HomeMy WebLinkAboutAgenda
AGENDA
Finance Committee Meeting
4:30 PM - Monday, May 22, 2017
Council Conference Room, 7th Floor, City Hall – 1055 S. Grady Way
1. Farmers Market King County Conservation District Grant
a) AB - 1903 Community Services Department recommends approval of an interlocal
agreement with King Conservation District to accept $9,480 in grant funds for the 2017
Renton Farmers Market.
2. Vouchers
a) Accounts Payable
b) Benefits Deductions
c) Payroll (Available in Dropbox)
3. Emerging Issues in Revenue Streams
AB - 1903
City Council Regular Meeting - 15 May 2017
SUBJECT/TITLE: 2017 Renton Farmers Market King Conservation District Grant-
Marketing and Promotion
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Community Services
STAFF CONTACT: Carrie Olson, Farmers Market Coordinator
EXT.: 7214
FISCAL IMPACT SUMMARY:
N/A
SUMMARY OF ACTION:
In 2014, Renton Farmers Market took on the challenge of growing to the west side of Logan Avenue South by
expanding our footprint to encompass both the Piazza Park and the area previously known as the Big 5 store
location on South Third Street – now known as Market West. For the third year in a row, the City has been
awarded a grant from the King Conservation District Member Jurisdiction & WRIA Forum; the amount we have been
granted for the 2017 Farmers Market season is $9,480.00. These funds will be used to offset this year’s marketing,
advertising, and associated costs as outlined in the grant application package; new for the 2017 grant is funding for our
Food Access Assistant position to run the EBT/SNAP and Fresh Bucks program at the market.
EXHIBITS:
A. King Conservation District Application
B. King Conservation District Budget
STAFF RECOMMENDATION:
Authorize the Mayor and City Clerk to enter into the interlocal agreement with King Conservation District to
accept $9,480 in grant funds with spending authority for the 2017 Renton Farmers Market.
AGENDA ITEM #1. a)
Member Jurisdiction Grant Program- Pilot Grant Application –vsn19dec13,
Page 1 of 6
Project Title: 2017 Renton Farmers Market – Marketing and Promotion
Applicant: City of Renton, WA Contact: Carrie Olson
Principal Partners (if any): Title: Farmers Market Coordinator
Amount of KCD
Funding Requested: $9,480.00
Address: Renton City Hall – 6th Floor
1055 South Grady Way
Renton, WA 98057
Total Match (optional): $99,355
Total Project Cost: $108,835
Project Start Date: January 2017 Phone: 425-430-7214
Project End Date: December 2017 Fax: 425-430-6603
Project Location: Piazza Park, Renton
South 3rd Street and Burnett Avenue South
E-mail: clolson@rentonwa.gov
King County Council District #: 5 State Legislative District # 37
Eligible projects:
Must be within the boundaries of the King Conservation District or meet certain partnering requirements
Must be with, or through, a member jurisdiction of the District, or an assigned partner such as a nonprofit
organization or business
Must be consistent with purposes and requirements of RCW Chapter 89.08, encouraging voluntary
stewardship
Leveraging other funding opportunities is encouraged
Ineligible projects include:
Maintenance of existing facilities
Improvements to non-natural areas of parks or existing recreational facilities
Application must
Articulate specific goals and outcomes of the project
Member Jurisdiction Grant Program
Pilot Grant Application
Promoting sustainable uses of natural resources through
responsible stewardship
AGENDA ITEM #1. a)
Member Jurisdiction Grant Program – Pilot Grant Application –vsn19dec13 Page 2 of 6
Have an appropriate and reasonable budget meeting state auditor guidelines
Specify milestones and timelines
Identify the Project Lead and contact information
Present clear roles for project partners
1. Criteria Checklist
Please check all boxes next to criteria below that your project addresses
Natural Resource Improvement Action: Education and Outreach – to raise
awareness, deepen knowledge, and change behaviors (examples include fulfillment of
municipal NPDES MS4 permit requirements; education about value of farmland, local farms
and food systems, shorelines, salmon habitat, forests and other ecosystems)
Natural Resource Improvement Action: Capacity Building – to enhance the ability
of organizations, agencies, residential landowners and other land owners and
managers to implement best management practices and deliver natural resource
management actions on the ground (examples include urban agriculture development,
assistance to private property owners to address challenging regulatory situations,
preservation and/or expansion of urban and/or rural agricultural lands, rural and urban
forest lands, riparian restoration and stewardship on private and public lands)
Natural Resource Improvement Action: Pilot and Demonstration Projects – to test
and/or improve concepts and/or approaches in natural resource management that can
be replicated by others (examples include LID or green infrastructure demonstration
projects, development of new best management practices, distribution of local farm
products, urban agriculture e.g. farmers markets and backyard food production to promote
or support social economic independence and healthy living )
Natural Resource Improvement Action: Direct Improvement of Natural Resource
Conditions – to improve landscape and natural resource conditions as a result of direct
action (examples include supporting private property owners with land stewardship, water
quality and aquatic and wildlife habitat resources, removal of invasive weeds, stewardship on
public land)
2. Project Description – provide a brief description of the project that summarizes what you
will do, how you will do it, and why you will do it. Describe target audience, outcomes,
objectives and timelines.
The Renton Farmers Market (RFM) was established through grass root community efforts and dedicated
volunteers with startup funding provided by the City of Renton in 2002. Today, RFM is operated by the
City of Renton and continues to partner with these dedicated volunteers to provide local farmers the
opportunity to bring their fresh produce to our community. Our market runs June through September
each Tuesday (16 weeks) at the Piazza Park in Downtown Renton from 3:00 p.m. to 7:00 p.m. 2016
marks our 16th year.
RFM is more than just a farmers market, each week features:
Live entertainment with local artists.
AGENDA ITEM #1. a)
Member Jurisdiction Grant Program – Pilot Grant Application –vsn19dec13 Page 3 of 6
A “Kid’s Patch” with fun and educational activities for children and their parents.
The TASTE of Renton featuring cooking demonstrations using market produce.
WSU Master Gardeners helping shoppers with gardening questions and provide information on
environmentally friendly gardening practices.
A Community Booth (offered free of charge each week to non-profit groups) provides an
opportunity to reach our diverse population and educate them on the services these groups
provide in the Renton area.
Space for educational opportunities that focus on farming, the environment, and healthy eating.
With an average attendance of almost 3,000 shoppers each week, the RFM serves as a community
gathering spot where people have a sense of belonging and connection.
Farmers Markets are critical to the survival of many small family farms and the preservation of farmland
in Washington. Selling directly to the consumer allows farmers to become more profitable by
eliminating the middleman and obtaining retail rather than wholesale pricing. In 2016, RFM had 23
farmers as vendors, with 10 of those farming over 21 acres of land in King County.
In an effort to increase availability of these fresh, local foods for everyone in our community, and in an
attempt to increase the potential revenue for our farmers, RFM started an EBT (Electronic Benefits
Transfer) token program for SNAP (Supplemental Nutrition Assistance Program) recipients in 2015. In
2016 we expanded that program to include the Fresh Bucks Incentive, which matches those SNAP
benefits, dollar-for-dollar up to ten dollars each market day, to be used exclusively on fresh produce at
the market. Last season, we saw 664 transactions of $7,389 in SNAP benefits for 338 unique customers
(over 300% increase over 2015) and provided those customers with an additional $6,856 in Fresh Bucks
incentives. In 2016, EBT shoppers spent $1,053 of their benefits with our King County Farmers, and used
$1,542 in Fresh Bucks incentives with those same King County Farmers.
With almost 13,000 Renton residents seeking Basic Food benefits in 2016, we are eager to help expand
and promote these benefits for our shoppers, and see this as a huge opportunity for increased revenue
for our farmers.
As a result of a 2016 King Conservation District Grant, RFM was able to expand our marketing and
educational opportunities for the market with paid advertising, weekly emails, regular website updates,
and branded re-useable water bottles. Funding also supported additional staff time, which allowed us
to expand our market footprint to include land west of the current location. The expanded space, now
known as Market West, enabled RFM to invite additional vendors and host new educational activities.
Additionally, RFM used KCD funding to conduct a Rapid Market Assessment, a one-day intensive survey
of our market and its shoppers. Of particular interest, one question was “What is your primary reason for
shopping at the market today?” with 32% of respondents choosing to “support a local farmer” followed
by 23% choosing “healthy food” as their primary reason for shopping at the market.
For 2017, RFM is seeking funding through a KCD Member Jurisdictional Grant to continue and further
expand its successful marketing efforts. This will also allow for additional staff time to support our EBT
program at the market to provide an additional source of revenue for our farmers, further develop and
expand Market West, Green Day, Farmers Market Week, and Salmon Day events.
We expect to do this by:
Paid advertising, focusing on social media;
AGENDA ITEM #1. a)
Member Jurisdiction Grant Program – Pilot Grant Application –vsn19dec13 Page 4 of 6
Updating rentonfarmersmarket.com weekly to keep information current;
Sending weekly emails to remind shoppers about the market;
Providing paid appearances by recognized speakers on relevant farmers market topics;
Educational opportunities for our shoppers from partners such as Food $ense, King
Conservation District, and Tilth Alliance. Focus will be on how to shop at a farmers market,
making your food budget stretch, growing your own food, and reducing food waste;
Cooking demonstrations using produce available at the market and featuring budget-
friendly recipes;
Running the EBT Program at the market and conducting outreach to educate shoppers and
organizations on how to use benefits at RFM.
The desired outcome from these efforts will be more shoppers spending more money with farmers at
RFM. Our objective for this outcome is two-fold: 1) Increase opportunities for local farmers to sell
produce directly to the consumer and, 2) to increase access for healthy, fresh, local produce for
everyone in Renton.
Addressing Criteria:
Natural Resource Improvement Action: Education and Outreach
RFM will hold a Green Day event on July 11th that will focus on the environment. Planned events are
guest speaker Ciscoe Morris (or other notable gardening expert) to discuss environmentally friendly
garden and yard care practices. Additional booth space and speaking time will be made available for
groups such as King Conservation District, Sustainable Renton, and others to provide educational
opportunities for our shoppers and farmers. September 19th will be Salmon Day at RFM – naturalists will
lead walks to the nearby Cedar River to view the salmon migration and host a booth to discuss with our
shoppers topics related to the salmon habitat and migration. RFM will also participate in National
Farmers Market Week by celebrating on August 8th. Events this day will focus on educating our
shoppers on the importance of farmers and the land they farm to provide local foods at our market.
Natural Resource Improvement Action: Capacity Building
RFM will work with KCD to coordinate appearances to directly address our shoppers, as landowners, on
the assistance that they may be able to provide through KCD programs. RFM will provide information to
shoppers on the community gardens and programming available in Renton. Also, RFM partners with the
Washington State University Master Gardeners Program each week to welcome its volunteers to teach
our shoppers to: manage their gardens and landscapes in a science-based, sustainable manner; address
environmental and social priorities such as water conservation and water quality protection; reduce the
impact of invasive species; and, increase public awareness of healthy living through gardening.
Additionally, Tilth Alliance Garden Hotline will be at RFM on three market dates to provide information
and guidance at no cost to our shoppers on ways to reduce waste, conserve water and other natural
resources, and minimize the use of chemicals in gardens, landscapes and yards, while creating a
healthier environment and community.
Natural Resource Improvement Action: Pilot and Demonstration Projects
AGENDA ITEM #1. a)
Member Jurisdiction Grant Program – Pilot Grant Application –vsn19dec13 Page 5 of 6
RFM provides an outlet each week for local farmers to bring their products to market to sell directly to
the consumer. By providing this outlet each week, RFM serves to help protect farmland by enabling a
potential economic benefit to those that farm it and keeping local agricultural lands in production.
3. Project Activities and Measurable Results – using the table below, list specific project
activities to be completed, the timetable for the activities, and the deliverables associated
with those activities. Consider the following in your answer to this question: What actions,
interventions, programs, services will be deployed? NOTE: If you want to attach Item 3 as a
separate page, feel free to do so.
Activity Description Outcomes/Deliverables/Measurable Results (tangible
and intangible)
Timeline
1. Design and print 2017
Market Season Poster
Create unique season poster that will be placed throughout
the Renton Community and generate excitement for 2017
season. KCD Logo included on poster. Approximately 500
posters to be distributed throughout the community.
April 2016
2. Updates to Renton Farmers
Market Website
Update with 2017 season activities and opportunities to
keep shoppers informed of seasonal produce availability,
recipes, vendor (farmer) information, educational
opportunities, and more. KCD logo with link to the KCD site
will be included on website. 8,365 users from June 1
through September 30, 2016; goal is 10% increase to 9,201
for same time period in 2017.
January
2017 –
October
2017
3. Email Campaign Using Constant Contact, send emails to subscriber list
outlining activities and educational opportunities at the
market each week. KCD logo with link to the KCD site
included on emails. 942 contacts in 2016; goal is 10%
increase to 1,036.
January
2017 –
October
2017
4. Advertising
Advertising for KCD funding will be focused on social media
outlets; with traditional media like newspaper and/or radio
advertisements also being considered to raise awareness of
activities and educational opportunities at RFM. KCD
logo/information included (space permitting). 2,711 likes
on Facebook on September 30, 2016; goal is to increase by
10% to 2,982 on September 30, 2017.
May 2017 –
September
2017
5. Education and
Demonstrations
Working with community partners such as: KCD,
Washington State Farmers Market Association, King County
Public Health, WSU Master Gardeners, WSU Food $ense, 4-
H, Future Farmers of America, Tilth Alliance, and local
businesses to identify opportunities and schedule
demonstrations and seminars on the importance of
shopping at farmers markets to support local farmers and
support the environment. Paid appearances by renowned
gardening experts and chefs will be scheduled to add
interest and attendance with potential to attract new
shoppers. In 2016, 46 opportunities by
June 2017 –
September
2017
AGENDA ITEM #1. a)
Member Jurisdiction Grant Program – Pilot Grant Application –vsn19dec13 Page 6 of 6
organizations/speakers were provided at RFM on 17 market
dates; goal is to provide 46 opportunities once again on
only 16 market dates in 2017.
6. Hire seasonal help for
market to increase revenue
for King County Farmers
Run EBT Program at RFM, including outreach and education
as well as onsite processing at RFM on market days. In
2016, EBT and Fresh Bucks dollars spent at RFM with our
King County Farmers totaled $2,595; goal for 2017 is to
increase by 10% to $2,855.
*Note, this position is covered by another grant until
August 31, 2017. KCD funding is only needed for remainder
of market season in 2017.
*September
2017 –
October
2017
7. Hire seasonal help for
market
Assist Market Coordinator with onsite market day functions
including planning and preparations for Green day, Farmers
Market Week, Salmon day and Market West.
May 2017 –
October
2017
4. Project Budget & Expenses (Use attached worksheet)
5. KCD Acknowledgement – By signing below, the applicant agrees to acknowledge King
Conservation District funding by placing the KCD logo on signs, materials, and documents
produced as part of the above proposal. In addition, the applicant will notify KCD of public
events and activities funded by the KCD.
_________________________________________________ ____________________
Authorized Signature Date
AGENDA ITEM #1. a)
Project Name
Applicant
Contact
Mailing Address
E-mail Project Start Date: 1/1/2017
Phone Project End Date: 12/31/2017
Budget Item KCD Funds Other Funds Other Funds Total
City of Renton
Partnerships to Improve
Community Health Grant;
runs through 8/31/2017
Salaries & Benefits $6,080 $53,095 $28,390 $87,565
Travel/ Meals/ Mileage
(for - volunteers, staff)
$2,000 $2,000
$0
$0
$0
Office Supplies $800 $528 $1,328
$0
$0
Field Supplies $0
Contracted/
Professional Services
$2,600 $6,400 $582 $9,582
Permits $550 $550
Other: Supplies for
Resale
$1,200 $1,200
Other: Small
Tools/Minor Equipment
Repair
$1,000 $1,000
Other: Advertising $800 $1,000 $3,000 $4,800
Other: Memberships &
Dues
$760 $760
Other: External Taxes $50 $50
TOTAL $9,480 $66,855 $32,500 $108,835
Total Project Cost $108,835
Total Match $99,355
Amount of KCD Funding
Requested $9,480
Match Percentage 91%
Footnotes: Contracted/Professional Services will include website updates, email list, speaker fees, and poster design
Please provide detailed budget information below. Itemize categories such as supplies, contracted services with
footnotes and detailed descriptions below
2017 Renton Farmers Market - Marketing and Promotion
City of Renton, WA
Carrie Olson
1055 South Grady Way, 6th Floor
clolson@rentonwa.gov
425-430-7214
Member Jurisdiction Grant Program
Grant Application Project Budget Form
Promoting sustainable uses of natural resources through
responsible stewardship
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 1 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
200 MILL AVE S - 000050
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,050.0005/15/2017356374 PARKS ADMIN2017 05 C
108.220044.020.518.21.41.003 CONTRACTED SERVICES-200 MILLFAC 05/17 CISR
3,739.0005/15/2017356374 PARKS ADMIN2017 05 A
504.000000.020.518.21.45.000 OPERATING RENTALS AND LEASESFAC 05/17 ATTORNEY
4,789.00Check 356374 Amount
200 MILL AVE S Total $4,789.00
5STAR5 INC - 000006
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
584.0005/15/2017356375 PARKS ADMIN37065
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 04/17 FS 14 JANITORIAL
584.00Check 356375 Amount
5STAR5 INC Total $584.00
ADF 1 LLC - 112620
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,875.0005/15/2017356376 REVENUE/BALANCE SHEETLUA08-028
650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSPermit refund - Sunset Highlands Mixed
Use. Requested by Ma Herrera
7,875.00Check 356376 Amount
ADF 1 LLC Total $7,875.00
ADVANCED BROADCAST SOLUTIONS - 001056
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: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 2 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
ADVANCED BROADCAST SOLUTIONS - 001056
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30,421.5505/15/2017356377 EXECUTIVE13242
127.000000.003.594.71.64.000 CABLE COMM EQUIPSlate to Flint LS upgrade~
~
"HD switcher with up to 6 HD/SD
SDI/HDMI (1 input also analog) + 8
channels of clips and graphics + up to
4 Network Inputs (including NDITM and
RTSP IP streams), with 8 channel audio
mixer.~
Outputs Adobe Flash Stream (up to
720p), plus HDMI, and SDI , analog
component, composite, Y/C. 3 keyers,
each with a DVE and ClearKey
Chromakeyer with Virtual Studios.
BPNet integraon, as well as 600GB
storage for Dual Clip stores, 150GB
storage Dual Channel CG (Character
Generator), Sll and Logo stores with
watch-folder integraon. BPView
monitoring customizable on 2 monitors
with all inputs, file libraries, keys,
2 outputs, clocks and touch-screen
enabled. 3 panel licenses for physical
and~
SoPanels. Device control of decks,
streaming, macros and other oponal
devices. Constant system delay. 3RU,
keyboard, mouse, quickstart guide and
PDF owners manual. Monitors not
included, touch-screen monitors can
provide panel operaon. "~
~
3ea. KY-PZ100B JVC - Roboc PTZ
Network Video Producon Camera (Black)
~
1ea. RM-LP100 JVC - Remote PTZ Camera
Controller~
~
2ea. PXL2430MW PLANAR PXL2430MW
(997-6399-00) Black 23.6" 5ms HDMI~
LED-Backlit Mul-Touch Widescreen LCD
Monitor 250 cd/m2 1000:1~
~
1ea. 560993 Intellinet 16-Port Gigabit
Ethernet PoE+ Switch~
~
3ea. NB-AVCB Nigel B - Black Finish
An-Vibraon Mul-Camera Mounng~
Bracket (Fits all PTZ Cameras that use
1/4".20 Tripod Fings)~
~
1ea. E1 ABS Level 1 Engineer~
~
1ea. Materials Materials for Integraon
~
** Freight will be pre-paid and added
to invoice. ABS not responsible for
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 3 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
ADVANCED BROADCAST SOLUTIONS - 001056
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
pulling cables to camera locaons
30,421.55Check 356377 Amount
ADVANCED BROADCAST SOLUTIONS Total $30,421.55
AIRE PRO INC - 001301
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
157.8505/15/2017356378 PW SHOPS58333
003.000000.019.542.90.48.000 REPAIRS & MAINTENANCERepair ice machine.
157.85Check 356378 Amount
AIRE PRO INC Total $157.85
ALLEN, LINDSAY - 001855
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0005/15/2017356379 CITY CLERKL. Allen/April 2017
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - April 2017
30.00Check 356379 Amount
ALLEN, LINDSAY Total $30.00
ALLIANCE 2020 - 001902
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
231.9005/15/2017356790 FINANCE & IT554426
000.000000.004.514.20.41.000 PROFESSIONAL SERVICESBackground Checks
231.90Check 356790 Amount
ALLIANCE 2020 Total $231.90
ALLIED UNIVERSIAL SECURITY SVC - 084352
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,649.9105/15/2017356380 MUNICIPAL COURT6990380
000.000000.002.512.50.41.010 SECURITY OFFICERSSecurity Guard Services for April 2017
3,649.91Check 356380 Amount
ALLIED UNIVERSIAL SECURITY SVC Total $3,649.91
AM TEST INC - 002243
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
180.0005/15/2017356381 UTILITY SYSTEMS98148
405.000000.018.534.20.41.000 PROFESSIONAL SERVICESWater Samples on 4/11/17
120.0005/15/2017356381 UTILITY SYSTEMS98178
405.000000.018.534.20.41.000 PROFESSIONAL SERVICESWater Samples from Hydrant SW 41st
Relocaoned 250" West of Lind, 4/13/17
300.00Check 356381 Amount
AM TEST INC Total $300.00
ANDERSON, NORMA - 112584
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: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 4 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
ANDERSON, NORMA - 112584
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
471.4405/15/2017356382 REVENUE/BALANCE SHEET042050
405.000000.000.257.00.00.000 DEFERRED REVENUE15325 SE 155th PL, Unit D6 - Garbage
Refund
471.44Check 356382 Amount
ANDERSON, NORMA Total $471.44
ANDYS TREE SERVICE - 005055
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,650.0005/15/2017356383 PW SHOPS42517
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESFalling trees at the Skyway water tower.
1,650.00Check 356383 Amount
ANDYS TREE SERVICE Total $1,650.00
ANKENY, CHARLES - 005075
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
153.6305/15/2017356384 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
153.63Check 356384 Amount
ANKENY, CHARLES Total $153.63
AQUA TECHNEX LLC - 005250
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
602.2505/15/2017356385 PARKS ADMIN7662
404.000000.020.576.65.48.003 MAINTENANCEGC: POND TREATMENT PROGRAM
602.25Check 356385 Amount
AQUA TECHNEX LLC Total $602.25
ARMENTA, ESEQUIEL - 112611
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
124.0005/15/2017356386 MUNICIPAL COURT0781700021277
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYPhoto Citaon Refund
124.00Check 356386 Amount
ARMENTA, ESEQUIEL Total $124.00
ASSN OF WASHINGTON CITIES - 006360
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
800.0005/15/2017356387 EXECUTIVE51194
000.000000.003.513.10.43.002 TRAINING/SCHOOLS2017 AWC conference registraon for
Mayor, Jay, Pree
400.0005/15/2017356387 EXECUTIVE51194
505.000000.003.513.11.43.002 TRAINING/SCHOOLS2017 AWC conference registraon for
Mayor, Jay, Pree
1,200.00Check 356387 Amount
ASSN OF WASHINGTON CITIES Total $1,200.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 5 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
AT & G BUILT LLC - 112518
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
180.8305/15/2017356388 REVENUE/BALANCE SHEET054362/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE4104 NE 9th CT - Credit bal, Final
date: 4/5/17
180.83Check 356388 Amount
AT & G BUILT LLC Total $180.83
ATLAS ADVERTISING LLC - 006460
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16,406.2505/15/2017356389 EXECUTIVE1292
110.000000.003.557.30.41.000 MARKETINGCAG-17-091 Markeng consulng
services for Renton Community Markeng
Campaign
16,406.2505/15/2017356389 EXECUTIVE1293
110.000000.003.557.30.41.000 MARKETINGCAG-17-091~
Markeng consulng services for the
Renton Community Markeng Campaign
5,468.7505/15/2017356389 EXECUTIVE1292
110.000111.003.557.30.41.000 RENTON MARKETING CAMPAIGNCAG-17-091 Markeng consulng
services for Renton Community Markeng
Campaign
5,468.7505/15/2017356389 EXECUTIVE1293
110.000111.003.557.30.41.000 RENTON MARKETING CAMPAIGNCAG-17-091~
Markeng consulng services for the
Renton Community Markeng Campaign
43,750.00Check 356389 Amount
ATLAS ADVERTISING LLC Total $43,750.00
AUSTINCINA ARCHITECT P.S. - 006660
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,280.0005/15/2017356390 PARKS ADMIN001
316.220013.020.594.18.62.000 SENIOR ACTIVITY CENTERFAC 04/17 SENIOR CENTER CDBG / ADA
REMODEL - CAPITAL PROJECT GRANT
7,280.00Check 356390 Amount
AUSTINCINA ARCHITECT P.S. Total $7,280.00
AUTOMATIONDIRECT.COM - 006980
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
372.0005/15/2017356391 PW SHOPS7800803
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESInput and output modules for Telemetry.
372.00Check 356391 Amount
AUTOMATIONDIRECT.COM Total $372.00
BASILIO, CATHERINE - 112530
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
21.1205/15/2017356392 REVENUE/BALANCE SHEET015833/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal garbage acct
21.12Check 356392 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 6 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
BASILIO, CATHERINE Total $21.12
BAYLOR, PATRICIA - 011686
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0005/15/2017356393 POLICEAPRIL VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer
30.00Check 356393 Amount
BAYLOR, PATRICIA Total $30.00
BENEFIT ADMINISTRATION CO LLC - 009084
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
484.4005/15/2017356394 HUMAN RESOURCES1704516
512.000000.014.517.90.41.000 125 PLAN ENROLLMENT FEEflexible benefits plan administrave
fee
484.40Check 356394 Amount
BENEFIT ADMINISTRATION CO LLC Total $484.40
BENITA R HORN & ASSOCIATES - 009242
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,010.0005/15/2017356395 EXECUTIVE5-003
000.000000.003.513.10.41.003 CONTRACTED SERVICESBuilding an inclusive city
consulng-services for April 2017
5,010.00Check 356395 Amount
BENITA R HORN & ASSOCIATES Total $5,010.00
BERGER/ABAM ENGINEERS INC - 009258
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20,789.7305/15/2017356396 TRANSPORTATION/AIRPORT318359
317.122605.016.595.11.63.000 NE 31ST ST BRIDGE REPLACEMENT - PECAG-15-207~
NE 31st St Bridge Replacement~
Progress billing for engineering
services through March 2017
20,855.7405/15/2017356396 TRANSPORTATION/AIRPORT318384
317.122607.016.595.11.63.000 N 27TH PL CULVERT SCOUR REPAIR - PECAG-16-156~
N 27th Pl Culvert Scour Repair~
Services provided rhgouth March 31, 2017
41,645.47Check 356396 Amount
BERGER/ABAM ENGINEERS INC Total $41,645.47
BERGMAN, CLAUDETTE - 009273
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
174.4205/15/2017356397 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
174.42Check 356397 Amount
BERGMAN, CLAUDETTE Total $174.42
BLAKE PLUMBING INC - 010000
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: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 7 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
BLAKE PLUMBING INC - 010000
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13,687.5005/15/2017356398 PARKS ADMIN1701601
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 04/17 FS 16 REPLACE WATER HEATER
13,687.50Check 356398 Amount
BLAKE PLUMBING INC Total $13,687.50
BLAND, DANA - 112581
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
43.8705/15/2017356399 REVENUE/BALANCE SHEET040062
405.000000.000.257.00.00.000 DEFERRED REVENUEGarbage Refund
43.87Check 356399 Amount
BLAND, DANA Total $43.87
BOLEY, KATHY - 112574
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11.2605/15/2017356400 REVENUE/BALANCE SHEET040033
405.000000.000.257.00.00.000 DEFERRED REVENUEGarbage Refund
11.26Check 356400 Amount
BOLEY, KATHY Total $11.26
BOLEY, MARY - 112531
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
38.5205/15/2017356401 REVENUE/BALANCE SHEET015938/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal garbage acct
38.52Check 356401 Amount
BOLEY, MARY Total $38.52
BOLSTER, ANNETTE T - 112519
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
72.2005/15/2017356402 REVENUE/BALANCE SHEET035809/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, Final date: 4/19/17
72.20Check 356402 Amount
BOLSTER, ANNETTE T Total $72.20
BOTHAM, HELENANNE - 010686
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7.1105/15/2017356403 REVENUE/BALANCE SHEET015846/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal garbage acct
7.11Check 356403 Amount
BOTHAM, HELENANNE Total $7.11
BOYDSTON, JAMES R - 011140
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
90.0005/15/2017356404 POLICEAPRIL VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 8 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
BOYDSTON, JAMES R - 011140
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
90.00Check 356404 Amount
BOYDSTON, JAMES R Total $90.00
BOYDSTON, TAMIE - 112618
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.0005/15/2017356405 MUNICIPAL COURT0781400098484
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYPhoto Citaon Refund
100.00Check 356405 Amount
BOYDSTON, TAMIE Total $100.00
BOZEMAN, ERNEST OR MARTY - 112532
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
61.4005/15/2017356406 REVENUE/BALANCE SHEET015812/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal garbage acct
61.40Check 356406 Amount
BOZEMAN, ERNEST OR MARTY Total $61.40
BRATWEAR UNIFORMS - 011261
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
338.5605/15/2017356407 POLICE21630
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit Lightweight, Dark Navy -
SLINKMAN
586.8305/15/2017356407 POLICE21634
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit - KARNEY
567.0205/15/2017356407 POLICE21682
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit Winter Dark Navy - SLINKMAN
46.6605/15/2017356407 POLICE21700
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBasketweave leather belts -
QUARTERMASTER
449.2105/15/2017356407 POLICE21703
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPolo shirts for FEKETE K and KERKHOFF
1,988.28Check 356407 Amount
BRATWEAR UNIFORMS Total $1,988.28
BRIDGE MINISTRIES - 011341
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,500.0005/15/2017356408 PARKS ADMINQTR1BDMGP
000.000000.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES 1ST QTR REIMBURSEMENT
FOR BRIDGE DISABILITY MINISTRIES
GUARDIANSHIP PROGRAM
1,500.00Check 356408 Amount
BRIDGE MINISTRIES Total $1,500.00
BRIDGESTONE SPORTS USA INC - 011344
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: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 9 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
BRIDGESTONE SPORTS USA INC - 011344
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
504.0005/15/2017356409 PARKS ADMIN1002596060
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: BALLS~
2016 LADDIE X DOUBLE DZ
504.00Check 356409 Amount
BRIDGESTONE SPORTS USA INC Total $504.00
BROMLEY, GRANT OR RAMONA - 109674
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12.8805/15/2017356410 REVENUE/BALANCE SHEET015827/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal garbage acct
12.88Check 356410 Amount
BROMLEY, GRANT OR RAMONA Total $12.88
BROWN, BOB - 112533
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
52.0405/15/2017356411 REVENUE/BALANCE SHEET015748/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal garbage acct
52.04Check 356411 Amount
BROWN, BOB Total $52.04
BUD CLARY CHEV, OLDS, CAD INC - 012126
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-216.8005/15/2017356412 PW SHOPS6400
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALEarly pay discount of $200 plus tax
26,680.4905/15/2017356412 PW SHOPS6400
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALChevy colorado for parks, C283.
-216.8005/15/2017356412 PW SHOPS6902
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALEarly pay discount of $200 plus tax
35,773.0805/15/2017356412 PW SHOPS6902
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL2017 Chevy Tahoe for police.
-216.8005/15/2017356412 PW SHOPS6903
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALEarly pay discount of $200 plus tax
35,773.0805/15/2017356412 PW SHOPS6903
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL2017 Chevy Tahoe for police.
97,576.25Check 356412 Amount
BUD CLARY CHEV, OLDS, CAD INC Total $97,576.25
BUILDERS EXCHANGE OF WA INC - 012137
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
25.0005/15/2017356413 TRANSPORTATION/AIRPORT1053922
317.122122.016.595.30.63.001 SUNSET LANE - CONSTRUCTIONCAG-16-049~
Sunset Lane Improvements Project
25.00Check 356413 Amount
BUILDERS EXCHANGE OF WA INC Total $25.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 10 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
BUTLER, JOHN - 112520
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
117.5605/15/2017356414 REVENUE/BALANCE SHEET022707/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE2708 NE 2nd ST - Credit bal, Final
date: 4/11/17
117.56Check 356414 Amount
BUTLER, JOHN Total $117.56
CANBER CORPS - 013391
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13,130.2605/15/2017356415 PARKS ADMIN35361
001.000000.020.576.81.48.003 MAINTENANCEPKS: CAG-16-078 (APRIL 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 4/30/2017.
SITE 46: LOGAN AVE N FRONTAGE CHARGED
TO PUBLIC WORKS ACCT FOR 1 YR PERIOD -
beginning Sept. 2016 (James Wilhoit
provided Acct #)~
(April 2017 Srvc - $515.000 +
sales tax @ $51.50 = $566.50)~
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)~
(April 2017 Srvc - $175.00 + sales
tax @ $17.50 = $192.50)
566.5005/15/2017356415 TRANSPORTATION/AIRPORT35361
317.122303.016.595.30.63.001 LOGAN AVE - CONSTRUCTIONPKS: CAG-16-078 (APRIL 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 4/30/2017.
SITE 46: LOGAN AVE N FRONTAGE CHARGED
TO PUBLIC WORKS ACCT FOR 1 YR PERIOD -
beginning Sept. 2016 (James Wilhoit
provided Acct #)~
(April 2017 Srvc - $515.000 +
sales tax @ $51.50 = $566.50)~
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)~
(April 2017 Srvc - $175.00 + sales
tax @ $17.50 = $192.50)
13,696.76Check 356415 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 11 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
CANBER CORPS Total $13,696.76
CANZANO, MICHELLE - 013398
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0005/15/2017356416 POLICEAPRIL VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer
30.00Check 356416 Amount
CANZANO, MICHELLE Total $30.00
CARLOS, JUAN - 112521
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
108.3305/15/2017356417 UTILITY SYSTEMS031321/Refund
403.000000.018.343.70.00.000 GARBAGE/SOLID WASTE2430 NE 18th ST - Credit bal, prior
tenant
43.9005/15/2017356417 REVENUE/BALANCE SHEET031321/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE2430 NE 18th ST - Credit bal, prior
tenant
52.9805/15/2017356417 UTILITY SYSTEMS031321/Refund
405.000000.018.343.40.00.000 WATER COLLECTIONS2430 NE 18th ST - Credit bal, prior
tenant
27.4605/15/2017356417 UTILITY SYSTEMS031321/Refund
407.000000.018.343.10.01.000 SURFACE WATER DRAINAGE FEES & CHARGES2430 NE 18th ST - Credit bal, prior
tenant
232.67Check 356417 Amount
CARLOS, JUAN Total $232.67
CASSIAS, JOHN - 112036
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
73.8405/15/2017356418 REVENUE/BALANCE SHEET040103
405.000000.000.257.00.00.000 DEFERRED REVENUEGarbage Refund
73.84Check 356418 Amount
CASSIAS, JOHN Total $73.84
CAYCE & GROVE PS - 014385
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35,303.0405/15/2017356419 EXECUTIVECG0417
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services - April 2017
35,303.04Check 356419 Amount
CAYCE & GROVE PS Total $35,303.04
CDW GOVERNMENT INC - 014396
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
412.5005/15/2017356420 FINANCE & ITHMZ6254
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAirport UPS Baery
412.50Check 356420 Amount
CDW GOVERNMENT INC Total $412.50
CEDAR RIVER CLINICS - 014470
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: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 12 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
CEDAR RIVER CLINICS - 014470
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,875.0005/15/2017356421 PARKS ADMINQTR1FWHC
000.000000.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES 1ST QTR REIMBURSEMENT
FOR FEMINIST WOMEN'S HEALTH CENTER DBA
CEDAR RIVER CLINICS/REPRODUCTIVE
HEATHCARE
1,875.00Check 356421 Amount
CEDAR RIVER CLINICS Total $1,875.00
CELLEBRITE USA INC - 014477
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,621.0005/15/2017356422 POLICECB-72187
000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTrenewal 6/30/17 - 6/29/18 / cell phn
searches
3,621.00Check 356422 Amount
CELLEBRITE USA INC Total $3,621.00
CENTURYLINK - 065185
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
57.6805/15/2017356423 FINANCE & IT206-T22-7980
503.000000.004.518.82.42.003 TELEPHONE206-T22-7980
431.1105/15/2017356423 FINANCE & IT206-T31-6929
503.000000.004.518.82.42.003 TELEPHONE206-T31-6929
450.4205/15/2017356423 FINANCE & IT206-T32-4645
503.000000.004.518.82.42.003 TELEPHONE206-T32-4645
57.6805/15/2017356423 FINANCE & IT206-T41-3756
503.000000.004.518.82.42.003 TELEPHONE206-T41-3756
218.4505/15/2017356423 FINANCE & IT425-226-2220
503.000000.004.518.82.42.003 TELEPHONE425-226-2220
225.4805/15/2017356423 FINANCE & IT425-226-2220
503.000000.004.518.82.42.003 TELEPHONE425-226-2220 Fire Staon 12
75.8505/15/2017356423 FINANCE & IT425-228-6008
503.000000.004.518.82.42.003 TELEPHONE425-228-6008
390.9305/15/2017356423 FINANCE & IT425-430-9299
503.000000.004.518.82.42.003 TELEPHONE425-430-9299
52.6605/15/2017356423 FINANCE & IT425-793-6059
503.000000.004.518.82.42.003 TELEPHONE425-793-6059
1,960.26Check 356423 Amount
437.6705/15/2017356424 FINANCE & IT425-430-6400
503.000000.004.518.82.42.003 TELEPHONE425-430-6400 Enterprise Long Distancec
437.67Check 356424 Amount
CENTURYLINK Total $2,397.93
CERTIFIED LABORATORIES - 014855
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: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 13 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
CERTIFIED LABORATORIES - 014855
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
275.3305/15/2017356425 PARKS ADMIN2693282
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: RESTOCK PARK AVE SHOP~
QTY 5 GL - POWER GLOSS x2x.5 GL, US CL
@ $50.06/GL = $250.30 + SALES TAX @
$25.03
121.1505/15/2017356425 PARKS ADMIN2698069
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: RESTOCK PARK AVE SHOP SUPPLIES~
QTY 1 CS - SCRUBS GRAFFITI & SPRAY
PAINT REMOVER WIPES 30/CANISTER @
$89.45; SHIPPING @ $20.68; + sales tax
@ $11.02
396.48Check 356425 Amount
CERTIFIED LABORATORIES Total $396.48
CHAMBERS, CHISULA - 112585
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
122.8505/15/2017356426 REVENUE/BALANCE SHEET054779
405.000000.000.257.00.00.000 DEFERRED REVENUEGarbage Refund
122.85Check 356426 Amount
CHAMBERS, CHISULA Total $122.85
CHANTAL STEVENS - 014954
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,130.0005/15/2017356427 REVENUE/BALANCE SHEET301
000.000000.000.237.25.00.000 MISCELLANEOUS CUSTODIAL ACCOUNTGPC DCCP MARCH 2017
4,410.0005/15/2017356427 REVENUE/BALANCE SHEET302
000.000000.000.237.25.00.000 MISCELLANEOUS CUSTODIAL ACCOUNTGPC DCCP April 2017
9,540.00Check 356427 Amount
CHANTAL STEVENS Total $9,540.00
CHEM AQUA INC. - 015056
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
634.4305/15/2017356428 PARKS ADMIN2695647
108.220047.020.518.21.41.003 CONTRACTED SERVICES-PAVILION BUILDINGFAC 04/17 PAVILION WATER TREATMENT
PROGRAM
634.43Check 356428 Amount
CHEM AQUA INC. Total $634.43
CHRISTENSON, CHUCK - 015389
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
294.2805/15/2017356429 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
294.28Check 356429 Amount
CHRISTENSON, CHUCK Total $294.28
CINTAS CORPORATION #460 - 015563
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 14 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
CINTAS CORPORATION #460 - 015563
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
313.5705/15/2017356430 PW SHOPS460122108
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESShirts/embroidery for George S.
8.3905/15/2017356430 PW SHOPS460117432
407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls surface water.
8.3905/15/2017356430 PW SHOPS460122110
407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls for surface water.
287.5005/15/2017356430 PW SHOPS460117432
501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, scrub, towel for
garage.
287.5005/15/2017356430 PW SHOPS460122110
501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, uniforms, scrub,
towels for garage.
905.35Check 356430 Amount
CINTAS CORPORATION #460 Total $905.35
CISNEROS, JOSE - 112572
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
105.1705/15/2017356431 REVENUE/BALANCE SHEET041005
405.000000.000.257.00.00.000 DEFERRED REVENUEGarbage Refund
105.17Check 356431 Amount
CISNEROS, JOSE Total $105.17
CITY OF BURIEN - 015798
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15,520.0005/15/2017356432 PARKS ADMIN0019782
000.000000.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES JOINT AGENCY FOR CHILD
CARE RESOURCES FOR EDUCATION AND
PROVIDER IMPROVEMENTS AND MULTI SERVICE
CENTER FOR EMERGENCY SHELTER AND
TRANSITIONAL HOUSING
15,520.00Check 356432 Amount
CITY OF BURIEN Total $15,520.00
CITY OF FEDERAL WAY - 025789
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
19,500.0005/15/2017356433 PARKS ADMINCD-0905
000.000000.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES JOINT ACCOUNT FOR
CATHOLIC COMMUNITY SERVICES FOR
EMERGENCY ASSISTANCE AND VOLUNTEER
CHORE SERVICES
19,500.00Check 356433 Amount
CITY OF FEDERAL WAY Total $19,500.00
CITY OF RENTON - 015940
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
893.0005/15/2017356434 MUNICIPAL COURT050117
000.000000.002.512.50.49.005 JURY WITNESS FEESReimbursement for pey cash fund for
witness/juror fees for April 2017
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 15 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
CITY OF RENTON - 015940
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4.3805/15/2017356434 PW SHOPSPC/SHOPS
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESQuart zip lock bags to store the Sun
Mullets in
7.6905/15/2017356434 PW SHOPSPC/SHOPS
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESBaery for small equipment
30.0005/15/2017356434 PW SHOPSPC/SHOPS
406.000000.019.535.50.49.008 LICENSES & PERMITSApplicaon fee for Washington
Wastewater Collecon Personnel
Associaon - Rodger Rowland and Reed
Pagel
44.7505/15/2017356434 PW SHOPSPC/SHOPS
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALLicense plate for #D-193
979.82Check 356434 Amount
CITY OF RENTON Total $979.82
CITY SCENE CAFE - 015959
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14.3005/15/2017356435 MUNICIPAL COURT041317
000.000000.002.512.50.43.007 MEALS & INCIDENTAL EXPENSECoffee for jury trial on 4-13-17
14.3005/15/2017356435 MUNICIPAL COURT042817
000.000000.002.512.50.43.007 MEALS & INCIDENTAL EXPENSECoffee for jury trial 4-28-17
28.60Check 356435 Amount
CITY SCENE CAFE Total $28.60
CLAUSON, LINDA - 112096
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.1005/15/2017356436 REVENUE/BALANCE SHEET015803/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal garbage acct
141.10Check 356436 Amount
CLAUSON, LINDA Total $141.10
CLEO BEACH JOHANSEN - 112534
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
102.2205/15/2017356437 REVENUE/BALANCE SHEET015764/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal garbage acct
102.22Check 356437 Amount
CLEO BEACH JOHANSEN Total $102.22
CLOMAN, GERALDINE - 112570
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
21.4305/15/2017356438 REVENUE/BALANCE SHEET040704
405.000000.000.257.00.00.000 DEFERRED REVENUEGarbage Refund
21.43Check 356438 Amount
CLOMAN, GERALDINE Total $21.43
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 16 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
COBRA PUMA GOLF - 016484
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
39.9005/15/2017356439 PARKS ADMING1046988
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - HATS, CAPS
345.3905/15/2017356439 PARKS ADMING1048256
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - CAPS, HATS,
FLEXCIT CAP, ETC.
385.29Check 356439 Amount
COBRA PUMA GOLF Total $385.29
CODE PUBLISHING INC - 016493
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
266.7505/15/2017356440 CITY CLERK56167
000.000000.012.514.21.49.011 CODIFICATIONSElectronic Updates - Inv #56167
266.75Check 356440 Amount
CODE PUBLISHING INC Total $266.75
COLE, KATHLEEN - 016622
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.0005/15/2017356441 POLICEAPRIL VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer
60.00Check 356441 Amount
COLE, KATHLEEN Total $60.00
COLE-BOWRON, COLLEEN - 112621
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
75.0005/15/2017356442 PARKS ADMINTile VMP
001.000000.020.367.00.09.000 PRIVATE CONTRIBUTIONS/VETERANS PARKRefund - Veteran Memorial Park le
75.00Check 356442 Amount
COLE-BOWRON, COLLEEN Total $75.00
COLUMBIA FORD INC - 016966
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-325.2005/15/2017356443 PW SHOPS3-H1700
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALEarly pay discount of $300 plus tax
53,673.0005/15/2017356443 PW SHOPS3-H1700
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL2017 Ford F550 for Water dept.
53,347.80Check 356443 Amount
COLUMBIA FORD INC Total $53,347.80
COSTAR REALTY INFORMATION INC - 018516
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,211.1905/15/2017356444 CED104749755
000.000000.007.558.70.49.011 MISCELLANEOUS-BUSINESSSubscripon for online real estate
publicaon. Data provided to
prospecve businesses.
