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AGENDA
Finance Committee Meeting
3:30 PM - Monday, August 14, 2017
Council Conference Room, 7th Floor, City Hall – 1055 S. Grady Way
1. Maintenance Services Worker II Utility Locator - Addition of 1.0 FTE
a) AB - 1966 Public Works Department requests authorization to create a new 1.0 FTE
Maintenance Services Worker II Utility Locator position (Pay Grade a08) within the
Maintenance Services Division for a total fiscal impact of approximately $29,037 in 2017
and $101,792 in 2018. The budget adjustment for funding this position will be
incorporated into the next quarterly budget adjustment.
2. Mechanic's Assistant Position Conversion to a Vehicle & Equipment
Mechanic Position
a) AB - 1954 Public Works Department requests authorization to convert a vacant
Mechanic's Assistant (Grade a09) position to a Vehicle and Equipment Mechanic (Grade
a15) with an estimated cost of $10,891 in 2017 and $11,163 in 2018; the costs would be
absorbed by the Fleet Maintenance Section’s budget.
3. Vouchers
a) Accounts Payable
b) Benefits Deductions
c) Payroll (can be located in Dropbox)
4. Emerging Issues in Revenue Streams
AB - 1966
City Council Regular Meeting - 07 Aug 2017
SUBJECT/TITLE: Request to Increase the Public Works Maintenance Services Division
by 1.0 FTE by Hiring a 1.0 FTE Maintenance Services Worker II Utility
Locator (Pay Grade a08)
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Public Works Administration
STAFF CONTACT: Mike Stenhouse, Maintenance Services Director
EXT.: 2260
FISCAL IMPACT SUMMARY:
Addition of a 1.0 FTE Maintenance Services Worker II Utility Locator (Pay Grade a08) position results in a fiscal
impact of approximately $29,037 in 2017 (anticipated hiring date of September 1) and $101,792 in 2018. The
cost of the additional 1.0 FTE will be split one-third each between the Water Maintenance, Wastewater
Maintenance and Surface Water Maintenance sections, which have sufficient funding in the 2017 and 2018
budgets to absorb the increase in salary. The budget adjustment for funding this position will be incorporated
into the next quarterly budget adjustment ordinance.
SUMMARY OF ACTION:
The Maintenance Services Division would like to request the addition of a 1.0 FTE Maintenance Services
Worker II Utility Locator (Pay Grade a08) position. The addition of a 1.0 FTE Utility Locator will eliminate the
need for having to pull staff dedicated to regular maintenance projects to assist with the high volume of locate
requests, or in the event of absences due to illness and vacation to ensure the city meets mandated response
times to provide locator services. Please see attached Issue Paper for additional information.
EXHIBITS:
A. Issue Paper
STAFF RECOMMENDATION:
Authorize the addition of a 1.0 FTE Maintenance Services Worker II Utility Locator (Pay Grade a08) position
resulting in a fiscal impact of approximately $29,037 in 2017 (anticipated hiring date of September 1) and
$101,792 in 2018. The cost of the additional 1.0 FTE will be split one-third each between the Water
Maintenance (405.000000.019.534.50), Wastewater Maintenance (406.000000.019.535.50) and Surface
Water Maintenance (407.000000.019.531.35) sections, which have sufficient funding in the 2017 and 2018
budgets to absorb the increase in salary. The budget adjustment for funding this position will be incorporated
into the next quarterly budget adjustment ordinance.
AGENDA ITEM #1. a)
PUBLIC WORKS DEPARTMENT
M E M O R A N D U M
DATE: August 7, 2017
TO: Armondo Pavone, Council President
Members of the Renton City Council
VIA: Denis Law, Mayor
FROM: Gregg Zimmerman, Public Works Administrator
STAFF CONTACT: Mike Stenhouse, Maintenance Services Director, ext. 2260
SUBJECT: Request to Increase the Public Works Maintenance Services
Division by 1.0 FTE by Hiring a 1.0 FTE Maintenance Services
Worker II Utility Locator (Pay Grade a08)
ISSUE:
Should authorization be granted to the Public Works Department Maintenance Services
Division to increase staffing by 1.0 FTE by hiring a 1.0 FTE Maintenance Services Worker
II Utility Locator (Pay Grade a08)? The budget adjustment for funding this position will
be incorporated into the next quarterly budget adjustment ordinance.
RECOMMENDATION:
Authorize the Public Works Department Maintenance Services Division to increase
staffing by 1.0 FTE by hiring a 1.0 FTE Maintenance Services Worker II Utility Locator
(Pay Grade a08). The budget adjustment for funding this position will be incorporated
into the next quarterly budget adjustment ordinance.
BACKGROUND SUMMARY:
The Public Works Department Maintenance Services Division currently has 2.0 FTEs
dedicated as Maintenance Service Worker II Utility Locators. The Division is requesting
authorization to add a 1.0 FTE Maintenance Services Worker II Utility Locator. The city’s
own upsurge in development, such as the redevelopment of the Downtown Core,
Sunset Area and several franchise utility projects within city rights-of-way, have
contributed to the increase in locator service requests. In addition changes to RCW
19.122 Underground Utilities, commonly referred to as the “Call before you dig” law
have significantly contributed to the need for more locate services. One of the most
impactful changes has been the requirement that locate services be provided prior to
the installation of all real estate signs mounted using an in-ground post. This
AGENDA ITEM #1. a)
Armondo Pavone, Council President
Members of the Renton City Council
Page 2 of 3
August 7, 2017
requirement has boosted locate requests on the average of 20% per year. The
Maintenance Services Division currently receives an average of 24 requests for locator
services per day. Some days up to 50-60 requests are received, all of which must be
marked within the 2 business day mandated response time. The number of locate
requests between 2014 and 2016 has increased 21%. Total requests received in 2017
have the potential to result in a 54% increase from 2014 and a 28% increase from 2016.
The table below summarizes the steady increase in locator service requests received on
an annual basis since 2014.
(*Increase in 2017 total versus 2016 is projected to be 1476, assuming the last six
months of the year produce as many or close to the first six months of requests.)
Based on these statistics, the city is at risk of not being able to provide utility locator
service in a timely manner. Locate requests must be completed within 2 business days
from the time the request is received. Failure to meet the mandated completion time
could result in fines of up to $5,000 per event, plus the contractor may bill the city for
down time as a result of any delay.
The average locate conducted by city staff consists of marking water, sewer, surface
water, fiber optic lines, traffic signal and street lighting cables. Depending on the size of
the job, accurately marking these items can take anywhere from 10 minutes up to a few
days. This does not include travel time between projects. In order to meet the
stringent time requirements to complete locate requests, city maintenance staff has
been pulled from regular job duties to assist in completing locator requests and
overtime has been incurred. As a result of borrowing staff members from other
assignments, regular maintenance projects, including preventative maintenance, are
being delayed. The addition of a 1.0 FTE Utility Locator will minimize overtime and
eliminate the need for having to pull staff from other projects to assist with the high
volume of locate requests to ensure the city meets mandated response times to provide
locate services.
RCW 19.122 Underground Utilities does not permit charging for initial locate services.
However charges may be assessed if the city is asked to repeat a locate within 45 days
of the initial service as a result of negligence on the contractor’s part to maintain utility
markings.
Year Number of Requests Increase from Previous Year
2014 4434 N/A
2015 5036 602
2016 5366 330
2017 (January 1-June 30 data only) 3421 1476* (projected – see below)
AGENDA ITEM #1. a)
Armondo Pavone, Council President
Members of the Renton City Council
Page 3 of 3
August 7, 2017
Below is a summary of the expenditures (salary and benefits) required for the additional
1.0 FTE Utility Locator:
TOTAL COST PER YEAR, INCLUDING BENEFITS
2017* 2018
Maintenance Services
Worker II Utility Locator
$29,037
$101,792
*2017 figure assumes start date of September 1, 2017.
The addition of a 1.0 FTE Maintenance Services Worker II dedicated to utility locating
service will distribute work load more equitably, ensure mandated utility locate
response times are met minimize overtime and eliminate the need to pull other
maintenance workers from scheduled projects to help manage the increase in locate
requests. The cost of the additional 1.0 FTE will be split at one-third each between the
Water Maintenance (405.000000.019.534.50), Wastewater Maintenance
(406.000000.019.535.50) and Surface Water Maintenance (407.000000.019.531.35)
sections, which have sufficient funding in the 2017 and 2018 budgets to absorb the
increase in salary. The budget adjustment for funding this position will be incorporated
into the next quarterly budget adjustment ordinance.
cc: Jan Hawn, Administrative Services Administrator
Ellen Bradley-Mak, Human Resources/Risk Management Administrator
Mike Stenhouse, Maintenance Services Division Director
Lys Hornsby, Utility Systems Division Director
George Stahl, Water Maintenance Manager
Richard Marshall, Utility Maintenance/Special Projects Manager
Dave Christensen, Wastewater Engineering Manager
Abdoul Gafour, Water Engineering Manager
Ron Straka, Surface Water Engineering Manager
Kim Gilman, Human Resources Labor Manager
Hai Nguyen, Finance Analyst
AGENDA ITEM #1. a)
AB - 1954
City Council Regular Meeting - 17 Jul 2017
SUBJECT/TITLE: Request to Convert a Mechanic’s Assistant (Grade a09) Position to a
Vehicle and Equipment Mechanic (Grade a15) Position
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Public Works Administration
STAFF CONTACT: Ron Kahler, Fleet Maintenance Manager
EXT.: 2660
FISCAL IMPACT SUMMARY:
Conversion of the Mechanic’s Assistant position to a Vehicle and Equipment Mechanic position results in a
fiscal impact of approximately $10,891 in 2017 and $11,163 in 2018. The Fleet Maintenance Section’s 501
budget has sufficient funding in its 2017 and 2018 budgets to absorb the increases in salary.
SUMMARY OF ACTION:
The Fleet Maintenance Section would like to request to convert a vacant Mechanic’s Assistant (Grade a09)
position to a Vehicle and Equipment Mechanic (Grade a15) position. Converting this position would allow the
Section to increase and enhance the efficiency of the levels of service needed to maintain and repair a fleet of
over 600 vehicles and pieces of equipment from four different agencies consisting of the City, Renton Regional
Fire Authority, City of Newcastle and SCORE Jail. Please see attached Issue Paper for additional information.
EXHIBITS:
A. Issue Paper
B. Job Description - Mechanic's Assistant
C. Job Description - Vehicle and Equipment Mechanic
STAFF RECOMMENDATION:
Authorize the conversion of a vacant Mechanic’s Assistant (Grade a09) position to a Vehicle and Equipment
Mechanic (Grade a15) position with the estimated fiscal impact of $10,891 in 2017 and $11,163 in 2018. The
Fleet Maintenance Section’s 501 budget has sufficient funding in its 2017 and 2018 budgets to absorb the
increases in salary.
AGENDA ITEM #2. a)
PUBLIC WORKS DEPARTMENT
M E M O R A N D U M
DATE:July 7, 2017
TO:Armondo Pavone, Council President
Members of Renton City Council
VIA:Denis Law, Mayor
FROM:Gregg Zimmerman, Public Works Administrator, ext. 7311
STAFF CONTACT:Ron Kahler, Fleet Manager, ext. 2660
SUBJECT:Request to Convert a Mechanic’s Assistant (Grade a09)
Position to a Vehicle and Equipment Mechanic (Grade a15)
Position
ISSUE:
Should Council authorize the conversion of a vacant Mechanic’s Assistant (Grade a09)
position to a Vehicle and Equipment Mechanic (Grade a15) position? The estimated
fiscal impact is $10,891 in 2017 and $11,163 in 2018.
RECOMMENDATION:
Authorize the conversion of a vacant Mechanic’s Assistant (Grade a09) position to a
Vehicle and Equipment Mechanic (Grade a15) position with the estimated fiscal impact
of $10,891 in 2017 and $11,163 in 2018. The Fleet Maintenance Section’s 501 budget
has sufficient funding in its 2017 and 2018 budgets to absorb the increases in salary.
BACKGROUND:
The Fleet Maintenance Section currently has a Mechanic’s Assistant vacancy as a result
of the incumbent being promoted to fill the Fleet Management Technician positon,
which was vacated due to retirement of a senior member of the Section’s staff.
Following review of the two job descriptions, the Fleet Maintenance Manager
determined that the needs and priorities of the city’s fleet services could be more
appropriately met by upgrading the Mechanic’s Assistant position to a Vehicle and
Equipment Mechanic. This upgrade could be accomplished with a fiscal impact of
approximately $10,891 in 2017 and $11,163 in 2018, or a total of approximately $22,054
to the 2017-2018 biennium budget. The Fleet Maintenance Section’s 501 budget has
sufficient funding in its 2017 and 2018 budgets to absorb the increases in salary.
AGENDA ITEM #2. a)
Armondo Pavone, Council President
Members of the Renton City Council
Page 2 of 2
July 7, 2017
The city’s fleet consists of several specialized vehicles that include hydraulic systems,
high-pressure pumps, diesel and battery-powered equipment and electrical systems. In
addition the city’s Fleet Maintenance Section provides service to the Renton Regional
Fire Authority fleet, which consists of other varieties of specialized equipment used for
emergency response. The above-listed systems require levels of advanced education
and experience. Upgrading the Mechanic’s Assistant position to a Vehicle and
Equipment Mechanic would add experience to the Fleet Maintenance Section since
minimum qualifications for the higher level position require two years of automotive
technical training and two years of experience in maintenance of advanced and
specialized systems versus only one year of experience in automotive service and minor
repair for the assistant’s position. In addition a Vehicle and Equipment Mechanic is
required to hold a Class A Commercial Driver’s License (CDL) when hired, which differs
from the Mechanic’s Assistant who may not possess this license when hired, but is
required to obtain it within the first six months of employment. Hiring a CDL holder
reduces training time and cost and eliminates the potential of hiring an individual who
may not be able to meet this qualification within the required amount of time.
The Fleet Maintenance Section is responsible for the maintenance and repair of over
600 vehicles and pieces of equipment for four agencies belonging to the City, Renton
Regional Fire Authority, City of Newcastle and SCORE Jail. Converting the Mechanic’s
Assistant to a Vehicle and Equipment Mechanic would attract more qualified and skilled
applicants who would have the experience to increase and enhance the efficiency of the
Section. The estimated fiscal impact to covert the Mechanic’s Assistant (Grade a09)
position to a Vehicle and Equipment Mechanic (Grade a15) is approximately $10,891 in
2017 and $11,163 in 2018. The Fleet Maintenance Section’s 501 budget has sufficient
funding in its 2017 and 2018 budgets to absorb the increases in salary.
cc: Ellen Bradley-Mak, Human Resources Risk Management Administrator
Jan Hawn, Administrative Services Administrator
Mike Stenhouse, Maintenance Services Director
Ron Kahler, Fleet Manager
Kim Gilman, Human Resources Labor Manager
Hai Nguyen, Finance Analyst
AGENDA ITEM #2. a)
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AGENDA ITEM #2. a)
AGENDA ITEM #2. a)
AGENDA ITEM #2. a)
AGENDA ITEM #2. a)
CityofRenton-ClassSpecificationBulletinPage3of3Healthandsafetyregulations.Statemotorvehicleandsmogregulations.Technicalaspectsoffieldofspecialty.WORKENVIRONMENT/PHYSICALDEMANDS:Thefollowingrepresentthephysicaldemandsthatmustbemettosuccessfullyperformtheessentialfunctionsofthisjob:•90%ofworkisperformedinamechanicalshopenvironmentandtheremaining10%isperformedoutdoorsinallweatherconditions.•Drivingandfieldworkrequired.•Liftormoveitemsweighingupto50poundsregularlyandupto100poundsoccasionally.•Liftheavyobjectsinawkwardandconfinedspaces,usingproperliftingandriggingtechniques.•Climbintoandoutoflargetrucks,bending,stretching,andstandingforextendedperiods.•Exposuretowetand/orhumidconditions,fumes,toxicorcausticchemicals,andmoderatelyloudnoisefromthevehiclesandequipment.Approvedreasonableaccommodationrequestswillbemadetoenableindividualswithdisabilitiestoperformtheessentialfunctionsofthejob.CLASSIFICATIONDETAILS:EstablishedDate:September1993Revised:June2009,May2015OriginalTitle:VehicleandEquipmentMechanicIhttps://agency.govermrLentjobs.com/rentonwaldefault.cfm?action=specbulletin&ClassSpe...07/07/2017AGENDA ITEM #2. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 1 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
5STAR5 INC - 000006
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
584.0007/14/2017358013 PARKS ADMIN37879
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 07/17 FS 14 JANITORIAL SERVICE
584.00Check 358013 Amount
5STAR5 INC Total
$584.00
A&A LANGUAGE SERVICES INC - 000035
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
177.8007/14/2017358014 MUNICIPAL COURT15-51236
000.000000.002.512.50.41.003 CONTRACTED SERVICESIndonesian interpreter on 6-22-17 for
case 6Z1034812
177.80Check 358014 Amount
A&A LANGUAGE SERVICES INC Total
$177.80
ADVANCED TRAFFIC PRODUCTS INC - 001091
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,646.2307/14/2017358015 TRANSPORTATION/AIRPORT0000018479
003.000000.016.542.95.31.010 SIGNAL SUPPLIES5 OPTICOM DETECTORS
2,646.23Check 358015 Amount
ADVANCED TRAFFIC PRODUCTS INC Total
$2,646.23
ALBRECHT & CO - 001755
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
705.3607/14/2017358016 PARKS ADMIN972062
000.060751.020.565.10.31.000 OPERATING SUPPLIESHOUSE MAGNATIC CLIP AND SET UP
705.36Check 358016 Amount
ALBRECHT & CO Total
$705.36
ALL BATTERY SALES & SERVICE - 037931
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
67.8207/14/2017358017 UTILITY SYSTEMS100-10005044
403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMBaery recycling pick up at City Hall
- 56 alkaline baeries and 9 carbon
zinc baeries on 6/13/17
67.82Check 358017 Amount
ALL BATTERY SALES & SERVICE Total
$67.82
ALL CITY FENCE CO INC - 001841
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,529.9007/14/2017358018 POLICE109628
000.000000.008.521.21.41.000 PROFESSIONAL SERVICESFAC 05/17 P2 EVIDENCE ROOM FENCE
3,529.90Check 358018 Amount
ALL CITY FENCE CO INC Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 2 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
$3,529.90
ALL TRAFFIC DATA SERVICES INC - 001985
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,830.0007/14/2017358019 TRANSPORTATION/AIRPORT17646
317.122115.016.542.60.41.010 TRAFFIC SAFETY PGM PROF SERVICESCAG-16-211~
June 2017 Speed Study and TMC
3,830.00Check 358019 Amount
ALL TRAFFIC DATA SERVICES INC Total
$3,830.00
ALLEN, LINDSAY - 001855
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0007/14/2017358020 CITY CLERKL. Allen/June 2017
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - June 2017
40.00Check 358020 Amount
ALLEN, LINDSAY Total
$40.00
ALLIANCE 2020 - 001902
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
140.2507/14/2017358021 FINANCE & IT555582
000.000000.004.514.20.41.000 PROFESSIONAL SERVICESBackground checks
140.25Check 358021 Amount
ALLIANCE 2020 Total
$140.25
ALLIANT INSURANCE SERVICES - 001910
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
303,191.4507/14/2017358022 HUMAN RESOURCES1040295
502.000000.014.518.66.46.012 PROPERTY PREMIUMProperty premium, ABS Fee, Estaimated
SLT&F's, excess boiler and machinery.
July 1 2017 - June 30 2018
3,436.0007/14/2017358022 HUMAN RESOURCES638942
502.000000.014.518.66.46.016 CRIME PREMIUM17-19 ACIP Crime 2 year policy with
annual installment.
306,627.45Check 358022 Amount
ALLIANT INSURANCE SERVICES Total
$306,627.45
ALPINE PRODUCTS INC - 002190
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,477.0007/14/2017358023 TRANSPORTATION/AIRPORTTM-167876
003.000000.016.542.95.31.014 MARKINGS SUPPLIES3000 MARKETS 4" ROUND, 1000 MODEL 88
2WAY, 1000 TYPE 1 YELLOW FOR MARKINGS
11,748.0007/14/2017358023 TRANSPORTATION/AIRPORTTM-167877
003.000000.016.542.95.31.014 MARKINGS SUPPLIES240 - 50LB BAGS OF WHITE THERMO
16,225.00Check 358023 Amount
ALPINE PRODUCTS INC Total
$16,225.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 3 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
AM TEST INC - 002243
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.0007/14/2017358024 UTILITY SYSTEMS99194
405.000000.018.534.20.41.000 PROFESSIONAL SERVICESWater bacteriological analysis samples
(2) and sample pick-up fee. Sample
number 17M3358-3359
100.00Check 358024 Amount
AM TEST INC Total
$100.00
AM WATER WORKS ASSN - 004470
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
53.7507/14/2017358025 UTILITY SYSTEMS7001396997
403.000000.018.537.10.49.001 MEMBERSHIPS & DUESAWWA Individual Membership Renewal and
AWWA Pacific Northwest Secon Renewal
(9/1/17-8/31/18) for Lys Hornsby
53.7507/14/2017358025 UTILITY SYSTEMS7001396997
405.000000.018.534.10.49.001 MEMBERSHIPS & DUESAWWA Individual Membership Renewal and
AWWA Pacific Northwest Secon Renewal
(9/1/17-8/31/18) for Lys Hornsby
53.7507/14/2017358025 UTILITY SYSTEMS7001396997
406.000000.018.535.10.49.001 MEMBERSHIPS & DUESAWWA Individual Membership Renewal and
AWWA Pacific Northwest Secon Renewal
(9/1/17-8/31/18) for Lys Hornsby
53.7507/14/2017358025 UTILITY SYSTEMS7001396997
407.000000.018.531.31.49.001 MEMBERSHIPS & DUESAWWA Individual Membership Renewal and
AWWA Pacific Northwest Secon Renewal
(9/1/17-8/31/18) for Lys Hornsby
215.00Check 358025 Amount
AM WATER WORKS ASSN Total
$215.00
ANGELICA HAYTON - 110934
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13.0007/14/2017358026 REVENUE/BALANCE SHEET0619
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
14.0007/14/2017358026 PARKS ADMIN0619
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
27.00Check 358026 Amount
ANGELICA HAYTON Total
$27.00
ANKENY, CHARLES - 005075
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
153.6307/14/2017358027 NON DEPARTMENTALJuly Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJuly Pension
153.63Check 358027 Amount
ANKENY, CHARLES Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 4 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
$153.63
ANTONIO BAUTISTA - 110907
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
43.0007/14/2017358028 REVENUE/BALANCE SHEET0604
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
58.0007/14/2017358028 PARKS ADMIN0604
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
101.00Check 358028 Amount
ANTONIO BAUTISTA Total
$101.00
AQUATIC SPECIALTY SERVICES INC - 005305
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
330.0007/14/2017358029 PARKS ADMIN13370
001.000000.020.576.20.48.000 REPAIRS & MAINTENANCEFAC:HMAC 06/17 MONTHLY SERVICE
330.00Check 358029 Amount
AQUATIC SPECIALTY SERVICES INC Total
$330.00
ATTORNEY'S EAGLE EYE SVC INC - 006600
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
107.8007/14/2017358030 CITY ATTORNEY430-6480 RR98
000.000000.006.515.30.49.002 PUBLICATIONSJuly/August 2017 subsripon. AEES
bullens for aorney resources.
107.80Check 358030 Amount
ATTORNEY'S EAGLE EYE SVC INC Total
$107.80
AUSTINCINA ARCHITECT P.S. - 006660
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,629.2507/14/2017358031 PARKS ADMIN003
316.220013.020.594.18.62.000 SENIOR ACTIVITY CENTERFAC 06/17 SENIOR CENTER ADA PROJECT -
CDBG
3,272.6807/14/2017358031 PARKS ADMIN1049
504.000000.020.518.21.41.000 PROFESSIONAL SERVICESFAC 06/17 SENIOR CENTER ADA REMODEL
DRAWINGS AND COPIES
10,901.93Check 358031 Amount
AUSTINCINA ARCHITECT P.S. Total
$10,901.93
AUTOMATED GATES & EQUIPMENT - 006855
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
254.6507/14/2017358032 PARKS ADMIN215058
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05/17 FS 13 GATE REPAIR
254.65Check 358032 Amount
AUTOMATED GATES & EQUIPMENT Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 5 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
$254.65
BANKERS AUTO REBUILD & TOWING - 007620
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
196.9007/14/2017358033 POLICE099495
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING17-7917 / '01 Benz SLK320
99.0007/14/2017358033 POLICE099502
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGPatrol vehicle towed to shops
295.90Check 358033 Amount
BANKERS AUTO REBUILD & TOWING Total
$295.90
BARTLETT TREE EXPERTS - 008071
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,980.0007/14/2017358034 PARKS ADMIN37334611-0
316.332012.020.576.81.41.003 TREE MAINTENANCEPPNR: (CAG-15-159) ON CALL
AGRMT-BARTLETT TREE EXPERTS TO PRUNE,
REMOVE OR PLANT OR PERFORM OTHER TREE
MAINTENANCE ACTIVITIES AS DESCRIBED IN
ATTACHMENT A OR AT THE DIRECTION OF THE
URBAN FORESTRY AND NATURAL RESOURCES
MANAGER.~
Work completed on 5/1/2017 AT 358
Bronson Way NE, Renton, WA @ $1,800.00
+ sales tax @ $180.00~
1) Take down the declining Cherry
located at the east side of property
along fenceline. Leave stump as close
to grade as possible. Remove resulng
debris.
9,399.2307/14/2017358034 PARKS ADMIN37356502-0
316.332012.020.576.81.41.003 TREE MAINTENANCEPPNR: (CAG-15-159) ON CALL
AGRMT-BARTLETT TREE EXPERTS TO PRUNE,
REMOVE OR PLANT OR PERFORM OTHER TREE
MAINTENANCE ACTIVITIES AS DESCRIBED IN
ATTACHMENT A OR AT THE DIRECTION OF THE
URBAN FORESTRY AND NATURAL RESOURCES
MANAGER.~
Work completed on 5/24/2017 AT 358
Bronson Way NE, Renton, WA @ $8,544.75
+ sales tax @ $854.48~
1) Take down the large Douglas fir
located at the SW of house. Leave
stump as close to grade as possible.
Remove resulng debris.~
2) Sub-contractor to provide Crane to
assist in the dismantling of tree and
also hauling of large wood. 3) Grind
the Douglas fir stump located at the SW
of house to approximately 12 inches
below exisng grade. Remove grindings
and provide soil and seed.
