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HomeMy WebLinkAboutAgenda AGENDA Finance Committee Meeting 4:00 PM - Monday, July 10, 2017 Council Conference Room, 7th Floor, City Hall – 1055 S. Grady Way 1. 2017 2nd Quarter Budget Amendment / Fee Schedule Amendment a) AB - 1941 Administrative Services Department recommends adopting an ordinance approving the 2017 2nd Quarter Budget amendment in the amount of $6,542,763 with the total amended budget to be $549,988,882 for the biennium, and approving the resolution adopting the amended 2017-2018 Fee Schedule. 2. Vouchers a) Accounts Payable b) Benefits Deductions c) Payroll (Can be found in Dropbox) 3. Emerging Issues in Revenue Streams AB - 1941 City Council Regular Meeting - 26 Jun 2017 SUBJECT/TITLE: 2017 2nd Quarter Budget Amendment Ordinance and 2017/2018 Fee Schedule Resolution RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Administrative Services Department STAFF CONTACT: Jan Hawn, Administrator EXT.: 6858 FISCAL IMPACT SUMMARY: 2017/2018 Budget appropriations in the amount of $6,542,763 with the total amended budget to be $549,988,882 for the biennium. SUMMARY OF ACTION: The proposed 2017 2nd quarter budget amendments are primarily housekeeping items in nature. It will: 1) incorporate grants and associated expenditures awarded to the city during the period; 2) make adjustments to 2017 budget due to updated projections; and 3) adjust various capital investment program (CIP) projects; 4) Amend 2017/2018 Fee Schedule. Attached is a summary of changes EXHIBITS: A. Issue Paper B. 2017 2nd Qtr Budget Amendment Detail C. 2017-2018 Fee Schedule REV D. Resolution 2017-2018 Fee Schedule E. Draft Ordinance STAFF RECOMMENDATION: 1.) Approve amendment and adopt ordinance for the 2017 2nd Quarter Budget in the amount of $6,542,763 with the total amended budget to be $549,988,882 for the biennium and, 2.) Approve resolution amending the 2017-2018 Fee Schedule. AGENDA ITEM #1. a) ADMINISTRATIVE SERVICES DEPARTMENT M E M O R A N D U M DATE:June 26, 2017 TO:Armondo Pavone, Council President Members of the Renton City Council VIA:Denis Law, Mayor FROM:Jan Hawn, Administrator SUBJECT:2017 2nd Quarter Budget Amendment Ordinance and 2017/2018 Fee Schedule Resolution ISSUE Should the 2017/2018 Budget be amended to incorporate items as detailed below and should the 2017/2018 Fee Schedule be amended to incorporate changes? RECOMMENDATION Adopt the ordinance amending the 2017/2018 Biennial Budget and adopt the resolution amending the 2017/2018 Fee Schedule. OVERVIEW The proposed 2017 2nd quarter budget amendments are primarily housekeeping items in nature. It will 1) incorporate grants and associated expenditures awarded to the city during the period; 2) make adjustments to 2017 budget due to updated projections; and 3) adjust various capital investment program (CIP) projects. Below is a summary of the changes. I. PROPOSED GENERAL GOVERNMENTAL ADJUSTMENTS: The proposed General Fund budget amendment totals $1.2M. See below for details of each Department’s budget adjustments: 1. Municipal Court (MC) $16k: Add 1.0 FTE Court Security Officer ($45k half year for 2017 and $98k full year for 2018). Funding for this FTE is partially offset by a reduction in overtime (-$19k for 2017, -$30k for 2018) and court security contract (-$26k for 2017, -$52k for 2018). This position was previously approved by Council. 2. City-Wide (CW) $1M: Transfer to Transportation CIP Fund 317 for the one-time additional funding of the Street Overlay Program. 3. Community and Economic Development (CED) $92k: Port of Seattle grant balance. 4. Human Resources & Risk Management (HR) $4k: Increase city-wide retirement recognition budget ($2k each year). 5. Community Services (CS) $122k: Adjust for various grant/donation funded activities: Wizards of the Coast donation ($7.5k), King County Knotweed Control Grant ($90k), United Way Summer Lunch Program Grant ($8k), Farmer’s Market King County Conservation District grant ($9.5k), and City of Seattle Food Insecurity Nutrition Incentive (FINI) grant ($6.4k). Also adjust for Senior Center ADA improvements, funded by CDBG ($40k transfer to Municipal CIP Fund 316). AGENDA ITEM #1. a) Armondo Pavone, Council President Members of the Renton City Council Page 2 of 3 June 26, 2017 6. Public Works (PW) $0k: Use existing budget to transfer funds ($3.5k) for Street Maintenance’s contribution towards a Surface Water Maintenance Mower. Purchase of mower was previously approved by Council. II. OTHER FUNDS: Combined, all other City funds will require a net adjustment of $5.3M, of which $113k is for operating purposes, the remaining adjustments are for capital purposes. 1. Leased Facilities Fund (108) $48k: $8k carry forward Kidder Mathews leasing commission balance and $40k adjustment to recognize a lease addendum for Carco Theater. 2. Impact Mitigation Fee Funds (305): $35k adjustment transfer to Transportation CIP Fund 317 for Carr Road Improvements. 3. Municipal CIP Fund (316) $4.05M: Adjust various CIP projects that include shifting funds from Coulon Expansion to City Hall Elevators ($1M), transfer from General Fund/CDBG for Senior Center ADA improvements ($40k), increase Boathouse Float Project ($11k) and recognize the City’s contribution towards the Family First Community Center ($4M). 4. Transportation CIP Fund (317) $1.1M: Adjust various CIP projects that include shifting funds from Walkway Program to 116th Ave SE Improvements ($60k), increase Arterial Circulation Program ($75) which will be offset by TIB grant revenue, increase Street Overlay Program ($1M transfer from General Fund) and increase Carr Road Improvements ($35k transfer from Transportation Impact Mitigation Fund 305). 5. Waterworks Utility Systems (combined Water, Wastewater & Surface Water utilities) $10.5k net adjustment: Use existing budget to transfer $13.5k to Equipment Rental Fund 501 for the purchase of a Surface Water Maintenance Mower (previously approved by Council). Also includes shifting funds from Small Drainage Projects to Harrington Ave NE Stormwater Retrofit Project Phase 2 ($50k). 6. Equipment Rental Fund (501) $14.5k: Move up replacement of one small SUV (B124, CED) from 2018 to 2017 and add $1k for revised cost of B124. Also add 1 new Surface Water Maintenance Mower ($13.5k), previously approved by Council. 7. Facilities Fund (504) $40k: Adjustment to recognize an intermittent project coordinator for the Citywide Security Systems Project. Funded by transfer from the Municipal CIP Fund 316. III. CHANGES TO AUTHORIZED POSITIONS: In summary, this proposed budget amendment will add 1.0 FTE to the adopted 2017/18 positions: 1. Add 1.0 FTE Court Security Officer (a04) position in Court Services department ($45k-2017 half year, $98k-2018 full year). This position change was previously approved by Council on June 26, 2017. IV. 2017/2018 FEE SCHEDULE AMENDMENT: Below is a summary of fee schedule changes. See attached 2017/2018 Fee Schedule (red-lined version) for further details. 1. Section II. Maplewood Golf Course: AGENDA ITEM #1. a) Armondo Pavone, Council President Members of the Renton City Council Page 3 of 3 June 26, 2017 a. Add “Off-season and promotional rates determined by management; posted on website.” 2. Section IX. Animal License: a. Incorporate changes (fees and language) previously approved by Council. See Fee Schedule brochure for red-lined changes. 3. Section XII. Development Fees: a. 3. Public Works Fees: i. Move “Street Excavation Bond” to under “Franchise Permit Fees” ii. All other work permit fee plus $60.00 per overtime hour of inspection. iii. Added footnote “The City may decide to contract with a consultant to perform plan reviews and inspections and may bill such costs and expenses directly to the applicant” iv. Added footnote “The City may decide to contract with a consultant to perform plan reviews and inspections and may bill such costs and expenses directly to the applicant.” v. Added “n. Miscellaneous Fees” 1. Re-inspection Fee - $100.00 each year 2. Plan Revision following Permit Issuance a. Minor - $250.00 each year b. Major – Application Fee each year 3. Street Frontage Improvements: Fee-In-Lieu a. Street with existing storm drainage main line - $107/LF each year b. Street with existing conveyance ditch - $122/LF each year b. Moved “4. Fire Department Community Risk Reduction Fees” section to end of Fee Schedule and renamed it “Section XIII. Fire Department Community Risk Reduction Fees (RFA).” CONCLUSION The 2017 2nd quarter budget amendments will incorporate grants and associated expenditures awarded to the city during the period; make adjustments to 2017/2018 budget due to updated projections; and adjust various capital investment program (CIP) projects. The 2017/2018 Fee Schedule amendment will update/add various Maplewood Golf Course, Animal License, and Development Fees. Staff recommends Council approve the proposed adjustments. Attachments: Budget Amendment Ordinance, Exhibit A, and Exhibit B 2017 2nd Qtr Budget Amendment Detail 2017-2018 Vehicle Replacement 2017 2nd Qtr BA 2017-2018 Fee Schedule Resolution 2017/2018 Fee Schedule (red-lined version) AGENDA ITEM #1. a) 2017 2nd Quarter Budget Amendment Detail 1/3 FUND Adopted  2017 Adjustment  2018 Adjustment Amended GENERAL FUND (Fund 0XX) Beginning Fund Balance 26,563,785                                           ‐                                     ‐   26,563,785         REVENUES 200,373,308        CED Port of Seattle grant rev bal                         65,000                                   ‐    CS Rec Wizards of the Coast donation                           7,500                                   ‐    CS KCD Knotweed Control Grant                       116,850                                   ‐    CS United Way grant                           8,000                                   ‐    CS Farmer's Market KCD grant                           9,480                                   ‐    CS Farmer's Market FINI grant                           7,312                                   ‐    Total Revenue Adjustment 200,373,308                              214,142                                   ‐   200,587,450       EXPENDITURES 204,276,469        MC Add 1.0 FTE Court Security Officer (a04)                        44,655                          97,854  MC Reduce Court Overtime                       (18,655)                      (29,964) MC Reduce Court Security Contract                       (26,000)                      (52,000) CW Overlay Program                   1,000,000                                   ‐    CED Port of Seattle grant exp bal                         92,050                                   ‐    HR Retirement Recognition                           2,000                            2,000  CS Rec Wizards of the Coast donation                           7,500                                   ‐    CS KCD Knotweed Control Grant                         90,286                                   ‐    CS United Way grant                           8,000                                   ‐    PW Mower NEW (Pool 26)                        (3,500)                                 ‐    PW Mower NEW (Pool 26)                          3,500                                   ‐    CS Transfer CDBG Capital Funding to Sr. Center Project                       (40,000)                                 ‐    CS Transfer CDBG Capital Funding to Sr. Center Project                         40,000                                   ‐    CS Farmer's Market KCD grant                           9,480                                   ‐    CS Farmer's Market FINI grant                           6,422                                   ‐    Total Expenditure Adjustment 204,276,469                          1,215,738                          17,890 205,510,097       Ending Fund Balance 22,660,624                          (1,001,596)                      (17,890) 21,641,138         LEASED FACILITIES FUND (Fund 108) Adopted  2017 Adjustment  2018 Adjustment Amended Beginning Fund Balance 276,865                                                 ‐                                     ‐   276,865               REVENUES 1,805,100            Total Revenue Adjustment 1,805,100                                             ‐                                     ‐   1,805,100           EXPENDITURES 1,685,750            CS KM leasing commission not pd in 2016                           8,135                                   ‐    CS Carco LAG‐13‐001 Addendum                         40,000                                   ‐    Total Expenditure Adjustment 1,685,750                                    48,135                                   ‐   1,733,885           Ending Fund Balance 396,215                                      (48,135)                                 ‐   348,080               IMPACT MITIGATION FUNDS (Fund 303, 304, 305) Adopted  2017 Adjustment  2018 Adjustment Amended Beginning Fund Balance 3,360,105                                             ‐                                     ‐   3,360,105           REVENUES 1,942,914            Total Revenue Adjustment 1,942,914                                             ‐                                     ‐   1,942,914           EXPENDITURES 2,161,671            PW Carr Road Improvements                         35,000                                   ‐    Total Expenditure Adjustment 2,161,671                                    35,000                                   ‐   2,196,671           Ending Fund Balance 3,141,348                                  (35,000)                                 ‐   3,106,348           H:\Finance\Budget\1CY\2.Budget Adjustments\2017 2nd Quarter\2017 2nd Quarter Budget Amendment.xlsx 6/15/2017 AGENDA ITEM #1. a) 2017 2nd Quarter Budget Amendment Detail 2/3 FUND Adopted  2017 Adjustment  2018 Adjustment Amended MUNICIPAL CIP FUND (Fund 316) Adopted  2017 Adjustment  2018 Adjustment Amended Beginning Fund Balance 15,038,030                                           ‐                                     ‐   15,038,030         REVENUES 18,277,632          CS Transfer CDBG Capital Funding to Sr. Center Project                         40,000                                   ‐    CS Tenant Boathouse Float Project Contribution                          11,000                                   ‐    Total Revenue Adjustment 18,277,632                                  51,000                                   ‐   18,328,632         EXPENDITURES 28,726,369          CS Shift funding from Coulon expansion                   1,000,000                                   ‐    CS Transfer CDBG Capital Funding to Sr. Center Project                         40,000                                   ‐    CS Boathouse Float Project Add'l Funding                         11,000                                   ‐    CS Shift funding to City Hall elevators                  (1,000,000)                                 ‐    CS Family First Community Center                   4,000,000                                   ‐    Total Expenditure Adjustment 28,726,369                            4,051,000                                   ‐   32,777,369         Ending Fund Balance 4,589,293                            (4,000,000)                                 ‐   589,293               TRANSPORTATION CIP FUND (Fund 317) Adopted  2017 Adjustment  2018 Adjustment Amended Beginning Fund Balance 5,640,494                                             ‐   5,640,494           REVENUES 22,274,993          PW Overlay Program 1,000,000                                                    ‐    PW Logan Ave N ‐ TIB 75,000                                                         ‐    PW Carr Road Improvements 35,000                                                         ‐    Total Revenue Adjustment 22,274,993                            1,110,000                                   ‐   23,384,993         EXPENDITURES 27,400,175          PW Walkway Program                       (60,000)                                 ‐    PW Arterial Circulation Program                         75,000                                   ‐    PW Overlay Program                   1,000,000                                   ‐    PW 116th Ave SE Improvements                         60,000                                   ‐    PW Carr Road Improvements                         35,000                                   ‐    Total Expenditure Adjustment 27,400,175                            1,110,000                                   ‐   28,510,175         Ending Fund Balance 515,312                                                 ‐                                     ‐   515,312               WATER UTILITY FUND (Fund 405/425 & etc) Adopted  2017 Adjustment  2018 Adjustment Amended Beginning Fund Balance 28,528,934                                           ‐                                     ‐   28,528,934         REVENUES 34,600,965          Total Revenue Adjustment 34,600,965                                           ‐                                     ‐   34,600,965         EXPENDITURES 56,874,991          PW Mower NEW (Pool 26)                        (3,500)                                 ‐    PW Mower NEW (Pool 26)                          3,500                                   ‐    Total Expenditure Adjustment 56,874,991                                           ‐                                     ‐   56,874,991         Ending Fund Balance 6,254,908                                             ‐                                     ‐   6,254,908           WASTEWATER UTILITY FUND (Fund 406/416/426) Adopted  2017 Adjustment  2018 Adjustment Amended Beginning Fund Balance 18,854,320                                           ‐                                     ‐   18,854,320         REVENUES 58,312,655          Total Revenue Adjustment 58,312,655                                           ‐                                     ‐   58,312,655         EXPENDITURES 67,574,280          PW Mower NEW (Pool 26)                        (3,500)                                 ‐    PW Mower NEW (Pool 26)                          3,500                                   ‐    Total Expenditure Adjustment 67,574,280                                           ‐                                     ‐   67,574,280         Ending Fund Balance 9,592,695                                             ‐                                     ‐   9,592,695           H:\Finance\Budget\1CY\2.Budget Adjustments\2017 2nd Quarter\2017 2nd Quarter Budget Amendment.xlsx 6/15/2017 AGENDA ITEM #1. a) 2017 2nd Quarter Budget Amendment Detail 3/3 FUND Adopted  2017 Adjustment  2018 Adjustment Amended SURFACEWATER UTILITY FUND (Fund 407/427) Adopted  2017 Adjustment  2018 Adjustment Amended Beginning Fund Balance 10,893,975                                           ‐                                     ‐   10,893,975         REVENUES 28,176,942          PW Mower NEW (Pool 26)                          3,500                                   ‐    PW Mower NEW (Pool 26)                          3,500                                   ‐    PW Mower NEW (Pool 26)                          3,500                                   ‐    Total Revenue Adjustment 28,176,942                                  10,500                                   ‐   28,187,442         EXPENDITURES 34,032,315          PW Mower NEW (Pool 26)                        (3,000)                                 ‐    PW Mower NEW (Pool 26)                        13,500                                   ‐    PW Small Drainage Projects Program                       (50,000)                                 ‐    PW Harrington Ave NE Stormwater Retrofit Project PH 2                         50,000                                   ‐    Total Expenditure Adjustment 34,032,315                                  10,500                                   ‐   34,042,815         Ending Fund Balance 5,038,602                                             ‐                                     ‐   5,038,602           EQUIPMENT RENTAL FUND (Fund 501) Adopted  2017 Adjustment  2018 Adjustment Amended Beginning Fund Balance 6,432,053                                             ‐                                     ‐   6,432,053           REVENUES 11,211,060          PW Mower NEW (Pool 26)                        13,500                                   ‐    Total Revenue Adjustment 11,211,060                                  13,500                                   ‐   11,224,560         EXPENDITURES 13,023,572          PW Utility Vehicle small B124 (Pool 14)                        30,000                        (29,000) PW Mower NEW (Pool 26)                        13,500                                   ‐    Total Expenditure Adjustment 13,023,572                                  43,500                       (29,000) 13,038,072         Ending Fund Balance 4,619,541                                  (30,000)                        29,000 4,618,541           FACILITIES SERVICES FUND (Fund 504) Adopted  2017 Adjustment  2018 Adjustment Amended Beginning Fund Balance 1,275,053                                             ‐                                     ‐   1,275,053           REVENUES 9,897,943            CS Citywide Security Systems Project Temp Position Reimb                         40,000                                   ‐    Total Revenue Adjustment 9,897,943                                    40,000                                   ‐   9,937,943           EXPENDITURES 10,073,309          CS Citywide Security Systems Project ‐ Temp Wages/Benefits                         40,000                                   ‐    Total Expenditure Adjustment 10,073,309                                  40,000                                   ‐   10,113,309         Ending Fund Balance 1,099,687                                             ‐                                     ‐   1,099,687           H:\Finance\Budget\1CY\2.Budget Adjustments\2017 2nd Quarter\2017 2nd Quarter Budget Amendment.xlsx 6/15/2017 AGENDA ITEM #1. a) Rev. June 2017 AGENDA ITEM #1. a) Table of Contents Page SECTION I. MISCELLANEOUS FEES 1 SECTION II. MAPLEWOOD GOLF COURSE 2 SECTION III. CITY CENTER PARKING FEES 2 SECTION IV. AQUATIC FEES 2 SECTION V. CARCO THEATER (REPEALED) 3 SECTION VI. PARKS AND FACILITIES USE AND RENTAL 3 SECTION VII. COMMUNITY CENTER PASS CARD & FEES 4 SECTION VIII. AIRPORT CHARGES 5 SECTION IX. ANIMAL LICENSES FEES* ‐ RMC 5‐4‐25 SECTION X. BUSINESS LICENSES 5 SECTION XI. ADULT ENTERTAINMENT LICENSES 6 SECTION XII. DEVELOPMENT FEES 6 Building Fees 6 Land Use Review Fees 8 Public Works Fees 9 Technology Surcharge Fee 14 Impact Fees 14 SECTION XIII. FIRE DEPARMENT COMMUNITY RISK REDUCTION FEES (RFA) 15 AGENDA ITEM #1. a) City of Renton Fee Schedule 2017‐2018 SECTION I. MISCELLANEOUS FEES 2016 2017 2018 1. Maps: a. Zoning maps ‐ standard 11 x 17 $4.00 $4.00 $4.00 b.  Zoning maps ‐ large 24 x 36 $12.00 $12.00 $12.00 c.  Comprehensive Plan map ‐ standard 11 x 17 $4.00 $4.00 $4.00 d.  Comprehensive Plan map ‐ large 24 x 36 $12.00 $12.00 $12.00 e.  Precinct maps $5.00 $5.00 $5.00 2. Plat: a.  First page $2.00 $2.00 $2.00 b.  Each additional page $1.00 $1.00 $1.00 3. Photocopies:  a.  Each 8.5" x 11" or 8.5" x 14"$0.15 $0.15 $0.15 b.  Each 11" x 17"$0.20 $0.20 $0.20 c.  Each 8.5" x 11" or 8.5" x 14" color $0.25 $0.25 $0.25 4. Budget: a.  City's Budget $10.00 $10.00 $10.00 b.  City's Budget to other municipality or quasi‐municipal N/C N/C N/C corporation or other nonprofit charitable or education organization 5. Audio or Video Recording Copies: a.Audio recording, each copy $2.00 $2.00 $2.00 b.Video recording, each copy $2.00 $2.00 $2.00 6. Regulations and Plans: a.Comprehensive Plan and Map $30.00 $30.00 $30.00 b.Title IV, Development Regulations: (i) Text and Zoning Map $110.00 $110.00 $110.00 (ii) Text only $100.00 $100.00 $100.00 c.Individual Chapters of Development Regulations $10.00 $10.00 $10.00 d. Renton Municipal Code (two volumes)$400.00 $400.00 $400.00 e.Code Supplements, per year: (i) Titles I ‐ III and VI ‐ X $70.00 $70.00 $70.00 (ii) Title IV $70.00 $70.00 $70.00 7. Miscellaneous Services: a.Certification and Notary Fees ‐ Clerk's Certification $10.00 $10.00 $10.00 b.Notary Public Attestation or Acknowledgement or as $6.00 $10.00 $10.00 otherwise provided for in RCW 42.28.090, per signature c.Hold Harmless Agreements and other similar documents $20.00 $20.00 $20.00 not otherwise provided for d.Lamination of licenses, pictures $6.00 $6.00 $6.00 e.Community Development Block Grants (CDBG) Loan Program: (i) Application Fee $200.00 $200.00 $200.00 (ii) Loan Origination Fee $150 or 0.25% of  loan amount,  whichever is  greater $150 or 0.25% of  loan amount,  whichever is  greater $150 or 0.25% of  loan amount,  whichever is  greater (iii) Closing Costs (including any legal fees)50% of total  actual costs 50% of total  actual costs 50% of total  actual costs 8. Miscellaneous Charges for Police Services: a.Police Reports per page $0.15 $0.15 $0.15 b.Record Checks (Written Response) $5.00 $5.00 $5.00 c.Photographs ‐ Digital on CD $2.00 $2.00 $2.00 d.Photographs ‐ black & white or color ‐ Cost Cost Cost Cost of developing film e.Fingerprint Cards $5.00 $5.00 $5.00 (i) Each additional card $1.00 $1.00 $1.00 9. Charges for Fire Documents: a.Fire reports per page $0.15 $0.15 $0.15 b.Fire investigative report on CD $2.00 $2.00 $2.00 c.First copy ‐ black & white or color ‐ Cost of developing film Cost Cost Cost d.Additional copy ‐ black & white or color ‐ Cost of developing film Cost Cost Cost 10. Computer Listings: a.City of Renton new business list $10.00 $10.00 $10.00 b.List of all business licenses $20.00 $20.00 $20.00 c.Copies requested to be faxed, local number $3.00 $3.00 $3.00 d.Copies requested to be faxed, long distance number (i) One (1) ‐ five (5) pages $10.00 $10.00 $10.00 (ii) Six (6) or more pages (ten (10) page limit)$20.00 $20.00 $20.00 11. Utility Fee: a.Special Request Water Meter Reading $30.00 $30.00 $30.00 b.Utility New Account Setup $25.00 $25.00 $25.00 c.Utility Billing Account Transfer (tenant billing form)$5.00 $5.00 $5.00 2017/2018 Fee Schedule 1 AGENDA ITEM #1. a) City of Renton Fee Schedule 2017‐2018 SECTION I. MISCELLANEOUS FEES (con't)2016 2017 2018 d.Water utility outstanding balance search requested by $25.00 $25.00 $25.00 fax, messenger, or letter 12. Schedule of Fines for False Alarms ‐ Security/Burglar: a.First, second, and third false alarms in a N/C N/C N/C registration year* b.Fourth and fifth false alarms in a registration year*$50.00 $50.00 $50.00 c.Sixth false alarm and successive false alarms in a $100.00 $100.00 $100.00 registration year* d.Late Registration Penalty $50.00 $50.00 $50.00 e.Late False Alarm Payment Penalty $25.00 $25.00 $25.00 f.Appeal Hearing Cancellation Fee $10.00 $10.00 $10.00 *A registration year shall mean January 1 thru December 31 each year. 13. NSF Check Fees $25.00 $25.00 $25.00 14. Veteran Park Tile: Three lines $75.00 $75.00 $75.00 SECTION II. MAPLEWOOD GOLF COURSE 2016 2017 2018 1. a.Weekday: (i) 18 Hole $34.00 $35.00 $35.00 (ii) 9 Hole $25.00 $27.00 $27.00 (iii) 18 Hole, Senior $25.00 $27.00 $27.00 (iv) 9 Hole, Senior $17.00 $19.00 $19.00 (v) 18 Hole, Junior $18.00 $18.00 $18.00 (vi) 9 Hole, Junior $14.00 $14.00 $14.00 b.Weekend: (i) 18 Hole $40.00 $42.00 $42.00 (ii) 9 Hole $25.00 $27.00 $27.00 2. Club Rental $15.00 $15.00 $15.00 3. Golf Cart Fees: a.18 Hole $28.00 $28.00 $28.00 b.9 hole $17.00 $17.00 $18.00 c.Single Rider $20.00 $20.00 $20.00 4. Driving Range Fees: a.Large Bucket $8.00 $8.00 $8.00 b.Small Bucket $5.00 $5.00 $5.00 c.Warm‐up Bucket $3.00 $3.00 $3.00 5. Lesson Fees: a.1/2 Hour Private $45.00 $45.00 $45.00 b.1 Hour Private $65.00 $65.00 $65.00 c.1/2 Hour Series Private $160.00 $160.00 $160.00 d.1 Hour Series Private $240.00 $240.00 $240.00 e.Group Series $100.00 $100.00 $100.00 f.1/2 Hour Private, Junior $25.00 $25.00 $25.00 g.Playing Lesson(3‐hole minimum/9‐hole maximum) per hole $15.00 $15.00 $15.00 SECTION III. CITY CENTER PARKING FEES 2016 2017 2018 1. CITY CENTER GARAGE PARKING FEES Parking rates for retail parking will be as follows: a.Zero (0) ‐ two (2) hours N/C N/C N/C b.Two (2) ‐ four (4) hours $2.00 $2.00 $2.00 c.Four (4) ‐ six (6) hours $4.00 $4.00 $4.00 d.Six (6) ‐ (10) hours $6.00 $6.00 $6.00 e. 10 hours or more $10.00 $10.00 $10.00 f.Monthly pass‐holders, tax included $35.00 $35.00 $35.00 SECTION IV. AQUATIC FEES 2016 2017 2018 1. Admission for the Aquatic Center shall be as follows: a.Regular Session: (i) Resident infants ‐ under 1 year N/C N/C N/C (ii) Non‐resident infants ‐ under 1 year N/C N/C N/C (iii) Resident youth ‐ 1 to 4 years $4.00 $4.50 $4.50 (iv) Non‐resident youth ‐ 1 to 4 years $8.00 $8.50 $8.50 (v) Resident ages 5 and up $8.00 $8.50 $8.50 (vi) Non‐resident ages 5 and up $14.00 $15.00 $15.00 (vii) Resident lap swim ‐ water walking only $3.00 $3.00 $3.00 (viii) Non‐resident lap swim ‐ water walking only $4.50 $4.50 $4.50 b.Season Pass: (i) Resident infants ‐ under 1 year N/C N/C N/C Note:  Should total of Section I fees due is less than $4.00 and not other fee is due to the city at the same time, the department administrator may authorize to waive the entire amount due at their discretion. Green Fees:  For purposes of this section, "weekend" shall mean Friday, Saturday, and Sunday. "Weekday" shall mean the remaining four days of the week. "Junior" shall mean ages 17  and under, "Senior" shall mean ages 62 and over. Off‐season and promotional rates determined by management; posted on website. 2017/2018 Fee Schedule 2 AGENDA ITEM #1. a) City of Renton Fee Schedule 2017‐2018 SECTION IV. AQUATIC FEES (con't)2016 2017 2018 (ii) Non‐resident infants ‐ under 1 year N/C N/C N/C (iii) Resident ages 1 and up $60.00 $60.00 $60.00 (iv) Non‐resident ages 1 and up $120.00 $120.00 $120.00 c.Miscellaneous Rates: (i) Resident regular session per person rate (group rates)$10.00 $10.00 $10.00 (ii) Non‐resident regular session per person rate $16.00 $16.00 $16.00 (iii) Locker Rental $0.25 $0.25 $0.25 d.Canopy Rental Fees*: (includes canopy and admission for one leisure swim session): (i) Henry Moses Party Tent #1  (10' x 20' for up to twenty‐five (25) guests): (1) Resident Rate, per session $300.00 $310.00 $310.00 (2) Non‐resident Rate, per session $450.00 $475.00 $475.00 (ii) Henry Moses Party Tent #2  (10' x 10' for up to fifteen (15) guests): (1) Resident Rate $200.00 $200.00 $200.00 (2) Non‐Resident Rate $290.00 $300.00 $300.00 *Sales tax not included in the rental fee e.Resident Rate all inclusive $1,500.00 $1,800.00 $1,800.00 f.Non‐resident Rate all inclusive $1,500.00 $2,300.00 $2,300.00 g.Swim Lesson Program: (i) Resident swim lesson per lesson $7.00 $7.50 $7.50 (ii) Non‐resident swim lesson per lesson $9.00 $9.50 $9.50 h.End‐of‐year School Party Rentals: (i) Renton School District (1) 001 ‐ 299 students $1,900.00 $1,900.00 $1,900.00 (2) 300 ‐ 399 students $2,250.00 $2,250.00 $2,250.00 (3) 400 ‐ 499 students $2,400.00 $2,400.00 $2,400.00 (4) 500 ‐ 599 students $2,550.00 $2,550.00 $2,550.00 (ii) Other Schools and Districts (1) 001 ‐ 299 students $2,450.00 $2,450.00 $2,450.00 (2) 300 ‐ 399 students $2,850.00 $2,850.00 $2,850.00 (3) 400 ‐ 499 students $3,150.00 $3,150.00 $3,150.00 (4) 500 ‐ 599 students $3,360.00 $3,360.00 $3,360.00 2. Boat Launch Rates: a.Daily resident ‐ 7 days a week $10.00 $10.00 $10.00 b.Daily Non‐resident ‐ 7 days a week $20.00 $20.00 $20.00 c.Overnight resident ‐ 7 days a week $20.00 $20.00 $20.00 d.Overnight Non‐resident ‐ 7 days a week $40.00 $40.00 $40.00 e.Annual parking permit ‐ resident $60.00 $60.00 $60.00 f.Annual parking permit ‐ non‐resident $120.00 $120.00 $120.00 g.Additional sticker (launching permit)$5.00 $5.00 $5.00 h.$50.00 $50.00 $50.00 SECTION V. CARCO THEATER (REPEALED) SECTION VI. PARKS AND FACILITIES USE AND RENTAL 2016 2017 2018 1. Outlying Picnic Shelters (Cedar River Trail, Liberty Park, Phillip Arnold Park, Teasdale Park and Heritage Park) Maximum of 75 people: a.Resident 8:30am‐1:30pm/3:30pm‐8:30pm $90.00 $90.00 $90.00 b.Non‐resident 8:30am‐1:30pm/3:30pm‐8:30pm $180.00 $180.00 $180.00 c.Full day resident 8:30am‐sunset $140.00 $140.00 $140.00 d.Full day non‐resident 8:30am‐sunset $280.00 $280.00 $280.00 2. Gene Coulon Beach Park Shelters (South #1, South #2 and Creekside) Maximum of 75 people: a.Resident 8:30am‐1:30pm/3:30pm‐8:30pm $100.00 $100.00 $100.00 b.Non‐resident 8:30am‐1:30pm/3:30pm‐8:30pm $180.00 $180.00 $180.00 c.Full day resident 8:30am‐sunset $140.00 $140.00 $140.00 d.Full day non‐resident 8:30am‐sunset $260.00 $260.00 $260.00 e.South Shelters 1 & 2 Resident rate $300.00 $300.00 $300.00 f.South Shelters 1 & 2 Non‐resident rate $600.00 $600.00 $600.00 3. Gene Coulon Beach Park Shelters (North Shelter): a.Resident 8:30am‐1:30pm/3:30pm‐8:30pm $120.00 $120.00 $120.00 b.Non‐resident 8:30am‐1:30pm/3:30pm‐8:30pm $240.00 $240.00 $240.00 c.Full day resident 8:30am‐sunset under 75 people $160.00 $160.00 $160.00 d.Full day resident 8:30am‐sunset 76 ‐ 100 people $190.00 $190.00 $190.00 e.Full day non‐resident 8:30am‐sunset under 75 people $320.00 $320.00 $320.00 f.Full day non‐resident 8:30am‐sunset 76 ‐ 100 people $380.00 $380.00 $380.00 4. Tennis, Basketball and Sand Volleyball court rate per hour (Tournament Play Only): a.Tennis court $10.00 $10.00 $10.00 b.Park basketball court $10.00 $10.00 $10.00 c.Sand volleyball court $10.00 $10.00 $10.00 *Group Rates: Group rates offer guaranteed admission for the group. In order to qualify for a group rate, the group must consist of ten (10) or more persons, and the session must  be scheduled in advance. Please note that the number of groups may be limited each day. Staff has the authority to offer discounted daily rates for partial sessions or Renton‐only  events. Fishing Tournaments at Coulon Beach (additional rental fee if using the Pavilion area for weigh in and or electricity at the current rental rate) per event 2017/2018 Fee Schedule 3 AGENDA ITEM #1. a) City of Renton Fee Schedule 2017‐2018 SECTION VI. PARKS AND FACILITIES USE AND RENTAL (con't)2016 2017 2018 5. Catering and Event Rate (All city parks apply): a.Resident half day $200.00 $200.00 $200.00 b.Resident full day $350.00 $350.00 $350.00 c.Non‐resident half day $400.00 $400.00 $400.00 d.Non‐resident full day $700.00 $700.00 $700.00 6.