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AGENDA
Finance Committee Meeting
3:30 PM - Monday, June 26, 2017
Council Conference Room, 7th Floor, City Hall – 1055 S. Grady Way
1. Vouchers
a) Accounts Payable
b) Benefits Deductions
c) Payroll (located in Dropbox)
2. Emerging Issues in Revenue Streams
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 1 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
$35 BACKFLOW TESTERS - 112674
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
27.5006/15/2017357130 REVENUE/BALANCE SHEETBL.032439/Refund
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEOver paid late fees
27.50Check 357130 Amount
$35 BACKFLOW TESTERS Total
$27.50
2/90 SIGN SYSTEMS INC - 000003
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,112.6406/15/2017357131 PARKS ADMIN0000264435
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 05/17 CJIS SIGNAGE FOR CITY HALL
3,112.64Check 357131 Amount
2/90 SIGN SYSTEMS INC Total
$3,112.64
3 STORY GARAGE - 034787
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
400.0006/15/2017357132 PARKS ADMIN1045
009.000000.020.573.30.41.000 PROFESSIONAL SERVICES-DOWNTOWNdesigned 2017 farmers market poster -
design services
400.00Check 357132 Amount
3 STORY GARAGE Total
$400.00
5STAR5 INC - 000006
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
584.0006/15/2017357133 PARKS ADMIN37458
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05/17 FS 14 JANITORIAL SERVICES
584.00Check 357133 Amount
5STAR5 INC Total
$584.00
ABC QUICK STITCH UPHOLSTERY - 000090
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
165.0006/15/2017357134 PW SHOPSA7774
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEBoom seat repair for F080
165.00Check 357134 Amount
ABC QUICK STITCH UPHOLSTERY Total
$165.00
AC ELECTRIC SERVICE INC - 108781
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
172.7206/15/2017357135 REVENUE/BALANCE SHEETBL.020617/Refund
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEOver paid per employee tax
172.72Check 357135 Amount
AC ELECTRIC SERVICE INC Total
$172.72
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:40AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 2 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
ADAMS, PETER - 000807
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4006/15/2017357136 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 357136 Amount
ADAMS, PETER Total
$365.40
ADVANCED MEDICAL SYSTEMS - 001076
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,737.1906/15/2017357137 PARKS ADMIN1040
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFAC 05/17 AED UPDATES - ALL FACILITIES
6,737.19Check 357137 Amount
ADVANCED MEDICAL SYSTEMS Total
$6,737.19
ALBACORE ACH LLC - 112349
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
55.2506/15/2017357138 REVENUE/BALANCE SHEET053901-012/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE1402 Jericho Pl Ne - Credit bal, Final
date: 4/18/17
84.3506/15/2017357138 REVENUE/BALANCE SHEET053901-027/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE6609 SE 7th PL - Credit bal, Final
date: 5/1/17
72.7206/15/2017357138 REVENUE/BALANCE SHEET053901-032
405.000000.000.257.00.00.000 DEFERRED REVENUE6501 SE 7th PL - Credit bal, Final
date: 5/5/17
41.0806/15/2017357138 REVENUE/BALANCE SHEET053901-033/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE6502 SE 7th PL - Credit bal, Final
date: 4/12/17
174.5206/15/2017357138 REVENUE/BALANCE SHEET053901-034/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE6508 SE 7th PL - Credit bal, Final
date: 4/20/17
427.92Check 357138 Amount
ALBACORE ACH LLC Total
$427.92
ALL BATTERY SALES & SERVICE - 037931
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
768.9006/15/2017357139 UTILITY SYSTEMS100-10004763
403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMRecycling Pickup Service for Spring
Recycling Event. 1054 units of Alkaline
baeries and 172 units of Carbon Zinc
768.90Check 357139 Amount
ALL BATTERY SALES & SERVICE Total
$768.90
ALLEN, LINDSAY - 001855
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0006/15/2017357140 CITY CLERKL. Allen/May 2017
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - May 2017
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 3 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
ALLEN, LINDSAY - 001855
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.00Check 357140 Amount
ALLEN, LINDSAY Total
$50.00
ALLIANCE 2020 - 001902
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
407.2006/15/2017357141 FINANCE & IT554995
000.000000.004.514.20.41.000 PROFESSIONAL SERVICESBackground checks
623.2306/15/2017357141 HUMAN RESOURCES554425
000.000000.014.518.10.41.013 CRIMINAL BACKGROUND CHECKSbackground checks for new employees and
volunteers
1,809.4506/15/2017357141 HUMAN RESOURCES554994
000.000000.014.518.10.41.013 CRIMINAL BACKGROUND CHECKSbackground checks for new city
employees and volunteers
2,839.88Check 357141 Amount
ALLIANCE 2020 Total
$2,839.88
ALLIED UNIVERSIAL SECURITY SVC - 084352
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,038.9106/15/2017357142 MUNICIPAL COURT7059040
000.000000.002.512.50.41.010 SECURITY OFFICERSSecurity guard services for May 2017
4,038.91Check 357142 Amount
ALLIED UNIVERSIAL SECURITY SVC Total
$4,038.91
ALLSTATE INSURANC COMPANY - 001848
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
400.0006/15/2017357143 HUMAN RESOURCESselement
502.000000.014.518.62.46.016 LIABILITY CLAIMS CED0432093169 FT5, Wyrick, Anthony, DOL
10/12/16, claim number 16049
400.00Check 357143 Amount
ALLSTATE INSURANC COMPANY Total
$400.00
ALP INDUSTREIS - 002165
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
612.0406/15/2017357144 PW SHOPS50079524
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES10' & 15' e down chains and binders
for Street.
612.04Check 357144 Amount
ALP INDUSTREIS Total
$612.04
AMERICAN PLANNING ASSN - 003823
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
431.0006/15/2017357145 CED070353-1742
000.000000.007.558.60.49.001 MEMBERSHIPS & DUESMEMBERSHIP RENEWAL FOR CHIP VINCENT
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 4 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
AMERICAN PLANNING ASSN - 003823
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
431.00Check 357145 Amount
AMERICAN PLANNING ASSN Total
$431.00
ANDERSON, RICHARD - 004926
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
387.0006/15/2017357146 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
387.00Check 357146 Amount
ANDERSON, RICHARD Total
$387.00
ANDYS TREE SERVICE - 005055
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,100.0006/15/2017357147 PW SHOPS646446
407.000000.019.531.35.41.000 PROFESSIONAL SERVICES#637 Tree removal and cut into lengths.
1,010.0006/15/2017357147 UTILITY SYSTEMS646088
426.465480.018.594.35.63.000 FALCON RIDGE LS REHABAcct 428 Tree removal for Falcon Ridge.
2,110.00Check 357147 Amount
ANDYS TREE SERVICE Total
$2,110.00
ANGELICA HAYTON - 110934
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
25.0006/15/2017357148 REVENUE/BALANCE SHEET0575
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
24.0006/15/2017357148 PARKS ADMIN0575
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
49.00Check 357148 Amount
ANGELICA HAYTON Total
$49.00
ANKENY, CHARLES - 005075
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4006/15/2017357149 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 357149 Amount
ANKENY, CHARLES Total
153.6306/15/2017357150 NON DEPARTMENTALJune Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension
153.63Check 357150 Amount
ANKENY, CHARLES Total
$519.03
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 5 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
ANTONIO BAUTISTA - 110907
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14.0006/15/2017357151 REVENUE/BALANCE SHEET0557
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
26.0006/15/2017357151 PARKS ADMIN0557
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
40.00Check 357151 Amount
ANTONIO BAUTISTA Total
$40.00
AQUA TECHNEX LLC - 005250
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,129.7806/15/2017357152 PARKS ADMIN7852
001.000000.020.576.80.48.000 REPAIRS & MAINTENANCEPKS: (CAG-17-101) 2017 EURASIAN MILFOIL
AQUATIC WEED TREATMENT AT COULON PARK
BOAT LAUNCH AND ASSOCIATED NOTIFICATION
AND SHORELINE POSTING (SERVICES
PERFORMED PRIOR TO JUNE 9, 2017) @
$1.945.00 + sales tax @ $184.78.~
(TREATMENT OF NOXIOUS AQUATIC WEEDS)
2,129.78Check 357152 Amount
AQUA TECHNEX LLC Total
$2,129.78
ASH CONSULTING LLC - 112666
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
172.5006/15/2017357153 REVENUE/BALANCE SHEETBL.040888/Refund
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSERenewal fee and late charge, license
not up for renewal.
172.50Check 357153 Amount
ASH CONSULTING LLC Total
$172.50
ASTRAL COMMUNICATION INC - 006373
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,872.4506/15/2017357154 FINANCE & IT170696
503.000000.004.518.82.41.003 SERVICE CONTRACTS95ea. Airlink Lic Management Services
Yearly
1,872.45Check 357154 Amount
ASTRAL COMMUNICATION INC Total
$1,872.45
ATLAS ADVERTISING LLC - 006460
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
43,750.0006/15/2017357155 CED1323
000.000000.007.558.70.41.000 PROFESSIONAL SERVICESCAG-17-091~
Markeng consulng services for the
Renton Community Markeng Campaign
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 6 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
ATLAS ADVERTISING LLC - 006460
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
43,750.00Check 357155 Amount
ATLAS ADVERTISING LLC Total
$43,750.00
AUSTINCINA ARCHITECT P.S. - 006660
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,727.5006/15/2017357156 PARKS ADMIN002
316.220013.020.594.18.62.000 SENIOR ACTIVITY CENTERFAC 05/17 SENIOR CENTER CDBG / ADA
REMODEL
6,727.50Check 357156 Amount
AUSTINCINA ARCHITECT P.S. Total
$6,727.50
AVERY DENNISON CORPORATION - 007011
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
459.9006/15/2017357157 TRANSPORTATION/AIRPORT61580568
003.000000.016.542.95.31.013 SIGN SUPPLIESGREEN VINYL FOR SIGNS
459.90Check 357157 Amount
AVERY DENNISON CORPORATION Total
$459.90
BAIMA, STEVE - 007425
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4006/15/2017357158 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 357158 Amount
BAIMA, STEVE Total
$365.40
BAKKO, STEVEN - 007447
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4006/15/2017357159 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 357159 Amount
BAKKO, STEVEN Total
$365.40
BALLESTRASSE, ROY - 007535
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0006/15/2017357160 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 357160 Amount
BALLESTRASSE, ROY Total
$402.00
BANKERS AUTO REBUILD & TOWING - 007620
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: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 7 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
BANKERS AUTO REBUILD & TOWING - 007620
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
148.5006/15/2017357161 PW SHOPS099078
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTow vehicle B117 to the shop.
99.0006/15/2017357161 PW SHOPS099084
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTow vehicle B138A to shop.
110.0006/15/2017357161 PW SHOPS099342
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTow vehicle B175 to shop.
88.0006/15/2017357161 PW SHOPS099368
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTow vehicle B177 to shop.
104.5006/15/2017357161 PW SHOPS099369
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTow vehcile A477 to shop.
99.0006/15/2017357161 PW SHOPS099372
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTow vehicle B177 to Chevy.
99.0006/15/2017357161 PW SHOPS099374
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTow vehicle C235 to shop.
110.0006/15/2017357161 PW SHOPS099376
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTow vehicle B171 to shop.
99.0006/15/2017357161 PW SHOPS099378
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTow vehicle A478 to shop.
99.0006/15/2017357161 PW SHOPS099400
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTow vehicle C184 to shop.
137.5006/15/2017357161 PW SHOPS099433
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTow vehicle C213 to shop.
1,193.50Check 357161 Amount
BANKERS AUTO REBUILD & TOWING Total
$1,193.50
BANNER BANK - 007727
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10,752.3706/15/2017357162 REVENUE/BALANCE SHEETCAG-16-049 RR #9
317.000000.000.223.40.00.000 RETAINAGE PAYABLERetainage release
1,139.9306/15/2017357162 REVENUE/BALANCE SHEETCAG-16-049 RR #9
425.000000.000.223.40.00.000 RETAINAGE PAYABLERetainage release
56.2506/15/2017357162 REVENUE/BALANCE SHEETCAG-16-049 RR #9
426.000000.000.223.40.00.000 RETAINAGE PAYABLERetainage release
4,996.2606/15/2017357162 REVENUE/BALANCE SHEETCAG-16-049 RR #9
427.000000.000.223.40.00.000 RETAINAGE PAYABLERetainage release
16,944.81Check 357162 Amount
BANNER BANK Total
$16,944.81
BARILLEAUX, RAY C - 007750
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4006/15/2017357163 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 357163 Amount
BARILLEAUX, RAY C Total
$365.40
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 8 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
BARTON, LARDELL - 112695
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
269.9206/15/2017357164 POLICEAppeal Fee
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGRefund Case No. 17-2722 (2003
Volkswagon Jea)
269.92Check 357164 Amount
BARTON, LARDELL Total
$269.92
BAUTISTA FARMS - 110914
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7.0006/15/2017357165 REVENUE/BALANCE SHEET0558
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
38.0006/15/2017357165 PARKS ADMIN0558
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
45.00Check 357165 Amount
BAUTISTA FARMS Total
$45.00
BAYLOR, PAT - 110134
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
164.2106/15/2017357166 REVENUE/BALANCE SHEET000539/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, Final date: 5/19/17
164.21Check 357166 Amount
BAYLOR, PAT Total
$164.21
BAYLOR, PATRICIA - 011686
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0006/15/2017357167 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
20.00Check 357167 Amount
BAYLOR, PATRICIA Total
$20.00
BELLEVUE COMMUNITY COLLEGE - 008786
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
200.0006/15/2017357168 HUMAN RESOURCES1790674
000.000000.014.518.10.43.003 TUITION REIMBURSEMENTHR poron of IT class for city employee
425.1206/15/2017357168 FINANCE & IT1790674
503.000000.004.518.82.43.002 TRAINING/SCHOOLSIT poron of IT class for city employee
625.12Check 357168 Amount
BELLEVUE COMMUNITY COLLEGE Total
$625.12
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 9 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
BERGER/ABAM ENGINEERS INC - 009258
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,046.1506/15/2017357169 PARKS ADMIN318760-Revised
316.332028.020.576.81.41.000 PARKS MM - STRUCTURAL REVIEWSPPNR: (CAG-17-067) TIMBER TRESTLE
BRIDGE AT MAPLEWOOD ROADSIDE PARK -
BergerABAM to provide professional
structural assessment services.~
PROFESSIONAL SERVICES THRU MAY 12,
2017 Maplewood Roadside Park Timber
Approach Trestle Inspecon; Services
during this period include Field
inspecon, and dra of the technical
report.~
Labor @ $4,046.15
4,046.15Check 357169 Amount
BERGER/ABAM ENGINEERS INC Total
$4,046.15
BERGMAN, CLAUDETTE - 009273
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
174.4206/15/2017357170 NON DEPARTMENTALJune Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension
174.42Check 357170 Amount
BERGMAN, CLAUDETTE Total
$174.42
BERGQUIST, GREG A - 009277
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4006/15/2017357171 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 357171 Amount
BERGQUIST, GREG A Total
$365.40
BERK CONSULTING INC - 009274
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,560.0006/15/2017357172 CED10170-05-17
000.000000.007.558.60.41.000 PROFESSIONAL SERVICESCAG-17-025 COMPREHENSIVE PLAN AMENDMENTS
1,560.00Check 357172 Amount
BERK CONSULTING INC Total
$1,560.00
BIGHORN ELECTRICAL SERVICES - 009654
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
475.4206/15/2017357173 PARKS ADMIN1142
404.000000.020.576.61.48.000 REPAIRS & MAINTENANCEGC: ELECTRICAL MAINTENANCE - REPLACED
DAMAGED ENTRY SIGN FLOOD-LIGHT
475.42Check 357173 Amount
BIGHORN ELECTRICAL SERVICES Total
$475.42
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 10 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
BLAKE PLUMBING INC - 010000
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
583.6206/15/2017357174 PARKS ADMIN1701863
000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSHUMAN SERVICES HOUSING REPAIR
ASSISTANCE PROGRAM; PULLED TOILET AND
CLEARED MAIN LINE FOR HEALEY, M
7,640.1906/15/2017357174 PARKS ADMIN1701881
504.220030.020.594.18.62.000 FIRE STATION 17FAC 05/17 FS 17 REPAIR SEWER BRANCH LINE
8,223.81Check 357174 Amount
BLAKE PLUMBING INC Total
$8,223.81
BLANCHARD AUTO ELECTRIC CO - 010110
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8.8306/15/2017357175 PW SHOPS804898B
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESToggle switch for F2513
8.83Check 357175 Amount
BLANCHARD AUTO ELECTRIC CO Total
$8.83
BORG, JOHN OR RENEE - 109285
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
115.0206/15/2017357176 REVENUE/BALANCE SHEET023602/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, Final date: 5/19/17
115.02Check 357176 Amount
BORG, JOHN OR RENEE Total
$115.02
BOURASA, JAMES H - 010694
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4006/15/2017357177 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 357177 Amount
BOURASA, JAMES H Total
$365.40
BOYDSTON, JAMES R - 011140
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
70.0006/15/2017357178 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
70.00Check 357178 Amount
BOYDSTON, JAMES R Total
$70.00
BOYINGTON, ANNE - 103134
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12.0006/15/2017357179 REVENUE/BALANCE SHEET0572
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 11 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
BOYINGTON, ANNE - 103134
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12.00Check 357179 Amount
BOYINGTON, ANNE Total
$12.00
BRAATEN, KIP - 011175
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0006/15/2017357180 PW SHOPSReim/WWCPS
407.000000.019.531.35.49.008 LICENSES & PERMITSReimbursement for WWC1 renewal.
20.00Check 357180 Amount
BRAATEN, KIP Total
$20.00
BRATWEAR UNIFORMS - 011261
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
703.5406/15/2017357181 POLICE21747
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPants, polos, reflecve printed panel
at back (POLICE) silver, embroidered
name tag - SWAIN
725.5606/15/2017357181 POLICE21748
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPants, addional zippered pockets,
polo shirts, reflecve printed panel
(POLICE), embroidered name tags -
JOHNSON D.
67.7106/15/2017357181 POLICE21798
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLabor, customize jumpsuit, add coban
pocket. Reflecve printed panel @ back
(POLICE) and special pocket for coban -
MAZURE
74.3206/15/2017357181 POLICE21804
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLabor, customize jumpsuit, embroidered
name tag in silver, add new name tage
to Spiewak shirt - PETERSON J.
858.7606/15/2017357181 POLICE21815
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDuty Jacket, safety vest (ANSI
Hydrowick), reflecve leering @ back
only (POLICE) - BLANCO & DEVALLE
575.8206/15/2017357181 POLICE21821
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit, underarm zipper @ jumpsuit,
embroidered name tag, customer arm
patches, customer moterwing patch,
medal patch above nametag, taser
pocket, reinforcement/overlay @ inner
legs - HEERSPINK
412.8806/15/2017357181 POLICE21900
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDuty Jacket - ELLIOTT
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 12 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
BRATWEAR UNIFORMS - 011261
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
578.0306/15/2017357181 POLICE21908
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit, underarm zipper, side zippers
@ pocket, silver reflecve panel @
back (POLICE), embroidered name tag,
customer arm patches, badge, taser
pockets with inserts, special pocket
for torniquet - SCOTT DESIREE
412.8806/15/2017357181 POLICE21923
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDuty jacket - O'KEEFE
412.8806/15/2017357181 POLICE21924
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDuty Jacket - PETERSON, J.
46.2406/15/2017357181 POLICE21972
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLabor, Jumpsuit (alter to tailor's
instrucons) VANDERHOEK
4,868.62Check 357181 Amount
BRATWEAR UNIFORMS Total
$4,868.62
BROWN, DONALD - 112661
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
18.0006/07/2017357110 REVENUE/BALANCE SHEETRefundCPL
000.000000.000.237.03.00.000 CONCEALED WEAPONS-DOLCPL fee less fingerprinng fee issued
to WSP. Receipt 68535
18.0006/07/2017357110 POLICERefundCPL
000.000000.008.342.10.00.000 LAW ENFORCEMENT SERVICESCPL fee less fingerprinng fee issued
to WSP. Receipt 68535
36.00Check 357110 Amount
BROWN, DONALD Total
$36.00
BUD CLARY CHEV, OLDS, CAD INC - 012126
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
34,991.5206/12/2017357127 PW SHOPS6844
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALNew fleet shop truck, C285.
34,991.52Check 357127 Amount
BUD CLARY CHEV, OLDS, CAD INC Total
-216.8006/12/2017357128 PW SHOPS7259
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL$200 early pay discount plus tax
35,773.0806/12/2017357128 PW SHOPS7259
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALChevy Tahoe, B241 for RPD.
35,556.28Check 357128 Amount
BUD CLARY CHEV, OLDS, CAD INC Total
26,680.4906/12/2017357129 PW SHOPS6843
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALNew chevy colorrado for Parks, C284.
26,680.49Check 357129 Amount
BUD CLARY CHEV, OLDS, CAD INC Total
-216.8006/15/2017357182 PW SHOPS7245
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL$200 early pay discount plus tax
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 13 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
BUD CLARY CHEV, OLDS, CAD INC - 012126
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35,773.0806/15/2017357182 PW SHOPS7245
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALNew Tahoe for RPD, B242
-216.8006/15/2017357182 PW SHOPS7258
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL$200 early pay discount plus tax
26,680.4906/15/2017357182 PW SHOPS7258
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALNew Chevy Colorado for Parks, C287.
62,019.97Check 357182 Amount
BUD CLARY CHEV, OLDS, CAD INC Total
$159,248.26
BUFF, JOHN E - 012131
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
324.0006/15/2017357183 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
324.00Check 357183 Amount
BUFF, JOHN E Total
$324.00
BUILDERS EXCHANGE OF WA INC - 012137
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0506/15/2017357184 PARKS ADMIN1054927-PPNR
316.332043.020.594.76.63.000 SUNSET EIS PARKPPNR/CIP: SUNSET NEIGHBORHOOD PARK -
PHASE 1~
BID DOCUMENTS - Addendum #1 and
Addendum #1 PLANS~
POSTED 5/1/2017;~
Pre-Bid Meeng Notes & Walk-Through
Sign-in dated 5/5/2017;~
Bid Tabulaon posted 5/11/2~
Paral payment on Invoice #1054927
dated 6/9/2017
25.0006/15/2017357184 TRANSPORTATION/AIRPORT1054633
317.122122.016.595.30.63.001 SUNSET LANE - CONSTRUCTIONSunset Lane NE Improvements Project, WA
#CAG-16-049~
Monthly Hosng Fee 04/17
55.05Check 357184 Amount
BUILDERS EXCHANGE OF WA INC Total
$55.05
BUTTON PLUMBING & HEATING - 012589
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,116.8306/15/2017357185 PARKS ADMINCRN052417
000.060751.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES HOUSING REPAIR
ASSISTANCE PROGRAM; FIXED WATER MAIN
LEAK
1,116.83Check 357185 Amount
BUTTON PLUMBING & HEATING Total
$1,116.83
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 14 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
C & S GENERAL CONTRACTING LLC - 012951
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
752.4006/15/2017357186 PARKS ADMIN491
000.060751.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES HOUSING REPAIR
ASSISTANCE PROGRAM; REMOVED DAMAGED
BACK DOOR, INSTALLED NEW DOOR
752.40Check 357186 Amount
C & S GENERAL CONTRACTING LLC Total
$752.40
CALDWELL, HAROLD R - 013247
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4006/15/2017357187 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 357187 Amount
CALDWELL, HAROLD R Total
$365.40
CALLAWAY GOLF COMPANY - 013280
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,644.7806/15/2017357188 PARKS ADMIN927377253
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: BALLS - CHROME
SOFT, SUPERSOFT, ETC.
195.1806/15/2017357188 PARKS ADMIN927495213
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: BALLS~
CHROME SOFT YELLOW TRUVIS
1,458.3006/15/2017357188 PARKS ADMIN927566958
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: BALLS: CHROME
SOFT, SUPERSOFT, ETC
1,679.4006/15/2017357188 PARKS ADMIN927566973
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: CLUBS~
WEDGES & PUTTERS
375.3606/15/2017357188 PARKS ADMIN927566993
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: BALLS~
GC CHRM SFT YELLOW, CHROME SOFT x17
-375.3606/15/2017357188 PARKS ADMIN927615566
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: CREDIT - BALLS
-1,458.3006/15/2017357188 PARKS ADMIN927615568
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: BALLS/CREDIT
-1,679.4006/15/2017357188 PARKS ADMIN927633124
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: CLUBS-CREDIT~
WEDGES, PUTTERS
301.5006/15/2017357188 PARKS ADMIN927770775
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: CLUBS~
SO LEWIS - FUSION DRIVER
-895.2606/15/2017357188 PARKS ADMIN927884451
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: BALLS-CREDIT
1,246.20Check 357188 Amount
CALLAWAY GOLF COMPANY Total
$1,246.20
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 15 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
CANBER CORPS - 013391
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30,644.4606/15/2017357189 PARKS ADMIN35481
001.000000.020.576.81.48.003 MAINTENANCEPKS: CAG-16-078 (MAY 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
5/31/2017.~
SITE 46: LOGAN AVE N FRONTAGE CHARGED
TO PUBLIC WORKS ACCT FOR 1 YR PERIOD -
beginning Sept. 2016 (James Wilhoit
provided Acct #)~
(May 2017 Srvc - $4,120.00 +
sale tax @ $412.00 = $4,532.00)~
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)~
(May 2017 Srvc - $1,575.00 +
sales tax (10%) @ $157.50 = $1,732.50)
4,532.0006/15/2017357189 TRANSPORTATION/AIRPORT35481
317.122303.016.595.30.63.001 LOGAN AVE - CONSTRUCTIONPKS: CAG-16-078 (MAY 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
5/31/2017.~
SITE 46: LOGAN AVE N FRONTAGE CHARGED
TO PUBLIC WORKS ACCT FOR 1 YR PERIOD -
beginning Sept. 2016 (James Wilhoit
provided Acct #)~
(May 2017 Srvc - $4,120.00 +
sale tax @ $412.00 = $4,532.00)~
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)~
(May 2017 Srvc - $1,575.00 +
sales tax (10%) @ $157.50 = $1,732.50)
35,176.46Check 357189 Amount
CANBER CORPS Total
$35,176.46
CANZANO, MICHELLE - 013398
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0006/15/2017357190 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 16 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
CANZANO, MICHELLE - 013398
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.00Check 357190 Amount
CANZANO, MICHELLE Total
$30.00
CARL WARREN & COMPANY - 013774
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
70.2006/15/2017357191 HUMAN RESOURCES1805288
502.000000.014.518.62.46.016 LIABILITY CLAIMS CEDclaims adminsitraon fee for claimant
Allstate Ins. AKA Anthony Wyrick
204.9106/15/2017357191 HUMAN RESOURCES1805290
502.000000.014.518.62.46.016 LIABILITY CLAIMS CEDclaims administraon fee for claimant
Steven Graf
291.3306/15/2017357191 HUMAN RESOURCES1805287
502.000000.014.518.62.46.035 LIABILITY CLAIMS WASTEWATER MAINTclaims administraon fee for Tyjuana
Barkus
166.3006/15/2017357191 HUMAN RESOURCES1805289
502.000000.014.518.62.46.042 LIABILITY CLAIMS PW TRANSPORTATIONclaims adminsitraon fee for claimant
State Farm AKA Axum Belay
732.74Check 357191 Amount
CARL WARREN & COMPANY Total
$732.74
CASCADE FIRE & SAFETY - 013916
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
928.6506/15/2017357192 PW SHOPS120074
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSeat belt and parts for F093
777.0206/15/2017357192 PW SHOPS120077
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWiper motor/parts for F114.
1,410.6006/15/2017357192 PW SHOPS120079
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPDM 591876 for F093
422.1006/15/2017357192 PW SHOPS120081
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSteering wheel/parts for F093
452.3606/15/2017357192 PW SHOPS120092
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWindow regulator for F2515
361.4206/15/2017357192 PW SHOPS120095
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTie rod ends for F2513
161.1306/15/2017357192 PW SHOPS120116
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDoor latches for F093
93.8206/15/2017357192 PW SHOPS120119
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDoor latch for f115
162.9806/15/2017357192 PW SHOPS120275
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHose reel adapter for F105
149.4906/15/2017357192 PW SHOPS120286
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES3-way splier for F114
251.8106/15/2017357192 PW SHOPS120287
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESStock parts.
5,171.38Check 357192 Amount
CASCADE FIRE & SAFETY Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 17 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
$5,171.38
CASCADE SIGNAL CORP - 014275
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
344.4706/15/2017357193 TRANSPORTATION/AIRPORT4051
003.000000.016.542.95.31.010 SIGNAL SUPPLIESRENO LF-300 FOR SIGNALS
344.47Check 357193 Amount
CASCADE SIGNAL CORP Total
$344.47
CATALYST WORKPLACE ACTIVATION - 012584
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
136.4006/15/2017357194 PARKS ADMIN263915
504.000000.020.518.23.35.012 FURNITURE-OFFICEFAC 05/17 ATTORNEY OFFICE ACCESSORIES
136.40Check 357194 Amount
CATALYST WORKPLACE ACTIVATION Total
$136.40
CAYCE & GROVE PS - 014385
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35,303.0406/15/2017357195 EXECUTIVECG0517
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services May 2017
35,303.04Check 357195 Amount
CAYCE & GROVE PS Total
$35,303.04
CDW GOVERNMENT INC - 014396
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
495.0006/15/2017357196 FINANCE & ITHXN2388
503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENT5ea. Lenovo TC Tiny DVD DR Kit #
4XA0K93942
495.00Check 357196 Amount
CDW GOVERNMENT INC Total
$495.00
CENTRAL WELDING SUPPLY - 014525
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
121.4406/15/2017357197 PW SHOPSRN05171021
501.000000.019.548.60.45.000 OPERATING RENTALSCylinder tank rental.
121.44Check 357197 Amount
CENTRAL WELDING SUPPLY Total
$121.44
CENTURYLINK - 065185
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
57.6806/15/2017357198 FINANCE & IT206-T22-7980
503.000000.004.518.82.42.003 TELEPHONE206-T22-7980
431.1106/15/2017357198 FINANCE & IT206-T31-6929
503.000000.004.518.82.42.003 TELEPHONE206-T31-6929
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 18 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
CENTURYLINK - 065185
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
450.4206/15/2017357198 FINANCE & IT206-T32-4645
503.000000.004.518.82.42.003 TELEPHONE206-T32-4645
57.6806/15/2017357198 FINANCE & IT206-T41-3756
503.000000.004.518.82.42.003 TELEPHONE206-T41-3756
82.8506/15/2017357198 FINANCE & IT425-228-6008
503.000000.004.518.82.42.003 TELEPHONE425-228-6008
386.2606/15/2017357198 FINANCE & IT425-430-9299
503.000000.004.518.82.42.003 TELEPHONE425-430-9299
52.6606/15/2017357198 FINANCE & IT425-793-6059
503.000000.004.518.82.42.003 TELEPHONE425-793-6059
1,518.66Check 357198 Amount
CENTURYLINK Total
414.8306/15/2017357199 FINANCE & IT425-430-6400
503.000000.004.518.82.42.003 TELEPHONE425-430-6400 Enterprise Long Distance
414.83Check 357199 Amount
CENTURYLINK Total
$1,933.49
CHAIN ELECTRIC HOLDINGS INC - 112669
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/15/2017357200 REVENUE/BALANCE SHEETBL.036578/Refund
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSERefund next years license fee
150.00Check 357200 Amount
CHAIN ELECTRIC HOLDINGS INC Total
$150.00
CHINOOK REMODEL LLC - 112667
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
158.4506/15/2017357201 REVENUE/BALANCE SHEETBL.039768/Refund
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSERefund for next years license
158.45Check 357201 Amount
CHINOOK REMODEL LLC Total
$158.45
CHRISTENSEN, DAVID - 015405
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
157.3006/15/2017357202 UTILITY SYSTEMSWUCC 2017
406.000000.018.535.20.43.001 TRAVELWUCC roundtrip mileage reimbursement
from Renton/Wenatchee 5/16/17-5/18/17
90.0006/15/2017357202 UTILITY SYSTEMSWUCC 2017
406.000000.018.535.20.43.007 MEALS & INCIDENTAL EXPENSEWUCC incidentals reimbursement for
5/16/17-5/18/17
247.30Check 357202 Amount
CHRISTENSEN, DAVID Total
$247.30
CHRISTENSON, CHUCK - 015389
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: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 19 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
CHRISTENSON, CHUCK - 015389
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4006/15/2017357203 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 357203 Amount
CHRISTENSON, CHUCK Total
294.2806/15/2017357204 NON DEPARTMENTALJune Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension
294.28Check 357204 Amount
CHRISTENSON, CHUCK Total
$659.68
CHUE K CHASENGNOU - 111743
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9.0006/15/2017357205 REVENUE/BALANCE SHEET0524
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
10.0006/15/2017357205 PARKS ADMIN0524
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
19.00Check 357205 Amount
CHUE K CHASENGNOU Total
$19.00
CINTAS CORPORATION #460 - 015563
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
225.6806/15/2017357207 PW SHOPS460136396
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESClothing allowance for Tim M.
134.4406/15/2017357207 PW SHOPS460136397
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESClothing allowance for Stephen F.
249.3506/15/2017357207 PW SHOPS460145709
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESClothing allowance for Dylan T.
69.8306/15/2017357207 PW SHOPS460145710
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESClothing allowance for Chris W.
223.6106/15/2017357207 PW SHOPS460145711
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESClothing allowance for Josh W.
292.9006/15/2017357207 PW SHOPS460145717
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWork clothes for Kevin L per clothing
allowance.
234.9106/15/2017357207 PW SHOPS460145719
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESClothing allowance for Rick F.
306.8206/15/2017357207 PW SHOPS460145726
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESClothing allowance for Patrick Z.
39.1706/15/2017357207 PW SHOPS460131473
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESReplacement for sweatshirt that was
ruined on job. - Dan Grant
289.8006/15/2017357207 PW SHOPS460136394
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESClothing allowance for Jason B.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 20 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
CINTAS CORPORATION #460 - 015563
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
274.2006/15/2017357207 PW SHOPS460136395
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESClothing allowance for Dan G.
27.0206/15/2017357207 PW SHOPS460136403
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESClothing allowance for Mark C.
35.4206/15/2017357207 PW SHOPS460141067
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESReplacement shirt for one that was
ruined on the job. - Gregg S
117.5106/15/2017357207 PW SHOPS460145708
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESClothing allowance for Craig P.
156.6806/15/2017357207 PW SHOPS460145714
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESClothing allowance for Gregg S.
206.1406/15/2017357207 PW SHOPS460145724
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESClothing allowance for Mark D.
193.8906/15/2017357207 PW SHOPS460136401
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESClothing allowance for Reed P.
279.5106/15/2017357207 PW SHOPS460136402
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESClothing allowance for Rocky S.
163.0306/15/2017357207 PW SHOPS460136404
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESClothing allowance for Roger R.
423.1006/15/2017357207 PW SHOPS460141070
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESWork clothes per clothing allowance for
Shane C.
162.0006/15/2017357207 PW SHOPS460141072
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESClothing and Embroidery for work
clothes per clothing allowance for
Jacob Lundquist
177.2506/15/2017357207 PW SHOPS460145715
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESClothing allowance for Kevin H.
103.4906/15/2017357207 PW SHOPS460145722
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESClothing allowance for Reed P.
70.8406/15/2017357207 PW SHOPS460145723
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESClothing allowance for Dave McK.
42.9106/15/2017357207 PW SHOPS460131472
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESSweatshirt replacement. - Kip B
393.4606/15/2017357207 PW SHOPS460136398
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESClothing allowance for Ma M.
209.8806/15/2017357207 PW SHOPS460136399
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESClothing allowance for Eric P.
161.4606/15/2017357207 PW SHOPS460136400
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESClothing allowance for Kip B.
226.6106/15/2017357207 PW SHOPS460141068
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESClothes for Stan per clothing allowance.
292.9006/15/2017357207 PW SHOPS460141069
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWork clothes per clothing allowance for
Nathan N.
190.1206/15/2017357207 PW SHOPS460141071
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWork clothes for Jayson Gallaway per
clothing allowance.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 21 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
CINTAS CORPORATION #460 - 015563
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
37.2906/15/2017357207 PW SHOPS460141073
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES1/4 Zip Sweatshirt and Embroidery on
replacement work clothes for Kip Braaten
286.1506/15/2017357207 PW SHOPS460145707
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESClothing allowance for Peiro D'.
366.6606/15/2017357207 PW SHOPS460145712
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESClothing allowance Rob B
295.4106/15/2017357207 PW SHOPS460145716
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESClothing allowance for Cris M.
230.3306/15/2017357207 PW SHOPS460145720
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESClothing allownce for Chris K.
372.1706/15/2017357207 PW SHOPS460145725
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESClothing allowance for John W.
8.3906/15/2017357207 PW SHOPS460131475
407.000000.019.531.35.49.007 LAUNDRYCoveralls for Surface water.
8.3906/15/2017357207 PW SHOPS460136406
407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls for Surface.
8.3906/15/2017357207 PW SHOPS460141075
407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls for Surface water.
8.3906/15/2017357207 PW SHOPS460145728
407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls, shop supplies for
Garage & Surface
287.5006/15/2017357207 PW SHOPS460131475
501.000000.019.548.60.49.007 LAUNDRYTowels, mops, scrub, uniforms and
coveralls for the Garage.
287.5006/15/2017357207 PW SHOPS460136406
501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, cleaning supplies
for garage.
287.5006/15/2017357207 PW SHOPS460141075
501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, uniforms, towels,
scrub, soap dispenser for garage.
287.5006/15/2017357207 PW SHOPS460145728
501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, shop supplies for
Garage & Surface
8,745.50Check 357207 Amount
CINTAS CORPORATION #460 Total
$8,745.50
CINTAS FIRE PROTECTION - 015566
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
583.0006/15/2017357208 PARKS ADMIN0F93068870
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05/17 FS 12 ANNUAL INSPECTION
495.0006/15/2017357208 PARKS ADMIN0F93068871
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05/17 FS 12 ANNUAL INSPECTION
693.0006/15/2017357208 PARKS ADMIN0F93069640
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05/17 HNC ANNUAL INSPECTION
1,771.00Check 357208 Amount
CINTAS FIRE PROTECTION Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 22 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
$1,771.00
CITY OF RENTON - 015940
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
18.4006/15/2017357209 EXECUTIVEPC/Finance
000.000000.003.513.10.43.001 TRAVELHannah Miller - Mileage, travel to
seminar
17.5506/15/2017357209 CEDPC/Finance
000.000000.007.558.60.43.001 TRAVELPaul Hintz - Mileage CNU Conference
11.8606/15/2017357209 CEDPC/Finance
000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSEElizabeth Higgins - Safeway,
refreshments for Renton Municipal Arts
Commission meeng
13.7506/15/2017357209 CEDPC/Finance
000.000000.007.558.70.43.001 TRAVELMark Santos-Johnson - Mileage, event at
Benaroya Recital Hall in Seale
13.5006/15/2017357209 POLICEPC/Finance
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSECyndie Parks - Chuck's Donuts,
refreshments for regional CP meeng
22.0006/15/2017357209 POLICEPC/Finance
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEDreher, R - Sam's Club, refreshments
for Glock Armorer's training class
10.0906/15/2017357209 FIREPC/Finance
000.000000.009.525.60.32.000 FUEL CONSUMEDKarissa Smith - Fuel for city vehicle
F090
4.0006/15/2017357209 FIREPC/Finance
000.000000.009.525.60.43.001 TRAINING EM MGTKarissa Smith - Parking in Renton City
Center garage for volunteer recognion
event
3,200.0006/15/2017357209 REVENUE/BALANCE SHEETpc-hmac
001.000000.000.111.70.00.000 PETTY CASHHMAC 2017 starng funds
17.7606/15/2017357209 TRANSPORTATION/AIRPORTPC/Finance
003.000000.016.542.93.43.001 TRAVELRon Mar - Mileage, Instute of
transportaon engineers dinner
13.2606/15/2017357209 TRANSPORTATION/AIRPORTPC/Finance
003.000000.016.595.92.43.005 CTR TRANSIT/GUAR RIDE HOMEJohn Hasty - Sam's Club, Drinks for
bike to work day
6.5906/15/2017357209 TRANSPORTATION/AIRPORTPC/Finance
003.000000.016.595.92.43.005 CTR TRANSIT/GUAR RIDE HOMEJohn Hasty - Safeway, Bananas for bike
to work day pit stop
23.9606/15/2017357209 FINANCE & ITPC/Finance
503.000000.004.518.82.43.001 TRAVELDavid Lemenager - Cab fare, Tyler
Connect user conference, TX
3,372.72Check 357209 Amount
CITY OF RENTON Total
$3,372.72
CITY OF SEATTLE - 072270
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,208.8506/15/2017357210 PW SHOPS6345850000
405.000000.019.534.50.47.002 WATERWater bill for e in on Logan/2nd
2,387.1306/15/2017357210 PW SHOPS7345850000
405.000000.019.534.50.47.002 WATERBill for water e in at Logan/2nd.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 23 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
CITY OF SEATTLE - 072270
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,595.98Check 357210 Amount
CITY OF SEATTLE Total
$6,595.98
CITY OF SEATTLE - DEPT FINANCE - 072271
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
137.7706/15/2017357211 TRANSPORTATION/AIRPORT5570430000
003.000000.016.542.93.47.001 ELECTRICITYAcct no - 5570430000~
13901 Monster Rd S~
Service from May 05, 2017 to Jun 05,
2017
137.77Check 357211 Amount
CITY OF SEATTLE - DEPT FINANCE Total
$137.77
CITY SCENE CAFE - 015959
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
44.0006/15/2017357212 EXECUTIVE060817
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSECoffee/tea for June 7th City
Managers/City Administrators monthly
meeng
17.3306/15/2017357212 CEDMay 3 2017
000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSErefreshments for interview panel CED
72.1606/15/2017357212 HUMAN RESOURCESMay 10 2017
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSErefreshments for training
54.5606/15/2017357212 HUMAN RESOURCESMay 24 2017 B
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSErefreshments for police contract
signing event
36.5806/15/2017357212 HUMAN RESOURCESMay 24 2017
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSErefreshments for training
92.4006/15/2017357212 HUMAN RESOURCESMay 25 2017
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSErefreshments for Inclusion Training
(makeup class for those who did not
aend in 2016)
131.2306/15/2017357212 HUMAN RESOURCESMay 5
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSErefreshments for interview panel
36.0806/15/2017357212 PARKS ADMIN05-17-2017
001.000000.020.576.80.43.007 MEALS & INCIDENTAL EXPENSElunches for Parks Maintenance worker
interview panel
484.34Check 357212 Amount
CITY SCENE CAFE Total
$484.34
CLARK, DALE OR MAGGIE - 112675
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
194.9906/15/2017357213 REVENUE/BALANCE SHEET030138/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE1801 Queen Pl Ne - Credit bal, Final
date: 5/25/17
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 24 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
CLARK, DALE OR MAGGIE - 112675
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
194.99Check 357213 Amount
CLARK, DALE OR MAGGIE Total
$194.99
CLEVELAND GOLF / SRIXON - 016388
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
92.3906/15/2017357214 PARKS ADMIN5092509
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - HATS~
TRUCKER HATS~
SRX 6P BLACK, GREEN, ORANGE
92.39Check 357214 Amount
CLEVELAND GOLF / SRIXON Total
$92.39
COAL CREEK UTILITY DISTRICT - 016455
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
43.0506/15/2017357215 PARKS ADMIN21367-00
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 05/17 KENYON DOBSON 3/27-5/25
43.05Check 357215 Amount
COAL CREEK UTILITY DISTRICT Total
$43.05
COBRA PUMA GOLF - 016484
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-36.0006/15/2017357216 PARKS ADMINDC89682
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: HATS~
STORM BUCKET / CREDIT FOR DOUBLE CHARGE
36.0006/15/2017357216 PARKS ADMING103105
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: HATS~
STORM BUCKET / CREDIT FOR DOUBLE CHARGE
364.5806/15/2017357216 PARKS ADMING1086024
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - HATS~
DRIVER CAP, GOTIME CAP, ROPE CAP, STORM
BUCKET HAT
364.58Check 357216 Amount
COBRA PUMA GOLF Total
$364.58
CODIGA, LARRY - 016497
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
346.2006/15/2017357217 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
346.20Check 357217 Amount
CODIGA, LARRY Total
$346.20
COFFIN, CHARLES RAY - 016535
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: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 25 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
COFFIN, CHARLES RAY - 016535
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4006/15/2017357218 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 357218 Amount
COFFIN, CHARLES RAY Total
$365.40
COLE, KATHLEEN - 016622
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0006/15/2017357219 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
40.00Check 357219 Amount
COLE, KATHLEEN Total
$40.00
COLUMBIA BASIN WATER WORKS INC - 016951
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
565.1006/15/2017357220 PW SHOPS766
405.000000.019.534.50.48.000 REPAIRS & MAINTENANCERepair water meter at Paccar.
565.10Check 357220 Amount
COLUMBIA BASIN WATER WORKS INC Total
$565.10
COMMUNITIES IN SCHOOL INC - 017602
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
25,000.0006/15/2017357221 EXECUTIVE2017-104
000.000000.003.513.10.49.001 MEMBERSHIPS & DUESCommunies in Schools Renton 2017
annual sponsorship
25,000.00Check 357221 Amount
COMMUNITIES IN SCHOOL INC Total
$25,000.00
CONSOLIDATED ELECTRICAL DIST - 018018
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,202.8506/15/2017357222 PARKS ADMIN8073-503307
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 05/17 OCTRON LAMP
1,202.85Check 357222 Amount
CONSOLIDATED ELECTRICAL DIST Total
$1,202.85
CONSOLIDATED SUPPLY CO - 018028
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,155.0706/15/2017357223 PW SHOPSS8215845.001
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRomac tapping sleeve and gate valve for
job on S 19th.
1,155.07Check 357223 Amount
CONSOLIDATED SUPPLY CO Total
$1,155.07
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 26 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
CORAL SALES COMPANY - 018351
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,297.6306/15/2017357224 PW SHOPSINV-60033
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESCash modules, crash cushions put on
bridge.
2,297.63Check 357224 Amount
CORAL SALES COMPANY Total
$2,297.63
COVINGTON, JAY BRENT - 018680
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
65.0006/15/2017357225 EXECUTIVEPerDiem Covington
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEPer diem for AWC annual conference
65.00Check 357225 Amount
COVINGTON, JAY BRENT Total
$65.00
CREATIVE FUEL STUDIOS - 018968
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,052.5006/15/2017357226 EXECUTIVE1949
505.000000.003.513.11.41.003 CONTRACTED SERVICESGraphic design services May 2017
2,052.50Check 357226 Amount
CREATIVE FUEL STUDIOS Total
$2,052.50
CRYSTAL AND SIERRA SPRINGS - 019276
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16.1906/15/2017357227 PARKS ADMIN5263503060117
001.000000.020.576.80.43.007 MEALS & INCIDENTAL EXPENSEPKS: MONTHLY PO - COLD WATER DISPENSER
RENTAL FOR REGIS PARK~
@ $6.05~
5/11/2017 - 5.0 GAL Drinking Water Qty
1 @ $9.99/ea;~
5/11/2017 - 5.0 GAL Bole Deposit
Qty 1 @ $6.00;~
5/11/2017 - 5.0 GAL Bole Return Qty 1
@ (-$6.00);~
5/11/2017 - Energy Surcharge @ $3.20~
5/30/2017 - paper invoice fee @ $3.00
6.0506/15/2017357227 PARKS ADMIN5263503060117
001.000000.020.576.80.45.000 OPERATING RENTALSPKS: MONTHLY PO - COLD WATER DISPENSER
RENTAL FOR REGIS PARK~
@ $6.05~
5/11/2017 - 5.0 GAL Drinking Water Qty
1 @ $9.99/ea;~
5/11/2017 - 5.0 GAL Bole Deposit
Qty 1 @ $6.00;~
5/11/2017 - 5.0 GAL Bole Return Qty 1
@ (-$6.00);~
5/11/2017 - Energy Surcharge @ $3.20~
5/30/2017 - paper invoice fee @ $3.00
22.24Check 357227 Amount
CRYSTAL AND SIERRA SPRINGS Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 27 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
$22.24
CUES - 019285
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,619.0006/15/2017357228 PW SHOPS481571
406.000000.019.535.50.48.000 REPAIRS & MAINTENANCERepair Lamp 2
892.2206/15/2017357228 PW SHOPS482206
406.000000.019.535.50.48.000 REPAIRS & MAINTENANCERepair Oz 3 camera.
2,511.22Check 357228 Amount
CUES Total
$2,511.22
CUSTOM ELECTRICAL CONTRACTORS - 112671
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
175.3406/15/2017357229 REVENUE/BALANCE SHEETBL.028366/Refund
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSERefund next years license fee
175.34Check 357229 Amount
CUSTOM ELECTRICAL CONTRACTORS Total
$175.34
DAILY JOURNAL OF COMMERCE - 072200
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
300.0006/15/2017357230 TRANSPORTATION/AIRPORT3325712
317.122108.016.542.30.19.000 STREET OVERLAY PROGRAM PA SAL/BENStreet Patch & Overlay~
Adversing Noce in DJC - May 2017~
Acct #3027
300.00Check 357230 Amount
DAILY JOURNAL OF COMMERCE Total
$300.00
DAWKINS, GARY - 020385
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4006/15/2017357231 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 357231 Amount
DAWKINS, GARY Total
$365.40
DEINES, ROBERT - 020500
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0006/15/2017357232 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 357232 Amount
DEINES, ROBERT Total
$402.00
DELTA CONNECTS INC - 020561
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
587.4006/15/2017357233 PARKS ADMINSRVCE05666
108.220047.020.518.21.48.000 REPAIRS & MAINTENANCE-PAVILION BUILDINGFAC 05/17 PAVILION - NEW TREND LOG
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 28 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
DELTA CONNECTS INC - 020561
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
587.40Check 357233 Amount
DELTA CONNECTS INC Total
$587.40
DEPARTMENT OF ECOLOGY - 089197
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
59,390.0006/15/2017357234 UTILITY SYSTEMS2017RSWAR045539
407.000000.018.531.32.49.011 PERMIT FEESRegional Stormwater Monitoring Permit
for August 15, 2017 through August 15,
2018
59,390.00Check 357234 Amount
DEPARTMENT OF ECOLOGY Total
$59,390.00
DEPARTMENT OF HEALTH - 089203
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,887.0006/15/2017357235 PW SHOPSN02645
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESInspecon of all water facilies,
reservoirs, pump staons, etc.