11,379.23Check 358034 Amount
BARTLETT TREE EXPERTS Total
$11,379.23
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 6 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
BAUTISTA FARMS - 110914
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13.0007/14/2017358035 REVENUE/BALANCE SHEET0617
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
40.0007/14/2017358035 PARKS ADMIN0617
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
53.00Check 358035 Amount
BAUTISTA FARMS Total
$53.00
BENEFIT ADMINISTRATION CO LLC - 009084
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
491.1007/14/2017358036 HUMAN RESOURCES1706516
512.000000.014.517.90.41.000 125 PLAN ENROLLMENT FEEFlexible spending admin fee for 98
employees plus one addional employee
491.10Check 358036 Amount
BENEFIT ADMINISTRATION CO LLC Total
$491.10
BERGMAN, CLAUDETTE - 009273
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
174.4207/14/2017358037 NON DEPARTMENTALJuly Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJuly Pension
174.42Check 358037 Amount
BERGMAN, CLAUDETTE Total
$174.42
BETANZOS, NATALY - 112747
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
550.0007/14/2017358038 REVENUE/BALANCE SHEET2464189
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSrental deposit refund 6/24/17 #15167
550.00Check 358038 Amount
BETANZOS, NATALY Total
$550.00
BOTTS, KIIYA - 112746
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
550.0007/14/2017358039 REVENUE/BALANCE SHEET2464237
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSrental deposit refund 6/17/17 #14618
550.00Check 358039 Amount
BOTTS, KIIYA Total
$550.00
BOYDSTON, JAMES R - 011140
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: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 7 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
BOYDSTON, JAMES R - 011140
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
80.0007/14/2017358040 POLICEJUNE VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune Police Volunteer
80.00Check 358040 Amount
BOYDSTON, JAMES R Total
$80.00
BRATWEAR UNIFORMS - 011261
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13.2107/14/2017358041 POLICE22078
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMEmbroidered name tag on velcro - JACKSON
49.9307/14/2017358041 POLICE22321
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLabor to polo shirt, add back panel
(Police) reflecve silver and add name
tag - CUMMING
367.7307/14/2017358041 POLICE22414
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPolo shirts, reflecve printed paned
with black silver (Police), embroidered
name tag (MCGRUDER)
430.87Check 358041 Amount
BRATWEAR UNIFORMS Total
$430.87
BRUNNER, JASON - 011900
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
200.0007/14/2017358042 POLICE071117-Brunner-ADVTR
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for BRUNNER to aend
the Washington State Law Enforcement
Firearms Instructor Associaon
(WSLEFIA) Conference on July 10 - 14,
2107 in Benton City, WA.
200.00Check 358042 Amount
BRUNNER, JASON Total
$200.00
BUTTON PLUMBING & HEATING - 012589
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
237.9507/14/2017358043 PARKS ADMINCRN00817
000.060751.020.565.10.41.003 CONTRACTED SERVICESREPLACED BROKEN WATER LINE UNDER HOME
FOR ROBERTS, E
390.3607/14/2017358043 PARKS ADMINCRN051617
000.060751.020.565.10.41.003 CONTRACTED SERVICESREPLACED EXISTING WATER MAIN SHUT OFF
VALVE WITH NEW AND TIED INTO EXISTING
WATER LINE WITH CODE APPROVED FITTINGS
FOR CHONG, M
628.31Check 358043 Amount
BUTTON PLUMBING & HEATING Total
$628.31
CALLAWAY GOLF COMPANY - 013280
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: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 8 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
CALLAWAY GOLF COMPANY - 013280
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
171.0007/14/2017358044 PARKS ADMIN927986933
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - BALLS~
PT RH OD WORKS 17 2BALL SS 2.0
171.00Check 358044 Amount
CALLAWAY GOLF COMPANY Total
$171.00
CANBER CORPS - 013391
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
18,092.8607/14/2017358045 PARKS ADMIN35553
001.000000.020.576.81.48.003 MAINTENANCEPKS: CAG-16-078 (JUNE 2017) CANBER
CORPS/ PROVIDE LANDSCAPE MAINTENANCE
SERVICES TO CITY OWNED SITES (SITES # 1
thru 47)~
THREE YEAR CONTRACT (MAY
4, 2016 TO DEC. 31, 2018)~
SERVICE COMPLETED
6/30/2017.~
SITE 46: LOGAN AVE N FRONTAGE CHARGED
TO PUBLIC WORKS ACCT FOR 1 YR PERIOD -
beginning Sept. 2016 (James Wilhoit
provided Acct #)~
(June 2017 Srvc - $515.00 +
sales tax @ $51.50 = $566.50)~
SITE 47: DUVALL AVE NE BLVD
/PUBLIC WORKS TO TRANSFER FUNDS TO CS
ACCT FOR 2017 FOR 10 MONTHS; JAN THRU
OCT. PW paying for 1 year period
beginning Nov. 2016 (Flora Lee/Juliana
Fries)~
(June 2017 Srvc - $175.00+ sales
tax (10%) @ $17.50 = $192.50)
566.5007/14/2017358045 TRANSPORTATION/AIRPORT35553
317.122303.016.595.30.63.001 LOGAN AVE - CONSTRUCTIONPKS: CAG-16-078 (JUNE 2017) CANBER
CORPS/ PROVIDE LANDSCAPE MAINTENANCE
SERVICES TO CITY OWNED SITES (SITES # 1
thru 47)~
THREE YEAR CONTRACT (MAY
4, 2016 TO DEC. 31, 2018)~
SERVICE COMPLETED
6/30/2017.~
SITE 46: LOGAN AVE N FRONTAGE CHARGED
TO PUBLIC WORKS ACCT FOR 1 YR PERIOD -
beginning Sept. 2016 (James Wilhoit
provided Acct #)~
(June 2017 Srvc - $515.00 +
sales tax @ $51.50 = $566.50)~
SITE 47: DUVALL AVE NE BLVD
/PUBLIC WORKS TO TRANSFER FUNDS TO CS
ACCT FOR 2017 FOR 10 MONTHS; JAN THRU
OCT. PW paying for 1 year period
beginning Nov. 2016 (Flora Lee/Juliana
Fries)~
(June 2017 Srvc - $175.00+ sales
tax (10%) @ $17.50 = $192.50)
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 9 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
CANBER CORPS - 013391
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
18,659.36Check 358045 Amount
CANBER CORPS Total
$18,659.36
CANZANO, MICHELLE - 013398
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0007/14/2017358046 POLICEJUNE VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune Police Volunteer
40.00Check 358046 Amount
CANZANO, MICHELLE Total
$40.00
CASCADE SIGNAL CORP - 014275
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
689.8107/14/2017358047 TRANSPORTATION/AIRPORT4036
003.000000.016.542.95.31.010 SIGNAL SUPPLIES25 RENO TR-200, 5 R829 24VDC FOR SIGNALS
689.81Check 358047 Amount
CASCADE SIGNAL CORP Total
$689.81
CATALYST WORKPLACE ACTIVATION - 012584
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,725.0007/14/2017358048 PARKS ADMIN266420
504.000000.020.518.21.45.000 OPERATING RENTALS AND LEASESFAC 06/17 STORAGE
1,725.00Check 358048 Amount
CATALYST WORKPLACE ACTIVATION Total
$1,725.00
CAYCE & GROVE PS - 014385
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35,303.0407/14/2017358049 EXECUTIVECG0617
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services June 2017
35,303.04Check 358049 Amount
CAYCE & GROVE PS Total
$35,303.04
CDW GOVERNMENT INC - 014396
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,028.5007/14/2017358050 FIREJJL2799
000.059204.009.525.60.31.000 SUPPLIES-2016 EMPGM910 Computer for EMPG Grant
82.5007/14/2017358050 FINANCE & ITJBB5033
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU5ea. Lenovo Tiny VESA Mount
-847.0007/14/2017358050 FINANCE & ITJHV4266
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQUQty: 1 M900 Computer Return Credit
264.00Check 358050 Amount
CDW GOVERNMENT INC Total
$264.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 10 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
CENTURYLINK - 065185
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
57.6807/14/2017358051 FINANCE & IT206-T22-7980
503.000000.004.518.82.42.003 TELEPHONE206-T22-7980
431.1107/14/2017358051 FINANCE & IT206-T31-6929
503.000000.004.518.82.42.003 TELEPHONE206-T31-6929
57.6807/14/2017358051 FINANCE & IT206-T41-3756
503.000000.004.518.82.42.003 TELEPHONE206-T41-3756
225.4807/14/2017358051 FINANCE & IT425-226-2220
503.000000.004.518.82.42.003 TELEPHONE425-226-2220
82.8507/14/2017358051 FINANCE & IT425-228-6008
503.000000.004.518.82.42.003 TELEPHONE425-228-6008
386.2607/14/2017358051 FINANCE & IT425-430-9299
503.000000.004.518.82.42.003 TELEPHONE425-430-9299
52.6607/14/2017358051 FINANCE & IT425-793-6059
503.000000.004.518.82.42.003 TELEPHONE425-793-6059
1,293.72Check 358051 Amount
CENTURYLINK Total
364.1507/14/2017358052 FINANCE & IT425-430-6400
503.000000.004.518.82.42.003 TELEPHONE425-430-6400 Long Distance
364.15Check 358052 Amount
CENTURYLINK Total
$1,657.87
CENVEO INC - 031650
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,175.5507/14/2017358053 EXECUTIVE111-674039
505.000000.003.518.70.49.000 PRINTING CONTRACTRenton Ulies prinng
4,175.55Check 358053 Amount
CENVEO INC Total
$4,175.55
CH2M HILL ENGINEERS INC - 012960
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9,409.7507/14/2017358054 UTILITY SYSTEMS381109932
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
9,409.75Check 358054 Amount
CH2M HILL ENGINEERS INC Total
$9,409.75
CHANTAL STEVENS - 014954
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,390.0007/14/2017358055 REVENUE/BALANCE SHEET302
000.000000.000.237.25.00.000 MISCELLANEOUS CUSTODIAL ACCOUNTGPC DCCP May 2017
6,390.00Check 358055 Amount
CHANTAL STEVENS Total
$6,390.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 11 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
CHERRY CHERRY ENTERTAINMENT - 015110
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,000.0007/10/2017357985 PARKS ADMINconcert5
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN RECcoulon concert performance July 5
1,000.00Check 357985 Amount
CHERRY CHERRY ENTERTAINMENT Total
$1,000.00
CHRISTENSON, CHUCK - 015389
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
294.2807/14/2017358056 NON DEPARTMENTALJuly Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJuly Pension
294.28Check 358056 Amount
CHRISTENSON, CHUCK Total
$294.28
CHUE K CHASENGNOU - 111743
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2.0007/14/2017358057 REVENUE/BALANCE SHEET0623
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
24.0007/14/2017358057 PARKS ADMIN0623
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
26.00Check 358057 Amount
CHUE K CHASENGNOU Total
$26.00
CINTAS CORPORATION #460 - 015563
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35.4207/14/2017358058 TRANSPORTATION/AIRPORT460159887
003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESSWEATSHIRT GREG RYAN - Clothing
allowance
300.0807/14/2017358058 TRANSPORTATION/AIRPORT460164560
003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESEMBLEM and CLOTHING for JAMES GARFIELD
- Clothing allowance
35.4207/14/2017358058 TRANSPORTATION/AIRPORT460164561
003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESEMBLEM ADDED TO CLOTHING, 1/4 zip
sweatshirt - ARMANDO FUENTES Clothing
allowance
35.4207/14/2017358058 PW SHOPS460164556
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESClothing allowance for Dylan Thomas
37.2907/14/2017358058 PW SHOPS460164557
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESClothing allowance for Rick Ferra
9.1107/14/2017358058 PW SHOPS460155289
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESScrap towels for shops.
115.7407/14/2017358058 PW SHOPS460159892
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESClothing allowance for Hector O.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 12 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
CINTAS CORPORATION #460 - 015563
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
293.6307/14/2017358058 PW SHOPS460164554
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESClothing allowance for Bailey Brecht
264.5507/14/2017358058 PW SHOPS460164559
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESClothing allowance for Joe Ferrer
377.0507/14/2017358058 PW SHOPS460164553
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESClothing allowance for Chad Remien
70.8407/14/2017358058 PW SHOPS460164555
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESClothing allowance for Jayson Grant
70.8407/14/2017358058 PW SHOPS460164558
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESClothing allowance for Chris Krysiak
8.3907/14/2017358058 PW SHOPS460126771
407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls, uniforms, scrub,
shop towels for garage and Surface
water.
9.6907/14/2017358058 PW SHOPS460164563
407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls, towels, soap, scrub
for garage/Surface.
287.5007/14/2017358058 PW SHOPS460126771
501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, uniforms, scrub,
shop towels for garage and Surface
water.
310.8007/14/2017358058 PW SHOPS460164563
501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, towels, soap, scrub
for garage/Surface.
2,261.77Check 358058 Amount
CINTAS CORPORATION #460 Total
$2,261.77
CINTAS FIRE PROTECTION - 015566
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
187.0007/14/2017358059 PARKS ADMIN0f93069854
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05/17 MUSEUM ANNUAL ALARM INSPECTION
316.2507/14/2017358059 PARKS ADMIN0F93070188
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05/17 FS 17 FIRE ALARM INSP.
396.0007/14/2017358059 PARKS ADMIN0F93070190
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05/17 ANNUAL INSPECTIONS
726.0007/14/2017358059 PARKS ADMIN0F93070193
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05/17 FS 16 SPRINKLER INSP.
291.5007/14/2017358059 PARKS ADMIN0F93070194
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05/17 FS 14 FIRE ALARM INSP.
258.5007/14/2017358059 PARKS ADMIN0F93070195
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05/17 FS 14 SPRINKLER INSP.
283.2507/14/2017358059 PARKS ADMIN0F93070196
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05/17 FS 17 SPRINKLER INSP.
2,458.50Check 358059 Amount
CINTAS FIRE PROTECTION Total
$2,458.50
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 13 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
CITY OF RENTON - 015940
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
311.0007/14/2017358060 MUNICIPAL COURT070117
000.000000.002.512.50.49.005 JURY WITNESS FEESReimbursement for pey cash fund for
witness/juror reimbursement for June
2017
10.0007/14/2017358060 CEDPC/Finance
000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESSco Mitchell - Gas, pump at fire
staon wasn't working right
27.4907/14/2017358060 POLICEPC/Finance
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTQuint Tibeau - McLendon, Lock install
kit
12.0007/14/2017358060 PARKS ADMINPC/Finance
316.220058.020.594.18.62.000 FIRE STATION 15Robert Ebert - Parking, architects
meeng for fire staon 15
18.0007/14/2017358060 FINANCE & ITPC/Finance
503.000000.004.518.82.43.001 TRAVELChris Seese - Parking, Smarsh Connect
User Conf.
378.49Check 358060 Amount
CITY OF RENTON Total
$378.49
CITY SCENE CAFE - 015959
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14.3007/14/2017358061 MUNICIPAL COURT062917
000.000000.002.512.50.43.007 MEALS & INCIDENTAL EXPENSEJuror coffee for jury trail on 6-29-17
34.7607/14/2017358061 PARKS ADMINJune 27
001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSElunch for interview panel for
recreaon assistant
49.06Check 358061 Amount
CITY SCENE CAFE Total
$49.06
CLARK, DALE OR MAGGIE - 112675
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
194.9907/14/2017358062 REVENUE/BALANCE SHEET030138/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE1801 Queen Pl Ne - Credit bal, Final
date: 5/25/17
194.99Check 358062 Amount
CLARK, DALE OR MAGGIE Total
$194.99
CLEAN HARBORS ENVIRONMENTAL - 016206
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,716.9007/14/2017358063 UTILITY SYSTEMS1001855979
403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMRecycle Anfreeze 110 GAL, Oil 550
GAL, Oil Filters qty 55 at Spring
Recycle Event on May 13 2017
2,716.90Check 358063 Amount
CLEAN HARBORS ENVIRONMENTAL Total
$2,716.90
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 14 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
CLEVELAND GOLF / SRIXON - 016388
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
253.8007/14/2017358064 PARKS ADMIN5119379
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: BALLS~
Q STAR TOUR (23) & Q STAR TOUR PFM-PACK
(6)
65.4007/14/2017358064 PARKS ADMIN5123689 SO
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE HATS~
TRUCKER SRX BLACK 6P
319.20Check 358064 Amount
CLEVELAND GOLF / SRIXON Total
$319.20
COAST & HARBOR ENGINEERING INC - 016463
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,148.5507/14/2017358065 UTILITY SYSTEMS340503-31
427.475193.018.531.35.41.000 CEDAR RIVER GRAVEL REMOVAL PROF SERVICESCAG-13-105, ADD 7-17, Cedar River
Gravel Removal Project, EXP 12/31/2017
6,148.55Check 358065 Amount
COAST & HARBOR ENGINEERING INC Total
$6,148.55
COLE, KATHLEEN - 016622
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0007/14/2017358066 POLICEJUNE VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune Police Volunteer
10.00Check 358066 Amount
COLE, KATHLEEN Total
$10.00
COMMUNITIES IN SCHOOL INC - 017602
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,530.5007/14/2017358067 PARKS ADMINQTR1CISR2
000.000000.020.565.10.41.003 CONTRACTED SERVICESAGENCY REIMBURSEMENT; FAMILY LIAISON;
CONTRACT ISSUE RESOLVED IN JUNE
6,150.0007/14/2017358067 PARKS ADMINQTR1CISR
000.000000.020.565.10.41.003 CONTRACTED SERVICESAGENCY REIMBURSEMENT; CONTACT ISSUE
RESOLVED IN JUNE
14,680.50Check 358067 Amount
COMMUNITIES IN SCHOOL INC Total
$14,680.50
CONSOLIDATED PRESS PRINTING CO, INC - 018024
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,386.2707/14/2017358068 UTILITY SYSTEMS19293
405.000000.018.534.20.49.010 PRINTING AND BINDING2017 Water Quality Report postcard
mailing. Shipped 6/26/17
3,386.27Check 358068 Amount
CONSOLIDATED PRESS PRINTING CO, INC Total
$3,386.27
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 15 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
COSCO/FEDERAL FIRESAFETY INC - 018505
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
818.0007/14/2017358069 PARKS ADMIN1000363596
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 06/17 CITY HALL QTRLY FIRE ALARM
INSP.
818.00Check 358069 Amount
COSCO/FEDERAL FIRESAFETY INC Total
$818.00
COVINGTON, JAY BRENT - 018680
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
143.8607/14/2017358070 EXECUTIVEPerDiemCovington
000.000000.003.513.10.43.001 TRAVELPer diem and mileage - AWC Municipal
Budgeng and Financial Management
Workshop
79.5207/14/2017358070 EXECUTIVEPerDiemCovington
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEPer diem and mileage - AWC Municipal
Budgeng and Financial Management
Workshop
223.38Check 358070 Amount
COVINGTON, JAY BRENT Total
$223.38
CREATIVE FUEL STUDIOS - 018968
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,557.5007/14/2017358071 EXECUTIVE1956
505.000000.003.513.11.41.003 CONTRACTED SERVICESGraphic design services June 2017
2,557.50Check 358071 Amount
CREATIVE FUEL STUDIOS Total
$2,557.50
CRYSTAL AND SIERRA SPRINGS - 019276
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
22.1907/14/2017358072 PARKS ADMIN5263503070117
001.000000.020.576.80.43.007 MEALS & INCIDENTAL EXPENSEPKS: MONTHLY PO - COLD WATER DISPENSER
RENTAL FOR REGIS PARK~
@ $6.05~
6/08/2017 - 5.0 GAL Drinking Water Qty
1 @ $9.99/ea;~
6/08/2017 - 5.0 GAL Bole Deposit Qty
1 @ $6.00/ea;~
6/29/2017 - paper invoice fee @ $3.00~
6/29/2017 - Energy Surcharge @ $3.20
6.0507/14/2017358072 PARKS ADMIN5263503070117
001.000000.020.576.80.45.000 OPERATING RENTALSPKS: MONTHLY PO - COLD WATER DISPENSER
RENTAL FOR REGIS PARK~
@ $6.05~
6/08/2017 - 5.0 GAL Drinking Water Qty
1 @ $9.99/ea;~
6/08/2017 - 5.0 GAL Bole Deposit Qty
1 @ $6.00/ea;~
6/29/2017 - paper invoice fee @ $3.00~
6/29/2017 - Energy Surcharge @ $3.20
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 16 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
CRYSTAL AND SIERRA SPRINGS - 019276
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
28.24Check 358072 Amount
CRYSTAL AND SIERRA SPRINGS Total
$28.24
DATEC INC - 020005
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
989.4507/14/2017358073 FINANCE & IT33260
503.530051.004.518.82.35.031 ENTERPRISE EDGE RUGGED LAPTOP MINOR EQUI1ea. CF53 Mobile docking staon, DC
Power supply
989.45Check 358073 Amount
DATEC INC Total
$989.45
DAVID C HAMILTON - 020170
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
961.1707/10/2017357986 HUMAN RESOURCESDavid Hamilton
502.000000.014.518.62.46.036 LIABILITY CLAIMS SURFACE WATER MAINTselement for claim -truck damaged by
storm drain cleaning equipment. Claim
CL-17-041.
961.17Check 357986 Amount
DAVID C HAMILTON Total
$961.17
DEPARTMENT OF HEALTH - 089203
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0007/14/2017358074 POLICEDRANFX60590980
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESDrug Animal Control/Humane Society
Registraon - renewal
40.00Check 358074 Amount
DEPARTMENT OF HEALTH Total
$40.00
DIAMOND TRAFFIC PRODUCTS - 021124
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
145.1507/14/2017358075 TRANSPORTATION/AIRPORT0025585-IN
003.000000.016.542.93.35.000 SMALL TOOLS/MINOR EQUIPMENTUPP Power Supply AC/DC~
Ordered by Ron Mar
145.15Check 358075 Amount
DIAMOND TRAFFIC PRODUCTS Total
$145.15
DICKSON COMPANY - 092515
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
158,201.6907/14/2017358076 PARKS ADMIN54768
316.332043.020.576.81.41.000 SUNSET EIS RHA DUPLEX DEMO
158,201.69Check 358076 Amount
DICKSON COMPANY Total
$158,201.69
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 17 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
DUNN LUMBER CO INC - 022501
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,355.2007/13/2017357987 TRANSPORTATION/AIRPORT4811350
003.000000.016.542.95.31.013 SIGN SUPPLIES50 4X4-12" POSTS FOR SIGNS
-12.3207/13/2017357987 TRANSPORTATION/AIRPORT4811350
003.000000.016.542.95.31.013 SIGN SUPPLIESDiscount for payment by 7/15/17
1,342.88Check 357987 Amount
DUNN LUMBER CO INC Total
$1,342.88
EAGLE PEST ELIMINATORS INC - 022810
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
467.5007/14/2017358077 PARKS ADMIN171132
000.060751.020.565.10.41.003 CONTRACTED SERVICES30 DAY RODENT PROGRAM FOR CLIENT CHUNG,
T
60.5007/14/2017358077 PARKS ADMIN171937
000.060751.020.565.10.41.003 CONTRACTED SERVICESSERVICED EXTERIOR BAIT STATIONS AT 3616
SE 5TH ST
528.00Check 358077 Amount
EAGLE PEST ELIMINATORS INC Total
$528.00
EASTSIDE VETERINARY ASSOCIATES - 023001
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,489.4007/14/2017358078 POLICE4999
000.000000.008.554.30.41.003 CONTRACTED SERVICESdog services - Chester 17584
1,918.6007/14/2017358078 POLICE4999
000.000000.008.554.30.41.003 CONTRACTED SERVICESdog servcies - NALA 17576
188.0007/14/2017358078 POLICE4999
000.000000.008.554.30.41.003 CONTRACTED SERVICESdog services - CHIP 17581
258.0007/14/2017358078 POLICE4999
000.000000.008.554.30.41.003 CONTRACTED SERVICESdog servcies - TAZ 17580
260.9807/14/2017358078 POLICE4999
000.000000.008.554.30.41.003 CONTRACTED SERVICESdog services - 17589
304.4907/14/2017358078 POLICE4999
000.000000.008.554.30.41.003 CONTRACTED SERVICEScat services - 17592
322.7407/14/2017358078 POLICE4999
000.000000.008.554.30.41.003 CONTRACTED SERVICESdog services - 17591
395.2407/14/2017358078 POLICE4999
000.000000.008.554.30.41.003 CONTRACTED SERVICESdog services
397.4907/14/2017358078 POLICE4999
000.000000.008.554.30.41.003 CONTRACTED SERVICEScat services - 17593
447.7407/14/2017358078 POLICE4999
000.000000.008.554.30.41.003 CONTRACTED SERVICESdog services - 17594
513.7107/14/2017358078 POLICE4999
000.000000.008.554.30.41.003 CONTRACTED SERVICESdog services - Girl 17582
540.3907/14/2017358078 POLICE4999
000.000000.008.554.30.41.003 CONTRACTED SERVICEScat services - MILO - 17585
544.7407/14/2017358078 POLICE4999
000.000000.008.554.30.41.003 CONTRACTED SERVICEScat services - 17583
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 18 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
EASTSIDE VETERINARY ASSOCIATES - 023001
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
605.7407/14/2017358078 POLICE4999
000.000000.008.554.30.41.003 CONTRACTED SERVICESdog services - Shelly - 17587
705.7407/14/2017358078 POLICE4999
000.000000.008.554.30.41.003 CONTRACTED SERVICESdog services - Nelly 17588
707.7407/14/2017358078 POLICE4999
000.000000.008.554.30.41.003 CONTRACTED SERVICESdog services - 17586
81.5107/14/2017358078 POLICE4999
000.000000.008.554.30.41.003 CONTRACTED SERVICEStax - june statement
9,682.25Check 358078 Amount
EASTSIDE VETERINARY ASSOCIATES Total
$9,682.25
EASY TONE LLC - 023008
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,100.0007/14/2017358079 PARKS ADMINconcert4
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN RECcoulon concert August 2
1,100.00Check 358079 Amount
EASY TONE LLC Total
$1,100.00
EBERLE VIVIAN INC - 023011
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,918.2707/14/2017358080 HUMAN RESOURCES148552
502.000000.014.517.60.41.011 WORKERS' COMP ADMIN FEES-3RD PARTY ADMINadmin fee for workers' compensaon
services
6,918.27Check 358080 Amount
EBERLE VIVIAN INC Total
$6,918.27
EDGERTON, AUDREY - 023178
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0007/14/2017358081 POLICEJUNE VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune Police Volunteer
30.00Check 358081 Amount
EDGERTON, AUDREY Total
$30.00
ELISABETH SLYE - 110908
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6.0007/14/2017358082 REVENUE/BALANCE SHEET0611
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
6.00Check 358082 Amount
ELISABETH SLYE Total
$6.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 19 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
EN POINTE TECHNOLOGIES SALES, LLC - 024305
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
312.4407/14/2017358083 FINANCE & IT93182024
503.540000.004.518.82.35.000 ENTERPRISE - MINOR EQUIPMENT1ea. InDesign Lic for FD40
312.44Check 358083 Amount
EN POINTE TECHNOLOGIES SALES, LLC Total
$312.44
ENGLAND, MARILYNE - 024207
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0007/14/2017358084 CITY CLERKM England/June 2017
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - June 2017
20.00Check 358084 Amount
ENGLAND, MARILYNE Total
$20.00
ERB, RONALD - 024404
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0007/14/2017358085 POLICEJUNE VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune Police Volunteer
30.00Check 358085 Amount
ERB, RONALD Total
$30.00
EVENDELL HOMEOWNERS ASSOC - 024905
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
105.0007/14/2017358086 PARKS ADMIN31317EHOA
001.000000.020.573.90.49.012 NEIGHBORHOOD GRANT PROGRAMEVENDELL HOA NEWSLETTER GRANT 2017; 70
HOUSEHOLDS X $1.50
9,000.0007/14/2017358086 PARKS ADMIN71217EHOA
001.000000.020.573.90.49.012 NEIGHBORHOOD GRANT PROGRAM2017 PROJECT GRANT; ALL PLAY STRUCTURE
PARTIAL AWARD
9,105.00Check 358086 Amount
EVENDELL HOMEOWNERS ASSOC Total
$9,105.00
FAIN, LAWRENCE - 025454
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0007/14/2017358087 POLICEJUNE VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune Police Volunteer
20.00Check 358087 Amount
FAIN, LAWRENCE Total
$20.00
FALCON RIDGE RESIDENTIAL PARK - 025472
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
205.5007/14/2017358088 PARKS ADMIN31617FRFPA
001.000000.020.573.90.49.012 NEIGHBORHOOD GRANT PROGRAM2017 NEWSLETTER GRANT: 137 HOUSEHOLDS X
$1.50
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 20 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
FALCON RIDGE RESIDENTIAL PARK - 025472
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
205.50Check 358088 Amount
FALCON RIDGE RESIDENTIAL PARK Total
$205.50
FAST WATER HEATER - 106611
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
46.6007/14/2017358089 CEDEG00071494
000.000000.007.322.10.00.000 PLUMBING PERMIT FEES15400 SE 155th ST - Unit 72 / P17002736
canx, 80% refund. Applied for in error
MBP#441003
46.60Check 358089 Amount
FAST WATER HEATER Total
$46.60
FEDERAL EXPRESS CORP - 025780
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11.3807/14/2017358090 POLICE5-844-26134
000.000000.008.521.10.42.001 POSTAGEOvernight Delivery (Return Service) -
COMPETITION ELECTRONICS, INC.
