT 157 SJ7/COLLUM JOHN~ REFRESHMENTS FOR BUSINESS DEVELOPMENT COMMITTEE MEETING 26.8104/14/2017355920 CED558834312 000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSESAMS CLUB #4835/LONG CLIFF~ REFRESHMENTS FOR RENTON COMMUNITY MARKETING CAMPAIGN MEETING 106.8104/14/2017355920 CED558834313 000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEJIMMY JOHNS - 2405 - E/LONG CLIFF~ REFRESHMENTS FOR RENTON COMMUNITY MARKETING CAMPAIGN MEETING 118.3504/14/2017355920 CED558834314 000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEPANERA BREAD #202265/SANTOS-JOHNSON~ REFRESHMENTS FOR SUNSET AREA RESOURCE COUNCIL MEETING 14.2404/14/2017355920 CED558834331 000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSECEDAR RIVER CAFE/MARTIN CLARICE~ Coffee service for Chamber of Commerce monthly Business Development Commiee Meeng~ March 14, 2017~ Renton City Hall~ 7th Floor Conferencing Center H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 74 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 15.4704/14/2017355920 CED558834332 000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEFRED-MEYER #0459/MARTIN CLARICE~ Refreshments for the Renton Community Markeng Campaign commiee meeng~ March 16, 2017~ Renton City Hall~ 7th Floor Conferencing Center 19.9904/14/2017355920 CED558834307 000.000000.007.558.70.49.002 PUBLICATIONSWWW.1AND1.COM/LONG CLIFF~ Monthly fee 12/27/2016 - 01/27/2017~ Website/web hosng for rentonaerospace.com 28.9904/14/2017355920 CED558834308 000.000000.007.558.70.49.002 PUBLICATIONSD J*WALL-ST-JOURNAL/LONG CLIFF~ Monthly online subscripon 15.9604/14/2017355920 CED558834310 000.000000.007.558.70.49.002 PUBLICATIONSSEATTLE TIMES COMPANY/LONG CLIFF~ Monthly online subscripon 200.0004/14/2017355920 CED558833456 000.000000.007.558.70.49.011 MISCELLANEOUS-BUSINESSBB *RTC FOUNDATION/LAW DENIS - table at State of the City 200.0004/14/2017355920 CED558833457 000.000000.007.558.70.49.011 MISCELLANEOUS-BUSINESSBB *RTC FOUNDATION/LAW DENIS - table at State of the City -40.0004/14/2017355920 CED558834318 000.000000.007.558.70.49.011 MISCELLANEOUS-BUSINESSRENTON CHAMBER OF COMMERC/SUBIA JUDITH REFUND FOR EYES ON RENTION REGISTRATION 300.0004/14/2017355920 CED558834320 000.000000.007.558.70.49.011 MISCELLANEOUS-BUSINESSBB *RTC FOUNDATION/SUBIA JUDITH~ STATE OF THE CITY SPONSORSHIP TABLE 5.8504/14/2017355920 POLICE558833536 000.000000.008.521.10.31.000 OFFICE/OPERATING SUPPLIESSAMS CLUB #4835/DAY MELISSA - photos for Employee of the Year and Quarter 94.1304/14/2017355920 POLICE558833615 000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESFRY'S /RADKE /memory scks, baeries 98.5404/14/2017355920 POLICE558833602 000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFRY'S /BARFIELD /hard drive #16-13212 33.7404/14/2017355920 POLICE558833613 000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTMIDWAYUSA /RADKE /magazine loader - Did not add use tax as item was returned. -23.7604/14/2017355920 POLICE558833614 000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTMIDWAYUSA /RADKE /credit, exchng magazine loader 179.8604/14/2017355920 POLICE558833778 000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTMAGNUM ELECTRONICS/KENNEDY KEVIN MOTOROLA REMOTE MOUNT CABLE 30FT POLICE CRIME SCENE VAN 9.9904/14/2017355920 POLICE558833611 000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSEQFC /JAY /WSP crime lab processing evid H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 75 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 17.4704/14/2017355920 POLICE558833612 000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSESTARBUCKS /JAY /WSP crime lab processing evid 23.1004/14/2017355920 POLICE558833616 000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSESUBWAY /SJOLIN /WSP crime lab processing evid 70.0404/14/2017355920 POLICE558833541 000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0031/GRAY LANCE - car chargers 87.5104/14/2017355920 POLICE558833544 000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/MERRILL TRACY - Patrol locker supplies 1,150.2204/14/2017355920 POLICE558833540 000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTCARID.COM/GRAY LANCE- patrol vehicle rain guards 20.0004/14/2017355920 POLICE558833537 000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETCEDAR RIVER ANIMAL HOSP/ADAM DAVID - Vaccinaon /FLU 80.6704/14/2017355920 POLICE558833538 000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETELITE K9 INC 2/ADAM DAVID - leather police muzzle 84.5504/14/2017355920 POLICE558833539 000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETCENTENNIAL KENNEL INC/ADAM DAVID - 2 days K9 boarding 130.3504/14/2017355920 POLICE558833542 000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETALL CRITTERS AH # 541/GREENWADE CHRIS - K9 Flea Prevenon 4.0004/14/2017355920 POLICE558833604 000.000000.008.521.22.43.001 TRAVELGOOD2GO /HADDRELL /B207 K9 Adam 353.2504/14/2017355920 POLICE558833623 000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESULINE /TEBBETS /boxes for drug burn 16.1304/14/2017355920 POLICE558833625 000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESFRY'S /ASHBAUGH /3-ring notebook 16.3704/14/2017355920 POLICE558833629 000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESAUDIBLE /ASHBAUGH /service chrged in error by Amazon (credit next stmnt) 36.1804/14/2017355920 POLICE558833631 000.000000.008.521.23.32.000 FUEL CONSUMEDTEXACO /ASHBAUGH /drug burn 36.9904/14/2017355920 POLICE558833632 000.000000.008.521.23.32.000 FUEL CONSUMEDCHEVRON /ASHBAUGH /drug burn 28.1004/14/2017355920 POLICE558833641 000.000000.008.521.23.32.000 FUEL CONSUMEDSAFEWAY FUEL /HASSINGER /drug burn 35.0004/14/2017355920 POLICE558833648 000.000000.008.521.23.32.000 FUEL CONSUMEDTEXACO /RUTLEDGE /drug burn 54.4804/14/2017355920 POLICE558833658 000.000000.008.521.23.32.000 FUEL CONSUMEDFRED M FUEL /YLINEN /B178 77.7804/14/2017355920 POLICE558833646 000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTNORTHERN SAFETY /RUTLEDGE /mask respirator H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 76 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0904/14/2017355920 POLICE558833647 000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTAMERICAN WORKWEAR /RUTLEDGE /coveralls 648.6004/14/2017355920 POLICE558833551 000.000000.008.521.23.41.015 VSRTAMERICAN AIR0012116847079/ABRAM AUGUSTINE - Airfare for NIELSEN to aend the Law Enforcement Counter Terrorism Course (LECTC) on March 20 - 26, 2017 in North Lile Rock, AR AUGUSTINE 648.6004/14/2017355920 POLICE558833552 000.000000.008.521.23.41.015 VSRTAMERICAN AIR0012116847080/ABRAM AUGUSTINE - Airfare for WALKER to aend the Law Enforcement Counter Terrorism Course (LECTC) on March 20 - 26, 2017 in North Lile Rock, AR AUGUSTINE 97.0104/14/2017355920 POLICE558833553 000.000000.008.521.23.41.015 VSRTAMERICAN AIR0012117022631/ABRAM AUGUSTINE - Airfare (addional cost - departure date change) for NIELSEN to aend the Law Enforcement Counter Terrorism Course (LECTC) on March 19 - 26, 2017 in North Lile Rock, AR AUGUSTINE 97.0104/14/2017355920 POLICE558833554 000.000000.008.521.23.41.015 VSRTAMERICAN AIR0012117022634/ABRAM AUGUSTINE - Airfare (addional cost - departure date change) for WALKER to aend the Law Enforcement Counter Terrorism Course (LECTC) on March 19 - 26, 2017 in North Lile Rock, AR AUGUSTINE 459.7904/14/2017355920 POLICE558833640 000.000000.008.521.23.41.015 VSRTPANTEL TACT /GORDON /ouit Bauer 103.9804/14/2017355920 POLICE558833644 000.000000.008.521.23.41.015 VSRTDICK'S SPORTS /NIELSEN /spply for trng class 780.1804/14/2017355920 POLICE558833645 000.000000.008.521.23.41.015 VSRTBUDGET RENTAL /NIELSEN /SWAT related class, Nielsen & Walker 1,422.4104/14/2017355920 POLICE558833652 000.000000.008.521.23.41.015 VSRTYITA LLC /WILKINSON /drone for SWAT 2,050.9204/14/2017355920 POLICE558833654 000.000000.008.521.23.41.015 VSRTSURPLUS AMMO, ARMS /YLINEN /gun parts SWAT 25.0004/14/2017355920 POLICE558833655 000.000000.008.521.23.41.015 VSRTAMAZON /YLINEN /camera cover 53.7904/14/2017355920 POLICE558833656 000.000000.008.521.23.41.015 VSRTAMAZON /YLINEN /baeries 19.7104/14/2017355920 POLICE558833657 000.000000.008.521.23.41.015 VSRTFRY'S /YLINEN / propellers for drone H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 77 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,956.8704/14/2017355920 POLICE558833659 000.000000.008.521.23.41.015 VSRTSAN DIEGO PD EQUIP /YLINEN /sim rounds SWAT 119.0004/14/2017355920 POLICE558833661 000.000000.008.521.23.41.015 VSRTPAYPAL ESC ELEC /YLINEN /drone equip 59.9004/14/2017355920 POLICE558833651 000.000000.008.521.23.42.000 COMMUNICATIONSPIX CNTRLR /WILKINSON /2 uc cameras March 17 12.0004/14/2017355920 POLICE558833660 000.000000.008.521.23.43.001 TRAVELUNION SQ PRKNG /YLINEN /court, 2012 case 210.3404/14/2017355920 POLICE558833617 000.000000.008.521.23.43.007 MEALS & INCIDENTAL EXPENSERUSTY MOOSE /SJOLIN /drug burn - LUNCHES for 9 staff members 63.4204/14/2017355920 POLICE558833638 000.000000.008.521.23.43.007 MEALS & INCIDENTAL EXPENSEJIMMY JOHNS /AWAI /CSAM op, perimeter team 1,705.9204/14/2017355920 POLICE558833562 000.000000.008.521.23.43.008 LODGINGHOTELS.COM/ABRAM AUGUSTINE - Hotel room for BAUER and STEED to aend the SWAT Basic Training on April 8 - 14, 2017 in Richland, WA. 3,895.0004/14/2017355920 POLICE558833662 000.000000.008.521.24.41.000 PROFESSIONAL SERVICESABC LEGAL SERVICES, IN/BOYER GAY - Renton Municipal Court 110.7004/14/2017355920 POLICE558833572 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESCOTTONAGE/ABRAM AUGUSTINE - Economic Tote Bags for Electronic Home Detenon Unit 7,800.0004/14/2017355920 POLICE558833596 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESINDUSTRIAL SAFETY/TIBEAU QUINT G - CBRN Canister for Millennium and Ultra Elite Respirators. 454.9504/14/2017355920 POLICE558833599 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESPINMART, INC/TIBEAU QUINT G - Nickel plated U.S. Flag Pin 341.6404/14/2017355920 POLICE558833595 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDANNER RENTON WA01/TIBEAU QUINT G - Boots for O'KEEFE and SMOTHERS 66.7404/14/2017355920 POLICE558833598 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPANTEL TACTICAL/TIBEAU QUINT G - Custom sewing - Blackhawk compact strike drop - JACKSON 814.2904/14/2017355920 POLICE558833639 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMCRYE PREC /GORDON /SWAT uniform Steed 2,614.8604/14/2017355920 POLICE558833573 000.000000.008.521.30.31.010 AMMUNITIONPROFORCE LAW NFORCEME/ DREHER BOB - Siminulaon Cartridges 698.1704/14/2017355920 POLICE558833574 000.000000.008.521.30.31.010 AMMUNITIONPROFORCE LAW ENFORCEME/ DREHER BOB - Taser Cartridges H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 78 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 125.7304/14/2017355920 POLICE558833577 000.000000.008.521.30.31.012 YOUTH PROGRAMS - SELF SUSTAININGPIZZA DUDES/FEKETE KEITH - Pizza with the Police (Lindberg HS) 85.6704/14/2017355920 POLICE558833583 000.000000.008.521.30.31.012 YOUTH PROGRAMS - SELF SUSTAININGPIZZA DUDES/KERKHOFF THADDE - Pizza with the Police (Renton HS) on March 1, 2017. 70.9304/14/2017355920 POLICE558833584 000.000000.008.521.30.31.012 YOUTH PROGRAMS - SELF SUSTAININGPIZZA DUDES/KERKHOFF THADDE - Pizza with the Police on March 8, 2017 at Renton HS. 101.7904/14/2017355920 POLICE558833585 000.000000.008.521.30.31.012 YOUTH PROGRAMS - SELF SUSTAININGPIZZA DUDES/KERKHOFF THADDE - Pizza with the Police on March 15, 2017 at Renton HS. 100.9604/14/2017355920 POLICE558833586 000.000000.008.521.30.31.012 YOUTH PROGRAMS - SELF SUSTAININGPIZZA DUDES/KERKHOFF THADDE - Pizza with the Police on March 22, 2017 at Renton HS 23.8504/14/2017355920 POLICE558833590 000.000000.008.521.30.32.003 FUEL CONSUMED GASOLINETEXACO 0305969/MATHEWS CHRISTI - Gas for Rental Car to do the background invesgaon on potenal Police Officer Candidate, Joe Peterson, on March 16 - 18, 2017 in Orlando, FL 33.5404/14/2017355920 POLICE558833576 000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTLIMBSAVER/DREHER BOB - Pro handgun and AR-15 grips 110.0004/14/2017355920 POLICE558833597 000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTPAYPAL *METALMASTER/TIBEAU QUINT G - pressure gages for rifles. 62.8704/14/2017355920 POLICE558833600 000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTMETAL SUPERMARKETS/TIBEAU QUINT G - Rifle Mounts for Motorcycles 650.0704/14/2017355920 POLICE558833601 000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTQUANTICO TACTICAL SPLY LE/TIBEAU QUINT G - MP PMAG 21 GL9 9x19 Glock & MP PMAG 30 MS MOE Mag B 9.7704/14/2017355920 POLICE558833543 000.000000.008.521.30.43.001 TRAVELIPM MET TOWER/KORDEL PETER - Seale parking for case #14-5392 prosecutor meeng @ court house 1.2504/14/2017355920 POLICE558833580 000.000000.008.521.30.43.001 TRAVELCITY OF OLYMPIA PARKING M/HYNES STEPHANIE - Regional meeng with other Volunteer Coordinators & Supervisors on March 8, 2017 in Olympia, WA STEPHANIE H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 79 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 966.4004/14/2017355920 POLICE558833587 000.000000.008.521.30.43.001 TRAVELALASKA AIR 0272134417915/ MATHEWS CHRISTI - Airline cket to do the background invesgaon on potenal Police Officer Candidate, Joe Peterson, on March 16 - 18, 2017 in Orlando, FL CHRISTI 134.8304/14/2017355920 POLICE558833588 000.000000.008.521.30.43.001 TRAVELALASKA AIR 0272134417916/ MATHEWS CHRISTI - Airline fare for (Chrisna McCarn companion fare) with MATHEWS to do a background invesgaon on potenal police candidate, Joe Peterson, on March 16 - 18, 2017 in Orlando, FL. (This fare has been reimbursed to the City, see aached notes within) CHRISTI 85.4304/14/2017355920 POLICE558833589 000.000000.008.521.30.43.001 TRAVELDOLLAR RENT A CAR/MATHEWS CHRISTI - Rental Car to do the background invesgaon on potenal Police Officer Candidate, Joe Peterson, on March 16 - 18, 2017 in Orlando, FL 160.0004/14/2017355920 POLICE558833592 000.000000.008.521.30.43.001 TRAVELDELTA AIR BAGGAGE FEE/TIBEAU QUINT G - to Trouble shoot new rifles on February 27 - 28, 2017 in Salt Lake City, UT 93.0804/14/2017355920 POLICE558833593 000.000000.008.521.30.43.001 TRAVELHERTZ RENT-A-CAR/TIBEAU QUINT G - to Trouble shoot new rifles on February 27 - 28, 2017 in Salt Lake City, UT 60.0004/14/2017355920 POLICE558833594 000.000000.008.521.30.43.001 TRAVELDELTA AIR BAGGAGE FEE/TIBEAU QUINT G - Return flight - to Trouble shoot new rifles on February 27 - 28, 2017 in Salt Lake City, UT 260.4004/14/2017355920 POLICE558833603 000.000000.008.521.30.43.001 TRAVELALASKA AIR /EDWARDS /AXIOM training 2,599.0004/14/2017355920 POLICE558833567 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESEB MAGNET AXIOM EXAMI/ABRAM AUGUSTINE - Registraon fee for EDWARDS to aend the Magnet AXIOM Examinaons (AX200) Training on May 6 - 10, 2017 inn Costa Mesa, CA 3,638.1404/14/2017355920 POLICE558833575 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESBELLEVUE GUN CLUB/DREHER BOB - Lane fee and LE Bay use for February 2017 Firearms Rifle Qualificaon training. 250.0004/14/2017355920 POLICE558833653 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESOregon Tact Ofcrs /WILKINSON /conf in April H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 80 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 175.0004/14/2017355920 POLICE558833663 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESWAPRO/BOYER GAY - Spring Training registraon 175.0004/14/2017355920 POLICE558833664 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESWAPRO/BOYER GAY - Spring Training registraion for Monica Cannon 175.0004/14/2017355920 POLICE558833666 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESWAPRO/COUR STEPHANIE - Spring Training Registraon 175.0004/14/2017355920 POLICE558833667 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESWAPRO/COUR STEPHANIE - Spring Training registraon for Linda Kauweloa 175.0004/14/2017355920 POLICE558833668 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESWAPRO/COUR STEPHANIE - Spring Training registraon for Jenny Hermann 175.0004/14/2017355920 POLICE558833669 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESWAPRO/COUR STEPHANIE - Spring Registraon for Holly Smith 565.7404/14/2017355920 POLICE558833555 000.000000.008.521.30.43.008 LODGINGTOWNEPLACE SUITES PORT/ABRAM AUGUSTINE - Hotel fee for EDDY to aend the 48th Annual Northwest Leadership Seminar - Navigang Risk on February 28 - March 3, 2017 in Portland, OR. 1,083.6804/14/2017355920 POLICE558833556 000.000000.008.521.30.43.008 LODGINGHOTELS.COM/AUGUSTINE ABRAM - Hotel fee for PARKS, HAVLIK, HYNES & MATHEWS to aend the Washington State Crime Prevenon Associaon (WSCPA) Conference on May 16 - 19, 2017 in Spokane, WA. 115.5704/14/2017355920 POLICE558833557 000.000000.008.521.30.43.008 LODGINGSUNRIVER RESORT LODGE/ABRAM AUGUSTINE - Hotel fee (1st night) for WILKINSON TRACY to aend the 23rd Annual Oregon Taccal Officers Associaon (OTOA) Conference on April 17 - 20, 2016 in Sunriver, OR> -0.0204/14/2017355920 POLICE558833558 000.000000.008.521.30.43.008 LODGINGHOTELS.COM/ABRAM AUGUSTINE - CREDIT for overcharge on Hotel fee for PARKS, HAVLIK, HYNES & MATHEWS to aend the Washington State Crime Prevenon Associaon (WSCPA) Conference on May 16 - 19, 2017 in Spokane, WA. -0.0204/14/2017355920 POLICE558833559 000.000000.008.521.30.43.008 LODGINGHOTELS.COM/ABRAM AUGUSTINE - CREDIT for overcharge on Hotel fee for PARKS, HAVLIK, HYNES & MATHEWS to aend the Washington State Crime Prevenon Associaon (WSCPA) Conference on May 16 - 19, 2017 in Spokane, WA. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 81 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -0.0204/14/2017355920 POLICE558833560 000.000000.008.521.30.43.008 LODGINGHOTELS.COM/ABRAM AUGUSTINE - CREDIT for overcharge on Hotel fee for PARKS, HAVLIK, HYNES & MATHEWS to aend the Washington State Crime Prevenon Associaon (WSCPA) Conference on May 16 - 19, 2017 in Spokane, WA. -0.0204/14/2017355920 POLICE558833561 000.000000.008.521.30.43.008 LODGINGHOTELS.COM/ABRAM AUGUSTINE - CREDIT for overcharge on Hotel fee for PARKS, HAVLIK, HYNES & MATHEWS to aend the Washington State Crime Prevenon Associaon (WSCPA) Conference on May 16 - 19, 2017 in Spokane, WA. 769.3204/14/2017355920 POLICE558833563 000.000000.008.521.30.43.008 LODGINGHOTELS.COM/ABRAM AUGUSTINE - Hotel fee for KERKHOFF and THOMPSON to aend the Force-on-Force (NLTA) Non-lethal Training Ammunion Instructor training on March 27 - 20, 2017 (dates has since been changed) in Richland, WA 354.2804/14/2017355920 POLICE558833568 000.000000.008.521.30.43.008 LODGINGINN AT SPANISH HEAD/ABRAM AUGUSTINE - Hotel fee (1st night) for LEIBMAN to aend the Oregon-Washington Lawmen's Associaon (OWLA) Spring Conference on May 5 - 7, 2017 in Lincoln City, OR -384.6604/14/2017355920 POLICE558833570 000.000000.008.521.30.43.008 LODGINGHOTELS.COM/ABRAM AUGUSTINE - CREDIT - Hotel fee for KERKHOFF to aend the Force-on-Force (NLTA) Non-lethal Training Ammunion Instructor training on March 27 - 20, 2017 (dates has since been changed) in Richland, WA -384.6604/14/2017355920 POLICE558833571 000.000000.008.521.30.43.008 LODGINGHOTELS.COM/ABRAM AUGUSTINE - CREDIT - Hotel fee for THOMPSON to aend the Force-on-Force (NLTA) Non-lethal Training Ammunion Instructor training on March 27 - 20, 2017 (dates has since been changed) in Richland, WA 13.1404/14/2017355920 POLICE558833581 000.000000.008.521.30.49.000 MISCELLANEOUSTARGET 00006270/HYNES STEPHANIE - Decorave Mason jars for Volunteer Appreciaon Week 13.4404/14/2017355920 POLICE558833582 000.000000.008.521.30.49.000 MISCELLANEOUSWAL-MART #2516/HYNES STEPHANIE - Reeses Eggs and Fun Size candies for Volunteer Appreciaon week. 50.0004/14/2017355920 POLICE558833578 000.000000.008.521.30.49.001 MEMBERSHIPS & DUESPAYPAL *WSCPA/HAVLIK SANDRA - Membership fee (2017) Washington State Crime Prevenon Associaon H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 82 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0004/14/2017355920 POLICE558833579 000.000000.008.521.30.49.001 MEMBERSHIPS & DUESPAYPAL *WSCPA/HYNES STEPHANIE - Membership fee (2017) for HYNES Washington State Crime Prevenon Associaon (WSCPA) 50.0004/14/2017355920 POLICE558833591 000.000000.008.521.30.49.001 MEMBERSHIPS & DUESPAYPAL *WSCPA/PARKS CYNDIE - Membership fee (2017) for PARKS Washington State Crime Prevenon Associaon (WSCPA) 25.0004/14/2017355920 POLICE558833665 000.000000.008.521.30.49.001 MEMBERSHIPS & DUESWAPRO/COUR STEPHANIE - Monica Cannon WAPRO membership 2,390.6504/14/2017355920 POLICE558833547 000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESPTZ*PETWATCH/KARLEWICZ CHAD- Inv #SIUN9744181 ISO Watch-chips x 200 / Inv #SIUN9739384 On board fee 5.0004/14/2017355920 POLICE558833549 000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESREGISTER@FAA 33HACE4/KARLEWICZ CHAD - sUAS drone registraon w/FAA 5.0004/14/2017355920 POLICE558833550 000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESREGISTER@FAA 33HACFE/KARLEWICZ CHAD - sUAS drone registraon w/FAA 870.0004/14/2017355920 POLICE558833545 000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTPIX4DEU/HYETT RALPH- Pix4Dmapper Pro - Support & Upgrade extension 219.0004/14/2017355920 POLICE558833546 000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTPAYPAL *DIRIGOSOFTW/HYETT RALPH - New license for AR Pro 11 64/32 item #ARP11 1,422.4104/14/2017355920 POLICE558833548 000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTYITA LLC/KARLEWICZ CHAD - Mavic Pro Fly More Combo (UAS Drone) 313.3904/14/2017355920 POLICE558833606 000.000000.008.521.80.31.000 EVIDENCE SUPPLIESULINE /JAY /boxes 40.4804/14/2017355920 POLICE558833607 000.000000.008.521.80.31.000 EVIDENCE SUPPLIESMCLENDON /JAY /extension cords 434.5104/14/2017355920 POLICE558833608 000.000000.008.521.80.31.000 EVIDENCE SUPPLIESWCP SOLUTIONS /JAY /evid paper, boxes -97.4604/14/2017355920 POLICE558833609 000.000000.008.521.80.31.000 EVIDENCE SUPPLIESSAFARILAND,/JAY /refund, print kids out of stock (from 1/25/17 card batch) 787.3104/14/2017355920 POLICE558833610 000.000000.008.521.80.31.000 EVIDENCE SUPPLIESWCP SOLUTIONS /JAY /evid boxes 93.0604/14/2017355920 POLICE558833621 000.000000.008.521.80.35.000 SMALL TOOLS/MINOR EQUIPMENTCOSTCO /SJOLIN /evid shelving 784.0004/14/2017355920 FIRE558833455 000.000000.009.525.60.31.000 OFFICE/OPERATING SUPPLIESBRAILLE WORKS/HURST KARL - braille business cards for Emergency Management 128.0004/14/2017355920 FIRE558833461 000.000000.009.525.60.31.000 OFFICE/OPERATING SUPPLIESMUCKLESHOOT INDIAN BINGO/MINDI MATTSON - accidental use of city purchasing card - Mindi reimbursed H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 83 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 26.0004/14/2017355920 FIRE558833472 000.000000.009.525.60.41.000 PROFESSIONAL SERVICESSMK*SURVEYMONKEY.COM/SMITH KARISSA - monthly subscripon 89.0004/14/2017355920 FIRE558833462 000.000000.009.525.60.43.002 TRAINING/SCHOOLSACT*MRSC/MINDI MATTSON - Liberang Lean conference registraon 89.0004/14/2017355920 FIRE558833467 000.000000.009.525.60.43.002 TRAINING/SCHOOLSACT*MRSC/NEEDHAM DEBORAH - Liberang Lean registraon 1,116.0004/14/2017355920 FIRE558833468 000.000000.009.525.60.43.002 TRAINING/SCHOOLSVITALSMARTS LC/NEEDHAM DEBORAH - Crucial Conversaons training registraon 22.9904/14/2017355920 CITY CLERK558833476 000.000000.012.514.21.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/GREGOR MEGAN 17.5004/14/2017355920 CITY CLERK558833477 000.000000.012.514.21.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/GREGOR MEGAN 419.9204/14/2017355920 CITY CLERK558833478 000.000000.012.514.21.43.008 LODGINGALDERBROOK RESORT/Melissa Hart 25.0004/14/2017355920 CITY CLERK558833495 000.000000.012.514.21.49.011 CODIFICATIONSBB *RTC FOUNDATION/SEESE CHRIS: State of the Union Address Reservaons 359.7104/14/2017355920 HUMAN RESOURCES558833510 000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESINSPERITY PMGMT& ORGPLUS/SEESE CHRIS: OrgPlus for HR Amanda Rhymes 16.4104/14/2017355920 HUMAN RESOURCES558833712 000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/BOGGS MARIA office supplies 38.5404/14/2017355920 HUMAN RESOURCES558833487 000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONTROPHIES2GOCOM/MEDZEGIAN JULIA, 4 namebadges for council and 4 for HR 69.0004/14/2017355920 HUMAN RESOURCES558833730 000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONHARLAN FAIRBANKS/SANDLER BRIAN popcorn for employee recognion 50.0004/14/2017355920 HUMAN RESOURCES558834292 000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONrerement party supplies (Shawn Daly)PARTY CITY/WIVAG LISA 83.2004/14/2017355920 HUMAN RESOURCES558833720 000.000000.014.518.10.43.001 TRAVELJETBLUE 2797992173222/GILMAN KIMBERLY flight to conference KIMBERLY 93.2004/14/2017355920 HUMAN RESOURCES558833721 000.000000.014.518.10.43.001 TRAVELJETBLUE 2797992173223/GILMAN KIMBERLY flight for conference KIMBERLY 2.0004/14/2017355920 HUMAN RESOURCES558833717 000.000000.014.518.10.43.002 TRAINING/SCHOOLSORBITZ*7252372698627/GILMAN KIMBERLY booking fee 215.0004/14/2017355920 HUMAN RESOURCES558833728 000.000000.014.518.10.43.002 TRAINING/SCHOOLSWWW.ARCHBRIGHT.COM/SANDLER BRIAN class H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 84 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 285.0004/14/2017355920 HUMAN RESOURCES558833729 000.000000.014.518.10.43.002 TRAINING/SCHOOLSWWW.ARCHBRIGHT.COM/SANDLER BRIAN class 11.2104/14/2017355920 HUMAN RESOURCES558833718 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSETACO DEL MAR 100001396/GILMAN KIMBERLY lunch during conference 20.0004/14/2017355920 HUMAN RESOURCES558833719 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSEWSCC PFD PARKING/GILMAN KIMBERLY parking for conference 45.0004/14/2017355920 HUMAN RESOURCES558833723 000.000000.014.518.10.44.000 ADVERTISINGCRAIGSLIST.ORG/RHYMES AMANDA job ad 10.0004/14/2017355920 HUMAN RESOURCES558833724 000.000000.014.518.10.44.000 ADVERTISINGSYMPLICITY CORP/RHYMES AMANDA job ad 33.5404/14/2017355920 HUMAN RESOURCES558833713 000.000000.014.518.10.49.000 MISCELLANEOUSCOST PLUS WLD #362/COLEMAN MARY AN gi basket for volunteers banquet 50.0004/14/2017355920 HUMAN RESOURCES558833714 000.000000.014.518.10.49.000 MISCELLANEOUSTORERO'S LANDING/COLEMAN MARY AN gi card for gi basket for volunteer banquet, up to $100 allowed. 199.0004/14/2017355920 HUMAN RESOURCES558833715 000.000000.014.518.10.49.001 MEMBERSHIPS & DUESSHRM*MEMBER600650633/DINKELSPIEL JAN membership 100.0004/14/2017355920 HUMAN RESOURCES558833716 000.000000.014.518.10.49.001 MEMBERSHIPS & DUESNATIONAL PELRA/GILMAN KIMBERLY membership in HR organizaon 924.4904/14/2017355920 FIRE558833465 000.059204.009.525.60.41.000 PROFESSIONAL SERVICES-2016 EMPG GRANTGUS*GLOBALSTAR USA/NEEDHAM DEBORAH - 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girl scout cookies for Community Points of Distribuon training exercise H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 85 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 78.8204/14/2017355920 PARKS ADMIN558834253 000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL; HOUSING REPAIR ASSISTANCE PROGRAM; SEQUENCER 3-SWITCH -78.8204/14/2017355920 PARKS ADMIN558834254 000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL; HOUSING REPAIR ASSISTANCE PROGRAM; SEQUENCER 3-SWITCH RETURN 86.7004/14/2017355920 PARKS ADMIN558834255 000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL; HOUSING REPAIR ASSISTANCE PROGRAM; DOORLOCK COMBO FOR CLIENT OSTERHOUT, V; DISPOSABLE GLOVES FOR INVENTORY 54.7504/14/2017355920 PARKS ADMIN558834256 000.060751.020.565.10.31.000 OPERATING SUPPLIESCORNELLS MEDICAL EQUIPMEN/ASBJORNSEN JOEL; HOUSING REPAIR ASSISTANCE PROGRAM; RAIL TOILET FOR CLIENT PALMER, D JOEL 43.1904/14/2017355920 PARKS ADMIN558834257 000.060751.020.565.10.31.000 OPERATING SUPPLIESLOWES #02420*/ASBJORNSEN JOEL; HOUSING REPAIR ASSISTANCE PROGRAM; FLASHLIGHT, FLEX DUCT TIES FOR INVENTORY 49.2604/14/2017355920 PARKS ADMIN558834258 000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL; HOUSING REPAIR ASSISTANCE PROGRAM; THERMOSTAT FOR CLIENT ATKINS, C. 51.6704/14/2017355920 PARKS ADMIN558834259 000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL; HOUSING REPAIR ASSISTANCE PROGRAM; SHOW TOWELS, RAT BAIT, RODENT TRAPS 927.1904/14/2017355920 PARKS ADMIN558834260 000.060751.020.565.10.31.000 OPERATING SUPPLIESCORNELLS MEDICAL EQUIPMEN/ASBJORNSEN JOEL; HOUSING REPAIR ASSISTANCE PROGRAM; SLIDING TRANSFER BENCH, RAISED TOILET SEATS; GRAB BARS 12,18,24 INCH FOR INVENTORY JOEL 300.8204/14/2017355920 PARKS ADMIN558834261 000.060751.020.565.10.31.000 OPERATING SUPPLIES1000BULBS.COM/ASBJORNSEN JOEL; HOUSING REPAIR ASSISTANCE PROGRAM; 50 FIRE ALARMS FOR INVENTORY 52.1204/14/2017355920 PARKS ADMIN558834262 000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL; HOUSING REPAIR ASSISTANCE PROGRAM; DOWNSPOUTS, CAULK, HANDLES REPL UNIT FOR CLIENT CORREA LAIN, A H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 86 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments US BANK ONE CARD - 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7, 2017 in Lincoln City, OR 177.1404/14/2017355920 POLICE558833565 000.080202.008.565.50.43.008 2014 JAG GRANT LODGINGINN AT SPANISH HEAD/ABRAM AUGUSTINE - Hotel fee (1st night) for BARFIELD G to aend the Oregon-Washington Lawmen's Associaon (OWLA) Spring Conference on May 5 - 7, 2017 in Lincoln City, OR 177.1404/14/2017355920 POLICE558833566 000.080202.008.565.50.43.008 2014 JAG GRANT LODGINGINN AT SPANISH HEAD/ABRAM AUGUSTINE - Hotel fee (1st night) for JOHNSON (JARRATT) to aend the Oregon-Washington Lawmen's Associaon (OWLA) Spring Conference on May 5 - 7, 2017 in Lincoln City, OR 177.1404/14/2017355920 POLICE558833569 000.080202.008.565.50.43.008 2014 JAG GRANT LODGINGINN AT SPANISH HEAD/ABRAM AUGUSTINE - Hotel fee (1st night) for SJOLIN to aend the Oregon-Washington Lawmen's Associaon (OWLA) Spring Conference on May 5 - 7, 2017 in Lincoln City, OR 177.1404/14/2017355920 POLICE558833605 000.080202.008.565.50.43.008 2014 JAG GRANT LODGINGINN AT SPANISH HEAD /HARRIS /OR-WA LE training, 1 night deposit 138.7304/14/2017355920 POLICE558833622 000.080315.008.521.23.41.000 PROFESSIONAL SERVICESCO SPOKANE W2E /TEBBETS /drug burn 630.2504/14/2017355920 POLICE558833618 000.080315.008.521.23.45.000 OPERATING RENTALSDELS TRUCK RENTALS /SJOLIN /drug burn 15.9604/14/2017355920 POLICE558833619 000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISCBRONSON MRKT /SJOLIN /CSAM op, interviews - 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083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 15.9904/14/2017355920 PARKS ADMIN558834289 001.000000.020.569.73.31.006 RECREATION SUPPLIEScredit card holder AMAZON MKTPLACE PMTS/SVEDIN KATHIE 28.9504/14/2017355920 PARKS ADMIN558834290 001.000000.020.569.73.31.006 RECREATION SUPPLIESmoney pouch, file organizer AMAZON MKTPLACE PMTS/SVEDIN KATHIE 14.9904/14/2017355920 PARKS ADMIN558834279 001.000000.020.569.73.31.011 PROGRAM SUPPLIESescort lunch NYP BAR AND GRILL - SEATT/LITTLE DEBBIE 15.0004/14/2017355920 PARKS ADMIN558834280 001.000000.020.569.73.31.011 PROGRAM SUPPLIESescort lunch BLACK DIAMOND BAKERY & RE/LITTLE DEBBIE 363.9104/14/2017355920 PARKS ADMIN558834281 001.000000.020.569.73.31.011 PROGRAM SUPPLIEStubing for strength & balance class POWER SYSTEMS/LITTLE DEBBIE 3,692.4104/14/2017355920 PARKS ADMIN558834283 001.000000.020.569.73.31.011 PROGRAM SUPPLIESckets SAN JUAN CRUISES/LITTLE DEBBIE 21.8804/14/2017355920 PARKS ADMIN558834284 001.000000.020.569.73.31.011 PROGRAM SUPPLIESrerement balloons (Pay) EVERYTHING PARTY/LITTLE DEBBIE 10.9004/14/2017355920 PARKS ADMIN558834285 001.000000.020.569.73.31.011 PROGRAM SUPPLIESrerement party (Pay Wills) EVERYTHING PARTY/LITTLE DEBBIE 60.0004/14/2017355920 PARKS ADMIN558834291 001.000000.020.569.73.31.011 PROGRAM SUPPLIESgi cards for game prizes FRED-MEYER #0031/WIVAG LISA 170.2704/14/2017355920 PARKS ADMIN558834292 001.000000.020.569.73.31.011 PROGRAM SUPPLIESrerement party supplies (Shawn Daly)PARTY CITY/WIVAG LISA -50.0004/14/2017355920 PARKS ADMIN558834292 001.000000.020.569.73.31.011 PROGRAM SUPPLIESrerement party supplies (Shawn Daly)PARTY CITY/WIVAG LISA 50.0004/14/2017355920 PARKS ADMIN558834282 001.000000.020.569.73.49.001 MEMBERSHIPS & DUES2017 membership SQ *WASHINGTON STAT/LITTLE DEBBIE 49.0904/14/2017355920 PARKS ADMIN558834104 001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESCOST PLUS WLD #362/GRAVER ROBERTA; COMMUNITY SERVICES ADMIN; VOLUNTEER APPRECIATION EVENT FOR DEPT RAFFLED BASKET 152.2404/14/2017355920 PARKS ADMIN558834227 001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIEStraining materials for CPR/First Aid RED CROSS STORE/BURKE BRANDI 300.0004/14/2017355920 PARKS ADMIN558834102 001.000000.020.571.10.43.002 TRAINING/SCHOOLSBB *RTC FOUNDATION/GRAVER ROBERTA; COMMUNITY SERVICES ADMIN; STATE OF THE CITY TICKETS FOR 8 ADMIN STAFF H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 89 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,600.0004/14/2017355920 PARKS ADMIN558834103 001.000000.020.571.10.43.002 TRAINING/SCHOOLSWASHINGTON RECREATION AND/GRAVER ROBERTA; COMMUNITY SERVICES ADMIN; WRPA CONFERENCE REGISTRATIONS; 10 STAFF; 5/2-5/17 SPOKANE WA 89.0004/14/2017355920 PARKS ADMIN558834106 001.000000.020.571.10.43.002 TRAINING/SCHOOLSACT*MRSC/GRAVER ROBERTA; COMMUNITY SERVICES ADMIN; LEAN TRAINING FOR ROBERTA G. 89.0004/14/2017355920 PARKS ADMIN558834107 001.000000.020.571.10.43.002 TRAINING/SCHOOLSACT*MRSC/GRAVER ROBERTA; COMMUNITY SERVICES ADMIN; LEAN TRAINING FOR MARYJEAN V 89.0004/14/2017355920 PARKS ADMIN558834300 001.000000.020.571.10.43.002 TRAINING/SCHOOLSACT*MRSC/NASS CARRIE; NEIGHBORHOOD AND SPECIAL EVENTS; LEAN TRAINING FOR CARRIE NASS 131.4004/14/2017355920 PARKS ADMIN558834110 001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSESUBWAY 00206029/MERRIMAN JESSIC; COMMIUNITY SERVICES ADMIN; LUNCH FOR CPR CLASS 365.9604/14/2017355920 PARKS ADMIN558834108 001.000000.020.571.10.43.008 LODGINGHILTON VANCOUVER WA/GRAVER ROBERTA; COMMUNITY SERVICES ADMIN; NVDA CONFERENCE LODGING FOR DIANNE U. 229.5804/14/2017355920 PARKS ADMIN558834298 001.000000.020.571.10.43.008 LODGINGRED LION HOTELS/INNS/MEJLAENDER SONJ; NEIGHBORHOOD AND SPECIAL EVENTS; WASHINGTON FESTIVALS AND EVENTS CONFERENCE IN OLYMPIA 50.0004/14/2017355920 PARKS ADMIN558834105 001.000000.020.571.10.49.000 MISCELLANEOUSUWAJIMAYA RENTON/GRAVER ROBERTA; COMMUNITY SERVICES ADMIN; VOLUNTEER APPRECIATION EVENT DEPARTMENT RAFFLED BASKET 102.6304/14/2017355920 PARKS ADMIN558834238 001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESoffice supplies STAPLES DIRECT/KELLY TRACY 21.9804/14/2017355920 PARKS ADMIN558834232 001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONclub thursday supplies FRED-MEYER #0459/CLAGGETT SEAN 27.8604/14/2017355920 PARKS ADMIN558834233 001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONclub thursday supplies DOLLAR TREE/CLAGGETT SEAN 179.1304/14/2017355920 PARKS ADMIN558834234 001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONbanquet - spec olympics PIZZA H013879/CLAGGETT SEAN 43.8904/14/2017355920 PARKS ADMIN558834236 001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONclub thursday supplies FRED-MEYER #0459/CLAGGETT SEAN 852.8004/14/2017355920 PARKS ADMIN558834229 001.000000.020.571.20.35.000 SMALL TOOLS/MINOR EQUIPMENTAED trainers HEARTSMART.COM/BURKE BRANDI H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 90 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 58.0104/14/2017355920 PARKS ADMIN558834241 001.000000.020.571.20.35.000 SMALL TOOLS/MINOR EQUIPMENTsupplies for HNC STAPLES 00114389/PUTHOFF TOM 12.0004/14/2017355920 PARKS ADMIN558834230 001.000000.020.571.20.49.009 ADMISSIONSspec rec field trip parking REPUBLIC PARKING 30 562/CLAGGETT SEAN 17.8504/14/2017355920 PARKS ADMIN558834231 001.000000.020.571.20.49.009 ADMISSIONSspec Rec field trip SPACE NEEDLE TICKETS/CLAGGETT SEAN 8.2104/14/2017355920 PARKS ADMIN558834235 001.000000.020.571.20.49.009 ADMISSIONSadmission for bowling ACME BOWLING/CLAGGETT SEAN 33.3804/14/2017355920 PARKS ADMIN558834296 001.000000.020.573.90.31.000 OPERATING SUPPLIESSTAPLES 00114389/HICKS DREY; NEIGHBORHOOD PROGRAM; OFFICE SUPPLIIES 17.9904/14/2017355920 PARKS ADMIN558834299 001.000000.020.573.90.31.011 PROGRAM SUPPLIESSAFEWAY STORE00015636/MEJLAENDER SONJ; NEIGHBORHOOD AND SPECIAL EVENTS; SISTER CITY MEETING REFRESHMENTS 43.7704/14/2017355920 PARKS ADMIN558834301 001.000000.020.573.90.31.011 PROGRAM SUPPLIESPARTY CITY/NISHI TERESA; NEIGHBORHOOD AND SPECIAL EVENTS; SUPPLIES FOR VOLUNTEER APPRECIATION EVENT 19.6004/14/2017355920 PARKS ADMIN558834136 001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTS02 MCLENDON HARDWARE/KAMPHAUS SAM~ FAC 03/17 CLAM LIGHTS CORD TO STORE SPIDER BOXES 81.5404/14/2017355920 PARKS ADMIN558834293 001.000000.020.573.90.49.010 MISCELLANEOUS-NEIGHBORHOODSTARGET 00022905/HICKS DREY; NEIGHBORHOOD PROGRAM; CLAREMONT EASTER EGG HUNT SUPPLIES 28.4704/14/2017355920 PARKS ADMIN558834294 001.000000.020.573.90.49.010 MISCELLANEOUS-NEIGHBORHOODSDOLLAR TREE/HICKS DREY; NEIGHBORHOOD PROGRAM; CLAREMONT EASTER EGG HUNT; EASTER BASKET SUPPLIES 118.5004/14/2017355920 PARKS ADMIN558834295 001.000000.020.573.90.49.010 MISCELLANEOUS-NEIGHBORHOODSHOLIDAYGOO, INC/HICKS DREY; NEIGHBORHOOD PROGRAM; CLAREMONT EASTER EGG HUNT PRE-FILLED EASTER EGGS 