2,211.19Check 356444 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 17 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
COSTAR REALTY INFORMATION INC Total $2,211.19
CREATIVE FUEL STUDIOS - 018968
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,365.0005/15/2017356445 EXECUTIVE1942
505.000000.003.513.11.41.003 CONTRACTED SERVICESGraphic design services - April 2017
1,365.00Check 356445 Amount
CREATIVE FUEL STUDIOS Total $1,365.00
CRUZ, TERESA - 112575
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
197.3905/15/2017356446 REVENUE/BALANCE SHEET040087
405.000000.000.257.00.00.000 DEFERRED REVENUEGarbage Refund
197.39Check 356446 Amount
CRUZ, TERESA Total $197.39
CRYSTAL AND SIERRA SPRINGS - 019276
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
21.1905/15/2017356447 PARKS ADMIN5263503050117
001.000000.020.576.80.43.007 MEALS & INCIDENTAL EXPENSEPKS: MONTHLY PO - COLD WATER DISPENSER
RENTAL FOR REGIS PARK~
@ $6.05~
4/13/2017 - 5.0 GAL Drinking Water
Qty 1 @ $9.99/ea;~
4/29/2017 - 5.0 GAL Bole
Deposit Qty 1 @ $6.00;~
4/29/2017 - Energy Surcharge @ $3.20
4/29/2017 - paper invoice fee @ $2.00
6.0505/15/2017356447 PARKS ADMIN5263503050117
001.000000.020.576.80.45.000 OPERATING RENTALSPKS: MONTHLY PO - COLD WATER DISPENSER
RENTAL FOR REGIS PARK~
@ $6.05~
4/13/2017 - 5.0 GAL Drinking Water
Qty 1 @ $9.99/ea;~
4/29/2017 - 5.0 GAL Bole
Deposit Qty 1 @ $6.00;~
4/29/2017 - Energy Surcharge @ $3.20
4/29/2017 - paper invoice fee @ $2.00
27.24Check 356447 Amount
CRYSTAL AND SIERRA SPRINGS Total $27.24
CUGINI FLORIST - 107269
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
94.5505/15/2017356448 EXECUTIVE312826
000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESflower delivery for Parker family
94.55Check 356448 Amount
CUGINI FLORIST Total $94.55
CUNIO, EILEEN - 112586
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: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 18 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
CUNIO, EILEEN - 112586
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6.4305/15/2017356449 REVENUE/BALANCE SHEET049971
405.000000.000.257.00.00.000 DEFERRED REVENUEGarbage Refund
6.43Check 356449 Amount
CUNIO, EILEEN Total $6.43
CUTSHALL, ERIC - 019467
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
188.2205/15/2017356450 TRANSPORTATION/AIRPORTReim/Amazon.com
003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESWORK BOOTS
188.22Check 356450 Amount
CUTSHALL, ERIC Total $188.22
DAILY JOURNAL OF COMMERCE - 072200
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
234.6005/15/2017356451 PARKS ADMIN3324173
316.332043.020.594.76.63.000 SUNSET EIS PARKPPNR: CALL FOR BIDS/SUNSET NEIGHBORHOOD
PARK, PHASE I (BID DATE MAY 10) - SIZE
1x102L; Time Run Rate 1~
PUBLISHED ON 4/14/2017
234.60Check 356451 Amount
DAILY JOURNAL OF COMMERCE Total $234.60
DATEC INC - 020005
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,122.8105/15/2017356452 FINANCE & IT33140
503.530051.004.518.82.35.031 ENTERPRISE EDGE RUGGED LAPTOP MINOR EQUI2ea. CF53 Panasonic Toughbooks w/ 256
GB Pro Series SSD for Computer
Replacements
1,318.9105/15/2017356452 FINANCE & IT33142
503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENT5ea. PocketJet 7 Mobile Printers for
replacements
6,441.72Check 356452 Amount
DATEC INC Total $6,441.72
DAVID, ROSS - 112558
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
42.2405/15/2017356453 REVENUE/BALANCE SHEET040714
405.000000.000.257.00.00.000 DEFERRED REVENUEGarbage Refund
42.24Check 356453 Amount
DAVID, ROSS Total $42.24
DAVIS DOOR SERVICE INC - 020255
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
65.3205/15/2017356454 PARKS ADMIN212465
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESFAC 03/17 CITY HALL CHAIN TAKE UP BOLTS
& MASTER LINKS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 19 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
DAVIS DOOR SERVICE INC - 020255
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
667.0605/15/2017356454 PARKS ADMIN212608
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESFAC 03/17 CITY HALL MULTI REVERSE EDGE
TRANS & V WHEELS
732.38Check 356454 Amount
DAVIS DOOR SERVICE INC Total $732.38
DAY, MELISSA - 020402
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0005/15/2017356455 HUMAN RESOURCESMelissa Day
000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONrerement party funds for Clay Deering
rerement
50.00Check 356455 Amount
DAY, MELISSA Total $50.00
DE LA TORRE, MELINDA L - 112571
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
185.7105/15/2017356456 REVENUE/BALANCE SHEET040705
405.000000.000.257.00.00.000 DEFERRED REVENUEGarbage Refund
185.71Check 356456 Amount
DE LA TORRE, MELINDA L Total $185.71
DEBORAH J GOODEN - 059246
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,000.0005/15/2017356457 CED1
000.000000.007.558.70.41.000 PROFESSIONAL SERVICESRENTON EDUCATION INNOVATION ZONE
RESEARCH, CONSULTATION & PROPOSAL
WRITING
5,000.00Check 356457 Amount
DEBORAH J GOODEN Total $5,000.00
DEL FIERRO, JUDY - 112535
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6.3005/15/2017356458 REVENUE/BALANCE SHEET015664/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal garbage acct
6.30Check 356458 Amount
DEL FIERRO, JUDY Total $6.30
DELAROSA, ARTURO - 112536
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
52.0305/15/2017356459 REVENUE/BALANCE SHEET015690/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal garbage acct
52.03Check 356459 Amount
DELAROSA, ARTURO Total $52.03
DEPARTMENT OF LICENSING - 089198
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 20 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
DEPARTMENT OF LICENSING - 089198
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
116.0005/15/2017356460 TRANSPORTATION/AIRPORT0046949
003.000000.016.595.92.49.001 MEMBERSHIPS & DUESJohn Hasty - Annual License Renewal -
License #0046949, Profession #23201
116.00Check 356460 Amount
DEPARTMENT OF LICENSING Total $116.00
DEPT OF LABOR & INDUSTRIES - 089725
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50,462.8205/15/2017356461 HUMAN RESOURCES700,352-00-8
502.000000.014.517.60.41.013 WORKERS' COMP ADMIN FEES-WA ST QUARTERLY2017 Q1 - Qtrly report for Self-Insured
Business
50,462.82Check 356461 Amount
DEPT OF LABOR & INDUSTRIES Total $50,462.82
DEPT. OF TRANSPORTATION - 089300
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,101.0005/15/2017356462 TRANSPORTATION/AIRPORTRE41JA9300L009
317.122902.016.595.11.63.000 SUNSET BLVD CORRIDOR - PRELIM ENGINWSDOT NWR - Sunset Blvd (SR900)
3,101.00Check 356462 Amount
DEPT. OF TRANSPORTATION Total $3,101.00
DETTMAN, NAOMI - 112537
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12.8405/15/2017356463 REVENUE/BALANCE SHEET015885/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal garbage acct
12.84Check 356463 Amount
DETTMAN, NAOMI Total $12.84
DEUTSCHE BANK NATL TRUST CO - 108755
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
112.2605/15/2017356464 REVENUE/BALANCE SHEET020462/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE517 Pasco Pl Ne - Credit bal, Final
date: 3/10/17
112.26Check 356464 Amount
DEUTSCHE BANK NATL TRUST CO Total $112.26
DHI WATER & ENVIRONMENT INC - 020997
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,235.5305/15/2017356465 FINANCE & IT41415365
503.000000.004.518.82.41.003 SERVICE CONTRACTSPW: HYDROLIC MODELING SOFTWARE for
WasteWater Ulies Valid: 7/1/2017 -
7/1/2018
7,235.53Check 356465 Amount
DHI WATER & ENVIRONMENT INC Total $7,235.53
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 21 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
DIEGO, RAFAEL - 112587
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8.3205/15/2017356466 REVENUE/BALANCE SHEET049144
405.000000.000.257.00.00.000 DEFERRED REVENUEGarbage Refund
8.32Check 356466 Amount
DIEGO, RAFAEL Total $8.32
DIXON, DONALD S OR DEANNE E - 112523
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
33.9705/15/2017356467 REVENUE/BALANCE SHEET036208/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, Final date: 4/13/17
33.97Check 356467 Amount
DIXON, DONALD S OR DEANNE E Total $33.97
DO, QUAN - 112588
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
21.1205/15/2017356468 REVENUE/BALANCE SHEET046763
405.000000.000.257.00.00.000 DEFERRED REVENUEGarbage Refund
21.12Check 356468 Amount
DO, QUAN Total $21.12
DOM, DIM - 112589
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
21.1205/15/2017356469 REVENUE/BALANCE SHEET054776
405.000000.000.257.00.00.000 DEFERRED REVENUEGarbage Refund
21.12Check 356469 Amount
DOM, DIM Total $21.12
DONAHUE, JOANN - 112562
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5.0905/15/2017356470 REVENUE/BALANCE SHEET040112
405.000000.000.257.00.00.000 DEFERRED REVENUEGarbage Refund
5.09Check 356470 Amount
DONAHUE, JOANN Total $5.09
DOUGHTY, MARY - 112590
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
26.2405/15/2017356471 REVENUE/BALANCE SHEET053568
405.000000.000.257.00.00.000 DEFERRED REVENUEGarbage Refund
26.24Check 356471 Amount
DOUGHTY, MARY Total $26.24
DRAIN PRO INC - 022023
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
350.0005/15/2017356472 PARKS ADMIN31783
404.000000.020.576.65.48.003 MAINTENANCEGC: 2017 05 PORTABLE TOILET SVCS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 22 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
DRAIN PRO INC - 022023
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
350.00Check 356472 Amount
DRAIN PRO INC Total $350.00
DRAKE, LARRY - 112538
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
21.1205/15/2017356473 REVENUE/BALANCE SHEET015839/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal garbage acct
21.12Check 356473 Amount
DRAKE, LARRY Total $21.12
DRUCE, RONALD - 022325
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
27.6805/15/2017356474 PW SHOPSReim/FredMeyer
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWork pants reimbursement.
27.68Check 356474 Amount
DRUCE, RONALD Total $27.68
DUONG NGHI PHONG - 112524
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
168.9805/15/2017356475 REVENUE/BALANCE SHEET050444/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, Final date: 4/3/17
168.98Check 356475 Amount
DUONG NGHI PHONG Total $168.98
DURBIN, GREG - 022505
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
123.8905/15/2017356476 PW SHOPSReim/Work Sports &
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWork jeans per clothing allowance.
123.89Check 356476 Amount
DURBIN, GREG Total $123.89
EA ENGINEERING - 022723
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
612.5005/15/2017356477 REVENUE/BALANCE SHEET110679
000.000000.000.237.23.00.000 ECONOMIC DEVELOPMENT CUSTODIAL ACCOUNTCAG-17-026 QUENDALL TERMINALS EIS
552.0005/15/2017356477 REVENUE/BALANCE SHEET110683
000.000000.000.237.23.00.000 ECONOMIC DEVELOPMENT CUSTODIAL ACCOUNTCAG-17-026 QUENDALL TERMINALS EIS
1,164.50Check 356477 Amount
EA ENGINEERING Total $1,164.50
EAGLE PEST ELIMINATORS INC - 022810
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
533.5005/15/2017356478 PARKS ADMIN168888
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 04/17 POLICE SUB (GARAGE) RODENT
CONTROL
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 23 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
EAGLE PEST ELIMINATORS INC - 022810
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
533.50Check 356478 Amount
EAGLE PEST ELIMINATORS INC Total $533.50
EASTSIDE BABY CORNER - 022975
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,875.0005/15/2017356479 PARKS ADMINESBCQTR1
000.000000.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES AGENCY REIMBURSEMENT
REQUEST; EASTSIDE BABY CORNER, MEETING
BASIC NEEDS FOR CHILDREN
1,875.00Check 356479 Amount
EASTSIDE BABY CORNER Total $1,875.00
EASTSIDE VETERINARY ASSOCIATES - 023001
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
165.0005/15/2017356480 POLICEAPR2017
000.000000.008.554.30.41.003 CONTRACTED SERVICESdog boarding / 17398
18.6905/15/2017356480 POLICEAPR2017
000.000000.008.554.30.41.003 CONTRACTED SERVICEStaxes for April statement
220.0005/15/2017356480 POLICEAPR2017
000.000000.008.554.30.41.003 CONTRACTED SERVICESdog boarding / 17397 - Clemenne
390.3905/15/2017356480 POLICEAPR2017
000.000000.008.554.30.41.003 CONTRACTED SERVICESCat vet & boarding services 17554
467.7805/15/2017356480 POLICEAPR2017
000.000000.008.554.30.41.003 CONTRACTED SERVICESCat boarding/ 17400
468.2405/15/2017356480 POLICEAPR2017
000.000000.008.554.30.41.003 CONTRACTED SERVICESCat vet & boarding services 17551
55.0005/15/2017356480 POLICEAPR2017
000.000000.008.554.30.41.003 CONTRACTED SERVICESdog boarding Charlie 17560
882.8105/15/2017356480 POLICEAPR2017
000.000000.008.554.30.41.003 CONTRACTED SERVICESdog boarding & vet services 17555 "Snip"
90.0005/15/2017356480 POLICEAPR2017
000.000000.008.554.30.41.003 CONTRACTED SERVICESPuppy boarding / 17399
2,757.91Check 356480 Amount
EASTSIDE VETERINARY ASSOCIATES Total $2,757.91
EDGERTON, AUDREY - 023178
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0005/15/2017356481 POLICEAPRIL VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer
50.00Check 356481 Amount
EDGERTON, AUDREY Total $50.00
EFLER, MARK - 112539
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.9205/15/2017356482 REVENUE/BALANCE SHEET015804/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal garbage acct
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 24 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
EFLER, MARK - 112539
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.92Check 356482 Amount
EFLER, MARK Total $10.92
EJ USA, INC - 022878
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
517.2505/15/2017356483 PW SHOPS110170031188
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESGuer inlet
517.25Check 356483 Amount
EJ USA, INC Total $517.25
ELLIS, LOU - 112580
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
148.9605/15/2017356484 REVENUE/BALANCE SHEET040068
405.000000.000.257.00.00.000 DEFERRED REVENUEGarbage Refund
148.96Check 356484 Amount
ELLIS, LOU Total $148.96
EMERALD CITY FENCE RENTALS LLC - 023948
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
520.1305/15/2017356485 PARKS ADMIN701442
001.000000.020.576.80.45.000 OPERATING RENTALSPKS: FENCING UNDER LOGAN BRIGE (2ND AND
LOGAN STREET) DUE TO HOMELESS CAMP
ISSUES~
Rental from 12/13/2016 to 3/13/2017~
QTY 100.0 - Chainlink SET 6'x12.5'
(3 month rental period) @ $3.25/ =
$325.00;~
8 - Fence Panel 6'x12.5'~
8 - Clamps~
8 - Blocks concrete~
QTY 6.0 - POST 8 - Post 8' Tall @
$60.00;~
QTY 1.0 - Delivery Charge @ $45.00;~
QTY 1.0 - Pickup Charge @ $ 45.00~
SUBTOTAL = $475.00 + sales tax @ $45.13
(9.5%)
165.0005/15/2017356485 PARKS ADMIN702195
001.000000.020.576.80.45.000 OPERATING RENTALSPKS: FENCING UNDER LOGAN BRIGE (2ND AND
LOGAN STREET) DUE TO HOMELESS CAMP
ISSUES~
Rental from 3/13/2017 to 5/13/2017~
QTY 100.0 - Chainlink SET 6'x12.5'
(2 month rental extension) @ $1.50/ =
$150.00;~
8 - Fence Panel 6'x12.5'~
8 - Clamps~
8 - Blocks concrete~
6 - Post 8' Tall~
SUBTOTAL = $150.00 + sales tax @ $15.00
(10.0%)
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 25 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
EMERALD CITY FENCE RENTALS LLC - 023948
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
964.9705/15/2017356485 PARKS ADMIN701242
316.332043.020.594.76.61.000 SUNSET EIS PARK - LANDFAC 11/16 SUNSET APARTMENTS PH 1~
Fence to isolate construcon zone
763.1305/15/2017356485 PARKS ADMIN702193
316.332043.020.594.76.61.000 SUNSET EIS PARK - LANDFAC 04/17 SUNSET AREA PH 2~
FENCE TO ISOLATE CONSTRUCTION ZONE
969.3805/15/2017356485 PARKS ADMIN702194
316.332043.020.594.76.61.000 SUNSET EIS PARK - LANDFAC 04/17 SUNSET AREA PH 1~
FENCE TO ISOLATE CONSTRUCTION ZONE
3,382.61Check 356485 Amount
EMERALD CITY FENCE RENTALS LLC Total $3,382.61
EMERALD CREST HOLDING LLC - 112563
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
21.1205/15/2017356486 REVENUE/BALANCE SHEET040124
405.000000.000.257.00.00.000 DEFERRED REVENUEGarbage Refund
21.12Check 356486 Amount
EMERALD CREST HOLDING LLC Total $21.12
ENTRANCE CONTROLS - 043705
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16,633.9805/15/2017356487 REVENUE/BALANCE SHEETCAG-16-080 RR
422.000000.000.223.40.00.000 RETAINAGE PAYABLERetainage release
16,633.98Check 356487 Amount
ENTRANCE CONTROLS Total $16,633.98
ESTATE OF ALBERTA STINDE - 112433
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
239.1005/15/2017356488 REVENUE/BALANCE SHEET008635/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE813 N 31st ST - Credit bal, Final
date: 3/2/17
239.10Check 356488 Amount
ESTATE OF ALBERTA STINDE Total $239.10
FAIN, LAWRENCE - 025454
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0005/15/2017356489 POLICEAPRIL VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer
40.00Check 356489 Amount
FAIN, LAWRENCE Total $40.00
FEDERAL EXPRESS CORP - 025780
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
43.1605/15/2017356490 POLICE5-785-33551
000.000000.008.521.10.42.001 POSTAGETransportaon fees - EDWARDS
#786066523713
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 26 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
FEDERAL EXPRESS CORP - 025780
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
441.4205/15/2017356490 POLICE5-785-33551
000.000000.008.523.22.42.001 POSTAGETransportaon fees - BUNKO
6.0905/15/2017356490 EXECUTIVE5-785-10778
505.000000.003.518.70.42.001 POSTAGEFederal Express service
490.67Check 356490 Amount
FEDERAL EXPRESS CORP Total $490.67
FERGUSON ENTERPRISES INC - 025811
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,361.6705/15/2017356491 PW SHOPS0549088
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED2 trpl meters for stock.
3,361.67Check 356491 Amount
FERGUSON ENTERPRISES INC Total $3,361.67
FILEONQ INC - 026046
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,505.0005/15/2017356492 POLICE6364
000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFile On Q upgrade / Evid
3,505.00Check 356492 Amount
FILEONQ INC Total $3,505.00
FINANCIAL CONSULTANTS INTL INC - 026049
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
566.2805/15/2017356493 POLICE15712
000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTinstall LEDs / Avenger
892.9805/15/2017356493 POLICE15742
000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTfix controls, install lights / uc car
#U1011
1,459.26Check 356493 Amount
FINANCIAL CONSULTANTS INTL INC Total $1,459.26
FORD, KATHLEEN - 112540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
39.4305/15/2017356494 REVENUE/BALANCE SHEET015680/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal garbage acct
39.43Check 356494 Amount
FORD, KATHLEEN Total $39.43
FORMA CONSTRUCTION / - 009439
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
483.6605/15/2017356495 PARKS ADMINJOC-02-015/PE2,Final
424.342002.020.594.76.62.000 GOLF MM BUILDING CAPITALSales Tax
5,091.1205/15/2017356495 PARKS ADMINJOC-02-015/PE2,Final
424.342002.020.594.76.62.000 GOLF MM BUILDING CAPITALJOC-02-015 Phase 1 - Golf Course
RiverRock Grill Freezer Build OUt
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 27 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
FORMA CONSTRUCTION / - 009439
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,574.78Check 356495 Amount
FORMA CONSTRUCTION / Total $5,574.78
FRELOT, PENELOPE - 027465
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0005/15/2017356496 CITY CLERKP. Frelot/April 2017
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - April 2017
40.00Check 356496 Amount
FRELOT, PENELOPE Total $40.00
GAFOUR, ABDOUL - 028308
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
236.4705/15/2017356497 UTILITY SYSTEMSAWWA Mileage Reim
405.000000.018.534.20.43.001 TRAVELMileage Reimbursement for 2017
PNWA-AWWA Tri-Cies Conference,
Carpooled with J.D. Wilson, 442 miles x
.535 cents, Renton to Kennewick to
Renton, May 2 - 5, 2017
236.47Check 356497 Amount
GAFOUR, ABDOUL Total $236.47
GAGNER, MARJORIE - 112541
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
23.5705/15/2017356498 REVENUE/BALANCE SHEET015916/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal garbage acct
23.57Check 356498 Amount
GAGNER, MARJORIE Total $23.57
GAGNIER, J R - 112565
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
101.0605/15/2017356499 REVENUE/BALANCE SHEET040220
405.000000.000.257.00.00.000 DEFERRED REVENUEGarbage Refund
101.06Check 356499 Amount
GAGNIER, J R Total $101.06
GALLEGOS, REBECCA - 028325
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0005/15/2017356500 POLICEAPRIL VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer
40.00Check 356500 Amount
GALLEGOS, REBECCA Total $40.00
GANDY, EDYTHE - 028446
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0005/15/2017356501 CITY CLERKE. Gandy/April 2017
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - April 2017
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 28 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
GANDY, EDYTHE - 028446
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.00Check 356501 Amount
GANDY, EDYTHE Total $40.00
GANNON, GEORGIA - 112561
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
56.2805/15/2017356502 REVENUE/BALANCE SHEET040109
405.000000.000.257.00.00.000 DEFERRED REVENUEGarbage Refund
56.28Check 356502 Amount
GANNON, GEORGIA Total $56.28
GEE, PAUL - 028834
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0005/15/2017356503 POLICEAPRIL VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer
30.00Check 356503 Amount
GEE, PAUL Total $30.00
GILBERT, JEREMY OR MELISSA - 112568
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
21.1205/15/2017356504 REVENUE/BALANCE SHEET040262
405.000000.000.257.00.00.000 DEFERRED REVENUEGarbage Refund
21.12Check 356504 Amount
GILBERT, JEREMY OR MELISSA Total $21.12
GOLF WASHINGTON - 030228
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
799.0005/15/2017356505 PARKS ADMINGW042217
404.000000.020.576.61.44.000 ADVERTISINGGC: BIRDIE AD PACKAGE - ADVERTISING~
BUSINESS LISTING, GLOBAL HOME PAGE AND
SECTION DISPLAY BANNERS, LISTING &
BANNER TO APPEAR WITHIN THE
'GOLFWASHINGTON' WEBSITE~
APRIL 01, 2017 to MARCH 31, 2018
799.00Check 356505 Amount
GOLF WASHINGTON Total $799.00
GOODWIN, KATHRYN LORAYNE - 030540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,159.4105/15/2017356506 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
1,159.41Check 356506 Amount
GOODWIN, KATHRYN LORAYNE Total $1,159.41
GORMLY, EILEEN E - 112557
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: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 29 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
GORMLY, EILEEN E - 112557
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
52.4705/15/2017356507 REVENUE/BALANCE SHEET040726
405.000000.000.257.00.00.000 DEFERRED REVENUEGarbage Refund
52.47Check 356507 Amount
GORMLY, EILEEN E Total $52.47
GOSS, JACOB - 030717
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0005/15/2017356508 POLICEAPRIL VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer
20.00Check 356508 Amount
GOSS, JACOB Total $20.00
GRAINGER INC - 030960
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
21.4705/15/2017356509 PW SHOPS9428601570
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESHeadlamp.
232.8505/15/2017356509 PARKS ADMIN9420419880
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES - BALL BEARINGS
142.1305/15/2017356509 PARKS ADMIN9425859767
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: SHOPS & COURSE
REPAIR SUPPLIES. TIOGGLE SWITCHES,
SHRINK TUBING ETC.
396.45Check 356509 Amount
GRAINGER INC Total $396.45
GRATING PACIFIC LLC - 031200
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,614.3105/15/2017356510 PW SHOPS0169316-IN
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESGrate for SW 16th/Oakesdale.
6,614.31Check 356510 Amount
GRATING PACIFIC LLC Total $6,614.31
GREATER RENTON CHAMBER - 112591
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.8505/15/2017356511 REVENUE/BALANCE SHEET046010-002
405.000000.000.257.00.00.000 DEFERRED REVENUEGarbage Refund
30.85Check 356511 Amount
GREATER RENTON CHAMBER Total $30.85
GREGORY MAGEE - 031355
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,400.0005/15/2017356512 EXECUTIVEGM042817
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services - April 2017
2,400.00Check 356512 Amount
GREGORY MAGEE Total $2,400.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 30 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
GRINOLDS, ANN - 031690
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0005/15/2017356513 CITY CLERKA. Grinolds/April 17
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - April 2017
40.00Check 356513 Amount
GRINOLDS, ANN Total $40.00
GROVES, RICK - 112577
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
34.0905/15/2017356514 REVENUE/BALANCE SHEET040553
405.000000.000.257.00.00.000 DEFERRED REVENUEGarbage Refund
34.09Check 356514 Amount
GROVES, RICK Total $34.09
GUBERNIK, CHARLOTTE - 031863
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0005/15/2017356515 POLICEAPRIL VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer
50.00Check 356515 Amount
GUBERNIK, CHARLOTTE Total $50.00
H D FOWLER COMPANY INC - 027210
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,198.8905/15/2017356516 PW SHOPSI4482324
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDCast iron meter boxes and lids for
stock.
1,034.7005/15/2017356516 PW SHOPSI4483848
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTSta-Rite pump for Water.
2,035.0005/15/2017356516 PW SHOPSI4480564
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESControl T for ponds.
12.4005/15/2017356516 PW SHOPSI4482326
407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASEDBack ordered ferncos for stock.
1,158.3105/15/2017356516 PW SHOPSI4482922
407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASEDPoly pipe for surface water.
386.1105/15/2017356516 PW SHOPSI4485880
407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASEDPoly pipe for Surface.
9,825.41Check 356516 Amount
H D FOWLER COMPANY INC Total $9,825.41
HAAG, CRYSTAL - 112617
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
25.0005/15/2017356517 MUNICIPAL COURT0781700001311
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYPhoto Citaon Refund
25.00Check 356517 Amount
HAAG, CRYSTAL Total $25.00
HALE, BRENDA - 112483
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: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 31 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
HALE, BRENDA - 112483
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
225.6205/15/2017356518 REVENUE/BALANCE SHEET011524/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, Final date: 4/12/17
225.62Check 356518 Amount
HALE, BRENDA Total $225.62
HALLGREN COMPANY INC - 032432
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
218.9405/15/2017356519 PW SHOPS17-00226
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDBack ordered hydrant parts
636.5305/15/2017356519 PW SHOPS17-00227
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDHydrant parts for stock.
855.47Check 356519 Amount
HALLGREN COMPANY INC Total $855.47
HAWORTH, CONSTANCE C - 033090
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,382.2705/15/2017356520 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
3,382.27Check 356520 Amount
HAWORTH, CONSTANCE C Total $3,382.27
HD SUPPLY WATERWORKS - 031909
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,056.3005/15/2017356521 PW SHOPSH104029
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDBrass for stock.
660.4205/15/2017356521 PW SHOPSH112781
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDBackordered couplings and repair bands.
1,716.72Check 356521 Amount
HD SUPPLY WATERWORKS Total $1,716.72
HEADQUARTERS PORTABLE TOILETS - 033243
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
569.2505/15/2017356522 PARKS ADMIN3585-0
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 # 3585-0 dated
4/30/2017
569.25Check 356522 Amount
HEADQUARTERS PORTABLE TOILETS Total $569.25
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 32 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
HEALTHCARE MANAGEMENT ADMIN - 033236
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-1,433.4605/03/201710015 HUMAN RESOURCESHMA050317
512.000000.014.369.71.01.000 COBRA HMAHMA Premiums 4/27/17 - Done in May
32,554.0305/03/201710015 HUMAN RESOURCESHMA050317
512.000000.014.517.30.23.011 PRESCRIPTION CLAIMSHMA Premiums 4/27/17 - Done in May
136,261.3605/03/201710015 HUMAN RESOURCESHMA050317
512.000000.014.517.30.23.012 HMA MEDICAL CLAIMSHMA Premiums 4/27/17 - Done in May
34,223.6105/03/201710015 HUMAN RESOURCESHMA050317
512.000000.014.517.30.23.014 MEDICAL EXCESSHMA Premiums 4/27/17 - Done in May
378.4805/03/201710015 HUMAN RESOURCESHMA050317
512.000000.014.517.30.23.015 VISION CLAIMSHMA Premiums 4/27/17 - Done in May
17,363.8005/03/201710015 HUMAN RESOURCESHMA050317
512.000000.014.517.30.24.000 DENTAL INSURANCE SERVICESHMA Premiums 4/27/17 - Done in May
2,950.0005/03/201710015 HUMAN RESOURCESHMA050317
512.000000.014.517.30.41.010 ADMIN FEEHMA Premiums 4/27/17 - Done in May
21,996.1005/03/201710015 HUMAN RESOURCESHMA050317
512.000000.014.517.30.41.011 BROKER FEEHMA Premiums 4/27/17 - Done in May
1,051.5405/03/201710015 HUMAN RESOURCESHMA050317
522.000000.014.517.20.23.012 HMA MEDICALHMA Premiums 4/27/17 - Done in May
2,490.4005/03/201710015 HUMAN RESOURCESHMA050317
522.000000.014.517.20.23.014 MEDICAL EXCESSHMA Premiums 4/27/17 - Done in May
5,329.0005/03/201710015 HUMAN RESOURCESHMA050317
522.000000.014.517.20.23.015 VISION CLAIMSHMA Premiums 4/27/17 - Done in May
3,404.5005/03/201710015 HUMAN RESOURCESHMA050317
522.000000.014.517.20.41.011 ADMIN/BROKER FEEHMA Premiums 4/27/17 - Done in May
256,569.36Check 10015 Amount
-4,985.5905/10/201710016 HUMAN RESOURCESHMA051017
512.000000.014.369.71.01.000 COBRA HMAHMA Premiums 5-10-17
199,890.6905/10/201710016 HUMAN RESOURCESHMA051017
512.000000.014.517.30.23.012 HMA MEDICAL CLAIMSHMA Premiums 5-10-17
1,761.7005/10/201710016 HUMAN RESOURCESHMA051017
512.000000.014.517.30.23.015 VISION CLAIMSHMA Premiums 5-10-17
16,128.9705/10/201710016 HUMAN RESOURCESHMA051017
512.000000.014.517.30.24.000 DENTAL INSURANCE SERVICESHMA Premiums 5-10-17
4,659.9605/10/201710016 HUMAN RESOURCESHMA051017
522.000000.014.517.20.23.012 HMA MEDICALHMA Premiums 5-10-17
783.0005/10/201710016 HUMAN RESOURCESHMA051017
522.000000.014.517.20.24.000 DENTAL INSURANCE SERVICESHMA Premiums 5-10-17
218,238.73Check 10016 Amount
HEALTHCARE MANAGEMENT ADMIN Total $474,808.09
HEMPHILL, RON - 033566
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
29.8505/15/2017356523 TRANSPORTATION/AIRPORTReim/Lowe's
003.000000.016.542.95.31.013 SIGN SUPPLIES5-CT NITRILE DIPP KNITT, 3/8-IN X 6IN
BRUSH FOR SIGNS-USED PERSONAL CARD
29.85Check 356523 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 33 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
HEMPHILL, RON Total $29.85
HILL, LINDA - 034225
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.0005/15/2017356524 POLICEAPRIL VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer
60.00Check 356524 Amount
HILL, LINDA Total $60.00
HILL, WELDON - 034229
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
70.0005/15/2017356525 POLICEAPRIL VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer
70.00Check 356525 Amount
HILL, WELDON Total $70.00
HODGES, JANIE - 112592
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13.6205/15/2017356526 REVENUE/BALANCE SHEET044125
405.000000.000.257.00.00.000 DEFERRED REVENUEGarbage Refund
13.62Check 356526 Amount
HODGES, JANIE Total $13.62
HOLLAND POLYGRAPH - 034824
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,000.0005/15/2017356527 POLICE031817-Polygraph Fee
000.000000.008.521.10.41.008 PSYCH / POLY EXAMSPolygraphs for Joe Peterson, Michael
Kay, Robert Folker, Aimee Bergman, &
Donald Barker)
1,000.0005/15/2017356527 POLICE042917-Polygraph Fee
000.000000.008.521.10.41.008 PSYCH / POLY EXAMSPolygraphs for (Jacob Ballingham,
Annee ~
Castoro, Anthony Aerberry, Alexander
Miller, Andy Quach)
2,000.00Check 356527 Amount
HOLLAND POLYGRAPH Total $2,000.00
HOUGH BECK & BAIRD INC - 035300
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: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 34 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
HOUGH BECK & BAIRD INC - 035300
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
23,329.8505/15/2017356528 PARKS ADMIN11717
316.332043.020.594.76.63.000 SUNSET EIS PARKCIP/PPNR: (CAG-16-055) SUNSET
PARK-PHASE 1 DESIGN - HOUGH BECK &
BAIRD, INC. TO PROVIDE PROFESSIONAL
LANDSCAPE ARCHITECTURE SERVICES.
(Project No. 2016-17)~
01: HBB-CONSTRUCTION DOCUMENTS PROF
FEES @ $2,306.56;~
02: CH2M - CONSTRUCTION DOCUMENTS
CONSULTANT @ $10,099.84;~
03: ROL,LUDA ARCHITECTS CONSTRUCTION
DOCUMENTS @ $10,923.45;~
Professional services thru April 25,
2017 (for period March 26 to April 25,
2017)
23,329.85Check 356528 Amount
HOUGH BECK & BAIRD INC Total $23,329.85
ICON MATERIALS INC - 036552
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,391.0705/15/2017356529 PW SHOPS2412703
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESAsphalt for BNSF job for street dept.
220.0005/15/2017356529 PW SHOPS2412704
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESAsphalt demand charge for BNSF job for
street.
2,825.3805/15/2017356529 PW SHOPS2413182
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES42 tons of asphalt for Street job at NE
3rd/Jefferson/Bronson.
3,104.0305/15/2017356529 PW SHOPS2415459
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES46 tons of asphalt for Street job at NE
3rd/Jefferson.
1,279.6605/15/2017356529 PW SHOPS2404159
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESAsphalt for water jobs at various
locaons.
882.7605/15/2017356529 PW SHOPS2412684
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES13 tons of asphalt for water jobs at n
38th and 922 n 34th st.
2,824.0305/15/2017356529 PW SHOPS2414623
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES42 tons of asphalt for water
abandonment at NE Sunset/Harrington.
491.2005/15/2017356529 PW SHOPS2404159
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESAsphalt for Waste water job at ne 10th
pl.
215.8405/15/2017356529 PW SHOPS2409226
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES3 ton of asphalt for manhole at ne 3rd
st.
273.3205/15/2017356529 PW SHOPS2411822
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESAsphalt for manhole repair.
16,507.29Check 356529 Amount
ICON MATERIALS INC Total $16,507.29
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 35 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
IMSA - 036796
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0005/15/2017356530 TRANSPORTATION/AIRPORT31235
003.000000.016.542.95.49.008 LICENSES & PERMITSCERT RENEWAL ERIC CUTSHALL
40.00Check 356530 Amount
IMSA Total $40.00
INNOVYZE INC - 052510
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,600.0005/15/2017356531 UTILITY SYSTEMS1750292
405.000000.018.534.20.43.002 TRAINING/SCHOOLSA. Weygandt InfoWater Training Class on
April 18-19, 2017 in Monrovia, CA
1,600.00Check 356531 Amount
INNOVYZE INC Total $1,600.00
INSITUFORM TECHNOLOGIES INC - 037360
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-4,672.7505/15/2017356532 REVENUE/BALANCE SHEETPay Est #1
426.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-16-196 Renton Highlands Sewer &
Manhole Rehabilitaon Phase I, EXP
9/1/18
9,345.5005/15/2017356532 UTILITY SYSTEMSPay Est #1
426.465515.018.594.35.63.000 HIGHLANDS MAINLINE REHABILITATION
93,455.0005/15/2017356532 UTILITY SYSTEMSPay Est #1
426.465515.018.594.35.63.000 HIGHLANDS MAINLINE REHABILITATIONCAG-16-196 Renton Highlands Sewer &
Manhole Rehabilitaon Phase I, EXP
9/1/18
98,127.75Check 356532 Amount
INSITUFORM TECHNOLOGIES INC Total $98,127.75
INTL ECONOMIC DEV COUNCIL - 053526
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
420.0005/15/2017356533 CED269925
000.000000.007.558.70.49.001 MEMBERSHIPS & DUESAnnual Membership Renewal, Cliff Long
(7-1-17 through 6/30/18)
420.00Check 356533 Amount
INTL ECONOMIC DEV COUNCIL Total $420.00
IVARY ENTERPRISES INC - 038653
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,628.1105/15/2017356534 PARKS ADMIN2836
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: RESTOCK SUPPLIES -PARK AVE SHOP~
SOF'FALL PLAYGROUND SURFACE, CRUSHED
WOOD, CEDAR, CUBIC YARD DELIVERED TO
1500 HOUSER WAY S, RENTON,WA~
QTY 125 Cubic Yds @ $20.00/CY;
freight @ $707.25; fuel surcharge @
$106.09 + sales tax @ $314.77~
(Sales Order 2836 dated 4/19/2017)
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 36 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
IVARY ENTERPRISES INC - 038653
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,628.11Check 356534 Amount
IVARY ENTERPRISES INC Total $3,628.11
JOHNSON, ANTONE - 100317
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
42.8005/15/2017356535 REVENUE/BALANCE SHEET015762/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal garbage acct
42.80Check 356535 Amount
JOHNSON, ANTONE Total $42.80
JONES, EVELYN M - 039800
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
284.0305/15/2017356536 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
284.03Check 356536 Amount
JONES, EVELYN M Total $284.03
KAMINS CONSTRUCTION - 040115
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
46,237.3505/15/2017356537 TRANSPORTATION/AIRPORTPay Est #7
317.122117.016.595.30.63.001 116TH AVE SE IMPROVEMENTS - CONSTRUCTIONCAG 16-035, Construcon of 116th Ave
SE Sidewalk
46,237.35Check 356537 Amount
KAMINS CONSTRUCTION Total $46,237.35
KANNOR, THERESA - 112542
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6.4405/15/2017356538 REVENUE/BALANCE SHEET015734/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal garbage acct
6.44Check 356538 Amount
KANNOR, THERESA Total $6.44
KELLEY IMAGING SYSTEMS - 013871
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
406.0105/15/2017356539 FINANCE & ITIN257088
503.000000.004.518.83.31.000 OFFICE/OPERATING SUPPLIES10 Rolls JSO-24 Ploer Paper for GIS
Ploer HP T770
406.01Check 356539 Amount
KELLEY IMAGING SYSTEMS Total $406.01
KELLY PAPER COMPANY - 040464
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,496.0005/15/2017356540 EXECUTIVE8546830
505.000000.003.518.70.31.010 PAPER SUPPLIESPaper
1,496.00Check 356540 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 37 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
KELLY PAPER COMPANY Total $1,496.00
KING CNTY BAR FOUNDATION - 041597
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,875.0005/15/2017356541 PARKS ADMINQTR1KCBF
000.000000.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES 1ST QTR REIMBURSEMENT
FOR KING COUNTY BAR FOUNDATION PRO BONO
SERVICES
1,875.00Check 356541 Amount
KING CNTY BAR FOUNDATION Total $1,875.00
KING CNTY FINANCE - 041608
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
130,325.1005/15/2017356542 TRANSPORTATION/AIRPORT43594 30018652
003.000000.016.595.92.43.005 CTR TRANSIT/GUAR RIDE HOMEAcct #43594, ORCA Transit Poron, Fees
2,375.7605/15/2017356542 TRANSPORTATION/AIRPORT83363
317.120106.016.542.50.41.010 BRIDGET INSPECTION & REPAIR PROF SVCS PEBronson Bridge Project #1130498
1,319.6905/15/2017356542 TRANSPORTATION/AIRPORT83481
317.122122.016.595.30.63.002 SUNSET LANE - CONST SVCSKing County Materials lab - Sunset Lane
2,379.8205/15/2017356542 TRANSPORTATION/AIRPORT82904
317.122907.016.595.30.63.002 MAIN AVE S CONVERSION - CSjob #: t12907~
Main Ave S - Materials Tesng
4,655.7105/15/2017356542 TRANSPORTATION/AIRPORT83483
317.122907.016.595.30.63.002 MAIN AVE S CONVERSION - CSMain Ave S - Materials Tesng
141,056.08Check 356542 Amount
KING CNTY FINANCE Total $141,056.08
KING CNTY FINANCE DIVISION - 042180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
476,156.9205/15/2017356543 UTILITY SYSTEMS66469
403.000000.018.537.60.47.083 DUMP FEE PASSTHROUGHRepublic Services Solid Waste Disposal
Fees for April 2017
476,156.92Check 356543 Amount
KING CNTY FINANCE DIVISION Total $476,156.92
KING CNTY FLEET ADMIN DIVISION - 041951
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
220.4905/15/2017356544 TRANSPORTATION/AIRPORT211801
003.000000.016.542.95.31.010 SIGNAL SUPPLIES1 SIGNAL HEAD YELLOW
778.2405/15/2017356544 TRANSPORTATION/AIRPORT211802
003.000000.016.542.95.31.013 SIGN SUPPLIESSIGNS, BLANKS, SPRAY PAINT FOR SIGNS
998.73Check 356544 Amount
KING CNTY FLEET ADMIN DIVISION Total $998.73
KING CNTY RECORDS & ELECTIONS - 042358
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
99.0005/15/2017356791 FINANCE & ITMay 2017
405.000000.004.534.10.49.000 KING COUNTY LIEN CHARGESMay 2017 Recording Fees for 3 Lien accts
99.00Check 356791 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 38 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
KING CNTY RECORDS & ELECTIONS Total $99.00
KING CNTY TREASURER - 042364
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
77.0005/15/2017356545 UTILITY SYSTEMSTalbot Recording Fee
426.465506.018.594.35.63.000 TALBOT HILL SEWER REPLACEMENT (SR167 IC/Talbot Hill Sewer Relocaon Easement
Recording Fee, I.C. 1-17-14776, WSDOT
will forward check with paperwork to
King County for Recording
77.00Check 356545 Amount
10.0005/15/2017356546 UTILITY SYSTEMSTalbot Excise Fee
426.465506.018.594.35.63.000 TALBOT HILL SEWER REPLACEMENT (SR167 IC/Talbot Hill Sewer Relocaon Easement
Excise Affidavit Fee, I.C. 1-17-14776,
WSDOT will forward check with paperwork
to King County for Recording
10.00Check 356546 Amount
KING CNTY TREASURER Total $87.00
KIRBY, TRUNIERE - 112566
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
37.0505/15/2017356547 REVENUE/BALANCE SHEET040232
405.000000.000.257.00.00.000 DEFERRED REVENUEGarbage Refund
37.05Check 356547 Amount
KIRBY, TRUNIERE Total $37.05
KIRKLAND, BETTY JEANE - 042472
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0005/15/2017356548 POLICEAPRIL VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer
40.00Check 356548 Amount
KIRKLAND, BETTY JEANE Total $40.00
KPG INC - 042772
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10,562.4305/15/2017356549 TRANSPORTATION/AIRPORT3-7617
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 2/26/2017
through 3/25/2017
14,542.8905/15/2017356549 TRANSPORTATION/AIRPORT3-7517
317.122907.016.595.30.63.002 MAIN AVE S CONVERSION - CSCAG-14-146~
Downtown Circulaon Project - Phase I
25,105.32Check 356549 Amount
KPG INC Total $25,105.32
KREIN, KEVIN - 112564
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
63.3605/15/2017356550 REVENUE/BALANCE SHEET040132
405.000000.000.257.00.00.000 DEFERRED REVENUEGarbage Refund
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 39 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
KREIN, KEVIN - 112564
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
63.36Check 356550 Amount
KREIN, KEVIN Total $63.36
KULIK, OLEKSAMDR - 112593
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12.9405/15/2017356551 REVENUE/BALANCE SHEET050942
405.000000.000.257.00.00.000 DEFERRED REVENUEGarbage Refund
12.94Check 356551 Amount
KULIK, OLEKSAMDR Total $12.94
KUSLE, SHARAN - 112607
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
124.0005/15/2017356552 MUNICIPAL COURT0781700057230
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYPhoto Citaon Refund
124.00Check 356552 Amount
KUSLE, SHARAN Total $124.00
KUSPERT, DEEON - 043030
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0005/15/2017356553 POLICEAPRIL VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer
40.00Check 356553 Amount
KUSPERT, DEEON Total $40.00
KYES, SONJA - 043050
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0005/15/2017356554 POLICEAPRIL VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer
30.00Check 356554 Amount
KYES, SONJA Total $30.00
L N CURTIS & SONS - 019440
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
108.9005/15/2017356555 POLICEINV94981
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBoots - Valsetz RTS Taccal - FEKETE K.
217.5805/15/2017356555 POLICEINV95155
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMRed KAP short sleeve work shirt,
Stryker BDU Pants - O'KEEFE
50.5405/15/2017356555 POLICEINV95688
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMExterior Carrier, Magna Mag Triple
Pistol Mag Pouch - TOLLIVER
44.0005/15/2017356555 POLICEINV95831
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBlack Tac Gloves - O'KEEFE
263.8905/15/2017356555 POLICEINV96144
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMTLR-1HL Tac light (Level ((( Shields)
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 40 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
L N CURTIS & SONS - 019440
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,100.6305/15/2017356555 POLICEINV96252
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMVest - SX Level IIIA with extreme
carrier, IMPACT-HT 7x9 handgun threat
plate, single curve, rectangle cut
-SWAIN
1,098.2405/15/2017356555 POLICEINV96254
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMVest - SX Level IIIA with Extreme
Carrier, IMPACT-HT 7x9 Handgun threat
plate single curve, rectangle cut -
BUNKO
1,100.6305/15/2017356555 POLICEINV96256
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMVest - SX Level IIIA with Extreme
Carrier, IMPACT-HT 7x9 handgun threat
plate single curve, rectangle cut -
SKELTON
1,100.6305/15/2017356555 POLICEINV97103
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMVest - SX Level IIIA with Extreme
Carrier, IMAPCT - HT 7x9 Handgun threat
plate, single curve, rectangle cut -
JACOBS
204.4905/15/2017356555 POLICEINV97175
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMWool non-cargo pants - FIGARO
685.9605/15/2017356555 POLICEINV97183
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMWomen;s taccal pants - HASSINGER,
CITRON. Men Taccal Pants - DAVIS,
MERCADO, MCGRUDER, REED JOHNSON D,
MATSUKAWA
1,276.0005/15/2017356555 POLICEINV97303
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMNylon Hobble Strap - QUARTERMASTER
439.5605/15/2017356555 POLICEINV97392
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBelt/Bandolier - QUARTERMASTER
134.0905/15/2017356555 POLICEINV97441
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMMen Stryker Pants - THOMAS~
Women Stryker Pants - SMOTHERS
108.9005/15/2017356555 POLICEINV98761
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMWomen's Taccal Boots - FEKETE L.