16.6807/14/2017358090 POLICE5-844-26134
000.000000.008.521.10.42.001 POSTAGEOvernight Delivery - Evidence Secon -
TRAN (JM Bullion)
35.6107/14/2017358090 POLICE5-844-26134
000.000000.008.521.10.42.001 POSTAGEOvernight Delivery - FERGUSON
277.2407/14/2017358090 POLICE5-844-26134
000.000000.008.523.22.45.000 EHD OPERATING RENTALSOvernight Delivery - WASPC COS -
Electronic Home Detenon
340.91Check 358090 Amount
FEDERAL EXPRESS CORP Total
$340.91
FERGUSON ENTERPRISES INC - 025811
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,826.8807/14/2017358091 PW SHOPS0557922
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED3/4" SRII water meters for stock.
1,826.88Check 358091 Amount
FERGUSON ENTERPRISES INC Total
$1,826.88
FERNANDEZ FARMS - 110910
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7.0007/14/2017358092 REVENUE/BALANCE SHEET0613
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
8.0007/14/2017358092 PARKS ADMIN0613
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD 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: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 21 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
FERNANDEZ FARMS - 110910
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15.00Check 358092 Amount
FERNANDEZ FARMS Total
$15.00
FIRE KING OF SEATTLE INC - 026295
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
45.1007/14/2017358093 PARKS ADMIN89158
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05/17 PHILIP ARNOLD ANNUAL
INSPECTIONS
102.3007/14/2017358093 PARKS ADMIN89159
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05/17 MUSEUM ANNUAL INSPECTIONS
78.1007/14/2017358093 PARKS ADMIN89160
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05/17 FS 14 ANNUAL INSPECTIONS
112.2007/14/2017358093 PARKS ADMIN89425
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05/17 FAC SHOP ANNUAL INSPECTIONS
937.7507/14/2017358093 PARKS ADMIN89161
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 05/17 CITY HALL ANNUAL INSPECTIONS
1,275.45Check 358093 Amount
FIRE KING OF SEATTLE INC Total
$1,275.45
FORMA CONSTRUCTION / - 009439
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,961.4207/14/2017358094 PARKS ADMINJOC-02-007/PE #3
504.220012.020.594.18.62.000 CITY HALLJOC-02-007, EM 4th Floor Office Remodel
376.3407/14/2017358094 PARKS ADMINJOC-02-007/PE #3
504.220012.020.594.18.62.000 CITY HALLSales Tax
2,233.0407/14/2017358094 PARKS ADMINJOC-02-007/PE #4
504.220012.020.594.18.62.000 CITY HALLSales Tax
23,505.7407/14/2017358094 PARKS ADMINJOC-02-007/PE #4
504.220012.020.594.18.62.000 CITY HALLJOC-02-007, EM 4th Floor Office Remodel
30,076.54Check 358094 Amount
FORMA CONSTRUCTION / Total
$30,076.54
FRELOT, PENELOPE - 027465
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0007/14/2017358095 CITY CLERKP. Frelot/June 2017
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - June 2017
40.00Check 358095 Amount
FRELOT, PENELOPE Total
$40.00
GALLEGOS, REBECCA - 028325
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0007/14/2017358096 POLICEJUNE VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune Police Volunteer
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 22 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
GALLEGOS, REBECCA - 028325
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.00Check 358096 Amount
GALLEGOS, REBECCA Total
$40.00
GARFIELD, JAMES - 028456
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
102.0007/14/2017358097 TRANSPORTATION/AIRPORT68890948
003.000000.016.542.95.49.008 LICENSES & PERMITSCDL ENDORSEMENT JAMES GARFIELD
102.00Check 358097 Amount
GARFIELD, JAMES Total
$102.00
GEE, PAUL - 028834
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0007/14/2017358098 POLICEJUNE VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune Police Volunteer
20.00Check 358098 Amount
GEE, PAUL Total
$20.00
GENE MEYER'S TOWING - 028874
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
196.9007/14/2017358099 POLICE187030
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING17-8207 / '07 Chevy Monte blk
196.90Check 358099 Amount
GENE MEYER'S TOWING Total
$196.90
GEO ENGINEERS INC - 029436
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,975.7007/14/2017358100 UTILITY SYSTEMS0146590
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
2,975.70Check 358100 Amount
GEO ENGINEERS INC Total
$2,975.70
GOODWIN, KATHRYN LORAYNE - 030540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,159.4107/14/2017358101 NON DEPARTMENTALJuly Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJuly Pension
1,159.41Check 358101 Amount
GOODWIN, KATHRYN LORAYNE Total
$1,159.41
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 23 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
GOSS, JACOB - 030717
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0007/14/2017358102 POLICEJUNE VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune Police Volunteer
30.00Check 358102 Amount
GOSS, JACOB Total
$30.00
GRAINGER INC - 030960
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
64.1607/14/2017358103 PARKS ADMIN9257972472
000.060751.020.565.10.31.000 OPERATING SUPPLIESBRAIDED CONNECTOR, SINGLE-LEVER
CARTRIDGE
90.8407/14/2017358103 PARKS ADMIN9257972480
000.060751.020.565.10.31.000 OPERATING SUPPLIESWATER HEATER CONNECTOR
21.1607/14/2017358103 PARKS ADMIN9257972498
000.060751.020.565.10.31.000 OPERATING SUPPLIESSTOP TUB KIT, MOEN TUB SHOWERS
171.4807/14/2017358103 PW SHOPS9338310064
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTSprayer pump for street.
347.64Check 358103 Amount
GRAINGER INC Total
$347.64
GREGORY MAGEE - 031355
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,950.0007/14/2017358104 EXECUTIVEGM063017
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services June 2017
2,950.00Check 358104 Amount
GREGORY MAGEE Total
$2,950.00
GRINOLDS, ANN - 031690
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0007/14/2017358105 CITY CLERKA.Grinolds/June 2017
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - June 2017
30.00Check 358105 Amount
GRINOLDS, ANN Total
$30.00
GUARDIAN SECURITY SYSTEMS INC - 031860
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
37.0007/14/2017358106 PARKS ADMIN744764
108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGEFAC 08/17 ALARM MONITORING (AUG)~
CITY HALL, FS 11-12-13-14-16-17,
GARAGE, PAVILION, MUSEUM, HNC,HMAC
37.0007/14/2017358106 PARKS ADMIN744764
108.220047.020.518.21.41.003 CONTRACTED SERVICES-PAVILION BUILDINGFAC 08/17 ALARM MONITORING (AUG)~
CITY HALL, FS 11-12-13-14-16-17,
GARAGE, PAVILION, MUSEUM, HNC,HMAC
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 24 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
GUARDIAN SECURITY SYSTEMS INC - 031860
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
357.4207/14/2017358106 FINANCE & IT744764
503.000000.004.518.82.42.003 TELEPHONEFAC 08/17 ALARM MONITORING (AUG)~
CITY HALL, FS 11-12-13-14-16-17,
GARAGE, PAVILION, MUSEUM, HNC,HMAC
382.5807/14/2017358106 PARKS ADMIN744764
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 08/17 ALARM MONITORING (AUG)~
CITY HALL, FS 11-12-13-14-16-17,
GARAGE, PAVILION, MUSEUM, HNC,HMAC
37.0007/14/2017358106 PARKS ADMIN744764
504.000000.020.518.22.41.003 CONTRACTED SERVICESFAC 08/17 ALARM MONITORING (AUG)~
CITY HALL, FS 11-12-13-14-16-17,
GARAGE, PAVILION, MUSEUM, HNC,HMAC
851.00Check 358106 Amount
GUARDIAN SECURITY SYSTEMS INC Total
$851.00
GUBERNIK, CHARLOTTE - 031863
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0007/14/2017358107 POLICEJUNE VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune Police Volunteer
30.00Check 358107 Amount
GUBERNIK, CHARLOTTE Total
$30.00
H D FOWLER COMPANY INC - 027210
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
306.3507/14/2017358108 PW SHOPSI4547471
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPack joint rubber gaskets for 3/4" & 1".
1,198.8707/14/2017358108 PW SHOPSI4547473
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMJ kits, all-thread, ducle pipe for
water job and 2 scks of DI pipe for
stock.
553.6007/14/2017358108 PW SHOPSI4547474
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMeter box lids for water dept.
2,250.9507/14/2017358108 PW SHOPSI4553051
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESM&H fire hydrant and associated parts
for 417 Williams Ave S
2,112.6607/14/2017358108 PW SHOPSI45555730
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESParts for main repair on 23rd/Benson.
633.9807/14/2017358108 PW SHOPSI4547473
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDMJ kits, all-thread, ducle pipe for
water job and 2 scks of DI pipe for
stock.
1,030.5707/14/2017358108 PW SHOPSI4547475
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED4-1" reseers for stock.
556.7107/14/2017358108 PW SHOPSI4544906
407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASED210' of sewer pipe.
81.5807/14/2017358108 PW SHOPSI4544907
407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASEDBack ordered couplings.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 25 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
H D FOWLER COMPANY INC - 027210
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,980.0007/14/2017358108 PW SHOPSI4554072
407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASEDPoly pipe for stock.
10,705.27Check 358108 Amount
H D FOWLER COMPANY INC Total
$10,705.27
HART, MEILISSA - 032813
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.2407/14/2017358109 CITY CLERKM. Hart/June 2017
000.000000.012.514.21.43.001 TRAVELAdvance Reimburse-Travel Exp Mileage
(Records Training)
60.24Check 358109 Amount
HART, MEILISSA Total
$60.24
HEADQUARTERS PORTABLE TOILETS - 033243
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
689.2507/14/2017358110 PARKS ADMIN25537
001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: MONTHLY PO - PORTABLE TOILET
SERVICES FOR VARIOUS PARKS;~
1 Handicap at Renton High School
(Trail) 1xwk service;~
2 Reg. Units and 1 Handicap at Ron
Regis Park serviced 2xwk;~
1 Reg. Unit at Greenhouse serviced
1xwk; ~
INVOICE # 25537 DATED 6/29/2017
689.25Check 358110 Amount
HEADQUARTERS PORTABLE TOILETS Total
$689.25
HERITAGE GARDEN ESTATES - 033718
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
184.5007/14/2017358111 PARKS ADMIN61317HGEHOA
001.000000.020.573.90.49.012 NEIGHBORHOOD GRANT PROGRAMNEWSLETTER GRANT 2017: 123 HOUSEHOLDS X
$1.50
184.50Check 358111 Amount
HERITAGE GARDEN ESTATES Total
$184.50
HERRERA ENVIRONMENTAL - 033887
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
686.9107/14/2017358112 UTILITY SYSTEMS40451
427.475241.018.531.35.41.000 RENTON STORM WATER MANUAL PROF SVCSCAG-16-125, Renton Stormwater Manual
Update - Phase II, Exp 5/31/2017
686.91Check 358112 Amount
HERRERA ENVIRONMENTAL Total
$686.91
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 26 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
HILL, LINDA - 034225
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
70.0007/14/2017358113 POLICEJUNE VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune Police Volunteer
70.00Check 358113 Amount
HILL, LINDA Total
$70.00
HILL, WELDON - 034229
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0007/14/2017358114 POLICEJUNE VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune Police Volunteer
30.00Check 358114 Amount
HILL, WELDON Total
$30.00
HOCEVAR REAL ESTATE - 034798
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13,672.8807/14/2017358115 CED2
004.060000.007.558.70.49.002 ECONOMIC DEVELOPMENT ACTIVITIES PY2Downtown facade improvement
reimbursement Vigor Life/Hocevar -
Request #2
13,672.88Check 358115 Amount
HOCEVAR REAL ESTATE Total
$13,672.88
HOLLAND POLYGRAPH - 034824
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,000.0007/14/2017358116 POLICE062917-Polygraph fee
000.000000.008.521.10.41.008 PSYCH / POLY EXAMSPre-employment polygraph exams for
potenal law enforcement employees (C.
Williams, M. Hurst, D. Catalan, G.
Ducharme, S. Ruhnau, E. Queruben, P.
Davis, J. Perman, J. Chrisansen, M.
Bale)
2,000.00Check 358116 Amount
HOLLAND POLYGRAPH Total
$2,000.00
HORIZON - 035250
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
51.5107/14/2017358117 PARKS ADMIN3S097843
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: FIPT CAPS,
SPRINKLER BODIES, ETC
27.5707/14/2017358117 PARKS ADMIN3S098143
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: IRRIGATION REPAIR SUPPLIES~
TS MALE ADAPTER, RED BUSH LASCO MXF,
LASCO COUPLING, ETC.
4,106.9607/14/2017358117 PARKS ADMIN3S098528
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES - RETURNED FOR
CREDIT
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 27 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
HORIZON - 035250
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-4,106.9607/14/2017358117 PARKS ADMIN3s0985494
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES - CREDIT FOR
RETIURN
3,080.2207/14/2017358117 PARKS ADMIN3s098596
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: RAIN BIRD SUPPLIES - NIOZZLES~
700/751E 80PSI 36 - 8 EA
3,159.30Check 358117 Amount
HORIZON Total
$3,159.30
HOUGH BECK & BAIRD INC - 035300
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,178.7807/14/2017358118 PARKS ADMIN11788
316.332043.020.594.76.63.000 SUNSET EIS PARKCIP/PPNR: (CAG-16-055) SUNSET
PARK-PHASE 1 DESIGN - HOUGH BECK &
BAIRD, INC. TO PROVIDE PROFESSIONAL
LANDSCAPE ARCHITECTURE SERVICES.
(Project No. 2016-17)~
01: HBB-CONSTRUCTION DOCUMENTS PROF
FEES @ $125.96;~
01:HBB-BIDDING PROF FEES @ $503.86;~
01: HBB-CONSTRUCTION OBSERVATION PROF
FEES @ $507.72;~
01: HBB - REIMBURSABLES @ $41.24~
Professional services thru June 25,
2017 (for period May 26 to June 25,
2017)
1,178.78Check 358118 Amount
HOUGH BECK & BAIRD INC Total
$1,178.78
ICON MATERIALS INC - 036552
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,878.4507/14/2017358119 PW SHOPS2448751
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES28 tons of asphalt for street job on
Rainier ave/Airport way to W. Perimeter
rd.
3,119.4107/14/2017358119 PW SHOPS2449827
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES46 tons of asphalt for street job at
Rainier/airport way & W perimeter rd.
2,437.1207/14/2017358119 PW SHOPS2451213
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES36 tons of asphalt for street job on
Rainier ave N/Airport way to W
Perimeter rd.
3,048.5707/14/2017358119 PW SHOPS2452323
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES45 tons of asphalt for street job on
Rainier Ave N/Airport way to W.
Perimeter rd.
1,081.4107/14/2017358119 PW SHOPS2450156
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES13.56 tons of cold mix for bins.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 28 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
ICON MATERIALS INC - 036552
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,801.1707/14/2017358119 PW SHOPS2451171
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES300 tons of 1.25" crushed rock for
water and 187 tons of 5/8" crushed rock
for surface water.
2,994.3007/14/2017358119 PW SHOPS2451171
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES300 tons of 1.25" crushed rock for
water and 187 tons of 5/8" crushed rock
for surface water.
19,360.43Check 358119 Amount
ICON MATERIALS INC Total
$19,360.43
IN MY GRANDMAS KITCHEN - 110912
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3.0007/14/2017358120 REVENUE/BALANCE SHEET0595
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
3.00Check 358120 Amount
IN MY GRANDMAS KITCHEN Total
$3.00
INFO-TECH RESEARCH GROUP INC - 037313
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,500.0007/14/2017358121 FINANCE & IT191125
503.000000.004.518.82.41.000 PROFESSIONAL CONTRACTOR SERVICESProfessional Services: Supports a
single IT staff member. Reduces the
risk of project failure by providing
detailed blueprints for scoping and
execung over 3,000 IT projects
through an online library.
5,500.00Check 358121 Amount
INFO-TECH RESEARCH GROUP INC Total
$5,500.00
INSITUFORM TECHNOLOGIES INC - 037360
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-23,947.5507/14/2017358122 REVENUE/BALANCE SHEETPay Est 3
426.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-16-196 Renton Highlands Sewer &
Manhole Rehabilitaon Phase I, EXP
9/1/18
47,895.1007/14/2017358122 UTILITY SYSTEMSPay Est 3
426.465515.018.594.35.63.000 HIGHLANDS MAINLINE REHABILITATION
478,951.0007/14/2017358122 UTILITY SYSTEMSPay Est 3
426.465515.018.594.35.63.000 HIGHLANDS MAINLINE REHABILITATIONCAG-16-196 Renton Highlands Sewer &
Manhole Rehabilitaon Phase I, EXP
9/1/18
502,898.55Check 358122 Amount
INSITUFORM TECHNOLOGIES INC Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 29 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
$502,898.55
INSTITUTE FOR FAMILY DEV - 037556
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,875.0007/14/2017358123 PARKS ADMINQRT1IFDPACT
000.000000.020.565.10.41.003 CONTRACTED SERVICESAGENCY REIMBURSEMENT QTR1
1,875.00Check 358123 Amount
INSTITUTE FOR FAMILY DEV Total
$1,875.00
INSTRUMART - 037697
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,094.3407/14/2017358124 PW SHOPSIN529850
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTMicrolevel submersible level
transmier for water quality.
1,094.34Check 358124 Amount
INSTRUMART Total
$1,094.34
INTERCOM LANGUAGE SERVICES - 078725
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
760.0007/14/2017358125 MUNICIPAL COURT17-197
000.000000.002.512.50.41.003 CONTRACTED SERVICESVarious interpreters - 6 interpreters -
7 cases
75.0007/14/2017358125 POLICE17-119
000.080202.008.565.50.49.012 2014 JAG GRANT DIRECT VICTIM SERVICESPanjabi / 17-2835
75.0007/14/2017358125 POLICE17-119
000.080202.008.565.50.49.012 2014 JAG GRANT DIRECT VICTIM SERVICESSpanish / 17-5061
100.0007/14/2017358125 POLICE17-129
000.080202.008.565.50.49.012 2014 JAG GRANT DIRECT VICTIM SERVICESVietnamese / vicm T Dang
130.0007/14/2017358125 POLICE17-151
000.080202.008.565.50.49.012 2014 JAG GRANT DIRECT VICTIM SERVICESVietnamese / 15-2536
200.0007/14/2017358125 POLICE17-151
000.080202.008.565.50.49.012 2014 JAG GRANT DIRECT VICTIM SERVICESArabic / 17-5732
1,340.00Check 358125 Amount
INTERCOM LANGUAGE SERVICES Total
$1,340.00
JAMAR TECHNOLOGIES INC - 039001
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
57.0007/14/2017358126 TRANSPORTATION/AIRPORT0036542
003.000000.016.542.93.35.000 SMALL TOOLS/MINOR EQUIPMENTPower Supplies
57.00Check 358126 Amount
JAMAR TECHNOLOGIES INC Total
$57.00
JCI JONES CHEMICALS INC - 039770
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,982.3607/14/2017358127 PW SHOPS725602
405.000000.019.534.50.31.005 CHEMICALSChlorine cylinders to wells 1,2 and 3,
Springbrookand well 8.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 30 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
JCI JONES CHEMICALS INC - 039770
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-1,500.0007/14/2017358127 PW SHOPS725671
405.000000.019.534.50.31.005 CHEMICALSCredit for returned cylinders.
3,118.9607/14/2017358127 PW SHOPS725858
405.000000.019.534.50.31.005 CHEMICALS25,000 gallons of hypochlorite for
water system.
6,601.32Check 358127 Amount
JCI JONES CHEMICALS INC Total
$6,601.32
JESSICA GINER - 039110
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
390.0007/14/2017358128 MUNICIPAL COURT070517
000.000000.002.512.50.41.009 OTHER ATTORNEY SERVICESReadiness, Jail and Pretrials on 7-5-17
6 hrs @ $65 an hr = $390
390.00Check 358128 Amount
JESSICA GINER Total
$390.00
JOHN GIULIANI JR - 039293
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
750.0007/14/2017358129 PARKS ADMINhorns1
001.000000.020.569.73.41.003 CONTRACTED SERVICESperformance at RRD
750.00Check 358129 Amount
JOHN GIULIANI JR Total
$750.00
JONES, EVELYN M - 039800
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
284.0307/14/2017358130 NON DEPARTMENTALJuly Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJuly Pension
284.03Check 358130 Amount
JONES, EVELYN M Total
$284.03
JONES, MEGHAN - 112748
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
550.0007/14/2017358131 REVENUE/BALANCE SHEET2464229
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSrental deposit refund 6/17/17 #14919
550.00Check 358131 Amount
JONES, MEGHAN Total
$550.00
KALEIDOSCOPE SERVICES - 040085
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: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 31 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
KALEIDOSCOPE SERVICES - 040085
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,180.0007/14/2017358132 PARKS ADMINFLOWERBASKET7-7-17
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 June (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
154.0007/14/2017358132 PARKS ADMINVETPK7-07-2017
001.000000.020.576.80.41.003 CONTRACTED SERVICESCAG-17-032 KALEIDOSCOPE SERVICES FLOWER
PLANTING & MAINTENANCE SERVICES -
VETERANS FLOWER BED~
MAINTENANCE FOR JUNE 2017 -
Ferlize, weed @ $140.00 + sales tax @
$14.00
4,334.00Check 358132 Amount
KALEIDOSCOPE SERVICES Total
$4,334.00
KAREN REED CONSULTING LLC - 040113
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,218.1307/14/2017358133 PARKS ADMIN0664
001.000000.020.576.80.41.003 CONTRACTED SERVICESStrategic advice on Renton quality of
life iniave
2,218.1207/14/2017358133 PARKS ADMIN0664
504.000000.020.518.21.41.003 CONTRACTED SERVICESStrategic advice on Renton quality of
life iniave
4,436.25Check 358133 Amount
KAREN REED CONSULTING LLC Total
$4,436.25
KAR-GOR INC - 040095
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,500.0007/14/2017358134 TRANSPORTATION/AIRPORTKI071701REV
317.122162.016.544.40.42.010 ITS PGM - MODEM SERVICESCAG-17-010~
Leasing of Traffic Data Devices to
Collect Travel Time and O/D data from
2017-2022~
Annual Charge for Acyclica Equipment
Lease
5,500.00Check 358134 Amount
KAR-GOR INC Total
$5,500.00
KEEP IT CLEAN RECYCLING&EQUIP - 040353
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: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 32 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
KEEP IT CLEAN RECYCLING&EQUIP - 040353
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
75.0007/14/2017358135 PARKS ADMIN27658
404.000000.020.576.65.48.003 MAINTENANCEGC: SHOP RECYCLING ~ WASTE OILS
149.4707/14/2017358135 PARKS ADMIN27659
404.000000.020.576.65.48.003 MAINTENANCEGC: SHOP RECYCLING ~ SOLVANT TANK
224.47Check 358135 Amount
KEEP IT CLEAN RECYCLING&EQUIP Total
$224.47
KELLY PAPER COMPANY - 040464
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,496.0007/14/2017358136 EXECUTIVE8641733
505.000000.003.518.70.31.010 PAPER SUPPLIESPaper
1,496.00Check 358136 Amount
KELLY PAPER COMPANY Total
$1,496.00
KENGEN ELECTRIC - 112744
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
184.0007/14/2017358137 CEDEG00071002
000.000000.007.322.10.02.000 ELECTRICAL PERMITS3702 NE 7th ST - E17002799 MBP#441992,
permit not needed. Refund 80%
184.00Check 358137 Amount
KENGEN ELECTRIC Total
$184.00
KENNETH ELHARD - 040845
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,500.0007/10/2017357984 PARKS ADMINconcert3
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN RECcoulon concert July 12
1,500.00Check 357984 Amount
KENNETH ELHARD Total
$1,500.00
KENNYDALE NEIGHBORHOOD ASSN - 040675
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
192.4207/14/2017358138 PARKS ADMIN61417KNA
001.000000.020.573.90.49.012 NEIGHBORHOOD GRANT PROGRAMPURCHASE OF LIABILITY INSURANCE FOR 1
YEAR
192.42Check 358138 Amount
KENNYDALE NEIGHBORHOOD ASSN Total
$192.42
KIDDER MATHEWS - 041063
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,060.7507/14/2017358139 PARKS ADMIN2017 06 KCSARC
108.220044.020.518.21.41.010 LEASING COMMISSION-200 MILLFAC 06/17 KCSARC KM COMMISSION
3,060.75Check 358139 Amount
KIDDER MATHEWS Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 33 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
$3,060.75
KING CNTY FINANCE - 041608
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
369.8307/14/2017358140 TRANSPORTATION/AIRPORT84761
003.000000.016.542.95.31.013 SIGN SUPPLIESSIGN FABRICATION
88.0007/14/2017358140 UTILITY SYSTEMS35003305
405.000000.018.534.20.49.008 LICENSES & PERMITSAcct 232228 inspecon permits for Kava
Water Main Extension (ROWA16-1324,
U16005599) & Sewer Ext 132nd & SE 2nd
(ROW17-0500, U16006822)
176.0007/14/2017358140 UTILITY SYSTEMS35003305
406.000000.018.535.20.51.010 KING COUNTY ROW PERMITSAcct 232228 inspecon permits for Kava
Water Main Extension (ROWA16-1324,
U16005599) & Sewer Ext 132nd & SE 2nd
(ROW17-0500, U16006822)
1,209.8907/14/2017358140 PW SHOPS30018718
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW fats, oil, grease avg usage for 4
qtrs end 3/31/2017
3,025.4107/14/2017358140 PW SHOPS30018718
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW surcharage for avg usage for 4 qtrs
end 3/31/2017
691,158.6007/14/2017358140 PW SHOPS30018718
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEJuly 2017 SD net single family
residenal cust. as of 3/31/2017
698,941.3207/14/2017358140 PW SHOPS30018718
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEJuly 2017 SD avg # of net res customers
equiv per qtr for the 4 qtr end
3/31/2017
7,802.3507/14/2017358140 PW SHOPS30018718
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW surcharge avg usage for 4 qtrs end
3/31/2017
1,402,771.40Check 358140 Amount
KING CNTY FINANCE Total
$1,402,771.40
KING CNTY FLEET ADMIN DIVISION - 041951
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
812.2907/14/2017358141 TRANSPORTATION/AIRPORT211894
003.000000.016.542.95.31.013 SIGN SUPPLIESSIGNS
812.29Check 358141 Amount
KING CNTY FLEET ADMIN DIVISION Total
$812.29
KING CNTY RECORDS & ELECTIONS - 042358
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,155.0007/14/2017358142 FINANCE & ITJuly 2017
405.000000.004.534.10.49.000 KING COUNTY LIEN CHARGESJuly 2017 Recording fees for 35 Lien
Accts
99.0007/14/2017358142 FINANCE & ITJuly 2017
405.000000.004.534.10.49.000 KING COUNTY LIEN CHARGESJuly 2017 Recording Fees for 3 Lien
Accts
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 34 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
KING CNTY RECORDS & ELECTIONS - 042358
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,254.00Check 358142 Amount
KING CNTY RECORDS & ELECTIONS Total
$1,254.00
KINTANAR LAW - 042391
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
350.0007/14/2017358143 EXECUTIVE9
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services June 2017
350.00Check 358143 Amount
KINTANAR LAW Total
$350.00
KIRBY ELECTRIC INC - 101059
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
669.2007/14/2017358144 CEDEG00071490
000.000000.007.322.10.02.000 ELECTRICAL PERMITS4815 NE 4th ST / Storage One - Permit
E17003170 canx, applied for in error.