1,887.00Check 357235 Amount
DEPARTMENT OF HEALTH Total
$1,887.00
DEPARTMENT OF LICENSING - 089227
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
54.0006/02/201710019 REVENUE/BALANCE SHEETWire
000.000000.000.237.03.00.000 CONCEALED WEAPONS-DOL3 CPL's for April
54.00Check 10019 Amount
DEPARTMENT OF LICENSING Total
726.0006/15/2017357236 REVENUE/BALANCE SHEETCPL BAL MAR
000.000000.000.237.03.00.000 CONCEALED WEAPONS-DOL42 CPL's processed
726.00Check 357236 Amount
DEPARTMENT OF LICENSING Total
90.0006/15/2017357237 REVENUE/BALANCE SHEETCPL Balance
000.000000.000.237.03.00.000 CONCEALED WEAPONS-DOLCPL Online payment from 3/14/17 did not
go through.
3.0006/15/2017357237 POLICECPL Balance
000.000000.008.342.10.00.000 LAW ENFORCEMENT SERVICESCPL Online payment from 3/14/17 did not
go through.
93.00Check 357237 Amount
DEPARTMENT OF LICENSING Total
$873.00
DEPT. OF TRANSPORTATION - 089300
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
32.0306/15/2017357238 UTILITY SYSTEMSRE41ja9204l006
425.455604.018.594.34.63.000 TRANS MAIN REPLC - SR 169 RAMP TO I-405Engineering Review and Construcon
Inspecon for SR405 at 169NB on ramp
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 29 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
DEPT. OF TRANSPORTATION - 089300
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
32.03Check 357238 Amount
DEPT. OF TRANSPORTATION Total
$32.03
DHILLON, SIMRIT - 112676
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
26.5806/15/2017357239 REVENUE/BALANCE SHEET036377-002/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE11814 SE 191st ST - Credit bal, Final
date: 5/18/17
26.58Check 357239 Amount
DHILLON, SIMRIT Total
$26.58
DI BIASE, TIMOTHY - 112677
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
36.9606/15/2017357240 REVENUE/BALANCE SHEET013437/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE17718 98th Ave S - Credit bal, Final
date: 5/11/17
36.96Check 357240 Amount
DI BIASE, TIMOTHY Total
$36.96
DOLLAR RENT A CAR - 021690
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
774.1306/15/2017357241 POLICEu11807482
000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Cherokee 3/27 - 4/24/17
774.1306/15/2017357241 POLICEu11807493
000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Outback 3/27-4/24/17
774.1306/15/2017357241 POLICEu11807740
000.000000.008.521.23.41.016 VEHICLE LEASEuc car 4Runner / 3/29-4/26/17
774.1306/15/2017357241 POLICEu11810621
000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Cherokee 4/24-5/22/17
774.1306/15/2017357241 POLICEu11810820
000.000000.008.521.23.41.016 VEHICLE LEASEuc car / 4Runner 4/27-5/25/17
774.1306/15/2017357241 POLICEu11811601
000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Sienna 4/24-5/22/17
4,644.78Check 357241 Amount
DOLLAR RENT A CAR Total
$4,644.78
DRAIN PRO INC - 022023
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
350.0006/15/2017357242 PARKS ADMIN32514
404.000000.020.576.65.48.000 REPAIRS & MAINTENANCEGC: 2017 06 PORTABLE TOILET SVCS
350.00Check 357242 Amount
DRAIN PRO INC Total
$350.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 30 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
DRIGGERS, MONTE - 101494
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4006/15/2017357243 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 357243 Amount
DRIGGERS, MONTE Total
$365.40
DRUCE, RONALD - 022325
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
32.5706/15/2017357244 PW SHOPSReim/FredMeyer
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESClothing allowance for Ron D.
32.57Check 357244 Amount
DRUCE, RONALD Total
$32.57
DT MARSHALL COMPANY - 022328
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,200.0006/15/2017357245 EXECUTIVE15979A
505.000000.003.518.70.49.000 PRINTING CONTRACTRenton City News June 2017 prinng
2,200.00Check 357245 Amount
DT MARSHALL COMPANY Total
$2,200.00
DUNCAN, TODD - 112678
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.3706/15/2017357246 REVENUE/BALANCE SHEET009457/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE3318 Monterey Ct Ne - Credit bal,
Final date: 5/25/17
30.37Check 357246 Amount
DUNCAN, TODD Total
$30.37
DUNCKLEY, LUKE OR CHELSEA - 110797
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
212.8106/15/2017357247 REVENUE/BALANCE SHEET001817/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE3428 SE 5th ST - Credit bal, Final
date: 5/26/17
212.81Check 357247 Amount
DUNCKLEY, LUKE OR CHELSEA Total
$212.81
DWAYNE LANES - 022549
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
37,158.0006/15/2017357248 PW SHOPSHG706620
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALRam 5500 cab and chassis for fleet.
37,158.00Check 357248 Amount
DWAYNE LANES Total
$37,158.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 31 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
EAGLE PEST ELIMINATORS INC - 022810
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
202.5806/15/2017357249 PARKS ADMIN169348
108.220048.020.518.21.48.000 REPAIRS & MAINTENANCE-LIBERTY PARK BLDGFAC 05/17 LIBERTY PARK/BIRTHDAY DREAMS
BAIT FOR ANTS
93.5006/15/2017357249 PARKS ADMIN170183
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05/17 NHNC RODENT CONTROL (MAY)
296.08Check 357249 Amount
EAGLE PEST ELIMINATORS INC Total
$296.08
EASTSIDE VETERINARY ASSOCIATES - 023001
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,151.6406/15/2017357250 POLICE053117
000.000000.008.554.30.41.003 CONTRACTED SERVICESCanine services for #17576 NALA
119.2406/15/2017357250 POLICE053117
000.000000.008.554.30.41.003 CONTRACTED SERVICEStaxable amount for May billing
190.9906/15/2017357250 POLICE053117
000.000000.008.554.30.41.003 CONTRACTED SERVICESCanine services for #17566 *noname*
226.9906/15/2017357250 POLICE053117
000.000000.008.554.30.41.003 CONTRACTED SERVICESCanine services for #17577 *noname*
301.2406/15/2017357250 POLICE053117
000.000000.008.554.30.41.003 CONTRACTED SERVICESCanine services for #17580 TAZ
321.7406/15/2017357250 POLICE053117
000.000000.008.554.30.41.003 CONTRACTED SERVICESCanine services for #17575 SPYDER
420.2206/15/2017357250 POLICE053117
000.000000.008.554.30.41.003 CONTRACTED SERVICESCanine services for #17582 GIRL
422.2206/15/2017357250 POLICE053117
000.000000.008.554.30.41.003 CONTRACTED SERVICESCanine services for #17581 CHIP
427.9706/15/2017357250 POLICE053117
000.000000.008.554.30.41.003 CONTRACTED SERVICESCanine services for 17579
455.1706/15/2017357250 POLICE053117
000.000000.008.554.30.41.003 CONTRACTED SERVICESFeline services for #17564 LYNNETTE
465.9306/15/2017357250 POLICE053117
000.000000.008.554.30.41.003 CONTRACTED SERVICESCanine services for #17555 SNIP
480.7006/15/2017357250 POLICE053117
000.000000.008.554.30.41.003 CONTRACTED SERVICESCanine services for #17574 BUTTERS
502.4406/15/2017357250 POLICE053117
000.000000.008.554.30.41.003 CONTRACTED SERVICESCanine services for #17563 LOLA
516.2206/15/2017357250 POLICE053117
000.000000.008.554.30.41.003 CONTRACTED SERVICESCanine services for #17573 GIGI
548.1106/15/2017357250 POLICE053117
000.000000.008.554.30.41.003 CONTRACTED SERVICESFeline services for #17565 GARFIELD
573.7206/15/2017357250 POLICE053117
000.000000.008.554.30.41.003 CONTRACTED SERVICESCanine services for #17572 *noname*
677.5006/15/2017357250 POLICE053117
000.000000.008.554.30.41.003 CONTRACTED SERVICESCanine services for #17562 LUNA
707.7406/15/2017357250 POLICE053117
000.000000.008.554.30.41.003 CONTRACTED SERVICESCanine services for #17567 VALENTINE
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 32 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
EASTSIDE VETERINARY ASSOCIATES - 023001
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,509.78Check 357250 Amount
EASTSIDE VETERINARY ASSOCIATES Total
$8,509.78
EBERLE VIVIAN INC - 023011
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,918.2706/15/2017357251 HUMAN RESOURCES148551
502.000000.014.517.60.41.011 WORKERS' COMP ADMIN FEES-3RD PARTY ADMIN3rd party workers comp administrave
fees for July 2017
6,918.2706/15/2017357251 HUMAN RESOURCES148468
502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYworkers comp admin fees for month of
June 2017
13,836.54Check 357251 Amount
EBERLE VIVIAN INC Total
$13,836.54
EDGERTON, AUDREY - 023178
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0006/15/2017357252 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
30.00Check 357252 Amount
EDGERTON, AUDREY Total
$30.00
ELLIOTT FAMILY HOMES INC - 112670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,392.7706/15/2017357253 REVENUE/BALANCE SHEETBL.038775/Refund
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEB & O tax is exempt on rental property
2,392.77Check 357253 Amount
ELLIOTT FAMILY HOMES INC Total
$2,392.77
EMERALD CITY PIZZA LLC - 107012
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
980.5606/15/2017357254 REVENUE/BALANCE SHEETBL Refund
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSELicenses 003377, 002557, 031673 - Paid
both B&O tax and head tax.
980.56Check 357254 Amount
EMERALD CITY PIZZA LLC Total
$980.56
EMERALD SERVICES INC - 112698
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0006/15/2017357255 REVENUE/BALANCE SHEETBL.003907/Refund
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEOverpayment, miscalculaon of fee
10.00Check 357255 Amount
EMERALD SERVICES INC Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 33 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
$10.00
EN POINTE TECHNOLOGIES SALES, INC - 024305
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11,013.9306/15/2017357256 FINANCE & IT93171594
503.000000.004.518.82.41.003 SERVICE CONTRACTSYearly Soware Lic Renewal 28 Adobe
Lic Cloud
322.6306/15/2017357256 FINANCE & IT93173526
503.540000.004.518.82.35.000 ENTERPRISE - MINOR EQUIPMENT2ea. Adobe Acrobat Pro: Heather
Gregerson and Melissa Crawford
11,336.56Check 357256 Amount
EN POINTE TECHNOLOGIES SALES, INC Total
$11,336.56
ENGLAND, MARILYNE - 024207
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0006/15/2017357257 CITY CLERKM. England/May 2017
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - May 2017
50.00Check 357257 Amount
ENGLAND, MARILYNE Total
$50.00
ERGOFIT CONSULTING INC - 024418
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
415.0006/15/2017357258 PARKS ADMIN2017-192
504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC 05/17 J HERMAN ERGO EVAL
380.0006/15/2017357258 PARKS ADMIN2017-219
504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC 05/17 J KOTARSKI ERGO EVAL
795.00Check 357258 Amount
ERGOFIT CONSULTING INC Total
$795.00
ESM CONSULTING ENGINEERS LLC - 024883
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,075.0306/15/2017357259 TRANSPORTATION/AIRPORT100425-100429
317.122801.016.595.11.63.000 SIDEWALK REHAB - PRELIMINARY ENGINEERINGCAG-16-124~
SE 5th Street Paving and Sidewalk
Rehabilitaon~
Professional Services April 9, 2017
through May 6, 2017
5,075.03Check 357259 Amount
ESM CONSULTING ENGINEERS LLC Total
$5,075.03
EVANS, CLAUDE R - 024894
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4006/15/2017357260 HUMAN RESOURCES024894
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 357260 Amount
EVANS, CLAUDE R Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 34 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
$365.40
EXCEPTIONAL NW HOMES LLC - 112134
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
187.5006/15/2017357261 REVENUE/BALANCE SHEETBL.040032/Refund
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSERefund next years license fee
187.50Check 357261 Amount
EXCEPTIONAL NW HOMES LLC Total
$187.50
FAIN, LAWRENCE - 025454
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0006/15/2017357262 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
30.00Check 357262 Amount
FAIN, LAWRENCE Total
$30.00
FASSETT, WAYNE - 025618
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
330.0006/15/2017357263 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
330.00Check 357263 Amount
FASSETT, WAYNE Total
$330.00
FEDERAL EXPRESS CORP - 025780
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35.6806/15/2017357264 POLICE5-814-85171
000.000000.008.521.10.42.001 POSTAGEPostage (transportaon & special
handling charges) for FERGUSON.
Tracking #801738075271)
14.8606/15/2017357264 EXECUTIVE5-815-82328
505.000000.003.518.70.42.001 POSTAGEFederal Express service May 2017
50.54Check 357264 Amount
FEDERAL EXPRESS CORP Total
$50.54
FERGUSON, SHELDON - 025814
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4006/15/2017357265 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 357265 Amount
FERGUSON, SHELDON Total
$365.40
FERNANDEZ FARMS - 110910
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: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 35 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
FERNANDEZ FARMS - 110910
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6.0006/15/2017357266 REVENUE/BALANCE SHEET0430
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
22.0006/15/2017357266 PARKS ADMIN0430
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
28.00Check 357266 Amount
FERNANDEZ FARMS Total
$28.00
FILE, WILLIAM - 026045
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4006/15/2017357267 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 357267 Amount
FILE, WILLIAM Total
$365.40
FINANCIAL CONSULTANTS INTL INC - 026049
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
114.3506/15/2017357268 POLICE15813
000.000000.008.521.30.48.000 REPAIRS & MAINTENANCERewire detecve lights/siren control
on Car B162.
6,016.7306/15/2017357268 POLICE15574
000.000000.008.521.80.35.000 SMALL TOOLS/MINOR EQUIPMENTvarious PD lighng / new Evid Truck
490.0506/15/2017357268 FINANCE & IT15820
503.540008.004.518.82.35.000 POLICE - MINOR EQUIPMENTPolice Coban unit replacement Vehicle
#192
6,621.13Check 357268 Amount
FINANCIAL CONSULTANTS INTL INC Total
$6,621.13
FIRE KING OF SEATTLE INC - 026295
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
126.5006/15/2017357269 PARKS ADMIN89082
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05/17 SENIOR CENTER ANNUAL
INSPECTION
148.5006/15/2017357269 PARKS ADMIN89083
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05/17 SENIOR CENTER ANNUAL
INSPECTION
104.5006/15/2017357269 PARKS ADMIN89084
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05/17 PARKS MAINT BLDG ANNUAL
INSPECTION
95.7006/15/2017357269 PARKS ADMIN89085
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05/17 FS 11 ANNUAL INSPECTION
475.20Check 357269 Amount
FIRE KING OF SEATTLE INC Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 36 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
$475.20
FIRST CHOICE HEALTH - 026360
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
952.7506/15/2017357270 HUMAN RESOURCES77528
512.000000.014.517.30.41.012 EAPemployee assistance services (EAP)
952.75Check 357270 Amount
FIRST CHOICE HEALTH Total
$952.75
FLORATINE NORTHWEST INC - 026711
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
272.8006/15/2017357271 PARKS ADMIN4142
404.000000.020.576.65.31.005 CHEMICALSGC: COURSE SUPPLIES /
FERTILIZER-CHEMICALS: PERVADE 1X2.5
GAL - WATER PENATANT FOR GREENS
880.0006/15/2017357271 PARKS ADMIN4153
404.000000.020.576.65.31.005 CHEMICALSGC: COURSE SUPPLIES /
FERTILIZER-CHEMICALS: CIVITAS (1X12
GAL)
1,152.80Check 357271 Amount
FLORATINE NORTHWEST INC Total
$1,152.80
FOOD SERVICES OF AMERICA - 026940
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.2206/15/2017357272 COUNCIL387401
000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSEBeef and salad for VCC BBQ for
Telecommunicators' Week
100.2106/15/2017357272 EXECUTIVE387401
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEBeef and salad for VCC BBQ for
Telecommunicators' Week
200.43Check 357272 Amount
FOOD SERVICES OF AMERICA Total
$200.43
FORMA CONSTRUCTION / - 009439
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,986.6206/15/2017357273 TRANSPORTATION/AIRPORTJOC-02-016/PE1,Final
003.000000.016.542.95.31.011 LIGHTING SUPPLIESSales Tax
19,866.2406/15/2017357273 TRANSPORTATION/AIRPORTJOC-02-016/PE1,Final
003.000000.016.542.95.31.011 LIGHTING SUPPLIESLIGHT POLE REPLACEMENT 43RD & TALBOT
JOC -02-016 WO 633118 CASE 16-15488
6,954.5006/15/2017357273 PARKS ADMINJOC-02-018/PE #1
316.332012.020.576.81.41.003 TREE MAINTENANCESales Tax
69,545.0006/15/2017357273 PARKS ADMINJOC-02-018/PE #1
316.332012.020.576.81.41.003 TREE MAINTENANCEJOC-02-018, N 3rd St Tree & Sidewalk
Project.
2,770.2006/15/2017357273 PARKS ADMINJOC-02-013,PE2,Final
316.332043.020.576.81.41.000 SUNSET EIS RHA DUPLEX DEMOJOC-02-013, RHA House Demo.
263.1706/15/2017357273 PARKS ADMINJOC-02-013,PE2,Final
316.332043.020.576.81.41.000 SUNSET EIS RHA DUPLEX DEMOSales Tax
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 37 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
FORMA CONSTRUCTION / - 009439
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,011.9706/15/2017357273 TRANSPORTATION/AIRPORTJOC-02-014/PE2,Final
317.122115.016.595.30.63.001 TRAFFIC SAFETY PGM - CONSTRUCTIONJOC-02-014~
The Landing Concrete Pass-Through~
Final Billing #2
201.2006/15/2017357273 TRANSPORTATION/AIRPORTJOC-02-014/PE2,Final
317.122115.016.595.30.63.001 TRAFFIC SAFETY PGM - CONSTRUCTIONSales Tax
65.7306/15/2017357273 TRANSPORTATION/AIRPORTJOC-02-017/PE2,Final
317.122115.016.595.30.63.001 TRAFFIC SAFETY PGM - CONSTRUCTIONSales Tax
657.2806/15/2017357273 TRANSPORTATION/AIRPORTJOC-02-017/PE2,Final
317.122115.016.595.30.63.001 TRAFFIC SAFETY PGM - CONSTRUCTIONJOC-02-017~
Maplewood Elementary ADA Ramps~
Final Invoice
104,321.91Check 357273 Amount
FORMA CONSTRUCTION / Total
$104,321.91
FORMSOURCE INC - 026996
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
388.2306/15/2017357274 MUNICIPAL COURT851637
000.000000.002.512.50.31.000 OFFICE/OPERATING SUPPLIES5000 Blue cont me pay cards
388.23Check 357274 Amount
FORMSOURCE INC Total
$388.23
FRANZ FAMILY BAKERY - 112665
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
26.4006/15/2017357275 REVENUE/BALANCE SHEETBL.000211/Refund
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSERefund head tax
26.40Check 357275 Amount
FRANZ FAMILY BAKERY Total
$26.40
FRELOT, PENELOPE - 027465
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0006/15/2017357276 CITY CLERKP. Frelot/May 2017
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - May 2017
10.00Check 357276 Amount
FRELOT, PENELOPE Total
$10.00
FRONTDOOR BACK LLC - 027495
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,944.0506/15/2017357277 CED10300
000.000000.007.558.70.41.000 PROFESSIONAL SERVICESDowntown Storefront Seminar - Downtown
Revitalizaon efforts
3,944.05Check 357277 Amount
FRONTDOOR BACK LLC Total
$3,944.05
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 38 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
FUNCK, DANIEL - 112679
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
36.4406/15/2017357278 REVENUE/BALANCE SHEET033019/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, Final date: 5/12/17
36.44Check 357278 Amount
FUNCK, DANIEL Total
$36.44
FUREY, JAMES - 112680
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
42.1006/15/2017357279 REVENUE/BALANCE SHEET054981/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, Final date: 4/26/17
42.10Check 357279 Amount
FUREY, JAMES Total
$42.10
GALLEGOS, REBECCA - 028325
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0006/15/2017357280 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
40.00Check 357280 Amount
GALLEGOS, REBECCA Total
$40.00
GARLAND DBS INC - 028465
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/15/2017357281 REVENUE/BALANCE SHEETBL.038755/Refund
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSERefund next years license fee
150.00Check 357281 Amount
GARLAND DBS INC Total
$150.00
GARY MERLINO CONST CO - 048830
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,605.5006/15/2017357282 UTILITY SYSTEMSPay Est #9
427.475193.018.531.35.48.000 CEDAR RIVER GRAVEL REMOVAL REPAIRS & MTC
76,055.0006/15/2017357282 UTILITY SYSTEMSPay Est #9
427.475193.018.531.35.48.000 CEDAR RIVER GRAVEL REMOVAL REPAIRS & MTCCAG-16-040, Cedar River Maintenance
Dredge Project, Exp 12/31/2017, CO 1-16
ADD Money and me, CO #2-17 ADD Money
and me
83,660.50Check 357282 Amount
GARY MERLINO CONST CO Total
$83,660.50
GEE, PAUL - 028834
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0006/15/2017357283 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 39 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
GEE, PAUL - 028834
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.00Check 357283 Amount
GEE, PAUL Total
$40.00
GEISSLER, DICK - 028850
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
803.7006/15/2017357284 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
803.70Check 357284 Amount
GEISSLER, DICK Total
$803.70
GENE MEYER'S TOWING - 028874
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
196.9006/15/2017357285 POLICE187278
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING17-6793 / '12 Honda Civic
196.90Check 357285 Amount
GENE MEYER'S TOWING Total
$196.90
GIBSON, JOHN M - 029535
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
331.5006/15/2017357286 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
331.50Check 357286 Amount
GIBSON, JOHN M Total
$331.50
GLENN, MICHAEL - 029879
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
330.0006/15/2017357287 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
330.00Check 357287 Amount
GLENN, MICHAEL Total
$330.00
GOLF SCORECARDS INC - 030222
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,833.0006/15/2017357288 PARKS ADMIN4537
404.000000.020.576.68.31.011 PRO SHOP SUPPLIESGC: PRO-SHOP SUPPLIES / SCORE CARDS
1,833.00Check 357288 Amount
GOLF SCORECARDS INC Total
$1,833.00
GOODWIN, KATHRYN LORAYNE - 030540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,159.4106/15/2017357289 NON DEPARTMENTALJune Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 40 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
GOODWIN, KATHRYN LORAYNE - 030540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,159.41Check 357289 Amount
GOODWIN, KATHRYN LORAYNE Total
$1,159.41
GORDON, GLEN G - 030700
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4006/15/2017357290 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 357290 Amount
GORDON, GLEN G Total
$365.40
GOSS, JACOB - 030717
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0006/15/2017357291 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
30.00Check 357291 Amount
GOSS, JACOB Total
$30.00
GOVDELIVERY INC - 030815
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12,100.4406/15/2017357292 FINANCE & IT10127
503.000000.004.518.82.41.003 SERVICE CONTRACTSCommunicaons: Annual Hosng &
Maintenance Fee for Email/Digital
Subscripon management
12,100.44Check 357292 Amount
GOVDELIVERY INC Total
$12,100.44
GRAINGER INC - 030960
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35.3606/15/2017357293 PW SHOPS9448074808
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESBaeries for all depts.
21.5906/15/2017357293 PW SHOPS9452686562
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWypalls for shops
55.0106/15/2017357293 PW SHOPS9459579315
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESLeather gloves for shops.
36.1706/15/2017357293 PW SHOPS9463669359
403.000000.019.537.50.31.000 OFFICE/OPERATING SUPPLIESRolls of Orange tape to mark shopping
carts.
-57.9806/15/2017357293 PARKS ADMIN9407243691-cm
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: REPAIR SUPPLIES - CREDIT /
INVOICE ENTERED TWICE
200.7206/15/2017357293 PARKS ADMIN9447330565
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: REPAIR SUPPLIES: TYPE II SAFETY
CANS -- YELLOW 12-1/2 "H
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 41 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
GRAINGER INC - 030960
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
527.7906/15/2017357293 PARKS ADMIN9458688638
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: COURSE SUPPLIES: FUEL CANS ~
(THEFT REPLACEMENT)
21.6706/15/2017357293 PARKS ADMIN9447330557
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES TORO & SHOP / U
BOLTS -SQUARE LOW
135.2306/15/2017357293 PARKS ADMIN9451556279
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES - #85 DAKOTA:.
WASHER BOLTS, WIPES, ETC.
27.3706/15/2017357293 PARKS ADMIN9451556287
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: #85 DAKOTA:
STAR KNOBS
25.1806/15/2017357293 PARKS ADMIN9456904730
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: SHOP SUPPLIES -
WASHERS, BOLTS, DE-GREASERS, ETC
633.3306/15/2017357293 PARKS ADMIN9457241363
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: REPLACEMENT
SAFETY CAN (THEFT)
35.3706/15/2017357293 PW SHOPS9448074808
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESBaeries for all depts.
180.7106/15/2017357293 PW SHOPS9448846114
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMats for bays at the shops.
21.5906/15/2017357293 PW SHOPS9452686562
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWypall for shops.
55.0206/15/2017357293 PW SHOPS9459579315
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLeather gloves for shops.
88.7406/15/2017357293 PW SHOPS9447860744
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDRetaining ring pliers for stock.
14.3206/15/2017357293 PW SHOPS9447860751
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDPocket screwdrivers for stock.
580.1106/15/2017357293 PW SHOPS9448074808
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDHand tools for stock.
104.2806/15/2017357293 PW SHOPS9446164049
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTPipe dies for water.
35.3606/15/2017357293 PW SHOPS9448074808
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESBaeries for all depts.
21.5906/15/2017357293 PW SHOPS9452686562
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESWypalls for shops.
21.5906/15/2017357293 PW SHOPS9452686562
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESWypalls for shops.
55.0106/15/2017357293 PW SHOPS9459579315
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESLeather gloves for shops.
35.3706/15/2017357293 PW SHOPS9448074808
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESBaeries for all depts.
55.0106/15/2017357293 PW SHOPS9459579315
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESLeather gloves for shops.
172.7006/15/2017357293 PW SHOPS9452686562
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWypalls for garage.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 42 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
GRAINGER INC - 030960
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,138.21Check 357293 Amount
GRAINGER INC Total
$3,138.21
GRAVER, RONALD OR KIMBERLE - 112681
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
225.0306/15/2017357294 REVENUE/BALANCE SHEET045139/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE16202 131st Ave Se
225.03Check 357294 Amount
GRAVER, RONALD OR KIMBERLE Total
$225.03
GRAY & OSBORNE INC - 031245
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,959.0106/15/2017357295 TRANSPORTATION/AIRPORT12
317.122117.016.595.30.63.002 116TH AVE SE IMPROVEMENTS - CSCAG-16-112~
116th Ave SE~
Professional Services from April 30,
2017 to May 27, 2017
5,959.01Check 357295 Amount
GRAY & OSBORNE INC Total
$5,959.01
GREGORY MAGEE - 031355
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,400.0006/15/2017357296 EXECUTIVEGM060117
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services May 2017
2,400.00Check 357296 Amount
GREGORY MAGEE Total
$2,400.00
GREYHOUND LEGAL - 083106
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
75.0006/15/2017357297 CED1448657
000.000000.007.524.60.41.000 PROFESSIONAL SERVICESService of Process for~
Defandant/Respondent: Kelly Whitaker~
CODE17-000034~
Job 1448657
75.00Check 357297 Amount
GREYHOUND LEGAL Total
$75.00
GRINOLDS, ANN - 031690
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0006/15/2017357298 CITY CLERKA. Grinolds/May 2017
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - May 2017
50.00Check 357298 Amount
GRINOLDS, ANN Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 43 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
$50.00
GUBERNIK, CHARLOTTE - 031863
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0006/15/2017357299 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
40.00Check 357299 Amount
GUBERNIK, CHARLOTTE Total
$40.00
GUTIERREZ INC - 112664
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
597.1506/15/2017357300 REVENUE/BALANCE SHEETBL.024254/Refund
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEB&O tax paid twice - refunding head tax
597.15Check 357300 Amount
GUTIERREZ INC Total
$597.15
H D FOWLER COMPANY INC - 027210
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
251.0706/15/2017357301 PW SHOPSI4515273
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES3/4" CTS QJ nut assembly.
937.8006/15/2017357301 PW SHOPSI4527454
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES6" MJ tee, gate valve and sleeve for
job at 234 Williams ave N.
5,282.5606/15/2017357301 PW SHOPSI4515268
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESParts for meter replacement.
1,044.3306/15/2017357301 PW SHOPSI4515270
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES16" spool and gasket for meter
replacement.
1,424.6406/15/2017357301 PW SHOPSI4515272
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESSaddles, gate valve for meter
replacement.
238.2706/15/2017357301 PW SHOPSI4507132
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDMeter shovels and brass for stock.
333.7406/15/2017357301 PW SHOPSI4507133
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDLast of back ordered brass for stock.
1,365.8306/15/2017357301 PW SHOPSI4515269
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTWeinman pump for Springbrook.
331.8706/15/2017357301 PW SHOPSI4518627
407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASED70' of PVC pipe for Surface water.
11,210.11Check 357301 Amount
H D FOWLER COMPANY INC Total
$11,210.11
HAAG, GRANT OR BETSY - 112682
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
27.1206/15/2017357302 REVENUE/BALANCE SHEET052258/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE9473 S 196th PL - Credit bal, Final
date: 5/19/17
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 44 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
HAAG, GRANT OR BETSY - 112682
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
27.12Check 357302 Amount
HAAG, GRANT OR BETSY Total
$27.12
HACH COMPANY - 032025
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
987.7006/15/2017357303 PW SHOPS10433550
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESReagent sets and fluoride accuvacs for
lab.
742.1506/15/2017357303 PW SHOPS10456661
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESFerro Ver iron reagent for Lab.
793.9606/15/2017357303 PW SHOPS10458603
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCleaning instruments for the lab.
987.7006/15/2017357303 PW SHOPS10478517
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESFluoride reagents and reagent sets for
chlorine for the lab.
3,511.51Check 357303 Amount
HACH COMPANY Total
$3,511.51
HAJNY, JAMES J - 032102
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
330.0006/15/2017357304 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
330.00Check 357304 Amount
HAJNY, JAMES J Total
$330.00
HALL, OWEN - 032422
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4006/15/2017357305 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 357305 Amount
HALL, OWEN Total
$365.40
HD SUPPLY WATERWORKS - 031909
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
937.7206/15/2017357306 PW SHOPSH143860
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES3" gate valve, 4" gate valve, 3" romac
adapter for water at Wizards of the
Coast off of Lind Ave.
1,605.6306/15/2017357306 PW SHOPSH147485
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESArmorcast fiberglass vault.
1,024.4306/15/2017357306 PW SHOPSH288954
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDBrass parts for stock.
3,567.78Check 357306 Amount
HD SUPPLY WATERWORKS Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 45 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
$3,567.78
HEADQUARTERS PORTABLE TOILETS - 033243
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
659.2506/15/2017357307 PARKS ADMIN3662-4
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 # 3662-4 DATED
5/31/2017
659.25Check 357307 Amount
HEADQUARTERS PORTABLE TOILETS Total
$659.25
HICKS, DREY - 034110
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
140.0006/15/2017357308 PARKS ADMINNUSA /DH
001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSENUSA CONFERENCE, 5/24-27/17, OMAHA, NE.
NEIGHBORHOOD PROGRAM (PER DIEM MEALS, 2
BRKFT, 2 LUNCH, 3 DIN) $140.00
140.00Check 357308 Amount
HICKS, DREY Total
$140.00
HILL, LINDA - 034225
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
80.0006/15/2017357309 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
80.00Check 357309 Amount
HILL, LINDA Total
$80.00
HILL, WELDON - 034229
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0006/15/2017357310 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
20.00Check 357310 Amount
HILL, WELDON Total
$20.00
HOCEVAR REAL ESTATE - 034798
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10,595.0506/15/2017357311 CED1
004.060000.007.558.70.49.002 ECONOMIC DEVELOPMENT ACTIVITIES PY2Downtown facade improvement
reimbursement Vigor Life/Hocevar -
Request #1
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 46 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
HOCEVAR REAL ESTATE - 034798
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
22,601.0006/15/2017357311 CED1
004.060000.007.558.70.49.003 ECONOMIC DEVELOPMENT ACTIVITIES PY3Downtown facade improvement
reimbursement Vigor Life/Hocevar -
Request #1
33,196.05Check 357311 Amount
HOCEVAR REAL ESTATE Total
$33,196.05
HOUGH BECK & BAIRD INC - 035300
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
852.8306/15/2017357312 PARKS ADMIN11724
316.332043.020.594.76.63.000 SUNSET EIS PARKCIP/PPNR: (CAG-17-117) SUNSET
NEIGHBORHOOD PK - LEGISLATIVE GRAPHIC
SUPPORT - HOUGH BECK & BAIRD, INC. TO
PROVIDE REVISIONS TO THE RENDERED SITE
MASTER PLAN FOR PHASE II DEVELOPMENT.
Project No. 2017-10; For Professional
Services through May 25, 2017 @
$852.83. Acvity: HBB provided
revisions to the rendered site Master
Plan for Phase II development to
support the city's legislave efforts.
The layout of the site plan opons
illustrated the two different budgets
passed by the State Legislature, one
passed by the House and one passed by
the Senate. Two rounds of revisions
are included as well as QA/QC by senior
licensed landscape architect. HBB also
revised the LWCF Plan graphic per
City's redlines.
35,646.2106/15/2017357312 PARKS ADMIN11754
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 @ $4,167.10;~
01:HBB-BIDDING PROF FEES @ $251.93;~
02: CH2M - CONSTRUCTION DOCUMENTS
CONSULTANT @ $30,264.38;~
03: ROLLUDA ARCHITECTS @ $962.80;~
Professional services thru May 25,
2017 (for period April 26 to May 25,
2017)
36,499.04Check 357312 Amount
HOUGH BECK & BAIRD INC Total
$36,499.04
HUBNER, ARNOLD - 035735
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: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 47 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
HUBNER, ARNOLD - 035735
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4006/15/2017357313 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 357313 Amount
HUBNER, ARNOLD Total
$365.40
HUME, WALLACE L - 036066
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4006/15/2017357314 HUMAN RESOURCES036066
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 357314 Amount
HUME, WALLACE L Total
$365.40
ICON MATERIALS INC - 036552
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,828.7106/15/2017357315 PW SHOPS2423117
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES42 tons of asphalt for work done at
Jefferson to Bronson.
5,006.5306/15/2017357315 PW SHOPS2425162
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES74 tons of asphalt for Street job on Lk
Wa Blvd.
1,273.6206/15/2017357315 PW SHOPS2426575
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES5 tons of asphalt for street job on
8th/Houser and 14.06 tons shops sanding
pad.
3,568.4606/15/2017357315 PW SHOPS2427318
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES53 tons of asphalt for street job on Lk
WA blvd.
2,836.0606/15/2017357315 PW SHOPS2427611
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES42 tons of asphalt for street job on
Lk. WA Blvd.
4,628.3106/15/2017357315 PW SHOPS2428735
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES4.03 tons of apshalt for Street job at
19032 SE 106th st & 65.23 tons at
Talbot Rd. S/S 45th st.
479.1406/15/2017357315 PW SHOPS2432388
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES7.17 tons of asphalt for street job at
1913 Aberdeen ave ne.
1,884.4706/15/2017357315 PW SHOPS2432564
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES28 tons of asphalt for street job at
15787 118th Pl Se.
614.7906/15/2017357315 PW SHOPS2435351
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES9.20 tons of asphalt for street job at
915 Ferndale Cir.
807.9206/15/2017357315 PW SHOPS2424230
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES12 tons of asphalt for Water job on
Taylor Ave NW.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 48 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
ICON MATERIALS INC - 036552
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
882.1706/15/2017357315 PW SHOPS2426575
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES3.3 tons of asphalt for water job on n
28th & Park.
1,430.0606/15/2017357315 PW SHOPS2432451
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES21 tons of asphalt for Water job on
1528 Index ave ne.
475.1206/15/2017357315 PW SHOPS2432578
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES7 tons of asphalt for water job at
Springbrook reservoir.
72.8406/15/2017357315 PW SHOPS2434481
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES1.09 tons of asphalt for water job.
1,884.4806/15/2017357315 PW SHOPS2435331
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES28.20 tons of asphalt for a main break
at 3225 SE 7th st.
1,007.2506/15/2017357315 PW SHOPS2436222
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES12 tons of cold mix for the bins.
203.8206/15/2017357315 PW SHOPS2423102
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES3 tons of asphalt for manhole repair on
Benson Rd.
947.5806/15/2017357315 PW SHOPS2432370
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES14 tons of asphalt for Surface Water
job at 907 N. 30th.
30,831.33Check 357315 Amount
ICON MATERIALS INC Total
$30,831.33
ILES, KATHERINE - 036779
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4006/15/2017357316 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 357316 Amount
ILES, KATHERINE Total
$365.40
IN MY GRANDMAS KITCHEN - 110912
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0006/15/2017357317 REVENUE/BALANCE SHEET0574
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
10.00Check 357317 Amount
IN MY GRANDMAS KITCHEN Total
$10.00
INSITUFORM TECHNOLOGIES INC - 037360
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-15,337.5206/15/2017357318 REVENUE/BALANCE SHEETPay Est #2
426.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-16-196 Renton Highlands Sewer &
Manhole Rehabilitaon Phase I, EXP
9/1/18
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 49 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
INSITUFORM TECHNOLOGIES INC - 037360
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30,675.0406/15/2017357318 UTILITY SYSTEMSPay Est #2
426.465515.018.594.35.63.000 HIGHLANDS MAINLINE REHABILITATION
306,750.4006/15/2017357318 UTILITY SYSTEMSPay Est #2
426.465515.018.594.35.63.000 HIGHLANDS MAINLINE REHABILITATIONCAG-16-196 Renton Highlands Sewer &
Manhole Rehabilitaon Phase I, EXP
9/1/18
322,087.92Check 357318 Amount
INSITUFORM TECHNOLOGIES INC Total
$322,087.92
INTERCOM LANGUAGE SERVICES - 078725
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
800.0006/15/2017357319 MUNICIPAL COURT17-148
000.000000.002.512.50.41.003 CONTRACTED SERVICESVarious interpreters - 7 interpreters -
7 cases
460.0006/15/2017357319 MUNICIPAL COURT17-175
000.000000.002.512.50.41.003 CONTRACTED SERVICESVarious interpreters - 4 interpreter -
4 cases
156.9506/15/2017357319 POLICE17-161
000.000000.008.521.21.41.000 PROFESSIONAL SERVICESSpanish + mileage / 17-4897
1,416.95Check 357319 Amount
INTERCOM LANGUAGE SERVICES Total
$1,416.95
INTERMOUNTAIN LOCK - 112693
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
272.8106/15/2017357320 REVENUE/BALANCE SHEETBL.039893/Refund
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSERefund B&O tax, did not reach the $1.5M
threshold.
272.81Check 357320 Amount
INTERMOUNTAIN LOCK Total
$272.81
IRON MOUNTAIN - 101778
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
119.0106/15/2017357321 REVENUE/BALANCE SHEETBL.024378/Refund
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEOver calculated penalty
119.01Check 357321 Amount
IRON MOUNTAIN Total
$119.01
IRON MOUNTAIN INC - 061844
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
130.3706/15/2017357322 CITY CLERKNWM0616
000.000000.012.514.21.41.003 CONTRACTED SERVICESOffsite Shredding Services - Inv
#NWM0616
130.37Check 357322 Amount
IRON MOUNTAIN INC Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 50 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
$130.37
JCI JONES CHEMICALS INC - 039770
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,298.0006/15/2017357323 PW SHOPS721902
405.000000.019.534.50.31.005 CHEMICALS15 chlorine cylinders for Springbrook
and Wells 1-2-3.
-1,500.0006/15/2017357323 PW SHOPS721980
405.000000.019.534.50.31.005 CHEMICALSCredit for returned chlorine cylinders.
3,798.00Check 357323 Amount
JCI JONES CHEMICALS INC Total
$3,798.00
JESSICA GINER - 039110
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
227.5006/15/2017357324 MUNICIPAL COURT052317
000.000000.002.512.50.41.009 OTHER ATTORNEY SERVICESPretrials and Moons 5-23-17~
3.5 hrs @ $65 an hr = $227.50
227.50Check 357324 Amount
JESSICA GINER Total
$227.50
JONES, EVELYN M - 039800
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
284.0306/15/2017357325 NON DEPARTMENTALJune Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension
284.03Check 357325 Amount
JONES, EVELYN M Total
$284.03
JUDD, BILL - 039883
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12.0006/15/2017357326 POLICEReim/Gas
000.000000.008.521.30.48.000 REPAIRS & MAINTENANCECarwash for Police Department Vehicle.
118.1006/15/2017357326 POLICEReim/Gas
000.000000.008.521.70.32.000 FUEL CONSUMEDReimbursement for fuel for JUDD to
aend the FBI- LEEDA Command
Leadership Instute on May 14 - 19,
2017 in Newman Lake, WA.
130.10Check 357326 Amount
JUDD, BILL Total
$130.10
KBA INC - 040276
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
669.0306/15/2017357328 TRANSPORTATION/AIRPORT3003289
317.122189.016.595.30.63.002 DUVALL AVE NE PRES - CONSTRUCTION SRVCAG-16-090~
Duvall Ave NE (NE 4th - 10th St) ~
Service Period 02/01/2017 to 02/28/2017
669.03Check 357328 Amount
KBA INC Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 51 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
$669.03
KCDA PURCHASING COOPERATIVE - 040282
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,191.4106/15/2017357329 POLICE300157001
000.000000.008.521.30.31.012 YOUTH PROGRAMS - SELF SUSTAININGFootballs, jump ropes, soccer balls
2,044.0606/15/2017357329 POLICE300157002
000.000000.008.521.30.31.012 YOUTH PROGRAMS - SELF SUSTAININGBasketballs, Ball - playground, 8.5
in-Royal, Tachikara, can liners
38.0506/15/2017357329 POLICE300158303
000.000000.008.521.30.31.012 YOUTH PROGRAMS - SELF SUSTAININGJump ropes
283.8706/15/2017357329 POLICE300160500
000.000000.008.521.30.31.012 YOUTH PROGRAMS - SELF SUSTAININGFootballs, Soccerballs
1,250.6606/15/2017357329 POLICE300161775
000.000000.008.521.30.31.012 YOUTH PROGRAMS - SELF SUSTAININGFlying disc, jelly disc, frisbees
5,808.05Check 357329 Amount
KCDA PURCHASING COOPERATIVE Total
$5,808.05
KELLY PAPER COMPANY - 040464
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,496.0006/15/2017357330 EXECUTIVE8597503
505.000000.003.518.70.31.010 PAPER SUPPLIESPaper
1,496.00Check 357330 Amount
KELLY PAPER COMPANY Total
$1,496.00
KENNEDY/JENKS CONSULTANTS INC - 040676
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0006/15/2017357331 REVENUE/BALANCE SHEETBL.024840
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEOverpaid late penales
30.00Check 357331 Amount
KENNEDY/JENKS CONSULTANTS INC Total
$30.00
KIDDER MATHEWS - 041063
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,060.7506/15/2017357332 PARKS ADMINKM33260
108.220044.020.518.21.41.010 LEASING COMMISSION-200 MILLFAC 05/17 200 MILL REAL ESTATE
COMMISSION
3,060.75Check 357332 Amount
KIDDER MATHEWS Total
$3,060.75
KING CNTY FINANCE - 041608
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,539.0406/15/2017357333 TRANSPORTATION/AIRPORT84249
317.122122.016.595.30.63.002 SUNSET LANE - CONST SVCSSunset Lane - Materials Tesng - RN-080
1,903.6606/15/2017357333 TRANSPORTATION/AIRPORT84251
317.122907.016.595.30.63.002 MAIN AVE S CONVERSION - CSMain Ave S - Materials Tesng - RN-084
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 52 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
KING CNTY FINANCE - 041608
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
660.8206/15/2017357333 PW SHOPS228211 67297
403.000000.019.537.50.47.005 DUMP FEES/TRANSFER STATION FEESK.C. dump fees for trash pick up.
3,871.0906/15/2017357333 PW SHOPS227259 67327
406.000000.019.535.50.47.005 DUMP FEES/TRANSFER STATION FEESKC. dump fees-for Waste water.
1,247.3906/15/2017357333 PW SHOPS30017940
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW fats, oil, grease avg usage for 4
qtrs end 12/31/2016
2,669.7106/15/2017357333 PW SHOPS30017940
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW surcharge avg usage for 4 qtr end
12/31/2016
689,964.6606/15/2017357333 PW SHOPS30017940
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGESD June 2017 Net single family
residenal customers as of 12/31/2016
699,958.3806/15/2017357333 PW SHOPS30017940
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGESD June 2017 Avg # of Net Res Cust
Equip per Qtr, 4 qtrs end 12/31/2016
8,153.2506/15/2017357333 PW SHOPS30017940
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW Heavy metals avg usage for 4 qtrs
end 12/31/206
1,058.0006/15/2017357333 FINANCE & IT195058 11005893
503.000000.004.518.82.42.004 INTERNETMay 2017 INet
1,411,026.00Check 357333 Amount
KING CNTY FINANCE Total
18,477.0006/15/2017357334 UTILITY SYSTEMS84445
407.000000.018.531.32.41.003 CONTRACT SERVICES - WRIA PLANNINGWRIA 8 2017 services provided by King
County Department of Natural Resources
18,477.00Check 357334 Amount
KING CNTY FINANCE Total
$1,429,503.00
KING CNTY FINANCE - 041646
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,958.5306/15/2017357335 NON DEPARTMENTAL2087259
000.000000.005.566.00.51.000 ALCOHOL PROGRAM2017 1st Qtr Liquor Profit and Excise
Tax
6,958.53Check 357335 Amount
KING CNTY FINANCE Total
$6,958.53
KING CNTY FINANCE - 042369
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
422.0006/15/2017357336 CED2088243
000.000000.007.558.51.49.003 LEGAL/ RECORDING FEES/ PERMITSRecording Fees - May 2017 - Inv #2088243
164.0006/15/2017357336 CED2088243
000.000000.007.558.52.49.003 LEGAL/ RECORDING FEES/ PERMITSRecording Fees - May 2017 - Inv #2088243
372.0006/15/2017357336 CED2088243
000.000000.007.558.52.49.003 LEGAL/ RECORDING FEES/ PERMITSRecording Fees - May 2017 - Inv #2088243
147.0006/15/2017357336 UTILITY SYSTEMS2088243
406.000000.018.535.20.49.003 LEGAL/RECORDING FEESRecording Fees - May 2017 - Inv #2088243
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 53 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
KING CNTY FINANCE - 042369
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,105.00Check 357336 Amount
KING CNTY FINANCE Total
$1,105.00
KING CNTY FINANCE DIVISION - 042180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
552,322.2606/15/2017357337 UTILITY SYSTEMS1663579 67469
403.000000.018.537.60.47.083 DUMP FEE PASSTHROUGHSolid Waste Collecon Dump Fee
Passthrough
552,322.26Check 357337 Amount
KING CNTY FINANCE DIVISION Total
$552,322.26
KING CNTY FLEET ADMIN DIVISION - 041951
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,859.2506/15/2017357338 TRANSPORTATION/AIRPORT211852
003.000000.016.542.95.31.013 SIGN SUPPLIESBLANK SIGNS
2,859.25Check 357338 Amount
KING CNTY FLEET ADMIN DIVISION Total
$2,859.25
KING CNTY RECORDS & ELECTIONS - 042358
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
99.0006/15/2017357339 FINANCE & ITJune 2017
405.000000.004.534.10.49.000 KING COUNTY LIEN CHARGESJune 2017 Recording fees for 3 lien
accts
198.0006/15/2017357339 FINANCE & ITMay 2017
405.000000.004.534.10.49.000 KING COUNTY LIEN CHARGESMay 2017 Recording Fees for 6 Lien Accts
957.0006/15/2017357339 FINANCE & ITMay 2017
405.000000.004.534.10.49.000 KING COUNTY LIEN CHARGESMay 2017 Recording Fees for 29 Lien
accts
1,254.00Check 357339 Amount
KING CNTY RECORDS & ELECTIONS Total
$1,254.00
KING CNTY WATER DIST #90 - 042367
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
52.3006/15/2017357340 PW SHOPS0089270
406.000000.019.535.50.47.002 WATER/WASTEWATER/METROWater bill for Stonegate li staon.
52.30Check 357340 Amount
KING CNTY WATER DIST #90 Total
$52.30
KINTANAR LAW - 042391
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
450.0006/15/2017357341 EXECUTIVE5
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 54 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
KINTANAR LAW - 042391
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
250.0006/15/2017357341 EXECUTIVE6
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services
200.0006/15/2017357341 EXECUTIVE7
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services
900.00Check 357341 Amount
KINTANAR LAW Total
$900.00
KIRKLAND, BETTY JEANE - 042472
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0006/15/2017357342 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
30.00Check 357342 Amount
KIRKLAND, BETTY JEANE Total
$30.00
KITSAP SAFETY - 042522
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
461.4006/15/2017357343 PW SHOPS14599
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDRain gear for stock.