29.8504/14/2017355920 PARKS ADMIN558834297 001.000000.020.573.90.49.010 MISCELLANEOUS-NEIGHBORHOODSTARGET 00022905/HICKS DREY; NEIGHBORHOOD PROGRAM; CLAREMONT EASTER EGG HUNT SUPPLIES 60.1804/14/2017355920 PARKS ADMIN558834242 001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESend caps for bleachers BSN*SPORT SUPPLY GROUP/ROSOK ELANE 15.5704/14/2017355920 PARKS ADMIN558834250 001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESdecoraons/candy guess - RCC DOLLAR TREE/THOMAS TANIA 41.9404/14/2017355920 PARKS ADMIN558834251 001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESice bags for rentals AMAZON MKTPLACE PMTS/THOMAS TANIA H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 91 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 307.0404/14/2017355920 PARKS ADMIN558834228 001.000000.020.576.20.43.000 TRAVEL/TRAININGtraining for Brandi BEST AQUATIC MANAGEMENT/BURKE BRANDI 100.8104/14/2017355920 PARKS ADMIN558834166 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPPG PAINTS 8126/APPEL DANA~ PAINT FOR COULON/CR TRAIL SHOP - QTY 2 - DD DGUARD ALKGLO SGL NBAS 4308-0900 B100 (PARK BENCH GREEN) @ $45.99/EA + sales tax @ $8.83 720.4004/14/2017355920 PARKS ADMIN558834167 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESNATIONAL SAFETY INC -/APPEL DANA~ CR TRAIL SHOP - ANNUAL SAFETY SUPPLIES QTY 24 - HA ATLAS RUBBER DIPPED GLOVES (S) @ $2.00/PAIR;~ QTY 24 - ATLAS RUBBER DIPPED GLOVES (MED) @ $2.00/PAIR;~ QTY 36 - HA ATLAS RUBBER DIPPED GLOVES (L) @ $2.00/PAIR;~ QTY 24 - HA ATLAS RUBBER DIPPED GLOVES (XL) @ $2.00/PAIR;~ QTY 6 - HA SOLV 15MIL NITR FLK LN 10 @ $1.60/EA;~ QTY 4 - 1 QT SHARPS CONTAINER @ $3.05/EA;~ QTY 2 - 5 QT SHARPS CONTAINER @ $8.00/EA;~ QTY 12 - HE DISPOSABLE FOAM EARPLUGS @ $25.65/BOX;~ QTY 18 - FA CPR MASK W/ONE WAY VLV @ $5.35/EA + sales tax @5.35/EA + sales tax @ $62.50 3.9204/14/2017355920 PARKS ADMIN558834168 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/APPEL DANA~ CR TRAIL SHOP SUPPLIES~ QTY 1 - SIGN GENTLEMEN ALUMINUM 2 X 8 @ $1.79/EA;~ QTY 1 - SIGN LADIES ALUMINUM 2 X 8 @ $1.79/EA + sales tax @ $0.34 122.3804/14/2017355920 PARKS ADMIN558834169 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/APPEL DANA~ CR TRAIL SHOP SUPPLIES - WATER/METER KEY AND IRRIGATION SAWS~ QTY 1 - UT 62055 CORONA 32" METER KEY @ $26.24/EA;~ QTY 2 - S300 CHRISTY'S HARDPOINT RAZORBACK 14" SAW @ $15.82/EA;~ QTY 2 - LENOX 12" PVC ABS HAND SAW @ $18.28/EA;~ QTY 2 - LENOX 12" REPLACEMENT BLADE @ $8.66/EA + sales tax @ $10.62 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 92 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 197.4604/14/2017355920 PARKS ADMIN558834170 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHD FOWLER BELLEVUE TURF/APPEL DANA~ PARTS FOR COULON IRRIGATION AT NORTH END QTY 1 - 4 STATION DDCWP 9V WATERPROOF CONTROLLER TORO @ $91.07/EA;~ QTY 4 - TBOS POTTED DC LATCHING SOLENOID @ $20.16/EA;~ QTY 2 - 9 VOLT ALKALINE BATTERY SOLD AS EACH SQUARE @ $4.31/EA + SALES TAX @ $17.13 275.9104/14/2017355920 PARKS ADMIN558834171 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESDALYS PAINTDECOR/APPEL DANA~ COULON PARK SUPPLIES~ QTY 4 - SEA FIN SUPER SPAR VARNISH @ $62.993/GL + sales tax @ $23.94 89.6604/14/2017355920 PARKS ADMIN558834173 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/APPEL DANA~ CR TRAIL SHOP SUPPLIES~ QTY 500 - THHN-10-BLK-SOL-CU 500 FT @ $81.88 total + sales tax @ $7.78 5.9104/14/2017355920 PARKS ADMIN558834174 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/BOGLE CAMERON~ SUPPLIES FOR SANDPRO REPAIR/PARK AVE SHOP~ QTY 8 - MISC NUTS, SCREWS & BOLTS @ $0.36/EA;~ QTY 8 - MISC NUTS, SCREWS & BOLTS @ $0.22/EA; ~ QTY 8 - MISC NUTS, SCREWS & BOLTS @ $0.09/EA + sales tax @ $0.51 263.6904/14/2017355920 PARKS ADMIN558834175 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESTURF STAR INC/BOGLE CAMERON - Blade scraper, qty-1 (#23-2790-01) 830.6204/14/2017355920 PARKS ADMIN558834176 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESTURF STAR INC/BOGLE CAMERON~ TINES FOR SANDPRO/PARK AVE SHOP~ QTY 15 - TINE-SCARIFIER @ $50.57/EA + sales tax @ $72.07 289.0804/14/2017355920 PARKS ADMIN558834178 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESALPINE PRODUCTS INC/BROWN STEVE~ PARK SIGNS FOR COULON PARK~ QTY 3 - 24" X 30" EG DIGITAL PRINT "COULON BEACH PARK" WITH TIME PLAQUES + P.O.F. @ $88.00/EA + sales tax @ $25.08 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 93 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 170.0004/14/2017355920 PARKS ADMIN558834179 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/DUNN TAMAR~ CR TRAIL SHOP RESTOCK~ QTY 2 - PAINT DRTFGHTR EXT SA TBASE 1G @ $29.69/EA;~ QTY 2 - MOSS PEAT 3.8 CU FT SUNSHINE @ $12.59/EA;~ QTY 2 - ROLLER COVER 6PK 3/8 IN NAP @ $5.99/EA;~ QTY 2 - LINER TRAY PAINT 10 PK @ $6.29/EA;~ QTY 4 - BRUSH 4 IN FOAM @ $1.07/EA;~ QTY 2 - BRUSH 3 IN FOAM @ $0.89/EA;~ QTY 4 - BRUSH 2 IN FOAM @ $ 0.71/EA;~ QTY 2 - BRUSH 1 IN FOAM @ $0.62/EA;~ QTY 24 - MISC NUTS, SCREWS & BOLTS @ $1.12/EA;~ QTY 1 - PEGBOARD TEMP 1/4 2 X 4 @ $8.99/EA + sales tax @ $14.75 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 94 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,488.0804/14/2017355920 PARKS ADMIN558834180 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHD FOWLER BELLEVUE TURF/DUNN TAMAR~ TRAIL/DOWNTOWN IRRIGATION PARTS - CR TRAIL RESTOCK SUPPLIES~ QTY 6 - 1/2" X 12" MIPT X MIPT PVC LASCO SWING JOINT @ $12.95/EA;~ QTY 75 - 4" POP-UP SPRAY HEAD LESS NOZZLE RAINBIRD @ $1.07/EA;~ QTY 50 - 6" POP-UP SPRAY HEAD LESS NOZZLE RAINBIRD @ $3.96/EA;~ QTY 20 - PC/FC 4" POP-UP ROTOR W/NOZZLE TREE RAINBIRD @ $8.04/EA;~ QTY 12 - FALCON ROTOR PART CIRCLE LESS NOZZEL BOX QTY CHANGING FROM 20 TO 12 @ $24.00/EA;~ QTY 12 - FALCON ROTOR PART CIRCLE LESS NOZZEL BOX QTY CHANGING FROM 20 TO 12 @ $24.00/EA;~ QTY 25 - 8' QUARTER 10DEG PLASTIC NOZZLE W/SCREEN @ $0.59/EA;~ QTY 25 - 10' HALF PLASTIC NOZZLE W/SCREEN RB @ $0.59/EA;~ QTY 25 - 12' QUARTER PLASTIC NOZZLE W/SCREEN RB @ 0.59/EA;~ QTY 25 - 15' QUARTER PLASTIC NOZZLE W/SCREEN RB @ $0.59/EA;~ QTY 25 - 15' HALF PLASTIC NOZZLE W/SCREEN RB @ $0.59/EA;~ QTY 6 - 3/4" SLIP FIX COUPLING @ $5.85/EA;~ QTY 3 - 1" SLIP FIX COUPLING @ $3.10/EA; QTY 3 - 1 1/4" SLIP FIX COUPLING @ $5.85/EA;~ QTY 12 - 1/2" X CL SCH 80 NIPPLE @ $0.16/EA;~ QTY 12 - 1/2" X 2" SCH 80 NIPPLE @ $0.20/EA;~ QTY 50 - 1/2" MARLEX STR 90 TT @ $0.20/EA;~ QTY 12 - 3/4" X 1/2" 90 ELL SXT @ $0.27/EA;~ QTY 12 - 3/4" X 1/2" BUSH, TXT SCH 40 PVC @ $0.53/EA;~ QTY 24 - 3/4" CPLG, SXS SCH 40 PVC @ $0.17/EA;~ QTY 12 - 1" X 3/4" BUSH, TXT SCH 40 PVC @ $0.73/EA;~ QTY 24 - 1" MARLEX STR 90 TT @ $0.87/EA; QTY 2 - 725 QT WET & DRY CEMENT @ $19.710/EA;~ QTY 2 - P70 PRIMER, QUART (PURPLE) @ $18.75/EA + sales tax @ $129.10 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 95 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 63.5304/14/2017355920 PARKS ADMIN558834183 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/FLOWERS ERNIE~ REPLACEMENT SIDE BOARDS AND TAIL GATES FOR D-086~ QTY 2 - TREATED BELOW GRND 2X12X10 @ $24.29/EA:~ QTY 1 - FIR 2X10X08 KD DOUG FIR @ $9.44/EA + sales tax @ $5.51 25.5804/14/2017355920 PARKS ADMIN558834184 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/FLOWERS ERNIE~ PARK AVE SHOP SUPPLIES~ QTY 1 - CLEANER ARMORALL ALL PURP WIPES @ $5.39/EA;~ QTY 1 - TIRE CLEANER NO TOUCH 21OZ @ $6.29/EA~ QTY 1 - WASHER SAE ZC 3/8 @ $4.49/EA;~ QTY 1 - NUT JAM ZC 3/8-16 @ $7.19/EA + sales tax $2.22 27.9804/14/2017355920 PARKS ADMIN558834185 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/FLOWERS ERNIE~ SUPPLIES PARK AVE SHOP~ QTY 2 - TAPE LONG MASK BLUE 0.94 IN @ $3.99/EA;~ QTY 2 - TAPE LONG MASK BLUE 1.88IN @ $6.99/EA;~ QTY 1 - MASKING PAPER BROWN 12IN X 180FT @ $3.59/EA + sales tax @ $2.43 112.0304/14/2017355920 PARKS ADMIN558834186 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/FLOWERS ERNIE~ REPLACEMENT FOR LOBBY LEVEL LIGHTS AT CITY HALL~ QTY 1 - ADV 71A5770-001D 250W MH - BALLAST W/DRY FILM CAPACITOR @ $41.03/EA;~ QTY 2 - ADV 71A5570-001D 175W/150W - QUAD TAP ANSI# M57/M107/C192 @ $30.64/EA + sales tax @ $9.72 7.4604/14/2017355920 PARKS ADMIN558834187 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWW GRAINGER/FLOWERS ERNIE~ REPAIR KIT FOR MEADOW CREST GATE~ QTY 1 - PK10 CLEVIS PIN STD ZINC 0.375 X 3 L @ $6.82 + sales tax @ $0.64 678.5704/14/2017355920 PARKS ADMIN558834188 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESNATIONAL SAFETY INC -/FLOWERS ERNIE~ PARK AVE SHOP SAFETY SUPPLIES RESTOCK~ QTY 24 - 360-300M - ATLAS RUBBER DIPPED GLOVES @ $2.00/PAIR;~ QTY 24 - 360-300L - HA ATLAS RUBBER DIPPED GLOVES @ $2.00/PAIR;~ QTY 1 - FA PROPINAL IBUPROFEN 125-2'S @ $16.20/BX;~ QTY 50 - MICROSHLD KEYCHAIN BLK @ $10.15/EA + sales tax @ $58.87 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 96 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 146.8404/14/2017355920 PARKS ADMIN558834189 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESNELSON TRUCK EQUIPMENT -/FLOWERS ERNIE TRUCK TIE DOWNS - REPLACEMENTS FOR PARK AVE SHOP~ QTY 15 - HIDE-A-TIE ROPE HOOK, BULK @ $8.94/EA + sales tax @ $12.74~ (17 on backorder) 4.4204/14/2017355920 PARKS ADMIN558834190 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/FLOWERS ERNIE~ PARK AVE SHOP SUPPLIES~ QTY 1 - WS FH PHL ZC 8 X 1 @ $4.04/EA + sales tax @ $0.38 101.9404/14/2017355920 PARKS ADMIN558834191 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESALPINE PRODUCTS INC/FLOWERS ERNIE~ SIGN FOR CITY HALL AND PARK AVE SHOP SUPPLIES~ QTY 1 - 12" X 18" EG WHITE/BLUE "SAFE EXCHANGE ZONE" @ $26.50/EA (CITY HALL SIGN);~ QTY 12 - STRAP ONLY - USED WITH FLARED LEG BRACKET @ $5.55/EA (SHOP SUPPLIES) + sales tax @# 8.84 552.3004/14/2017355920 PARKS ADMIN558834192 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCOVERCRAFT DIRECT/FLOWERS ERNIE~ PARK AVE SHOP TRUCK BED COVERS (RESTOCK) QTY 5 - BED WEBB - SMALL 48in x 60 in to 66 in x 84 in @ $43.00/ea;~ QTY 5 - BED WEBB - LARGE 60in x 84 in to 78in x 114 in @ $43.00/ea + sales tax @ $122.30 19.6904/14/2017355920 PARKS ADMIN558834193 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/FLOWERS ERNIE~ PARK AVE SHOP SUPPLIES - ONE POST FOR NEW SIGN AT CITY HALL AND ONE POST FOR SIGN REPAIR AT MAPLEWOOD NATURAL AREA~ QTY 2 - TREATED BELOW GROUND 4x4x8 @ $8.99/ea + sales tax @ $1.71 54.9004/14/2017355920 PARKS ADMIN558834194 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESSHERWIN WILLIAMS 703553/FLOWERS ERNIE~ DRINKING FOUNTAIN PAINT~ QTY 1 - Gallon A11T204 - ASE OIL GL ULTRADP @ $50.14 + sales tax @ $4.76 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 97 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,815.4804/14/2017355920 PARKS ADMIN558834195 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWILBUR ELLIS AUBURN/FLOWERS ERNIE~ PARK AVE SHOP RESTOCK~ QTY 1.0 JU - 2.0 GA GALLERY @ $688.42/GA = $1,376.84;~ QTY 1.0 JU - 2.5 GA HORSEPOWER SELECTIVE @ $74.45/GA = $186.13;~ QTY 1.0 BO - 1.0 BO - FTF DEFOAMER @ $95.00/BO = $95.00;~ SUBTOTAL = 1,657.97 + sales tax @ $157.51 = $1,815.48 (Acct 576.80.31.000) PHILIP ARNOLD FIELD REPAIR SUPPLIES~ QTY 10 BG - 500 LB - FAIRWAY SUPREME MIX SEED (50lb) @ $1.56/lb = $780.00;~ QTY 9 BG - 9.0 BG - WG KWIK KICK II 27-5-5 (50lb) @ $22.79/bag = $205.11;~ SUBTOTAL = $985.11 + sales tax @ $93.59 = $1,078.70 80.3904/14/2017355920 PARKS ADMIN558834196 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/FLOWERS ERNIE~ PARK AVE SHOP SUPPLIES~ QTY 2 - PAINT DRTFGHTR EXT SG TBASE 1G @ $30.59/EA;~ QTY 10 - MISC NUTS, SCREWS AND BOLTS @ $0.76/EA;~ QY 2 - MISC NUTS, SCREWS AND BOLTS @ $2.29/EA + sales tax @ $6.97 72.2704/14/2017355920 PARKS ADMIN558834197 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESNATIONAL SAFETY INC -/FLOWERS ERNIE~ PARK AVE SHOP SAFETY SUPPLIES~ QTY 6 - 1 QT SHARPS CONTAINER @ $2.95/EA;~ QTY 6 - 5 QT SHARPS CONTAINER @ $8.05/EA + sales tax @ $6.27 113.4504/14/2017355920 PARKS ADMIN558834199 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/GOLDMAN BRYCE A~ TRANSFORMERS FOR WATERWALK LIGHTS AT COULON PARK~ QTY 3 - SOL E050 SBE SERIES 50VA @ $34.5360/EA + sales tax @ $9.84 9.5204/14/2017355920 PARKS ADMIN558834200 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/GOLDMAN BRYCE A~ PIPE FOR RAILING REPAIR AT COULON PARK QTY 1 - 1-IN X 18-IN GALV PIPE @ $8.69 + sales tax @ $0.83 190.1704/14/2017355920 PARKS ADMIN558834201 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESNORTHWEST PLAYGROUND/GOLDMAN BRYCE A~ REPLACEMENT FOR COULON PARK PLAYGROUND QTY 1 - REINFORCED RUBBER PLATFORM - U-BOUNCE @ $145.78; Freight @ $27.89 + sales tax @ $16.50 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 98 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 349.4804/14/2017355920 PARKS ADMIN558834202 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLUMBER MARKET INC/GOLDMAN BRYCE A~ SUPPLIES FOR COULON PARK SHOP~ QTY 42 - 1 X 2 12' C & BTR VG DOUG FIR @ $7.59/EA + sales tax @ $30.32 532.0204/14/2017355920 PARKS ADMIN558834203 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHD FOWLER BELLEVUE TURF/GOLDMAN BRYCE A IRRIGATION PRESSURE REDUCER - PART FOR COULON PARK~ QTY 1 - P/N TFWK600XL7 - 2" WILKINS LEAD FREE PRV #600 W/BYPASS & UNION @ $485.86/EA + sales tax @ $46.16 61.2104/14/2017355920 PARKS ADMIN558834204 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/GOLDMAN BRYCE A~ SUPPLIES FOR LIGHT PROJECT AT COULON PARK~ QTY 17 - ILS SPA-2 AL MEC SPLICER @ $3.2880/EA + sales tax @ $5.31 26.9704/14/2017355920 PARKS ADMIN558834205 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/GOLDMAN BRYCE A~ SUPPLIES FOR LIGHTING PROJECT AT COULON PARK~ QTY 3 - WIRE NUT BLUE WING 14-6 12 PK @ $3.59/EA;~ QTY 22 - MISC NUTS, SCREWS & BOLTS @ $0.63/EA + sales tax @ $2.34 118.0604/14/2017355920 PARKS ADMIN558834206 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/GOLDMAN BRYCE A~ PEAT MOSS FOR LAWN CARE - COULON PARK SUPPLIES~ QTY 9 - 3 CU FT SPHAGNUM PEAT MOSS @ $11.98/EA + sales tax @ $10.24 69.8604/14/2017355920 PARKS ADMIN558834207 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESTACOMA SCREW PRODUCTS KE/GOLDMAN BRYCE A~ RESTOCK COULON PARK SHOP~ QTY 50 - SS FLAT HD SOCKET C/S 18-8 5/16" - 18 X 1-1/4" @ $23.49 total;~ QTY 50 - SS FLAT HD SOCKET C/S 18-8 5/16" - 18 X 2-1/2" @ $40.31 total + sales tax @ $6.06 A 350.3604/14/2017355920 PARKS ADMIN558834208 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLUMBER MARKET INC/HALL DALE~ REPLACEMENT BOARDS/LOWER WALK CRT AND BOARDS FOR COULON PARK BENCHES~ QTY 12 - 4 X 6 DOUG FIR 1&BTR KD FOHC @ $43.40/EA + sales tax @ $49.48 = $570.28 (LOWER WALK CRT)~ QTY 42 - 1X2 12' C & BTR VG DOUG FIR @ $7.61/EA + sales tax @ $30.40 = $350.36 (BOARDS FOR COULON BENCHES) H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 99 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 27.5504/14/2017355920 PARKS ADMIN558834209 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/HALL MICHAEL F~ HANDLES FOR TAIL GATES ON D-139~ QTY 4 - PULL X-HVY 6-3/4 BLACK @ $6.29/EA + sales tax @ $2.39 18.6904/14/2017355920 PARKS ADMIN558834210 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/HALL MICHAEL F~ TOGGLE SWITCH FOR BOOM SPRAYER AND STARTING FLUID~ QTY 2 - FLUID STARTING VALVOLINE PYROIL @ $3.59/EA;~ QTY 1 - TOGGLE SPST 15AMP 125V/AC @ $9.89/EA + sales tax @ $1.62 9.8404/14/2017355920 PARKS ADMIN558834211 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/HALL MICHAEL F~ TOGGLE SWITCH FOR BOOM SPRAYER~ QTY 1 - TOGGL SPST 25A 12V/DC 20A 110/AC @ $8.99 + sales tax @ $0.85 68.9504/14/2017355920 PARKS ADMIN558834212 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/HALL MICHAEL F~ MEASURING TAPES FOR FIELD LAYOUTS~ QTY 1 - TAPE OPEN REEL 100' FRAC/DECM @ $17.99/EA;~ QTY 1 - TAPE OPEN REEL 200' FRAC/DECM @ $22.49/EA + sales tax @ $5.98 1,368.7504/14/2017355920 PARKS ADMIN558834214 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPIONEER REVERE 8008771500/MAXWELL COLIN S~ PARK AVE SHOP RESTOCK~ QTY 25 - QUICK STRIPE ARCTIC WHITE 12/CS @ $50.00/EA + sales tax @ $118.75 S 425.1004/14/2017355920 PARKS ADMIN558834215 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESTURF STAR INC/MAXWELL COLIN S~ REPLACEMENT PART FOR SANDPRO/PARK AVE SHOP~ QTY 1 - TOOL BAR ASM @ $363.99;~ FREIGHT @ $24.23 + SALES TAX @ $36.88 74.3004/14/2017355920 PARKS ADMIN558834216 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PETERSON DAVE J~ SUPPLIES COULON PARK~ QTY 1 - DISC SAND VNT 60G 50PK DIABLO @ $17.99/EA;~ QTY 2 - ASPHALT PATCH 60# @ $12.59/EA; QTY 2 - LINER HANDY PAIL 6 CT @ $6.29/EA;~ QTY 17 - BRUSH 2 IN FOAM @ $0.71/EA + sales tax @ $6.45 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 100 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 397.4804/14/2017355920 PARKS ADMIN558834217 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/PETERSON DAVE J IRRIGATION SUPPLIES FOR COULON PARK~ QTY 3 - 2" X 8" SCH80 NIPPLE @ $1.88/EA; QTY 2 - 2" X 4" SCH80 NIPPLE @ $1.14/EA; QTY 2 - 2" X 3" SCH80 NIPPLE @ $0.94/EA; QTY 2 - 2" X CLOSE SCH80 NIPPLE @ $0.74/EA;~ QTY 3 - 2" UNION SCH80 GRAY SXMIPT @ $20.39/EA;~ QTY 2 - RAINBIRD 2" VALVE PLASTIC @ $120.87/EA;~ QTY 1 - 721 QT GLUE BLU MB LVOC @ $23.81/EA + sales tax @ $34.48 168.4904/14/2017355920 PARKS ADMIN558834218 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PETERSON DAVE J~ SUPPLIES FOR LIGHTING PROJECT AT COULON PARK~ QTY 4 - BLOCK BUILDING 8X8X16 HOLLOW @ $2.29/EA;~ QTY 1 - DISC SAND VNT 60G 50PK DIABLO @ $19.99/EA;~ QTY 1 - LINER HANDY PAIL 6CT @ $6.99/EA; QTY 20 - BRUSH 2IN FOAM @ $0.79/EA;~ QTY 1 - WIRE NUT GRAY WING 18-8 100 PK @ $19.99/EA;~ QTY 1 - OX-GARD 4oz TUBE @ $6.99/EA;~ QTY 1 - WIRE NUT BLUE WING 14-6 12PK @ $3.99/EA;~ QTY 1 - RATCHET QUICK RELSE OVL 1/2DR @ $29.99/EA;~ QTY 1 - RATCHET QUICK RELSE OVL 3/8DR @ $24.99/EA;~ QTY 2 - GORILLA GRIP TOOL SET 9PC-INC @ $7.99/EA + sales tax @ $14.62 3.4304/14/2017355920 PARKS ADMIN558834219 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PETERSON DAVE J~ WATER LINE FOR DRINKING FOUNTAINS~ QTY 12 - TUBING POLY WHITE 1/4IN @ $.260/BY + sales tax @ $0.30 186.7304/14/2017355920 PARKS ADMIN558834220 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/PRELLWITZ DERRE STREET TREE SUPPLIES~ QTY 44 - .3/8 SLIM PICCO @ $0.32/EA;~ QTY 44 - .3/8 SLIMP PICCO @ $0.16/EA;~ QTY 1 - PS 60 PRUNING SAW @ $43.16/EA; & COTTON HEARING PROTECTOR @ $23.39/EA; QTY 1 - SAW BLADE PS60 (NEW) @ $ 22.49/EA;~ QTY 1 - SAW BLADE PS40 (NEW) @ $19.79/EA;~ QTY 2 - HEX NUT - MIN ORD QTY = 10 @ $0.99/EA;~ QTY 1 - 12" BAR ST 3/8-043 PM @ $38.60/EA; + SALES TAX @ $16.20 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 101 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9.8404/14/2017355920 PARKS ADMIN558834221 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PRELLWITZ DERRE~ CR TRAIL SHOP