Duplicate permit issued E17001550 -
Refund 80%
669.20Check 358144 Amount
KIRBY ELECTRIC INC Total
$669.20
KIRKLAND, BETTY JEANE - 042472
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0007/14/2017358145 POLICEJUNE VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune Police Volunteer
30.00Check 358145 Amount
KIRKLAND, BETTY JEANE Total
$30.00
KITSAP SAFETY - 042522
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
428.2907/14/2017358146 PW SHOPS14712
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDRain pants for stock
428.29Check 358146 Amount
KITSAP SAFETY Total
$428.29
KUSPERT, DEEON - 043030
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.0007/14/2017358147 POLICEJUNE VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune Police Volunteer
60.00Check 358147 Amount
KUSPERT, DEEON Total
$60.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 35 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
KYES, SONJA - 043050
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0007/14/2017358148 POLICEJUNE VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune Police Volunteer
40.00Check 358148 Amount
KYES, SONJA Total
$40.00
L N CURTIS & SONS - 019440
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.5807/14/2017358149 POLICEINV104924
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBaton Holder - JUDD
224.1807/14/2017358149 POLICEINV108145
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMVertex Desert Tan Phantom Taccal
Pants - CUMMING
356.1907/14/2017358149 POLICEINV108165
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPort Authority Polos, women Stryker
pants Pro-wool flexfit hat - ANDERSON
16.5007/14/2017358149 POLICEINV108177
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLabor - Alteraons - install velcro on
10 hat badges for Honor Guard
21.7807/14/2017358149 POLICEINV108206
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMSafariland Belt - TIBEAU
259.3207/14/2017358149 POLICEINV109111
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBlk Stx TAC Opn TP Double Mag Double
Stack, Armour Compression Shirt,
Stryker TDU Pants - MILLER
118.7907/14/2017358149 POLICEINV109374
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMTaccal boots - SLINKMAN
1,027.34Check 358149 Amount
L N CURTIS & SONS Total
$1,027.34
LACROSSE HOMEOWNERS ASSOC - 043190
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
400.0007/14/2017358150 PARKS ADMIN61417LCHOA
001.000000.020.573.90.49.012 NEIGHBORHOOD GRANT PROGRAMNEIGHBORHOODS USA CONFERENCE
REGISTRATION; $200/PERSON
400.00Check 358150 Amount
LACROSSE HOMEOWNERS ASSOC Total
$400.00
LANGUAGE LINE SERVICES INC - 043327
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
91.0907/14/2017358151 EXECUTIVE4104006
505.000000.003.513.11.41.005 COMMUNITY RELATIONSLanguage Line services June 2017
91.09Check 358151 Amount
LANGUAGE LINE SERVICES INC Total
$91.09
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 36 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
LARRY LEHNERTZ - 043620
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
750.0007/14/2017358152 PARKS ADMINconcert1
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN RECcoulon concert july 19
750.00Check 358152 Amount
LARRY LEHNERTZ Total
$750.00
LARSCO INC - 043621
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
191.4107/14/2017358153 TRANSPORTATION/AIRPORT1092704-01
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESNYLON INS W/ INSULATED GRIP, 3M TEMFLEX
TAPE, HEX NUTS, ALLOY SCREW CAPS FOR
COMM
191.41Check 358153 Amount
LARSCO INC Total
$191.41
LAUER, JESSICA - 043693
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0007/14/2017358154 POLICEJUNE VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune Police Volunteer
30.00Check 358154 Amount
LAUER, JESSICA Total
$30.00
LAVALLEY, THEODELE - 043740
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
410.4507/14/2017358155 NON DEPARTMENTALJuly Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJuly Pension
410.45Check 358155 Amount
LAVALLEY, THEODELE Total
$410.45
LEU, JUDITH - 044444
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.0007/14/2017358156 POLICEJUNE VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune Police Volunteer
60.00Check 358156 Amount
LEU, JUDITH Total
$60.00
LEXISNEXIS - 044515
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,280.4007/14/2017358157 CITY ATTORNEY3091026945
000.000000.006.515.30.49.002 PUBLICATIONSJune 2017 - monthly subscripon. Legal
research tool used by aorneys and
legal support staff.
1,280.40Check 358157 Amount
LEXISNEXIS Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 37 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
$1,280.40
LIGHT LOADS CONCRETE LLC - 044878
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
410.5007/14/2017358158 PW SHOPS12222
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES1.25 yards of cement for water job.
410.50Check 358158 Amount
LIGHT LOADS CONCRETE LLC Total
$410.50
LINDA HAYS - 110915
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15.0007/14/2017358159 REVENUE/BALANCE SHEET0624
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
15.00Check 358159 Amount
LINDA HAYS Total
$15.00
LINDS CUSTOM MEATS LLC - 110916
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0007/14/2017358160 REVENUE/BALANCE SHEET0616
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
10.00Check 358160 Amount
LINDS CUSTOM MEATS LLC Total
$10.00
LOGUE, ROBERTA - 045244
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0007/14/2017358161 CITY CLERKR. Logue/June 2017
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - June 2017
40.00Check 358161 Amount
LOGUE, ROBERTA Total
$40.00
MARSHA L ROLLINGER - 047100
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
500.0007/14/2017358162 CED1703.001_C
316.070144.007.558.70.41.000 DOWNTOWN CIVIC CORE VISION & ACTION PLANDowntown mural design (Civic Core
Vision and Acon Plan Design
Demonstraon Day)
500.00Check 358162 Amount
MARSHA L ROLLINGER Total
$500.00
MAUREEN HIGHLANDS HOA - 047666
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: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 38 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
MAUREEN HIGHLANDS HOA - 047666
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
186.0007/14/2017358163 PARKS ADMIN31617MHHOA
001.000000.020.573.90.49.012 NEIGHBORHOOD GRANT PROGRAM2017 NEWSLETTER GRANT: 124 HOUSEHOLD X
$1.50
186.00Check 358163 Amount
MAUREEN HIGHLANDS HOA Total
$186.00
MAXWELL, MELINDA - 047663
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0007/14/2017358164 CITY CLERKM. Maxwell/June 2017
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - June 2017
40.00Check 358164 Amount
MAXWELL, MELINDA Total
$40.00
MAY, SANTOS - 112742
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
326.0107/14/2017358165 UTILITY SYSTEMS014932/Refund
407.000000.018.343.10.01.000 SURFACE WATER DRAINAGE FEES & CHARGES4201 E Valley Rd - Credit bal
326.01Check 358165 Amount
MAY, SANTOS Total
$326.01
MCCAIN TRAFFIC SUPPLY INC - 047772
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,242.8007/14/2017358166 TRANSPORTATION/AIRPORTINV0219184
317.122115.016.542.60.31.011 TRAFFIC SAFETY PGM SUPPLIESLED NRT SYMBOL SIGN 30X30
3,242.80Check 358166 Amount
MCCAIN TRAFFIC SUPPLY INC Total
$3,242.80
MCDONOUGH & SONS INC - 048014
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
203.5007/14/2017358167 PARKS ADMIN216925
001.000000.020.576.81.48.046 PARKING LOT SWEEPINGPKS: CITY HALL PARKING LOT SWEEPING &
CLEANING - SWEEPING SERVICE ON JULY 1,
2017; SERVICE ORDER # 96428 QTY 2 @
$92.50/EA + SALES TAX @ $18.50 (New Tax
Rate of 10.0%)
203.50Check 358167 Amount
MCDONOUGH & SONS INC Total
$203.50
MCLAUGHLIN, BARBARA - 048359
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,143.8707/14/2017358168 NON DEPARTMENTALJuly Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJuly Pension
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 39 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
MCLAUGHLIN, BARBARA - 048359
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,143.87Check 358168 Amount
MCLAUGHLIN, BARBARA Total
$1,143.87
MEAD, DELORES A - 048601
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0007/14/2017358169 CITY CLERKD. Mead/June 2017
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - June 2017
40.00Check 358169 Amount
MEAD, DELORES A Total
$40.00
MICHAEL E PURDY ASSOCIATES LLC - 048995
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,000.0007/14/2017358170 FINANCE & ITREN0617
000.000000.004.514.20.41.000 PROFESSIONAL SERVICESFacilitate JOC Training for City
Employees, two sessions 6/22/2017
2,000.00Check 358170 Amount
MICHAEL E PURDY ASSOCIATES LLC Total
$2,000.00
MILLER, MARION I - 049512
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0007/14/2017358171 POLICEJUNE VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune Police Volunteer
20.00Check 358171 Amount
MILLER, MARION I Total
$20.00
MITCHELL, SCOTT - 108733
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
199.0007/14/2017358172 CED7/6/2017
000.000000.007.558.51.43.002 TRAINING/SCHOOLSReimbursement - Plumbing Cerficaon
Examinaon
199.00Check 358172 Amount
MITCHELL, SCOTT Total
$199.00
MOLLY AJETO - 001460
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
866.2507/14/2017358173 MUNICIPAL COURT06302017
000.000000.002.512.50.41.003 CONTRACTED SERVICESSpanish - cerfied~
6-19-17 3 cases~
6-20-17 1 case~
6-21-17 6 cases~
6-22-17 3 cases~
6-26-17 3 case~
6-278-17 3 cases
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 40 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
MOLLY AJETO - 001460
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
866.25Check 358173 Amount
MOLLY AJETO Total
$866.25
MOORE IACOFANO & GOLTSMAN INC - 050948
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
33,960.0807/14/2017358174 CED0048494
316.070144.007.558.70.41.000 DOWNTOWN CIVIC CORE VISION & ACTION PLANDOWNTOWN CIVIC CORE PLANNING SERVICES
-Invoice period March 1, 2017 - March
31, 2017
33,960.08Check 358174 Amount
MOORE IACOFANO & GOLTSMAN INC Total
$33,960.08
MORGAN, PATRICK - 050998
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12.0007/14/2017358175 FINANCE & ITreimbursement
000.000000.004.514.20.49.000 MISCELLANEOUSreturned item fee for returned ap check
# 357390
12.00Check 358175 Amount
MORGAN, PATRICK Total
$12.00
MURRAY, SMITH & ASSOCIATES INC - 052444
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13,003.8407/14/2017358176 UTILITY SYSTEMS16-1883-2
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
23,586.0507/14/2017358176 UTILITY SYSTEMS16-1840-9
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
17,056.9107/14/2017358176 UTILITY SYSTEMS16-1883-2
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
39,019.9907/14/2017358176 UTILITY SYSTEMS16-1883-2
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
92,666.79Check 358176 Amount
MURRAY, SMITH & ASSOCIATES INC Total
$92,666.79
NATL SAFETY INC - 054296
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: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 41 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
NATL SAFETY INC - 054296
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
72.6007/14/2017358177 PW SHOPS0474421-IN
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDSafety glasses for stock.
72.60Check 358177 Amount
NATL SAFETY INC Total
$72.60
NELSON, BARBARA - 054765
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
90.0007/14/2017358178 CITY CLERKB. Nelson/June 2017
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - June 2017
90.00Check 358178 Amount
NELSON, BARBARA Total
$90.00
NEOPOST USA INC - 054824
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,814.8007/14/2017358179 EXECUTIVE15150230
505.000000.003.518.70.35.000 SMALL TOOLS/MINOR EQUIPMENTMail tabbing machine
3,814.80Check 358179 Amount
NEOPOST USA INC Total
$3,814.80
NEWTON, GARY - 055410
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
310.6107/14/2017358180 NON DEPARTMENTALJuly Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJuly Pension
310.61Check 358180 Amount
NEWTON, GARY Total
$310.61
NICHOLS, GERALD H - 055530
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
611.4707/14/2017358181 NON DEPARTMENTALJuly Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJuly Pension
611.47Check 358181 Amount
NICHOLS, GERALD H Total
$611.47
NORMAN N. HOLCOMB - 111784
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
18.0007/14/2017358182 REVENUE/BALANCE SHEET0622
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
18.00Check 358182 Amount
NORMAN N. HOLCOMB Total
$18.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 42 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
NORUZ PRODUCTIONS INC - 056969
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0007/14/2017358183 UTILITY SYSTEMS062717
403.000000.018.537.60.31.000 OFFICE/OPERATING SUPPLIESSolid Waste Ecoseries Screening License
- Plasc Bag series on 9/21/16.
150.00Check 358183 Amount
NORUZ PRODUCTIONS INC Total
$150.00
NW ONE - 056805
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
650.0007/14/2017358184 PARKS ADMIN042117a
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 04/17 RCC SET UP AND BREAKDOWN -
FLOOR COVERING AND VACUUMING
650.00Check 358184 Amount
NW ONE Total
$650.00
OBERLAG, BETTYE JEAN - 057282
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0007/14/2017358185 CITY CLERKB. Oberlag/June 2017
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - June 2017
50.00Check 358185 Amount
OBERLAG, BETTYE JEAN Total
$50.00
OCCUPATIONAL HEALTH SVC - 085508
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,065.0007/14/2017358186 HUMAN RESOURCES70000819
000.000000.014.518.10.41.010 MEDICAL / DRUG & ALCOHOLrandom drug tests and DOT supervisor
training. Includes nurse fee $85.
Includes $344 for hep B vaccines.
344.0007/14/2017358186 HUMAN RESOURCES70000819
000.000000.014.518.10.41.011 MEDICAL / VACCINATIONSrandom drug tests and DOT supervisor
training. Includes nurse fee $85.
Includes $344 for hep B vaccines.
525.0007/14/2017358186 HUMAN RESOURCES70000820
000.000000.014.518.10.41.012 MEDICAL / PHYSICAL EXAMINATIONSDOT exams for CDL drivers
1,934.00Check 358186 Amount
OCCUPATIONAL HEALTH SVC Total
$1,934.00
OSMAN RUIZ - 110920
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
64.0007/14/2017358187 REVENUE/BALANCE SHEET0612
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: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 43 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
OSMAN RUIZ - 110920
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
88.0007/14/2017358187 PARKS ADMIN0612
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
152.00Check 358187 Amount
OSMAN RUIZ Total
$152.00
OTAK INC - 058565
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,363.7507/14/2017358188 REVENUE/BALANCE SHEET61700188
000.000000.000.237.23.00.000 ECONOMIC DEVELOPMENT CUSTODIAL ACCOUNTSECONDARY REVIEW FOR CHERIE LANE
1,363.75Check 358188 Amount
OTAK INC Total
$1,363.75
OVERLAKE OIL INC - 058740
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,219.5007/14/2017358189 PW SHOPS0184054-IN
501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELUnleaded and diesel fuel for shops.
13,477.3407/14/2017358189 PW SHOPS0184054-IN
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded and diesel fuel for shops.
17,696.84Check 358189 Amount
OVERLAKE OIL INC Total
$17,696.84
PACIFIC GOLF & TURF LLC - 059398
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,059.5107/14/2017358190 PARKS ADMIN02-032341
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: #107 JOHN DEERE
- REAR ROLLERS, KIT ROLLERS, ETC.
1,059.51Check 358190 Amount
PACIFIC GOLF & TURF LLC Total
$1,059.51
PAGET, CHRISTINE - 060096
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
68.2607/14/2017358191 POLICEReim/Bratwear
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLabor - Uniform Zipper Install in
Jumpsuit - PAGET
68.26Check 358191 Amount
PAGET, CHRISTINE Total
$68.26
PARKS-ANDREASON, ARLENE ANN - 060511
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
381.1107/14/2017358192 NON DEPARTMENTALJuly Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJuly Pension
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 44 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
PARKS-ANDREASON, ARLENE ANN - 060511
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
381.11Check 358192 Amount
PARKS-ANDREASON, ARLENE ANN Total
$381.11
PHILLIPS, BRUCE H - 061675
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
293.4107/14/2017358193 NON DEPARTMENTALJuly Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJuly Pension
293.41Check 358193 Amount
PHILLIPS, BRUCE H Total
$293.41
PLANET TURF/JCC LTD - 062201
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,265.0007/14/2017358194 PARKS ADMIN13136
404.000000.020.576.65.31.005 CHEMICALSGC: GREENS SUPPLIES: NITROGENS,
FERTILIZERS, CHEIMICALS, ETC.~
KELP GROW, LIQUID NITROGEN, MICRO-SEA,
ARMORTECH, VIVAX LIQUID
951.5007/14/2017358194 PARKS ADMIN13136
404.000000.020.576.65.31.011 FERTILIZERGC: GREENS SUPPLIES: NITROGENS,
FERTILIZERS, CHEIMICALS, ETC.~
KELP GROW, LIQUID NITROGEN, MICRO-SEA,
ARMORTECH, VIVAX LIQUID
2,216.50Check 358194 Amount
PLANET TURF/JCC LTD Total
$2,216.50
PLATT ELECTRIC SUPPLY - 062280
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
49.9507/14/2017358195 TRANSPORTATION/AIRPORTN260760
003.000000.016.542.95.31.011 LIGHTING SUPPLIESCONTACT CLEANER, PHOTOCELL FOR LIGHTING
49.95Check 358195 Amount
PLATT ELECTRIC SUPPLY Total
$49.95
POPELKA, GLENN - 062460
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
200.0007/14/2017358196 PW SHOPSGLENN POPELKA
501.000000.019.548.60.43.007 MEALS & INCIDENTAL EXPENSEPER DIEM FOR GLENN POPELKA~
E-ONE FIRE ENGINE INSPECTION~
OCALA, FL
200.00Check 358196 Amount
POPELKA, GLENN Total
$200.00
POSTAL EXPRESS CORPORATION - 062806
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 45 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
POSTAL EXPRESS CORPORATION - 062806
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10,432.8607/14/2017358197 EXECUTIVEP1706862
505.000000.003.518.70.42.001 POSTAGEMail processing for June 2017
10,432.86Check 358197 Amount
POSTAL EXPRESS CORPORATION Total
$10,432.86
PRINCE, ED - 063514
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
169.0607/14/2017358198 COUNCILMileagePrince
000.000000.001.511.60.43.001 LEGISLATIVE TRAVELR/T mileage for Assoc. of WA Cies
Annual Conference in Vancouver, WA (316
mileage at $0.535)
169.06Check 358198 Amount
PRINCE, ED Total
$169.06
PRINGLE, ARTHUR - 063540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
547.6907/14/2017358199 NON DEPARTMENTALJuly Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJuly Pension
547.69Check 358199 Amount
PRINGLE, ARTHUR Total
$547.69
PRINGLE, SYLVIA J - 063570
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,969.6807/14/2017358200 NON DEPARTMENTALJuly Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJuly Pension
2,969.68Check 358200 Amount
PRINGLE, SYLVIA J Total
$2,969.68
PROPERTY DAMAGE APPRAISERS INC - 063715
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
170.0007/14/2017358201 HUMAN RESOURCES195-0052683
502.000000.014.518.62.46.016 LIABILITY CLAIMS CEDFor appraisal and the ACV for Steven
Graf: 04-19-2017; #17023, CW Claim
1960481
170.00Check 358201 Amount
PROPERTY DAMAGE APPRAISERS INC Total
$170.00
PROVANTAGE LLC - 063747
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,237.4407/14/2017358202 FINANCE & IT7944366
503.530051.004.518.82.35.033 ENTERPRISE EDGE COPIER/PRINTER MINOR EQU6ea. FI-7160 Fujitsu Scanners (4 for
PW/2 for IT)
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 46 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
PROVANTAGE LLC - 063747
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,237.44Check 358202 Amount
PROVANTAGE LLC Total
$5,237.44
PSR - 064542
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,705.8007/14/2017358203 PARKS ADMINPM39318
404.000000.020.576.61.48.002 MAINTENANCE AGREEMENTSGC: 2017 SEMI-ANNUAL BILLIING FOR HVAC
- CAG 13 161~
07/01/2017 - 12/31/2017
1,477.9507/14/2017358203 PARKS ADMINSV25812
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06/17 FS 11 HVAC REPAIR
6,183.75Check 358203 Amount
PSR Total
$6,183.75
PUBLIC FINANCE INC - 064098
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
561.3407/14/2017358204 UTILITY SYSTEMS0002023
406.000000.018.535.20.41.000 PROFESSIONAL SERVICES2017 Q2 Special Assessment District
Contract Administraon and New
Contract Setup
58.3307/14/2017358204 UTILITY SYSTEMS0002026
406.000000.018.535.20.41.000 PROFESSIONAL SERVICESSAD Delinquency Management
619.67Check 358204 Amount
PUBLIC FINANCE INC Total
$619.67
PUBLIC HEALTH - SEATTLE & KC - 041642
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
120,452.3707/14/2017358205 UTILITY SYSTEMSQ1-2017
403.000000.018.537.60.53.010 LOCAL HAZ WASTE MGMT PROGRAM FEELHWMP 1st Quarter 2017 Fees. Q1 2017
Customer Accounts/Services:
Residenal: 22,960; commercial small
volume: 586; commercial medium volume:
1,178; commercial large volume: 127
120,947.8207/14/2017358205 UTILITY SYSTEMSQ2-2017
403.000000.018.537.60.53.010 LOCAL HAZ WASTE MGMT PROGRAM FEELHWMP 2nd Quarter 2017 Fees. Q2 2017
Customer Accounts/Services:
Residenal: 23,123; commercial small
volume: 585; commercial medium volume:
1,192; commercial large volume: 124.
241,400.19Check 358205 Amount
PUBLIC HEALTH - SEATTLE & KC Total
$241,400.19
PUGET SOUND ACCESS - 064237
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
830.6707/14/2017358206 PARKS ADMIN2581
001.000000.020.569.73.31.011 PROGRAM SUPPLIESRENTAL OF CARCO THEATRE; SENIOR REVUE
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 47 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
PUGET SOUND ACCESS - 064237
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
830.67Check 358206 Amount
PUGET SOUND ACCESS Total
$830.67
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
180.0707/14/2017358209 PARKS ADMIN300000009070cg
000.000000.020.565.10.49.011 300 RAINIER BUILDING2017/04 FAC: OLD CHAMBERS/ June
109.3507/14/2017358209 PARKS ADMIN300000009070a
001.000000.020.576.80.47.001 ELECTRICITY2017/04 FAC: COULON / June
27.0907/14/2017358209 PARKS ADMIN300000009070ao
001.000000.020.576.80.47.001 ELECTRICITY2017/04 FAC: JONES PARK RSTROM / June
52.3707/14/2017358209 PARKS ADMIN300000009070aw
001.000000.020.576.80.47.001 ELECTRICITY2017/04 FAC: KIWANAS PARK FIELD
LIGHTING / June
11.2407/14/2017358209 PARKS ADMIN300000009070ba
001.000000.020.576.80.47.001 ELECTRICITY2017/04 FAC: ROW IRRIGATION/ June
12.9807/14/2017358209 PARKS ADMIN300000009070bg
001.000000.020.576.80.47.001 ELECTRICITY2017/04 FAC: CRT/CARCO BATH IRRIGATION
/ June
46.0707/14/2017358209 PARKS ADMIN300000009070bh
001.000000.020.576.80.47.001 ELECTRICITY2017/04 FAC: ?? / June
10.8407/14/2017358209 PARKS ADMIN300000009070bi
001.000000.020.576.80.47.001 ELECTRICITY2017/04 FAC: GLENCO PARK IRRIGATION /
June
11.8607/14/2017358209 PARKS ADMIN300000009070bl
001.000000.020.576.80.47.001 ELECTRICITY2017/04 FAC: MAPLEWOOD IRRIGATION/ June
17.3307/14/2017358209 PARKS ADMIN300000009070bm
001.000000.020.576.80.47.001 ELECTRICITY2017/04 FAC: SUNSET CT / June
23.0707/14/2017358209 PARKS ADMIN300000009070br
001.000000.020.576.80.47.001 ELECTRICITY2017/04 FAC: / June
10.8407/14/2017358209 PARKS ADMIN300000009070bw
001.000000.020.576.80.47.001 ELECTRICITY2017/04 FAC: TONKINS IRRIGATION / June
11.0407/14/2017358209 PARKS ADMIN300000009070c
001.000000.020.576.80.47.001 ELECTRICITY2017/04 FAC: COULON / June
268.9107/14/2017358209 PARKS ADMIN300000009070cb
001.000000.020.576.80.47.001 ELECTRICITY2017/04 FAC: RCC READER BOARD / June
238.3307/14/2017358209 PARKS ADMIN300000009070ch
001.000000.020.576.80.47.001 ELECTRICITY2017/04 FAC: PIAZZA LIGHTING/FOUNTAIN/
June
44.1307/14/2017358209 PARKS ADMIN300000009070cj
001.000000.020.576.80.47.001 ELECTRICITY2017/04 FAC: PIAZZA IRRIGATION / June
20.3307/14/2017358209 PARKS ADMIN300000009070cl
001.000000.020.576.80.47.001 ELECTRICITY2017/04 FAC: KENYON/DOBSON / June
112.8507/14/2017358209 PARKS ADMIN300000009070f
001.000000.020.576.80.47.001 ELECTRICITY2017/04 FAC: COULON/KIDD VALLEY
(lighng)/ June
10.8407/14/2017358209 PARKS ADMIN300000009070j
001.000000.020.576.80.47.001 ELECTRICITY2017/04 FAC: RCC IRRIGATION / June
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 48 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35.4707/14/2017358209 PARKS ADMIN300000009070ck
001.000000.020.576.80.47.003 GAS2017/04 FAC: KENYON/DOBSON / June
1,767.9207/14/2017358209 PARKS ADMIN300000009070ac
108.220046.020.518.21.47.001 ELECTRICITY-PARKING GARAGE2017/04 FAC: CITY CENTER GARAGE/ June
78.1607/14/2017358209 PARKS ADMIN300000009070ae
108.220046.020.518.21.47.001 ELECTRICITY-PARKING GARAGE2017/04 FAC: TRANSIT CENTER LIGHTING /
June
63.7307/14/2017358209 PARKS ADMIN300000009070ci
108.220047.020.518.21.47.001 ELECTRICITY-PAVILION BUILDING2017/04 FAC: PAVILION / June
321.0507/14/2017358209 PARKS ADMIN300000009070w
108.220048.020.518.21.47.001 ELECTRICITY-LIBERTY PARK BLDG2017/04 FAC: LIBERTY PARK / June
253.5607/14/2017358209 PARKS ADMIN300000009070y
108.220048.020.518.21.47.001 ELECTRICITY-LIBERTY PARK BLDG2017/04 FAC: LIBERTY PARK / June
37.4007/14/2017358209 PARKS ADMIN300000009070x
108.220048.020.518.21.47.003 GAS-LIBERTY PARK BLDG2017/04 FAC: LIBERTY PARK / June
132.7007/14/2017358209 PARKS ADMIN300000009070be
108.220053.020.518.21.47.001 ELECTRICITY2017/04 FAC: BOATHOUSE / June
49.2007/14/2017358209 PARKS ADMIN200005360827
404.000000.020.576.61.47.001 ELECTRICITYGC: 2017 06 STREET LIGHTING
1,645.7807/14/2017358209 PARKS ADMIN200008814549
404.000000.020.576.61.47.003 GASGC: 2017 06 CLUB HOUSE / GAS
53.8007/14/2017358209 PARKS ADMIN200021929068
404.000000.020.576.61.47.003 GASGC: 2017 06 DRIVING RANGE HOT WATER
57,694.3607/14/2017358209 PW SHOPS300000009716
405.000000.019.534.50.47.001 ELECTRICITY/PUMPINGPower bill for water wells/pump
staons.