569.0405/15/2017356555 POLICEINV99095
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEM Boots, duty holster, patrol bag, baton
holder, flashlight ring, belt keepers,
cuff case, liner belt, radio holder -
PETERSON
641.5205/15/2017356555 POLICEINV94644
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTSL-20LP BLA with 120V AC Charger (NiHM
Baery)
9,144.60Check 356555 Amount
L N CURTIS & SONS Total $9,144.60
LANGUAGE LINE SERVICES INC - 043327
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
567.9905/15/2017356556 POLICE4068996
000.000000.008.521.10.51.004 EMERGENCY COMMUNICATIONApril 2017 Language Line - 44 Calls
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 41 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
LANGUAGE LINE SERVICES INC - 043327
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.5005/15/2017356556 EXECUTIVE4062921
505.000000.003.513.11.41.005 COMMUNITY RELATIONSLanguage Line service - April 2017
628.49Check 356556 Amount
LANGUAGE LINE SERVICES INC Total $628.49
LARSCO INC - 043621
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.9505/15/2017356557 TRANSPORTATION/AIRPORT1091813-02
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESNUTS,BOLTS FOR COMM
68.5105/15/2017356557 TRANSPORTATION/AIRPORT1091816-01
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIES100- 8X3" ANCHOR WEDGE, SCREWS,
WASHERS, 1000-LAG BOLTS FOR COMM
49.8905/15/2017356557 TRANSPORTATION/AIRPORT1091816-02
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIES2- HEX CAP SCREWS, 2- FLAST WASHER
STAINLESS STEEL FOR COMM
236.6405/15/2017356557 TRANSPORTATION/AIRPORT1091816-03
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIES1000 GALV LAG BOLTS FOR COMM
506.99Check 356557 Amount
LARSCO INC Total $506.99
LARSON, RICK - 112543
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
42.2405/15/2017356558 REVENUE/BALANCE SHEET015752/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal garbage acct
42.24Check 356558 Amount
LARSON, RICK Total $42.24
LAUER, JESSICA - 043693
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0005/15/2017356559 POLICEAPRIL VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer
50.00Check 356559 Amount
LAUER, JESSICA Total $50.00
LAVALLEY, THEODELE - 043740
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
410.4505/15/2017356560 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
410.45Check 356560 Amount
LAVALLEY, THEODELE Total $410.45
LAW, DENIS - 043743
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
75.0005/15/2017356561 EXECUTIVEPerDiem Law
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEPer Diem for Seale Metropolitan
Chamber of Commerce study mission
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 42 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
LAW, DENIS - 043743
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
75.00Check 356561 Amount
LAW, DENIS Total $75.00
LE, LAI - 112608
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
39.0005/15/2017356562 MUNICIPAL COURT0781700045466
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYPhoto Citaon Refund
39.00Check 356562 Amount
LE, LAI Total $39.00
LEADSONLINE LLC - 043858
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,948.0005/15/2017356563 POLICE240910
000.000000.008.521.21.49.001 MEMBERSHIPS & DUESrenewal / 7/1/17 - 6/30/18
3,948.00Check 356563 Amount
LEADSONLINE LLC Total $3,948.00
LEE, DONNELL - 112556
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
21.1205/15/2017356564 REVENUE/BALANCE SHEET040719
405.000000.000.257.00.00.000 DEFERRED REVENUEGarbage Refund
21.12Check 356564 Amount
LEE, DONNELL Total $21.12
LEGACY GROUP - 043986
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
417.6305/15/2017356565 PARKS ADMIN10704
504.000000.020.518.23.35.012 FURNITURE-OFFICEFAC 11/16 EM WAITING ROOM CHAIRS
8,608.3705/15/2017356565 PARKS ADMIN10971
504.000000.020.518.23.35.012 FURNITURE-OFFICEFAC 04/17 REPLACEMENT CHAIRS ALL DEPTS.
9,026.00Check 356565 Amount
LEGACY GROUP Total $9,026.00
LEU, JUDITH - 044444
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0005/15/2017356566 POLICEAPRIL VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer
20.00Check 356566 Amount
LEU, JUDITH Total $20.00
LEXIPOL LLC - 044445
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
621.6005/15/2017356567 POLICE20334
000.000000.008.521.10.41.000 PROFESSIONAL SERVICESLE Implementaon Service - 5:11 hours
- April 2017 KMS entry
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 43 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
LEXIPOL LLC - 044445
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
621.60Check 356567 Amount
LEXIPOL LLC Total $621.60
LEXISNEXIS - 044515
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,280.4005/15/2017356568 CITY ATTORNEY3090952151
000.000000.006.515.30.49.002 PUBLICATIONSMonthly subscripon for April. Legal
resources/research tools for aorneys.
1,280.40Check 356568 Amount
LEXISNEXIS Total $1,280.40
LEXISNEXIS RISK SOLUTIONS - 044446
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
66.0005/15/2017356569 POLICE1489850-20170430
000.000000.008.521.23.49.002 PUBLICATIONSpc searches April / Invest, Spec Ops
66.00Check 356569 Amount
LEXISNEXIS RISK SOLUTIONS Total $66.00
LIFE WIRE - 022990
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,880.4405/15/2017356570 PARKS ADMINLWCAPQTR1
000.000000.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES AGENCY REIMBURSEMENT
REQUEST; LIFEWIRE, COMMUNITY ADVOCACY
PROGRAM
1,880.44Check 356570 Amount
LIFE WIRE Total $1,880.44
LINDE, CHRISTINE - 112567
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
76.1405/15/2017356571 REVENUE/BALANCE SHEET040244
405.000000.000.257.00.00.000 DEFERRED REVENUEGarbage Refund
76.14Check 356571 Amount
LINDE, CHRISTINE Total $76.14
LOGUE, ROBERTA - 045244
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0005/15/2017356572 CITY CLERKR. Logue/April 2017
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - April 2017
40.00Check 356572 Amount
LOGUE, ROBERTA Total $40.00
LONG, CLIFFORD - 045246
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: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 44 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
LONG, CLIFFORD - 045246
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0005/15/2017356573 CEDCLong-Reimb 5-21-17
000.000000.007.558.70.43.002 TRAINING/SCHOOLSRegistraon for NW Retail
Professionals Recepon at the ISCS
Conference in Las Vegas - 5-21-17 (paid
by employee)
50.00Check 356573 Amount
LONG, CLIFFORD Total $50.00
LOPEZ, CLAUDIA - 112544
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
87.2805/15/2017356574 REVENUE/BALANCE SHEET015766/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal garbage acct
87.28Check 356574 Amount
LOPEZ, CLAUDIA Total $87.28
LOTUS DEVELOPMENT PARTNERS LLC - 045276
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,181.2505/15/2017356575 CED003-16-10
000.000000.007.558.70.41.000 PROFESSIONAL SERVICESCOORDINATION OF RFI/RFP PROCESS FOR
DEVELOPMENT OF 200 MILL
1,181.25Check 356575 Amount
LOTUS DEVELOPMENT PARTNERS LLC Total $1,181.25
LUBERT, CHARLES OR SUSAN - 112594
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12.8405/15/2017356576 REVENUE/BALANCE SHEET050927
405.000000.000.257.00.00.000 DEFERRED REVENUEGarbage Refund
12.84Check 356576 Amount
LUBERT, CHARLES OR SUSAN Total $12.84
LYNCH, AMEO - 045576
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
135.0005/15/2017356577 MUNICIPAL COURT050517
000.000000.002.512.50.43.007 MEALS & INCIDENTAL EXPENSEReimbursement for Ameo Lynch for meals
on 4/30/17, 5/1/17, 5/2/17 and 5-3-17
for Washington State Misdemeanant
Corrrecons Associaon Conference on
May 1 - 3 , 2017 in Spokane, WA
135.00Check 356577 Amount
LYNCH, AMEO Total $135.00
MACLEOD RECKORD PLLC - 046042
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: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 45 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
MACLEOD RECKORD PLLC - 046042
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,221.8005/15/2017356578 PARKS ADMIN7621
316.332044.020.576.81.41.010 TRAILS AND BICYCLE MASTER PLANCAG-16-199~
Renton Trails and Bicycle Master Plan~
Professional Services for the Period:
3/1/2017 to 3/31/2017
7,221.80Check 356578 Amount
MACLEOD RECKORD PLLC Total $7,221.80
MAGNUM PRINT SOLUTIONS - 046289
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
61.2705/15/2017356579 FINANCE & IT166007
503.000000.004.518.82.31.002 ENTERPRISE PRINTER TONER COSTSPrinter Toner for FS13
61.5505/15/2017356579 FINANCE & IT167993
503.000000.004.518.82.31.002 ENTERPRISE PRINTER TONER COSTSPrinter Toner for FS13
76.9905/15/2017356579 FINANCE & IT168189
503.000000.004.518.82.31.002 ENTERPRISE PRINTER TONER COSTSPrinter Toner for Police
199.81Check 356579 Amount
MAGNUM PRINT SOLUTIONS Total $199.81
MAIL ADVERTISING BUREAU - 046446
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,500.0005/15/2017356580 UTILITY SYSTEMS115993-P
403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAMStop and Swap 2017 Mailing, Pre-Pay
Postage, qty 54,450
8,500.00Check 356580 Amount
MAIL ADVERTISING BUREAU Total $8,500.00
MANAGING DYNAMICS LLC - 046709
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,437.5005/15/2017356581 HUMAN RESOURCES2678
000.000000.014.518.10.43.002 TRAINING/SCHOOLSFee for final development and teaching
Facilitaon class at city of Renton
2,437.50Check 356581 Amount
MANAGING DYNAMICS LLC Total $2,437.50
MARITH, ANGELA - 112181
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
263.0005/15/2017356582 MUNICIPAL COURT0781600059724
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYPhoto Citaon Refund
263.00Check 356582 Amount
MARITH, ANGELA Total $263.00
MARTIN, KERRY - 112576
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
74.1005/15/2017356583 REVENUE/BALANCE SHEET040074
405.000000.000.257.00.00.000 DEFERRED REVENUEGarbage Refund
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 46 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
MARTIN, KERRY - 112576
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
74.10Check 356583 Amount
MARTIN, KERRY Total $74.10
MARVIN GARDENS TOWNHOMES - 112595
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6.6705/15/2017356584 REVENUE/BALANCE SHEET041468-004
405.000000.000.257.00.00.000 DEFERRED REVENUE10708 SE 170th ST - Garbage Refund
6.67Check 356584 Amount
MARVIN GARDENS TOWNHOMES Total $6.67
MAXWELL, MELINDA - 047663
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0005/15/2017356585 CITY CLERKM. Maxwell/April 17
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - April 2017
30.00Check 356585 Amount
MAXWELL, MELINDA Total $30.00
MCBRIDE, CYNDY - 112517
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
120.0005/15/2017356586 REVENUE/BALANCE SHEET2435105
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund - registraon error, only able
to register for one booth space at
bazaar.
120.00Check 356586 Amount
MCBRIDE, CYNDY Total $120.00
MCBRIDE, LLOYD - 112545
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
70.1605/15/2017356587 REVENUE/BALANCE SHEET015835/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal garbage acct
70.16Check 356587 Amount
MCBRIDE, LLOYD Total $70.16
MCCAIN TRAFFIC SUPPLY INC - 047772
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,623.6005/15/2017356588 TRANSPORTATION/AIRPORTINV0218457
003.000000.016.542.95.31.010 SIGNAL SUPPLIES12- VISOR ALUM 12", 12- LOUVER INSERT 5
VANE BLACK FOR SIGNALS
1,135.2005/15/2017356588 TRANSPORTATION/AIRPORTINV0218622
003.000000.016.542.95.31.010 SIGNAL SUPPLIES12- CAMPBELL, 4EVER REC BLACK FOR
SIGNALS
2,758.80Check 356588 Amount
MCCAIN TRAFFIC SUPPLY INC Total $2,758.80
MCKEAN-HERR, TERESA - 112546
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: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 47 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
MCKEAN-HERR, TERESA - 112546
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
21.1205/15/2017356589 REVENUE/BALANCE SHEET015865/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal garbage acct
21.12Check 356589 Amount
MCKEAN-HERR, TERESA Total $21.12
MCLAUGHLIN, BARBARA - 048359
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,143.8705/15/2017356590 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
1,143.87Check 356590 Amount
MCLAUGHLIN, BARBARA Total $1,143.87
MCLENDON HARDWARE INC - 048480
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2.9705/15/2017356591 PARKS ADMIN464038
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: CR TRAIL SHOP SUPPLIES~
QTY 12 - MISC NUTS, SCREWS & BOLTS (SKU
F10) @ $0.09/EA;~
QTY 6 - MISC NUTS, SCREWS & BOLTS (SKU
F30) @ $0.27/EA + sales tax @ $0.27
57.3805/15/2017356591 PARKS ADMIN465026
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: COULON BEACH PARK SHOP SUPPLIES~
QTY 3 - SEED GRASS JB 3LB SUNNY BLEND @
$13.49/EA;~
QTY 1 - FUSE FNM-2A 2A 2/CD @ $11.69/EA
+ sales tax @ $5.22
60.35Check 356591 Amount
MCLENDON HARDWARE INC Total $60.35
MEAD, DELORES A - 048601
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0005/15/2017356592 CITY CLERKD. Mead/April 2017
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - April 2017
40.00Check 356592 Amount
MEAD, DELORES A Total $40.00
MFCP INC - 003203
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,582.6405/15/2017356593 PW SHOPS6659061
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSwivels, hose assy, parts.
4,582.64Check 356593 Amount
MFCP INC Total $4,582.64
MIAN, AZEEM - 108209
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
21.1205/15/2017356594 REVENUE/BALANCE SHEET040815
405.000000.000.257.00.00.000 DEFERRED REVENUEGarbage Refund
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 48 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
MIAN, AZEEM - 108209
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
21.12Check 356594 Amount
MIAN, AZEEM Total $21.12
MICHAEL THOMAS RADTKE - 112525
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
32.3705/15/2017356595 REVENUE/BALANCE SHEET032935/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE17024 106th Ave SE - Credit bal, Final
date: 3/8/17
32.37Check 356595 Amount
MICHAEL THOMAS RADTKE Total $32.37
MIDWEST SIGN & SCREEN PRINTING - 049488
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
69.8305/15/2017356596 TRANSPORTATION/AIRPORT108806
003.000000.016.542.95.31.013 SIGN SUPPLIES2 CORO CUTTER TOOLS FOR SIGNS
205.2605/15/2017356596 TRANSPORTATION/AIRPORT8236041-01
003.000000.016.542.95.31.013 SIGN SUPPLIESQTY 3- 4X8 10MM CORRUC FLUTES RUN 8'
FOR SIGNS
154.1105/15/2017356596 TRANSPORTATION/AIRPORT8236203-00
003.000000.016.542.95.31.013 SIGN SUPPLIESQTY 6- 36"X48" X 10MM WHITE MATRAPLAST
FOR SIGNS
429.20Check 356596 Amount
MIDWEST SIGN & SCREEN PRINTING Total $429.20
MILLER, DAWN - 112547
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
44.2405/15/2017356597 REVENUE/BALANCE SHEET015618/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal garbage acct
44.24Check 356597 Amount
MILLER, DAWN Total $44.24
MILLER, MARION I - 049512
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0005/15/2017356598 POLICEAPRIL VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer
40.00Check 356598 Amount
MILLER, MARION I Total $40.00
MOLLY AJETO - 001460
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
742.5005/15/2017356599 MUNICIPAL COURT042817
000.000000.002.512.50.41.003 CONTRACTED SERVICESSpanish - cerfied~
4-17-17 2 cases~
4-19-17 6 cases~
4-20-17 2 cases~
4-24-17 2 csaes~
4026017 7 cases
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 49 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
MOLLY AJETO - 001460
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
742.50Check 356599 Amount
MOLLY AJETO Total $742.50
MOLSEN, DEVON - 112526
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
422.0805/15/2017356600 REVENUE/BALANCE SHEET044223/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, Final date: 4/19/17
422.08Check 356600 Amount
MOLSEN, DEVON Total $422.08
MORIN, ROBERT - 112596
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
67.7205/15/2017356601 REVENUE/BALANCE SHEET053198
405.000000.000.257.00.00.000 DEFERRED REVENUEGarbage Refund
67.72Check 356601 Amount
MORIN, ROBERT Total $67.72
MORNING STAR CREATIVE GROUP - 051008
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,463.0005/15/2017356602 POLICE6033
000.000000.008.521.30.41.000 PROFESSIONAL SERVICESGreen screen photography set up for
police Department (lights & backdrop,
green screen soware, camera, SD card
and reader, training & tripod)
1,463.00Check 356602 Amount
MORNING STAR CREATIVE GROUP Total $1,463.00
MUNRO, REBECCA - 112616
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
75.0005/15/2017356603 MUNICIPAL COURT0781700008977
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYPhoto Citaon Refund
75.00Check 356603 Amount
MUNRO, REBECCA Total $75.00
MURRAY, SMITH & ASSOCIATES INC - 052444
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
61,083.9805/15/2017356604 UTILITY SYSTEMS16-1840-7
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
61,083.98Check 356604 Amount
MURRAY, SMITH & ASSOCIATES INC Total $61,083.98
N C MACHINERY COMPANY - 052652
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: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 50 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
N C MACHINERY COMPANY - 052652
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12,962.6105/15/2017356605 PW SHOPSS2555401
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALTrailer for excavator.
87,537.5905/15/2017356605 PW SHOPSS2555501
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALNew excavator, E142.
11,935.5005/15/2017356605 PW SHOPSS2567701
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALCaterpillar hammer.
7,339.0705/15/2017356605 PW SHOPSS2568101
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALCompactor plate.
119,774.77Check 356605 Amount
N C MACHINERY COMPANY Total $119,774.77
NAPA AUTO PARTS - 052604
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
210.1405/15/2017356606 PARKS ADMIN657456
404.000000.020.576.65.31.011 FERTILIZERGC: REPAIR SUPPLIES: #C230 TRUCK &
SHOP: BOOSTER CABLES, BELTS, FLOOR
DRY, ETC.
276.9005/15/2017356606 PARKS ADMIN651809
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: #C216~
DOOR HANDLE, FUEL TREATMENT, OIL, ETC
487.04Check 356606 Amount
NAPA AUTO PARTS Total $487.04
NELSON, BARBARA - 054765
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.0005/15/2017356607 CITY CLERKB. Nelson/April 2017
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - April 2017
60.00Check 356607 Amount
NELSON, BARBARA Total $60.00
NESS & CAMPBELL CRANE - 054826
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,734.0005/15/2017356608 PARKS ADMINPay Est #1
424.342004.020.576.65.48.000 GOLF MM COURSE - MAINTENANCECAG 17-020, Driving range lighng
project
164.7305/15/2017356608 PARKS ADMINPay Est #1
424.342004.020.576.65.48.000 GOLF MM COURSE - MAINTENANCESales Tax
1,898.73Check 356608 Amount
NESS & CAMPBELL CRANE Total $1,898.73
NESTOR, GREG - 112548
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
43.9205/15/2017356609 REVENUE/BALANCE SHEET015698/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal garbage acct
43.92Check 356609 Amount
NESTOR, GREG Total $43.92
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 51 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
NEWTON, GARY - 055410
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
310.6105/15/2017356610 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
310.61Check 356610 Amount
NEWTON, GARY Total $310.61
NICHOLS, GERALD H - 055530
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
611.4705/15/2017356611 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
611.47Check 356611 Amount
NICHOLS, GERALD H Total $611.47
NORTHWEST CASCADE INC - 056232
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
768.1405/15/2017356612 PARKS ADMIN3065445
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03/17 FS 14 GREASE TRAP IN KITCHEN
768.14Check 356612 Amount
NORTHWEST CASCADE INC Total $768.14
NORTHWEST COMFORT SYSTEMS - 056244
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
424.8605/15/2017356613 PARKS ADMIN21650
000.060751.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES; REPAIRED WIRES AND
INSTALLED NEW SEQUENCER, TESTED ELEMTS
AND BLOWER FOR ABBOTT, J.
173.8005/15/2017356613 PARKS ADMIN21746
000.060751.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES; INSTALLED NEW FURNACE
FOR HESS, P
326.7005/15/2017356613 PARKS ADMIN21674
000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSHUMAN SERVICES; REWIRED FAN/SERVICE
CHECK
925.36Check 356613 Amount
NORTHWEST COMFORT SYSTEMS Total $925.36
NUGENT, MATTHEW - 056068
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,904.0305/15/2017356614 POLICEReim/Tuion
000.000000.008.521.10.43.003 TUITION REIMBURSEMENTTuion reimbursement - Restorave
Jusce 3/2/17-4/26/17
1,904.03Check 356614 Amount
NUGENT, MATTHEW Total $1,904.03
NW FIRST TACTICAL LLC - 056462
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
521.4005/15/2017356615 POLICE1188
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMRH Sweaters
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 52 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
NW FIRST TACTICAL LLC - 056462
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
521.4005/15/2017356615 POLICE1189
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMRH Sweaters
1,042.80Check 356615 Amount
NW FIRST TACTICAL LLC Total $1,042.80
NW PLAYGROUND EQUIPMENT INC - 056742
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
192.6105/15/2017356616 PARKS ADMIN40844
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: REPLACEMENT PART FOR KENYDALE LIONS
QTY 1 - REINFORCED RUBBER PLATFORM - U
BOUNCE @ $145.78/ea;~
FREIGHT @ $29.32 + sales tax @ $17.51
192.61Check 356616 Amount
NW PLAYGROUND EQUIPMENT INC Total $192.61
OBERLAG, BETTYE JEAN - 057282
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0005/15/2017356617 CITY CLERKB. Oberlag/April 17
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - April 2017
40.00Check 356617 Amount
OBERLAG, BETTYE JEAN Total $40.00
OCCUPATIONAL HEALTH SVC - 085508
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
148.7505/15/2017356618 HUMAN RESOURCES70000819H
000.000000.014.518.10.41.000 PROFESSIONAL SERVICESworksite nurse fee
65.0005/15/2017356618 HUMAN RESOURCES70000819
000.000000.014.518.10.41.010 MEDICAL / DRUG & ALCOHOLrandom drug test fee Garfield
65.0005/15/2017356618 HUMAN RESOURCES70000819B
000.000000.014.518.10.41.010 MEDICAL / DRUG & ALCOHOLrandom drug test Grant
95.0005/15/2017356618 HUMAN RESOURCES70000819C
000.000000.014.518.10.41.010 MEDICAL / DRUG & ALCOHOLrandom drug test Kalmbach
65.0005/15/2017356618 HUMAN RESOURCES70000819D
000.000000.014.518.10.41.010 MEDICAL / DRUG & ALCOHOLrandom drug test fee Wood
65.0005/15/2017356618 HUMAN RESOURCES70000819E
000.000000.014.518.10.41.010 MEDICAL / DRUG & ALCOHOLrandom drug test Hribal
65.0005/15/2017356618 HUMAN RESOURCES70000819F
000.000000.014.518.10.41.010 MEDICAL / DRUG & ALCOHOLrandom drug test Forsythe
90.0005/15/2017356618 HUMAN RESOURCES70000819G
000.000000.014.518.10.41.010 MEDICAL / DRUG & ALCOHOLdrug test for Wagner
565.0005/15/2017356618 HUMAN RESOURCES70000822
000.000000.014.518.11.41.008 PSYCH/ POLY EXAMS/ NEW HIRESpre employment health exam
1,223.75Check 356618 Amount
OCCUPATIONAL HEALTH SVC Total $1,223.75
OFFICE AT SOUTHPORT LLC - 111405
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: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 53 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
OFFICE AT SOUTHPORT LLC - 111405
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
47,981.2505/15/2017356619 REVENUE/BALANCE SHEETLUA00-156
650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSCH 5660 cash surety release: Stream
migaon installaon
47,981.25Check 356619 Amount
OFFICE AT SOUTHPORT LLC Total $47,981.25
OGDEN MURPHY WALLACE PLLC, ATTORNEY AT LAW - 057375
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
670.2505/15/2017356620 CED732666
000.000000.007.558.60.41.000 PROFESSIONAL SERVICESSMALL CELL WIRELESS FACILITIES DOCKET
WORK
272.1805/15/2017356620 CED733281
000.000000.007.558.60.41.000 PROFESSIONAL SERVICESSMALL CELL WIRELESS FACILITIES DOCKET
WORK
942.43Check 356620 Amount
OGDEN MURPHY WALLACE PLLC, ATTORNEY AT LAW Total $942.43
OLBRECHTS & ASSOCIATES PLLC - 057800
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,493.2005/15/2017356621 HEARING EXAMINEROlbrechts/April 2017
000.000000.011.558.60.41.003 CONTRACTED SERVICESApril 2017 HEX Services
5,493.20Check 356621 Amount
OLBRECHTS & ASSOCIATES PLLC Total $5,493.20
ORION INDUSTRIES - 058275
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,875.0005/15/2017356622 PARKS ADMINQTR1OI
000.000000.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES 1ST QTR REIMBURSEMENT
FOR ORION INDUSTRIES
1,875.00Check 356622 Amount
ORION INDUSTRIES Total $1,875.00
OTTO ROSENAU & ASSOCIATES INC - 058570
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,276.0005/15/2017356623 UTILITY SYSTEMS63789
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
1,276.00Check 356623 Amount
OTTO ROSENAU & ASSOCIATES INC Total $1,276.00
OUTCOMES BY LEVY LLC - 058621
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,061.4705/15/2017356624 EXECUTIVE2017-04-R
000.000000.003.513.10.41.010 GOVERNMENT RELATIONSLegislave/lobbying services - April
2017
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 54 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
OUTCOMES BY LEVY LLC - 058621
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,061.47Check 356624 Amount
OUTCOMES BY LEVY LLC Total $5,061.47
OVERLAKE OIL INC - 058740
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,481.7005/15/2017356625 PW SHOPS0183108-IN
501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELDiesel fuel charges.
8,781.4005/15/2017356625 PW SHOPS0183307-IN
501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELDiesel fuel charges for shops.
2,963.7305/15/2017356625 PW SHOPS0183318-IN
501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELDiesel fuel for shops.
15,829.7205/15/2017356625 PW SHOPS0183108-IN
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges.
10,593.1205/15/2017356625 PW SHOPS0183307-IN
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges for shops.
4,623.7805/15/2017356625 PW SHOPS0183318-IN
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel for shops.
47,273.45Check 356625 Amount
OVERLAKE OIL INC Total $47,273.45
OXFORD, JACK - 058789
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
175.0005/15/2017356626 CEDreimbursement/boots
000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESAnnual boot purchase under Union
Contract
175.00Check 356626 Amount
OXFORD, JACK Total $175.00
PACE ENGINEERS INC - 060869
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
660.0005/15/2017356627 PARKS ADMIN65016
316.000000.020.518.30.41.000 PROFESSIONAL SERVICESFAC 04/17 OLD HIGHLAND LIBRARY SHORT
PLAT - ENGINEERING
660.00Check 356627 Amount
PACE ENGINEERS INC Total $660.00
PACHECO, CEDENE - 112569
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
83.8905/15/2017356628 REVENUE/BALANCE SHEET040250
405.000000.000.257.00.00.000 DEFERRED REVENUEGarbage Refund
83.89Check 356628 Amount
PACHECO, CEDENE Total $83.89
PACIFIC PLANTS INC - 059744
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: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 55 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
PACIFIC PLANTS INC - 059744
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,333.6305/15/2017356629 PARKS ADMIN80666
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS/PPNR: TREES/PLANTS FOR ARBOR/EARTH
DAY EVENT AT HERITAGE PARK~
QTY 4 - 1.75" CAL B&B - OXYDENDRON
ARBORETUM @ $210.00/EA;~
QTY 2 - 6' PSEUDOTSUGA MENZIESII @
$60.00/EA;~
QTY 3 - 6' THUJA PLICATA @ $60.00/EA;~
QTY 2 - 6' TSUGA HETEROPHYLLA @
$65.00/EA;~
QTY 45 - 1 GAL - HEMEROCALLIS 'STELLA
DE ORO' @ $5.50/EA;~
QTY 4 - 2" CAL/25 GAL QUERCUS GARRAYANA
@ $180.00/EA;~
QTY 3 - 2" CAL/25 GAL - TAXODIUM
DISTICHUM - DEBONAIR VARIETY @
$150.00/EA;~
QTY 2 - 2" CAL - ACERT MACROPHYLLUM @
$165.00/EA;~
QTY 75 - 1 GAL - CALLUNA VULGARIS HE
BEALE @ $5.75/EA;~
QTY 3 - 1.5/15 GAL - GYMNOCLADUS
DIOICUS ESPRESSO @ $125.00/EA;~
QTY 3 - 2" CAL/25 GAL - HALESIA
CAORLINA 'WEDDING BELLS' @ $225.00/EA;
QTY 1 - 2.5" MALUS ROBINSON @
$200.00/EA;~
QTY 1 - DELIVERY CHARGE SATURDAY @
$150.00 + sales tax @ $484.88
275.0005/15/2017356629 PARKS ADMIN80657
316.332012.020.576.81.41.003 TREE MAINTENANCEPPNR: STREET TREE PLANTING~
QTY 1 - 2" ULMUS 'FRONTIER' @
$200.00/ea;~
delivery @ $50.00 + sales tax @ $25.00
(Deliver to Renton Museum Parking lot)
5,608.63Check 356629 Amount
PACIFIC PLANTS INC Total $5,608.63
PADILLA, DAVID - 112549
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
17.2805/15/2017356630 REVENUE/BALANCE SHEET015609/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal garbage acct
17.28Check 356630 Amount
PADILLA, DAVID Total $17.28
PAK LUN LEUNG - 112582
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
42.2405/15/2017356631 REVENUE/BALANCE SHEET040028
405.000000.000.257.00.00.000 DEFERRED REVENUEGarbage Refund
42.24Check 356631 Amount
PAK LUN LEUNG Total $42.24
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 56 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
PARKS-ANDREASON, ARLENE ANN - 060511
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
381.1105/15/2017356632 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
381.11Check 356632 Amount
PARKS-ANDREASON, ARLENE ANN Total $381.11
PARTNER CONSTRUCTION PRODUCTS - 060562
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20,102.5005/15/2017356633 PW SHOPS8249
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES22500 lbs of cracksealer for Street
dept.
20,102.50Check 356633 Amount
PARTNER CONSTRUCTION PRODUCTS Total $20,102.50
PBS ENGINEERING+ENVIRONMENTAL - 060676
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,794.5805/15/2017356634 UTILITY SYSTEMS0041400.001-1
425.455597.018.594.34.63.000 HIGHLANDS 435-RESERVOIRS REPLACEMENTHighlands Site Emergency Power
Generator - HAzardous Materials
Consulng Services, WTR-27-03759
1,794.58Check 356634 Amount
PBS ENGINEERING+ENVIRONMENTAL Total $1,794.58
PEDIATRIC INTERIM CARE CENTER - 060760
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,875.0005/15/2017356635 PARKS ADMINPICCQTR1
000.000000.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES AGENCY REIMBURSEMENT
REQUEST; PEDIATRIC INTERIM CARE
CENTER-INTERIM CARE OF DRUG-EXPOSED
INFANTS
1,875.00Check 356635 Amount
PEDIATRIC INTERIM CARE CENTER Total $1,875.00
PELZER GOLF SUPPLIES - 027456
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
321.9605/15/2017356636 PARKS ADMIN5-17001
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - TEES
321.9605/15/2017356636 PARKS ADMIN5-17018
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: TEES
138.8005/15/2017356636 PARKS ADMIN5-17031
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: GRIP TAPE 2"
782.72Check 356636 Amount
PELZER GOLF SUPPLIES Total $782.72
PEREZ, GONZOLA - 301075
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
136.7305/15/2017356637 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATE2015 Ulity Tax Rebate
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 57 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
PEREZ, GONZOLA - 301075
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
136.73Check 356637 Amount
PEREZ, GONZOLA Total $136.73
PEREZ, MARIA - 112573
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6.8505/15/2017356638 REVENUE/BALANCE SHEET041024
405.000000.000.257.00.00.000 DEFERRED REVENUEGarbage Refund
6.85Check 356638 Amount
PEREZ, MARIA Total $6.85
PERFECT DRIVE GOLF & - 081343
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
52.4805/15/2017356639 PARKS ADMIN2360606
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: SPRINGS~
RED BEVERAGE CART
159.8805/15/2017356639 PARKS ADMIN236250
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: RPEAIR SUPPLIES: #34 GC STEERING
COLUMN ASSMBLY
212.36Check 356639 Amount
PERFECT DRIVE GOLF & Total $212.36
PERTEET ENGINEERING INC - 061292
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35,605.9905/15/2017356640 TRANSPORTATION/AIRPORT20140266.100-9
317.122122.016.595.30.63.002 SUNSET LANE - CONST SVCSCAG-15-046~
Sunset Lane - Construcon Management
4,053.4805/15/2017356640 TRANSPORTATION/AIRPORT20120173.100-18
317.122303.016.595.30.63.002 LOGAN AVE - CONSTRUCTION SERVICESCAG-13-142~
Logan Ave N (N Airport Way to N 8th St)
Professional Services from February 27,
2017 to April 2, 2017
1,093.1805/15/2017356640 TRANSPORTATION/AIRPORT20130276.000-22
317.122902.016.595.11.63.000 SUNSET BLVD CORRIDOR - PRELIM ENGINCAG-15-080~
Sunset Blvd - Preliminary Design and
Design Report
33,541.1705/15/2017356640 TRANSPORTATION/AIRPORT20160198.000-2
317.122907.016.595.30.63.002 MAIN AVE S CONVERSION - CSCAG-17-024~
Main Ave - Construcon Management
74,293.82Check 356640 Amount
PERTEET ENGINEERING INC Total $74,293.82
PHILLIPS, BRUCE H - 061675
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
293.4105/15/2017356641 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
293.41Check 356641 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 58 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
PHILLIPS, BRUCE H Total $293.41
PHILLIPS, DUTCH - 112550
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
21.1205/15/2017356642 REVENUE/BALANCE SHEET015640/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal garbage acct
21.12Check 356642 Amount
PHILLIPS, DUTCH Total $21.12
PHOUMY, PHANG - 112610
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
139.0005/15/2017356643 MUNICIPAL COURT0781700036879
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYPhoto Citaon Refund
139.0005/15/2017356643 MUNICIPAL COURT0781700036887
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYPhoto Citaon Refund
278.00Check 356643 Amount
PHOUMY, PHANG Total $278.00
PLANET TURF/JCC LTD - 062201
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,496.6005/15/2017356644 PARKS ADMIN12639
404.000000.020.576.65.31.011 FERTILIZERGC: COURSE SUPPLIES / FERTILIZER &
FUNGICIDES
2,496.60Check 356644 Amount
PLANET TURF/JCC LTD Total $2,496.60
POLLARDWATER.COM - 062443
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
77.2705/15/2017356645 PW SHOPS0073520
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDStorz wrench for stock.
77.27Check 356645 Amount
POLLARDWATER.COM Total $77.27
POSTAL EXPRESS CORPORATION - 062806
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,527.1705/15/2017356646 EXECUTIVEP1704905
505.000000.003.518.70.42.001 POSTAGEPostal Express service
8,527.17Check 356646 Amount
POSTAL EXPRESS CORPORATION Total $8,527.17
POWER & TELEPHONE SUPPLY CO - 063001
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
961.7405/15/2017356647 TRANSPORTATION/AIRPORT6201394-00
003.000000.016.542.95.31.010 SIGNAL SUPPLIES3,000 FT CABLE LOOP LEAD FOR SIGNALS
1,327.7605/15/2017356647 TRANSPORTATION/AIRPORT6201399-00
003.000000.016.542.95.31.010 SIGNAL SUPPLIES4,300 FT LOOP LEAD CABLE FOR SIGNALS
2,289.50Check 356647 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 59 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
POWER & TELEPHONE SUPPLY CO Total $2,289.50
PRICE, STEPHAN - 112597
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
129.5005/15/2017356648 REVENUE/BALANCE SHEET053156
405.000000.000.257.00.00.000 DEFERRED REVENUEGarbage Refund
129.50Check 356648 Amount
PRICE, STEPHAN Total $129.50
PRINGLE, ARTHUR - 063540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
547.6905/15/2017356649 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
547.69Check 356649 Amount
PRINGLE, ARTHUR Total $547.69
PRINGLE, SYLVIA J - 063570
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,905.7505/15/2017356650 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
2,905.75Check 356650 Amount
PRINGLE, SYLVIA J Total $2,905.75
PRIZMICH, JOHN - 112598
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0005/15/2017356651 REVENUE/BALANCE SHEET041506
405.000000.000.257.00.00.000 DEFERRED REVENUEGarbage Refund
50.00Check 356651 Amount
PRIZMICH, JOHN Total $50.00
PROACTIVE SPORTS INC - 063585
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.1305/15/2017356652 PARKS ADMIN875896-01
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: CLEAT PINS KIT,
PCKET BALL WASHERS
100.13Check 356652 Amount
PROACTIVE SPORTS INC Total $100.13
PSR - 064542
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,451.6405/15/2017356653 PARKS ADMINSV25279
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 02/17 FS 13 COOLING OUT
349.3105/15/2017356653 PARKS ADMINSV25460
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 03/17 CITY HALL WATER LEAK
4,800.95Check 356653 Amount
PSR Total $4,800.95
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 60 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
256.2205/15/2017356656 PARKS ADMIN300000009070cg
000.000000.020.565.10.49.011 300 RAINIER BUILDING2017/04 FAC: OLD CHAMBERS/
3/28/17-4/26/17
81.3005/15/2017356656 PARKS ADMIN300000009070a
001.000000.020.576.80.47.001 ELECTRICITY2017/04 FAC: COULON (1/26-4/26)/
3/28/17-4/26/17
25.7705/15/2017356656 PARKS ADMIN300000009070ao
001.000000.020.576.80.47.001 ELECTRICITY2017/04 FAC: JONES PARK RSTROM /
3/28/17-4/26/17
48.1705/15/2017356656 PARKS ADMIN300000009070aw
001.000000.020.576.80.47.001 ELECTRICITY2017/04 FAC: KIWANAS PARK FIELD
LIGHTING / 3/28/17-4/26/17
11.2405/15/2017356656 PARKS ADMIN300000009070ba
001.000000.020.576.80.47.001 ELECTRICITY2017/04 FAC: ROW IRRIGATION/
3/28/17-4/26/17
14.4205/15/2017356656 PARKS ADMIN300000009070bg
001.000000.020.576.80.47.001 ELECTRICITY2017/04 FAC: CRT/CARCO BATH IRRIGATION
/ 3/28/17-4/26/17
54.9505/15/2017356656 PARKS ADMIN300000009070bh
001.000000.020.576.80.47.001 ELECTRICITY2017/04 FAC: ?? / 3/28/17-4/26/17
10.8405/15/2017356656 PARKS ADMIN300000009070bi
001.000000.020.576.80.47.001 ELECTRICITY2017/04 FAC: GLENCO PARK IRRIGATION /
3/28/17-4/26/17
10.8405/15/2017356656 PARKS ADMIN300000009070bl
001.000000.020.576.80.47.001 ELECTRICITY2017/04 FAC: MAPLEWOOD IRRIGATION/
3/28/17-4/26/17
17.7005/15/2017356656 PARKS ADMIN300000009070bm
001.000000.020.576.80.47.001 ELECTRICITY2017/04 FAC: SUNSET CT / 3/28/17-4/26/17
22.6005/15/2017356656 PARKS ADMIN300000009070br
001.000000.020.576.80.47.001 ELECTRICITY2017/04 FAC: / 3/28/17-4/26/17
10.8405/15/2017356656 PARKS ADMIN300000009070bw
001.000000.020.576.80.47.001 ELECTRICITY2017/04 FAC: TONKINS IRRIGATION /
3/28/17-4/26/17
219.5005/15/2017356656 PARKS ADMIN300000009070cb
001.000000.020.576.80.47.001 ELECTRICITY2017/04 FAC: RCC READER BOARD /
3/28/17-4/26/17
48.2605/15/2017356656 PARKS ADMIN300000009070cj
001.000000.020.576.80.47.001 ELECTRICITY2017/04 FAC: PIAZZA IRRIGATION /
3/28/17-4/26/17
22.4005/15/2017356656 PARKS ADMIN300000009070cl
001.000000.020.576.80.47.001 ELECTRICITY2017/04 FAC: KENYON/DOBSON /
3/28/17-4/26/17
121.1205/15/2017356656 PARKS ADMIN300000009070f
001.000000.020.576.80.47.001 ELECTRICITY2017/04 FAC: COULON/KIDD VALLEY
(lighng)/ 3/28/17-4/26/17
10.8405/15/2017356656 PARKS ADMIN300000009070j
001.000000.020.576.80.47.001 ELECTRICITY2017/04 FAC: RCC IRRIGATION /
3/28/17-4/26/17
10.8405/15/2017356656 PARKS ADMIN300000009070c
001.000000.020.576.80.47.002 WATER2017/04 FAC: COULON / 3/28/17-4/26/17
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 61 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35.4705/15/2017356656 PARKS ADMIN300000009070ck
001.000000.020.576.80.47.003 GAS2017/04 FAC: KENYON/DOBSON /
3/28/17-4/26/17
10.3805/15/2017356656 TRANSPORTATION/AIRPORT220001008543
003.000000.016.542.93.47.001 ELECTRICITYSW 3rd PL E of Earlington~
January 31, 2017 Invoice
10.3805/15/2017356656 TRANSPORTATION/AIRPORT220001008543
003.000000.016.542.93.47.001 ELECTRICITYSW 3rd PL, E of Earlington~
March 2, 2017 Invoice
10.5405/15/2017356656 TRANSPORTATION/AIRPORT220001008543
003.000000.016.542.93.47.001 ELECTRICITYST LT SW 3rd PL, E of Earlington~
May 1, 2017
31.0605/15/2017356656 TRANSPORTATION/AIRPORT220008799730
003.000000.016.542.93.47.001 ELECTRICITYLake Washington Blvd~
January 30, 2017 Invoice
31.1305/15/2017356656 TRANSPORTATION/AIRPORT220008799730
003.000000.016.542.93.47.001 ELECTRICITYLake Washington Blvd~
March 1, 2017 Invoice
31.6205/15/2017356656 TRANSPORTATION/AIRPORT220008799730
003.000000.016.542.93.47.001 ELECTRICITYLake Washington Blvd N - St Lights~
April 27, 2017
112.3805/15/2017356656 TRANSPORTATION/AIRPORT220012084723
003.000000.016.542.93.47.001 ELECTRICITY14038 156th Ave SE~
March 1, 2017 Invoice
114.3605/15/2017356656 TRANSPORTATION/AIRPORT220012084723
003.000000.016.542.93.47.001 ELECTRICITY14038 156th Ave SE~
January 30, 2017 Invoice
82.2405/15/2017356656 TRANSPORTATION/AIRPORT220012084723
003.000000.016.542.93.47.001 ELECTRICITY14038 156th Ave SE Lights~
May 1, 2017
352.9605/15/2017356656 TRANSPORTATION/AIRPORT300000006134
003.000000.016.542.93.47.001 ELECTRICITY200015530153 Traffic Control Equip~
March 2, 2017 Invoice
352.9605/15/2017356656 TRANSPORTATION/AIRPORT300000006134
003.000000.016.542.93.47.001 ELECTRICITY200015530153 Traffic Control Equip~
May 1, 2017
369.5605/15/2017356656 TRANSPORTATION/AIRPORT300000006134
003.000000.016.542.93.47.001 ELECTRICITY200015530153 Traffic Control Equip~
200015530369 1055 S Grady Way~
January 30, 2017 Invoice
1,956.4005/15/2017356656 PARKS ADMIN300000009070ac
108.220046.020.518.21.47.001 ELECTRICITY-PARKING GARAGE2017/04 FAC: CITY CENTER GARAGE/
3/28/17-4/26/17
86.9105/15/2017356656 PARKS ADMIN300000009070ae
108.220046.020.518.21.47.001 ELECTRICITY-PARKING GARAGE2017/04 FAC: TRANSIT CENTER LIGHTING /
3/28/17-4/26/17
254.0005/15/2017356656 PARKS ADMIN300000009070ci
108.220047.020.518.21.47.001 ELECTRICITY-PAVILION BUILDING2017/04 FAC: PAVILION / 3/28/17-4/26/17
170.1205/15/2017356656 PARKS ADMIN300000009070ch
108.220047.020.518.21.47.003 GAS-PAVILION BUILDING2017/04 FAC: PAVILION / 3/28/17-4/26/17
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 62 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
297.3205/15/2017356656 PARKS ADMIN300000009070w
108.220048.020.518.21.47.001 ELECTRICITY-LIBERTY PARK BLDG2017/04 FAC: LIBERTY PARK /
3/28/17-4/26/17
202.9905/15/2017356656 PARKS ADMIN300000009070y
108.220048.020.518.21.47.001 ELECTRICITY-LIBERTY PARK BLDG2017/04 FAC: LIBERTY PARK /
3/28/17-4/26/17
114.4505/15/2017356656 PARKS ADMIN300000009070x
108.220048.020.518.21.47.003 GAS-LIBERTY PARK BLDG2017/04 FAC: LIBERTY PARK /
3/28/17-4/26/17
243.8005/15/2017356656 PARKS ADMIN300000009070be
108.220053.020.518.21.47.001 ELECTRICITY2017/04 FAC: BOATHOUSE / 3/28/17-4/26/17
49.3205/15/2017356656 PARKS ADMIN200005360827
404.000000.020.576.61.47.001 ELECTRICITYGC: 2017 04 STREET LIGHTING
2,585.7905/15/2017356656 PARKS ADMIN200008814549
404.000000.020.576.61.47.003 GASGC: 2017 04 CLUB HOUSE / GAS
64.7205/15/2017356656 PARKS ADMIN200021929068
404.000000.020.576.61.47.003 GASGC: 2017 04 DRIVING RANGE HOT WATER
TANK / GAS
248.9705/15/2017356656 PW SHOPS300000001739
407.000000.019.531.35.47.001 ELECTRICITYPower bill for Surface water li
staon.