SUPPLIES~ QTY 1 - BATTERY 6V LANTERN ALKALINE SPRG @ $8.99/EA + sales tax @ $0.85 14.5404/14/2017355920 PARKS ADMIN558834222 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/PRELLWITZ DERRE IRRIGATION SUPPLIES FOR SW 27TH~ QTY 1 - 1-1/2" UNION SCH80 GRAY SXMIPT @ $13.28/EA + sales tax @ $14.54 37.2804/14/2017355920 PARKS ADMIN558834223 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/ROGERS KENNY~ SUPPLIES FOR COULON PK BENCHES AND RESTOCK~ QTY 6 - SPRAYPAINT STOPRUST S/B BLACK @ $4.39/EA;~ QTY 1 - CEMENT PVC RED HOT BLUE 4 OZ @ $4.49/EA;~ QTY 2 - CONE STRAINER MED MESH 4 PK @ $1.61/EA + sales tax @ $3.23 34.0504/14/2017355920 PARKS ADMIN558834224 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/ROGERS KENNY~ WOOD POLES FOR SIGNS/COULON PARK~ QTY 2 - 4X4X10 TREATED #2 STD-BTR @ $15.55/EA + sales tax @ $2.95 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 102 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 154.7104/14/2017355920 PARKS ADMIN558834225 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/WILLENBORG STEV~ COULON BEACH PARK SHOP SUPPLIES~ QTY 1 - GLOVE NITRLE DISPOSABLE 100 CT MED @ $16.19/EA;~ QTY 1 - WASTE ARM 15IN PVC HIWAY @ $5.39/EA;~ QTY 1 - P-BEND 1-1/4X12 PC @ $8.09/EA; QTY 1 - WASHER SLIP JOINT 1-1/2 X 1-1/4 @ $0.71/EA;~ QTY 1 - WASHER POLY SLIP JNT 1-1/4 X 1-1/2 @ $0.71/EA;~ QTY 1 - SINK STRAINER WASHER BAG @ $0.71/EA;~ QTY 1 - SLIP JOINT NUT 1-1/4 IN @ $1.61/EA;~ QTY 1 - SLIP NUT + WASH 1-1/2 X 1-1/4 @ $3.59/EA;~ QTY 1 - SLIP JOINT NUT 1-1/2IN @ $1.79/EA;~ QTY 1 - DALYS BENITE CLEAR GEL @ $40.49/EA;~ QTY 6 - COUPLING BLK 1/2 IN IPS @ $2.06/EA;~ QTY 1 - TRIMMER REP LINE 0.95 3 LB ROLL @ $26.99/EA;~ QTY 3 - CONE STRAINER MED MESH 4PK @ $1.61/EA;~ QTY 10 - BRUSH 3 IN FOAM @ $1.07/EA;~ QTY 10 - BRUSH 2 IN FOAM @ $0.71/EA + sales tax @ $13.42 1,078.7004/14/2017355920 PARKS ADMIN558834195 001.000000.020.576.80.31.013 SUPPLIES-REPAIRS AND MAINTENANCEWILBUR ELLIS AUBURN/FLOWERS ERNIE~ PARK AVE SHOP RESTOCK~ QTY 1.0 JU - 2.0 GA GALLERY @ $688.42/GA = $1,376.84;~ QTY 1.0 JU - 2.5 GA HORSEPOWER SELECTIVE @ $74.45/GA = $186.13;~ QTY 1.0 BO - 1.0 BO - FTF DEFOAMER @ $95.00/BO = $95.00;~ SUBTOTAL = 1,657.97 + sales tax @ $157.51 = $1,815.48 (Acct 576.80.31.000) PHILIP ARNOLD FIELD REPAIR SUPPLIES~ QTY 10 BG - 500 LB - FAIRWAY SUPREME MIX SEED (50lb) @ $1.56/lb = $780.00;~ QTY 9 BG - 9.0 BG - WG KWIK KICK II 27-5-5 (50lb) @ $22.79/bag = $205.11;~ SUBTOTAL = $985.11 + sales tax @ $93.59 = $1,078.70 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 103 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,745.1004/14/2017355920 PARKS ADMIN558834198 001.000000.020.576.80.31.013 SUPPLIES-REPAIRS AND MAINTENANCELLOYD ENTERPRISES INC/FLOWERS ERNIE~ TOP DRESS MATERIAL FOR PHILIP ARNOLD OUTFIELD~ QTY 63.85 TN - 80/20 GREENS MIX - WHLSL @ $24.00/TN = $1,532.40;~ 4% Fuel Surcharge @ $61.30 + sales tax @ $151.40 570.2804/14/2017355920 PARKS ADMIN558834208 001.000000.020.576.80.31.013 SUPPLIES-REPAIRS AND MAINTENANCELUMBER MARKET INC/HALL DALE~ REPLACEMENT BOARDS/LOWER WALK CRT AND BOARDS FOR COULON PARK BENCHES~ QTY 12 - 4 X 6 DOUG FIR 1&BTR KD FOHC @ $43.40/EA + sales tax @ $49.48 = $570.28 (LOWER WALK CRT)~ QTY 42 - 1X2 12' C & BTR VG DOUG FIR @ $7.61/EA + sales tax @ $30.40 = $350.36 (BOARDS FOR COULON BENCHES) 21.9004/14/2017355920 PARKS ADMIN558834177 001.000000.020.576.80.41.000 PROFESSIONAL SERVICESNORTHWEST TROPHY & AWARDS/BROWN STEVE~ PKS: ENGRAVINGS FOR GROWING TREE (AT RCC) - RELATED TO PARK DONATIONS - Copper leaf for Hudnell~ Leaf imprint (engraving) for UNRESTRICTED Donaon: QTY 1 - Copper Leave @ $20.00/ea + sales tax @ $1.90 89.0004/14/2017355920 PARKS ADMIN558834213 001.000000.020.576.80.43.002 TRAINING/SCHOOLSACT*MRSC/HUNSAKER CAILIN~ "LIBERATING LEAN: Transforming the People Side of Lean with Liberang Structures" - Government Performance Consorum Training Forum~ Registraon for Cailin Hunsaker; Registraon ID: 100516860~ Date: 4/25/2017 and 4/26/2017~ Place: Renton Pavilion, 233 Burne Ave S, Renton, WA 38.3204/14/2017355920 PARKS ADMIN558834172 001.000000.020.576.80.48.000 REPAIRS & MAINTENANCEBRYANT S TRACTOR & MOWER/APPEL DANA~ CR TRAIL SHOP - MAINTENNANCE ON HEDGE TRIMMER~ QTY 1 - HEDGE TRIMMER SHARPENING @ $35.00/EA + SALES TAX @ $3.32 6.0104/14/2017355920 PARKS ADMIN558834181 001.000000.020.576.81.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/FLATLEY TERRY SPARKPLUG FOR CHAINSAW~ QTY 1 - WSR6F SPARK PLUG @ $5.49 + sales tax @ $0.52 16.4104/14/2017355920 PARKS ADMIN558834182 001.000000.020.576.81.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/FLATLEY TERRY~ CELL PHONE VENT HOLDER PURCHASED FOR C-214 TRUCK~ QTY 1 - CELLET KNOB ADJ AIR VENT KNOB HOLDER @ $14.99 + sales tax @ $1.42 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 104 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 14.2404/14/2017355920 PARKS ADMIN558834226 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECtea party supplies DOLLAR TREE/ANDERSON SHIRLE 688.8704/14/2017355920 PARKS ADMIN558834239 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECdance recital costumes REVDANCE/TENTH HOUSE/MCMARTIN LISA 105.5004/14/2017355920 PARKS ADMIN558834243 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECdance program costumes DANCE DIGS/SPENCER JENNIFE 765.8304/14/2017355920 PARKS ADMIN558834244 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECdance recital costumes REVDANCE/TENTH HOUSE/SPENCER JENNIFE 108.0004/14/2017355920 PARKS ADMIN558834245 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECdance recital costumes COSTUME GALLERY, IN/SPENCER JENNIFE 125.9104/14/2017355920 PARKS ADMIN558834246 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECcreave kids preschool DISCOUNT SCHOOL SUPPLY/SPENCER JENNIFE 147.7904/14/2017355920 PARKS ADMIN558834247 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECcreave kids preschool supplies DISCOUNT SCHOOL SUPPLY/SPENCER JENNIFE 550.0004/14/2017355920 PARKS ADMIN558834248 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECdance recital costumes COSTUME GALLERY, IN/SPENCER JENNIFE 1,166.8104/14/2017355920 PARKS ADMIN558834249 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECdance recital costumesDANCEWEAR SOLUTIONS/SPENCER JENNIFE 26.6904/14/2017355920 PARKS ADMIN558834252 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECexercise balls AMAZON MKTPLACE PMTS/THOMAS TANIA 1,270.0004/14/2017355920 PARKS ADMIN558834240 001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN RECbabsysing class services AMERICAN RED CROSS/MCMARTIN LISA 155.0004/14/2017355920 PARKS ADMIN558834237 001.250006.020.571.20.45.000 OPERATING RENTALS - GENERAL RECrental of IKEA RENTON SCHOOL DISTRICT/EKEN DONNA 22.0004/14/2017355920 TRANSPORTATION/AIRPORT558833765 003.000000.016.542.93.49.001 MEMBERSHIPS & DUESEB 2017 ITE WASHINGTO/FLORA LEE 11.8004/14/2017355920 TRANSPORTATION/AIRPORT558833781 003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/KREEFT MICHELLE BIG VELOCITY GEL, STYLE EDGE INSERT FOR SUPPLIES 420.1704/14/2017355920 TRANSPORTATION/AIRPORT558833772 003.000000.016.542.95.31.010 SIGNAL SUPPLIESSQ *LIGHT LOADS CONCRETE,/CUTSHALL ERIC CONCRETE FOR SIGNALS 66.9004/14/2017355920 TRANSPORTATION/AIRPORT558833777 003.000000.016.542.95.31.010 SIGNAL SUPPLIES02 MCLENDON HARDWARE/GARFIELD JAMES SPRAYPAINT STOPRUST, SCOTT TOWELS IN BOX FOR SIGNALS H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 105 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 29.4804/14/2017355920 TRANSPORTATION/AIRPORT558833784 003.000000.016.542.95.31.010 SIGNAL SUPPLIES02 MCLENDON HARDWARE/RYAN GREG COUPLING PVC CONDUIT, ELBOWS, END BELLS FOR SIGNALS 28.5604/14/2017355920 TRANSPORTATION/AIRPORT558833785 003.000000.016.542.95.31.010 SIGNAL SUPPLIES02 MCLENDON HARDWARE/RYAN GREG REBAR TIE WIRE, VISQUEEN FOR SIGNALS 51.2204/14/2017355920 TRANSPORTATION/AIRPORT558833786 003.000000.016.542.95.31.010 SIGNAL SUPPLIES02 MCLENDON HARDWARE/RYAN GREG RUB BRICK 20QRT FLUTED, CONCRETE REPAIR 50LB FOR WO 640923 SIGNALS 52.5604/14/2017355920 TRANSPORTATION/AIRPORT558833787 003.000000.016.542.95.31.010 SIGNAL SUPPLIES02 MCLENDON HARDWARE/WHITMARSH DAVE SHEET METAL ALUM, CUT-OFF WHEEL, SHACKLE ANCHOR FOR SIGNALS 84.6704/14/2017355920 TRANSPORTATION/AIRPORT558833789 003.000000.016.542.95.31.010 SIGNAL SUPPLIES02 MCLENDON HARDWARE/WHITMARSH DAVE FIR POSTS FOR WO 640923 /SIGNALS 12.8004/14/2017355920 TRANSPORTATION/AIRPORT558833790 003.000000.016.542.95.31.010 SIGNAL SUPPLIES02 MCLENDON HARDWARE/WHITMARSH DAVE FIR POST FOR WO 640923/SIGNAL 9.8404/14/2017355920 TRANSPORTATION/AIRPORT558833791 003.000000.016.542.95.31.010 SIGNAL SUPPLIES02 MCLENDON HARDWARE/WHITMARSH DAVE CEMENT PVC ME. 16OZ FOR WO 640923/SIGNAL 26.2004/14/2017355920 TRANSPORTATION/AIRPORT558833783 003.000000.016.542.95.31.011 LIGHTING SUPPLIES02 MCLENDON HARDWARE/RYAN GREG MISC. NUTS,SCREWS,BOLTS, ORGANIZER POR FOR LIGHTING 37.2004/14/2017355920 TRANSPORTATION/AIRPORT558833779 003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESHOUSEMART HIGHLANDS ACE/KENNEDY KEVIN SILICONE, ARBOR 3/8", HOLE SAW FOR COMM 35.6504/14/2017355920 TRANSPORTATION/AIRPORT558833780 003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESAMAZON MKTPLACE PMTS/KENNEDY KEVIN DYMO STANDARD LABELING TAPE, DYMO LABEL MANAGER 160 HANDHELD FOR SIGNALS 60.0604/14/2017355920 TRANSPORTATION/AIRPORT558833774 003.000000.016.542.95.31.013 SIGN SUPPLIESLOWES #02420*/EVANS RUSTY 33FL OZ SIKA POST FIX QTY 5 FOR SIGNS 44.5004/14/2017355920 TRANSPORTATION/AIRPORT558833782 003.000000.016.542.95.31.013 SIGN SUPPLIESLOWES #02420*/LAFRANCHI PAT CABLE, LOCK, GALVANIZED WIRE BRACES FOR SIGNS 36.1404/14/2017355920 TRANSPORTATION/AIRPORT558833788 003.000000.016.542.95.31.013 SIGN SUPPLIESLOWES #02420*/WHITMARSH DAVE 60 LB CONCRETE MIX FOR WO 639741/SIGNS 74.9904/14/2017355920 TRANSPORTATION/AIRPORT558833773 003.000000.016.542.95.31.014 MARKINGS SUPPLIES02 MCLENDON HARDWARE/EVANS RUSTY BUNGEE CORDS, TAPE SEAL CLEAR, ROLLERS, SCRAPERS, MISC. NUTS/SCREW/BOLTS, LINER TRAY, SPRAY PAINT FOR MARKINGS H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 106 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 61.4004/14/2017355920 TRANSPORTATION/AIRPORT558833775 003.000000.016.542.95.31.014 MARKINGS SUPPLIES02 MCLENDON HARDWARE/EVANS RUSTY MISC. NUTS/BOLTS/SCREWS, KNIFE BREAK AWAY, SCISSORS, SPRAY PAINT FOR MARKINGS 61.3204/14/2017355920 TRANSPORTATION/AIRPORT558833766 003.000000.016.595.94.31.000 OFFICE/OPERATING SUPPLIESCHICAGO BOOKS & JOU/GROVER VICKI 148.4804/14/2017355920 TRANSPORTATION/AIRPORT558833770 003.000000.016.595.94.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/LACEY PIRES J 22.9404/14/2017355920 TRANSPORTATION/AIRPORT558833771 003.000000.016.595.96.35.000 SMALL EQUIPMENTBATTERY MART OF WINCHESTE/WILHOIT JAMES 106.2504/14/2017355920 TRANSPORTATION/AIRPORT558833769 003.000000.016.597.18.00.000 TRANSFER OUT TO 503Transfer out to 503 161.1404/14/2017355920 PW SHOPS558833798 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESOFFICE DEPOT #1078/POORMAN VANESSA. Office supplies. 59.2904/14/2017355920 PW SHOPS558833802 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESULINE *SHIP SUPPLIES/POORMAN VANESSA. Maintenance repair tags. -5.1804/14/2017355920 PW SHOPS558833795 003.000000.019.542.90.49.001 MEMBERSHIPS & DUESAMAZONPRIME MEMBERSHIP/POORMAN VANESSA. Credit for overcharge. 108.4104/14/2017355920 PW SHOPS558833797 003.000000.019.542.90.49.001 MEMBERSHIPS & DUESAMAZONPRIME MEMBERSHIP/POORMAN VANESSA. Amazon prime membership. 215.0004/14/2017355920 PW SHOPS558833806 003.000000.019.542.90.49.001 MEMBERSHIPS & DUESAMERICAN PUBLIC WORKS/MCCULLOCH SHERR~ APWA MEMBERSHIP DUES FOR PATRICK ZELLNER 137.9604/14/2017355920 PW SHOPS558833808 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESRED WING SHOE STORE228/ACOSTA-MALDONAD. Boots. 42.1604/14/2017355920 PW SHOPS558833809 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESCESSCO INC/BETTS WILLIAM. Float cage assembly. 19.0004/14/2017355920 PW SHOPS558833810 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES5742 GREAT CLIPS/FERRARO FREDERI. Personal charges on city card - Reim 3/14/17 73.9204/14/2017355920 PW SHOPS558833824 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESSTONEWAY CONSTRUCTION SUP/MICHAUD TIM. Dowel bar. 11.5504/14/2017355920 PW SHOPS558833827 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESDUNN LUMBER RT/MICHAUD TIM. Nails and lumber. 19.1604/14/2017355920 PW SHOPS558833850 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESLights for container. 16.7004/14/2017355920 PW SHOPS558833898 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWater proofing boot grease 128.8504/14/2017355920 PW SHOPS558833826 003.000000.019.542.92.31.011 SIDEWALKSSTONEWAY CONSTRUCTION SUP/MICHAUD TIM. Visqueen and joint expansions. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 107 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 11.7904/14/2017355920 PW SHOPS558833829 003.000000.019.542.92.31.011 SIDEWALKSGreen boards. 1,053.9304/14/2017355920 PW SHOPS558833793 003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTNORTHWEST CONTAINER SERVI/LAUTERBACH KRIS. Container for weed wackers, mowers, backpack blowers for all depts. KRIS 27.3604/14/2017355920 PW SHOPS558833819 003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTHARBOR FREIGHT TOOLS 190/FORSYTHE STEPHE. Hitch extender. 39.4004/14/2017355920 PW SHOPS558833820 003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTHARBOR FREIGHT TOOLS 190/FORSYTHE STEPHE. Hitch extenders. 10.8304/14/2017355920 PW SHOPS558833821 003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/FORSYTHE STEPHE. Ratchet straps. 16.9504/14/2017355920 PW SHOPS558833822 003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/HORNBACK MICHAE. Spreader for casoron. 94.8704/14/2017355920 PW SHOPS558833825 003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTDUNN LUMBER RT/MICHAUD TIM. Drill bits. 16.2904/14/2017355920 PW SHOPS558833829 003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTDUNN LUMBER RT/MICHAUD TIM. Drill bit. 109.2204/14/2017355920 PW SHOPS558833963 003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENT Dryer for Maintenance Shops 380.0004/14/2017355920 PW SHOPS558833831 003.000000.019.542.92.43.002 TRAINING/SCHOOLSBNSF CONTRACTOR.COM/ZELLNER PATRICK. BNSF training course for crew. 34.9304/14/2017355920 PW SHOPS558833823 003.000000.019.542.92.43.007 MEALS & INCIDENTAL EXPENSESTARBUCKS STORE 29901/KALMBACH JOHN. Coffee for crew on O.T. for BNRR. 64.9904/14/2017355920 PW SHOPS558833830 003.000000.019.542.92.47.005 DUMP FEES/TRANSFER STATION FEESBLACK RIVER TRANSFER 4559/WAGNER JOSH. Disposing of found dump site. 54.7504/14/2017355920 PARKS ADMIN558834302 009.000000.020.573.30.31.000 OFFICE/OPERATING SUPPLIES-DOWNTOWNCTC*CONSTANTCONTACT.COM/OLSON CARRIE 18.6004/14/2017355920 PARKS ADMIN558834304 009.000000.020.573.30.31.000 OFFICE/OPERATING SUPPLIES-DOWNTOWNWSFERRIES-FAUNTLEROY/OLSON CARRIE 29.3104/14/2017355920 PARKS ADMIN558834305 009.000000.020.573.30.43.006 MEAL ALLOWANCE-VOLUNTEER DOWNTOWNSAFEWAY STORE00014712/OLSON CARRIE; NEIGHBORHOOD AND SPECIAL EVENTS; FARMERS MARKET; REFRESHMENTS FOR SEED SWAP VOLUNTEERS 175.0004/14/2017355920 PARKS ADMIN558834303 009.000000.020.573.30.44.000 ADVERTISING-DOWNTOWNTILTH PRODUCERS/OLSON CARRIE; NEIGHBORHOOD AND SPECIAL EVENTS; FARMERS MARKET LISTING IN 2017 FARM GUIDE H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 108 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 0.1704/14/2017355920 REVENUE/BALANCE SHEET558834115 108.000000.000.231.70.00.000 ACCRUED TAXESCITY OF RENTON PARKING/HAMMON BRIAN~ FAC 03/17 CITY CENTER GARAGE PAY STATION TESTING 0.1704/14/2017355920 REVENUE/BALANCE SHEET558834116 108.000000.000.231.70.00.000 ACCRUED TAXESCITY OF RENTON PARKING/HAMMON BRIAN~ FAC 03/17 CITY CENTER GARAGE PAY STATION TESTING 0.1704/14/2017355920 REVENUE/BALANCE SHEET558834141 108.000000.000.231.70.00.000 ACCRUED TAXESCITY OF RENTON PARKING/MINISCI JEFF~ FAC 03/17 CITY CENTER GARAGE PAY STATION TESTING 1.8304/14/2017355920 PARKS ADMIN558834115 108.220046.020.362.30.00.000 PARKING GARAGE FEESCITY OF RENTON PARKING/HAMMON BRIAN~ FAC 03/17 CITY CENTER GARAGE PAY STATION TESTING 1.8304/14/2017355920 PARKS ADMIN558834116 108.220046.020.362.30.00.000 PARKING GARAGE FEESCITY OF RENTON PARKING/HAMMON BRIAN~ FAC 03/17 CITY CENTER GARAGE PAY STATION TESTING 1.8304/14/2017355920 PARKS ADMIN558834141 108.220046.020.362.30.00.000 PARKING GARAGE FEESCITY OF RENTON PARKING/MINISCI JEFF~ FAC 03/17 CITY CENTER GARAGE PAY STATION TESTING 24.9904/14/2017355920 PARKS ADMIN558834142 108.220048.020.518.21.41.003 CONTRACTED SERVICES-LIBERTY PARK BLDGSIMPLISAFE.COM/MINISCI JEFF~ FAC 03/17 LIBERTY PARK ALARM MONITORING 9.8404/14/2017355920 TRANSPORTATION/AIRPORT558833767 317.122907.016.595.30.63.001 MAIN AVE S CONVERSION - CON02 MCLENDON HARDWARE/HARNDEN JOSEF 204.0004/14/2017355920 TRANSPORTATION/AIRPORT558833742 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESPAYPAL *AED SUPERST/CAMPBELL-HEHR S~ Facilies supplies - AED replacement pads 338.7504/14/2017355920 TRANSPORTATION/AIRPORT558833743 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESLOWES #02420*/CAMPBELL-HEHR S~ Grounds supplies - bird fencing -33.7204/14/2017355920 TRANSPORTATION/AIRPORT558833744 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESLOWES #02420*/CAMPBELL-HEHR ~ Paral return - grounds supplies 387.5804/14/2017355920 TRANSPORTATION/AIRPORT558833745 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESWW GRAINGER/CAMPBELL-HEHR S~ Shop supplies - towels, soap, covers 69.0304/14/2017355920 TRANSPORTATION/AIRPORT558833746 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESSTAPLES DIRECT/CAMPBELL-HEHR S~ Shop supplies - glue, labelmaker, binders 139.2604/14/2017355920 TRANSPORTATION/AIRPORT558833747 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/CAMPBELL-HEHR S Equip supplies - oil, grease gun 31.6904/14/2017355920 TRANSPORTATION/AIRPORT558833749 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESWATSON SECURITY/CAMPBELL-HEHR S~ Facility supplies - 600 hangar H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 109 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 22.7704/14/2017355920 TRANSPORTATION/AIRPORT558833754 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESCOSTCO WHSE #1029/CAMPBELL-HEHR S~ Office supplies - photo prinng 100.7404/14/2017355920 TRANSPORTATION/AIRPORT558833755 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESRENTON TECH COLLEGE/CAMPBELL-HEHR S~ Office supplies - reference book 62.3604/14/2017355920 TRANSPORTATION/AIRPORT558833879 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/COMBS MARK--Elbows, couplings, bushings, tube cuer, tees, reducers, cement 17.5704/14/2017355920 TRANSPORTATION/AIRPORT558833880 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESCENTRAL WELDING SUPPLY RE/COMBS MARK-- Contact adapters 85.8904/14/2017355920 TRANSPORTATION/AIRPORT558833881 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/COMBS MARK-- Treated 4 x 4 x 10's , concrete mix 49.7004/14/2017355920 TRANSPORTATION/AIRPORT558833882 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/COMBS MARK-- Anchor wedges, sck on mirror, AA baeries, Wedge ancors 42.3404/14/2017355920 TRANSPORTATION/AIRPORT558833883 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/COMBS MARK-- 36" Pickup Tool 354.4004/14/2017355920 TRANSPORTATION/AIRPORT558833885 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESLOWES #02420*/COMBS MARK-- 19 Gallon hot water tank 36.9804/14/2017355920 TRANSPORTATION/AIRPORT558833733 402.000000.016.546.20.