2,665.9307/14/2017358209 PW SHOPS300000003313
406.000000.019.535.50.47.001 ELECTRICITY/PUMPINGPower bill for sewer li staons.
202.1107/14/2017358209 PW SHOPS300000001739
407.000000.019.531.35.47.001 ELECTRICITYPower bill for surface water li
staons.
715.5807/14/2017358209 PARKS ADMIN220012866905
504.000000.020.518.21.47.001 ELECTRICITYFAC 06/17 FS 17 5/30-6/28
640.9607/14/2017358209 PARKS ADMIN300000009070aa
504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: PARK AVE SHOP / June
169.7207/14/2017358209 PARKS ADMIN300000009070ab
504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: LIBERTY PARK MAIN. SHACK /
June
73.8007/14/2017358209 PARKS ADMIN300000009070at
504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: PARK AVE SHOP OUTBUILDING
/ June
172.9307/14/2017358209 PARKS ADMIN300000009070av
504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: KIWANAS PARK
BUILDING/RSTRM / June
1,262.5307/14/2017358209 PARKS ADMIN300000009070ay
504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: FS 14/ June
102.3407/14/2017358209 PARKS ADMIN300000009070bb
504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: WINDSOR HILLS RSTRM / June
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 49 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
331.2007/14/2017358209 PARKS ADMIN300000009070bc
504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: POLICE EVIDENCE STORAGE
(SHOPS)/ June
10.8407/14/2017358209 PARKS ADMIN300000009070bd
504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: MAPLEWOOD PARK RSTRM / June
53.5007/14/2017358209 PARKS ADMIN300000009070bf
504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: CRT RSTRM / June
1,221.4607/14/2017358209 PARKS ADMIN300000009070bk
504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: LIBERTY PARK GRANDSTAND /
June
10,073.4407/14/2017358209 PARKS ADMIN300000009070bn
504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: SHOPS (4/27-6/28)/ June
2,349.9907/14/2017358209 PARKS ADMIN300000009070bp
504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: FS 12 / June
24.2307/14/2017358209 PARKS ADMIN300000009070bq
504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: KENNYDALE BEACH PARK
BATHHOUSE/ June
56.3307/14/2017358209 PARKS ADMIN300000009070bs
504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: KENNYDALE LIONS
BUILDING/RSTRM / June
376.9107/14/2017358209 PARKS ADMIN300000009070bv
504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: FAC SHOP / June
246.4707/14/2017358209 PARKS ADMIN300000009070by
504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: NORTH HIGHLANDS / June
3,264.2007/14/2017358209 PARKS ADMIN300000009070ca
504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: RCC/ June
425.6507/14/2017358209 PARKS ADMIN300000009070cf
504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: OLD LIBRARY/ June
571.9007/14/2017358209 PARKS ADMIN300000009070p
504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: FS 16/ June
57.6507/14/2017358209 PARKS ADMIN300000009070s
504.000000.020.518.21.47.001 ELECTRICITY2017/04 FAC: HERITAGE PARK RSTRM / June
85.8307/14/2017358209 PARKS ADMIN220012866905
504.000000.020.518.21.47.003 GASFAC 06/17 FS 17 5/30-6/28
35.4707/14/2017358209 PARKS ADMIN300000009070ah
504.000000.020.518.21.47.003 GAS2017/04 FAC: HIGHLANDS NEIGHBORHOOD
CENTER / June
41.2607/14/2017358209 PARKS ADMIN300000009070ak
504.000000.020.518.21.47.003 GAS2017/04 FAC: TIFFANY PARK RSTRM / June
35.4707/14/2017358209 PARKS ADMIN300000009070al
504.000000.020.518.21.47.003 GAS2017/04 FAC: JONES PARK RSTRM / June
86.5507/14/2017358209 PARKS ADMIN300000009070ap
504.000000.020.518.21.47.003 GAS2017/04 FAC: MUSEUM / June
65.3607/14/2017358209 PARKS ADMIN300000009070as
504.000000.020.518.21.47.003 GAS2017/04 FAC: PARK AVE SHOP OUTBUILDING
/ June
37.4007/14/2017358209 PARKS ADMIN300000009070au
504.000000.020.518.21.47.003 GAS2017/04 FAC: KIWANAS PARK
BUILDING/RSTRM/ June
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 50 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
144.3207/14/2017358209 PARKS ADMIN300000009070ax
504.000000.020.518.21.47.003 GAS2017/04 FAC: FS 14 / June
35.4707/14/2017358209 PARKS ADMIN300000009070az
504.000000.020.518.21.47.003 GAS2017/04 FAC: FS 14 / June
40.8607/14/2017358209 PARKS ADMIN300000009070bj
504.000000.020.518.21.47.003 GAS2017/04 FAC: FS 11 / June
171.4507/14/2017358209 PARKS ADMIN300000009070bo
504.000000.020.518.21.47.003 GAS2017/04 FAC: FS 12 / June
45.1107/14/2017358209 PARKS ADMIN300000009070bt
504.000000.020.518.21.47.003 GAS2017/04 FAC: KENNYDALE/STEAM BOILER/
June
61.5107/14/2017358209 PARKS ADMIN300000009070bu
504.000000.020.518.21.47.003 GAS2017/04 FAC: FAC SHOP / June
295.7907/14/2017358209 PARKS ADMIN300000009070bx
504.000000.020.518.21.47.003 GAS2017/04 FAC: NORTH HIGHLANDS / June
189.9107/14/2017358209 PARKS ADMIN300000009070bz
504.000000.020.518.21.47.003 GAS2017/04 FAC: RCC / June
55.9607/14/2017358209 PARKS ADMIN300000009070m
504.000000.020.518.21.47.003 GAS2017/04 FAC: FS 13 / June
108.4707/14/2017358209 PARKS ADMIN300000009070n
504.000000.020.518.21.47.003 GAS2017/04 FAC: FS 13 / June
52.8507/14/2017358209 PARKS ADMIN300000009070q
504.000000.020.518.21.47.003 GAS2017/04 FAC: FS 16 / June
48.0007/14/2017358209 PARKS ADMIN300000009070t
504.000000.020.518.21.47.003 GAS2017/04 FAC: TRAILS SHOP / June
54.7507/14/2017358209 PARKS ADMIN300000009070z
504.000000.020.518.21.47.003 GAS2017/04 FAC: PARK AVE SHOP / June
97.1607/14/2017358209 PARKS ADMIN300000009070
504.000000.020.518.22.47.001 ELECTRICITY2017/04 FAC: COULON/SO. RSTRM / June
10.8407/14/2017358209 PARKS ADMIN300000009070ad
504.000000.020.518.22.47.001 ELECTRICITY2017/04 FAC: EARLINGTON PARK
IRRIGATION/ June
1,793.8307/14/2017358209 PARKS ADMIN300000009070af
504.000000.020.518.22.47.001 ELECTRICITY2017/04 FAC: SENIOR CENTER / June
10.8407/14/2017358209 PARKS ADMIN300000009070ag
504.000000.020.518.22.47.001 ELECTRICITY2017/04 FAC: BURNETT AVE IRRIGATION /
June
83.0407/14/2017358209 PARKS ADMIN300000009070ai
504.000000.020.518.22.47.001 ELECTRICITY2017/04 FAC: HIGHLANDS NEIGHBORHOOD
CENTER / June
445.5207/14/2017358209 PARKS ADMIN300000009070aj
504.000000.020.518.22.47.001 ELECTRICITY2017/04 FAC: HIGHLANDS NEIGHBORHOOD
CENTER / June
103.4607/14/2017358209 PARKS ADMIN300000009070am
504.000000.020.518.22.47.001 ELECTRICITY2017/04 FAC: CRT LIGHTING / June
104.2807/14/2017358209 PARKS ADMIN300000009070an
504.000000.020.518.22.47.001 ELECTRICITY2017/04 FAC: PHILIP ARNOLD PARK AREA
LIGHTS / June
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 51 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
320.0407/14/2017358209 PARKS ADMIN300000009070aq
504.000000.020.518.22.47.001 ELECTRICITY2017/04 FAC: MUSEUM/ June
499.4807/14/2017358209 PARKS ADMIN300000009070ar
504.000000.020.518.22.47.001 ELECTRICITY2017/04 FAC: RON REGIS MAIN. SHACK /
June
473.9807/14/2017358209 PARKS ADMIN300000009070b
504.000000.020.518.22.47.001 ELECTRICITY2017/04 FAC: COULON/SO. BATHHOUSE / June
215.9807/14/2017358209 PARKS ADMIN300000009070d
504.000000.020.518.22.47.001 ELECTRICITY2017/04 FAC: COULON/SHOP/ June
137.7907/14/2017358209 PARKS ADMIN300000009070e
504.000000.020.518.22.47.001 ELECTRICITY2017/04 FAC: COULON/NO. RSTRM / June
22,417.6207/14/2017358209 PARKS ADMIN300000009070g
504.000000.020.518.22.47.001 ELECTRICITY2017/04 FAC: CITY HALL/ June
27.5307/14/2017358209 PARKS ADMIN300000009070i
504.000000.020.518.22.47.001 ELECTRICITY2017/04 FAC: CITY HALL IRRIGATION / June
2,744.7107/14/2017358209 PARKS ADMIN300000009070o
504.000000.020.518.22.47.001 ELECTRICITY2017/04 FAC: FS 13 / June
1,533.4907/14/2017358209 PARKS ADMIN300000009070r
504.000000.020.518.22.47.001 ELECTRICITY2017/04 FAC: FS 11 / June
238.7907/14/2017358209 PARKS ADMIN300000009070u
504.000000.020.518.22.47.001 ELECTRICITY2017/04 FAC: TRAILS SHOP / June
55.5207/14/2017358209 PARKS ADMIN300000009070v
504.000000.020.518.22.47.001 ELECTRICITY2017/04 FAC: THOMAS TEASDALE PARK RSTRM
/ June
407.4807/14/2017358209 PARKS ADMIN300000009070h
504.000000.020.518.22.47.003 GAS2017/04 FAC: CITY HALL / June
121,835.51Check 358209 Amount
PUGET SOUND ENERGY Total
$121,835.51
PWF PROCESSING - 064989
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 52 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
PWF PROCESSING - 064989
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
0.7107/14/2017358210 PARKS ADMIN99661
001.000000.020.576.80.45.000 OPERATING RENTALSPKS: WATER FILTERING SYSTEM FOR PARKS
DIVISION - 3 LOCATIONS @ $47.50/EA +
sales tax.~
ACCT# 032-0082761-001;
CONTRACT# 032-0082761-001 - CR Trail
Shop & Park Ave Shop (CEDAR RIVER
TRAIL-WILLIAMS AVE and PARK AVE
SHOP-BRONSON WAY / RENTAL FOR
EQUIPMENT) CONTRACT
#032-0083938-001 - COULON PARK MAINT
SHOP, 1201 LAKE WA BLVD ~
MONTHLY FEE FOR RENTAL
SERVICE INVOICE # 99661 DATED
7/1/2017 (FOR JULY 2017 RENTAL)~
~
(NOTE: As of July 2014
Contract# 82761 is being billed through
the local Seale Office for this lease
on rental equipment. As of August 2014
Contract #83938 is billed thru local
Seale office.)
156.0407/14/2017358210 PARKS ADMIN99661
001.000000.020.576.80.45.000 OPERATING RENTALSPKS: WATER FILTERING SYSTEM FOR PARKS
DIVISION - 3 LOCATIONS @ $47.50/EA +
sales tax.~
ACCT# 032-0082761-001;
CONTRACT# 032-0082761-001 - CR Trail
Shop & Park Ave Shop (CEDAR RIVER
TRAIL-WILLIAMS AVE and PARK AVE
SHOP-BRONSON WAY / RENTAL FOR
EQUIPMENT) CONTRACT
#032-0083938-001 - COULON PARK MAINT
SHOP, 1201 LAKE WA BLVD ~
MONTHLY FEE FOR RENTAL
SERVICE INVOICE # 99661 DATED
7/1/2017 (FOR JULY 2017 RENTAL)~
~
(NOTE: As of July 2014
Contract# 82761 is being billed through
the local Seale Office for this lease
on rental equipment. As of August 2014
Contract #83938 is billed thru local
Seale office.)
0.2507/14/2017358210 PARKS ADMIN99660
504.000000.020.518.21.45.000 OPERATING RENTALS AND LEASESFAC 06/17 FAC SHOP WATER SYSTEM RENTAL
54.7507/14/2017358210 PARKS ADMIN99660
504.000000.020.518.21.45.000 OPERATING RENTALS AND LEASESFAC 06/17 FAC SHOP WATER SYSTEM RENTAL
211.75Check 358210 Amount
PWF PROCESSING Total
$211.75
QBSI - XEROX - 065100
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: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 53 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
QBSI - XEROX - 065100
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,886.1907/14/2017358211 FINANCE & ITIN1249964
503.000000.004.518.82.49.004 CLICK COPY CHARGESMeter Reads for Xerox
8,886.19Check 358211 Amount
QBSI - XEROX Total
$8,886.19
R & R INDUSTRIES INC - 065281
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.3207/14/2017358212 PW SHOPS521324
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESFlagging vests for stock and safety
shirts for new Street hires.
792.0207/14/2017358212 PW SHOPS521324
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDFlagging vests for stock and safety
shirts for new Street hires.
892.34Check 358212 Amount
R & R INDUSTRIES INC Total
$892.34
RANGE SERVANT AMERICA - 065742
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,405.6107/14/2017358213 PARKS ADMIN82807
404.000000.020.576.68.31.012 DRIVING RANGE SUPPLIESGC: RANGE CARDS~
ONE @ 600 QNTY + ONE @ 1000 QNTY
1,405.61Check 358213 Amount
RANGE SERVANT AMERICA Total
$1,405.61
RED THE UNIFORM TAILOR - 066101
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
577.5007/14/2017358214 POLICE000V2290
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDress Blouse - Honor Guard - FIGARO
577.5007/14/2017358214 POLICE000V2291
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDress Blouse - Honor Guard - KEYES
577.5007/14/2017358214 POLICE000V2292
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDress Blouse - Honor Guard - LEIBMAN
1,732.50Check 358214 Amount
RED THE UNIFORM TAILOR Total
$1,732.50
REID INSTRUMENTS - 066450
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,504.8007/14/2017358215 PW SHOPS2493
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESSCADA system support for June 2017.
1,504.80Check 358215 Amount
REID INSTRUMENTS Total
$1,504.80
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 54 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
RENTON CHAMBER OF, COMMERCE - 066950
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,000.0007/14/2017358216 NON DEPARTMENTAL2017301
000.000000.005.518.91.49.001 MEMBERSHIPS & DUESRenton Chamber of Commerce membership
renewal 2017
2,000.00Check 358216 Amount
RENTON CHAMBER OF, COMMERCE Total
$2,000.00
RENTON CIVIC THEATER - 066952
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,250.0007/14/2017358217 CEDGRANT 2017
000.000000.007.573.20.49.010 ARTS & CULTURE PROJECTS2017 Art Grant Award (Renton Municipal
Arts Commission)
2,250.00Check 358217 Amount
RENTON CIVIC THEATER Total
$2,250.00
RENTON TECHNICAL COLLEGE - 067865
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
304.6807/14/2017358218 UTILITY SYSTEMS164906
403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAMLunch catering for volunteers at Spring
Recycling Event 5/13/17
304.68Check 358218 Amount
RENTON TECHNICAL COLLEGE Total
$304.68
REPUBLIC SERVICES INC - 067976
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
385,623.6907/14/2017358219 UTILITY SYSTEMSJune 2017
403.000000.018.537.60.47.082 PAYMENT TO GARBAGE CONTRACTORJune 2017 Contractor Fee Payment
369,678.0807/14/2017358219 UTILITY SYSTEMSMay 2017
403.000000.018.537.60.47.082 PAYMENT TO GARBAGE CONTRACTORMay 2017 Contractor Fee payment
755,301.77Check 358219 Amount
REPUBLIC SERVICES INC Total
$755,301.77
RH2 ENGINEERING INC - 068180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
739.1807/14/2017358220 UTILITY SYSTEMS68147
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
2,246.5107/14/2017358220 UTILITY SYSTEMS68146
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
2,985.69Check 358220 Amount
RH2 ENGINEERING INC Total
$2,985.69
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 55 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
RHODES, RON - 068187
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0007/14/2017358221 POLICEJUNE VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune Police Volunteer
30.00Check 358221 Amount
RHODES, RON Total
$30.00
RICOH AMERICAS CORPORATION - 068353
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
172.1507/14/2017358222 FINANCE & IT5049162860
503.000000.004.518.82.49.004 CLICK COPY CHARGESCopier Meter Reads for Ricohs
172.15Check 358222 Amount
RICOH AMERICAS CORPORATION Total
$172.15
RICOH USA INC - 068359
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
176.0007/14/2017358223 CED5049274226
000.000000.007.558.52.48.000 REPAIRS & MAINTENANCEMAINTENANCE FOR SCANNER/COPIER AF240W
176.00Check 358223 Amount
RICOH USA INC Total
$176.00
RIGGLE, ARDUTH S - 068460
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
93.1307/14/2017358224 NON DEPARTMENTALJuly Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJuly Pension
93.13Check 358224 Amount
RIGGLE, ARDUTH S Total
$93.13
ROBERT ROGERS - 110924
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
38.0007/14/2017358225 PARKS ADMIN0618
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
38.00Check 358225 Amount
ROBERT ROGERS Total
$38.00
ROLAND, PATRICIA - 069164
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0007/14/2017358226 CITY CLERKP. Roland/June 2017
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - June 2017
50.00Check 358226 Amount
ROLAND, PATRICIA Total
$50.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 56 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
RUPPRECHT, JIM - 069941
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
132.9707/14/2017358227 NON DEPARTMENTALJuly Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJuly Pension
132.97Check 358227 Amount
RUPPRECHT, JIM Total
$132.97
SCORE - 071525
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
400,352.2507/14/2017358228 POLICE2587
000.000000.008.523.60.51.003 JAIL SERVICESInmate Housing for July 2017
400,352.25Check 358228 Amount
SCORE Total
$400,352.25
SEA KING CNTY PUBLIC HEALTH - 041610
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,875.0007/14/2017358229 PARKS ADMINQTR1SKCPH
000.000000.020.565.10.41.003 CONTRACTED SERVICESAGENCY REIMBURSEMENT REQUEST QTR 1
1,875.00Check 358229 Amount
SEA KING CNTY PUBLIC HEALTH Total
$1,875.00
SEAMANS, TAMELA - 071773
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0007/14/2017358230 POLICEJUNE VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune Police Volunteer
30.00Check 358230 Amount
SEAMANS, TAMELA Total
$30.00
SERVPRO OF RENTON - 073869
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,603.9007/14/2017358231 PARKS ADMIN5254173
001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: CLEANUP OF TRANSIENT CAMPS (2
SITES) AT CEDAR RIVER DOG PARK - Dog
Park Site # 1 (5 Mini Sites); Dog Park
Site #2 (WORK COMPLETED 6/28/2017)~
WORK REQUESTED BY STEVE BROWN, PARKS
MAINT MANAGER ~
Commercial mold/bio hazard
remediaon Total of $3,276.27+ sales
tax @ $327.63~
(INTENT FILED UNDER DAMARCO, INC.
FOR SERVPRO OF RENTON)
3,603.90Check 358231 Amount
SERVPRO OF RENTON Total
$3,603.90
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 57 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
SIDHU FARM LLC - 110926
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7.0007/14/2017358232 REVENUE/BALANCE SHEET0625
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
24.0007/14/2017358232 PARKS ADMIN0625
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
31.00Check 358232 Amount
SIDHU FARM LLC Total
$31.00
SMITH, KARISSA - 075368
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.0007/14/2017358233 FIREPerDiemSmith
000.059203.009.525.60.43.007 MEALS & INCIDENTAL EXP 2015 EMPG GRANTper diem and meal cket - FEMA
Foundaons of Emergency Management
class
60.00Check 358233 Amount
SMITH, KARISSA Total
$60.00
SMITH, SHIRLEY - 075510
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
466.0707/14/2017358234 NON DEPARTMENTALJuly Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJuly Pension
466.07Check 358234 Amount
SMITH, SHIRLEY Total
$466.07
SNC DEVELOPMENT LLC - 109520
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,000.0007/14/2017358235 REVENUE/BALANCE SHEETSS16002215
650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITS1215 N 38th ST - ROW Refund
2,000.00Check 358235 Amount
SNC DEVELOPMENT LLC Total
$2,000.00
SOOS CREEK WATER & SEWER DIST - 075986
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
401.1507/14/2017358236 PARKS ADMIN0708-000529
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 06/17 FS 17 WATER
96.6007/14/2017358236 PARKS ADMIN0708-000531
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 06/17 FS 17 WATER
667.5407/14/2017358236 PARKS ADMIN0708-010600
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 06/17 FS 13 WATER
95.6007/14/2017358236 PARKS ADMIN0708-010605
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 06/17 FS 13 WATER
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 58 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
SOOS CREEK WATER & SEWER DIST - 075986
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
51.1007/14/2017358236 PARKS ADMIN0708-010610
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 06/17 FS 13 WATER
165.0507/14/2017358236 PARKS ADMIN0708-010620
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 06/17 FS 13 WATER
95.6007/14/2017358236 PARKS ADMIN0708-010625
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 06/17 FS 13 WATER
1,572.64Check 358236 Amount
SOOS CREEK WATER & SEWER DIST Total
$1,572.64
SOUTH RENTON NBH ASSOC - 076125
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
197.1007/14/2017358237 PARKS ADMIN7717SRC
001.000000.020.573.90.49.012 NEIGHBORHOOD GRANT PROGRAMDIGITAL SCANS OF RENTON HISTORY MUSEUM
PHOTS TO BE USED AT SUMMERFEST 2017
EVENT
197.10Check 358237 Amount
SOUTH RENTON NBH ASSOC Total
$197.10
SPECIAL SERVICES GROUP LLC - 076287
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
600.0007/14/2017358238 POLICE7774
000.080315.008.521.23.41.000 PROFESSIONAL SERVICESrenewal Covert Track Srvc, GPS
9/2017-9/2018
600.00Check 358238 Amount
SPECIAL SERVICES GROUP LLC Total
$600.00
SPOK INC - 085049
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
87.3107/14/2017358239 TRANSPORTATION/AIRPORTA0296370R
003.000000.016.542.95.42.002 CELL PHONES/PAGERSPAGER SERVICE
87.31Check 358239 Amount
SPOK INC Total
$87.31
SPOONER FARMS INC - 110928
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13.0007/14/2017358240 REVENUE/BALANCE SHEET0621
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
6.0007/14/2017358240 PARKS ADMIN0621
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
19.00Check 358240 Amount
SPOONER FARMS INC Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 59 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
$19.00
SPRINT SOLUTIONS INC - 055415
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,626.7207/14/2017358241 FINANCE & IT794625006-100
503.000000.004.518.82.42.002 CELL PHONES/PAGERSCell phones
39.5807/14/2017358241 FINANCE & IT733619204-094
503.000000.004.518.82.42.010 DATA CARDSGobi
1,666.30Check 358241 Amount
SPRINT SOLUTIONS INC Total
$1,666.30
STANTEC CONSULTING SVCS INC - 077215
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
21,817.0407/14/2017358242 UTILITY SYSTEMS1217102
426.465495.018.594.35.63.000 THUNDER HILL INT REPL/REHABCAG-16-108, Thunder Hills Sanitary
Sewer Interceptor Replacement Project -
Design and Construcon Services, Exp
12/31/2018, ADD 1-17 Add Money
225.0007/14/2017358242 UTILITY SYSTEMS1209549
427.475193.018.531.35.41.000 CEDAR RIVER GRAVEL REMOVAL PROF SERVICESCAG-16-190, Cedar River Maintenance
Dredge Project Post-Construcon
Lighng Study, 12/31/2017
22,042.04Check 358242 Amount
STANTEC CONSULTING SVCS INC Total
$22,042.04
STAPLES BUSINESS ADVANTAGE - 030113
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-772.9307/14/2017358243 PARKS ADMIN3338767029 CM
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 04/17 CREDIT FOR RETURNED SOAP
1,001.8807/14/2017358243 PARKS ADMIN3338767037
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 04/17 HAND SOAP (RETURNED)
225.4207/14/2017358243 PARKS ADMIN3344566561
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 06/17 HAND SOAP (9 CASES)
1,001.8807/14/2017358243 PARKS ADMIN3344566565
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 06/17 HAND SOAP (RETURNED)
1,502.8207/14/2017358243 PARKS ADMIN3344566567
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 06/17 HAND SOAP (60)
-224.4007/14/2017358243 PARKS ADMIN3344566664 CM
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 06/17 REFUND FOR RETURN HAND SOAP
(9)~
(Price difference is due to tax)
-1,001.8807/14/2017358243 PARKS ADMIN3344566667 CM
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 06/17 CREDIT FOR RETURNED SOAP
1,732.79Check 358243 Amount
STAPLES BUSINESS ADVANTAGE Total
211.3907/14/2017358244 MUNICIPAL COURT8045210436
000.000000.002.512.50.31.000 OFFICE/OPERATING SUPPLIESBadges, calculators, legal pads,
sckies, id card reel and rubberbands
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 60 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
STAPLES BUSINESS ADVANTAGE - 030113
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12.4707/14/2017358244 EXECUTIVESummInvMayor0717
000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESOffice supplies
83.7807/14/2017358244 CED8045210438
000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESMisc. office supplies: labels,
adhesive, envelopes, pencil pouch.