$50.00 $50.00 $50.00 7. a.Resident rate per hour $10.00 $10.00 $10.00 b.Non‐resident rate per hour $25.00 $25.00 $25.00 8. Photo Shoots per hour:$40.00 $40.00 $40.00 a.Commercial Film and Photo Shoots per hour $300.00 $300.00 $300.00 9. Athletic Field Rental, Lights and Prep Fees: a.Sports field rental per hour ‐ resident $25.00 $25.00 $25.00 b.Sports field rental per hour ‐ non‐resident $30.00 $30.00 $30.00 c.Renton Area Youth Sports Agencies, per hour $6.00 $6.00 $6.00 d.Field prep for softball/baseball ‐ resident per occurrence $30.00 $30.00 $30.00 e.Field prep for soccer ‐ resident per occurrence $45.00 $45.00 $45.00 f.Field prep other ‐ resident per occurrence Varies Varies Varies g.Field prep for softball/baseball ‐ non‐resident per occurrence $35.00 $35.00 $35.00 h.Field prep for soccer ‐ non‐resident per occurrence $50.00 $50.00 $50.00 i.Field prep other ‐ non‐resident per occurrence Varies Varies Varies j.Field lights all sports ‐ resident per hour $25.00 $25.00 $25.00 k.Field lights all sports ‐ non‐resident per hour $30.00 $30.00 $30.00 10. Banquet & Classroom Rental ‐ Community Center & Senior Activity Center: a.Friday 5 hour minimum ‐ resident $650.00 $650.00 $650.00 b.Weekend Rates 10 hour minimum ‐ resident $1,300.00 $1,300.00 $1,300.00 c.Extra hours ‐ per hour ‐ resident $130.00 $130.00 $130.00 d.Friday 5 hour minimum ‐ non‐resident $750.00 $750.00 $750.00 e.Weekend Rates 10 hour minimum ‐ non‐resident $1,500.00 $1,500.00 $1,500.00 f.Extra hours ‐ per hour ‐ non‐resident $150.00 $150.00 $150.00 g.Kitchen charge ‐ per hour $100.00 $100.00 $100.00 h.Banquet Room ‐ Mon ‐ Thurs ‐ resident/hr 3 hour min $85.00 $85.00 $85.00 i.Banquet Room ‐ Mon ‐ Thurs ‐ non‐resident/hr 3 hour min $90.00 $90.00 $90.00 j.Damage deposit ‐ senior center/community center ‐ resident and non‐resident $550.00 $550.00 $550.00 k.Contract violation fee ‐ per hour $200.00 $200.00 $200.00 11. Classroom and Gymnasium Rental ‐ Renton Community Center: a.Resident single gym athletic ‐ per hour $45.00 $45.00 $45.00 b.Non‐resident single gym athletic ‐ per hour $50.00 $50.00 $50.00 c.Resident double gym athletic ‐ per hour $90.00 $90.00 $90.00 d.Non‐resident double gym athletic ‐ per hour $100.00 $100.00 $100.00 e.Resident single gym non‐athletic $550.00 $550.00 $550.00 f.Non‐resident single gym non‐athletic $675.00 $675.00 $675.00 g.Resident double gym non‐athletic $1,100.00 $1,100.00 $1,100.00 h.Non‐resident double gym non‐athletic $1,350.00 $1,350.00 $1,350.00 i.Carpet fee single gym ‐ resident & non‐resident $175.00 $175.00 $175.00 j.Carpet fee double gym ‐ resident & non‐resident $350.00 $350.00 $350.00 k.Classroom resident $35.00 $35.00 $35.00 l.Classroom Non‐resident $40.00 $40.00 $40.00 12. Birthday Party Packages: a.Bounce package ‐ resident $75.00 $75.00 $75.00 b.Sports package ‐ resident $65.00 $65.00 $65.00 c.Bounce package ‐ non‐resident $85.00 $85.00 $85.00 d.Sports package ‐ non‐resident $75.00 $75.00 $75.00 13. Facility Rental ‐ Neighborhood Center: a.Meeting room ‐ resident $35.00 $35.00 $35.00 b.Gymnasium ‐ resident $35.00 $35.00 $35.00 c.Meeting room ‐ non‐resident $40.00 $40.00 $40.00 d.Gymnasium ‐ non‐resident $40.00 $40.00 $40.00 SECTION VII. COMMUNITY CENTER PASS CARD & FEES 2016 2017 2018 1. One Month Fitness Pass:  a.Resident $20.00 $20.00 $20.00 b.Non‐resident $24.00 $24.00 $24.00 2. Yearly Pass: a.Resident $200.00 $200.00 $200.00 b.Non‐resident $240.00 $240.00 $240.00 3. Racquetball Pass: a.Resident $55.00 $55.00 $55.00 b.Non‐resident $55.00 $55.00 $55.00 Inflatable and big toy rate, each.  Note: Along with rental fee for the use of City facility for each inflatable or big toy, Applicant or Renter shall provide proof of insurance naming the City of Renton as additional insured. Open Space Area in the Parks (Cascade, Teasdale, Phillip Arnold, Cedar River, Earlington, Gene Coulon, Glencoe, Kennydale Lions, Sunset, and Riverview Parks): 2017/2018 Fee Schedule 4 AGENDA ITEM #1. a) City of Renton Fee Schedule 2017‐2018 SECTION VII. COMMUNITY CENTER PASS CARD & FEES (con't)2016 2017 2018 4. Community Center Drop In Fees: a.Resident adult/senior/student aerobics $6.00 $6.00 $6.00 b.Non‐resident aerobics $6.00 $6.00 $6.00 c.Resident basketball $3.00 $3.00 $3.00 d.Non‐resident basketball $3.00 $3.00 $3.00 e.Senior/student basketball $2.00 $2.00 $2.00 f.Resident volleyball $3.00 $3.00 $3.00 g.Non‐resident volleyball $3.00 $3.00 $3.00 h.Senior/student volleyball $2.00 $2.00 $2.00 i.Resident fitness $3.00 $3.00 $3.00 j.Non‐resident fitness $3.00 $3.00 $3.00 k.Senior/student fitness $2.00 $2.00 $2.00 l.Resident/senior/student shower pass $20.00 $20.00 $20.00 m.Non‐resident shower pass $20.00 $20.00 $20.00 n.Resident racquetball per hour $7.00 $7.00 $7.00 o.Non‐resident racquetball per hour $7.00 $7.00 $7.00 p.Senior/student racquetball per hour $7.00 $7.00 $7.00 q.Resident wallyball per hour $10.85 $10.85 $10.85 r.Non‐resident wallyball per hour $13.00 $13.00 $13.00 s.Senior/student wallyball per hour $9.75 $9.75 $9.75 SECTION VIII. AIRPORT CHARGES 2016 2017 2018 1.Airport Fuel Flow Charge:  per gallon $0.06 $0.08 $0.08 2.JetA Fuel Flow Charge:  per gallon $0.00 $0.10 $0.10 3.Transient airplane parking daily $4.00 $8.00 $8.00 4.Hangar wait list, one time fee $100.00 $100.00 $100.00 5.Tie‐down wait list, one time fee $25.00 $25.00 $25.00 6.Lost gate card fee per occurrence $50.00 $50.00 $50.00 7.T‐Hangar, Non‐Refundable Move‐in Fee $250.00 $250.00 $250.00 8.Penalty for violation of Minimum Standards/Airport Rules & Regulations (each occurrence)$0.00 $500.00 $500.00 9.Penalty for Movement Area Incursions (each occurrence), assessed to sponsor/tenant $0.00 $500.00 $500.00 SECTION IX. ANIMAL LICENSES FEES* ‐ RMC 5‐4‐2 2016 2017 2018 1.Cat ‐ Annual:Altered Animal Annual License $0.00 $30.00 $30.00 a.Cat Altered $30.00 $30.00 $30.00 b.Cat Altered ‐ qualified senior lifetime tag (max. 3)*$0.00 $0.00 $0.00 c.Cat Unaltered $50.00 $60.00 $60.00 d.Cat Unaltered ‐ qualified senior lifetime tag (max. 3)*$0.00 $0.00 $0.00 2.Dog ‐ Annual:Unaltered Animal Annual License $0.00 $50.00 $50.00 a.Dog Altered $30.00 $30.00 $30.00 b.Dog altered ‐ qualified senior lifetime tag (max. 3)*$0.00 $0.00 $0.00 c.Dog Unaltered $50.00 $60.00 $60.00 d.Dog unaltered ‐ qualified senior lifetime tag (max. 3)*$0.00 $0.00 $0.00 3.Duplicate TagEconomically Qualified Resident Special Lifetime License $10.00$0.00 $10.00$0.00 $10.00$0.00 4.Penalty for not licensingDuplicate Tag $250.00$10.00 $250.00$10.00 $250.00$10.00 5.Late renewal feeCharge $30.00 $30.00 $30.00 *Please note, impounded animals are subject to license fees, microchipping costs, and other out‐of‐pocket costs as specified in RMC 6‐6‐2 SECTION X. BUSINESS LICENSES 2016 2017 2018 1. General Business License (Base fee  + Per hour fee = Total fee): a.Registration Fee $110.00 $150.00 $150.00 b.Per hour fee, for each worker hour *$0.0352 $0.0352 $0.0352 c.Appeal of Business License Decision $0.00 $250.00 $250.00 2. Short Term Employment within the City: a.A temporary ninety (90) day license maybe purchased for each FTE on a temporary job*$50.00 $50.00 $50.00 *Not to exceed 270 consecutive days 3. Penalties: a.The penalty to reinstate an expired business license $50.00 $50.00 $50.00 b.The penalty  for failure to obtain a business license*$250              +20% APR on  outstanding Fees $250              +20% APR on  outstanding Fees $250              +20% APR on  outstanding Fees c. * Payment of all license fee amounts still owing for the last three (3) years, plus a penalty of (20%) per annum for all amounts owing, plus any accounting, legal or administrative expenses incurred by the City in determining the nonreporting, or the unpaid portion over the last (3) years or in collecting the tax and/or penalty. *Qualified senior shall mean residents sixty‐one (61) years of age or older, meeting the income guidelines as set forth in Section 8‐4‐31C of the RMC *Qualified senior shall mean residents sixty‐one (61) years of age or older, meeting the income guidelines as set forth in Section 8‐4‐31C of the RMC * Per hour rate shall be adjusted every other year by Seattle‐Tacoma‐Bremerton, All Items, Urban Wage Earners and Clerical Workers (also known as CPI‐W) ending August  31, for the same two year period. Failure to pay the license fee within one day after the day on which it is due and payable pursuant to subsection C7 of Chapter 5 of the RMC shall render the business enterprise subject to a penalty of (5%) of the amount of the license fee  for the first month of the delinquency and an additional penalty of (5%) for each succeeding month of delinquency, but  not exceeding a total penalty of (25%) of the amount of such license fee. 5%‐25%5%‐25% 5%‐25% 2017/2018 Fee Schedule 5 AGENDA ITEM #1. a) City of Renton Fee Schedule 2017‐2018 SECTION XI. ADULT ENTERTAINMENT LICENSES 2016 2017 2018 1. Every person applying for a adult entertainment license  shall pay the applicable nonrefundable application fee: a.Adult Entertainment Business License $750.00 $750.00 $750.00 b.Entertainer $75.00 $75.00 $75.00 c.Manager $75.00 $75.00 $75.00 d.License Replacement $10.00 $10.00 $10.00 2. Penalties: a.Civil Penalty, per violation $1,000.00 $1,000.00 $1,000.00 SECTION XII. DEVELOPMENT FEES 2016 2017 2018 1. Building Fees a.Building Permit Fees: Building Permit Fees are payable prior to the issuance of a building permit (i) Base Fee/Valuation $1.00 to $500.00 $28.00 $28.00 $28.00 (ii) Valuation $501.00 to $2,000.00 $28 + $3.65 x  each $100 value $28 + $3.65 x  each $100 value $28 + $3.65 x  each $100 value (iii) Valuation $2001.00 to 25,000.00 $82.75 + $16.75 x  each $,1000  value $82.75 + $16.75 x  each $,1000  value $82.75 + $16.75 x  each $,1000  value (iv) Valuation $25,001.00 to $50,000.00 $468 + $12 x  each $1,000  value $468 + $12 x  each $1,000  value $468 + $12 x  each $1,000  value (v)Valuation $50,001.00 to $100,000.00 $768 + $8.35 x  each $1,000  value $768 + $8.35 x  each $1,000  value $768 + $8.35 x  each $1,000  value (vi) Valuation $100,001.00 to $500,000.00 $1,185.50 + $6.70  x each $1,000  value $1,185.50 + $6.70  x each $1,000  value $1,185.50 + $6.70  x each $1,000  value (vii)Valuation $500,001.00 to $1,000,000.00  $3,865.50 + $5.65  x each $1,000  value $3,865.50 + $5.65  x each $1,000  value $3,865.50 + $5.65  x each $1,000  value (viii) Valuation $1,000,001.00 and up $6,690.50 + $4.35  x each $1,000  value $6,690.50 + $4.35  x each $1,000  value $6,690.50 + $4.35  x each $1,000  value b.Combination Building Permit Fees* (i)Plumbing up to 3,000 sq ft $150.00 $200.00 $200.00 (ii) Plumbing over 3,000 sq ft $175.00 $225.00 $225.00 (iii) Mechanical up to 3,000 sq ft $150.00 $200.00 $200.00 (iv) Mechanical over 3,000 sq ft $175.00 $225.00 $225.00 (v) Electrical up to 3,000 sq ft $75.00 $125.00 $125.00 (vi) Electrical over 3,000 sq ft $100.00 $150.00 $150.00 c.Building Plan Check Fee (i) Initial Building Plan Check Fee*‐$                      65% of permit fee 65% of permit fee (ii) Additional Building Plan Check Fee ‐$                      50% of initial plan  Check Fee 50% of initial plan  Check Fee d.Demolition Permit Fee: (i) Residential $115.00 $118.50 $118.50 (ii) Commercial $250.00 $257.50 $257.50 e.State Building Code Fee: (i) All projects:$4.50 $4.50 $4.50 (ii) Multi‐family projects:$4.50 $4.50 $4.50 (1) Each additional card:$2.00 $2.00 $2.00 f.Electrical Permit Fees: (i) Residential Fees ‐ Single ‐Family and Duplex (1) New Service ‐ Single Family and Duplex (a) Up to 200 AMP $70.00 $206.00 $206.00 (b) Over 200  AMP $80.00 $206.00 $206.00 (2) Service Changes/New Circuits ‐ Single Family and Duplex: (a) Change up to 200 AMP $60.00 $150.00 $150.00 (b) Change over 200 AMP $75.00 $150.00 $150.00 (c) Any new circuits added to above price is per each up to a maximum of $80.00 $15.00 $20.00 $20.00 (d) Minimum fee for remodel/addition of new circuits without a service charge $60.00 $150.00 $150.00 (ii) Multi‐Family, Commercial and Industrial Fees: (1) Value of work: * Combination Building Permit fees are required for each new single family residential structure, and are payable prior to the issuance of a building permit * Building Plan Check Fee is in addition to the building permit fees and combination building permit fees.  The plan check fee is equal to 65% of the building permit fee or the  combination building permit fee, payable at the time of building permit application submittal.  Includes three (3) review cycles. 2017/2018 Fee Schedule 6 AGENDA ITEM #1. a) City of Renton Fee Schedule 2017‐2018 SECTION XII. DEVELOPMENT FEES (con't)2016 2017 2018 $1.00 to $500.00 $60.00 $63.00 $63.00 $500.01 to $1,000.00 $45 + 3.3% of  value $47 + 3.5% of  value $47 + 3.5% of  value $1,000.01 to 5,000.00 $78 + 2.9% of  value $82 + 3.05% of  value $82 + 3.05% of  value $5,000.01 to $50,000.00 $223 + 1.7% of  value $234 + 1.8% of  value $234 + 1.8% of  value $50,000.01 to $250,000.00 $1,073 + 1.0% of  value $1,127 + 1.05% of  value $1,127 + 1.05% of  value $250,000.01 to $1,000,000.00 $3,573 + 0.8% of  value $3,752 + 0.85% of  value $3,752 + 0.85% of  value $1,000,000.01 and up $11,573 + 0.45%  of value $12,152 + 0.47%  of value $12,152 + 0.47%  of value (iii)Temporary Electrical Services $60.00 $150.00 $150.00 (iv) Miscellaneous Electrical Fees (1) Job Trailers $60.00 $150.00 $150.00 (2) Signs per each $60.00 $150.00 $150.00 (3) Mobile Homes $60.00 $150.00 $150.00 (4)50% of  commercial fees  Minimum $60.00  50% of  commercial fees  Minimum  $150.00  50% of  commercial fees  Minimum  $150.00  g.House Moving* ‐ minimum per hour Inspection Fee:$100.00 $150.00 $150.00 h.Inspection Fee For Condominium Conversions: $100 on 1st unit /  $15 each add'l  unit $150 on 1st unit /  $20 each add'l  unit $150 on 1st unit /  $20 each add'l  unit i.Manufactured/Mobile Home Installation Fees*: (i) Within a manufactured home park $100.00 $150.00 $150.00 (ii) Outside of a manufactured home park Building Permit  Fees Building Permit  Fees Building Permit  Fees j.Mechanical Permit Fees: (i) Basic permit fee plus itemized fees below:$45.00 $49.50 $49.50 (1)$17.00 $18.75 $18.75 (2) Boiler or Compressor:   (a) Single & Multi Family $17.00 $18.75 $18.75 (b) Commercial $60.00 $66.00 $66.00 (3) Commercial Refrigeration system $60.00 $66.00 $66.00 (4) Residential ventilation/exhaust fan $8.00 $8.75 $8.75 (5)$17.00 $18.75 $18.75 (6)$50.00 $55.00 $55.00 (7) Incinerator:   Installation or relocation of each  $75.00 $82.50 $82.50 (8)$17.00 $18.75 $18.75 (9) Fuel Gas Piping: (a) Each gas‐piping system of 1 to 4 outlets $12.00 $13.25 $13.25 (b) Each additional outlet over 4, per outlet $2.50 $2.75 $2.75 k.Plumbing Permit Fees: (i) Base fee for all types of work; plus itemized fees below:$45.00 $49.50 $49.50(1) (2) For meter to house water service $8.00 $8.75 $8.75 (3) Fuel Gas Piping: (a) Each gas‐piping system of 1 to 4 outlets $12.00 $13.25 $13.25 (b) Each additional outlet over 4, per outlet $2.50 $2.75 $2.75 (4) Per drain for rainwater systems   $8.00 $8.75 $8.75 (5) Per lawn sprinkler system, includes backflow prevention $8.00 $8.75 $8.75 (6) Per fixture for repair or alteration of drainage or vent piping $8.00 $8.75 $8.75 (7) Per vacuum breaker or backflow protection device on tanks, vats, etc.$8.00 $8.75 $8.75 (8) Per interceptor for industrial waste pretreatment $8.00 $8.75 $8.75 (9) Medical Gas Piping: Low Voltage Work (e.g., alarm systems; thermostats; computer, data, or phone lines; fiber optics, cable  television, etc.) Exemption: Residential telephone communication systems, thermostats, security systems, and cable television installations are exempt from fees *This covers only the Building Section inspection of the structure prior to move. There is a separate additional fee charged by the Public Works Department to cover the actual house move permit. A building permit is also required in order to site the structure on the new site. *  Includes plan review and inspection fees for the foundation (electrical, plumbing, mechanical, sewer and water connection fees are in addition to the below amounts). Heating system (furnace, heat pump, suspended heater, fireplace, wood stove, etc.).  A/C system (air  conditioner, chiller or Air Handling Unit (VAV) including ducts and vents) Commercial ventilation/exhaust system not a portion of any heating or air conditioning system authorized  by a permit. Commercial Hood:   Installation of each served by a mechanical exhaust, including the ducts for such hood  each  Appliance or piece of equipment regulated by this code but not classed in other appliance categories, or  for which no other fee is listed in this code Per plumbing fixture (e.g., sink, shower, toilet, dishwasher, tub, etc.) or set of fixtures on one trap $8.00 $8.75 $8.75 2017/2018 Fee Schedule 7 AGENDA ITEM #1. a) City of Renton Fee Schedule 2017‐2018 SECTION XII. DEVELOPMENT FEES (con't)2016 2017 2018 (a) Each gas‐piping system of 1 to 5 outlets $60.00 $66.00 $66.00 (b) Each additional outlet over 5, per outlet $5.00 $5.50 $5.50 l.Sign Permit Fees: (i) Permanent Signs: (1) Roof, projecting, awning, canopy, marquee, and wall signs $125.00 $250.00 $250.00 (2) Freestanding ground and pole signs  $175.00 $250.00 $250.00 (ii) Temporary and Portable Signs: (1) Real Estate Directional Signs, pursuant to RMC 4‐4‐100J2, permit valid for a 12‐months period $50.00 $75.00 $75.00 (2) Grand Opening Event Signs, pursuant to RMC 4‐4‐100J6d(i) $50.00 $75.00 $75.00 (3) Event Signs, pursuant to RMC 4‐4‐100J6d(ii) and (iii) per sign, per promotion $25.00 $50.00 $50.00 (4)$100.00 $125.00 $125.00 (5) Commercial Property Real Estate Banner each sign permit is valid for 12 months.$50.00 $75.00 $75.00 (6) Decorative Flags fee is per entrance and valid until flag(s) are removed $50.00 $75.00 $75.00 (iii) Request for Administrative Modifications of City Center Sign Regulations per RMC 4‐4‐100H9:$100.00 $150.00 $150.00 (iv)All above fees  doubled All above fees  doubled All above fees  doubled m.Miscellaneous Fees: (i) Minimum Housing Inspection: (1) Assessed under the provisions of Section 305.8 of the International Building Code.$75.00 $100.00 $100.00 (2) WABO ‐ Adult Family Home; Misc building inspection $100.00 $100.00 $100.00(ii)Plan Review Fees for Electrical, Plumbing, or Mechanical Permits* 40% of permit fee 40% of permit fee 40% of permit fee (iii) Reinspection Fee $75/hr $100.00 $100.00 (iv) Safe and Healthy Housing Program: (1) Registration Fee (a) 1 ‐ 4 dwelling unit(s), each, per year N/A $12.00 $12.00 (b) 5 ‐ 24 dwelling units, each, per year N/A $10.00 $10.00 (c) 25 or more dwelling units, each, per year N/A $8.00 $8.00 (d) Communal residence, each, per year N/A $20.00 $20.00 (2) City Inspection (a) Initial inspection N/A $50.00 $50.00 (b) First (1st) reinspection N/A $90.00 $90.00 (c) Second (2nd) reinspection N/A $125.00 $125.00 (d) Third (3rd) reinspection N/A $200.00 $200.00 (3) Contractor Inspection; admin fee to City N/A $40.00 $40.00 (4) Appeal of Inspection N/A $250.00 $250.00 2. Land Use Review Fees a.General Land Use Review (i) Additional Animals Permit $50.00 $50.00 $50.00 (ii) Address Change N/A $100.00 $100.00 (iii) Annexation: (1) Less than 10 acres N/C $5,000.00 $5,000.00 (2) 10 acres or more N/C $2,500.00 $2,500.00 (iv) Appeal of: (1) Hearing Examiner's Decision $250.00 $500.00 $500.00 (2) Administrative Decision $250.00 $500.00 $500.00 (3) Environmental Decision $250.00 $500.00 $500.00 (v) Binding Site Plan (total fee for both preliminary and final phases)$2,500.00 $5,000.00 $5,000.00 (vi) Code Text Amendment N/C N/C N/C (vii) Comprehensive Plan Map or Text Amendment (each)$2,500.00 $5,000.00 $5,000.00 a.General Land Use Review (con't) (viii) Conditional Use Permit  (1) HEX $2,500.00 $3,000.00 $3,000.00 (2) Administrative   $1,000.00 $1,500.00 $1,500.00 (ix) Critical Areas Exemption N/C N/C N/C (x) Critical Areas Permit N/A $1,200.00 $1,200.00 (xi)100% of 100% of 100% of  contract cost contract cost contract cost (xii) Development Agreement N/A $10,000.00 $10,000.00 (xiii)100% of cost 100% of cost 100% of cost (xiv) Environmental Checklist Review $1,000.00 $1,500.00 $1,500.00 (xv) Fence Permit (special)$100.00 $150.00 $150.00 (xvi) Grading and Filling Permit (Hearing Examiner)$2,500.00 $5,000.00 $5,000.00 (xvii) Landscape Review Fee $100.00 $150.00 $150.00 (xviii) Legal Lot Segregation N/C N/C N/C (xix) Lot Consolidation N/A $500.00 $500.00 (xx) Lot Line Adjustment $450.00 $1,000.00 $1,000.00 A‐Frame Signs, pursuant to RMC 4‐4‐100J5 Charge is for the first sign, all subsequent signs are $50.00 Work in Advance of Sign Permit Issuance:  Where work for which the permit is required by this Title IV of RMC  is started or proceeded with prior to obtaining said permit, the fees above specified shall be doubled; but the  payment of such double fee shall not relieve any persons from complying with the requirements in the  execution of the work nor from any other penalties prescribed herein. *In addition to the above permit fees, a plan check fee equal to forty percent (40%) of the permit fee may be charged when required by the Building Official.  Critical Areas Review Fee:  for those projects that propose impacts to critical areas and will be billed at the  cost of contract biologist’s review.1  Environmental Impact Statement Cost include the coordination, review and appeal. Draft and Final2  2017/2018 Fee Schedule 8 AGENDA ITEM #1. a) City of Renton Fee Schedule 2017‐2018 SECTION XII. DEVELOPMENT FEES (con't)2016 2017 2018 (xxi) Manufactured/Mobile Home Park: (1) Tentative $500.00 $1,000.00 $1,000.00 (2) Preliminary $2,500.00 $3,000.00 $3,000.00 (3) Final $1,000.00 $1,500.00 $1,500.00 (xxii) Open Space Classification Request $100.00 $150.00 $150.00 (xxiii) Plats: (1) Short Plat (total fee for both preliminary and final phases)$2,000.00 $5,000.00 $5,000.00 (2) Preliminary $4,500.00 $10,000.00 $10,000.00 (3) Final Plat $1,500.00 $5,000.00 $5,000.00 (xxiv) Planned Urban Development: (1) Preliminary Plan $2,500.00 $5,000.00 $5,000.00 (2) Final Plan $1,000.00 $2,500.00 $2,500.00 (3) Reasonable Use Exception: (a) In conjunction with land use permit N/A $500.00 $500.00 (b) Stand alone N/A $1,500.00 $1,500.00 (xxv) Rezone  $2,500.00 $5,000.00 $5,000.00 (xxvi) Routine Vegetation Management Permit without Critical Areas  $75.00 $100.00 $100.00 (xxvii) Shoreline‐Related Permits   (1) Shoreline Permit Exemption N/C N/C N/C (2) Substantial Development Permit $2,000.00 $2,500.00 $2,500.00 (3) Conditional Use Permit $2,500.00 $3,000.00 $3,000.00 (4) Variance $2,500.00 $3,000.00 $3,000.00 (xxix) Site Development Plan (Site Plan or Master Plan  which includes design review fee for projects subject to RMC 4‐3‐100): (1) Hearing Examiner Review $2,500.00 $3,500.00 $3,500.00 (2) Administrative Review  $1,500.00 $2,500.00 $2,500.00 (3) Modification (minor, administrative) N/C $250.00 $250.00 (4)Application Application Application  Fees Fees Fees (xxx) Special Permit (Hearing Examiner) $2,500.00 $2,500.00 $2,500.00 (xxxi) Temporary Use Permits: (1) Tier 1 $75.00 $100.00 $100.00 (2) Tier 2 $150.00 $200.00 $200.00 (xxxii) Variance (per each variance requested) Administrative or Hearing Examiner $1,200.00 $1,300.00 $1,300.00 (xxxiii) Waiver or Modification of Code Requirements cost is per request $150.00 $250.00 $250.00 (xxxiv) Zoning Compliance Letter $400.00 $450.00 $450.00 b. 3. Public Works Fees a.Franchise Application Fee N/A $5,000.00 $5,000.00 b.Franchise Permit Fees: 1,2 c.Street Excavation Bond*   (i) Small work, including trenching less than 60 linear feet or installation of 6 or less utility poles $350.00 $350.00 $350.00 (ii) All other work permit fee plus $60.00 per overtime hour of inspection.$350.00 $350.00 $350.00 *1 Bond required pursuent to RMC 9‐10‐5 d. c.Latecomers' Agreement Application Fees: (i) Processing fee* (Nonrefundable)  (1) If amount covered by latecomers’ is $20,000.00 or less $500.00 $500.00 $500.00 (2) If amount covered by latecomers' is between $20,000.00 and $100,000.00 $1,000.00 $1,000.00 $1,000.00 (3) If amount covered by latecomers' is greater than $100,000.00 $2,000.00 $2,000.00 $2,000.00 (iv) Latecomers' Agreement – Administration and collection fee  (1) if amount covered by latecomers' is $20,000.00 or less 15% of total 15% of total 15% of total (2) If amount covered by latecomers' is between $20,000.00 and $100,000.00 10% of total 10% of total 10% of total (3) If amount covered by latecomers' is greater than $100,000.00 5% of total 5% of total 5% of total (vii) Segregation processing fee, if applicable $750.00 $750.00 $750.00 Modification (major) required new application and repayment of fee required Exception for Projects Vested in the County: For those projects that have vested to a land use permit under the development regulations of King County, the King County Land Use Review Fee Schedule shall apply, and is hereby adopted by reference. A copy of that fee schedule has been filed with the City Clerk and is available at the City Clerk’s office  for public review. 1Per RMC 4‐3‐050F7, the City may charge and collect fees from any applicant to cover costs incurred by the city in review of plans, studies, monitoring reports and other documents  related to evaluation of impacts to or hazards from critical areas and subsequent code‐required monitoring. 2 When the City is the lead agency for a proposal requiring an Environmental Impact Statement (EIS) and the Environmental Review Committee (ERC) determines that the EIS shall be  prepared, the City may charge and collect a reasonable fee from any applicant to cover costs incurred by the City in preparing the EIS. The ERC shall advise the applicant(s) of the  projected costs for the EIS prior to actual preparation; the applicant shall post bond or otherwise ensure payment of such costs. The ERC may determine that the City will contract  directly with a consultant for preparation of an EIS, or a portion of the EIS, and may bill such costs and expenses directly to the applicant. Such consultants shall be selected by mutual  agreement of the City and applicant after a call for proposals. If a proposal is modified so that an EIS is no longer required, the ERC shall refund any fees collected under this subsection  which remain after incurred costs are paid. The City may collect a reasonable fee from an applicant to cover the cost of meeting the public notice requirements of this Title relating to  the applicant’s proposal. The City shall not collect a fee for performing its duties as a consulted agency. The City may charge any person for copies of any document prepared under this  Title, and for mailing the document, in a manner provided by chapter 42.17 RCW. Unless otherwise specified in a franchise agreement, the fee shall be due and payable at or prior to the time of construction permit issuance. If a franchise agreement does not specify the fee amount, the generic fee, as identified in the following table, shall be collected.  *The processing fee is due at the time of application. The administration and collection fee is deducted from each individual latecomer fee payment and the balance forwarded to the holder of the latecomer’s agreement pursuant to RMC 9‐5, Tender of Fee. 2 The City may decide to contract with a consultant to perform plan reviews and inspections and may bill such costs and expenses directly to the applicant 2017/2018 Fee Schedule 9 AGENDA ITEM #1. a) City of Renton Fee Schedule 2017‐2018 SECTION XII. DEVELOPMENT FEES (con't)2016 2017 2018 3. Public Works Fees (con't) e. d.System Development Charge Tables: (i) Water and Wastewater System Development Charges: (1) 5/8 x 3/4 inch and 1 inch (a) Water service fee $3,245.00 $3,486.00 $3,727.00 (b) Fire service fee a,b $422.00 $450.00 $477.00 (c) Wastewater fee $2,242.00 $2,540.00 $2,837.00 (2) 1‐1/2 inch (a) Water service fee $16,225.00 $17,430.00 $18,635.00 (b) Fire service fee a,b $2,110.00 $2,247.00 $2,384.00 (c) Wastewater fee $11,210.00 $12,700.00 $14,185.00 (3) 2 inch (a) Water service fee $25,960.00 $27,888.00 $29,816.00 (b) Fire service fee a,b $3,376.00 $3,596.00 $3,815.00 (c) Wastewater fee $17,936.00 $20,320.00 $22,696.00 (4) 3 inch (a) Water service fee $51,920.00 $53,776.00 $59,632.00 (b) Fire service fee a,b $6,752.00 $7,191.00 $7,630.00 (c) Wastewater fee $35,872.00 $40,640.00 $45,392.00 (5) 4 inch (a) Water service fee $81,125.00 $87,150.00 $93,175.00 (b) Fire service fee a,b $10,550.00 $11,236.00 $11,922.00 (c) Wastewater fee $56,050.00 $63,500.00 $70,925.00 (6) 6 inch (a) Water service fee $162,250.00 $174,300.00 $186,350.00 (b) Fire service fee a,b $21,100.00 $22,476.00 $23,843.00 (c) Wastewater fee $112,100.00 $127,000.00 $141,850.00 (7) 8 inch (a) Water service fee $259,600.00 $278,880.00 $298,160.00 (b) Fire service fee a,b $33,760.00 $35,955.00 $38,149.00 (c) Wastewater fee $179,360.00 $203,200.00 $226,960.00 (ii) Storm Water System Development Charges: (1) New single family residence (including mobile/manufactured homes)$1,485.00 $1,608.00 $1,718.00 (2) (3)$0.594 $0.641 $0.687 per sq foot per sq foot per sq foot a Based upon the size of the fire service (NOT detector bypass meter) f. e.Administrative Fees for SDC Segregation Request*:   $750 +  administrative  costs   $750 +  administrative  costs  $750 +  administrative  costs  g. f. (i) Water Construction Permit Fees: (1) Water meter tests for 3/4” to 2" meter $50.00 $50.00 $50.00 (a) Water meter tests on meters 2" or larger $60 deposit +  time and  materials $60 deposit +  time and  materials $60 deposit +  time and  materials (b) Open and close fire hydrants for fire flow tests conducted by others. Time and  materials Time and  materials Time and  materials (c) Water service disconnection (cut at main)$250.00 $250.00 $250.00 (d) Meter resets $95.00 $95.00 $95.00 (e) Repair of damage to service $225.00 $225.00 $225.00 (f) Water main connections $535.00 $535.00 $535.00 (g) Water main cut and cap $1,000.00 $1,000.00 $1,000.00 (h) Water quality/inspection/purity tests $65.00 $80.00 $80.00 (i) Specialty water tests (lead, copper, etc) Cost of test + $70  processing fee Cost of test + $70  processing fee Cost of test + $70  processing fee (j) Water turn ons/offs after hours $185.00 $185.00 $185.00 (k) Installation of isolation valve. $2,000 deposit +  time and  materials $2,000 deposit +  time and  materials $2,000 deposit +  time and  materials All other uses charge per square foot of new impervious surface, but not less than $1,608 (2017) or  $1,718 (2018) b Unless a separate fire service is provided, the system development charge(s) shall be based upon the size of the meter installed and a separate fire service fee will not be charged. *The applicant shall pay the City’s administrative costs for the preparation, processing and recording of the partial payment of the fee(s). The adminitrative fee is due at the  time of application for special assessment district, and/or latecomer’s charge partial payment for each segregation. If the same segregation is used for more than one  utility’s special assessment district, and/or latecomer’s charge, then only one administrative fee is collected. Public Works Construction Permit Fees:  The following public works construction permit fees, utility permit fees, and miscellaneous charges are payable at or prior to the time of construction permit issuance. Addition to existing single family residence greater than 500 square feet (including  mobile/manufactured homes) Fee not to exceed $1,608 (2017) or $1,718 (2018)0.594 per sq foot 0.641 per sq foot 0.687 per sq foot 2017/2018 Fee Schedule 10 AGENDA ITEM #1. a) City of Renton Fee Schedule 2017‐2018 SECTION XII. DEVELOPMENT FEES (con't)2016 2017 2018 (l)$250 + $0.15 $250 + $0.15 $250 + $0.15  per lineal per lineal per lineal  foot foot foot (m) Miscellaneous water installation fees. Time and  materials Time and  materials Time and  materials (n) Service size reductions $50.00 $50.00 $50.00  (o) Installation fees for ring and cover castings $200.00 $200.00 $200.00  (2) Water meter installation fees – City installed: The following fees are payable at the time of application for water meter installation(s) (a)3/4” meter installed by City within City limits. Installation of stub service and meter setter only $3,075.00 $2,850.00 $2,850.00 (i) 3/4" meter drop in only $400.00 $400.00 $400.00 (b) 3/4” meter installed by City outside City limits. Installation of stub service and meter setter only $3,310.00 $2,910.00 $2,910.00 (i) 3/4" meter drop in only $400.00 $400.00 $400.00 (c) 1” meter installed by the City.  Installation of stub service and meter setter only.$3,310.00 $2,850.00 $2,850.00 (i) 1" meter drop in only $460.00 $460.00 $460.00 (d) 1‐1/2" meter installed by the City. Installation of stub service and meter setter only $5,330.00 $4,580.00 $4,580.00 (i) 1‐1/2” meter drop in only $750.00 $750.00 $750.00 (e) 2” meter installed by the City. Installation of stub service and meter setter only.$5,660.00 $4,710.00 $4,710.00 (i) 2" meter drop in only $950.00 $950.00 $950.00 (3)NA $220.00 $220.00 (4) Hydrant Meter fees: The following fees are payable at the time of application for a hydrant meter: (a) Hydrant meter permit fee $50.00 $50.00 $50.00 (b) Deposits: (i) 3/4” meter and backflow prevention assembly.$300.00 $500.00 $500.00 (ii) 3” meter and backflow prevention assembly.$800.00 $2,000.00 $2,000.00 (iii) Deposit processing charge, nonrefundable.$25.00 $25.00 $25.00 (c) Meter rental (begins on day of pickup): (i) 3/4” meter and backflow prevention assembly. Per month.$11.66 $50.00 $50.00 (ii) 3” meter and backflow prevention assembly. Per month.$143.67 $250.00 $250.00 g. f. (ii) Wastewater and surface water construction permit Fees: (1) Residential: (a) Wastewater permit fee $250.00 $300.00 $300.00 (b) Surface water permit fee $250.00 $300.00 $300.00 (2) Commercial: (a) Wastewater permit fee $300.00 $300.00 $300.00 (b) Surface water permit fee $300.00 $300.00 $300.00 (3) Industrial: (a) Wastewater permit fee $300.00 $300.00 $300.00 (b) Surface water permit fee $300.00 $300.00 $300.00 (4) Repair of any of the above (a) Wastewater permit fee $200.00 $300.00 $300.00 (b) Surface water permit fee $200.00 $300.00 $300.00 (5) Cut and cap/Demolition permit (a) Wastewater permit fee $250.00 $300.00 $300.00 (b) Surface water permit fee $250.00 $300.00 $300.00(6)N/C $300.00 $300.00 (7)$300.00 $300.00 $300.00 plus King plus King plus King County County County sewer rate on sewer rate on sewer rate on discharged discharged discharged  amount amount amount (iii) (1) Less than 35 feet in length $100.00 $100.00 $100.00 (2) 35 to 100 feet in length $125.00 $125.00 $125.00 (3) Greater than 100 feet in length $150.00 $150.00 $150.00 (4) Wastewater or storm water service $150.00 $300.00 $300.00 (5) King County ROW Permits/Inspections (a) Service Installation Only $600.00 $1,000.00 $1,000.00 (b) Utility Extension per 100' of Length (Min 200' Length)$300.00 $500.00 $500.00 (iv)$500.00 $500.00 $500.00 h. g. New water line chlorination fee. Fee plus $0.15 per lineal foot for any footage after Water meter processing fees – Applicant installed: For meters larger than 2”, the applicant must provide  materials and installs.  The City charges a $220.00 processing fee at the time of meter application. the first two hundred fifty (250) lineal feet Public works plan review and inspection fees1,3: All developers, municipal or quasi‐municipal entities, or utility corporations or companies, except those specifically exempted,  shall pay fees under this Section. Exempted entities include City‐franchised cable TV, cable modem, natural gas, telecommunications, and electrical power. Half of this fee must  be paid upon application and the remainder when the permit(s) is issued. There are additional construction permit fees which are also payable upon issuance. The fee will be  based upon percentages of the estimated cost of improvements using the following formula. Public Works Construction Permit Fees:  The following public works construction permit fees, utility permit fees, and miscellaneous charges are payable at or prior to the time of construction permit issuance. Reinspection for Watewater or Surface Water Permits Ground water discharge (temporary connection to wastewater system for discharge of contaminated  ground water over 50,000 gallons) Rate plus billed for current Renton and King County sewer rate on  discharged amount (meter provided by property owner) Work in right‐of‐way – construction permit: Utility and street/sidewalk improvements: A bond is required, as stipulated in RMC 9‐10‐5, Street Excavation Bond. Street light system fee, per new connection to power system (payable at or prior to the time of  construction permit issuance): Exception: No permit fee shall be charged for individual homeowners for work in street rights‐of‐way for street tree or parking strip irrigation systems. 2017/2018 Fee Schedule 11 AGENDA ITEM #1. a) City of Renton Fee Schedule 2017‐2018 SECTION XII. DEVELOPMENT FEES (con't)2016 2017 2018 (i) (1) $150,000.00 or less 6% of cost 6% of cost 6% of cost (2) Over $150,000.00 but less than $300,000.00. $9,000 + 5% over  $150,000 $9,000 + 5% over  $150,000 $9,000 + 5% over  $150,000 (3) $300,000.00 and over.  $16,500 + 4%  over $300,000 $16,500 + 4%  over $300,000 $16,500 + 4%  over $300,000 (ii)Standard or minor drainage adjustment review $550.00 $550.00 $550.00  1Includes three (3) review cycles. Additional reviews will be charged $1,500 each. i. h.Grade and Fill License Fees: Fees shall be based on Tier. Grade and Fill Quantity Tier < 50 cy 1 50 cy ‐ 499 cy 2 500 cy ‐ 4,999 cy 3 5,000 cy ‐ 49,999 cy 4 50,000 cy ‐ 99,999 cy 5 100,000 cy and larger 6 (i) Review/Intake Fee1: (1) Tier 1 N/A $155.00 $155.00 (2) Tier 2 N/A $466.00 $466.00 (3) Tier 3 N/A $621.00 $621.00 (4) Tier 4 N/A $932.00 $932.00 (5) Tier 5 N/A $1,242.00 $1,242.00 (6) Tier 6 N/A $1,553.00 $1,553.00 (ii) Inspection/Issuance Fee2: (1) Tier 1 N/A $148.00 $148.00 (2) Tier 2 N/A $444.00 $444.00 (3) Tier 3 N/A $887.00 $887.00 (4) Tier 4 N/A $1,183.00 $1,183.00 (5) Tier 5 N/A $2,366.00 $2,366.00 (6) Tier 6 N/A $3,550.00 $3,550.00 (iii)1.5 x plan 1.5 x plan 1.5 x plan  check fee check fee check fee (iv) Annual Licenses of Solid Waste Fills:  1.5 x plan 1.5 x plan 1.5 x plan  check fee check fee check fee 1Intake/review fees are payable at the time of application. 2Inspection/Issuance fees are payable at the time of issuance. j. i. (i) Filing fee, payable at the time of application $250.00 $250.00 $250.00 (ii) Processing fee (paid upon Council approval of release of easement)$250.00 $250.00 $250.00 k. j. (i) Single family and two family uses annually, fee plus leasehold excise tax1 if applicable $10.00 + LET1 $10.00 + LET1 $10.00 + LET1 (ii)0.5% x Value2  LET1 0.5% x Value2  LET1 0.5% x Value2  LET1 (iii)0.5% x Value2  LET2 0.5% x Value2  LET1 0.5% x Value2  LET1 (iv) Insurance Required:   (v) Exception for Public Agencies:  Release of easement fees: The imposition, collection, payment and other specifics concerning this charge are detailed in chapter 9‐1 RMC, Easements. Street and utility plan review and inspection fees; estimated construction cost2: The applicant must submit separate, itemized cost estimates for each item of  improvement subject to the approval by the Public Works Plan Review Section. 2Construction cost, also known as the Engineer’s Estimate or the Contractor’s Bid, shall mean cost estimate for all project related improvements outside of the building envelopes, including, but not limited to, all costs required to construct the following: paved parking lots, private sidewalks or walkways; private and public storm water  management facilities; temporary erosion and sedimentation control facilities; water quality facilities; public and private streets; public and private sanitary sewers; public water  main improvements; required off‐site street, bike and pedestrian improvements; street lighting improvements; required landscaping and street tree improvements; and site  grading and mobilization costs. Cleared or Distrurbed  Area New or Replaced Hard Surface < 7,000 sf < 2,000 sf 3The City may decide to contract with a consultant to perform plan reviews and inspections and may bill such costs and expenses directly to the applicant. 2.5 ac ‐ < 5 ac 2.5 ac ‐ < 5 ac 5 ac and larger 5 ac and larger Solid Waste Fills:                                                                                                                                                           The plan check fee for solid waste fills shall be one and one‐half (1‐1/2) times the plan checking fees listed  above. The fee for a grading license authorizing additional work to that under a valid license shall be the  difference between the fee paid for the original license and the fee shown for the entire project.  The fee for annual licenses for solid waste fills shall be one and one‐half (1‐1/2) times the plan checking  fees listed above. The fee for a grading license authorizing additional work to that under a valid license  shall be the difference between the fee paid for the original license and the fee shown for the entire  project. Any unused fee may be carried forward to the next year. If any work is done before the license is  issued, the grading license fee shall be doubled. 7,000 sf ‐ < 3/4 acre 2,000 sf ‐ 4,999 sf 3/4 ac ‐ < 1 ac 5,000 sf ‐ < 1 ac 1 ac ‐ < 2.5 ac 1 ac ‐ < 2.5 ac Right‐of –Way use permit fees & Revocable permits for the Use of Excess Public Right‐of way: These fees are payable at the time of application. The imposition, collection,  payment and other specifics concerning this charge are detailed in chapter 9‐2 RMC, Excess Right‐of Way Use. All uses without public benefit fee is a per month charge based on property value2 of land to be utilized, plus  leasehold excise tax1, if applicable. Payable yearly in advance Uses with public benefit fee is a per year of assessed value of land adjoining the property, plus leasehold excise  tax1, if applicable. In no case less than $10.00. Payable yearly in advance.    Public Liability and property damage insurance is also required pursuant to RMC 9‐2‐5B, Minimum Permit Requirements for Excess Right‐of‐Way Use. a no‐fee permit may be issued only when the applicant is a public agency  and when the proposed use of the  right‐of‐way provides a direct service to the public (e.g., Metro applications for right‐of‐way for bus shelters). 2017/2018 Fee Schedule 12 AGENDA ITEM #1. a) City of Renton Fee Schedule 2017‐2018 SECTION XII. DEVELOPMENT FEES (con't)2016 2017 2018 2Right‐of‐way value shall be based on the assessed value of the land adjoining the property as established by the King County Assessor l. k. (i) Filing fee, payable at the time of application $500.00 $500.00 $500.00 (ii) Appraised Value of Vacated right‐of‐way: (1) Less than $25,000 $750.00 $750.00 $750.00 (2) $25,000 to $75,000 $1,250.00 $1,250.00 $1,250.00 (3) Over $75,000 $2,000.00 $2,000.00 $2,000.00 m. l. (i) (ii) (iii) n. m.Water or Sewer ‐ Redevelopment: Credit for existing water or sewer service: Any parcel that currently has water and or sewer service is eligible for a prorated system development charge (i) Fee(s) based upon meter(s) proposed for final project minus fee(s) based upon meter existing on site. n.Miscellaneous Fees: (i) Re‐inspection Fee N/A $100.00 $100.00 (ii) Plan Revision following Permit Issuance (1) Minor N/A $250.00 $250.00 (2) Major N/A Application Fee Application Fee (iii) Street Frontage Improvements: Fee‐In‐Lieu (1) Street with existing storm drainage main line N/A $107/LF $107/LF (2) Street with existing conveyance ditch N/A $122/LF $122/LF 4.Fire Department Community Risk Reduction Fees a.Fire plan review and inspection fees (i)$0 to $249.99 $30.00 $30.00 $30.00 (ii)$250.00 to $999.99 $30 + 2% of the  cost $30 + 2% of the  cost $30 + 2% of the  cost (iii)$1,000.00 to $4,999.99 $50 + 2% of the  cost $50 + 2% of the  cost $50 + 2% of the  cost (iv)$5,000.00 to $49,999.99 $150 + 1.5% of  the cost $150 + 1.5% of  the cost $150 + 1.5% of  the cost (v)$50,000.00 to $99,999.99 $350 + 1.2% of  the cost $350 + 1.2% of  the cost $350 + 1.2% of  the cost (vi)$100,000.00 and above $800 + .75% of  the cost $800 + .75% of  the cost $800 + .75% of  the cost (vii)$75.00 $75.00 $75.00 (viii) (ix) (x)Preventable Fire alarm fee: (1)First, second, and third preventable alarms N/C N/C N/C (2)Fourth and fifth preventable alarms in a calendar year, fee is per each alarm.$70.00 $70.00 $70.00 (3)$150.00 $150.00 $150.00 (xi)Late Payment Penalty $35.00 $35.00 $35.00 b.Fire Permit type: (i)Operational fire code permit (issued in accordance with Section 105.6 of the IFC) fee is yearly $84.00 $84.00 $84.00 (ii)Hazardous materials and HPM facilities yearly $150.00 $150.00 $150.00 (iii)Construction permit:  (iv)Replacement for lost permit, per each $35.00 $35.00 $35.00 (v) Street and Alley vacation Fees: The imposition, collection, payment and other specifics concerning this charge are detailed in chapter 9‐14 RMC, Vacations. Processing and completion fee, payable upon Council approval of the vacation and upon administrative  determination of appraised value of vacated right‐of‐way. Temporary connections to a City utility system may be granted for a one‐time, temporary, short‐term use of a portion of the property for a period not to exceed three (3) consecutive years. Storm Water Fee; Fee equal to thirty percent (30%) of the current system development charge applicable  to that portion of the property.*10% of system  development  charge 30% of system  development  charge 30% of system  development  charge 1There is hereby levied and shall be collected a leasehold excise tax on that act or privilege of occupying or using public owned real or personal property through a leasehold interest at the rate established by the State of Washington *Fee shall be paid annually (non‐prorated), and shall be nonrefundable, nontransferable (from one portion of the property to another) and shall not constitute a credit to  the system development charge due at the time of permanent use of the utility system. The application for temporary connection shall consist of a detailed plan and a  boundary line of the proposed development service area for use in the fee determination. Construction Re‐inspection. Fee is per hour with a 2 hour minimum. The minimum may be assessed if the  requested inspection does not meet the approval of the inspector.Violation/Second Re‐Inspection after 30‐day period (whenever 30 days or more have passed since Fire  Department notification of a violation, which required a first re‐inspection, and such violation has not  been remedied or granted an extension) $150.00 $150.00 $150.00 Wastewater Fee; Annual fFee equal to thirty percent (30%) of the current system development charge  applicable to the size of the temporary domestic water meter(s).* 10% of system  development  charge 30% of system  development  charge 30% of system  development  charge Water Fee;Annual fFee equal to thirty percent (30%) of the current system development charge applicable  to the size of the temporary water meter(s).* 10% of system  development  charge 30% of system  development  charge 30% of system  development  charge Hazardous production materials permit (for businesses storing, handling, or using hazardous production  materials as regulated in the fire code) permit is yearly $150.00 $150.00 $150.00 Third Re‐Inspection/Pre‐Citation Follow‐Up Inspection when re‐inspections are required beyond the first  and second re‐inspections $250.00 $250.00 $250.00 Sixth preventable alarm and successive preventable alarms in a calendar year, fee is per each alarm. 20% of plan  review fee Min.  $50 20% of plan  review fee Min.  $51 20% of plan  review fee Min.  $52 2017/2018 Fee Schedule 13 AGENDA ITEM #1. a) City of Renton Fee Schedule 2017‐2018 SECTION XII. DEVELOPMENT FEES (con't)2016 2017 2018 (vi)Underground tank removal permit (commercial)See Fire plan  review and  construction  permit fees See Fire plan  review and  construction  permit fees See Fire plan  review and  construction  permit fees (vii)Underground tank removal or abandonment‐in‐ place permit (residential)$84.00 $84.00 $84.00 5. 4.Technology Surcharge Fee 3.0% 3.0% 3.0% 6. 5.Impact Fees a. School Impact Fees: (i) Issaquah School District (1) Single Family Fee $4,635.00 $7,921.00 $7,921.00 (2) Multi Family, Duplex, & Accessory Dwelling Fee (ADU)$1,534.00 $2,386.00 $2,386.00 (ii) Kent School District (1) Single Family Fee $4,990.00 $5,100.00 $5,100.00 (2) Multi Family, Duplex, & Accessory Dwelling Fee (ADU)$2,163.00 $2,210.00 $2,210.00 (iii) Renton School District (1) Single Family Fee $5,643.00 $6,432.00 $6,432.00 (2) Multi Family, Duplex, & Accessory Dwelling Fee (ADU)$1,385.00 $1,448.00 $1,448.00 b. Transportation Impact Fees: (i) Light Industrial, per sq foot $3.69 $4.75 $4.75 (ii)Apartment, per dwelling & Accessory Dwelling Unit (ADU)$1,923.83 $3,358.55 $3,358.55 (iii) Church, per sq foot $1.70 $2.68 $2.68 (iv)Coffee/Donut Shop, no drive up, per sq foot N/A $110.55 $110.55 (v)Coffee/Donut Shop, with drive up, per sq foot N/A $116.12 $116.12 (vi) Condominium & Duplexes per dwelling $1,546.31 $2,822.61 $2,822.61 (vii)Convenience market ‐ 24 hour, per sq foot $26.84 $110.91 $110.91 (viii)Daycare, per sq foot N/A $48.88 $48.88 (ix)Drinking Place, per sq foot N/A $30.77 $30.77 (x)Drive‐in bank, per sq foot $17.26 $69.89 $69.89 (xi)Fast food, no drive‐up, per sq foot $22.65 $70.93 $70.93 (xii) Fast food, with drive‐up, per sq foot $27.66 $90.36 $90.36 (xiii)Gas station with convenience store, per pump $8,588.71 $32,656.54 $32,656.54 (xiv)Gas station, per pump $8,033.75 $43,661.15 $43,661.15 (xvi) General office, per sq foot $5.10 $7.29 $7.29 (xvii)Health/fitness club, per sq foot $6.85 $18.01 $18.01 (xviii) Hospital, per sq foot $3.02 $3.90 $3.90 (xix)Hotel, per room $1,952.79 $2,143.76 $2,143.76 (xx) Manufacturing, per sq foot $2.78 $3.58 $3.58 (xxvi)Marina, per boat berth $476.56 $1,143.34 $1,143.34 (xxi) Medical office, per sq foot $9.39 $16.47 $16.47 (xxii) Mini‐warehouse, per sq foot $0.99 $1.29 $1.29 (xxiii)Mobile home, per dwelling $1,662.92 $3,215.64 $3,215.64 (xxiv) Motel, per room $1,555.62 $1,965.11 $1,965.11 (xxv)Movie theater, per seat $6.09 $321.57 $321.57 (xxvii)Nursing home, per bed $494.92 $893.23 $893.23 (xxviii) Restaurant: sit‐down, per sq foot $11.58 $30.48 $30.48 (xxix)Senior housing ‐ attached, per dwelling $384.76 $1,464.90 $1,464.90 (xxx) Shopping center, per sq foot $3.33 $13.29 $13.29 (xxxi)Single family house, per dwelling $2,951.17 $5,430.85 $5,430.85 (xxxii) Supermarket, per sq foot $11.83 $32.91 $32.91 c.Park Impact Fees: (i) Single family $1,887.94 $2,740.07 $2,740.07 (ii) Multi‐family: 2 units, Duplexes, & Accessory Swelling Unit (ADU)$1,532.56 $2,224.29 $2,224.29 (iii) Multi‐family: 3 or 4 units $1,458.52 $2,116.84 $2,116.84 (iv) Multi‐family: 5 or more units $1,280.84 $1,858.95 $1,858.95 (v) Mobile home $1,340.06 $1,944.91 $1,944.91 d.Fire Impact Fees: (i) Residential ‐ single family (detached dwellings & duplexes)$495.10 $718.56 $718.56 (ii) Residential ‐ multi family & Accessory Dwelling Unit (ADU)$495.10 $718.56 $718.56 (iii) Hotel/motel/resort $0.65 $0.94 $0.94 (iv) Medical care facility $5.56 $8.04 $8.04 (v) Office $0.14 $0.21 $0.21 (vi) Medical/dental office $0.87 $1.26 $1.26 (vii) Retail $0.61 $0.88 $0.88 (viii) Leisure facilities $1.36 $1.98 $1.98 (ix) Restaurant/lounge $1.84 $2.67 $2.67 (x) Industrial/manufacturing $0.08 $0.12 $0.12 (xi) Church/non‐profit $0.25 $0.36 $0.36 (xii) Education $0.45 $0.66 $0.66 (xiii) Special public facilities $3.33 $4.83 $4.83 *(i)‐(ii) is per unit, (iii)‐(xiii) is per square foot An additional 3% technology surcharge shall be required for all fees included in the  following Subsections of Section DD  XII, Development Fees, of the City of Renton Fee Schedule Brochure: Subsection 1, Building Fees; Subsection 2, Land Use  Review Fees, except for appeals, critical areas review fee, and direct EIS costs; Subsections b, f, g, h and i of subsection 3,  Public Works Fees; and Subsection a of subsection 4 Section XIII, Fire Department Community Risk Reduction Fees 2017/2018 Fee Schedule 14 AGENDA ITEM #1. a) City of Renton Fee Schedule 2017‐2018 SECTION XIII. FIRE DEPARMENT COMMUNITY RISK REDUCTION FEES (RFA)2016 2017 2018 a.Fire plan review and inspection fees (i) $0 to $249.99 $30.00 $30.00 $30.00 (ii) $250.00 to $999.99 $30 + 2% of the  cost $30 + 2% of the  cost $30 + 2% of the  cost (iii) $1,000.00 to $4,999.99 $50 + 2% of the  cost $50 + 2% of the  cost $50 + 2% of the  cost (iv) $5,000.00 to $49,999.99 $150 + 1.5% of  the cost $150 + 1.5% of  the cost $150 + 1.5% of  the cost (v)$50,000.00 to $99,999.99 $350 + 1.2% of  the cost $350 + 1.2% of  the cost $350 + 1.2% of  the cost (vi) $100,000.00 and above $800 + .75% of  the cost $800 + .75% of  the cost $800 + .75% of  the cost (vii)$75.00 $75.00 $75.00 (viii) (ix) (x) Preventable Fire alarm fee: (1) First, second, and third preventable alarms N/C N/C N/C (2) Fourth and fifth preventable alarms in a calendar year, fee is per each alarm.$70.00 $70.00 $70.00 (3)$150.00 $150.00 $150.00 (xi) Late Payment Penalty $35.00 $35.00 $35.00 b.Fire Permit type: (i) Operational fire code permit (issued in accordance with Section 105.6 of the IFC) fee is yearly $84.00 $84.00 $84.00 (ii) Hazardous materials and HPM facilities yearly $150.00 $150.00 $150.00 (iii) Construction permit:  (iv) Replacement for lost permit, per each $35.00 $35.00 $35.00 (v) (vi) Underground tank removal permit (commercial)See Fire plan  review and  construction  permit fees See Fire plan  review and  construction  permit fees See Fire plan  review and  construction  permit fees (vii) Underground tank removal or abandonment‐in‐ place permit (residential)$84.00 $84.00 $84.00 Sixth preventable alarm and successive preventable alarms in a calendar year, fee is per each alarm. 20% of plan  review fee Min.  $50 20% of plan  review fee Min.  $51 20% of plan  review fee Min.  $52 Hazardous production materials permit (for businesses storing, handling, or using hazardous production  materials as regulated in the fire code) permit is yearly $150.00 $150.00 $150.00 Construction Re‐inspection. Fee is per hour with a 2 hour minimum. The minimum may be assessed if the  requested inspection does not meet the approval of the inspector.Violation/Second Re‐Inspection after 30‐day period (whenever 30 days or more have passed since Fire  Department notification of a violation, which required a first re‐inspection, and such violation has not  been remedied or granted an extension) $150.00 $150.00 $150.00 Third Re‐Inspection/Pre‐Citation Follow‐Up Inspection when re‐inspections are required beyond the first  and second re‐inspections $250.00 $250.00 $250.00 2017/2018 Fee Schedule 15 AGENDA ITEM #1. a) 1  CITY OF RENTON, WASHINGTON    RESOLUTION NO. ________      A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, ADOPTING THE  AMENDED 2017/2018 CITY OF RENTON FEE SCHEDULE.  WHEREAS, on November 23, 2009, the Council adopted Ordinance No. 5509, which  removed many fees from the Renton Municipal Code and consolidated them into the 2010 City  of Renton Fee Schedule ("fee schedule"); and  WHEREAS, the fee brochure has been amended several times since 2009; and  WHEREAS, on November 21, 2016, the City Council passed Resolution No. 4300, adopting  a fee schedule for 2017 and 2018 as part of the 2017/2018 biennial budget; and  WHEREAS, on April 17, 2017, the City Council passed Resolution No. 4309, adopting an  amended fee schedule for 2017 and 2018; and  WHEREAS, it is necessary to amend the 2017‐2018 City of Renton Fee Schedule as a part  of the City’s 2017 2nd Quarter Budget Adjustment to the 2017/2018 biennial budget;   NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES  RESOLVE AS FOLLOWS:   SECTION I. The amended 2017‐2018 City of Renton Fee Schedule, attached hereto, is  hereby adopted by reference. A copy of the fee schedule is at all times filed with the City Clerk.  PASSED BY THE CITY COUNCIL this ______ day of _______________________, 2017.        ______________________________  Jason A. Seth, City Clerk     AGENDA ITEM #1. a) RESOLUTION NO. _______  2    APPROVED BY THE MAYOR this ______ day of _______________________, 2017.        ______________________________  Denis Law, Mayor         Approved as to form:      ______________________________  Shane Moloney, City Attorney    RES:1738:6/13/17:scr    AGENDA ITEM #1. a) 1 CITY OF RENTON, WASHINGTON ORDINANCE NO. AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING THE CITY OF RENTON FISCAL YEARS 2017/2018 BIENNIAL BUDGET AS ADOPTED BY ORDINANCE NO. 5824 AND THEREAFTER AMENDED BY ORDINANCE NO. 5835, IN THE AMOUNT OF $6,542,763. WHEREAS, on November 21, 2016, the City Council adopted Ordinance No. 5824 approving the City of Renton’s 2017/2018 Biennial Budget; and WHEREAS, on April 24, 2017, the Council adopted Ordinance No. 5835 carrying forward funds appropriated in 2016, but not expended in 2016 due to capital project interruptions and delays in invoice payments, which needed to be carried forward and appropriated for expenditure in 2017; and WHEREAS, minor corrections and the recognition of grants, contributions and associated costs and new cost items not included in the budget require additional adjustments to the 2017/2018 Biennial Budget; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO ORDAIN AS FOLLOWS: SECTION I. Ordinance Nos. 5824 and 5835 establishing the City of Renton’s 2017/2018 Biennial Budget are hereby amended in the total amount of $6,542,763 for an amended total of $549,988,882 over the biennium. SECTION II. The 2017 2nd Quarter Budget Adjustment Summary by Fund is hereby attached as Exhibit A and the 2018 Adjusted Budget Summary by Fund is hereby attached as Exhibit B. Detailed lists of adjustments are available for public review in the Office of the City Clerk, Renton City Hall. AGENDA ITEM #1. a) ORDINANCE NO. _______ 2 SECTION III. This ordinance shall be effective upon its passage, approval, and five (5) days after publication. PASSED BY THE CITY COUNCIL this _______ day of ___________________, 2017. Jason A. Seth, City Clerk APPROVED BY THE MAYOR this _______ day of _______________________, 2017. Denis Law, Mayor Approved as to form: Shane Moloney, City Attorney Date of Publication: ORD:1977:6/13/17:scr AGENDA ITEM #1. a) ORDINANCE NO. _______ 3 Exhibit A: 2017 2nd Quarter Budget Adjustment Summary by Fund BEGINNING FUND BALANCE REVENUES EXPENDITURES ENDING FUND BALANCE Fund 2017 Beg Fund Bal Changes 2017 Adj Fund Bal 2017 Budgeted Changes 2017 Adjusted 2017 Budgeted Changes 2017 Adjusted Ending Fund Balance Reserved/ Designated Available Fund Balance 000 GENERAL 18,201,028 - 18,201,028 69,622,089 65,000 69,687,089 75,673,977 1,094,050 76,768,027 11,120,090 11,120,090 001 COMMUNITY SERVICES 3,769,766 - 3,769,766 13,482,904 132,350 13,615,254 13,682,477 105,786 13,788,263 3,596,757 3,596,757 003 STREETS 1,936,367 - 1,936,367 11,885,024 - 11,885,024 11,306,335 - 11,306,335 2,515,056 2,515,056 004 COMMUNITY DEVELOPMENT BLOCK GRANT 66,654 - 66,654 1,068,770 - 1,068,770 1,076,270 - 1,076,270 59,154 59,154 005 MUSEUM 72,372 - 72,372 233,936 - 233,936 236,275 - 236,275 70,033 70,033 009 FARMERS MARKET 90,730 - 90,730 95,950 16,792 112,742 93,263 15,902 109,165 94,307 (94,307) - 011 FIRE AND EMERGENCY SVC HEALTH & WELLNESS - - - - - - - - - - - - 21X GENERAL GOVERNMENT MISC DEBT SVC 2,426,868 - 2,426,868 5,975,325 - 5,975,325 6,066,629 - 6,066,629 2,335,564 - 2,335,564 Total General Governmental Funds 26,563,785 - 26,563,785 102,363,998 214,142 102,578,140 108,135,225 1,215,738 109,350,963 19,790,962 (94,307) 19,696,654 102 ARTERIAL STREETS 63,480 - 63,480 660,000 - 660,000 660,000 - 660,000 63,480 63,480 108 LEASED CITY PROPERTIES 276,865 - 276,865 902,550 - 902,550 839,996 48,135 888,131 291,284 291,284 110 SPECIAL HOTEL-MOTEL TAX 402,602 - 402,602 265,000 - 265,000 375,994 - 375,994 291,608 291,608 125 ONE PERCENT FOR ART 128,489 - 128,489 24,505 - 24,505 117,950 - 117,950 35,044 35,044 127 CABLE COMMUNICATIONS DEVELOPMENT 394,504 - 394,504 122,674 - 122,674 122,674 - 122,674 394,504 394,504 135 SPRINGBROOK WETLANDS BANK 334,025 - 334,025 - - - - - - 334,025 334,025 303 COMMUNITY SERVICES IMPACT MITIGATION 1,255,194 - 1,255,194 406,014 - 406,014 - - - 1,661,208 1,661,208 304 FIRE IMPACT MITIGATION 607,163 - 607,163 99,000 - 99,000 158,696 - 158,696 547,467 547,467 305 TRANSPORTATION IMPACT MITIGATION 1,497,748 - 1,497,748 620,000 - 620,000 1,855,000 35,000 1,890,000 227,748 227,748 316 MUNICIPAL FACILITIES CIP 15,038,030 - 15,038,030 13,650,632 51,000 13,701,632 19,147,133 4,051,000 23,198,133 5,541,529 5,541,529 317 CAPITAL IMPROVEMENT 5,640,494 - 5,640,494 18,309,493 1,110,000 19,419,493 23,434,675 1,110,000 24,544,675 515,312 (440,000) 75,312 326 HOUSING OPPORTUNITY/ECO DEV REVOLVING 1,041,173 - 1,041,173 1,500,000 - 1,500,000 - - - 2,541,173 (2,500,000) 41,173 336 NEW LIBRARY DEVELOPMENT 1,122,601 - 1,122,601 - - - 1,025,227 - 1,025,227 97,374 97,374 402 AIRPORT OPERATIONS & CIP 2,619,343 - 2,619,343 3,405,842 - 3,405,842 5,688,023 - 5,688,023 337,162 (173,563) 163,599 403 SOLID WASTE UTILITY 2,751,417 - 2,751,417 19,187,851 - 19,187,851 19,024,775 - 19,024,775 2,914,493 (400,000) 2,514,493 404 GOLF COURSE SYSTEM & CAPITAL 37,088 - 37,088 2,893,044 - 2,893,044 2,630,288 - 2,630,288 299,844 (143,549) 156,295 405 WATER OPERATIONS & CAPITAL 28,528,934 - 28,528,934 17,180,526 - 17,180,526 35,347,154 - 35,347,154 10,362,306 (2,932,210) 7,430,096 406 WASTEWATER OPERATIONS & CAPITAL 18,854,320 - 18,854,320 30,770,629 - 30,770,629 38,043,509 - 38,043,509 11,581,440 (1,865,050) 9,716,390 407 SURFACE WATER OPERATIONS & CAPITAL 10,893,975 - 10,893,975 16,547,256 10,500 16,557,756 19,795,263 10,500 19,805,763 7,645,968 (1,170,798) 6,475,169 501 EQUIPMENT RENTAL 6,432,053 - 6,432,053 6,480,853 13,500 6,494,353 7,684,613 43,500 7,728,113 5,198,293 5,198,293 502 INSURANCE 12,852,509 - 12,852,509 7,392,368 - 7,392,368 3,571,166 - 3,571,166 16,673,711 (16,567,061) 106,650 503 INFORMATION SERVICES 2,570,374 - 2,570,374 5,731,776 - 5,731,776 6,835,636 - 6,835,636 1,466,514 1,466,514 504 FACILITIES 1,275,053 - 1,275,053 5,027,015 40,000 5,067,015 5,094,433 40,000 5,134,433 1,207,635 1,207,635 505 COMMUNICATIONS 542,927 - 542,927 1,078,253 - 1,078,253 1,076,474 - 1,076,474 544,706 544,706 512 HEALTHCARE INSURANCE 4,156,148 - 4,156,148 7,787,779 - 7,787,779 8,163,471 - 8,163,471 3,780,456 (2,449,041) 1,331,414 522 LEOFF1 RETIREES HEALTHCARE 10,079,251 - 10,079,251 1,255,329 - 1,255,329 1,039,594 - 1,039,594 10,294,986 (10,294,986) - 611 FIREMENS PENSION 5,578,045 - 5,578,045 468,000 - 468,000 210,475 - 210,475 5,835,570 (5,835,570) - Total Other Funds 134,973,805 - 134,973,805 161,766,389 1,225,000 162,991,389 201,942,218 5,338,135 207,280,353 90,684,841 (44,771,829) 45,913,012 TOTAL ALL FUNDS 161,537,590 - 161,537,590 264,130,387 1,439,142 265,569,529 310,077,443 6,553,873 316,631,316 110,475,802 (44,866,136) 65,609,666 AGENDA ITEM #1. a) ORDINANCE NO. _______ 4 Exhibit B: 2018 Adjusted Budget Summary by Fund BEGINNING FUND BALANCE REVENUES EXPENDITURES ENDING FUND BALANCE Fund 2018 Beg Fund Bal Changes 2018 Adj. Fund Bal 2018 Budgeted Revenue Changes 2018 Adjusted Revenue 2018 Budgeted Expenditure Changes 2018 Adjusted Expenditure Ending Fund Balance Reserved/ Designated Available Fund Balance 000 GENERAL 12,149,140 (1,029,050) 11,120,090 66,975,670 - 66,975,670 64,855,327 17,890 64,873,217 13,222,543 13,222,543 001 COMMUNITY SERVICES 3,570,193 26,564 3,596,757 13,425,796 - 13,425,796 13,425,795 - 13,425,795 3,596,757 3,596,757 003 STREETS 2,515,056 0 2,515,056 11,288,240 - 11,288,240 11,420,823 - 11,420,823 2,382,473 2,382,473 004 COMMUNITY DEVELOPMENT BLOCK GRANT 59,154 - 59,154 424,857 - 424,857 424,857 - 424,857 59,154 59,154 005 MUSEUM 70,033 - 70,033 239,129 - 239,129 241,550 - 241,550 67,612 67,612 009 FARMERS MARKET 93,417 890 94,307 59,400 - 59,400 69,646 - 69,646 84,061 (84,061) - 011 FIRE AND EMERGENCY SVC HEALTH & WELLNESS - - - - - - - - - - - - 21X GENERAL GOVERNMENT MISC DEBT SVC 2,335,564 - 2,335,564 5,596,219 - 5,596,219 5,703,244 - 5,703,244 2,228,539 - 2,228,539 Total General Governmental Funds 20,792,558 (1,001,596) 19,790,962 98,009,311 - 98,009,311 96,141,244 17,890 96,159,134 21,641,138 (84,061) 21,557,077 - 102 ARTERIAL STREETS 63,480 - 63,480 670,000 - 670,000 670,000 - 670,000 63,480 63,480 108 LEASED CITY PROPERTIES 339,419 (48,135) 291,284 902,550 - 902,550 845,755 - 845,755 348,080 348,080 110 SPECIAL HOTEL-MOTEL TAX 291,608 - 291,608 265,000 - 265,000 265,000 - 265,000 291,608 291,608 125 ONE PERCENT FOR ART 35,044 - 35,044 15,000 - 15,000 15,000 - 15,000 35,044 35,044 127 CABLE COMMUNICATIONS DEVELOPMENT 394,504 - 394,504 97,674 - 97,674 97,674 - 97,674 394,504 394,504 135 SPRINGBROOK WETLANDS BANK 334,025 - 334,025 - - - - - - 334,025 334,025 303 COMMUNITY SERVICES IMPACT MITIGATION 1,661,208 - 1,661,208 86,500 - 86,500 - - - 1,747,708 1,747,708 304 FIRE IMPACT MITIGATION 547,467 - 547,467 99,000 - 99,000 142,975 - 142,975 503,492 503,492 305 TRANSPORTATION IMPACT MITIGATION 262,748 (35,000) 227,748 632,400 - 632,400 5,000 - 5,000 855,148 855,148 316 MUNICIPAL FACILITIES CIP 9,541,529 (4,000,000) 5,541,529 4,627,000 - 4,627,000 9,579,237 - 9,579,237 589,293 589,293 317 CAPITAL IMPROVEMENT 515,312 - 515,312 3,965,500 - 3,965,500 3,965,500 - 3,965,500 515,312 515,312 326 HOUSING OPPORTUNITY/ECO DEV REVOLVING 2,541,173 - 2,541,173 - - - - - - 2,541,173 (2,500,000) 41,173 336 NEW LIBRARY DEVELOPMENT 97,374 - 97,374 - - - - - - 97,374 97,374 402 AIRPORT OPERATIONS & CIP 337,162 - 337,162 4,531,809 - 4,531,809 4,398,864 - 4,398,864 470,107 (172,886) 297,221 403 SOLID WASTE UTILITY 2,914,493 - 2,914,493 19,505,718 - 19,505,718 19,374,440 - 19,374,440 3,045,771 (400,000) 2,645,771 404 GOLF COURSE SYSTEM & CAPITAL 299,844 0 299,844 2,912,920 - 2,912,920 2,737,724 - 2,737,724 475,040 (498,745) (23,705) 405 WATER OPERATIONS & CAPITAL 10,362,306 - 10,362,306 17,420,439 - 17,420,439 21,527,837 - 21,527,837 6,254,908 (2,956,953) 3,297,955 406 WASTEWATER OPERATIONS & CAPITAL 11,581,440 - 11,581,440 27,542,026 - 27,542,026 29,530,772 - 29,530,772 9,592,695 (1,832,654) 7,760,041 407 SURFACE WATER OPERATIONS & CAPITAL 7,645,968 - 7,645,968 11,629,686 - 11,629,686 14,237,052 - 14,237,052 5,038,602 (1,184,107) 3,854,495 501 EQUIPMENT RENTAL 5,228,293 (30,000) 5,198,293 4,730,207 - 4,730,207 5,338,959 (29,000) 5,309,959 4,618,541 4,618,541 502 INSURANCE 16,673,711 - 16,673,711 3,307,514 - 3,307,514 3,166,337 - 3,166,337 16,814,888 (16,869,232) (54,344) 503 INFORMATION SERVICES 1,466,514 - 1,466,514 5,397,380 - 5,397,380 5,374,845 - 5,374,845 1,489,049 1,489,049 504 FACILITIES 1,207,635 - 1,207,635 4,870,928 - 4,870,928 4,978,875 - 4,978,875 1,099,687 1,099,687 505 COMMUNICATIONS 544,706 - 544,706 1,102,300 - 1,102,300 1,100,560 - 1,100,560 546,446 546,446 512 HEALTHCARE INSURANCE 3,780,456 - 3,780,456 8,191,708 - 8,191,708 8,579,673 - 8,579,673 3,392,491 (2,573,902) 818,589 522 LEOFF1 RETIREES HEALTHCARE 10,294,986 - 10,294,986 1,257,849 - 1,257,849 1,094,879 - 1,094,879 10,457,956 (10,457,956) - 611 FIREMENS PENSION 5,835,570 - 5,835,570 468,000 - 468,000 200,475 - 200,475 6,103,095 (6,103,095) - Total Other Funds 94,797,976 (4,113,135) 90,684,841 124,229,108 - 124,229,108 137,227,432 (29,000) 137,198,432 77,715,517 (45,549,531) 32,165,986 TOTAL ALL FUNDS 115,590,533 (5,114,731) 110,475,802 222,238,419 - 222,238,419 233,368,676 (11,110) 233,357,566 99,356,655 (45,633,592) 53,723,064 2 year total 161,537,590 486,368,806 1,439,142 487,807,948 543,446,119 6,542,763 549,988,882 99,356,655 (45,633,592) 53,723,064 AGENDA ITEM #1. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 1 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments 200 MILL AVE S - 000050 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,050.0006/30/2017357666 PARKS ADMIN2017 07 C 108.220044.020.518.21.41.003 CONTRACTED SERVICES-200 MILLFAC 07/17 CISR LEASE 3,739.0006/30/2017357666 PARKS ADMIN2017 07 A 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 07/17 ATTORNEY LEASE 4,789.00Check 357666 Amount 200 MILL AVE S Total $4,789.00 AAA FIRE & SAFETY INC - 000022 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 330.0006/30/2017357667 TRANSPORTATION/AIRPORT785379 402.000000.016.546.20.41.000 PROFESSIONAL SERVICESAnnual fire sprinkler system inspecon - 800 bldg 489.5006/30/2017357667 TRANSPORTATION/AIRPORT28463 402.000000.016.546.20.48.000 REPAIR & MAINTENANCEFire exnguisher recharge labor 819.50Check 357667 Amount AAA FIRE & SAFETY INC Total $819.50 ACCELA INC #774375 - 000400 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,011.8406/30/2017357668 FINANCE & ITINV-ACC31458 000.000000.004.514.20.41.000 PROFESSIONAL SERVICESMay 2017 Web Payments 5,011.84Check 357668 Amount ACCELA INC #774375 Total $5,011.84 ADT SECURITY SERVICES - 101060 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 120.0006/30/2017357669 CEDEG00070598 000.000000.007.322.10.02.000 ELECTRICAL PERMITS17317 120th LN SE - E17002114 - MBP #431867 permit canx, no inspecons, 80% refund 120.00Check 357669 Amount ADT SECURITY SERVICES Total $120.00 ADVANCED MEDICAL SYSTEMS - 001076 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,279.2806/30/2017357670 PARKS ADMIN1046 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFAC 06/17 AED UPDATES - ALL FACILITIES 3,279.28Check 357670 Amount ADVANCED MEDICAL SYSTEMS Total $3,279.28 AJAM MUSIC LLC - 001455 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: 7/3/2017 10:24:00AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 2 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments AJAM MUSIC LLC - 001455 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,500.0006/30/2017357671 PARKS ADMINAM62617 001.000000.020.573.90.49.000 SPECIAL EVENTSNEIGHBORHOOD AND SPECIAL EVENTS JULY 4TH STAGE ENTERTAINMENT 1,500.00Check 357671 Amount AJAM MUSIC LLC Total $1,500.00 ALBACORE ACH LLC - 112349 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 90.1706/30/2017357672 REVENUE/BALANCE SHEET053901-027/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE6609 SE 7th PL - Credit bal, Final date: 5/1/17 90.17Check 357672 Amount ALBACORE ACH LLC Total $90.17 ALLSTREAM - 001853 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 908.0306/30/2017357673 FINANCE & IT14687748 503.000000.004.518.82.42.003 TELEPHONEEnterprise Telephone Services 908.03Check 357673 Amount ALLSTREAM Total $908.03 ALPINE PRODUCTS INC - 002190 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,586.1606/30/2017357674 TRANSPORTATION/AIRPORTTM-167199 003.000000.016.542.95.31.014 MARKINGS SUPPLIES80 50LB BAGS OF THERMO, 72 24LB BOX'S OF FLEXIBLE MARKER ADHESIVE, 20 TELESPAR POSTS 6,586.16Check 357674 Amount ALPINE PRODUCTS INC Total $6,586.16 AMERICAN FENCE RENTAL LLC - 002868 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 360.3606/30/2017357675 PARKS ADMIN13712 316.332043.020.594.76.61.000 SUNSET EIS PARK - LANDFAC 06/17 SUNSET AREA FENCE (JUNE)~ Fence to isolate construcon zone 360.36Check 357675 Amount AMERICAN FENCE RENTAL LLC Total $360.36 AMERICAN TRAFFIC SOLUTIONS INC - 004425 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 67,751.5006/30/2017357676 POLICEINV00024590 000.000000.008.521.70.45.000 OPERATING RENTALSMay charges / traffic cameras H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 3 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments AMERICAN TRAFFIC SOLUTIONS INC - 004425 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 67,751.50Check 357676 Amount AMERICAN TRAFFIC SOLUTIONS INC Total $67,751.50 ANDERSON, RICHARD - 004926 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 21.6006/30/2017357677 HUMAN RESOURCES2nd qtr addional 522.000000.014.517.20.23.016 MEDICAREmedicare 2nd quarter only, corrected amount 21.60Check 357677 Amount ANDERSON, RICHARD Total $21.60 ANGELICA HAYTON - 110934 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4.0006/30/2017357678 REVENUE/BALANCE SHEET0583 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL EVENTS FARMERS MARKET; TOKEN AND EBT REIMBURSEMENT 6.0006/30/2017357678 REVENUE/BALANCE SHEET0605 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL EVENTS FARMERS MARKET; TOKEN AND EBT REIMBURSEMENT 8.0006/30/2017357678 PARKS ADMIN0583 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL EVENTS FARMERS MARKET; TOKEN AND EBT REIMBURSEMENT 18.00Check 357678 Amount ANGELICA HAYTON Total $18.00 ANM ELECTRIC INC - 112733 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 120.0006/30/2017357679 CEDEG00070596 000.000000.007.322.10.02.000 ELECTRICAL PERMITS4707 NE 2nd ST - E17002534 - MBP #437791 Permit canx, No inspecons, 80% refund 120.00Check 357679 Amount ANM ELECTRIC INC Total $120.00 ANTIGUA GROUP - 005107 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 266.6006/30/2017357680 PARKS ADMINAIN-0244162 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - TEMPO PULLOVERS 266.60Check 357680 Amount ANTIGUA GROUP Total $266.60 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 4 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments ANTONIO BAUTISTA - 110907 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 38.0006/30/2017357681 REVENUE/BALANCE SHEET0578 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL EVENTS FARMERS MARKET; TOKEN AND EBT REIMBURSEMENT 26.0006/30/2017357681 PARKS ADMIN0578 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL EVENTS FARMERS MARKET; TOKEN AND EBT REIMBURSEMENT 64.00Check 357681 Amount ANTONIO BAUTISTA Total $64.00 AQUA TECHNEX LLC - 005250 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 602.2506/30/2017357682 PARKS ADMIN7924 404.000000.020.576.65.48.003 MAINTENANCEGC: POND EDGE TREATMENT 602.25Check 357682 Amount AQUA TECHNEX LLC Total $602.25 AQUATIC SPECIALTY SERVICES INC - 005305 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 334.7406/30/2017357683 PARKS ADMIN13268 001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESFAC 06/17 HMAC CLEANING POLE 3,481.5106/30/2017357683 PARKS ADMIN13121 001.000000.020.576.20.48.000 REPAIRS & MAINTENANCEFAC 05/17 HMAC - EVALUATE POOL LEAK (16 HOURS) 167.8106/30/2017357683 PARKS ADMIN13218 001.000000.020.576.20.48.000 REPAIRS & MAINTENANCEFAC 06/17 HMAC TILE FOR POOL 514.7106/30/2017357683 PARKS ADMIN13241 001.000000.020.576.20.48.000 REPAIRS & MAINTENANCEFAC 06/17 HMAC PROVAC HEADS 4,498.77Check 357683 Amount AQUATIC SPECIALTY SERVICES INC Total $4,498.77 ASTRAL COMMUNICATION INC - 006373 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7,919.0406/30/2017357684 FINANCE & IT170724 503.530051.004.518.82.35.032 ENTERPRISE EDGE MOBILE DEVICE MINOR EQUI6ea. MP70 Sierra Wireless Modems for CED Inspectors 1,318.3806/30/2017357684 FINANCE & IT170815 503.530051.004.518.82.35.032 ENTERPRISE EDGE MOBILE DEVICE MINOR EQUI1ea. MP70 Sierra Wireless Modem for Police Invesgaons Truck 9,237.42Check 357684 Amount ASTRAL COMMUNICATION INC Total $9,237.42 AUTO TRIM DESIGN OF KING CNTY - 006999 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: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 5 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments AUTO TRIM DESIGN OF KING CNTY - 006999 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -239.8106/30/2017357685 POLICEPMT103008 000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTInvoice 656048 double paid 544.5006/30/2017357685 PW SHOPS660112 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCERepair to B171 304.69Check 357685 Amount AUTO TRIM DESIGN OF KING CNTY Total $304.69 AVERILL, BRYCE - 112471 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 12.8406/30/2017357686 REVENUE/BALANCE SHEET025960/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUECredit balance 12.84Check 357686 Amount AVERILL, BRYCE Total $12.84 AVERY DENNISON - 007011 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 600.7506/30/2017357687 TRANSPORTATION/AIRPORT61550508 003.000000.016.542.95.31.013 SIGN SUPPLIESONE ROLE OF 36IN X 50YD VINYL 600.75Check 357687 Amount AVERY DENNISON Total $600.75 BANKERS AUTO REBUILD & TOWING - 007620 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 196.9006/30/2017357688 POLICE098608 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING17-6500/ Kia Sorento 196.9006/30/2017357688 POLICE099471 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING17-7572 '01 SUBARU Legacy 196.9006/30/2017357688 POLICE099491 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING17-7778 / '97 ford explorer 590.70Check 357688 Amount BANKERS AUTO REBUILD & TOWING Total $590.70 BARILLEAUX, RAY C - 007750 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 194.7006/30/2017357689 HUMAN RESOURCES2nd qtr addional 522.000000.014.517.20.23.016 MEDICARE2nd qtr only, reimbursement 194.70Check 357689 Amount BARILLEAUX, RAY C Total $194.70 BARRETT, HARRY - 007829 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: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 6 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments BARRETT, HARRY - 007829 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 85.0006/30/2017357690 TRANSPORTATION/AIRPORTper diem - H Barre 402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSEPer diem - Harry Barre - Industrial Airport Commiee in Savannah, GA, 6/20-6/23/17 85.00Check 357690 Amount BARRETT, HARRY Total $85.00 BAUTISTA FARMS - 110914 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 22.0006/30/2017357691 REVENUE/BALANCE SHEET0580 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL EVENTS FARMERS MARKET; TOKEN AND EBT REIMBURSEMENT 19.0006/30/2017357691 REVENUE/BALANCE SHEET0607 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL EVENTS FARMERS MARKET; TOKEN AND EBT REIMBURSEMENT 52.0006/30/2017357691 PARKS ADMIN0580 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL EVENTS FARMERS MARKET; TOKEN AND EBT REIMBURSEMENT 40.0006/30/2017357691 PARKS ADMIN0607 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL EVENTS FARMERS MARKET; TOKEN AND EBT REIMBURSEMENT 133.00Check 357691 Amount BAUTISTA FARMS Total $133.00 BELLAH, PAMELA - 112735 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 45.3006/30/2017357692 REVENUE/BALANCE SHEET2449269 001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund old credit bal 45.30Check 357692 Amount BELLAH, PAMELA Total $45.30 BENITA R HORN & ASSOCIATES - 009242 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,240.0006/30/2017357693 EXECUTIVE6-005 000.000000.003.513.10.41.003 CONTRACTED SERVICESDiversity assessment & road map May 2017 3,240.00Check 357693 Amount BENITA R HORN & ASSOCIATES Total $3,240.00 BERGER/ABAM ENGINEERS INC - 009258 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: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 7 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments BERGER/ABAM ENGINEERS INC - 009258 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 12,384.6906/30/2017357694 TRANSPORTATION/AIRPORT318979 317.122605.016.595.11.63.000 NE 31ST ST BRIDGE REPLACEMENT - PECAG-15-207 NE 31st St Bridge Replacement Professional Services through June 2, 2017 11,082.9706/30/2017357694 TRANSPORTATION/AIRPORT318927 317.122607.016.595.11.63.000 N 27TH PL CULVERT SCOUR REPAIR - PECAG-16-156 N 27th Pl Culvert Scour Repair Services Provided through June 2, 2017 23,467.66Check 357694 Amount BERGER/ABAM ENGINEERS INC Total $23,467.66 BERMUDA SANDS APPAREL LLC - 009359 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 31.7506/30/2017357695 PARKS ADMINB0030389 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - MEN'S~ POLO / HEATHER METRO REGATTA 31.75Check 357695 Amount BERMUDA SANDS APPAREL LLC Total $31.75 BHC CONSULTANTS LLC - 009510 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,813.2806/30/2017357696 CED0008836 000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCAG-17-042 Field Inspecons 1,813.28Check 357696 Amount BHC CONSULTANTS LLC Total $1,813.28 BHC INC - 112708 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 26.6706/30/2017357697 REVENUE/BALANCE SHEET016150/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE850 Perimeter Rd W - Credit bal, final date: 5/16/17 26.67Check 357697 Amount BHC INC Total $26.67 BIGHORN ELECTRICAL SERVICES - 009654 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 110.0006/30/2017357698 PARKS ADMIN1146 404.000000.020.576.68.48.000 REPAIRS & MAINTENANCEGC: DRIVING RANGE REPAIRS~ LIGHTING MAINTENANCE, REPLACE FAULTY SWITCH 110.00Check 357698 Amount BIGHORN ELECTRICAL SERVICES Total $110.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 8 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments BLAKE PLUMBING INC - 010000 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 526.1706/30/2017357699 PARKS ADMIN1702422 000.060751.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES HOUSING REPAIR ASSISTANCE PROGRAM; REPLACED SHUT OFF VALVES TO SINKS IN HALL AND MASTER BATHROOMS USING PARTS LISTED ON THE LEFT 247.5006/30/2017357699 PARKS ADMIN1702432 000.060751.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES HOUSING REPAIR ASSISTANCE PROGRAM; CLEARED LAUNDRY, DOWNSTARIS SHOWER DRAIN FROM BHAN, D 528.6406/30/2017357699 PARKS ADMIN1702613 404.000000.020.576.61.48.000 REPAIRS & MAINTENANCEGC: REPAIR / REPLACED BACKFLOW DEVICE IN MECHANICAL ROOM 297.0006/30/2017357699 PARKS ADMIN1702131 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 04/17 SENIOR CENTER UNPLUG COFFEE SINK 1,599.31Check 357699 Amount BLAKE PLUMBING INC Total $1,599.31 BLUE FERN DEVELOPMENT LLC - 112721 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,500.0006/30/2017357700 CEDEG00070617 000.000000.007.345.81.04.000 ENVIRONMENTAL REVIEW FEESLUA17-000169 was withdrawn, took out new LUA17-000390 3,500.0006/30/2017357700 CEDEG00070617 000.000000.007.345.81.14.000 SITE PLAN APPROVALLUA17-000169 was withdrawn, took out new LUA17-000390 750.0006/30/2017357700 HEARING EXAMINEREG00070617 000.000000.011.345.81.00.000 APPEALS & WAIVERSLUA17-000169 was withdrawn, took out new LUA17-000390 172.5006/30/2017357700 FINANCE & ITEG00070617 503.000000.004.322.10.00.000 BLDG PERMITS/CML/RESID - TECH FEELUA17-000169 was withdrawn, took out new LUA17-000390 5,922.50Check 357700 Amount BLUE FERN DEVELOPMENT LLC Total $5,922.50 BLUE LINE TRAINING LLC - 010222 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 299.0006/30/2017357701 POLICE4125 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for (JARRATT) JOHNSON to aend the 2-day Gang Homicide class on August 7 - 8, 2017 in Dupont, WA. 299.00Check 357701 Amount BLUE LINE TRAINING LLC Total $299.00 BLUEBEAM SOFTWARE INC - 010236 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: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 9 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments BLUEBEAM SOFTWARE INC - 010236 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,450.0006/30/2017357702 FINANCE & IT1144745 503.000000.004.518.82.41.003 SERVICE CONTRACTS50ea. Bluebeam Revu Standard Annual Maintenance 7/23/2017 - 7/22/2018 2,450.00Check 357702 Amount BLUEBEAM SOFTWARE INC Total $2,450.00 BOLEY, MARY - 112531 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 25.6806/30/2017357703 REVENUE/BALANCE SHEET015938/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, final date: 6/8/17 25.68Check 357703 Amount BOLEY, MARY Total $25.68 BOZEMAN, ERNEST OR MARTY - 112532 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 100.0006/30/2017357704 REVENUE/BALANCE SHEET015812/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, final date: 6/8/17 100.00Check 357704 Amount BOZEMAN, ERNEST OR MARTY Total $100.00 BRATWEAR UNIFORMS - 011261 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 561.7406/30/2017357705 POLICE22017 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJUMPSUIT - All season - THIELMAN 484.4406/30/2017357705 POLICE22023 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit - WILKINSON TOM 474.8106/30/2017357705 POLICE22038 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJacket/Vest/Cobra with cargo pockets, surcharge for size 53 & up - WILKINSON TRACY 1,520.99Check 357705 Amount BRATWEAR UNIFORMS Total $1,520.99 BRAUN NORTHWEST INC - 011262 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 182,413.3506/30/2017357706 PW SHOPS21179 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL2017 North Star Crime Scene Module F550. 182,413.35Check 357706 Amount BRAUN NORTHWEST INC Total $182,413.35 BUILDERS EXCHANGE OF WA INC - 012137 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 10 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments BUILDERS EXCHANGE OF WA INC - 012137 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 45.7506/30/2017357707 TRANSPORTATION/AIRPORT1054927 317.122108.016.542.30.19.010 STREET OVERLAY PROGRAM PA SAL/BEN2017 Street Patch and Overlays with Curb Ramps Specs and Standard Plans - Publish Online 25.0006/30/2017357707 TRANSPORTATION/AIRPORT1054927 317.122117.016.595.30.63.002 116TH AVE SE IMPROVEMENTS - CS116th Avenue SE Sidewalk ~ Project #2016-004103~ Online Posng for Projects Under Construcon 78.0006/30/2017357707 UTILITY SYSTEMS1054927 427.475500.018.594.31.63.000 HARRINGTON AVE RETROFIT PROJECT PHASE 2Publish project bidding online for CAG-17-108 on 5/24/17 148.75Check 357707 Amount BUILDERS EXCHANGE OF WA INC Total $148.75 BUTTON PLUMBING & HEATING - 012589 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 387.2906/30/2017357708 PARKS ADMINMBK042417 000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSHUMAN SERVICES HOUSING REPAIR ASSISTANCE PROGRAM; REPAIRED CRACKED WATER MAIN SHUT OFF VALVE AT OUTSIDE OF HOME FOR CLIENT IN PROGRAM 387.29Check 357708 Amount BUTTON PLUMBING & HEATING Total $387.29 CARL WARREN & COMPANY - 013774 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 203.4806/30/2017357709 HUMAN RESOURCES1807387 502.000000.014.518.62.46.016 LIABILITY CLAIMS CEDadmin fee for claim of Allstate Ins. ASO Anthony Wyrick 108.8106/30/2017357709 HUMAN RESOURCES1807389 502.000000.014.518.62.46.016 LIABILITY CLAIMS CEDadmin fee for claim of Steven Graf 129.8706/30/2017357709 HUMAN RESOURCES1807386 502.000000.014.518.62.46.035 LIABILITY CLAIMS WASTEWATER MAINTadmin fee for claim of Tyjuana Barkus 98.2806/30/2017357709 HUMAN RESOURCES1807388 502.000000.014.518.62.46.042 LIABILITY CLAIMS PW TRANSPORTATIONadmin fee claim of State Farm ASO Axum Belay 540.44Check 357709 Amount CARL WARREN & COMPANY Total $540.44 CAROLLO ENGINEERS PC - 013783 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9,241.6006/30/2017357710 UTILITY SYSTEMS0158471 426.465415.018.535.50.41.000 2008 LONG-RANGE WW MANAG PLAN PROF SVCSCAG-15-137, 2016 Long-Range Wastewater Management Plan, Exp 12/31/2017 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 11 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments CAROLLO ENGINEERS PC - 013783 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10,791.0406/30/2017357710 UTILITY SYSTEMS0158239 426.465416.018.535.50.41.000 WASTEWATER OPS MASTER PLAN PROF SERVICESCAG-16-087, CCTV Inspecon Program Improvements, Exp 12/31/2017 9,837.6606/30/2017357710 UTILITY SYSTEMS0158222 426.465512.018.594.35.63.000 KENNYDALE LAKELINE SEWER SYSTEM EVALUATICAG-16-151, Kennydale Lakeline Sewer System Evalutaon, ADD 1-17 Add Time EXP 6/30/17 29,870.30Check 357710 Amount CAROLLO ENGINEERS PC Total $29,870.30 CASAL, SAM - 110385 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 35.0406/30/2017357711 REVENUE/BALANCE SHEET2448360 001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund parcipant withdrew 35.04Check 357711 Amount CASAL, SAM Total $35.04 CASANIVAS LLC - 112722 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,000.0006/30/2017357712 REVENUE/BALANCE SHEETROW Permit 650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITS2814 Park Ave N - SS14003185 & U14003192 / $2,000 Each 4,000.00Check 357712 Amount CASANIVAS LLC Total $4,000.00 CATALYST WORKPLACE ACTIVATION - 012584 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,750.0006/30/2017357713 PARKS ADMIN265342 504.000000.020.518.22.45.000 OPERATING RENTALSFAC 04/17 STORAGE (APRIL) 4,072.5006/30/2017357713 PARKS ADMIN265896 504.000000.020.518.23.35.010 FURNITURE-CUBICLESFAC 05/17 DESIGN SERVICES (MAY) 63.8006/30/2017357713 PARKS ADMIN265199 504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC 05/17 ERGO ACCOMODATION- CLARICE MARTIN 123.7506/30/2017357713 PARKS ADMIN265584 504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC 05/17 MONITOR ERGO FOR ELECTRONIC PLAN REVIEWERS 6,010.05Check 357713 Amount CATALYST WORKPLACE ACTIVATION Total $6,010.05 CDW GOVERNMENT INC - 014396 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: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 12 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments CDW GOVERNMENT INC - 014396 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,018.5006/30/2017357714 FIREJDQ4667 000.059204.009.525.60.31.000 SUPPLIES-2016 EMPG2016 EMPG Grant: ~ 1ea. T460S Laptop, 1ea. Pro Dock, and 2ea. Dell 22" monitors.~ ~ 1ea. M900 Service Desk (returned for Credit) 847.0006/30/2017357714 FINANCE & ITJDQ4667 503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU2016 EMPG Grant: ~ 1ea. T460S Laptop, 1ea. Pro Dock, and 2ea. Dell 22" monitors.~ ~ 1ea. M900 Service Desk (returned for Credit) 17,435.0006/30/2017357714 FINANCE & ITJGL6441 503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU10ea. T560 Laptop and LVO TP Pro Dock 90w for computer replacement 20,300.50Check 357714 Amount CDW GOVERNMENT INC Total $20,300.50 CENTURYLINK - 065185 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 450.4206/30/2017357715 FINANCE & IT206-T32-4645 503.000000.004.518.82.42.003 TELEPHONE206-T32-4645 218.4806/30/2017357715 FINANCE & IT425-226-2220 503.000000.004.518.82.42.003 TELEPHONE425-226-2220 668.90Check 357715 Amount CENTURYLINK Total $668.90 CERTIFIED LABORATORIES - 014855 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 405.1306/30/2017357716 PARKS ADMIN2734448 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 05/17 CUSTODIAL SUPPLIES 405.13Check 357716 Amount CERTIFIED LABORATORIES Total $405.13 CESSCO INC - 014854 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 316.8006/30/2017357717 PW SHOPS6952 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES16" Ducle iron blades. -336.6006/30/2017357717 PW SHOPS5048 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTCredit for incorrect blades. 665.5006/30/2017357717 PW SHOPS6932 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTHonda pump for Water Leads truck. 277.2006/30/2017357717 PW SHOPS6968 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT2-14" Ducle blades for Water dept. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 13 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments CESSCO INC - 014854 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 922.90Check 357717 Amount CESSCO INC Total $922.90 CH2M HILL ENGINEERS INC - 012960 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 18,782.0106/30/2017357718 UTILITY SYSTEMS381107336 427.475500.018.594.31.63.000 HARRINGTON AVE RETROFIT PROJECT PHASE 2CAG-17-030 Harrington Ave NE Green Connecon Retrofit Phase II Project, EXP 8/31/18 18,782.01Check 357718 Amount CH2M HILL ENGINEERS INC Total $18,782.01 CHING, NICHOLAS OR LILYBETH - 106405 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 244.4406/30/2017357719 REVENUE/BALANCE SHEET039605/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE982 Jericho PL NE - Credit bal, Final date: 6/8/17 244.44Check 357719 Amount CHING, NICHOLAS OR LILYBETH Total $244.44 CHUE K CHASENGNOU - 111743 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 34.0006/30/2017357720 REVENUE/BALANCE SHEET0586 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL EVENTS FARMERS MARKET; TOKEN AND EBT REIMBURSEMENT 4.0006/30/2017357720 REVENUE/BALANCE SHEET0598 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL EVENTS FARMERS MARKET; TOKEN AND EBT REIMBURSEMENT 30.0006/30/2017357720 PARKS ADMIN0586 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL EVENTS FARMERS MARKET; TOKEN AND EBT REIMBURSEMENT 18.0006/30/2017357720 PARKS ADMIN0598 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL EVENTS FARMERS MARKET; TOKEN AND EBT REIMBURSEMENT 86.00Check 357720 Amount CHUE K CHASENGNOU Total $86.00 CINTAS CORPORATION #460 - 015563 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 291.6706/30/2017357721 TRANSPORTATION/AIRPORT460145713 003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESEMBLEMS & SHIRTS FOR SHANE SEE H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 14 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments CINTAS CORPORATION #460 - 015563 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 299.3406/30/2017357721 TRANSPORTATION/AIRPORT460145718 003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESEMBLEM & SHIRTS FOR DAVID WHITMARSH JR 293.6306/30/2017357721 TRANSPORTATION/AIRPORT460145721 003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESEMBLEMS & SHIRTS FOR KEVIN KENNEDY 253.5006/30/2017357721 TRANSPORTATION/AIRPORT460150380 003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESEMBLEMS & SHIRTS FOR ARMANDO FUENTES 184.5406/30/2017357721 TRANSPORTATION/AIRPORT460150384 003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESEMBLEMS & SHIRTS FOR GREG RYAN 307.5606/30/2017357721 TRANSPORTATION/AIRPORT460150385 003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESEMBLEMS & SHIRTS FOR RON HEMPHILL 77.5106/30/2017357721 TRANSPORTATION/AIRPORT460150390 003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESEMBLEM & SHIRT FOR GREG RYAN 188.2806/30/2017357721 PW SHOPS460159889 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESClothing allowance for Sherri Mcculough 76.5706/30/2017357721 PW SHOPS460150379 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESClothing allowance for Ramiro. 76.5706/30/2017357721 PW SHOPS460150389 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESClothing allowance for Josh W 294.5706/30/2017357721 PW SHOPS460155287 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESClothing allowance for Drew Reedal. 39.1706/30/2017357721 PW SHOPS460155288 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESClothing allowance for Kody Wagner. 170.4106/30/2017357721 PW SHOPS460159893 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESClothing allowance for Bill Bes. 179.8706/30/2017357721 PW SHOPS460159888 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESClothing allowance for Hector. 83.6306/30/2017357721 PW SHOPS460159891 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESClothing allowance for Josh O'Neil 206.9806/30/2017357721 PW SHOPS460159894 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESClothing allowance for Cody Bartle. 103.4906/30/2017357721 PW SHOPS460159895 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESClothing allowance for Kevin McQuiller. 168.9406/30/2017357721 PW SHOPS460159896 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESClothing allowance for Pat Piersen. 34.5006/30/2017357721 PW SHOPS460150378 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESClothing allowance for Rodger R. 19.5806/30/2017357721 PW SHOPS460150377 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESClothing allowance for Ma M 39.1706/30/2017357721 PW SHOPS460150381 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESClothing allowance for Richard M. 382.4606/30/2017357721 PW SHOPS460150382 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESClothing allowance for George O'. 188.3806/30/2017357721 PW SHOPS460150383 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESClothing allowance for Ed W. 80.3106/30/2017357721 PW SHOPS460150386 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESClothing allowance for Eric P. 80.3106/30/2017357721 PW SHOPS460150387 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESClothing allowance for Kip B. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 15 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments CINTAS CORPORATION #460 - 015563 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 76.5706/30/2017357721 PW SHOPS460150388 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESClothing allowance for Jayson Gallaway. 313.8406/30/2017357721 PW SHOPS460159890 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESClothing allowance for James Rodriguez 337.6206/30/2017357721 PW SHOPS460159897 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESClothing allowance for Craig Sawyer. 8.3906/30/2017357721 PW SHOPS460150392 407.000000.019.531.35.49.007 LAUNDRYLaundry/uniforms & supplies for garage and surface water. 8.3906/30/2017357721 PW SHOPS460155290 407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls, damaged clothing charges, mops towels, scrub. 8.6306/30/2017357721 PW SHOPS460159899 407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls for surface water and scrub, towels and laundry for garage. 287.5006/30/2017357721 PW SHOPS460150392 501.000000.019.548.60.49.007 LAUNDRYLaundry/uniforms & supplies for garage and surface water. 436.8006/30/2017357721 PW SHOPS460155290 501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, damaged clothing charges, mops towels, scrub. 287.2606/30/2017357721 PW SHOPS460159899 501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls for surface water and scrub, towels and laundry for garage. 5,885.94Check 357721 Amount CINTAS CORPORATION #460 Total $5,885.94 CINTAS FIRE PROTECTION - 015566 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,089.0006/30/2017357722 PARKS ADMIN0F93071058 108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 05/17 CITY CENTER GARAGE ANNUAL INSPECTIONS 115.5006/30/2017357722 PARKS ADMIN0F93070339 108.220047.020.518.21.41.003 CONTRACTED SERVICES-PAVILION BUILDINGFAC 06/17 PAVILION PHONE MONITORING 555.5006/30/2017357722 PARKS ADMIN0F93069969 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05/17 FS 11 ANNUAL INSPECTIONS (CITYWIDE) 522.5006/30/2017357722 PARKS ADMIN0F93069971 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05/17 FS 11 ANNUAL INSPECTIONS 360.2506/30/2017357722 PARKS ADMIN0F93069976 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05/17 SENIOR CENTER ANNUAL INSPECTIONS 327.2506/30/2017357722 PARKS ADMIN0F93069977 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05/17 SENIOR CENTER ANNUAL INSPECTIONS 335.5006/30/2017357722 PARKS ADMIN0F93069979 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05/17 RCC ANNUAL INSPECTIONS 302.5006/30/2017357722 PARKS ADMIN0F93069980 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05/17 RCC ANNUAL INSPECTIONS H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 16 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments CINTAS FIRE PROTECTION - 015566 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 895.1306/30/2017357722 PARKS ADMIN0F93071162 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05/17 FS 13ANNUAL INSPECTIONS 4,503.13Check 357722 Amount CINTAS FIRE PROTECTION Total $4,503.13 CITY OF RENTON - 015940 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,477.0006/19/2017357618 MUNICIPAL COURTPC/Court 000.000000.002.512.50.49.005 JURY WITNESS FEESReimbursement for pey cash fund for witness/juror fees from 6-1-17 to 6-16-17 1,477.00Check 357618 Amount CITY OF RENTON Total 39.0206/30/2017357723 FINANCE & ITPC/Finance 000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIESKris Rowland - Staples, supplies for quarterly managers meeng (post-it, Index cards) 19.5006/30/2017357723 CITY CLERKPC/Finance 000.000000.012.514.21.31.000 OFFICE/OPERATING SUPPLIESMelissa Hart - Amazon, monitor riser/stand 9.8006/30/2017357723 HUMAN RESOURCESPC/Finance 000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESKim Gilman - Safeway, Postage stamps 13.1806/30/2017357723 PW SHOPSPC/Shops 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESDish soap for degreasing a large valve that had grease spilled on it. Plus, shop cleaning 2.7306/30/2017357723 PW SHOPSPC/Shops 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWoodruff keys made for E-137 37.5806/30/2017357723 HUMAN RESOURCESPC/Finance 512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSMelissa Hart - Sam's Club, Water and Snacks for ASD/CED move more walk on 6/7/17 121.81Check 357723 Amount CITY OF RENTON Total $1,598.81 CITY OF SEATTLE - 072270 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,310.7206/30/2017357724 PW SHOPS6345850000 405.000000.019.534.50.47.002 WATERWater bill for Logan Ave/2nd. 2,204.1706/30/2017357724 PW SHOPS7345850000 405.000000.019.534.50.47.002 WATERWater bill for Logan ave/2nd ave. 10,778.0006/30/2017357724 UTILITY SYSTEMS4779850000 405.459201.018.534.20.41.000 WATER CONSERVATION PROF SVCS2017 Water Purveyor Conservaon Block Charges, per 50 year Paral Requirements Contract. 18,292.89Check 357724 Amount CITY OF SEATTLE Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 17 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments $18,292.89 CITY OF SEATTLE - DEPT FINANCE - 072271 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 18.9106/30/2017357725 TRANSPORTATION/AIRPORT0165630000 003.000000.016.542.93.47.001 ELECTRICITYAcct # 0165630000~ 710 NW 3rd CT~ Service from April 13, 2017 to June 13, 2017 69.3906/30/2017357725 PW SHOPS1275120000 405.000000.019.534.50.47.001 ELECTRICITY/PUMPINGElectric bill for 12603 82nd Ave S. 88.30Check 357725 Amount CITY OF SEATTLE - DEPT FINANCE Total $88.30 CITY OF TUKWILA - 016060 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,033.3406/30/2017357726 POLICEMB-02580 000.000000.008.521.23.41.015 VSRTValley SWAT / drone operaor training (from Oct '16, not prev presented) 231.4206/30/2017357726 POLICEMB-02522 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESUAV FAA part 107 class for Leverton & Figaro held for 1/31 & 2/1 7,071.3706/30/2017357726 POLICEMB-02587 000.080315.008.521.23.41.000 PROFESSIONAL SERVICESValley SWAT / 2017 Training Coordinator 8,716.6706/30/2017357726 POLICEMB-02587 000.080315.008.521.23.41.000 PROFESSIONAL SERVICESValley SWAT / 2017 Operang Budget 17,052.80Check 357726 Amount CITY OF TUKWILA Total $17,052.80 CITY SCENE CAFE - 015959 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 28.6006/30/2017357727 MUNICIPAL COURT060817 000.000000.002.512.50.43.007 MEALS & INCIDENTAL EXPENSECoffee for jury trials on June 8 and June 9, 2017 14.3006/30/2017357727 MUNICIPAL COURT060917 000.000000.002.512.50.43.007 MEALS & INCIDENTAL EXPENSECoffee for jury trial on June 9, 2017 (aernoon) 28.6006/30/2017357727 MUNICIPAL COURT061516 000.000000.002.512.50.43.007 MEALS & INCIDENTAL EXPENSECoffee for jury trials on June 15 and June 16, 2017 75.9006/30/2017357727 POLICECSC0619 000.000000.008.521.10.43.007 MEALS & INCIDENTAL EXPENSEFood for RAAP meeng 99.2806/30/2017357727 HUMAN RESOURCESJune 13 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSElunch for Inclusion training at mayor's staff meeng over lunch hour 57.0006/30/2017357727 PARKS ADMINMay 15 2017 001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSElunches for interview panel for Recreaon Supervisor 303.68Check 357727 Amount CITY SCENE CAFE Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 18 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments $303.68 CLEVELAND GOLF / SRIXON - 016388 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 38.4006/30/2017357728 PARKS ADMIN5094265 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - HATS~ TRUCKER HATS - RED/SRX6P 38.40Check 357728 Amount CLEVELAND GOLF / SRIXON Total $38.40 COLUMBIA BASIN WATER WORKS INC - 016951 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,125.1006/30/2017357729 PW SHOPS771 405.000000.019.534.50.48.000 REPAIRS & MAINTENANCELarge meter tesng city wide. 4,125.10Check 357729 Amount COLUMBIA BASIN WATER WORKS INC Total $4,125.10 COMPUTER GENERATED SOLUTIONS - 017690 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,709.5306/30/2017357730 FINANCE & ITN000144903 503.000000.004.518.82.41.003 SERVICE CONTRACTSUnlimited Mailbox Annual Maintenane 7/1/2017 - 7/31/2018 2,709.53Check 357730 Amount COMPUTER GENERATED SOLUTIONS Total $2,709.53 CONCEPTS V LLC - 108358 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -571.4406/23/2017357646 UTILITY SYSTEMSSS110283 406.000000.018.343.50.02.000 OTH UTIL FEES & CHARGESLess Processing Fee 3,280.2506/23/2017357646 UTILITY SYSTEMSSS110283 406.000000.018.535.20.49.006 OTHER MISCELLANEOUSLate payment fee (12% per annum, per RMC 9-5-11) 5,714.4406/23/2017357646 REVENUE/BALANCE SHEETSS110283 650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSLate comer fee 5027 SE 2nd ST 8,423.25Check 357646 Amount CONCEPTS V LLC Total $8,423.25 CORRUGATED SYNERGIES INT LLC - 112736 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 183.8506/30/2017357731 NON DEPARTMENTALBL.010877/Refund 000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESPaid both B&O and Head Tax - taxable receipts are below $1.5M - Refunding B&O tax payment 183.85Check 357731 Amount CORRUGATED SYNERGIES INT LLC Total $183.85 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 19 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments CROWN MOVING COMPANY - 019273 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 145.0006/30/2017357732 PARKS ADMIN24685 504.000000.020.518.23.35.012 FURNITURE-OFFICEFAC 03/17 PERMIT REMODEL MOVERS 145.00Check 357732 Amount CROWN MOVING COMPANY Total $145.00 CUES - 019285 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 11,145.4306/23/2017357645 PW SHOPS481995 406.000000.019.597.35.00.004 TRANSFER OUT TO 426Transfer OUT to 426 - New Camera for Waste Water -11,145.4306/23/2017357645 UTILITY SYSTEMS481995 426.000000.018.397.00.00.001 TRANSFER IN FM 406-RESIDUAL EQUITY TRFTransfer IN from 406 - New camera for Waste Water 22,290.8506/23/2017357645 UTILITY SYSTEMS481995 426.465416.018.594.35.64.000 WASTEWATER OPS MASTER PLAN MACHINERYNew camera for Waste Water. 22,290.85Check 357645 Amount CUES Total 15,950.0006/30/2017357733 UTILITY SYSTEMS483326 426.465416.018.594.35.64.000 WASTEWATER OPS MASTER PLAN MACHINERYGRANITENET Soware module and Cityworks data implementaon 15,950.00Check 357733 Amount CUES Total $38,240.85 CUMMINS BUSINESS SERVICES NAD - 112707 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 76.0006/30/2017357734 REVENUE/BALANCE SHEET016095/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE1030 SW 34th ST - Credit bal, final date: 5/16/17 76.00Check 357734 Amount CUMMINS BUSINESS SERVICES NAD Total $76.00 DAILY JOURNAL OF COMMERCE - 072200 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 184.0006/30/2017357735 UTILITY SYSTEMS3326300 427.475050.018.531.35.44.000 MADSEN CREEK SEDIMENT BASIN ADVERTISINGAdversment for bid call for Maplewood Creek and Madsen Creek projects on 6/6/17 and 6/12/17 184.0006/30/2017357735 UTILITY SYSTEMS3326300 427.475060.018.531.35.44.000 MAPLEWOOD SEDIMENT BASIN ADVERTISINGAdversment for bid call for Maplewood Creek and Madsen Creek projects on 6/6/17 and 6/12/17 492.0006/30/2017357735 UTILITY SYSTEMS3325924 427.475500.018.594.31.63.000 HARRINGTON AVE RETROFIT PROJECT PHASE 2Bidding adversement for Harrington Ave Green in Daily Journal of Commerce on 5/26/17 and 6/2/17 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 20 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments DAILY JOURNAL OF COMMERCE - 072200 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 860.00Check 357735 Amount DAILY JOURNAL OF COMMERCE Total $860.00 D'AMORE, PIERO - 019729 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 954.9306/30/2017357736 PW SHOPSReim/RTC 407.000000.019.531.35.43.002 TRAINING/SCHOOLSReimbursement for Electrical class fee and text book for class. 954.93Check 357736 Amount D'AMORE, PIERO Total $954.93 DATEC INC - 020005 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 18,356.5206/30/2017357737 FINANCE & IT33244 503.530051.004.518.82.35.031 ENTERPRISE EDGE RUGGED LAPTOP MINOR EQUI5ea. Panasonic Toughbook CF-53, Power Supplies, Ram and SD Drive 18,356.52Check 357737 Amount DATEC INC Total $18,356.52 DAVID MENDOZA CONTRERAS - 112715 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6.8806/30/2017357738 REVENUE/BALANCE SHEET052476/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, final date: 4/26/17 6.88Check 357738 Amount DAVID MENDOZA CONTRERAS Total $6.88 DAVIS DOOR SERVICE INC - 020255 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,849.6206/30/2017357739 PARKS ADMIN214678 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06/17 SHOPS DOOR REPAIR - BROKEN SPRINGS 1,849.62Check 357739 Amount DAVIS DOOR SERVICE INC Total $1,849.62 DAWN - 020390 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,750.0006/30/2017357740 PARKS ADMINQTR1DAWN 000.000000.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES REIMBURSEMENT FOR QTR 1; DAWN SHELTER 2,125.0006/30/2017357740 PARKS ADMINQTR1DAWNCAP 000.000000.