461.40Check 357343 Amount
KITSAP SAFETY Total
$461.40
KITTELSON, GARY R - 042538
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4006/15/2017357344 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 357344 Amount
KITTELSON, GARY R Total
$365.40
KOSKOVICH, ALLEN L - 042750
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,206.0006/15/2017357345 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
1,206.00Check 357345 Amount
KOSKOVICH, ALLEN L Total
$1,206.00
KPG INC - 042772
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10,643.6606/15/2017357346 TRANSPORTATION/AIRPORT4-7817
317.122907.016.595.30.63.002 MAIN AVE S CONVERSION - CSCAG-14-146~
Downtown Circulaon Project - Phase i
(Main Ave S and Bronson Way S)~
Professional Services through 04/25/2017
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 55 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
KPG INC - 042772
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,347.1406/15/2017357346 TRANSPORTATION/AIRPORT5-7717
317.122907.016.595.30.63.002 MAIN AVE S CONVERSION - CSCAG-14-146~
Downtown Circulaon Project - Phase I
(Main Ave S and Bronson Way S)~
Professional Services Through 05/25/2017
15,990.80Check 357346 Amount
KPG INC Total
$15,990.80
KUSPERT, DEEON - 043030
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.0006/15/2017357347 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
60.00Check 357347 Amount
KUSPERT, DEEON Total
$60.00
KYES, SONJA - 043050
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0006/15/2017357348 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
40.00Check 357348 Amount
KYES, SONJA Total
$40.00
L N CURTIS & SONS - 019440
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-67.0406/15/2017357349 POLICECM5855
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMCREDIT - Men's Stryker Pants with flex
tac - black - THOMAS
136.2906/15/2017357349 POLICEINV100212
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBlack Men's Stryker Pants with Flex TAC
- FEKETE L.
153.9906/15/2017357349 POLICEINV101122
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBoots - Size 11 wide, black ATAC "8"
side zip boots - PHIPPS
6.6006/15/2017357349 POLICEINV101254
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMAlteraons - add Chevrons to shirts,
add velcro to badge - QUARTERMASTER
15.4006/15/2017357349 POLICEINV101419
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMAlteraons - Hem to pins - CARSTENSEN
20.6206/15/2017357349 POLICEINV101674
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMGold, enamel commendaon bar (light
gray outer edge, extra dark blue with
10" in gold middle, light gray outer
edge - QUARTERMASTER
105.5906/15/2017357349 POLICEINV102771
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDuty Boots, Rocky - PAGET
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 56 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
L N CURTIS & SONS - 019440
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
37.4006/15/2017357349 POLICEINV103774
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMSMA rubber earmolds (le & right),
semi-translucent ear ps -
QUARTERMASTER
6.0506/15/2017357349 POLICEINV103785
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMAlteraons - Hem to pin (27") - CHANG
7.7006/15/2017357349 POLICEINV103812
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMAlteraons - Taper sleeves in short
sleeve shirt - JORDAN
89.4306/15/2017357349 POLICEINV103843
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMSpiewak women's poly/wool short sleeve
performance duty shirt - MATHEWS
1,090.6606/15/2017357349 POLICEINV99287
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMVest - SX Level IIIA with Extreme
carrier STP, Impact-HT 7x9 handgun
threat plate single curve, rectangle
cut - EDWARDS
1,290.9606/15/2017357349 POLICEINV99795
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMYellow rescue belt cuer & window
punch with logo to read Renton Police -
QUARTERMASTER
2,893.65Check 357349 Amount
L N CURTIS & SONS Total
$2,893.65
LAKESIDE INDUSTRIES - 043292
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,478.2306/15/2017357350 PW SHOPS8528
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESAsphalt for Street job from Jefferson
to Bronson.
1,170.5306/15/2017357350 PW SHOPS8529
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES14 tons of asphalt for Street job on
Jefferson to Bronson.
2,648.76Check 357350 Amount
LAKESIDE INDUSTRIES Total
$2,648.76
LANGUAGE LINE SERVICES INC - 043327
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
96.2106/15/2017357351 EXECUTIVE4083176
505.000000.003.513.11.41.005 COMMUNITY RELATIONSLanguage Line services May 2017
96.21Check 357351 Amount
LANGUAGE LINE SERVICES INC Total
$96.21
LAPHAM, JAMES - 043343
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4006/15/2017357352 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 57 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
LAPHAM, JAMES - 043343
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.40Check 357352 Amount
LAPHAM, JAMES Total
$365.40
LARSCO INC - 043621
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
94.8106/15/2017357353 TRANSPORTATION/AIRPORT1092270-01
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIES100 - WEDGE ANCHORS FOR COMM
94.81Check 357353 Amount
LARSCO INC Total
$94.81
LARSON, WILLIAM H - 043658
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4006/15/2017357354 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 357354 Amount
LARSON, WILLIAM H Total
$365.40
LAUER, JESSICA - 043693
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0006/15/2017357355 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
40.00Check 357355 Amount
LAUER, JESSICA Total
$40.00
LAVALLEY, THEODELE - 043740
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
410.4506/15/2017357356 NON DEPARTMENTALJune Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension
410.45Check 357356 Amount
LAVALLEY, THEODELE Total
365.4006/15/2017357357 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1`
365.40Check 357357 Amount
LAVALLEY, THEODELE Total
$775.85
LAW, DENIS - 043743
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
65.0006/15/2017357358 EXECUTIVEPerDiem Law
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEPer diem for AWC annual conference
65.00Check 357358 Amount
LAW, DENIS Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 58 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
$65.00
LEIBMAN, DAVID - 044053
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
522.3006/15/2017357359 POLICEReim/RedLion
000.000000.008.521.30.43.008 LODGINGHotel fee for LEIBMAN to aend the
31st Annual Western States Hostage
Negoators Associaon (WSHNA)
Conference on May 6 - 10, 2017 in
Portland, OR.
522.30Check 357359 Amount
LEIBMAN, DAVID Total
$522.30
LEU, JUDITH - 044444
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0006/15/2017357360 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
20.00Check 357360 Amount
LEU, JUDITH Total
$20.00
LEXIPOL LLC - 044445
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13,798.0006/15/2017357361 POLICE20383
000.000000.008.521.10.41.000 PROFESSIONAL SERVICESPolice: Law Enforcement Policy Manual
Update Subscripon, Includes 365
Unique Scenario Daily Training
Bullens and Tesng Data Base
2,363.0006/15/2017357361 FINANCE & IT20383
503.000000.004.518.82.41.003 SERVICE CONTRACTSPolice: Law Enforcement Policy Manual
Update Subscripon, Includes 365
Unique Scenario Daily Training
Bullens and Tesng Data Base
16,161.00Check 357361 Amount
LEXIPOL LLC Total
$16,161.00
LEYERLE, ROBERT - 044510
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4006/15/2017357362 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 357362 Amount
LEYERLE, ROBERT Total
$365.40
LIFE ASSIST INC - 044830
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
41.8006/15/2017357363 PW SHOPS799446
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESMicro flex gloves, split.
41.8006/15/2017357363 PW SHOPS799446
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMicro flex gloves, split.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 59 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
LIFE ASSIST INC - 044830
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
41.8006/15/2017357363 PW SHOPS799446
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESMicro flex gloves, split.
41.8006/15/2017357363 PW SHOPS799446
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESMicro flex gloves, split.
167.20Check 357363 Amount
LIFE ASSIST INC Total
$167.20
LIFETIME MUFFLER & BRAKE - 112662
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
217.8806/15/2017357364 REVENUE/BALANCE SHEETBL.008207/Refund
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEMiscalculated taxable hours rate
resulng in an overpayment in head tax
217.88Check 357364 Amount
LIFETIME MUFFLER & BRAKE Total
$217.88
LIGHT LOADS CONCRETE LLC - 044878
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
387.9506/15/2017357365 PW SHOPS12272
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES1 CY of concrete for Chelan Ave NE
731.1606/15/2017357365 PW SHOPS12080
003.000000.019.542.92.31.011 SIDEWALKS3.25 yards of concrete for street job.
486.4006/15/2017357365 PW SHOPS12101
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES2 CY of concrete for water job.
1,605.51Check 357365 Amount
LIGHT LOADS CONCRETE LLC Total
$1,605.51
LINDA HAYS - 110915
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14.0006/15/2017357366 REVENUE/BALANCE SHEET0567
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
14.00Check 357366 Amount
LINDA HAYS Total
$14.00
LINDBERG, DONALD E - 044949
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4006/15/2017357367 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 357367 Amount
LINDBERG, DONALD E Total
$365.40
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 60 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
LITTLE, DEBBIE - 045127
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
250.0006/15/2017357368 PARKS ADMINSAC PER DIEM DL
001.000000.020.569.73.43.000 TRAVEL/TRAININGNEW ENGLAD / SENIOR EXTENDED FIELD TRIP
/ JUNE22-29, 2017 / ADVANCE PER DIEM 6
LUN, 4 DIN, 8 Incidentals ($250)
250.00Check 357368 Amount
LITTLE, DEBBIE Total
$250.00
LOGUE, ROBERTA - 045244
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0006/15/2017357369 CITY CLERKR. Logue/May 2017
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - May 2017
50.00Check 357369 Amount
LOGUE, ROBERTA Total
$50.00
LONG, CLIFFORD - 045246
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
106.3706/15/2017357370 CEDISCS2017
000.000000.007.558.70.43.001 TRAVELTravel expense reimibursement for ICSC
conference in Las Vegas, NV May 21 -
24, 2017
235.0006/15/2017357370 CEDISCS2017
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSETravel expense reimibursement for ICSC
conference in Las Vegas, NV May 21 -
24, 2017
731.3106/15/2017357370 CEDISCS2017
000.000000.007.558.70.43.008 LODGINGTravel expense reimibursement for ICSC
conference in Las Vegas, NV May 21 -
24, 2017
1,072.68Check 357370 Amount
LONG, CLIFFORD Total
$1,072.68
MACLEOD RECKORD PLLC - 046042
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,386.3606/15/2017357371 PARKS ADMIN7656
316.332044.020.576.81.41.010 TRAILS AND BICYCLE MASTER PLANCAG-16-199~
Renton Trails and Bicycle Master Plan~
Professional Services fro the period:
4/1/2017 to 4/30/2017. ~
Parks Division Cost Allocaon
588.2706/15/2017357371 TRANSPORTATION/AIRPORT7656
317.122150.016.544.40.41.000 PROJ DEV & PRE-DESING PROF SRVS PLANNINGCAG-16-199~
Renton Trails and Bicycle Master Plan~
Professional Services fro the period:
4/1/2017 to 4/30/2017. ~
Transportaon Division Cost Allocaon.
4,974.63Check 357371 Amount
MACLEOD RECKORD PLLC Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 61 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
$4,974.63
MAGULA, MICHAEL - 046292
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4006/15/2017357372 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 357372 Amount
MAGULA, MICHAEL Total
$365.40
MATHIASON, ROGER D - 047599
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4006/15/2017357373 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 357373 Amount
MATHIASON, ROGER D Total
$365.40
MATTHEW, JAMES - 047627
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4006/15/2017357374 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 357374 Amount
MATTHEW, JAMES Total
$365.40
MAUK, JAMES - 047664
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4006/15/2017357375 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 357375 Amount
MAUK, JAMES Total
$365.40
MAXWELL, MELINDA - 047663
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0006/15/2017357376 CITY CLERKM. Maxwell/May 2017
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - May 2017
40.00Check 357376 Amount
MAXWELL, MELINDA Total
$40.00
MCINNIS, KEN - 048340
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4006/15/2017357377 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 357377 Amount
MCINNIS, KEN Total
$365.40
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 62 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
MCLAUGHLIN, BARBARA - 048359
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,143.8706/15/2017357378 NON DEPARTMENTALJune Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension
1,143.87Check 357378 Amount
MCLAUGHLIN, BARBARA Total
$1,143.87
MCLENDON HARDWARE INC - 048480
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
18.8006/15/2017357379 PARKS ADMIN467188
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: SUPPLIES FOR CR TRAL SHOP~
QTY 1 - TREATED BELOW GROUND 4x4x10 @
$17.09/EA + sales tax @ $1.71
18.80Check 357379 Amount
MCLENDON HARDWARE INC Total
$18.80
MEAD, DELORES A - 048601
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0006/15/2017357380 CITY CLERKD. Mead/May 2017
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - May 2017
30.00Check 357380 Amount
MEAD, DELORES A Total
$30.00
MECHAM, RICHARD L - 048686
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4006/15/2017357381 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 357381 Amount
MECHAM, RICHARD L Total
$365.40
MECHANICAL INSPECTION - 048696
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
936.0006/15/2017357382 POLICE16-0440
000.000000.008.521.70.41.003 CONTRACTED SERVICES16-9655 / inspecon & analysis 94
Chevy blazer
741.0006/15/2017357382 POLICE16-0448
000.000000.008.521.70.41.003 CONTRACTED SERVICES16-15392 / inspecon & analysis 2007
Ford E150
780.0006/15/2017357382 POLICE16-0450
000.000000.008.521.70.41.003 CONTRACTED SERVICES16-15749 / inspecion & analysis 2003
Toyota Tacoma
2,457.00Check 357382 Amount
MECHANICAL INSPECTION Total
$2,457.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 63 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
MICK WHITE RENOVATIONS LLC - 112668
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/15/2017357383 REVENUE/BALANCE SHEETBL.039814/Refund
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSERefund next years license fee
150.00Check 357383 Amount
MICK WHITE RENOVATIONS LLC Total
$150.00
MILLER, MARION I - 049512
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.0006/15/2017357384 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
60.00Check 357384 Amount
MILLER, MARION I Total
$60.00
MILLER, PAUL - 112683
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
90.2806/15/2017357385 REVENUE/BALANCE SHEET009082/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE3623 Lincoln Ave Ne - Credit bal,
Final date: 4/27/17
99.9506/15/2017357385 REVENUE/BALANCE SHEET009082/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE3623 Lincoln Ave Ne - Credit bal,
Final date: 4/27/17
190.23Check 357385 Amount
MILLER, PAUL Total
$190.23
MILOSEVICH, KEVIN - 049807
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35.0906/15/2017357386 POLICEReim/Starbucks
000.000000.008.521.10.43.007 MEALS & INCIDENTAL EXPENSECoffee for the Community Police
Relaons Discussion pilot
35.09Check 357386 Amount
MILOSEVICH, KEVIN Total
$35.09
MODUS TECHNOLOGY INC - 050208
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
271.4206/15/2017357387 CED7888
000.000000.007.558.51.41.000 PROFESSIONAL SERVICESPERMIT SCANS FOR DEVELOPMENT SERVICES
140.9106/15/2017357387 CED7852
000.000000.007.558.52.41.000 PROFESSIONAL SERVICESMYLAR SCANS FOR DEVELOPMENT ENGINEERING
257.5106/15/2017357387 CED7890
000.000000.007.558.70.41.000 PROFESSIONAL SERVICESScanning Services/CED
669.84Check 357387 Amount
MODUS TECHNOLOGY INC Total
$669.84
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 64 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
MOELLER, MICHAEL - 050357
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
547.0006/15/2017357388 HUMAN RESOURCESMOELLER
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement May 2017 for
Moeller
547.0006/15/2017357388 HUMAN RESOURCESMOELLER
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement for June 2017
1,094.00Check 357388 Amount
MOELLER, MICHAEL Total
$1,094.00
MOLLY AJETO - 001460
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
756.2506/15/2017357389 MUNICIPAL COURT052617
000.000000.002.512.50.41.003 CONTRACTED SERVICESSpanish - cerfied~
5-15-17 2 cases~
5-17-17 6 cases~
5-18-17 1 case~
5-22-17 1 case~
5-24-17 2 cases
756.25Check 357389 Amount
MOLLY AJETO Total
$756.25
MORGAN, PATRICK - 050998
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
83.6206/15/2017357390 POLICEReim/LeesCleaners
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMUniform alteraons - MORGAN
83.62Check 357390 Amount
MORGAN, PATRICK Total
$83.62
MORITZ, GARY - 105434
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
176.8406/15/2017357391 REVENUE/BALANCE SHEET000543/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE430 Williams Ave N - Credit bal, Final
date: 5/26/17
176.84Check 357391 Amount
MORITZ, GARY Total
$176.84
NAPA AUTO PARTS - 052604
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
164.2906/15/2017357392 PARKS ADMIN673607
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES - TEST TOOL KIT /
FUEL SYSTEM
164.29Check 357392 Amount
NAPA AUTO PARTS Total
$164.29
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 65 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
NASS, CARRIE - 053171
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
33.8106/15/2017357393 PARKS ADMINNUSA/CN
001.000000.020.571.10.43.001 TRAVELNUSA CONFERENCE, 5/24-27/17, OMAHA, NE,
NEIGHBORHOOD PROGRAM (UBER TRANSPORT
HOME TO AIRPORT 5/24/17)
140.0006/15/2017357393 PARKS ADMINNUSA/CN
001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSENUSA CONFERENCE, 5/24-27/17, OMAHA, NE.
NEIGHBORHOOD PROGRAM (PER DIEM MEALS, 2
BRKFT, 2 LUNCH, 3 DIN) $140.00
426.9606/15/2017357393 PARKS ADMINNUSA/CN
001.000000.020.571.10.43.008 LODGINGNUSA CONFERENCE, 5/24-27/17, OMAHA, NE,
NEIGHBORHOOD PROGRAM, (HILTON OMAHA,
CARRIE ROOM-1250161A)$426.96,
600.77Check 357393 Amount
NASS, CARRIE Total
$600.77
NATL ASSN OF SCHOOL RESOURCE - 053183
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
495.0006/15/2017357394 POLICE20742WA
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for MCGRUDER to aend
the Basic School Resource Officers
Course (40 hours) for non-members on
June 26 - 30, 2017 in Tukwila, WA
495.0006/15/2017357394 POLICE20747WA
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for CUMMING to aend
the Basic School Resource Officers
Course (40 hours) for non-members on
June 26 - 30, 2017 in Tukwila, WA
990.00Check 357394 Amount
NATL ASSN OF SCHOOL RESOURCE Total
$990.00
NELSON, BARBARA - 054765
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
70.0006/15/2017357395 CITY CLERKB. Nelson/May 2017
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - May 2017
70.00Check 357395 Amount
NELSON, BARBARA Total
$70.00
NELSON, KYLE - 112684
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35.6806/15/2017357396 REVENUE/BALANCE SHEET027368/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE562 Hoquiam Ave Ne - Credit bal, Final
date: 5/18/17
35.68Check 357396 Amount
NELSON, KYLE Total
$35.68
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 66 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
NELSON, NATHAN - 054767
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15.0006/15/2017357397 PW SHOPSReim/WWCPA
407.000000.019.531.35.49.008 LICENSES & PERMITSRenewal for WWCPA
15.00Check 357397 Amount
NELSON, NATHAN Total
$15.00
NETTLEMAN, ALLAN - 112685
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
17.6306/15/2017357398 REVENUE/BALANCE SHEET034247/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE15717 121st Ave SE - Credit bal, Final
date: 4/24/17
42.8406/15/2017357398 REVENUE/BALANCE SHEET034247/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE15717 121st Ave Se - Credit bal, Final
date: 4/24/17
60.47Check 357398 Amount
NETTLEMAN, ALLAN Total
$60.47
NEWTON, GARY - 055410
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
310.6106/15/2017357399 NON DEPARTMENTALJune Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension
310.61Check 357399 Amount
NEWTON, GARY Total
$310.61
NEWTON, GARY L - 055412
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4006/15/2017357400 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 357400 Amount
NEWTON, GARY L Total
$365.40
NIBARGER, RICHARD JR - 055454
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4006/15/2017357401 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 357401 Amount
NIBARGER, RICHARD JR Total
$365.40
NICHOLS, GERALD H - 055530
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
611.4706/15/2017357402 NON DEPARTMENTALJune Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension
611.47Check 357402 Amount
NICHOLS, GERALD H Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 67 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
NICHOLS, GERALD H - 055530
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4006/15/2017357403 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 357403 Amount
NICHOLS, GERALD H Total
$976.87
NIELSEN, CHRISTOPHER - 055541
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
210.0006/15/2017357404 POLICE060717-NielsenC-ADVT
000.080315.008.521.23.43.007 MEALS & INCIDENTAL EXPENSEAdvance per diem for NIELSEN C to
aend the Washington State Taccal
Officers Associaon (WSTOA) Conference
on June 18 - 21, 2017 in Vancouver, WA.
210.00Check 357404 Amount
NIELSEN, CHRISTOPHER Total
$210.00
NISCO-HEITZ, NIKKI - 055668
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4006/15/2017357405 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 357405 Amount
NISCO-HEITZ, NIKKI Total
$365.40
NORMAN N. HOLCOMB - 111784
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
21.0006/15/2017357406 REVENUE/BALANCE SHEET0559
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
21.00Check 357406 Amount
NORMAN N. HOLCOMB Total
$21.00
NORRIS, CARL L - 055849
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
333.0006/15/2017357407 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
333.00Check 357407 Amount
NORRIS, CARL L Total
$333.00
NORTHWEST COMFORT SYSTEMS - 056244
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
251.9006/15/2017357408 PARKS ADMIN21825
000.060751.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES HOUSING REPAIR
ASSISTANCE PROGRAM; REPLACED RELAYS FOR
DETTMAN, N
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 68 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
NORTHWEST COMFORT SYSTEMS - 056244
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
251.90Check 357408 Amount
NORTHWEST COMFORT SYSTEMS Total
$251.90
NW FIRST TACTICAL LLC - 056462
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
86.9006/15/2017357409 POLICE1194
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMSweater with two emblems sewn on -
QUARTERMASTER
86.90Check 357409 Amount
NW FIRST TACTICAL LLC Total
$86.90
NW SECURITY & SOUND LLC - 056766
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0006/15/2017357410 PW SHOPS18907
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESTelemetry monitoring.
150.00Check 357410 Amount
NW SECURITY & SOUND LLC Total
$150.00
OBERLAG, BETTYE JEAN - 057282
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0006/15/2017357411 CITY CLERKB. Oberlag/May 2017
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - May 2017
40.00Check 357411 Amount
OBERLAG, BETTYE JEAN Total
$40.00
OCCUPATIONAL HEALTH SVC - 085508
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,003.7506/15/2017357412 HUMAN RESOURCES70000819
000.000000.014.518.10.41.010 MEDICAL / DRUG & ALCOHOLdrug tests random for CDL licensed
employees
344.0006/15/2017357412 HUMAN RESOURCES70000819
000.000000.014.518.10.41.011 MEDICAL / VACCINATIONShep B vaccines for city employees
565.0006/15/2017357412 HUMAN RESOURCES70000822
000.000000.014.518.11.41.008 PSYCH/ POLY EXAMS/ NEW HIRESexaminaon for new police employee
1,912.75Check 357412 Amount
OCCUPATIONAL HEALTH SVC Total
$1,912.75
OEC LOGISTICS INC - 112673
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
364.9606/15/2017357413 REVENUE/BALANCE SHEETBL.031566
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEOverpaid license fees, entered to much
in head tax fees
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 69 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
OEC LOGISTICS INC - 112673
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
364.96Check 357413 Amount
OEC LOGISTICS INC Total
$364.96
OFFICE DEPOT INC - 057345
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6.5906/15/2017357414 EXECUTIVE7989062
000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESOffice supplies
334.7206/15/2017357414 FINANCE & IT7989062
000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies: label maker tape,
pens, easil paper and supplies for ASD
retreat, binder dividers, notebook
tablets.
93.6706/15/2017357414 CITY ATTORNEY7989062
000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESReplenishment of general office
supplies for Aorney's Office:
Disinfecng wipes, tack board clips,
adhesive roller tape, binders for jury
trial cases, paper towels and notebooks.
19.8206/15/2017357414 CED7989062-CC
000.000000.007.524.60.31.000 OFFICE/OPERATING SUPPLIESOffice supplies~
- preinked COPY stamp~
- transparent tape
203.6406/15/2017357414 CED7989062
000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESPoster paper and post-it notes
-120.1006/15/2017357414 POLICE7989062
000.000000.008.521.10.31.000 OFFICE/OPERATING SUPPLIESreturned 2 pencil sharpeners
375.1906/15/2017357414 POLICE7989062
000.000000.008.521.10.31.000 OFFICE/OPERATING SUPPLIESpens/pads/sharpeners
11.6806/15/2017357414 POLICE7989062-PD-Invest
000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESpens / Invest
17.5706/15/2017357414 POLICE7989062-PD-Invest
000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESbandages / 1st aid kit, Recepon &
lunchroom
20.8106/15/2017357414 POLICE7989062-PD-Invest
000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESpencil sharpener / Invest
131.3106/15/2017357414 POLICE7989062
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESdesk divider display/cleaning wipes
16.9306/15/2017357414 POLICE7989062-PD-Invest
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESwall panel clips / Patrol Ops, Sgts
office
46.4106/15/2017357414 POLICE7989062-PD-Invest
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESfile folders / Spec Ops, uc team
468.7106/15/2017357414 POLICE7989062/PDStaffSvc
000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESTZ tape, cartridge, toner, printer ink,
clips, lamp
74.2006/15/2017357414 POLICE7989062/PDAdminSvc
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESUSP, cd envelopes, CD-R spindle, stylus
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 70 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
OFFICE DEPOT INC - 057345
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
373.3706/15/2017357414 CITY CLERK7989062/City Clerk
000.000000.012.514.21.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - Stamps, pens, mailing
envelopes, file folders
2,074.52Check 357414 Amount
OFFICE DEPOT INC Total
35.9906/15/2017357415 PW SHOPS928264838001
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESWhite board for meter tech office.
10.4906/15/2017357415 PW SHOPS931076849001
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESOffice supplies.
46.48Check 357415 Amount
OFFICE DEPOT INC Total
$2,121.00
OLBRECHTS & ASSOCIATES PLLC - 057800
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,527.9006/15/2017357416 HEARING EXAMINEROlbrechts/May 2017
000.000000.011.558.60.41.003 CONTRACTED SERVICESMay 2017 HEX Services
4,527.90Check 357416 Amount
OLBRECHTS & ASSOCIATES PLLC Total
$4,527.90
OLSON, RUSSELL - 057815
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0006/15/2017357417 HUMAN RESOURCES2nd qtr medicare
522.000000.014.517.20.23.016 MEDICARE2nd qtr medicare reimbursement to LEOFF
1 reree
402.00Check 357417 Amount
OLSON, RUSSELL Total
$402.00
OSMAN RUIZ - 110920
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7.0006/15/2017357418 REVENUE/BALANCE SHEET0506
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
28.0006/15/2017357418 PARKS ADMIN0506
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
35.00Check 357418 Amount
OSMAN RUIZ Total
$35.00
OTAK INC - 058565
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,941.5006/15/2017357419 REVENUE/BALANCE SHEET51700225
000.000000.000.237.23.00.000 ECONOMIC DEVELOPMENT CUSTODIAL ACCOUNTCRITICAL AREAS REVIEW FOR CHERIE LANE
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 71 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
OTAK INC - 058565
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
26,612.7106/15/2017357419 TRANSPORTATION/AIRPORT000051700139
317.122802.016.595.11.63.000 LAKE WASHINGTON LOOP TRAIL - PECAG-15-177~
Lake Washington Loop Trail~
Professional Services Ending May 05,
2017
28,554.21Check 357419 Amount
OTAK INC Total
$28,554.21
OUTCOMES BY LEVY LLC - 058621
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,514.6806/15/2017357420 EXECUTIVE2017-05-R
000.000000.003.513.10.41.010 GOVERNMENT RELATIONSLegislave/lobbying services May 2017
5,514.68Check 357420 Amount
OUTCOMES BY LEVY LLC Total
$5,514.68
OVERLAKE OIL INC - 058740
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,139.5306/15/2017357421 PARKS ADMIN183547
404.000000.020.576.65.32.003 GASOLINEGC: FUEL / UNLEADED 407 GALLONS AT
2.1040
4,607.3006/15/2017357421 PW SHOPS0183655-IN
501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELDiesel fuel for shops.
15,092.6006/15/2017357421 PW SHOPS0183655-IN
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel for shops.
20,839.43Check 357421 Amount
OVERLAKE OIL INC Total
$20,839.43
OWEN, LOU - 058788
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4006/15/2017357422 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 357422 Amount
OWEN, LOU Total
$365.40
PACIFIC GLASS INC - 059395
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
257.3306/15/2017357423 PARKS ADMIN3205
000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSHUMAN SERVICES HOUSING REPAIR
ASSISTANCE PROGRAM; REPLACE WINDOW FOR
MANSKE, T
257.33Check 357423 Amount
PACIFIC GLASS INC Total
$257.33
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 72 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
PACIFIC RUBBER INC - 059820
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
338.0106/15/2017357424 PW SHOPS3062462
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTGarden hoses, couplers, ball valves and
hydraulic hose.
338.01Check 357424 Amount
PACIFIC RUBBER INC Total
$338.01
PARAMETRIX INC - 060277
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
47,020.1306/15/2017357425 TRANSPORTATION/AIRPORT04-21311
317.122702.016.595.11.63.000 DUVALL AVE 7TH TO SUNSET - PRELIM ENGINCAG-16-063~
Duvall Ave NE, NE 10th St to NE Sunset
Blvd (Phase 4)~
Professional Services from 2/26/2017
through 4/1/2017
21,996.9206/15/2017357425 TRANSPORTATION/AIRPORT04-21404
317.122702.016.595.11.63.000 DUVALL AVE 7TH TO SUNSET - PRELIM ENGINCAG-16-063~
Duvall Ave NE, NE 10th St to NE Sunset
Blvd (Phase 4)~
Professional Services from 4/2/2017
through 4/29/2017
69,017.05Check 357425 Amount
PARAMETRIX INC Total
$69,017.05
PARKS-ANDREASON, ARLENE ANN - 060511
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
381.1106/15/2017357426 NON DEPARTMENTALJune Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension
381.11Check 357426 Amount
PARKS-ANDREASON, ARLENE ANN Total
$381.11
PAVONE, ARMONDO - 060625
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
75.0006/15/2017357427 COUNCILPerDiem Pavone
000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSEPer Diem for AWC Annual Conference in
Vancouver, WA from 6/21 - 6/22
75.00Check 357427 Amount
PAVONE, ARMONDO Total
$75.00
PAVONE, JOHN - 060626
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4006/15/2017357428 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 357428 Amount
PAVONE, JOHN Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 73 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
$365.40
PEACH, JOSEPH - 060735
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4006/15/2017357429 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 357429 Amount
PEACH, JOSEPH Total
$365.40
PEDERSEN, KURT N - 060757
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0006/15/2017357430 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 357430 Amount
PEDERSEN, KURT N Total
$402.00
PEREZ-MADRIGAL, RUTH - 061128
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,540.0506/15/2017357431 COUNCILHotelReimPerez
000.000000.001.511.60.43.008 LODGING3/11/17 - 3/16/17 Hotel in DC for Natl
League of Cies Conf
1,540.05Check 357431 Amount
PEREZ-MADRIGAL, RUTH Total
$1,540.05
PERSSON, DONALD R - 061290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
511.5006/15/2017357432 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
511.50Check 357432 Amount
PERSSON, DONALD R Total
$511.50
PERTEET ENGINEERING INC - 061292
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
34,458.9906/15/2017357433 TRANSPORTATION/AIRPORT20140266.100-10
317.122122.016.595.30.63.002 SUNSET LANE - CONST SVCSCAG-15-046, Supplement #4~
Sunset Lane - Construcon Management~
Professional Services from April 3,
2017 to April 30, 2017
24,697.2106/15/2017357433 TRANSPORTATION/AIRPORT20140266.100-11
317.122122.016.595.30.63.002 SUNSET LANE - CONST SVCSCAG-15-046~
Sunset Lane - Construcon Management~
Professional Services from May 1, 2017
to May 28, 2017
22,790.3706/15/2017357433 TRANSPORTATION/AIRPORT20160198.000-3
317.122907.016.595.30.63.002 MAIN AVE S CONVERSION - CSCAG-17-024~
Main Ave - Construcon Management~
Professional Services from April 3,
2017 to April 30, 2017
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 74 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
PERTEET ENGINEERING INC - 061292
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
25,412.0406/15/2017357433 TRANSPORTATION/AIRPORT20160198.000-4
317.122907.016.595.30.63.002 MAIN AVE S CONVERSION - CSCAG-17-024~
Main Ave - Construcon Management~
Professional Services from May 1, 2017
to May 28, 2017
107,358.61Check 357433 Amount
PERTEET ENGINEERING INC Total
$107,358.61
PETROV, PETKO - 112686
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
145.9706/15/2017357434 REVENUE/BALANCE SHEET044909/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, Final date: 5/10/17
145.97Check 357434 Amount
PETROV, PETKO Total
$145.97
PHELAN, JAMES E - 061669
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4006/15/2017357435 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 357435 Amount
PHELAN, JAMES E Total
$365.40
PHILLIPS, BRUCE H - 061675
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4006/15/2017357436 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 357436 Amount
PHILLIPS, BRUCE H Total
293.4106/15/2017357437 NON DEPARTMENTALJune Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension
293.41Check 357437 Amount
PHILLIPS, BRUCE H Total
$658.81
PILLO, RONALD - 016856
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
346.2006/15/2017357438 HUMAN RESOURCES016856
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
346.20Check 357438 Amount
PILLO, RONALD Total
$346.20
PIZZA DUDES INC - 112663
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: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 75 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
PIZZA DUDES INC - 112663
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
36.2306/15/2017357439 REVENUE/BALANCE SHEETBL.034528/Refund
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSELate penales did not need to be paid
36.23Check 357439 Amount
PIZZA DUDES INC Total
$36.23
PLANET TURF/JCC LTD - 062201
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,926.0006/15/2017357440 PARKS ADMIN12850
404.000000.020.576.65.31.005 CHEMICALSGC: COURSE SUPPLIES: FERT / CHEM~
CUSTOM LIQ NITROGEN (FERTILIZER)~
TURFSCREEN (CHEM)~
QUALIPRO MEFENOXAM (CHEM)
264.0006/15/2017357440 PARKS ADMIN12850
404.000000.020.576.65.31.011 FERTILIZERGC: COURSE SUPPLIES: FERT / CHEM~
CUSTOM LIQ NITROGEN (FERTILIZER)~
TURFSCREEN (CHEM)~
QUALIPRO MEFENOXAM (CHEM)
240.0006/15/2017357440 PARKS ADMIN13009
404.000000.020.576.65.41.003 CONTRACTED SERVICESGC: CONTRACTED SERVICES - SOIL
SAMPLES: E1WS: #15 GREEN , #3 GREEN,
#7 GREEN
3,430.00Check 357440 Amount
PLANET TURF/JCC LTD Total
$3,430.00
PLATT ELECTRIC SUPPLY - 062280
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
128.8306/15/2017357441 TRANSPORTATION/AIRPORTN065223
003.000000.016.542.95.31.011 LIGHTING SUPPLIES80 PVC 2 INCH CONDUIT FOR LIGHTING
128.83Check 357441 Amount
PLATT ELECTRIC SUPPLY Total
$128.83
POLLARDWATER.COM - 062443
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
489.2606/15/2017357442 PW SHOPS0076557
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDMeter speed wrenches for stock.
489.26Check 357442 Amount
POLLARDWATER.COM Total
$489.26
POSTAL EXPRESS CORPORATION - 062806
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
36.0406/15/2017357443 CED1392666
000.000000.007.558.51.49.003 LEGAL/ RECORDING FEES/ PERMITSCourier Fee #1392666
36.0406/15/2017357443 CED1391766
000.000000.007.558.60.49.003 LEGAL/ RECORDING FEES/ PERMITSCourier Fee #1391766
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 76 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
POSTAL EXPRESS CORPORATION - 062806
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,616.7906/15/2017357443 EXECUTIVEP1705855
505.000000.003.518.70.42.001 POSTAGEPostal Express service May 2017
8,688.87Check 357443 Amount
POSTAL EXPRESS CORPORATION Total
$8,688.87
PRICE, RANDEL - 063463
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
331.5006/15/2017357444 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
331.50Check 357444 Amount
PRICE, RANDEL Total
$331.50
PRINCE, ED - 063514
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
75.0006/15/2017357445 COUNCILPerDiem Prince
000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSEPer Diem for AWC Annual Conference in
Vancouver, WA from 6/21 - 6/22
75.00Check 357445 Amount
PRINCE, ED Total
$75.00
PRINGLE, ARTHUR - 063540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
547.6906/15/2017357446 NON DEPARTMENTALJune Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension
547.69Check 357446 Amount
PRINGLE, ARTHUR Total
365.4006/15/2017357447 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 357447 Amount
PRINGLE, ARTHUR Total
$913.09
PRINGLE, SYLVIA J - 063570
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,905.7506/15/2017357448 NON DEPARTMENTALJune Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension
2,905.75Check 357448 Amount
PRINGLE, SYLVIA J Total
$2,905.75
PROACTIVE SPORTS INC - 063585
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 77 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
PROACTIVE SPORTS INC - 063585
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
554.1006/15/2017357449 PARKS ADMIN884583-00
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: ODD BALLS,
CHOMAX, UMBRELLAS, COOL TAC ARM GUARD,
CLUB HEAD COVERS, ETC.
554.10Check 357449 Amount
PROACTIVE SPORTS INC Total
$554.10
PROVANTAGE LLC - 063747
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,162.5006/15/2017357450 FINANCE & IT7922383
503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENT15ea. Video Cards GV-N105TOC-4GL
2,162.50Check 357450 Amount
PROVANTAGE LLC Total
$2,162.50
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
322.8906/15/2017357453 PARKS ADMIN300000008924
000.000000.020.565.10.49.011 300 RAINIER BUILDING300 Rainier Ave N
224.4406/15/2017357453 PARKS ADMIN300000009070cg
000.000000.020.565.10.49.011 300 RAINIER BUILDING2017/04 FAC: OLD CHAMBERS/ May
45.2606/15/2017357453 PARKS ADMIN300000009070a
001.000000.020.576.80.47.001 ELECTRICITY2017/04 FAC: COULON / May
26.0206/15/2017357453 PARKS ADMIN300000009070ao
001.000000.020.576.80.47.001 ELECTRICITY2017/04 FAC: JONES PARK RSTROM / May
50.0306/15/2017357453 PARKS ADMIN300000009070aw
001.000000.020.576.80.47.001 ELECTRICITY2017/04 FAC: KIWANAS PARK FIELD
LIGHTING / May
11.1306/15/2017357453 PARKS ADMIN300000009070ba
001.000000.020.576.80.47.001 ELECTRICITY2017/04 FAC: ROW IRRIGATION/ May
19.8606/15/2017357453 PARKS ADMIN300000009070bg
001.000000.020.576.80.47.001 ELECTRICITY2017/04 FAC: CRT/CARCO BATH IRRIGATION
/ May
44.3306/15/2017357453 PARKS ADMIN300000009070bh
001.000000.020.576.80.47.001 ELECTRICITY2017/04 FAC: ?? / May
10.8406/15/2017357453 PARKS ADMIN300000009070bi
001.000000.020.576.80.47.001 ELECTRICITY2017/04 FAC: GLENCO PARK IRRIGATION /
May
10.8406/15/2017357453 PARKS ADMIN300000009070bl
001.000000.020.576.80.47.001 ELECTRICITY2017/04 FAC: MAPLEWOOD IRRIGATION/ May
17.2006/15/2017357453 PARKS ADMIN300000009070bm
001.000000.020.576.80.47.001 ELECTRICITY2017/04 FAC: SUNSET CT / May
26.2006/15/2017357453 PARKS ADMIN300000009070br
001.000000.020.576.80.47.001 ELECTRICITY2017/04 FAC: / May
10.8406/15/2017357453 PARKS ADMIN300000009070bw
001.000000.020.576.80.47.001 ELECTRICITY2017/04 FAC: TONKINS IRRIGATION / May
243.7106/15/2017357453 PARKS ADMIN300000009070cb
001.000000.020.576.80.47.001 ELECTRICITY2017/04 FAC: RCC READER BOARD / May
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 78 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
140.4406/15/2017357453 PARKS ADMIN300000009070ch
001.000000.020.576.80.47.001 ELECTRICITY2017/04 FAC: PIAZZA LIGHTING/FOUNTAIN /
May
43.9406/15/2017357453 PARKS ADMIN300000009070cj
001.000000.020.576.80.47.001 ELECTRICITY2017/04 FAC: PIAZZA IRRIGATION / May
21.0406/15/2017357453 PARKS ADMIN300000009070cl
001.000000.020.576.80.47.001 ELECTRICITY2017/04 FAC: KENYON/DOBSON / May
113.5906/15/2017357453 PARKS ADMIN300000009070f
001.000000.020.576.80.47.001 ELECTRICITY2017/04 FAC: COULON/KIDD VALLEY
(lighng)/ May
10.8406/15/2017357453 PARKS ADMIN300000009070j
001.000000.020.576.80.47.001 ELECTRICITY2017/04 FAC: RCC IRRIGATION / May
10.8406/15/2017357453 PARKS ADMIN300000009070c
001.000000.020.576.80.47.002 WATER2017/04 FAC: COULON / May
35.4706/15/2017357453 PARKS ADMIN300000009070ck
001.000000.020.576.80.47.003 GAS2017/04 FAC: KENYON/DOBSON / May
124.0906/15/2017357453 TRANSPORTATION/AIRPORT220012896472
003.000000.016.542.93.47.001 ELECTRICITY555 Rainier Ave S
34.2506/15/2017357453 TRANSPORTATION/AIRPORT220013467034
003.000000.016.542.93.47.001 ELECTRICITY1318 Kennewick Ave NE
352.8806/15/2017357453 TRANSPORTATION/AIRPORT300000006134
003.000000.016.542.93.47.001 ELECTRICITY200015530153 Traffic Control Equip
48,021.6306/15/2017357453 TRANSPORTATION/AIRPORT300000009260
003.000000.016.542.93.47.001 ELECTRICITYTransportaon Main Account
420.3006/15/2017357453 TRANSPORTATION/AIRPORT300000255004
003.000000.016.542.93.47.001 ELECTRICITY220012105007 4000 Maple Valley Hwy~
220012118224 4000 Maple Valley Hwy
150.9706/15/2017357453 TRANSPORTATION/AIRPORT400001600586
003.000000.016.542.93.47.001 ELECTRICITYRenton Monterey Ave - Missed
452.6006/15/2017357453 TRANSPORTATION/AIRPORT400001600602
003.000000.016.542.93.47.001 ELECTRICITYRenton=Landston RD
1,910.6206/15/2017357453 PARKS ADMIN300000009070ac
108.220046.020.518.21.47.001 ELECTRICITY-PARKING GARAGE2017/04 FAC: CITY CENTER GARAGE/ May
78.6706/15/2017357453 PARKS ADMIN300000009070ae
108.220046.020.518.21.47.001 ELECTRICITY-PARKING GARAGE2017/04 FAC: TRANSIT CENTER LIGHTING /
May
150.9406/15/2017357453 PARKS ADMIN300000009070ci
108.220047.020.518.21.47.001 ELECTRICITY-PAVILION BUILDING2017/04 FAC: PAVILION / May
302.9306/15/2017357453 PARKS ADMIN300000009070w
108.220048.020.518.21.47.001 ELECTRICITY-LIBERTY PARK BLDG2017/04 FAC: LIBERTY PARK / May
224.4806/15/2017357453 PARKS ADMIN300000009070y
108.220048.020.518.21.47.001 ELECTRICITY-LIBERTY PARK BLDG2017/04 FAC: LIBERTY PARK / May
75.2706/15/2017357453 PARKS ADMIN300000009070x
108.220048.020.518.21.47.003 GAS-LIBERTY PARK BLDG2017/04 FAC: LIBERTY PARK / May
204.2206/15/2017357453 PARKS ADMIN300000009070be
108.220053.020.518.21.47.001 ELECTRICITY2017/04 FAC: BOATHOUSE / May
49.8806/15/2017357453 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.001 ELECTRICITYElectricity - 600 Bldg
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 79 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
701.0706/15/2017357453 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.001 ELECTRICITYElectricity - 790 Bldg
81.0906/15/2017357453 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.001 ELECTRICITYElectricity - 749 bldg
913.1906/15/2017357453 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.001 ELECTRICITYElectricity - other facilies
995.0406/15/2017357453 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.001 ELECTRICITYElectricity - tower bldg
49.2006/15/2017357453 PARKS ADMIN200005360827
404.000000.020.576.61.47.001 ELECTRICITYGC: 2017 05 STREET LIGHTING
2,315.3306/15/2017357453 PARKS ADMIN200005501216
404.000000.020.576.61.47.003 GASGC: 2017 05 CLUB HOUSE / GAS
62.6006/15/2017357453 PARKS ADMIN20021929068
404.000000.020.576.61.47.003 GASGC: 2017 05 HOT WATER TANK / GAS
49,868.7506/15/2017357453 PW SHOPS300000009716
405.000000.019.534.50.47.000 UTILITY SERVICESPower bill for all water reservoirs and
wells.