159.9307/14/2017358244 HUMAN RESOURCES8044781901
000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESoffice supplies incl. end tabs, dividers
372.1607/14/2017358244 PARKS ADMIN8044781880
001.000000.020.569.73.31.011 PROGRAM SUPPLIESOFFICE SUPPLIES FOR SENIOR CENTER
1.3907/14/2017358244 PARKS ADMIN8045210444
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESCS/ADMIN: QTY 1 - Rubberband non-latex
an #54 @ $1.26 + sales tax @ $0.13~
Inv # 3344567132;~
Order # 7177891772-000-002 dated
6/09/2017
10.9907/14/2017358244 PARKS ADMIN8045210444
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESCS/ADMIN: QTY 1 - Calendar, Wall 8.5 x
11 @ $9.99 + sales tax @ $1.00~
Inv # 3344567130;~
Order # 7177014391-000-005 dated
5/24/2017
191.0907/14/2017358244 PARKS ADMIN8045210444
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESCS/ADMIN: RESTOCK OFFICE SUPPLIES~
QTY 2 - Blank Cerficate 11 x 8.5 blue
border;~
Index Maker Bulk 8 tabs (1 box); Ribbon
Universal Calculator (3); Staples 24pk
big rubberbands (2); Rubber Bands
Brites 1.05 oz assorted (2); Porolio
Pocket Linen Twn Ltr Navy (1 Box); SPLS
no-drip roll-on disp 2 pk (double sck
tape; qty 2); Scotch 3/4 x 36 yd magic
tape (8); 3M Document Holder.~
Subtotal @ $173.72 + sales tax @ $17.37
Inv # 3344567131;~
Order # 7177891772-000-001 dated
6/09/2017
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 61 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
STAPLES BUSINESS ADVANTAGE - 030113
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
226.9407/14/2017358244 PARKS ADMIN8045210444
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESCS/ADMIN: RESTOCK OFFICE SUPPLIES~
Avery Laser Labels 3000 pk 1x2 5/8 (qty
2 boxes); Jumbo paper clips (10 pk);
Baery AAA Alkaline 24pk (qty 1);
Sharpie Fine Perm Black 12/dz (qty 1);
Sharpie Fine Permanent Asst 12/dz (qty
2); Vis-a-vis Overhead Marker Asst 8
(1pk); Post-it .5in Sign Here Asst 4pk
(qty 2); Post-It 1 inch sign here (qty
1pk); 3 x 3 Value Pack 7YW/7Bright (1pk
of 14); Pop up Notes Capetown 3x3 18 pk
(Qty 1); Binder Clips - Small (6 bx);
Mini Binder Clips (10 bx); Binder
Clips-Med (8 bx); small paper clips #1
(6 bx)~
Subtotal @ $ 206.31 + sales tax @
$20.63.~
Inv # 3344567133;~
Order # 7178942787-000-001 dated
6/28/2017
7.1407/14/2017358244 PARKS ADMIN8045210444
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESCS/ADMIN: QTY 1 - Blue plasc
clipboard @ $6.49 + sales tax @ $0.65~
Inv # 3344567128~
Order # 7177014391-000-002 dated
5/24/2017
28.2607/14/2017358244 UTILITY SYSTEMS8045210441
403.000000.018.537.10.31.000 OFFICE/OPERATING SUPPLIES
73.2207/14/2017358244 UTILITY SYSTEMS8045210441
405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESWater Office/Operang Supplies
28.2607/14/2017358244 UTILITY SYSTEMS8045210441
406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESSurface Water Office/Operang Supplies
28.2707/14/2017358244 UTILITY SYSTEMS8045210441
407.000000.018.531.31.31.000 OFFICE/OPERATING SUPPLIES
1,435.29Check 358244 Amount
STAPLES BUSINESS ADVANTAGE Total
$3,168.08
STAVE LAW OFFICE PLLC - 077535
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,025.0007/14/2017358245 EXECUTIVEstave052417
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services
700.0007/14/2017358245 EXECUTIVEstave070417
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services
2,725.00Check 358245 Amount
STAVE LAW OFFICE PLLC Total
$2,725.00
STEEPLE CHASE HILLS - 077800
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: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 62 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
STEEPLE CHASE HILLS - 077800
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
93.0007/14/2017358246 PARKS ADMIN31517SCHCA
001.000000.020.573.90.49.012 NEIGHBORHOOD GRANT PROGRAMNEWSLETTER GRANT 2017: 62 HOUSEHOLDS X
$1.50
93.00Check 358246 Amount
STEEPLE CHASE HILLS Total
$93.00
STERLING REFERENCE LABORATORIE - 017676
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
51.2007/14/2017358247 MUNICIPAL COURTTC-16410053117
000.000000.002.512.50.41.003 CONTRACTED SERVICESAlcohol tesng for (Njuguna)
128.8007/14/2017358247 POLICETC-16410053117
000.000000.008.523.60.41.013 3RD PARTY MEDICAL SERVICESAlcohol tesng for (Harris, T; Berry,
L; Garcia, E; Sucheepvorakit S,;
Montgomery, M; Brown, A)
180.00Check 358247 Amount
STERLING REFERENCE LABORATORIE Total
$180.00
STONEWAY CONCRETE - 078450
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
917.4007/14/2017358248 PW SHOPS909797
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES4 cubic yards of concrete for street
panel repair at Monster rd & Oakesdale
ave sw.
917.4007/14/2017358248 PW SHOPS909915
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES4 CY of concrete for street panel
repair on Monster Rd & Oakesdale ave SW.
622.6007/14/2017358248 PW SHOPS909560
003.000000.019.542.92.31.011 SIDEWALKS4 CY of concrete for sidewalks.
157.5807/14/2017358248 PW SHOPS909561
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES1.5 CY of cement for replacing fire
hydrant at 234 Williams.
2,614.98Check 358248 Amount
STONEWAY CONCRETE Total
$2,614.98
STROM, DORIS M - 078660
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,790.8907/14/2017358249 NON DEPARTMENTALJuly Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJuly Pension
3,790.89Check 358249 Amount
STROM, DORIS M Total
$3,790.89
STUSSER ELECTRIC CO - 078720
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: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 63 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
STUSSER ELECTRIC CO - 078720
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
21,615.0007/14/2017358250 TRANSPORTATION/AIRPORT3745-542418
003.000000.016.542.95.31.011 LIGHTING SUPPLIES45' & 40' DECORATIVE POLES, ARMS &
LED'S FOR KNOCKDOWNS
21,615.00Check 358250 Amount
STUSSER ELECTRIC CO Total
$21,615.00
STYRO RECYCLE LLC - 085966
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0007/14/2017358251 UTILITY SYSTEMS6708
403.000000.018.537.60.49.006 OTHER MISCELLANEOUSCity Hall recycling pickup 6/14/17
40.00Check 358251 Amount
STYRO RECYCLE LLC Total
$40.00
SUMMERWIND HOA - 078792
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
515.1407/14/2017358252 PARKS ADMIN7717SHOA
001.000000.020.573.90.49.012 NEIGHBORHOOD GRANT PROGRAMITME EXPENDITURES FOR SUMMERWIND 4TH OF
JULY EVENT
515.14Check 358252 Amount
SUMMERWIND HOA Total
$515.14
SUMMIT LAW GROUP - 078794
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
302.5107/14/2017358253 HUMAN RESOURCES85753
000.000000.014.518.10.49.002 PUBLICATIONSLabor & Employment newsleer provided
by Summit law
302.51Check 358253 Amount
SUMMIT LAW GROUP Total
$302.51
T2 SYSTEMS CANADA INC - 079556
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
110.0007/14/2017358254 PARKS ADMININVSTD0000019440
108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGEFAC 06/17 CITY CENTER GARAGE DIGITAL
IRIS - PAY STATION SOFTWARE
110.00Check 358254 Amount
T2 SYSTEMS CANADA INC Total
$110.00
TEATLE REMODELING & ROOFING - 080362
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
220.0007/14/2017358255 PARKS ADMIN626GH
000.060751.020.565.10.41.003 CONTRACTED SERVICESGUTTER CLEANING FOR CLIENT HO, G
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 64 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
TEATLE REMODELING & ROOFING - 080362
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
357.5007/14/2017358255 PARKS ADMIN626MW
000.060751.020.565.10.41.003 CONTRACTED SERVICESGUTTER CLEANING, ROOF CLEAN AND
INSPECTION FOR CLIENT WHITE, M
577.50Check 358255 Amount
TEATLE REMODELING & ROOFING Total
$577.50
TECHNOLOGY UNLIMITED INC - 080329
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,045.0007/14/2017358256 CED315557
000.000000.007.558.51.48.000 REPAIRS & MAINTENANCEMaintenance Agreement - Microfilm in
Perming Center
1,045.00Check 358256 Amount
TECHNOLOGY UNLIMITED INC Total
$1,045.00
TED BLA MOUA - 111027
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0007/14/2017358257 REVENUE/BALANCE SHEET0603
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
118.0007/14/2017358257 PARKS ADMIN0603
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
158.00Check 358257 Amount
TED BLA MOUA Total
$158.00
TETRA TECH INC - 080599
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
32,775.4607/14/2017358258 UTILITY SYSTEMS51193266
427.475501.018.531.35.41.000 CEDAR RIVER 205 LEVEE RECERT PROF SVCSCAG-15-224 Cedar River 205 Project
Levee Cerficaon, EXP 11/1/2018, ADD
1-16 - Money Only. ADD 2-16 - Money
and me.
32,775.46Check 358258 Amount
TETRA TECH INC Total
$32,775.46
TFORCE FINAL MILE - 080365
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
71.9607/14/2017358259 CED2125243
000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCourier plans to Reid Middleton for
review
72.2707/14/2017358259 CED2140697
000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCourier - Plans to Reid Middleton for
review
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 65 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
TFORCE FINAL MILE - 080365
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
144.23Check 358259 Amount
TFORCE FINAL MILE Total
$144.23
THE DAVEY TREE EXPERT COMPANY - 020110
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,401.8707/14/2017358260 CED911423810
000.000000.007.524.60.41.000 PROFESSIONAL SERVICES(CAG-17-018) CONTRACTED CERTIFIED
ARBORIST INSPECTOR - ASSISTING WITH
URBAN FORESTRY PROGRAM WITHIN THE
COMMUNITY SERVICES DEPT.~
Invoice # 911423810 dated 6/23/2017
Week Ending Date:~
6/3/2017 - 31.5 hrs @ $64.50/hr =
$2,031.75;~
6/10/2017 - 40.0 hrs @ $64.50/hr =
$2,580.00;~
6/17/2017 - 32.0 hrs @ $64.50/hr =
$2,064.00;~
6/24/2017 - 32.0 hrs @ $64.50/hr =
$2,064.00;~
7/1/2017 - 32.0 hrs @ $64.50/hr =
$2,064.00.~
~
Split Accounts:
001.000000.020.576.81.41.003 (50% CS)~
000.000000.007.524.60.41.000 (50% CED)
5,401.8807/14/2017358260 PARKS ADMIN911423810
001.000000.020.576.81.41.003 CONTRACTED SERVICES(CAG-17-018) CONTRACTED CERTIFIED
ARBORIST INSPECTOR - ASSISTING WITH
URBAN FORESTRY PROGRAM WITHIN THE
COMMUNITY SERVICES DEPT.~
Invoice # 911423810 dated 6/23/2017
Week Ending Date:~
6/3/2017 - 31.5 hrs @ $64.50/hr =
$2,031.75;~
6/10/2017 - 40.0 hrs @ $64.50/hr =
$2,580.00;~
6/17/2017 - 32.0 hrs @ $64.50/hr =
$2,064.00;~
6/24/2017 - 32.0 hrs @ $64.50/hr =
$2,064.00;~
7/1/2017 - 32.0 hrs @ $64.50/hr =
$2,064.00.~
~
Split Accounts:
001.000000.020.576.81.41.003 (50% CS)~
000.000000.007.524.60.41.000 (50% CED)
10,803.75Check 358260 Amount
THE DAVEY TREE EXPERT COMPANY Total
$10,803.75
THE INTERACT GROUP - 080783
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: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 66 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
THE INTERACT GROUP - 080783
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
900.0007/14/2017358261 POLICE98530
000.000000.008.521.30.41.000 PROFESSIONAL SERVICESBusiness Plan - Internal Training Needs
Assessment, Focus Groups, Web Based
Survey of Other Potenal Users, Needs
Assessments
900.00Check 358261 Amount
THE INTERACT GROUP Total
$900.00
THE MARLIN JAMES BAND - 046990
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
750.0007/14/2017358262 PARKS ADMINconcert2
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN RECcoulon concert performance July 26
750.00Check 358262 Amount
THE MARLIN JAMES BAND Total
$750.00
THE WEATHER COMPANY LLC - 089958
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
105.4607/14/2017358263 PARKS ADMINA39945
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - LADIIES BUCKET
HATS
105.46Check 358263 Amount
THE WEATHER COMPANY LLC Total
$105.46
THOMPSON, MICHAEL C - 081026
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
200.0007/14/2017358264 POLICE071117-Thompson-ADVT
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for THOMPSON to
aend the Washington State Law
Enforcement Firearms Instructor
Associaon (WSLEFIA) Conference on
July 10 - 14, 2107 in Benton City, WA.
200.00Check 358264 Amount
THOMPSON, MICHAEL C Total
$200.00
THYSSEN KRUPP ELEVATOR - 081355
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
645.7407/14/2017358265 PARKS ADMIN3003318706
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 07/17 CITY CENTER GARAGE MONTHLY
MAINTENANCE
322.8607/14/2017358265 PARKS ADMIN3003317413
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 07/17 SENIOR CENTER MONTHLY
MAINTENANCE
322.8607/14/2017358265 PARKS ADMIN3003318716
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 07/17 FS12 MONTHLY MAINTENANCE
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 67 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
THYSSEN KRUPP ELEVATOR - 081355
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
322.8607/14/2017358265 PARKS ADMIN3003319165
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 07/17 FS 13 MONTHLY MAINTENANCE
2,629.6307/14/2017358265 PARKS ADMIN3003317420
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 07/17 CITY HALL MONTHLY MAINTENANCE
4,243.95Check 358265 Amount
THYSSEN KRUPP ELEVATOR Total
$4,243.95
TITLEIST DRAWER CS - 081427
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
716.7307/14/2017358266 PARKS ADMIN904281641
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - 24 PACK EA~
SHORTS & SHIRTS / PRE-PACKS
3,515.0607/14/2017358266 PARKS ADMIN904436852
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - BALLS~
PINNACLE SOFT (36), PRO VI1'S (12) PRO
V1X (12), NXT TOUR(S) & YELLOW (66)
VELOCITY (24)
4,231.79Check 358266 Amount
TITLEIST DRAWER CS Total
$4,231.79
TITUS-BOARDINGHAM, SYDNEY - 081433
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0007/14/2017358267 POLICEJUNE VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune Police Volunteer
40.00Check 358267 Amount
TITUS-BOARDINGHAM, SYDNEY Total
$40.00
TODD, TESS R - 081570
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
534.3107/14/2017358268 NON DEPARTMENTALJuly Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJuly Pension
534.31Check 358268 Amount
TODD, TESS R Total
$534.31
TONDA, LILA JEAN - 081660
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8.2607/14/2017358269 NON DEPARTMENTALJuly Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJuly Pension
8.26Check 358269 Amount
TONDA, LILA JEAN Total
$8.26
TP HOME LLC - 112741
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: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 68 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
TP HOME LLC - 112741
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
800.0007/14/2017358270 REVENUE/BALANCE SHEETHydrant/Refund
405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METERW16006737 - ZK Plat 3402 NE 7th ST,
Acct 055458
800.00Check 358270 Amount
TP HOME LLC Total
$800.00
TRAFFIC SAFETY SUPPLY CO INC - 082449
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,386.1107/14/2017358271 TRANSPORTATION/AIRPORT129187
317.122904.016.542.60.35.011 PRES OF TRAFFIC OP DEVICE SMALL TOOLS4 SOLAR STOP BLINKER SIGNS FOR
PRESERVATION OF TRAFFIC SYSTEM DEVICES
7,386.11Check 358271 Amount
TRAFFIC SAFETY SUPPLY CO INC Total
$7,386.11
TRELSTAD TREE INC - 082469
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
32,780.0007/14/2017358272 PARKS ADMIN12981
316.332012.020.576.81.41.003 TREE MAINTENANCEPPNR: (CAG-17-109) TREE MAINTENANCE
SERVICES AT FIVE LOCATIONS AROUND THE
CITY. WORK INCLUDES THE REMOVAL OF 16
SELECT TREES AND PRUNING OF 13 TREES
(See contract Aachment A-Scope of
Work for site locaons). CO#1 signed
7/5/2017 - Addional two oak trees to
prune at Liberty Park and one
addional coonwood tree to remove at
822 S 27th Street. (Total contract
amount of $32,780.00.~
INVOICE# 12981 DATED 6/15/2017~
Prune 11 Oak Trees as specified along
Bronson Way N @ $7,800.00;~
Remove Madrona Maple, Birch 3 Firs,
Sand 1 Fir, Grind 1 Maple Heritage Park
@ $12,500.00;~
Remove Cherry Tree on Petrovitsky @
$400.00;~
Prune Coonwood, Remove Dead Alder and
3 Coonwoods on S 27th @ $5,300.00;~
Addional Coonwood Removals on S
27th @ $800.00; and ~
Addional Prune of 2 Oaks @ Liberty
Park @ $3,000.00 + sales tax @ $2,980.00
32,780.00Check 358272 Amount
TRELSTAD TREE INC Total
$32,780.00
UNITED PARCEL SERVICE INC - 083561
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
21.3407/14/2017358273 FINANCE & IT54F620267
503.000000.004.518.82.42.001 POSTAGEShipping Charges for return computer
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 69 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
UNITED PARCEL SERVICE INC - 083561
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
21.34Check 358273 Amount
UNITED PARCEL SERVICE INC Total
$21.34
UNITED SITE SERVICES - 083663
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
107.5007/14/2017358274 PARKS ADMIN114-5453804
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06/17 MAPLEWOOD SANICAN
107.50Check 358274 Amount
UNITED SITE SERVICES Total
$107.50
UNIVAR USA INC - 086409
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,619.9107/14/2017358275 PW SHOPSKT521189
405.000000.019.534.50.31.005 CHEMICALS4500 gal. of causc soda for
Springbrook and CCTF.
6,619.91Check 358275 Amount
UNIVAR USA INC Total
$6,619.91
US BANK - DEBT SERVICE - 083672
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
210,000.0007/01/201710038 491381
215.000000.033.591.95.71.000 2013 LTGO QECB - PRINCIPAL2013 LTGO QECB - Principal
41,377.0007/01/201710038 491381
215.000000.033.592.95.83.000 2013 LTGO QECB - INTEREST2013 LTGO QECB - Interest
251,377.00Check 10038 Amount
US BANK - DEBT SERVICE Total
$251,377.00
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
118.9407/14/2017358296 COUNCIL228877651
000.000000.001.511.60.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/MEDZEGIAN JULIA,
case with keyboard for Witschi ipad
19.6207/14/2017358296 COUNCIL228877653
000.000000.001.511.60.43.001 LEGISLATIVE TRAVELCAPLAN'S RAINBOW PARKING/PRINCE EDWARD
O, parking in Seale for PIC
Leadership Meeng for SCA, receipt
missing/lost
238.2607/14/2017358296 COUNCIL228877654
000.000000.001.511.60.43.001 LEGISLATIVE TRAVELHILTON VANCOUVER WA/PRINCE EDWARD O,
hotel for AWC Annual conference for
Pavone
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 70 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
19.5207/14/2017358296 COUNCIL228877655
000.000000.001.511.60.43.001 LEGISLATIVE TRAVELHILTON VANCOUVER WA/PRINCE EDWARD O,
Hotel and parking for AWC Annual
Conference for Prince. $17.98
reimbursed back to city for food.
55.9507/14/2017358296 COUNCIL228877649
000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSECOSTCO WHSE #0006/MEDZEGIAN JULIA,
water and sugar (for coffee) for the
office/meengs.
61.8307/14/2017358296 COUNCIL228877650
000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSEAMAZON MKTPLACE PMTS/MEDZEGIAN JULIA,
nut snacks for the office when there
are late meengs
69.5807/14/2017358296 COUNCIL228877652
000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSEJIMMY JOHNS - 2405 - E/MEDZEGIAN JULIA,
sandwiches for council due to a long
evening of meengs
17.9807/14/2017358296 COUNCIL228877655
000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSEHILTON VANCOUVER WA/PRINCE EDWARD O,
Hotel and parking for AWC Annual
Conference for Prince. $17.98
reimbursed back to city for food.
310.9207/14/2017358296 COUNCIL228877655
000.000000.001.511.60.43.008 LODGINGHILTON VANCOUVER WA/PRINCE EDWARD O,
Hotel and parking for AWC Annual
Conference for Prince. $17.98
reimbursed back to city for food.
30.0007/14/2017358296 MUNICIPAL COURT228877645
000.000000.002.512.50.42.002 CELL PHONES/PAGERSAT&T DATA/ALLRED BRENDA - data plan for
Judge Jurado for June 2017
30.0007/14/2017358296 MUNICIPAL COURT228877646
000.000000.002.512.50.42.002 CELL PHONES/PAGERSAT&T DATA/ALLRED BRENDA - data plan for
Judge Jurado for July 2017
25.0007/14/2017358296 MUNICIPAL COURT228877647
000.000000.002.512.50.43.001 TRAVELTHE DAVENPORT GRAND HO/JURADO TERRY -
Airport transportaon from Hotel to
Airport for District & Municipal Court
Judge's Spring Program in Spokane, WA
June 4- 7, 2017
338.9407/14/2017358296 MUNICIPAL COURT228877648
000.000000.002.512.50.43.008 LODGINGTHE DAVENPORT GRAND HO/JURADO TERRY -
Hotel bill for Judge Jurado for
District & Municipal Court Judges'
Spring Program June 4 - 7, 2017
116.1007/14/2017358296 EXECUTIVE6655778014
000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/ALEXANDER APRIL - books for
department administrators
40.0007/14/2017358296 EXECUTIVE6655778017
000.000000.003.513.10.32.003 FUEL CONSUMED GASOLINEARCO#06184/COVINGTON JAY - gas for AWC
conference trip in Vancouver, WA
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 71 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
45.0007/14/2017358296 EXECUTIVE6655778020
000.000000.003.513.10.43.001 TRAVELTMS*CH LIMOUSINE/LAW DENIS - Seale
Chamber Study Mission trip
5/31/17-6/2/17, transportaon from
airport
40.4407/14/2017358296 EXECUTIVE6655778021
000.000000.003.513.10.43.001 TRAVELSQ *TAXI CAB/LAW DENIS - Seale
Chamber Study Mission trip
5/31/17-6/2/17, transportaon from
airport
17.6807/14/2017358296 EXECUTIVE6655778015
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSELIL JONS RESTAURANT/COVINGTON JAY -
meeng re: presentaon preparaon
for AWC Municipal Budgeng and
Financial Management Workshop
43.3407/14/2017358296 EXECUTIVE6655778016
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEWILDFIN AMERICAN GRILL/COVINGTON JAY -
6/12/17 meeng with Doug Levy re:
Legislave issues
165.2207/14/2017358296 EXECUTIVE6655778018
000.000000.003.513.10.43.008 LODGINGHILTON VANCOUVER WA/COVINGTON JAY -
hotel for AWC annual conference
155.4607/14/2017358296 EXECUTIVE6655778022
000.000000.003.513.10.43.008 LODGINGHILTON VANCOUVER WA/LAW DENIS - hotel
for AWC Annual Conference
265.9507/14/2017358296 EXECUTIVE15743698
000.000000.003.513.10.45.000 EQUIPMENT RENTALALEXANDER PARTY RENTALS/GRAVER ROBERTA
GOV. MIKE LOWRY'S MEMORIAL SERVICE
CHAIR RENTAL; PER JAY COVINGTON
163.3307/14/2017358296 EXECUTIVE46985279
000.000000.003.513.10.45.000 EQUIPMENT RENTALALEXANDER PARTY RENTALS/HUNSAKER CAILIN
RENTAL FEE ON TABLES TO BE USED FOR
MEMORIAL SERVICE FOR GOVERNOR LOWRY~
QTY 14 - Table 30" Round Standup Height
@ $135.45 (Total); Damage Waiver @
$10.84; Energy Chg @ $2.19 + sales tax
@ $14.85
22.0007/14/2017358296 FINANCE & IT228877686
000.000000.004.514.20.35.000 SMALL TOOLS/MINOR EQUIPMENTTROPHIES2GOCOM/SEESE CHRIS: City Name
Badge for Nate Malone.
110.0007/14/2017358296 FINANCE & IT228877678
000.000000.004.514.20.43.002 TRAINING/SCHOOLSWA FINANCE OFFCRS ASSOC/SEESE CHRIS:
M. Baker Ethics Class WFOA registraon
35.0007/14/2017358296 FINANCE & IT228877679
000.000000.004.514.20.43.002 TRAINING/SCHOOLSACT*MRSC/SEESE CHRIS: MRSC Webinar:
Whats New in PW Contracng Legislaon
July 13, 2017
25.0007/14/2017358296 FINANCE & IT228877684
000.000000.004.514.20.43.002 TRAINING/SCHOOLSPAYPAL *PUGETSOUNDF/SEESE CHRIS: PSFOA
Legislave / ACA Updates for Jan Hawn
July 12, 2017.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 72 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
25.0007/14/2017358296 FINANCE & IT228877685
000.000000.004.514.20.43.002 TRAINING/SCHOOLSPAYPAL *PUGETSOUNDF/SEESE CHRIS: PSFOA
Legislave / ACA Updates for Jamie
Thomas July 12, 2017.
-100.0007/14/2017358296 FINANCE & IT228877687
000.000000.004.514.20.43.002 TRAINING/SCHOOLSGOVERNMENT FINANCE/SEESE CHRIS: Credit
for Kari Roller GFOA registraon Fee.
250.0007/14/2017358296 FINANCE & IT228877693
000.000000.004.514.20.43.002 TRAINING/SCHOOLSWA FINANCE OFFCRS ASSOC/SEESE CHRISL
WFOA Cash Receipng for M. Baker and
J. Thomas : Nov 2, 2017 in Yakima -
Registraon Fee
464.4807/14/2017358296 FINANCE & IT228877664
000.000000.004.514.20.43.007 MEALS & INCIDENTAL EXPENSERIVER ROCK GRILL BANQUET/SEESE CHRIS:
ASDManagement Retreat May 3, 2017
1,176.2007/14/2017358296 FINANCE & IT228877656
000.000000.004.514.20.43.008 LODGINGHYATT HOUSE DENVER DOWNTW/SEESE CHRIS:
Kari Roller Hotel GFOA Conf.