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICS REIMBURSEMENT; QTR 1 DAWN CAP H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 21 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments DAWN - 020390 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 13,150.0006/30/2017357740 REVENUE/BALANCE SHEETQTR1DAWN 650.000000.000.237.00.00.001 CUSTODIAL ACCOUNTS-HS AGENCIESHUMAN SERVICES REIMBURSEMENT FOR QTR 1; DAWN SHELTER 5,375.0006/30/2017357740 REVENUE/BALANCE SHEETQTR1DAWNCAP 650.000000.000.237.00.00.001 CUSTODIAL ACCOUNTS-HS AGENCIESHUMAN SERVICS REIMBURSEMENT; QTR 1 DAWN CAP 25,400.00Check 357740 Amount DAWN Total $25,400.00 DAY, MELISSA - 020402 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 18.6306/30/2017357741 POLICEReim/Sam's Club 000.000000.008.521.10.43.007 MEALS & INCIDENTAL EXPENSECake for promoonal ceremony recepon 18.63Check 357741 Amount DAY, MELISSA Total $18.63 DEINES, ROBERT - 020500 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 160.5006/30/2017357742 HUMAN RESOURCES2nd qtr addional 522.000000.014.517.20.23.016 MEDICAREmedicare addional for 2nd quarter only 160.50Check 357742 Amount DEINES, ROBERT Total $160.50 DEL ROSARIO, GARY - 020515 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 320.0006/30/2017357743 UTILITY SYSTEMSESRI Per Diem GDR 407.000000.018.531.32.43.007 MEALS & INCIDENTAL EXPENSEPer Diem for ESRI Conference & Training in San Diego, CA for 7/9/17 through 7/14/17 320.00Check 357743 Amount DEL ROSARIO, GARY Total $320.00 DEPARTMENT OF TRANSPORTATION - 089302 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,901.9406/30/2017357744 UTILITY SYSTEMSRE313ATB70613014 427.475119.018.531.35.51.000 WETLAND MITIGATION BANK INTER GOVERNMENTConstrucon and project management costs from 5/1/17 to 5/31/17 for I405 Springbrook Creek Wetland and Habitat 1,901.94Check 357744 Amount DEPARTMENT OF TRANSPORTATION Total $1,901.94 DEPT OF NATURAL RESOURCES - 089199 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: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 22 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments DEPT OF NATURAL RESOURCES - 089199 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,335.2306/19/2017357617 PARKS ADMIN4900/0100115974/2017 108.000000.020.518.20.49.000 MISCELLANEOUSCS:FAC 06/17 DNR AQUATIC LANDS LEASE-COULON PK Aquac Land Lease between the City of Renton and Washington State Department of Natural Resources. Ivar's will be invoiced / City will request reimbursement from Ivar's. (This fee is included as part of Ivar's contract; they are responsible for payment of this Aquac Lands Lease.) 4,335.23Check 357617 Amount DEPT OF NATURAL RESOURCES Total 16.4206/30/2017357745 TRANSPORTATION/AIRPORT0017044428 402.000000.016.546.20.45.000 OPERATING RENTAL & LEASEDNR Aquac Land Lease 22-A90012~ interest on late payment 16.42Check 357745 Amount DEPT OF NATURAL RESOURCES Total $4,351.65 DIGGS, CHARLES OR PATSY - 112706 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 85.3606/30/2017357746 REVENUE/BALANCE SHEET015954/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, final date: 6/8/17 85.36Check 357746 Amount DIGGS, CHARLES OR PATSY Total $85.36 DOBSON, STEVE - 112699 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 500.0006/30/2017357747 HEARING EXAMINERAppeal Fee 000.000000.011.345.81.00.000 APPEALS & WAIVERSRefund Appeal fee of CI-110, Administrave decision (Chip Vincent) 500.00Check 357747 Amount DOBSON, STEVE Total $500.00 DOLLAR RENT A CAR - 021690 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 774.1306/30/2017357748 POLICEU11809626 000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Highlander 4/14-5/12/17 774.1306/30/2017357748 POLICEU11812603 000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Highlander 5/12-6/9/17 774.1306/30/2017357748 POLICEU11813351 000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Sienna 5/22-6/19/17 2,322.39Check 357748 Amount DOLLAR RENT A CAR Total $2,322.39 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 23 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments DOUGLAS EQUIPMENT & SUPPLIES - 021976 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 389.9006/30/2017357749 PW SHOPS10576 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLiner, 8" turbine housing, 14" Turbinn, heavy duty. 389.90Check 357749 Amount DOUGLAS EQUIPMENT & SUPPLIES Total $389.90 DRAIN PRO INC - 022023 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 510.0006/30/2017357750 PARKS ADMIN33332 404.000000.020.576.65.48.000 REPAIRS & MAINTENANCEGC: 2017 07 PORTABLE TOILET SVCS 510.00Check 357750 Amount DRAIN PRO INC Total $510.00 EAGLE PEST ELIMINATORS INC - 022810 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 93.5006/30/2017357751 PARKS ADMIN171027 001.000000.020.576.80.41.003 CONTRACTED SERVICES PKS: JUNE 2017-RODENT CONTROL AT COULON BEACH PARK;~ SERVICE DATE 6/1/2017 Invoice # 171027 dated 6/2/2017 71.5006/30/2017357751 PARKS ADMIN171343 001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: JUNE 2017-RODENT CONTROL AT MOUTH OF RIVER PARK; SERVICE DATE 6/7/2017 INVOICE # 172343 DATED 6/8/2017 423.5006/30/2017357751 PARKS ADMIN171019 108.220048.020.518.21.48.000 REPAIRS & MAINTENANCE-LIBERTY PARK BLDGFAC 06/17 LIBERTY PARK - BDAY DREAMS RODENT CONTROL (JUNE) 71.5006/30/2017357751 PARKS ADMIN171183 108.220048.020.518.21.48.000 REPAIRS & MAINTENANCE-LIBERTY PARK BLDGFAC 06/17 LIBERTY PARK RODENT CONTROL (JUNE) 71.5006/30/2017357751 PARKS ADMIN171053 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06/17 SENIOR CENTER RODENT CONTROL (JUNE) 93.5006/30/2017357751 PARKS ADMIN171288 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06/17 FS 11 & MUSEUM RODENT CONTROL (JUNE) 93.5006/30/2017357751 PARKS ADMIN171356 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06/17 PARKS MAIN. SHOP RODENT CONTROL (JUNE) 93.5006/30/2017357751 PARKS ADMIN171535 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06/17 FS 14RODENT CONTROL (JUNE) 99.0006/30/2017357751 PARKS ADMIN171568 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06/17 RCC RODENT CONTROL (JUNE) 93.5006/30/2017357751 PARKS ADMIN171585 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06/17 NHCC RODENT CONTROL (JUNE) 71.5006/30/2017357751 PARKS ADMIN171565 504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 06/17 CITY HALL RODENT CONTROL (JUNE) H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 24 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments EAGLE PEST ELIMINATORS INC - 022810 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,276.00Check 357751 Amount EAGLE PEST ELIMINATORS INC Total $1,276.00 EASTSIDE DREAM ELITE - 022980 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,341.2006/30/2017357752 PARKS ADMIN58604 001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN RECDREAM TEAM CHEER SQUAD FOR: 58604, 58608, 58605 1,341.20Check 357752 Amount EASTSIDE DREAM ELITE Total $1,341.20 EJ USA, INC - 022878 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,028.3106/30/2017357753 PW SHOPS110170044311 407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASED12 Manhole locking lids for stock. 2,028.31Check 357753 Amount EJ USA, INC Total $2,028.31 EKAM CONSTRUCTION LLC - 106949 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,000.0006/30/2017357754 REVENUE/BALANCE SHEETSS15008545 650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITS1025 N 36st St - ROW permit refund 2,000.00Check 357754 Amount EKAM CONSTRUCTION LLC Total $2,000.00 ELIAS YIRGE WOLDE - 112731 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 304.0006/30/2017357755 CEDEG00066698 000.000000.007.322.10.02.000 ELECTRICAL PERMITS13701 SE MVH - E17000910 permit canx, 80% refund. New permit S17001228 304.00Check 357755 Amount ELIAS YIRGE WOLDE Total $304.00 ELISABETH SLYE - 110908 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 17.0006/30/2017357756 REVENUE/BALANCE SHEET0568 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL EVENTS FARMERS MARKET; TOKEN AND EBT REIMBURSEMENT 19.0006/30/2017357756 REVENUE/BALANCE SHEET0597 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: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 25 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments ELISABETH SLYE - 110908 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 36.00Check 357756 Amount ELISABETH SLYE Total $36.00 ELLIS, DON - 023700 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 320.0006/30/2017357757 UTILITY SYSTEMSESRI Per Diem DE 406.000000.018.535.20.43.007 MEALS & INCIDENTAL EXPENSEPer Diem for ESRI Conference & Training in San Diego, CA for 7/9/17 through 7/14/17 320.00Check 357757 Amount ELLIS, DON Total $320.00 ENG, SHARON - 112713 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 33.0806/30/2017357758 REVENUE/BALANCE SHEET045737/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE10159 SE 192nd PL - Credit bal, final date: 5/30/17 33.08Check 357758 Amount ENG, SHARON Total $33.08 ESTATE ERROL OR PAMELA HICKEY - 112705 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 25.8806/30/2017357759 REVENUE/BALANCE SHEET015915/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE201 Union Ave SE, Unit 127 - Credit bal, final date: 4/18/17 25.88Check 357759 Amount ESTATE ERROL OR PAMELA HICKEY Total $25.88 ETHAN ANDERSON - 024891 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,000.0006/28/2017357647 PARKS ADMIN17-0628 001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN RECSummer concert - coulon park 1,000.00Check 357647 Amount ETHAN ANDERSON Total $1,000.00 FEDERAL EXPRESS CORP - 025780 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 18.1406/30/2017357760 EXECUTIVE5-800-87152 505.000000.003.518.70.42.001 POSTAGEFederal Express service 18.14Check 357760 Amount FEDERAL EXPRESS CORP Total $18.14 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 26 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments FEKETE, KEITH - 025804 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 170.0006/30/2017357761 POLICE030817-FeketeK-ADVTR 000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEAdvance Per Diem for FEKETE to aend the 16th Annual Washington School Safety Organizaon (WSSO) Training Summit on July 16 - 20, 2017 in Leavenworth, WA.. 170.00Check 357761 Amount FEKETE, KEITH Total $170.00 FERNANDEZ FARMS - 110910 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 38.0006/30/2017357762 REVENUE/BALANCE SHEET0576 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL EVENTS FARMERS MARKET; TOKEN AND EBT REIMBURSEMENT 23.0006/30/2017357762 REVENUE/BALANCE SHEET0600 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL EVENTS FARMERS MARKET; TOKEN AND EBT REIMBURSEMENT 44.0006/30/2017357762 PARKS ADMIN0576 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL EVENTS FARMERS MARKET; TOKEN AND EBT REIMBURSEMENT 54.0006/30/2017357762 PARKS ADMIN0600 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL EVENTS FARMERS MARKET; TOKEN AND EBT REIMBURSEMENT 159.00Check 357762 Amount FERNANDEZ FARMS Total $159.00 FINANCIAL CONSULTANTS INTL INC - 026049 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 13,671.3106/30/2017357763 PW SHOPS15843 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALNew Equipment B231 13,671.31Check 357763 Amount FINANCIAL CONSULTANTS INTL INC Total $13,671.31 FINE LINE STRIPING LLC - 026092 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 271.5006/30/2017357764 PARKS ADMIN13795 336.220033.020.594.72.62.000 HIGHLANDS LIBRARY BUILDINGS AND STRUCTURFAC 06/17 HIGHLANDS LIBRARY ADA PARKING STALLS PAINTING 271.50Check 357764 Amount FINE LINE STRIPING LLC Total $271.50 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 27 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments FIRE KING OF SEATTLE INC - 026295 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 562.6506/30/2017357765 PARKS ADMIN89093 108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 05/17 CITY CENTER GARAGE ANNUAL EXT. INSPECTIONS 187.5506/30/2017357765 PARKS ADMIN89086 108.220048.020.518.21.48.000 REPAIRS & MAINTENANCE-LIBERTY PARK BLDGFAC 05/17 LIBERTY PARK ANNUAL EXT. INSPECTIONS 75.9006/30/2017357765 PARKS ADMIN89087 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05/17 KENNYDALE BEACH ANNUAL EXT. INSPECTIONS 221.6506/30/2017357765 PARKS ADMIN89088 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05/17 COULON ANNUAL EXT. INSPECTIONS 45.1006/30/2017357765 PARKS ADMIN89089 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05/17 KENNDYALE LIONSANNUAL EXT. INSPECTIONS 119.3506/30/2017357765 PARKS ADMIN89090 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05/17 NHNC ANNUAL EXT. INSPECTIONS 75.9006/30/2017357765 PARKS ADMIN89091 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05/17 THOMAS TEASDALE ANNUAL EXT. INSPECTIONS 45.1006/30/2017357765 PARKS ADMIN89092 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05/17 TIFFANY PARK ANNUAL EXT. INSPECTIONS 84.7006/30/2017357765 PARKS ADMIN89094 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05/17 CARCO ANNUAL EXT. INSPECTIONS 83.0506/30/2017357765 PARKS ADMIN89095 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05/17 RCC ANNUAL EXT. INSPECTIONS 334.4006/30/2017357765 PARKS ADMIN89096 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05/17 HMAC ANNUAL EXT. INSPECTIONS 52.8006/30/2017357765 PARKS ADMIN89097 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05/17 POLICE EVIDENCE SHOP ANNUAL EXT. INSPECTIONS 355.3006/30/2017357765 PARKS ADMIN89098 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05/17 SHOPS ANNUAL EXT. INSPECTIONS 133.1006/30/2017357765 PARKS ADMIN89099 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05/17 HNC ANNUAL EXT. INSPECTIONS 239.8006/30/2017357765 PARKS ADMIN89100 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05/17 FS 12 ANNUAL EXT. INSPECTIONS 75.9006/30/2017357765 PARKS ADMIN89149 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05/17 KIWANIS ANNUAL EXT. INSPECTIONS 71.5006/30/2017357765 PARKS ADMIN89150 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05/17 FS 16 ANNUAL EXT. INSPECTIONS 64.9006/30/2017357765 PARKS ADMIN89151 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05/17 FS 17 ANNUAL EXT. INSPECTIONS 247.5006/30/2017357765 PARKS ADMIN89152 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05/17 FS 13 ANNUAL EXT. INSPECTIONS 3,076.15Check 357765 Amount FIRE KING OF SEATTLE INC Total $3,076.15 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 28 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments FORMA CONSTRUCTION / - 009439 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 15,701.6006/30/2017357766 PARKS ADMINJOC-02-018,PE #2 316.332012.020.576.81.41.003 TREE MAINTENANCESales Tax 157,015.9906/30/2017357766 PARKS ADMINJOC-02-018,PE #2 316.332012.020.576.81.41.003 TREE MAINTENANCEJOC-02-018, N 3rd St Tree & Sidewalk Project 1,053.1006/30/2017357766 PARKS ADMINJOC-02-002,PE3,Final 316.332030.020.594.76.63.000 BALLFIELD RENOVATION PROGRAMSales Tax 10,531.0206/30/2017357766 PARKS ADMINJOC-02-002,PE3,Final 316.332030.020.594.76.63.000 BALLFIELD RENOVATION PROGRAMJOC-02-002, Ron Regis Park - Landscaping 184,301.71Check 357766 Amount FORMA CONSTRUCTION / Total $184,301.71 FORMSOURCE INC - 026996 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 643.2906/30/2017357767 MUNICIPAL COURT851707 000.000000.002.512.50.31.000 OFFICE/OPERATING SUPPLIES11,000 Overdue Parking Violaon Noces 643.29Check 357767 Amount FORMSOURCE INC Total $643.29 FORTERRA NW - 014064 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,460.2406/30/2017357768 UTILITY SYSTEMS3399 427.475119.018.531.35.41.000 WETLAND MITIGATION BANK PROF SERVICESSpringbrook Habitat Bank Annual Payment for Conservaon Easement Stewardship, January - June 2017 3,460.24Check 357768 Amount FORTERRA NW Total $3,460.24 GAIL MARGARET MONSON - 112738 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.0006/30/2017357769 REVENUE/BALANCE SHEETBL.031408/Refund 000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEOverpaid late fees 20.00Check 357769 Amount GAIL MARGARET MONSON Total $20.00 GALLAWAY, JAYSON - 028340 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 879.2806/30/2017357770 PW SHOPSReim/RTC 407.000000.019.531.35.43.002 TRAINING/SCHOOLSReimbursement for electrical class. 102.0006/30/2017357770 PW SHOPSReim/DOL 407.000000.019.531.35.49.008 LICENSES & PERMITSCDL endorsement reimbursement. 981.28Check 357770 Amount GALLAWAY, JAYSON Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 29 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments $981.28 GEISSLER, DICK - 028850 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 401.7006/30/2017357771 HUMAN RESOURCES2nd qtr addional 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement for 2nd qtr only 401.70Check 357771 Amount GEISSLER, DICK Total $401.70 GEO ENGINEERS INC - 029436 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,430.6006/30/2017357772 UTILITY SYSTEMS0145633 427.475193.018.531.35.41.000 CEDAR RIVER GRAVEL REMOVAL PROF SERVICESCAG-16-168 Cedar River Maintenance Dredge Project Post-Construcon Documentaon and Migaon Monitoring, Exp 12/31/2017 5,300.7506/30/2017357772 UTILITY SYSTEMS0146079 427.475193.018.531.35.41.000 CEDAR RIVER GRAVEL REMOVAL PROF SERVICESCAG-16-168 Cedar River Maintenance Dredge Project Post-Construcon Documentaon and Migaon Monitoring, Exp 12/31/2017 9,731.35Check 357772 Amount GEO ENGINEERS INC Total $9,731.35 GILBERTSON, SARAH - 112729 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 286.0006/30/2017357773 REVENUE/BALANCE SHEET052770/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE557 Elma Ave NE - Credit bal, Final date: 5/31/17 286.00Check 357773 Amount GILBERTSON, SARAH Total $286.00 GLENN DIOLA - 030023 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,540.0006/30/2017357774 PARKS ADMIN59394 001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN RECTAE KWON DO INSTRUCTIONAL CLASSES FOR: 59394, 59395, 59396 1,610.0006/30/2017357774 PARKS ADMIN59397 001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN RECTAE KWON DO INSTRUCTIONAL CLASSES FOR: 59397, 59398, 59399 3,150.00Check 357774 Amount GLENN DIOLA Total $3,150.00 GRAINGER INC - 030960 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 21.5906/30/2017357775 PW SHOPS9478455455 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESTools for stock and wypealls to be split with all depts. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 30 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments GRAINGER INC - 030960 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 67.7806/30/2017357775 PW SHOPS9479034176 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES6 pairs of strap chapps for vegetaon crew, split between all depts. 30.7906/30/2017357775 PW SHOPS9485275219 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESSunscreen for all depts. 84.1506/30/2017357775 PARKS ADMIN9465975671 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPLACEMENT LOCK DEISEL SHED / THEFT - VANDALISM: ~ ~ HIDDEN SHACKLE PADLOCKS 116.9206/30/2017357775 PARKS ADMIN9472521195 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: GOLF CART REPAIR SUPPLIES:~ BALL BEARINGS 21.5906/30/2017357775 PW SHOPS9478455455 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTools for stock and wypealls to be split with all depts. 151.5306/30/2017357775 PW SHOPS9478455463 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCRC food grade machine oil. 67.7806/30/2017357775 PW SHOPS9479034176 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES6 pairs of strap chapps for vegetaon crew, split between all depts. 30.7906/30/2017357775 PW SHOPS9485275219 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSunscreen for all depts. 554.3706/30/2017357775 PW SHOPS9478455455 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDTools for stock and wypealls to be split with all depts. 21.5806/30/2017357775 PW SHOPS9478455455 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESTools for stock and wypealls to be split with all depts. 67.7806/30/2017357775 PW SHOPS9479034176 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES6 pairs of strap chapps for vegetaon crew, split between all depts. 30.7906/30/2017357775 PW SHOPS9485275219 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESSunscreen for all depts. 80.2006/30/2017357775 PW SHOPS9465772961 406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTDirt tamper for Waste Water crew. 21.5806/30/2017357775 PW SHOPS9478455455 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESTools for stock and wypealls to be split with all depts. 67.7906/30/2017357775 PW SHOPS9479034176 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES6 pairs of strap chapps for vegetaon crew, split between all depts. 30.7906/30/2017357775 PW SHOPS9485275219 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESSunscreen for all depts. 1,467.80Check 357775 Amount GRAINGER INC Total $1,467.80 GRAYBAR ELECTRIC CO INC - 031255 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: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 31 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments GRAYBAR ELECTRIC CO INC - 031255 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 337.4506/30/2017357776 PW SHOPS991770648 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLabels for the electrical label maker. 35.9506/30/2017357776 PW SHOPS991787893 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLabels for label maker. 373.40Check 357776 Amount GRAYBAR ELECTRIC CO INC Total $373.40 GREGORY COOK DESIGN - 031515 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 936.2306/30/2017357777 PARKS ADMINPRINTRITUAL51817 009.000000.020.573.30.34.000 SUPPLIES FOR RESALE-DOWNTOWNNEIGHBORHOOD AND SPECIAL EVENTS FARMERS MARKET, MARKET TEE SHIRST; SUPPLIES FOR RESALE 936.23Check 357777 Amount GREGORY COOK DESIGN Total $936.23 GUARDIAN SECURITY SYSTEMS INC - 031860 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 37.0006/30/2017357778 PARKS ADMIN737573 108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGEFAC 07/17 ALARM MONITORING (JULY)~ CITY HALL, FS 11-12-13-14-15-16-17, GARAGE, PAVILION, MUSEUM, HNC, HMAC 37.0006/30/2017357778 PARKS ADMIN737573 108.220047.020.518.21.41.003 CONTRACTED SERVICES-PAVILION BUILDINGFAC 07/17 ALARM MONITORING (JULY)~ CITY HALL, FS 11-12-13-14-15-16-17, GARAGE, PAVILION, MUSEUM, HNC, HMAC 357.4206/30/2017357778 FINANCE & IT737573 503.000000.004.518.82.42.003 TELEPHONEFAC 07/17 ALARM MONITORING (JULY)~ CITY HALL, FS 11-12-13-14-15-16-17, GARAGE, PAVILION, MUSEUM, HNC, HMAC 382.5806/30/2017357778 PARKS ADMIN737573 504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 07/17 ALARM MONITORING (JULY)~ CITY HALL, FS 11-12-13-14-15-16-17, GARAGE, PAVILION, MUSEUM, HNC, HMAC 37.0006/30/2017357778 PARKS ADMIN737573 504.000000.020.518.22.41.003 CONTRACTED SERVICESFAC 07/17 ALARM MONITORING (JULY)~ CITY HALL, FS 11-12-13-14-15-16-17, GARAGE, PAVILION, MUSEUM, HNC, HMAC 851.00Check 357778 Amount GUARDIAN SECURITY SYSTEMS INC Total $851.00 H D FOWLER COMPANY INC - 027210 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 634.3706/30/2017357779 PW SHOPSI4534988 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES2" wilkens check valve repair kits and check valves. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 32 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments H D FOWLER COMPANY INC - 027210 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 180.1306/30/2017357779 PW SHOPSI4537494 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESUpper stem hydrant assy for repair. 447.9206/30/2017357779 PW SHOPSI4534588 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED3/4" back checks for stock. 210.8906/30/2017357779 PW SHOPSI4534990 407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASEDFernco couplings for stock. 1,473.31Check 357779 Amount H D FOWLER COMPANY INC Total $1,473.31 HACH COMPANY - 032025 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 164.5206/30/2017357780 PW SHOPS10505208 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSupplies for the water quality lab. 383.3506/30/2017357780 PW SHOPS1050887 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSinglet combo for water lab. 1,298.8106/30/2017357780 PW SHOPS10506968 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTController for water quality lab. 1,846.68Check 357780 Amount HACH COMPANY Total $1,846.68 HAK, SOKHALY - 112726 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 140.0206/30/2017357781 REVENUE/BALANCE SHEET012333/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, Final date: 6/8/17 140.02Check 357781 Amount HAK, SOKHALY Total $140.02 HALLGREN COMPANY INC - 032432 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 645.4806/30/2017357782 PW SHOPS17-00233 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDHydrant parts for stock 645.48Check 357782 Amount HALLGREN COMPANY INC Total $645.48 HD SUPPLY WATERWORKS - 031909 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 272.3706/30/2017357783 PW SHOPSH299421 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDBack ordered saddle for stock. 842.9806/30/2017357783 PW SHOPSH319065 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDBrass for stock. 19.1506/30/2017357783 PW SHOPSH328165 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDBack ordered cplg. 1,134.50Check 357783 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 33 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments HD SUPPLY WATERWORKS - 031909 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department HD SUPPLY WATERWORKS Total $1,134.50 HEALTHCARE MANAGEMENT ADMIN - 033236 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 57,224.4306/22/201710036 HUMAN RESOURCESHMA06222017 512.000000.014.517.30.23.011 PRESCRIPTION CLAIMSHMA DISBURSEMENT 06/22/2017 62,108.7506/22/201710036 HUMAN RESOURCESHMA06222017 512.000000.014.517.30.23.012 HMA MEDICAL CLAIMSHMA DISBURSEMENT 06/22/2017 3,618.5706/22/201710036 HUMAN RESOURCESHMA06222017 512.000000.014.517.30.23.015 VISION CLAIMSHMA DISBURSEMENT 06/22/2017 15,246.6006/22/201710036 HUMAN RESOURCESHMA06222017 512.000000.014.517.30.24.000 DENTAL INSURANCE SERVICESHMA DISBURSEMENT 06/22/2017 5,069.4506/22/201710036 HUMAN RESOURCESHMA06222017 522.000000.014.517.20.23.012 HMA MEDICALHMA DISBURSEMENT 06/22/2017 616.3906/22/201710036 HUMAN RESOURCESHMA06222017 522.000000.014.517.20.23.015 VISION CLAIMSHMA DISBURSEMENT 06/22/2017 182.0006/22/201710036 HUMAN RESOURCESHMA06222017 522.000000.014.517.20.24.000 DENTAL INSURANCE SERVICESHMA DISBURSEMENT 06/22/2017 144,066.19Check 10036 Amount HEALTHCARE MANAGEMENT ADMIN Total 57,224.4306/29/201710037 HUMAN RESOURCESHMA06292017 512.000000.014.517.30.23.011 PRESCRIPTION CLAIMSHMA DISBURSEMENTS 06/29/2017 160,446.2306/29/201710037 HUMAN RESOURCESHMA06292017 512.000000.014.517.30.23.012 HMA MEDICAL CLAIMSHMA DISBURSEMENTS 06/29/2017 2,329.5406/29/201710037 HUMAN RESOURCESHMA06292017 512.000000.014.517.30.23.015 VISION CLAIMSHMA DISBURSEMENTS 06/29/2017 15,906.0006/29/201710037 HUMAN RESOURCESHMA06292017 512.000000.014.517.30.24.000 DENTAL INSURANCE SERVICESHMA DISBURSEMENTS 06/29/2017 17,960.8906/29/201710037 HUMAN RESOURCESHMA06292017 522.000000.014.517.20.23.011 PRESCRIPTIONSHMA DISBURSEMENTS 06/29/2017 1,889.5906/29/201710037 HUMAN RESOURCESHMA06292017 522.000000.014.517.20.23.012 HMA MEDICALHMA DISBURSEMENTS 06/29/2017 387.0006/29/201710037 HUMAN RESOURCESHMA06292017 522.000000.014.517.20.24.000 DENTAL INSURANCE SERVICESHMA DISBURSEMENTS 06/29/2017 256,143.68Check 10037 Amount HEALTHCARE MANAGEMENT ADMIN Total $400,209.87 HORIZON - 035250 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 176.0006/30/2017357784 PARKS ADMIN3S097489 404.000000.020.576.65.31.005 CHEMICALSGC: GREENS CHEMICALS 176.00Check 357784 Amount HORIZON Total $176.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 34 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments ICON MATERIALS INC - 036552 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,816.6806/30/2017357785 PW SHOPS2438123 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES42 tons of asphalt for street job on Taylor Ave NW/Taylor Pl NW. 2,208.5706/30/2017357785 PW SHOPS2440084 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES33 tons of asphalt for street job on Taylor Ave NW. 2,817.3506/30/2017357785 PW SHOPS2444041 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES42 tons of asphalt from Rainier Ave N-Airport Way-W.Perimeter Rd. 2,804.6506/30/2017357785 PW SHOPS2444573 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES42 tons of asphalt for Street job at Rainier Ave/Airport Way to W. Perimeter Rd. 1,901.8506/30/2017357785 PW SHOPS2445896 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES28 tons of asphalt for Street job on Rainier Ave N/Airport Way to W perimeter rd. 4,105.0606/30/2017357785 PW SHOPS2447344 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES61 tons of asphalt for street job on Raineir/Airport way to W. perimeter rd. 943.5706/30/2017357785 PW SHOPS2437635 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES14.12 tons of asphalt for various water jobs @ 532 Edmonds, 2919 NE 8th PL, 2913 NE 8th Pl. 142.3406/30/2017357785 PW SHOPS2447343 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES2 tons of asphalt for waste water job at 3612 NE 4th St/ 265.9706/30/2017357785 PW SHOPS2437649 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES3.98 tons of asphalt for replacing oil line for the Garage. 18,006.04Check 357785 Amount ICON MATERIALS INC Total $18,006.04 IN MY GRANDMAS KITCHEN - 110912 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.0006/30/2017357786 REVENUE/BALANCE SHEET0457 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL EVENTS FARMERS MARKET; TOKEN AND EBT REIMBURSEMENT 10.00Check 357786 Amount IN MY GRANDMAS KITCHEN Total $10.00 INTERCOM LANGUAGE SERVICES - 078725 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,840.0006/30/2017357787 MUNICIPAL COURT17-183 000.000000.002.512.50.41.003 CONTRACTED SERVICESVarious interpreters - 24 interpreters - 28 cases H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 35 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments INTERCOM LANGUAGE SERVICES - 078725 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 225.0006/30/2017357787 POLICE17-193 000.080202.008.565.50.49.012 2014 JAG GRANT DIRECT VICTIM SERVICESSpanish / 17-7310, 17-6598, 17-5299 $75 each 3,065.00Check 357787 Amount INTERCOM LANGUAGE SERVICES Total $3,065.00 ISSAQUAH SCHOOL DISTRICT #411 - 038570 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3.8006/30/2017357788 REVENUE/BALANCE SHEETImpact Fees/May 000.000000.000.237.22.00.000 ISSAQUAH SCHOOL DISTRICT IMPACT FEEInterest 7,524.9506/30/2017357788 REVENUE/BALANCE SHEETImpact Fees/May 000.000000.000.237.22.00.000 ISSAQUAH SCHOOL DISTRICT IMPACT FEEMay Impact Fees 7,528.75Check 357788 Amount ISSAQUAH SCHOOL DISTRICT #411 Total $7,528.75 JANSEN INC - 039053 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -17,403.7906/30/2017357963 REVENUE/BALANCE SHEETPay Est #4 317.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-16-117 - Pay Est #4~ Main Ave S (S 3rd Street to Mill Avenue S)~ Schedule A - Roadway Improvements 348,075.8406/30/2017357963 TRANSPORTATION/AIRPORTPay Est #4 317.122907.016.595.30.63.001 MAIN AVE S CONVERSION - CONCAG-16-117 - Pay Est #4~ Main Ave S (S 3rd Street to Mill Avenue S)~ Schedule A - Roadway Improvements -115.9606/30/2017357963 REVENUE/BALANCE SHEETPay Est #4 425.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-16-117 - Pay Est #4~ Main Ave S (S 3rd Street to Mill Avenue S)~ Schedule B - Water Improvements 2,319.2406/30/2017357963 UTILITY SYSTEMSPay Est #4 425.455290.018.594.34.63.000 DOWNTOWN WATER MAIN REPLACEMENTCAG-16-117 - Pay Est #4~ Main Ave S (S 3rd Street to Mill Avenue S)~ Schedule B - Water Improvements 231.9206/30/2017357963 UTILITY SYSTEMSPay Est #4 425.455290.018.594.34.63.000 DOWNTOWN WATER MAIN REPLACEMENTSales Tax -49.2006/30/2017357963 REVENUE/BALANCE SHEETPay Est #4 426.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-16-117 - Pay Est #4~ Main Ave S (S 3rd Street to Mill Avenue S)~ Schedule C - Sanitary Sewer Improvements 98.3906/30/2017357963 UTILITY SYSTEMSPay Est #4 426.465065.018.594.35.63.000 MISCELANEOUS SEWER PROJECTSSales Tax H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 36 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments JANSEN INC - 039053 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 983.9306/30/2017357963 UTILITY SYSTEMSPay Est #4 426.465065.018.594.35.63.000 MISCELANEOUS SEWER PROJECTSCAG-16-117 - Pay Est #4~ Main Ave S (S 3rd Street to Mill Avenue S)~ Schedule C - Sanitary Sewer Improvements 334,140.37Check 357963 Amount JANSEN INC Total $334,140.37 JERMASEK, WESTON - 112730 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 37.9606/30/2017357789 REVENUE/BALANCE SHEET035731/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, Final date: 6/8/17 37.96Check 357789 Amount JERMASEK, WESTON Total $37.96 JESSICA GINER - 039110 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 195.0006/30/2017357790 MUNICIPAL COURT060617 000.000000.002.512.50.41.009 OTHER ATTORNEY SERVICESMigaon hearings on 6-6-17~ 3 hrs @ $65 an hr = $195 195.00Check 357790 Amount JESSICA GINER Total $195.00 JOHNSON, AARON - 112703 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 42.8206/30/2017357791 REVENUE/BALANCE SHEET030170/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE326 Burne Ave N - Credit bal, final date: 6/6/17 42.82Check 357791 Amount JOHNSON, AARON Total $42.82 JURADO, TERRY LEE - 040000 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 100.0006/30/2017357792 MUNICIPAL COURT-61917 000.000000.002.512.50.43.007 MEALS & INCIDENTAL EXPENSEReimbursement for Judge Jurado for meals for June 4 through June 7, 2017 for District and Municipal Court Judges' Spring Program 100.00Check 357792 Amount JURADO, TERRY LEE Total $100.00 KAHLER, RON - 040073 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: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 37 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments KAHLER, RON - 040073 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 102.0006/30/2017357793 PW SHOPSReim/DOL 501.000000.019.548.60.49.008 LICENSES & PERMITSCDL Endorsement. 