4,297.9706/15/2017357453 PW SHOPS300000003313
406.000000.019.535.50.47.001 ELECTRICITY/PUMPINGPower bill for sewer li staons.
255.6606/15/2017357453 PW SHOPS300000001739
407.000000.019.531.35.47.001 ELECTRICITYPower bill for 1500 Oakesdale Ave SW.
728.5806/15/2017357453 PARKS ADMIN220012866905
504.000000.020.518.21.47.001 ELECTRICITYFAC 04/17 FS 17 (3/30-4/27)
831.6606/15/2017357453 PARKS ADMIN220012866905
504.000000.020.518.21.47.001 ELECTRICITYFAC 04/17 FS 17 (4/27-5/30)
781.8406/15/2017357453 PARKS ADMIN300000009070aa
504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: PARK AVE SHOP / May
180.4206/15/2017357453 PARKS ADMIN300000009070ab
504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: LIBERTY PARK MAIN. SHACK /
May
129.3006/15/2017357453 PARKS ADMIN300000009070at
504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: PARK AVE SHOP OUTBUILDING
/ May
112.3806/15/2017357453 PARKS ADMIN300000009070av
504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: KIWANAS PARK
BUILDING/RSTRM / May
1,357.2306/15/2017357453 PARKS ADMIN300000009070ay
504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: FS 14/ May
81.3006/15/2017357453 PARKS ADMIN300000009070bb
504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: WINDSOR HILLS RSTRM / May
374.1406/15/2017357453 PARKS ADMIN300000009070bc
504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: POLICE EVIDENCE STORAGE
(SHOPS)/ May
10.8406/15/2017357453 PARKS ADMIN300000009070bd
504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: MAPLEWOOD PARK RSTRM / May
49.3006/15/2017357453 PARKS ADMIN300000009070bf
504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: CRT RSTRM / May
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 80 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,553.3106/15/2017357453 PARKS ADMIN300000009070bk
504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: LIBERTY PARK GRANDSTAND /
May
2,048.5706/15/2017357453 PARKS ADMIN300000009070bp
504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: FS 12 / May
19.9406/15/2017357453 PARKS ADMIN300000009070bq
504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: KENNYDALE BEACH PARK
BATHHOUSE/ May
55.4706/15/2017357453 PARKS ADMIN300000009070bs
504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: KENNYDALE LIONS
BUILDING/RSTRM / May
387.9806/15/2017357453 PARKS ADMIN300000009070bv
504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: FAC SHOP / May
248.7606/15/2017357453 PARKS ADMIN300000009070by
504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: NORTH HIGHLANDS / May
3,944.7906/15/2017357453 PARKS ADMIN300000009070ca
504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: RCC/ May
816.4206/15/2017357453 PARKS ADMIN300000009070ce
504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: HMAC / May
665.3706/15/2017357453 PARKS ADMIN300000009070cf
504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: OLD LIBRARY (3/28-5/26)/
May
1,152.2406/15/2017357453 PARKS ADMIN300000009070p
504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: FS 16 (3/30-5/30)/ May
65.4506/15/2017357453 PARKS ADMIN300000009070s
504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: HERITAGE PARK RSTRM / May
123.8106/15/2017357453 PARKS ADMIN220012866905
504.000000.020.518.21.47.003 GASFAC 04/17 FS 17 (4/27-5/30)
141.4706/15/2017357453 PARKS ADMIN220012866905
504.000000.020.518.21.47.003 GASFAC 04/17 FS 17 (3/30-4/27)
35.4706/15/2017357453 PARKS ADMIN300000009070ah
504.000000.020.518.21.47.003 GAS2017/04 FAC: HIGHLANDS NEIGHBORHOOD
CENTER / May
55.8206/15/2017357453 PARKS ADMIN300000009070ak
504.000000.020.518.21.47.003 GAS2017/04 FAC: TIFFANY PARK RSTRM / May
35.4706/15/2017357453 PARKS ADMIN300000009070al
504.000000.020.518.21.47.003 GAS2017/04 FAC: JONES PARK RSTRM / May
237.3706/15/2017357453 PARKS ADMIN300000009070ap
504.000000.020.518.21.47.003 GAS2017/04 FAC: MUSEUM / May
143.2106/15/2017357453 PARKS ADMIN300000009070as
504.000000.020.518.21.47.003 GAS2017/04 FAC: PARK AVE SHOP OUTBUILDING
/ May
38.3806/15/2017357453 PARKS ADMIN300000009070au
504.000000.020.518.21.47.003 GAS2017/04 FAC: KIWANAS PARK
BUILDING/RSTRM/ May
306.8206/15/2017357453 PARKS ADMIN300000009070ax
504.000000.020.518.21.47.003 GAS2017/04 FAC: FS 14 / May
35.4706/15/2017357453 PARKS ADMIN300000009070az
504.000000.020.518.21.47.003 GAS2017/04 FAC: FS 14 / May
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 81 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
41.9006/15/2017357453 PARKS ADMIN300000009070bj
504.000000.020.518.21.47.003 GAS2017/04 FAC: FS 11 / May
206.2406/15/2017357453 PARKS ADMIN300000009070bo
504.000000.020.518.21.47.003 GAS2017/04 FAC: FS 12 / May
78.1906/15/2017357453 PARKS ADMIN300000009070bt
504.000000.020.518.21.47.003 GAS2017/04 FAC: KENNYDALE/STEAM BOILER/ May
145.1606/15/2017357453 PARKS ADMIN300000009070bu
504.000000.020.518.21.47.003 GAS2017/04 FAC: FAC SHOP / May
360.5706/15/2017357453 PARKS ADMIN300000009070bx
504.000000.020.518.21.47.003 GAS2017/04 FAC: NORTH HIGHLANDS / May
163.7706/15/2017357453 PARKS ADMIN300000009070bz
504.000000.020.518.21.47.003 GAS2017/04 FAC: RCC / May
354.4306/15/2017357453 PARKS ADMIN300000009070cd
504.000000.020.518.21.47.003 GAS2017/04 FAC: HMAC / May
110.4506/15/2017357453 PARKS ADMIN300000009070m
504.000000.020.518.21.47.003 GAS2017/04 FAC: FS 13 / May
209.2806/15/2017357453 PARKS ADMIN300000009070n
504.000000.020.518.21.47.003 GAS2017/04 FAC: FS 13 / May
263.6006/15/2017357453 PARKS ADMIN300000009070q
504.000000.020.518.21.47.003 GAS2017/04 FAC: FS 16 3/30-5/30)/ May
143.2106/15/2017357453 PARKS ADMIN300000009070t
504.000000.020.518.21.47.003 GAS2017/04 FAC: TRAILS SHOP / May
98.5806/15/2017357453 PARKS ADMIN300000009070z
504.000000.020.518.21.47.003 GAS2017/04 FAC: PARK AVE SHOP / May
126.2706/15/2017357453 PARKS ADMIN300000009070
504.000000.020.518.22.47.001 ELECTRICITY2017/04 FAC: COULON/SO. RSTRM / May
10.8406/15/2017357453 PARKS ADMIN300000009070ad
504.000000.020.518.22.47.001 ELECTRICITY2017/04 FAC: EARLINGTON PARK
IRRIGATION/ May
2,051.4406/15/2017357453 PARKS ADMIN300000009070af
504.000000.020.518.22.47.001 ELECTRICITY2017/04 FAC: SENIOR CENTER / May
10.8406/15/2017357453 PARKS ADMIN300000009070ag
504.000000.020.518.22.47.001 ELECTRICITY2017/04 FAC: BURNETT AVE IRRIGATION /
May
70.8806/15/2017357453 PARKS ADMIN300000009070ai
504.000000.020.518.22.47.001 ELECTRICITY2017/04 FAC: HIGHLANDS NEIGHBORHOOD
CENTER / May
363.1806/15/2017357453 PARKS ADMIN300000009070aj
504.000000.020.518.22.47.001 ELECTRICITY2017/04 FAC: HIGHLANDS NEIGHBORHOOD
CENTER / May
93.4606/15/2017357453 PARKS ADMIN300000009070am
504.000000.020.518.22.47.001 ELECTRICITY2017/04 FAC: CRT LIGHTING / May
59.4306/15/2017357453 PARKS ADMIN300000009070an
504.000000.020.518.22.47.001 ELECTRICITY2017/04 FAC: PHILIP ARNOLD PARK AREA
LIGHTS / May
323.1606/15/2017357453 PARKS ADMIN300000009070aq
504.000000.020.518.22.47.001 ELECTRICITY2017/04 FAC: MUSEUM/ May
383.6606/15/2017357453 PARKS ADMIN300000009070ar
504.000000.020.518.22.47.001 ELECTRICITY2017/04 FAC: RON REGIS MAIN. SHACK / May
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 82 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
492.6106/15/2017357453 PARKS ADMIN300000009070b
504.000000.020.518.22.47.001 ELECTRICITY2017/04 FAC: COULON/SO. BATHHOUSE / May
293.3106/15/2017357453 PARKS ADMIN300000009070d
504.000000.020.518.22.47.001 ELECTRICITY2017/04 FAC: COULON/SHOP/ May
133.3606/15/2017357453 PARKS ADMIN300000009070e
504.000000.020.518.22.47.001 ELECTRICITY2017/04 FAC: COULON/NO. RSTRM / May
42,742.6106/15/2017357453 PARKS ADMIN300000009070g
504.000000.020.518.22.47.001 ELECTRICITY2017/04 FAC: CITY HALL (3/28-5/26)/ May
55.0606/15/2017357453 PARKS ADMIN300000009070i
504.000000.020.518.22.47.001 ELECTRICITY2017/04 FAC: CITY HALL IRRIGATION
(3/28-5/26)/ May
2,936.8306/15/2017357453 PARKS ADMIN300000009070o
504.000000.020.518.22.47.001 ELECTRICITY2017/04 FAC: FS 13 / May
1,823.8906/15/2017357453 PARKS ADMIN300000009070r
504.000000.020.518.22.47.001 ELECTRICITY2017/04 FAC: FS 11 / May
217.8606/15/2017357453 PARKS ADMIN300000009070u
504.000000.020.518.22.47.001 ELECTRICITY2017/04 FAC: TRAILS SHOP / May
59.4806/15/2017357453 PARKS ADMIN300000009070v
504.000000.020.518.22.47.001 ELECTRICITY2017/04 FAC: THOMAS TEASDALE PARK RSTRM
/ May
1,355.4606/15/2017357453 PARKS ADMIN300000009070h
504.000000.020.518.22.47.003 GAS2017/04 FAC: CITY HALL (3/28-5/26)/ May
186,060.97Check 357453 Amount
PUGET SOUND ENERGY Total
$186,060.97
PWF PROCESSING - 064989
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
156.0406/15/2017357454 PARKS ADMIN99408
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 # 99408 DATED
6/1/2017 (FOR JUNE 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.)
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 83 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
PWF PROCESSING - 064989
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
54.7506/15/2017357454 PARKS ADMIN99407
504.000000.020.518.21.45.000 OPERATING RENTALS AND LEASESFAC 05/17 FAC SHOP WATER SYSTEM RENTAL
210.79Check 357454 Amount
PWF PROCESSING Total
$210.79
QUICK & CLEAR INC - 031333
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
192.5006/15/2017357455 PARKS ADMIN12260
000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSHUMAN SERVICES HOUSING REPAIR
ASSISTANCE PROGRAM; GUTTER CLEANING FOR
WITTER, R
192.50Check 357455 Amount
QUICK & CLEAR INC Total
$192.50
R & R INDUSTRIES INC - 065281
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
645.5506/15/2017357456 TRANSPORTATION/AIRPORT519260
003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESORANGE SAFETY SHIRTS FOR SIGNAL CREW
645.55Check 357456 Amount
R & R INDUSTRIES INC Total
$645.55
R & T HOOD & DUCT SERVICES INC - 065274
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
334.2106/15/2017357457 PARKS ADMIN102685
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05/17 FS 11 FIRE SUPPRESION SYSTEM
334.21Check 357457 Amount
R & T HOOD & DUCT SERVICES INC Total
$334.21
RED THE UNIFORM TAILOR - 066101
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
121.0006/15/2017357458 POLICE000V2223
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMTRS 651-1 BB Serge 4 Pkt with Grey on
FR Blue Stripe - SPENCER
729.7406/15/2017357458 POLICE000V2224
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMStar - silver bullion, Dress blouse -
Honor Guard, single breasted notch
lapel, TRS 651-1 BB Serge 4 pkt with
grey on front blue stripes - PAGET
121.0006/15/2017357458 POLICE000V2314
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMTRS Female BB047 Black spacer P.S 1/4
top pocket no back pockets - JENSEN GABY
121.0006/15/2017357458 POLICE000V2315
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMTRS Female BB047 Black spacer P/S 1/14
top pocket no back pockets - SMITH,
HOLLY.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 84 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
RED THE UNIFORM TAILOR - 066101
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-86.2406/15/2017357458 POLICE0A277422
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMCREDIT - Shoes - Black Professional
Dress Chukka - WHITNEY
-86.2406/15/2017357458 POLICE0A277423
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMCREDIT - Shoes - Black Professional
Dress Chukka - SPENCER
920.26Check 357458 Amount
RED THE UNIFORM TAILOR Total
$920.26
RED WING SHOE STORE - 066282
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
175.0006/15/2017357459 TRANSPORTATION/AIRPORT000000004-228
003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESWORK BOOTS-ARMANDO FUENTES
175.00Check 357459 Amount
RED WING SHOE STORE Total
$175.00
REID INSTRUMENTS - 066450
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,584.0006/15/2017357460 PW SHOPS2487
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESSCADA tech support for May.
1,584.00Check 357460 Amount
REID INSTRUMENTS Total
$1,584.00
REID MIDDLETON INC - 066451
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,573.7506/15/2017357461 CED1705087
000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCAG-17-043 Plans review
1,573.75Check 357461 Amount
REID MIDDLETON INC Total
$1,573.75
REMIEN, CHAD A - 066540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15.0006/15/2017357462 PW SHOPSReim/WWCPA
407.000000.019.531.35.49.008 LICENSES & PERMITSWWCPA renewal.
15.00Check 357462 Amount
REMIEN, CHAD A Total
$15.00
RENTON CLEANING CENTER - 066970
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
273.3706/15/2017357463 POLICE084
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPolice Department dry cleaning for
March/April 2017.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 85 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
RENTON CLEANING CENTER - 066970
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
273.37Check 357463 Amount
RENTON CLEANING CENTER Total
$273.37
RENTON COLLISION CENTER - 066994
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,112.6806/15/2017357464 HUMAN RESOURCES35949
502.000000.014.518.67.46.017 AUTOMOBILE CLAIMS POLICErepair of city vehicle police dept.
5,112.68Check 357464 Amount
RENTON COLLISION CENTER Total
$5,112.68
RENTON EAGLES #1722 - 112694
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
492.8406/15/2017357465 REVENUE/BALANCE SHEETGamblng tax
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSERefund Jan & Feb raffle cket sales
tax. Ordinance changed on 1/1/17 to
exempt bona-fide non-profit groups from
having to file & pay raffle cket
sales & bingo games.
492.84Check 357465 Amount
RENTON EAGLES #1722 Total
$492.84
RENTON TECHNICAL COLLEGE, FOUNDATION - 067864
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.0006/15/2017357466 HUMAN RESOURCES20170220-00002
000.000000.014.518.10.41.006 RECRUITMENT COSTS/PERSONNELearly registraon for May career fair
100.00Check 357466 Amount
RENTON TECHNICAL COLLEGE, FOUNDATION Total
$100.00
RHODES, RON - 068187
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0006/15/2017357467 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
20.00Check 357467 Amount
RHODES, RON Total
$20.00
RICOH AMERICAS CORPORATION - 068353
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
251.2506/15/2017357468 FINANCE & IT5048685618
503.000000.004.518.82.49.004 CLICK COPY CHARGESRicoh Meter Reads 3/10 - 4/9/2017
305.7906/15/2017357468 FINANCE & IT5048685636
503.000000.004.518.82.49.004 CLICK COPY CHARGESRicoh Meter Reads 4/10 - 5/9/2017
557.04Check 357468 Amount
RICOH AMERICAS CORPORATION Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 86 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
$557.04
RIGGLE, ARDUTH S - 068460
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
93.1306/15/2017357469 NON DEPARTMENTALJune Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension
93.13Check 357469 Amount
RIGGLE, ARDUTH S Total
$93.13
RITCHIE, GERALD - 068323
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4006/15/2017357470 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 357470 Amount
RITCHIE, GERALD Total
$365.40
RODARTE CONSTRUCTION INC - 069020
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
112,893.1006/15/2017357471 UTILITY SYSTEMSPay Est #12
427.475475.018.594.31.63.000 HARDIE AVE S UNDERPASS STORM SYSTEM IMPRCAG-16-061, SW 7th Street, Powell Ave
SW to Lind Ave SW, Storm System
Improvement Project - Phase 2, Exp
12/31/17. CO #1 subtracted $15,810, CO
#2 Time Only
112,893.10Check 357471 Amount
RODARTE CONSTRUCTION INC Total
$112,893.10
ROLAND, PATRICIA - 069164
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0006/15/2017357472 CITY CLERKP. Roland/May 2017
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - May 2017
40.00Check 357472 Amount
ROLAND, PATRICIA Total
$40.00
RUPPRECHT, JIM - 069941
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,083.0006/15/2017357473 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
1,083.00Check 357473 Amount
RUPPRECHT, JIM Total
132.9706/15/2017357474 NON DEPARTMENTALJune Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension
132.97Check 357474 Amount
RUPPRECHT, JIM Total
$1,215.97
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 87 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
S MORRIS COMPANY - 070011
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4.2006/15/2017357475 POLICE25547
000.000000.008.554.30.41.003 CONTRACTED SERVICES12# "garfield" - road kill
6.3006/15/2017357475 POLICE26522
000.000000.008.554.30.41.003 CONTRACTED SERVICES2 - road kill
51.4506/15/2017357475 POLICE26852
000.000000.008.554.30.41.003 CONTRACTED SERVICESNPC "general" 147lbs road kill
61.95Check 357475 Amount
S MORRIS COMPANY Total
$61.95
SAM'S CLUB DIRECT - 070379
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.9806/15/2017357476 EXECUTIVE2176
000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESWater & supplies for Mayor's Office
13.9606/15/2017357476 EXECUTIVE2176
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEWater & supplies for Mayor's Office
29.9206/15/2017357476 EXECUTIVE6419
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEFood for Mayor's Inclusion Task Force
5/18 meeng
21.9806/15/2017357476 CED3230
000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESBATTERIES
3.9206/15/2017357476 POLICE3613
000.000000.008.521.10.31.000 OFFICE/OPERATING SUPPLIESEmployee of the quarter pictures
37.5906/15/2017357476 POLICE1930
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESCandy (skiles, dum dums), trailmix,
water for Shredathon on Saturday, April
29, 2017 in the Sam's Club parking lot.
39.9806/15/2017357476 PARKS ADMIN5138
001.000000.020.569.73.31.011 PROGRAM SUPPLIEScake for kathies rerement party
59.8806/15/2017357476 PARKS ADMIN6465
001.000000.020.569.73.31.011 PROGRAM SUPPLIEStrail mix, candy for mother's day lunch
gis
99.9006/15/2017357476 PARKS ADMIN6892
001.000000.020.569.73.31.011 PROGRAM SUPPLIESsenior revue supplies
53.2606/15/2017357476 PARKS ADMIN6368
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESRESTOCK OFFICE SUPPLIES - BLUE TAPE,
AIR CANS, CLOROX WIPES
62.0006/15/2017357476 PARKS ADMIN3264
001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSEoffice supplies and snacks for soware
demos
74.2206/15/2017357476 PARKS ADMIN4873
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONSupplies/Refreshments for Art 360 art
show on 5/16/17
58.8006/15/2017357476 PARKS ADMIN1457
001.000000.020.573.90.31.011 PROGRAM SUPPLIESSUPPLIES FOR VOLUNTEER PROJECTS / ARBOR
DAY 4/29/17 'FREE LUNCH' (ZIPLOC BAGS,
SNACKS, WATER) TERESA NISHI
146.2706/15/2017357476 PARKS ADMIN3264
001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESoffice supplies and snacks for soware
demos
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 88 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
SAM'S CLUB DIRECT - 070379
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
76.9606/15/2017357476 PARKS ADMIN4574
001.000000.020.575.50.35.000 SMALL TOOLS/MINOR EQUIPMENTsun shade for RCC ceiling windows
234.4406/15/2017357476 PARKS ADMIN5712
001.250001.020.571.20.31.011 PROGRAM SUPPLIES-NBHD CTRSjr leader supplies / candy & snacks
21.9806/15/2017357476 PARKS ADMIN5713
001.250001.020.571.20.31.011 PROGRAM SUPPLIES-NBHD CTRSbaeries
51.0906/15/2017357476 CED4230
316.070144.007.558.70.41.000 DOWNTOWN CIVIC CORE VISION & ACTION PLANRefreshments for Civic Core meengs
5/10/2017
-16.4706/15/2017357476 CED4552
316.070144.007.558.70.41.000 DOWNTOWN CIVIC CORE VISION & ACTION PLANRefund for returned items (refreshments
not used)
34.7106/15/2017357476 HUMAN RESOURCES3263
512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSmove more supplies - 5/10/17 walk
42.4906/15/2017357476 HUMAN RESOURCES3952
512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSRefreshments for City Aorney/RRFA
Wednesday Walk on May 17, 2017.
1,157.86Check 357476 Amount
SAM'S CLUB DIRECT Total
$1,157.86
SAUDE, RAYMOND - 070665
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
562.5006/15/2017357477 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
562.50Check 357477 Amount
SAUDE, RAYMOND Total
$562.50
SAYBR CONTRACTORS INC - 070878
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-1,413.1406/15/2017357478 TRANSPORTATION/AIRPORTJOC-03-003/PE #2
317.120010.016.595.30.63.001 4TH & TAYLOR AVE ADA RAMPS - CONSTRUCTIOJOC-03-003 - Pay Esmate #2~
Taylor Ave NW ADA Ramp~
Invoice #22369 ~
Rule 171 - Credit due to tax paid on
pay esmate #1 in the amount of
$1,413.14
134,228.8306/15/2017357478 TRANSPORTATION/AIRPORTJOC-03-003/PE #2
317.120010.016.595.30.63.001 4TH & TAYLOR AVE ADA RAMPS - CONSTRUCTIOJOC-03-003 - Pay Esmate #2~
Taylor Ave NW ADA Ramp~
Invoice #22369
132,815.69Check 357478 Amount
SAYBR CONTRACTORS INC Total
$132,815.69
SCHNEIDER, STEVEN - 071030
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: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 89 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
SCHNEIDER, STEVEN - 071030
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4006/15/2017357479 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 357479 Amount
SCHNEIDER, STEVEN Total
$365.40
SCHREIBER STARLING WHITEHEAD - 071275
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
27,725.7606/15/2017357480 PARKS ADMIN2
316.220058.020.594.18.62.000 FIRE STATION 15FAC 04/17 FS 15 PROFESSIONAL SERVICES
27,725.76Check 357480 Amount
SCHREIBER STARLING WHITEHEAD Total
$27,725.76
SCORE - 071525
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
400,352.2506/15/2017357481 POLICE2517
000.000000.008.523.60.51.003 JAIL SERVICESJail Services housing for inmates for
June 2017.
400,352.25Check 357481 Amount
SCORE Total
$400,352.25
SEAMANS, TAMELA - 071773
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0006/15/2017357482 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
40.00Check 357482 Amount
SEAMANS, TAMELA Total
$40.00
SEATTLE PUMP & EQUIP CO - 073215
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,270.7506/15/2017357483 PW SHOPS17-2847
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTCleaning nozzle for Surface Water.
1,270.75Check 357483 Amount
SEATTLE PUMP & EQUIP CO Total
$1,270.75
SEELYE, ROBERT A - 073518
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
381.0006/15/2017357484 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
381.00Check 357484 Amount
SEELYE, ROBERT A Total
$381.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 90 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
SERVPRO OF RENTON - 073869
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,314.7206/15/2017357485 PARKS ADMIN5254083
001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: CLEANUP OF TRANSIENT CAMPS AT (1)
NACHES AVE; (2) OAKSDALE; AND (3) CARR
ROAD - WETLAND (WORK COMPLETED
5/31/2017)~
WORK REQUESTED BY STEVE BROWN, PARKS
MAINT MANAGER ~
Commercial mold/bio hazard
remediaon Total of $3,922.47 + sales
tax @ $392.25~
(INTENT FILED UNDER DAMARCO, INC. FOR
SERVPRO OF RENTON)
4,314.72Check 357485 Amount
SERVPRO OF RENTON Total
$4,314.72
SHELTON, JAMES - 112687
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
26.5506/15/2017357486 REVENUE/BALANCE SHEET013172/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE3411 Talbot Rd S - Credit bal, Final
date: 5/16/17
26.55Check 357486 Amount
SHELTON, JAMES Total
$26.55
SHINE ON SIGNS & GRAPHICS - 074568
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
356.6306/15/2017357487 CED3914
316.070144.007.558.70.41.000 DOWNTOWN CIVIC CORE VISION & ACTION PLANDowntown Summer Street Banners (Civic
Core Vision and Acon Plan)
313.7506/15/2017357487 CED3916
316.070144.007.558.70.41.000 DOWNTOWN CIVIC CORE VISION & ACTION PLANDowntown mural/printed banner (Civic
Core Vision and Acon Plan Design
Demonstraon Day)
670.38Check 357487 Amount
SHINE ON SIGNS & GRAPHICS Total
$670.38
SHOPE CONCRETE PRODUCTS CO - 074565
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
594.0006/15/2017357488 PW SHOPS9973428
407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASEDType 26/252 curb inlet for inventory.
594.00Check 357488 Amount
SHOPE CONCRETE PRODUCTS CO Total
$594.00
SHRIDHAR, PREETI - 074589
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
65.0006/15/2017357489 EXECUTIVEPerDiem Shridhar
505.000000.003.513.11.43.007 MEALS & INCIDENTAL EXPENSEPer diem for AWC annual conference
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 91 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
SHRIDHAR, PREETI - 074589
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
65.00Check 357489 Amount
SHRIDHAR, PREETI Total
$65.00
SIDHU FARM LLC - 110926
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12.0006/15/2017357490 REVENUE/BALANCE SHEET0563
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
10.0006/15/2017357490 PARKS ADMIN0563
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
22.00Check 357490 Amount
SIDHU FARM LLC Total
$22.00
SMITH, DONALD L - 075362
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4006/15/2017357491 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 357491 Amount
SMITH, DONALD L Total
$365.40
SMITH, SHIRLEY - 075510
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
466.0706/15/2017357492 NON DEPARTMENTALJune Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension
466.07Check 357492 Amount
SMITH, SHIRLEY Total
$466.07
SONITROL PACIFIC - 076061
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
154.0006/15/2017357493 PARKS ADMIN852726
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 06/17 INTRUSION MONITORING (JUNE)
154.00Check 357493 Amount
SONITROL PACIFIC Total
$154.00
SOOS CREEK WATER & SEWER DIST - 075986
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
28.7406/15/2017357494 PARKS ADMIN9903-000985
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 05/17 FLETCHER HOUSE 4/1-5/31
153.2406/15/2017357494 PARKS ADMIN9907-011200
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 05/17 CARR RD HOUSE 4/1-5/31
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 92 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
SOOS CREEK WATER & SEWER DIST - 075986
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
181.98Check 357494 Amount
SOOS CREEK WATER & SEWER DIST Total
$181.98
SPECIALTY DOOR SERVICE INC - 076289
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
177.6506/15/2017357495 PARKS ADMIN46362
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 05/17 CITY HALL DOOR REPAIR
177.65Check 357495 Amount
SPECIALTY DOOR SERVICE INC Total
$177.65
SPOK INC - 085049
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
87.3106/15/2017357496 TRANSPORTATION/AIRPORTA0296370Q
003.000000.016.542.95.42.002 CELL PHONES/PAGERSPAGER SERVICE
87.31Check 357496 Amount
SPOK INC Total
$87.31
SPRINT SOLUTIONS INC - 055415
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,475.0606/15/2017357497 FINANCE & IT794625006-099
503.000000.004.518.82.42.002 CELL PHONES/PAGERS Cell phones 4/25 - 5/24/2017
39.5806/15/2017357497 FINANCE & IT733619204-093
503.000000.004.518.82.42.010 DATA CARDSMachine to Machine devices
1,514.64Check 357497 Amount
SPRINT SOLUTIONS INC Total
$1,514.64
STANTEC CONSULTING SVCS INC - 077215
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13,105.3906/15/2017357498 UTILITY SYSTEMS1205588
426.465495.018.594.35.63.000 THUNDER HILL INT REPL/REHABCAG-16-108, Thunder Hills Sanitary
Sewer Interceptor Replacement Project -
Design and Construcon Services, Exp
12/31/2018, ADD 1-17 Add Money
42,470.0106/15/2017357498 UTILITY SYSTEMS1205587
426.465506.018.594.35.63.000 TALBOT HILL SEWER REPLACEMENT (SR167 IC/CAG-15-120, ADD #1-16, Talbot Hill
Sewer Relocaon (SR167 IC/DC) Project,
EXP 12/31/2017. See PO 18/0001950 for
original contract. (New PO issued for
reimbursement since this is a separate
WSDOTcontract.), ADD 2-17 Add Money
55,575.40Check 357498 Amount
STANTEC CONSULTING SVCS INC Total
$55,575.40
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 93 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
STAPLES BUSINESS ADVANTAGE - 030113
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
24.9006/15/2017357499 EXECUTIVESummInvMayor0617
000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESOffice supplies
66.7506/15/2017357499 CED8044781889
000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESMisc. office supplies: biz card
holder, wrist mouse pad, sheet
protectors
8.5806/15/2017357499 FIRESummInvMayor043017
000.000000.009.525.60.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies for EM
52.3106/15/2017357499 HUMAN RESOURCES8044343836
000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESoffice supplies
130.9106/15/2017357499 PARKS ADMIN8044781897
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESCS/ADMIN: RESTOCK SUPPLIES~
QTY 1 - STENO BOOK GREEN 6X9 (12 PK);
FILE FOLDERS 1/3 LTR ASST (1 BOX); FLDR
HANGING REDITAB 1/3 LTR ASST (1 BOX);
SURE HOOK HANGING FOLDER ASST 20 (1
BOX); PENTEL ENERGEL RTX .7MM BLUE (1
DOZ); ENERGL RET REFILL .7MM BLUE (QTY
12)~
Inv# 3341758568;~
Order # 7175717935-000-002 dated
5/2/2017
25.5106/15/2017357499 PARKS ADMIN8044781897
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESCS/ADMIN: QTY 1 - WALL CLOCK 14 IN
PLASTIC ROUND (Ordered by Michael
Nolan) @ $ 23.19 + sales tax @ $2.32.~
Inv # 3341758566;~
Order # 7175717935-000-001 dated
5/2/2017
34.2006/15/2017357499 PARKS ADMIN8044781897
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESCS/ADMIN: SUPPLIES~
QTY 1- CLIP BOARD PLASTIC 9X12 BLUE @
$11.95/EA;~
QTY 6 - CLIP BOARD 9X15.5 (LEGAL) @
$3.19/EA (FARMERS MARKET) + sales tax @
$3.11.~
Inv# 3341758572;~
Order # 7177014391-000-003 dated
5/24/2017
61.5206/15/2017357499 PARKS ADMIN8044781897
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESCS/ADMIN: RESTOCK SUPPLIES~
REFILL ENRGL METAL TIP .7MM BE (QTY
12); 100PK HVY WGT NON-GLARE SHEET
PROTECTORS (1 BOX); CLR SUPER STRENGTH
PKNG TAPE (1 ROLL);~
SCTCH KPGTP LDGIS 48MMX50M 4PK (QTY 1).
Inv# 3341758571;~
Order # 7177014391-000-001 dated
5/24/2017
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 94 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
STAPLES BUSINESS ADVANTAGE - 030113
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
62.8506/15/2017357499 UTILITY SYSTEMS8044781894
403.000000.018.537.10.31.000 OFFICE/OPERATING SUPPLIES Water Office/Operang Supplies
(post-its, file pockets, 10x13
envelopes, 9x12 envelopes, stapler,
staples, scotch tape, tape dispenser,
scissors, label tape, desktop
organizer, pencil cup, pens
62.8406/15/2017357499 UTILITY SYSTEMS8044781894
405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIES Water Office/Operang Supplies
(post-its, file pockets, 10x13
envelopes, 9x12 envelopes, stapler,
staples, scotch tape, tape dispenser,
scissors, label tape, desktop
organizer, pencil cup, pens
62.8406/15/2017357499 UTILITY SYSTEMS8044781894
406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIES Water Office/Operang Supplies
(post-its, file pockets, 10x13
envelopes, 9x12 envelopes, stapler,
staples, scotch tape, tape dispenser,
scissors, label tape, desktop
organizer, pencil cup, pens
62.8406/15/2017357499 UTILITY SYSTEMS8044781894
407.000000.018.531.31.31.000 OFFICE/OPERATING SUPPLIES Water Office/Operang Supplies
(post-its, file pockets, 10x13
envelopes, 9x12 envelopes, stapler,
staples, scotch tape, tape dispenser,
scissors, label tape, desktop
organizer, pencil cup, pens
656.05Check 357499 Amount
STAPLES BUSINESS ADVANTAGE Total
$656.05
STATE AUDITORS OFFICE - 088635
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,256.8506/15/2017357500 FINANCE & ITL120015
000.000000.004.514.20.41.000 PROFESSIONAL SERVICESAudit Services: Audit Period 16-16
Audit # 44988
1,256.85Check 357500 Amount
STATE AUDITORS OFFICE Total
$1,256.85
STEEL, KEITH - 077755
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4006/15/2017357501 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 357501 Amount
STEEL, KEITH Total
$365.40
STERLING REFERENCE LABORATORIE - 017676
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: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 95 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
STERLING REFERENCE LABORATORIE - 017676
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12.8006/15/2017357502 MUNICIPAL COURTTC-16410043017
000.000000.002.512.50.41.003 CONTRACTED SERVICESAlcohol tests - (Njuguna)
109.2006/15/2017357502 POLICETC-16410043017
000.000000.008.523.60.41.013 3RD PARTY MEDICAL SERVICESAlcohol tests - (Flores Duran, Clemons,
Garcia, Sucheepvorakit)
122.00Check 357502 Amount
STERLING REFERENCE LABORATORIE Total
$122.00
STODDARD, RICHARD - 078303
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4006/15/2017357503 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 357503 Amount
STODDARD, RICHARD Total
$365.40
STRAIGHT LINE FENCE & - 078468
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,084.5006/15/2017357504 PARKS ADMIN204
001.000000.020.576.80.48.000 REPAIRS & MAINTENANCEPKS: COULON PARK FENCE REPAIR AT BOAT
LAUNCH~
Provide and install 40 feet of brown 6
gauge chain link and 40 feet of top
rail damaged by fallen tree @ $935.00;
Provide 60 addional feet of special
order brown 6 gauge chain link for
future repairs @ $960.00 + sales tax @
$189.50
2,084.50Check 357504 Amount
STRAIGHT LINE FENCE & Total
$2,084.50
STROM, DORIS M - 078660
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,709.2906/15/2017357505 NON DEPARTMENTALJune Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension
3,709.29Check 357505 Amount
STROM, DORIS M Total
$3,709.29
STYRO RECYCLE LLC - 085966
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
80.0006/15/2017357506 UTILITY SYSTEMS6593
403.000000.018.537.60.49.006 OTHER MISCELLANEOUSStyro Recycling at City Hall, Pickup on
5/8/17 & 5/22/17
80.00Check 357506 Amount
STYRO RECYCLE LLC Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 96 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
$80.00
SUNSET MATERIALS INC - 078987
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
975.0006/15/2017357507 TRANSPORTATION/AIRPORT103881
003.000000.016.542.95.49.000 MISCELLANEOUSCharges for wood and debris hauling for
the shops.
260.1006/15/2017357507 PW SHOPS00103815
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESBeauty bark for shops.
975.0006/15/2017357507 PW SHOPS103881
003.000000.019.542.92.47.005 DUMP FEES/TRANSFER STATION FEESCharges for wood and debris hauling for
the shops.
975.0006/15/2017357507 PW SHOPS103881
405.000000.019.534.50.47.005 DUMP FEES/TRANSFER STATION FEESCharges for wood and debris hauling for
the shops.
975.0006/15/2017357507 PW SHOPS103881
406.000000.019.535.50.47.005 DUMP FEES/TRANSFER STATION FEESCharges for wood and debris hauling for
the shops.
975.0006/15/2017357507 PW SHOPS103881
407.000000.019.531.35.47.005 DUMP FEES/TRANSFER STATION FEESCharges for wood and debris hauling for
the shops.
182.8006/15/2017357507 UTILITY SYSTEMS00103882
426.465480.018.594.35.63.000 FALCON RIDGE LS REHABCharges for dumping brush.
5,317.90Check 357507 Amount
SUNSET MATERIALS INC Total
$5,317.90
TAFF ROOFING INC - 080030
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
733.6506/15/2017357508 PARKS ADMINTAFFRL*011DK
000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSHUMAN SERVICES HOUSING REPAIR
ASSISTANCE PROGRAM; ROOF REPAIR FOR
HACKENBERGER, C
733.65Check 357508 Amount
TAFF ROOFING INC Total
$733.65
TELKEN, RONALD - 112688
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
107.4006/15/2017357509 REVENUE/BALANCE SHEET000945/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE503 Renton Ave S - Credit bal, Final
date: 5/19/17
107.40Check 357509 Amount
TELKEN, RONALD Total
$107.40
THE DAVEY TREE EXPERT COMPANY - 020110
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: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 97 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
THE DAVEY TREE EXPERT COMPANY - 020110
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,539.1906/15/2017357510 CED911316113
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 # 911316113 dated 5/26/2017
Week Ending Date:~
5/6/2017 - 32.0 hrs @ $64.50/hr =
$2,064.00;~
5/13/2017 - 32.0 hrs @ $64.50/hr =
$2,064.00;~
5/20/2017 - 38.0 hrs @ $64.50/hr =
$2,451.00;~
5/27/2017 - 38.75 hrs @ $64.50/hr =
$2,499.38~
~
Split Accounts:
001.000000.020.576.81.41.003 (50% CS)~
000.000000.007.524.60.41.000 (50% CED)
4,539.1906/15/2017357510 PARKS ADMIN911316113
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 # 911316113 dated 5/26/2017
Week Ending Date:~
5/6/2017 - 32.0 hrs @ $64.50/hr =
$2,064.00;~
5/13/2017 - 32.0 hrs @ $64.50/hr =
$2,064.00;~
5/20/2017 - 38.0 hrs @ $64.50/hr =
$2,451.00;~
5/27/2017 - 38.75 hrs @ $64.50/hr =
$2,499.38~
~
Split Accounts:
001.000000.020.576.81.41.003 (50% CS)~
000.000000.007.524.60.41.000 (50% CED)
9,078.38Check 357510 Amount
THE DAVEY TREE EXPERT COMPANY Total
$9,078.38
THE INTERACT GROUP - 080783
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,800.0006/15/2017357511 POLICE98542
000.000000.008.521.30.41.000 PROFESSIONAL SERVICESBusiness Plan - Internal training needs
assessments, Focus Group meengs of
key potenal users, Web based survey
of other potenal users, Needs
assessment generator tool.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 98 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
THE INTERACT GROUP - 080783
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,250.0006/15/2017357511 POLICE98547
000.000000.008.521.30.41.000 PROFESSIONAL SERVICESBusiness Plan - Internal training needs
assessments, Focus Group meengs of
key potenal users, Web based survey
of other potenal users, Needs
assessment generator tool.
10,050.00Check 357511 Amount
THE INTERACT GROUP Total
$10,050.00
THOMAS C PETEK PHD - 080909
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
300.0006/15/2017357512 HUMAN RESOURCES9606
000.000000.014.518.11.41.008 PSYCH/ POLY EXAMS/ NEW HIRESevaluaon (psych) of new police
employee
300.00Check 357512 Amount
THOMAS C PETEK PHD Total
$300.00
THORSON, DAVID - 081039
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4006/15/2017357513 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 357513 Amount
THORSON, DAVID Total
$365.40
THYSSEN KRUPP ELEVATOR - 081355
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
645.7406/15/2017357514 PARKS ADMIN3003252811
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 06/17 CITY CENTER MONTHLY
MAINTENANCE (JUNE)
168.8006/15/2017357514 PARKS ADMIN5000680664
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 05/17 CITY CENTER GARAGE (1CAR) NO
POWER~
OUTSIDE SCOPE OF CONTRACT
168.8006/15/2017357514 PARKS ADMIN5000680665
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 05/17 CITY CENTER GARAGE (1CAR) NO
POWER
322.8606/15/2017357514 PARKS ADMIN3003250536
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06/17 FS 12 MONTHLY MAINTENANCE
(JUNE)
322.8506/15/2017357514 PARKS ADMIN3003250679
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06/17 FS 13 MONTHLY MAINTENANCE
(JUNE)
322.8606/15/2017357514 PARKS ADMIN3003253023
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06/17 SENIOR CENTER MONTHLY
MAINTENANCE (JUNE)
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 99 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
THYSSEN KRUPP ELEVATOR - 081355
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,629.6306/15/2017357514 PARKS ADMIN3003252809
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 06/17 CITY HALL MONTHLY MAINTENANCE
(JUNE)
4,581.54Check 357514 Amount
THYSSEN KRUPP ELEVATOR Total
$4,581.54
TILOBEN PUBLISHING CO, INC. - 081384
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,900.0006/15/2017357515 HUMAN RESOURCESm4162
000.000000.014.518.11.41.006 RECRUITMENT COSTS/CIVILhalf page police ad in annual Careers
and You edion
1,900.00Check 357515 Amount
TILOBEN PUBLISHING CO, INC. Total
$1,900.00
TITLEIST DRAWER CS - 081427
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0006/15/2017357516 PARKS ADMIN904036469-01
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: BALLS / PRO Vs~
SHORT PAID NVOICE BY $20
130.1406/15/2017357516 PARKS ADMIN9042+0046
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - SHOES~
LADIES FJ LEISURE SPKL GREY
404.3806/15/2017357516 PARKS ADMIN904241915
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - MEN'S LOGO VESTS
- 1/2 ZIP, GATHER WAIST
394.2406/15/2017357516 PARKS ADMIN904262023
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - SHOES~
LADIES FJ LEISURE SPKL GREY & WHITE
166.5206/15/2017357516 PARKS ADMIN904271156
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: HATS~
TWO TONE MESH LEGACY
1,115.28Check 357516 Amount
TITLEIST DRAWER CS Total
$1,115.28
TODD, TESS R - 081570
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
534.3106/15/2017357517 NON DEPARTMENTALJune Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension
534.31Check 357517 Amount
TODD, TESS R Total
$534.31
TOMAN, JAMES - 081648
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4006/15/2017357518 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 100 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
TOMAN, JAMES - 081648
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.40Check 357518 Amount
TOMAN, JAMES Total
$365.40
TONDA, LILA JEAN - 081660
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8.2606/15/2017357519 NON DEPARTMENTALJune Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension
8.26Check 357519 Amount
TONDA, LILA JEAN Total
$8.26
TRAN, CHAU - 112697
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
17.8006/15/2017357520 REVENUE/BALANCE SHEET2448660
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund - machine pitch #58538
17.80Check 357520 Amount
TRAN, CHAU Total
$17.80
TRELSTAD TREE INC - 082469
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,860.0006/15/2017357521 PARKS ADMIN12954
316.332012.020.576.81.41.003 TREE MAINTENANCEPPNR: (CAG-15-153) ON CALL
AGRMT-TRELSTAD TO PRUNE, REMOVE OR
PLANT OR PERFORM OTHER TREE MAINTENANCE
ACTIVITIES AS DESCRIBED IN ATTACHMENT A
OR AT THE DIRECTION OF THE URBAN
FORESTRY AND NAT'L RESOURCES MANAGER;~
~
REMOVAL OF 2 RED MAPLES, GRIND STUMPS,
PRUNE 1 MAPLE AT NE 4TH, ADJACENT TO
RENTON VOC TECH 5/5/2017 @ $2,600.00 +
sales tax @ $260.00
2,860.00Check 357521 Amount
TRELSTAD TREE INC Total
$2,860.00
TROPHIES2GO - 082927
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
72.6006/15/2017357522 POLICE100170521
000.000000.008.521.10.31.000 OFFICE/OPERATING SUPPLIESRerement plaque for Officer Phipps
72.6006/15/2017357522 POLICE100170592
000.000000.008.521.10.31.000 OFFICE/OPERATING SUPPLIESRerement plaque for Officer Hamel
145.20Check 357522 Amount
TROPHIES2GO Total
$145.20
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 101 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
TROTTER, GARY - 082959
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0006/15/2017357523 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
10.00Check 357523 Amount
TROTTER, GARY Total
$10.00
TROUT, POLLY - 112696
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
246.4006/15/2017357524 POLICEAppeal Fee
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGRefund Case No.: 17-4188 (1991
Chevrolet G20)
246.40Check 357524 Amount
TROUT, POLLY Total
$246.40
UNITED PARCEL SERVICE INC - 083561
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
158.5906/15/2017357525 PW SHOPS0000854194227
406.000000.019.535.50.42.001 POSTAGEShipping charge
146.5606/15/2017357525 PW SHOPS0000854194227
407.000000.019.531.35.42.001 POSTAGEShipping charge
19.3906/15/2017357525 PW SHOPS0000854194227
501.000000.019.548.60.42.001 POSTAGEShipping charge
324.54Check 357525 Amount
UNITED PARCEL SERVICE INC Total
$324.54
UNITED SITE SERVICES - 083663
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
280.0006/15/2017357526 PARKS ADMIN114-5277099
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05/17 HNC SANICAN
107.5006/15/2017357526 PARKS ADMIN114-5343625
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05/17 MAPLEWOOD SANICAN
387.50Check 357526 Amount
UNITED SITE SERVICES Total
$387.50
UNIVAR USA INC - 086409
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,667.3106/15/2017357527 PW SHOPSKT517994
405.000000.019.534.50.31.005 CHEMICALSCausc soda for Springbrook and CCTF
6,642.5006/15/2017357527 PW SHOPSKT519119
405.000000.019.534.50.31.005 CHEMICALS4500 gallons of causc soda for
Springbrook and CCTF.
13,309.81Check 357527 Amount
UNIVAR USA INC Total
$13,309.81
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 102 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
74.1006/15/2017357550 REVENUE/BALANCE SHEET44890164
000.000000.000.231.70.00.000 ACCRUED TAXESReverse use tax paid
45.0006/15/2017357550 COUNCIL44889649
000.000000.001.511.60.43.002 TRAINING/SCHOOLSPAYPAL *SCA/MEDZEGIAN JULIA, Prince
registraon for dinner meeng
120.0006/15/2017357550 COUNCIL44889652
000.000000.001.511.60.43.002 TRAINING/SCHOOLSRENTON CHAMBER OF COMMERC/MEDZEGIAN
JULIA, registraon for Pavone, Witschi
and Perez for Bus. Excellence Awards
JULIA
68.7006/15/2017357550 COUNCIL44889651
000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSEJIMMY JOHNS - 2405 - E/MEDZEGIAN JULIA,
dinner for council due to a long
evening of meengs
100.0006/15/2017357550 COUNCIL44889650
000.000000.001.511.60.49.001 MEMBERSHIPS & DUESNALEO EDUCATIONAL FUND/MEDZEGIAN JULIA,
annual membership dues for Pérez
30.0006/15/2017357550 MUNICIPAL COURT44889647
000.000000.002.512.50.42.002 CELL PHONES/PAGERSAT&T DATA/ALLRED BRENDA - data plan for
Judge Jurado for May 2017
372.5706/15/2017357550 MUNICIPAL COURT44889648
000.000000.002.512.50.43.008 LODGINGRED LION HOTELS/INNS/LYNCH AMEO~
Hotel bill for Ameo Lynch for 4-30-17
to 5-2-17 for Washington State
Misdemeanant Correctons Conference in
Spokane, WA
94.5506/15/2017357550 EXECUTIVE44889622
000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESTLF CUGINI FLORISTS/ALEXANDER APRIL -
flowers for family of King Parker
12.0906/15/2017357550 EXECUTIVE44889626
000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESWALGREENS #4627/MILLER HANNAH L - frame
for rerement cerficate
284.9006/15/2017357550 EXECUTIVE44889621
000.000000.003.513.10.43.001 TRAVELALASKA AIR 0272139831412/ALEXANDER
APRIL - airfare for Mayor to San
Francisco for Seale Metropolitan
Chamber of Commerce Chamber Study
Mission 5/31 to 6/2
APRIL
2,600.0006/15/2017357550 EXECUTIVE44889625
000.000000.003.513.10.43.002 TRAINING/SCHOOLSGREATER SEATTLE CHAM/LAW DENIS - 2017
Intercity Study Mission (5/31 to 6/2)
registraon
15.1906/15/2017357550 EXECUTIVE44889623
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEYANKEE GRILL/COVINGTON JAY - meeng
with South King County Managers re: gun
violence 5/3/17
1,400.0006/15/2017357550 EXECUTIVE44889624
000.000000.003.513.10.49.001 MEMBERSHIPS & DUESINTERNATION/COVINGTON JAY - ICMA
membership
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 103 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
129.9506/15/2017357550 FINANCE & IT44889671
000.000000.004.514.20.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS:
Aluminum Flip Chart 4-Pk. for ASD
595.0006/15/2017357550 FINANCE & IT44889672
000.000000.004.514.20.43.002 TRAINING/SCHOOLSGRANTWRITIN/SEESE CHRIS: K. Trivelas
Grants Classes
25.0006/15/2017357550 FINANCE & IT44889673
000.000000.004.514.20.43.002 TRAINING/SCHOOLSPAYPAL *PUGETSOUNDF/SEESE CHRIS:
Business Lic Overview class for Nate
Malone
25.0006/15/2017357550 FINANCE & IT44889674
000.000000.004.514.20.43.002 TRAINING/SCHOOLSPAYPAL *PUGETSOUNDF/SEESE CHRIS:
Business Lic Overview class for Linda
Weldon
25.0006/15/2017357550 FINANCE & IT44889675
000.000000.004.514.20.43.002 TRAINING/SCHOOLSPAYPAL *PUGETSOUNDF/SEESE CHRIS:
Business Lic Overview class for Kari
Roller
325.0006/15/2017357550 FINANCE & IT44889681
000.000000.004.514.20.43.002 TRAINING/SCHOOLSWA FINANCE OFFCRS ASSOC/SEESE CHRIS:
WFOA 2017 Registraon for J. Hawn
376.0006/15/2017357550 FINANCE & IT44889682
000.000000.004.514.20.43.002 TRAINING/SCHOOLSUWT KEYBANK PROF DEV CTR/SEESE CHRIS:
UW turning the curve classes
registraon for Ed Van Valey, Michael
Kirk, Jamie Thomas, Kris Rowland
358.0006/15/2017357550 FINANCE & IT44889683
000.000000.004.514.20.43.002 TRAINING/SCHOOLSUWT KEYBANK PROF DEV CTR/SEESE CHRIS:
UW turning the curve classes
registraon for Mary Jane Van Cleave,
Amanda Askren
137.1206/15/2017357550 FINANCE & IT44889662
000.000000.004.514.20.43.008 LODGINGOXFORD SUITES/SEESE CHRIS: K. Trivelas
BARS GAAP HOTEL
18.1406/15/2017357550 CITY ATTORNEY44890239
000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESTROPHIES2GOCOM/GRAVER ROBERTA~
ENGRAVING FOR COMMUNITY SERVICES,
ATTORNEY/CLERKS OFFICE
35.0006/15/2017357550 CITY ATTORNEY44889689
000.000000.006.515.30.43.002 TRAINING/SCHOOLSACT*MRSC/ULIT HEATHER~
Webinar training registraon for
Leslie Clark: Land Use Case Law Update
- Summer 2017.