1,365.5507/14/2017358296 FINANCE & IT228877657
000.000000.004.514.20.43.008 LODGINGHYATT HOTELS DENVER CC/SEESE CHRIS:
Jan Hawn Hotel , GFOA Conf.
25.0007/14/2017358296 FINANCE & IT228877665
000.000000.004.514.20.49.001 MEMBERSHIPS & DUESWPFC.COM/SEESE CHRIS: Women in Public
Finance Jan Hawn Membership payment
95.0007/14/2017358296 CED46985468
000.000000.007.558.50.43.002 TRAINING/SCHOOLSWASHINGTONA/BURNELL CRAIG - WABO Annual
Biz Mtg, June 22-23, Tulalip Conf Ctr
176.8507/14/2017358296 CED46985471
000.000000.007.558.50.43.002 TRAINING/SCHOOLSTULALIP CASINO HOTEL F/BURNELL CRAIG -
WABO Annual Biz Mtg, June 22, June 23 -
Tulalip, WA
14.6107/14/2017358296 CED46985470
000.000000.007.558.50.43.007 MEALS & INCIDENTAL EXPENSETCCEDARS CAFE GRILL/BURNELL CRAIG -
Breakfast at WABO Annual biz mtg, June
23rd
21.9807/14/2017358296 CED46985472
000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/TRIMBERGER MIKE
- Receptacle tester GFCI
6.4807/14/2017358296 CED46985473
000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/TRIMBERGER MIKE -
watch baeries
59.9507/14/2017358296 CED46985469
000.000000.007.558.51.41.000 PROFESSIONAL SERVICES PAYFLOW/PAYPAL/BURNELL CRAIG -
Maintenance for permit system
574.5007/14/2017358296 CED46985477
000.000000.007.558.51.49.002 PUBLICATIONSAASHTO *PUBS/CISNEROS JENNIF~
STRUCTURAL DESIGN STANDARDS FOR
STRUCTURES WITHIN THE CITY RIGHT OF WAY
61.5907/14/2017358296 CED46985475
000.000000.007.558.52.31.000 OFFICE/OPERATING SUPPLIESSTAPLES DIRECT/CISNEROS JENNIF~
POST IT NOTES AND WHITE BOARD
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 73 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35.9907/14/2017358296 CED46985476
000.000000.007.558.52.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/CISNEROS JENNIF~
MONITOR STANDS
574.5007/14/2017358296 CED46985477
000.000000.007.558.52.49.002 PUBLICATIONSAASHTO *PUBS/CISNEROS JENNIF~
STRUCTURAL DESIGN STANDARDS FOR
STRUCTURES WITHIN THE CITY RIGHT OF WAY
35.0007/14/2017358296 CED46985467
000.000000.007.558.60.43.002 TRAINING/SCHOOLSACT*MRSC/HENNING JENNIFE~
LAND USE CASE LAW TRAINING FOR JENNIFER
HENNING
10.4907/14/2017358296 CED46985465
000.000000.007.558.63.31.000 OFFICE/OPERATING SUPPLIESL2G*KINGCOUNTYARCHIVES/ASKREN AMANDA~
COPIES OF MAPS (CREEK NEAR STADIUM)
10.6407/14/2017358296 CED46985466
000.000000.007.558.63.31.000 OFFICE/OPERATING SUPPLIESL2G*KINGCOUNTYARCHIVES/ASKREN AMANDA~
COPIES OF MAPS (CREEK NEAR STADIUM)
43.4507/14/2017358296 CED46985448
000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESCreave Community Builder's Handbook
published by Downtown Development Center
108.9007/14/2017358296 CED46985458
000.000000.007.558.70.35.000 SMALL TOOLS/MINOR EQUIPMENTDROPBOX/LONG CLIFF~
Annual user fee~
Online data file sharing system
32.4707/14/2017358296 CED46985446
000.000000.007.558.70.41.000 PROFESSIONAL SERVICESDowntown Storefront Seminar - meal with
instructor - Downtown revitalizaon
efforts paid for by the Port of Seale
Grant
23.6607/14/2017358296 CED46985453
000.000000.007.558.70.43.001 TRAVELTAXI service to the airport - ISCS
Conference in Las Vegas May 21-24
25.0007/14/2017358296 CED46985454
000.000000.007.558.70.43.001 TRAVELALASKA AIR/LONG CLIFF - baggage fee for
ICSC Conference in Las Vegas May 21-24
239.8807/14/2017358296 CED46985455
000.000000.007.558.70.43.001 TRAVELWWW.1AND1.COM/LONG CLIFF
12.0007/14/2017358296 CED46985462
000.000000.007.558.70.43.001 TRAVELWAC GARAGE/LONG CLIFF - parking King
County EDC Meeng- Uniqlo Expansion
Meeng June 21, 2017 2-3:30pm
22.0007/14/2017358296 CED46985463
000.000000.007.558.70.43.001 TRAVELDIAMOND PARKING 0244/SANTOS-JOHNSON -
Housing Development Consorum Member
Meeng, June 8, 2017 11:30 - 2pm
13.0007/14/2017358296 CED46985464
000.000000.007.558.70.43.001 TRAVELIMPARK00250104A/SANTOS-JOHNSON -
Parking Regional Affordable Housing
Staff Working Group, Bellevue City
Hall, 6/23/17 12-2pm
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 74 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
173.0907/14/2017358296 CED46985447
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSERefreshments - Sunset Area
Transformaon Resource Council Meeng
06-01-2017 6-7:30pm
54.9907/14/2017358296 CED46985461
000.000000.007.558.70.49.001 MEMBERSHIPS & DUESADOBE *CREATIVE CLOUD/LONG CLIFF -
monthly renewal
19.9907/14/2017358296 CED46985456
000.000000.007.558.70.49.002 PUBLICATIONSWWW.1AND1.COM/LONG CLIFF - annual
05/26/2017-05/26/2018 Website/web
hosng for rentonforevents.com
32.9907/14/2017358296 CED46985457
000.000000.007.558.70.49.002 PUBLICATIONSD J*WALL-ST-JOURNAL/LONG CLIFF monthly
online subscripon
15.9607/14/2017358296 CED46985459
000.000000.007.558.70.49.002 PUBLICATIONSSEATTLE TIMES COMPANY/LONG CLIFF -
monthly online subscripon
227.8807/14/2017358296 CED46985460
000.000000.007.558.70.49.002 PUBLICATIONSWWW.1AND1.COM/LONG CLIFF 05/27/2017 -
06/27/2017 Website/web hosng for
rentonaerospace.com-
54.9407/14/2017358296 POLICE228877670
000.000000.008.521.10.35.000 SMALL TOOLS/MINOR EQUIPMENTPAYPAL *OTTERBOX/SEESE CHRIS: Oerbox
Commuter Case for Dan Figaro
248.2007/14/2017358296 POLICE228877698
000.000000.008.521.10.43.007 MEALS & INCIDENTAL EXPENSEPANERA BREAD #2265/DAY MELISSA - lunch
for the Community Police Relaons
Discussion Pilot event
6.5807/14/2017358296 POLICE228877702
000.000000.008.521.10.43.007 MEALS & INCIDENTAL EXPENSESAFEWAY STORE00004598/DAY MELISSA -
ingredients for punch for promoon
ceremony
2.6907/14/2017358296 POLICE228877703
000.000000.008.521.10.43.007 MEALS & INCIDENTAL EXPENSESAFEWAY STORE00004598/DAY MELISSA -
ice for punch for promoon ceremony
17.5507/14/2017358296 POLICE228877704
000.000000.008.521.10.43.007 MEALS & INCIDENTAL EXPENSESTARBUCKS STORE 00322/DAY MELISSA
-coffee for promoon ceremony
389.3707/14/2017358296 POLICE228877705
000.000000.008.521.10.43.008 LODGINGRED LION HOTELS/INNS/MILOSEVICH KEVIN -
lodging for the 2017 Spring WASPC
conference
389.3707/14/2017358296 POLICE228877706
000.000000.008.521.10.43.008 LODGINGRED LION HOTELS/INNS/VanValey, Ed -
lodging for the 2017 Spring WASPC
conference
119.9007/14/2017358296 POLICE228877770
000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFRY'S /EDWARDS /forensic pc spply
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 75 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,689.7607/14/2017358296 POLICE228877771
000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTCELLEBRITE /Edwards /upgrade hardware,
split w/ Radke - charged incorrect
sales tax rate, added addional in use
tax
183.9907/14/2017358296 POLICE228877790
000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTOXX INC /RADKE /coffee maker Crime
Scene Van
1,689.7507/14/2017358296 POLICE228877792
000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTCELLEBRITE /Radke /upgrade hardware,
split w/ Edwards
17.7907/14/2017358296 POLICE228877699
000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSECHEVRON 0308077/DAY MELISSA - food
(potato chips) and beverages (coke) for
shoong callout 6/8/17
12.2707/14/2017358296 POLICE228877700
000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSECHEVRON 0308077/DAY MELISSA - food
(snack chips) for shoong callout
6/8/17
77.7407/14/2017358296 POLICE228877701
000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSESUBWAY 00206029/DAY MELISSA -
food for shoong callout 6/8/17
35.0907/14/2017358296 POLICE228877768
000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSESTARBUCKS /EDDY /17-7155 call out
27.2807/14/2017358296 POLICE228877769
000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSESTARBUCKS /EDDY /Valley Invest callout
for Kent
100.9807/14/2017358296 POLICE228877791
000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSEMCDONALD'S /RADKE /17-7155 call out
43.9907/14/2017358296 POLICE228877713
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESTARGET 00022905/KORDEL PETER -
Fan for report wring room
33.5607/14/2017358296 POLICE228877714
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESSHERATON DALLAS/MORRIS STEVE - employee
reimbursed charge
131.0007/14/2017358296 POLICE228877707
000.000000.008.521.22.31.011 K9 SUPPLIESCENTENNIAL KENNEL INC/ADAM DAVID - 4
days boarding for Zev
113.0507/14/2017358296 POLICE228877708
000.000000.008.521.22.31.011 K9 SUPPLIESCENTENNIAL KENNEL INC/ADAM DAVID - 3
days boarding for Zev
291.4207/14/2017358296 POLICE228877709
000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTCARID.COM/GRAY LANCE
2.7507/14/2017358296 POLICE228877710
000.000000.008.521.22.43.001 TRAVELGOOD2GO-INTERNET/KEYES KEVIN D
5.5007/14/2017358296 POLICE228877711
000.000000.008.521.22.43.001 TRAVELGOOD2GO-INTERNET/KEYES KEVIN D
5.5007/14/2017358296 POLICE228877712
000.000000.008.521.22.43.001 TRAVELGOOD2GO-INTERNET/KEYES KEVIN D
54.9907/14/2017358296 POLICE228877799
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESDICKS SPORTS /BAUER /mask for SIM trng
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 76 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-16.4507/14/2017358296 POLICE228877810
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESAUDIBLE /YLINEN /CREDIT renewal fee
Amazon, chrgd in error
40.0907/14/2017358296 POLICE228877800
000.000000.008.521.23.32.000 FUEL CONSUMEDCHEVRON /GORDON /B202
33.9407/14/2017358296 POLICE228877803
000.000000.008.521.23.32.000 FUEL CONSUMEDCHEVRON /NIELSEN /B194
41.6507/14/2017358296 POLICE228877804
000.000000.008.521.23.32.000 FUEL CONSUMED76 /NIELSEN /B194
22.4807/14/2017358296 POLICE228877805
000.000000.008.521.23.32.000 FUEL CONSUMEDSAFEWAY FUEL/NIELSEN /B194
37.7807/14/2017358296 POLICE228877806
000.000000.008.521.23.32.000 FUEL CONSUMEDSHELL /NIELSEN /B194
48.6007/14/2017358296 POLICE228877809
000.000000.008.521.23.32.000 FUEL CONSUMEDF MEYER FUEL /YLINEN /B178
41.8607/14/2017358296 POLICE228877811
000.000000.008.521.23.32.000 FUEL CONSUMEDF MEYER FUEL /YLINEN /B178
46.7507/14/2017358296 POLICE228877813
000.000000.008.521.23.32.000 FUEL CONSUMEDF Meyer Fuel /YLINEN /B178
38.3007/14/2017358296 POLICE228877814
000.000000.008.521.23.32.000 FUEL CONSUMEDF MEYER FUEL /YLINEN /B178
39.8807/14/2017358296 POLICE228877807
000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTGHY BIKES /SWAIN /broken spoke,
kickstand
67.4607/14/2017358296 POLICE228877812
000.000000.008.521.23.41.015 VSRTBEST BUY /YLINEN /drone supplies VSWAT
59.9007/14/2017358296 POLICE228877808
000.000000.008.521.23.42.000 COMMUNICATIONSPIX CNTRLR /Wilkinson /2 uc cameras,
June
1.3807/14/2017358296 POLICE001175
000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0172/BOYER GAY~
e-light bulb - office supply
21.9807/14/2017358296 POLICE061417
000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESVISTAPR*VISTAPRINT.COM/BOYER GAY.
pre-inked stamp-office supply
2,752.0007/14/2017358296 POLICE101242
000.000000.008.521.24.41.000 PROFESSIONAL SERVICESABC LEGAL SERVICES, IN/BOYER GAY~
Renton Municipal Court Subpeona Services
59.8107/14/2017358296 POLICE228877729
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESTARGET 00022905/FEKETE KEITH -
Rival 1200 and 1BCT Clip for Acve
Shooter training.
65.7507/14/2017358296 POLICE228877730
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESTARGET 00022905/FEKETE KEITH - ENR
Max and Rival 1200 for Acve Shooter
training.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 77 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
347.6207/14/2017358296 POLICE228877732
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESNATIONAL NIGHT OUT/HAVLIK SANDRA -
Event banner with August date, table
cover, and golf shirts for Naonal
Night Out on August 1, 2017 in Renton,
WA.
50.0007/14/2017358296 POLICE228877739
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESSTARBUCKS STORE 29901/HYNES STEPHANIE -
Purchased 10 gi cards to use for
volunteer recognion. See aached
memo.
133.4807/14/2017358296 POLICE228877741
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/HYNES STEPHANIE -
Fujifillm Instax Mini Instant File,
Fujifilm Instax Mini 9 Instant Camera
49.8807/14/2017358296 POLICE228877742
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/HYNES STEPHANIE -
Thick acrylic vercal sign holder
395.6407/14/2017358296 POLICE228877760
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESEXCEL SUPPLY COMPANY-S/TIBEAU QUINT G -
Towelee Anmicrobial hand wipes
34.5607/14/2017358296 POLICE228877761
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/TIBEAU QUINT G - 30
gallon tote, etc.
32.7807/14/2017358296 POLICE228877764
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/TIBEAU QUINT G -
Ulity Supra Board
192.7207/14/2017358296 POLICE228877759
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDANNER RENTON WA01/TIBEAU QUINT G -
Boots, Striker Torrent size 8 - RUTLEDGE
201.4807/14/2017358296 POLICE228877763
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDANNER RENTON WA01/TIBEAU QUINT G -
Boots for THOMPSON
206.9607/14/2017358296 POLICE228877765
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMU.S. ELITE/TIBEAU QUINT G - Boots -
Salomon Forces Quest 4Dx1 for GREENWADE
91.0707/14/2017358296 POLICE228877766
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDESANTIS/TIBEAU QUINT G - Glock 17
Holster (Checkmate, Black, RH)
164.2507/14/2017358296 POLICE228877767
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDANNER RENTON WA01/TIBEAU QUINT G -
Boots - Striker Torrent Size Zip for
ALEC MILLER
6.2707/14/2017358296 POLICE228877734
000.000000.008.521.30.31.012 YOUTH PROGRAMS - SELF SUSTAININGTARGET 00022905/HYNES STEPHANIE -
Index cards and hand sanizer for the
Teen Peace Fest on June 3, 2017 at
Liberty Park in Renton, WA.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 78 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13.1807/14/2017358296 POLICE228877735
000.000000.008.521.30.31.012 YOUTH PROGRAMS - SELF SUSTAININGEVERYTHING PARTY/HYNES STEPHANIE -
Hippie Peace Sign glasses for the Teen
Peace Fest on June 3, 2017 at Liberty
Park in Renton, WA.
75.0007/14/2017358296 POLICE228877736
000.000000.008.521.30.31.012 YOUTH PROGRAMS - SELF SUSTAININGRED ROBIN NO 539/HYNES STEPHANIE - Gi
card for the basketball tournament
winner at the Teen Peace Fest on June
3, 2017 at Liberty Park in Renton, WA.
4.4007/14/2017358296 POLICE228877737
000.000000.008.521.30.31.012 YOUTH PROGRAMS - SELF SUSTAININGDOLLAR TREE/HYNES STEPHANIE - freezer
bags and balloon weights for the Teen
Peace Fest on June 3, 2017 at Liberty
Park in Renton, WA.
13.2007/14/2017358296 POLICE228877738
000.000000.008.521.30.31.012 YOUTH PROGRAMS - SELF SUSTAININGDOLLAR TREE/HYNES STEPHANIE - balloon
weights for the Teen Peace Fest on
June 3, 2017 at Liberty Park in Renton,
WA.
2.7807/14/2017358296 POLICE228877740
000.000000.008.521.30.31.012 YOUTH PROGRAMS - SELF SUSTAININGCHEVRON 0308077/HYNES STEPHANIE - Bag
of ice for the Teen Peace Fest on
June 3, 2017 at Liberty Park in Renton,
WA.
-54.9907/14/2017358296 POLICE228877743
000.000000.008.521.30.31.012 YOUTH PROGRAMS - SELF SUSTAININGGUITAR CENTER #233/KERKHOFF THADDE -
Rental fee deposit, rental return
(CREDIT) for the Teen Peace Fest on
June 3, 2017 at Liberty Park in Renton,
WA.
175.9807/14/2017358296 POLICE228877744
000.000000.008.521.30.31.012 YOUTH PROGRAMS - SELF SUSTAININGGUITAR CENTER #233/KERKHOFF THADDE -
Rental fee deposit fee for the Teen
Peace Fest on June 3, 2017 at Liberty
Park in Renton, WA.
686.1907/14/2017358296 POLICE228877745
000.000000.008.521.30.31.012 YOUTH PROGRAMS - SELF SUSTAININGALEXANDER PARTY RENTALS/ KERKHOFF
THADDE - Stage install and delivery in
and out same day for the Teen Peace
Fest on June 3, 2017 at Liberty Park
in Renton, WA.
19.9807/14/2017358296 POLICE228877754
000.000000.008.521.30.32.003 FUEL CONSUMED GASOLINEKHOURY'S MINI MART/MATHEWS CHRISTI -
Fuel for rental car to do a background
check on potenal lateral police
officers DUCHARME on June 18 - 21, 2017
in Elko, NV.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 79 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
26.7807/14/2017358296 POLICE228877756
000.000000.008.521.30.32.003 FUEL CONSUMED GASOLINECHEVRON 0071050/MATHEWS CHRISTI - Fuel
for rental car to do a background check
on potenal lateral police officer,
CATALAN on June 18 - 21, 2017 in Salt
Lake City, UT.
25.2907/14/2017358296 POLICE228877728
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/ DREHER BOB -
Door Entry Bolt
695.8107/14/2017358296 POLICE228877762
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTTAC1SYSTEMS/TIBEAU QUINT G - Baeries
(XXTS 1500/2500 and HT 1000/MT2000),
portable antenna for motorola 800,
806-866 MHZ, Stone Mountain Phoenix
with 3.5 mm jack
30.0007/14/2017358296 POLICE228877746
000.000000.008.521.30.43.001 TRAVELPLN*PRICELINE.COM AIR/KERKHOFF THADDE
- Priceline service fee to change
airline cket for to aend the
Advanced School Resource Officers
Course & the Naonal Associaon for
School Resource Officers Conference on
July 23 - 28, 2017 in Washington, DC
396.0007/14/2017358296 POLICE228877747
000.000000.008.521.30.43.001 TRAVELALASKA AIR 0278669657881/ KERKHOFF
THADDE - Difference in airfare and
Carrier exchange fee to aend the
Advanced School Resource Officers
Course & the Naonal Associaon of
School Resource Officers Conference on
July 23 - 28, 2017 in Washington, DC
THADDE
524.4107/14/2017358296 POLICE228877753
000.000000.008.521.30.43.001 TRAVELALASKA AIR 0272143116349/ MATHEWS
CHRISTI CHRISTI - Airfare to do a
background check on potenal lateral
police officers, DUCHARME & CATALAN on
June 18 - 21, 2017 in Salt Lake City,
UT and Elko, NV.
CHRISTI
135.2507/14/2017358296 POLICE228877757
000.000000.008.521.30.43.001 TRAVELHERTZ RENT-A-CAR/MATHEWS CHRISTI - Car
Rental to do a background check on
potenal lateral police officers,
DUCHARME & CATALAN on June 18 - 21,
2017 in Salt Lake City, UT and Elko, NV.
125.0007/14/2017358296 POLICE228877722
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESPAYPAL *BEHINDBADGE/ABRAM AUGUSTINE -
Registraon fee for STEED to aend
the Regional Honor Guard training on
October 16 - 19, 2017 in Vancouver, WA.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 80 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
125.0007/14/2017358296 POLICE228877723
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESPAYPAL *BEHINDBADGE/ABRAM AUGUSTINE -
Registraon fee for PAGET to aend
the Regional Honor Guard training on
October 16 - 19, 2017 in Vancouver, WA.
125.0007/14/2017358296 POLICE228877724
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESPAYPAL *BEHINDBADGE/ABRAM AUGUSTINE -
Registraon fee for WHITNEY to aend
the Regional Honor Guard training on
October 16 - 19, 2017 in Vancouver, WA.
125.0007/14/2017358296 POLICE228877725
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESPAYPAL *BEHINDBADGE/ABRAM AUGUSTINE -
Registraon fee for JENSEN to aend
the Regional Honor Guard training on
October 16 - 19, 2017 in Vancouver, WA.
125.0007/14/2017358296 POLICE228877726
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESPAYPAL *BEHINDBADGE/ABRAM AUGUSTINE
Registraon fee for RADKE to aend
the Regional Honor Guard training on
October 16 - 19, 2017 in Vancouver, WA.
248.6907/14/2017358296 POLICE228877731
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSECATER 4 YOU LLC/HAVLIK SANDRA - Spinich
dip with crackers, chef housemade
meatballs for the Coffee with a Cop
event on June 7, 2017 at the Everest
Tea and Coffee House in Renton, WA.
48.9507/14/2017358296 POLICE228877733
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSELUTHER'S TABLE/HAVLIK SANDRA - ( Drip
Coffee - Pump Pot, Flatbread BBQ
Chicken, So Pretzel) for Coffee with
a cop event on June 21, 2017 in Renton,
WA.
20.5907/14/2017358296 POLICE228877748
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEQFC #5839/LEIBMAN DAVE - Accidental
charge for personal purchase at the QFC
in Kirkland, WA. This amount has been
reimbursed to the City of Renton.
13.4007/14/2017358296 POLICE228877750
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEFIVE GUYS EVERGREEN/LEIBMAN DAVE -
Accidentlly used City credit card to
purchase lunch (all the way burger &
cajun fries) on June 13, 2017 in
Renton, WA. This cost has been
reimbursed to the City of Renton.
48.0007/14/2017358296 POLICE228877751
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEFRED-MEYER #0031/LEIBMAN DAVE -
Supplies - lacroix sparkling, napkins,
cutlery, plates, food trays for meeng
open to Law Enforcement Agencies to
meet with and provide informaon for a
consultant to explore building a public
safety training center on June 13,
2017. See memo for list of aendees.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 81 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35.0907/14/2017358296 POLICE228877752
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSESTARBUCKS STORE 00322/LEIBMAN DAVE -
Coffee for meeng open to Law
Enforcement Agencies to meet with and
provide informaon for a consultant to
explore building a public safety
training center on June 13, 2017. See
memo for list of aendees.
1,954.9107/14/2017358296 POLICE228877727
000.000000.008.521.30.43.008 LODGINGOXFORD SUITES SULLIVAN PA/ABRAM
AUGUSTINE - Hotel fee for TOLLIVER to
aend the Collision Reconstrucon
Training on June 4 - 23, 2017 in Newman
Lake (Spokane), WA.
AUGUSTINE
111.8307/14/2017358296 POLICE228877755
000.000000.008.521.30.43.008 LODGINGRED LION INN & CASINO/MATHEWS CHRISTI -
Hotel fee to do a background check on
potenal lateral police officer
DUCHARME on June 18 - 21, 2017 in Elko,
NV.
258.9807/14/2017358296 POLICE228877758
000.000000.008.521.30.43.008 LODGINGSHERATON SALT LKE FD/MATHEWS CHRISTI -
Hotel fee to do a background check on
potenal lateral police officers
CATALAN on June 18 - 21, 2017 in Salt
Lake City, UT.