102.00Check 357793 Amount KAHLER, RON Total $102.00 KALEIDOSCOPE SERVICES - 040085 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,180.0006/30/2017357794 PARKS ADMINFLOWERBASKET6-7-17 001.000000.020.576.80.41.003 CONTRACTED SERVICESCAG-17-044 KALEIDOSCOPE SERVICES 2017-2018 FLOWER BASKET PROGRAM - INSTALL 120 HANGING FLOWER BASKETS INCLUDING PLANTS, PLANTING, MAINTENANCE, MATERIALS AND SUPPLIES (May - October)~ Maintenance on Hanging Baskets for month of May (2017) for 120 hannging baskets in downtown Renton on 2nd, 3rd, and 4th, Burne and Wells Streets. Water, ferlize and more water @ $3,800.00 + sales tax @ $380.00 154.0006/30/2017357794 PARKS ADMINVETPK6-19-2017 001.000000.020.576.80.41.003 CONTRACTED SERVICESCAG-17-032 KALEIDOSCOPE SERVICES FLOWER PLANTING & MAINTENANCE SERVICES - VETERANS FLOWER BED~ MAINTENANCE FOR MAY 2017 - Ferlize, weed @ $140.00 + sales tax @ $14.00 4,334.00Check 357794 Amount KALEIDOSCOPE SERVICES Total $4,334.00 KAMINS CONSTRUCTION - 040115 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40,160.1306/30/2017357964 TRANSPORTATION/AIRPORTPay Est #9 317.122117.016.595.30.63.001 116TH AVE SE IMPROVEMENTS - CONSTRUCTIONCAG-16-035 116th Ave SE Sidewalk~ Schedule A; Rule 171 Applies 40,160.13Check 357964 Amount KAMINS CONSTRUCTION Total $40,160.13 KAR-GOR INC - 040095 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 14,547.5006/30/2017357795 TRANSPORTATION/AIRPORTKI061715 317.122162.016.544.40.35.011 ITS PGM SMALL TOOLS/MINOR EQUIPMENTCAG-17-010 Leasing of Traffic Data Devices to Collect Travel Time and O/D Data from 2017-2022 Solar Enclosure For Acyclica Units - Solar Enclosure for Acyclica Units 14,547.50Check 357795 Amount KAR-GOR INC Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 38 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments $14,547.50 KENT SCHOOL DISTRICT - 040838 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 19,380.0006/30/2017357796 REVENUE/BALANCE SHEETImpact Fees/May 000.000000.000.237.26.00.000 KENT SCHOOL DISTRICT IMPACT FEEMay Impact Fees 9.5306/30/2017357796 REVENUE/BALANCE SHEETImpact Fees/May 000.000000.000.237.26.00.000 KENT SCHOOL DISTRICT IMPACT FEEInterest 19,389.53Check 357796 Amount KENT SCHOOL DISTRICT Total $19,389.53 KERKHOFF, THADDEUS - 042681 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 170.0006/30/2017357797 POLICE020617-Kerkhoff-ADVT 000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEAdvance Per Diem for KERKHOFF to aend the 16th Annual Washington School Safety Organizaon (WSSO) Training Summit on July 16 - 20, 2017 in Leavenworth, WA.. 305.0006/30/2017357797 POLICE062217-Kerkhoff-ADVT 000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEAdvance Per Diem for KERKHOFF to aend the Advanced School Resource Officers Course & the Naonal Associaon of School Resource Officers (NASRO) Conference on July 23 - 28, 2017 in Washington, D.C. 475.00Check 357797 Amount KERKHOFF, THADDEUS Total $475.00 KING CNTY CRIME VICTIM COMP - 041942 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 833.4606/30/2017357798 REVENUE/BALANCE SHEETMAY 2017 000.000000.000.237.08.00.000 CRIME VICTIM COMPENSATIONMay 2017 Remiance to King County for Crime Compensaon Act 833.46Check 357798 Amount KING CNTY CRIME VICTIM COMP Total $833.46 KING CNTY FINANCE - 041608 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 16,233.0006/30/2017357799 UTILITY SYSTEMS84403 407.000000.018.531.32.41.003 CONTRACT SERVICES - WRIA PLANNING2017 WRIA and King County for Watershed Planning, WRLD WRIA 9 - Award 116551, Inv 84403 16,233.00Check 357799 Amount KING CNTY FINANCE Total 1,242.0006/30/2017357800 PW SHOPS233515 84767 003.000000.019.542.92.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for street sweepings H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 39 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments KING CNTY FINANCE - 041608 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,105.7106/30/2017357800 TRANSPORTATION/AIRPORT84730 317.120106.016.542.50.41.010 BRIDGET INSPECTION & REPAIR PROF SVCS PEBronson Bridge Field Inspecons - Project #1130498 865.5906/30/2017357800 TRANSPORTATION/AIRPORT84850 317.122117.016.595.30.63.002 116TH AVE SE IMPROVEMENTS - CSCAG-08-180 116th Ave SE Sidewalk~ Project #1130053 - Material Tesng Services 852.8106/30/2017357800 PW SHOPS233515 84766 407.000000.019.531.35.47.005 DUMP FEES/TRANSFER STATION FEESVactor sweeping dump fees. 7,066.11Check 357800 Amount KING CNTY FINANCE Total $23,299.11 KING CNTY RECORDS & ELECTIONS - 042358 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 132.0006/30/2017357801 FINANCE & ITJune 2017 405.000000.004.534.10.49.000 KING COUNTY LIEN CHARGESJune 2017 Recording Fees for 4 lien accounts 132.00Check 357801 Amount KING CNTY RECORDS & ELECTIONS Total $132.00 KING CNTY SUBSECTION AWWA - 004472 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 17.5006/30/2017357802 UTILITY SYSTEMSAWWA071817 403.000000.018.537.10.43.002 TRAINING/SCHOOLSRegistraon for Pacific Northwest Secon - American Water Works Associaon Cross Connecon Control Class on 7/18/17 for Lys Hornsby 17.5006/30/2017357802 UTILITY SYSTEMSAWWA071817 405.000000.018.534.10.43.002 TRAINING/SCHOOLSRegistraon for Pacific Northwest Secon - American Water Works Associaon Cross Connecon Control Class on 7/18/17 for Lys Hornsby 17.5006/30/2017357802 UTILITY SYSTEMSAWWA071817 406.000000.018.535.10.43.002 TRAINING/SCHOOLSRegistraon for Pacific Northwest Secon - American Water Works Associaon Cross Connecon Control Class on 7/18/17 for Lys Hornsby 17.5006/30/2017357802 UTILITY SYSTEMSAWWA071817 407.000000.018.531.31.43.002 TRAINING/SCHOOLSRegistraon for Pacific Northwest Secon - American Water Works Associaon Cross Connecon Control Class on 7/18/17 for Lys Hornsby 70.00Check 357802 Amount KING CNTY SUBSECTION AWWA Total $70.00 KING CNTY WATER DIST #90 - 042367 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: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 40 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments KING CNTY WATER DIST #90 - 042367 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 217.4006/30/2017357803 PARKS ADMIN0007250 504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 05/17 FS 16 Q2 WATER 217.40Check 357803 Amount KING CNTY WATER DIST #90 Total $217.40 KINTANAR LAW - 042391 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 200.0006/30/2017357804 EXECUTIVE8 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services 200.00Check 357804 Amount KINTANAR LAW Total $200.00 KOOL MIX ASPHALT INC - 042742 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,089.0006/30/2017357805 PW SHOPS1023 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES60 bags of Koolmix for street dept. 1,089.00Check 357805 Amount KOOL MIX ASPHALT INC Total $1,089.00 KPG INC - 042772 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 11,200.1406/30/2017357806 TRANSPORTATION/AIRPORT5-2617 422.725082.016.546.50.41.000 AIRPORT OFFICE REHAB PROFESSIONAL SVCSAirport Tower Seismic Retrofit/Office Renovaon Project consultant design services for May 2017 11,200.14Check 357806 Amount KPG INC Total $11,200.14 KRAFT, CAROLYN - 042787 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 219.6906/30/2017357807 HUMAN RESOURCESCarolyn Kra 512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSsupplies for Move More random prizes, two Fitbit Altas 219.69Check 357807 Amount KRAFT, CAROLYN Total $219.69 L N CURTIS & SONS - 019440 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 241.8906/30/2017357808 POLICEINV105440 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPants - Poly/wool non-cargo size 34. PETERSON H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 41 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments L N CURTIS & SONS - 019440 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 224.1806/30/2017357808 POLICEINV105518 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDesert Tan Poly/Coon Vertex Phantom Ops Pants - MCGRUDER 277.1406/30/2017357808 POLICEINV106461 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMRenton PD Crown Custom Badges (2 sergeant) one to include flat badge with wallet clip - QUARTERMASTER 32.9906/30/2017357808 POLICEINV106520 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPolo shirt - Navy coon/poly women's silk touch - long sleeve - ODALOVIC 67.0406/30/2017357808 POLICEINV106658 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMWomen Stryker Pants - SMOTHERS 24.2006/30/2017357808 POLICEINV106674 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLabor - Alteraons - remove old RPD patches and replace with new. Add Sergeant Chevrons (Jumpsuit & Coat) - RUTLEDGE 27.4406/30/2017357808 POLICEINV106874 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPolo-Port Authority Tall Heavyweight coon pique - SMITH H. 6.6006/30/2017357808 POLICEINV107032 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLabor - Alteraons - remove name strips from shirts, install on smaller shirts - KARNEY 1,282.2506/30/2017357808 PW SHOPSINV109755 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDHydrant gate valves for stock. 2,183.73Check 357808 Amount L N CURTIS & SONS Total $2,183.73 LANGUAGE LINE SERVICES INC - 043327 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6.1706/30/2017357809 MUNICIPAL COURT4083137 000.000000.002.512.50.41.003 CONTRACTED SERVICESArabic call on 5-17-17 -12.3506/30/2017357809 POLICE4089251 000.000000.008.521.10.51.004 EMERGENCY COMMUNICATIONRate Change Adjustment - 5/30/17 587.5506/30/2017357809 POLICE4089251 000.000000.008.521.10.51.004 EMERGENCY COMMUNICATIONMay 2017 Language Line - 46 calls 581.37Check 357809 Amount LANGUAGE LINE SERVICES INC Total $581.37 LAW OFFICE OF ALEXANDER CHAN - 043755 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,000.0006/30/2017357965 POLICECase 16-15598 000.080315.008.369.30.00.000 CONFISCATED AND FORFEITED PROPERTY-STATESelement of Pho Phuc Tien Huynh vs. City of Renton RPD 16-15598 1,000.00Check 357965 Amount LAW OFFICE OF ALEXANDER CHAN Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 42 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments $1,000.00 LAW OFFICE OF KURT STENDER - 043749 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 100.0006/30/2017357810 EXECUTIVE2930 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPUBLIC DEFENSE SERVICES 250.0006/30/2017357810 EXECUTIVE2931 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPUBLIC DEFENSE SERVICES 350.00Check 357810 Amount LAW OFFICE OF KURT STENDER Total $350.00 LEXISNEXIS - 044515 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,280.4006/30/2017357811 CITY ATTORNEY3090988467 000.000000.006.515.30.49.002 PUBLICATIONSMonthly subscripon for May 2017 - Legal esearch tools used by aorneys and office staff. 1,280.40Check 357811 Amount LEXISNEXIS Total $1,280.40 LEXISNEXIS RISK SOLUTIONS - 044446 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 36.5806/30/2017357812 POLICE1489850-20170531 000.000000.008.521.23.49.002 PUBLICATIONSMay pc searches / Spec Op, Invest 36.58Check 357812 Amount LEXISNEXIS RISK SOLUTIONS Total $36.58 LINDA HAYS - 110915 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 15.0006/30/2017357813 REVENUE/BALANCE SHEET0581 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL EVENTS FARMERS MARKET; TOKEN AND EBT REIMBURSEMENT 21.0006/30/2017357813 REVENUE/BALANCE SHEET0590 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL EVENTS FARMERS MARKET; TOKEN AND EBT REIMBURSEMENT 36.00Check 357813 Amount LINDA HAYS Total $36.00 LINDS CUSTOM MEATS LLC - 110916 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 15.0006/30/2017357814 REVENUE/BALANCE SHEET0587 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: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 43 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments LINDS CUSTOM MEATS LLC - 110916 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8.0006/30/2017357814 REVENUE/BALANCE SHEET0601 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL EVENTS FARMERS MARKET; TOKEN AND EBT REIMBURSEMENT 23.00Check 357814 Amount LINDS CUSTOM MEATS LLC Total $23.00 LIU, LIJUAN - 112088 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 37.7506/30/2017357815 REVENUE/BALANCE SHEET2453009 001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund requested 37.75Check 357815 Amount LIU, LIJUAN Total $37.75 LOUIS BERGER GROUP INC - 080770 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8,242.7206/30/2017357816 UTILITY SYSTEMS147078 427.475509.018.594.31.63.000 RENTON HILL STORM SYSTEM IMPROVEMENTCAG-16-045, Renton Hill Water Main Replacement Storm System Improvement Project, EXP 12/31/2018. Change Account Number. ADD 1-16 Money and me added. ADD 2-16 Money, Add 3-17 money and me 8,242.72Check 357816 Amount LOUIS BERGER GROUP INC Total $8,242.72 MACLEOD RECKORD PLLC - 046042 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,099.1806/30/2017357817 PARKS ADMIN7679 316.332044.020.576.81.41.010 TRAILS AND BICYCLE MASTER PLANCAG-16-199 Renton Trails and Bicycle Master Plan - Professional Services for the Period: 5/1/2017 to 5/31/2017 6,099.1706/30/2017357817 TRANSPORTATION/AIRPORT7679 317.122150.016.544.40.41.000 PROJ DEV & PRE-DESING PROF SRVS PLANNINGCAG-16-199 Renton Trails and Bicycle Master Plan - Professional Services for the Period: 5/1/2017 to 5/31/2017 12,198.35Check 357817 Amount MACLEOD RECKORD PLLC Total $12,198.35 MAGAR, NANCY OR DAVID - 112702 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 172.8906/30/2017357818 REVENUE/BALANCE SHEET030508/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE4722 SE 2nd ST - Credit bal, Final date: 6/2/17 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 44 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments MAGAR, NANCY OR DAVID - 112702 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 180.7606/30/2017357818 REVENUE/BALANCE SHEET030508/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE4722 SE 2nd ST - Credit bal, final date: 6/2/17 353.65Check 357818 Amount MAGAR, NANCY OR DAVID Total $353.65 MAGNUM PRINT SOLUTIONS - 046289 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 94.6006/30/2017357819 FINANCE & IT170027 503.000000.004.518.82.31.002 ENTERPRISE PRINTER TONER COSTStoner for FS14 730.3606/30/2017357819 FINANCE & IT170431 503.000000.004.518.82.31.002 ENTERPRISE PRINTER TONER COSTSToner for Courts 170.5006/30/2017357819 FINANCE & IT170399 503.000000.004.518.82.48.000 REPAIRS & MAINTENANCEPrinter repairs 126.6806/30/2017357819 FINANCE & IT170402 503.000000.004.518.82.48.000 REPAIRS & MAINTENANCEPrinter repairs 1,122.14Check 357819 Amount MAGNUM PRINT SOLUTIONS Total $1,122.14 MATHEWS, CHRISTINE - 047595 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 170.0006/30/2017357820 POLICE020617-Mathews-ADVTR 000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEAdvance Per Diem for MATHEWS to aend the 16th Annual Washington School Safety Organizaon (WSSO) Training Summit on July 16 - 20, 2017 in Leavenworth, WA.. 170.00Check 357820 Amount MATHEWS, CHRISTINE Total $170.00 MCCAIN TRAFFIC SUPPLY INC - 047772 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,041.6006/30/2017357821 TRANSPORTATION/AIRPORTINV0219806 003.000000.016.542.95.31.010 SIGNAL SUPPLIESASTRO BRACKETS 2,041.60Check 357821 Amount MCCAIN TRAFFIC SUPPLY INC Total $2,041.60 MCCULLOUGH, KAREN - 112725 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 140.0206/30/2017357822 REVENUE/BALANCE SHEET002507/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE901 Ferndale Cir Ne - Credit bal, Final date: 5/26/17 140.02Check 357822 Amount MCCULLOUGH, KAREN Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 45 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments $140.02 MCDONOUGH & SONS INC - 048014 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 203.5006/30/2017357823 PARKS ADMIN216399 001.000000.020.576.81.48.046 PARKING LOT SWEEPINGPKS: CITY HALL PARKING LOT SWEEPING & CLEANING - SWEEPING SERVICE ON JUNE 3, 2017; SERVICE ORDER # 96932 (LEVEL P1) QTY 2 @ $92.50/EA + SALES TAX @ $18.50 (New Tax Rate of 10.0%) 203.5006/30/2017357823 PARKS ADMIN216735 001.000000.020.576.81.48.046 PARKING LOT SWEEPINGPKS: CITY HALL PARKING LOT SWEEPING & CLEANING - SWEEPING SERVICE ON JUNE 10, 2017; SERVICE ORDER # 97833 (LEVEL P2) QTY 2 @ $92.50/EA + SALES TAX @ $18.50 (New Tax Rate of 10.0%) 828.3106/30/2017357823 PARKS ADMIN216477 108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 06/17 CITY CENTER GARAGE SWEEPING (JUNE) 398.0906/30/2017357823 PARKS ADMIN216571 404.000000.020.576.61.48.003 MAINTENANCEGC: 2017 06 SWEEPING SERVICES 1,633.40Check 357823 Amount MCDONOUGH & SONS INC Total $1,633.40 MCLENDON HARDWARE INC - 048480 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 17.2906/30/2017357824 TRANSPORTATION/AIRPORT465388/2 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESBldg parts - 749 hgr 25 drywall 90.3306/30/2017357824 TRANSPORTATION/AIRPORT465549/2 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESShop supplies - screwdriver, tape measure, fasteners 162.7206/30/2017357824 TRANSPORTATION/AIRPORT465738/2 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESShop supplies - rakes, nozzle, gloves, trowel 108.4206/30/2017357824 TRANSPORTATION/AIRPORT465786/2 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESFacilies parts - 300 bldg parking lot sign repair supplies 163.5706/30/2017357824 TRANSPORTATION/AIRPORT466150/2 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESBldg parts - 749 hgr 25 drywall 23.7406/30/2017357824 TRANSPORTATION/AIRPORT466286/2 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESFacilies/gates supplies - angle steel for brochure boxes 258.7206/30/2017357824 TRANSPORTATION/AIRPORT466525/2 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESGrounds supplies - planngs, herbicide, cleaners, handsoap 824.79Check 357824 Amount MCLENDON HARDWARE INC Total $824.79 MCNAUGHT, SHELDON T - 112712 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: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 46 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments MCNAUGHT, SHELDON T - 112712 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 37.3606/30/2017357825 REVENUE/BALANCE SHEET036313/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE11811 SE 184th ST - Credit bal, final date: 6/6/17 37.36Check 357825 Amount MCNAUGHT, SHELDON T Total $37.36 MOLLY AJETO - 001460 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 632.5006/30/2017357826 MUNICIPAL COURT061617 000.000000.002.512.50.41.003 CONTRACTED SERVICESSpanish - cerfied~ 6-5-17 no cases~ 6-7-17 11 cases~ 6-12-17 4 cases~ 6-14-17 5 cases 632.50Check 357826 Amount MOLLY AJETO Total $632.50 MOSCHETTI, LINDA - 051313 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 183.0006/30/2017357827 PW ADMINmileage 061817-06231 000.000000.015.538.10.43.001 TRAVELMileage reimbursement for Linda Mosche-Newing to NW Clerks Instute at University of Puget Sound 06/18/17-06/23/17 183.00Check 357827 Amount MOSCHETTI, LINDA Total $183.00 MOTT MACDONALD GROUP LLC - 051522 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7,071.1606/30/2017357828 TRANSPORTATION/AIRPORT340502-11 422.725080.016.546.50.41.000 MAINT DREDG & SHORELINE MIT PROFESSIONALShoreline Migaon Project consultant engineering services for May 2017 7,071.16Check 357828 Amount MOTT MACDONALD GROUP LLC Total $7,071.16 MURRAY, SMITH & ASSOCIATES INC - 052444 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 14,406.5006/30/2017357829 UTILITY SYSTEMS16-1883-1 425.455290.018.594.34.63.000 DOWNTOWN WATER MAIN REPLACEMENTCAG-17-066 Downtown Ulity Improvements Project, Phase 1 Conceptual Analysis and Design EXP 1/31/18 60,574.8106/30/2017357829 UTILITY SYSTEMS16-1840-8R 425.455606.018.594.34.63.000 KENNYDALE 320-RESERVOIRCAG-16-134, Kennydale 320-Pressure Zone Reservoir Pre-design, Add 1-17 Time & Money, EXP 7/31/18 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 47 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments MURRAY, SMITH & ASSOCIATES INC - 052444 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 17,381.2306/30/2017357829 UTILITY SYSTEMS16-1883-1 426.465517.018.594.35.63.000 DOWNTOWN SEWER REPLACEMENT/REHABCAG-17-066 Downtown Ulity Improvements Project, Phase 1 Conceptual Analysis and Design EXP 1/31/18 14,217.8106/30/2017357829 UTILITY SYSTEMS16-1883-1 427.475510.018.594.31.63.000 DOWNTOWN STORM SYSTEM IMPROVEMENT PROJECCAG-17-066 Downtown Ulity Improvements Project, Phase 1 Conceptual Analysis and Design EXP 1/31/18 106,580.35Check 357829 Amount MURRAY, SMITH & ASSOCIATES INC Total $106,580.35 NAPA AUTO PARTS - 052604 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 365.0906/30/2017357830 PW SHOPS666215 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFuel pump for C247. 57.4206/30/2017357830 PW SHOPS666372 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESShop supplies. 84.1706/30/2017357830 PW SHOPS666823 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESIgnion parts for C200 13.8806/30/2017357830 PW SHOPS666831 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFuel line connector for B089 51.7006/30/2017357830 PW SHOPS666952 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESShop supplies. 59.3306/30/2017357830 PW SHOPS666974 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESShop supplies. -365.0906/30/2017357830 PW SHOPS667019 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWarranty-Credit C247, item was purchased on invoice 581546 8/19/16 66.5606/30/2017357830 PW SHOPS668408 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPoly sprayer-MR29 4.4106/30/2017357830 PW SHOPS668799 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESShop supplies. 23.9106/30/2017357830 PW SHOPS668815 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAir switch for F075 17.5806/30/2017357830 PW SHOPS670782 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESButane fuel for MR29 13.6406/30/2017357830 PW SHOPS671478 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFuel filter for E119A 66.0206/30/2017357830 PW SHOPS671700 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBaereis for P114/F106 12.7106/30/2017357830 PW SHOPS671859 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLED resistor for C270 137.4906/30/2017357830 PW SHOPS671958 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSiren kit for C270 15.0606/30/2017357830 PW SHOPS673203 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWire kit for F120 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 48 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments NAPA AUTO PARTS - 052604 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 188.7406/30/2017357830 PW SHOPS674435 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBelt and tensioner for F085 35.6506/30/2017357830 PW SHOPS674650 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFuel pump for D107 848.27Check 357830 Amount NAPA AUTO PARTS Total $848.27 NEEDHAM, DEBORAH - 054746 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 46.0006/30/2017357831 FIREReimbNeedham 000.000000.009.525.60.43.001 TRAINING EM MGTReimbursement for Amtrak cket to AWC Annual Conference 46.00Check 357831 Amount NEEDHAM, DEBORAH Total $46.00 NI GOVERNMENT SERVICES INC - 055427 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 73.7306/30/2017357832 FIRE7051151024 000.000000.009.525.60.42.000 COMMUNICATIONSSatellite phone service May 2017 73.73Check 357832 Amount NI GOVERNMENT SERVICES INC Total $73.73 NINO BLANCO FOODS LLC - 111785 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5.0006/30/2017357833 REVENUE/BALANCE SHEET0569 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL EVENTS FARMERS MARKET; TOKEN AND EBT REIMBURSEMENT 5.00Check 357833 Amount NINO BLANCO FOODS LLC Total $5.00 NORMAN N. HOLCOMB - 111784 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 15.0006/30/2017357834 REVENUE/BALANCE SHEET0584 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL EVENTS FARMERS MARKET; TOKEN AND EBT REIMBURSEMENT 6.0006/30/2017357834 REVENUE/BALANCE SHEET0594 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL EVENTS FARMERS MARKET; TOKEN AND EBT REIMBURSEMENT 21.00Check 357834 Amount NORMAN N. HOLCOMB Total $21.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 49 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments NORTHWEST CASCADE INC - 056232 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,193.5006/30/2017357835 PARKS ADMIN0550338857 108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 06/17 TRANSIT CENTER SANICAN (JUNE) 1,193.50Check 357835 Amount NORTHWEST CASCADE INC Total $1,193.50 NORTHWEST COMFORT SYSTEMS - 056244 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 393.8006/30/2017357836 PARKS ADMIN21823 000.060751.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES HOSUING REPAIR ASSISTANCE PROGRAM; CHECKED FURNACE, CHANGED FILTER AND RECHARGED UNIT FOR DEMETRIO, LEIVA 371.8006/30/2017357836 PARKS ADMIN21848 000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSHUMAN SERVICES HOUSING REPAIR ASSISTANCE PROGRAM; REPLACED SEQUENCERS FOR DEMETRIO, L 217.8006/30/2017357836 PARKS ADMIN21849 000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSHUMAN SERVICES HOUSING REPAIR ASSISTANCE PROGRAM; CHECKED FURANCE AND ALL ELEMENT WIRES, FILTER, THERMOSTAT 983.40Check 357836 Amount NORTHWEST COMFORT SYSTEMS Total $983.40 NOVITSKY, CHERYL OR JEFFREY - 112515 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 427.6206/30/2017357837 REVENUE/BALANCE SHEET028693-001/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE643 Ferndale Ave NE - Credit bal, Final date: 3/29/17 427.62Check 357837 Amount NOVITSKY, CHERYL OR JEFFREY Total $427.62 NW FIRST TACTICAL LLC - 056462 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 101.7506/30/2017357838 POLICE1195 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMNameplates - Honor Guard 101.75Check 357838 Amount NW FIRST TACTICAL LLC Total $101.75 NW PARKING EQUIPMENT CO - 056600 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,409.8006/30/2017357839 PARKS ADMIN51217NWPEC 001.000000.020.571.20.48.000 REPAIR AND MAINTENANCEREPAIR OF PAYBOX LCD AND UPGRADE OF FIRMWARE, RECEIPT TAPE FOR PAYBOX H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 50 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments NW PARKING EQUIPMENT CO - 056600 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 301.1306/30/2017357839 PARKS ADMIN51217NWPEC 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECREPAIR OF PAYBOX LCD AND UPGRADE OF FIRMWARE, RECEIPT TAPE FOR PAYBOX 1,710.93Check 357839 Amount NW PARKING EQUIPMENT CO Total $1,710.93 OCCUPATIONAL HEALTH SVC - 085508 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 765.0006/30/2017357840 HUMAN RESOURCES70000822 000.000000.014.518.11.41.008 PSYCH/ POLY EXAMS/ NEW HIRESexaminaons for police recruits 765.00Check 357840 Amount OCCUPATIONAL HEALTH SVC Total $765.00 OFFICE DEPOT INC - 057345 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 94.5806/30/2017357841 EXECUTIVESummInvMayor0617 000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESoffice supplies 198.9606/30/2017357841 FINANCE & IT8109111 000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIESOffice supplies: pens, ssue, file folers, highklighters, post its, markers, etc. 66.8406/30/2017357841 CITY ATTORNEY8109111 000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESReplenishment of general office supplies:~ Lined post-it note pads, canned air duster, keyboard wristrest, pop-up post-it pads, post-it tab page markers, and bubble mailer envelopes. 40.7706/30/2017357841 CED8109111 000.000000.007.524.60.31.000 OFFICE/OPERATING SUPPLIESGeneral office supplies 156.0006/30/2017357841 CED8109111/PLANNING 000.000000.007.558.52.31.000 OFFICE/OPERATING SUPPLIESLABELS, POST IT NOTES, CORRECTION TAPE, DIVIDERS 222.3206/30/2017357841 CED8109111/PLANNING 000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESLABELS, POST IT NOTES, CORRECTION TAPE, DIVIDERS 23.8406/30/2017357841 POLICE8109111-PD Invest 000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESenvels / Inv 470.7806/30/2017357841 POLICE8109111-PD Invest 000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIEStoner, RSO Prjct / Inv 26.5906/30/2017357841 POLICE8109111 000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESMay charges / police admin/ stapler 35.7306/30/2017357841 POLICE8109111 000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESMay charges / police admin / white board & staples 78.9406/30/2017357841 POLICE8109111 000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESMay charges / police admin / traffic pens H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 51 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments OFFICE DEPOT INC - 057345 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 163.2006/30/2017357841 POLICE8109111 000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESMay charges / staff srvcs / office supplies - ssues wipes duster santzr 19.7906/30/2017357841 POLICE8109111 000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESStamp 206.7906/30/2017357841 POLICE8109111 000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESMay charges / staff srvcs / HP black toner 262.1006/30/2017357841 POLICE8109111 000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESMay charges / staff srvcs / lamp - pens-envelopes -29.6906/30/2017357841 POLICE8109111 000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESreturn lamp 34.6906/30/2017357841 POLICE8109111 000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESMay charges / staff srvcs / tape & pens 40.4706/30/2017357841 POLICE8109111 000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESMay charges / staff srvcs / fan heater -8.7906/30/2017357841 POLICE8109111 000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESreturned lamp bulb 125.1206/30/2017357841 POLICE8109111-PD/AdminSvcs 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - binders, toner (Cyan) - Order #925221075001 21.9906/30/2017357841 POLICE8109111-PD/AdminSvcs 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - Crystal Gel Wrist Rest - Order #925221425001 248.6306/30/2017357841 POLICE8109111-PD/AdminSvcs 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - Duster, Ink cartridge, Duracell alkaline baeries, High yield toner cartridges - Order #926696085001 41.5706/30/2017357841 POLICE8109111-PD/AdminSvcs 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - Leer tray-triple-black - Order #925221526001 10.4406/30/2017357841 POLICE8109111-PD Invest 000.000000.008.521.80.31.000 EVIDENCE SUPPLIESenvels / Evid 261.3606/30/2017357841 CITY CLERK8109111/city clerk 000.000000.012.514.21.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - Invoice #8109111 May Bill 263.9806/30/2017357841 POLICE8109111-PD Invest 000.080202.008.565.50.31.000 2014 JAG GRANT SUPPLIEScamaera / DV 37.3806/30/2017357841 POLICE8109111-PD Invest 000.080202.008.565.50.31.000 2014 JAG GRANT SUPPLIESscan disk for camara / DV 44.9506/30/2017357841 POLICE8109111-PD Invest 000.080202.008.565.50.31.000 2014 JAG GRANT SUPPLIEScoffee, water / DV 188.7606/30/2017357841 TRANSPORTATION/AIRPORT8109111 003.000000.016.595.94.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - Clock, Post Its, Tape, Folders, Planner, Pens, Clips~ Transportaon Poron of Summary Invoice is $188.76 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 52 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments OFFICE DEPOT INC - 057345 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 99.3206/30/2017357841 PARKS ADMIN59208522-FAC 504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC 05/17 ERGO KEYBOARD - TIEN AKUTAGAWA 3,447.41Check 357841 Amount OFFICE DEPOT INC Total 217.5206/30/2017357842 PW SHOPS932515226001 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESfolders, exp markers, note pad, scky notes ~ office supplies for the shops. 217.52Check 357842 Amount OFFICE DEPOT INC Total $3,664.93 OGDEN MURPHY WALLACE PLLC, ATTORNEY AT LAW - 057375 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 781.7706/30/2017357843 CED734602 000.000000.007.558.60.41.000 PROFESSIONAL SERVICESSMALL CELL WIRELESS FACILITIES DOCKET WORK 781.77Check 357843 Amount OGDEN MURPHY WALLACE PLLC, ATTORNEY AT LAW Total $781.77 OPTIV SECURITY INC - 058078 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,294.3106/30/2017357844 FINANCE & ITINV-100057237 503.000000.004.518.82.41.003 SERVICE CONTRACTSQty: 100 INSTI Standard MFE Endpoint Protecon ADV 1YRGL P+501-1000U~ ~ Qty: 100 INSTI Standard MFE Endpoint Protecon ADV P1 GLP+ 501-1000U 8,136.8506/30/2017357844 FINANCE & ITINV-100059103 503.000000.004.518.82.41.003 SERVICE CONTRACTS475 ea. INSTI STANDARD MFE WEB PROT SUITE 1:1 GL 251 500 WPSECE-AA-EI Valid: 2017-07-03~ to 2018-07-02 SN# 9774417-NAI 13.55ea./ $6,436.25~ ~ 1ea. INSTI STANDARD MFE WEB GATEWAY~ 4500 APPL-B 1YR GL+ARMA 1+~ WBG4500BARMAI Valid: 2017-07-03~ to 2018-07-02 SN# 9774417-NAI $ 960.88ea. / $ 960.88 13,431.16Check 357844 Amount OPTIV SECURITY INC Total $13,431.16 OSMAN RUIZ - 110920 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 45.0006/30/2017357845 REVENUE/BALANCE SHEET0582 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: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 53 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments OSMAN RUIZ - 110920 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 39.0006/30/2017357845 REVENUE/BALANCE SHEET0591 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL EVENTS FARMERS MARKET; TOKEN AND EBT REIMBURSEMENT 78.0006/30/2017357845 PARKS ADMIN0582 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL EVENTS FARMERS MARKET; TOKEN AND EBT REIMBURSEMENT 18.0006/30/2017357845 PARKS ADMIN0591 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL EVENTS FARMERS MARKET; TOKEN AND EBT REIMBURSEMENT 180.00Check 357845 Amount OSMAN RUIZ Total $180.00 OTTO ROSENAU & ASSOCIATES INC - 058570 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,226.0006/30/2017357846 UTILITY SYSTEMS64331 425.455597.018.594.34.63.000 HIGHLANDS 435-RESERVOIRS REPLACEMENTCAG-16-163 Special Inspecons and Material Tesng for Highlands Generator Replacement and Radio Relocaon, WTR2703759, Exp 9/30/2017 1,226.00Check 357846 Amount OTTO ROSENAU & ASSOCIATES INC Total $1,226.00 OVERLAKE OIL INC - 058740 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,006.7606/30/2017357847 PARKS ADMIN183795 404.000000.020.576.65.32.003 GASOLINEGC: FUEL / UNLEADED 373 GALLONS ~ AT $2.0039 1,037.9106/30/2017357847 PARKS ADMIN183978 404.000000.020.576.65.32.003 GASOLINEGC: FUEL / UNLEADED 423.0 GALLONS AT $1.9438 3,359.6006/30/2017357847 PW SHOPS0183892-IN 501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELUnleaded and diesel fuel charges for shops. 8,539.8006/30/2017357847 PW SHOPS0183893-IN 501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELUnleaded and diesel fuel charges for the shops. 5,679.9906/30/2017357847 PW SHOPS0183892-IN 501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded and diesel fuel charges for shops. 10,436.1606/30/2017357847 PW SHOPS0183893-IN 501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded and diesel fuel charges for the shops. 30,060.22Check 357847 Amount OVERLAKE OIL INC Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 54 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments $30,060.22 PACIFIC GLASS INC - 059395 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,066.7006/30/2017357848 PARKS ADMIN3245 108.220047.020.518.21.48.000 REPAIRS & MAINTENANCE-PAVILION BUILDINGFAC 05/17 PAVILION WINDOW REPAIR 4,807.1406/30/2017357848 PW SHOPS3438 405.000000.019.534.50.48.000 REPAIRS & MAINTENANCERepair window at treatment plant. 