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/BARRETT HARRY~ Equip parts - new vehicle lightbar -166.4004/14/2017355920 TRANSPORTATION/AIRPORT558833735 402.000000.016.546.20.43.001 TRAVELJETBLUE 2792171767070/BARRETT HARRY Refund flight booking - AAAE Conference in Long Beach, CA - Harry -196.4004/14/2017355920 TRANSPORTATION/AIRPORT558833736 402.000000.016.546.20.43.001 TRAVELJETBLUE 2792171771227/BARRETT HARRY Refund on Flight purchase - AAAE Conf in Long Beach, CA - Harry 196.4004/14/2017355920 TRANSPORTATION/AIRPORT558833737 402.000000.016.546.20.43.001 TRAVELJETBLUE 2792171771227/BARRETT HARRY Flight purchase - AAAE Conference in Long Beach, CA, 5/5-5/11/2017 166.4004/14/2017355920 TRANSPORTATION/AIRPORT558833738 402.000000.016.546.20.43.001 TRAVELJETBLUE 2792171767070/BARRETT HARRY 191.4004/14/2017355920 TRANSPORTATION/AIRPORT558833739 402.000000.016.546.20.43.001 TRAVELJETBLUE 2792171772812/BARRETT HARRY Flight booking - AAAE Conference in Long Beach, CA, 5/7-5/10/2017 - Harry Barre Jr H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 110 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 815.0004/14/2017355920 TRANSPORTATION/AIRPORT558833734 402.000000.016.546.20.43.002 TRAINING/SCHOOLSAAAE/BARRETT HARRY~ AAAE Annual Conference Registraon - Harry Barre Jr, in Long Beach, CA, 05/07-05/10 1,179.1004/14/2017355920 TRANSPORTATION/AIRPORT558833740 402.000000.016.546.20.43.002 TRAINING/SCHOOLSRENTON TECH COLLEGE/CAMPBELL-HEHR S~ Training - Susan Campbell-Hehr 17.3204/14/2017355920 TRANSPORTATION/AIRPORT558833728 402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSESTARBUCKS STORE - CAMPBELLHEHR S~ Refreshments for RAAC meeng on 3/21/17 43.4304/14/2017355920 TRANSPORTATION/AIRPORT558833750 402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSESAFEWAY STORE00014712/CAMPBELL-HEHR S Refreshments for RAAC meeng on 03/21/17 30.1804/14/2017355920 TRANSPORTATION/AIRPORT558833751 402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSESAFEWAY STORE00014712/CAMPBELL-HEHR S Refreshments for RAAC meeng on 03/21/17 30.5004/14/2017355920 TRANSPORTATION/AIRPORT558833752 402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSEPAPA JOHN'S #02306/CAMPBELL-HEHR S~ Refreshments for RAAC meeng on 3/21/17 170.0004/14/2017355920 TRANSPORTATION/AIRPORT558833725 402.000000.016.546.20.49.001 MEMBERSHIPS & SUBSCRIPTIONSBOXWOOD TECHNOLOGY/RHYMES AMANDA job ad 275.0004/14/2017355920 TRANSPORTATION/AIRPORT558833731 402.000000.016.546.20.49.001 MEMBERSHIPS & SUBSCRIPTIONSAAAE/BARRETT HARRY~ Annual membership - Harry Barre Jr 24.9904/14/2017355920 TRANSPORTATION/AIRPORT558833732 402.000000.016.546.20.49.001 MEMBERSHIPS & SUBSCRIPTIONSSENDHUB BUSINESS/BARRETT HARRY~ Monthly subscripon - text alerts to pilots 500.0004/14/2017355920 TRANSPORTATION/AIRPORT558833741 402.000000.016.546.20.49.001 MEMBERSHIPS & SUBSCRIPTIONSPAYPAL *WASHINGTONA/CAMPBELL-HEHR S~ WAMA Membership - Harry Barre Jr. 153.5704/14/2017355920 TRANSPORTATION/AIRPORT558833748 402.000000.016.546.20.49.001 MEMBERSHIPS & SUBSCRIPTIONSDTV*DIRECTV SERVICE/CAMPBELL-HEHR S~ Subscripon for monthly dish tv service 50.0004/14/2017355920 UTILITY SYSTEMS558833760 403.000000.018.537.10.43.002 TRAINING/SCHOOLSPAYPAL *KCAWWA/GAFOUR ABDOUL, L. Hornsby, Asset Mgmnt for Ulies Training, 4/11-12/17. Seale, WA 761.3304/14/2017355920 UTILITY SYSTEMS558833764 403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAMIBI - SUPPLYWORKS #2251/PURSELL JULIE, Compostable Trash Bags, 33 gal, 6 cases 111.7204/14/2017355920 PW SHOPS558833799 403.000000.019.537.50.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/POORMAN VANESSA. D.O.T. reachers/grabbers for solid waste. 51.1704/14/2017355920 PARKS ADMIN558834272 404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIES2017 03 GC: JET.COM / WAGNER DIANE~ BUILDING SUPPLIES: HVAC LOCKING COVERS H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 111 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 15.9604/14/2017355920 PARKS ADMIN558834273 404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIES2017 03 GC: AMAZON MKTPLACE PMTS / WAGNER DIANE - MISC OFFICE ~ & PRO-SHOP SUPPLIES: ROLL ON TAPE, BULLETIN BOARD 9.4404/14/2017355920 PARKS ADMIN558834274 404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIES2017 03 GC: AMAZON MKTPLACE PMTS / WAGNER DIANE - MISC OFFICE SUPPLIES - PAPER CLIPS 136.8404/14/2017355920 PARKS ADMIN558834112 404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESTHE PART WORKS, INC./EAGAN DANIEL~ FAC:GC 03/17 RIGHT HANDLE FOR MENS MAIN HALL FAUCET 273.7504/14/2017355920 PARKS ADMIN558834266 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2017 03 GC: AMERICAN AUTO PAINTI / MEYERS STEPHEN - MISC SUPPLIES, AUTO PAINT FOR TRUCK C216 217.0004/14/2017355920 PARKS ADMIN558834267 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2017 03 GC: GUNDIES GRAHAM / VAN SANTFORD DA - VEHICLE #C216 TAILGATE 52.4904/14/2017355920 PARKS ADMIN558834268 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2017 03 GC: LOWES #02420* / VAN SANTFORD DA - COURSE IRRIGATION REPAIR SUPPLIES 32.3404/14/2017355920 PARKS ADMIN558834269 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2017 03 GC: LOWES #02420* / VAN SANTFORD DA - DRINKING FOUNTAIN REPAIR SUPPLIES (#14) 1,585.9404/14/2017355920 PARKS ADMIN558834270 404.000000.020.576.65.48.000 REPAIRS & MAINTENANCE2017 03 GC: GOOD CHEVROLET / VAN SANTFORD DA - TRUCK REPAIRS C216 - FUEL PUMP ASSEMBLY REPLACEMENT, FUEL FILTER, MOTORVAC INJECTION SERVICES. 43.7904/14/2017355920 PARKS ADMIN558834273 404.000000.020.576.68.31.011 PRO SHOP SUPPLIES2017 03 GC: AMAZON MKTPLACE PMTS / WAGNER DIANE - MISC OFFICE ~ & PRO-SHOP SUPPLIES: ROLL ON TAPE, BULLETIN BOARD 107.4404/14/2017355920 PARKS ADMIN558834275 404.000000.020.576.68.31.011 PRO SHOP SUPPLIES2017 03 GC: AMAZON MKTPLACE PMTS / WAGNER DIANE - PRO-SHOP SUPPLIES: POS THERMAL PAPER ROLLS~ 48 @ 2.24 41.9904/14/2017355920 PARKS ADMIN558834277 404.000000.020.576.68.31.011 PRO SHOP SUPPLIES2017 03 GC: AMAZON MKTPLACE PMTS / WAGNER DIANE: PRO-SHOP SUPPLIES: T-SHIRT FOLDERS, ETC 10.8804/14/2017355920 PARKS ADMIN558834278 404.000000.020.576.68.31.011 PRO SHOP SUPPLIES2017 03 GC: AMAZON MKTPLACE PMTS / WAGNER DIANE: PRO-SHOP SUPPLIES / SHIRT FOLDERS, ETC. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 112 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 177.8704/14/2017355920 PARKS ADMIN558834271 404.000000.020.576.68.34.000 PURCHASES MERCHANDISE2017 03 GC: ZERO FRICTION LLC / WAGNER DIANE - MERCH FOR RESALE / GLOVES 3.0004/14/2017355920 PARKS ADMIN558834276 404.000000.020.576.68.35.000 GOLF COURSE OPERATIONS2017 03 GC: MAPLEWOOD GOLF COURSE / WAGNER DIANE - TESTING: RANGE-BALL MACHINE TESTING 50.0004/14/2017355920 UTILITY SYSTEMS558833760 405.000000.018.534.10.43.002 TRAINING/SCHOOLSPAYPAL *KCAWWA/GAFOUR ABDOUL, L. Hornsby, Asset Mgmnt for Ulies Training, 4/11-12/17. Seale, WA -111.7104/14/2017355920 UTILITY SYSTEMS558833759 405.000000.018.534.20.43.008 LODGINGCOMFORT INN WA701/GAFOUR ABDOUL, A. Gafour, Hotel credit for one night for AWWA Conference, Kennewick, WA 5/2 - 5/17 399.0004/14/2017355920 UTILITY SYSTEMS558833726 405.000000.018.534.20.44.000 ADVERTISINGLINKEDIN.COM/SANDLER BRIAN job ad for CE, water ulity 420.0004/14/2017355920 UTILITY SYSTEMS558833727 405.000000.018.534.20.44.000 ADVERTISINGBOXWOOD TECHNOLOGY/SANDLER BRIAN job ad for CE, water ulity 76.5704/14/2017355920 PW SHOPS558833794 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTARGET 00022905/LOVGREN SHERRY. Ipad chargers for water dept. 107.8704/14/2017355920 PW SHOPS558833796 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESGARY MERLINO CONSTRUCTION/POORMAN VANESSA. One yard of concrete for water job. VANESSA 115.0404/14/2017355920 PW SHOPS558833828 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSTONEWAY CONSTRUCTION SUP/MICHAUD TIM. Work done for water dept. replacing 1-1/2" galvy service. 19.1504/14/2017355920 PW SHOPS558833850 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLights for container. 12.0304/14/2017355920 PW SHOPS558833870 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES Tarp 8 x 10 158.6604/14/2017355920 PW SHOPS558833871 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWORKS SPORTS + OUTDOORS/BARTON MATTHEW-- work pants from clothing allowance 145.3504/14/2017355920 PW SHOPS558833872 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHILTI INC/BURKEY JASON-- Heavy duty epoxy 25.2304/14/2017355920 PW SHOPS558833873 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHILTI INC/BURKEY JASON- Epoxy cartridge holder 61.0504/14/2017355920 PW SHOPS558833874 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESDUNN LUMBER RT/BURKEY JASON-- Wood Wedges H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 113 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 169.7004/14/2017355920 PW SHOPS558833884 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCOASTAL FARM & RANCH AUB/COMBS MARK -- Bib pants for clothing allowance 45.9704/14/2017355920 PW SHOPS558833887 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/FERRER JOE-- Plywood for Meter Tech bay 178.9004/14/2017355920 PW SHOPS558833888 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/FERRER JOE-- Shelfing,plywood, boot dryer, for Meter Tech Bay 175.0004/14/2017355920 PW SHOPS558833889 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESDANNER RENTON WA01/FERRER JOE--Work Boots 97.4004/14/2017355920 PW SHOPS558833890 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/FERRER JOE--Plywood, counter top, brackets, Meter Tech bay 11.8204/14/2017355920 PW SHOPS558833891 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/FERRER JOE-- Floor patch for the meter boxes 6.2304/14/2017355920 PW SHOPS558833892 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE4115AUTOZONE/GRANT DANIEL-- Super Glue 175.0004/14/2017355920 PW SHOPS558833894 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESDANNER RENTON WA01/GRANT DANIEL-- Work boots 444.3504/14/2017355920 PW SHOPS558833895 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTACOMA SCREW PRODUCTS KE/GRANT DANIEL-- 48" aluminum pipe wrench that was returned for credit. See next months summary 13.7904/14/2017355920 PW SHOPS558833897 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/HRIBAL DAN-- Ball Valve 16.6904/14/2017355920 PW SHOPS558833898 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRED WING SHOE STORE228/MCCANN JOEL - Water proofing grease for everyones work boots. 42.6604/14/2017355920 PW SHOPS558833899 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/MCQUILLER KEVIN--Heat shrink for cables, wireless mice for a couple pump staons. 177.3904/14/2017355920 PW SHOPS558833900 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESDANNER RENTON WA01/MCQUILLER KEVIN-- Charge in error. See credit. -177.3904/14/2017355920 PW SHOPS558833901 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESDANNER RENTON WA01/MCQUILLER KEVIN- Credit for the error charge 175.0004/14/2017355920 PW SHOPS558833902 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESDANNER RENTON WA01/MCQUILLER KEVIN-- Work boots H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 114 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 191.2104/14/2017355920 PW SHOPS558833903 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPAYPAL *SAWYERELECT/OLVERA HECTOR-- Steel encloser for the motor start 32.8204/14/2017355920 PW SHOPS558833906 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES Hitch clip, polishing kit 336.4904/14/2017355920 PW SHOPS558833907 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESOLYMPIC DISTRIBUTORS INC/OLVERA HECTOR-- Shrink tubing for label printer 108.8504/14/2017355920 PW SHOPS558833909 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR-- Cord grips 190.6504/14/2017355920 PW SHOPS558833910 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR-- elect shield wire 14.6704/14/2017355920 PW SHOPS558833912 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPAYPAL *KONOKOGSINC/OLVERA HECTOR--;Auxiliary Contact -221.5604/14/2017355920 PW SHOPS558833913 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR-- credit for returned parts 245.3804/14/2017355920 PW SHOPS558833914 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR--- Receptacle covers and electrical boxes, plugs 30.5504/14/2017355920 PW SHOPS558833915 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR-- Black mount base 112.1804/14/2017355920 PW SHOPS558833916 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR 21.7504/14/2017355920 PW SHOPS558833917 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT #4705/OLVERA HECTOR 76.6404/14/2017355920 PW SHOPS558833918 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/OLVERA HECTOR -50.7804/14/2017355920 PW SHOPS558833919 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTACOMA SCREW PRODUCTS KE/OLVERA HECTOR 61.5004/14/2017355920 PW SHOPS558833920 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR 226.4004/14/2017355920 PW SHOPS558833921 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR 204.4704/14/2017355920 PW SHOPS558833922 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTACOMA SCREW PRODUCTS KE/OLVERA HECTOR 71.2304/14/2017355920 PW SHOPS558833924 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR-- Smoke detector 5.6104/14/2017355920 PW SHOPS558833925 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR-- Conduit 87.1304/14/2017355920 PW SHOPS558833926 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR-- Electrical connectors for flex conduit H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 115 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0804/14/2017355920 PW SHOPS558833927 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTor-- PVC box 10.9904/14/2017355920 PW SHOPS558833930 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESFASTENAL COMPANY01/ONEILL JOSHUA-- Zinc brackets 15.5704/14/2017355920 PW SHOPS558833932 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHARRINGTON 07 SEATTLE/ONEILL JOSHUA-- 1/2" Pressure relief valve 373.7104/14/2017355920 PW SHOPS558833933 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHARRINGTON 07 SEATTLE/ONEILL JOSHUA 0.0104/14/2017355920 PW SHOPS558833939 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHARRINGTON 07 SEATTLE/ONEILL JOSHUA 180.8904/14/2017355920 PW SHOPS558833943 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES Sleeves. inserts, round brush 49.5604/14/2017355920 PW SHOPS558833944 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHILTI INC/ONEILL JOSHUA-- sleeves, round brush 13.6304/14/2017355920 PW SHOPS558833945 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES Nylon couplings 25.8404/14/2017355920 PW SHOPS558833946 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT #4705/ONEILL JOSHUA- 3/4" Brass nipples 277.3004/14/2017355920 PW SHOPS558833948 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES 2" ball valves, Primer, solvent cement, calibraon column for chemical pump 7.6104/14/2017355920 PW SHOPS558833950 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/ONEILL JOSHUA-- Teflon tape, pvc plug 371.4404/14/2017355920 PW SHOPS558833951 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSolvent primer, cement, 1/2" pvc elbows, 1/2" pipe, 1/2" ball valves 99.1304/14/2017355920 PW SHOPS558833952 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHILTI INC/ONEILL JOSHUA-- anchors and epoxy glue 183.3304/14/2017355920 PW SHOPS558833953 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHILTI INC/ONEILL JOSHUA-- Adhesive sleeves 273.3304/14/2017355920 PW SHOPS558833957 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/SCHWARTZENBERGE-- Work pants for clothing allowance 142.3304/14/2017355920 PW SHOPS558833958 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESDICK'S SPORTING GOODS/SEEGMILLER GREG-- Rubber boot wadders 122.4204/14/2017355920 PW SHOPS558833959 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/SEEGMILLER GREG-- 1" x 3/4" brass nipples, irrigaon box H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 116 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 131.3704/14/2017355920 PW SHOPS558833962 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0459/SEEGMILLER GREG- Work pants for clothing allowance 11.7104/14/2017355920 PW SHOPS558833869 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES02 MCLENDON HARDWARE/BARTLETT CODY-- PVC pipe and couplings 6.5704/14/2017355920 PW SHOPS558833896 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESHOUSEMART HIGHLANDS ACE/HAMBLIN TODD-- Fasteners 39.7704/14/2017355920 PW SHOPS558833905 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR-- adapters, elbows, conduit 247.4204/14/2017355920 PW SHOPS558833908 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR--Angle Brackets, stainless steel spring nuts 23.6104/14/2017355920 PW SHOPS558833911 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESTHE HOME DEPOT #4705/OLVERA HECTOR-- Conduit, connectors, box 46.9904/14/2017355920 PW SHOPS558833923 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR-- Misc bushings, adapters, locknuts, elbows 25.1404/14/2017355920 PW SHOPS558833928 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESTHE HOME DEPOT #4705/OLVERA HECTOR-- Hex screws, adapters, anchors, conduit straps 46.1704/14/2017355920 PW SHOPS558833929 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESTHE HOME DEPOT #4705/OLVERA HECTOR-- Misc bushings, adapters, locknuts, elbows 74.7604/14/2017355920 PW SHOPS558833931 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESTHE HOME DEPOT #4705/ONEILL JOSHUA-- Misc conduit connectors, elbows, couplings 32.4804/14/2017355920 PW SHOPS558833934 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESLOWES #02420*/ONEILL JOSHUA -- adapters 126.6404/14/2017355920 PW SHOPS558833935 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESHARRINGTON 07 SEATTLE/ONEILL JOSHUA-- Misc PVC nipples, elbows, unions and pipe 112.3104/14/2017355920 PW SHOPS558833936 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESFERGUSON ENT# 3007/ONEILL JOSHUA-- 1/2" PVC crosses 172.7604/14/2017355920 PW SHOPS558833937 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESFITTINGS, INC/ONEILL JOSHUA-- 1/2" stainless steel ball valves 295.2304/14/2017355920 PW SHOPS558833938 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESHARRINGTON 07 SEATTLE/ONEILL JOSHUA-- 1/2 PVS Tees, elbows, couplings, pvc cement, primer H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 117 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 90.2904/14/2017355920 PW SHOPS558833940 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESFERGUSON ENT#3006/ONEILL JOSHUA-- 1/2" PVC scheduled S-80 Tees 32.9804/14/2017355920 PW SHOPS558833941 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESFERGUSON ENT# 3007/ONEILL JOSHUA-- Misc PVC nipples 218.0704/14/2017355920 PW SHOPS558833942 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESTACOMA SCREW PRODUCTS GE/ONEILL JOSHUA-- Hex cap screws, washers, nuts, tapping screws 158.1704/14/2017355920 PW SHOPS558833947 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES02 MCLENDON HARDWARE/ONEILL JOSHUA- Misc copper tubing, copper fings, brass bushings, unions 38.1004/14/2017355920 PW SHOPS558833876 405.000000.019.534.50.32.000 FUEL CONSUMEDLOVES TRAVEL S00005140/CAMPBELL SEAN-- Fuel for the city car used while going to Spokant to the WOW conference 22.6404/14/2017355920 PW SHOPS558833877 405.000000.019.534.50.32.000 FUEL CONSUMEDLOVES TRAVEL S00005140/CAMPBELL SEAN-- Fuel for city car used while going to spokane to the WOW conference. 