806.0605/15/2017356656 PARKS ADMIN300000009070aa
504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: PARK AVE SHOP /
3/28/17-4/26/17
197.7705/15/2017356656 PARKS ADMIN300000009070ab
504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: LIBERTY PARK MAIN. SHACK /
3/28/17-4/26/17
155.1905/15/2017356656 PARKS ADMIN300000009070at
504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: PARK AVE SHOP OUTBUILDING
/ 3/28/17-4/26/17
137.5805/15/2017356656 PARKS ADMIN300000009070av
504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: KIWANAS PARK
BUILDING/RSTRM / 3/28/17-4/26/17
1,093.5405/15/2017356656 PARKS ADMIN300000009070ay
504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: FS 14/ 3/28/17-4/26/17
82.6105/15/2017356656 PARKS ADMIN300000009070bb
504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: WINDSOR HILLS RSTRM /
3/28/17-4/26/17
329.8305/15/2017356656 PARKS ADMIN300000009070bc
504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: POLICE EVIDENCE STORAGE
(SHOPS)/ 3/28/17-4/26/17
10.8405/15/2017356656 PARKS ADMIN300000009070bd
504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: MAPLEWOOD PARK RSTRM /
3/28/17-4/26/17
57.6205/15/2017356656 PARKS ADMIN300000009070bf
504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: CRT RSTRM / 3/28/17-4/26/17
1,331.3905/15/2017356656 PARKS ADMIN300000009070bk
504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: LIBERTY PARK GRANDSTAND /
3/28/17-4/26/17
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 63 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,780.3405/15/2017356656 PARKS ADMIN300000009070bn
504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: SHOPS / 3/28/17-4/26/17
1,965.8905/15/2017356656 PARKS ADMIN300000009070bp
504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: FS 12 (Merge
Correcon:11/29-2/28)/ 3/28/17-4/26/17
20.3005/15/2017356656 PARKS ADMIN300000009070bq
504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: KENNYDALE BEACH PARK
BATHHOUSE/ 3/28/17-4/26/17
61.9005/15/2017356656 PARKS ADMIN300000009070bs
504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: KENNYDALE LIONS
BUILDING/RSTRM / 3/28/17-4/26/17
342.1205/15/2017356656 PARKS ADMIN300000009070bv
504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: FAC SHOP / 3/28/17-4/26/17
235.8405/15/2017356656 PARKS ADMIN300000009070by
504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: NORTH HIGHLANDS /
3/28/17-4/26/17
4,823.8005/15/2017356656 PARKS ADMIN300000009070ca
504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: RCC/ 3/28/17-4/26/17
686.1305/15/2017356656 PARKS ADMIN300000009070ce
504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: HMAC (1/26-3/28)/
3/28/17-4/26/17
347.5105/15/2017356656 PARKS ADMIN300000009070cf
504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: OLD LIBRARY /
3/28/17-4/26/17
203.7805/15/2017356656 PARKS ADMIN300000009070k
504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: FS 17/ 3/28/17-4/26/17
605.9505/15/2017356656 PARKS ADMIN300000009070p
504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: FS 16 (2/28-3/30)/
3/28/17-4/26/17
195.2005/15/2017356656 PARKS ADMIN300000009070s
504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: HERITAGE PARK RSTRM /
3/28/17-4/26/17
35.4705/15/2017356656 PARKS ADMIN300000009070ah
504.000000.020.518.21.47.003 GAS2017/04 FAC: HIGHLANDS NEIGHBORHOOD
CENTER / 3/28/17-4/26/17
74.4605/15/2017356656 PARKS ADMIN300000009070ak
504.000000.020.518.21.47.003 GAS2017/04 FAC: TIFFANY PARK RSTRM /
3/28/17-4/26/17
40.3405/15/2017356656 PARKS ADMIN300000009070al
504.000000.020.518.21.47.003 GAS2017/04 FAC: JONES PARK RSTRM /
3/28/17-4/26/17
324.0905/15/2017356656 PARKS ADMIN300000009070ap
504.000000.020.518.21.47.003 GAS2017/04 FAC: MUSEUM / 3/28/17-4/26/17
235.3605/15/2017356656 PARKS ADMIN300000009070as
504.000000.020.518.21.47.003 GAS2017/04 FAC: PARK AVE SHOP OUTBUILDING
/ 3/28/17-4/26/17
44.2505/15/2017356656 PARKS ADMIN300000009070au
504.000000.020.518.21.47.003 GAS2017/04 FAC: KIWANAS PARK
BUILDING/RSTRM/ 3/28/17-4/26/17
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 64 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
526.5805/15/2017356656 PARKS ADMIN300000009070ax
504.000000.020.518.21.47.003 GAS2017/04 FAC: FS 14 / 3/28/17-4/26/17
35.4705/15/2017356656 PARKS ADMIN300000009070az
504.000000.020.518.21.47.003 GAS2017/04 FAC: FS 14 / 3/28/17-4/26/17
40.7805/15/2017356656 PARKS ADMIN300000009070bj
504.000000.020.518.21.47.003 GAS2017/04 FAC: FS 11 / 3/28/17-4/26/17
222.2105/15/2017356656 PARKS ADMIN300000009070bo
504.000000.020.518.21.47.003 GAS2017/04 FAC: FS 12 (Merge
Correcon:11/29-2/28)/ 3/28/17-4/26/17
110.5505/15/2017356656 PARKS ADMIN300000009070bt
504.000000.020.518.21.47.003 GAS2017/04 FAC: KENNYDALE/STEAM BOILER/
3/28/17-4/26/17
218.7805/15/2017356656 PARKS ADMIN300000009070bu
504.000000.020.518.21.47.003 GAS2017/04 FAC: FAC SHOP / 3/28/17-4/26/17
413.7405/15/2017356656 PARKS ADMIN300000009070bx
504.000000.020.518.21.47.003 GAS2017/04 FAC: NORTH HIGHLANDS /
3/28/17-4/26/17
160.9205/15/2017356656 PARKS ADMIN300000009070bz
504.000000.020.518.21.47.003 GAS2017/04 FAC: RCC / 3/28/17-4/26/17
255.1105/15/2017356656 PARKS ADMIN300000009070cd
504.000000.020.518.21.47.003 GAS2017/04 FAC: HMAC / 3/28/17-4/26/17
964.3805/15/2017356656 PARKS ADMIN300000009070l
504.000000.020.518.21.47.003 GAS2017/04 FAC: FS 17 (2/28-3/30)/
3/28/17-4/26/17
152.2505/15/2017356656 PARKS ADMIN300000009070m
504.000000.020.518.21.47.003 GAS2017/04 FAC: FS 13 / 3/28/17-4/26/17
305.3605/15/2017356656 PARKS ADMIN300000009070n
504.000000.020.518.21.47.003 GAS2017/04 FAC: FS 13 / 3/28/17-4/26/17
408.5505/15/2017356656 PARKS ADMIN300000009070q
504.000000.020.518.21.47.003 GAS2017/04 FAC: FS 16 (2/28-3/30)/
3/28/17-4/26/17
250.9705/15/2017356656 PARKS ADMIN300000009070t
504.000000.020.518.21.47.003 GAS2017/04 FAC: TRAILS SHOP /
3/28/17-4/26/17
254.8705/15/2017356656 PARKS ADMIN300000009070z
504.000000.020.518.21.47.003 GAS2017/04 FAC: PARK AVE SHOP /
3/28/17-4/26/17
699.8005/15/2017356656 PARKS ADMIN300000009070
504.000000.020.518.22.47.001 ELECTRICITY2017/04 FAC: COULON/SO. RSTRM
(1/26-4/26)/ 3/28/17-4/26/17
10.8405/15/2017356656 PARKS ADMIN300000009070ad
504.000000.020.518.22.47.001 ELECTRICITY2017/04 FAC: EARLINGTON PARK
IRRIGATION/ 3/28/17-4/26/17
2,241.6405/15/2017356656 PARKS ADMIN300000009070af
504.000000.020.518.22.47.001 ELECTRICITY2017/04 FAC: SENIOR CENTER /
3/28/17-4/26/17
10.8405/15/2017356656 PARKS ADMIN300000009070ag
504.000000.020.518.22.47.001 ELECTRICITY2017/04 FAC: BURNETT AVE IRRIGATION /
3/28/17-4/26/17
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 65 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
80.2205/15/2017356656 PARKS ADMIN300000009070ai
504.000000.020.518.22.47.001 ELECTRICITY2017/04 FAC: HIGHLANDS NEIGHBORHOOD
CENTER / 3/28/17-4/26/17
345.3405/15/2017356656 PARKS ADMIN300000009070aj
504.000000.020.518.22.47.001 ELECTRICITY2017/04 FAC: HIGHLANDS NEIGHBORHOOD
CENTER / 3/28/17-4/26/17
86.1905/15/2017356656 PARKS ADMIN300000009070am
504.000000.020.518.22.47.001 ELECTRICITY2017/04 FAC: CRT LIGHTING /
3/28/17-4/26/17
90.4805/15/2017356656 PARKS ADMIN300000009070an
504.000000.020.518.22.47.001 ELECTRICITY2017/04 FAC: PHILIP ARNOLD PARK AREA
LIGHTS / 3/28/17-4/26/17
330.1805/15/2017356656 PARKS ADMIN300000009070aq
504.000000.020.518.22.47.001 ELECTRICITY2017/04 FAC: MUSEUM/ 3/28/17-4/26/17
422.9405/15/2017356656 PARKS ADMIN300000009070ar
504.000000.020.518.22.47.001 ELECTRICITY2017/04 FAC: RON REGIS MAIN. SHACK /
3/28/17-4/26/17
1,997.4705/15/2017356656 PARKS ADMIN300000009070b
504.000000.020.518.22.47.001 ELECTRICITY2017/04 FAC: COULON/SO. BATHHOUSE
(1/26-4/26)/ 3/28/17-4/26/17
493.6905/15/2017356656 PARKS ADMIN300000009070d
504.000000.020.518.22.47.001 ELECTRICITY2017/04 FAC: COULON/SHOP/
3/28/17-4/26/17
150.2205/15/2017356656 PARKS ADMIN300000009070e
504.000000.020.518.22.47.001 ELECTRICITY2017/04 FAC: COULON/NO. RSTRM /
3/28/17-4/26/17
28,114.9705/15/2017356656 PARKS ADMIN300000009070g
504.000000.020.518.22.47.001 ELECTRICITY2017/04 FAC: CITY HALL (2/28-3/28)/
3/28/17-4/26/17
27.5305/15/2017356656 PARKS ADMIN300000009070i
504.000000.020.518.22.47.001 ELECTRICITY2017/04 FAC: CITY HALL IRRIGATION
(2/27-3/28)/ 3/28/17-4/26/17
3,104.6305/15/2017356656 PARKS ADMIN300000009070o
504.000000.020.518.22.47.001 ELECTRICITY2017/04 FAC: FS 13 / 3/28/17-4/26/17
2,301.2005/15/2017356656 PARKS ADMIN300000009070r
504.000000.020.518.22.47.001 ELECTRICITY2017/04 FAC: FS 11 / 3/28/17-4/26/17
202.7505/15/2017356656 PARKS ADMIN300000009070u
504.000000.020.518.22.47.001 ELECTRICITY2017/04 FAC: TRAILS SHOP /
3/28/17-4/26/17
78.4505/15/2017356656 PARKS ADMIN300000009070v
504.000000.020.518.22.47.001 ELECTRICITY2017/04 FAC: THOMAS TEASDALE PARK RSTRM
/ 3/28/17-4/26/17
1,009.5805/15/2017356656 PARKS ADMIN300000009070h
504.000000.020.518.22.47.003 GAS2017/04 FAC: CITY HALL (2/27-3/28)/
3/28/17-4/26/17
76,162.32Check 356656 Amount
PUGET SOUND ENERGY Total $76,162.32
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: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 66 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
PWF PROCESSING - 064989
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
156.0405/15/2017356657 PARKS ADMIN99162
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 # 99162 DATED
5/1/2017 (FOR MAY 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.)
54.7505/15/2017356657 PARKS ADMIN99161
504.000000.020.518.21.45.000 OPERATING RENTALS AND LEASESFAC 04/17 FAC SHOP WATER SYSTEM RENTAL
210.79Check 356657 Amount
PWF PROCESSING Total $210.79
R & R INDUSTRIES INC - 065281
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
549.3405/15/2017356658 PW SHOPS517189
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESSafety shirts for street.
439.4205/15/2017356658 PW SHOPS517189
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSafety shirts for Water.
219.9205/15/2017356658 PW SHOPS517189
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESSafety shirts for sewer.
658.9205/15/2017356658 PW SHOPS517189
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESSafety shirts for surface.
1,867.60Check 356658 Amount
R & R INDUSTRIES INC Total $1,867.60
RAMSEY, MELISSA - 112599
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
62.1005/15/2017356659 REVENUE/BALANCE SHEET050349
405.000000.000.257.00.00.000 DEFERRED REVENUEGarbage Refund
62.10Check 356659 Amount
RAMSEY, MELISSA Total $62.10
RED THE UNIFORM TAILOR - 066101
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: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 67 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
RED THE UNIFORM TAILOR - 066101
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
121.0005/15/2017356660 POLICE000V2316
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMTRS - Female BB047 Black Spacer 1/4 top
pocket, no back pockets - THOMAS
121.0005/15/2017356660 POLICE000v2317
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMTRS - Female BB047 Black spacer 1/4 top
pocket, no back pockets - HOLBROOK
242.00Check 356660 Amount
RED THE UNIFORM TAILOR Total $242.00
REFRIGERATION UNLIMITED INC - 066313
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
588.5005/15/2017356661 POLICESRV000004281
000.000000.008.521.80.48.000 REPAIRS & MAINTENANCEfreezer maintenance
588.50Check 356661 Amount
REFRIGERATION UNLIMITED INC Total $588.50
REFUGEE WOMENS ALLIANCE - 066309
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,831.2505/15/2017356662 PARKS ADMINQTR1REWA
000.000000.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES 1ST QTR REIMBURSEMENT
FOR REFUGEE WOMEN'S ALLIANCE REWA CASE
MANAGEMENT AND EMERGENCY ASSISTANCE
1,831.25Check 356662 Amount
REFUGEE WOMENS ALLIANCE Total $1,831.25
REID INSTRUMENTS - 066450
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,971.0005/15/2017356663 PW SHOPS2482
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESApril SCADA support for water telemetry.
1,971.00Check 356663 Amount
REID INSTRUMENTS Total $1,971.00
REID MIDDLETON INC - 066451
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,553.7505/15/2017356664 CED1704106
000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCAG-17-043 Plan Review
2,553.75Check 356664 Amount
REID MIDDLETON INC Total $2,553.75
REMIEN, CHAD A - 066540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
125.0005/15/2017356665 PW SHOPSReim/WhiteRiver
407.000000.019.531.35.41.000 PROFESSIONAL SERVICESThis is a charge for Chad's DOT
Physical that was done at his Dr's. Due
to his diabees he had to use his DR.
Per Mike Stenhouse
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 68 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
REMIEN, CHAD A - 066540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
125.00Check 356665 Amount
REMIEN, CHAD A Total $125.00
RENTON AREA YOUTH/FAMILY SVCS - 066670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,750.0005/15/2017356666 PARKS ADMINATR1RAYS
000.000000.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES 1ST QTR REIMBURSEMENT
FOR RENTON AREA YOUTH AND FAMILY
SERVICES: RAYS UP
3,750.00Check 356666 Amount
RENTON AREA YOUTH/FAMILY SVCS Total $3,750.00
RENTON COLLISION CENTER - 066994
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,231.9505/15/2017356667 PW SHOPS35281
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEAccident repair for police vehicle.
3,231.95Check 356667 Amount
RENTON COLLISION CENTER Total $3,231.95
REPUBLIC SERVICES INC - 067976
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,288,742.6205/15/2017356792 UTILITY SYSTEMSApril 2017
403.000000.018.537.60.47.082 PAYMENT TO GARBAGE CONTRACTOR2017 Q2 Residenal
252,711.4205/15/2017356792 UTILITY SYSTEMSApril 2017
403.000000.018.537.60.47.082 PAYMENT TO GARBAGE CONTRACTORApril 2017 Commercial and Mul-family
74,824.5805/15/2017356792 UTILITY SYSTEMSApril 2017
403.000000.018.537.60.47.082 PAYMENT TO GARBAGE CONTRACTORApril 2017 Roll Off
1,616,278.62Check 356792 Amount
REPUBLIC SERVICES INC Total $1,616,278.62
RH2 ENGINEERING INC - 068180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,364.5005/15/2017356668 UTILITY SYSTEMS67745
425.455121.018.594.34.63.000 TELEMETRY IMPROVEMENTS-PHASE 4CAG-17-037 2017/2018 Water and
Wastewater General Services EXP 3/31/19
Water Poron
3,271.7505/15/2017356668 UTILITY SYSTEMS67677
425.455530.018.594.34.63.000 WATER PUMP STATIONS REHABCAG-16-153, Booster Pump Staon
Upgrade Study, WTR1300129, Exp 9/30/2017
1,175.5005/15/2017356668 UTILITY SYSTEMS67726
425.455597.018.594.34.63.000 HIGHLANDS 435-RESERVOIRS REPLACEMENTCAG-16-138, Replace Highlands Reservoir
Site Emergency Electrical Power
Generator Project, Exp 9/30/2017
1,632.5505/15/2017356668 UTILITY SYSTEMS67746
426.465065.018.535.50.41.000 SANITARY SEWER HYD MODEL PROF SERVICESCAG-17-037 2017/2018 Water and
Wastewater General Services EXP 3/31/19
Wastewater poron
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 69 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
RH2 ENGINEERING INC - 068180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10,575.3505/15/2017356668 UTILITY SYSTEMS67725
426.465480.018.594.35.63.000 FALCON RIDGE LS REHABCAG-17-049, Falcon Ridge Li Staon
Replacement and Force Main Improvements
EXP 3/31/18
3,600.0705/15/2017356668 UTILITY SYSTEMS67611
426.465508.018.594.35.63.000 FORCE MAIN REHABILITATION REPLACEMENTCAG-17-050 Li Staon and Force Main
Rehabilitaon Group 1 Facilies -
Predesign EXP 6/30/18
3,600.0705/15/2017356668 UTILITY SYSTEMS67611
426.465516.018.594.35.63.000 LIFT STATION REHABILITATIONCAG-17-050 Li Staon and Force Main
Rehabilitaon Group 1 Facilies -
Predesign EXP 6/30/18
27,219.79Check 356668 Amount
RH2 ENGINEERING INC Total $27,219.79
RHODES, RON - 068187
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0005/15/2017356669 POLICEAPRIL VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer
40.00Check 356669 Amount
RHODES, RON Total $40.00
RICOH USA INC - 068359
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,354.7005/15/2017356670 FINANCE & IT5048034492
503.000000.004.518.82.49.004 CLICK COPY CHARGESCopier Meter Reads
3,354.70Check 356670 Amount
RICOH USA INC Total $3,354.70
RIDGEWAY, RENNY OR MONICA - 112527
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
155.5605/15/2017356671 REVENUE/BALANCE SHEET050748/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, Final date: 4/17/17
155.56Check 356671 Amount
RIDGEWAY, RENNY OR MONICA Total $155.56
RIGGLE, ARDUTH S - 068460
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
93.1305/15/2017356672 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
93.13Check 356672 Amount
RIGGLE, ARDUTH S Total $93.13
ROBERTSON, THOMAS - 112551
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.1205/15/2017356673 REVENUE/BALANCE SHEET015785/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal garbage acct
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 70 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
ROBERTSON, THOMAS - 112551
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.12Check 356673 Amount
ROBERTSON, THOMAS Total $10.12
ROEN, OFILIA OR DANIEL - 112619
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
190.4505/15/2017356674 REVENUE/BALANCE SHEET034670/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal
190.45Check 356674 Amount
ROEN, OFILIA OR DANIEL Total $190.45
ROLAND, PATRICIA - 069164
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0005/15/2017356675 CITY CLERKP. Roland/April 2017
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - April 2017
40.00Check 356675 Amount
ROLAND, PATRICIA Total $40.00
RUIZ, YESENIA - 112600
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
80.0005/15/2017356676 REVENUE/BALANCE SHEET054563
405.000000.000.257.00.00.000 DEFERRED REVENUEGarbage Refund
80.00Check 356676 Amount
RUIZ, YESENIA Total $80.00
RUPERT DEVELOPMENT INC - 112614
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
124.0005/15/2017356677 MUNICIPAL COURT0781700011203
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYPhoto Citaon Refund
124.00Check 356677 Amount
RUPERT DEVELOPMENT INC Total $124.00
RUPPRECHT, JIM - 069941
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
132.9705/15/2017356678 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
132.97Check 356678 Amount
RUPPRECHT, JIM Total $132.97
S MORRIS COMPANY - 070011
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
103.2505/15/2017356679 POLICE14220
000.000000.008.554.30.41.003 CONTRACTED SERVICESRoad kill (4) includes a deer
15.0505/15/2017356679 POLICE14952
000.000000.008.554.30.41.003 CONTRACTED SERVICESwildlife (3)
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 71 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
S MORRIS COMPANY - 070011
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
118.30Check 356679 Amount
S MORRIS COMPANY Total $118.30
SAHM, REBECCA - 112578
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
202.1305/15/2017356680 REVENUE/BALANCE SHEET040041
405.000000.000.257.00.00.000 DEFERRED REVENUEGarbage Refund
202.13Check 356680 Amount
SAHM, REBECCA Total $202.13
SAM'S CLUB DIRECT - 070379
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
51.2205/15/2017356681 FINANCE & IT7157
000.000000.004.514.20.43.007 MEALS & INCIDENTAL EXPENSEASD 1st Qtr Dept. Meeng refreshments
12.2205/15/2017356681 CITY ATTORNEY2660
000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESReplenishment of paper goods supply
15.0005/15/2017356681 CITY ATTORNEY999999
000.000000.006.515.30.49.001 MEMBERSHIPS & DUESMembership fee to Sam's Club for
departmental use.
19.9005/15/2017356681 CED8618048350929092
000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESCases of water for inspectors doing
field inspecons
59.3305/15/2017356681 CED1081
000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSEREFRESHMENTS FOR LAUNCH OF ELECTRONIC
PLAN REVIEW
57.7605/15/2017356681 CED9650
000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSEREFRESHMENTS FOR CED QUARTERLY STAFF
MEETING
120.8605/15/2017356681 POLICE5410
000.000000.008.521.10.43.007 MEALS & INCIDENTAL EXPENSEFood and refreshments for the Internal
Affairs Invesgators Meeng
95.5005/15/2017356681 POLICE9861
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESpatrol notebooks/vehicle cleaning
materials
39.9805/15/2017356681 PARKS ADMIN1356
001.000000.020.569.73.31.011 PROGRAM SUPPLIESpay's rerement party
59.2405/15/2017356681 PARKS ADMIN3080
001.000000.020.569.73.31.011 PROGRAM SUPPLIESlunch game supplies-candy, peanuts,
popcorn
328.4505/15/2017356681 PARKS ADMIN4246
001.000000.020.569.73.31.011 PROGRAM SUPPLIEScoffee bar supplies, coffee, cream,
sugar
10.8805/15/2017356681 PARKS ADMIN4247
001.000000.020.569.73.31.011 PROGRAM SUPPLIEScoffee bar supplies/sweet 'n low
32.5805/15/2017356681 PARKS ADMIN6929
001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSECPR TRAINING SUPPLIES - WORKING LUNCH -
chips, cookies, snacks
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 72 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
SAM'S CLUB DIRECT - 070379
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5.9605/15/2017356681 PARKS ADMIN888304835003
001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSERestock meeng supplies / 2 cases of
boled water
59.1805/15/2017356681 PARKS ADMIN7621
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONClub Thurs snacks
36.3605/15/2017356681 PARKS ADMIN8332
001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTSNIEGHBORHOOD AND SPECIAL EVENTS; SNACKS
FOR MULTICULTURAL FESTIVAL PLANNING
MEETING
43.9805/15/2017356681 PARKS ADMIN2105
001.000000.020.575.50.31.011 PROGRAM SUPPLIEShose for community garden
21.4205/15/2017356681 PARKS ADMIN3333
001.000000.020.575.50.35.000 SMALL TOOLS/MINOR EQUIPMENTtowels for rcc
49.4505/15/2017356681 PARKS ADMIN1304
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSsoball meeng supplies
18.3605/15/2017356681 PARKS ADMIN1997
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSsoball meeng supplies
1,137.63Check 356681 Amount
SAM'S CLUB DIRECT Total $1,137.63
SANDERS, STEVE - 112552
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
21.1205/15/2017356682 REVENUE/BALANCE SHEET015906/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal garbage acct
21.12Check 356682 Amount
SANDERS, STEVE Total $21.12
SANT, GAIL - 112559
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
63.3605/15/2017356683 REVENUE/BALANCE SHEET040708
405.000000.000.257.00.00.000 DEFERRED REVENUEGarbage Refund
63.36Check 356683 Amount
SANT, GAIL Total $63.36
SANTOS-JOHNSON, MARK - 070499
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14.0205/15/2017356684 CEDMJS_Reim_3.29.17
000.000000.007.558.70.43.001 TRAVELMileage reimbursement for 1000
Communieis meeng with HDC, Wells
Fargo and Rebuilding Together March 29,
2017
14.02Check 356684 Amount
SANTOS-JOHNSON, MARK Total $14.02
SCARSELLA BROTHERS INC - 071019
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: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 73 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
SCARSELLA BROTHERS INC - 071019
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-2,743.1705/15/2017356685 REVENUE/BALANCE SHEETPay Est #8
426.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-16-036 Talbot Hill Sewer Relocaon
I-405, SR 167 IC/DC, EXP 7/31/17, CO
2-16 Subtract Money, CO 3-16 Add Money,
CO4-17 Add Money, CO 5-17 Add Money
5,486.3405/15/2017356685 UTILITY SYSTEMSPay Est #8
426.465506.018.594.35.63.000 TALBOT HILL SEWER REPLACEMENT (SR167 IC/
54,863.4005/15/2017356685 UTILITY SYSTEMSPay Est #8
426.465506.018.594.35.63.000 TALBOT HILL SEWER REPLACEMENT (SR167 IC/CAG-16-036 Talbot Hill Sewer Relocaon
I-405, SR 167 IC/DC, EXP 7/31/17, CO
2-16 Subtract Money, CO 3-16 Add Money,
CO4-17 Add Money, CO 5-17 Add Money
57,606.57Check 356685 Amount
SCARSELLA BROTHERS INC Total $57,606.57
SCORE - 071525
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
400,352.2505/15/2017356686 POLICE2465
000.000000.008.523.60.51.003 JAIL SERVICESInmate Housing for May 2017.
400,352.25Check 356686 Amount
SCORE Total $400,352.25
SEAMANS, TAMELA - 071773
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0005/15/2017356687 POLICEAPRIL VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer
20.00Check 356687 Amount
SEAMANS, TAMELA Total $20.00
SEESE, CHRIS - 007775
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0005/15/2017356688 HUMAN RESOURCESChris Seese
000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONrerement party funds for Donnaann
Visneski rerement party
50.00Check 356688 Amount
SEESE, CHRIS Total $50.00
SENG, PAULARITA - 112612
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
124.0005/15/2017356689 MUNICIPAL COURT0781700014165
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYPhoto Citaon Refund
124.00Check 356689 Amount
SENG, PAULARITA Total $124.00
SETCOM CORPORATION - 073875
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: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 74 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
SETCOM CORPORATION - 073875
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
47.3405/15/2017356690 TRANSPORTATION/AIRPORT30002
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESWINDSCREET FLEX BOOM MICROPHONE,
RETAINER RING FOR WINDSCREEN
47.34Check 356690 Amount
SETCOM CORPORATION Total $47.34
SHAKHNAZAROV, SERGEY - 112601
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
21.1205/15/2017356691 REVENUE/BALANCE SHEET048365
405.000000.000.257.00.00.000 DEFERRED REVENUEGarbage Refund
21.12Check 356691 Amount
SHAKHNAZAROV, SERGEY Total $21.12
SHARBER, AMANDA - 112605
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
224.6805/15/2017356692 REVENUE/BALANCE SHEET034109/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal
224.68Check 356692 Amount
SHARBER, AMANDA Total $224.68
SHIRAZI, ELAINE S - 110691
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
42.8405/15/2017356693 MUNICIPAL COURT0781400061888
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYPhoto Citaon Refund
42.84Check 356693 Amount
SHIRAZI, ELAINE S Total $42.84
SIRSKIMARTIN, KAREN - 112615
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
124.0005/15/2017356694 MUNICIPAL COURT0781700010536
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYPhoto Citaon Refund
124.00Check 356694 Amount
SIRSKIMARTIN, KAREN Total $124.00
SKILLPATH / NST - 075168
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
199.0005/15/2017356695 TRANSPORTATION/AIRPORT11405040
003.000000.016.595.92.43.002 TRAINING/SCHOOLSJohn Hasty - Communicang with
Professionalism Seminar - 3/3/2017
199.00Check 356695 Amount
SKILLPATH / NST Total $199.00
SKYWAY TOWING & RECOVERY INC - 075270
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: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 75 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
SKYWAY TOWING & RECOVERY INC - 075270
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
196.9005/15/2017356696 POLICE268725
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING17-5619 / '17 toyota corolla
196.90Check 356696 Amount
SKYWAY TOWING & RECOVERY INC Total $196.90
SMITH, SHIRLEY - 075510
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
466.0705/15/2017356697 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
466.07Check 356697 Amount
SMITH, SHIRLEY Total $466.07
SOFTWAREONE INC - 075954
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
45.0505/15/2017356698 FINANCE & ITUS-SCU-132922
503.540000.004.518.82.35.000 ENTERPRISE - MINOR EQUIPMENTQty: 3 #65234080BC01A12 Acrobat
Professional DC for teams MN Adobe
VIP-GOV: (2) Police: Holly Smith and
Monica Cannon, (1) HR: Colleen Shannon
45.05Check 356698 Amount
SOFTWAREONE INC Total $45.05
SONI, TANUJ - 076063
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,491.0005/15/2017356699 POLICEReim/Tuion
000.000000.008.521.10.43.003 TUITION REIMBURSEMENTTuion reimbursement - Spring 2017
semester
1,491.00Check 356699 Amount
SONI, TANUJ Total $1,491.00
SONITROL PACIFIC - 076061
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
154.0005/15/2017356700 PARKS ADMIN849360
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 04/17 MUSEM INTRUSION MONITORING
154.00Check 356700 Amount
SONITROL PACIFIC Total $154.00
SOOS CREEK WATER & SEWER DIST - 075986
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
414.0905/15/2017356701 PARKS ADMIN0708-000529
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 04/17 FS 17
94.7205/15/2017356701 PARKS ADMIN0708-000531
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 04/17 FS 17
715.8205/15/2017356701 PARKS ADMIN0708-010600
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 04/17 FS 13
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 76 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
SOOS CREEK WATER & SEWER DIST - 075986
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.3805/15/2017356701 PARKS ADMIN0708-010605
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 04/17 FS 13
173.3005/15/2017356701 PARKS ADMIN0708-010620
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 04/17 FS 13
100.3805/15/2017356701 PARKS ADMIN0708-010625
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 04/17 FS 13
40.6705/15/2017356701 PARKS ADMIN0708-01610
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 04/17 FS 13
1,639.36Check 356701 Amount
SOOS CREEK WATER & SEWER DIST Total $1,639.36
SOUND SAFETY PRODUCTS INC - 076057
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
163.8505/15/2017356702 PW SHOPS58866/3
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWork boots.
163.85Check 356702 Amount
SOUND SAFETY PRODUCTS INC Total $163.85
SPOK INC - 085049
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
86.9105/15/2017356703 TRANSPORTATION/AIRPORTA0296370O
003.000000.016.542.95.42.002 CELL PHONES/PAGERSPAGER SERVICE
87.3105/15/2017356703 TRANSPORTATION/AIRPORTA0296370P
003.000000.016.542.95.42.002 CELL PHONES/PAGERSPAGER SERVICE
174.22Check 356703 Amount
SPOK INC Total $174.22
SPRINT SOLUTIONS INC - 055415
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,360.5105/15/2017356704 FINANCE & IT794625006-098
503.000000.004.518.82.42.002 CELL PHONES/PAGERSCell phones
39.5805/15/2017356704 FINANCE & IT733619204-092
503.000000.004.518.82.42.010 DATA CARDSMachine to Machine Devices
1,400.09Check 356704 Amount
SPRINT SOLUTIONS INC Total $1,400.09
ST. VINCENT DE PAUL, ATTN: ACCTG DEPT - 070296
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,250.0005/15/2017356705 PARKS ADMINQTR1STVDP
000.000000.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES 1ST QTR REIMBURSEMENT
FORST VINCENT DE PAUL ST ANTHONY
CONFERENCE EMERGENCY ASSISTANCE
6,250.00Check 356705 Amount
ST. VINCENT DE PAUL, ATTN: ACCTG DEPT Total $6,250.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 77 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
STANTEC CONSULTING SVCS INC - 077215
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,692.5005/15/2017356706 UTILITY SYSTEMS1180201
427.475193.018.531.35.41.000 CEDAR RIVER GRAVEL REMOVAL PROF SERVICESCAG-16-190, Cedar River Maintenance
Dredge Project Post-Construcon
Lighng Study, 12/31/2017
1,692.50Check 356706 Amount
STANTEC CONSULTING SVCS INC Total $1,692.50
STAPLES BUSINESS ADVANTAGE - 030113
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
189.3505/15/2017356707 MUNICIPAL COURT8044343822
000.000000.002.512.50.31.000 OFFICE/OPERATING SUPPLIESChairmat, fan heater, whiteboard, dry
erase kit, post it notes
12.9705/15/2017356707 CITY ATTORNEY3337227540
000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESOffice supplies (spiral notebook
refill) for Alex Tule.
40.2105/15/2017356707 CED8044343825
000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESMisc. Business supplies - adding
machine tape, pencil pouch
77.6205/15/2017356707 PW ADMIN8044343840
000.000000.015.538.10.31.000 OFFICE/OPERATING SUPPLIESOffice supplies
162.9605/15/2017356707 PARKS ADMIN8044343813
001.000000.020.569.73.31.006 RECREATION SUPPLIESmedical box supply, disinfectant, pens,
misc office supply
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 78 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
STAPLES BUSINESS ADVANTAGE - 030113
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
234.7305/15/2017356707 PARKS ADMIN8044343833
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESCS ADMIN: RESTOCK SUPPLIES~
QTY 2 BX - Leer size laminang
sheets/100 pk;~
QTY 2 - SPLS No-Drip Roll-on Disp 2pk;
QTY 1 DOZ - Staples Signa Wring Pads
White 8 1/2" x 11 3/4";~
QTY 1 (14PK) - 3 x3 Value Pack Pop-up
Notes;~
QTY 1 DOZ - Sharpie Fine Permanent
Marker Black;~
QTY 1 - 24" X 37" Laminated Wall
Calendar 2017 House of Doolile
(Reversible);~
QTY 1 BX - Manila Leer Size File
Folders (Smead, 100/bx);~
QTY 1 PK - Flip Chart Marker 4 ct ;~
QTY 1 BX - Cleaning Pad CRT Screen 40pk
(Read Right CRT Kleen & Dry Pads);~
Paper Clips, binder clips - various
sizes; Liquid Paper dry line correcon
tape (4);~
Packaging Tape (4 pk)~
PKS MAINT: Shipping Tags with wire,
#4, 4-1/4" x 2-1/8" Manila~
(Staples Item # 587064 / AVERY MFR
#12604). Ordered by Stefanie Coleman~
Charged to Parks Maintenance Acct. -
$63.19 + sales tax @ $6.32 = 69.51~
Invoice # 3338767526~
Order: 7173934794-000-001 dated
3/31/2017
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 79 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
STAPLES BUSINESS ADVANTAGE - 030113
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
69.5105/15/2017356707 PARKS ADMIN8044343833
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCS ADMIN: RESTOCK SUPPLIES~
QTY 2 BX - Leer size laminang
sheets/100 pk;~
QTY 2 - SPLS No-Drip Roll-on Disp 2pk;
QTY 1 DOZ - Staples Signa Wring Pads
White 8 1/2" x 11 3/4";~
QTY 1 (14PK) - 3 x3 Value Pack Pop-up
Notes;~
QTY 1 DOZ - Sharpie Fine Permanent
Marker Black;~
QTY 1 - 24" X 37" Laminated Wall
Calendar 2017 House of Doolile
(Reversible);~
QTY 1 BX - Manila Leer Size File
Folders (Smead, 100/bx);~
QTY 1 PK - Flip Chart Marker 4 ct ;~
QTY 1 BX - Cleaning Pad CRT Screen 40pk
(Read Right CRT Kleen & Dry Pads);~
Paper Clips, binder clips - various
sizes; Liquid Paper dry line correcon
tape (4);~
Packaging Tape (4 pk)~
PKS MAINT: Shipping Tags with wire,
#4, 4-1/4" x 2-1/8" Manila~
(Staples Item # 587064 / AVERY MFR
#12604). Ordered by Stefanie Coleman~
Charged to Parks Maintenance Acct. -
$63.19 + sales tax @ $6.32 = 69.51~
Invoice # 3338767526~
Order: 7173934794-000-001 dated
3/31/2017
787.35Check 356707 Amount
STAPLES BUSINESS ADVANTAGE Total $787.35
STERLING REFERENCE LABORATORIE - 017676
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
76.8005/15/2017356708 MUNICIPAL COURTTC-16410033117
000.000000.002.512.50.41.003 CONTRACTED SERVICESAlcohol tests (Woagay)
128.0005/15/2017356708 POLICETC-16410033117
000.000000.008.523.60.41.013 3RD PARTY MEDICAL SERVICESAlcohol tests (Garcia, Jennifer,
Clemons, Abai)
204.80Check 356708 Amount
STERLING REFERENCE LABORATORIE Total $204.80
STONEWAY CONCRETE - 078450
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
971.3005/15/2017356709 PW SHOPS904002
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES7 cubic yards of concrete for street
job on 109th Ave se.
971.30Check 356709 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 80 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
STONEWAY CONCRETE Total $971.30
STRATFORD, PAUL - 078463
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
860.0005/15/2017356710 POLICEReim/Tuion
000.000000.008.521.10.43.003 TUITION REIMBURSEMENTTuion reimbursement - Winter 2017
Session D
860.00Check 356710 Amount
STRATFORD, PAUL Total $860.00
STROM, DORIS M - 078660
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,709.2905/15/2017356711 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
3,709.29Check 356711 Amount
STROM, DORIS M Total $3,709.29
STUMBO, KENNETH OR NADIA - 111488
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
395.3605/15/2017356712 REVENUE/BALANCE SHEET051765/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE1100 N 32nd ST - Credit bal, Final
date: 4/17/17
395.36Check 356712 Amount
STUMBO, KENNETH OR NADIA Total $395.36
SUBURBAN PROPANE - 078755
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
454.6505/15/2017356713 PARKS ADMIN1407-112875
404.000000.020.576.65.32.004 PROPANE GASGC: FUEL / PROPANE - SHOP &
/MAINTENANCE BUILDING HEAT~
59.6 @ 6.737
454.65Check 356713 Amount
SUBURBAN PROPANE Total $454.65
SUNSET TERRACE REDEVELOPMENT - 103861
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
143.6705/15/2017356714 REVENUE/BALANCE SHEET051969/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, Final date: 3/9/17
143.67Check 356714 Amount
SUNSET TERRACE REDEVELOPMENT Total $143.67
SWANSON, DAVID OR CHERYL - 112602
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
23.3805/15/2017356715 REVENUE/BALANCE SHEET042487
405.000000.000.257.00.00.000 DEFERRED REVENUEGarbage Refund
23.38Check 356715 Amount
SWANSON, DAVID OR CHERYL Total $23.38
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 81 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
T2 SYSTEMS CANADA INC - 079556
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
110.0005/15/2017356716 PARKS ADMININVSTD0000016378
108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGEFAC 04/17 CITY CENTER GARAGE - DIGITAL
IRIS SOFTWARE - PAY STATIONS
110.00Check 356716 Amount
T2 SYSTEMS CANADA INC Total $110.00
TABS TO GO - 079868
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
328.5005/15/2017356717 EXECUTIVE00022369
505.000000.003.518.70.31.000 OFFICE/OPERATING SUPPLIESmylar tabs
328.50Check 356717 Amount
TABS TO GO Total $328.50
THE DAVEY TREE EXPERT COMPANY - 020110
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,160.0005/15/2017356718 CED911192619
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 # 911192619 dated 4/28/2017
Week Ending Date:~
4/8/2017 - 40.0 hrs @ $64.50/hr =
$2,580.00;~
4/15/2017 - 40.0 hrs @ $64.50/hr =
$2,580.00;~
4/22/2017 - 40.0 hrs @ $64.50/hr =
$2,580.00; ~
4/29/2017 - 40.0 hrs @ $64.50/hr =
$2,580.00;~
~
Split Accounts:
001.000000.020.576.81.41.003 (50% CS)~
000.000000.007.524.60.41.000 (50% CED)
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 82 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
THE DAVEY TREE EXPERT COMPANY - 020110
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,160.0005/15/2017356718 PARKS ADMIN911192619
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 # 911192619 dated 4/28/2017
Week Ending Date:~
4/8/2017 - 40.0 hrs @ $64.50/hr =
$2,580.00;~
4/15/2017 - 40.0 hrs @ $64.50/hr =
$2,580.00;~
4/22/2017 - 40.0 hrs @ $64.50/hr =
$2,580.00; ~
4/29/2017 - 40.0 hrs @ $64.50/hr =
$2,580.00;~
~
Split Accounts:
001.000000.020.576.81.41.003 (50% CS)~
000.000000.007.524.60.41.000 (50% CED)
10,320.00Check 356718 Amount
THE DAVEY TREE EXPERT COMPANY Total $10,320.00
THOMSON REUTERS - WEST - 090540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
315.4805/15/2017356719 POLICE836081420
000.000000.008.521.21.49.002 PUBLICATIONSpc search April / invest
315.48Check 356719 Amount
THOMSON REUTERS - WEST Total $315.48
THYSSEN KRUPP ELEVATOR - 081355
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
645.7405/15/2017356720 PARKS ADMIN3003200742
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 04/17 CITY CENTER GARAGE MONTHLY
MAINTENANCE
322.8505/15/2017356720 PARKS ADMIN3003200444
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 04/17 FS 13 MONTHLY MAINTENANCE
322.8605/15/2017356720 PARKS ADMIN3003202294
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 04/17 FS 12 MONTHLY MAINTENANCE
322.8605/15/2017356720 PARKS ADMIN3003202345
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 04/17 SENIOR CENTER MONTHLY
MAINTENANCE
2,629.6305/15/2017356720 PARKS ADMIN3003202346
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 04/17 CITY HALL MONTHLY MAINTENANCE
4,243.94Check 356720 Amount
THYSSEN KRUPP ELEVATOR Total $4,243.94
TITLEIST DRAWER CS - 081427
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: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 83 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
TITLEIST DRAWER CS - 081427
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-2,035.0005/15/2017356721 PARKS ADMIN300118922
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - RETURN FOR CREDIT
- BALLS / PRO Vs & PRO Vx
350.6305/15/2017356721 PARKS ADMIN904036467
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: BALLS, HATS,
VISORS, ETC.
115.0205/15/2017356721 PARKS ADMIN904036468
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - BALLS~
OVERRUNS 288 PINN 1 BALL STOCK
1,760.8805/15/2017356721 PARKS ADMIN904036469
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - BALLS~
PRO Vs & PRO Vx
117.7205/15/2017356721 PARKS ADMIN904046732
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE SO CRICHTON~
SO BALLS
187.4005/15/2017356721 PARKS ADMIN904047304
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - HATS
184.1705/15/2017356721 PARKS ADMIN904059163
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - HATS~
ERF BALL MARKER TREND ASST
114.7805/15/2017356721 PARKS ADMIN904069952
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - SO BUBENAS~
BALLS / GO BEAVS
227.2405/15/2017356721 PARKS ADMIN904101006
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - BALLS~
PRO V PINK
1,022.84Check 356721 Amount
TITLEIST DRAWER CS Total $1,022.84
TODD, TESS R - 081570
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
534.3105/15/2017356722 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
534.31Check 356722 Amount
TODD, TESS R Total $534.31
TONDA, LILA JEAN - 081660
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8.2605/15/2017356723 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
8.26Check 356723 Amount
TONDA, LILA JEAN Total $8.26
TRAN, HA - 112606
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
124.0005/15/2017356724 MUNICIPAL COURT0781700064673
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYPhoto Citaon Refund
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 84 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
TRAN, HA - 112606
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
124.00Check 356724 Amount
TRAN, HA Total $124.00
TRAN, THANH - 112603
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.1905/15/2017356725 REVENUE/BALANCE SHEET044208
405.000000.000.257.00.00.000 DEFERRED REVENUEGarbage Refund
10.19Check 356725 Amount
TRAN, THANH Total $10.19
TROPHIES 2 GO.COM INC - 082927
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
83.6005/15/2017356726 POLICE100168979
000.000000.008.521.10.31.000 OFFICE/OPERATING SUPPLIESRerement plaque for Officer Deering
and Employee of the Quarter name plate
for Officer Thompson
83.60Check 356726 Amount
TROPHIES 2 GO.COM INC Total $83.60
TROTTER, GARY - 082959
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
70.0005/15/2017356727 POLICEAPRIL VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer
70.00Check 356727 Amount
TROTTER, GARY Total $70.00
TRUONG, LAM - 112579
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.3305/15/2017356728 REVENUE/BALANCE SHEET040050
405.000000.000.257.00.00.000 DEFERRED REVENUEGarbage Refund
10.33Check 356728 Amount
TRUONG, LAM Total $10.33
UKRAINIAN COMMUNITY CNTR OF WA - 083215
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,000.0005/15/2017356729 PARKS ADMINQTR1CFIP
000.000000.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES 1ST QTR REIMBURSEMENT
FOR UKRAINIAN COMMUNITY CENTER OF WA,
CRISIS FAMILY INTERVENTION
1,875.0005/15/2017356729 PARKS ADMINQTR1RURAP
000.000000.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES 1ST QTR REIMBURSEMENT
FOR UKRAINIAN COMMUNITY CENTER OF WA,
RUSSIAN UKRAINIAN REFUGEE ADVOCACY
PROJECT
4,875.00Check 356729 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 85 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
UKRAINIAN COMMUNITY CNTR OF WA Total $4,875.00
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.3805/15/2017356751 COUNCIL5577381
000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/MEDZEGIAN JULIA,
coffee for the office and notebook
11.0005/15/2017356751 COUNCIL5577389
000.000000.001.511.60.43.001 LEGISLATIVE TRAVELIMPARK 00250103/PRINCE EDWARD O,
parking for King County Cies Climate
Collaboraon Summit in Seale.