329.3006/15/2017357550 CITY ATTORNEY44889686
000.000000.006.515.30.43.008 LODGINGSEMIAHMOO RESORT HOTEL/RARY STEPHANIE~
Lodging expense for Alex Tule and
Shane Moloney to aend WSAMA 2017
Spring Conference.
25.0006/15/2017357550 CITY ATTORNEY44889688
000.000000.006.515.30.49.001 MEMBERSHIPS & DUESWAPRO/ULIT HEATHER~
2017 WAPRO membership dues for Cheryl
Beyer.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 104 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0006/15/2017357550 CITY ATTORNEY44889687
000.000000.006.515.31.43.002 TRAINING/SCHOOLSACT*WASHINGTON STATE A/ULIT HEATHER~
New municipal aorney training
registraon at WSAMA 2017 Spring
Conference for Joe Brown.
200.0006/15/2017357550 CED44890482
000.000000.007.558.52.43.002 TRAINING & SCHOOLAGCEDFOUNDATION.ORG/CISNEROS JENNIF~
STORMWATER BMPS FOR CONSTRUCTION
RECERTIFICATION TRAINING FOR TODD FRIEH
51.5906/15/2017357550 CED44890471
000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/SUBIA JUDITH~
COMMENT/SUGGESTION BOX FOR CED
130.2006/15/2017357550 CED44890473
000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/SUBIA JUDITH~
COMMENT/SUGGESTION BOX FOR PERMIT CENTER
32.0006/15/2017357550 CED44890469
000.000000.007.558.60.43.001 TRAVEL80474 - UNION SQUARE/HINTZ PAUL~
PARKING FOR CONGRESS FOR THE NEW
URBANISM CONFERENCE
18.0006/15/2017357550 CED44890470
000.000000.007.558.60.43.001 TRAVELREPUBLIC PARKING 30 103/HINTZ PAUL~
PARKING FOR CONGRESS FOR THE NEW
URBANISM CONFERENCE
412.4006/15/2017357550 CED44890474
000.000000.007.558.60.43.001 TRAVELAMERICAN AIR0018604378500/SUBIA JUDITH
AIR TICKET FOR MONA DAVIS TO APA
CONFERENCE. TRAVEL DATES: 05/05/2017 TO
05/09/2017
412.4006/15/2017357550 CED44890475
000.000000.007.558.60.43.001 TRAVELAMERICAN AIR0018604378501/SUBIA JUDITH
AIR TICKET FOR ANGELEA WEIHS TO APA
CONFERENCE. TRAVEL DATES: 05/05/2017 TO
05/09/2017
95.6706/15/2017357550 CED44890472
000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSEPANERA BREAD #202265/SUBIA JUDITH~
REFRESHMENTS FOR KING COUNTY PLANNING
DIRECTORS MEETING
712.6206/15/2017357550 CED44890476
000.000000.007.558.60.43.008 LODGINGMANHATTAN TM SQ/VINCENT CHARLES~
LODGING FOR CHIP VINCENT FOR APA
CONFERENCE. TRAVEL DATES: 05/06/17 TO
05/11/17
116.0006/15/2017357550 CED44890467
000.000000.007.558.63.49.001 MEMBERSHIPS & DUESWA PROFESSIONAL LICENSE/ASKREN AMANDA~
LICENSE RENEWAL FOR AMANDA ASKREN
134.9506/15/2017357550 CED44890454
000.000000.007.558.70.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/LONG CLIFF -
Business Card Scanner
1,527.4506/15/2017357550 CED44890446
000.000000.007.558.70.41.000 PROFESSIONAL SERVICESACCESSDISPLAYGROUP/COLLUM JOHN - Clock
Tower Poster Display Cabinet
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 105 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6.5806/15/2017357550 CED44890448
000.000000.007.558.70.41.000 PROFESSIONAL SERVICESCVS/PHARMACY #10331/COLLUM JOHN -
Downtown Safety & Design Seminar
supplies (toilet paper and soap)
271.6506/15/2017357550 CED44890451
000.000000.007.558.70.41.000 PROFESSIONAL SERVICESWHISTLE STOP ALE HOUSE/KOTARSKI JESSIE
- refreshments for Downtown Safety &
Storefront Seminar 5/24/2017
6.7506/15/2017357550 CED44890447
000.000000.007.558.70.43.001 TRAVELSEATTLE METER PARKING/COLLUM JOHN -
parking for 200 Mill Review meeng
5/11/2017
25.8606/15/2017357550 CED44890459
000.000000.007.558.70.43.001 TRAVELDELUXE TAXI CA24350019/LONG CLIFF -
taxi from airport to hotel (ICSC
Conference May 18-May 24)
25.0006/15/2017357550 CED44890460
000.000000.007.558.70.43.001 TRAVELALASKA AIR 0272141139063/LONG CLIFF -
Baggage fee (ICSC Conference May 18 -
May 24)
14.8606/15/2017357550 CED44890461
000.000000.007.558.70.43.001 TRAVELTAXI SVC LAS VEGAS/LONG CLIFF - Taxi
services ICSC Conference May 18-May 24
16.7506/15/2017357550 CED44890462
000.000000.007.558.70.43.001 TRAVELTAXI SVC LAS VEGAS/LONG CLIFF Taxi
services ICSC Conference May 18-May 24
19.7906/15/2017357550 CED44890463
000.000000.007.558.70.43.001 TRAVELTAXI SVC LAS VEGAS/LONG CLIFF - Taxi
services ICSC Conference May 18-May 24
8.0006/15/2017357550 CED44890465
000.000000.007.558.70.43.001 TRAVELIMPARK00250146A/SANTOS-JOHNSON -
Parking for Suburbanizaon of Poverty
Seminar (Housing Development Consorum)
24.0006/15/2017357550 CED44890466
000.000000.007.558.70.43.001 TRAVEL81250 - GOAT HILL GARAGE/SANTOS-JOHNSON
- Parking King County pre-applicaon
for Homestead Comm Land Trust porject
565.0006/15/2017357550 CED44890441
000.000000.007.558.70.43.002 TRAINING/SCHOOLSNATIONAL MAIN STREET CTR/COLLUM JOHN -
Main Street Conference Registraon
25.0006/15/2017357550 CED44890442
000.000000.007.558.70.43.002 TRAINING/SCHOOLSNATIONAL MAIN STREET CTR/COLLUM JOHN -
Registraon for Main Steet
Conference/"Going West" seminar
49.8006/15/2017357550 CED44890458
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSERED HOUSE BEER WINE/LONG CLIFF -
meeng with Andy Fang (Country
Garden's Project) - 5/5/17
26.2706/15/2017357550 CED44890464
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSERENAISSANCE LAS VEGAS/LONG CLIFF -
Breakfast meeng with Sandip Soli
(ISCS Conference) 5/23/2017
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 106 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
342.0006/15/2017357550 CED44890443
000.000000.007.558.70.43.008 LODGINGOMNI WILLIAM PENN/COLLUM JOHN - Lodging
for Main Street Conference 4/29 -
5/1/2017
318.0406/15/2017357550 CED44890444
000.000000.007.558.70.43.008 LODGINGDRURY INNS/COLLUM JOHN Lodging for Main
Street Conference May 1-May 3
243.7706/15/2017357550 CED44890453
000.000000.007.558.70.43.008 LODGINGHILTON GV ELARA/LONG CLIFF - Lodgin
deposit for ICSC ReCon Conference 5/21
- 5/24/2017
644.0006/15/2017357550 CED44890445
000.000000.007.558.70.49.001 MEMBERSHIPS & DUESAMERICAN PLANNING ASSOCI/COLLUM JOHN -
WA Chapter, AICP and APA professional
memberships
54.9906/15/2017357550 CED44890457
000.000000.007.558.70.49.001 MEMBERSHIPS & DUESADOBE *CREATIVE CLOUD/LONG CLIFF -
monthly renewal
19.9906/15/2017357550 CED44890452
000.000000.007.558.70.49.002 PUBLICATIONSWWW.1AND1.COM/LONG CLIFF 04/27/2017 -
05/27/2017 Website/web hosng for
rentonaerospace.com
32.9906/15/2017357550 CED44890455
000.000000.007.558.70.49.002 PUBLICATIONSD J*WALL-ST-JOURNAL/LONG CLIFF monthly
online subscripon
15.9606/15/2017357550 CED44890456
000.000000.007.558.70.49.002 PUBLICATIONSSEATTLE TIMES COMPANY/LONG CLIFF -
monthly online subscripon
250.0006/15/2017357550 CED44890468
000.000000.007.573.20.49.010 ARTS & CULTURE PROJECTSRENTON CIVIC THEATRE/HIGGINS ELIZABE~
MARQUEE REPAIR PROGRAM
82.4706/15/2017357550 POLICE44889812
000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESFrys /Templeton /CDs
7.0006/15/2017357550 POLICE44889808
000.000000.008.521.21.48.000 REPAIRS AND MAINTENANCEBrown Bear /Sjolin /car wash
78.7506/15/2017357550 POLICE44889699
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/KEYES K/ for FTO program -
help struggling students w/report
wring
5.2606/15/2017357550 POLICE44889700
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESDANNER RENTON/KORDEL P/boot laces /
replaced broken ones
35.1106/15/2017357550 POLICE44889702
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESSTAPLES/MERRILL T/patrol locker supplies
213.7506/15/2017357550 POLICE44889690
000.000000.008.521.22.31.011 K9 SUPPLIESCENTENNIAL KENNEL INC/ADAM D/
medicaon & kenneling
10.0006/15/2017357550 POLICE44889692
000.000000.008.521.22.31.011 K9 SUPPLIESWASH SPOT LLC/GREENWADE C
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 107 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
81.4306/15/2017357550 POLICE44889693
000.000000.008.521.22.31.011 K9 SUPPLIESMUD BAY MAPLE VALLEY/HARDIN J/k9 food &
groom
483.5706/15/2017357550 POLICE44889694
000.000000.008.521.22.31.011 K9 SUPPLIESCHEWY.COM/HARDIN J / dog food for all
K9's
143.4806/15/2017357550 POLICE44889701
000.000000.008.521.22.31.011 K9 SUPPLIESSUMNER VETERINARY HOSP/LANE K/ k9 visit
53.3406/15/2017357550 POLICE44889691
000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTCARID.COM/GRAY L / rain vison for
patrol vehicles
400.0006/15/2017357550 POLICE44889696
000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTSP * SPACESAVERCORP/KEYES K/Gun locker
1st floor in police lobby
43.9806/15/2017357550 POLICE44889698
000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM /KEYES K/ for patrol field
use
100.0206/15/2017357550 POLICE44889703
000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTFRED-MEYER/MORRIS S/memory scks for
FTO
45.9906/15/2017357550 POLICE44889706
000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTSTOP STICK LTD/SCHULDT J./ CORD REEL
50.0006/15/2017357550 POLICE44889695
000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETCENTENNIAL KENNEL INC/HARDIN J/
boarding for Odin
522.3006/15/2017357550 POLICE44889708
000.000000.008.521.22.43.000 TRAVEL & TRAININGRED LION ON THE RIVE/SKELTON D. / hotel
for conference in Portland
80.0006/15/2017357550 POLICE44889704
000.000000.008.521.22.43.001 TRAVELSUPERSHUTTLE EXECUCARDFW/ MORRIS S/
transportaon to Sheraton, Dallas Tx
25.0006/15/2017357550 POLICE44889705
000.000000.008.521.22.43.001 TRAVELALASKA AIR /MORRIS S / baggage fee
21.3906/15/2017357550 POLICE44889707
000.000000.008.521.22.43.001 TRAVELUBER TECHNOLOGIES INC/SKELTON D/
transportaon to hotel
144.3206/15/2017357550 POLICE44889823
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESFred Meyer /Hassinger /card used in
error, to be reimbursed
36.2506/15/2017357550 POLICE44889824
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESGHY BIKES /NIELSEN /bike gloves
280.9806/15/2017357550 POLICE44889828
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESTACTICALGEAR.COM/SWAIN CHANDLER
76.1906/15/2017357550 POLICE44889830
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESVIKING TACT /YLINEN /R-SWAT targets
16.4506/15/2017357550 POLICE44889833
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESAUDIBLE /YLINEN /renewal fee Amazon -
being refunded next month, personal
account.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 108 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
39.5106/15/2017357550 POLICE44889819
000.000000.008.521.23.32.000 FUEL CONSUMEDTEXACO /ASHBAUGH /gas, uc assignment
41.5906/15/2017357550 POLICE44889825
000.000000.008.521.23.32.000 FUEL CONSUMEDSHELL /STRATFORD /fuel Soni's car
43.6106/15/2017357550 POLICE44889832
000.000000.008.521.23.32.000 FUEL CONSUMEDFRED M FUEL /YLINEN /B178
66.3606/15/2017357550 POLICE44889826
000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTAMAZON /STRATFORD /pant holster
113.2506/15/2017357550 POLICE44889827
000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTGHY BIKES /SWAIN /helmet, gloves
9.8506/15/2017357550 POLICE44889785
000.000000.008.521.23.42.000 COMMUNICATIONSUSPS PO /Haddrell /16-6078 to KCnty
Pros for Ashbaugh
59.9006/15/2017357550 POLICE44889829
000.000000.008.521.23.42.000 COMMUNICATIONSPixController /Wilkinson /2 uc cameras,
May 17
17.1606/15/2017357550 POLICE44889813
000.000000.008.521.23.43.001 TRAVELUNITED PARKING /ASHBAUGH /warrant
signature
120.9506/15/2017357550 POLICE44889834
000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESIMOVR/BOYER G/ office supplies
397.5706/15/2017357550 POLICE44889835
000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESRIMAGE CORP/BOYER G/media kit/
writeable DVDs
3,045.0006/15/2017357550 POLICE44889836
000.000000.008.521.24.41.000 PROFESSIONAL SERVICESABC LEGAL SERVICES, IN/BOYER G/ Renton
court subpoena services
24.1606/15/2017357550 POLICE44889752
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0031/HYNES STEPHANIE -
Plasc Storage Bins to organize the
Police Community Programs storage area.
40.0006/15/2017357550 POLICE44889753
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESQFC #5805/HYNES STEPHANIE - Gi cards
for volunteers for the Police
Department Shred-A-Thon and Food Drive
on April 29, 2017 in Renton.
106.2306/15/2017357550 POLICE44889754
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/HYNES STEPHANIE -
Fuji Film Instax Mini Instant File for
Renton Teen Peace Fest on June 3, 2017
at Liberty Park in Renton; Triple A
Alkaline baeries; Police Party Photo
Sck Props; Source One Slant Back Sign
Holder.
14.9906/15/2017357550 POLICE44889755
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/HYNES STEPHANIE -
Beboncool Wireless Presenter Remote
Presentaon USB Control PowerPoint
clicker.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 109 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-74.9806/15/2017357550 POLICE44889769
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESMICHAELS STORES 8847/PARKS CYNDIE -
CREDIT - Art supplies returned (tape,
glier, memory zots, dots, mounng
squares, banner canvas, etc.)
20.4206/15/2017357550 POLICE44889773
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/TIBEAU QUINT G -
Spraypaint (san Blue, yellow),
combinaon lock.
11.3606/15/2017357550 POLICE44889776
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/TIBEAU QUINT G -
Nuts and bolts, washers, T-Handle)
68.1806/15/2017357550 POLICE44889777
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/TIBEAU QUINT G -
Hammer Drilling, 10" wrench)
399.3606/15/2017357550 POLICE44889778
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESDISCOUNTED LATEX G/TIBEAU QUINT G -
Microflex Superno Nitrile Exam Gloves
183.9606/15/2017357550 POLICE44889771
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDANNER RENTON WA01/TIBEAU QUINT G -
Boots for SANGDER
741.6506/15/2017357550 POLICE44889807
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMGlendale Parade /Radke /Honor Guard
uniform bags
73.7506/15/2017357550 POLICE44889744
000.000000.008.521.30.31.012 YOUTH PROGRAMS - SELF SUSTAININGPIZZA DUDES/FEKETE KEITH - Pizza for
Pizza with the Police event (1st Lunch)
on May 5, 2017 at Lindbergh High
School.
49.2106/15/2017357550 POLICE44889745
000.000000.008.521.30.31.012 YOUTH PROGRAMS - SELF SUSTAININGPIZZA DUDES/FEKETE KEITH - Pizza for
Pizza with the Police event (2nd Lunch)
on May 5, 2017 at Lindbergh High School.
12.9506/15/2017357550 POLICE44889751
000.000000.008.521.30.31.012 YOUTH PROGRAMS - SELF SUSTAININGAMAZON MKTPLACE PMTS/HYNES STEPHANIE -
Police Party Photo Sck Props for
Renton Teen Peace Fest on June 3, 2017
at Liberty Park in Renton, WA.
306.8906/15/2017357550 POLICE44889759
000.000000.008.521.30.31.012 YOUTH PROGRAMS - SELF SUSTAININGWRISTBANDCOMWRISTBAND/KERKHOFF THADDE -
Debossed color filled wristband - Swirl
for Renton Teen Peace Fest on June 3,
2017 at Liberty Park in Renton, WA.
350.0006/15/2017357550 POLICE44889760
000.000000.008.521.30.31.012 YOUTH PROGRAMS - SELF SUSTAININGIN *SKATE LIKE A GIRL/KERKHOFF THADDE -
Clinic for up to 15 parcipants at a
me and two instructors for Renton
Teen Peace Fest on June 3, 2017 at
Liberty Park in Renton, WA.For Renton
Teen Peace Fest
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 110 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0006/15/2017357550 POLICE44889761
000.000000.008.521.30.31.012 YOUTH PROGRAMS - SELF SUSTAININGALEXANDER PARTY RENTALS/ KERKHOFF
THADDE - Deposit on stage rental and
installaon for Renton Teen Peace Fest
on June 3, 2017 at Liberty Park in
Renton, WA.For Renton Teen Fest Event.
217.6006/15/2017357550 POLICE44889768
000.000000.008.521.30.31.012 YOUTH PROGRAMS - SELF SUSTAININGCUSTOM PRESSED TEES/MATHEWS CHRISTI -
Custome Pressed Tees for Basketball
Tournament at the Renton Teen Peace
Fest on June 3, 2017 at Liberty Park in
Renton.
32.9706/15/2017357550 POLICE44889742
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTBIG 5 SPORTING GOODS 479/DREHER BOB -
Do All Top Hat/Pyramid Combinaon
65.9306/15/2017357550 POLICE44889743
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTBIG 5 SPORTING GOODS 082/DREHER BOB -
Do-All Top Hat/Pyramid Combinaon
116.0006/15/2017357550 POLICE44889772
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/TIBEAU QUINT G -
Motorola Original OEM Travel Baery
Charger, Car cradle and power supply.
242.0006/15/2017357550 POLICE44889775
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTIN *SEATTLE POLICE ATHLET/TIBEAU QUINT
G - 22G. Glock Law Enforcement (Factory
15 RD)
175.2006/15/2017357550 POLICE44889779
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTDANNER RENTON WA01/TIBEAU QUINT G -
Boots - ANDERSON
60.0006/15/2017357550 POLICE44889758
000.000000.008.521.30.41.014 RECRUITMENTGRADLEADERS INC./JOHNSON CRAIG -
Employer Registraon for Pierce County
Community College Job Fair on May 17,
2017 in Puyallup, WA.
2.0006/15/2017357550 POLICE44889757
000.000000.008.521.30.43.001 TRAVELSEATTLE 684-PARK/JOHNSON CRAIG -
Parking fee to do background
invesgaon on potenal crime
analyst (QUACH0 in the Ballard area of
Seale.
648.4006/15/2017357550 POLICE44889764
000.000000.008.521.30.43.001 TRAVELALASKA AIR 0278668037707/ KERKHOFF
THADDE - Airline cket to aend the
the Advanced School Resource Officers
Course and Naonal Associaon of
School Resource Officers (NASRO)
Conference on July 23 - 28, 2017 in
Washington, DC.
THADDE
22.0006/15/2017357550 POLICE44889765
000.000000.008.521.30.43.001 TRAVELREPUBLIC PARKING 30 221/LEIBMAN DAVE -
Parking for Crowd Control Symposium on
April 24, 2017 in Seale.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 111 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9.0006/15/2017357550 POLICE44889766
000.000000.008.521.30.43.001 TRAVELSEA PARK PARKING #480001/LEIBMAN DAVE -
Parking to do background research on
(HURST) a potenal police officer
candidate.
6.0006/15/2017357550 POLICE44889781
000.000000.008.521.30.43.001 TRAVELWSDOT G2G /Barifled /bridge fee,
Homicide conf
351.7406/15/2017357550 POLICE44889783
000.000000.008.521.30.43.001 TRAVELEnterprise /Edwards /digital forensics
class
12.0006/15/2017357550 POLICE44889810
000.000000.008.521.30.43.001 TRAVELRPNW Off Street Prkng / Templeton /
Fraud class, day 1
12.0006/15/2017357550 POLICE44889811
000.000000.008.521.30.43.001 TRAVELRPNW Off Street Prkng / Templeton /
Fraud class, day 2
238.3706/15/2017357550 POLICE44889697
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESEB COMBAT FIRST AID-K/KEYES KEVIN D/
515.0006/15/2017357550 POLICE44889722
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESCONTROLLED F O R C E INC/ABRAM
AUGUSTINE - Registraon fees for
MCGRUDER and DAVIS to aend the
Departmental Master Instructor Program
on June 5 - 8, 2017 in Tacoma, WA.
300.0006/15/2017357550 POLICE44889726
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESPAYPAL *WASHINGTONS/ABRAM AUGUSTINE -
Registraon fee for GREENWADE to
aend the WA State Police Canine
Associaons (WSPCA) 2017 Spring
Seminar on May 8 - 10, 2017 in Burien,
WA.
1,500.0006/15/2017357550 POLICE44889727
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESPAYPAL *PACTAC/ABRAM AUGUSTINE -
Registraon fee for THOMPSON and
YLINEN to aend the Force-on-Force
(NLTA) non-lethal Training Ammunion
Course on July 18 - 21, 2017 in
Richland, WA.
125.0006/15/2017357550 POLICE44889728
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESPAYPAL *WSCPA/ABRAM AUGUSTINE -
Registraon fee for HYNES to aend
the Basic Crime Prevenon 40-hour
course on May 22 - 26, 2017 in Redmond,
WA.
125.0006/15/2017357550 POLICE44889729
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESPAYPAL *WSCPA/ABRAM AUGUSTINE -
Registraon fee for HAVLIK to aend
the Basic Crime Prevenon 40-hour
course on May 22 - 26, 2017 in Redmond,
WA.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 112 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
238.3706/15/2017357550 POLICE44889731
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESEB COMBAT FIRST AID-K/ABRAM AUGUSTINE -
Registraon fee for JOHNSON D. to
aend the Combat First Aid Training on
May 24, 2017 in Kent, WA.
500.0006/15/2017357550 POLICE44889762
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESNASRO/KERKHOFF THADDE - Registraon
fee for KERKHOFF to aend the Advanced
School Resource Officer Course and
Naonal Associaon of School Resource
Officers Conference on July 23 - 28,
2017 in Washington, D.C.
260.0006/15/2017357550 POLICE44889774
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESPAYPAL *WSLEFIA/TIBEAU QUINT G -
Registraon fee for THOMPSON and
BRUNNER to aend the Washington State
Law Enforcement Firearms Instructor
Associaon (WSLEFIA) Conference on
July 10 - 14, 2017 in Benton City, WA.
275.0006/15/2017357550 POLICE44889780
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESCHAMPION ARMS SHOOTING/TIBEAU QUINT G -
Range and lane usage fees (December
2016 - May 2017)
350.0006/15/2017357550 POLICE44889831
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESWA St Tact Ofcrs Assoc /Ylinen -
Conference surveillance and vehicle
takedown course registraon
15.4506/15/2017357550 POLICE44889746
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSECHUCK'S DONUT/HAVLIK SANDRA - Donuts
for Police Department sponsored
Shred-A-Thon and Food Drive on April
29, 2017 in Renton, WA.
17.5506/15/2017357550 POLICE44889748
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSESTARBUCKS STORE 00374/HYNES STEPHANIE -
Coffee Traveler of Police Department
Shred-A-Thon and Food Drive on April
29, 2017 in Renton, WA.
176.8406/15/2017357550 POLICE44889709
000.000000.008.521.30.43.008 LODGINGSUPER 8 MOTEL/HEERSPINK F/ conference
hotel for Marty Leverton
176.8406/15/2017357550 POLICE44889710
000.000000.008.521.30.43.008 LODGINGSUPER 8 MOTEL/HEERSPINK FRANK
1,068.1206/15/2017357550 POLICE44889730
000.000000.008.521.30.43.008 LODGINGHOTELS.COM137887412702/ABRAM AUGUSTINE
- Hotel fee for THOMPSON and YLINEN to
aend the Force-on-Force (NLTA)
Non-lethal Training Ammunion Course
on July 18 - 21, 2017 in Richland, WA.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 113 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
199.2306/15/2017357550 POLICE44889737
000.000000.008.521.30.43.008 LODGINGHILTON INTERNATIONALS/ABRAM AUGUSTINE -
1st Night Deposit for KERKHOFF to
aend the Naonal Associaon of
School Resource Officers (NASRO) 2017
Naonal conference on July 22 - 28,
2017 in Washington, DC.
-270.9006/15/2017357550 POLICE44889738
000.000000.008.521.30.43.008 LODGINGHOTELS.COM/ABRAM AUGUSTINE - CREDIT for
Hotel Cancellaon for PARKS to aend
the WA State Crime Prevenon
Associaon (WSCPA) Annual Conference
on May 16 - 19, 2017 in Spokane, WA.
-270.9006/15/2017357550 POLICE44889739
000.000000.008.521.30.43.008 LODGINGHOTELS.COM/ABRAM AUGUSTINE - CREDIT for
Hotel Cancellaon for HYNES to aend
the WA State Crime Prevenon
Associaon (WSCPA) Annual Conference
on May 16 - 19, 2017 in Spokane, WA.
-270.9006/15/2017357550 POLICE44889740
000.000000.008.521.30.43.008 LODGINGHOTELS.COM/ABRAM AUGUSTINE - CREDIT for
Hotel Cancellaon for HAVLIK to aend
the WA State Crime Prevenon
Associaon (WSCPA) Annual Conference
on May 16 - 19, 2017 in Spokane, WA.
-270.9006/15/2017357550 POLICE44889741
000.000000.008.521.30.43.008 LODGINGHOTELS.COM/ABRAM AUGUSTINE - CREDIT for
Hotel Cancellaon for MATHEWS to
aend the WA State Crime Prevenon
Associaon (WSCPA) Annual Conference
on May 16 - 19, 2017 in Spokane, WA.
225.9606/15/2017357550 POLICE44889747
000.000000.008.521.30.43.008 LODGINGMIRABEAU PARK HOTEL & CON/HAVLIK SANDRA
- Hotel fee for HAVLIK to aend the WA
State Crime Prevenon Associaon
(WSCPA) Annual Conference on May 15 -
19, 2017 in Spokane, WA.
225.9606/15/2017357550 POLICE44889756
000.000000.008.521.30.43.008 LODGINGMIRABEAU PARK HOTEL & CON/HYNES
STEPHANIE - Hotel fee for HYNES to
aend the WA State Crime Prevenon
Associaon (WSCPA) Annual Conference
on May 15 - 19, 2017 in Spokane, WA.
STEPHANIE
STEPHANIE
225.9606/15/2017357550 POLICE44889767
000.000000.008.521.30.43.008 LODGINGMIRABEAU PARK HOTEL & CON/ MATHEWS
CHRISTI - Hotel fee for MATHEWS to
aend the WA State Crime Prevenon
Associaon (WSCPA) Annual Conference
on May 15 - 19, 2017 in Spokane, WA.
CHRISTI
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 114 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
225.9606/15/2017357550 POLICE44889770
000.000000.008.521.30.43.008 LODGINGMIRABEAU PARK HOTEL & CON/PARKS CYNDIE
- Hotel fee for PARKS to aend the WA
State Crime Prevenon Associaon
(WSCPA) Annal Conference on May 15 -
19, 2017 in Spokane, WA.
296.3706/15/2017357550 POLICE44889782
000.000000.008.521.30.43.008 LODGINGClearwater Casino /Barfield /Homicide
training
925.1206/15/2017357550 POLICE44889784
000.000000.008.521.30.43.008 LODGINGCrown Plaza /Edwards /digital forensics
class
296.3706/15/2017357550 POLICE44889806
000.000000.008.521.30.43.008 LODGINGClearwater Casino /Radke /Homicide
training
34.9506/15/2017357550 POLICE44889749
000.000000.008.521.30.49.002 PUBLICATIONSAMAZON MKTPLACE PMTS/HYNES STEPHANIE -
2016 Associated Press Stylebook and
Briefing on Media Law.
13.0706/15/2017357550 POLICE44889750
000.000000.008.521.30.49.002 PUBLICATIONSAMAZON MKTPLACE PMTS/HYNES STEPHANIE -
Book - Business Communicaon Style
Guide: The Praccal Guide to Clarity,
Readability and Correctness in Business
Wring.
169.7406/15/2017357550 POLICE44889712
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESDISCOUNTED LATEX G/HYETT R/ latex gloves
105.0906/15/2017357550 POLICE44889713
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/HYETT R/ Powerboot
module-baery
1,246.8506/15/2017357550 POLICE44889715
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESINTOXIMETERS INC/JUDD B/ mouthpieces &
misc supplies for traffic & patrol
officers
86.0206/15/2017357550 POLICE44889716
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/JUDD B/ office &
on duty supplies
302.8206/15/2017357550 POLICE44889717
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESIN *FIRE SUPPRESSION CONS/JUDD B/
77.4306/15/2017357550 POLICE44889714
000.000000.008.521.70.31.014 CBRNEAMAZON MKTPLACE PMTS/JUDD B/ Civil
disturbance unit supplies to move
people for rescue or arrest
582.8906/15/2017357550 POLICE44889718
000.000000.008.521.70.43.008 LODGINGOXFORD SUITES SULLIVAN PA/JUDD B /
hotel for spokane conference
272.8006/15/2017357550 POLICE44889711
000.000000.008.521.70.95.002 EQUIPMENT RENTAL / REPLACEMENTAUTO TRIM DESIGN OF KI/HEERSPINK F/
decals for motors
77.3506/15/2017357550 POLICE44889802
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESArrowhead Scienfic /Jay /misc evid
spply
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 115 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
27.4906/15/2017357550 POLICE44889803
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESRite Aid /Jay /fan for BAC room
216.9506/15/2017357550 POLICE44889804
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESAmazon /Jay /rolls adhesive wrap
181.7206/15/2017357550 POLICE44889809
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESWCP Soluons /Tebbets /paper wrap
54.9906/15/2017357550 POLICE44889812
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESFry's /Templeton /adapt cable
978.9506/15/2017357550 POLICE44889721
000.000000.008.554.30.31.000 OFFICE/OPERATING SUPPLIESPETSMART # 1276/WILKINSON T/ dog houses
321.1606/15/2017357550 POLICE44889719
000.000000.008.554.30.41.000 PROFESSIONAL SERVICESBLUEPEARL/ACCESS RENTON/MCASKILL D/case
#17-5426/Paent #SRAC-456 - medical
care/hospitalizaon for canine
552.1806/15/2017357550 POLICE44889720
000.000000.008.554.30.41.000 PROFESSIONAL SERVICESBLUEPEARL/ACCESS RENTON/MCASKILL D/
17-5753 / paent #SRAC-527 - medical &
hospitalizaon for canine
74.0906/15/2017357550 FIRE44889627
000.000000.009.525.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/MILLER HANNAH L - office
supplies for Emergency Management
26.0006/15/2017357550 FIRE44889638
000.000000.009.525.60.41.000 PROFESSIONAL SERVICESSMK*SURVEYMONKEY.COM/SMITH KARISSA -
monthly subscripon fee
6.0006/15/2017357550 FIRE44889628
000.000000.009.525.60.43.001 TRAINING EM MGTCITY OF RENTON PARKING/MINDI MATTSON -
parking for Liberang Lean training,
4/25/17
6.0006/15/2017357550 FIRE44889629
000.000000.009.525.60.43.001 TRAINING EM MGTCITY OF RENTON PARKING/MINDI MATTSON -
parking for Liberang Lean training
4/26/17
6.0006/15/2017357550 FIRE44889631
000.000000.009.525.60.43.001 TRAINING EM MGTCITY OF RENTON PARKING/NEEDHAM DEBORAH
- parking for Liberang Lean training
4/25/17
10.0006/15/2017357550 FIRE44889632
000.000000.009.525.60.43.001 TRAINING EM MGTCITY OF RENTON PARKING/NEEDHAM DEBORAH
- parking for Liberang Lean training
4/26/17
12.0006/15/2017357550 FIRE44889633
000.000000.009.525.60.43.001 TRAINING EM MGTDIAMOND PARKING A005/NEEDHAM DEBORAH -
parking for meeng with King County
Public Health & Seale Liberang
Structures group 5/18/17
47.5806/15/2017357550 FIRE44889639
000.000000.009.525.60.43.007 MEALS & INCIDENTAL EXPENSESAMSCLUB #4835/SMITH KARISSA - food for
5/2/17 REACH meeng
62.9506/15/2017357550 FIRE44889640
000.000000.009.525.60.43.007 MEALS & INCIDENTAL EXPENSEFRED-MEYER #0459/SMITH KARISSA - food
for 5/2/17 REACH meeng
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 116 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
250.0006/15/2017357550 FIRE44889630
000.000000.009.525.60.49.001 MEMBERSHIPSINTERNATIONAL ASSOCIATION/MINDI MATTSON
- Internaonal Associaon of
Emergency Managers membership
86.5706/15/2017357550 CITY CLERK44889645
000.000000.012.514.21.31.000 OFFICE/OPERATING SUPPLIESSTAPLES DIRECT/GREGOR MEGAN
301.7606/15/2017357550 CITY CLERK44889644
000.000000.012.514.21.43.002 TRAINING/SCHOOLSACT*SUPPORT STAFF CONF/GREGOR MEGAN
36.2806/15/2017357550 CITY CLERK44890239
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERTROPHIES2GOCOM/GRAVER ROBERTA~
ENGRAVING FOR COMMUNITY SERVICES,
ATTORNEY/CLERKS OFFICE
75.0006/15/2017357550 CITY CLERK44889646
000.000000.012.514.21.49.001 MEMBERSHIPS & DUESPAYPAL *WASHINGTONM/GREGOR MEGAN
138.2506/15/2017357550 HUMAN RESOURCES44889643
000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/GREGOR MEGAN
4.0006/15/2017357550 HUMAN RESOURCES44889878
000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESCEDAR RIVER CAFE/COLEMAN MARY AN water
for interview panel
6.9806/15/2017357550 HUMAN RESOURCES44889879
000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0031/COLEMAN MARY AN
supplies for contract signing event
27.5206/15/2017357550 HUMAN RESOURCES44889881
000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/DINKELSPIEL JAN comparable
salary analysis publicaon
60.0006/15/2017357550 HUMAN RESOURCES44889882
000.000000.014.518.10.43.001 TRAVELSTIA PUBLIC PARKING/GILMAN KIMBERLY
parking at airport for conference travel
23.5506/15/2017357550 HUMAN RESOURCES44889883
000.000000.014.518.10.43.001 TRAVELTAXI SVC GARDENA/GILMAN KIMBERLY taxi
from airport to conference
22.9506/15/2017357550 HUMAN RESOURCES44889885
000.000000.014.518.10.43.001 TRAVELTAXI SVC GARDENA/GILMAN KIMBERLY
airport to hotel transportaon
206.3106/15/2017357550 HUMAN RESOURCES44889884
000.000000.014.518.10.43.008 LODGINGCOURTYARD BY MARRIOTT-/GILMAN KIMBERLY
overnight stay due to conference/exam
25.0106/15/2017357550 HUMAN RESOURCES44889888
000.000000.014.518.10.44.000 ADVERTISINGFACEBK 5TNPQC2HX2/SANDLER BRIAN job
adversing Facebook
13.2906/15/2017357550 HUMAN RESOURCES44889889
000.000000.014.518.10.44.000 ADVERTISINGFACEBK HPC7MENHX2/SANDLER BRIAN job
adversing
45.0006/15/2017357550 HUMAN RESOURCES44889890
000.000000.014.518.10.44.000 ADVERTISINGCRAIGSLIST.ORG/SANDLER BRIAN job
adversement
100.0006/15/2017357550 HUMAN RESOURCES44889891
000.000000.014.518.10.44.000 ADVERTISINGSYMPLICITY CORP/SANDLER BRIAN job ads
UW Career fair fee for RTC
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 117 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
816.2006/15/2017357550 PARKS ADMIN44890287
000.000000.020.565.10.49.011 300 RAINIER BUILDINGIN *EVERGREEN CONSTRUCTIO/YOUNGEDYK PAUL
FAC 05/17 300 RAINIER - BASEMANE DOOR
REPLACEMENT
47.3006/15/2017357550 FIRE44889636
000.059204.009.525.60.43.001 TRAVEL-2016 EMPG GRANTWSFERRIES-ANACORTES/SMITH KARISSA -
ferry to Friday Harbor for Public
Informaon Officer training
25.9606/15/2017357550 FIRE44889641
000.059204.009.525.60.43.007 MEALS & INCIDENTALS-2016 EMPG GRANTSAMSCLUB #4835/SMITH KARISSA - food for
Mental Health First Aid training 5/22 &
5/223
100.3706/15/2017357550 FIRE44889637
000.059204.009.525.60.43.008 LODGING-2016 EMPG GRANTFRIDAY HARBOR SUITES/SMITH KARISSA -
hotel for Public Informaon Officer
course 4/25/17
-320.9506/15/2017357550 PARKS ADMIN44890381
000.060751.020.565.10.31.000 OPERATING SUPPLIESMCLENDON HARDW- RENTON/ASBJORNSEN JOEL
HOUSING REPAIR ASSISTANCE PROGRAM;
SUPPLIES RETURNED
29.6806/15/2017357550 PARKS ADMIN44890382
000.060751.020.565.10.31.000 OPERATING SUPPLIESMCLENDON HARDW- RENTON/ASBJORNSEN JOEL
HOUSING REPAIR ASSISTANCE PROGRAM,
FLUSH VALVE KIT FOR SUPPLIES AND
WASHING MACHINE HOSE FOR MARCUM, M
105.0306/15/2017357550 PARKS ADMIN44890383
000.060751.020.565.10.31.000 OPERATING SUPPLIESMCLENDON HARDW- RENTON/ASBJORNSEN JOEL
HOUSING REPAIR ASSISTANCE PROGRAM
REMODEL KIT FOR MALVEY,J; FAUCET HANDLE
FOR SUPPLIES
32.5906/15/2017357550 PARKS ADMIN44890384
000.060751.020.565.10.31.000 OPERATING SUPPLIESMCLENDON HARDW- RENTON/ASBJORNSEN JOEL
HOUSING REPAIR ASSISTANCE PROGRAM
SCREWS AND BLOTS FOR FLETCHER,M; 1 PK
FLOOR TILE FOR SUPPLIES
35.2006/15/2017357550 PARKS ADMIN44890385
000.060751.020.565.10.31.000 OPERATING SUPPLIESCORNELLS MEDICAL EQUIPMEN/ASBJORNSEN
JOEL~
HOUSING REPAIR ASSISTANCE PROGRAM BATH
STOOL FOR MULVEY, J
JOEL
22.4106/15/2017357550 PARKS ADMIN44890386
000.060751.020.565.10.31.000 OPERATING SUPPLIESMCLENDON HARDW- RENTON/ASBJORNSEN JOEL
HOUSING REPAIR ASSISTANCE PROGRAM;
GROUT TILE, CAULK FOR WILLETT, A
44.5206/15/2017357550 PARKS ADMIN44890387
000.060751.020.565.10.31.000 OPERATING SUPPLIESMCLENDON HARDW- RENTON/ASBJORNSEN JOEL
HOUSING REPAIR ASSISTANCE PROGRAM STEM
EXTENSION
14.8406/15/2017357550 PARKS ADMIN44890388
000.060751.020.565.10.31.000 OPERATING SUPPLIESMCLENDON HARDW- RENTON/ASBJORNSEN JOEL
HOUSING REPAIR ASSISTANCE PROGRAM TUB
SPOUT FOR MULVEY, J
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 118 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.8406/15/2017357550 PARKS ADMIN44890389
000.060751.020.565.10.31.000 OPERATING SUPPLIESMCLENDON HARDW- RENTON/ASBJORNSEN JOEL
HOUSING REPAIR ASSISTANCE PROGRAM BRACE
CORNER FOR KIM, G; GUTTER SCREWS,
SCREWS AND BOLTS FOR SUPPLIES
49.9806/15/2017357550 PARKS ADMIN44890390
000.060751.020.565.10.31.000 OPERATING SUPPLIESAMAZON MKTPLACE PMTS/ASBJORNSEN JOEL~
HOUSING REPAIR ASSISTANCE PROGRAM FAN
BLOWER WHEEL/MOTOR
431.3806/15/2017357550 PARKS ADMIN44890391
000.060751.020.565.10.31.000 OPERATING SUPPLIESTOTAL FILTRATION-AUBURN/ASBJORNSEN JOEL
HOUSING REPAIR ASSISTANCE PROGRAM~
FILTER SUPPLIES FOR HEALTHY HOUSING
18.6406/15/2017357550 PARKS ADMIN44890392
000.060751.020.565.10.31.000 OPERATING SUPPLIESWW GRAINGER/ASBJORNSEN JOEL~
HOUSING REPAIR ASSISTANCE PROGRAM
MOTION LIGHTS
395.7606/15/2017357550 PARKS ADMIN44890393
000.060751.020.565.10.31.000 OPERATING SUPPLIESWESTSIDE WHOLESALE/ASBJORNSEN JOEL~
HOUSING REPAIR ASSISTANCE PROGRAM
SUPPLIES
15.0006/15/2017357550 POLICE44889786
000.080202.008.565.50.49.012 2014 JAG GRANT DIRECT VICTIM SERVICESSQ *YELLOW CAB./HARRIS /17-5595
37.4006/15/2017357550 POLICE44889787
000.080202.008.565.50.49.012 2014 JAG GRANT DIRECT VICTIM SERVICESYELLOW CARD SRVCS /HARRIS /17-5595
269.7006/15/2017357550 POLICE44889788
000.080202.008.565.50.49.012 2014 JAG GRANT DIRECT VICTIM SERVICESPOCKETPRESS /HARRIS /Criminal Code
Books 30
88.2306/15/2017357550 POLICE44889789
000.080202.008.565.50.49.012 2014 JAG GRANT DIRECT VICTIM SERVICESStaples /Harris /misc supply
37.8306/15/2017357550 POLICE44889790
000.080202.008.565.50.49.012 2014 JAG GRANT DIRECT VICTIM SERVICESUWAJIMAYA /Harrid / HT-5/4/17
134.3506/15/2017357550 POLICE44889791
000.080202.008.565.50.49.012 2014 JAG GRANT DIRECT VICTIM SERVICESRED LION HOTEL /HARRIS / 5/4/17
7.6506/15/2017357550 POLICE44889792
000.080202.008.565.50.49.012 2014 JAG GRANT DIRECT VICTIM SERVICESCTY OF RENTON MCPL CT /Harris
/documents 5/11/17
100.0006/15/2017357550 POLICE44889793
000.080202.008.565.50.49.012 2014 JAG GRANT DIRECT VICTIM SERVICESWEB GIFT CARD /Harris /U-Haul vouchers
16-16086 safe move
51.0006/15/2017357550 POLICE44889794
000.080202.008.565.50.49.012 2014 JAG GRANT DIRECT VICTIM SERVICESGOSQ.COM MENDA MENGIS /Harris /taxi to
DV Conf, Harris & Renggli
21.7006/15/2017357550 POLICE44889795
000.080202.008.565.50.49.012 2014 JAG GRANT DIRECT VICTIM SERVICESI AM LEAH ROGERS /Harris /Sex Trfckng
book - only charged 8.5% tax,
subming difference as use tax
673.1206/15/2017357550 POLICE44889796
000.080202.008.565.50.49.012 2014 JAG GRANT DIRECT VICTIM SERVICESSheraton Dallas /Harris /Harris, DV conf
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 119 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
673.1206/15/2017357550 POLICE44889797
000.080202.008.565.50.49.012 2014 JAG GRANT DIRECT VICTIM SERVICESSheraton Dallas /Harris /J Mercer, DV
Conf
673.1206/15/2017357550 POLICE44889798
000.080202.008.565.50.49.012 2014 JAG GRANT DIRECT VICTIM SERVICESSheraton Dallas /Harris /Morris, DV Conf
673.1206/15/2017357550 POLICE44889799
000.080202.008.565.50.49.012 2014 JAG GRANT DIRECT VICTIM SERVICESSheraton Dallas /Harris /Renggli, DV
Conf
673.1206/15/2017357550 POLICE44889800
000.080202.008.565.50.49.012 2014 JAG GRANT DIRECT VICTIM SERVICESSheraton Dallas /Harris /Trader, DV Conf
673.1206/15/2017357550 POLICE44889801
000.080202.008.565.50.49.012 2014 JAG GRANT DIRECT VICTIM SERVICESSheraton Dallas /Harris /Whitney, DV
Conf
65.7106/15/2017357550 POLICE44889805
000.080315.008.521.23.41.000 PROFESSIONAL SERVICESCO SPOKANE W2E /Jay /drug & gun
destrucon
445.0006/15/2017357550 POLICE44889733
000.080315.008.521.23.43.002 TRAINING/SCHOOLSCA NARCOTIC OFFICERS ASS/ABRAM
AUGUSTINE - Registraon fee for
ASHBAUGH to aend the California
Narcocs Officers Associaon
Conference (CNOA) on November 17 - 21,
2017 in Reno, NV.
445.0006/15/2017357550 POLICE44889734
000.080315.008.521.23.43.002 TRAINING/SCHOOLSCA NARCOTIC OFFICERS ASS/ABRAM
AUGUSTINE - Registraon fee for SONI
to aend the California Narcocs
Officers Associaon Conference (CNOA)
on November 17 - 21, 2017 in Reno, NV.
445.0006/15/2017357550 POLICE44889735
000.080315.008.521.23.43.002 TRAINING/SCHOOLSCA NARCOTIC OFFICERS ASS/ABRAM
AUGUSTINE - Registraon fee for
STRATFORD to aend the California
Narcocs Officers Associaon
Conference (CNOA) on November 17 - 21,
2017 in Reno, NV.
445.0006/15/2017357550 POLICE44889736
000.080315.008.521.23.43.002 TRAINING/SCHOOLSCA NARCOTIC OFFICERS ASS/ABRAM
AUGUSTINE - Registraon fee for
SUMMERS to aend the California
Narcocs Officers Associaon
Conference (CNOA) on November 17 - 21,
2017 in Reno, NV.
533.5206/15/2017357550 POLICE44889723
000.080315.008.521.23.43.008 LODGINGHOLIDAY INN EXPRESS & SU/ABRAM
AUGUSTINE - Hotel fee for MERCADO to
aend the WSNIA (WA State Narcoc
Invesgators Associaon) Conference
on April 23 - 27, 2017 in Vancouver,
WA.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 120 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
533.5206/15/2017357550 POLICE44889724
000.080315.008.521.23.43.008 LODGINGHOLIDAY INN EXPRESS & SU/ABRAM
AUGUSTINE - AUGUSTINE - Hotel fee for
STRATFORD to aend the WSNIA (WA State
Narcoc Invesgators Associaon)
Conference on April 23 - 27, 2017 in
Vancouver, WA.
533.5206/15/2017357550 POLICE44889725
000.080315.008.521.23.43.008 LODGINGHOLIDAY INN EXPRESS & SU/ABRAM
AUGUSTINE - AUGUSTINE - Hotel fee for
SONI to aend the WSNIA (WA State
Narcoc Invesgators Associaon)
Conference on April 23 - 27, 2017 in
Vancouver, WA.
599.2506/15/2017357550 POLICE44889732
000.080315.008.521.23.43.008 LODGINGHOTELS.COM138016109062/ABRAM AUGUSTINE
- Hotel fee for NIELSEN to aend the
WSTOA (WA State Taccal Officers
Associaon) Conference on June 18 -
21, 2017 in Vancouver, WA.