45.5904/14/2017355920 PW SHOPS558833954 405.000000.019.534.50.32.000 FUEL CONSUMEDSAFEWAY FUEL 10003424/PRAY CRAIG-- fuel for city vehicle used to go to Spokane for the WOW conference 37.0104/14/2017355920 PW SHOPS558833955 405.000000.019.534.50.32.000 FUEL CONSUMEDCHEVRON 0095179/PRAY CRAIG-- Fuel used in city vehicle to go to Spokane for the WOW conference 1,053.9404/14/2017355920 PW SHOPS558833793 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTContainer for weed wackers, mowers and back pack blowers for all depts. 339.4404/14/2017355920 PW SHOPS558833803 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/POORMAN VANESSA. 48" pipe wrench for water dept. 4.3704/14/2017355920 PW SHOPS558833870 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/BARTLETT CODY-- Phillips screwdriver bit 51.2004/14/2017355920 PW SHOPS558833875 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/BURKEY JASON-- Hand pump sprayer 34.4804/14/2017355920 PW SHOPS558833886 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/DIMOND JOHN-- 2" Pipe cuer 356.3204/14/2017355920 PW SHOPS558833893 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTCENTRAL WELDING SUPPLY RE/GRANT DANIEL-- Welding torch head and handle, also cung ps for it 75.5604/14/2017355920 PW SHOPS558833904 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTTHE HOME DEPOT #4705/OLVERA HECTOR-- LED flood light H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 118 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 14.2204/14/2017355920 PW SHOPS558833906 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTHARBOR FR EIGHT TOOLS 190/OLVERA HECTOR-- Center punch, pumch set 100.1904/14/2017355920 PW SHOPS558833943 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTHILTI INC/ONEILL JOSHUA-- Drill bits 32.8404/14/2017355920 PW SHOPS558833945 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/ONEILL JOSHUA-- Tool box 69.5804/14/2017355920 PW SHOPS558833948 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTHARRINGTON 07 SEATTLE/ONEILL JOSHUA-- Pipe cuer 760.5104/14/2017355920 PW SHOPS558833949 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTIN *PACIFIC NW PUMP & PRO/ONEILL JOSHUA-- Chemline- variable chemical meter 69.5804/14/2017355920 PW SHOPS558833951 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTHARRINGTON 07 SEATTLE/ONEILL JOSHUA-- Pipe cuer 711.2204/14/2017355920 PW SHOPS558833960 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTHORIZON DISTRIBUTOR-540/SEEGMILLER GREG-- Wilkins PRVs 533.4204/14/2017355920 PW SHOPS558833961 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTHORIZON DISTRIBUTOR-540/SEEGMILLER GREG-- Wilkins PRVs 109.2304/14/2017355920 PW SHOPS558833963 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTKING AND BUNNYS APPLIANCE/STAHL GEORGE-- Dryer for Maintenance Shops 219.0004/14/2017355920 PW SHOPS558833800 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESTECH SAFETY SERVICE INC/POORMAN VANESSA. Cerficaon of fume hood. 410.3704/14/2017355920 PW SHOPS558833878 405.000000.019.534.50.43.008 LODGINGTHE DAVENPORT GRAND HO/CAMPBELL SEAN-- Hotel stay in Spokane for the WOW conference 394.0804/14/2017355920 PW SHOPS558833956 405.000000.019.534.50.43.008 LODGINGTHE DAVENPORT GRAND HO/PRAY CRAIG-- Hotel stay for the WOW water conference 80.0004/14/2017355920 PW SHOPS558833807 405.000000.019.534.50.49.001 MEMBERSHIPS & DUESINTERNATIONAL MUNICIPAL S/MCCULLOCH SHERR~ IMSA MEMBERSHIP DUES FOR GREGG SEEGMILLER SHERR 35.4104/14/2017355920 UTILITY SYSTEMS558833757 406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESAMERICAN PUBLIC WORKS/ CHRISTENSEN DAV, 2017 Public Works Week Poster, qty 2 50.0004/14/2017355920 UTILITY SYSTEMS558833760 406.000000.018.535.10.43.002 TRAINING/SCHOOLSPAYPAL *KCAWWA/GAFOUR ABDOUL, L. Hornsby, Asset Mgmnt for Ulies Training, 4/11-12/17. Seale, WA H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 119 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 267.2204/14/2017355920 UTILITY SYSTEMS558833756 406.000000.018.535.20.43.008 LODGINGHAMPTON INN & SUITES P/ CHRISTENSEN DAV, D. Christensen Quarterly Dig Law Meeng, Pasco WA, 2/28-3/2/17 -111.7104/14/2017355920 UTILITY SYSTEMS558833758 406.000000.018.535.20.43.008 LODGINGCOMFORT INN WA701/GAFOUR ABDOUL, J.D. Wilson Hotel credit for one night, AWWA Conference, Kennewick, WA 5/2-5/17 174.6304/14/2017355920 PW SHOPS115578305 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESC&C SMART FOOD52105558/COUTY SHANE. Detergent. 5.8904/14/2017355920 PW SHOPS115578306 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/COUTY SHANE Fuses. 174.6304/14/2017355920 PW SHOPS115578307 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESC&C SMART FOOD52105558/COUTY SHANE. Detergent for li staons. 147.3904/14/2017355920 PW SHOPS115578308 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESC&C SMART FOOD52105558/COUTY SHANE. detergent for li staons. 147.3904/14/2017355920 PW SHOPS115578310 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESC&C SMART FOOD52105558/COUTY SHANE. Detergent for li staons. 1,326.4804/14/2017355920 PW SHOPS115578311 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESC&C SMART FOOD52105558/COUTY SHANE. Pallet of detergent for li staon. 7.9904/14/2017355920 PW SHOPS115578313 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESMOTION AND FLOW KENT/JOB STAN. Brass bushing. 148.9204/14/2017355920 PW SHOPS115578315 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESDANNER RENTON WA01/MARSHALL RICHAR. Boots. 73.3304/14/2017355920 PW SHOPS115578316 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT #4705/MCKINNEY DAVID. Extension cord. 34.3904/14/2017355920 PW SHOPS115578317 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESTACOMA SCREW PRODUCTS KE/MCKINNEY DAVID. Parts. 175.0004/14/2017355920 PW SHOPS115578318 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESWASHINGTON WORK WEAR STOR/SITTNER ROCKY. Boots. 166.3004/14/2017355920 PW SHOPS558833792 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESWORKS SPORTS + OUTDOORS/LAUTERBACH KRIS. Boots for Reed Pagel. 19.1504/14/2017355920 PW SHOPS558833850 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESLights for container. 16.6904/14/2017355920 PW SHOPS558833898 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESWater proofing boot grease 4.0704/14/2017355920 PW SHOPS115578309 406.000000.019.535.50.31.012 REPAIR AND MAINTENANCE SUPPLIESPLATT ELECTRIC 040/COUTY SHANE. Light bulbs. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 120 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 270.0704/14/2017355920 PW SHOPS115578312 406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTOWEN EQUIPMENT COMPANY/JOB STAN. Hand sprayer. 57.1704/14/2017355920 PW SHOPS115578314 406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTMIDWEST SIGN SCREEN WA/JOB STAN. Sandwich boards. 1,053.9404/14/2017355920 PW SHOPS558833793 406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTContainer for weed wackers, mowers and back pack blowers for all depts. 109.2304/14/2017355920 PW SHOPS558833963 406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENT Dryer for Maintenance Shops 796.0004/14/2017355920 PW SHOPS558833805 406.000000.019.535.50.43.002 TRAINING/SCHOOLSOWEN EQUIPMENT COMPANY/MCCULLOCH SHERR VACTOR TRAINING/SCHOOL~ TRAVIS HAMBLIN, JACOB LUNDQUIST, REED PAGEL, ROGER ROWLAND 50.0004/14/2017355920 UTILITY SYSTEMS558833760 407.000000.018.531.31.43.002 TRAINING/SCHOOLSPAYPAL *KCAWWA/GAFOUR ABDOUL, L. Hornsby, Asset Mgmnt for Ulies Training, 4/11-12/17. Seale, WA 65.2804/14/2017355920 UTILITY SYSTEMS558833762 407.000000.018.531.32.43.002 TRAINING/SCHOOLSEB 3.6 INTERMEDIATE L/PHELAN TERESA, H. Bernardo and S. Babu, Hydrolic Modeling training 3/20/17, Bothell, WA 32.6404/14/2017355920 UTILITY SYSTEMS558833763 407.000000.018.531.32.43.002 TRAINING/SCHOOLSEB 3.6 INTERMEDIATE L/PHELAN TERESA, J. Farah, Hydrolic Modeling training, 3/22/17, Bothell, WA 175.0004/14/2017355920 PW SHOPS558833833 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESDANNER RENTON WA01/BRAATEN KIP. Boots. -22.7804/14/2017355920 PW SHOPS558833834 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/D AMORE PIERO. Return of mulch. 88.5004/14/2017355920 PW SHOPS558833835 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/D AMORE PIERO. Extra fine mulch. 24.4204/14/2017355920 PW SHOPS558833837 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESVERIZON WRLS W3092-01/GALLAWAY JAYSON. Cell phone holster. 212.0504/14/2017355920 PW SHOPS558833839 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESGrease for gun. 142.3404/14/2017355920 PW SHOPS558833840 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/KRYSIAK CHRISTO. Boots. 175.0004/14/2017355920 PW SHOPS558833841 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESDANNER RENTON WA01/MARCOE MATTHEW. Boots. 72.9304/14/2017355920 PW SHOPS558833842 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/MARCOE MATTHEW. Mulch. 175.0004/14/2017355920 PW SHOPS558833844 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESDANNER RENTON WA01/NELSON NATHAN. Boots. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 121 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8.7504/14/2017355920 PW SHOPS558833845 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES45 BARTELL DRUGS/PETZOLD ERIC. Binders for culvert list. 32.8204/14/2017355920 PW SHOPS558833847 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/REMIEN CHAD. S.D. Cards for TV truck. 95.2904/14/2017355920 PW SHOPS558833848 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESSTONEWAY CONSTRUCTION SUP/REMIEN CHAD. Rubber boots. 18.1004/14/2017355920 PW SHOPS558833849 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/REMIEN CHAD. Storage bins for TV truck. 19.1504/14/2017355920 PW SHOPS558833850 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/RODRIGUEZ JAMES. Lights for container. 65.1404/14/2017355920 PW SHOPS558833851 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESVERIZON WRLS W3092-01/SAWYER CRAIG. Screen protector for phone. 71.6804/14/2017355920 PW SHOPS558833853 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESKEPPLER FEED AND RECYC/WADE JOHN. Straw bales. 16.7004/14/2017355920 PW SHOPS558833898 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWater proofing boot grease 270.0704/14/2017355920 PW SHOPS115578312 407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTHand sprayer. 1,053.9404/14/2017355920 PW SHOPS558833793 407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTContainer for weed wckers, mowers and backpack blowers for all depts. 122.9604/14/2017355920 PW SHOPS558833804 407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTAMAZON MKTPLACE PMTS/POORMAN VANESSA. File cabinet for Surface water bay. 37.1404/14/2017355920 PW SHOPS558833832 407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTLOWES #02420*/BLACKBURN ROBER. Hand tools for truck. 13.1304/14/2017355920 PW SHOPS558833838 407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTHOUSEMART HIGHLANDS ACE/GALLAWAY JAYSON. Grate for pond culvert. 55.0504/14/2017355920 PW SHOPS558833839 407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTWW GRAINGER/KRYSIAK CHRISTO. Grease gun. 110.3104/14/2017355920 PW SHOPS558833843 407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENT02 MCLENDON HARDWARE/MARCOE MATTHEW. Rachet straps. 176.2604/14/2017355920 PW SHOPS558833846 407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTFRY'S ELECTRONICS #30/REMIEN CHAD. Printer for TV truck. 43.7804/14/2017355920 PW SHOPS558833852 407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTLOWES #02420*/SAWYER CRAIG. Tool bag. 109.2304/14/2017355920 PW SHOPS558833963 407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTDryer for Mainenance Shops H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 122 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 150.0004/14/2017355920 UTILITY SYSTEMS558833761 427.475405.018.531.35.51.000 MISC/EMERGENCY/STORM PROJ PERMITSWDFW HYDRAULIC PERMITS/PHELAN TERESA, Emergency HPA Permit for Madsen Creek 99.8604/14/2017355920 PW SHOPS558833836 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/D AMORE PIERO. Li support for toolbox. 104.5904/14/2017355920 PW SHOPS558833854 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMOTION AND FLOW KENT/WADE JOHN. Nozzle. 50.7104/14/2017355920 PW SHOPS558833965 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/BRAIN TOM-- D2 Governor for stock 61.4304/14/2017355920 PW SHOPS558833966 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/BRAIN TOM-- Boss snow plow kickstand 132.4704/14/2017355920 PW SHOPS558833967 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCREATIVE BUS SALES/BRAIN TOM-- Seat belt latch for B-151 193.2204/14/2017355920 PW SHOPS558833968 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBLANCHARD ELECTRIC AND FL/BRAIN TOM--Elecc motor for F-114 & stock 148.8804/14/2017355920 PW SHOPS558833970 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/BRAIN TOM-- Tires/ stock and MR-20 1,095.0004/14/2017355920 PW SHOPS558833971 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSUPERIOR ANTIFREEZE/BRAIN TOM-- 200 gallons of an freeze 491.8504/14/2017355920 PW SHOPS558833972 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/BRAIN TOM-- Baeries for stock 322.1004/14/2017355920 PW SHOPS558833973 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESKOOY'S TRUCK PRT & R/BRAIN TOM-- Tarp rail set for #D-132 229.7504/14/2017355920 PW SHOPS558833974 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCASCADE FIRE & SAFETY/BRAIN TOM-- fuel cap for fire truck F-105 34.2904/14/2017355920 PW SHOPS558833975 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/BRAIN TOM--LED lights for E-097 739.5304/14/2017355920 PW SHOPS558833977 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/BRAIN TOM-- Tires for F-438 and stock 74.7204/14/2017355920 PW SHOPS558833979 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/BRAIN TOM--Spark plugs for B-161 -60.2104/14/2017355920 PW SHOPS558833980 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM-- Credit for returned parts 316.3304/14/2017355920 PW SHOPS558833981 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/BRAIN TOM-- Tires for stock H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 123 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 638.1804/14/2017355920 PW SHOPS558833982 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/BRAIN TOM-- Tires for stock 51.1104/14/2017355920 PW SHOPS558833983 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCREATIVE BUS SALES/BRAIN TOM--Seat belt latch for B-151 396.8404/14/2017355920 PW SHOPS558833984 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNORSTAR INDUSTRIES INC/BRAIN TOM--Hydraulic motor for S-127 57.7204/14/2017355920 PW SHOPS558833985 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/BRAIN TOM---Heater case for #F-438 151.6604/14/2017355920 PW SHOPS558833986 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/BRAIN TOM--Seat Cushion pad for F-438 108.3104/14/2017355920 PW SHOPS558833988 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM-- Parts for F-438 Coil/ wire set 45.9804/14/2017355920 PW SHOPS558833989 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM-- Ignion coil for F-438 343.1204/14/2017355920 PW SHOPS558833990 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNC MACHINERY/BRAIN TOM--Throle foot pedal for E-104 22.2704/14/2017355920 PW SHOPS558833991 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/BRAIN TOM-- Gasoline anfreeze for stock 142.1604/14/2017355920 PW SHOPS558833992 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/BRAIN TOM-- Gloves for shop mechanics 101.0304/14/2017355920 PW SHOPS558833995 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESVALLEY FRTLNR PAC/BRAIN TOM-- Lock set for D-105 13.4204/14/2017355920 PW SHOPS558833997 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBLANCHARD ELECTRIC AND FL/BRAIN TOM-- Parts returned for credit which we received 63.2404/14/2017355920 PW SHOPS558833998 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/BRAIN TOM-- Exhaust wrap for #F-115 11.4504/14/2017355920 PW SHOPS558833999 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/BRAIN TOM-- Lock e for F-115 320.9304/14/2017355920 PW SHOPS558834000 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/BRAIN TOM--Baeries for stock 63.2404/14/2017355920 PW SHOPS558834001 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/BRAIN TOM--Safety pin clips for stock H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 124 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,251.8804/14/2017355920 PW SHOPS558834002 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PART/BRAIN TOM--Parts for stock - filters, brake pads, rotors 32.1104/14/2017355920 PW SHOPS558834003 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/BRAIN