45.0005/15/2017356751 COUNCIL5577383
000.000000.001.511.60.43.002 TRAINING/SCHOOLSPAYPAL *SCA/MEDZEGIAN JULIA, Witschi
registraon for SCA dinner meeng
45.0005/15/2017356751 COUNCIL5577384
000.000000.001.511.60.43.002 TRAINING/SCHOOLSPAYPAL *SCA/MEDZEGIAN JULIA, Pavone
registraon for SCA dinner meeng
45.0005/15/2017356751 COUNCIL5577385
000.000000.001.511.60.43.002 TRAINING/SCHOOLSPAYPAL *SCA/MEDZEGIAN JULIA, Pérez
registraon for SCA dinner meeng
400.0005/15/2017356751 COUNCIL5577386
000.000000.001.511.60.43.002 TRAINING/SCHOOLSASSOC OF WA CITIES/MEDZEGIAN JULIA,
Witschi registraon for AWC Annual
Conference
400.0005/15/2017356751 COUNCIL5577387
000.000000.001.511.60.43.002 TRAINING/SCHOOLSASSOC OF WA CITIES/MEDZEGIAN JULIA,
Prince registraon for AWC Annual
Conference
400.0005/15/2017356751 COUNCIL5577388
000.000000.001.511.60.43.002 TRAINING/SCHOOLSASSOC OF WA CITIES/MEDZEGIAN JULIA,
Pavone registraon for AWC Annual
Conference
50.7705/15/2017356751 COUNCIL5577380
000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSECOSTCO WHSE #0006/MEDZEGIAN JULIA,
office snacks for long evenings of
meengs
37.9505/15/2017356751 COUNCIL5577381
000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSEAMAZON MKTPLACE PMTS/MEDZEGIAN JULIA,
coffee for the office and notebook
22.7605/15/2017356751 COUNCIL5577382
000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSEAMAZON.COM/MEDZEGIAN JULIA, coffee
creamer for the office
40.0005/15/2017356751 COUNCIL5577346
000.000000.001.511.60.49.006 OTHER MISCELLANEOUSTORERO'S LANDING/MILLER HANNAH L - gi
card for volunteer appreciaon dinner
basket
40.0005/15/2017356751 COUNCIL5577347
000.000000.001.511.60.49.006 OTHER MISCELLANEOUSMARIANNA RISTORANTE/MILLER HANNAH L -
gi card for volunteer appreciaon
dinner basket
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 86 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.4005/15/2017356751 MUNICIPAL COURT5577379
000.000000.002.512.50.43.001 TRAVELALASKA AIR 0272138543896/JURADO TERRY
for District & Municipal Court Judges'
Spring Program on June 4- June 7, 2017
at Spokane, WA
49.2505/15/2017356751 EXECUTIVE5577331
000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESPARTSELECT.COM /ALEXANDER APRIL - new
handle for refrigerator door
APRIL
204.1105/15/2017356751 EXECUTIVE5577340
000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESTLF CUGINI FLORISTS/LAW DENIS - new
floral arrangement for Mayor's office
8.7905/15/2017356751 EXECUTIVE5577343
000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESCVS/PHARMACY #10285/MILLER HANNAH L -
frame for rerement cerficate
916.0305/15/2017356751 EXECUTIVE5577356
000.000000.003.513.10.42.002 CELL PHONES/PAGERSGUS*GLOBALSTAR USA/NEEDHAM DEBORAH -
Globalstar phone service yearly
42.5005/15/2017356751 EXECUTIVE5577338
000.000000.003.513.10.43.001 TRAVELFRED MEYER FUEL #9140/COVINGTON JAY -
gas on way home from conference in
Oregon
30.0005/15/2017356751 EXECUTIVE5577333
000.000000.003.513.10.43.002 TRAINING/SCHOOLSKENT CHAMBER ECOMMERCE/ALEXANDER APRIL
- Kent State of the City luncheon
registraon for Mayor and Pree
45.0005/15/2017356751 EXECUTIVE5577334
000.000000.003.513.10.43.002 TRAINING/SCHOOLSPAYPAL *SCA/ALEXANDER APRIL - SCA
networking dinner registraon for Mayor
45.0005/15/2017356751 EXECUTIVE5577336
000.000000.003.513.10.43.002 TRAINING/SCHOOLSPAYPAL *SCA/ALEXANDER APRIL - SCA
networking dinner registraon for Jay
1,500.0005/15/2017356751 EXECUTIVE5577341
000.000000.003.513.10.43.002 TRAINING/SCHOOLSPAYPAL *SOMALIYOUTH/LAW DENIS - table
sponsorship
44.2805/15/2017356751 EXECUTIVE5577342
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSETHAI ON HILANDS/LAW DENIS - lunch with
SECO Development
378.3905/15/2017356751 EXECUTIVE5577339
000.000000.003.513.10.43.008 LODGINGTHE RESORT AT THE MT/COVINGTON JAY -
hotel for conference in Oregon
40.0005/15/2017356751 EXECUTIVE5577344
000.000000.003.513.10.49.006 MISCELLANEOUSBERLINER PUB/MILLER HANNAH L - gi
card for volunteer appreciaon dinner
basket
40.0005/15/2017356751 EXECUTIVE5577345
000.000000.003.513.10.49.006 MISCELLANEOUSRED ROBIN NO 539/MILLER HANNAH L - gi
card for volunteer appreciaon dinner
basket
25.0005/15/2017356751 FINANCE & IT5577439
000.000000.004.514.20.43.002 TRAINING/SCHOOLSPAYPAL *PUGETSOUNDF/SEESE CHRIS: Hai
Nyguen Debt Hot Topics Class PSFOA
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 87 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
25.0005/15/2017356751 FINANCE & IT5577440
000.000000.004.514.20.43.002 TRAINING/SCHOOLSPAYPAL *PUGETSOUNDF/SEESE CHRIS: Jamie
Thomas Debt Hot Topics Class PSFOA
105.1005/15/2017356751 FINANCE & IT5577417
000.000000.004.514.20.49.000 MISCELLANEOUSFRED-MEYER #0031/SEESE CHRIS:
Volunteer Appreciaon Basket Items
50.0005/15/2017356751 CITY ATTORNEY5577455
000.000000.006.515.30.43.002 TRAINING/SCHOOLSACT*WASHINGTON STATE A/ULIT HEATHER~
Registraon for Alex Tule to aend
New Municipal Aorney Seminar training
at the 2017 WSAMA Spring Conference.
16.5005/15/2017356751 CITY ATTORNEY5577449
000.000000.006.515.30.49.000 MISCELLANEOUSAMAZON MKTPLACE PMTS/ULIT HEATHER~
Paral gi (Tapestry) for City's
volunteer appreciaon event.
25.0005/15/2017356751 CITY ATTORNEY5577451
000.000000.006.515.30.49.000 MISCELLANEOUSMALAKOR THAI RESTAURAN/ULIT HEATHER~
Gi card to Malakor Thai for City's
volunteer appreciaon event.
24.1705/15/2017356751 CITY ATTORNEY5577452
000.000000.006.515.30.49.000 MISCELLANEOUSIKEA SEATTLE/ULIT HEATHER~
Gi basket with poed plant for
City's volunteer appreciaon event.
25.0005/15/2017356751 CITY ATTORNEY5577454
000.000000.006.515.30.49.000 MISCELLANEOUSTHE LEMONGRASS 3/ULIT HEATHER~
Gi card to The Lemongrass for City's
volunteer appreciaon event.
8.6705/15/2017356751 CITY ATTORNEY5577456
000.000000.006.515.30.49.000 MISCELLANEOUSUWAJIMAYA RENTON/ULIT HEATHER~
Paral gi (candy variety) for City's
volunteer appreciaon event.
15.0005/15/2017356751 CITY ATTORNEY5577450
000.000000.006.515.30.49.001 MEMBERSHIPS & DUESACT*WASHINGTON STATE A/ULIT HEATHER~
2017 WSAMA membership for Leslie Clark.
220.0005/15/2017356751 CITY ATTORNEY5577453
000.000000.006.515.31.43.002 TRAINING/SCHOOLSACT*WASHINGTON STATE A/ULIT HEATHER~
Registraon for Joe Brown to aend
2017 WSAMA Spring Conference.
59.8505/15/2017356751 CED5578152
000.000000.007.524.60.49.002 PUBLICATIONSWHITEPAGES PREMIUM/SHUEY ROBERT C~
Report informaon for code cases.~
Recurring billing/every 3 months
85.9805/15/2017356751 CED5578148
000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/MIKOLAZIK DEBRA -
20 flashdrives for new paperless
perming
308.0005/15/2017356751 CED5578149
000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESMT BACHELOR ESTORE/PUDDY RYAN - V#
083670 Inv # 5578149 personal charge by
mistake. Reimbursed to City 4/27/17.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 88 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
54.4905/15/2017356751 CED5578150
000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESWAL-MART #2403/PUDDY RYAN - flashlight
for inspecons
8.1205/15/2017356751 CED5578151
000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0459/MARTIN CLARICE~
Calculator tape rolls for permit techs
59.9505/15/2017356751 CED5578143
000.000000.007.558.51.41.000 PROFESSIONAL SERVICESPAYFLOW/PAYPAL/BURNELL CRAIG -
Maintenance for on-line permits system
65.0005/15/2017356751 CED5578144
000.000000.007.558.51.43.002 TRAINING/SCHOOLSACT*ECITYGOV ALLIANCE/MIKOLAZIK DEBRA -
"IBC Resisve Construcon" Class on
May 9 that Alan Findlay will aend
80.0005/15/2017356751 CED5578145
000.000000.007.558.51.43.002 TRAINING/SCHOOLSACT*ECITYGOV ALLIANCE/MIKOLAZIK DEBRA -
"Advance Accessibility:" Class May
11th, Alan Findlay registraon
350.0005/15/2017356751 CED5578147
000.000000.007.558.51.43.002 TRAINING/SCHOOLSNORTHWEST ENVIRONMENTAL/MIKOLAZIK DEBRA
- 5/22/17 Cerfied Erosion and
Sediment Control Lead Training (CESCL)
Registraon - Alan Findlay
24.6905/15/2017356751 CED5578146
000.000000.007.558.51.49.002 PUBLICATIONSINT'L CODE COUNCIL INC/MIKOLAZIK DEBRA
- 2015 IBC Manual Loose Tabs
5.0005/15/2017356751 CED5578142
000.000000.007.558.60.43.001 TRAVELIMPARK 00250103/VINCENT CHARLES
REGIONAL STAFF COMMITTEE MEETING
110.0905/15/2017356751 CED5578137
000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSEPANERA BREAD #2265/HIGGINS ELIZABE~
REFRESHMENTS FOR ARTS COMMISSION RETREAT
76.0205/15/2017356751 CED5578139
000.000000.007.558.60.49.002 PUBLICATIONSAMAZON.COM/SUBIA JUDITH~
CRUCIAL CONVERSATIONS BOOKS FOR
DIRECTORS/MANAGERS
60.0005/15/2017356751 CED5578140
000.000000.007.558.60.49.006 MISCELLANEOUSNAAN N CURRY/SUBIA JUDITH~
GIFT CERTIFCATE FOR VOLUNTTER
APPRECIATION BASKET
32.9305/15/2017356751 CED5578141
000.000000.007.558.60.49.006 MISCELLANEOUSCOST PLUS WLD #362/SUBIA JUDITH~
FOOD AND ITEMS FOR VOLUNTTER
APPRECIATION BASKET
327.4005/15/2017356751 CED5578125
000.000000.007.558.70.43.001 TRAVELALASKA AIR 0272137115964/LONG CLIFF -
Airfare for ICSC Conference in Las
Vegas May 21-23
16.1305/15/2017356751 CED5578126
000.000000.007.558.70.43.001 TRAVELALASKA AIR/LONG CLIFF - Airfare
(processing fee) for ICSC Conference in
Las Vegas May 21-23
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 89 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15.0005/15/2017356751 CED5578130
000.000000.007.558.70.43.001 TRAVELIMPARK00250146A/SANTOS-JOHNSON~
Parking for 1,000 Communies meeng
10.0005/15/2017356751 CED5578131
000.000000.007.558.70.43.001 TRAVELIMPARK00250145A/SANTOS-JOHNSON~
Parking for Thrive WA Leadership
Luncheon
11.5405/15/2017356751 CED5578132
000.000000.007.558.70.43.002 TRAINING/SCHOOLSEB SPRING HOUSING AND/SANTOS-JOHNSON~
Spring Housing and Health Learning
Session
277.0005/15/2017356751 CED5578138
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEPANERA BREAD #202265/SUBIA JUDITH~
LUNCH FOR MAYOR'S BUSINESS EXECUTIVE
FORUM
350.0005/15/2017356751 CED5578123
000.000000.007.558.70.49.001 MEMBERSHIPS & DUESNATIONAL TRUST/COLLUM JOHN~
Annual membership renewal
54.9905/15/2017356751 CED5578129
000.000000.007.558.70.49.001 MEMBERSHIPS & DUESADOBE *CREATIVE CLOUD/LONG CLIFF~
Monthly renewal
19.9905/15/2017356751 CED5578124
000.000000.007.558.70.49.002 PUBLICATIONSWWW.1AND1.COM/LONG CLIFF~
03/27/2017 - 04/27/2017~
Website/web hosng for
rentonaerospace.com
32.9905/15/2017356751 CED5578127
000.000000.007.558.70.49.002 PUBLICATIONSD J*WALL-ST-JOURNAL/LONG CLIFF~
monthly online subscripon
15.9605/15/2017356751 CED5578128
000.000000.007.558.70.49.002 PUBLICATIONSSEATTLE TIMES COMPANY/LONG CLIFF -
monthly online subscripon
36.8005/15/2017356751 POLICE5577459
000.000000.008.521.10.31.000 OFFICE/OPERATING SUPPLIESSAMS CLUB #4835/DAY MELISSA - water,
plates for Employee recognion
recepon
57.9005/15/2017356751 POLICE5577966
000.000000.008.521.10.35.000 SMALL TOOLS/MINOR EQUIPMENTGIH*GLOBALINDUSTRIALEQ/KAMPHAUS SAM~
FAC 04/17 POLICE WOMENS LOCKER
ROOM/TOWEL BAR
195.4905/15/2017356751 POLICE5577967
000.000000.008.521.10.35.000 SMALL TOOLS/MINOR EQUIPMENTGIH*GLOBALINDUSTRIALEQ/KAMPHAUS SAM~
FAC 04/17 POLICE WOMENS LOCKER ROOM
SHELF/TOWEL BAR
3.1605/15/2017356751 POLICE5577515
000.000000.008.521.10.42.001 POSTAGEUSPS PO 5470710269/TIBEAU QUINT G -
Postage (USPS Tracking
#9500115825887088091614)
83.2205/15/2017356751 POLICE5577335
000.000000.008.521.10.43.007 MEALS & INCIDENTAL EXPENSESUBWAY 00999912/ALEXANDER APRIL
- lunch for African American Pastors
Group meeng with Police
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 90 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
37.2605/15/2017356751 POLICE5577460
000.000000.008.521.10.43.007 MEALS & INCIDENTAL EXPENSESAMS CLUB #4835/DAY MELISSA - cake for
employee recognion recepon
21.1205/15/2017356751 POLICE5577461
000.000000.008.521.10.43.007 MEALS & INCIDENTAL EXPENSESAFEWAY STORE00004598/DAY MELISSA -
ingredients for punch for employee
recognion recepon
2.6905/15/2017356751 POLICE5577462
000.000000.008.521.10.43.007 MEALS & INCIDENTAL EXPENSESAFEWAY STORE00004598/DAY MELISSA -
ice for employee recognion recepon
95.7805/15/2017356751 POLICE5577458
000.000000.008.521.10.49.000 MISCELLANEOUSCOST PLUS WLD #362/DAY MELISSA -
Volunteer appreciaon dinner gi
basket items
1,832.0605/15/2017356751 POLICE5577356
000.000000.008.521.10.51.004 EMERGENCY COMMUNICATIONGUS*GLOBALSTAR USA/NEEDHAM DEBORAH -
Globalstar phone service yearly
3.6205/15/2017356751 POLICE5577543
000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESFRY'S /ONISHI /audo plug, 17-4584
21.5505/15/2017356751 POLICE5577546
000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESCHIEF SUPPLY/RADKE RUSS
16.3505/15/2017356751 POLICE5577529
000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON /EDWARDS /charger for suspect
camera
488.2905/15/2017356751 POLICE5577469
000.000000.008.521.21.41.000 PROFESSIONAL SERVICESSUMNER VETERINARY HOSP/LANE KEVIN
600.0005/15/2017356751 POLICE5577977
000.000000.008.521.21.41.000 PROFESSIONAL SERVICESGROUND PENETRATING RADAR/MINISCI JEFF~
FAC 04/17 GROUND PENETRATING RADAR
SYSTEM FOR P2
6.0005/15/2017356751 POLICE5577541
000.000000.008.521.21.43.001 TRAVELGOAT HILL Prkng /MONTEMAYOR /court
12-7546
35.0905/15/2017356751 POLICE5577528
000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSESTARBUCKS /EDDY /call out 17-5136
8.6805/15/2017356751 POLICE5577542
000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSECHICK-FIL-A /MONTEMAYOR /witness
#17-4584
74.0905/15/2017356751 POLICE5577545
000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSEMCDONALD'S /RADKE /call out #17-4584
78.1205/15/2017356751 POLICE5577547
000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSECARUSOS SANDWICHES /SJOLIN /drug burn -
Lunches for 6 employees
120.0005/15/2017356751 POLICE5577471
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESBATTERY JUNCTION/MERRILL TRACY
10.9905/15/2017356751 POLICE5577472
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESRITE AID STORE - 5201/SKELTON DAVE
128.3905/15/2017356751 POLICE5577463
000.000000.008.521.22.31.011 K9 SUPPLIESELITE K9 INC 2/ADAM DAVID
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 91 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
63.5005/15/2017356751 POLICE5577466
000.000000.008.521.22.31.011 K9 SUPPLIESPETCO 1272 63512727/GREENWADE CHRIS
483.5705/15/2017356751 POLICE5577467
000.000000.008.521.22.31.011 K9 SUPPLIESCHEWY.COM/HARDIN JEFF
100.0405/15/2017356751 POLICE5577464
000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETCEDAR RIVER ANIMAL HOSP/ADAM DAVID
350.8705/15/2017356751 POLICE5577465
000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETCEDAR RIVER ANIMAL HOSP/ADAM DAVID
110.8005/15/2017356751 POLICE5577470
000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETSUMNER VETERINARY HOSP/LANE KEVIN
31.8805/15/2017356751 POLICE5577536
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESMCLENDON /JAY /respirator masks, drug
burn
-16.3705/15/2017356751 POLICE5577552
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESAUDIBLE /ASHBAUGH /credit, service
chrged in error by Amazon
17.2505/15/2017356751 POLICE5577556
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESVZWRLSS PREPAID /ASHBAUGH /cell phn uc
op
8.0005/15/2017356751 POLICE5577563
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESBUSH CAR WASH /Neilsen /
27.9805/15/2017356751 POLICE5577554
000.000000.008.521.23.32.000 FUEL CONSUMEDLOVES TRAVEL /ASHBAUGH /fuel, drug burn
61.7505/15/2017356751 POLICE5577559
000.000000.008.521.23.32.000 FUEL CONSUMEDEXXON /GORDON /teach SWAT Basic
20.5505/15/2017356751 POLICE5577560
000.000000.008.521.23.32.000 FUEL CONSUMEDEXXON /GORDON /return SWAT Basic
34.0405/15/2017356751 POLICE5577561
000.000000.008.521.23.32.000 FUEL CONSUMEDCHEVRON /HASSINGER /drug burn
41.4805/15/2017356751 POLICE5577564
000.000000.008.521.23.32.000 FUEL CONSUMEDCHEVRON /NIELSEN /
38.3605/15/2017356751 POLICE5577565
000.000000.008.521.23.32.000 FUEL CONSUMEDCHEVRON /NIELSEN /
58.0005/15/2017356751 POLICE5577566
000.000000.008.521.23.32.000 FUEL CONSUMEDCHEVRON /RUTLEDGE /drug burn
32.7505/15/2017356751 POLICE5577567
000.000000.008.521.23.32.000 FUEL CONSUMEDLOVES TRAVEL /RUTLEDGE /fuel, drug burn
42.7905/15/2017356751 POLICE5577568
000.000000.008.521.23.32.000 FUEL CONSUMEDCHEVRON /Steed /SWAT Basic
36.0005/15/2017356751 POLICE5577569
000.000000.008.521.23.32.000 FUEL CONSUMEDEXXON /Steed /SWAT Basic
39.3905/15/2017356751 POLICE5577573
000.000000.008.521.23.32.000 FUEL CONSUMEDFRED M FUEL /YLINEN /B178
48.6205/15/2017356751 POLICE5577574
000.000000.008.521.23.32.000 FUEL CONSUMEDSHELL /YLINEN /B178
27.9705/15/2017356751 POLICE5577575
000.000000.008.521.23.32.000 FUEL CONSUMEDFRED M FUEL /YLINEN /B178
52.9405/15/2017356751 POLICE5577577
000.000000.008.521.23.32.000 FUEL CONSUMEDFRED M FUEL /YLINEN /B178
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 92 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
216.1105/15/2017356751 POLICE5577558
000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTWAL-MART /GORDON /GPS for Bauer
1,041.9505/15/2017356751 POLICE5577478
000.000000.008.521.23.41.015 VSRTHOLIDAY INN EXPRESS - NO/ABRAM
AUGUSTINE - Hotel for NIELSEN to aend
the LECTC (Law Enforcement Counter
Terrorism Course) on March 19 - 26,
2017 in North Lile Rock, AR.
1,041.9505/15/2017356751 POLICE5577479
000.000000.008.521.23.41.015 VSRTHOLIDAY INN EXPRESS - NO/ABRAM
AUGUSTINE - Hotel for WALKER to aend
the LECTC (Law Enforcement Counter
Terrorism Course) on March 19 - 26,
2017 in North Lile Rock, AR.
210.0005/15/2017356751 POLICE5577562
000.000000.008.521.23.41.015 VSRTAMERICAN AIR /NIELSEN /bag fees DARC
trng
12.4105/15/2017356751 POLICE5577576
000.000000.008.521.23.41.015 VSRTHOME DEPOT /YLINEN /drone parts
67.4905/15/2017356751 POLICE5577578
000.000000.008.521.23.41.015 VSRTFirst Tact /Ylinen /slig pack, SWAT
31.9805/15/2017356751 POLICE5577579
000.000000.008.521.23.41.015 VSRTAMAZON /Ylinen /drone parts, 2
41.9705/15/2017356751 POLICE5577580
000.000000.008.521.23.41.015 VSRTAMAZON /Ylinen /drone parts, 1
39.4405/15/2017356751 POLICE5577581
000.000000.008.521.23.41.015 VSRTAMAZON /Ylinen /drone parts
59.9005/15/2017356751 POLICE5577572
000.000000.008.521.23.42.000 COMMUNICATIONSPIX CNTRLR /WILKINSON / 2 uc cameras
April
137.4705/15/2017356751 POLICE5577570
000.000000.008.521.23.43.007 MEALS & INCIDENTAL EXPENSECARUSOS SANDWICHES /Summers /drug burn
50.0005/15/2017356751 POLICE5577571
000.000000.008.521.23.49.008 LICENSES AND PERMITSWA L&I, TUKWILA /WALKER /explosive
license
102.3005/15/2017356751 POLICE5577583
000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESOFFICE DEPOT #1078/HERMANN JENNIFER -
Staff Svc office supplies - folders,
desk organizer, leer trays, envelopes,
2,805.0005/15/2017356751 POLICE5577582
000.000000.008.521.24.41.000 PROFESSIONAL SERVICESABC LEGAL SERVICES, IN/BOYER GAY -
Renton Municipal Court subpoena service
45.6105/15/2017356751 POLICE5577494
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESBIG 5 SPORTING GOODS 425/DREHER BOB -
Do-All top hat/Pyramid Combinaon, and
WHIFLY Bio targets
57.2205/15/2017356751 POLICE5577500
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESMICHAELS STORES 8847/HAVLIK SANDRA -
Gi wrap paper for City Hall Lobby and
display project for Volunteer
Appreciaon Week.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 93 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2.5205/15/2017356751 POLICE5577508
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESTARGET 00006270/HYNES STEPHANIE -
Cleaning Supplies (Up and Up) for the
Police Fingerprinng Room.
117.1805/15/2017356751 POLICE5577514
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESMICHAELS STORES 8847/PARKS CYNDIE -
Arts & Cras supplies (gliers,
emblems, etc.)
58.3805/15/2017356751 POLICE5577516
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESLOCKPICKS/TIBEAU QUINT G - Long hook
picks, 14-piece Pick set
299.6105/15/2017356751 POLICE5577518
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESDISCOUNTED LATEX G/TIBEAU QUINT G -
Gloves
229.9605/15/2017356751 POLICE5577519
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESMAX CUFF LLC/TIBEAU QUINT G - Cuffs
3.0805/15/2017356751 POLICE5577522
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/TIBEAU QUINT G -
Nuts, bolts and screws.
36.9005/15/2017356751 POLICE5577527
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/TIBEAU QUINT G -
Diversitech MP-4-E An-vibraon Pad,
self sck an-skid pad furniture and
floor protectors, etc.
157.6805/15/2017356751 POLICE5577520
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDANNER RENTON WA01/TIBEAU QUINT G -
Stryker Torent - MERRILL
153.9505/15/2017356751 POLICE5577521
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBEST BUY 00004473/TIBEAU QUINT G -
Cruze Glide USBs, Sony DSCW830 Camera -
Silver
19.7205/15/2017356751 POLICE5577544
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMGALLS /RADKE /Honor Guard gloves
46.0005/15/2017356751 POLICE5577495
000.000000.008.521.30.31.012 YOUTH PROGRAMS - SELF SUSTAININGPIZZA DUDES/FEKETE KEITH - Pizza with
the Police on March 31, 2017 at
Lindbergh HS.
71.5805/15/2017356751 POLICE5577496
000.000000.008.521.30.31.012 YOUTH PROGRAMS - SELF SUSTAININGPIZZA DUDES/FEKETE KEITH - Pizza with
the Police on March 31, 2017 at
Lindbergh HS.
54.2005/15/2017356751 POLICE5577497
000.000000.008.521.30.31.012 YOUTH PROGRAMS - SELF SUSTAININGPIZZA DUDES/FEKETE KEITH - Pizza with
the Police on April 21, 2017 at
Lindberg HS.
26.2205/15/2017356751 POLICE5577498
000.000000.008.521.30.31.012 YOUTH PROGRAMS - SELF SUSTAININGPIZZA DUDES/FEKETE KEITH - Pizza with
the Police on April 21, 2017 at
Lindberg HS.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 94 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.6505/15/2017356751 POLICE5577510
000.000000.008.521.30.31.012 YOUTH PROGRAMS - SELF SUSTAININGPIZZA DUDES/KERKHOFF THADDE Pizza with
the Police on March 29, 2017at Renton
HS.
40.0005/15/2017356751 POLICE5577511
000.000000.008.521.30.32.003 FUEL CONSUMED GASOLINESHELL OIL 10007430001/LEIBMAN DAVE -
Gas for Department vehicle to aend
the Oregon-Washington Lawmen's
Associaon (OWLA) Spring Training
Conference on April 5 - 7, 2017 in
Lincoln City, OR. Mileage on auto at
me of fillup - 48,241.
876.0005/15/2017356751 POLICE5577517
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTIN *SEATTLE POLICE ATHLET/TIBEAU QUINT
G - Magazines for Glocks
32.9805/15/2017356751 POLICE5577523
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTHARBOR FREIGHT TOOLS 190/TIBEAU QUINT G
- Hand Trucks
10.9505/15/2017356751 POLICE5577524
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTRAINIER ARMS/TIBEAU QUINT G - BCM
KeyMod Rail Panel Kit
16.5005/15/2017356751 POLICE5577525
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTMETAL SUPERMARKETS/TIBEAU QUINT G -
Shield Light Mount
746.3505/15/2017356751 POLICE5577526
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTLABRADAR/TIBEAU QUINT G - Lab Radar,
bench mount for Lab Radar, USB
Recharageable baery, Padded Carry
Case, and Professional Aluminum tripod.
14.6505/15/2017356751 POLICE5577468
000.000000.008.521.30.43.001 TRAVELIPM MET TOWER/KORDEL PETER
22.0705/15/2017356751 POLICE5577509
000.000000.008.521.30.43.001 TRAVELDIAMOND PARKING A176/HYNES STEPHANIE -
Parking for training (Business Grammar
and Proofreading) on April 21, 2017 in
Tacoma, WA.
9.0005/15/2017356751 POLICE5577512
000.000000.008.521.30.43.001 TRAVELSEA PARK PARKING #480001/LEIBMAN DAVE -
Parking for Police Officer Background
-215.0005/15/2017356751 POLICE5577480
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESEVENTBRITE/ABRAM AUGUSTINE -
Registraon fee REFUND for EDWARDS to
aend the 31st Annual Western States
Hostage Negoator's Associaon
(WSHNA) Conference on May 6 - 10, 2017
in Portland, OR.
350.0005/15/2017356751 POLICE5577481
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESEB 2017 ANNUAL INVEST/ABRAM AUGUSTINE -
Registraon fee for TEMPLETON to
aend the 2017 Annual Invesgators
Conference on May 17 - 18, 2017 in
Tacoma, WA
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 95 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
199.0005/15/2017356751 POLICE5577482
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESSKILLPATH NATIONAL/ABRAM AUGUSTINE -
Registraon fee for HYNES to aend
the Business Grammar and Proofreading
Class on April 17, 2017 in Seale, WA.
250.0005/15/2017356751 POLICE5577483
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESPAYPAL *JAGINVESTIG/ABRAM AUGUSTINE -
Registraon fee for KARNEY to aend
the Jag Invesgaons (OSINT) training
on June 26, 2017 in Bellevue, WA.
225.0005/15/2017356751 POLICE5577489
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESWAV*ONTARGET SOLUTIONS GR/ ABRAM
AUGUSTINE - Registraon fee for
JOHNSON, CO to aend the Recruing
and Background Invesgaons training
on May 1 - 2, 2017 at the Washington
State Criminal Jusce Training
Commission (WSCJTC) in Burien, WA.
AUGUSTINE
25.0005/15/2017356751 POLICE5577530
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESIAAP, Kirkland /HADDRELL /Admin Prof
Day seminar
120.0005/15/2017356751 POLICE5577531
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESIAAP, Pac NW /HADDRELL /Owning Your
Career seminar
20.9105/15/2017356751 POLICE5577513
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEFRED-MEYER #0053/PARKS CYNDIE -
Refreshments for Regional Crime
Prevenon meeng on April 29, 2017 at
Renton City Hall.
786.6605/15/2017356751 POLICE5577484
000.000000.008.521.30.43.008 LODGINGHOTELS.COM/ABRAM AUGUSTINE Hotel fee
for HAVLIK, HYNES, and MATHEWS to
aend the Public Safety Media Training
on August 2 - 4, 2017 in Newman Lake,
WA.
24.4405/15/2017356751 POLICE5577457
000.000000.008.521.30.49.000 MISCELLANEOUSJOANN ETC #1950/DAY MELISSA - vinyl,
pens, and adhesive for Volunteer
Appreciaon Month gis
35.9105/15/2017356751 POLICE5577501
000.000000.008.521.30.49.000 MISCELLANEOUSTARGET 00006270/HYNES STEPHANIE -
Grocery (Cadbury candy, LINDT) for
Volunteer Appreciaon Week.
37.1605/15/2017356751 POLICE5577502
000.000000.008.521.30.49.000 MISCELLANEOUSMICHAELS STORES 8847/HYNES STEPHANIE -
Ribbon, circuit vinyl for Volunteer
Appreciaon Gi.
18.4005/15/2017356751 POLICE5577503
000.000000.008.521.30.49.000 MISCELLANEOUSWAL-MART #5939/HYNES STEPHANIE -
Caramel Minis, Twix Minis, and Sour
Patch candies for Volunteer
Appreciaon Gi.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 96 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3.2905/15/2017356751 POLICE5577504
000.000000.008.521.30.49.000 MISCELLANEOUSTARGET 00006270/HYNES STEPHANIE -
Seasonal Decorave Jar for Volunteer
Appreciaon Gi.
-28.4305/15/2017356751 POLICE5577505
000.000000.008.521.30.49.000 MISCELLANEOUSMICHAELS STORES 8847/HYNES STEPHANIE -
CREDIT ( Ribbon HM Yellow dots, Circut
Vinyl) for Volunteer Appreciaon Gi.
12.8105/15/2017356751 POLICE5577506
000.000000.008.521.30.49.000 MISCELLANEOUSMICHAELS STORES 8847/HYNES STEPHANIE -
Cricut Vinyl, Paper for Volunteer
Appreciaon Gis.
2.6305/15/2017356751 POLICE5577507
000.000000.008.521.30.49.000 MISCELLANEOUSMICHAELS STORES 8847/HYNES STEPHANIE -
Ribbon for Volunteer Appreciaon Gi.
85.4005/15/2017356751 POLICE5577499
000.000000.008.521.30.49.002 PUBLICATIONSAMAZON.COM/HAVLIK SANDRA - Book - The
Gi of Fear for Community Programs
Presentaons/Promoons with Personal
Safety.
98.9305/15/2017356751 POLICE5577473
000.000000.008.521.70.10.024 STOT/TRAININGSP * IPTM PUBLICATIONS/HYETT RALPH
250.0005/15/2017356751 POLICE5577474
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESPAYPAL *HEIDISPROMI/HYETT RALPH
116.4405/15/2017356751 POLICE5577475
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESWAL-MART #5073/JUDD BILL - SmallTennis,
Bandana's, Tape Roll
81.0505/15/2017356751 POLICE5577434
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESAMAZON.COM AMZN.COM/BILL/SEESE CHRIS:
1ea. Zebra Print Ribbon Thermal Transfer
287.6605/15/2017356751 POLICE5577435
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESAMAZON MKTPLACE PMTS/SEESE CHRIS:
2case Zebra Printer Labels (18932)
340.7905/15/2017356751 POLICE5577534
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESARROWHEAD /JAY /drug kits
498.4605/15/2017356751 POLICE5577537
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESDISCOUNTED LATEX /JAY /gloves
37.2805/15/2017356751 POLICE5577538
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESCONTRACT HRDWR /JAY /key blanks
118.6105/15/2017356751 POLICE5577539
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESMOORE MED /JAY /anmicro wipes
314.5105/15/2017356751 POLICE5577540
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESARROWHEAD /JAY /evid spply
9.0905/15/2017356751 POLICE5577549
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESFEDEX /TEBBETS /evid to Seale &
Kirkland PD, 1
9.0905/15/2017356751 POLICE5577550
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESFEDEX /TEBBETS /evid to Seale &
Kirkland PD, 2
141.4305/15/2017356751 POLICE5577551
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESULINE /TEBBETS /evid wrap
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 97 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
49.4905/15/2017356751 POLICE5577477
000.000000.008.554.30.31.000 OFFICE/OPERATING SUPPLIESPETSMART # 1276/WILKINSON TOM
41.0005/15/2017356751 POLICE5577476
000.000000.008.554.30.41.000 PROFESSIONAL SERVICESCEDAR RIVER ANIMAL HOSP/MCASKILL DENNIS
439.8005/15/2017356751 FIRE5577369
000.000000.009.525.60.31.000 OFFICE/OPERATING SUPPLIESHAM RADIO OUTLET/SMITH KARISSA -
antenna tuners for Renton Emergency
Communicaon Service
26.0005/15/2017356751 FIRE5577365
000.000000.009.525.60.41.000 PROFESSIONAL SERVICESSMK*SURVEYMONKEY.COM/SMITH KARISSA -
monthly subscripon
2,748.0805/15/2017356751 FIRE5577356
000.000000.009.525.60.42.000 COMMUNICATIONSGUS*GLOBALSTAR USA/NEEDHAM DEBORAH -
Globalstar phone service yearly
-916.0005/15/2017356751 FIRE5577356
000.000000.009.525.60.42.000 COMMUNICATIONSBeing paid by RRFA
10.0905/15/2017356751 FIRE5577367
000.000000.009.525.60.43.001 TRAINING EM MGTFRED M FUEL #9210/SMITH KARISSA - gas
purchase, received pey cash by mistake
8.2205/15/2017356751 FIRE5577348
000.000000.009.525.60.43.007 MEALS & INCIDENTAL EXPENSETARGET 00022905/MINDI MATTSON -
water for CEMP open house
150.0005/15/2017356751 CITY CLERK5577376
000.000000.012.514.21.43.002 TRAINING/SCHOOLSNAGARA/SETH JASON
336.7405/15/2017356751 CITY CLERK5577377
000.000000.012.514.21.43.008 LODGINGRIVERSIDE HOTEL/SETH JASON
75.0005/15/2017356751 CITY CLERK5577373
000.000000.012.514.21.49.001 MEMBERSHIPS & DUESPAYPAL *WASHINGTONM/SETH JASON
75.0005/15/2017356751 CITY CLERK5577374
000.000000.012.514.21.49.001 MEMBERSHIPS & DUESPAYPAL *WASHINGTONM/SETH JASON
50.0005/15/2017356751 CITY CLERK5577375
000.000000.012.514.21.49.001 MEMBERSHIPS & DUESWAPRO/SETH JASON
350.0005/15/2017356751 CITY CLERK5577378
000.000000.012.514.21.49.001 MEMBERSHIPS & DUESINTERNATIONAL INSTITUTE O/SETH JASON
57.0205/15/2017356751 HUMAN RESOURCES5577615
000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESSHRM*SHRMSTORE10013718/COLEMAN MARY
book for HR library on workplace
invesgaons
264.0005/15/2017356751 HUMAN RESOURCES5577616
000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESNATIONAL PELRA/COLEMAN MARY AN book for
HR library on bargaining
89.0005/15/2017356751 HUMAN RESOURCES5577619
000.000000.014.518.10.43.002 TRAINING/SCHOOLSNATIONAL PELRA/GILMAN KIMBERLY webinar
on bargaining, June 7
45.0005/15/2017356751 HUMAN RESOURCES5577618
000.000000.014.518.10.44.000 ADVERTISINGCRAIGSLIST.ORG/GILMAN KIMBERLY job ad
Street Maint Svcs Worker
10.0005/15/2017356751 HUMAN RESOURCES5577627
000.000000.014.518.10.44.000 ADVERTISINGSYMPLICITY CORP/RHYMES AMANDA UW job ad
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 98 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
45.0005/15/2017356751 HUMAN RESOURCES5577628
000.000000.014.518.10.44.000 ADVERTISINGCRAIGSLIST.ORG/RHYMES AMANDA job ad
45.0005/15/2017356751 HUMAN RESOURCES5577629
000.000000.014.518.10.44.000 ADVERTISINGCRAIGSLIST.ORG/RHYMES AMANDA job ad
10.0005/15/2017356751 HUMAN RESOURCES5577630
000.000000.014.518.10.44.000 ADVERTISINGSYMPLICITY CORP/RHYMES AMANDA UW job ad
25.0005/15/2017356751 HUMAN RESOURCES5577613
000.000000.014.518.10.49.000 MISCELLANEOUSBB *RTC FOUNDATION/BRADLEY-MAK ELL
registraon for state of the city
address for HR manager
199.0005/15/2017356751 HUMAN RESOURCES5577632
000.000000.014.518.10.49.001 MEMBERSHIPS & DUESSHRM*MEMBER600661915/SANDLER BRIAN
membership in SHRM
4,270.2705/15/2017356751 HUMAN RESOURCES5577614
000.000000.014.518.10.49.002 PUBLICATIONSBLR/HCPRO/BRADLEY-MAK ELL subscripon
to online HR legal resources
524.5105/15/2017356751 HUMAN RESOURCES5577617
000.000000.014.518.10.49.002 PUBLICATIONSBLR/HCPRO/COLEMAN MARY AN Employment
Law Leer subscripon
195.0005/15/2017356751 HUMAN RESOURCES5577631
000.000000.014.518.11.41.006 RECRUITMENT COSTS/CIVILTEMPLEPUBLI/SANDLER BRIAN police
recruing adversement
28.5205/15/2017356751 PARKS ADMIN5577991
000.000000.020.565.10.49.011 300 RAINIER BUILDING02 MCLENDON HARDWARE/YOUNGEDYK PAUL~
FAC 04/17 300 RAINIER VADALISM REPAIRS
72.1805/15/2017356751 FIRE5577350
000.059204.009.525.60.31.000 SUPPLIES-2016 EMPGSTAPLES 00114389/MINDI MATTSON -
supplies for CEMP public meeng
239.0405/15/2017356751 FIRE5577370
000.059204.009.525.60.31.000 SUPPLIES-2016 EMPGAMAZON MKTPLACE PMTS/SMITH KARISSA -
Ham radio equipment for Renton
Emergency Communicaon service
27.5005/15/2017356751 FIRE5577371
000.059204.009.525.60.31.000 SUPPLIES-2016 EMPGAMAZON MKTPLACE PMTS/SMITH KARISSA -
paper bags for CPOD training
31.5005/15/2017356751 FIRE5577364
000.059204.009.525.60.41.000 PROFESSIONAL SERVICES-2016 EMPG GRANTFACEBK 7E6MHBWY52/SMITH KARISSA -
adversing for CEMP open house
39.4805/15/2017356751 FIRE5577351
000.059204.009.525.60.43.001 TRAVEL-2016 EMPG GRANTSTITA/MINDI MATTSON - cab to airport
for FEMA training
42.4805/15/2017356751 FIRE5577352
000.059204.009.525.60.43.001 TRAVEL-2016 EMPG GRANTSQ *HASSAN WARSAME/MINDI MATTSON - cab
from airport for FEMA training
12.0005/15/2017356751 FIRE5577353
000.059204.009.525.60.43.001 TRAVEL-2016 EMPG GRANTRPNW - OFF STREET COT/MINDI MATTSON -
parking for conference
12.0005/15/2017356751 FIRE5577354
000.059204.009.525.60.43.001 TRAVEL-2016 EMPG GRANTRPNW - OFF STREET COT/MINDI MATTSON -
parking for conference
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 99 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12.0005/15/2017356751 FIRE5577355
000.059204.009.525.60.43.001 TRAVEL-2016 EMPG GRANTRPNW - OFF STREET COT/MINDI MATTSON -
parking for conference
550.0005/15/2017356751 FIRE5577366
000.059204.009.525.60.43.002 TRAINING/SCHOOLS-2016 EMPG GRANTWSU CONF MGMT/SMITH KARISSA -
registraon for Dave McCammon for
Partners in Emergency Preparedness
conference
139.5005/15/2017356751 FIRE5577349
000.059204.009.525.60.43.007 MEALS & INCIDENTALS-2016 EMPG GRANTNATIONAL EMERGENCY TRAIN/MINDI MATTSON
- meal cket for training
100.3705/15/2017356751 FIRE5577368
000.059204.009.525.60.43.008 LODGING-2016 EMPG GRANTFRIDAY HARBOR SUITES/SMITH KARISSA -
hotel for PIO course
66.7305/15/2017356751 PARKS ADMIN5578086
000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL~
SHOP TOWLES FOR SUPPLIES; SHOWER HEAD
FOR CLIENT GERARDEN, M; SWITCH FOR
CLIENT JESSEN, E
62.7305/15/2017356751 PARKS ADMIN5578087
000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL~
CARPET TRIM SUPPLIES AND CLIENT
GERARDEN, M; ANT BAIT FOR ANADRI,P AND
LEAX, K; HOSE GASKET FOR HO, G.
15.2205/15/2017356751 PARKS ADMIN5578088
000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL~
SHOWER WALLMNT SUPPLIES; NUTS AND
SCREWS GERARDEN, M
34.6305/15/2017356751 PARKS ADMIN5578089
000.060751.020.565.10.31.000 OPERATING SUPPLIESMCLENDON HARDW- RENTON/ASBJORNSEN JOEL
ANIMAL STOPPER, REPELLENT FOR CLIENT
ROBERTS, E.
6.9205/15/2017356751 PARKS ADMIN5578090
000.060751.020.565.10.31.000 OPERATING SUPPLIESMCLENDON HARDW- RENTON/ASBJORNSEN JOEL
TANK TO BOWL TOILET KIT FOR CLIENT
AYASHE, O
285.0505/15/2017356751 PARKS ADMIN5578091
000.060751.020.565.10.31.000 OPERATING SUPPLIESMCLENDON HARDW- RENTON/ASBJORNSEN JOEL
QUAD SEALANT; SUMP PUMP FOR CLIENT
COLEMAN, J; CHECK VALVE
177.1405/15/2017356751 POLICE5577533
000.080200.008.565.50.43.008 LODGINGINN SPANISH HEAD /HARRIS /Harris, DV
conf
100.0005/15/2017356751 POLICE5577532
000.080200.008.565.50.49.012 DIRECT VICTIM SERVICESWEB GIFT CARD /HARRIS /U-Haul voucher
177.1405/15/2017356751 POLICE5577485
000.080202.008.565.50.43.008 2014 JAG GRANT LODGINGINN AT SPANISH HEAD/ABRAM AUGUSTINE -
Hotel room for BARFIELD, GREG to aend
the Oregon-Washington Lawmen's
Associaon (OWLA) Spring Training on
April 5 - 7, 2017 in Lincoln City, OR.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 100 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
177.1405/15/2017356751 POLICE5577486
000.080202.008.565.50.43.008 2014 JAG GRANT LODGINGINN AT SPANISH HEAD/ABRAM AUGUSTINE -
Hotel room for EDDY to aend the
Oregon-Washington Lawmen's Associaon
(OWLA) Spring Training on April 5 - 7,
2017 in Lincoln City, OR.