556.8906/15/2017357550 POLICE44889763
000.080315.008.521.23.43.008 LODGINGRED LION ON THE RIVE/KERKHOFF THADDE -
Hotel room for Kerkhoff to aend the
31st Annual Western States Hostage
Negoator's Associaons (WSHNA)
Conference on May 6 - 10, 2017 in
Portland, OR.
60.8606/15/2017357550 POLICE44889814
000.080500.008.521.22.31.011 K9 SUPPLIES DRUG DOGTOYOTA, RENTON /ASHBAUGH /spare key
Narc K9
18.1306/15/2017357550 POLICE44889815
000.080500.008.521.22.31.011 K9 SUPPLIES DRUG DOGAMAZON /ASHBAUGH /ledger book Narc K9
123.0706/15/2017357550 POLICE44889816
000.080500.008.521.22.31.011 K9 SUPPLIES DRUG DOGPET PROS /ASHBAUGH /food, Narc K9
29.8506/15/2017357550 POLICE44889817
000.080500.008.521.22.31.011 K9 SUPPLIES DRUG DOGAMAZON /ASHBAUGH /dog toy, Narc K9
30.2406/15/2017357550 POLICE44889818
000.080500.008.521.22.31.011 K9 SUPPLIES DRUG DOGSTAPLES /ASHBAUGH /ledger book, Narc K9
-18.1306/15/2017357550 POLICE44889820
000.080500.008.521.22.31.011 K9 SUPPLIES DRUG DOGAMAZON /SHBAUGH /returned ledger book,
incorrect
29.9806/15/2017357550 POLICE44889821
000.080500.008.521.22.31.011 K9 SUPPLIES DRUG DOGWASH THE DOG /ASHBAUGH /bath & leash,
Narc K9
338.4806/15/2017357550 POLICE44889822
000.080500.008.521.22.31.011 K9 SUPPLIES DRUG DOGCEDAR RIVER ANIMAL /ASHBAUGH /boosters,
Narc K9
60.0006/15/2017357550 REVENUE/BALANCE SHEET44890416
001.000000.000.237.01.00.001 CUSTODIAL ACCOUNTS-RSAC TOURNAMENT PLAYgi cerficates - pool tournament
APPLEBEES RENT11211547/LITTLE DEBBIE
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 121 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
58.4106/15/2017357550 PARKS ADMIN44890424
001.000000.020.569.73.31.006 RECREATION SUPPLIESoffice supplies AMAZON MKTPLACE
PMTS/SVEDIN KATHIE
25.0006/15/2017357550 PARKS ADMIN44890417
001.000000.020.569.73.31.011 PROGRAM SUPPLIESmeal - Cirque deSoileil BJ'S RESTAURANT
535/LITTLE DEBBIE
17.0006/15/2017357550 PARKS ADMIN44890420
001.000000.020.569.73.31.011 PROGRAM SUPPLIESLUNCH OLD SPAGHETTI FCTRY 39/LITTLE
DEBBIE WAS CHARGED $17 IN ERROR S/B
$14.58. THEY CREDIT $14.58 IN ERROR
INSTEAD OF THE DIFFERENCE OF $2.42
15.0006/15/2017357550 PARKS ADMIN44890421
001.000000.020.569.73.31.011 PROGRAM SUPPLIESWings over washington trip FISHERMANS
RESTAURANT/LITTLE DEBBIE
-14.5806/15/2017357550 PARKS ADMIN44890423
001.000000.020.569.73.31.011 PROGRAM SUPPLIESrefund of incorrect charge - field trip
lunch to Aune Anne's OLD SPAGHETTI
FCTRY 39/LITTLE DEBBIE LUNCH WAS
CHARGED $17 IN ERROR S/B $14.58. THEY
CREDIT $14.58 IN ERROR INSTEAD OF THE
DIFFERENCE OF $2.42
74.0006/15/2017357550 PARKS ADMIN44890425
001.000000.020.569.73.31.011 PROGRAM SUPPLIESsupplies for Mothers day, fathers day
and BBQ EVERYTHING PARTY/WIVAG LISA
243.2106/15/2017357550 PARKS ADMIN44890355
001.000000.020.569.73.35.000 SMALL TOOLS/MINOR EQUIPMENTcamera AMAZON.COM/CLAGGETT SEAN
14.9506/15/2017357550 PARKS ADMIN44890424
001.000000.020.569.73.35.000 SMALL TOOLS/MINOR EQUIPMENToffice supplies AMAZON MKTPLACE
PMTS/SVEDIN KATHIE
1,232.0006/15/2017357550 PARKS ADMIN44890418
001.000000.020.569.73.48.000 REPAIRS & MAINTENANCErepair of weight room equipment IN
*ADVANCED PRO FITNESS/LITTLE DEBBIE
75.0006/15/2017357550 PARKS ADMIN44890419
001.000000.020.569.73.49.009 ADMISSIONSpretzel making tour AUNTIE ANNE'S
WA115/LITTLE DEBBIE
261.2806/15/2017357550 PARKS ADMIN44890422
001.000000.020.569.73.49.009 ADMISSIONSgreat wheel admissions THE GREAT WHEEL
COM/LITTLE DEBBIE
72.6306/15/2017357550 PARKS ADMIN44890239
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESTROPHIES2GOCOM/GRAVER ROBERTA~
ENGRAVING FOR COMMUNITY SERVICES,
ATTORNEY/CLERKS OFFICE
129.9506/15/2017357550 PARKS ADMIN44890238
001.000000.020.571.10.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/GRAVER ROBERTA~
LIGHTWEIGHT ALUMINUM FILP CHART
PRESENTATION EASEL 4 PACK
13.0606/15/2017357550 PARKS ADMIN44890230
001.000000.020.571.10.43.001 TRAVELTHE DAVENPORT GRAND HO/GRAVER ROBERTA~
WRPA TRAINING FOR KELLY BEYMER $146.61
HOTEL; $13.06 PARKING
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 122 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0006/15/2017357550 PARKS ADMIN44890232
001.000000.020.571.10.43.001 TRAVELTHE DAVENPORT GRAND HO/GRAVER ROBERTA~
WRPA TRAINING FOR CAILIN HAUNSAKER
$146.61 FOR HOTEL, $50 FOR PARKING
38.9106/15/2017357550 PARKS ADMIN44890234
001.000000.020.571.10.43.001 TRAVELTHE DAVENPORT GRAND HO/GRAVER ROBERTA~
WRPA TRAINING FOR ANDY OBRIEN $439.83
HOTEL/$38.91 FOR PARKING
71.8206/15/2017357550 PARKS ADMIN44890236
001.000000.020.571.10.43.001 TRAVELTHE DAVENPORT GRAND HO/GRAVER ROBERTA~
WRPA TRAINING FOR TOM PUTHOFF $439.83
HOTEL, $71.82 PARKING
39.1806/15/2017357550 PARKS ADMIN44890237
001.000000.020.571.10.43.001 TRAVELTHE DAVENPORT GRAND HO/GRAVER ROBERTA~
WRPA TRAINING FOR STEFANIE COLEMAN
$439.83 HOTEL; $39.18 PARKING
129.7206/15/2017357550 PARKS ADMIN44890364
001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSElunch for soware demo JIMMY JOHNS -
2405 - E/MCMARTIN LISA
21.5406/15/2017357550 PARKS ADMIN44890365
001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSEsnacks for soware demo SAFEWAY
STORE00015636/MCMARTIN LISA
144.6106/15/2017357550 PARKS ADMIN44890226
001.000000.020.571.10.43.008 LODGINGTHE DAVENPORT GRAND HO/GRAVER ROBERTA~
WRPA TRAINING FOR MARYJEAN VANCLEAVE
(WILL BE REFUNDED NEXT BILLING CYCLE)
144.6106/15/2017357550 PARKS ADMIN44890227
001.000000.020.571.10.43.008 LODGINGTHE DAVENPORT GRAND HO/GRAVER ROBERTA~
WRPA TRAINING FOR MARYJEAN VANCLEAVE
(WILL BE REFUNDED ON NEXT BILLING CYCLE)
144.6106/15/2017357550 PARKS ADMIN44890228
001.000000.020.571.10.43.008 LODGINGTHE DAVENPORT GRAND HO/GRAVER ROBERTA~
WRPA TRAINING FOR CAILIN HUNSAKER (WILL
BE REFUNDED ON NEXT BILLING CYCLE)
146.6106/15/2017357550 PARKS ADMIN44890229
001.000000.020.571.10.43.008 LODGINGTHE DAVENPORT GRAND HO/GRAVER ROBERTA~
WRPA TRAINING FOR DOUG MILLS
146.6106/15/2017357550 PARKS ADMIN44890230
001.000000.020.571.10.43.008 LODGINGTHE DAVENPORT GRAND HO/GRAVER ROBERTA~
WRPA TRAINING FOR KELLY BEYMER $146.61
HOTEL; $13.06 PARKING
144.6106/15/2017357550 PARKS ADMIN44890231
001.000000.020.571.10.43.008 LODGINGTHE DAVENPORT GRAND HO/GRAVER ROBERTA~
WRPA TRAINING FOR MARYJEAN VANCLEAVE
(WILL BE REFUNDED ON NEXT BILLING CYCLE)
146.6106/15/2017357550 PARKS ADMIN44890232
001.000000.020.571.10.43.008 LODGINGTHE DAVENPORT GRAND HO/GRAVER ROBERTA~
WRPA TRAINING FOR CAILIN HAUNSAKER
$146.61 FOR HOTEL, $50 FOR PARKING
439.8306/15/2017357550 PARKS ADMIN44890233
001.000000.020.571.10.43.008 LODGINGTHE DAVENPORT GRAND HO/GRAVER ROBERTA~
WRPA TRAINING FOR DONNA EKEN
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 123 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
439.8306/15/2017357550 PARKS ADMIN44890234
001.000000.020.571.10.43.008 LODGINGTHE DAVENPORT GRAND HO/GRAVER ROBERTA~
WRPA TRAINING FOR ANDY OBRIEN $439.83
HOTEL/$38.91 FOR PARKING
439.8306/15/2017357550 PARKS ADMIN44890235
001.000000.020.571.10.43.008 LODGINGTHE DAVENPORT GRAND HO/GRAVER ROBERTA~
WRPA TRAINING FOR SEAN CLAGGETT
439.8306/15/2017357550 PARKS ADMIN44890236
001.000000.020.571.10.43.008 LODGINGTHE DAVENPORT GRAND HO/GRAVER ROBERTA~
WRPA TRAINING FOR TOM PUTHOFF $439.83
HOTEL, $71.82 PARKING
439.8306/15/2017357550 PARKS ADMIN44890237
001.000000.020.571.10.43.008 LODGINGTHE DAVENPORT GRAND HO/GRAVER ROBERTA~
WRPA TRAINING FOR STEFANIE COLEMAN
$439.83 HOTEL; $39.18 PARKING
196.6106/15/2017357550 PARKS ADMIN44890434
001.000000.020.571.10.43.008 LODGINGTHE DAVENPORT GRAND HO/NISHI TERESA~
WPRA TRAINING
8.2806/15/2017357550 PARKS ADMIN44890361
001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESoffice supplies STAPLES DIRECT/KELLY
TRACY
19.7706/15/2017357550 PARKS ADMIN44890363
001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESoffice supplies/ demo supplies STAPLES
00114389/MCMARTIN LISA
109.1406/15/2017357550 PARKS ADMIN44890349
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONsupplies for club thrs PIZZA
H013879/CLAGGETT SEAN
33.9506/15/2017357550 PARKS ADMIN44890350
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONclub thursday snacks FRED-MEYER
#0459/CLAGGETT SEAN
49.4906/15/2017357550 PARKS ADMIN44890351
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONmemory card FRED-MEYER #0459/CLAGGETT
SEAN
23.9806/15/2017357550 PARKS ADMIN44890352
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONclub thursday supplies SAFEWAY
STORE00003665/CLAGGETT SEAN
9.9506/15/2017357550 PARKS ADMIN44890353
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONcard reader AMAZON MKTPLACE
PMTS/CLAGGETT SEAN
82.4906/15/2017357550 PARKS ADMIN44890354
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONgarden supplies CLENDON HARDW-
RENTON/CLAGGETT SEAN
65.9506/15/2017357550 PARKS ADMIN44890361
001.000000.020.571.20.35.000 SMALL TOOLS/MINOR EQUIPMENToffice supplies STAPLES DIRECT/KELLY
TRACY
852.1706/15/2017357550 PARKS ADMIN44890431
001.000000.020.573.90.31.000 OPERATING SUPPLIESRED CARPET VALET/NASS CARRIE~
VALET PARKING FOR CRUZ THE LOOP EVENT
686.3106/15/2017357550 PARKS ADMIN44890432
001.000000.020.573.90.31.000 OPERATING SUPPLIESHONEY BUCKET/NASS CARRIE~
CRUZ THE LOOP EVENT
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 124 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16.5606/15/2017357550 PARKS ADMIN44890426
001.000000.020.573.90.31.011 PROGRAM SUPPLIESWALGREENS #12497/HICKS DREY~
SUPPLIES FOR ARBOR DAY AND EARTH DAY
19.9806/15/2017357550 PARKS ADMIN44890428
001.000000.020.573.90.31.011 PROGRAM SUPPLIESSAFEWAY STORE00015636/MEJLAENDER SONJ
SISTER CITY MEETING
4,519.9006/15/2017357550 PARKS ADMIN44890429
001.000000.020.573.90.31.011 PROGRAM SUPPLIESRAIN CITY EVENTS/NASS CARRIE~
DINNER FOR VOLUNTEER APPRECIATION EVENT
26.2106/15/2017357550 PARKS ADMIN44890430
001.000000.020.573.90.31.011 PROGRAM SUPPLIESALBERTSONS STO00031120/NASS CARRIE~
SUPPLIES FOR ARBOR DAY AND EARTH DAY
376.2006/15/2017357550 PARKS ADMIN44890433
001.000000.020.573.90.31.011 PROGRAM SUPPLIESSUBWAY 03027083/NISHI TERESA~
LUNCH FOR VOLUNTEERS AT ARBOR DAY AND
EARTH DAY
339.0206/15/2017357550 PARKS ADMIN44890427
001.000000.020.573.90.31.012 PROGRAM SUPPLIES - NEIGHBORHOODSAMAZON.COM/HICKS DREY~
NEIGHBORHOOD TRAILER GAMES; BOCCE BALL
SET CORNHOLE SET WITH ALUMINUM FRAME
60.4506/15/2017357550 PARKS ADMIN44890347
001.000000.020.575.50.31.011 PROGRAM SUPPLIESkitchen supplies COSTCO WHSE
#0006/ANDERSON SHIRLE
156.5106/15/2017357550 PARKS ADMIN44890368
001.000000.020.575.50.31.011 PROGRAM SUPPLIESdance recital costumes KOHL'S
#1152/SPENCER JENNIFE
138.5806/15/2017357550 PARKS ADMIN44890380
001.000000.020.575.50.35.000 SMALL TOOLS/MINOR EQUIPMENTportable screens STAPLES DIRECT/THOMAS
TANIA
10.0006/15/2017357550 PARKS ADMIN44890362
001.000000.020.575.50.49.000 MISCELLANEOUScredit card test - boat launch -
updated firmware COULON PARK BOAT
LAUNCH/MCMARTIN LISA
-10.0006/15/2017357550 PARKS ADMIN44890366
001.000000.020.575.50.49.000 MISCELLANEOUSrefund of boat launch crerdit card test
CTY OF RENTON COMM CTR 3/MCMARTIN LISA
95.4706/15/2017357550 PARKS ADMIN44890225
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/GRAVER ROBERTA
BUSHNELL VELOCITY SPEED GUN ~
ITEM#101911 NT'L STOCK#5840-01-620-6670
1,503.7006/15/2017357550 PARKS ADMIN44890293
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCARPINITO BROTHERS/APPEL DANA~
TWO LOADS MEDIUM BARK FOR COULON PARK
AND TRAILS SHOP~
(TICKET# D170006)~
QTY 25 YD - MED BARK @ $23.95/YD =
$598.75 + sales tax @ $59.87;~
(TICKET #D170007)~
QTY 35 YD - MED BARK @ $21.95/YD =
$768.25 + sales tax @ $76.83
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 125 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
18.9806/15/2017357550 PARKS ADMIN44890294
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWATSON SECURITY/APPEL DANA~
KEYS FOR PEA PATCH GATE~
QTY 5 - DUP KEYS - COMM @ $3.45/EA +
sales tax @ $1.73
658.6306/15/2017357550 PARKS ADMIN44890295
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCARPINITO BROTHERS/APPEL DANA~
QTY 25 YD - MEDIUM BARK @ $23.95/YD =
$598.75 + sales tax @ $59.88
467.5206/15/2017357550 PARKS ADMIN44890296
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESTRAFFICSAFETYWAREHOUSE/APPEL DANA~
TRAFFIC SIGNS FOR CR TRAIL SHOP~
QTY 3 - 48" Roll Up Vinyl Sign
Reflecve Orange @ $140.00/ea;
Shipping @ $47.52
18.6906/15/2017357550 PARKS ADMIN44890297
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESOREILLY AUTO #3696/APPEL DANA~
TOW STRAP FOR COULON PARK SHOP~
QTY 1 - KEE 02616 Strap @ $16.99/ea +
sales tax @ $1.70
140.0806/15/2017357550 PARKS ADMIN44890298
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/APPEL DANA~
SUPPLIES FOR CR TRAIL SHOP~
QTY 1 - 4GAL BACKPACK SPRAYER PISTON @
$127.35/EA + sales tax @ $12.73
845.0806/15/2017357550 PARKS ADMIN44890299
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCARPINITO BROTHERS/APPEL DANA~
MEDIUM BARK FOR CR TRAIL SHOP~
QTY 35 YD - MED BARK @ $21.95/EA +
sales tax @ $76.83
664.4106/15/2017357550 PARKS ADMIN44890300
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLLOYD ENTERPRISES/APPEL DANA~
PLAYFIELD SAND DELIVERED TO COULON PARK
QTY 32.72 TONS @ $17.75/TN = $580.78;
FSC @ $23.23 + sales tax @ $60.40
9.8606/15/2017357550 PARKS ADMIN44890301
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/APPEL DANA~
KEYS FOR FLAGPOLE AT VETERANS PARK~
QTY 5 - KEYBLANK YALE Y11 @ $1.79/EA +
sales tax @ $0.90
49.0006/15/2017357550 PARKS ADMIN44890302
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPAYPAL *RUPHERT/APPEL DANA~
COULON PARK WALL MOUNTED HOSE CONNECTION
QTY 1 - JR SMITH Guardian Dual Check
1/4 Turn Non-Freeze Wall Hydrant NOS @
$49.00~
(Note: 2nd item purchased - charged
separately; see $119.49 charge for
Paypal *GASTUFF)
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 126 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
119.4906/15/2017357550 PARKS ADMIN44890303
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPAYPAL *GASTUFF/APPEL DANA~
COULON PARK WALL MOUNTED HOSE CONNECTION
QTY 1 - WALL HYDRANT J.R. SMITH
5619-12NP 1/4 TURN OFF NON-FREEZE - New
Old Stock @ $108.00 + shipping @ $11.49
(Note: 2nd item purchased - charged
separately; see $49.00 charge for
Paypal *RUPHERT)
21.9606/15/2017357550 PARKS ADMIN44890304
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/APPEL DANA~
SUPPLIES CR TRAILS SHOP~
QTY 2 - 128-FL oz SIMPLE GREEN @
$9.98/EA + sales tax @ $2.00
9.8606/15/2017357550 PARKS ADMIN44890305
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/APPEL DANA~
SUPPLIES CR TRAIL SHOP~
QTY 5 - KEYBLANK NATIONAL RO1 @
$1.79/EA _+ sales tax @ $0.90
1,438.8006/15/2017357550 PARKS ADMIN44890306
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWILBUR ELLIS AUBURN/APPEL DANA~
SUPPLIES - COULON PARK~
QTY 50 BG - LNG DRIVE 28-4-12 4FE W/WC
@ $21.16/BG = $1,308.00 + sales tax @
$130.80
333.5706/15/2017357550 PARKS ADMIN44890307
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/APPEL DANA~
COULON PARK SUPPLIES~
SNOW FENCING~
QTY 4 - CONTROL GARD 4 X 150 CROWD
CONTROL FENCE, RED/BLUE/GREEN/ORANGE
(ORANGE) @ $74.99/EA + Shipping @ $33.61
87.4506/15/2017357550 PARKS ADMIN44890308
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESNATIONAL SAFETY INC -/BATES TRAVIS~
SAFETY SUPPLIES FOR PARK AVE SHOP~
QTY 12 - HA ATLAS RUBBER DIPPED
360-300L @ $2.00/pair;~
QTY 10 - STARLITE CLEAR ANTI-FOG @
$1.55/pair;~
QTY 1 - HA 4MIL NITRILE DISP 100/BX @
$10.00/bx;~
QTY 2 - HA 4MIL NITRILE DISP 100/BX @
$10.00/bx;~
QTY 1 - HA 4MIL NITRILE DISP 100/BX @
$10.00/bx + SALES TAX @ $7.95
92.7406/15/2017357550 PARKS ADMIN44890309
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/BATES TRAVIS~
SUPPLIES - PARK AVE SHOP~
QTY 9 - BLADE 10" @ $6.29/EA;~
QTY 2 - TRIMMER LINE PREMIUM @
$13.85/EA + sales tax @ $8.43
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 127 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
270.6306/15/2017357550 PARKS ADMIN44890310
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWILBUR ELLIS AUBURN/BATES TRAVIS~
SUPPLIES - PARK AVE SHOP~
QTY 2.0 BG (100 LBS) - FAIRWAY
SUPREME, MIX SEED 50LB BG @ $1.56/LB =
Subtotal $156.00;~
QTY 4.0 BG (0.80 TN) - PERF, WEED &
FEED 21-7-14 (NEW) 40 LB BG WECO @
Subtotal $90.03 + sales tax @ $24.60
390.7206/15/2017357550 PARKS ADMIN44890312
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESEWING IRRIGATION PRD 164/BOGLE CAMERON
BASEBALL FIELD SUPPLIES FOR PARK AVE
SHOP~
QTY 48 - JAJ 50LB SPORTLINE CHALD W/CVR
@ $7.40/EA + sales tax @ $35.52
313.4206/15/2017357550 PARKS ADMIN44890313
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESEWING IRRIGATION PRD 139/BOGLE CAMERON
BASEBALL FIELD SUPPLIES FOR PARK AVE
SHOP~
QTY 21 - (50 LB BAG) TURFACE QUICK DRY
@ $13.568/EA = $284.93 + sales tax @
$28.49
160.5506/15/2017357550 PARKS ADMIN44890314
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/COLEMAN STEFANI~
SAFETY BOOTS FOR PARKS MAINT
EMPLOYEE/STEFANIE COLEMAN~
QTY 1 - WMNS S/T MOAB 2 W/P MID-BLD @
$145.95 + sales tax @ $14.60~
(Employee allowance @ $175.00/per
employee)
211.9906/15/2017357550 PARKS ADMIN44890315
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/COLEMAN STEFANI~
RAIN GEAR FOR PERS EMPLOYEES/PARK AVE
SHOP~
QTY 1 - #70448 770 L @ $60.00;~
QTY 1 - #70448 770 L @ $60.00;~
QTY 1 - 70148 770 S @ $72.72/EA + sales
tax @ $19.27
825.2006/15/2017357550 PARKS ADMIN44890316
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWILBUR ELLIS AUBURN/COLEMAN STEFANI~
RESTOCK SUPPLIES PARK AVE SHOP~
QTY 8.0 JU (54.40 LB) - ROUNDUP QUIKPRO
@ $13.79/lb = $750.18 + sales tax @
$75.02
42.5306/15/2017357550 PARKS ADMIN44890317
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/COLEMAN STEFANI
IRRIGATION SUPPLIES FOR PARK AVE SHOP~
QTY 1 - PLUG SLIP 6IN GASKET @
$13.49/EA;~
QTY 1 - VALVE BOX COVER 6 IN @ $3.14/EA;
QTY 1 - CEMENT COLORNT SP RED1b 20000 @
$6.74/EA;~
QTY 1 - CABLE TIE RELEASBLE 50# UBVL @
$15.29/EA + sales tax @ $3.87
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 128 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
81.3906/15/2017357550 PARKS ADMIN44890318
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/COLEMAN STEFANI
OFFICE SUPPLIES FOR PARK AVE SHOP~
QTY 1 -HP 951 COLOR INK 3 @ $63.99;~
QTY 1 - STPLS 8.5X11 PASTE @ $10.00 +
sales tax @ $7.40
75.7106/15/2017357550 PARKS ADMIN44890319
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/COLEMAN STEFANI
FLOWERS FOR PARK AVE SHOP PLANTERS
72.1406/15/2017357550 PARKS ADMIN44890320
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWW GRAINGER/COLEMAN STEFANI~
PARK AVE SHOP SUPPLIES~
QTY 1 - DAYTON 5-3/4" W X 5" FILTER, 1
EA @ $21.40/EA;~
QTY 1 - DAYTON FILTER BAG, 5PK @
$33.70/EA; shipping @ $10.48 + sales
tax @ $6.56
174.1106/15/2017357550 PARKS ADMIN44890321
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/DUNN TAMAR~
CR TRAIL SHOP RESTOCK SUPPLIES~
QTY 1 - 4" TRENCH SHOV ORG FIBRGLS HAN
18-H @ $33.49/EA;~
QTY 2 - 5" TRENCH SHOV RED WOOD HANDLE
@ $18.52/EA;~
QTY 2 - 6" TRENCH SHOV GRN WOOD HAND @
$18.52/EA;~
QTY 2 - 32" TRASH PICKER EZ-REACHER @
$12.16/EA;~
QTY 1 - 5" OSCILLAT 2 WAY HOE WD HANDL
18-G @ $26.39/EA + sales tax $15.83
107.8006/15/2017357550 PARKS ADMIN44890322
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/DUNN TAMAR~
CR TRAILS SHOP RESTOCK SUPPLIES~
QTY 2 - ROLLER 9 PRO-CGE HD FRME BRN
GRP @ $4.49/EA;~
QTY 1 - ROLLER COVERS 6PK 3/8IN NAP @
$8.99/EA;~
QTY 1 - ROLLER COVER TRIM 3IN TWIN PK @
$3.59/EA;~
QTY 2 - ROLLER 4 IN 1/2 IN NAP
POLY/KNIT @ $3.59/EA;~
QTY 1 - ROLLER 4 IN FOAM MINI REFILL
6PK @ $8.99/EA;~
QTY 1 - LINER TRAY PAINT 10PK @
$6.29/EA;~
QTY 2 - PAINT DRTFGHTR EXT FL MBASE 1 G
@ $26.99/EA + sales tax @ $9.80
167.1806/15/2017357550 PARKS ADMIN44890323
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESNELSON TRUCK EQUIPMENT -/FLOWERS ERNIE
PARK AVE SHOP SUPPLIES - TIE DOWNS FOR
NEW SIDEBOARDS ON NEW ONE TON TRUCKS~
QTY 17 - HIDE-A-TIE ROPE HOOK, BULK @
$8.94/EA + sales tax @ $15.20
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 129 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-118.7806/15/2017357550 PARKS ADMIN44890324
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/GOLDMAN BRYCE A
BENCH AND TURF SUPPLIES FOR COULON PARK
CREDIT/REFUND FOR 4/25/2017 PURCHASE~
(NOTE: The transacon of $118.78 was
voided out and refunded due to human
error - no discount applied; a second
charge of $106.88 was placed on this
VISA as corrected receipt)
118.7806/15/2017357550 PARKS ADMIN44890325
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/GOLDMAN BRYCE A
BENCH AND TURF SUPPLIES FOR COULON PARK
(NOTE: This transacon of $118.78 was
voided out and refunded due to human
error - no discount applied; a second
charge of $106.88 was placed on this
VISA as corrected receipt)
106.8806/15/2017357550 PARKS ADMIN44890326
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/GOLDMAN BRYCE A
BENCH & TURF SUPPLIES FOR COULON PARK~
QTY 4 - SEED GRASS JB 3LB SUNNY BLEND @
$13.49/EA;~
QTY 3 - LINER HAND PAIL 6CT @ $6.29/EA;
QTY 1 - TAPE MEASURE 25 FT/12FT DUAL @
$8.99/EA;~
QTY 6 - FOAM BRUSH 4" HIGH DENSITY @
$1.16/EA;~
QTY 6 - FOAM BRUSH 2" HIGH DENSITY @
$0.71/EA;~
QTY 2 - PAD LEGAL YELLOW 8.5X11 @
$2.06/EA + sales tax @ $9.72
55.3406/15/2017357550 PARKS ADMIN44890327
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/GOLDMAN BRYCE A~
LUMBER FOR SIGNS AT COULON PARK~
QTY 3 - 4-4-10 TREATED #2 STD-BTR @
$16.77/EA + sales tax @ $5.03
39.4106/15/2017357550 PARKS ADMIN44890328
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/GOLDMAN BRYCE A
PARTS FOR HOSE BIB REPAIR AT COULON PARK
QTY 3 - NIPPLE GALV 3/4 X1-1/2IN @
$1.79;~
QTY 1 - NIPPLE GALV 3/4 X 3IN @
$2.51/EA;~
QTY 1 - NIPPLE GALV 3/4 X 2IN @
$2.06/EA;~
QTY 1 - UNION GALV 3/4IN IPS @ $7.64/EA;
QTY 1 - NIPPLE GALV 3/4 X 4IN @
$2.96/EA;~
QTY 1 - BALL VALVE W/DRAIN 3/4IN @
$15.29/EA + sales tax @ $3.58
140.0806/15/2017357550 PARKS ADMIN44890329
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/GOLDMAN BRYCE A
SUPPLIES FOR COULON PARK~
QTY 1 - 4 GAL BACKPACK SPRAYER PISTON @
$127.35/EA + sales tax @ $12.73
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 130 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
76.6606/15/2017357550 PARKS ADMIN44890330
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/GOLDMAN BRYCE A~
SUPPLIES FOR FISHING DERBY EVENT AND
PLAYGROUND REPAIR~
QTY 3 - 2-GAL WHITE FOOD GRADE @
$3.45/EA;~
QTY 90 BHK 5/16-IN SF BRD NYLON @
$0.48/EA;~
QTY 3 - STEEL SCREW EYE HOOKS @
$1.18/EA;~
QTY1 - 1/2-in x 48-in QUIKFOR @ $12.60
+ sales tax @ $6.97
63.4206/15/2017357550 PARKS ADMIN44890331
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/HALL DALE~
LIGHT TIMER FOR CR TRAIL SHOP~
QTY 1 - INTR 120V DUAL POL TIMER @
$57.65 + sales tax @ $5.77
36.8406/15/2017357550 PARKS ADMIN44890332
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/HALL DALE~
SUPPLIES FOR CR TRAIL SHOP~
QTY 4 - PVC 90 ELBOW SL X FIPT 1 IN @
$1.29/EA;~
QTY 4 - PVC BUSHING SLxSL 1-1/2x1in @
$1.79/ea;~
QTY 7 - PVC BUSHING SLxSL 1-1/4in x 1in
@ $1.49/ea;~
QTY 6 - PVC BUSHING SXxSL 1-1/2X1-1/4in
@ $1.79/ea + sales tax @ $3.35
175.0006/15/2017357550 PARKS ADMIN44890333
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESDANNER RENTON WA01/HOURIE JUSTIN~
SAFETY BOOTS FOR JUSTIN HOURIE/PARKS
MAINT EMPLOYEE~
QTY 1 - VICIOUS 8" BROWN NMT D 12 1ST @
$180.00; DISCOUNT @ $20.00 + sales tax
@ $17.10~
(Employee allowance = $175.00/per
employee)
35.0006/15/2017357550 PARKS ADMIN44890337
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR~
-540/KRITSONIS JOHN~
PARK AVE SHOP SUPPLIES FOR IRRIGATION
REPAIR~
QTY 2 - 2-1/2" SLIP FIX COUPLING PRO-S
@ $13.13/EA;~
QTY 2 - LASCO 2-1/2" SS COUPLING SCH40
@ $2.78/EA + sales tax @ $3.18
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 131 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
70.7806/15/2017357550 PARKS ADMIN44890338
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/PETERSON DAVE J
IRRIGATION SUPPLIES - PARK AVE SHOP~
QTY 1 - TURFGRO 2" X 60 YDS SILVER DUCT
TAPE @ $9.22/EA;~
QTY 1 - RAIN BIRD PULL UP TOOL FOR
POP-UP SPRAYS @ $9.48/EA;~
QTY 1 - RAIN BIRD G4 SOLENOID ASSEMBLY
@ $31.47/EA;~
QTY 1 - IPS WHITE SEAL 1/2 PINT @
$14.18/EA + sales tax @ $6.43
45.0306/15/2017357550 PARKS ADMIN44890339
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/PETERSON DAVE J~
BINS FOR IRRIGATION SUPPLIES AND SHOP
TOWELS~
QTY 1- I/O SORTMASTER JR DBLE PA @
$14.98/EA;~
QTY 1 - KTR 18-IN CANTILEVER PRO @
$19.98/EA;~
QTY 1 24 PK RED SHOP TOWELS @ $5.98/EA
+ sales tax @ $4.09
115.6806/15/2017357550 PARKS ADMIN44890340
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/PETERSON DAVE J
IRRIGATION SUPPLIES - PARK AVE SHOP~
QTY 2 - ROUGHTNECK TOTE 3 GAL @
$7.19/EA;~
QTY 1 - HEX BIT SET 13PC SAE @ $8.99/EA;
QTY 1 - SCREWDRIVER SLOTTED 1/4 X 1-1/2
@ $7.19/EA;~
QTY 1 - SCREWDRIVER SLOTTED 3/8 X 8 @
$5.39/EA;~
QTY 1 - BIT SET TAMPER RESIST STAR 13PC
@ $8.99/EA;~
QTY 1 - BAG ZIPLOC QRT 25 CT @ $3.59/EA;
QTY 4 - TOTE LATCHING 7.5QT CLR @
$6.29/EA;~
QTY 2 - TOTE STORAGE 6 QUART CLEAR @
$3.59/EA;~
QTY 1 - WRENCH TELESCOPING LARGE JAW @
$24.29/EA + sales tax @ $10.52
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 132 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
243.9806/15/2017357550 PARKS ADMIN44890341
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESBAVCO/PETERSON DAVE J~
SUPPLIES FOR IRRIGATION REPAIR - PARK
AVE SHOP~
QTY 3 - WKNS 950XL 3/4 - 1" RPR KIT
W/SPG @ $25.30/EA;~
QTY 1 - WKNS 950XL 3/4-1" RBR RPR KIT @
$16.70/EA;~
QTY 3 - FEBCO 850/860 1 1/4-2" CK MODUL
@ $23.80/EA;~
QTY 1 - FEBCO 850/860 1 1/4-2" CK RBRKT
@ $14.90/EA;~
QTY 1 - FEBCO 850/860 1" CK MODUL ASSY
@ $22.80/EA;~
QTY 1 - FEBCO 850/860 1" CK RBR KIT @
$8.10/EA; freight @ $12.00 + sales tax
@ $22.18
54.5706/15/2017357550 PARKS ADMIN44890342
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/PETERSON DAVE J~
SUPPLIES FOR IRRIGATION REPAIR AT
LIBERTY PK BALLFIELD CONTROLLER~
QTY 1 - MINATURE ALLIGATOR CLIP TO MINI
ALLIGATOR CLIP JUMPER 22-AWG 18" PVC @
$15.19/EA;~
QTY 1 - MINATURE ALLIGATOR CLIP TO
MINATURE ALLIGATOR CLIP JUMPER 22-AWG
18" PVC, RED @ $3.49/EA;~
QTY 1 - MEDIUM TOGGLE SWTICH @ $4.59/EA;
QTY 1 - NTE 54-900 INDICATOR PLATE FOR
SWITCH, NICKEL PLATED STEEL, FITS:
15/32" BUSHING @ $1.79/EA;~
QTY 2 - PHILMORE 9V BATTERY HOLDER WITH
SNAP CONNECTION, PLASTIC @ $1.99/EA;~
QTY 1 - PHILMORE 30-390 ROCKER LIGHTED
AMBER ROCKER SWITCH, SPST, 15A @ 125v @
$2.69/EA;~
QTY 1 - LMB 00 PLAIN INTERLOCKING
SERIES .050 ALUMINUM 4x2.125x1.625 @
$8.89/ea;~
QTY 1 - SERPAC 251-BLA 9 VOLT ENCLOSURE
HIGH IMPACT ABS WITH SCRATCH RESISTANT
GRAIN FINISH 3W x 5.25L x 1.25H @
$8.99/ea + sales tax @ $4.96
61.5106/15/2017357550 PARKS ADMIN44890343
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/PRELLWITZ DERRE~
COLDPATCH FOR SPRINBROOK TRIAL OFF OF
39TH~
QTY 4 - 50LB PERMNT ASPHALT @ $13.98/ea
+ sales tax @ $5.59
55.2106/15/2017357550 PARKS ADMIN44890344
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/STILLWELL JON
REPLACE BENT BLADES ON JOHN DEERE WALK
BEHIND 48" MOWER~
QTY 3 - BLADE JOHN DEERE 16-5/8IN @
$16.73/EA + sales tax @ $5.02
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 133 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
192.3906/15/2017357550 PARKS ADMIN44890345
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/VADNEY DEREK~
RESTOCK SUPPLIES FOR COULON PARK~
QTY 2 - CLEANER SIMPLE GREEN GAL @
$9.89/EA;~
QTY 1 - CABLE TIE 8IN 120# NAT 100 PK @
$19.79/EA;~
QTY 1 - CABLE TIE 15IN 120# BLK 100 PK
@ $22.49/EA;~
QTY 9 - TAPE FLAGGING 150' GLO-ORANGE @
$2.24/EA;~
QTY 10 - FOAM BRUSH 2" HIGH DENSITY @
$0.71/EA;~
QTY 10 - FOAM BRUSH 4" HIGH DENSITY @
$1.16/EA;~
QTY 5 - CUT-OFF WHEEL 41/2x1/16x7/8 REI
@ $3.41/EA;~
QTY 1 - SOAP MURPHY OIL GL @ $15.29/EA;
QTY 1 - CONE STRAINER MED MESH 4PK @
$1.61/EA;~
QTY 1 - SANPAPER 9x11 ALUM OX MED 5PK @
$4.04/EA;~
QTY 1 - SANDPAPER 9x11 ALUM OX COARSE
5PK @ $4.04/EA;~
QTY 1 - SANDPAPER 9x11 WET/DRY ASSTD @
$4.94/EA;~
QTY 1 - GORILLA GRIP TOOL SET 9PC-INCH
@ $8.09/EA;~
QTY 1 - DUCT TAPE PRO 60YD @ $8.09/EA;
QTY 1 - TAPE MEASURE 25 FT SELF LOCK @
$10.79/EA + sales tax @ $17.49
83.3706/15/2017357550 PARKS ADMIN44890346
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/WILLENBORG STEV
COULON BEACH PARK SHOP SUPPLIES~
QTY 2 - CLEANER SIMPLE GREEN GAL @
$9.89/EA;~
QTY 1 - LUBE SILICONE SPRAY 11oz @
$4.49/EA;~
QTY 1 - SHIM CEDAR 12 IN ROUGH 42/BDL @
$4.49/EA;~
QTY 1 - SHIM 8 IN BUNDLE @ $2.06/EA;~
QTY 1 - DRAIN KING 1-1/2IN - 3IN #186 @
$13.49/EA;~
QTY 1 - DRAIN KING 3IN - 4IN #H34 @
$22.49/EA;~
QTY 1 - STAKES 10IN TERR BOARD BRWN
10PK @ $8.99/EA + sales tax @ $7.58
6.0006/15/2017357550 PARKS ADMIN44890334
001.000000.020.576.80.43.001 TRAVELCITY OF RENTON PARKING/HUNSAKER CAILIN
PARKING FOR LIBERATING LEAN TRAINING AT
RENTON PAVILION @ $6.00 PER 6-10hrs on
4/25/2017
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 134 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6.0006/15/2017357550 PARKS ADMIN44890335
001.000000.020.576.80.43.001 TRAVELCITY OF RENTON PARKING/HUNSAKER CAILIN
PARKING FOR LIBERATING LEAN TRAINING AT
RENTON PAVILION @ $6.00 PER 6-10hrs on
4/26/2017
30.0006/15/2017357550 PARKS ADMIN44890336
001.000000.020.576.80.43.002 TRAINING/SCHOOLSNATIONAL RECREATION &/HUNSAKER CAILIN~
WEB TRAINING - "REALIZING THE PROMISE &
POTENTIAL OF SMAR PARKS @ $30.00 PAID
ON 5/18/2017 (ORDER #174098)
65.8906/15/2017357550 PARKS ADMIN44889880
001.000000.020.576.80.43.007 MEALS & INCIDENTAL EXPENSEJIMMY JOHNS - 2405 - E/DINKELSPIEL JAN
Parks Maintenance Worker I/II interview
panel lunches
124.6306/15/2017357550 PARKS ADMIN44890367
001.250001.020.571.20.31.011 PROGRAM SUPPLIES-NBHD CTRSpadlocks for lockers AMERICAN OUTLETS,
INC/PUTHOFF TOM
74.7606/15/2017357550 PARKS ADMIN44890356
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICStennis ball hopper AMAZON.COM/EKEN DONNA
43.8906/15/2017357550 PARKS ADMIN44890357
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICStennis and RYSO supplies COSTCO WHSE
#0006/EKEN DONNA
356.2706/15/2017357550 PARKS ADMIN44890358
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICStennis supplies GAMMA SPORTS/EKEN DONNA
416.4006/15/2017357550 PARKS ADMIN44890359
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSribbons for track RIBBONS GALORE/EKEN
DONNA
87.9206/15/2017357550 PARKS ADMIN44890360
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSAkickball league MAZON.COM/EKEN DONNA
48.9906/15/2017357550 PARKS ADMIN44890348
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECrecital costumes REVDANCE/TENTH
HOUSE/ANDERSON SHIRLE
9.9906/15/2017357550 PARKS ADMIN44890357
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECtennis and RYSO supplies COSTCO WHSE
#0006/EKEN DONNA
43.9906/15/2017357550 PARKS ADMIN44890369
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECdance recital costumes REVDANCE/TENTH
HOUSE/SPENCER JENNIFE
336.9606/15/2017357550 PARKS ADMIN44890370
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECsewing machines for programs WWW COSTCO
COM/SPENCER JENNIFE
19.6006/15/2017357550 PARKS ADMIN44890371
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECpreschool supplies JOANN FABRIC
#0793/SPENCER JENNIFE
-332.0006/15/2017357550 PARKS ADMIN44890372
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECdance recital costumes refunded due to
lost in shipping COSTUME GALLERY,
IN/SPENCER JENNIFE
-47.8406/15/2017357550 PARKS ADMIN44890373
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECreturn dance recital costumes KOHL'S
#1152/SPENCER JENNIFE
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 135 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
53.8706/15/2017357550 PARKS ADMIN44890374
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECdance recital costumes STYLE Z
365/SPENCER JENNIFE
92.3206/15/2017357550 PARKS ADMIN44890375
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECdance costumes CHARLOTTE RUSSE
000000522/SPENCER JENNIFE
JENNIFE
6.2306/15/2017357550 PARKS ADMIN44890376
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECdance recital shirts WAL-MART
#5073/SPENCER JENNIFE
-52.7606/15/2017357550 PARKS ADMIN44890377
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECreturn of dance costume supplies
CHARLOTTE RUSSE 000000522/SPENCER
JENNIFE
JENNIFE
363.4406/15/2017357550 PARKS ADMIN44890378
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECdance recital supplies SAFEWAY
STORE00010629/SPENCER JENNIFE
12.5806/15/2017357550 PARKS ADMIN44890379
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECpower cord for portable stereo AMAZON
MKTPLACE PMTS/THOMAS TANIA
45.0006/15/2017357550 TRANSPORTATION/AIRPORT44889926
003.000000.016.542.93.43.002 TRAINING/SCHOOLSEB ITE WASHINGTON STU/GREGERSEN HEATH~
Networking Event for Ron Mar on May 9,
2017
22.7206/15/2017357550 TRANSPORTATION/AIRPORT44889937
003.000000.016.542.95.31.010 SIGNAL SUPPLIESMCLENDON HARDW- RENTON/FUENTES ARMANDO
LID MIX & MEASURE, RAIT BAIT NUGGETS
FOR SIGNALS
32.8906/15/2017357550 TRANSPORTATION/AIRPORT44889938
003.000000.016.542.95.31.010 SIGNAL SUPPLIESFRY'S ELECTRONICS #30/GARFIELD JAMES
COIN CELL BATTERIES FOR SIGNALS
41.3606/15/2017357550 TRANSPORTATION/AIRPORT44889942
003.000000.016.542.95.31.010 SIGNAL SUPPLIESAMAZON.COM AMZN.COM/BILL/KENNEDY KEVIN
VERSABAR VSN STANDARD SPRING NUT FOR
1-5/8" STRUT- QTY 100
-41.3606/15/2017357550 TRANSPORTATION/AIRPORT44889943
003.000000.016.542.95.31.010 SIGNAL SUPPLIESAMAZON.COM AMZN.COM/BILL/KENNEDY KEVIN
RETURNED BOX OF 100 VERSABAR VSN
STANDARD SPRING NUT FOR 1-5/8" STRUT
28.1106/15/2017357550 TRANSPORTATION/AIRPORT44889948
003.000000.016.542.95.31.010 SIGNAL SUPPLIESHOUSEMART HIGHLANDS ACE/SEE JONATHAN
CAPS ABS DWV 2", DUCT TAPE FOR BIRDS
NESTING ON MAST ARM
101.0206/15/2017357550 TRANSPORTATION/AIRPORT44889950
003.000000.016.542.95.31.010 SIGNAL SUPPLIESMCLENDON HARDW- RENTON/SEE JONATHAN
KNOCK OUT SEAL FOR SIGNALS
310.4506/15/2017357550 TRANSPORTATION/AIRPORT44889951
003.000000.016.542.95.31.010 SIGNAL SUPPLIESPLATT ELECTRIC 119/SEE JONATHAN 3000'
MULE TAPE FOR SCOOT PROJECT
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 136 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8.8906/15/2017357550 TRANSPORTATION/AIRPORT44889953
003.000000.016.542.95.31.010 SIGNAL SUPPLIESMCLENDON HARDW- RENTON/WHITMARSH DAVE
SCREW DRIVERS FOR SIGNALS
19.7806/15/2017357550 TRANSPORTATION/AIRPORT44889954
003.000000.016.542.95.31.010 SIGNAL SUPPLIESMCLENDON HARDW- RENTON/WHITMARSH DAVE
LIGHT CONTROL OUTDOOR POST EYE FOR
SIGNALS
65.9706/15/2017357550 TRANSPORTATION/AIRPORT44889952
003.000000.016.542.95.31.011 LIGHTING SUPPLIESHARBOR FREIGHT TOOLS 190/WHITMARSH DAVE
SOCKETS & DRILL FOR STREET LIGHTING
13.1606/15/2017357550 TRANSPORTATION/AIRPORT44889949
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESFRY'S ELECTRONICS #30/SEE JONATHAN
WATCH STYLE BATTERIES FOR FLASHING
BEACONS IDC
124.0406/15/2017357550 TRANSPORTATION/AIRPORT44889939
003.000000.016.542.95.31.013 SIGN SUPPLIESLOWES #02420*/HEMPHILL RON POST FIX
23.1006/15/2017357550 TRANSPORTATION/AIRPORT44889940
003.000000.016.542.95.31.013 SIGN SUPPLIESLOWES #02420*/HEMPHILL RON 50 5/16
IN-18 3/4IN SCREWS
53.1506/15/2017357550 TRANSPORTATION/AIRPORT44889941
003.000000.016.542.95.31.013 SIGN SUPPLIESLOWES #02420*/HEMPHILL RON~
60 LB FAST SETTING CONCRETE FOR SIGN
POSTS
184.2706/15/2017357550 TRANSPORTATION/AIRPORT44889944
003.000000.016.542.95.31.013 SIGN SUPPLIESHD SUPPLY WHITE CAP #030/LAFRANCHI PAT
48 6" RAINGUARD COLUMN FORMS FOR SIGNS
61.8406/15/2017357550 TRANSPORTATION/AIRPORT44889945
003.000000.016.542.95.31.013 SIGN SUPPLIESLOWES #02420*/LAFRANCHI PAT 6 - 60LB
FAST SETTING CONCRETE
29.7606/15/2017357550 TRANSPORTATION/AIRPORT44889927
003.000000.016.595.92.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/GREGERSEN HEATH~
Ipad charging cord and charger for
interns GIS mapping
-21.9306/15/2017357550 TRANSPORTATION/AIRPORT44889929
003.000000.016.595.92.31.000 OFFICE/OPERATING SUPPLIESHOMEDEPOT.COM/GROVER VICKI
14.5606/15/2017357550 TRANSPORTATION/AIRPORT44889932
003.000000.016.595.92.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/GROVER VICKI~
Dan Hasty - Accidental Purchase on
Vicki's credit card. Reimbursement made
and aached to this record.