631.4006/30/2017357848 PARKS ADMIN3246 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06/17 AED UPDATES - ALL FACILITIES 6,505.24Check 357848 Amount PACIFIC GLASS INC Total $6,505.24 PACIFIC GOLF & TURF LLC - 059398 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 393.3106/30/2017357849 PARKS ADMIN02-32178 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES-BUNKER EDGERS:~ LOWER ARM, GASKETS, BEARINGS, RODS, ETC. 16,221.7406/30/2017357849 PW SHOPS02-30934 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALTrufco Tri wave seeder for Parks dept. 16,615.05Check 357849 Amount PACIFIC GOLF & TURF LLC Total $16,615.05 PATRICK MCHENRY - 060573 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 800.0006/30/2017357850 PARKS ADMINPM62617 001.000000.020.573.90.49.000 SPECIAL EVENTSNEIGHBORHOOD AND SPECIAL EVENTS JULY 4TH STAGE ENTERTAINMENT 800.00Check 357850 Amount PATRICK MCHENRY Total $800.00 PCH DEVELOPMENT - 112719 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,000.0006/30/2017357851 REVENUE/BALANCE SHEETHydrant refund 405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METERPermit W17001667 - Koval Renton Extension 2,000.00Check 357851 Amount PCH DEVELOPMENT Total $2,000.00 PEDERSEN, KURT N - 060757 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 883.8006/30/2017357852 HUMAN RESOURCES2nd qtr addional 522.000000.014.517.20.23.016 MEDICARE2nd quarter only medicare reimbursement 883.80Check 357852 Amount PEDERSEN, KURT N Total $883.80 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 55 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments PEOPLE'S INSURANCE AGENCY - 108219 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 15.9006/30/2017357853 REVENUE/BALANCE SHEETBL.022323/Refund 000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEOverpaid late fees 15.90Check 357853 Amount PEOPLE'S INSURANCE AGENCY Total $15.90 PERFECT DRIVE GOLF & - 081343 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 394.0006/30/2017357854 PARKS ADMIN2370948 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: GOLF CART REPAIR SUPPLIES: PARK BRAKE RELEASE, BRAKE CABLE KIT, BATTERY 603.4606/30/2017357854 PARKS ADMIN2371918 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: GOLF CART REPAIR SUPPLIES: BRUSH TERM S-G SETS @ 10 qnty 997.46Check 357854 Amount PERFECT DRIVE GOLF & Total $997.46 PERTEET ENGINEERING INC - 061292 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,379.3806/30/2017357855 TRANSPORTATION/AIRPORT20160266.000-1 317.122190.016.595.11.63.000 PARK AVE EXTENSION - PRELIMINARY ENGINECAG-17-082 North Park Avenue Extension Professional Services from May 10, 2017 to May 28, 2017 1,689.3606/30/2017357855 TRANSPORTATION/AIRPORT20120173.100-19 317.122303.016.595.30.63.002 LOGAN AVE - CONSTRUCTION SERVICESCAG-13-142 Logan Ave N (N Airport Way to N 8th St) Construcon Observaon and Administraon Services)~ Professional Services from April 3, 2017 to April 30, 2017 1,347.0406/30/2017357855 TRANSPORTATION/AIRPORT20120173.100-20 317.122303.016.595.30.63.002 LOGAN AVE - CONSTRUCTION SERVICESCAG-13-142 Logan Ave N (N Airport Way to N 8th St) Construcon Observaon and Administraon Services~ Professional Services from May 1, 2017 to May 28, 2017 8,415.78Check 357855 Amount PERTEET ENGINEERING INC Total $8,415.78 PETERSON, WINIFRED R - 112728 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 51.1806/30/2017357856 REVENUE/BALANCE SHEET033753/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, Final date: 5/24/17 51.18Check 357856 Amount PETERSON, WINIFRED R Total $51.18 PHO 88 CAFE LLC - 112709 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: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 56 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments PHO 88 CAFE LLC - 112709 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 121.2106/30/2017357857 REVENUE/BALANCE SHEET016151/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, final date: 5/16/17 121.21Check 357857 Amount PHO 88 CAFE LLC Total $121.21 PLATT ELECTRIC SUPPLY - 062280 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 105.6006/30/2017357858 PARKS ADMINN271032 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: BALLAST FOR 1000W LIGHT AT COULON PARK~ QTY 1 - ADV 71A6552-001 1000W MH 5TAP @ $96.00/EA + sales tax @ $9.60~ NOTE: Order placed by Armando - Signal Shop. Signal Shop replaces lamps in lights at Coulon Park because the bucket truck Parks uses is not tall enough. When they did the replacement; one light required a ballast to make light operable. Cost of ballast to be covered by Parks Maintenance Budget. 105.60Check 357858 Amount PLATT ELECTRIC SUPPLY Total $105.60 PND ENGINEERS - 061121 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 14,369.6306/30/2017357859 PARKS ADMIN17060137 316.332045.020.594.76.63.010 COULON PARK STRUCTURAL IMPROVEMENTSCIP/PPNR: (CAG-17-105) GENE COULON PARK CONDITION ASSESSMENT; PND to provide professional facility condion assessment services for 17 structures at Gene Coulon Memorial Beach Park.~ PND Project No. 174037 - May 1, 2017 thru May 28, 2017 Professional Services Task 1 - Gene Coulon Park Structural Assessments - Field Work & Reporng~ Labor @ $14, 272.50; and Mileage Expense @ $97.13 397.5006/30/2017357859 PARKS ADMIN17060134 424.342004.020.576.65.48.000 GOLF MM COURSE - MAINTENANCEGC: MAPLEWOOD BRIDGE ASSESSMENTS / INSPECTIONS 14,767.13Check 357859 Amount PND ENGINEERS Total $14,767.13 POWELL, CATHERINE - 106279 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0006/30/2017357860 REVENUE/BALANCE SHEET2449271 001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund old credit bal H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 57 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments POWELL, CATHERINE - 106279 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.00Check 357860 Amount POWELL, CATHERINE Total $30.00 PRINTCOM INC - 063578 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,841.4906/30/2017357861 EXECUTIVE128522 505.000000.003.518.70.49.000 PRINTING CONTRACTUlity bill prinng 1,113.2006/30/2017357861 EXECUTIVE128523 505.000000.003.518.70.49.000 PRINTING CONTRACTLate noce prinng 5,954.69Check 357861 Amount PRINTCOM INC Total $5,954.69 PROACTIVE SPORTS INC - 063585 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,369.4506/30/2017357862 PARKS ADMIN884577-00 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: CLICGEAR UMBRELLAS, CUP HOLDERS, COOLER BAGS, CARTS 1,369.45Check 357862 Amount PROACTIVE SPORTS INC Total $1,369.45 PROVIDENCE HEALTH & SVCS - 112734 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 250.0006/30/2017357863 REVENUE/BALANCE SHEET2451018 001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSCanx rental - retained $300 cancellaon fee 250.00Check 357863 Amount PROVIDENCE HEALTH & SVCS Total $250.00 PSR - 064542 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 528.0006/30/2017357864 PARKS ADMINSV25793 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06/17 FS 11 - COOLING OUT 528.00Check 357864 Amount PSR Total $528.00 PUGA, JUAN - 112704 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.0006/30/2017357865 REVENUE/BALANCE SHEET015593/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, final date: 6/8/17 10.00Check 357865 Amount PUGA, JUAN Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 58 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments $10.00 PUGET SOUND ACCESS - 064237 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 616.2506/30/2017357866 EXECUTIVE2588 127.000000.003.571.10.41.002 AV PRODUCTIONA/V PRODUCTION 4/15-4/30 320.4506/30/2017357866 EXECUTIVE2589 127.000000.003.571.10.41.002 AV PRODUCTIONA/V PRODUCTION 5/1-5/15 391.0006/30/2017357866 EXECUTIVE2596 127.000000.003.571.10.41.002 AV PRODUCTIONA/V PRODUCTION 5/15-5/31 424.1506/30/2017357866 EXECUTIVE2608 127.000000.003.571.10.41.002 AV PRODUCTIONA/V PRODUCTION 6/1-6/15 1,751.85Check 357866 Amount PUGET SOUND ACCESS Total $1,751.85 PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 48,542.6306/30/2017357867 TRANSPORTATION/AIRPORT300000009260 003.000000.016.542.93.47.001 ELECTRICITYTransportaon Main Account -574.2706/30/2017357867 TRANSPORTATION/AIRPORT300000009260 003.000000.016.542.93.47.001 ELECTRICITYTransportaon Main Account 488.9606/30/2017357867 TRANSPORTATION/AIRPORT300000255004 003.000000.016.542.93.47.001 ELECTRICITY220012105007, 220012118224 ~ 4000 Maple Valley HWY 492.0006/30/2017357867 TRANSPORTATION/AIRPORT400001660077 003.000000.016.542.93.47.001 ELECTRICITY1318 Kennewick Ave NE 574.2706/30/2017357867 PARKS ADMIN300000009260 108.220047.020.518.21.47.001 ELECTRICITY-PAVILION BUILDINGFAC 05/17 Pavilion Electric 222.7506/30/2017357867 TRANSPORTATION/AIRPORT300000008924 402.000000.016.546.20.47.001 ELECTRICITYElectricity - 600 bldg & sweeper hgr 404.1706/30/2017357867 TRANSPORTATION/AIRPORT300000008924 402.000000.016.546.20.47.001 ELECTRICITYElectricity - 790 bldg 440.1306/30/2017357867 TRANSPORTATION/AIRPORT300000008924 402.000000.016.546.20.47.001 ELECTRICITYElectricity - tower 653.1806/30/2017357867 TRANSPORTATION/AIRPORT300000008924 402.000000.016.546.20.47.001 ELECTRICITYElectricity - other facilies 78.9706/30/2017357867 TRANSPORTATION/AIRPORT300000008924 402.000000.016.546.20.47.001 ELECTRICITYElectricity - 749 bldg 103.0006/30/2017357867 TRANSPORTATION/AIRPORT300000008924 402.000000.016.546.20.47.003 GASGas - 790 bldg 51,425.79Check 357867 Amount PUGET SOUND ENERGY Total $51,425.79 PURE WATER PARTNERS - 064974 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 358.2006/30/2017357868 TRANSPORTATION/AIRPORT139979 402.000000.016.546.20.45.000 OPERATING RENTAL & LEASEWater filtraon system rental - 2017-Q3 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 59 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments PURE WATER PARTNERS - 064974 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 247.5106/30/2017357868 PARKS ADMIN142715 504.000000.020.518.22.45.000 OPERATING RENTALSFAC 05/17 CITY HALL Q3 WATER SYSTEM RENTAL (6TH FL) 605.71Check 357868 Amount PURE WATER PARTNERS Total $605.71 R & R RENTALS - 065282 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 147.4006/30/2017357869 PW SHOPS516489-3 003.000000.019.542.90.45.000 OPERATING RENTAL & LEASERental for work in back of shop 147.40Check 357869 Amount R & R RENTALS Total $147.40 R L EVANS COMPANY INC - 065294 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10,842.5606/30/2017357870 HUMAN RESOURCESRen2016 512.000000.014.517.30.41.010 ADMIN FEEfee reconciliaon for 2016. ~ Total 2016 annual fee: $57,500~ Fees billed via HMA $2950/mo: $35,400~ Group Health $$4,122~ Standard $7,133.46~ Total rec'd: $46,655.46 10,842.56Check 357870 Amount R L EVANS COMPANY INC Total $10,842.56 R P GUERRERO FARM - 110922 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 21.0006/30/2017357871 REVENUE/BALANCE SHEET0561 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL EVENTS FARMERS MARKET; TOKEN AND EBT REIMBURSEMENT 27.0006/30/2017357871 REVENUE/BALANCE SHEET0599 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL EVENTS FARMERS MARKET; TOKEN AND EBT REIMBURSEMENT 40.0006/30/2017357871 PARKS ADMIN0561 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL EVENTS FARMERS MARKET; TOKEN AND EBT REIMBURSEMENT 14.0006/30/2017357871 PARKS ADMIN0599 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL EVENTS FARMERS MARKET; TOKEN AND EBT REIMBURSEMENT 102.00Check 357871 Amount R P GUERRERO FARM Total $102.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 60 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments RED THE UNIFORM TAILOR - 066101 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 180.1806/30/2017357872 POLICE000V2190 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLadies shirts, sew patch on shirt, Men's sweaters - BONHOLZER 23.4306/30/2017357872 POLICE000V2241 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMAlter blazer Chest/Waist/Hips, star silver bullions (SPENCER) 203.61Check 357872 Amount RED THE UNIFORM TAILOR Total $203.61 REELRENTON - 066150 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,000.0006/21/2017357628 EXECUTIVEReelRenton_1 110.000000.003.557.30.41.002 TOURISMLTAC reimbursement for sponsorships of Seale Transmedia & Independent Film Fesval, The Film School Gala Aucon and the 2017 Internaonal Filmapalooza 5,000.00Check 357628 Amount REELRENTON Total $5,000.00 REGIONAL DISPOSAL CO - 066305 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 124.9706/30/2017357873 TRANSPORTATION/AIRPORT4559-100042767 003.000000.016.542.95.49.000 MISCELLANEOUSDump fees for shop cleanup day, split between all depts. 124.9806/30/2017357873 PW SHOPS4559-100042767 003.000000.019.542.92.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for shop cleanup day, split between all depts. 124.9806/30/2017357873 PW SHOPS4559-100042767 405.000000.019.534.50.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for shop cleanup day, split between all depts. 124.9706/30/2017357873 PW SHOPS4559-100042767 406.000000.019.535.50.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for shop cleanup day, split between all depts. 124.9806/30/2017357873 PW SHOPS4559-100042767 407.000000.019.531.35.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for shop cleanup day, split between all depts. 624.88Check 357873 Amount REGIONAL DISPOSAL CO Total $624.88 REMINGTON, JAMES OR MARCIA - 112727 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 89.5806/30/2017357874 REVENUE/BALANCE SHEET011711/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE4400 NE 6th PL - Credit bal, Final date: 6/5/17 89.58Check 357874 Amount REMINGTON, JAMES OR MARCIA Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 61 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments $89.58 RENTON CHAMBER OF, COMMERCE - 066950 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 12,666.6706/30/2017357875 EXECUTIVE578 110.000000.003.557.30.41.002 TOURISMCAG-17-015~ Renton Visitor's Connecon~ May 2017 12,666.67Check 357875 Amount RENTON CHAMBER OF, COMMERCE Total $12,666.67 RENTON COIL SPRING - 112710 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 76.3906/30/2017357876 REVENUE/BALANCE SHEET016164/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE425 S 7th ST - Credit bal, final date: 5/16/17 76.39Check 357876 Amount RENTON COIL SPRING Total $76.39 RENTON COMPUTERS SVC & REPAIR - 112714 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 305.0806/30/2017357877 REVENUE/BALANCE SHEET046904-009/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE1222 Bronson Way N #100 - Credit bal, final date: 5/16/17 305.08Check 357877 Amount RENTON COMPUTERS SVC & REPAIR Total $305.08 RENTON HIGH SCHOOL CHEER - 067830 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 400.0006/30/2017357878 PARKS ADMINRHSC62617 001.000000.020.573.90.49.000 SPECIAL EVENTSNEIGHBORHOOD AND SPECIAL EVENTS JULY 4TH STAGE ENTERTAINMENT 400.00Check 357878 Amount RENTON HIGH SCHOOL CHEER Total $400.00 RENTON SCHOOL DISTRICT - 033166 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 92.2906/30/2017357879 REVENUE/BALANCE SHEETImpact Fees/May 000.000000.000.237.24.00.000 RENTON SCHOOL DISTRICT IMPACT FEEInterest on Impact Fees 92.29Check 357879 Amount RENTON SCHOOL DISTRICT Total $92.29 REPUBLIC SERVICES INC - 067976 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: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 62 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments REPUBLIC SERVICES INC - 067976 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 81.2206/30/2017357880 PARKS ADMIN0183-003077480 000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSHUMAN SERVICES HOUSING REPAIR ASSISTANCE PROGRAM; CONTAINER RENTAL NEWELL, F 257.0006/30/2017357880 PARKS ADMIN0183-003077468 504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 05/17 HMAC DUMPSTER (MAY) 338.22Check 357880 Amount REPUBLIC SERVICES INC Total $338.22 RH2 ENGINEERING INC - 068180 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 759.1606/30/2017357881 UTILITY SYSTEMS67922 425.455121.018.594.34.63.000 TELEMETRY IMPROVEMENTS-PHASE 4CAG-17-037 2017/2018 Water and Wastewater General Services EXP 3/31/19 Water Poron 20,765.4606/30/2017357881 UTILITY SYSTEMS68047 425.455530.018.594.34.63.000 WATER PUMP STATIONS REHABCAG-16-153, Booster Pump Staon Upgrade Study, WTR1300129, Exp 9/30/2017 3,156.9806/30/2017357881 UTILITY SYSTEMS67924 425.455597.018.594.34.63.000 HIGHLANDS 435-RESERVOIRS REPLACEMENTCAG-16-138, Replace Highlands Reservoir Site Emergency Electrical Power Generator Project, Exp 9/30/2017 16,097.3806/30/2017357881 UTILITY SYSTEMS68064 425.455597.018.594.34.63.000 HIGHLANDS 435-RESERVOIRS REPLACEMENTCAG-16-103, Replace Highlands 435 Pressure Zone Reservoirs and Mains - Final Design and Bidding, Exp 3/31/2018 2,644.9406/30/2017357881 UTILITY SYSTEMS67923 426.465065.018.535.50.41.000 SANITARY SEWER HYD MODEL PROF SERVICESCAG-17-037 2017/2018 Water and Wastewater General Services EXP 3/31/19 Wastewater poron 10,900.6506/30/2017357881 UTILITY SYSTEMS68049 426.465480.018.594.35.63.000 FALCON RIDGE LS REHABCAG-17-049, Falcon Ridge Li Staon Replacement and Force Main Improvements EXP 3/31/18 7,975.4506/30/2017357881 UTILITY SYSTEMS68048 426.465508.018.594.35.63.000 FORCE MAIN REHABILITATION REPLACEMENTCAG-17-050 Li Staon and Force Main Rehabilitaon Group 1 Facilies - Predesign EXP 6/30/18 7,975.4606/30/2017357881 UTILITY SYSTEMS68048 426.465516.018.594.35.63.000 LIFT STATION REHABILITATIONCAG-17-050 Li Staon and Force Main Rehabilitaon Group 1 Facilies - Predesign EXP 6/30/18 70,275.48Check 357881 Amount RH2 ENGINEERING INC Total $70,275.48 RITTEREISER, WENDY - 068482 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: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 63 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments RITTEREISER, WENDY - 068482 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 466.4006/30/2017357882 HUMAN RESOURCESWendy Riereiser 000.000000.014.518.10.43.001 TRAVELreimbursement for purchase of air travel arrangements for authorized conference aendance in Wisconsin (NAGDCA conference). This expense is reimbursable by TIAA. 466.40Check 357882 Amount RITTEREISER, WENDY Total $466.40 RMT EQUIPMENT - 068670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 204.0506/30/2017357883 PARKS ADMINT60173 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES - CARBURETOR REPAIR KIT 204.05Check 357883 Amount RMT EQUIPMENT Total $204.05 ROACH GYMNASTICS INC - 068800 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,747.2006/30/2017357884 PARKS ADMIN58668 001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN RECGYMNASTICS INSTRUCTION COURSES FOR: 58668, 58660, 58669, 58670 1,310.4006/30/2017357884 PARKS ADMIN58729 001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN RECGYMNNASTICS INSTRUCTION COURSES FOR: 58729, 58749, 58766 1,747.2006/30/2017357884 PARKS ADMIN59401 001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN RECGYMNASTICS INSTRUCTION CLASSES FOR: 59401, 59408, 59417, 59421 1,310.4006/30/2017357884 PARKS ADMIN59411 001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN RECGYMNASTICS INSTRUCTION CLASSES FOR: 59411, 59425, 59429 6,115.20Check 357884 Amount ROACH GYMNASTICS INC Total $6,115.20 ROAD CONSTRUCTION NW - 068803 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -1,780.3806/30/2017357966 REVENUE/BALANCE SHEETPay Est #10 317.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-16-049 Sunset Lane NE Improvements; Schedule F - Park Illumiaon System -10,775.8206/30/2017357966 REVENUE/BALANCE SHEETPay Est #10 317.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-16-049 Sunset Lane NE Improvements Schedule A - Roadway Improvements -2,354.6906/30/2017357966 REVENUE/BALANCE SHEETPay Est #10 317.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-16-049 Sunset Lane NE Improvements; Schedule E - Ulity Undergrounding Improvements H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 64 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments ROAD CONSTRUCTION NW - 068803 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 215,516.4306/30/2017357966 TRANSPORTATION/AIRPORTPay Est #10 317.122122.016.595.30.63.001 SUNSET LANE - CONSTRUCTIONCAG-16-049 Sunset Lane NE Improvements Schedule A - Roadway Improvements 35,607.5106/30/2017357966 TRANSPORTATION/AIRPORTPay Est #10 317.122122.016.595.30.63.001 SUNSET LANE - CONSTRUCTIONCAG-16-049 Sunset Lane NE Improvements; Schedule F - Park Illumiaon System 47,093.7106/30/2017357966 TRANSPORTATION/AIRPORTPay Est #10 317.122122.016.595.30.63.001 SUNSET LANE - CONSTRUCTIONCAG-16-049 Sunset Lane NE Improvements; Schedule E - Ulity Undergrounding Improvements 8,281.2806/30/2017357966 TRANSPORTATION/AIRPORTPay Est #10 317.122122.016.595.30.63.001 SUNSET LANE - CONSTRUCTIONSales Tax -625.4806/30/2017357966 REVENUE/BALANCE SHEETPay Est #10 425.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-16-049 Sunset Lane NE Improvements; Schedule B - Water Improvements 1,259.9106/30/2017357966 UTILITY SYSTEMSPay Est #10 425.455605.018.594.34.63.000 SUNSET LANE NE WATER MAIN IMPROVEMENTSSales Tax 12,509.5906/30/2017357966 UTILITY SYSTEMSPay Est #10 425.455605.018.594.34.63.000 SUNSET LANE NE WATER MAIN IMPROVEMENTSCAG-16-049 Sunset Lane NE Improvements; Schedule B - Water Improvements -2,378.6606/30/2017357966 REVENUE/BALANCE SHEETPay Est #10 426.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-16-049 Sunset Lane NE Improvements; Schedule C - Sanitary Sewer Improvements 4,759.7906/30/2017357966 UTILITY SYSTEMSPay Est #10 426.465513.018.594.35.63.000 SUNSET LANE AREA SEWER REPLACEMENTSales Tax 47,573.2206/30/2017357966 UTILITY SYSTEMSPay Est #10 426.465513.018.594.35.63.000 SUNSET LANE AREA SEWER REPLACEMENTCAG-16-049 Sunset Lane NE Improvements; Schedule C - Sanitary Sewer Improvements -3,392.1906/30/2017357966 REVENUE/BALANCE SHEETPay Est #10 427.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-16-049 Sunset Lane NE Improvements; Schedule D - Stormwater Improvements 67,843.7506/30/2017357966 UTILITY SYSTEMSPay Est #10 427.475507.018.594.31.63.000 SUNSET LANE NE STORM SYSTEM IMPROVEMENTCAG-16-049 Sunset Lane NE Improvements; Schedule D - Stormwater Improvements 419,137.97Check 357966 Amount ROAD CONSTRUCTION NW Total $419,137.97 ROBERT ROGERS - 110924 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 16.0006/30/2017357885 REVENUE/BALANCE SHEET0504 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL EVENTS FARMERS MARKET; TOKEN AND EBT REIMBURSEMENT 39.0006/30/2017357885 REVENUE/BALANCE SHEET0593 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: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 65 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments ROBERT ROGERS - 110924 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 32.0006/30/2017357885 PARKS ADMIN0504 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL EVENTS FARMERS MARKET; TOKEN AND EBT REIMBURSEMENT 12.0006/30/2017357885 PARKS ADMIN0593 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL EVENTS FARMERS MARKET; TOKEN AND EBT REIMBURSEMENT 99.00Check 357885 Amount ROBERT ROGERS Total $99.00 ROBETSON D WITMER - 083010 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 750.0006/30/2017357886 PARKS ADMINRW62617 001.000000.020.573.90.49.000 SPECIAL EVENTSNEIGHBORHOOD AND SPECIAL EVENTS JULY 4TH STAGE ENTERTAINMENT 750.00Check 357886 Amount ROBETSON D WITMER Total $750.00 ROLF, KARMEN - 112723 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,000.0006/30/2017357887 REVENUE/BALANCE SHEETSS16004184 650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITS105 Union Ave NE - Row permit refund 2,000.00Check 357887 Amount ROLF, KARMEN Total $2,000.00 RUGBY NATION LLC - 069924 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 941.9006/30/2017357888 PARKS ADMIN58561 001.250002.020.571.20.41.003 CONTRACTED SERVICES-ATHLETICSRUGBY CLASSES FOR SPRING PROGRAM 941.90Check 357888 Amount RUGBY NATION LLC Total $941.90 S MORRIS COMPANY - 070011 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3.5006/30/2017357889 POLICE24976 000.000000.008.554.30.41.003 CONTRACTED SERVICESroad kill (1) 3.50Check 357889 Amount S MORRIS COMPANY Total $3.50 S.M. STEMPER ARCHITECTS - 070009 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: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 66 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments S.M. STEMPER ARCHITECTS - 070009 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,007.4006/30/2017357890 PARKS ADMIN004 316.220012.020.594.18.62.000 CITY HALLFAC 05/17 ELEVATOR PROFESSIONAL SERVICES SCHEMATIV DESIGN-99% COMPLETE 6,007.40Check 357890 Amount S.M. STEMPER ARCHITECTS Total $6,007.40 SALIH, NIZAR - 070325 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 335.0006/30/2017357891 FINANCE & ITPer Diem 503.000000.004.518.83.43.007 MEALS & INCIDENTAL EXPENSE2017 ESRI Annual User Conference Per Diem 335.00Check 357891 Amount SALIH, NIZAR Total $335.00 SAM'S CLUB DIRECT - 070379 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 15.0006/30/2017357967 COUNCILmembership 000.000000.001.511.60.49.001 MEMBERSHIPS & DUESsams membership 15.0006/30/2017357967 MUNICIPAL COURTmembership 000.000000.002.512.50.49.001 MEMBERSHIPS & DUESsams membership 15.0006/30/2017357967 EXECUTIVEmembership 000.000000.003.513.10.49.001 MEMBERSHIPS & DUESsams membership 45.0006/30/2017357967 FINANCE & ITmembership 000.000000.004.514.20.49.001 MEMBERSHIPS & DUESsams membership 15.0006/30/2017357967 CEDmembership 000.000000.007.558.60.49.001 MEMBERSHIPS & DUESsams membership 15.0006/30/2017357967 POLICEmembership 000.000000.008.521.10.49.001 MEMBERSHIPS & DUESsams membership 15.0006/30/2017357967 CITY CLERKmembership 000.000000.012.514.21.49.001 MEMBERSHIPS & DUESsams membership 15.0006/30/2017357967 HUMAN RESOURCESmembership 000.000000.014.518.10.49.001 MEMBERSHIPS & DUESsams membership 15.0006/30/2017357967 PW ADMINmembership 000.000000.015.538.10.49.001 MEMBERSHIPS & DUESsams membership 15.0006/30/2017357967 PARKS ADMINmembership 001.000000.020.569.73.49.001 MEMBERSHIPS & DUESsams membership 15.0006/30/2017357967 PARKS ADMINmembership 001.000000.020.571.10.49.001 MEMBERSHIPS & DUESsams membership 15.0006/30/2017357967 PARKS ADMINmembership 001.000000.020.575.50.49.000 MISCELLANEOUSsams membership 15.0006/30/2017357967 TRANSPORTATION/AIRPORTmembership 003.000000.016.542.95.49.001 MEMBERSHIPS & DUESsams membership 15.0006/30/2017357967 TRANSPORTATION/AIRPORTmembership 003.000000.016.595.94.49.001 MEMBERSHIPS & DUESsams membership 15.0006/30/2017357967 PARKS ADMINmembership 404.000000.020.576.61.49.001 MEMBERSHIPS & DUESsams membership H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 67 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments SAM'S CLUB DIRECT - 070379 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 15.0006/30/2017357967 PW SHOPSmembership 501.000000.019.548.60.49.001 MEMBERSHIPS & DUESsams membership 15.0006/30/2017357967 FINANCE & ITmembership 503.000000.004.518.82.49.001 MEMBERSHIPS & DUESsams membership 285.00Check 357967 Amount SAM'S CLUB DIRECT Total $285.00 SCARSELLA BROTHERS INC - 071019 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -1,972.2106/20/2017357619 REVENUE/BALANCE SHEETPay Est #9/Final 426.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-16-036 Talbot Hill Sewer Relocaon I-405, SR 167 IC/DC, EXP 7/31/17, CO 2-16 Subtract Money, CO 3-16 Add Money, CO4-17 Add Money, CO 5-17 Add Money, CO 6-17 Subtract Money, CO 7-17 Add money 3,944.4206/20/2017357619 UTILITY SYSTEMSPay Est #9/Final 426.465506.018.594.35.63.000 TALBOT HILL SEWER REPLACEMENT (SR167 IC/ 39,444.1806/20/2017357619 UTILITY SYSTEMSPay Est #9/Final 426.465506.018.594.35.63.000 TALBOT HILL SEWER REPLACEMENT (SR167 IC/CAG-16-036 Talbot Hill Sewer Relocaon I-405, SR 167 IC/DC, EXP 7/31/17, CO 2-16 Subtract Money, CO 3-16 Add Money, CO4-17 Add Money, CO 5-17 Add Money, CO 6-17 Subtract Money, CO 7-17 Add money 41,416.39Check 357619 Amount SCARSELLA BROTHERS INC Total $41,416.39 SEALED AIR - 112720 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8,570.0306/30/2017357892 REVENUE/BALANCE SHEET043509-006/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, Final date: 5/16/17 8,570.03Check 357892 Amount SEALED AIR Total $8,570.03 SEATTLE PUBLIC UTILITIES - 016058 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 28,500.5906/30/2017357893 UTILITY SYSTEMSW0085376 405.459201.018.534.20.41.000 WATER CONSERVATION PROF SVCSRenton STA 179 Meter Replacement (Boeing) 28,500.59Check 357893 Amount SEATTLE PUBLIC UTILITIES Total $28,500.59 SEATTLE TIMES - 073290 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: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 68 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments SEATTLE TIMES - 073290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 770.0006/30/2017357894 UTILITY SYSTEMSNIE-060917 407.000000.018.531.32.44.010 ADVERTISING - NPDESPuget Sound Starts Here adversing, e-Edion and 8-page full color special secon published 5/7/17 770.00Check 357894 Amount SEATTLE TIMES Total $770.00 SEELYE, ROBERT A - 073518 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 365.4006/30/2017357895 HUMAN RESOURCES2nd qtr addional 522.000000.014.517.20.23.016 MEDICAREmedicare reimburse for first quarter, did not receive check 365.40Check 357895 Amount SEELYE, ROBERT A Total $365.40 SELLARS ELECTRIC - 073536 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 131.4006/30/2017357896 PARKS ADMIN1706 000.060751.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES HOUSING REPAIR ASSISTANCE PROGRAM; SERVICE CALL OUT FOR TELQUIST, Y 131.40Check 357896 Amount SELLARS ELECTRIC Total $131.40 SHOPE CONCRETE PRODUCTS CO - 074565 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 240.9706/30/2017357897 PW SHOPS9973824 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES2" CB risers for stock and 24" risers for a job. 1,135.2006/30/2017357897 PW SHOPS9973824 407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASED2" CB risers for stock and 24" risers for a job. 1,376.17Check 357897 Amount SHOPE CONCRETE PRODUCTS CO Total $1,376.17 SHRIDHAR, PREETI - 074589 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 35.9306/30/2017357898 EXECUTIVEReimbShridhar1 505.000000.003.513.11.43.001 TRAVELLodging and travel for Othering and Belonging conference - forgot city card, used personal card 15.0006/30/2017357898 EXECUTIVEReimbShridhar2 505.000000.003.513.11.43.001 TRAVELParking for 5/5 Somali Youth Event and 5/7 CAIR event H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 69 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments SHRIDHAR, PREETI - 074589 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 459.5206/30/2017357898 EXECUTIVEReimbShridhar1 505.000000.003.513.11.43.008 LODGINGLodging and travel for Othering and Belonging conference - forgot city card, used personal card 510.45Check 357898 Amount SHRIDHAR, PREETI Total $510.45 SIDHU FARM LLC - 110926 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5.0006/30/2017357899 REVENUE/BALANCE SHEET0577 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL EVENTS FARMERS MARKET; TOKEN AND EBT REIMBURSEMENT 13.0006/30/2017357899 REVENUE/BALANCE SHEET0592 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL EVENTS FARMERS MARKET; TOKEN AND EBT REIMBURSEMENT 20.0006/30/2017357899 PARKS ADMIN0577 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL EVENTS FARMERS MARKET; TOKEN AND EBT REIMBURSEMENT 20.0006/30/2017357899 PARKS ADMIN0592 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL EVENTS FARMERS MARKET; TOKEN AND EBT REIMBURSEMENT 58.00Check 357899 Amount SIDHU FARM LLC Total $58.00 SKAGIT SUN - 110933 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6.0006/30/2017357900 REVENUE/BALANCE SHEET0497 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL EVENTS FARMERS MARKET; TOKEN AND EBT REIMBURSEMENT 13.0006/30/2017357900 REVENUE/BALANCE SHEET0606 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL EVENTS FARMERS MARKET; TOKEN AND EBT REIMBURSEMENT 16.0006/30/2017357900 PARKS ADMIN0497 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL EVENTS FARMERS MARKET; TOKEN AND EBT REIMBURSEMENT 35.00Check 357900 Amount SKAGIT SUN Total $35.00 SKYWAY TOWING & RECOVERY INC - 075270 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 70 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments SKYWAY TOWING & RECOVERY INC - 075270 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 196.9006/30/2017357901 POLICE268892 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING17-6428 / 08 Mercedes E350 196.9006/30/2017357901 POLICE269082 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGno case # / '10 Kia Forte 393.8006/30/2017357901 POLICE38449 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING17-7649 / '01 ford f150 787.60Check 357901 Amount SKYWAY TOWING & RECOVERY INC Total $787.60 SOUND PUBLISHING INC - 076056 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 685.0006/30/2017357902 CED7754112 000.000000.007.558.60.44.000 ADVERTISINGLEGAL ADS 856.1406/30/2017357902 CED7760451 000.000000.007.558.60.44.000 ADVERTISINGLEGAL ADS 500.1406/30/2017357902 CED7767347 000.000000.007.558.60.44.000 ADVERTISINGLEGAL ADS 233.3806/30/2017357902 CITY CLERK7767345 000.000000.012.514.21.44.000 ADVERTISING/CITY CLERKLegal Ads - May 2017 - Inv #7767345 79.7506/30/2017357902 PARKS ADMIN7767345 316.332043.020.594.76.63.000 SUNSET EIS PARKLegal Ads - May 2017 - Inv #7767345 129.7506/30/2017357902 UTILITY SYSTEMS7767345 427.475020.018.531.35.44.000 MOSQUITO ABATEMENT ADVERTISINGLegal Ads - May 2017 - Inv #7767345 2,484.16Check 357902 Amount SOUND PUBLISHING INC Total $2,484.16 SOVAY GOLF - 081346 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 132.3606/30/2017357903 PARKS ADMIN386 404.000000.020.576.68.31.012 DRIVING RANGE SUPPLIESGC: DRIVING RANGE SUPPLIES~ RUBBER TEES (32 @ $3.75 132.36Check 357903 Amount SOVAY GOLF Total $132.36 SPOONER FARMS INC - 110928 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 26.0006/30/2017357904 REVENUE/BALANCE SHEET0554 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL EVENTS FARMERS MARKET; TOKEN AND EBT REIMBURSEMENT 12.0006/30/2017357904 REVENUE/BALANCE SHEET0602 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: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 71 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments SPOONER FARMS INC - 110928 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 26.0006/30/2017357904 PARKS ADMIN0602 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL EVENTS FARMERS MARKET; TOKEN AND EBT REIMBURSEMENT 64.00Check 357904 Amount SPOONER FARMS INC Total $64.00 STANTEC CONSULTING SVCS INC - 077215 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,541.5506/30/2017357905 UTILITY SYSTEMS1216189 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 6,541.55Check 357905 Amount STANTEC CONSULTING SVCS INC Total $6,541.55 STAPLES BUSINESS ADVANTAGE - 030113 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 308.2106/30/2017357906 MUNICIPAL COURT8044781887 000.000000.002.512.50.31.000 OFFICE/OPERATING SUPPLIESPost it notes, pens, envelopes, advil, gel pens 26.7906/30/2017357906 CITY ATTORNEY3340720424 000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESGeneral office supplies. 187.9506/30/2017357906 PARKS ADMIN3341758824 504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC 05/17 ERGO TOOLS - 4EMPLOYEES~ RISER NOTEBOOK VERTICAL/IN LINE DOCUMENT HOLDER 522.95Check 357906 Amount STAPLES BUSINESS ADVANTAGE Total $522.95 STATE AUDITORS OFFICE - 088635 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10,259.0206/30/2017357907 FINANCE & ITL120495 000.000000.004.514.20.41.000 PROFESSIONAL SERVICESAuditors: Audit # 44988, Audit Pd: 16-16 10,259.02Check 357907 Amount STATE AUDITORS OFFICE Total $10,259.02 STATE OF WASHINGTON - 088194 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: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 72 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments STATE OF WASHINGTON - 088194 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 150.0006/30/2017357908 TRANSPORTATION/AIRPORTHPA1165 317.120106.016.542.50.41.010 BRIDGET INSPECTION & REPAIR PROF SVCS PEHydraulic Project Approval Fees Charged Under Agreement with WA Dept of Fish & Wildlife~ May Creek Large Wood Removal & Migaon (HPA/Applicaon #11128) 150.00Check 357908 Amount STATE OF WASHINGTON Total $150.00 STERLING REFERENCE LABORATORIE - 017676 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 41.0006/30/2017357909 MUNICIPAL COURTTC-47096053117 000.000000.002.512.50.41.003 CONTRACTED SERVICESDrug and urine tesng 41.00Check 357909 Amount STERLING REFERENCE LABORATORIE Total $41.00 STONEWAY CONSTRUCTION SUPPLY - 078449 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 28.2806/30/2017357910 PW SHOPS200194-1 003.000000.019.542.92.31.011 SIDEWALKSGroover for concrete work. 28.28Check 357910 Amount STONEWAY CONSTRUCTION SUPPLY Total $28.28 STYRO RECYCLE LLC - 085966 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0006/30/2017357911 UTILITY SYSTEMS6476 403.000000.018.537.60.49.006 OTHER MISCELLANEOUSStyrofoam roune City Hall pick-up, 4/12/17 40.00Check 357911 Amount STYRO RECYCLE LLC Total $40.00 SUMMERHILL APARTMENTS - 112739 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 38.6206/30/2017357912 REVENUE/BALANCE SHEETBL.038743/Refund 000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEOver paid late fees, paid 10% instead of 5% 38.62Check 357912 Amount SUMMERHILL APARTMENTS Total $38.62 SUMMIT LAW GROUP - 078794 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: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 73 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments SUMMIT LAW GROUP - 078794 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,622.5006/30/2017357913 HUMAN RESOURCES85622 000.000000.014.518.10.41.009 ATTORNEY SERVICESlegal services for Loudermill, policy revisions, arbitraon and accommodaon. 