TOM-- Mirror cover for C-266 10.7704/14/2017355920 PW SHOPS558834004 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM-- Oil filter for MR-56 665.5304/14/2017355920 PW SHOPS558834005 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/BRAIN TOM Tires for stock 9.2004/14/2017355920 PW SHOPS558834007 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/BRAIN TOM-- Oil filter= Mr-56 12.0104/14/2017355920 PW SHOPS558834008 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM-- Oil filter for B-129 187.9504/14/2017355920 PW SHOPS558834009 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM-- Def Fluid, windshield washer soluon 477.6704/14/2017355920 PW SHOPS558834010 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCASCADE FIRE & SAFETY/BRAIN TOM-- Bellows coupler for F-115 2,223.3904/14/2017355920 PW SHOPS558834011 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/BRAIN TOM--- Tires for stock 268.1204/14/2017355920 PW SHOPS558834012 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/BRAIN TOM-- Radio plate for F-438 53.7904/14/2017355920 PW SHOPS558834014 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/BRAIN TOM-- Coil for B-103 & stock 52.4604/14/2017355920 PW SHOPS558834015 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/BRAIN TOM-- Dome lamp-- stock 32.3904/14/2017355920 PW SHOPS558834016 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/BRAIN TOM--Lamp socket board for B-133 255.7304/14/2017355920 PW SHOPS558834019 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSQ *KENT D BRUCE CO/BRAIN TOM--Incorrect parts - returned for credit 74.7204/14/2017355920 PW SHOPS558834020 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/BRAIN TOM-- Spark plugs for #F-438 565.6604/14/2017355920 PW SHOPS558834021 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM--Sensor module for #D093 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 125 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 87.5904/14/2017355920 PW SHOPS558834022 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM-- Brake pads & Rotors for #A-458 5.6004/14/2017355920 PW SHOPS558834023 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/BRAIN TOM-- Hardware kit for D-086 -404.0604/14/2017355920 PW SHOPS558834025 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/BRAIN TOM--Credit for returned part 136.9204/14/2017355920 PW SHOPS558834026 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC GROUP/BRAIN TOM-- Kit holder for #-126 750.3704/14/2017355920 PW SHOPS558834027 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOWEN EQUIPMENT COMPANY/BRAIN TOM-- Elbow weldment on E-116 255.5104/14/2017355920 PW SHOPS558834029 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/BRAIN TOM--Lock Assembly - F-434 69.0304/14/2017355920 PW SHOPS558834030 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM--CV axle for C-254 870.9404/14/2017355920 PW SHOPS558834031 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/BRAIN TOM_ Tires for E-096 9.8404/14/2017355920 PW SHOPS558834032 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/BRAIN TOM--Fuel cap for C-270 90.5304/14/2017355920 PW SHOPS558834033 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/BRAIN TOM-- LED Lights for #F-439 124.1104/14/2017355920 PW SHOPS558834034 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/BRAIN TOM--Lamp Assembly for C-254 50.0004/14/2017355920 PW SHOPS558834035 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM-- Hub cap cover for C-251 214.7904/14/2017355920 PW SHOPS558834036 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/BRAIN TOM--- Baeries for stock 247.6404/14/2017355920 PW SHOPS558834037 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOWEN EQUIPMENT COMPANY/BRAIN TOM-- Vactor hose clamps for stock 374.4204/14/2017355920 PW SHOPS558834038 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM-- Starter motor for stock 54.7504/14/2017355920 PW SHOPS558834039 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM-- Wiper blades for stock 120.4504/14/2017355920 PW SHOPS558834040 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM-- Wiper blades for stock H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 126 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,593.9704/14/2017355920 PW SHOPS558834041 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/BRAIN TOM-- Tires for D-094 50.6904/14/2017355920 PW SHOPS558834043 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM-- Oxygen sensor for C-228 54.7504/14/2017355920 PW SHOPS558834044 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM-- Wiper Blades - stock 237.0204/14/2017355920 PW SHOPS558834045 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM-- Brake pads & rotors for B-114 91.3004/14/2017355920 PW SHOPS558834046 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESKUT KWICK/CAREY BRIAN-- Parts for Kut Kwick mower #S-221 1,795.8004/14/2017355920 PW SHOPS558834047 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNORSTAR INDUSTRIES INC/CAREY BRIAN--Rubber blades for snowplow # MR-25 240.4204/14/2017355920 PW SHOPS558834048 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNORSTAR INDUSTRIES INC/CAREY BRIAN--Bearings for S-127 437.2204/14/2017355920 PW SHOPS558834049 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/CAREY BRIAN-- Door panel for B-178 91.5704/14/2017355920 PW SHOPS558834051 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCESSCO INC/CAREY BRIAN--Fuel filter & cap for S-219 1,278.7704/14/2017355920 PW SHOPS558834052 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNORSTAR INDUSTRIES INC/CAREY BRIAN-- 11 conveyor chains for S-127 67.7604/14/2017355920 PW SHOPS558834053 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/CAREY BRIAN-- Cut key for B-219 1,673.4704/14/2017355920 PW SHOPS558834054 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMSC CLASS C/CAREY BRIAN-Paerts for inventory- fings, hydraulic hose, nuts, bolts, fuses 94.7304/14/2017355920 PW SHOPS558834055 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/CAREY BRIAN-- Door Hinge for B-126 377.4704/14/2017355920 PW SHOPS558834057 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN-- Mouldings for #B-229 62.8304/14/2017355920 PW SHOPS558834061 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESROMAINE ELECTRIC CORP - K/GUESMAN TOM-- Solenoid for stock 23.7704/14/2017355920 PW SHOPS558834062 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/GUESMAN TOM-- Heater valve for #F-068 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 127 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 187.2104/14/2017355920 PW SHOPS558834063 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPACIFIC GOLF AND -TURF/HARRINGTON TIM-- John Deere parts for MR-26 9.3004/14/2017355920 PW SHOPS558834064 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHOUSEMART HIGHLANDS ACE/HARRINGTON TIM-- Steel rod for #B-103 34.6204/14/2017355920 PW SHOPS558834065 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/HARRINGTON TIM-- Distributor cap for #C-204 126.1404/14/2017355920 PW SHOPS558834067 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWA TRACTOR SUMNER/HARRINGTON TIMMuffler & Gasket - for Airport mower MR-20 40.4704/14/2017355920 PW SHOPS558834068 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWA TRACTOR SUMNER/HARRINGTON TIM--Tail lamp for #P-113 83.7004/14/2017355920 PW SHOPS558834069 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWA TRACTOR SUMNER/HARRINGTON TIM --Belt for P-113 70.1004/14/2017355920 PW SHOPS558834070 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/HARRINGTON TIM-- Oxygen sensor for #C-228 22.1604/14/2017355920 PW SHOPS558834071 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHOUSEMART HIGHLANDS-- ACE/HARRINGTON TIM-- Hardware - bolts & fings for P-156 190.7604/14/2017355920 PW SHOPS558834072 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/HARRINGTON TIM== Trailer hitch for D-086 134.2604/14/2017355920 PW SHOPS558834073 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWA TRACTOR SUMNER/HARRINGTON TIM-- Muffler & gasket for airport mower MR-20 94.9704/14/2017355920 PW SHOPS558834074 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/HARRINGTON TIM---Moldings for B-229 47.2304/14/2017355920 PW SHOPS558834076 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTURF STAR INC/HARRINGTON TIM-- Throle cable for P-152 6.5704/14/2017355920 PW SHOPS558834077 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTURF STAR INC/HARRINGTON TIM-- Throle cable for P-152 215.5104/14/2017355920 PW SHOPS558834082 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC GROUP/PETERSON MICHAEll--Shock absorbers for F-072 280.4304/14/2017355920 PW SHOPS558834083 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC GROUP/PETERSON MICHAE-- Wheel nuts & bolts for F-072 276.7304/14/2017355920 PW SHOPS558834084 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNC MACHINERY/PETERSON MICHAE--Cung edge blades & hardware for #E-100 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 128 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 28.4704/14/2017355920 PW SHOPS558834085 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNW TRCK AND AUTO AIR CON/PETERSON MICHAE-- Water Valved for F-068 8.7204/14/2017355920 PW SHOPS558834086 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHOUSEMART HIGHLANDS ACE/PETERSON MICHAE- Fasteners for F-105 205.2204/14/2017355920 PW SHOPS558834089 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSPECIALTY METALS/POPELKA GLENN-- Metal for shop repair 38.3404/14/2017355920 PW SHOPS558834091 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMOTION AND FLOW KENT/POPELKA GLENN--Crimp fings 660.3604/14/2017355920 PW SHOPS558834092 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPACWEST MACHINERY LLC/POPELKA GLENN-- Switches and control lever for #E-109 182.5604/14/2017355920 PW SHOPS558834097 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/STEWART DEAN-- Hub assembly for F-438 133.5804/14/2017355920 PW SHOPS558834098 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/STEWART DEAN-- Heater hoses and tee fings for #F-438 82.8104/14/2017355920 PW SHOPS558834099 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/STEWART DEAN-- Heater hoses for B-172 50.7604/14/2017355920 PW SHOPS558834100 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/STEWART DEAN-- Heater hose tees for B-173 184.6104/14/2017355920 PW SHOPS558834101 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/STEWART DEAN-- Wind shield wiper module on B-162 31.9904/14/2017355920 PW SHOPS558833801 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/POORMAN VANESSA. Digital voice recorder for garage. 54.7404/14/2017355920 PW SHOPS558833964 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTAUTOZONE #4112/BRAIN TOM-- Shop tool 837.7604/14/2017355920 PW SHOPS558833987 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM AMZN.COM/BILL/BRAIN TOM-- Oil dispensers-= 1 was returned 409.4004/14/2017355920 PW SHOPS558833994 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/BRAIN TOM--Shop vise with base 275.2804/14/2017355920 PW SHOPS558834024 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/BRAIN TOM-- Actuator for hose repair 28.4704/14/2017355920 PW SHOPS558834056 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTCHARLES F. MULLER-SNAP/CAREY BRIAN-- Screen saver for Snap-On-Scanner 4.3704/14/2017355920 PW SHOPS558834059 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTSAFEWAY STORE 00033191/GUESMAN TOM-- Tool brush H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 129 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 105.1004/14/2017355920 PW SHOPS558834060 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTMAC TOOLS - KENT/GUESMAN TOM-- Tool for shop 10.9004/14/2017355920 PW SHOPS558834066 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTJESSE KOLBET CORNWELL/HARRINGTON TIM--Shop tool- Filter wrench 9.8004/14/2017355920 PW SHOPS558834075 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTCORNWELL TOOLS/HARRINGTON TIM-- Oil filter wrench- shop tool 21.6304/14/2017355920 PW SHOPS558834087 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTCHARLES F. MULLER-SNAP/PETERSON MICHAE-- Lost tool replacement-- 650.0004/14/2017355920 PW SHOPS558834090 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTHELM INC/POPELKA GLENN-- Ford I D S acvaon -- Shop Tool 185.1004/14/2017355920 PW SHOPS558834093 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTCHARLES F. MULLER-SNAP/POPELKA GLENN-- Tools for his allowance 142.3204/14/2017355920 PW SHOPS558834095 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTMAC TOOLS - KENT/ROLLINS TERRY W-- Shop tool replacement 54.7604/14/2017355920 PW SHOPS558834096 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTMAC TOOLS - KENT/ROLLINS TERRY W-- Broken tool replacement 6.1004/14/2017355920 PW SHOPS558834078 501.000000.019.548.60.43.001 TRAVELGOOD2GO-INTERNET/KAHLER RONALD-- Good to Go- #A-393 14.9504/14/2017355920 PW SHOPS558834079 501.000000.019.548.60.43.001 TRAVELGOOD2GO-INTERNET/KAHLER RONALD-- Good to Go for #F-084 12.2004/14/2017355920 PW SHOPS558834080 501.000000.019.548.60.43.001 TRAVELGOOD2GO-INTERNET/KAHLER RONALD- GoodTo Go- #A-395 595.0004/14/2017355920 PW SHOPS558834081 501.000000.019.548.60.43.002 TRAINING/SCHOOLSWSU CONF MGMT/KAHLER RONALD-- Training- Vehicle Maintenance Management Conference 204.2504/14/2017355920 PW SHOPS558833976 501.000000.019.548.60.47.005 DUMP FEES/TRANSFER STATION FEESAMERICAN REREFINING CO/BRAIN TOM-- dump fees for the discard waste oil, anireeze filters 410.6304/14/2017355920 PW SHOPS558833969 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCETRUCK ALIGN/BRAIN TOM-- Alignment on D-128 194.2504/14/2017355920 PW SHOPS558833978 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE240 PURCELL TIRE/BRAIN TOM-- Tire repair on F-074 814.1804/14/2017355920 PW SHOPS558833993 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCECUMMINS NORTHWEST/BRAIN TOM-- Vendor repair on D-132 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 130 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 111.4704/14/2017355920 PW SHOPS558834006 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE240 PURCELL TIRE/BRAIN TOM-- Tire repairs on E-134 145.1504/14/2017355920 PW SHOPS558834017 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEGOOD CHEVROLET/BRAIN TOM-- Radio Programming for #F-438 719.8504/14/2017355920 PW SHOPS558834018 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEEASTHILL HYDRAULIC REPA/BRAIN TOM--Repair cylinder for #E--119 257.2404/14/2017355920 PW SHOPS558834028 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEALL-STAR AUTO GLASS/BRAIN TOM--New windshield for A-481 242.4804/14/2017355920 PW SHOPS558834042 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEALL-STAR AUTO GLASS/BRAIN TOM-- Windshield for B-192 202.4404/14/2017355920 PW SHOPS558834050 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEALL-STAR AUTO GLASS/CAREY BRIAN-- Replace side glass on A-395 235.4304/14/2017355920 PW SHOPS558834058 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEGOOD CHEVROLET/CAREY BRIAN-- Vendor repair - remove the alarm 2,054.4204/14/2017355920 PW SHOPS558834088 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEPAPE MACHINERY/POPELKA GLENN-- Vendor repair on E-122 61.5904/14/2017355920 PW SHOPS558834094 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCELES SCHWAB TIRES #0314/ROLLINS TERRY W--Wheel alignment on ~ #D-120 16,529.2804/14/2017355920 PW SHOPS558833996 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALTHE FAB SHOP LLC/BRAIN TOM--Retrofied sides and built a removable leaf box built to specs- D-138, Retro fied on exisng dumping flatbed on D-149 1,719.2304/14/2017355920 PW SHOPS558834013 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALSQ *KENT D BRUCE CO/BRAIN TOM--Light bar & lighng for New Vehicle #B-229 -106.2504/14/2017355920 FINANCE & IT558833769 503.000000.004.397.18.00.004 TRANSFER IN FM 003Transfer in from 003 277.0004/14/2017355920 FINANCE & IT558833492 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTB&H PHOTO, 800-606-6969/SEESE CHRIS: replacement UPS Baery 257.9904/14/2017355920 FINANCE & IT558833494 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: Video Control Booth UPS Ba 92.6404/14/2017355920 FINANCE & IT558833497 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM AMZN.COM/BILL/SEESE CHRIS: UPS Replacement 210.9004/14/2017355920 FINANCE & IT558833501 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: 2ea Hard Ddrives for PW H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 131 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 394.2004/14/2017355920 FINANCE & IT558833507 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM AMZN.COM/BILL/SEESE CHRIS: 20 VGA to Displayport Adapters for service desk 217.0804/14/2017355920 FINANCE & IT558833512 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTFRY'S ELECTRONICS #30/SEESE CHRIS: Misc: Soldering Iron, Can Air, Hard Drive for Service Desk 225.5604/14/2017355920 FINANCE & IT558833513 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/SEESE CHRIS: 8 port VGA Video Extender 24.7204/14/2017355920 FINANCE & IT558833517 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: UPS Baery for Service Desk 232.0804/14/2017355920 FINANCE & IT558833518 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/SEESE CHRIS: Tripod and WebCam for Desktop/Laptop 37.2004/14/2017355920 FINANCE & IT558833524 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTFRY'S ELECTRONICS #30/YOON YOUNG: thermal Grease, Heatsink for ServiceDesk 20.7904/14/2017355920 FINANCE & IT558833525 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTFRY'S ELECTRONICS #30/YOON YOUNG: Service Desk Supplies Bearings and Tilt Supports 3,555.0004/14/2017355920 FINANCE & IT558833499 503.000000.004.518.82.41.003 SERVICE CONTRACTSBLUEBEAM SOFTWARE, INC/SEESE CHRIS: CED Energov Bluebeam Lic and annual renewal 4.3704/14/2017355920 FINANCE & IT558833526 503.000000.004.518.82.42.002 CELL PHONES/PAGERSAPL* ITUNES.COM/BILL/YOON YOUNG: IPhone App Fee 30.0004/14/2017355920 FINANCE & IT558833505 503.000000.004.518.82.42.010 DATA CARDSAT&T DATA/SEESE CHRIS: Ipad data services 425-306-2467 31.7604/14/2017355920 FINANCE & IT558833503 503.000000.004.518.82.43.002 TRAINING/SCHOOLSPLURALSIGHT/SEESE CHRIS: W. 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Personal charges on city card - Reim 3/14/17 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 133 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3.4504/14/2017355920 PARKS ADMIN558833817 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTEXACO 0306914/FERRARO FREDERI. Personal charges on city card - Reim 3/14/17 14.7604/14/2017355920 PARKS ADMIN558833818 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTACO TIME FAIRWOOD/FERRARO FREDERI. 