177.1405/15/2017356751 POLICE5577487
000.080202.008.565.50.43.008 2014 JAG GRANT LODGINGINN AT SPANISH HEAD/ABRAM AUGUSTINE -
Hotel room for JOHNSON (JARRATT) to
aend the Oregon-Washington Lawmen's
Associaon (OWLA) Spring Training on
April 5 - 7, 2017 in Lincoln City, OR.
177.1405/15/2017356751 POLICE5577488
000.080202.008.565.50.43.008 2014 JAG GRANT LODGINGINN AT SPANISH HEAD/ABRAM AUGUSTINE -
Hotel room for SJOLIN to aend the
Oregon-Washington Lawmen's Associaon
(OWLA) Spring Training on April 5 - 7,
2017 in Lincoln City, OR.
213.5705/15/2017356751 POLICE5577535
000.080315.008.521.23.41.000 PROFESSIONAL SERVICESCO SPOKANE W2E PLANT /JAY /drug burn
795.0005/15/2017356751 POLICE5577493
000.080315.008.521.23.43.002 TRAINING/SCHOOLSNATIONAL TACTICAL OFFICE/ABRAM
AUGUSTINE - Registraon fee for YLINEN
to aend the Naonal Taccal
Officers Associaon (NTOA)
Less-Lethal, Flash and Diversionary
Device, Chemical Agents Instructor
Cerficaon training on May 8 - 12,
2017 in Seale, WA.
998.5505/15/2017356751 POLICE5577490
000.080315.008.521.23.43.008 LODGINGHOTELS.COM137528531548/ABRAM AUGUSTINE
- Hotel for YLINEN to aend the
Washington State Taccal Officers
Associaon (WSTOA) Conference on June
19 - 23, 2017 in Vancouver, WA.
278.3905/15/2017356751 POLICE5577491
000.080315.008.521.23.43.008 LODGINGSUNRIVER RESORT LODGE/ABRAM AUGUSTINE -
Hotel fee for WILKINSON, TRACY to
aend the 23rd Annual Oregon Taccal
Officers Associaon (OTOA) Conference
on April 17 - 20, 2017 in Sun River, OR.
278.3905/15/2017356751 POLICE5577492
000.080315.008.521.23.43.008 LODGINGSUNRIVER RESORT LODGE/ABRAM AUGUSTINE -
Hotel fee for YLINEN to aend the
23rd Annual Oregon Taccal Officers
Associaon (OTOA) Conference on April
17 - 20, 2017 in Sun River, OR.
625.4005/15/2017356751 POLICE5577548
000.080315.008.521.23.45.000 OPERATING RENTALSDELS TRUCK RENTALS /SJOLIN /drug burn
300.0005/15/2017356751 POLICE5577553
000.080500.008.521.22.31.011 K9 SUPPLIES DRUG DOGWA K9 Assoc /Ashbaugh / Spring Conf
67.3205/15/2017356751 POLICE5577555
000.080500.008.521.22.31.011 K9 SUPPLIES DRUG DOGPET PROS /Ashbaugh /Narc K9 food
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 101 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
87.8905/15/2017356751 POLICE5577557
000.080500.008.521.22.31.011 K9 SUPPLIES DRUG DOGPET PROS /ASHBAUGH /Narc K9 food
20.8905/15/2017356751 PARKS ADMIN5578105
001.000000.020.569.73.31.006 RECREATION SUPPLIESbinder dividers AMAZON.COM
AMZN.COM/BILL/SVEDIN KATHIE
25.3105/15/2017356751 PARKS ADMIN5578106
001.000000.020.569.73.31.006 RECREATION SUPPLIEScounter pens & counter mat AMAZON
MKTPLACE PMTS/SVEDIN KATHIE
15.0005/15/2017356751 PARKS ADMIN5578102
001.000000.020.569.73.31.011 PROGRAM SUPPLIESescort's lunch/sr day trip HOP
JACKS/LITTLE DEBBIE
50.0005/15/2017356751 PARKS ADMIN5578107
001.000000.020.569.73.31.011 PROGRAM SUPPLIESgi card prizes/sr lunch games
FRED-MEYER #0031/WIVAG LISA
8.0505/15/2017356751 PARKS ADMIN5578108
001.000000.020.569.73.31.011 PROGRAM SUPPLIESholiday lunch supplies WAL-MART
#5073/WIVAG LISA
290.1805/15/2017356751 PARKS ADMIN5578103
001.000000.020.569.73.35.000 SMALL TOOLS/MINOR EQUIPMENTfitness equipment repair IN *ADVANCED
PRO FITNESS/LITTLE DEBBIE
349.0005/15/2017356751 PARKS ADMIN5578104
001.000000.020.569.73.49.001 MEMBERSHIPS & DUESconference fees SQ *WSASC/LITTLE DEBBIE
28.9505/15/2017356751 PARKS ADMIN5577949
001.000000.020.571.10.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/GRAVER ROBERTA -
Computer~
KEYBOARD FOR ROBERTA
23.5705/15/2017356751 PARKS ADMIN5577950
001.000000.020.571.10.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/GRAVER ROBERTA~
OFFICE SUPPLIES RESTOCK
267.0005/15/2017356751 PARKS ADMIN5577948
001.000000.020.571.10.43.002 TRAINING/SCHOOLSACT*MRSC/GRAVER ROBERTA~
LEAN TRAINING 4/25-25 FOR ANDERSON,
S.,OBRIEN, A.,LITTLE, D.
675.0005/15/2017356751 PARKS ADMIN5578063
001.000000.020.571.10.43.002 TRAINING/SCHOOLSCPR training for CS staff
ARC*SERVICES/TRAINING/BURKE BRANDI
25.2405/15/2017356751 PARKS ADMIN5578073
001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESoffice supplies - project planner
STAPLES 00114389/EKEN DONNA
17.9705/15/2017356751 PARKS ADMIN5578066
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONsnacks for Club Thursday social
FRED-MEYER #0459/CLAGGETT SEAN
26.0705/15/2017356751 PARKS ADMIN5578067
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONwood stakes for community garden 02
MCLENDON HARDWARE/CLAGGETT SEAN
43.7605/15/2017356751 PARKS ADMIN5578072
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONsnacks for club thursday social SAFEWAY
STORE00003665/CLAGGETT SEAN
13.8605/15/2017356751 PARKS ADMIN5578082
001.000000.020.571.20.32.000 FUEL CONSUMEDgas can and gas to help stranded van
ARCO#81686/PUTHOFF TOM
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 102 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
944.3505/15/2017356751 PARKS ADMIN5578080
001.000000.020.571.20.35.000 SMALL TOOLS/MINOR EQUIPMENTstaff lockers for HNC SALSBURY
INDUSTRIES/PUTHOFF TOM
439.9905/15/2017356751 PARKS ADMIN5578081
001.000000.020.571.20.35.000 SMALL TOOLS/MINOR EQUIPMENTping pong table for HNC drop in
AMAZON.COM/PUTHOFF TOM
349.0005/15/2017356751 PARKS ADMIN5578062
001.000000.020.571.20.43.002 TRAINING/SCHOOLSWSASC conference SQ *WSASC/ANDERSON
SHIRLE
120.0005/15/2017356751 PARKS ADMIN5578065
001.000000.020.571.20.49.008 LICENSE & PERMITSBabysing class cercaons
ARC*SERVICES/TRAINING/BURKE BRANDI
10.0005/15/2017356751 PARKS ADMIN5578079
001.000000.020.571.20.49.008 LICENSE & PERMITSfood handlers permit TPC ONLINE FOOD
CARDS/PUTHOFF TOM
49.9005/15/2017356751 PARKS ADMIN5578068
001.000000.020.571.20.49.009 ADMISSIONSadmisson for staff during specialized
rec field trip SAM ADMISSIONS/CLAGGETT
SEAN
12.0005/15/2017356751 PARKS ADMIN5578069
001.000000.020.571.20.49.009 ADMISSIONStransportaon fee during specialized
rec field trip SOUND TRANSIT - SO
QPS/CLAGGETT SEAN
12.0005/15/2017356751 PARKS ADMIN5578070
001.000000.020.571.20.49.009 ADMISSIONSadmission for staff during specialized
rec field trip SEATTLE
MARINERS/CLAGGETT SEAN
9.4405/15/2017356751 PARKS ADMIN5578071
001.000000.020.571.20.49.009 ADMISSIONSadmission for staff during specialized
rec field trip AMC SOUTHCENTER 16
#0607/CLAGGETT SEAN
163.7105/15/2017356751 PARKS ADMIN5578116
001.000000.020.573.90.31.011 PROGRAM SUPPLIESAMAZON MKTPLACE PMTS/NISHI TERESA~
SUPPLIES FOR THE VOLUNTEER APPRECIATION
EVENT
71.7005/15/2017356751 PARKS ADMIN5578117
001.000000.020.573.90.31.011 PROGRAM SUPPLIESEVERYTHING PARTY/NISHI TERESA~
SUPPLIES FOR VOLUNTEER APPRECIATION
EVENT
46.5605/15/2017356751 PARKS ADMIN5578118
001.000000.020.573.90.31.011 PROGRAM SUPPLIESCOST PLUS WLD #362/NISHI TERESA~
SUPPLIES FOR VOLUNTEER APPRECIATION
EVENT
405.0005/15/2017356751 PARKS ADMIN5578119
001.000000.020.573.90.31.011 PROGRAM SUPPLIESRENTON SCHOOL DISTRICT/NISHI TERESA~
T-SHIRTS FOR ARBOR DAY AND EARTH DAY
54.4005/15/2017356751 PARKS ADMIN5577360
001.000000.020.573.90.49.000 SPECIAL EVENTSEVERWALL.COM/NEUBERT DAVID - twier
wall at volunteer appreciaon dinner
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 103 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
56.9005/15/2017356751 PARKS ADMIN5578109
001.000000.020.573.90.49.010 MISCELLANEOUS-NEIGHBORHOODSAMAZON MKTPLACE PMTS/HICKS DREY~
NEIGHBORHOOD TRAILER SUPPLIES SIZE 6
AND SIZE 7 NBA STREET BASKETBALL;
EASTER BUYMMY HOP POTATO SACK
42.3605/15/2017356751 PARKS ADMIN5578110
001.000000.020.573.90.49.010 MISCELLANEOUS-NEIGHBORHOODSTARGET 00022905/HICKS DREY~
CANDY AND JUICE FOR CLAREMONT EASTER
EGG HUNT EVENT
29.0005/15/2017356751 PARKS ADMIN5578111
001.000000.020.573.90.49.010 MISCELLANEOUS-NEIGHBORHOODSLOWES #02420*/HICKS DREY~
12X16 TARP FOR NEIGHBORHOOD TRAILER
SUPPLIES
30.0505/15/2017356751 PARKS ADMIN5578112
001.000000.020.573.90.49.010 MISCELLANEOUS-NEIGHBORHOODSTARGET 00022905/HICKS DREY~
SNACKS FOR NEIGHBORHOOD GRANT COMMITTEE
9.9905/15/2017356751 PARKS ADMIN5578113
001.000000.020.573.90.49.010 MISCELLANEOUS-NEIGHBORHOODSTARGET 00022905/HICKS DREY~
VEGGIE TRAY FOR NEIGHBORHOOD GRANT
REVIEW COMMITTEE
79.9605/15/2017356751 PARKS ADMIN5578114
001.000000.020.573.90.49.010 MISCELLANEOUS-NEIGHBORHOODSTOP POT DOUGHNUTS RENT/NASS CARRIE~
DONUTS FOR CLAREMONT EASTER EGG HUNT
EVENT
53.2905/15/2017356751 PARKS ADMIN5578115
001.000000.020.573.90.49.010 MISCELLANEOUS-NEIGHBORHOODSJIMMY JOHNS - 2405 - E/NASS CARRIE~
LUNCH FOR NEIGHBORHOOD GRANT REIVEW
COMMITTEE MEETING
45.9705/15/2017356751 PARKS ADMIN5578061
001.000000.020.575.50.35.000 SMALL TOOLS/MINOR EQUIPMENTclock & wrenches for RCC MCLENDON
HARDWARE/ANDERSON SHIRLE
264.0005/15/2017356751 PARKS ADMIN5578064
001.000000.020.576.20.49.008 LICENSES & PERMITSaquacs staff schduling soware
subscripon WHENTOWORK INC/BURKE BRANDI
44.9905/15/2017356751 PARKS ADMIN5578000
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/APPEL DANA~
PARK SUPPLIES - FISHING LINE DISPENSER
PARTS~
QTY 1 - CAP SEWER 6 IN @ $6.29/EA;~
QTY 1 - ELBOW ST 45 SEWER 6 IN @
$17.99/EA;~
QTY 1 - HINGE BACK FLAP 1 1/2 ZINC 2 PK
@ $8.99/EA;~
QTY 1 - HANDLE CHEST 2 3/4 IN ZINC @
$4.49/EA;~
QTY 1 - VALVE BOX COVER 6 IN @ $ 3.14/EA
120.4005/15/2017356751 PARKS ADMIN5578001
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESBAILEY'S INC/APPEL DANA~
TRAILS SHOP/COULON RESTOCK SUPPLIES~
QTY 2 - WOODLANDPRO 2-CYCLE SYNTHETIC
MIX @ $49.98 + sales tax @ $10.45
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 104 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
159.5005/15/2017356751 PARKS ADMIN5578002
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESALPINE PRODUCTS INC/APPEL DANA~
CR TRAIL SHOP SUPPLIES~
QTY 1 - 5/8 X 100' .030 - HEAVY DUTY
BANDING @ $70.00;~
QTY 1 - 3/4 x 100' .030 - HEAVY DUTY
GAUGE BANDING @ $75.00 + sales tax @
$14.50
-7.9205/15/2017356751 PARKS ADMIN5578003
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/APPEL DANA -
SUPPLIES CR TRAIL SHOP~
RETURN PART - QTY 1 - ELBOW ST 45
SEWER 6 IN P/N 293060 @ (-17.99);~
PURCHASE - QTY 1 - ELBOW 45 SEWER 6 IN
P/N 293050 @ $10.79
2.3805/15/2017356751 PARKS ADMIN5578004
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/APPEL DANA~
CR TRAILS SHOP SUPPLIES~
MISC NUTS, SCREWS & BOLTS
-77.0005/15/2017356751 PARKS ADMIN5578005
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESALPINE PRODUCTS INC/APPEL DANA~
RETURN/CREDIT - CR TRAILS SHOP~
QTY 1 - 5/8 X 100' .030 - HEAVY DUTY
BANDING @ (-$70.00) + sales tax @
(-$7.00)
3.3905/15/2017356751 PARKS ADMIN5578006
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/APPEL DANA~
CR TRAIL SHOP SUPPLIES~
QTY 3 - MISC NUTS, SCREWS & BOLTS @
$0.13/EA;~
QTY 3 - BOLT EYE 3/8x3 ZINC @ $0.89/EA
+ sales tax @ $0.31
658.6305/15/2017356751 PARKS ADMIN5578007
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCARPINITO BROTHERS/APPEL DANA~
BARK FOR COULON PARK~
QTY 25 YDS - MEDIUM BARK @ $23.95/YD +
sales tax @ $59..88
1,353.5905/15/2017356751 PARKS ADMIN5578008
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESNORTHWEST PLAYGROUND/APPEL DANA~
REPLACEMENT EQUIPMENT FOR BURNETT
LINEAR PARK~
QTY 1 - 60" GLIDE SIDE BEDWAY - BEIGE @
$936.15/EA;~
DISCOUNT @ (-$74.89); FREIGHT @ $369.28
+ sales tax @ $123.05
130.0505/15/2017356751 PARKS ADMIN5578009
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESSUNSET MATERIALS, IN/BATES TRAVIS~
BARK FOR CITY HALL~
QTY 5.0 YDS - MEDIUM BARK @ $23.10/YD;
ENV FEE @ $4.25 + SALES TAX @ $10.30
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 105 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
130.0505/15/2017356751 PARKS ADMIN5578010
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESSUNSET MATERIALS, IN/BATES TRAVIS~
BARK FOR CITY HALL~
QTY 5.0 YDS - MEDIUM BARK @ $23.10/YD;
ENV FEE @ $4.25 + SALES TAX @ $10.30
26.7205/15/2017356751 PARKS ADMIN5578012
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/BOGLE CAMERON~
PARK AVE SHOP SUPPLIES~
QTY 1 - LIBMAN PUSHBROOM 24IN MULTI @
$24.29/EA + sales tax @ $2.43
120.4005/15/2017356751 PARKS ADMIN5578015
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESBAILEY'S INC/COLEMAN STEFANI~
PARK AVE SHOP RESTOCK SUPPLIES~
QTY 2 CS - WOODLANDPRO 2-CYCLE
SYNTHETIC MIX (CASE OF 24) 6.4 @
$49.98/EA; HANDLING CHARGE @ $9.99 +
sales tax @ $10.45
523.3005/15/2017356751 PARKS ADMIN5578017
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESFURNEY'S NURSERY INC/COLEMAN STEFANI~
CITY HALL ISLAND PLANTS~
QTY 6 - Lithodora D. 'Grace Ward' - 1
gal @ $11.99/ea;~
QTY 6 - Lithodora diffusa 'White Star'
- 1 gal @ $11.99/ea;~
QTY 6 - Achillea M. 'Moonshine' - 1 gal
@ $11.99/ea;~
QTY 6 - Nandina D. 'Gulf Stream' - 5
gal @ $39.99/ea;~
QTY 2 - Gardner & Bloome Bud & Bloom
Booster - 4# @ $9.99/ea + SALES TAX @
$47.56
139.5905/15/2017356751 PARKS ADMIN5578018
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/COLEMAN STEFANI~
CITY HALL ISLAND - NEW PLANTINGS~
QTY4 - 2.58 GAL SNGLD THREAD BR @
$29.98/EA;~
QTY 1 - 2.5 QT LITHODORA @ $6.98/EA +
sales tax @ $12.69
29.6705/15/2017356751 PARKS ADMIN5578019
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/COLEMAN STEFANI
CITY HALL ISLAND PLANTINGS~
QTY 2 - PERENNIAL ASST SPECIALTY 6IN-1
G @ $8.99/EA;~
QTY 1 - LITHODORA 1 G @ $8.99/EA +
sales tax @ $2.70
89.0105/15/2017356751 PARKS ADMIN5578020
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/COLEMAN STEFANI
PLANTS FOR CITY HALL ISLAND PLANTERS~
QTY 6 - LITHODORA 1 GAL @ $8.991/EA;~
QTY 3 - PERENNIAL ASST SPECIALITY 6IN-1
GAL @ $8.991/EA + sales tax @ $8.09
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 106 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
65.9905/15/2017356751 PARKS ADMIN5578021
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESFURNEY'S NURSERY INC/COLEMAN STEFANI~
ADDITIONAL PLANTS FOR CITY HALL ISLAND
PLANTERS
5,874.0005/15/2017356751 PARKS ADMIN5578022
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMUTT MITT/COLEMAN STEFANI~
RESTOCK FOR PARK AVE SHOP~
QTY 80 CS - MUTT MITT SINGLES/2000 PER
CS @ $69.00/CS = $5,520.00;~
QTY 6 - MUTT MITT DISPENSER - WHITE @
$59.00/EA = $354.00
126.1205/15/2017356751 PARKS ADMIN5578023
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/COLEMAN STEFANI
PLANTS FOR CITY HALL GARDEN~
QTY 8 - VEGETABLE ASST 4IN @ $1.59/EA;
QTY 8 - VEGETABLE ASST 4 IN @ $1.59/EA;
QTY 8 - HERB ASST 3.5 IN @ $2.19/EA;~
QTY 8 - HERB ASST 3.5 IN @ $2.19/EA;~
QTY 8 - STRAWBERRY 4 IN @ $1.59/EA;~
QTY 8 - STRAWBERRY 4 IN @ $1.59/EA;~
QTY 8 - TOMATO PLANT 6 IN @ $3.59/EA +
sales tax @ $11.47
80.6705/15/2017356751 PARKS ADMIN5578024
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/COOPER GEORGE~
CR TRAIL SHOP SUPPLIES~
QTY 2 - BLADE RCIP DD 12IN 6/12 TPI 2
PK @ $10.79/EA;~
QTY 2 - BLADE RCIP DD 9IN 6/12 TPI 2PK
@ $8.99/EA;~
QTY 10 - CUT-OFF WHEEL 4 X 1/16 X 5/8
REIN @ $3.41/EA + sales tax @ $7.00
22.8405/15/2017356751 PARKS ADMIN5578025
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/COOPER GEORGE~
CR TRAIL SHOP SUPPLIES~
QTY 4 - SPRAYPAINT MARKING WHITE @
$5.19/EA + sales tax @ $2.08
66.3605/15/2017356751 PARKS ADMIN5578026
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/DUNN TAMAR~
TRAILS SHOP RESTOCK~
QTY 2 - PAINT DRTFGHTR EXT FL MBASE 1G
@ $26.99/EA;~
QTY 1 - WEDGE HANDLE REP 1-1/4 X 1/16 @
$1.79/EA;~
QTY 1 - WEDGE HANDLE REP 1/2 X 1/16 @
$1.34/EA;~
QTY 2 - WEDGE HANDLE REP 1 X 1/16 @
$1.61/EA + sales tax @ $6.03
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 107 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
61.9905/15/2017356751 PARKS ADMIN5578027
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/DUNN TAMAR~
TRAILS RESTOCK SUPPLIES~
QTY 10 - PVC COUPLING SLIP 1-1/2IN @
$0.80/EA;~
QTY 3 - HOSE COUPLER 5/8 MALE CLINCH @
$3.59/EA;~
QTY 1 - WASHERS RUBBER HOSE 10PK @
$1.61/EA;~
QTY 4 - PVC REPAIR COUPLING 1-1/2 IN @
$8.99/EA F+ sales tax @ $5.64
462.1405/15/2017356751 PARKS ADMIN5578030
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/FLATLEY TERRY~
21 Flats of annual flowers and 4 spike
plants for Arbor/Earth Day to be
charged to Parks Maintenance Division.
QTY 253 (21 FLATS) - ANNUAL FLOWER
STARTS @ $1.49/EA;~
QTY 4 - CORDYLINE PREMIUM ASST QT @
$10.79/EA + sales tax @ $42.01
24.7405/15/2017356751 PARKS ADMIN5578031
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/FLOWERS ERNIE~
PARK AVE SHOP SUPPLIES~
QTY 1 - CABLE TIE 15IN 120# BLK 100 PK
@ $22.49/EA + sales tax @ $2.25
633.6005/15/2017356751 PARKS ADMIN5578032
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHD FOWLER BELLEVUE TURF/FLOWERS ERNIE~
PARK AVE SHOP RESTOCK IRRIGATION PARTS
QTY 12 - 6504 FALCON ROTOR FULL CIRCLE
LESS NOZZLE CASE QTY CHANGING FROM 20
TO 12 @ $24.00/EA;~
QTY 12 - 6504 FALCON ROTOR PART CIRCLE
LESS NOZZLE BOX QTY CHANGING FROM 20 TO
12 @ $24.00/EA + sales tax @ $57.60
252.7605/15/2017356751 PARKS ADMIN5578033
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/FLOWERS ERNIE~
PARK AVE SHOP RESTOCK SUPPLIES~
BOLTS HEX ZC - VARIOUS SIZES; BOLT LAG
ZC - VARIOUS SIZES; WASHERS; NUT LOCK
NYLON
38.3405/15/2017356751 PARKS ADMIN5578034
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESSUNSET MATERIALS, IN/FLOWERS ERNIE~
TOPSOIL FOR CITY HALL PLANTERS~
QTY 2.0 YD - WINTER MIX @ $16.80/EA;
ENV FEE @ $1.70 + sales tax $3.04
59.3605/15/2017356751 PARKS ADMIN5578035
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/FLOWERS ERNIE~
PARK AVE SHOP SUPPLIES~
QTY 2 - BATTERY AA ALKALINE 30PK SMART
@ $13.49/EA~
QTY 2 - BATTERY AAA ALKALINE 30PK SMART
@ $13.49/EA + sales tax @ $5.40
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 108 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
845.0805/15/2017356751 PARKS ADMIN5578036
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCARPINITO BROTHERS/FLOWERS ERNIE~
RESTOCK PARK AVE SHOP - BULK MATERIAL~
QTY 35 YDS - MEDIUM BARK @ $21.95/YD +
sales tax $76.83
16.1905/15/2017356751 PARKS ADMIN5578037
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/GOLDMAN BRYCE A~
FUSES FOR LOADER/COULON PARK~
QTY 5 - LFU 313030 (30A) 32V TD @
$2.943/EA + sales tax @ $1.47
1,132.1805/15/2017356751 PARKS ADMIN5578038
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLLOYD ENTERPRISES INC/GOLDMAN BRYCE A~
RESTOCK SUPPLIES FOR COULON PARK~
QTY 38.8 TN - 70/30 MIX SAND/COMPOST @
$25.50/TN + sales tax @ $102.93
16.1905/15/2017356751 PARKS ADMIN5578039
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/GOLDMAN BRYCE A~
FUSES FOR LOADER/COULON PARK~
QTY 5 - LFU 313030 (30A) 32V TD @
$2.9430/EA + sales tax @ $1.47
27.5305/15/2017356751 PARKS ADMIN5578040
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/HALL DALE~
SUPPLIES FOR SPLICING VALVE WIRES - CR
TRAIL SHOP~
QTY 6 - MMM-57-1044 - 270673 3M
DBR/Y-6 KIT 2PK 600V DIRECT BU @
$4.19/EA + sales tax @ $2.39
79.9605/15/2017356751 PARKS ADMIN5578041
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/HALL DALE~
PEA PATCH SUPPLIES~
QTY 1 - TWINE SISAL BIDER 2250FT @
$15.29/EA;~
QTY 1 - STAKE WOOD 2 X 2 X 24 @
$21.80/EA;~
QTY 2 - STAKE WOOD 1 X 2 X 24 @
$17.80/EA + sales tax @ $7.27
27.6805/15/2017356751 PARKS ADMIN5578042
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/HALL DALE~
CR TRAIL SHOP SUPPLIES~
QTY 4 - VACUUM BREAKER HOSE 3/4 FGHxMGH
@ $6.29/EA + sales tax @ $2.52
626.4705/15/2017356751 PARKS ADMIN5578043
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLUMBER MARKET INC/HALL DALE~
CR TRAIL SHOP LUMBER SUPPLIES - FOR
TABLES~
QTY 3 - 3x12x16' 1/BTR DF KD FOHC S4S @
$113.90/ea;~
QTY 3 - 3x8x16' 1/BTR DF KD FOHC S4S @
$75.94/ea + SALES TAX @ $56.95
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 109 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
39.4005/15/2017356751 PARKS ADMIN5578044
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/HOURIE JUSTIN~
SUPPLIES FOR TABLE AND BENCH WORK -
COULON PARK~
QTY 1 - ZIP STRIP PAINT REMOVER GALLON
@ $31.49/EA;~
QTY 1 - SOCKET DW 1/2 6 PT 3/8 DR @
$4.49/EA + SALES TAX @ $3.42
66.9505/15/2017356751 PARKS ADMIN5578045
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESFASTSIGNS KENT SOUTHCENTE/HUNSAKER
CAILIN~
FISHING LINE RECYCLING DECALS - 15" TALL
QTY 5 @ $7.23/ea; Setup @ $25.00 +
sales tax @ $5.81- Vinyl Full color
premium digitally printed (square cut)
vinyl (Color: Mul on White) Insert
Text: FISHING LINE ONLY into bin; City
of Renton (Seal); Fishing Line Recyling
Program (Line recycling logo); Thank
You for Protecng Our Wildlife and
Environment
CAILIN
2,458.0005/15/2017356751 PARKS ADMIN5578046
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHOUZZ INC./HUNSAKER CAILIN~
PLANTERS TO BE PLACED BY SEAHAWK SIGN
AT CITY HALL~
QTY 2 - Square modular planter, Lead
Gray 30x30x36, with drainage holes
(SKU: 2513-229GD) @ $1,229.00/ea
87.4305/15/2017356751 PARKS ADMIN5578047
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCG MAPLE VALLEY/KRITSONIS JOHN~
HERITAGE PLANTER SOIL~
QTY 2 CUBIC YARD - POTTING SOIL (WSDA
CERT) @ $38.75/cu;~
ENVIRONMENTAL FEE @ $3.00; + sales tax
@ $6.93
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 110 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
71.9905/15/2017356751 PARKS ADMIN5578048
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PETERSON DAVE J~
SUPPLIES FOR COULON PARK IRRIGATION
REPAIR~
QTY - 1 - MALE CONNECT 1/2 SHARKBITE @
$7.19/EA;~
QTY 1 - COUPLING 3/8x1/2 SHARKBITE @
$8.99/EA;~
QTY 2 - WASHER SLIP JOINT 1-1/4 @
$0.71/EA;~
QTY 3 - SLIP NUT + WASH 1-1/2 X 1-1/4 @
$3.59/EA;~
QTY 1 - WASHER SLIP JOINT 1-1/2 X 1-1/4
@ $0.71/EA;~
QTY 1 - SLIP NUT + WASH 1-1/2 x 1-1/4 @
$3.59/EA;~
QTY 1 - WASHER SLIP JOINT 1-1/4 @
$0.71/EA;~
QTY 4 - P-BEND 1-1/4X12 PC @ $8.09/EA +
sales tax @ $6.25
22.7605/15/2017356751 PARKS ADMIN5578049
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/PETERSON DAVE J
COULON BEACH PARK SUPPLIES~
QTY 1 - COMPOUND FLOOR SWEEP 50 LB BAG
@ $20.69/EA + sales tax @ $2.07
45.3005/15/2017356751 PARKS ADMIN5578050
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PRELLWITZ DERRE~
HOMELESS CAMP SUPPLIES~
QTY 1 - STAKE WOOD 2X2X48 @ $36.430/EA;
QTY 1 - MARKER 1500C PERM KING SIZE BLK
@ $2.51/EA;~
QTY 1 - MARKER SHARPIE BLK FINE 2PK @
$2.24/EA + sales tax @ $4.12
2.9605/15/2017356751 PARKS ADMIN5578051
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PRELLWITZ DERRE~
FUSES FOR IRRIATION~
QTY 1 - FUSE AGC-2-1/2 2-1/2A 5/CD @
$2.69/EA + sales tax @ $0.27
34.6205/15/2017356751 PARKS ADMIN5578052
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/PRELLWITZ DERRE
SUPPLIES FOR CR TRAIL SHOP~
QTY 1 - RAIN BIRD G4 SOLENOID ASSEMBLY
@ $31.47/EA + SALES TAX @ $3.15
24.3205/15/2017356751 PARKS ADMIN5578053
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/STILLWELL JON~
PARK AVE SHOP RESTOCK~
QTY 1 - CLEANER GLASS WINDEX BLUE 26oz
@ $4.49/EA;~
QTY 1 - CLEANER ARMORALL ALL PURP WIPES
@ $5.39/EA;~
QTY 1 - TIRE CLEANER NO TOUCH 21oz @
$6.29/EA;~
QTY 12 - MISC NUTS, SCREWS AND BOLTS @
$0.49/EA + sales tax @ $2.21
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 111 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
67.0005/15/2017356751 PARKS ADMIN5578054
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/STILLWELL JON~
SUPPLIES FOR LOG BOOM REPAIR AT
KENNYDALE BEACH~
QTY 12 - CUT-OFF WHEEL 41/2x1/16x7/8
REI @ $3.41/EA;~
QTY 12 - MISC NUTS SCREWS AND BOLTS @
$0.76/EA;~
QTY 16 - MISC NUTS SCREWS AND BOLTS @
$0.67/EA + sales tax @ $6.09
268.9305/15/2017356751 PARKS ADMIN5578055
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/WILLENBORG STEV~
COULON BEACH PARK SHOP SUPPLIES~
QTY 1 - SQUEEGEE FLOOR WIPE+DRY 30 IN @
$24.29/EA;~
QTY 1 - PAIL WATER 14 QT GALV @
$13.49/EA;~
QTY 1 - GARBAGE CAN GLV 6GAL LOCKING
LID @ $17.99/EA;~
QTY 4 - TAPE ELEC 3/4IN X 66FT BLACK @
$0.71/EA;~
QTY 1 - GLOVE NITRLE DISPOSABL 4M/100
XLG @ $16.19/EA;~
QTY 1 - SAW PRUNING 9IN FOLDING @
$8.99/EA;~
QTY 1 - GORILLA GRIP TOOL SET 9PC-INCH
@ $8.09/EA;~
QTY 1 - BRUSH WIRE W/SCRAPER STEEL 3X19
@ $4.04/EA;~
QTY 1 - RATCHET ROUND HEAD 3/8DR @
$15.29/EA;~
QTY 1 - BRUSH WIRE W/SCRAPER STEEL 3X19
@ $4.04/EA;~
QTY 2 - CLEANER PINE-SOL DISINFECT GAL
@ $13.49/EA;~
QTY 1 - HANDLE THREADED 54IN FIR SANDED
@ $5.84/EA;~
QTY 4 - RAKE POLY CORONA 24 INCH @
$6.74/EA;~
QTY 2 - BUCKET MCLENDON GRAY 5 GAL @
$3.79/EA;~
QTY 1 - FENCE NETTING HEX 1x24x150FT @
$62.99/EA + SALES TAX @ $23.33~
QTY2
75.7405/15/2017356751 PARKS ADMIN5578056
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/WILLENBORG STEV
COULON BEACH PARK SHOP SUPPLIES~
QTY 2 - SEED GRASS JB 3LB SUNNY BLEND @
$11.19/EA;~
QTY 1 - FENCE WARNING BARRIER ORNG 4X50
@$ 22.49/EA;~
QTY 2 - MOSS PEAT 3.8 CU FT SUNSHINE @
$11.99/EA + sales tax @ $6.89
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 112 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
568.5205/15/2017356751 PARKS ADMIN5578057
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/WILLENBORG STEV
COULON BEACH PARK - MATERIALS FOR
IRRIGATION REPAIRS~
QTY 20 - 2" SCH40 SW PVC PIPE @
$0.74/EA;~
QTY 20 - 2-1/2" SCH40 SW PVC PIPE @
$1.18/EA;~
QTY 6 - 2" X 3" SCH80 NIPPLE @ $0.94/EA;
QTY 3 - 200PEB RAIN BIRD 2" VALVE
PLASTIC @ $120.87/EA;~
QTY 3 - U-2000-SM KBI 2" UNION SCH80
GRAY SXMIPT @ $20.39/EA;~
QTY 4 - LASCO 2-1/2" SS 90 ELL SCH40 @
$6.42/EA;~
QTY 2 - LASCO 2-1/2" SS COUPLING SCH40
@ $2.78/EA;~
QTY 5 - LASCO 10/BX 2" X 2-1/2" @
$5.10/EA;~
QTY 2 - LASCO 2-1/2" X 2" RED BUSH SPXS
SCH40 @ $2.53/EA;~
QTY 3 - 2" X CLOSE SCH80 NIPPLE @ $
0.74/EA;~
QTY 3 - RAIN BIRD COUPON $5 OFF EVERY
$100 W $100 MINIMUM PURCHASE @
(-$15.00) + sales tax @ $51.68
175.0005/15/2017356751 PARKS ADMIN5578058
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESDANNER RENTON WA01/WILLENBORG STEV~
SAFETY BOOTS FOR DEREK VADNEY PURCHASED
WITH STEVE WILLENBORG'S CARD~
QTY 1 - VICIOUS 8" BROWN NMT @ $160.00;
DISCOUNT @ (-$40.00); + sales tax @
$15.20~
(Employee allowance is $175.00 per
employee)
294.9405/15/2017356751 PARKS ADMIN5578059
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/WILLENBORG STEV
IRRIGATION SUPPLIES FOR COULON PARK~
QTY 2 - 2" VALVE PLASTIC @ $120.87/EA;
QTY 1 - RAIN BIRD COUPON $5 OFF FOR
EVERY $100 WITH $100 MIN PURCHASE @
$(-$5.00);~
QTY 1 - 2" UNION SCH80 GRAY SXMIPT @
$20.39/EA;~
QTY 1 - 10" ROUND GREEN BOX GREEN LID @
$11.00/EA + sales tax @ $26.81
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 113 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
340.0005/15/2017356751 PARKS ADMIN5578014
001.000000.020.576.80.43.002 TRAINING/SCHOOLSPAYPAL *EPPLEY/BROWN STEVE~
PLAYGROUND MAINTENANCE TECHNICIAN
TRAINING - REGISTRATION FOR BRYCE
GOLDMANN~
QTY 1 @ $340.00~
Date: May 10 & 11, 2017 (Wed 8:00
a.m.-3:30 p.m.; Thursday 8:30 a.m. -
3:30 p.m.)~
Locaon: Snoqualmie City Hall
292.3805/15/2017356751 PARKS ADMIN5578013
001.000000.020.576.80.48.000 REPAIRS & MAINTENANCETEKTRONIX INC/BROWN STEVE~
CALIBRATION FOR BACKFLOW TEST KIT (3
UNITS); WORKORDER 1167292~
QTY 1 - MODEL #845~
SERIAL # 02080221~
Manufacturer: MID-WEST @ $89.00/ea;~
QTY 1 - MODEL #845~
SERIAL # 03060869~
Manufacturer: MID-WEST @ $89.00/ea;~
QTY 1 - MODEL #845~
SERIAL # 11140040~
Manufacturer: MID-WEST @ $89.00/ea +
SALES TAX @ $25.38
10.4805/15/2017356751 PARKS ADMIN5578016
001.000000.020.576.80.48.004 VANDALISM02 MCLENDON HARDWARE/COLEMAN STEFANI~
SUPPLIES FOR GRAFFIT REMOVAL~
QTY 3 - SPRAY PAINT 2X GLOSS HUNTER @
$3.19/EA + sales tax 0.91
292.6005/15/2017356751 PARKS ADMIN5578028
001.000000.020.576.81.31.000 OFFICE/OPERATING SUPPLIESCPC*CAFEPRESS.COM/FLATLEY TERRY~
TOTE BAGS FOR ARBOR/EARTH DAY -
PURCHASED AT CAFE PRESS FOR ARBOR DAY
PROCLAMATION~
QTY 20 - Arbor Day Tote Bag @
$11.95/ea; shipping @ $27.00 + sales
tax @ $26.60
53.9005/15/2017356751 PARKS ADMIN5578029
001.000000.020.576.81.31.000 OFFICE/OPERATING SUPPLIESDOLLAR TREE/FLATLEY TERRY~
SUPPLIES FOR ARBOR DAY/EARTH DAY~
QTY 20 - SHOVELS @ $1.00/EA;~
QTY 20 - SPRING GLOVES @ $1.00/EA;~
QTY 4 - STARTER POTS @ $1.00/EA;~
QTY 5 - POTTING SOIL @ $1.00/EA + sales
tax @ $4.90
99.0005/15/2017356751 PARKS ADMIN5577633
001.000000.020.576.81.49.000 MISCELLANEOUSBOXWOOD TECHNOLOGY/SANDLER BRIAN job ad
in UW publicaon
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 114 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
460.0005/15/2017356751 PARKS ADMIN5578011
001.000000.020.576.81.49.001 MEMBERSHIPS & DUESASLA MEMBER SERVICES/BLACK TODD~
ASLA Membership - Annual Renewal FOR
2017~
(Naonal Dues @ $370.00 and
Washington Chapter fee @ $90.00) for
Todd Black, Capital Project Coordinator
(American Society of Landscape
Architects)~
Paid on-line April 13, 2017
12.0905/15/2017356751 PARKS ADMIN5578083
001.250001.020.571.20.31.011 PROGRAM SUPPLIES-NBHD CTRSjr leader party supplies LITTLE CAESARS
3162-0004/PUTHOFF TOM
26.3605/15/2017356751 PARKS ADMIN5578074
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSfolders for adult soball coaches
STAPLES 00114389/EKEN DONNA
19.7305/15/2017356751 PARKS ADMIN5578075
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICScauon tape for tennis programs LOWES
#02420*/EKEN DONNA
14.9205/15/2017356751 PARKS ADMIN5578076
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSsurface tape for gym LOWES #02420*/EKEN
DONNA
62.9105/15/2017356751 PARKS ADMIN5578077
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECprogram supplies for preschool DISCOUNT
SCHOOL SUPPLY/MCMARTIN LISA
42.2105/15/2017356751 PARKS ADMIN5578078
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECprogram supplies for general classes
S&S WORLDWIDE-ONLINE/MCMARTIN LISA
239.9705/15/2017356751 PARKS ADMIN5578084
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECdance recital costumes
MISSBELLYDANCE/SPENCER JENNIFE
123.9505/15/2017356751 PARKS ADMIN5578085
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECweighted hula hoops for fitness classes
AMAZON MKTPLACE PMTS/THOMAS TANIA
207.4505/15/2017356751 PARKS ADMIN5578060
001.250006.020.571.20.45.000 OPERATING RENTALS - GENERAL REChelium tank rental for events/programs
AIRGAS WEST/ANDERSON SHIRLE
84.1405/15/2017356751 TRANSPORTATION/AIRPORT5577676
003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/LAFRANCHI PAT
WORK BOOTS
420.9505/15/2017356751 TRANSPORTATION/AIRPORT5577777
003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESPAYPAL *JWCROCK86/OLVERA
HECTOR--Vantage edge 2 video processing
cards for Signal Secon
275.5105/15/2017356751 TRANSPORTATION/AIRPORT5577664
003.000000.016.542.95.31.010 SIGNAL SUPPLIESCARDINAL PAINT AND POW/CUTSHALL ERIC
QTY 25- FEDERAL YELLOW GLOSS ACRYLIC
FOR SIGNALS
263.9105/15/2017356751 TRANSPORTATION/AIRPORT5577668
003.000000.016.542.95.31.010 SIGNAL SUPPLIESFRY'S ELECTRONICS #30/GARFIELD JAMES
BATTERIES FOR RRFB INSTALLS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 115 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8.6705/15/2017356751 TRANSPORTATION/AIRPORT5577669
003.000000.016.542.95.31.010 SIGNAL SUPPLIESLOWES #02420*/GARFIELD JAMES~
ANT BAIT FOR SIGNAL CABINETS
163.5905/15/2017356751 TRANSPORTATION/AIRPORT5577675
003.000000.016.542.95.31.010 SIGNAL SUPPLIESAMAZON.COM/KENNEDY KEVIN 12/24 125 AMP
HAND HELD ANALOG BATTERY TESTER FOR
SIGNALS
56.1405/15/2017356751 TRANSPORTATION/AIRPORT5577677
003.000000.016.542.95.31.010 SIGNAL SUPPLIES02 MCLENDON HARDWARE/RYAN GREG TAP
PLUGS, DRILL BIT, CAULK SILCONE, STEEL
NIPPLE, BUSHING PLASTIC, LOCK NUTS FOR
WO 640923
17.2405/15/2017356751 TRANSPORTATION/AIRPORT5577678
003.000000.016.542.95.31.010 SIGNAL SUPPLIES02 MCLENDON HARDWARE/RYAN GREG LIQUID
TIGHT, KNOCK OUT SEAL
24.1805/15/2017356751 TRANSPORTATION/AIRPORT5577679
003.000000.016.542.95.31.010 SIGNAL SUPPLIES02 MCLENDON HARDWARE/RYAN GREG SATCO
REFLECTOR, GALV NIPPLE, LAMP HOLDER,
LOCK NUTS WO 625551
12.8005/15/2017356751 TRANSPORTATION/AIRPORT5577683
003.000000.016.542.95.31.010 SIGNAL SUPPLIES02 MCLENDON HARDWARE/SEE JONATHAN
LIGHT BULB FOR GPS OPTICOM INSTALL 2ND
& MAIN WO 625551
49.3905/15/2017356751 TRANSPORTATION/AIRPORT5577688
003.000000.016.542.95.31.010 SIGNAL SUPPLIESFRED-MEYER #0031/SEE JONATHAN STOCK
TRUCKS FOR PM'S-TOWELS
6.4505/15/2017356751 TRANSPORTATION/AIRPORT5577689
003.000000.016.542.95.31.010 SIGNAL SUPPLIES02 MCLENDON HARDWARE/WHITMARSH DAVE
KNOCK OUT SEAL FOR SIGNALS
48.3905/15/2017356751 TRANSPORTATION/AIRPORT5577674
003.000000.016.542.95.31.011 LIGHTING SUPPLIESAMAZON.COM AMZN.COM/BILL/KENNEDY KEVIN
VELCRO FOR LIGHTING
60.3705/15/2017356751 TRANSPORTATION/AIRPORT5577667
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESLOWES #02420*/GARFIELD JAMES~
GALV. PIPE FOR OPTICOM GPS 2ND & MAIN
18.5405/15/2017356751 TRANSPORTATION/AIRPORT5577673
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESAMAZON MKTPLACE PMTS/KENNEDY KEVIN 2
HONEWELL WALL MOUNT HOLDER FOR COMM
43.9805/15/2017356751 TRANSPORTATION/AIRPORT5577680
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESHARBOR FREIGHT TOOLS 190/RYAN GREG 2PC
TITANIUM STEP DRILL B FOR INSTALL BAY
(KEVIN KENNEDY)
6.2305/15/2017356751 TRANSPORTATION/AIRPORT5577681
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIES02 MCLENDON HARDWARE/SEE JONATHAN
ANCHOR EZ METAL W/SCREW, NUTS
0.0505/15/2017356751 TRANSPORTATION/AIRPORT5577682
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIES02 MCLENDON HARDWARE/SEE JONATHAN
NUTS,SCREWS
56.5505/15/2017356751 TRANSPORTATION/AIRPORT5577684
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIES02 MCLENDON HARDWARE/SEE JONATHAN
CONNECTORS FOR SHOP CAMERAS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 116 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
308.0005/15/2017356751 TRANSPORTATION/AIRPORT5577685
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIES25/7 PROTECTION INC/SEE JONATHAN~
18 CHANNEL POWER SUPPLY FIXED CAMERA
FOR SHOPS
110.0005/15/2017356751 TRANSPORTATION/AIRPORT5577686
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIES25/7 PROTECTION INC/SEE JONATHAN ~
2 CONNECTORS FOR FIXED CAMERA SHOP
59.4005/15/2017356751 TRANSPORTATION/AIRPORT5577687
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIES25/7 PROTECTION INC/SEE JONATHAN~
COUPLING, CRIMP, QTY- 10 VIDEO UNIX VBS
FOR SHOP CAMERA PROJECT
27.5005/15/2017356751 TRANSPORTATION/AIRPORT5577666
003.000000.016.542.95.31.013 SIGN SUPPLIESLOWES #02420*/EVANS RUSTY ANCHORFIX
FOR SIGNS
116.9505/15/2017356751 TRANSPORTATION/AIRPORT5577672
003.000000.016.542.95.31.013 SIGN SUPPLIESDUNN LUMBER RT/HEMPHILL RON 4 4X4-14'
SIGN POSTS
4.9205/15/2017356751 TRANSPORTATION/AIRPORT5577670
003.000000.016.542.95.31.014 MARKINGS SUPPLIES02 MCLENDON HARDWARE/HEMPHILL RON TRAY
PAINT FOR MARKINGS
37.5905/15/2017356751 TRANSPORTATION/AIRPORT5577671
003.000000.016.542.95.31.014 MARKINGS SUPPLIES02 MCLENDON HARDWARE/HEMPHILL RON
SPRAY PAINT, SCREW DRIVER MULTI-BIT,
SAFETY GLASSES
2.7505/15/2017356751 TRANSPORTATION/AIRPORT5577663
003.000000.016.542.95.43.001 TRAVELGOOD2GO-INTERNET/CUTSHALL ERIC~
405 TOLL FOR CITY MEETING
180.0005/15/2017356751 TRANSPORTATION/AIRPORT5577665
003.000000.016.542.95.49.008 LICENSES & PERMITSBNSF CONTRACTOR.COM/CUTSHALL ERIC - for
9 signal & sign techs to be railroad
cerfied. $20 per cerficaon.