737.5006/30/2017357913 HUMAN RESOURCES85449 000.000000.014.518.10.43.002 TRAINING/SCHOOLSan-harassment training by Mike Bolasina 2,360.00Check 357913 Amount SUMMIT LAW GROUP Total $2,360.00 SUNSET MATERIALS INC - 078987 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 546.4206/30/2017357914 PW SHOPS00104014 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES13 tons of ballast rock for bins. 966.6606/30/2017357914 PW SHOPS00104067 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES11.22 tons of ballast rock for surface water. 1,513.08Check 357914 Amount SUNSET MATERIALS INC Total $1,513.08 T2 SYSTEMS CANADA INC - 079556 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 110.0006/30/2017357915 PARKS ADMININVSTD0000018154 108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGEFAC 05/17 CITY CENTER GARAGE- DIGITAL IRIS 110.00Check 357915 Amount T2 SYSTEMS CANADA INC Total $110.00 TEC EQUIPMENT INC - 080303 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 99,906.0406/30/2017357916 PW SHOPS12 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALNew flusher truck, D141. Quote was done in January with an esmated May delivery date. Delivery didn't take place unl June. 99,906.04Check 357916 Amount TEC EQUIPMENT INC Total $99,906.04 TED BLA MOUA - 111027 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 18.0006/30/2017357917 REVENUE/BALANCE SHEET0585 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: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 74 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments TED BLA MOUA - 111027 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 16.0006/30/2017357917 PARKS ADMIN0585 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL EVENTS FARMERS MARKET; TOKEN AND EBT REIMBURSEMENT 34.00Check 357917 Amount TED BLA MOUA Total $34.00 THE BANDAGED BEAR - 112718 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 150.0006/30/2017357918 REVENUE/BALANCE SHEETBL.010655 000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEOverpaid renewals on CodeSmart 2016 & 2017 150.00Check 357918 Amount THE BANDAGED BEAR Total $150.00 THOMPSON, MICHAEL C - 081026 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 180.0006/30/2017357919 POLICE060617-Thompson-ADVT 000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEAdvance Per Diem for THOMPSON to aend the Force-on-Force Non-Lethal Training Ammunion (NLTA) Course on July 18 - 21, 2017 in Richland, WA. 180.00Check 357919 Amount THOMPSON, MICHAEL C Total $180.00 THOMSON REUTERS - WEST - 090540 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 427.8406/30/2017357920 POLICE836251080 000.000000.008.521.21.49.002 PUBLICATIONSMay pc searches /Invest 427.84Check 357920 Amount THOMSON REUTERS - WEST Total $427.84 THYSSEN KRUPP ELEVATOR - 081355 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,004.3506/30/2017357921 PARKS ADMIN5000678843 108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 05/17 CITY CENTER GARAGE LOST POWER 1,189.1006/30/2017357921 PARKS ADMIN6000252555 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05/17 FS 13 ELEVATOR BATTERY 2,193.45Check 357921 Amount THYSSEN KRUPP ELEVATOR Total $2,193.45 TITLEIST DRAWER CS - 081427 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 75 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments TITLEIST DRAWER CS - 081427 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 178.1106/30/2017357922 PARKS ADMIN90417947 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - SHOES~ PREPACK FIRSTJOY BABY SHOES 68.0106/30/2017357922 PARKS ADMIN904318021 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: SO BEANE - ~ GOLF SPECIALTY MENS ATHLETICS WHITE / BLACK SHOES 3,026.2006/30/2017357922 PARKS ADMIN904329476 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: SKORTS, SHORTS, LEGGINS, CAPRI'S, SLEEVES, ETC. 653.8006/30/2017357922 PARKS ADMIN904349809 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: LADIES SHOES~ FJ 92904. 92905 LEISURE SHOES 86.6806/30/2017357922 PARKS ADMIN904365097 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - SO JOHN LEWIS~ CONTOUR FIT MEN'S SHOES 4,012.80Check 357922 Amount TITLEIST DRAWER CS Total $4,012.80 TRAILER BOSS - 082280 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,471.1206/30/2017357923 PW SHOPSGM049317 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALUlity trailer for mowers. 4,471.12Check 357923 Amount TRAILER BOSS Total $4,471.12 TRUE NORTH EMERGENCY EQUIPMENT - 082994 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 506.9506/30/2017357924 PW SHOPSH00239 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESStock-latch-seat belt assembly . 844.2806/30/2017357924 PW SHOPSH03024 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESStock, PA300, 100W, 12V. 23.7806/30/2017357924 PW SHOPSH03024A 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESInvoice adding in addional sales tax. Incorrect rate was used 34.5106/30/2017357924 PW SHOPSH04404A 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAddional Tax from Inv # H04044. 17.5106/30/2017357924 PW SHOPSH05793 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSeat belt assembly for F437 - addional tax on original invoice paid 5/15/17 ck 356751 to US Bank. 9.5306/30/2017357924 PW SHOPSH05845A 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESResidual sales tax to pay. 1,436.56Check 357924 Amount TRUE NORTH EMERGENCY EQUIPMENT Total $1,436.56 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 76 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments TSAI, CHING-YI - 112700 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 120.6006/30/2017357925 REVENUE/BALANCE SHEET051913/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE5607 NE 9th ST - Credit bal, Final date: 5/26/17 224.8406/30/2017357925 REVENUE/BALANCE SHEET051913/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE5607 NE 9th ST - Credit bal, final date: 5/26/17 345.44Check 357925 Amount TSAI, CHING-YI Total $345.44 UNITED PARCEL SERVICE INC - 083561 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 13.6006/30/2017357926 FINANCE & IT54F620247 503.000000.004.518.82.42.001 POSTAGEReturn Repair Ship Charge 13.60Check 357926 Amount UNITED PARCEL SERVICE INC Total $13.60 UNITED RENTALS NW INC - 083568 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 188.3406/30/2017357927 PW SHOPS144349524-001 405.000000.019.534.50.45.000 OPERATING RENTAL & LEASEBlower rental for Water. 188.34Check 357927 Amount UNITED RENTALS NW INC Total $188.34 UNITED SITE SERVICES - 083663 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 280.0006/30/2017357928 PARKS ADMIN114-5387640 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06/17 HNC SANICAN (JUNE) 280.00Check 357928 Amount UNITED SITE SERVICES Total $280.00 UNIVAR USA INC - 086409 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,576.3606/30/2017357929 PW SHOPSKT520409 405.000000.019.534.50.31.005 CHEMICALSApproximately 4500 gallons of causc soda for Springbrook and CCTF. 6,576.36Check 357929 Amount UNIVAR USA INC Total $6,576.36 US BANK ONE CARD - 083670 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: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 77 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 17.8806/20/2017357620 CED44890481 000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESSAMS CLUB #4835/PUDDY RYAN - water for inspectors out in the field doing inspecons 59.9506/20/2017357620 CED44890477 000.000000.007.558.51.41.000 PROFESSIONAL SERVICESPAYFLOW/PAYPAL/BURNELL CRAIG - Maintenance for permits system 350.0006/20/2017357620 CED44890478 000.000000.007.558.51.43.002 TRAINING/SCHOOLSNORTHWEST ENVIRONMENTAL/MIKOLAZIK DEBRA - CESCL Erosion and Sediment Control Training, May 22 and 23 - Mike Trimberger 250.0006/20/2017357620 CED44890479 000.000000.007.558.51.49.001 MEMBERSHIPS & DUESIAPMO/MIKOLAZIK DEBRA - Phil Hudgens Annual Membership Renewal 199.0006/20/2017357620 CED44890480 000.000000.007.558.51.49.001 MEMBERSHIPS & DUESNCS*ITL CDE COUNCIL EX/MITCHELL SCOTT - Annual Cerficaon Renewal 876.83Check 357620 Amount US BANK ONE CARD Total $876.83 US POSTAL SERVICE - 084180 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10,000.0006/30/2017357930 EXECUTIVE0617 USPS 137 505.000000.003.518.70.42.001 POSTAGEReplenish Postage Due and BRM accounts 10,000.00Check 357930 Amount US POSTAL SERVICE Total $10,000.00 VALLEY COMMUNICATIONS CENTER - 085330 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,677.0206/30/2017357931 POLICE0021042 000.000000.008.521.10.51.018 VC-800 MHZMay 2017 800 MHz - 280 units 5,677.02Check 357931 Amount VALLEY COMMUNICATIONS CENTER Total $5,677.02 VAZQUEZ, HUGO OR ANA - 112701 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 77.9306/30/2017357932 REVENUE/BALANCE SHEET047963/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, final date: 6/2/17 77.93Check 357932 Amount VAZQUEZ, HUGO OR ANA Total $77.93 VEEDER-ROOT SVC CO - 085800 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: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 78 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments VEEDER-ROOT SVC CO - 085800 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.0006/30/2017357933 PARKS ADMIN83480299 404.000000.020.576.65.48.003 MAINTENANCEGC: 2017 05 UNDERGROUND TANK MONITORING 20.00Check 357933 Amount VEEDER-ROOT SVC CO Total $20.00 VEGA, TITUS OR NENITA - 112554 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 21.1206/30/2017357934 REVENUE/BALANCE SHEET015707/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, final date: 6/8/17 21.12Check 357934 Amount VEGA, TITUS OR NENITA Total $21.12 VERIZON WIRELESS - 085912 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -28.5006/30/2017357935 POLICE9786986484 000.000000.008.521.10.35.000 SMALL TOOLS/MINOR EQUIPMENTAdjustments - Equipment credit 376.0106/30/2017357935 POLICE9786986484 000.000000.008.521.10.35.000 SMALL TOOLS/MINOR EQUIPMENTSmartphones -100.0006/30/2017357935 FINANCE & IT9786986484 503.000000.004.518.82.42.002 CELL PHONES/PAGERSAdjustments - Equipment credit 7,412.8306/30/2017357935 FINANCE & IT9786986484 503.000000.004.518.82.42.002 CELL PHONES/PAGERSSmartphones 8,635.9706/30/2017357935 FINANCE & IT9786986483 503.000000.004.518.82.42.010 DATA CARDSDatacards 103.2306/30/2017357935 FINANCE & IT9787509025 503.000000.004.518.82.42.010 DATA CARDSMachine to Machine 16,399.54Check 357935 Amount VERIZON WIRELESS Total $16,399.54 VIKING SEWING CENTER - 112711 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 16.7406/30/2017357936 REVENUE/BALANCE SHEET016178/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE301 S 3rd ST - Credit bal, final date: 5/16/17 16.74Check 357936 Amount VIKING SEWING CENTER Total $16.74 VINEYARDS CONSTRUCTION - 101586 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -527.0506/30/2017357937 UTILITY SYSTEMSSS17002836 406.000000.018.343.50.02.000 OTH UTIL FEES & CHARGESProcessing fee 10,540.9306/30/2017357937 REVENUE/BALANCE SHEETSS17002836 650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITS733 Field Ave NE - Latecomer H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 79 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments VINEYARDS CONSTRUCTION - 101586 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10,013.88Check 357937 Amount VINEYARDS CONSTRUCTION Total $10,013.88 WA ST TREASURER - 089213 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 24,192.2606/30/2017357938 REVENUE/BALANCE SHEETMAY 2017 000.000000.000.237.11.00.000 STATE REMITTANCEMay 2017 Court Remiance to State 11,003.5306/30/2017357938 REVENUE/BALANCE SHEETMAY 2017 000.000000.000.237.12.00.000 PUBLIC SAFETY EDUCATION ASSNMay 2017 Court Remiance to State 456.4106/30/2017357938 REVENUE/BALANCE SHEETMAY 2017 000.000000.000.237.12.00.001 PUBLIC SAFETY EDUCATION ACCT 3May 2017 Court Remiance to State 9,680.7106/30/2017357938 REVENUE/BALANCE SHEETMAY 2017 000.000000.000.237.16.00.000 JUDICIAL INFORMATION SYSTEMSMay 2017 Court Remiance to State 23.0406/30/2017357938 REVENUE/BALANCE SHEETMAY 2017 000.000000.000.237.17.00.000 CRIM LAB-BREATHMay 2017 Court Remiance to State 405.9006/30/2017357938 REVENUE/BALANCE SHEETMAY 2017 000.000000.000.237.19.00.000 SCHOOL ZONE SAFETYMay 2017 Court Remiance to State 5,320.4806/30/2017357938 REVENUE/BALANCE SHEETMAY 2017 000.000000.000.237.20.00.000 TRAUMA CARE/AUTO THEFT PREVMay 2017 Court Remiance to State 411.6606/30/2017357938 REVENUE/BALANCE SHEETMAY 2017 000.000000.000.237.27.00.000 ACCESSIBLE COMMUNITIESMay 2017 Court Remiance to State 411.7106/30/2017357938 REVENUE/BALANCE SHEETMAY 2017 000.000000.000.237.28.00.000 MULTIMODAL TRANSPORTATIONMay 2017 Court Remiance to State 50.2406/30/2017357938 REVENUE/BALANCE SHEETMAY 2017 000.000000.000.237.29.00.000 VEHICLE LICENSE FRAUDMay 2017 Court Remiance to State 5.1106/30/2017357938 REVENUE/BALANCE SHEETMAY 2017 000.000000.000.237.35.00.000 DV PREV STATEMay 2017 Court Remiance to State 51,961.05Check 357938 Amount WA ST TREASURER Total $51,961.05 WA STATE PATROL - 089253 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,483.8206/30/2017357939 POLICET1700115 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESdrive course /instrucon EVOC 5/13-14 2017~ surcharge 1,483.82Check 357939 Amount WA STATE PATROL Total $1,483.82 WA TRACTOR INC - 089821 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 280.5006/30/2017357940 PW SHOPS1311525 407.000000.019.531.35.48.000 REPAIRS & MAINTENANCERemote mower repair. 280.50Check 357940 Amount WA TRACTOR INC Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 80 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments $280.50 WALTER E NELSON CO - 018430 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 725.5606/30/2017357941 PARKS ADMIN600852 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 05/17 CUSTODIAL SUPPLIES 725.56Check 357941 Amount WALTER E NELSON CO Total $725.56 WATER MANAGEMENT LABORATORIES - 089930 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 720.0006/30/2017357942 PW SHOPS159148 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for e coli (4 samples), total coliform (27 samples) and Nitrate Nitrogen (5 samples). 1,450.0006/30/2017357942 PW SHOPS159314 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for Volale organic compounds. 546.0006/30/2017357942 PW SHOPS159330 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples (30 samples) sent in to be tested for e coli and tolatl coliform. 2,716.00Check 357942 Amount WATER MANAGEMENT LABORATORIES Total $2,716.00 WAXIES ENTERPRISES INC - 089945 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 379.6106/30/2017357943 PARKS ADMIN76756681 404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESGC: CUSTODIAL SUPPLIES - TP, PAPER TOWELS, FOAMING HAND SOAP, TOILET SEAT COVERS, ETC 379.61Check 357943 Amount WAXIES ENTERPRISES INC Total $379.61 WCP ENVELOPE - 089962 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 927.8506/30/2017357944 EXECUTIVE622505 505.000000.003.518.70.49.000 PRINTING CONTRACTEnvelope prinng 237.0306/30/2017357944 EXECUTIVE622507 505.000000.003.518.70.49.000 PRINTING CONTRACTEnvelope prinng 1,164.88Check 357944 Amount WCP ENVELOPE Total $1,164.88 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: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 81 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments WCP SOLUTIONS - 090390 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 460.6806/30/2017357945 PARKS ADMIN10158825 001.000000.020.569.73.31.011 PROGRAM SUPPLIESFAC:SC 06/17 SENIOR CENTER PLATES/NAPKINS/FORKS 241.7306/30/2017357945 EXECUTIVE10150255 505.000000.003.518.70.31.010 PAPER SUPPLIESPaper 293.3806/30/2017357945 EXECUTIVE10161071 505.000000.003.518.70.31.010 PAPER SUPPLIESPaper 995.79Check 357945 Amount WCP SOLUTIONS Total $995.79 WEATHERNET LLC - 089964 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 159.5006/30/2017357946 PW SHOPS2017-10996 003.000000.019.542.92.41.000 PROFESSIONAL SERVICESMonthly weather services for street and surface water. 159.5006/30/2017357946 PW SHOPS2017-10996 407.000000.019.531.35.41.000 PROFESSIONAL SERVICESMonthly weather services for street and surface water. 319.00Check 357946 Amount WEATHERNET LLC Total $319.00 WEST & SONS TOWING - 090543 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 196.0106/30/2017357947 POLICE20534 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING17-3462 / '10 Chevy Aveo to evidence 196.9006/30/2017357947 POLICE20644 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING17-5377 '97 Honda accord to rpd lot 443.0306/30/2017357947 POLICE20855 000.080315.008.521.23.41.010 TOWING17-4727 to evidence 98 Lexus GS400 835.94Check 357947 Amount WEST & SONS TOWING Total $835.94 WESTERN EQUIPMENT DISTRIBUTORS - 090620 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 47.1506/30/2017357948 PARKS ADMIN8025234-00 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: SWITCH~ #92 FWY MOWER 355.5206/30/2017357948 PARKS ADMIN8025267-00 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: VALVE RELIEF SOLENOID - #92 FWY MOWER 4,325.2006/30/2017357948 PW SHOPS8021406-00 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALSpreader and cover, State contract # 10212. New # W472. 4,727.87Check 357948 Amount WESTERN EQUIPMENT DISTRIBUTORS Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 82 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments $4,727.87 WESTERN STATES FIRE PROTECTION - 091111 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 500.5006/30/2017357949 PARKS ADMINSE003367 404.000000.020.576.61.48.000 REPAIRS & MAINTENANCEGC: REPAIRS TO DRY SYSTEM:~ INNER GASKET ON CLAPPER DISTORTED, FLIPPED OUTER GASKET, SET SYSTEM BACK TO DRY AND OKAY 500.50Check 357949 Amount WESTERN STATES FIRE PROTECTION Total $500.50 WIDENER & ASSOCIATES - 091850 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7,536.0006/30/2017357950 TRANSPORTATION/AIRPORT205360 317.122605.016.595.11.63.000 NE 31ST ST BRIDGE REPLACEMENT - PECAG-15-208 NE 31st St Bridge Replacement April 2017 Services 1,760.4006/30/2017357950 TRANSPORTATION/AIRPORT205397 317.122605.016.595.11.63.000 NE 31ST ST BRIDGE REPLACEMENT - PECAG-15-208 NE 31st St Bridge Replacement May 2017 Services 5,710.8006/30/2017357950 TRANSPORTATION/AIRPORT205359 317.122607.016.595.10.63.000 N 27TH PL CULVERT SCOUR REPAIR - PLANNINCAG-15-209 N 27th Pl Culvert Scour Repair April 2017 Services 583.2006/30/2017357950 TRANSPORTATION/AIRPORT205396 317.122607.016.595.11.63.000 N 27TH PL CULVERT SCOUR REPAIR - PECAG-15-209 N 27th Pl Culvert Scour Repair May 2017 Services 15,590.40Check 357950 Amount WIDENER & ASSOCIATES Total 4,715.9006/30/2017357968 TRANSPORTATION/AIRPORT205053 317.120029.016.595.10.63.000 ARTERIAL CIRCULATION PGM - PLANNINGOakesdale Wetland Monitoring~ Deliniaon and monitoring work completed through the month of September 2016 4,715.90Check 357968 Amount WIDENER & ASSOCIATES Total $20,306.30 WILDERNESS ELECTRIC - 112732 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.4006/30/2017357951 CEDEG00070923 000.000000.007.322.10.02.000 ELECTRICAL PERMITS1835 NE 12th ST - E17002684 - MBP #440287 permit canx, no inspecons, 80% refund 50.40Check 357951 Amount WILDERNESS ELECTRIC Total $50.40 WILLIAMS SCOTSMAN - 092196 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 539.2206/30/2017357952 TRANSPORTATION/AIRPORT99598809 402.000000.016.546.20.45.000 OPERATING RENTAL & LEASEUS Customs temp bldg rental - June H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 83 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments WILLIAMS SCOTSMAN - 092196 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 539.22Check 357952 Amount WILLIAMS SCOTSMAN Total $539.22 WINFIELD SOLUTIONS - 092463 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,164.9006/30/2017357953 PARKS ADMIN61645849 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: RESTOCK FERTILIZER FOR PARK AVE SHOP~ QTY 50 BG - PN 20-14-14 DUR HYDRSR VA50LB @ $21.18/BG + sales tax @ $105.90 1,164.90Check 357953 Amount WINFIELD SOLUTIONS Total $1,164.90 WRICE, JANICE - 112689 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 87.2606/30/2017357954 REVENUE/BALANCE SHEET049278/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE604 Field Pl Ne - Credit bal, final date: 5/26/17 87.26Check 357954 Amount WRICE, JANICE Total $87.26 XEE YANG - 110929 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4.0006/30/2017357955 REVENUE/BALANCE SHEET0555 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL EVENTS FARMERS MARKET; TOKEN AND EBT REIMBURSEMENT 10.0006/30/2017357955 PARKS ADMIN0555 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL EVENTS FARMERS MARKET; TOKEN AND EBT REIMBURSEMENT 14.00Check 357955 Amount XEE YANG Total $14.00 XEROX CORPORATION - 093240 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,080.0006/30/2017357956 FINANCE & IT847572 503.000000.004.518.82.66.000 COPIER RENTALSPrint shop copier lease 3,080.00Check 357956 Amount XEROX CORPORATION Total $3,080.00 YEU HANG - 111108 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: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 84 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments YEU HANG - 111108 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1.0006/30/2017357957 REVENUE/BALANCE SHEET0564 009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL EVENTS FARMERS MARKET; TOKEN AND EBT REIMBURSEMENT 4.0006/30/2017357957 PARKS ADMIN0564 009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL EVENTS FARMERS MARKET; TOKEN AND EBT REIMBURSEMENT 5.00Check 357957 Amount YEU HANG Total $5.00 YLINEN, ROBERT - 093362 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 180.0006/30/2017357958 POLICE060717-Ylinen1-ADVTR 000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEAdvance Per Diem for YLINEN to aend the Force-on-Force Non-Lethal Training Ammunion (NLTA) Course on July 18 - 21, 2017 in Richland, WA. 180.00Check 357958 Amount YLINEN, ROBERT Total $180.00 YUMMY JUAN'S LLC - 112737 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 603.4806/30/2017357959 REVENUE/BALANCE SHEETBL.039899/Refund 000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEOverpayment - miscalculated hours worked. Mulplied by .352 instead of .0352 603.48Check 357959 Amount YUMMY JUAN'S LLC Total $603.48 ZELLNER, PATRICK PAUL - 093507 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 154.4006/30/2017357960 PW SHOPSReimb/patrickz 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESReimburse work boots and CDL 102.0006/30/2017357960 PW SHOPSReimb/patrickz 003.000000.019.542.92.49.008 LICENSES & PERMITSReimburse work boots and CDL 256.40Check 357960 Amount ZELLNER, PATRICK PAUL Total $256.40 ZONAR SYSTEMS INC - 093551 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 230.8906/30/2017357961 PW SHOPSSI310057 406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTV3 GPS kits. 313.0906/30/2017357961 PW SHOPSSI311132 406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENT3 GPS units for C271, C237 and C263. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for 6/16/2017 to 6/30/2017 Page 85 of 85 data as of: 7/3/2017 10:24:00AM Excludes Ben/Ded Payments ZONAR SYSTEMS INC - 093551 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 230.8806/30/2017357961 PW SHOPSSI310057 407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTV3 GPS kits. 626.1606/30/2017357961 PW SHOPSSI311132 407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENT3 GPS units for C271, C237 and C263. 1,401.02Check 357961 Amount ZONAR SYSTEMS INC Total $1,401.02 ZUMAR INDUSTRIES INC - 094296 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,171.3506/30/2017357962 TRANSPORTATION/AIRPORT0188482 003.000000.016.542.95.31.014 MARKINGS SUPPLIES10 SHUR FLEX SURFACE MOUNTS, 10 RIGHT OBJECT MARKERS 1,171.35Check 357962 Amount ZUMAR INDUSTRIES INC Total $1,171.35 $2,908,512.66City of Renton Report Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/3/2017 10:24:06AM AGENDA ITEM #2. a) City of Renton AP Check Register for Selected Check No(s) Page 1 of 4 data as of: 7/3/2017 11:06:18AM (10020, 10021, 10022, 10023, 10024, 10025, 10026, 10027, 10 HEALTHCARE MANAGEMENT ADMIN - 033236 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -4,196.3506/07/201710033 HUMAN RESOURCESHMA06012017 512.000000.014.369.71.01.000 COBRA HMAHMA DISBURSEMENET 06/01/2017 41,753.0706/07/201710033 HUMAN RESOURCESHMA06012017 512.000000.014.517.30.23.011 PRESCRIPTION CLAIMSHMA DISBURSEMENT 06/01/2017 75,974.7606/07/201710033 HUMAN RESOURCESHMA06012017 512.000000.014.517.30.23.012 HMA MEDICAL CLAIMSHMA DISBURSEMENT 06/01/2017 34,949.4806/07/201710033 HUMAN RESOURCESHMA06012017 512.000000.014.517.30.23.014 MEDICAL EXCESSHMA DISBURSEMENT 06/01/2017 1,968.4506/07/201710033 HUMAN RESOURCESHMA06012017 512.000000.014.517.30.23.015 VISION CLAIMSHMA DISBURSEMENT 06/01/2017 12,682.0006/07/201710033 HUMAN RESOURCESHMA06012017 512.000000.014.517.30.24.000 DENTAL INSURANCE SERVICESHMA DISBURSEMENT 06/01/2017 11,800.0006/07/201710033 HUMAN RESOURCESHMA06012017 512.000000.014.517.30.41.010 ADMIN FEEHMA DISBURSEMENT 06/01/2017 13,608.6506/07/201710033 HUMAN RESOURCESHMA06012017 512.000000.014.517.30.41.011 BROKER FEEHMA DISBURSEMENT 06/01/2017 13,675.9906/07/201710033 HUMAN RESOURCESHMA06012017 522.000000.014.517.20.23.011 PRESCRIPTIONSHMA DISBURSEMENT 06/01/2017 2,083.7006/07/201710033 HUMAN RESOURCESHMA06012017 522.000000.014.517.20.23.012 HMA MEDICALHMA DISBURSEMENT 06/01/2017 2,490.4006/07/201710033 HUMAN RESOURCESHMA06012017 522.000000.014.517.20.23.014 MEDICAL EXCESSHMA DISBURSEMENT 06/01/2017 339.0006/07/201710033 HUMAN RESOURCESHMA06012017 522.000000.014.517.20.24.000 DENTAL INSURANCE SERVICESHMA DISBURSEMENT 06/01/2017 3,404.5006/07/201710033 HUMAN RESOURCESHMA06012017 522.000000.014.517.20.41.011 ADMIN/BROKER FEEHMA DISBURSEMENT 06/01/2017 210,533.65Check 10033 Amount -4,985.5906/08/201710034 HUMAN RESOURCESHMA06082017 512.000000.014.369.71.01.000 COBRA HMAHMA DISBURSEMENTS 06/08/2017 109,974.7206/08/201710034 HUMAN RESOURCESHMA06082017 512.000000.014.517.30.23.012 HMA MEDICAL CLAIMSHMA DISBURSEMENT 06/08/2017 1,931.0506/08/201710034 HUMAN RESOURCESHMA06082017 512.000000.014.517.30.23.015 VISION CLAIMSHMA DISBURSEMENT 06/08/2017 14,006.4706/08/201710034 HUMAN RESOURCESHMA06082017 512.000000.014.517.30.24.000 DENTAL INSURANCE SERVICESHMA DISBURSEMENT 06/08/2017 3,972.7206/08/201710034 HUMAN RESOURCESHMA06082017 522.000000.014.517.20.23.012 HMA MEDICALHMA DISBURSEMENT 06/08/2017 328.0006/08/201710034 HUMAN RESOURCESHMA06082017 522.000000.014.517.20.24.000 DENTAL INSURANCE SERVICESHMA DISBURSEMENT 06/08/2017 125,227.37Check 10034 Amount -702.8806/15/201710035 HUMAN RESOURCESHMA06152017 512.000000.014.369.71.01.000 COBRA HMAHMA DISBURSEMENT 06/15/2017 68,707.0106/15/201710035 HUMAN RESOURCESHMA06152017 512.000000.014.517.30.23.011 PRESCRIPTION CLAIMSHMA DISBURSEMENT 06/15/2017 73,311.3806/15/201710035 HUMAN RESOURCESHMA06152017 512.000000.014.517.30.23.012 HMA MEDICAL CLAIMSHMA DISBURSEMENT 06/15/2017 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_check_no.rpt printed: 7/3/2017 11:13:41AM AGENDA ITEM #2. a) City of Renton AP Check Register for Selected Check No(s) Page 2 of 4 data as of: 7/3/2017 11:06:18AM (10020, 10021, 10022, 10023, 10024, 10025, 10026, 10027, 10 HEALTHCARE MANAGEMENT ADMIN - 033236 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,478.4606/15/201710035 HUMAN RESOURCESHMA06152017 512.000000.014.517.30.23.015 VISION CLAIMSHMA DISBURSEMENT 06/15/2017 19,404.6806/15/201710035 HUMAN RESOURCESHMA06152017 512.000000.014.517.30.24.000 DENTAL INSURANCE SERVICESHMA DISBURSEMENT 06/15/2017 11,487.9206/15/201710035 HUMAN RESOURCESHMA06152017 522.000000.014.517.20.23.011 PRESCRIPTIONSHMA DISBURSEMENT 06/15/2017 2,184.3406/15/201710035 HUMAN RESOURCESHMA06152017 522.000000.014.517.20.23.012 HMA MEDICALHMA DISBURSEMENT 06/15/2017 407.2306/15/201710035 HUMAN RESOURCESHMA06152017 522.000000.014.517.20.23.015 VISION CLAIMSHMA DISBURSEMENT 06/15/2017 220.0006/15/201710035 HUMAN RESOURCESHMA06152017 522.000000.014.517.20.24.000 DENTAL INSURANCE SERVICESHMA DISBURSEMENT 06/15/2017 176,498.14Check 10035 Amount HEALTHCARE MANAGEMENT ADMIN Total $512,259.16 JP MORGAN CAHSE BANK N.A. - 039866 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 39,190.7006/01/201710032 UTILITY SYSTEMS20170601 405.000000.018.592.34.83.010 WATER - REV BOND INTEREST PAYMENT2016 Water/Sewer Refunding Revenue Bonds (2008A)~ INV20170601 RENWATREF16 23,194.5006/01/201710032 UTILITY SYSTEMS20170601 406.000000.018.592.35.83.010 WASTEWATER - REV BOND INTEREST PAYMENT2016 Water/Sewer Refunding Revenue Bonds (2008A)~ INV20170601 RENWATREF16 17,595.8206/01/201710032 UTILITY SYSTEMS20170601 407.000000.018.592.31.83.010 SURFACE WATER - REV BOND INTEREST PAYMEN2016 Water/Sewer Refunding Revenue Bonds (2008A)~ INV20170601 RENWATREF16 79,981.02Check 10032 Amount JP MORGAN CAHSE BANK N.A. Total $79,981.02 US BANK - DEBT SERVICE - 083672 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 26,076.5006/01/201710020 463808 215.000000.033.592.19.83.000 INTEREST AND OTHER DEBT SVCS COSTS2015 (B) GO S LK WA Infr Refunding (2006) (Tax) 26,076.50Check 10020 Amount 162,012.5006/01/201710025 463846 215.000000.033.592.19.83.000 INTEREST AND OTHER DEBT SVCS COSTS2015 (A) GO S LK WA Infr Refunding (2006) (BQ)~ INV463846 RENLTGOREF15A 162,012.50Check 10025 Amount 201,668.7506/01/201710026 464348 215.000000.033.592.72.83.000 2011 LIBRARY GO BONDS INTEREST2011 GO Library Bonds~ INV464348 RENLTGO11A 201,668.75Check 10026 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_check_no.rpt printed: 7/3/2017 11:13:41AM AGENDA ITEM #2. a) City of Renton AP Check Register for Selected Check No(s) Page 3 of 4 data as of: 7/3/2017 11:06:18AM (10020, 10021, 10022, 10023, 10024, 10025, 10026, 10027, 10 US BANK - DEBT SERVICE - 083672 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 67,612.5006/01/201710027 UTILITY SYSTEMS464401 405.000000.018.592.34.83.010 WATER - REV BOND INTEREST PAYMENT2012 Water/Sewer Refunding Revenue Bonds (2004)~ INV464401 RENWATREF12 27,045.0006/01/201710027 UTILITY SYSTEMS464401 406.000000.018.592.35.83.010 WASTEWATER - REV BOND INTEREST PAYMENT2012 Water/Sewer Refunding Revenue Bonds (2004)~ INV464401 RENWATREF12 40,567.5006/01/201710027 UTILITY SYSTEMS464401 407.000000.018.592.31.83.010 SURFACE WATER - REV BOND INTEREST PAYMEN2012 Water/Sewer Refunding Revenue Bonds (2004)~ INV464401 RENWATREF12 135,225.00Check 10027 Amount 41,625.0006/01/201710028 464435 201.000000.033.592.19.83.001 2011 LTGO REF/CITY HALL/INTEREST2011 GO Refunding (2001) Bonds~ INV464435 RENLTGOREF11 41,625.00Check 10028 Amount 11,478.2506/01/201710029 UTILITY SYSTEMS464465 405.000000.018.592.34.83.010 WATER - REV BOND INTEREST PAYMENT2007 Water/Sewer Revenue Bonds~ RENWAT07 67,993.7506/01/201710029 UTILITY SYSTEMS464465 405.000000.018.592.34.83.010 WATER - REV BOND INTEREST PAYMENT2007 Water/Sewer Refunding Revenue Bonds (02)~ RENWAT07 (02) 32,142.5006/01/201710029 UTILITY SYSTEMS464465 406.000000.018.592.35.83.010 WASTEWATER - REV BOND INTEREST PAYMENT2007 Water/Sewer Refunding Revenue Bonds (02)~ RENWAT07 (02) 6,793.2506/01/201710029 UTILITY SYSTEMS464465 406.000000.018.592.35.83.010 WASTEWATER - REV BOND INTEREST PAYMENT2007 Water/Sewer Revenue Bonds~ RENWAT07 23,488.7506/01/201710029 UTILITY SYSTEMS464465 407.000000.018.592.31.83.010 SURFACE WATER - REV BOND INTEREST PAYMEN2007 Water/Sewer Refunding Revenue Bonds (02)~ RENWAT07 (02) 5,153.5006/01/201710029 UTILITY SYSTEMS464465 407.000000.018.592.31.83.010 SURFACE WATER - REV BOND INTEREST PAYMEN2007 Water/Sewer Revenue Bonds~ RENWAT07 147,050.00Check 10029 Amount 134,712.5006/01/201710031 464494 215.000000.033.592.19.83.000 INTEREST AND OTHER DEBT SVCS COSTS2010 GO DT Parking Refunding (01)~ INV464494 RENLTGOREF10 6,811.0006/01/201710031 UTILITY SYSTEMS465222 405.000000.018.592.34.83.010 WATER - REV BOND INTEREST PAYMENT2008 (A) Water/Sewer Revenue Bonds (Exempt)~ INV465222 RENWAT08 A H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_check_no.rpt printed: 7/3/2017 11:13:41AM AGENDA ITEM #2. a) City of Renton AP Check Register for Selected Check No(s) Page 4 of 4 data as of: 7/3/2017 11:06:18AM (10020, 10021, 10022, 10023, 10024, 10025, 10026, 10027, 10 US BANK - DEBT SERVICE - 083672 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,031.0006/01/201710031 UTILITY SYSTEMS465222 406.000000.018.592.35.83.010 WASTEWATER - REV BOND INTEREST PAYMENT2008 (A) Water/Sewer Revenue Bonds (Exempt)~ INV465222 RENWAT08 A 3,058.0006/01/201710031 UTILITY SYSTEMS465222 407.000000.018.592.31.83.010 SURFACE WATER - REV BOND INTEREST PAYMEN2008 (A) Water/Sewer Revenue Bonds (Exempt)~ INV465222 RENWAT08 A 148,612.50Check 10031 Amount US BANK - DEBT SERVICE Total $862,270.25 WA ST DEPT OF COMMUNITY, TRADE - 089191 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30,300.9306/01/201710021 UTILITY SYSTEMSPWTF-259381 405.000000.018.591.34.79.001 WATER - PWTF PRINCIPAL PAYMENTMAPLEWOOD WATER TREATMENT IMPROVEMENTS 757.5206/01/201710021 UTILITY SYSTEMSPWTF-259381 405.000000.018.592.34.83.000 WATER - PWTF INTEREST PAYMENTMAPLEWOOD WATER TREATMENT IMPROVEMENTS 31,058.45Check 10021 Amount 42,869.8506/01/201710022 UTILITY SYSTEMSPWTF-254789 405.000000.018.591.34.79.001 WATER - PWTF PRINCIPAL PAYMENTCONSTRUCT CT PIPELINE FOR WELLS 1,286.1006/01/201710022 UTILITY SYSTEMSPWTF-254789 405.000000.018.592.34.83.000 WATER - PWTF INTEREST PAYMENTCONSTRUCT CT PIPELINE FOR WELLS 44,155.95Check 10022 Amount 272,647.0606/01/201710023 UTILITY SYSTEMSPWTF-265850 405.000000.018.591.34.79.001 WATER - PWTF PRINCIPAL PAYMENTMAPLEWOOD WATER TREATMENT CONSTRUCTION 10,905.8806/01/201710023 UTILITY SYSTEMSPWTF-265850 405.000000.018.592.34.83.000 WATER - PWTF INTEREST PAYMENTMAPLEWOOD WATER TREATMENT CONSTRUCTION 283,552.94Check 10023 Amount 49,356.9006/01/201710024 UTILITY SYSTEMSPWTF-265847 405.000000.018.591.34.79.001 WATER - PWTF PRINCIPAL PAYMENTCORROSION CONTROL TREATMENT FACILITIES 493.5706/01/201710024 UTILITY SYSTEMSPWTF-265847 405.000000.018.592.34.83.000 WATER - PWTF INTEREST PAYMENTCORROSION CONTROL TREATMENT FACILITIES 49,850.47Check 10024 Amount WA ST DEPT OF COMMUNITY, TRADE Total $408,617.81 $1,863,128.24City of Renton Report Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_check_no.rpt printed: 7/3/2017 11:13:41AM AGENDA ITEM #2. a) City of Renton AP Check Register for Selected Check No(s) Page 1 of 1 data as of: 7/3/2017 11:17:10AM (62117) CITY OF RENTON LEOFF II - 044102 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 291.1606/21/201762117 POLICE062316 000.000000.008.521.30.20.002 RETIREMENT/LEOFFLEOFF II FIRE:PAYMENT` 466.4606/21/201762117 REVENUE/BALANCE SHEET062316 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSLEOFF II FIRE:PAYMENT` 757.62Check 62117 Amount CITY OF RENTON LEOFF II Total $757.62 $757.62City of Renton Report Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_check_no.rpt printed: 7/3/2017 11:17:10AM AGENDA ITEM #2. b)