9.3506/15/2017357550 TRANSPORTATION/AIRPORT44889934
003.000000.016.595.92.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/GROVER VICKI~
Dan Hasty Accidental Purchase on
Vicki's credit card. Reimbursement
aached.
7.4506/15/2017357550 TRANSPORTATION/AIRPORT44889935
003.000000.016.595.92.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/GROVER VICKI~
Dan Hasty accidental purchase on
Vicki's credit card. Reimbursement
confirmaon aached.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 137 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12.0006/15/2017357550 TRANSPORTATION/AIRPORT44889930
003.000000.016.595.92.43.001 TRAVELRPNW - OFF STREET COT/GROVER VICKI~
APWA Conference in Tacoma
12.0006/15/2017357550 TRANSPORTATION/AIRPORT44889931
003.000000.016.595.92.43.001 TRAVELRPNW - OFF STREET COT/GROVER VICKI~
APWA Conference in Tacoma
9.0006/15/2017357550 TRANSPORTATION/AIRPORT44889933
003.000000.016.595.92.43.001 TRAVELREPUBLIC PARKING 31-051/GROVER VICKI
35.9806/15/2017357550 TRANSPORTATION/AIRPORT44889936
003.000000.016.595.94.43.007 MEALS & INCIDENTAL EXPENSETOP POT DOUGHNUTS RENT/SEITZ JIM~
Jim Seitz South County Area
Transportaon Board Meeng
17.1506/15/2017357550 TRANSPORTATION/AIRPORT44889925
003.000000.016.595.96.32.003 FUEL CONSUMED GASOLINEFRED MEYER FUEL #9659/AKESSON DEREK~
Fuel to Bridge Inspecon Refresher
Training in Tumwater, WA
574.0006/15/2017357550 TRANSPORTATION/AIRPORT44889928
003.000000.016.595.96.43.002 TRAINING/SCHOOLSTHE SEMINAR GROUP/GREGERSEN HEATH~
Bob Hanson - WA Construcon Law
Seminar September 14 and 15, 2017
24.8306/15/2017357550 PW SHOPS44889956
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESHOUSEMART HIGHLANDS ACE/LAUTERBACH
KRIS. Cleaner and razor blades for bay.
139.9806/15/2017357550 PW SHOPS44889946
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/RYAN GREG
PATRICK ZELLNER COVERED STORAGE PROJECT
18.0806/15/2017357550 PW SHOPS44889947
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/RYAN GREG
PATRICK ZELLNER COVERED STORAGE
PROJECT- WIRE, CONNECTORS, COVERS,
CONDUIT
110.0006/15/2017357550 PW SHOPS44889964
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/ACOSTA-MALDONAD Work
pants, clothing allowance.
175.0006/15/2017357550 PW SHOPS44889965
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESRED WING SHOES #886/ECKHERT JOSH. Work
boots.
153.9706/15/2017357550 PW SHOPS44889966
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/FORSYTHE STEPHE.
Work pants per clothing allowance.
39.0306/15/2017357550 PW SHOPS44889967
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/FORSYTHE STEPHE. Sander
tarp.
300.0006/15/2017357550 PW SHOPS44889969
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESCOASTAL FARM & RANCH AUB/GRANT JAYSON.
Work pants per clothing allowance.
116.0006/15/2017357550 PW SHOPS44889970
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESSTONEWAY CONSTRUCTION SUP/KALMBACH
JOHN. Concrete expansion material.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 138 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
92.2406/15/2017357550 PW SHOPS44889971
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWAL-MART #5939/KALMBACH JOHN. Work
pants per clothing allowance.
168.1406/15/2017357550 PW SHOPS44889972
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWHISTLE WORKWEAR - PUY/MCCLURG RUSSELL.
Work boots.
42.0006/15/2017357550 PW SHOPS44889974
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0424/MCCLURG RUSSELL. Work
pants per clothing allowance.
54.8906/15/2017357550 PW SHOPS44889977
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESR AND R RENTALS RENTON/MICHAUD TIM.
Air filter for equipment.
19.8006/15/2017357550 PW SHOPS44889978
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESNuts/bolts.
260.5706/15/2017357550 PW SHOPS44889981
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWASHINGTON WORK WEAR STOR/WAGNER KODY.
Work pants per clothing allowance.
195.1606/15/2017357550 PW SHOPS44889982
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESLEVIS OUTLET 429/WOOD CHRIS. Work
pants per clothing allowance.
29.7606/15/2017357550 PW SHOPS44889988
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESParts for equipment for vegetaon
crew, split 4 ways.
13.7506/15/2017357550 PW SHOPS44889989
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESKits for blowers and trimmers for
vegetaon crew, split 4 ways.
52.7906/15/2017357550 PW SHOPS44889992
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESVegetaon control split 4 ways.
37.0906/15/2017357550 PW SHOPS44889998
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWebbing and drill split 4 ways.
21.7106/15/2017357550 PW SHOPS44889999
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESBars and plugs for vege crew split 4
ways.
25.7206/15/2017357550 PW SHOPS44889973
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/MCCLURG RUSSELL.
Hand sprayer.
16.4906/15/2017357550 PW SHOPS44889978
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/MICHAUD TIM.
Hammer bit.
-16.4906/15/2017357550 PW SHOPS44889979
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/MICHAUD TIM.
Wrong hammer bit, refund.
71.4506/15/2017357550 PW SHOPS44889968
003.000000.019.542.92.43.007 MEALS & INCIDENTAL EXPENSEDOMINO'S 7155/GRANT JAYSON. Pizza
lunch for job interviews.
9.9906/15/2017357550 PARKS ADMIN44890440
009.000000.020.573.30.43.006 MEAL ALLOWANCE-VOLUNTEER DOWNTOWNSAFEWAY STORE00015636/OLSON CARRIE~
REFRESHMENTS FOR VENDOR MEETING
126.7106/15/2017357550 PARKS ADMIN44890437
009.000000.020.573.30.44.000 ADVERTISING-DOWNTOWNESIGNS.COM/OLSON CARRIE~
BANNER FOR FARMERS MARKET 2017
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 139 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
960.0006/15/2017357550 PARKS ADMIN44890435
009.000000.020.573.30.49.008 LICENSES & PERMITS-DOWNTOWNPH DOWNTOWN EH 2 8087/OLSON CARRIE~
HEALTH PERMITS FOR 2017 FARMERS MARKET
10.0006/15/2017357550 PARKS ADMIN44890439
009.000000.020.573.30.49.008 LICENSES & PERMITS-DOWNTOWNTPC ONLINE FOOD CARDS/OLSON CARRIE~
FOOD WORKERS PERMIT CARD
119.0006/15/2017357550 PARKS ADMIN44890438
009.880002.020.573.30.31.000 OFFICE/OPERATING SUPPLIES - P.I.C.H.NDG INC/OLSON CARRIE~
LICENSE RENEWAL FOR EBT PROCESSING
SOFTWARE
55.0006/15/2017357550 PARKS ADMIN44890436
009.880004.020.573.30.41.003 CONTRACTED SERVICES - KCDCTC*CONSTANTCONTACT.COM/OLSON CARRIE~
EMAIL MARKETING SERVICES FOR FARMERS
MARKET 2017
218.3406/15/2017357550 PARKS ADMIN44890283
108.220044.020.518.21.31.000 SUPPLIES-200 MILLTHE PART WORKS, INC./YOUNGEDYK PAUL~
FAC 05/17 200 MILL BACKFLOW REPAIR PARTS
119.2906/15/2017357550 PARKS ADMIN44890290
108.220044.020.518.21.31.000 SUPPLIES-200 MILLTHE PART WORKS, INC./YOUNGEDYK PAUL~
FAC 05/17 200 MILL BACKFLOW REPAIR
88.0906/15/2017357550 PARKS ADMIN44890279
108.220046.020.518.21.31.000 SUPPLIES-PARKING GARAGETHE PART WORKS, INC./YOUNGEDYK PAUL~
FAC 05/17 CITY CENTER GARAGE BACKFLOW
REPAIR PARTS
251.9906/15/2017357550 PARKS ADMIN44890249
108.220047.020.518.21.31.000 SUPPLIES-PAVILION BUILDINGNORTH COAST ELEC KENT/HAMMON BRIAN~
FAC 05/17 PAVILION FUSE
51.9806/15/2017357550 PARKS ADMIN44890272
108.220047.020.518.21.31.000 SUPPLIES-PAVILION BUILDINGJOHNSTONE SUPPLY NO 1600/OBRIGEWITSCH SC
FAC 05/17 PAVILION HVAC REPAIR
46.6006/15/2017357550 PARKS ADMIN44890280
108.220047.020.518.21.31.000 SUPPLIES-PAVILION BUILDINGINTERMOUNTAIN LOCK AND SE/YOUNGEDYK PAUL
FAC 05/17 PAVILIION LOCK CHANGE
24.9906/15/2017357550 PARKS ADMIN44890262
108.220048.020.518.21.41.003 CONTRACTED SERVICES-LIBERTY PARK BLDGSIMPLISAFE.COM/MINISCI JEFF~
FAC 05/17 LIBERTY PARK ALARM MONITORING
4.1706/15/2017357550 CED44890449
316.070144.007.558.70.41.000 DOWNTOWN CIVIC CORE VISION & ACTION PLANCHEVRON 0308077/KOTARSKI JESSIE - Ice
for Civic Core Planning Meeng
44.5506/15/2017357550 CED44890450
316.070144.007.558.70.41.000 DOWNTOWN CIVIC CORE VISION & ACTION PLANTOP POT DOUGHNUTS RENT/KOTARSKI JESSIE
- Refreshments for Civic Core meeng
5/10/2017
29.9906/15/2017357550 PARKS ADMIN44890311
316.332043.020.594.76.63.000 SUNSET EIS PARKAIA PRODUCTS / DUES/BLACK TODD~
SUNSET NEIGHBORHOOD PARK; AIA
Documents-on-Demand~
AIA CONSTRUCTION CONTRACT WITH ROAD
CONSTRUCTION NW CONTRACTOR~
A101-2007; Instrucons for A101-2007~
Invoice# 2009623489; purchase date
5/16/2017
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 140 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
312.1006/15/2017357550 TRANSPORTATION/AIRPORT44889975
317.122705.016.595.30.63.001 BARRIER FREE - CONSTRUCTIONSTONEWAY CONSTRUCTION SUP/MICHAUD TIM.
Tamper and ADA mats.
65.8306/15/2017357550 TRANSPORTATION/AIRPORT44889976
317.122705.016.595.30.63.001 BARRIER FREE - CONSTRUCTIONDUNN LUMBER RT/MICHAUD TIM. Form
boards for ADA mats.
90.4906/15/2017357550 TRANSPORTATION/AIRPORT44889893
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAMAZON MKTPLACE PMTS/BARRETT HARRY~
Grounds supplies - brochure boxes at
gates
24.9906/15/2017357550 TRANSPORTATION/AIRPORT44889894
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESSENDHUB BUSINESS/BARRETT HARRY~
subscripon - text alerts to pilots
166.8206/15/2017357550 TRANSPORTATION/AIRPORT44889896
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESULINE *SHIP SUPPLIES/CAMPBELL-HEHR S~
Bldg supplies - fluorescent bulbs
71.4806/15/2017357550 TRANSPORTATION/AIRPORT44889897
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESQUICKEN INC/CAMPBELL-HEHR S~
Office supplies - program upgrade
65.0006/15/2017357550 TRANSPORTATION/AIRPORT44889898
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESTHE BUSINESS JOURNALS/CAMPBELL-HEHR S~
Subscripon to Puget Sound Bus Journal
35.5906/15/2017357550 TRANSPORTATION/AIRPORT44889899
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESMCLENDON HARDW- RENTON/CAMPBELL-HEHR S
Shop supplies - earplugs
150.0006/15/2017357550 TRANSPORTATION/AIRPORT44889901
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESWORK AND MORE/FAVORS MICHELE~
Safety boots - Chris Mesa
406.8106/15/2017357550 TRANSPORTATION/AIRPORT44889902
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESWORK AND MORE/FAVORS MICHELE~
Shop supplies - safety gear
149.5506/15/2017357550 TRANSPORTATION/AIRPORT44889903
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESWORK AND MORE/FAVORS MICHELE~
Safety boots - Stephanie Campbell
302.4106/15/2017357550 TRANSPORTATION/AIRPORT44889905
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESMCLENDON HARDW- RENTON/FAVORS MICHELE~
Bldg parts - drywall 749 bldg Hgr 25
370.7206/15/2017357550 TRANSPORTATION/AIRPORT44889906
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESREED-JOSEPH INT'L CO/FAVORS MICHELE~
Grounds supplies - bird hazing
83.1006/15/2017357550 TRANSPORTATION/AIRPORT44889907
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAMAZON MKTPLACE PMTS/FAVORS MICHELE~
Office supplies
297.0006/15/2017357550 TRANSPORTATION/AIRPORT44889908
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESINTERMOUNTAIN TRAF/FAVORS MICHELE~
Facilies/gates parts - Tomar
strobeswitch
139.1506/15/2017357550 TRANSPORTATION/AIRPORT44889909
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESMARGO SUPPLIES/FAVORS MICHELE~
Grounds supplies - bird hazing,
bangars, cleaning soluon & brushes
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 141 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
75.7506/15/2017357550 TRANSPORTATION/AIRPORT44889910
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAMAZON MKTPLACE PMTS/FAVORS MICHELE~
Facilies/gates supplies - gate
clickers 300mhz 1-buon visor (Qty-5)
175.1806/15/2017357550 TRANSPORTATION/AIRPORT44889892
402.000000.016.546.20.43.008 LODGINGHYATT HOTELS BUFFALO/BARRETT HARRY~
Travel - Airport Safety & Operaons
Training in Buffalo, NY, 4/21-4/24/17 -
Kamran Yazdidoost
1,055.2006/15/2017357550 TRANSPORTATION/AIRPORT44889895
402.000000.016.546.20.43.008 LODGINGWESTIN LONG BEACH/BARRETT HARRY~
Travel - AAAE Conference in Long Beach,
CA, 5/7-5/11/17 - Harry Barre
1,086.2306/15/2017357550 TRANSPORTATION/AIRPORT44889904
402.000000.016.546.20.48.000 REPAIR & MAINTENANCECUMMINS NORTHWEST/FAVORS MICHELE~
Repair/Service labor for tower backup
generator
74.7006/15/2017357550 TRANSPORTATION/AIRPORT44889900
402.000000.016.546.20.49.001 MEMBERSHIPS & SUBSCRIPTIONSDTV*DIRECTV SERVICE/CAMPBELL-HEHR S~
Subscripon for TV service in tower
bldg
-50.0006/15/2017357550 UTILITY SYSTEMS44889914
403.000000.018.537.10.43.002 TRAINING/SCHOOLSPAYPAL *KCAWWA/GAFOUR ABDOUL~
Refund from American Water Works
Associaon for cancellaon of Lys
Hornsby's Registraon to
Infrastructure Asset Management
Referesher Training scheduled for April
11 & 12, 2017
18.6806/15/2017357550 UTILITY SYSTEMS44889917
403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAMQFC #5871/KIM JINA, Supplies (ice,
Coke, Diet Coke) for Spring Recycle
Event Volunteers on 5/13/17
30.9906/15/2017357550 UTILITY SYSTEMS44889918
403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAMSAFEWAY STORE00015081/KNIGHT LINDA,
Food (muffins) and beverages (water,
Diet Coke) for Spring Recycle Event
Volunteers on 5/13/17
43.7106/15/2017357550 UTILITY SYSTEMS44889919
403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAMQFC #5849/KNIGHT LINDA, ~
Supplies (napkins, paper towels, soap,
bags) and food (donuts) for Spring
Recycle Event Volunteers on 5/13/17
35.0906/15/2017357550 UTILITY SYSTEMS44889920
403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAMSTARBUCKS STORE 03401/KNIGHT LINDA,
Coffee for Spring Recycle Event
Volunteers on 5/13/17
595.0006/15/2017357550 UTILITY SYSTEMS44889915
403.000000.018.537.60.43.002 TRAINING/SCHOOLSWASHINGTON STATE RECYCLIN/KIM JINA,
Jina Kim Registraon Fee for WA State
Recycling Associaon Conference in
Pasco, WA on 5/7/17 - 5/10/17
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 142 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
324.5406/15/2017357550 UTILITY SYSTEMS44889916
403.000000.018.537.60.43.008 LODGINGRED LION HOTELS/INNS/KIM JINA~
Jina Kim lodging for WA State Recycling
Associaon conference in Pasco, WA on
5/7/17 - 5/10/2017
133.9306/15/2017357550 PW SHOPS44889957
403.000000.019.537.50.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/POORMAN VANESSA.
Reachers for solid waste.
27.4906/15/2017357550 PW SHOPS44889980
403.000000.019.537.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/THOMAS DYLAN.
Cable es for recycle event.
54.3306/15/2017357550 PARKS ADMIN44890405
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIESGC: 2017 05 FRED-MEYER #0459 / WAGNER
DIANE: OFFICE SUPPLIES: GLUE STICK,
STAMPS, SIGN DIE CUTS, ETC.
14.8906/15/2017357550 PARKS ADMIN44890406
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIESGC: 2017 05 AMAZON MKTPLACE PMTS /
WAGNER DIANE: OFFICE SUPPLIES:
STARBURST SIGNS
7.5106/15/2017357550 PARKS ADMIN44890407
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIESGC: 2017 05 AMAZON MKTPLACE PMTS /
WAGNER DIANE: OFFICE SUPPLIES:
RECTANGLE SIGNS (RETURNED FOR CREDIT -
RECEIVED DAMAGED)
19.9506/15/2017357550 PARKS ADMIN44890408
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIESGC: 2017 05 AMAZON MKTPLACE PMTS /
WAGNER DIANE: OFFICE SUPPLIES: DUST
OFF COMPRESSED AIR PACK OF FOUR
133.2106/15/2017357550 PARKS ADMIN44890409
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIESGC: 2017 05 AMAZON MKTPLACE PMTS /
WAGNER DIANE - OFFICE SUPPLIES: DOUBLE
SIDED TAPE, REPORT COVERS, SECURITY
BANK BAGS, POST IT NOTES, LAMINATED
LABEL TAPE, HEAVE DUTY TAPE, LIQUID
PAPER DRYLINE CORRECTION TAPE, ETC.
-7.5106/15/2017357550 PARKS ADMIN44890410
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIESGC: 2017 05 AMAZON MKTPLACE PMTS /
WAGNER DIANE: OFFICE SUPPLIES CREDIT -
ITEMS RECEIVED DAMAGED
25.2706/15/2017357550 PARKS ADMIN44890411
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIESGC: 2017 05 STAPLES 00113373 /
WAGNER DIANE: OFFICE SUPPLIES: PRICE
TAGS, DESK TAGS, FINGER-TIP MOISTENER,
ETC.
212.0106/15/2017357550 PARKS ADMIN44890412
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIESGC: 2017 05 SAMSCLUB.COM / WAGNER
DIANE: OFFICE SUPPLIES: LAMINATING
SHEETS, OPEN SIGN
81.8906/15/2017357550 PARKS ADMIN44890242
404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESAIR DELIGHTS INC/EAGAN DAN~
FAC:GC 05/17 POLAR MIST REFILL
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 143 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
85.7706/15/2017357550 PARKS ADMIN44890243
404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESMCLENDON HARDW- RENTON/EAGAN DAN~
FAC:GC 05/17 PAINT FOR CART BARN AND
BUMPER GUARD
108.9906/15/2017357550 PARKS ADMIN44890244
404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESLIGHTBULBSCOM/EAGAN DAN~
FAC:GC 05/17 CUSTODIAL SUPPLIES
35.1706/15/2017357550 PARKS ADMIN44890398
404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESGC: 2017 05 MCLENDON HARDW- RENTON /
MILLS DOUGLAS - CUSTODIAL SUPPLIES:
PAINT THINNER, SQUEEGEE
171.0006/15/2017357550 PARKS ADMIN44890414
404.000000.020.576.61.49.008 LICENSES & PERMITSGC: 2017 05 WA DOR BUSINESS LICENSE /
WAGNER DIANE: BUSINESS LICENSE
RENEWAL: MAINTENANCE SHOP /
UNDERGROUND STORAGE TANKS
4.2806/15/2017357550 PARKS ADMIN44890415
404.000000.020.576.61.49.008 LICENSES & PERMITSGC: 2017 05 OPC WA DOR BUS LICENSE /
WAGNER DIANE: BUSINESS LICENSE RENEWAL
/ MAINTENANCE SHOP - UNDERGROUND
STORAGE TANKS
177.3906/15/2017357550 PARKS ADMIN44890395
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: 2017 05 DANNER RENTON WA01
/MEYERS STEPHEN - SAFETY SHOES - T
MARROPODI
440.7506/15/2017357550 PARKS ADMIN44890403
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: 2017 05 MCLENDON HARDW- RENTON /
VAN SANTFORD DA: ENTRANCE FLOWERS:
252 @ 1.59
90.3106/15/2017357550 PARKS ADMIN44890400
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: 2017 05 WA TRACTOR SUMNER / VAN
SANTFORD DA - REPAIR SUPPLIES: #22 &
#55 JOHN DEERE / BLADE & GASKET
12.0206/15/2017357550 PARKS ADMIN44890402
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: 2017 05 LOWES #02420* / VAN
SANTFORD DA: REPAIR SUPPLIES / MOWER -
NUTS, BOLTS, ETC
372.9006/15/2017357550 PARKS ADMIN44890396
404.000000.020.576.65.35.000 SMALL TOOLS/MINOR EQUIPMENTGC: 2017 05 LOWES #02420* / MEYERS
STEPHEN - MOWER - SMALL EQUIPMENT FOR
CLUB HOUSE LAWN
128.9206/15/2017357550 PARKS ADMIN44890401
404.000000.020.576.68.31.011 PRO SHOP SUPPLIESGC: 2017 05 ALPINE PRODUCTS INC / VAN
SANTFORD DA: PRO-SHOP SUPPLIES/GOLF
CART PARKING - HOT TAPE
38.4506/15/2017357550 PARKS ADMIN44890394
404.000000.020.576.68.31.012 DRIVING RANGE SUPPLIESGC: 2017 05 MCLENDON HARDW- RENTON /
GLEASON KIRK PRO-SHOP SUPPLIES: TAPE
MEASURES
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 144 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
91.0006/15/2017357550 PARKS ADMIN44890397
404.000000.020.576.68.31.012 DRIVING RANGE SUPPLIESGC: 2017 05 SEATTLE MARINE FISHING /
MEYERS STEPHEN - MISC COURSE REPAIR
SUPPLIES: TWINE FOR NETTING REPAIRS
544.0006/15/2017357550 PARKS ADMIN44890399
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: 2017 05 NIKON INC / TOLL MIKE~
MERCH / RESELL - RANGEFINDERS
189.8606/15/2017357550 PARKS ADMIN44890404
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: 2017 05 MILNER SPORTS, LLC /
WAGNER DIANE: MERCH / RESALE - EPOCH
EYEWEAR / SUNGLASSES
132.9406/15/2017357550 PARKS ADMIN44890413
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: 2017 05 HANES GEAR FOR SPORTS /
WAGNER DIANE: MERCH / RESALE - SO
KEVIN MURRAY: SHOES
-50.0006/15/2017357550 UTILITY SYSTEMS44889914
405.000000.018.534.10.43.002 TRAINING/SCHOOLSPAYPAL *KCAWWA/GAFOUR ABDOUL~
Refund from American Water Works
Associaon for cancellaon of Lys
Hornsby's Registraon to
Infrastructure Asset Management
Referesher Training scheduled for April
11 & 12, 2017
171.5706/15/2017357550 PW SHOPS44889958
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESOFFICE DEPOT #1078/POORMAN VANESSA.
Towels for water's wells.
70.4006/15/2017357550 PW SHOPS44889959
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/POORMAN VANESSA. Nitrile
gloves for water quality lab.
29.7606/15/2017357550 PW SHOPS44889988
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESParts for equipment for vegetaon
crew. Split 4 ways.
13.7406/15/2017357550 PW SHOPS44889989
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESKits for blowers and trimmers for
vegetaon crew split 4 ways.
52.7906/15/2017357550 PW SHOPS44889992
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESVegetaon control split 4 ways.
37.0906/15/2017357550 PW SHOPS44889998
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWebbing and drill split 4 ways.
21.7206/15/2017357550 PW SHOPS44889999
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESBars and plugs for vege crews, split 4
ways.
42.8306/15/2017357550 PW SHOPS44890032
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/BARTON MATTHEW-- Storage
crates
98.3406/15/2017357550 PW SHOPS44890036
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/COMBS MARK-- Work pants-
Clothing Allowance
61.3506/15/2017357550 PW SHOPS44890038
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/FERRER JOE-
Hacksaw, pipe cuer, ratchet, nut
driver
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 145 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
58.2806/15/2017357550 PW SHOPS44890039
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTARGET 00022905/GUNDERSEN EMIL--
Work pants - 2017 Clothing allowance.
14.9506/15/2017357550 PW SHOPS44890040
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/HAMBLIN TODD-
Grass Seed
98.1206/15/2017357550 PW SHOPS44890043
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/MCCANN JOEL-- Work pants-
2017 clothing allowance
65.9806/15/2017357550 PW SHOPS44890046
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0459/MCQUILLER KEVIN-- Work
pants- 2017 clothing allowance
35.0706/15/2017357550 PW SHOPS44890047
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT #4705/OLVERA HECTOR--
Door mats for pump staons
104.0006/15/2017357550 PW SHOPS44890048
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESS AND B INC/OLVERA HECTOR-- Adjustable
level arm
-59.5606/15/2017357550 PW SHOPS44890049
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE ALL BATTERY/OLVERA HECTOR--
Credit for returned incorrect part
14.6206/15/2017357550 PW SHOPS44890050
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/OLVERA
HECTOR--Power supply
-170.2806/15/2017357550 PW SHOPS44890051
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE ALL BATTERY/OLVERA
HECTOR--Credit for the return of
incorrect item
14.5006/15/2017357550 PW SHOPS44890052
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/OLVERA HECTOR
108.8006/15/2017357550 PW SHOPS44890055
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/ONEILL JOSHUA--
Ziploc bags & industrial totes
274.0006/15/2017357550 PW SHOPS44890056
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESBACKFLOW PREVENTION DE/ONEILL
JOSHUA-Fleed off valve assemblys- Febco
rubber kits
21.9906/15/2017357550 PW SHOPS44890063
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/ONEILL JOSHUA--
Shop towels
12.6506/15/2017357550 PW SHOPS44890068
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/ONEILL JOSHUA-- Caulking
175.0006/15/2017357550 PW SHOPS44890070
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWASHINGTON WORK WEAR STOR/PIERSON PAT--
Work boots
5.1006/15/2017357550 PW SHOPS44890071
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWAL-MART #2516/PRAY CRAIG-- 1 gallon
storage container
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 146 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
46.0806/15/2017357550 PW SHOPS44890072
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTARGET 00022905/PRAY CRAIG--
Toilet paper and air freshners for pump
staons
43.9606/15/2017357550 PW SHOPS44890073
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRound up
143.2206/15/2017357550 PW SHOPS44890074
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/PRAY CRAIG-- Work pants-
2017 clothing allowance
34.0606/15/2017357550 PW SHOPS44890077
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESOREILLY AUTO #3721/SEEGMILLER GREG--
Shop towels, vehicle cleaning supplies
54.9706/15/2017357550 PW SHOPS44890080
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/STAHL GEORGE-- 12
volt Ipad and phone charger
15.0706/15/2017357550 PW SHOPS44890053
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR-
connectors
895.3206/15/2017357550 PW SHOPS44890057
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESSUPPLYHOUSE.COM/ONEILL JOSHUA-- Part of
the large order of PVC parts, for
staon repairs
167.5106/15/2017357550 PW SHOPS44890058
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESSUPPLYHOUSE.COM/ONEILL JOSHU-- Part of
the large order of misc parts for
staon work
5.4906/15/2017357550 PW SHOPS44890059
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESMCLENDON HARDW- RENTON/ONEILL JOSHUA--
3-wire outlet
52.9606/15/2017357550 PW SHOPS44890060
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESSUPPLYHOUSE.COM/ONEILL JOSHUA-- Part of
the large PVC order
57.7606/15/2017357550 PW SHOPS44890061
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESSUPPLYHOUSE.COM/ONEILL JOSHUA-- Misc
PVC parts
944.1906/15/2017357550 PW SHOPS44890062
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESSUPPLYHOUSE.COM/ONEILL JOSHUA-- Misc
PVC parts for pump staon work-
elbows, couplings, 90s, nipples
510.2006/15/2017357550 PW SHOPS44890066
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESGOBLE SAMPSON ASSOCIAT/ONEILL JOSHUA--
Tubing for chlorine pumps at pump
staons
474.8006/15/2017357550 PW SHOPS44890067
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESSQ *CAIN BOLT & GASKET IN/ONEILL
JOSHUA-- (128) 1" x 4.5" stainless
steel Bolts and nuts
20.6406/15/2017357550 PW SHOPS44890069
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESTHE HOME DEPOT #4705/ONEILL JOSHUA--
ABS pipe fings
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 147 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
46.1706/15/2017357550 PW SHOPS44890079
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESMCLENDON HARDW- RENTON/STAHL GEORGE-
Hydrant frost freeze repair kit
116.9606/15/2017357550 PW SHOPS44889961
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/POORMAN VANESSA.
Pipe dies for Water.
29.6706/15/2017357550 PW SHOPS44890042
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/HRIBAL DAN-- 2- gallon
propane tank
8.7906/15/2017357550 PW SHOPS44890064
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/ONEILL JOSHUA--
Long hex wrench
38.6806/15/2017357550 PW SHOPS44890065
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTTACOMA SCREW PRODUCTS KE/ONEILL
JOSHUA--Ball wrenches
20.8706/15/2017357550 PW SHOPS44890073
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/PRAY CRAIG-- Weed sprayer
74.2806/15/2017357550 PW SHOPS44890076
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTMOTION AND FLOW
KENT/SCHWARTZENBERGE-- 1.5" Nozzle
11.0006/15/2017357550 PW SHOPS44890054
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESAMERI CLEANERS/OLVERA HECTOR-- Sewed on
City of Renton patch on jacket
185.0006/15/2017357550 PW SHOPS425262
405.000000.019.534.50.43.002 TRAINING/SCHOOLSEVERGREEN RURAL WATER/MCCULLOCH SHERR~
TYLER SCHWARTZENBERGER~
BASIC ELECTRICAL TROUBLESHOOTING
24.2506/15/2017357550 PW SHOPS44890037
405.000000.019.534.50.47.005 DUMP FEES/TRANSFER STATION FEESKING CO SOLID WASTE/COMBS MARK-- dump
fees from clean up day at the shops
31.2406/15/2017357550 PW SHOPS44890044
405.000000.019.534.50.47.005 DUMP FEES/TRANSFER STATION FEESKC SOLID WASTE #20/MCCANN JOEL-- Dump
fees for asbestos pipe
32.1206/15/2017357550 PW SHOPS44890033
405.000000.019.534.50.48.000 REPAIRS & MAINTENANCEDIRTEK KENT/BURKEY JASON-- Repair hose
-50.0006/15/2017357550 UTILITY SYSTEMS44889914
406.000000.018.535.10.43.002 TRAINING/SCHOOLSPAYPAL *KCAWWA/GAFOUR ABDOUL~
Refund from American Water Works
Associaon for cancellaon of Lys
Hornsby's Registraon to
Infrastructure Asset Management
Referesher Training scheduled for April
11 & 12, 2017
37.5006/15/2017357550 UTILITY SYSTEMS44889913
406.000000.018.535.20.43.002 TRAINING/SCHOOLSPAYPAL *WUCC/GAFOUR ABDOUL,~
Dave Christensen Registraon Fee for
WUCC Meeng in Wenatchee on 5/17/17 &
5/18/17
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 148 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
206.5606/15/2017357550 UTILITY SYSTEMS44889911
406.000000.018.535.20.43.008 LODGINGCOMFORT INN DOWNTOWN/ CHRISTENSEN DAV,
Hotel for the Quarterly Dig Law and
WWUC Meeng in Wenatchee, WA
5/16/17-5/18/17
29.7606/15/2017357550 PW SHOPS44889988
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESParts for equipment for vegetaon
crew, split 4 ways.
13.7406/15/2017357550 PW SHOPS44889989
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESKits for blowers and trimmers for
vegetaon crew, split 4 ways.
52.7906/15/2017357550 PW SHOPS44889992
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESVegetaon control split 4 ways.
37.0906/15/2017357550 PW SHOPS44889998
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESWebbing and drill split 4 ways.
21.7206/15/2017357550 PW SHOPS44889999
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESBars and plugs for vege crews, split 4
ways.
90.2006/15/2017357550 PW SHOPS44890015
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESWORKS SPORTS + OUTDOORS/ROWLAND ROGER
8.5106/15/2017357550 PW SHOPS44890016
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT #4705/COUTY SHANE.
Cleaner and degreaser.
144.9106/15/2017357550 PW SHOPS44890018
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESRED WING SHOE STORE228/COUTY SHANE.
Work boots.
28.0506/15/2017357550 PW SHOPS44890019
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESRED WING SHOE STORE228/COUTY SHANE.
Toe coang.
146.4206/15/2017357550 PW SHOPS44890021
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESMOTION AND FLOW KENT/COUTY SHANE.
Brushing, nipple and vaves.
175.4306/15/2017357550 PW SHOPS44890022
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESC&C SMART FOOD52105558/COUTY SHANE.
Soap for sewer lines.
104.4706/15/2017357550 PW SHOPS44890023
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESWAL-MART #5073/HAMBLIN TRAVIS. Work
pants per clothing allowance.
246.6206/15/2017357550 PW SHOPS44890025
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESKOHL'S #1152/JOB STAN. Work pants per
clothing allowance.
35.7306/15/2017357550 PW SHOPS44890026
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/JOB STAN. Cords
for Ipads.
53.9506/15/2017357550 PW SHOPS44890027
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESCLE ELUM FARM AND HOME SU/LUNDQUIST
JAKE. Work pants per clothing
allowance.
5.9306/15/2017357550 PW SHOPS44890030
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/MCKINNEY DAVID.
Pipe fings.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 149 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
36.4206/15/2017357550 PW SHOPS44890017
406.000000.019.535.50.31.012 REPAIR AND MAINTENANCE SUPPLIESAMAZON.COM AMZN.COM/BILL/COUTY SHANE.
Work pants per clothing allowance.
199.9306/15/2017357550 PW SHOPS44890020
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTFASTENAL COMPANY01/COUTY SHANE. Drill
and bits.
570.0306/15/2017357550 PW SHOPS44890024
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTNELSON TRUCK EQUIPMENT -/HIATT KEVIN.
Tool box for truck.
32.9906/15/2017357550 PW SHOPS44890028
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/MCKINNEY DAVID
109.9906/15/2017357550 PW SHOPS44890029
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTFRY'S ELECTRONICS #30/MCKINNEY DAVID.
Baery backup for computer.
54.9906/15/2017357550 PW SHOPS44890031
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTOREILLY AUTO #3696/SITTNER ROCKY.
Booster cable.
14.2806/15/2017357550 UTILITY SYSTEMS44889912
407.000000.018.531.31.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/FINK GARY, White
Marking Spray Paint, qty 2
43.8006/15/2017357550 UTILITY SYSTEMS44889921
407.000000.018.531.31.42.001 POSTAGEUSPS PO 5470710269/PHELAN TERESA~
Cerfied Mail with Return Receipt for
5 residents as part of Harrington Ave
NE Green Connecon Temp. Construcon
Easements and stamps for Ulity Systems
-50.0006/15/2017357550 UTILITY SYSTEMS44889914
407.000000.018.531.31.43.002 TRAINING/SCHOOLSPAYPAL *KCAWWA/GAFOUR ABDOUL~
Refund from American Water Works
Associaon for cancellaon of Lys
Hornsby's Registraon to
Infrastructure Asset Management
Referesher Training scheduled for April
11 & 12, 2017
285.0006/15/2017357550 UTILITY SYSTEMS44889923
407.000000.018.531.32.31.010 OFFICE/OPERATING SUPPLIES - NPDESADCOASTERS/PHELAN TERESA~
Puget Sound Starts Here beverage
coasters (qty 2,500) for NPDES Educaon
75.0006/15/2017357550 UTILITY SYSTEMS44889924
407.000000.018.531.32.43.002 TRAINING/SCHOOLSWSU CONF MGMT/TRIPPS SHARI~
K Lowthian Registraon Fee for
Washington State Municipal Stormwater
Conference in Yakima on 5/16/17 &
5/17/17
108.8806/15/2017357550 PW SHOPS44889960
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/POORMAN VANESSA.
Work pants for Ed W.
2.6606/15/2017357550 PW SHOPS44889983
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/BLACKBURN ROBER.
Pipe for job.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 150 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4.9406/15/2017357550 PW SHOPS44889984
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/BRAATEN KIP.
Key ring.
108.5806/15/2017357550 PW SHOPS44889985
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESFRED MEYER #0682/BRAATEN KIP. Work
clothes per clothing allowance.
108.5806/15/2017357550 PW SHOPS44889986
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESFRED MEYER #0682/BRAATEN KIP. Work
clothes per clothing allowance.
246.3406/15/2017357550 PW SHOPS44889987
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES5.11 TACTICAL.COM/CHURCHILL JASON.
Work pants per clothing allowance.
29.7606/15/2017357550 PW SHOPS44889988
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESR AND R RENTALS RENTON/CHURCHILL JASON.
Spark plugs, air and fuel filters for
equipment for Vegetaon control.
13.7406/15/2017357550 PW SHOPS44889989
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESR AND R RENTALS RENTON/CHURCHILL JASON.
Kits for blowers and trimmers for
vegetaon crew split 4 ways.
175.0006/15/2017357550 PW SHOPS44889990
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWHISTLE WORKWEAR - PUY/CHURCHILL JASON.
Work boots.
170.3306/15/2017357550 PW SHOPS44889991
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESSPORTSMANS WAREHOUSE 213/CHURCHILL
JASON, muck boots.
52.7906/15/2017357550 PW SHOPS44889992
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESCOASTAL FARM & RANCH AUB/CHURCHILL
JASON. Vegetaon control, split 4
ways.
120.2406/15/2017357550 PW SHOPS44889993
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWAL-MART #2516/D AMORE PIERO. Work
pants per clothing allowance.
15.6006/15/2017357550 PW SHOPS44889995
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/GALLAWAY JAYSON.
Nuts/bolts.
175.0006/15/2017357550 PW SHOPS44889996
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/GALLAWAY JAYSON. Work
boots.
142.7306/15/2017357550 PW SHOPS44889997
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/KRYSIAK CHRISTO. Work
pants per clothing allowance.
37.0906/15/2017357550 PW SHOPS44889998
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/MARCOE MATTHEW.
Vegetaon crews, split 4 ways, webbing
and drill.
21.7206/15/2017357550 PW SHOPS44889999
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESR AND R RENTALS RENTON/MARCOE MATTHEW.
Bars and plugs for vege crews, split 4
ways.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 151 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9.1906/15/2017357550 PW SHOPS44890000
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESR AND R RENTALS RENTON/MARCOE MATTHEW.
Added on another plug. (difference
between invoice for $96.06 & invoice
for $86.87=$9.19)
50.5506/15/2017357550 PW SHOPS44890001
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/MARCOE MATTHEW. Pants
for work per clothing allowance.
-43.9906/15/2017357550 PW SHOPS44890002
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESCOASTAL FARM & RANCH AUB/MURRY CRISTIN.
Credit for returned boot dryer.
219.8906/15/2017357550 PW SHOPS44890003
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESR AND R RENTALS RENTON/MURRY CRISTIN.
Parts for pond equipment.
35.3706/15/2017357550 PW SHOPS44890004
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESR AND R RENTALS RENTON/MURRY CRISTIN.
Air fliter for pond equipment.
250.7506/15/2017357550 PW SHOPS44890005
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/NELSON NATHAN.
Grass seed and ferilizer.
165.0006/15/2017357550 PW SHOPS44890006
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/NELSON NATHAN. Work
pants per clothing allowance.
67.5806/15/2017357550 PW SHOPS44890007
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/OCONNOR GEORGE. Work pants
per clothing allowance.
25.0106/15/2017357550 PW SHOPS44890009
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/PETZOLD ERIC.
Oil for tools and equipment.
83.8206/15/2017357550 PW SHOPS44890010
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT #4705/PETZOLD ERIC.
Washers and parts.
106.5906/15/2017357550 PW SHOPS44890011
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/PETZOLD ERIC. Work pants
per clothing allowance.
983.4006/15/2017357550 PW SHOPS44890012
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT #4722/RODRIGUEZ JAMES.
Pallet of rapid set cement.
103.9806/15/2017357550 PW SHOPS44890013
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWORKS SPORTS + OUTDOORS/SAWYER CRAIG.
Work pants per clothing allowance.
-80.3006/15/2017357550 PW SHOPS44889955
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTTRACTOR SUPPLY CO #5509/LAUTERBACH
KRIS. Discount for shipping error.
43.9906/15/2017357550 PW SHOPS44889994
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTOREILLY AUTO #3696/GALLAWAY JAYSON.
Jumper cables.
28.5606/15/2017357550 PW SHOPS44890008
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTLOWES #02420*/PETZOLD ERIC. Angles.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 152 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
56.3106/15/2017357550 PW SHOPS44890014
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTHORIZON DISTRIBUTOR-540/SAWYER CRAIG.
5 gallon metel gas can.