59.0705/15/2017356751 TRANSPORTATION/AIRPORT5577657
003.000000.016.595.92.31.000 OFFICE/OPERATING SUPPLIESHOMEDEPOT.COM/GROVER VICKI
21.9305/15/2017356751 TRANSPORTATION/AIRPORT5577658
003.000000.016.595.92.31.000 OFFICE/OPERATING SUPPLIESHOMEDEPOT.COM/GROVER VICKI
73.2005/15/2017356751 TRANSPORTATION/AIRPORT5577659
003.000000.016.595.92.31.000 OFFICE/OPERATING SUPPLIESJL DARLING/GROVER VICKI
28.8805/15/2017356751 TRANSPORTATION/AIRPORT5577660
003.000000.016.595.92.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/LACEY PIRES J
28.8805/15/2017356751 TRANSPORTATION/AIRPORT5577661
003.000000.016.595.92.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/LACEY PIRES J
393.0705/15/2017356751 TRANSPORTATION/AIRPORT5577662
003.000000.016.595.92.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/SEITZ JIM -
Smart tool adam digital slope walker
with carrying case
1,832.0605/15/2017356751 PW SHOPS5577356
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESGUS*GLOBALSTAR USA/NEEDHAM DEBORAH -
Globalstar phone service yearly
10.1105/15/2017356751 PW SHOPS5577691
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESOFFICE DEPOT #1078/LAUTERBACH KRIS.
Office supplies.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 117 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
92.2505/15/2017356751 PW SHOPS5577693
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESOFFICE DEPOT #1078/LAUTERBACH KRIS.
Office supplies.
131.1205/15/2017356751 PW SHOPS5577806
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/STAHL GEORGE--
Chemicals/Ferlizers for Shops yard
196.6805/15/2017356751 PW SHOPS5577807
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/STAHL GEORGE-
Chemicals for shops lawn
206.9605/15/2017356751 PW SHOPS5577690
003.000000.019.542.90.48.000 REPAIRS & MAINTENANCEMR APPLIANCE EASTSIDE/LAUTERBACH KRIS.
Vendor came and fixed shops ice machine.
140.0005/15/2017356751 PW SHOPS5577697
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESSun hats for crews.
39.0305/15/2017356751 PW SHOPS5577705
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/FORSYTHE STEPHE. Tarp
for sander.
36.9205/15/2017356751 PW SHOPS5577707
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESSTONEWAY CONSTRUCTION SUP/MICHAUD TIM.
Visqueen.
69.6105/15/2017356751 PW SHOPS5577709
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESR AND R RENTALS RENTON/WAGNER KODY.
Parts for job.
5.0705/15/2017356751 PW SHOPS5577716
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESHooks for vegetaon crew split all
ways.
358.0705/15/2017356751 PW SHOPS5577702
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTCESSCO INC/BETTS WILLIAM. Vacuum head.
104.4705/15/2017356751 PW SHOPS5577706
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/KALMBACH JOHN. Extension
cord for street dept.
294.4605/15/2017356751 PW SHOPS5577707
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTLevel for jobs.
128.4105/15/2017356751 PW SHOPS5577714
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTTool rack and bench, split 4 ways.
40.9805/15/2017356751 PW SHOPS5577715
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENT3 er rack split 4 ways.
23.9405/15/2017356751 PW SHOPS5577716
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTTools for vegetaon crew split all
ways.
152.2805/15/2017356751 PW SHOPS5577718
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTTrimmer and accessories for vegetaon
crew split all ways.
579.5805/15/2017356751 PW SHOPS5577708
003.000000.019.542.92.47.005 DUMP FEES/TRANSFER STATION FEESBLACK RIVER TRANSFER 4559/TODD DAVE R.
Dump fees for illegal dump site on
Naches ave sw.
6.0005/15/2017356751 PW SHOPS5577703
003.000000.019.542.92.49.008 LICENSES & PERMITSWA DOL41782*SERVICEFEE/BETTS WILLIAM.
Used City card incorrectly, see back
up. Service charge for DOL.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 118 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
156.0005/15/2017356751 PW SHOPS5577704
003.000000.019.542.92.49.008 LICENSES & PERMITSWA DOL LIC & REG 41782/BETTS WILLIAM.
Used city card incorrectly, see back
up. Drivers license renewal, City will
pay for the CDL.
55.0005/15/2017356751 PARKS ADMIN5578121
009.000000.020.573.30.41.003 CONTRACTED SERVICES-DOWNTOWNCTC*CONSTANTCONTACT.COM/OLSON CARRIE~
CONSTANT CONTACT EMAIL MARKETING SERVICE
450.0005/15/2017356751 PARKS ADMIN5578120
009.000000.020.573.30.49.001 MEMBERSHIPS & DUES-DOWNTOWNIN *WASHINGTON STATE FARM/OLSON CARRIE
WASHINGTON STATE FARMERS ASSOC 2017
ANNUAL MEMBERSHIP
72.0005/15/2017356751 PARKS ADMIN5578122
009.880002.020.573.30.31.000 OFFICE/OPERATING SUPPLIES - P.I.C.H.AMAZON MKTPLACE PMTS/OLSON CARRIE~
SUPPLIES FOR FARMERS MARKET TOKENS
0.1805/15/2017356751 REVENUE/BALANCE SHEET5577978
108.220046.000.231.70.00.000 ACCRUED TAXES - PARKING GARAGECITY OF RENTON PARKING/MINISCI JEFF~
FAC 04/17 CITY CENTER GARAGE PAY
STATION TESTING
1.8205/15/2017356751 PARKS ADMIN5577978
108.220046.020.362.30.00.000 PARKING GARAGE FEESCITY OF RENTON PARKING/MINISCI JEFF~
FAC 04/17 CITY CENTER GARAGE PAY
STATION TESTING
165.1405/15/2017356751 PARKS ADMIN5577951
108.220046.020.518.21.31.000 SUPPLIES-PARKING GARAGEAMAZON MKTPLACE PMTS/MERRIMAN JESSIC~
CITY CENTER GARAGE EVENT PERMIT LABELS
370.0005/15/2017356751 PARKS ADMIN5577953
108.220046.020.518.21.31.000 SUPPLIES-PARKING GARAGESMARTSIGN/MERRIMAN JESSIC~
EVENT PARKING PERMITS CITY CENTER GARAGE
106.5705/15/2017356751 PARKS ADMIN5577995
108.220046.020.518.21.31.000 SUPPLIES-PARKING GARAGETHE PART WORKS, INC./YOUNGEDYK PAUL~
FAC 04/17 CITY CENTER GARAGE BACKFLOW
REPAIR
293.3005/15/2017356751 PARKS ADMIN5577997
108.220047.020.518.21.31.000 SUPPLIES-PAVILION BUILDINGINTERMOUNTAIN LOCK AND SE/YOUNGEDYK PAUL
FAC 04/17 PAVILION MECHANICAL ROOM
LOCK REPLACEMENT
24.9905/15/2017356751 PARKS ADMIN5577979
108.220048.020.518.21.41.003 CONTRACTED SERVICES-LIBERTY PARK BLDGSIMPLISAFE.COM/MINISCI JEFF~
FAC 04/17 LIBERTY PARK ALARM MONITORING
100.0005/15/2017356751 EXECUTIVE5577332
127.000000.003.571.10.41.002 AV PRODUCTIONAMAZON.COM/ALEXANDER APRIL - gi card
for assistance with video for State of
the City address
99.8005/15/2017356751 TRANSPORTATION/AIRPORT5577634
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAMAZON MKTPLACE PMTS/BARRETT HARRY~
Fences/gates supplies - brochure boxes
24.9905/15/2017356751 TRANSPORTATION/AIRPORT5577635
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESSENDHUB BUSINESS/BARRETT HARRY~
subscripon - pilot info
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 119 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
97.4605/15/2017356751 TRANSPORTATION/AIRPORT5577637
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAMAZON MKTPLACE PMTS/CAMPBELL-HEHR S~
office supplies - sharpies, pencils,
k-cup coffee, wipes
52.4905/15/2017356751 TRANSPORTATION/AIRPORT5577640
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/CAMPBELL-HEHR S~
ground supplies - plants for tower pao
282.3505/15/2017356751 TRANSPORTATION/AIRPORT5577642
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAIRSIDE SOLUTIONS, INC/CAMPBELL-HEHR S
Airfield lighng parts - twy bulbs
Q6.6A/45w
346.5905/15/2017356751 TRANSPORTATION/AIRPORT5577643
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESLA FRAMES/CAMPBELL-HEHR S~
office supplies - artwork framing
79.1505/15/2017356751 TRANSPORTATION/AIRPORT5577646
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAMAZON.COM/CAMPBELL-HEHR S~
shop supplies - safety gear
52.7105/15/2017356751 TRANSPORTATION/AIRPORT5577740
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESTHE HOME DEPOT #4705/COMBS MARK--
Roofing anchors & roofing materials for
the airport--
1,101.4805/15/2017356751 TRANSPORTATION/AIRPORT5577636
402.000000.016.546.20.35.000 SMALL TOOLS/MINOR EQUIPMENTIN *SIGNS OF SEATTLE/BARRETT HARRY~
Equip - vehicle numbering decals
575.7005/15/2017356751 TRANSPORTATION/AIRPORT5577639
402.000000.016.546.20.43.001 TRAVELDELTA AIR 0062377206749/CAMPBELL-HEHR
S~
Travel - Kamran Yazdidoost, ASOS
Training in Buffalo, NY, 4/21-4/24/17
S
62.4705/15/2017356751 TRANSPORTATION/AIRPORT5577647
402.000000.016.546.20.43.001 TRAVELWALLYPARK VALET LO/YAZDIDOOST KAMR~
Travel - Kamran Yazdidoost, ASOS
Training in Buffalo, NY, 4/21-4/24/17
25.0005/15/2017356751 TRANSPORTATION/AIRPORT5577648
402.000000.016.546.20.43.001 TRAVELDELTA AIR BAGGAGE FEE/YAZDIDOOST KAMR
Travel - Kamran Yazdidoost, ASOS
Training in Buffalo, NY, 4/21-4/24/17
595.0005/15/2017356751 TRANSPORTATION/AIRPORT5577638
402.000000.016.546.20.43.002 TRAINING/SCHOOLSAAAE/CAMPBELL-HEHR S~
Training registraon - Kamran
Yazdidoost, ASOS Training in Buffalo,
NY, 4/21-4/24/17
395.8605/15/2017356751 TRANSPORTATION/AIRPORT5577649
402.000000.016.546.20.43.008 LODGINGHYATT HOTELS BUFFALO/YAZDIDOOST KAMR~
Travel - Kamran Yazdidoost, ASOS
Training in Buffalo, NY, 4/21-4/24/17
2,340.0005/15/2017356751 TRANSPORTATION/AIRPORT5577641
402.000000.016.546.20.49.001 MEMBERSHIPS & SUBSCRIPTIONSSTRIPE@WHISPERTRACK.CO/CAMPBELL-HEHR S
Annual subscripon for online pilot
informaon access
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 120 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0005/15/2017356751 TRANSPORTATION/AIRPORT5577644
402.000000.016.546.20.49.001 MEMBERSHIPS & SUBSCRIPTIONSPAYPAL *WASHINGTONA/CAMPBELL-HEHR S~
WAMA membership - Michele Favors
74.7005/15/2017356751 TRANSPORTATION/AIRPORT5577645
402.000000.016.546.20.49.001 MEMBERSHIPS & SUBSCRIPTIONSDTV*DIRECTV SERVICE/CAMPBELL-HEHR S~
subscripon - monthly dish service for
tower
14.5705/15/2017356751 UTILITY SYSTEMS5577655
403.000000.018.537.10.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/PHELAN TERESA,
Laptop Protecve Carry Case and Mouse
34.8005/15/2017356751 UTILITY SYSTEMS5577656
403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAMSTAPLES 00114389/PURSELL JULIE, Spring
2017 Recycle Event Supplies Hand Tally
Counter and First Aid Kit
28.9505/15/2017356751 PARKS ADMIN5577956
404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESLIGHTBULBSCOM/EAGAN DAN~
FAC:GC 04/17 BULBS
40.6705/15/2017356751 PARKS ADMIN5577958
404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESMCLENDON HARDW- RENTON/EAGAN DAN~
FAC:GC 04/17 BATTERIES & BIRD BLOCKER
W/SUPPLIES
394.2005/15/2017356751 PARKS ADMIN5578095
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIES2017 04 GC: ALPINE PRODUCTS INC / VAN
SANTFORD DA: MISC SIGNAGE~
MEN WROKING, EA PLAYER RESPONSIBLE,
ROAD WORK AHEAD, ETC
577.2405/15/2017356751 PARKS ADMIN5578093
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2017 04 GC: LES SCHWAB TIRES #0376 /
VAN SANTFORD DA -REPAIR SUPPLIES:~
#63 DAKOTA TOP DRESSER - TIRES, ETC
146.9005/15/2017356751 PARKS ADMIN5578094
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2017 04 GC: NOR*NORTHERN TOOL / VAN
SANTFORD DA REPAIR SUPPLIES:
EQUIOMENT LIGHTING
167.8005/15/2017356751 PARKS ADMIN5578096
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2017 04 GC: WA TRACTOR SUMNER / VAN
SANTFORD DA - REPAIR SUPPLIES:~
#0 JD TRACTOR - RODS
22.6505/15/2017356751 PARKS ADMIN5578098
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2017 04 GC: WA TRACTOR SUMNER / VAN
SANTFORD DA: REPAIR SUPPLIES: JD
TRACTOR #22~
O-RING, GASKETS, ETC.
328.9005/15/2017356751 PARKS ADMIN5578097
404.000000.020.576.65.35.000 SMALL TOOLS/MINOR EQUIPMENT2017 04 GC: LOWES #02420* / VAN
SANTFORD DA: REPAIR SUPPLIES:
CULTIVATOR TROY-BILT 4 CYCLE
300.0005/15/2017356751 PARKS ADMIN5578092
404.000000.020.576.65.49.001 MEMBERSHIPS & DUES2017 04 GC: AUDUBON SOCIETY OF NYS /
MEYERS STEPHEN - RENEWAL~
LEVE: ACSP FOR GOLF - INV 12577
04/01/2007 - 03/31/2018
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 121 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.4105/15/2017356751 PARKS ADMIN5578099
404.000000.020.576.68.31.011 PRO SHOP SUPPLIES2017 04 GC: AMAZON MKTPLACE PMTS /
WAGNER DIANE: PRO-SHOP SUPPLIES:
ADDING MACHINE TAPE / MERCH FOR RESALE
- ACID REDUCER
324.1405/15/2017356751 PARKS ADMIN5578100
404.000000.020.576.68.31.011 PRO SHOP SUPPLIES2017 04 GC: AMERICAN FLOOR MATS /
WAGNER DIANE: PRO-SHOP SUPPLIES /
COUNTER ANTI FATIGUE FLOOR MAT
15.3105/15/2017356751 PARKS ADMIN5577957
404.000000.020.576.68.31.012 DRIVING RANGE SUPPLIESTACOMA SCREW PRODUCTS KE/EAGAN DAN~
FAC:GC 04/17 SCREWS TO ATTACH DOOR GUARD
35.0005/15/2017356751 PARKS ADMIN5578099
404.000000.020.576.68.34.000 PURCHASES MERCHANDISE2017 04 GC: AMAZON MKTPLACE PMTS /
WAGNER DIANE: PRO-SHOP SUPPLIES:
ADDING MACHINE TAPE / MERCH FOR RESALE
- ACID REDUCER
-3.0005/15/2017356751 PARKS ADMIN5578101
404.000000.020.576.68.35.000 GOLF COURSE OPERATIONS2017 04 GC: MAPLEWOOD GOLF COURSE /
WAGNER DIANE - CREDIT FROM MARCH CHARGE
- MACHINE TESTING
14.5705/15/2017356751 UTILITY SYSTEMS5577655
405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/PHELAN TERESA,
Laptop Protecve Carry Case and Mouse
65.6905/15/2017356751 UTILITY SYSTEMS5577654
405.000000.018.534.10.49.002 PUBLICATIONSBARNES & NOBLE #2607/PHELAN TERESA,
Adobe InDesign CC Classroom in a Book
for Soware for Water Quality Report
104.4805/15/2017356751 PW SHOPS5577694
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESAIRGAS WEST/POORMAN VANESSA. Yellow
bags for water.
41.2605/15/2017356751 PW SHOPS5577696
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESGIH*GLOBALINDUSTRIALEQ/POORMAN VANESSA.
Asbestos warning sckers for water.
5.0705/15/2017356751 PW SHOPS5577716
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHooks for vegetaon crew split all
ways.
98.9905/15/2017356751 PW SHOPS5577741
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/DIMOND JOHN--
Rubber wader boots
30.6205/15/2017356751 PW SHOPS5577743
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCENTRAL WELDING SUPPLY RE/FERRER JOE--
FIll the oxygen tank.
22.6405/15/2017356751 PW SHOPS5577746
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE4115AUTOZONE/FERRER JOE--Truck
cleaning supplies
12.8505/15/2017356751 PW SHOPS5577753
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/MCCANN JOEL
19.6605/15/2017356751 PW SHOPS5577755
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR-- PVC
box
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 122 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
48.1805/15/2017356751 PW SHOPS5577756
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR--
Electrical wire
-267.0505/15/2017356751 PW SHOPS5577757
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR--
Return of electrical supplies
94.1005/15/2017356751 PW SHOPS5577758
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA
HECTOR--Electrical breakers and conduit
bushings
35.8505/15/2017356751 PW SHOPS5577759
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR--
Wetguard plugs
10.1705/15/2017356751 PW SHOPS5577760
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHAPPY AT THE BAY/OLVERA HECTOR-- Used
city credit card on accident. will go
to Finance and pay for this. Please see
aached receipt - Reimbursed 5/3/17
155.8805/15/2017356751 PW SHOPS5577762
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR-- Back
electrical panel, PVC box, wet guard
recepcal
17.9505/15/2017356751 PW SHOPS5577763
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPAYPAL *AZADYAR/OLVERA HECTO-- Two
posion switch
24.5005/15/2017356751 PW SHOPS5577765
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPAYPAL *GRANDAMERIC/OLVERA HECTOR-- 3
posion selector switches
99.1005/15/2017356751 PW SHOPS5577766
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPAYPAL *DYNAMICRIGG/OLVERA HECTOR--
Selector switch and contact block--
Upgrade at Springbrook staon
48.0705/15/2017356751 PW SHOPS5577770
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR-- Flex
connectors and 500' of green wire
21.3805/15/2017356751 PW SHOPS5577771
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/OLVERA
HECTOR--An-vibraon pads
239.5705/15/2017356751 PW SHOPS5577772
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR--Strut
straps and strut channels
35.1205/15/2017356751 PW SHOPS5577773
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPAYPAL *HONGKONGYEE/OLVERA
HECTOR--Float Level
287.0005/15/2017356751 PW SHOPS5577774
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLEDTRONICS INC./OLVERA HECTOR-- Light
bulbs for pump staons
34.0905/15/2017356751 PW SHOPS5577776
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA
HECTOR--Suregrip test leads
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 123 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
19.9305/15/2017356751 PW SHOPS5577779
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR--PVC J
boxes
19.9305/15/2017356751 PW SHOPS5577780
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR-- PVC
J Boxes
7.3905/15/2017356751 PW SHOPS5577781
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR-- Wire
duct cover
80.0005/15/2017356751 PW SHOPS5577782
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPAYPAL *DONNYBERGMA/OLVERA HECTOR--
Federal vibratone horn and alarm signal
78.8805/15/2017356751 PW SHOPS5577783
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPAYPAL *ELECTROMAVI/OLVERA
HECTOR--Federal Signal vibraon horn
-75.1505/15/2017356751 PW SHOPS5577784
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR--
Return of Suregrip test lead extensions
42.7705/15/2017356751 PW SHOPS5577785
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPACIFIC INDUSTRIAL SPLY-2/OLVERA
HECTOR- Black bare pipe, flex gloves,
wire rack, scrap metal
2.6205/15/2017356751 PW SHOPS5577786
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESElecrical covers
27.5705/15/2017356751 PW SHOPS5577787
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHILTI INC/OLVERA HECTOR-- epoxy
99.6005/15/2017356751 PW SHOPS5577788
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHILTI INC/OLVERA HECTOR-- adhesive
anchors, epoxy
370.4205/15/2017356751 PW SHOPS5577789
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHILTI INC/OLVERA HECTOR-- composit
sleeves, anchors, nozzles
234.0105/15/2017356751 PW SHOPS5577791
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHILTI INC/ONEILL JOSHUA-- Mixing
nozzles and adhesive
592.9105/15/2017356751 PW SHOPS5577794
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWW GRAINGER/ONEILL JOSHUA-- Solenoid
valve brass NC air inerts
36.2905/15/2017356751 PW SHOPS5577795
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/ONEILL JOSHUA--
frost free valve
57.1605/15/2017356751 PW SHOPS5577800
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES9 gallon black tub, round up,rapid set
cement, gray caulking
78.9305/15/2017356751 PW SHOPS5577803
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTACOMA SCREW PRODUCTS KE/PIERSON PAT--
Pneumac air flex swivel fings
128.8105/15/2017356751 PW SHOPS5577804
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/PIERSON PAT--
wood wedges
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 124 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
87.4205/15/2017356751 PW SHOPS5577805
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE ALL BATTERY/PRAY CRAIG(16) 3
volt baeries
49.4805/15/2017356751 PW SHOPS5577737
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES02 MCLENDON HARDWARE/BRECHT BAILEY -
Gate Valve & brass plug
109.9805/15/2017356751 PW SHOPS5577738
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES02 MCLENDON HARDWARE/BRECHT BAILEY--
(2) 2" Ball valves
5.0305/15/2017356751 PW SHOPS5577742
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESLOWES #02420*/DURBIN CHARLES-- 10' of
plasc tubing.
10.8205/15/2017356751 PW SHOPS5577748
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES02 MCLENDON HARDWARE/GRANT DANIEL--~
Galvanized bushings
6.5905/15/2017356751 PW SHOPS5577749
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES02 MCLENDON HARDWARE/HAMBLIN TODD-- 3
-wire connector
34.4205/15/2017356751 PW SHOPS5577750
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESMCLENDON HARDW- RENTON/HRIBAL DAN--
Frost Free valve and pvc elbow
59.8205/15/2017356751 PW SHOPS5577751
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESHARRINGTON 07 SEATTLE/HRIBAL DAN-- 1/2"
bushings and elbows
575.8305/15/2017356751 PW SHOPS5577754
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR--1000'
of electrical wire, plugs, wet guard
outlets
12.9005/15/2017356751 PW SHOPS5577764
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESPAYPAL *SKILLETHERO/OLVERA
HECTOR--Selector switch
16.1105/15/2017356751 PW SHOPS5577767
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESPAYPAL *HANKSRESALE/OLVERA HECTOR--
Green push buon replacement caps
62.9505/15/2017356751 PW SHOPS5577768
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESPAYPAL *SHOOTER123/OLVERA HECTOR-- Push
buon blue lens caps
20.9905/15/2017356751 PW SHOPS5577769
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESPAYPAL *BULLSEYE IN/OLVERA
HECTOR--Electrical selector switch
103.3605/15/2017356751 PW SHOPS5577775
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR--
Screw covers inclosurers, liquid ght
connectors
18.6505/15/2017356751 PW SHOPS5577778
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESTHE HOME DEPOT #4705/OLVERA HECTOR--
adaptors & couplings
871.9105/15/2017356751 PW SHOPS5577790
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESHARRINGTON 07 SEATTLE/ONEILL JOSHUA--
Misc- unions, elbows, tees, bushings,
adapters, pvc pipe, pipe clamps
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 125 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
66.2705/15/2017356751 PW SHOPS5577792
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESHARRINGTON 07 SEATTLE/ONEILL JOSHUA--
PVC tees, elbos,nipples, clamps,
9.9805/15/2017356751 PW SHOPS5577793
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESHARRINGTON 07 SEATTLE/ONEILL JOSHUA--
1/4" x 3/4" bushings
82.8605/15/2017356751 PW SHOPS5577796
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESTACOMA SCREW PRODUCTS KE/ONEILL
JOSHUA-- threaded rod and cap screws
26.3905/15/2017356751 PW SHOPS5577797
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESTACOMA SCREW PRODUCTS KE/ONEILL
JOSHUA-- threaded rod, cap screws and
seal tape
179.4205/15/2017356751 PW SHOPS5577798
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESHARRINGTON 07 SEATTLE/ONEILL JOSHUA--2"
rigid pipe clamps
120.4705/15/2017356751 PW SHOPS5577799
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESTHE HOME DEPOT #4705/ONEILL JOSHUA--
Misc brass, couplins, elbows,nipples
182.8305/15/2017356751 PW SHOPS5577801
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESBACKFLOW PREVENTION DE/ONEILL JOSHUA--
Febco rubber rebuild kits and air gap
drains
10.0005/15/2017356751 PW SHOPS5577761
405.000000.019.534.50.32.000 FUEL CONSUMEDSHELL OIL 57444030902/OLVERA
HECTOR--Fuel for small equipment
178.2405/15/2017356751 PW SHOPS5577695
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM AMZN.COM/BILL/POORMAN
VANESSA. Flashlight for water leads.
128.4105/15/2017356751 PW SHOPS5577714
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTTool rack and bench, split 4 ways.
40.9805/15/2017356751 PW SHOPS5577715
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT3 er rack split 4 ways.
23.9405/15/2017356751 PW SHOPS5577716
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTTools for vegetaon crew split all
ways.
152.2805/15/2017356751 PW SHOPS5577718
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTTrimmer and accessories for vegetaon
crew split all ways.
16.8105/15/2017356751 PW SHOPS5577739
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/BURKEY
JASON--Socket adapter sets
34.0805/15/2017356751 PW SHOPS5577744
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTFRY'S ELECTRONICS #30/FERRER JOE- 100'
ext cord, Power strip
129.0505/15/2017356751 PW SHOPS5577745
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTHORIZON DISTRIBUTOR-540/FERRER JOE--6'
Hose hand pumps for the meter tech
trucks
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 126 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-444.3505/15/2017356751 PW SHOPS5577747
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTTACOMA SCREW PRODUCTS KE/GRANT
DANIEL--Return of a 48" pipe wrench
that was purchased last month
109.9905/15/2017356751 PW SHOPS5577752
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTHARBOR FREIGHT TOOLS 190/MCCANN JOEL--
1/2" Impact wrench
32.9705/15/2017356751 PW SHOPS5577786
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTTHE HOME DEPOT #4705/OLVERA HECTOR--
Torpedo Level
7.1405/15/2017356751 PW SHOPS5577800
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/ONEILL JOSHUA--
Brick trowel
463.1905/15/2017356751 PW SHOPS5577802
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTCESSCO INC/PIERSON PAT-- 14" and 16"
Combo saw blades for the cut off saws
200.0005/15/2017356751 PW SHOPS5577700
405.000000.019.534.50.43.002 TRAINING/SCHOOLSPAYPAL *NWWA-AWWA/MCCULLOCH SHERR~
MGMT & SUPERVISORY LEADERSHIP TRAINING
PROGRAM~
JAMES RODRIGUEZ
14.5705/15/2017356751 UTILITY SYSTEMS5577655
406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/PHELAN TERESA,
Laptop Protecve Carry Case and Mouse
835.7205/15/2017356751 UTILITY SYSTEMS5577436
406.000000.018.597.18.00.000 TRANSFER OUT TO 503Transfer out to 503
140.0005/15/2017356751 PW SHOPS5577697
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESSQ *SUN MULLET, LLC/POORMAN VANESSA.
Sun hats for crews.
5.0705/15/2017356751 PW SHOPS5577716
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESHooks for vegetaon crew split all
ways.
12.8905/15/2017356751 PW SHOPS5577726
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESFASTENAL COMPANY01/COUTY SHANE.
Nitrile gloves.
5.8805/15/2017356751 PW SHOPS5577727
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/COUTY SHANE. Keys
for truck box.
4.3705/15/2017356751 PW SHOPS5577730
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESOREILLY AUTO #3696/COUTY SHANE. Wipes
for truck.
2.4905/15/2017356751 PW SHOPS5577731
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESBolts.
17.9305/15/2017356751 PW SHOPS5577732
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESFASTENAL COMPANY01/COUTY SHANE. WD40
68.3105/15/2017356751 PW SHOPS5577734
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESWATSON SECURITY/JOB STAN. Keys made.
197.9405/15/2017356751 PW SHOPS5577735
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/MCKINNEY DAVID. Jeans for
work.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 127 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
128.4105/15/2017356751 PW SHOPS5577714
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTTool rack and bench, split 4 ways.
40.9705/15/2017356751 PW SHOPS5577715
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENT3-er rack split 4 ways.
23.9405/15/2017356751 PW SHOPS5577716
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTTools for vegetaon crew split all
ways.
152.2805/15/2017356751 PW SHOPS5577718
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTTrimmer and accessories for vegetaon
crew split all ways.
33.1305/15/2017356751 PW SHOPS5577728
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTFASTENAL COMPANY01/COUTY SHANE. Grease
gun.
21.8705/15/2017356751 PW SHOPS5577729
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTTHE HOME DEPOT #4705/COUTY SHANE
24.8205/15/2017356751 PW SHOPS5577731
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTTHE HOME DEPOT #4705/COUTY SHANE. Tool
box.
319.9905/15/2017356751 PW SHOPS5577733
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTCPO COMMERCE/HIATT KEVIN. Impact
wrench.
32.9705/15/2017356751 PW SHOPS5577736
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/SITTNER ROCKY. Power
strip for sewer bay.
14.5705/15/2017356751 UTILITY SYSTEMS5577655
407.000000.018.531.31.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/PHELAN TERESA,
Laptop Protecve Carry Case and Mouse
342.4005/15/2017356751 UTILITY SYSTEMS5577650
407.000000.018.531.32.43.001 TRAVELALASKA AIR 0272137191215/DEL ROSARIO
GARY, Airfare to San Diego for 2017
ESRI Conference, July 9 - July 15, 2017
GAR
150.0005/15/2017356751 UTILITY SYSTEMS5577652
407.000000.018.531.32.43.002 TRAINING/SCHOOLSASFPM MADISON WI/PHELAN TERESA, S. Babu
Cerfied Floodplain Manager
Registraon Fee, Class April 17 - 20,
2017
100.0005/15/2017356751 UTILITY SYSTEMS5577653
407.000000.018.531.32.43.002 TRAINING/SCHOOLSASFPM MADISON WI/PHELAN TERESA, S. Babu
Cerfied Floodplain Manager Employment
Verificaon Fee, Class April 17 - 20,
2017
6.7405/15/2017356751 UTILITY SYSTEMS5577651
407.000000.018.531.32.49.006 OTHER MISCELLANEOUSL2G*KINGCOUNTYARCHIVES/FINK GARY,
Archive Copies on March 27, 2017, qty 35
140.0005/15/2017356751 PW SHOPS5577697
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESSun hats for crews.
42.3405/15/2017356751 PW SHOPS5577710
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/BLACKBURN
ROBER. Trimmer line.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 128 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0905/15/2017356751 PW SHOPS5577712
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/GALLAWAY JAYSON.
Hanging file folders.
5.0705/15/2017356751 PW SHOPS5577716
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/MARCOE MATTHEW. Hooks
for vegetaon crew split all ways.
27.4805/15/2017356751 PW SHOPS5577717
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/MARCOE MATTHEW.
Anchor bolts.
12.7105/15/2017356751 PW SHOPS5577719
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESR AND R RENTALS RENTON/MARCOE MATTHEW
164.3805/15/2017356751 PW SHOPS5577720
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESBoots.
24.0005/15/2017356751 PW SHOPS5577721
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/NELSON NATHAN.
Parts.
50.0005/15/2017356751 PW SHOPS5577722
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/NELSON NATHAN.
Ties and anchors.
916.9805/15/2017356751 PW SHOPS5577692
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTTRACTOR SUPPLY CO #5509/LAUTERBACH
KRIS. ATV wheel cart for surface water.
72.3805/15/2017356751 PW SHOPS5577711
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTHORIZON DISTRIBUTOR-540/D AMORE PIERO.
Pruners and scabbards.
54.9805/15/2017356751 PW SHOPS5577713
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENT02 MCLENDON HARDWARE/GALLAWAY JAYSON
Tools for truck.
128.4205/15/2017356751 PW SHOPS5577714
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTLOWES #02420*/MARCOE MATTHEW. Tool
rack and bench for vegetaon crew,
split with all depts.
40.9705/15/2017356751 PW SHOPS5577715
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTLOWES #02420*/MARCOE MATTHEW. 3-Tier
rack for vegetaon crew, split 4 ways.
23.9405/15/2017356751 PW SHOPS5577716
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTTools for vegetaon crew split all
ways.
139.5605/15/2017356751 PW SHOPS5577718
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTR AND R RENTALS RENTON/MARCOE MATTHEW.
Trimmer and accessories for vegetaon
crew, split all ways.
43.9805/15/2017356751 PW SHOPS5577720
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTCOASTAL FARM & RANCH AUB/MURRY CRISTIN.
Boot dryer for surface water bay.
82.4805/15/2017356751 PW SHOPS5577723
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTMCLENDON HARDW- RENTON/RODRIGUEZ JAMES.
Flashlight and push broom.
109.4805/15/2017356751 PW SHOPS5577724
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTLOWES #02420*/SAWYER CRAIG.
Wheelbarrow.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 129 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
24.7305/15/2017356751 PW SHOPS5577725
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTMCLENDON HARDW- RENTON/WADE JOHN.
Wrench set.
499.0005/15/2017356751 PW SHOPS5577701
407.000000.019.531.35.43.002 TRAINING/SCHOOLSIN *EDUCATION & TRAINING/MCCULLOCH SHERR
MGMT & SUPERVISORY LEADERSHIP TRAINING
PROGRAM~
JAMES RODRIGUEZ
50.3905/15/2017356751 PW SHOPS5577699
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOWEN EQUIPMENT COMPANY/MCCULLOCH SHERR
EXPANSION PLUG~
GLENN POPELKA
-2.0705/15/2017356751 PW SHOPS5577808
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCUMMINS NORTHWEST/BRAIN TOM-- credit
for incorrect part that was returned
494.8705/15/2017356751 PW SHOPS5577809
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSONSRAY MACHINERY LLC/BRAIN TOM--
Outriiger pads and Ignion key for
E-135
643.3505/15/2017356751 PW SHOPS5577810
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOWEN EQUIPMENT COMPANY/BRAIN TOM--
Debris hose for E-116
175.1905/15/2017356751 PW SHOPS5577812
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPERFORMANCE RADIATOR SEA/BRAIN
TOM--Radiator for B-202
28.4205/15/2017356751 PW SHOPS5577813
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCUMMINS NORTHWEST/BRAIN TOM--- Wiring
harness for F-085
-71.1805/15/2017356751 PW SHOPS5577816
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES1854 LKQ WASHINGTON/BRAIN TOM-- credit
for incorrect part that was returned.
-109.5005/15/2017356751 PW SHOPS5577817
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM-- Core
credit from D-093
201.9205/15/2017356751 PW SHOPS5577818
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM-- Wind shield
wipers for stock
13.8005/15/2017356751 PW SHOPS5577820
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/BRAIN
TOM--Dielectric Tuneup grease
287.0705/15/2017356751 PW SHOPS5577821
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSQ *KENT D BRUCE CO/BRAIN TOM-Vehicle
emergency lighng on A-469
27.0105/15/2017356751 PW SHOPS5577823
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/BRAIN TOM-- 12 volt
baery for S-222
-48.0905/15/2017356751 PW SHOPS5577824
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM-- credit for a
part not needed for F-438
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 130 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
538.7505/15/2017356751 PW SHOPS5577825
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSONSRAY MACHINERY LLC/BRAIN TOM-- Limit
switches for stock and E-127
167.6905/15/2017356751 PW SHOPS5577828
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWA TRACTOR SUMNER/BRAIN TOM-- Mower
blades for MR-26 & S-218
222.7305/15/2017356751 PW SHOPS5577830
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/BRAIN
TOM--Baery for A-401
554.9905/15/2017356751 PW SHOPS5577831
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/BRAIN TOM--
Vehicle baeries for stock
522.3105/15/2017356751 PW SHOPS5577832
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSETINA MANUFACTURING COMP/BRAIN TOM --
Push bumper for B-171
371.4505/15/2017356751 PW SHOPS5577833
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/BRAIN
TOM--Tires for C-248
71.6205/15/2017356751 PW SHOPS5577834
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/BRAIN TOM-- Engine
parts for B-171
25.8905/15/2017356751 PW SHOPS5577836
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/BRAIN TOM--
Serpenne belt for B-095
225.1705/15/2017356751 PW SHOPS5577837
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/BRAIN TOM--
Vehicle baeries for stock
276.4905/15/2017356751 PW SHOPS5577838
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/BRAIN TOM-- LED back up lamp
for F-105
1,276.7805/15/2017356751 PW SHOPS5577840
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSONSRAY MACHINERY LLC/BRAIN TOM--Parts
for broke motor mount on E-095
148.2505/15/2017356751 PW SHOPS5577841
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSONSRAY MACHINERY LLC/BRAIN TOM--Belt
tensioner and bolt for E-095
387.3405/15/2017356751 PW SHOPS5577842
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWA TRACTOR SUMNER/BRAIN TOM--Belts for
MR-26, Hyd oil for E-132, Belt for S-218
761.5305/15/2017356751 PW SHOPS5577844
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PART/BRAIN TOMMisc
parts for shop-; oil & fuel filters,
rotor, fog lamp,coolant
46.6205/15/2017356751 PW SHOPS5577845
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PART/BRAIN TOM--Oil and
fuel filters for stock
273.2505/15/2017356751 PW SHOPS5577846
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESALL-STAR AUTO GLASS/BRAIN TOM--
Windshield replacement on D-123
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 131 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
394.8605/15/2017356751 PW SHOPS5577847
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM--Alternator
for D-122
-82.5005/15/2017356751 PW SHOPS5577848
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM-- Core
credit from D-122
288.6205/15/2017356751 PW SHOPS5577849
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM-- Side
mirror for B-123
3.9805/15/2017356751 PW SHOPS5577850
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM-- Switch for
B-168
15.0005/15/2017356751 PW SHOPS5577851
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM- Incorrect
part for C-273 that was sent back for
credit
1,750.7105/15/2017356751 PW SHOPS5577852
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/BRAIN TOM--
Vehicle baeries for stock
495.0005/15/2017356751 PW SHOPS5577853
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCOASTAL WEAR PRODUCTS INC/BRAIN TOM--
Sweeper broom strips for stock
144.5405/15/2017356751 PW SHOPS5577854
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/BRAIN TOM-- U-Bolts
and axle for S-233
67.4905/15/2017356751 PW SHOPS5577855
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESVALLEY FRTLNR MTV/BRAIN TOM-- Ignion
switch for D-105 and Hood Latch for
D-102
-15.0005/15/2017356751 PW SHOPS5577857
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM-- Credit for
returned part.
121.0005/15/2017356751 PW SHOPS5577858
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM-- Wiper blades
for stock
56.8405/15/2017356751 PW SHOPS5577859
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM-- Oil pressure
sensor for C-221
43.4605/15/2017356751 PW SHOPS5577860
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSQ *KENT D BRUCE CO/BRAIN TOM--Work
light lens
19.1405/15/2017356751 PW SHOPS5577861
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/BRAIN TOM-- Spark
Plugs for B-119
411.2505/15/2017356751 PW SHOPS5577862
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/BRAIN TOM--
Vehicle baeries for stock
248.0005/15/2017356751 PW SHOPS5577863
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/BRAIN TOM-- Trailer
springs,baery, V-bolts for S-233
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 132 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
73.2305/15/2017356751 PW SHOPS5577864
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/BRAIN TOM---Fuel
Pump for C-247
658.7805/15/2017356751 PW SHOPS5577865
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOWEN EQUIPMENT COMPANY/BRAIN TOM--
Inlet weldment module for E-138
86.6805/15/2017356751 PW SHOPS5577866
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM--Stock--
Incorrect parts returned for credit
48.9705/15/2017356751 PW SHOPS5577867
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/BRAIN
TOM----Shackles, Bolts, D-rings for
S-233 & D-094
3.7905/15/2017356751 PW SHOPS5577868
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/BRAIN TOM--Wheel
nuts for S-233
35.0505/15/2017356751 PW SHOPS5577869
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/BRAIN TOM-- U
joints for E-116
35.0505/15/2017356751 PW SHOPS5577870
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/BRAIN TOM--
U-joints for E-122
2,152.2205/15/2017356751 PW SHOPS5577871
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/BRAIN TOM--
Misc res for stock
51.6005/15/2017356751 PW SHOPS5577873
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/BRAIN TOM--- 3 M
Face Sheilds for MR-29
55.0005/15/2017356751 PW SHOPS5577875
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM-- Wiper blades
for stock
532.8205/15/2017356751 PW SHOPS5577876
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTRUE NORTH EMERGENCY E/BRAIN TOM--Seat
belt assembly for F-437
31.1105/15/2017356751 PW SHOPS5577877
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/BRAIN TOM-- Fuel
fillters for D-118
17.6705/15/2017356751 PW SHOPS5577878
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/BRAIN TOM-- Fuel
pump relay for #B-138
15.5805/15/2017356751 PW SHOPS5577879
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/BRAIN TOM--Air
filter for B-097
31.8305/15/2017356751 PW SHOPS5577880
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/BRAIN TOM-- Micro
V Belt for B-097
109.9905/15/2017356751 PW SHOPS5577881
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM-- Front brakes
for B-138
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 133 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
109.9905/15/2017356751 PW SHOPS5577882
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM--Front brakes
for F-087
8.2405/15/2017356751 PW SHOPS5577883
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM-- Air filter
for B-193
186.9905/15/2017356751 PW SHOPS5577884
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCAR PROS RENTON CHRYSLER/BRAIN TOM--AC
parts for A-456
168.8405/15/2017356751 PW SHOPS5577885
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWA TRACTOR SUMNER/BRAIN TOM-- Incorrect
part returned for credit.