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083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 52.1204/14/2017355920 PARKS ADMIN558834109 504.000000.020.518.21.43.007 MEALS & INCIDENTAL EXPENSESUBWAY 00206029/MERRIMAN JESSIC; COMMUNITY SERVICES ADMIN; LUNCH FOR FACILITY MEETING WITH OUTSIDE VENDOR 16.4004/14/2017355920 PARKS ADMIN558834124 504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/HAMMON BRIAN~ FAC 03/17 CITY HALL 7TH FL ENTRY LIGHT 98.5404/14/2017355920 PARKS ADMIN558834130 504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/KAMPHAUS SAM~ FAC 03/17 CITY HALL 4TH FL-98.54~ RCC TRIM- 2.75~ STOCK-5.29 5.8904/14/2017355920 PARKS ADMIN558834131 504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/KAMPHAUS SAM~ FAC 03/17 CITY HALL 4TH FL- (98.54) REFUND~ CITY HALL PURCHASE-104.43 7.8404/14/2017355920 PARKS ADMIN558834133 504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/KAMPHAUS SAM~ FAC 03/17 CITY HALL COURT COMP GROMMET 227.4004/14/2017355920 PARKS ADMIN558834140 504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/MINISCI JEFF~ FAC 03/17 CITY HALL "AUTHORIZED PERSONNEL ONLY" SIGNS 831.2504/14/2017355920 PARKS ADMIN558834143 504.000000.020.518.23.35.012 FURNITURE-OFFICEALOHA JOE MOVERS LLC/NOLAN MICHAEL~ FAC 03/17 MOCE ITEM FROM CITY HALL TO POLICE EVIDENCE SHOP 525.0004/14/2017355920 PARKS ADMIN558834144 504.000000.020.518.23.35.012 FURNITURE-OFFICEALOHA JOE MOVERS LLC/NOLAN MICHAEL~ FAC 03/17 MOVE AND SET UP FILE & SHELVES 855.5004/14/2017355920 PARKS ADMIN558834145 504.000000.020.518.23.35.012 FURNITURE-OFFICEALOHA JOE MOVERS LLC/NOLAN MICHAEL~ FAC 03/17 PERMIT CENTER REMODEL MOVE AND BUILD METAL CABINETS/DUMP FEE 393.7504/14/2017355920 PARKS ADMIN558834146 504.000000.020.518.23.35.012 FURNITURE-OFFICEALOHA JOE MOVERS LLC/NOLAN MICHAEL~ FAC 03/17 MOVE INSPECTOR TO FS 13 43.8804/14/2017355920 EXECUTIVE558833469 505.000000.003.513.11.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/NEUBERT DAVID - iPad case and bracket 40.0004/14/2017355920 EXECUTIVE558833475 505.000000.003.513.11.41.005 COMMUNITY RELATIONSGETTY IMAGES/VAN AVA - monthly subscripon for stock photos 140.0004/14/2017355920 EXECUTIVE558833447 505.000000.003.513.11.43.002 TRAINING/SCHOOLSPAYPAL *3CMA/ALEXANDER APRIL - The Art of Storytelling conference registraon - Pree 140.0004/14/2017355920 EXECUTIVE558833448 505.000000.003.513.11.43.002 TRAINING/SCHOOLSPAYPAL *3CMA/ALEXANDER APRIL - The Art of Storytelling conference registraon - Dave H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 137 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 45.0004/14/2017355920 EXECUTIVE558833451 505.000000.003.513.11.43.002 TRAINING/SCHOOLSPAYPAL *SCA/ALEXANDER APRIL - SCA Networking Dinner registraon - Pree -329.7804/14/2017355920 HUMAN RESOURCES558833722 512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSCOSTCO.COM *ONLINE/KRAFT CAROLYN E credit for unused flu cards 223,143.99Check 355920 Amount US BANK ONE CARD Total $223,143.99 US POSTAL SERVICE - 084180 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,562.5004/14/2017355921 FINANCE & ITQ2 2017 405.000000.004.534.10.42.000 UTILITY - POSTAGEQ2 2017 Postage Permit 20 Ulity Bills 6,562.5004/14/2017355921 FINANCE & ITQ2 2017 406.000000.004.535.10.42.000 POSTAGE-UBQ2 2017 Postage Permit 20 Ulity Bills 13,125.0004/14/2017355921 FINANCE & ITQ2 2017 407.000000.004.531.31.42.000 UTILITY - POSTAGEQ2 2017 Postage Permit 20 Ulity Bills 26,250.00Check 355921 Amount US POSTAL SERVICE Total $26,250.00 V & R SHEET METAL LLC - 085150 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 620.0004/14/2017355922 PARKS ADMIN3891 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 02/17 FS 12 SIDING (RETAINAGE) 620.00Check 355922 Amount V & R SHEET METAL LLC Total $620.00 VACCA, NICK A - 085170 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 354.6904/14/2017355923 NON DEPARTMENTALApril Pension 611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension 354.69Check 355923 Amount VACCA, NICK A Total $354.69 VANTAGE GLEN COMMUNITY CLUB - 085693 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 246.0004/14/2017355924 PARKS ADMIN031717VGCC 001.000000.020.573.90.49.012 NEIGHBORHOOD GRANT PROGRAMNEIGHBORHOOD AND SPECIAL EVENTS; NEIGHBORHOOD PROGRAM; NEWSLETTER GRANT; 164 HOUSEHOLDS X 1.50 EACH 246.00Check 355924 Amount VANTAGE GLEN COMMUNITY CLUB Total $246.00 VERIZON WIRELESS - 085912 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: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 138 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments VERIZON WIRELESS - 085912 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0804/14/2017355925 FINANCE & IT9782109703 503.000000.004.518.82.42.010 DATA CARDSMachine to Machine Devices 40.08Check 355925 Amount VERIZON WIRELESS Total $40.08 VOLT WORKFORCE SOLUTIONS - 112450 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,535.8304/14/2017355926 REVENUE/BALANCE SHEETBL.008020/Refund 000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSERefund head tax 1,535.83Check 355926 Amount VOLT WORKFORCE SOLUTIONS Total $1,535.83 WA CITIES INSURANCE AUTHORITY - 088177 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,163.3504/14/2017355927 HUMAN RESOURCES04-01-2017 502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEclaimant Lydia Lutaaya, alleges police harassment, payee Keang Bucklin & McCormack 3,949.0004/14/2017355927 HUMAN RESOURCES04-01-2017 502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEclaimant Kennena Greer, alleges negligent driving, payee Allstate 4,812.5904/14/2017355927 HUMAN RESOURCES04-01-2017 502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEclaimant Mahew Benbow, alleges negligent driving, payee Mix Sanders Thompson 9,924.94Check 355927 Amount WA CITIES INSURANCE AUTHORITY Total $9,924.94 WA ST CRIMINAL JUSTICE TRG COM - 089185 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0004/14/2017355928 POLICE201128015 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for SMITH, T. to aend the Crime Scene Photography- - Digital on March 24, 2017 at the Criminal Jusce Training Commission (CJTC) in Burien, WA. 50.00Check 355928 Amount WA ST CRIMINAL JUSTICE TRG COM Total $50.00 WALLS, CAMILLE - 087110 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 164.3204/14/2017355929 NON DEPARTMENTALApril Pension 611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension 164.32Check 355929 Amount WALLS, CAMILLE Total $164.32 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 139 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments WALLS, MERCEDES - 087120 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 132.2004/14/2017355930 NON DEPARTMENTALApril Pension 611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension 132.20Check 355930 Amount WALLS, MERCEDES Total $132.20 WASPC PROGRAM - 088081 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 15,059.0004/14/2017355931 POLICEEM 2017-00217 000.000000.008.523.22.45.000 EHD OPERATING RENTALSEHD COS Equipmental rental for February 2017. 15,059.00Check 355931 Amount WASPC PROGRAM Total $15,059.00 WATER MANAGEMENT LABORATORIES - 089930 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 534.0004/14/2017355932 PW SHOPS157333 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for e coli (2 samples) and total coliform (28 samples). 17.0004/14/2017355932 PW SHOPS157384 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for total coliform. 622.0004/14/2017355932 PW SHOPS157509 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for e coli (2 samples), total coliform (27 samples) and fluoride (3 samples). 1,173.00Check 355932 Amount WATER MANAGEMENT LABORATORIES Total $1,173.00 WCP SOLUTIONS - 090390 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 429.2404/14/2017355933 PARKS ADMIN10039890 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 03/17 SQUEEGEES & HANDLES 2,023.0104/14/2017355933 PARKS ADMIN10045934 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 03/17 CITY HALL P2 4,330.7304/14/2017355933 PARKS ADMIN10045935 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 03/17 CAN LINERS 6,782.98Check 355933 Amount WCP SOLUTIONS Total $6,782.98 WEATHERNET LLC - 089964 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 159.5004/14/2017355934 PW SHOPS2017-10525 003.000000.019.542.92.41.000 PROFESSIONAL SERVICESMonthly weather services. 159.5004/14/2017355934 PW SHOPS2017-10525 407.000000.019.531.35.41.000 PROFESSIONAL SERVICESMonthly weather services. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 140 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments WEATHERNET LLC - 089964 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 319.00Check 355934 Amount WEATHERNET LLC Total $319.00 WEISS, CHERYL - 090283 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 876.2204/14/2017355935 NON DEPARTMENTALApril Pension 611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension 876.22Check 355935 Amount WEISS, CHERYL Total $876.22 WEST & SONS TOWING - 090543 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 196.0104/14/2017355936 POLICE20548 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGRPD Patrol vehicle #166 196.9004/14/2017355936 POLICE20621 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase #17-4160 RPD evidence 196.0104/14/2017355936 POLICE20547 000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISC2005 Ford 500 / 17-3819, CSAM 588.92Check 355936 Amount WEST & SONS TOWING Total $588.92 WEST COAST SIGNAL INC - 090547 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,005.4604/14/2017355937 PARKS ADMIN1991 404.000000.020.576.68.48.012 DRIVING RANGE REPAIRS & MAINTENANCEGC: NET REPAIR FROM SNOW DAMAGE 5,005.46Check 355937 Amount WEST COAST SIGNAL INC Total $5,005.46 WESTERN STATES FIRE PROTECTION - 091111 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,335.9004/14/2017355938 PARKS ADMINSE003145 404.000000.020.576.61.48.000 REPAIRS & MAINTENANCEGC: ANNUAL FIRE EXTINGUISHER REPLACEMENT, SERVICES ETC 1,335.90Check 355938 Amount WESTERN STATES FIRE PROTECTION Total $1,335.90 WESTERN SYSTEMS - 091171 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 703.9104/14/2017355939 TRANSPORTATION/AIRPORT0000032563 003.000000.016.542.95.31.010 SIGNAL SUPPLIESPRODUCT REPAIR-SIGNAL CONTROLLERS 703.91Check 355939 Amount WESTERN SYSTEMS Total $703.91 WEX BANK - 026560 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: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 141 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments WEX BANK - 026560 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 733.1004/14/2017355940 PW SHOPS49226861 501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges. 733.10Check 355940 Amount WEX BANK Total $733.10 WIDENER & ASSOCIATES - 091850 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,027.0104/14/2017355941 TRANSPORTATION/AIRPORT205280 317.122605.016.595.11.63.000 NE 31ST ST BRIDGE REPLACEMENT - PECAG-15-208~ NE 31st St Bridge Replacement 2 978.6104/14/2017355941 TRANSPORTATION/AIRPORT205279 317.122702.016.595.11.63.000 DUVALL AVE 7TH TO SUNSET - PRELIM ENGINCAG-16-140~ Duvall Ave NE - NE 10th St to Sunset Blvd 4,005.62Check 355941 Amount WIDENER & ASSOCIATES Total $4,005.62 WILBUR ELLIS COMPANY - 091804 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,308.5304/14/2017355942 PW SHOPS10651954 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESBags of Casoron for City guardrail weed control. 392.5604/14/2017355942 PW SHOPS10661593 RI 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESCasoron for Citywide weed removal for guard rails. 1,701.09Check 355942 Amount WILBUR ELLIS COMPANY Total $1,701.09 WILKINSON, TRACY L - 091858 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -33.7604/14/2017355943 POLICEPC/Narc 000.080315.008.361.11.00.000 INVESTMENT INTEREST - SEIZURE STATEInterest Revenue 190.9204/14/2017355943 POLICEPC/Narc 000.080315.008.521.23.42.002 CELL PHONES/PAGERSSpecial Ops Pey Cash Fund Request, Replinsh buy fund 220.2504/14/2017355943 POLICEPC/Narc 000.080315.008.521.23.49.006 OTHER MISCELLANEOUSSpecial Ops Pey Cash Fund Request, Replinsh buy fund 3,555.0004/14/2017355943 POLICEPC/Narc 000.080315.008.521.23.49.017 INVESTIGATIVE BUY MONEYSpecial Ops Pey Cash Fund Request, Replinsh buy fund 3,932.41Check 355943 Amount WILKINSON, TRACY L Total $3,932.41 WILLIAMSON, GARY - 092189 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: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 142 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments WILLIAMSON, GARY - 092189 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.0004/14/2017355944 POLICEMARCH VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer 20.00Check 355944 Amount WILLIAMSON, GARY Total $20.00 WILSON SPORTING GOODS CO - 092434 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,220.0004/14/2017355945 PARKS ADMIN4521902172 404.000000.020.576.68.31.011 PRO SHOP SUPPLIESGC: MERCH / PRO-SHOP~ RENTAL CLUBS 2,220.00Check 355945 Amount WILSON SPORTING GOODS CO Total $2,220.00 WOMENS & FAMILY HEATLH - 110636 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,256.2204/14/2017355946 REVENUE/BALANCE SHEETBL.000375/Refund 000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEHead tax refund 2,256.22Check 355946 Amount WOMENS & FAMILY HEATLH Total $2,256.22 WOOD, CHRIS - 092544 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 102.0004/14/2017355947 PW SHOPSReim/DOL 003.000000.019.542.92.49.008 LICENSES & PERMITSReimbursement of CDL. 102.00Check 355947 Amount WOOD, CHRIS Total $102.00 XEROX CORPORATION - 093240 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,066.0004/14/2017355948 FINANCE & IT771030 503.000000.004.518.82.66.000 COPIER RENTALSPrint Shop Copier Leases 3,066.00Check 355948 Amount XEROX CORPORATION Total $3,066.00 XPO GLOBAL FORWARDING INC - 112444 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 157.4904/14/2017355949 REVENUE/BALANCE SHEETBL038327/Refund 000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSERefund miscalculaon of hours worked 157.49Check 355949 Amount XPO GLOBAL FORWARDING INC Total $157.49 ZUMAR INDUSTRIES INC - 094296 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: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) City of Renton AP Check Register for 4/1/2017 to 4/15/2017 Page 143 of 143 data as of: 4/18/2017 9:13:33AM Excludes Ben/Ded Payments ZUMAR INDUSTRIES INC - 094296 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,254.7104/14/2017355950 TRANSPORTATION/AIRPORT0187268 003.000000.016.542.95.31.013 SIGN SUPPLIESPEFORATED TUBE, ANCHORS, 8' SLIP BASE FOR SIGNS 4,056.0904/14/2017355950 TRANSPORTATION/AIRPORT0187441 003.000000.016.542.95.31.013 SIGN SUPPLIESSIGN BLANKS AND SIGNS, BAND-IT'S 1,022.5704/14/2017355950 TRANSPORTATION/AIRPORT0187677 003.000000.016.542.95.31.014 MARKINGS SUPPLIES10- 30" HEAVY DUTY ANCHOR, 20 - 2- 1/4" X 2- 1/4" X 30" , 20 3/8 " STEEL DRIVE RIVET W/ FIBER WASHER 6,333.37Check 355950 Amount ZUMAR INDUSTRIES INC Total $6,333.37 $3,048,017.20City of Renton Report Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/18/2017 9:13:58AM AGENDA ITEM #4. a) 04/10/2017Check ListCity of Renton1 1:58:15PMPage:apChkLstFinalBank : usbank US Bank of WashingtonCheck TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #Ben17630074/10/2017FEDERAL WITHHOLDING TAXES: PAYMENT239,015.05CITY OF RENTON FWT0159454/10/20175365239,015.05Voucher:Ben17630094/10/2017MEDICARE: PAYMENT308,756.28CITY OF RENTON, OASDI & MEDICARE1000274/10/20175366308,756.28Voucher:Ben17630114/10/2017PERS II: PAYMENT206,493.76CITY OF RENTON PERS II0588424/10/20175367206,493.76Voucher:Ben17630134/10/2017DEF COMP- EE: PAYMENT180,643.40TIAA-CREF0813584/10/20175368180,643.40Voucher:Ben17630154/10/2017LEOFF II POLICE: PAYMENT74,986.38CITY OF RENTON LEOFF II0441024/10/2017536974,986.38Voucher:Ben17630174/10/2017METRO/QUALSTAR CU: PAYMENT13,799.55QUALSTAR CREDIT UNION0489464/10/2017537013,799.55Voucher:Ben17630194/10/2017PSERS: PAYMENT1,681.74CITY OF RENTON - PSERS1000184/10/201753711,681.74Voucher:Ben17630214/10/2017PERS 3: PAYMENT40,763.19CITY OF RENTON PERS 30588434/10/2017537240,763.19Voucher:Ben17630234/10/2017SUPPORT REGISTRY: PAYMENT2,429.13WA STATE SUPPORT REGISTRY1000154/10/201753732,429.13Voucher:Ben17630254/10/2017PERS I: PAYMENT722.50CITY OF RENTON PERS 10588414/10/20175374722.50Voucher:Ben17630274/10/2017PERS JBM 11: PAYMENT1,721.62CITY OF RENTON PERS JBM 110588394/10/201753751,721.62Voucher:Ben17629814/10/2017ALL AMERICAN LIFE: PAYMENT50.00ALL AMERICAN LIFE INS1000094/10/201735557850.00Voucher:Ben17629834/10/2017PLAN MEMBER SERVICES: PAYMENT9,106.95BENEFIT ADMINISTRATION CO1000074/10/20173555799,106.95Voucher:Ben17630014/10/2017BROWN COUNTY CHILD SUPPORT: PAYMENT396.00BROWN COUNTY CHILD SUPPORT1000294/10/2017355580396.00Voucher:Ben17630034/10/2017CHAPTER 13 TRUSTEE #3: PAYMENT462.50CHAPTER 13 TRUSTEE1000594/10/2017355581462.50Voucher:Ben17629974/10/2017CHAPTER 13 #2: PAYMENT1,452.14CHAPTER 13 TRUSTEE #21000584/10/20173555821,452.14Voucher:Ben17630054/10/2017IOWA CHILD SUPPORT: PAYMENT357.60COLLECTIONS SERVICES CENTER0165564/10/2017355583357.60Voucher:1Page:AGENDA ITEM #4. b) 04/10/2017Check ListCity of Renton2 1:58:15PMPage:apChkLstFinalBank : usbank US Bank of Washington(Continued)Check TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #Ben17629794/10/2017GROUP HEALTH HIRED PRIOR 11-04: PAYMENT13,140.09GROUP HEALTH COOPERATIVE, OF PUGET SOUND0317704/10/201735558413,140.09Voucher:Ben17629954/10/2017RENTON FOOD BANK: PAYMENT254.50RENTON FOOD BANK1000044/10/2017355585254.50Voucher:Ben17629934/10/2017MNGT DUES: PAYMENT870.00RENTON MANAGEMENT ASSOCIATION1000144/10/2017355586870.00Voucher:Ben17629894/10/2017RENTON POLICE ATHLETIC ASSOC: PAYMENT170.00RENTON POLICE ATHLETIC ASSOC0674734/10/2017355587170.00Voucher:Ben17629994/10/2017CHAPLAINCY COMM: PAYMENT2.50RENTON POLICE CHAPLAINCY COMM1000054/10/20173555882.50Voucher:Ben17629874/10/2017GUILD DUES COMM: PAYMENT4,326.01RENTON POLICE OFFICERS GUILD1000134/10/20173555894,326.01Voucher:Ben17629854/10/2017STANDARD INS - LTD NOT COMM: PAYMENT12,935.37STANDARD INSURANCE COMPANY0771954/10/201735559012,935.37Voucher:Ben17629914/10/2017SHORT TERM DIS -NONCOMM POLICE: PAYMENT607.32THE HARTFORD-PRIORITY ACCOUNTS1067304/10/2017355591607.32Voucher:Sub total for US Bank of Washington:1,115,143.582Page:AGENDA ITEM #4. b) 04/10/2017Check ListCity of Renton3 1:58:15PMPage:apChkLstFinalchecks in this report.Grand Total All Checks:251,115,143.583Page:AGENDA ITEM #4. b)