52.7306/15/2017357550 PW SHOPS425263
407.000000.019.531.35.43.007 MEALS & INCIDENTAL EXPENSEDOMINO'S 7155/MCCULLOCH SHERR~
SURFACE WATER PIPE REPAIR~
LUNCH FOR THE CREWS~
BILLING CONTRACTOR
150.0006/15/2017357550 UTILITY SYSTEMS44889922
427.475405.018.531.35.51.000 MISC/EMERGENCY/STORM PROJ PERMITSWDFW HYDRAULIC PERMITS/PHELAN TERESA,
HPA Permit Modificaon for Madsen
Creek Emergency Flow Control
51.1506/15/2017357550 PW SHOPS44890034
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMOTION AND FLOW KENT/BURKEY JASON--
Steel male connectors used for the oil
line over in the garage
169.5406/15/2017357550 PW SHOPS44890035
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPAC STAINLESS LTD./BURKEY JASON-
Stainless Steel seamless pipe used for
the garage project
31.9906/15/2017357550 PW SHOPS44890041
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/HAMBLIN TODD--
Pipe sealant used for the Garage oil
line project
12.2206/15/2017357550 PW SHOPS44890045
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/MCCANN JOEL-- Pipe
clamps for Garage project
219.2906/15/2017357550 PW SHOPS44890075
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPAC STAINLESS LTD./SCHWARTZENBERGE--
Stainless steel seamless pipe- used in
the garage project
15.3806/15/2017357550 PW SHOPS44890078
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHOUSEMART HIGHLANDS ACE/SEEGMILLER
GREG--Great Stuff- sealer - used in
Garage project
163.1006/15/2017357550 PW SHOPS44890081
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/CAREY BRIAN-- First aid kits
for vehicles
55.6806/15/2017357550 PW SHOPS44890082
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 3/CAREY BRIAN-- Brake
can for #E-127
67.3206/15/2017357550 PW SHOPS44890084
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN--
Automac transmission fluid for stock
152.9506/15/2017357550 PW SHOPS44890085
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN--
Alternator for #D103
83.1906/15/2017357550 PW SHOPS44890086
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/CAREY BRIAN-- Heater
hose for B-171
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 153 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
247.8106/15/2017357550 PW SHOPS44890087
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN-- Brake
pads and rotors for stock
-198.0006/15/2017357550 PW SHOPS44890088
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN--2
Core credits
-18.7006/15/2017357550 PW SHOPS44890089
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN-- credit for
returned part
246.6606/15/2017357550 PW SHOPS44890090
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY -- Brake
calipers for B-180
53.2106/15/2017357550 PW SHOPS44890091
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN-- AC
treatment for stock
51.9106/15/2017357550 PW SHOPS44890092
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN--AC tube
for #B-167
18.7006/15/2017357550 PW SHOPS44890093
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN-- Incorrect
part returned for credit
9.6506/15/2017357550 PW SHOPS44890094
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN-- Incorrect
part returned for credit
637.7906/15/2017357550 PW SHOPS44890096
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMSC CLASS C/CARE--Misc supplies for
shop- hose clamps, couplings, bushings,
washers, wire clips, drill bits, sand
discs,etc
378.6806/15/2017357550 PW SHOPS44890097
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCAR PROS RENTON CHRYSLER/CAREY BRIAN-
Fuel pump for #A-478
-9.6506/15/2017357550 PW SHOPS44890098
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN-- credit for
returned part
392.2306/15/2017357550 PW SHOPS44890099
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/CAREY BRIAN--
Tires for A-428 & H-A19
275.7406/15/2017357550 PW SHOPS44890100
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN-- fuel pump
for B-089
208.8106/15/2017357550 PW SHOPS44890101
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWA TRACTOR SUMNER/CAREY BRIAN-- Hour
meter for E-132
73.2306/15/2017357550 PW SHOPS44890102
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN--Fuel
pump for C-247
144.8906/15/2017357550 PW SHOPS44890103
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIA--Shop
Supplies-Diesel exhaust luid,
windshield fluid
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 154 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
158.4906/15/2017357550 PW SHOPS44890104
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN-- Misc wiper
blades
1,946.6206/15/2017357550 PW SHOPS44890105
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/CAREY BRIAN--
Baeries for stock
-143.0006/15/2017357550 PW SHOPS44890106
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN-- Core
credit
67.3206/15/2017357550 PW SHOPS44890107
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIA--
Automac trans fluid for stock
246.6606/15/2017357550 PW SHOPS44890108
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN--
Brake calibers for B-185
705.0706/15/2017357550 PW SHOPS44890109
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/CAREY BRIAN--
Beacons for stock
528.1106/15/2017357550 PW SHOPS44890110
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBRAKE AND CLUTCH SUPPLY I/CAREY BRIAN--
Brake kits for F-093
-209.0006/15/2017357550 PW SHOPS44890111
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN-- Core
refund credit
-73.2306/15/2017357550 PW SHOPS44890112
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN--
Warranty credit
8.5406/15/2017357550 PW SHOPS44890114
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWESTERN PETERBILT/CAREY BRIAN--Washer
fluid and nozzel fings for F-2513
6.5906/15/2017357550 PW SHOPS44890115
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN--
incorrect part returned
29.1206/15/2017357550 PW SHOPS44890116
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/CAREY BRIAN-- Door lock
switch for B-089
30.0306/15/2017357550 PW SHOPS44890117
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN heater
door for C-252
61.7806/15/2017357550 PW SHOPS44890118
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN--Cooling
system parts for H-A-28
121.0006/15/2017357550 PW SHOPS44890119
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN- Wiper
blades for stock
181.6006/15/2017357550 PW SHOPS44890120
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMOTION AND FLOW KENT/CAREY BRIAN--
Hydraulic coupling for #E-103
20.0006/15/2017357550 PW SHOPS44890121
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHISTRENGTH BOLT CO./CAREY BRIAN-- Misc
S bolts for MR-29
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 155 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
755.0006/15/2017357550 PW SHOPS44890122
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/CAREY BRIAN--
Tires and tube for #E-113
873.7006/15/2017357550 PW SHOPS44890123
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBRIM TRACTOR/CAREY BRIAN--Wheel & Rim
for #E-113
555.2906/15/2017357550 PW SHOPS44890124
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/CAREY BRIAN- Passenger
mirror for B-182 & door panel for stock
231.9206/15/2017357550 PW SHOPS44890125
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/CAREY BRIAN-- Floor mats
and retainers for stock
313.9806/15/2017357550 PW SHOPS44890126
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN- Brake
calipers and automac transmission
fluid for B-161
325.5806/15/2017357550 PW SHOPS44890127
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN-- Baeries
for D-133
196.2106/15/2017357550 PW SHOPS44890128
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/CAREY BRIAN--
Baeries for stock
385.9406/15/2017357550 PW SHOPS44890129
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSONSRAY MACHINERY LLC/CAREY
BRIAN--Truck wheel rollers for E-137
113.0806/15/2017357550 PW SHOPS44890130
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/CAREY BRIAN-- Fuel
injector for B-161
160.5906/15/2017357550 PW SHOPS44890131
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPERFORMANCE RADIATOR SEA/CAREY
BRIAN--Radiator for B-160
275.2906/15/2017357550 PW SHOPS44890132
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSQ *KENT D BRUCE CO/CAREY BRIAN--Light
assemblies for stock
62.9606/15/2017357550 PW SHOPS44890133
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN--Engine
cleaner for stock
499.6606/15/2017357550 PW SHOPS44890134
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN-- Brake
parts for B-160
852.5406/15/2017357550 PW SHOPS44890135
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPACWEST MACHINERY LLC/CAREY BRIAN--
Sweeper head plate for E-126
-149.5906/15/2017357550 PW SHOPS44890136
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN- core
credit and incorrect part refund
141.4006/15/2017357550 PW SHOPS44890137
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN--Brake
parts and belt tensioner for B-129
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 156 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,432.0706/15/2017357550 PW SHOPS44890138
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PART/CAREY BRIAN-- MIsc
office supplies- fuel and oil filters,
front rotors, stage 2 fuel filters,
all for stock
80.4206/15/2017357550 PW SHOPS44890139
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/CAREY BRIAN--
Light assembly for stock
1,458.9306/15/2017357550 PW SHOPS44890140
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/CAREY BRIAN--
Vehicle baeries for stock
47.8006/15/2017357550 PW SHOPS44890141
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/CAREY BRIAN-- Laminated
P-Touch tape for labeler
61.1706/15/2017357550 PW SHOPS44890142
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN--
Castrol oil
8.8306/15/2017357550 PW SHOPS44890143
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN--
Brake light switch for C-212
22.5906/15/2017357550 PW SHOPS44890144
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/CAREY BRIAN-- Training
manual for shop
25.9806/15/2017357550 PW SHOPS44890145
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/CAREY BRIAN-- Pull
starter for MR-32
16.5806/15/2017357550 PW SHOPS44890146
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/CAREY BRIAN--
computer monitors for shop
294.7606/15/2017357550 PW SHOPS44890146
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/CAREY BRIAN--
computer monitors for shop
37.8906/15/2017357550 PW SHOPS44890147
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/CAREY BRIAN--
Trailer wiring box /cord for F-106
265.4706/15/2017357550 PW SHOPS44890148
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMSC CLASS C/CAREY BRIAN-- Misc
supplies, sanding disc, connectors,
bits,
-77.0006/15/2017357550 PW SHOPS44890149
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN-- Core credit
-99.0006/15/2017357550 PW SHOPS44890150
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN-- Core credit
162.8106/15/2017357550 PW SHOPS44890151
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWA TRACTOR SUMNER/CAREY BRIAN--
Ignion kit for P-131
19.1406/15/2017357550 PW SHOPS44890152
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN--
Spark plugs for A-363
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 157 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
47.9606/15/2017357550 PW SHOPS44890153
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN- Spark
plugs for F-080
12.3906/15/2017357550 PW SHOPS44890154
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PART/CAREY BRIAN--
Coolant for shop
361.5006/15/2017357550 PW SHOPS44890155
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/CAREY BRIAN-- Blower
motors for B-182 & B-192
62.8506/15/2017357550 PW SHOPS44890156
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN-- Tailgate
end cap for F-112
257.4206/15/2017357550 PW SHOPS44890157
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN--Fuel pump
for C-184
558.2306/15/2017357550 PW SHOPS44890158
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/CAREY BRIAN-
Vehicle baeries for stock
86.0206/15/2017357550 PW SHOPS44890159
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTURF STAR INC/CAREY BRIAN-- Screws &
spacers for P-149
1,501.3806/15/2017357550 PW SHOPS44890160
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/CAREY BRIAN--
MIsc res for stock
4.3506/15/2017357550 PW SHOPS44890161
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN-- Air
fresheners for MR-29
35.6206/15/2017357550 PW SHOPS44890162
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/CAREY
BRIAN--Trailer plug socket for F-120
76.5606/15/2017357550 PW SHOPS44890163
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN_ Weather
seal for F-080
74.1006/15/2017357550 PW SHOPS44890164
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLN CURTIS/CAREY BRIAN--Tax from Inv#
81611 - Already submied use tax
-74.1006/15/2017357550 PW SHOPS44890164
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESReverse use tax paid
4.0206/15/2017357550 PW SHOPS44890165
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/CAREY BRIAN-Winch
screw for D-133
114.3706/15/2017357550 PW SHOPS44890166
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/CAREY BRIAN--Winch cable for
D-133
121.9306/15/2017357550 PW SHOPS44890167
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/CAREY BRIAN--
Mower res for MR25
811.1306/15/2017357550 PW SHOPS44890168
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPARTNER CONSTRUCTION/CAREY BRIAN- Oil
heater for S-196
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 158 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
525.3806/15/2017357550 PW SHOPS44890170
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBRIM TRACTOR/CAREY BRIAN-Fuel pump belt
tensioner for E-119
11.5706/15/2017357550 PW SHOPS44890171
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN-- A/C
valves for B-164
695.3806/15/2017357550 PW SHOPS44890172
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PART/CAREY BRIAN-- MIsc
shop supplies air filters- rotors,
47.5306/15/2017357550 PW SHOPS44890173
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN--Engine
treatment and cleaner
73.7606/15/2017357550 PW SHOPS44890174
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSQ *KENT D BRUCE CO/CAREY BRIAN-- Arrow
board lenses for F-2515
236.5706/15/2017357550 PW SHOPS44890175
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPAPE MACHINERY/CAREY BRIAN-- Fuel pump
oil filler tube and cap for E-134
101.2006/15/2017357550 PW SHOPS44890176
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/CAREY BRIAN-- Mower res
for MR25
64.0906/15/2017357550 PW SHOPS44890177
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/CAREY BRIAN-
Trole cable for D-081
97.3906/15/2017357550 PW SHOPS44890178
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/CAREY BRIAN- Floor
mats for C-282
3,367.6206/15/2017357550 PW SHOPS44890180
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/CAREY
BRIAN--Tires & tubes for E-119
151.5306/15/2017357550 PW SHOPS44890181
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOWEN EQUIPMENT COMPANY/CAREY
BRIAN--Ignion switch for E-119
815.0706/15/2017357550 PW SHOPS44890182
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOWEN EQUIPMENT COMPANY/CAREY
BRIAN--Sweeper board for E-129
757.9006/15/2017357550 PW SHOPS44890183
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPERFORMANCE RADIATOR SEA/CAREY
BRIAN--Radiator for D-094
8.0906/15/2017357550 PW SHOPS44890184
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMSC CLASS C/CAREY BRIAN--Hose clamps
528.9006/15/2017357550 PW SHOPS44890185
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/CAREY BRIAN--
Tires for stock
21.9306/15/2017357550 PW SHOPS44890186
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN--Air
filter for B0134
157.2706/15/2017357550 PW SHOPS44890187
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCUMMINS NORTHWEST/CAREY BRIAN-- Belt
tensioner for F-085
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 159 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
310.0406/15/2017357550 PW SHOPS44890188
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNC MACHINERY/CAREY BRIAN-- Bucket teeth
for E-120
11.1106/15/2017357550 PW SHOPS44890189
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/CAREY BRIAN--
Tail/Trailer light converter for F-120
40.0106/15/2017357550 PW SHOPS44890189
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/CAREY BRIAN--
Tail/Trailer light converter for F-120
-1.0506/15/2017357550 PW SHOPS44890191
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/GUESMAN TOM- Credit
for incorrect returned part
47.8706/15/2017357550 PW SHOPS44890192
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/GUESMAN TOM--Incorrect
part returned for credit
87.2706/15/2017357550 PW SHOPS44890193
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/GUESMAN TOM-- Tem
sender for D-103 and a part that was
returned for credit
-80.1806/15/2017357550 PW SHOPS44890194
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/GUESMAN TOM- Credit
for incorrect returned part
122.6006/15/2017357550 PW SHOPS44890195
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESR AND R RENTALS RENTON/HARRINGTON TIM-
Fuel pump and carb for #MR-31
335.5006/15/2017357550 PW SHOPS44890196
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESISS/PARTDEAL.COM/HARRINGTON TIM--
Instrument cluster for B-089
31.1506/15/2017357550 PW SHOPS44890197
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESR AND R RENTALS RENTON/HARRINGTON TIM--
Shl rewind assembly for MR-31
84.2606/15/2017357550 PW SHOPS44890198
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/HARRINGTON TIM-
Wheel bearings and seals for #P-123
5.4706/15/2017357550 PW SHOPS44890199
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/HARRINGTON
TIM--Wheel dust cap for #P-114
5.1106/15/2017357550 PW SHOPS44890200
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/HARRINGTON
TIM--Adjustable li link for MR-20
8.7906/15/2017357550 PW SHOPS44890201
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHOUSEMART HIGHLANDS ACE/HARRINGTON TIM-
Flat bar for strobe on C-284
2.7506/15/2017357550 PW SHOPS44890202
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD2GO-INTERNET/KAHLER RONALD--Good to
Go pass fee for B-095
3.0006/15/2017357550 PW SHOPS44890213
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWA DOL54460*SERVICEFEE/KAHLER
RONALD--Service fee for using credit
card
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 160 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1.9706/15/2017357550 PW SHOPS44890216
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/PETERSON
MICHAE-Spring & Bolts for F-093
98.3506/15/2017357550 PW SHOPS44890217
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC GROUP/POPELKA GLENN-- Brake can for
#E-127
177.9706/15/2017357550 PW SHOPS44890218
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSINGER SAFETY COMPANY/POPELKA GLENN--
Safety stand for welding
13.1006/15/2017357550 PW SHOPS44890220
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC GROUP/POPELKA GLENN- Radiator hose
for F-110
121.4206/15/2017357550 PW SHOPS44890221
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNC MACHINERY/POPELKA GLENN--Fuel pump &
gasket for E-104
-83.0106/15/2017357550 PW SHOPS44890222
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPAPE MACHINERY/POPELKA GLENN-- Credit
for the return of incorrect part
121.9706/15/2017357550 PW SHOPS44890223
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPAPE MACHINERY/POPELKA GLENN- Engine
dipsck oil cap for E-134
3,673.9206/15/2017357550 PW SHOPS44890095
501.000000.019.548.60.32.004 FUEL CONSUMED PROPANE GASAMERIGAS/CAREY BRIAN-- Propane for our
tank
283.8006/15/2017357550 PW SHOPS44890113
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTCORNWELL TOOLS/CAREY BRIAN--
Replacement tool for Dean Stewart
325.7106/15/2017357550 PW SHOPS44890209
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/KAHLER RONALD--Cart for
Shop
12.0906/15/2017357550 PW SHOPS44890224
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTMAC TOOLS - KENT/POPELKA GLENN-- Core
valve tool
54.1206/15/2017357550 PW SHOPS44890219
501.000000.019.548.60.42.001 POSTAGESINGER SAFETY COMPANY/POPELKA GLENN--
Freight charges
112.5006/15/2017357550 PW SHOPS44890179
501.000000.019.548.60.47.005 DUMP FEES/TRANSFER STATION FEESAMERICAN REREFINING CO/CAREY BRIAN--
Dumping of used oil
660.9206/15/2017357550 PW SHOPS44890083
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEEK BUS SALES/CAREY BRIAN-- Resealed
roof seams on B-103
253.3506/15/2017357550 PW SHOPS44890169
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCESAFETY KLEEN SYSTEMS BRAN/CAREY
BRIAN--Service and repair on Tool part
washer
258.1606/15/2017357550 PW SHOPS44890190
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCESOUTH SOUND MOTORCYCLE/GUESMAN
TOM--Break in Service 30 point
inspecon on M-059
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 161 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
85.5006/15/2017357550 PW SHOPS44890203
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALWA DOL LIC & REG 54460/KAHLER RONALD-
New license for new vehicles S-252 &
C-283
3.0006/15/2017357550 PW SHOPS44890204
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALWA DOL54460*SERVICEFEE/KAHLER RONALD--
Service charge for Credit Card
89.5006/15/2017357550 PW SHOPS44890205
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALWA DOL LIC & REG 54460/KAHLER RONALD--
New license for new vehicles C-284 &
C-285
3.0006/15/2017357550 PW SHOPS44890206
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALWA DOL54460*SERVICEFEE/KAHLER RONALD--
Service Fee for using credit card
95.5006/15/2017357550 PW SHOPS44890207
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALWA DOL LIC & REG 54460/KAHLER RONALD--
New license for new vehicles B-230 &
B-231
3.0006/15/2017357550 PW SHOPS44890208
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALWA DOL54460*SERVICEFEE/KAHLER
RONALD--Service fee for using credit
card
44.7506/15/2017357550 PW SHOPS44890210
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALWA DOL LIC & REG 54460/KAHLER RONALD--
New license for new vehicle- B-232
2.0006/15/2017357550 PW SHOPS44890211
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALWA DOL54460*SERVICEFEE/KAHLER RONALD--
Service fee for using credit card
89.5006/15/2017357550 PW SHOPS44890212
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALWA DOL LIC & REG 54460/KAHLER RONALD--
New license for new vehicles- B-233,
B-234,
263.5006/15/2017357550 PW SHOPS44890214
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALWA DOL LIC & REG 54460/KAHLER RONALD--
License for new vehicles B-235,
B-237, C-286,B-236,D-140,D-141
9.0006/15/2017357550 PW SHOPS44890215
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALWA DOL54460*SERVICEFEE/KAHLER
RONALD--Service fees for using credit
card
215.0006/15/2017357550 HUMAN RESOURCES44889887
502.000000.014.518.60.49.001 MEMBERSHIPS & DUESAMERICAN SOCIETY OF SA/LAMB GARY
membership fee for Risk Manager
-65.0006/15/2017357550 FINANCE & IT44889653
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTPAYPAL *FSOLUTONS/SEESE CHRIS
65.0006/15/2017357550 FINANCE & IT44889654
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTPAYPAL *FSOLUTIONS/SEESE CHRIS - Charge
was Credited
209.5606/15/2017357550 FINANCE & IT44889656
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: Desk
Monitor Dual Arms for D. Lemenager
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 162 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
109.9906/15/2017357550 FINANCE & IT44889659
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: desk
dual monitor arms for T. Akutagawa
221.0706/15/2017357550 FINANCE & IT44889664
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM AMZN.COM/BILL/SEESE CHRIS:
Corsair RAM for Service Desk
133.9806/15/2017357550 FINANCE & IT44889665
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTWWW.NEWEGG.COM/SEESE CHRIS: Corsair
RAM for Service Desk
26.0006/15/2017357550 FINANCE & IT44889668
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: USB
cables for Service Desk
105.9506/15/2017357550 FINANCE & IT44889670
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: 5ea.
Sabrent Power adapter
164.9906/15/2017357550 FINANCE & IT44889676
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/SEESE CHRIS: Graphics card
for Service Desk
-104.7806/15/2017357550 FINANCE & IT44889677
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS:
return of defecve Dual Monitor arm
for D. lemenager
91.3306/15/2017357550 FINANCE & IT44889678
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/SEESE CHRIS: end table for
519 Conf Room
257.9906/15/2017357550 FINANCE & IT44889679
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: UPS
Baery for 7th floor Network
199.9806/15/2017357550 FINANCE & IT44889684
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTWWW.NEWEGG.COM/SEESE CHRIS: Crucial
RAM for Service Desk
65.0006/15/2017357550 FINANCE & IT44889655
503.000000.004.518.82.41.000 PROFESSIONAL CONTRACTOR SERVICESPAYPAL *FSOLUTONS/SEESE CHRIS:
Monitoring Network (Steve Miller)
Custom Sensor Script Monitoring
Edgeswitch
9.9506/15/2017357550 FINANCE & IT44889661
503.000000.004.518.82.42.002 CELL PHONES/PAGERSAMAZON MKTPLACE PMTS/SEESE CHRIS: cell
phone case for K. Milosevich
31.9106/15/2017357550 FINANCE & IT44889680
503.000000.004.518.82.43.002 TRAINING/SCHOOLSPLURALSIGHT/SEESE CHRIS: Online Web
Monthly training W. Nuguit
556.8906/15/2017357550 FINANCE & IT44889669
503.000000.004.518.82.43.008 LODGINGHAMPTON INNS/SEESE CHRIS: Hotel for D
Lemenager , Tyler Conference San
Antonio TX
658.9006/15/2017357550 FINANCE & IT44889685
503.000000.004.518.82.48.000 REPAIRS & MAINTENANCEMICROSOFT */YOON YOUNG: Surface
Repair for RFA: CRPT00406
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 163 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
385.6906/15/2017357550 FINANCE & IT44889657
503.000000.004.518.83.31.000 OFFICE/OPERATING SUPPLIESB&H PHOTO 800-606-6969/SEESE CHRIS:
Toner for GIS Ploer
359.6606/15/2017357550 FINANCE & IT44889666
503.000000.004.518.83.31.000 OFFICE/OPERATING SUPPLIESB&H PHOTO 800-606-6969/SEESE CHRIS:
Print Heads for GIS Ploer
2,195.6006/15/2017357550 FINANCE & IT44889667
503.530051.004.518.82.35.032 ENTERPRISE EDGE MOBILE DEVICE MINOR EQUIAMAZON.COM/SEESE CHRIS: 2ea. Surface
Pro 4 and Docking Staons for Fire
Marshall's replacement
992.4506/15/2017357550 FINANCE & IT44889663
503.530053.004.518.82.35.000 NETWORK APPLIANCES - MINOR EQUIPMENTSTREAKWAVE WIRELESS/SEESE CHRIS:
Wireless equipment: UAP-AC-M-US,
RocketM900, AMY-9M16x2, INS-3AF-O-G
1,149.0006/15/2017357550 FINANCE & IT44889660
503.530054.004.518.82.35.000 NETWORK CONNECTIVITY - MINOR EQUIPMENTIN *RAL COMMUNICATIONS CO/SEESE CHRIS:
transcievers for network team
15.3906/15/2017357550 FINANCE & IT44889658
503.540000.004.518.82.35.000 ENTERPRISE - MINOR EQUIPMENTAMAZON.COM/SEESE CHRIS: USB Powered
Computer Speaker for conference rooms
120.5606/15/2017357550 PARKS ADMIN44890245
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/GILMAN PHINEAS~
FAC 05/17 FS 17 LIGHT BULBS
212.3106/15/2017357550 PARKS ADMIN44890246
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESNORTH COAST ELEC KENT/HAMMON BRIAN~
FAC 05/17 DRILL BIT/NUT DRIVER/LIGHTS
49.7506/15/2017357550 PARKS ADMIN44890247
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/HAMMON BRIAN~
FAC 05/17 I PHONE CASES FOR STAFF
198.2806/15/2017357550 PARKS ADMIN44890248
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/HAMMON BRIAN~
FAC 05/17 BALLAST STOCK
-49.7506/15/2017357550 PARKS ADMIN44890251
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/HAMMON BRIAN~
FAC 05/17 CREDIT FOR RETURN OF IPHONE
CASES
49.7506/15/2017357550 PARKS ADMIN44890253
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/HAMMON BRIAN~
FAC 05/17 IPHONE CASES
85.2106/15/2017357550 PARKS ADMIN44890254
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTHE PART WORKS, INC./KAMPHAUS SAM~
FAC 05/17 SHOP STOCK & CITY HALL 1ST FL
DRINKING FOUNTAIN REPAIR
132.5906/15/2017357550 PARKS ADMIN44890258
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/MCSWAIN RICHARD
FAC 05/17 SHOP SUPPLIES
31.7406/15/2017357550 PARKS ADMIN44890259
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/MCSWAIN RICHARD
FAC 05/17 SHOP SUPPLIES
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 164 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
25.7106/15/2017357550 PARKS ADMIN44890260
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/MCSWAIN RICHARD
FAC 05/17 RCC REPAIR SUPPLIES
19.2806/15/2017357550 PARKS ADMIN44890266
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/OBRIGEWITSCH SC
FAC 05/17 SUPPLIES
29.6506/15/2017357550 PARKS ADMIN44890267
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/OBRIGEWITSCH SC
FAC 05/17 SENIOR CENTER FOUNTAIN REPAIR
399.7306/15/2017357550 PARKS ADMIN44890268
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESAQUA QUIP/OBRIGEWITSCH SC~
FAC 05/17 SENIOR CENTER FOUNTAIN REPAIR
39.4606/15/2017357550 PARKS ADMIN44890269
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESWW GRAINGER/OBRIGEWITSCH SC~
FAC 05/17 FS 12 RUN CAPACITOR
58.8006/15/2017357550 PARKS ADMIN44890270
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMALLORY SAFETY AND SUPPLY/OBRIGEWITSCH
SC~
FAC 05/17 TRUCK SUPPLIES
SC
7.6606/15/2017357550 PARKS ADMIN44890271
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/OBRIGEWITSCH SC~
FAC 05/17 COULON -SPRING
11.8406/15/2017357550 PARKS ADMIN44890273
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/OBRIGEWITSCH SC
FAC 05/17 FACILITY SHOP LOCKER SPRING
649.8306/15/2017357550 PARKS ADMIN44890274
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESJOHNSTONE SUPPLY NO 1600/OBRIGEWITSCH SC
FAC 05/17 REFRIGERENT
25.7206/15/2017357550 PARKS ADMIN44890275
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDONS HARDWA- KENT/PEARSON CASEY~
FAC 05/17 FS 17 SHOWER & SHOP STOCK
16.1906/15/2017357550 PARKS ADMIN44890276
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/PEARSON CASEY~
FAC 05/17 FS 11 PARTS FOR NEIDERMAN
SYSTEM
79.1306/15/2017357550 PARKS ADMIN44890278
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/SO JOHNNY~
FAC 05/17 CUSTODIAL SUPPLIES
474.7606/15/2017357550 PARKS ADMIN44890281
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE ALL BATTERY/YOUNGEDYK PAUL~
FAC 05/17 FS 13 GATE REPAIR BATTERIES
4.1806/15/2017357550 PARKS ADMIN44890282
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE ALL BATTERY/YOUNGEDYK PAUL~
FAC 05/17 FS 13 GATE REPAIR PARTS
11.8706/15/2017357550 PARKS ADMIN44890284
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/YOUNGEDYK PAUL~
FAC 05/17 FS 13 GATE REPAIR PARTS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 165 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-474.7606/15/2017357550 PARKS ADMIN44890286
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE ALL BATTERY/YOUNGEDYK PAUL~
FAC 05/17 FS 13 SOUTH GATE WARRANTY
CREDIT FOR BAD BATTERIES
29.6906/15/2017357550 PARKS ADMIN44890288
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/YOUNGEDYK PAUL~
FAC 05/17 FS 16 LIGHTS
58.4506/15/2017357550 PARKS ADMIN44890289
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESINTERMOUNTAIN LOCK AND SE/YOUNGEDYK PAUL
FAC 05/17 HNC FRONT DOOR REPAIR PARTS
71.8406/15/2017357550 PARKS ADMIN44890291
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTHE PART WORKS, INC./YOUNGEDYK PAUL~
FAC 05/17 4.5 GALLON CLOSET KIT SLOAN -
STOCK
573.6106/15/2017357550 PARKS ADMIN44890292
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESKELLER SUPPLY 01/YOUNGEDYK PAUL~
FAC 05/17 RCC SHOWER REPAIR
743.7506/15/2017357550 PARKS ADMIN44890252
504.000000.020.518.21.41.003 CONTRACTED SERVICESALOHA JOE MOVERS LLC/HAMMON BRIAN~
FAC 05/17 MOVE ART FROM STORAGE TO
MUSEUM
24.9906/15/2017357550 PARKS ADMIN44890261
504.000000.020.518.21.41.003 CONTRACTED SERVICESSIMPLISAFE.COM/MINISCI JEFF~
FAC 05/17 KENYON DOBSON ALARM MONITORING
110.0006/15/2017357550 PARKS ADMIN44890255
504.000000.020.518.21.43.002 TRAINING/SCHOOLSUWT KEYBANK PROF DEV CTR/KIRK MICHAEL~
FAC 05/17 FACILITY LEADERSHIP TRAINING
DAY 1
25.0006/15/2017357550 PARKS ADMIN44890256
504.000000.020.518.21.43.002 TRAINING/SCHOOLSUWT KEYBANK PROF DEV CTR/KIRK MICHAEL~
FAC 05/17 FACILITIY LEADERSHIP TRAINING
DAY 2
45.9006/15/2017357550 PARKS ADMIN44890240
504.000000.020.518.21.43.007 MEALS & INCIDENTAL EXPENSECEDAR RIVER CAFE/MERRIMAN JESSIC~
WMS COMMITTEE MEETING
71.0906/15/2017357550 PARKS ADMIN44890241
504.000000.020.518.21.43.007 MEALS & INCIDENTAL EXPENSEJIMMY JOHNS - 2405/MERRIMAN JESSIC~
LUNCH FOR WMS COMMITTEE MEETING ON
5.12.17
398.0006/15/2017357550 PARKS ADMIN44890264
504.000000.020.518.21.49.001 MEMBERSHIPS & DUESINTERNATIONAL FACILITY M/NOLAN MICHAEL
FAC 05/17 M NOLAN IFMA MEMBERSHIP
556.0506/15/2017357550 PARKS ADMIN44890250
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESNORTH COAST ELEC KENT/HAMMON BRIAN~
FAC 05/17 CITY HALL STAIRWELL LIGHTS
18.5006/15/2017357550 PARKS ADMIN44890254
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESTHE PART WORKS, INC./KAMPHAUS SAM~
FAC 05/17 SHOP STOCK & CITY HALL 1ST FL
DRINKING FOUNTAIN REPAIR
28.5106/15/2017357550 PARKS ADMIN44890257
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/LEATHLEY JIM~
FAC 05/17 SHOP STOCK
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 166 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11.8606/15/2017357550 PARKS ADMIN44890277
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/PEARSON CASEY~
FAC 05/17 TORX SECURITY T45-STOCK
98.9906/15/2017357550 PARKS ADMIN44890285
504.000000.020.518.22.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDONS HARDWA- KENT/YOUNGEDYK PAUL~
FAC 05/17 CITY HALL 3RD FL LUNCH ROOM
GARBAGE DISPOSAL
899.1006/15/2017357550 PARKS ADMIN44890263
504.000000.020.518.23.35.012 FURNITURE-OFFICEOFFICEFURNITURE.COM/NOLAN MICHAEL~
FAC 05/17 G WILLIAMS CHAIR
265.5006/15/2017357550 PARKS ADMIN44890265
504.000000.020.518.23.35.012 FURNITURE-OFFICEOFFICEFURNITURE.COM/NOLAN MICHAEL~
FAC 05/17 GUY WILLIAMS UPGRADE CHAIR
(DIFFERENCE)
40.0006/15/2017357550 EXECUTIVE44889642
505.000000.003.513.11.41.005 COMMUNITY RELATIONSGETTY IMAGES/VAN AVA - monthly stock
photo subscripon fee
60.5506/15/2017357550 EXECUTIVE44889634
505.000000.003.513.11.43.001 TRAVELWSFERRIES-ANACORTES/NEUBERT DAVID -
ferry to Friday Harbor for Public
Informaon Officer course
100.3706/15/2017357550 EXECUTIVE44889635
505.000000.003.513.11.43.008 LODGINGFRIDAY HARBOR SUITES/NEUBERT DAVID -
hotel for Public Informaon Officer
course
50.0006/15/2017357550 HUMAN RESOURCES44889886
512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSRED ROBIN NO 539/KRAFT CAROLYN E gi
cards for wellness topic
156,930.14Check 357550 Amount
US BANK ONE CARD Total
$156,930.14
US TURF SUPPLY LLC - 084191
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,203.5206/15/2017357551 PARKS ADMIN50480-3
404.000000.020.576.65.31.011 FERTILIZERGC: COURSE SUPPLIES /
FERTILIZER-CHEMICALS: FAIRWAY FLOWABLE
TURF RX
1,210.0006/15/2017357551 PARKS ADMIN50508
404.000000.020.576.65.31.011 FERTILIZERGC: COURSE SUPPLIES /
FERTILIZER-CHEMICALS: FAIRWAY
FLOWABLE TURF RX
6,413.52Check 357551 Amount
US TURF SUPPLY LLC Total
$6,413.52
UTILITIES UNDERGROUND LOCATION - 085059
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
893.9706/15/2017357552 PW SHOPS7050198
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESLocates (693) done for Water.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 167 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
UTILITIES UNDERGROUND LOCATION - 085059
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
893.97Check 357552 Amount
UTILITIES UNDERGROUND LOCATION Total
$893.97
V & R SHEET METAL LLC - 085150
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,501.0606/15/2017357553 PARKS ADMIN4007
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05/17 FS 17 ROOF REPAIR
1,501.06Check 357553 Amount
V & R SHEET METAL LLC Total
$1,501.06
VACCA, NICK A - 085170
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4006/15/2017357554 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 357554 Amount
VACCA, NICK A Total
354.6906/15/2017357555 NON DEPARTMENTALJune Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension
354.69Check 357555 Amount
VACCA, NICK A Total
$720.09
VALMONT INDUSTRIES - 085640
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,698.9006/15/2017357556 TRANSPORTATION/AIRPORTCD25013618
003.000000.016.542.95.31.011 LIGHTING SUPPLIESBLACK STREET LIGHT POLE
7,698.90Check 357556 Amount
VALMONT INDUSTRIES Total
$7,698.90
VAUGHN, ROBERT - 085757
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4006/15/2017357557 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 357557 Amount
VAUGHN, ROBERT Total
$365.40
VERHOLTZ, KEVIN - 112692
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
68.2506/15/2017357558 CEDEG00069845
000.000000.007.322.10.03.000 MECHANICAL PERMITSPermit M17002353 issued in error, not
needed.
68.25Check 357558 Amount
VERHOLTZ, KEVIN Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 168 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
$68.25
VERIZON WIRELESS - 085912
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,420.2006/15/2017357559 FINANCE & IT9786696394
503.000000.004.518.82.42.002 CELL PHONES/PAGERSCell Phones 5/2 -6/1/2017
66.6306/15/2017357559 FINANCE & IT9785743871
503.000000.004.518.82.42.010 DATA CARDSMachine to Machine 4/14 - 5/13/2017
1,486.83Check 357559 Amount
VERIZON WIRELESS Total
$1,486.83
WA ASSOC SHERRIFS/POLICE CHFS - 088080
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
600.0006/15/2017357560 POLICEINV027607
000.000000.008.521.10.43.002 TRAINING/SCHOOLSWASPC 2017 Spring Conference
registraon fee for Chief and DC
600.00Check 357560 Amount
WA ASSOC SHERRIFS/POLICE CHFS Total
$600.00
WA ST CRIMINAL JUSTICE TRG COM - 089185
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,187.0006/15/2017357561 POLICE201128305
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for O'KEEFE to aend
the Basic Law Enforcment Academy (BLEA
- Class 752) on April 18 - August 23,
2017 at the Criminal Jusce Training
Commission in Burien, WA.
75.0006/15/2017357561 POLICE201128332
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for DAVIS to aend
the Interviewing Techniques Course on
May 2 - 4, 2017 at the Criminal Jusce
Training Commission in Burien, WA.
1,200.0006/15/2017357561 POLICE201128479
000.080315.008.521.23.43.002 TRAINING/SCHOOLSRegistraon fee for BAUER and STEED to
aend the Basic SWAT Course on April 9
- 14, 2017 at the Criminal Jusce
Training Commission in Burien, WA.
4,462.00Check 357561 Amount
WA ST CRIMINAL JUSTICE TRG COM Total
$4,462.00
WA ST DEPT OF LICENSING - 089206
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1.9206/15/2017357562 CEDL0011685309
000.000000.007.524.60.49.002 PUBLICATIONSAccount #465698~
Vehicle Query Search~
Code Compliance
1.92Check 357562 Amount
WA ST DEPT OF LICENSING Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 169 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
$1.92
WA STATE PATROL - 089253
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
756.0006/15/2017357563 REVENUE/BALANCE SHEETI17006828
000.000000.000.237.03.00.001 CONCEALED WEAPONS-WSPMarch 2017 - CPL Fingerprints
12.0006/15/2017357563 POLICEI17006828
000.000000.008.521.24.41.000 PROFESSIONAL SERVICESMarch 2017 - CPL Fingerprints
96.0006/15/2017357563 HUMAN RESOURCESI17006828
000.000000.014.518.10.41.013 CRIMINAL BACKGROUND CHECKSMarch 2017 - Employee Fingerprints
864.00Check 357563 Amount
WA STATE PATROL Total
$864.00
WA WORKWEAR STORES, INC - 089905
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
157.4406/15/2017357564 PW SHOPS2816
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESPants for clothing allowance.
157.44Check 357564 Amount
WA WORKWEAR STORES, INC Total
$157.44
WACHTER INC - 112672
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
34.3006/15/2017357565 REVENUE/BALANCE SHEETBL.025978/Refund
000.000000.000.257.00.00.000 DEFERRED REVENUEOverpaid license fees - no hourly fee
are due
34.30Check 357565 Amount
WACHTER INC Total
$34.30
WALLS, CAMILLE - 087110
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
164.3206/15/2017357566 NON DEPARTMENTALJune Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension
164.32Check 357566 Amount
WALLS, CAMILLE Total
$164.32
WALLS, MERCEDES - 087120
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
132.2006/15/2017357567 NON DEPARTMENTALJune Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension
132.20Check 357567 Amount
WALLS, MERCEDES Total
$132.20
WALTER E NELSON CO - 018430
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: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 170 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
WALTER E NELSON CO - 018430
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,507.4106/15/2017357568 PARKS ADMIN599039
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 05/17 CUSTODIAL SUPPLIES-PEROXY
1,507.41Check 357568 Amount
WALTER E NELSON CO Total
$1,507.41
WASHINGTON ALARM INC - 109431
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
172.5006/15/2017357569 REVENUE/BALANCE SHEETBL.001144/Refund
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEDuplicate payment plus late fee
172.50Check 357569 Amount
WASHINGTON ALARM INC Total
$172.50
WATER MANAGEMENT LABORATORIES - 089930
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
17.0006/15/2017357570 PW SHOPS158513
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater sample sent in to be tested for
total coliform.
546.0006/15/2017357570 PW SHOPS158531
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for
e coli (3 samples) and total coliform
(27 samples).
517.0006/15/2017357570 PW SHOPS158722
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for
e coli and total coliform.
546.0006/15/2017357570 PW SHOPS158792
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for
e coli and total coliform.
219.0006/15/2017357570 PW SHOPS159022
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for
e coli (1 sample), total coliform (5
samples) and Fluoride (3 samples).
1,845.00Check 357570 Amount
WATER MANAGEMENT LABORATORIES Total
$1,845.00
WAXIES ENTERPRISES INC - 089945
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
318.9806/15/2017357571 PARKS ADMIN76722033
404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESGC: CUSTODIAL SUPPLIES: TP, ROLL
TOWEL, FOAM HAND SOAP
318.98Check 357571 Amount
WAXIES ENTERPRISES INC Total
$318.98
WCP SOLUTIONS - 090390
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: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 171 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
WCP SOLUTIONS - 090390
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
532.4406/15/2017357572 EXECUTIVE10130457
505.000000.003.518.70.31.010 PAPER SUPPLIESPaper
532.44Check 357572 Amount
WCP SOLUTIONS Total
$532.44
WEATHERNET LLC - 089964
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
159.5006/15/2017357573 PW SHOPS2017-10868
003.000000.019.542.92.41.000 PROFESSIONAL SERVICESMonthly weather services.
159.5006/15/2017357573 PW SHOPS2017-10868
407.000000.019.531.35.41.000 PROFESSIONAL SERVICESMonthly weather services.
319.00Check 357573 Amount
WEATHERNET LLC Total
$319.00
WEISS, CHERYL - 090283
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
876.2206/15/2017357574 NON DEPARTMENTALJune Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension
876.22Check 357574 Amount
WEISS, CHERYL Total
$876.22
WEST INTERACTIVE SERVICES CORP - 090419
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9,100.0006/15/2017357575 FINANCE & IT70339
503.540000.004.594.18.64.000 ENTERPRISE - CAPITAL EXPENDITURESCivicLive: Professional Services,
Milestone #2 Envisioning and Planning
Phase Deliverables 10%
22,750.0006/15/2017357575 FINANCE & IT77805
503.540000.004.594.18.64.000 ENTERPRISE - CAPITAL EXPENDITURESCivicLive Professional Services:
Milestone #4 Configure Phase
Deliverables 25%
31,850.00Check 357575 Amount
WEST INTERACTIVE SERVICES CORP Total
$31,850.00
WESTERN EQUIPMENT DISTRIBUTORS - 090620
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
34,655.7706/15/2017357576 PARKS ADMIN8020734-00
404.000000.020.576.61.64.000 GOLF COURSE MACH & EQUIPMENTGC: GROUNDMASTER 3500 -D~
T4 COMPLIANT DIESEL 248hp MOWER.~
PREMIUM SEAT, LEAF MULCHING KIT, BLADE
SERVICE PACK, WORK LIGHT KIT, 400 HOUR
MVP FILTER KIT
235.6706/15/2017357576 PARKS ADMIN8020963-01
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: RAIN GEAR / JACKETS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 172 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
WESTERN EQUIPMENT DISTRIBUTORS - 090620
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,105.0706/15/2017357576 PARKS ADMIN8021827-00
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: CONTROLLER KIT - #99 BLOWER-~
WAS BILLED AS WARRANTY ON INV 8012538 -
CLAIM DENIED BY TORO
216.1506/15/2017357576 PARKS ADMIN8023729-00
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES - #82 & 89 MOWER
REPAIR SUPPLIES
155.3706/15/2017357576 PARKS ADMIN80246924-00
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: GASKETS, ROCKER
COVERS, BREATHER ASSY, SEALS, BALL
BEARINGS, O-RINGS ETC.
36,368.03Check 357576 Amount
WESTERN EQUIPMENT DISTRIBUTORS Total
$36,368.03
WESTERN STATES FIRE PROTECTION - 091111
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,730.0006/15/2017357577 PARKS ADMIN741647
404.000000.020.576.61.48.000 REPAIRS & MAINTENANCEGC: DRIVING RANGE SPRINKLER PIPE
REPLACEMENT
346.5006/15/2017357577 PW SHOPSSE003629
405.000000.019.534.50.48.000 REPAIRS & MAINTENANCEPressure relief valve failure
5,076.50Check 357577 Amount
WESTERN STATES FIRE PROTECTION Total
$5,076.50
WESTERN SYSTEMS - 091171
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
937.0906/15/2017357578 TRANSPORTATION/AIRPORT0000033006
003.000000.016.542.95.31.010 SIGNAL SUPPLIESPRODUCT REPAIR- CONTROLLERS
937.09Check 357578 Amount
WESTERN SYSTEMS Total
$937.09
WEX BANK - 026560
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
859.0606/15/2017357579 PW SHOPS49971237
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges.
859.06Check 357579 Amount
WEX BANK Total
$859.06
WHEELER, AUSTIN - 091609
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
365.4006/15/2017357580 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
365.40Check 357580 Amount
WHEELER, AUSTIN Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 173 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
$365.40
WILBUR ELLIS COMPANY - 091804
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
858.0006/15/2017357581 PARKS ADMIN10850359
404.000000.020.576.68.31.000 OFFICE/ OPERATING SUPPLIESGC: COURSE SUPPLIES / FERTILIZER -
CHEMICALS: FAIRWAY SUPREME MIX SEED
858.00Check 357581 Amount
WILBUR ELLIS COMPANY Total
$858.00
WILLIAMSON, GARY - 092189
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0006/15/2017357582 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
50.00Check 357582 Amount
WILLIAMSON, GARY Total
$50.00
WILSON SPORTING GOODS CO - 092434
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,389.1406/15/2017357583 PARKS ADMIN4522156217
404.000000.020.576.68.31.012 DRIVING RANGE SUPPLIESGC: RANGE MERCH- BALLS~
W/S LIMITED RANGE WHITE - RANGE BALLS
7,389.14Check 357583 Amount
WILSON SPORTING GOODS CO Total
$7,389.14
WITSCHI, CAROL ANN - 092469
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
110.0006/15/2017357584 COUNCILPerDiem Witschi
000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSEPer diem for AWC Annual Conference in
Vancouver, WA from 6/2 - 6/22
110.00Check 357584 Amount
WITSCHI, CAROL ANN Total
$110.00
WOODROW, BONNIE - 092558
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.8606/15/2017357585 HUMAN RESOURCESBonnie Woodrow
512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSfood for parcipants in Move More Walk
- Health and Wellness supplies
50.86Check 357585 Amount
WOODROW, BONNIE Total
$50.86
WORKPOINTE - 092586
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,228.7106/15/2017357586 PARKS ADMIN10109
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05/17 HNC SIGNAGE
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 174 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
WORKPOINTE - 092586
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,228.71Check 357586 Amount
WORKPOINTE Total
$1,228.71
WRICE, JANICE - 112689
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
169.5106/15/2017357587 REVENUE/BALANCE SHEET049278/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE604 Field Pl Ne - Credit bal, Final
date: 5/26/17
169.51Check 357587 Amount
WRICE, JANICE Total
$169.51
XEROX CORPORATION - 093240
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,066.0006/15/2017357588 FINANCE & IT821580
503.000000.004.518.82.66.000 COPIER RENTALS5/16/2017 - 6/15/2017 Print Shop Copier
Leases
3,066.00Check 357588 Amount
XEROX CORPORATION Total
$3,066.00
YANG, ANDREWLA - 112690
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
87.5106/15/2017357589 REVENUE/BALANCE SHEET029805/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE1002 N 4th ST - Credit bal, Final
date: 5/22/17
76.9906/15/2017357589 REVENUE/BALANCE SHEET029805-001/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE1006 N 4th St - Credit bal, Final
date: 5/22/17
164.50Check 357589 Amount
YANG, ANDREWLA Total
$164.50
YLINEN, ROBERT - 093362
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
270.0006/15/2017357590 POLICE060717-Ylinen-ADVTRL
000.080315.008.521.23.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for YLINEN to aend
the Washington State Taccal Officers
Associaon (WSTOA) training on June 18
- 22, 2017 in Vancouver, WA.
270.00Check 357590 Amount
YLINEN, ROBERT Total
$270.00
ZAHAJKO, GRANT OR GEORGINA - 112691
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: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2017 to 6/15/2017
Page 175 of 175
data as of: 6/16/2017 11:19:36AM Excludes Ben/Ded Payments
ZAHAJKO, GRANT OR GEORGINA - 112691
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2.9106/15/2017357591 REVENUE/BALANCE SHEET022187/Refund
000.000000.000.237.04.00.000 UNCLAIMED PROPERTY5421 NE 3rd ST - Credit bal, Final
date: 3/30/17
-2.9106/15/2017357591 REVENUE/BALANCE SHEET022187/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE5421 NE 3rd ST - Credit bal, Final
date: 3/30/17
90.1706/15/2017357591 REVENUE/BALANCE SHEET022187/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE5421 NE 3rd ST - Credit bal, Final
date: 3/30/17
90.17Check 357591 Amount
ZAHAJKO, GRANT OR GEORGINA Total
$90.17
ZONAR SYSTEMS INC - 093551
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,088.5306/15/2017357592 PW SHOPSSI308341
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTGPS kits for Waste water.
1,088.5406/15/2017357592 PW SHOPSSI308341
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTGPS kits for Surface Water.
2,177.07Check 357592 Amount
ZONAR SYSTEMS INC Total
$2,177.07
ZUMAR INDUSTRIES INC - 094296
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-762.9106/15/2017357593 TRANSPORTATION/AIRPORT0188332
003.000000.016.542.95.31.013 SIGN SUPPLIESCREDIT 6 C-206 3X4" X 100' BANDING
965.1806/15/2017357593 TRANSPORTATION/AIRPORT0188669
003.000000.016.542.95.31.013 SIGN SUPPLIES6 BLACK CLRTOTE FOR SIGNS
129.6206/15/2017357593 TRANSPORTATION/AIRPORT0188720
003.000000.016.542.95.31.013 SIGN SUPPLIES50 SHUR TITE 80MM GREEN NYLON PLUG FOR
SIGNS
630.3006/15/2017357593 TRANSPORTATION/AIRPORT0188721
003.000000.016.542.95.31.013 SIGN SUPPLIES15 - CHEVRON 18X24, 25- PERFORATED
ANCHORS FOR SIGNS
962.19Check 357593 Amount
ZUMAR INDUSTRIES INC Total
$962.19
$4,878,099.96City of Renton Report Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 6/16/2017 11:19:41AM
AGENDA ITEM #1. a)
06/09/2017Check ListCity of Renton110:12:38AMPage:apChkLstFinalBank : usbank US Bank of WashingtonCheck TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #Ben17679756/9/2017FEDERAL WITHHOLDING TAXES: PAYMENT240,262.01CITY OF RENTON FWT0159456/9/20175445240,262.01Voucher:Ben17679776/9/2017MEDICARE: PAYMENT309,599.86CITY OF RENTON, OASDI & MEDICARE1000276/9/20175446309,599.86Voucher:Ben17679796/9/2017PERS II: PAYMENT208,046.04CITY OF RENTON PERS II0588426/9/20175447208,046.04Voucher:Ben17679816/9/2017DEF COMP- EE: PAYMENT153,659.49TIAA-CREF0813586/9/20175448153,659.49Voucher:Ben17679836/9/2017LEOFF II POLICE: PAYMENT74,441.61CITY OF RENTON LEOFF II0441026/9/2017544974,441.61Voucher:Ben17679856/9/2017METRO/QUALSTAR CU: PAYMENT7,038.00QUALSTAR CREDIT UNION0489466/9/201754507,038.00Voucher:Ben17679876/9/2017PSERS: PAYMENT1,681.74CITY OF RENTON - PSERS1000186/9/201754511,681.74Voucher:Ben17679896/9/2017PERS 3: PAYMENT41,960.13CITY OF RENTON PERS 30588436/9/2017545241,960.13Voucher:Ben17679916/9/2017SUPPORT REGISTRY: PAYMENT2,950.49WA STATE SUPPORT REGISTRY1000156/9/201754532,950.49Voucher:Ben17679936/9/2017PERS I: PAYMENT575.61CITY OF RENTON PERS 10588416/9/20175454575.61Voucher:Ben17679956/9/2017PERS JBM 11: PAYMENT1,721.62CITY OF RENTON PERS JBM 110588396/9/201754551,721.62Voucher:Ben17679496/9/2017ALL AMERICAN LIFE: PAYMENT50.00ALL AMERICAN LIFE INS1000096/9/201735711350.00Voucher:Ben17679516/9/2017PLAN MEMBER SERVICES: PAYMENT9,066.53BENEFIT ADMINISTRATION CO1000076/9/20173571149,066.53Voucher:Ben17679696/9/2017BROWN COUNTY CHILD SUPPORT: PAYMENT396.00BROWN COUNTY CHILD SUPPORT1000296/9/2017357115396.00Voucher:Ben17679716/9/2017CHAPTER 13 TRUSTEE #3: PAYMENT462.50CHAPTER 13 TRUSTEE1000596/9/2017357116462.50Voucher:Ben17679656/9/2017CHAPTER 13 #2: PAYMENT1,452.14CHAPTER 13 TRUSTEE #21000586/9/20173571171,452.14Voucher:Ben17679736/9/2017IOWA CHILD SUPPORT: PAYMENT357.60COLLECTIONS SERVICES CENTER0165566/9/2017357118357.60Voucher:1Page:AGENDA ITEM #1. b)
06/09/2017Check ListCity of Renton210:12:38AMPage:apChkLstFinalBank : usbank US Bank of Washington(Continued)Check TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #Ben17679476/9/2017GROUP HEALTH HIRED PRIOR 11-04: PAYMENT13,140.09KAISER FOUNDATION HEALTH PLAN0400846/9/201735711913,140.09Voucher:Ben17679636/9/2017RENTON FOOD BANK: PAYMENT222.00RENTON FOOD BANK1000046/9/2017357120222.00Voucher:Ben17679616/9/2017MNGT DUES: PAYMENT800.00RENTON MANAGEMENT ASSOCIATION1000146/9/2017357121800.00Voucher:Ben17679576/9/2017RENTON POLICE ATHLETIC ASSOC: PAYMENT169.00RENTON POLICE ATHLETIC ASSOC0674736/9/2017357122169.00Voucher:Ben17679676/9/2017CHAPLAINCY COMM: PAYMENT2.50RENTON POLICE CHAPLAINCY COMM1000056/9/20173571232.50Voucher:Ben17679556/9/2017GUILD DUES COMM: PAYMENT4,267.39RENTON POLICE OFFICERS GUILD1000136/9/20173571244,267.39Voucher:Ben17679536/9/2017STANDARD INS - LTD NOT COMM: PAYMENT12,992.94STANDARD INSURANCE COMPANY0771956/9/201735712512,992.94Voucher:Ben17679596/9/2017SHORT TERM DIS -NONCOMM POLICE: PAYMENT629.01THE HARTFORD-PRIORITY ACCOUNTS1067306/9/2017357126629.01Voucher:Sub total for US Bank of Washington:1,085,944.302Page:AGENDA ITEM #1. b)
06/09/2017Check ListCity of Renton310:12:38AMPage:apChkLstFinalchecks in this report.Grand Total All Checks:251,085,944.303Page:AGENDA ITEM #1. b)