-121.6905/15/2017356751 PW SHOPS5577888
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWA TRACTOR SUMNER/BRAIN TOM--Credit for
the return of incorrect part
-86.6805/15/2017356751 PW SHOPS5577889
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM--Credit for
incorrect parts that were returned
70.9305/15/2017356751 PW SHOPS5577890
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/CAREY BRIAN-- Tire
pressure sensor for B-143
40.2605/15/2017356751 PW SHOPS5577891
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMSC CLASS C/CAREY BRIAN-- Hose fings
for stock
219.6305/15/2017356751 PW SHOPS5577892
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/CAREY BRIAN-- Side
Mirror lamp assembly for B-131
285.0305/15/2017356751 PW SHOPS5577893
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/CAREY BRIAN-- Tire
Pressure sensors for B-131
481.2205/15/2017356751 PW SHOPS5577894
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMSC CLASS C/CAREY BRIAN-- Misc supplies
for shop- fings,cable es, hose
clamps, connectors, unions, swivels,
22.6205/15/2017356751 PW SHOPS5577895
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/CAREY BRIAN-- Gas cap
for B-179
200.5605/15/2017356751 PW SHOPS5577896
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESROCK AUTO/CAREY BRIAN-- Air-(smog) pump
and hoses for B-150
66.9405/15/2017356751 PW SHOPS5577897
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/CAREY BRIAN--Tire
Pressure sensor for B-227
36.5205/15/2017356751 PW SHOPS5577902
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN-- Oil
filters for stock
410.6705/15/2017356751 PW SHOPS5577903
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/CAREY BRIAN-- Door Panel
for B-184
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 134 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
663.5405/15/2017356751 PW SHOPS5577904
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/CAREY
BRIAN--Tire for stock
45.4705/15/2017356751 PW SHOPS5577905
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWA TRACTOR SUMNER/CAREY BRIAN-- Deck
support bracket for S-218
218.2805/15/2017356751 PW SHOPS5577906
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOWEN EQUIPMENT COMPANY/CAREY BRIAN--
Hose Reel Guide for E-127
99.1005/15/2017356751 PW SHOPS5577907
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/CAREY BRIAN--
re tubes, MR-29 wire brushes,
87.7005/15/2017356751 PW SHOPS5577908
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN--Front
brakes for A-393
32.9905/15/2017356751 PW SHOPS5577909
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN--Wheel
Covers for A393
124.6305/15/2017356751 PW SHOPS5577910
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBRAUN NORTHWEST/CAREY BRIAN-- Air
Suspension solenoid on F-439
173.0805/15/2017356751 PW SHOPS5577911
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPACWEST MACHINERY LLC/CAREY
BRIAN---Guer Broom Hub for E-126
25.4905/15/2017356751 PW SHOPS5577912
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMSC CLASS C/CAREY BRIAN--Misc shop
supplies-- hose fings,
316.3305/15/2017356751 PW SHOPS5577913
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/CAREY BRIAN-- Spring
brake S-cam for E-127 Part returned -
wrong part
27.3505/15/2017356751 PW SHOPS5577914
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNC MACHINERY/GUESMAN TOM-- Window seal
for E-140
305.6705/15/2017356751 PW SHOPS5577916
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMICHAELS TOYOTA/HARRINGTON TIM--
Baery for A-449
15.9705/15/2017356751 PW SHOPS5577918
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/HARRINGTON TIM-- Rear
Window for B-164
54.1405/15/2017356751 PW SHOPS5577919
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/HARRINGTON
TIM--Electric door lock motor for
C-232-- Returned for credit
-54.1405/15/2017356751 PW SHOPS5577920
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/HARRINGTON TIM-
returned door lock motor
83.2105/15/2017356751 PW SHOPS5577921
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWA TRACTOR SUMNER/HARRINGTON TIM-- Turn
control switch for P-091
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 135 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13.1905/15/2017356751 PW SHOPS5577922
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE4115AUTOZONE/HARRINGTON TIM--
Wiper blade for C-273
173.1805/15/2017356751 PW SHOPS5577923
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTURF STAR INC/HARRINGTON TIM-- V- Belts
for P-154
253.7705/15/2017356751 PW SHOPS5577924
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTURF STAR INC/HARRINGTON TIM--Swell
latches for P-154 & P-157
66.0105/15/2017356751 PW SHOPS5577925
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/HARRINGTON TIM--
Switches for C-232 that were incorrect
that were returned for credit
-66.0105/15/2017356751 PW SHOPS5577926
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/HARRINGTON TIM--
Credit for the return of switches
85.9105/15/2017356751 PW SHOPS5577927
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESR AND R RENTALS RENTON/HARRINGTON TIM--
Shl control handle
1.0205/15/2017356751 PW SHOPS5577928
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTURF STAR INC/HARRINGTON TIM-- Pivet
hub bolt for P-152
82.9005/15/2017356751 PW SHOPS5577929
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTURF STAR INC/HARRINGTON TIM--Pivit Hub
for P-152
1,673.3805/15/2017356751 PW SHOPS5577930
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCUMMINS NORTHWEST/KAHLER RONALD- EGR
valve kit, valve, pressure sensor,
wiring harness, o-ring seal for F-085
3.0005/15/2017356751 PW SHOPS5577932
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWA DOL54460*SERVICEFEE/KAHLER
RONALD--Transaon fee for License
purchase
303.4105/15/2017356751 PW SHOPS5577934
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCALSAK SEATTLE/POPELKA GLENN--Plexi
glass for side door on E-119
400.8805/15/2017356751 PW SHOPS5577935
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESROMAINE ELECTRIC CORP - K/POPELKA
GLENN-- Alternator for E-119
268.6805/15/2017356751 PW SHOPS5577936
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBRIM TRACTOR/POPELKA GLENN-Exhaust
manifold bolts and gaskets for E-113
13.8905/15/2017356751 PW SHOPS5577937
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCLIPSANDFASTENERS/POPELKA GLENN--
Bumper clips for D-135
65.4805/15/2017356751 PW SHOPS5577938
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/POPELKA - Tow hitch
parts for S-144
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 136 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
80.0005/15/2017356751 PW SHOPS5577939
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHIGHLAND EAST --AUTOMOTIVE/POPELKA
GLENN- Exhaust manifold resurfacing on
E-113
169.1105/15/2017356751 PW SHOPS5577940
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/POPELKA GLENN-- Tow
hitch parts for D094
119.8605/15/2017356751 PW SHOPS5577941
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/POPELKA GLENN-- Air
dryers for stock
135.6505/15/2017356751 PW SHOPS5577942
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFACILITY SUPPLY CO/POPELKA GLENN--
Diesel addive for stock
60.0105/15/2017356751 PW SHOPS5577943
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/POPELKA GLENN-
Trailer plug and socket for E-137
378.6805/15/2017356751 PW SHOPS5577944
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCAR PROS RENTON CHRYSLER/POPELKA
GLENN-- fuel pump module for A-470
17.2205/15/2017356751 PW SHOPS5577945
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHISTRENGTH BOLT CO./ROLLINS TERRY W--
Hardware for motor mount on E-095
50.4005/15/2017356751 PW SHOPS5577946
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCAR PROS RENTON CHRYSLER/STEWART DEAN--
Cam cover for D-104
104.8305/15/2017356751 PW SHOPS5577947
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/STEWART DEAN-- Side
mirror for B-160
952.2605/15/2017356751 PW SHOPS5577698
501.000000.019.548.60.32.004 FUEL CONSUMED PROPANE GASAGP*PROPANE SERVICES/POORMAN VANESSA.
Propane for garage.
195.1205/15/2017356751 PW SHOPS5577872
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM AMZN.COM/BILL/BRAIN TOM--
Bench grinder for MR-29
749.7405/15/2017356751 PW SHOPS5577874
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTWA TRACTOR SUMNER/BRAIN TOM-- Baery
charger for E-132
64.3505/15/2017356751 PW SHOPS5577915
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTCHARLES F. MULLER-SNAP/GUESMAN TOM--
Diagnol cuer tool
335.0605/15/2017356751 PW SHOPS5577933
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTCHARLES F. MULLER-SNAP/PETERSON
MICHAE--Work center for tools, Light
bar. Tool allowance for Mike
120.4505/15/2017356751 PW SHOPS5577814
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESSOUND FORD SERVICE/BRAIN TOM--
Diagnosc me at Sound Ford on D-111
542.0405/15/2017356751 PW SHOPS5577898
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESGENE MEYER INC/CAREY BRIAN-- Towing
charges on vehicles D-111 & D-126
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 137 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
206.2505/15/2017356751 PW SHOPS5577811
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEALL-STAR AUTO GLASS/BRAIN TOM-- Side
window for F-090
1,022.8805/15/2017356751 PW SHOPS5577815
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCESOUND FORD SERVICE/BRAIN TOM--Repair
transmission on A-484
1,027.0605/15/2017356751 PW SHOPS5577819
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCESOUND FORD SERVICE/BRAIN TOM-- Mul
point inspecon on D-126 then repaired
problem
643.7305/15/2017356751 PW SHOPS5577822
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCECUMMINS NORTHWEST/BRAIN TOM-Repair on
F-085 Failed EGR valve.
219.9805/15/2017356751 PW SHOPS5577826
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE240 PURCELL TIRE/BRAIN TOM-- Replaced 2
res on E-137
124.1005/15/2017356751 PW SHOPS5577827
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE240 PURCELL TIRE/BRAIN TOM-- (2) rear
res mounted for D-094
379.1505/15/2017356751 PW SHOPS5577829
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEALL-STAR AUTO GLASS/BRAIN TOM-- Rear
window replaced on F-086
57.0705/15/2017356751 PW SHOPS5577835
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCESOUND FORD SERVICE/BRAIN TOM--Repair on
B-166
263.8905/15/2017356751 PW SHOPS5577839
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCESOUND FORD SERVICE/BRAIN TOM--Repair on
D-199
994.0205/15/2017356751 PW SHOPS5577843
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEPACIFIC POWER GROUP 1/BRAIN TOM-- ~
Repair on D-124
4,854.9405/15/2017356751 PW SHOPS5577855
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCERepairs and body/paint repairs on F-110
414.6105/15/2017356751 PW SHOPS5577856
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCERENTON TRANSMISSION/BRAIN
TOM--Transmission repair on B- 117
420.1505/15/2017356751 PW SHOPS5577886
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEALL-STAR AUTO GLASS/BRAIN TOM-- Wind
shield replacment on F-087
420.1505/15/2017356751 PW SHOPS5577887
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEALL-STAR AUTO GLASS/BRAIN TOM-- Wind
shield replacement on B-138
68.3605/15/2017356751 PW SHOPS5577899
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE240 PURCELL TIRE/CAREY BRIAN-- Tire
replacement on D-102
288.7405/15/2017356751 PW SHOPS5577900
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE240 PURCELL TIRE/CAREY BRIAN--- Tire
repair and Tube Replacement on E-113
549.8805/15/2017356751 PW SHOPS5577901
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE240 PURCELL TIRE/CAREY BRIAN- Tire
Replacement on E-102
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 138 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
91.4305/15/2017356751 PW SHOPS5577917
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCELES SCHWAB TIRES #0314/HARRINGTON TIM--
Alignment on A-485
85.5005/15/2017356751 PW SHOPS5577931
501.000000.019.548.60.49.008 LICENSES & PERMITSWA DOL LIC & REG 54460/KAHLER RONALD--
License plates for C-202 & S-251
-835.7205/15/2017356751 FINANCE & IT5577436
503.000000.004.397.18.00.008 TRANSFER IN FM 406Transfer in FM 406
43.0005/15/2017356751 FINANCE & IT5577391
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS;
Lenovo Thinkpad Screen
5.0005/15/2017356751 FINANCE & IT5577393
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTCITY OF RENTON/SEESE CHRIS - In & Out
tesng B&O tax payment system
200.0005/15/2017356751 FINANCE & IT5577394
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTCITY OF RENTON/SEESE CHRIS - In & Out
tesng B&O tax payment system
15.9005/15/2017356751 FINANCE & IT5577396
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS:
Surface Pro 4 An Glare Screens
5.3805/15/2017356751 FINANCE & IT5577398
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTCITY OF RENTON/SEESE CHRIS - In & Out
tesng B&O tax payment system
215.0005/15/2017356751 FINANCE & IT5577399
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTCITY OF RENTON/SEESE CHRIS- In & Out
tesng B&O tax payment system
135.2905/15/2017356751 FINANCE & IT5577401
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/SEESE CHRIS: StarTech VGA
to CAT 5 Video Extender Kit
5.0005/15/2017356751 FINANCE & IT5577403
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTCITY OF RENTON/SEESE CHRIS - In & Out
tesng B&O tax payment system
5.3805/15/2017356751 FINANCE & IT5577404
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTCITY OF RENTON/SEESE CHRIS - In & Out
tesng B&O tax payment system
5.3805/15/2017356751 FINANCE & IT5577405
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTCITY OF RENTON/SEESE CHRIS - In & Out
tesng B&O tax payment system
5.3805/15/2017356751 FINANCE & IT5577406
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTCITY OF RENTON/SEESE CHRIS - In & Out
tesng B&O tax payment system
200.0005/15/2017356751 FINANCE & IT5577407
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTCITY OF RENTON/SEESE CHRIS - In & Out
tesng B&O tax payment system
215.0005/15/2017356751 FINANCE & IT5577408
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTCITY OF RENTON/SEESE CHRIS - In & Out
tesng B&O tax payment system
215.0005/15/2017356751 FINANCE & IT5577409
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTCITY OF RENTON/SEESE CHRIS - In & Out
tesng B&O tax payment system
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 139 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
215.0005/15/2017356751 FINANCE & IT5577410
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTCITY OF RENTON/SEESE CHRIS - In & Out
tesng B&O tax payment system
92.3805/15/2017356751 FINANCE & IT5577412
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTBEST BUY 00004473/SEESE CHRIS:
HDMI to VGA Adapter for IPAD
5.5605/15/2017356751 FINANCE & IT5577413
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTCITY OF RENTON/SEESE CHRIS - In & Out
tesng B&O tax payment system
5.5605/15/2017356751 FINANCE & IT5577414
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTCITY OF RENTON/SEESE CHRIS - In & Out
tesng B&O tax payment system
222.5005/15/2017356751 FINANCE & IT5577415
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTCITY OF RENTON/SEESE CHRIS - In & Out
tesng B&O tax payment system
222.5005/15/2017356751 FINANCE & IT5577416
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTCITY OF RENTON/SEESE CHRIS - In & Out
tesng B&O tax payment system
-5.5605/15/2017356751 FINANCE & IT5577418
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTCITY OF RENTON/SEESE CHRIS - In & Out
tesng B&O tax payment system
-5.3805/15/2017356751 FINANCE & IT5577419
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTCITY OF RENTON/SEESE CHRIS - In & Out
tesng B&O tax payment system
-5.3805/15/2017356751 FINANCE & IT5577420
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTCITY OF RENTON/SEESE CHRIS - In & Out
tesng B&O tax payment system
-5.3805/15/2017356751 FINANCE & IT5577421
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTCITY OF RENTON/SEESE CHRIS - In & Out
tesng B&O tax payment system
-5.5605/15/2017356751 FINANCE & IT5577422
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTCITY OF RENTON/SEESE CHRIS - In & Out
tesng B&O tax payment system
-5.0005/15/2017356751 FINANCE & IT5577423
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTCITY OF RENTON/SEESE CHRIS - In & Out
tesng B&O tax payment system
-5.3805/15/2017356751 FINANCE & IT5577424
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTCITY OF RENTON/SEESE CHRIS - In & Out
tesng B&O tax payment system
-5.0005/15/2017356751 FINANCE & IT5577425
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTCITY OF RENTON/SEESE CHRIS - In & Out
tesng B&O tax payment system
-215.0005/15/2017356751 FINANCE & IT5577426
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTCITY OF RENTON/SEESE CHRIS - In & Out
tesng B&O tax payment system
-215.0005/15/2017356751 FINANCE & IT5577427
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTCITY OF RENTON/SEESE CHRIS - In & Out
tesng B&O tax payment system
-215.0005/15/2017356751 FINANCE & IT5577428
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTCITY OF RENTON/SEESE CHRIS - In & Out
tesng B&O tax payment system
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 140 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-222.5005/15/2017356751 FINANCE & IT5577429
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTCITY OF RENTON/SEESE CHRIS - In & Out
tesng B&O tax payment system
-222.5005/15/2017356751 FINANCE & IT5577430
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTCITY OF RENTON/SEESE CHRIS - In & Out
tesng B&O tax payment system
-200.0005/15/2017356751 FINANCE & IT5577431
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTCITY OF RENTON/SEESE CHRIS - In & Out
tesng B&O tax payment system
-215.0005/15/2017356751 FINANCE & IT5577432
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTCITY OF RENTON/SEESE CHRIS - In & Out
tesng B&O tax payment system
-200.0005/15/2017356751 FINANCE & IT5577433
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTCITY OF RENTON/SEESE CHRIS - In & Out
tesng B&O tax payment system
542.0305/15/2017356751 FINANCE & IT5577437
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTSAP STORE - BOBJ/SEESE CHRIS: Crystal
Report for Krisna Raabe in IT
323.0305/15/2017356751 FINANCE & IT5577438
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTSAP STORE - BOBJ/SEESE CHRIS: Crystal
Report upgrade for David Lemenager in
IT
92.9405/15/2017356751 FINANCE & IT5577444
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: 6ea.
Telephone Headsets
35.9905/15/2017356751 FINANCE & IT5577447
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/YOON YOUNG:
Keypad case for Ipad for Dave Neubert
300.0005/15/2017356751 FINANCE & IT5577395
503.000000.004.518.82.41.003 SERVICE CONTRACTSSMK*SURVEYMONKEY.COM/SEESE CHRIS:
Survey Monkey annual Renewal
31.9105/15/2017356751 FINANCE & IT5577442
503.000000.004.518.82.43.002 TRAINING/SCHOOLSPLURALSIGHT/SEESE CHRIS: Monthly Web
Training for W. Nuguit
495.0005/15/2017356751 FINANCE & IT5577446
503.000000.004.518.82.48.000 REPAIRS & MAINTENANCEMICROSOFT */YOON YOUNG: Surface Pro
Repair Evaluaon Fee
495.0005/15/2017356751 FINANCE & IT5577448
503.000000.004.518.82.48.000 REPAIRS & MAINTENANCEMICROSOFT */YOON YOUNG: Surface Pro
Repair Evaluaon Fee
835.7205/15/2017356751 FINANCE & IT5577436
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQUAMAZON.COM/SEESE CHRIS: 2ea. Samsung
32" Monitorsfor Don Ellis
75.5005/15/2017356751 FINANCE & IT5577402
503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS:
Logitech Wireless Wave Keyboard and
Mouse
23.0805/15/2017356751 FINANCE & IT5577443
503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENTAMAZON.COM AMZN.COM/BILL/SEESE CHRIS:
3ea. Amazon Basic Mice
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 141 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,825.0005/15/2017356751 FINANCE & IT5577445
503.530053.004.518.82.35.000 NETWORK APPLIANCES - MINOR EQUIPMENTSTREAKWAVE WIRELESS/SEESE CHRIS: 2ea.
UniFi Switch US-*-60W-5, 1ea.
UAP-AC-M-Pro5US UniFi AP ac Mesh Pro
258.4205/15/2017356751 FINANCE & IT5577390
503.540000.004.518.82.35.000 ENTERPRISE - MINOR EQUIPMENTAMAZON.COM AMZN.COM/BILL/SEESE CHRIS
APC RBC57 UPS Baery
487.8205/15/2017356751 FINANCE & IT5577392
503.540000.004.518.82.35.000 ENTERPRISE - MINOR EQUIPMENTSAP STORE - BOBJ/SEESE CHRIS: Crystal
Reports for Finance Nate Malone
389.9805/15/2017356751 FINANCE & IT5577397
503.540007.004.518.82.35.000 CED - MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: Qty:
1 CED EnerGov Visio 43" LED Monitors
E43U-D2
389.9605/15/2017356751 FINANCE & IT5577400
503.540007.004.518.82.35.000 CED - MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: Qty:
1 CED EnerGov Visio 43" LED Monitors
E43U-D2
-769.9305/15/2017356751 FINANCE & IT5577411
503.540007.004.518.82.35.000 CED - MINOR EQUIPMENTCOSTCO WHSE #0006/SEESE CHRIS: Qty: 2
RETURNED DUE TO DAMAGE CED EnerGov
Visio 43" LED Monitors E43U-D2
3,342.8805/15/2017356751 FINANCE & IT5577441
503.540007.004.518.82.35.000 CED - MINOR EQUIPMENTAMAZON.COM/SEESE CHRIS: 8ea. Samsung
32" Monitors for PW EnerGov
24.7705/15/2017356751 PARKS ADMIN5577952
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/MERRIMAN JESSIC~
WET/DRY YEARLY CALENDAR FOR TECHS
42.5505/15/2017356751 PARKS ADMIN5577959
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/GILMAN PHINEAS~
FAC 04/17 PAINTING SUPPLIES
83.1305/15/2017356751 PARKS ADMIN5577960
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/GILMAN PHINEAS~
FAC 04/17 PAINT FOR RIVERSIDE BATHROOM
13.8405/15/2017356751 PARKS ADMIN5577961
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/GILMAN PHINEAS~
FAC 04/17 FS 17 BULBS
10.9305/15/2017356751 PARKS ADMIN5577962
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/HAMMON BRIAN~
FAC 04/17 KELLYDALE PARK FIBERFIX
35.3605/15/2017356751 PARKS ADMIN5577965
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/HAMMON BRIAN~
FAC 04/17 RCC MONITOR HOOD
19.7905/15/2017356751 PARKS ADMIN5577968
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/KAMPHAUS SAM~
FAC 04/17 DRILL BITS
25.7005/15/2017356751 PARKS ADMIN5577969
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES07 MCLENDON HARDWARE INC/KAMPHAUS SAM~
FAC 04/17 SR CENTER COFFEE BAR
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 142 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
249.0205/15/2017356751 PARKS ADMIN5577970
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTHE PART WORKS, INC./KAMPHAUS SAM~
FAC 04/17 STOCK URINAL REPAIR
439.3705/15/2017356751 PARKS ADMIN5577971
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESDECOR CARPETS/KAMPHAUS SAM~
FAC 04/17 HMAC REPLACEMENT TILES
109.8905/15/2017356751 PARKS ADMIN5577972
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESHARBOR FREIGHT TOOLS 190/KAMPHAUS SAM~
FAC 04/17 STOCK REPAIR SUPPLIES
21.9905/15/2017356751 PARKS ADMIN5577973
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESHARBOR FREIGHT TOOLS 190/KAMPHAUS SAM~
FAC 04/17 STOCK SUPPLIES
14.8405/15/2017356751 PARKS ADMIN5577975
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/MCSWAIN RICHARD
FAC 04/17 TOOLS
51.8705/15/2017356751 PARKS ADMIN5577980
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPIONEER PACKAGING/NOLAN MICHAEL~
FAC 04/17 PACKING BOCES FOR MOVES
7.8705/15/2017356751 PARKS ADMIN5577982
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/OBRIGEWITSCH SC~
FAC 04/17 MUSEUM ANTS
79.2705/15/2017356751 PARKS ADMIN5577983
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESRELIABLE PARTS/OBRIGEWITSCH SC~
FAC 04/17 FS 13 VALVE FOR REFER
23.0805/15/2017356751 PARKS ADMIN5577984
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/OBRIGEWITSCH SC~
FAC 04/17 FS 16 1/20D CONN 1/2MIP
6.4205/15/2017356751 PARKS ADMIN5577985
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/OBRIGEWITSCH SC
FAC 04/17 FS 16 ROOF COAT WET/DRY
4.9905/15/2017356751 PARKS ADMIN5577986
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESRELIABLE PARTS/OBRIGEWITSCH SC~
FAC 04/17 FS 16 REFER PARTS
27.9405/15/2017356751 PARKS ADMIN5577987
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/PEARSON CASEY~
FAC 04/17 FS 11 NON SKID FOR STAIRS
12.8605/15/2017356751 PARKS ADMIN5577988
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PEARSON CASEY~
FAC 04/17 FS 11 ELECTRICAL COVER
82.1305/15/2017356751 PARKS ADMIN5577989
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESR&R GRAPHICS/YOUNGEDYK PAUL~
FAC 04/17 ADDRESS CHANGE SIGNS FOR FAC
SHOP AND TRAILS SHOP
100.7405/15/2017356751 PARKS ADMIN5577990
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTHE PART WORKS, INC./YOUNGEDYK PAUL~
FAC 04/17 SHOP STOCK
73.9005/15/2017356751 PARKS ADMIN5577992
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/YOUNGEDYK PAUL~
FAC 04/17 FS 12 FAUCET REPLACEMENT
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 143 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
24.7305/15/2017356751 PARKS ADMIN5577993
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/YOUNGEDYK PAUL~
FAC 04/17 CITY CENTER GARAGE POLICE
BATTERY & CAULKING
14.6405/15/2017356751 PARKS ADMIN5577994
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTHE PART WORKS, INC./YOUNGEDYK PAUL~
FAC 04/17 VACUUM BREAKER REPAIR KIT
1,598.9105/15/2017356751 PARKS ADMIN5577996
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESINTERMOUNTAIN LOCK AND SE/YOUNGEDYK PAUL
FAC 04/17 KEYPAD
CONTROLLER/LOCKBODY/HARNESS/STOCK
131.9105/15/2017356751 PARKS ADMIN5577998
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/ZIER NICK~
FAC 04/17 COULON HOSES FOR BATHROOMS
35.1805/15/2017356751 PARKS ADMIN5577999
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESVIKING SEWING AND VACUUM/ZIER NICK~
FAC 04/17 VACUUM BAGS
509.9005/15/2017356751 PARKS ADMIN5577955
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTSYLVANE INC./BRADLEY KEVIN~
FAC 04/17 VACUUM AND BAGS
1,337.6005/15/2017356751 PARKS ADMIN5577964
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTCENTRAL WELDING SUPPLY RE/HAMMON BRIAN
FAC 04/17 NEW WELDER FOR SHOP
160.3005/15/2017356751 PARKS ADMIN5577974
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/MCSWAIN RICHARD
FAC 04/17 TOOLS
787.5005/15/2017356751 PARKS ADMIN5577954
504.000000.020.518.21.41.003 CONTRACTED SERVICESALOHA JOE MOVERS LLC/BRADLEY KEVIN~
FAC 04/17 MUSEUM-MOVE PIECES TO MUSEUM.
24.9905/15/2017356751 PARKS ADMIN5577976
504.000000.020.518.21.41.003 CONTRACTED SERVICESSIMPLISAFE.COM/MINISCI JEFF~
FAC 04/17 KENYON-DOBSON ALARM MONITORING
505.5005/15/2017356751 PARKS ADMIN5577981
504.000000.020.518.21.41.003 CONTRACTED SERVICESALOHA JOE MOVERS LLC/NOLAN MICHAEL~
FAC 04/17 ATTORNEY MOVES
50.0805/15/2017356751 PARKS ADMIN5577599
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEDAVIS DOOR SERVICE/Michael Ketchum -
Remote Door Opener for Bay Doors at
Staon 13 (Facilies will pay for)
99.9505/15/2017356751 PARKS ADMIN5577963
504.220000.020.518.21.48.000 RENTON REGIONAL FIRE AUTHORITY CIPAMAZON MKTPLACE PMTS/HAMMON BRIAN
-21.9905/15/2017356751 EXECUTIVE5577357
505.000000.003.513.11.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/NEUBERT DAVID -
refund for iPad bracket
78.2805/15/2017356751 EXECUTIVE5577359
505.000000.003.513.11.41.005 COMMUNITY RELATIONSAMAZON MKTPLACE PMTS/NEUBERT DAVID -
filmmaking kit
40.0005/15/2017356751 EXECUTIVE5577372
505.000000.003.513.11.41.005 COMMUNITY RELATIONSGETTY IMAGES/VAN AVA - monthly
subscripon fee
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 144 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12.0005/15/2017356751 EXECUTIVE5577361
505.000000.003.513.11.43.001 TRAVELRPNW - OFF STREET COT/NEUBERT DAVID -
parking for Partners in Emergency
Preparedness conference
6.0005/15/2017356751 EXECUTIVE5577362
505.000000.003.513.11.43.001 TRAVELRPNW - OFF STREET COT/SHRIDHAR PREETI -
parking for Partners in Emergency
Preparedness conference
6.0005/15/2017356751 EXECUTIVE5577363
505.000000.003.513.11.43.001 TRAVELRPNW - OFF STREET COT/SHRIDHAR PREETI -
parking for Partners in Emergency
Preparedness conference
30.0005/15/2017356751 EXECUTIVE5577333
505.000000.003.513.11.43.002 TRAINING/SCHOOLSKENT CHAMBER ECOMMERCE/ALEXANDER APRIL
- Kent State of the City luncheon
registraon for Mayor and Pree
45.0005/15/2017356751 EXECUTIVE5577337
505.000000.003.513.11.43.002 TRAINING/SCHOOLSPAYPAL *SCA/ALEXANDER APRIL - SCA
networking dinner registraon for
Pree
100.3705/15/2017356751 EXECUTIVE5577358
505.000000.003.513.11.43.008 LODGINGFRIDAY HARBOR SUITES/NEUBERT DAVID -
hotel for PIO course
100.0005/15/2017356751 HUMAN RESOURCES5577620
512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSDICK'S SPORTING GOODS/KRAFT CAROLYN E
Move more prizes for wellness campaign
50.0005/15/2017356751 HUMAN RESOURCES5577621
512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSRITE AID STORE - 5201/KRAFT CAROLYN E
prizes for Move more wellness campaign
10.0105/15/2017356751 HUMAN RESOURCES5577622
512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSSUBWAY 00206029/KRAFT CAROLYN E
gi card for wellness prize
10.0105/15/2017356751 HUMAN RESOURCES5577623
512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSSUBWAY 00206029/KRAFT CAROLYN E
gi card for wellness prize in Move
more
5.0005/15/2017356751 HUMAN RESOURCES5577624
512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSSUBWAY 00206029/KRAFT CAROLYN E
gi card for Move More
700.0005/15/2017356751 HUMAN RESOURCES5577625
512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSHALLMARK BUSINESS CONNECT/KRAFT CAROLYN
2017 Move more gi cards supply for
parcipaon prizes
E
1,953.3405/15/2017356751 HUMAN RESOURCES5577626
512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESS4IMPRINT/KRAFT CAROLYN 2017 Move more
parcipaon prizes
156,675.32Check 356751 Amount
US BANK ONE CARD Total $156,675.32
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 145 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
USIC LLC - 112609
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
124.0005/15/2017356752 MUNICIPAL COURT0781700042836
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYPhoto Citaon Refund
124.00Check 356752 Amount
USIC LLC Total $124.00
UTILITIES UNDERGROUND LOCATION - 085059
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
722.4005/15/2017356753 PW SHOPS7040198
405.000000.019.534.50.41.000 PROFESSIONAL SERVICES560 locates done for water.
722.40Check 356753 Amount
UTILITIES UNDERGROUND LOCATION Total $722.40
VACCA, NICK A - 085170
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
354.6905/15/2017356754 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
354.69Check 356754 Amount
VACCA, NICK A Total $354.69
VALLEY COMMUNICATIONS CENTER - 085330
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,677.0205/15/2017356755 POLICE0020991
000.000000.008.521.10.51.018 VC-800 MHZApril 2017 800 MHz - 280 units
5,677.02Check 356755 Amount
VALLEY COMMUNICATIONS CENTER Total $5,677.02
VAN DEN AREND, LORRIE - 112553
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
21.1205/15/2017356756 REVENUE/BALANCE SHEET015780/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal garbage acct
21.12Check 356756 Amount
VAN DEN AREND, LORRIE Total $21.12
VEGA, TITUS OR NENITA - 112554
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
42.2405/15/2017356757 REVENUE/BALANCE SHEET015707/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal garbage acct
42.24Check 356757 Amount
VEGA, TITUS OR NENITA Total $42.24
VLAS, OLEG - 112528
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
26.1005/15/2017356758 REVENUE/BALANCE SHEET055411/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE415 Index Pl Ne - Credit bal, Final
date: 4/21/17
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 146 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
VLAS, OLEG - 112528
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
26.10Check 356758 Amount
VLAS, OLEG Total $26.10
WA CITIES INSURANCE AUTHORITY - 088177
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,179.0005/15/2017356759 HUMAN RESOURCESApril 2017
502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEclaimant Mahew Benbow; police
liability; alleges negligent driving;
$524 to payee Yamaguchi Obien Mangio,
$655 to payee Steven Stockinger.
1,179.00Check 356759 Amount
95.0005/15/2017356760 CITY ATTORNEY1000004803
000.000000.006.515.30.43.002 TRAINING/SCHOOLS2017 WCIA Spring Municipal Aorney
Training for Alex Tule.
95.00Check 356760 Amount
WA CITIES INSURANCE AUTHORITY Total $1,274.00
WA ST DEPT OF AGRICULTURE, PESTICIDE MANAGEMENT - 089192
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
33.0005/15/2017356761 PARKS ADMIN68753
404.000000.020.576.65.49.008 LICENSES & PERMITSGC: PUBLIC OPERATOR LICENSE ~
TIM MARRAPODI - LIC #68753
33.00Check 356761 Amount
WA ST DEPT OF AGRICULTURE, PESTICIDE MANAGEMENT Total $33.00
WA TRACTOR INC - 089821
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,014.1905/15/2017356762 PW SHOPS1261877
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTQuick hitch front blade for Street.
2,014.19Check 356762 Amount
WA TRACTOR INC Total $2,014.19
WALLS, CAMILLE - 087110
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
164.3205/15/2017356763 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
164.32Check 356763 Amount
WALLS, CAMILLE Total $164.32
WALLS, MERCEDES - 087120
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
132.2005/15/2017356764 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
132.20Check 356764 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 147 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
WALLS, MERCEDES Total $132.20
WALSTON, JEANETTA - 112583
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
52.2305/15/2017356765 REVENUE/BALANCE SHEET040058
405.000000.000.257.00.00.000 DEFERRED REVENUEGarbage Refund
52.23Check 356765 Amount
WALSTON, JEANETTA Total $52.23
WASPC PROGRAM - 088081
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
19,252.0305/15/2017356766 POLICEEM 2017-00254
000.000000.008.523.22.45.000 EHD OPERATING RENTALSEHD COS Equipment Rental for May 2017
19,252.03Check 356766 Amount
WASPC PROGRAM Total $19,252.03
WASTE MANAGEMENT - 089920
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
776,545.4005/15/2017356767 UTILITY SYSTEMSFinal 1/17-4/17
403.000000.018.537.60.47.082 PAYMENT TO GARBAGE CONTRACTOR1/17-4/17 Final Contractor Fee Payment
776,545.40Check 356767 Amount
WASTE MANAGEMENT Total $776,545.40
WATER MANAGEMENT LABORATORIES - 089930
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
529.0005/15/2017356768 PW SHOPS157990
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for
e.coli (3 samples) and total coliform
(26 samples).
517.0005/15/2017356768 PW SHOPS158150
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for
e coli and total coliform.
17.0005/15/2017356768 PW SHOPS158298
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater sample sent in to be tested for
total coliform.
1,063.00Check 356768 Amount
WATER MANAGEMENT LABORATORIES Total $1,063.00
WAXIES ENTERPRISES INC - 089945
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
279.8805/15/2017356769 PARKS ADMIN76660916
404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESGC: CUSTODIAL SUPPLIES: TISSUE, PAPER
TOWELS, ROLL TOWEL, CAN LINERS, HAND
SOAP, ETC.
279.88Check 356769 Amount
WAXIES ENTERPRISES INC Total $279.88
WAY BACK INN FOUNDATION - 089949
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: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 148 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
WAY BACK INN FOUNDATION - 089949
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,051.4605/15/2017356770 PARKS ADMINQRT1WBI
000.000000.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES 1ST QTR REIMBURSEMENT TO
WAY BACK INN
2,051.46Check 356770 Amount
WAY BACK INN FOUNDATION Total $2,051.46
WCP ENVELOPE - 089962
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,021.3505/15/2017356771 EXECUTIVE621869
505.000000.003.518.70.49.000 PRINTING CONTRACTenvelope prinng
1,021.35Check 356771 Amount
WCP ENVELOPE Total $1,021.35
WCP SOLUTIONS - 090390
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
80.9605/15/2017356772 PARKS ADMIN10077349
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 04/17 CUSTODIAL SUPPLIES
505.5605/15/2017356772 PARKS ADMIN10079577
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 04/17 CUSTODIAL SUPPLIES
122.9805/15/2017356772 PARKS ADMIN10081686
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 04/17 CUSTODIAL SUPPLIES-CAN LINERS
491.9205/15/2017356772 PARKS ADMIN10083609
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 04/17 CUSTODIAL SUPPLIES-CAN LINERS
211.7805/15/2017356772 EXECUTIVE10073214
505.000000.003.518.70.31.010 PAPER SUPPLIESPaper
374.8705/15/2017356772 EXECUTIVE10075196
505.000000.003.518.70.31.010 PAPER SUPPLIESpaper
1,788.07Check 356772 Amount
WCP SOLUTIONS Total $1,788.07
WEATHERNET LLC - 089964
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
159.5005/15/2017356773 PW SHOPS2017-10686
003.000000.019.542.92.41.000 PROFESSIONAL SERVICESWeather services for Street.
159.5005/15/2017356773 PW SHOPS2017-10686
407.000000.019.531.35.41.000 PROFESSIONAL SERVICESWeather services for Surface water.
319.00Check 356773 Amount
WEATHERNET LLC Total $319.00
WEISS, CHERYL - 090283
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
876.2205/15/2017356774 NON DEPARTMENTALMay Pension
611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension
876.22Check 356774 Amount
WEISS, CHERYL Total $876.22
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 149 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
WELLS FARGO BANK - 090297
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
750.0005/15/2017356793 FINANCE & IT11033328
000.000000.004.514.20.41.000 PROFESSIONAL SERVICES2017 Q1 Trust Admin Fees
750.00Check 356793 Amount
WELLS FARGO BANK Total $750.00
WENDLAND, HERB - 112560
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6.8605/15/2017356775 REVENUE/BALANCE SHEET040999
405.000000.000.257.00.00.000 DEFERRED REVENUEGarbage Refund
6.86Check 356775 Amount
WENDLAND, HERB Total $6.86
WEST & SONS TOWING - 090543
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
196.9005/15/2017356776 POLICE19587
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING17-4852 / evidence / '01 Chevy Tahoe
196.9005/15/2017356776 POLICE19590
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING17-5488 / '93 Izuzu
196.9005/15/2017356776 POLICE20460
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING17-5595 / '00 Honda Civic
590.70Check 356776 Amount
WEST & SONS TOWING Total $590.70
WEST COAST ELEVATOR LLC - 112613
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
124.0005/15/2017356777 MUNICIPAL COURT0781700011252
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYPhoto Citaon Refund
124.00Check 356777 Amount
WEST COAST ELEVATOR LLC Total $124.00
WESTERN EQUIPMENT DISTRIBUTORS - 090620
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
285.0005/15/2017356778 PARKS ADMIN8019380-01
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: SURE PUTT PGREEN
SYSTEM
285.00Check 356778 Amount
WESTERN EQUIPMENT DISTRIBUTORS Total $285.00
WESTERN STATES FIRE PROTECTION - 091111
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
368.5005/15/2017356779 PARKS ADMINSE003373
404.000000.020.576.61.48.000 REPAIRS & MAINTENANCEGC: SERVICE & REPAIRS TO WET/DRY
SYSTEM - TROUBLE SIGNAL CHECKS, ETC.
368.50Check 356779 Amount
WESTERN STATES FIRE PROTECTION Total $368.50
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 150 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
WESTERN SYSTEMS - 091171
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,522.8705/15/2017356780 TRANSPORTATION/AIRPORT0000032646
003.000000.016.542.95.31.010 SIGNAL SUPPLIES2- CAMERA 1080P, 1- POLE WIDE DIRECT
MNT, 1- WALL MNT W/ GASKET FOR SIGNALS
3,736.7405/15/2017356780 TRANSPORTATION/AIRPORT0000032670
003.000000.016.542.95.31.010 SIGNAL SUPPLIES10- BUS INTERFACE UNIT (TS2), 3- POWER
SUPPLY SHELF MOUNTS FOR SIGNALS
10,853.7105/15/2017356780 TRANSPORTATION/AIRPORT0000032738
003.000000.016.542.95.31.010 SIGNAL SUPPLIES2- VID PROCESSORS, 1-EDGE CONNECT FOR
SIGNALS
785.5205/15/2017356780 TRANSPORTATION/AIRPORT0000032781
003.000000.016.542.95.31.010 SIGNAL SUPPLIESSIGNAL CTLR PRODUCT REPAIR S/N: N3059209
20,898.84Check 356780 Amount
WESTERN SYSTEMS Total $20,898.84
WEX BANK - 026560
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
987.5705/15/2017356781 PW SHOPS49597886
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges.
987.57Check 356781 Amount
WEX BANK Total $987.57
WHITNEY, PATRICIA - 112555
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
21.1205/15/2017356782 REVENUE/BALANCE SHEET015615/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal garbage acct
21.12Check 356782 Amount
WHITNEY, PATRICIA Total $21.12
WILMINGTON TRUST NATL ASSN - 112225
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
217.6905/15/2017356783 REVENUE/BALANCE SHEET024656-1/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE1161 N 27th PL - Credit bal, Final
date: 4/7/17
217.69Check 356783 Amount
WILMINGTON TRUST NATL ASSN Total $217.69
WILSON SPORTING GOODS CO - 092434
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
225.0005/15/2017356784 PARKS ADMIN4522146496
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - CLUBS~
WEDGE & PUTTERS
225.00Check 356784 Amount
WILSON SPORTING GOODS CO Total $225.00
WINFIELD SOLUTIONS - 092463
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: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 5/1/2017 to 5/15/2017
Page 151 of 151
data as of: 5/16/2017 12:04:28PM Excludes Ben/Ded Payments
WINFIELD SOLUTIONS - 092463
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,694.0005/15/2017356785 PARKS ADMIN61491044
404.000000.020.576.65.31.011 FERTILIZERGC: COURSE SUPPLIES / FERTILIZER
1,694.00Check 356785 Amount
WINFIELD SOLUTIONS Total $1,694.00
WYANT, BRETT OR REBECCA - 112529
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
52.8405/15/2017356786 REVENUE/BALANCE SHEET053176/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE5556 NE 17th ST - Credit bal, Final
date: 4/11/17
52.84Check 356786 Amount
WYANT, BRETT OR REBECCA Total $52.84
XEROX CORPORATION - 093240
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,066.0005/15/2017356787 FINANCE & IT796115
503.000000.004.518.82.66.000 COPIER RENTALSCopier Lease Payment for Printer Shop
Copiers 4/16/017 - 5/15/2017
3,066.00Check 356787 Amount
XEROX CORPORATION Total $3,066.00
ZAHID, MARWA - 112604
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
114.4505/15/2017356788 REVENUE/BALANCE SHEET050757
405.000000.000.257.00.00.000 DEFERRED REVENUEGarbage Refund
114.45Check 356788 Amount
ZAHID, MARWA Total $114.45
ZUMAR INDUSTRIES INC - 094296
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
915.7505/15/2017356789 TRANSPORTATION/AIRPORT0188167
003.000000.016.542.95.31.013 SIGN SUPPLIES450 36X50 WHITE STIMSONITE REFLECTIVE
SHEETING FOR SIGNS
762.9105/15/2017356789 TRANSPORTATION/AIRPORT0188211
003.000000.016.542.95.31.013 SIGN SUPPLIES6 3/4" X 100' BANDING FOR SIGNS
1,678.66Check 356789 Amount
ZUMAR INDUSTRIES INC Total $1,678.66
$5,625,975.42City of Renton Report Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 5/16/2017 12:04:38PM
AGENDA ITEM #2. a)
05/10/2017Check ListCity of Renton110:33:48AMPage:apChkLstFinalBank : usbank US Bank of WashingtonCheck TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #Ben17658215/10/2017FEDERAL WITHHOLDING TAXES: PAYMENT238,902.75CITY OF RENTON FWT0159455/10/20175405238,902.75Voucher:Ben17658235/10/2017MEDICARE: PAYMENT304,304.60CITY OF RENTON, OASDI & MEDICARE1000275/10/20175406304,304.60Voucher:Ben17658255/10/2017PERS II: PAYMENT208,074.13CITY OF RENTON PERS II0588425/10/20175407208,074.13Voucher:Ben17658275/10/2017DEF COMP- EE: PAYMENT158,564.34TIAA-CREF0813585/10/20175408158,564.34Voucher:Ben17658295/10/2017LEOFF II POLICE: PAYMENT72,548.12CITY OF RENTON LEOFF II0441025/10/2017540972,548.12Voucher:Ben17658315/10/2017METRO/QUALSTAR CU: PAYMENT7,108.00QUALSTAR CREDIT UNION0489465/10/201754107,108.00Voucher:Ben17658335/10/2017PSERS: PAYMENT1,681.74CITY OF RENTON - PSERS1000185/10/201754111,681.74Voucher:Ben17658355/10/2017PERS 3: PAYMENT40,928.53CITY OF RENTON PERS 30588435/10/2017541240,928.53Voucher:Ben17658375/10/2017SUPPORT REGISTRY: PAYMENT2,638.13WA STATE SUPPORT REGISTRY1000155/10/201754132,638.13Voucher:Ben17658395/10/2017PERS I: PAYMENT575.61CITY OF RENTON PERS 10588415/10/20175414575.61Voucher:Ben17658415/10/2017PERS JBM 11: PAYMENT1,721.62CITY OF RENTON PERS JBM 110588395/10/201754151,721.62Voucher:Ben17657955/10/2017ALL AMERICAN LIFE: PAYMENT50.00ALL AMERICAN LIFE INS1000095/10/201735633050.00Voucher:Ben17657975/10/2017PLAN MEMBER SERVICES: PAYMENT9,066.53BENEFIT ADMINISTRATION CO1000075/10/20173563319,066.53Voucher:Ben17658155/10/2017BROWN COUNTY CHILD SUPPORT: PAYMENT396.00BROWN COUNTY CHILD SUPPORT1000295/10/2017356332396.00Voucher:Ben17658175/10/2017CHAPTER 13 TRUSTEE #3: PAYMENT462.50CHAPTER 13 TRUSTEE1000595/10/2017356333462.50Voucher:Ben17658115/10/2017CHAPTER 13 #2: PAYMENT1,452.14CHAPTER 13 TRUSTEE #21000585/10/20173563341,452.14Voucher:Ben17658195/10/2017IOWA CHILD SUPPORT: PAYMENT357.60COLLECTIONS SERVICES CENTER0165565/10/2017356335357.60Voucher:1Page:AGENDA ITEM #2. b)
05/10/2017Check ListCity of Renton210:33:48AMPage:apChkLstFinalBank : usbank US Bank of Washington(Continued)Check TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #Ben17657935/10/2017GROUP HEALTH HIRED PRIOR 11-04: PAYMENT13,140.09KAISER FOUNDATION HEALTH PLAN0400845/10/201735633613,140.09Voucher:Ben17658095/10/2017RENTON FOOD BANK: PAYMENT222.00RENTON FOOD BANK1000045/10/2017356337222.00Voucher:Ben17658075/10/2017MNGT DUES: PAYMENT800.00RENTON MANAGEMENT ASSOCIATION1000145/10/2017356338800.00Voucher:Ben17658035/10/2017RENTON POLICE ATHLETIC ASSOC: PAYMENT169.00RENTON POLICE ATHLETIC ASSOC0674735/10/2017356339169.00Voucher:Ben17658135/10/2017CHAPLAINCY COMM: PAYMENT2.50RENTON POLICE CHAPLAINCY COMM1000055/10/20173563402.50Voucher:Ben17658015/10/2017GUILD DUES COMM: PAYMENT4,294.92RENTON POLICE OFFICERS GUILD1000135/10/20173563414,294.92Voucher:Ben17657995/10/2017STANDARD INS - LTD NOT COMM: PAYMENT12,952.34STANDARD INSURANCE COMPANY0771955/10/201735634212,952.34Voucher:Ben17658055/10/2017SHORT TERM DIS -NONCOMM POLICE: PAYMENT607.32THE HARTFORD-PRIORITY ACCOUNTS1067305/10/2017356343607.32Voucher:Sub total for US Bank of Washington:1,081,020.512Page:AGENDA ITEM #2. b)
05/10/2017Check ListCity of Renton310:33:48AMPage:apChkLstFinalchecks in this report.Grand Total All Checks:251,081,020.513Page:AGENDA ITEM #2. b)