84.0007/14/2017358296 POLICE228877749
000.000000.008.521.30.49.001 MEMBERSHIPS & DUESQGV*NATIONAL NFORMATION/ LEIBMAN DAVE
- Membership for 2017 with the Naonal
Informaon Officers Associaon (NIOA)
990.0007/14/2017358296 POLICE228877715
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESFARO TECHNOLOGIES INC/HYETT RALPH/
computer diagram annual subscripon
renewal
490.0007/14/2017358296 POLICE228877716
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESPOSITIVE CONCEPTS INC./JUDD BILL~
sector paper for Traffic
149.6607/14/2017358296 POLICE228877719
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESIN *PSI/JUDD/ envelopes for Traffic
34.2007/14/2017358296 POLICE228877717
000.000000.008.521.70.31.014 CBRNEMCDONALD'S F20834/JUDD/ lunch for
volunteers during CDU training day,
addional memo aached w/people who
aended
37.3707/14/2017358296 POLICE228877718
000.000000.008.521.70.31.014 CBRNEMCLENDON HARDW- RENTON/JUDD/ spraypaint
& trash cans for CDU
demonstaons/training
104.4607/14/2017358296 POLICE228877785
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESLOWES /JAY /evid spply
194.6007/14/2017358296 POLICE228877786
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESDISCOUNTED LATEX /JAY /gloves
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 82 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
273.0207/14/2017358296 POLICE228877787
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESULINE /JAY /boxes
34.5407/14/2017358296 POLICE228877788
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESCONTRACT HRDWRE/JAY /padlock
102.0007/14/2017358296 POLICE228877789
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESARROWHEAD /JAY /boxes, misc evid spply
429.0007/14/2017358296 POLICE228877793
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESGENE MEYER /TEBBETS /crash wrap
264.7507/14/2017358296 POLICE228877794
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESARROWHEAD /TEBBETS /faraday storage,
evid paper
649.1107/14/2017358296 POLICE228877796
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESARROWHEAD /TEBBETS /boxes, misc evid
spply
147.0407/14/2017358296 POLICE228877783
000.000000.008.521.80.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON./JAY /baery jump box
1,466.4807/14/2017358296 POLICE228877784
000.000000.008.521.80.35.000 SMALL TOOLS/MINOR EQUIPMENTULINE /JAY /plasc shelving
988.0007/14/2017358296 POLICE228877795
000.000000.008.521.80.35.000 SMALL TOOLS/MINOR EQUIPMENTNatl Tool Warehouse /Tebbets /car
dolly, jacks
51.6907/14/2017358296 POLICE228877720
000.000000.008.554.30.31.000 OFFICE/OPERATING SUPPLIESPETSMART # 1276/MCASKILL/dog food
22.4307/14/2017358296 POLICE228877721
000.000000.008.554.30.31.000 OFFICE/OPERATING SUPPLIESPETSMART # 1276/MCASKILL/dog supplies
for Kennels
43.7107/14/2017358296 FIRE6655778030
000.000000.009.525.60.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/SMITH KARISSA -
office supplies
26.5107/14/2017358296 FIRE6655778031
000.000000.009.525.60.41.000 PROFESSIONAL SERVICESFACEBK ENR8WBSY52/SMITH KARISSA -
Facebook/Instagram ad for AmeriCorps
poson
26.0007/14/2017358296 FIRE6655778032
000.000000.009.525.60.41.000 PROFESSIONAL SERVICESSMK*SURVEYMONKEY.COM/SMITH KARISSA -
monthly subscripon charge
6.7007/14/2017358296 FIRE6655778025
000.000000.009.525.60.43.001 TRAINING EM MGTLYFT *RIDE WED 11AM/NEEDHAM DEBORAH -
Ly ride for AWC Annual Conference
7.7907/14/2017358296 FIRE6655778026
000.000000.009.525.60.43.001 TRAINING EM MGTLYFT *RIDE THU 6PM/NEEDHAM DEBORAH -
accidental charge to City card
20.8507/14/2017358296 FIRE6655778039
000.000000.009.525.60.43.007 MEALS & INCIDENTAL EXPENSESAMSCLUB #4835/SMITH KARISSA - food for
RECS Field Day
22.0007/14/2017358296 HUMAN RESOURCES228877867
000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESTROPHIES2GOCOM/COLEMAN MARY AN office
supplies; name badge for Wendy
Riereiser
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 83 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
223.3007/14/2017358296 HUMAN RESOURCES228877869
000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESTAB PRODUCTS/COLEMAN MARY AN Personnel
file supplies for Medical file
re-organizaon
10.4007/14/2017358296 HUMAN RESOURCES228877870
000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIES47 BARTELL DRUGS/DINKELSPIEL JAN office
supplies (pens)
1,100.0007/14/2017358296 HUMAN RESOURCES228877868
000.000000.014.518.10.43.002 TRAINING/SCHOOLSNAGDCA/2 conference fees: Leslie Clark
& Wendy Riereiser. (Sr. Assistant
City aorney and HR Benefits Manager)
Conference locaon: Wisconsin. Paid
with Mary Ann Coleman's city card.
169.0007/14/2017358296 HUMAN RESOURCES228877873
000.000000.014.518.10.43.002 TRAINING/SCHOOLSPAYPAL *EDUCATORS/KRAFT CAROLYN E
Webinar re ADA
1,285.0007/14/2017358296 HUMAN RESOURCES228877881
000.000000.014.518.10.43.002 TRAINING/SCHOOLSSHRM*SHRMSTORE Conference fee,
Diversity & Inclusion conference, Brian
Sandler, San Francisco, Oct. 23-25 2017
45.0007/14/2017358296 HUMAN RESOURCES228877871
000.000000.014.518.10.44.000 ADVERTISINGCRAIGSLIST.ORG/DINKELSPIEL JAN Job
Adversement
10.0007/14/2017358296 HUMAN RESOURCES228877872
000.000000.014.518.10.44.000 ADVERTISINGSYMPLICITY CORP/DINKELSPIEL JAN job ad
UW site, Engineering Specialist II/III
45.0007/14/2017358296 HUMAN RESOURCES228877876
000.000000.014.518.10.44.000 ADVERTISINGCRAIGSLIST.ORG/RHYMES AMANDA job
adversement
19.2907/14/2017358296 HUMAN RESOURCES228877878
000.000000.014.518.10.44.000 ADVERTISINGFACEBK RXK8VENHX2/SANDLER BRIAN for job
fair adversement posted by
Communicaons
600.0007/14/2017358296 HUMAN RESOURCES228877866
000.000000.014.518.10.49.001 MEMBERSHIPS & DUESNAGDCA/Membership fee for Wendy
Riereiser, paid with Ellen's
purchasing card. Wendy does not have a
card yet.
393.0007/14/2017358296 HUMAN RESOURCES228877880
000.000000.014.518.10.49.001 MEMBERSHIPS & DUESINTERNATIONAL PUBLIC MANA/SANDLER BRIAN
Membership fee Brian Sandler
251.3807/14/2017358296 FIRE228877675
000.059204.009.525.60.31.000 SUPPLIES-2016 EMPGAMAZON MKTPLACE PMTS/SEESE CHRIS: 1ea.
Dell Pro P2717H 27" Monitor for D.
Needham EMPG Grant
23.2707/14/2017358296 FIRE228877677
000.059204.009.525.60.31.000 SUPPLIES-2016 EMPGAMAZON.COM/SEESE CHRIS: 1ea. Dell
AC511 Sound Bar for D. Needham EMPG
Grant
48.0907/14/2017358296 FIRE6655778023
000.059204.009.525.60.31.000 SUPPLIES-2016 EMPGBULK OFFICE SUPPLY/MINDI MATTSON -
office supplies
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 84 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8.6807/14/2017358296 FIRE6655778028
000.059204.009.525.60.31.000 SUPPLIES-2016 EMPGQFC #5837/SMITH KARISSA - baeries for
dock in EOC Communicaons room
43.9907/14/2017358296 FIRE6655778029
000.059204.009.525.60.31.000 SUPPLIES-2016 EMPGCOST PLUS WLD #362/SMITH KARISSA -
office supplies
5.2907/14/2017358296 FIRE6655778033
000.059204.009.525.60.31.000 SUPPLIES-2016 EMPGAMAZON MKTPLACE PMTS/SMITH KARISSA -
office supplies
19.7707/14/2017358296 FIRE6655778034
000.059204.009.525.60.31.000 SUPPLIES-2016 EMPGAMAZON MKTPLACE PMTS/SMITH KARISSA -
office supplies
28.2907/14/2017358296 FIRE6655778035
000.059204.009.525.60.31.000 SUPPLIES-2016 EMPGAMAZON MKTPLACE PMTS/SMITH KARISSA -
office supplies
74.5907/14/2017358296 FIRE6655778036
000.059204.009.525.60.31.000 SUPPLIES-2016 EMPGAMAZON MKTPLACE PMTS/SMITH KARISSA -
office supplies
152.5207/14/2017358296 FIRE6655778037
000.059204.009.525.60.31.000 SUPPLIES-2016 EMPGAMAZON MKTPLACE PMTS/SMITH KARISSA -
office supplies
96.7807/14/2017358296 FIRE6655778038
000.059204.009.525.60.31.000 SUPPLIES-2016 EMPGAMAZON MKTPLACE PMTS/SMITH KARISSA -
office supplies
14.2907/14/2017358296 FIRE6655778040
000.059204.009.525.60.31.000 SUPPLIES-2016 EMPGWALGREENS #12497/SMITH KARISSA -
supplies
14.0007/14/2017358296 FIRE6655778024
000.059204.009.525.60.43.001 TRAVEL-2016 EMPG GRANT IMPARK 00250103/MINDI MATTSON -
parking for Regional Transportaon
tabletop 6/6/17
71.5107/14/2017358296 PARKS ADMIN46985383
000.060751.020.565.10.31.000 OPERATING SUPPLIESMCLENDON HARDW- RENTON/ASBJORNSEN JOEL
SUPPLIES BULBS, HALOGEN, GREENLITE;
GLASS DOOR HANDLE, PULL EXT WITH KEY
FOR CLIENT TAYLOR, D
7.7107/14/2017358296 PARKS ADMIN46985384
000.060751.020.565.10.31.000 OPERATING SUPPLIESAMAZON MKTPLACE PMTS/ASBJORNSEN JOEL~
FAN BLOWER
50.8407/14/2017358296 PARKS ADMIN46985385
000.060751.020.565.10.31.000 OPERATING SUPPLIESMCLENDON HARDW- RENTON/ASBJORNSEN JOEL
SUPPLIES, GREENLITE BULBS (4PKS) STEM
BRISTOL FOR CLIENT CARNER, J
-44.5207/14/2017358296 PARKS ADMIN46985386
000.060751.020.565.10.31.000 OPERATING SUPPLIESMCLENDON HARDW- RENTON/ASBJORNSEN JOEL
REFUND FOR STEM EXTENSION (3)
56.1607/14/2017358296 PARKS ADMIN46985387
000.060751.020.565.10.31.000 OPERATING SUPPLIESMCLENDON HARDW- RENTON/ASBJORNSEN JOEL
SUPPLIES HOSE SHUT OFF, NOZZLE, LED
BULBS (4PK)
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 85 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
62.9607/14/2017358296 PARKS ADMIN46985388
000.060751.020.565.10.31.000 OPERATING SUPPLIESMCLENDON HARDW- RENTON/ASBJORNSEN JOEL
SUPPLIES, SHOWERHEAD, GREENLIGHT LED
BULBS. 1/2 INCH ELBOW FOR CLIENT
VARNER, J
88.8307/14/2017358296 PARKS ADMIN46985389
000.060751.020.565.10.31.000 OPERATING SUPPLIESCORNELLS MEDICAL EQUIPMEN/ASBJORNSEN
JOEL~
BATHTUB BENCH FOR CLIENT PALMER, D
JOEL
93.1807/14/2017358296 PARKS ADMIN46985390
000.060751.020.565.10.31.000 OPERATING SUPPLIESWW GRAINGER/ASBJORNSEN JOEL~
MOTION LIGHTS
598.4007/14/2017358296 PARKS ADMIN46985391
000.060751.020.565.10.31.000 OPERATING SUPPLIESTHE HOME DEPOT #4705/ASBJORNSEN JOEL~
SUPPLIES, BATH FAUCET FOUNDATON, PULL
OUT KITCHEN FAUCET AND FOUNDATION
34.6407/14/2017358296 PARKS ADMIN46985392
000.060751.020.565.10.31.000 OPERATING SUPPLIESMCLENDON HARDW- RENTON/ASBJORNSEN JOEL
SUPPLIES; MOTOR WHEEL
29.6807/14/2017358296 PARKS ADMIN46985393
000.060751.020.565.10.31.000 OPERATING SUPPLIESMCLENDON HARDW- RENTON/ASBJORNSEN JOEL
SUPPLIES STRAINER DUO PACK
533.0507/14/2017358296 PARKS ADMIN46985394
000.060751.020.565.10.31.000 OPERATING SUPPLIESMCLENDON HARDW- RENTON/ASBJORNSEN JOEL
GAS WATER HEATER, CONNECTORS, STRAPS,
TAPE FOR CLIENT WITTER, R
17.7907/14/2017358296 PARKS ADMIN46985396
000.060751.020.565.10.31.000 OPERATING SUPPLIESMCLENDON HARDW- RENTON/BALDRIDGE MARK~
MEAL COALITION 300 RAINIER AVE; PULL
UTILITY, HASP SAFETY
36.6307/14/2017358296 PARKS ADMIN46985397
000.060751.020.565.10.31.000 OPERATING SUPPLIESDUNN LUMBER RT/BALDRIDGE MARK~
WOOD FOUNDATION
500.0007/14/2017358296 PARKS ADMIN46985395
000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSREPUBLIC SERVICES TRASH/BALDRIDGE MARK
DUMPSTER FOR CLIENT NEWELL, F
100.0007/14/2017358296 POLICE228877772
000.080202.008.565.50.43.001 2014 JAG GRANT TRAVELSUPERSHUTTLE /HARRIS /DV team to
airport, return from trng
10.9707/14/2017358296 POLICE228877773
000.080202.008.565.50.49.012 2014 JAG GRANT DIRECT VICTIM SERVICESMCDONALD'S /HARRIS /vicm meal, Tina
looking for rcpt & case #
7.6007/14/2017358296 POLICE228877774
000.080202.008.565.50.49.012 2014 JAG GRANT DIRECT VICTIM SERVICESYELLOW CAB /HARRIS /17-6683
8.5007/14/2017358296 POLICE228877775
000.080202.008.565.50.49.012 2014 JAG GRANT DIRECT VICTIM SERVICESYELLOW CARD /HARRIS /17-6683
268.7007/14/2017358296 POLICE228877776
000.080202.008.565.50.49.012 2014 JAG GRANT DIRECT VICTIM SERVICESRED LION /HARRIS /17-6683
17.2007/14/2017358296 POLICE228877777
000.080202.008.565.50.49.012 2014 JAG GRANT DIRECT VICTIM SERVICESYELLOW CAB /HARRIS /17-7443 to PD stn
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 86 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7.0007/14/2017358296 POLICE228877778
000.080202.008.565.50.49.012 2014 JAG GRANT DIRECT VICTIM SERVICESHARBORVIEW /HARRIS /parking 17-7369
vicm contact
17.2007/14/2017358296 POLICE228877779
000.080202.008.565.50.49.012 2014 JAG GRANT DIRECT VICTIM SERVICESYELLOW CARD /HARRIS /17-7443 from PD stn
28.6007/14/2017358296 POLICE228877780
000.080202.008.565.50.49.012 2014 JAG GRANT DIRECT VICTIM SERVICESYELLOW CARD /HARRIS /delivery fee for
taxi vouchers
500.0007/14/2017358296 POLICE228877781
000.080202.008.565.50.49.012 2014 JAG GRANT DIRECT VICTIM SERVICESYELLOW CARD /HARRIS /taxi vouchers
15.0007/14/2017358296 POLICE228877782
000.080202.008.565.50.49.012 2014 JAG GRANT DIRECT VICTIM SERVICES*GOSQ.COM SOHAN RANDAV /HARRIS /17-934
taxi for vicm to Court
150.0007/14/2017358296 POLICE228877802
000.080315.008.521.23.43.002 TRAINING/SCHOOLSWA St Tact Ofcrs Assoc /Neilsen /June
trng seminar
49.9907/14/2017358296 POLICE228877801
000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISCTUNNELBEAR /HASSINGER /secure web
access app
201.0807/14/2017358296 POLICE228877797
000.080500.008.521.22.31.011 K9 SUPPLIES DRUG DOGPET PROS /ASHBAUGH /Zoey food
213.7007/14/2017358296 POLICE228877798
000.080500.008.521.22.31.011 K9 SUPPLIES DRUG DOGSUMNER VET HOSP /ASHBAUGH /Zoey emerg
visit
288.0007/14/2017358296 FINANCE & IT228877691
000.500004.004.514.20.31.000 SUPPLIES - RENTON RESULTSSMK*SURVEYMONKEY.COM/SEESE CHRIS:
Membership for K. Rowland/ Renton
Results
12.5907/14/2017358296 PARKS ADMIN46985417
001.000000.020.569.73.31.011 PROGRAM SUPPLIESJAY BERRYS CAFE/LITTLE DEBBIE~
LUNCH; TRIP TO COUGAR MOUNTAIN
1,022.5907/14/2017358296 PARKS ADMIN46985418
001.000000.020.569.73.31.011 PROGRAM SUPPLIESBUYBOELTER.COM/LITTLE DEBBIE~
MUGS FOR COFFEE BAR
14.2607/14/2017358296 PARKS ADMIN46985419
001.000000.020.569.73.31.011 PROGRAM SUPPLIESTHE SPAR/LITTLE DEBBIE~
LUNCH; TRIP TO LEMAY CAR MUSEUM
10.0007/14/2017358296 PARKS ADMIN46985421
001.000000.020.569.73.31.011 PROGRAM SUPPLIESALASKA AIR IN FLIGHT/LITTLE DEBBIE~
DVD RENTAL
16.5007/14/2017358296 PARKS ADMIN46985422
001.000000.020.569.73.31.011 PROGRAM SUPPLIESDOLLAR TREE/WIVAG LISA~
NAPKINS FOR FATHER'S DAY/4TH OF JULY
EVENT
160.0007/14/2017358296 PARKS ADMIN46985416
001.000000.020.569.73.49.009 ADMISSIONSCOUGAR MOUNTAIN ZOO/LITTLE DEBBIE~
ADMISSION
182.0007/14/2017358296 PARKS ADMIN46985420
001.000000.020.569.73.49.009 ADMISSIONSLEMAY-AMERICAS CAR MSM/LITTLE DEBBIE~
ADMISSION
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 87 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-144.6107/14/2017358296 PARKS ADMIN15743699
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESTHE DAVENPORT GRAND HO/GRAVER ROBERTA~
WRPA REFUND
-144.6107/14/2017358296 PARKS ADMIN15743700
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESTHE DAVENPORT GRAND HO/GRAVER ROBERTA~
WRPA REFUND
-144.6107/14/2017358296 PARKS ADMIN15743701
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESTHE DAVENPORT GRAND HO/GRAVER ROBERTA~
WRPA REFUND
6.6607/14/2017358296 PARKS ADMIN15743705
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/MERRIMAN JESSIC~
2017 MONTHLY WALL CALENDAR
13.3207/14/2017358296 PARKS ADMIN15743706
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/MERRIMAN JESSIC~
PENTEL ENERGEL BOX OF 12 PENS
211.9507/14/2017358296 PARKS ADMIN15743702
001.000000.020.571.10.43.002 TRAINING/SCHOOLSBROWNPAPERTICKETS COM/GRAVER ROBERTA~
SOUTH KING COUNTY COUNCIL OF HUMAN
SERVICE AWARDS LUNCHEON STAFF COUNCIL
MEMBERS AND HSAC MEMBERS REGISTRATION
42.3907/14/2017358296 PARKS ADMIN15743703
001.000000.020.571.10.43.002 TRAINING/SCHOOLSBROWNPAPERTICKETS COM/GRAVER ROBERTA~
SOUTH KING COUNTY COUNCIL OF HUMAN
SERVICES AWARDS LUNCHEON TICKETS FOR
HSAC MEMBER REGISTRATION
439.5607/14/2017358296 PARKS ADMIN46985431
001.000000.020.571.10.43.008 LODGINGHILTON HOTELS OMAHA/NASS CARRIE~
NUSA CONFERENCE IN OMAHA, NE. DREY
HICKS ROOM
30.0007/14/2017358296 PARKS ADMIN46985433
001.000000.020.573.90.31.011 PROGRAM SUPPLIESFRED-MEYER #0459/NISHI TERESA~
SUPPLIES FOR EVENTS
99.9807/14/2017358296 PARKS ADMIN46985423
001.000000.020.573.90.31.012 PROGRAM SUPPLIES - NEIGHBORHOODSAMAZON MKTPLACE PMTS/HICKS DREY~
NEIGHBORHOOD TRAILER GAMES; METAL
LADDER TOSS GAME SET (2)
373.4707/14/2017358296 PARKS ADMIN46985424
001.000000.020.573.90.31.012 PROGRAM SUPPLIES - NEIGHBORHOODSAMAZON.COM/HICKS DREY~
NEIGHBORHOOD TRAILER GAMES; OUTDOOR
VOLLEYBALL NET SYSTEM/BEACH VOLLEYBALL
87.9907/14/2017358296 PARKS ADMIN46985425
001.000000.020.573.90.31.012 PROGRAM SUPPLIES - NEIGHBORHOODSAMAZON.COM/HICKS DREY~
TRAILER GAMES, GIANT TOPPLING TOWER
1,526.2507/14/2017358296 PARKS ADMIN46985430
001.000000.020.573.90.49.000 SPECIAL EVENTSNATIONAL EVENT PROS/MEJLAENDER SONJ~
INFLATABLES FOR 4TH OF JULY EVENT
688.6007/14/2017358296 PARKS ADMIN46985427
001.000000.020.573.90.49.012 NEIGHBORHOOD GRANT PROGRAMSWANK MOTION PICTURES IN/HICKS DREY~
NEIGHBORHOOD MOVIE NIGHTS; MOANA
8/10/17 AND SING 08/25/17
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 88 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
344.3107/14/2017358296 PARKS ADMIN46985428
001.000000.020.573.90.49.012 NEIGHBORHOOD GRANT PROGRAMSWANK MOTION PICTURES IN/HICKS DREY~
NEIGHBORHOOD MOVIE NIGHTS, ZOOTOPIA
7/29/17
285.0007/14/2017358296 PARKS ADMIN46985429
001.000000.020.573.90.49.012 NEIGHBORHOOD GRANT PROGRAMSWANK MOTION PICTURES IN/HICKS DREY~
NEIGHBORHOOD MOVIE NIGHTS SING 8/26/17
3,281.0007/14/2017358296 PARKS ADMIN46985280
001.000000.020.576.20.49.008 LICENSES & PERMITSL2G*KC PERMITS & FEES/HUNSAKER CAILIN~
Health Permits for HMAC - Brandi Burke
purchased on-line through King County
(Ecommerce@kingcounty.gov) using
Environmental Health Portal. (Brandi
Burke used Cailin's City purchasing
card because her card did not carry a
large enough balance and they had a
deadline to meet)~
Transacon reference number 3704409604.
Product ID Descripon:~
IN0732942 Permit Invoices~
IN0732940 Permit Invoices~
IN0732954 Permit Invoices~
IN0732939 Permit Invoices~
IN0732941 Permit Invoices~
IN0732938 Permit Invoices~
Total amount of purchase = $3,281.00
352.0507/14/2017358296 PARKS ADMIN46985250
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESNATIONAL SAFETY INC -/APPEL DANA~
RESTOCK SAFETY SUPPLIES FOR
TRAIL/COULON SHOP~
QTY 5 - UIV BUDGET BAG SPILL KIT @
$22.85/EA;~
QTY 4 - MS UNIV HW 16X20 SCRIM PADS GR
@ $51.45/EA + sales tax @ $32.00
1,438.8007/14/2017358296 PARKS ADMIN46985251
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWILBUR ELLIS AUBURN/APPEL DANA~
RESTOCK SUPPLIES - TRAIL SHOP FERTILIZER
QTY 50 BG - WG LNG DRIVE 28-4-12 4FE
W/WC 50 LB BG WECO @ $26.16/BG + sales
tax @ $130.00
17.8007/14/2017358296 PARKS ADMIN46985252
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/APPEL DANA~
CR TRAIL SHOP SUPPLIES~
QTY 2 - BATTERY ALK 9V-2CD @ $8.09/EA +
sales tax @ $1.62
123.6407/14/2017358296 PARKS ADMIN46985253
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/APPEL DANA~
SUPPLIES - CR TRAIL SHOP~
QTY 3 - RAKE BOW UNION TOOL 14 TINE @
$13.49/EA;~
QTY 5 - RAKE CORONA 18 IN PROMO POLY @
$8.99/EA;~
QTY 3 - RAKE POLY CORONA 24 IN @
$8.99/EA + sales tax @ $11.24
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 89 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14.8407/14/2017358296 PARKS ADMIN46985254
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/APPEL DANA~
CR TRAIL SHOP SUPPLIES~
QTY 1 - BATTERY 9V ALKALINE 8PK SMART
4PK @ $13.49/EA + sales tax @ $1.35
319.4507/14/2017358296 PARKS ADMIN46985255
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLLOYD ENTERPRISES/APPEL DANA~
SAND FOR VOLLEYBALL COURT AT COULON PARK
QTY 14.32 TN - PLAYFIELD SAND - RET @
$19.50/TN; MISC. CHARGES @ $11.17; +
SALES TAX @ $29.04
2.9507/14/2017358296 PARKS ADMIN46985256
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/APPEL DANA~
EYEBOLTS FOR MOVIE SCREEN - COULON PARK
QTY 2 - SCREW EYE #000 3 7/8IN ZN @
$1.34/EA + sales tax @ $0.27
8.7607/14/2017358296 PARKS ADMIN46985257
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/APPEL DANA~
CR TRAIL SHOP SUPPLIES~
QTY 2 - FLY BAIT DECAL @ 3.98/EA +
sales tax @ $0.80
790.3507/14/2017358296 PARKS ADMIN46985258
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCARPINITO BROTHERS/APPEL DANA~
RESTOCK FOR COULON PARK~
QTY 30 YD - MEDIUM BARK @ $23.95/yd +
sales tax @ $71.85
95.4407/14/2017358296 PARKS ADMIN46985259
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/APPEL DANA~
TRAIL LIGHTS - REPLACEMENT BULBS~
QTY 12 - PHI H38JA-100/DX 12 PK @
$7.23/EA + sales tax @ $8.68
187.5707/14/2017358296 PARKS ADMIN46985260
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESDUNN LUMBER RT/BATES TRAVIS~
REPLACEMENT BOARDS FOR KENNYDALE BEACH
DOCK~
QTY 1 - ELITE DECKING 2X6-12' TREATED
DOUGLAS FIR NON-INCISED S4S CA-C @
$2.01/lf;~
QTY 10 - ELITE DECKING 2X6-8' TREATED
DOUGLAS FIR NON-INCISED S4S CA-C @
$1.83/lf + sales tax @ $17.05
345.9507/14/2017358296 PARKS ADMIN46985261
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/BATES TRAVIS~
EDGER BLADES - RESTOCK SUPPLIES~
PARK AVE SHOP~
QTY 50 - BLADE 10" @ $ 6.29/EA + sales
tax @ $31.45
126.5007/14/2017358296 PARKS ADMIN46985262
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESALPINE PRODUCTS INC/BATES TRAVIS~
STRIPING PAINT FOR LIBERTY PARK~
QTY 2 - (20-782) TRAFFIC WHITE, AEROSOL
PAINT 20 OZ SOLVENT BASE @ $57.50/EA +
sales tax @ $11.50
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 90 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
113.2807/14/2017358296 PARKS ADMIN46985263
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/BATES TRAVIS~
KENNYDALE BEACH TABLE/SHOP RESTOCK~
QTY 2 - 68DTSW DUCKBILL TREE SUPPORT
KIT WHT VINYL WIR @ $51.49/EA + sales
tax @ $10.30
187.1107/14/2017358296 PARKS ADMIN46985264
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESNATIONAL SAFETY INC -/BATES TRAVIS~
PERSONAL PROTECTIVE EQUIPMENT (PPE) -
CR TRAIL SHOP RESTOCK~
QTY 10 - EF STARLITE SILVER MIRROR @
$1.65/EA;~
QTY 12 - HA SOLV 15 MIL NITR FLK LN 10
@ $1.60/EA;~
QTY 24 - ATLAS RUBBER DIPPED 360-300M @
$2.00/PAIR;~
QTY 24 - HA ATLAS RUBBER DIPPED @
$2.00/PAIR;~
QTY 24 - MIRAGE CLEAR ANTI-FOG @
$1.60/EA + sales tax @ $17.01
965.8007/14/2017358296 PARKS ADMIN46985265
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCARPINITO BROTHERS/BATES TRAVIS~
RESTOCK BARK - CR TRAIL SHOP~
QTY 40 YD - MEDIUM BARK @ $21.95/EA +
sales tax @ $87.80
85.0407/14/2017358296 PARKS ADMIN46985267
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/COLEMAN STEFANI
PARK AVE SHOP SUPPLIES AND SEALANT FOR
SKATEPARK REPQIRS~
QTY 3 - BRUSH BBQ BRASS W/SCRAPER @
$3.59/EA;~
QTY 2 - GARBAGE CAN GLV 6GAL LOCKING
LID @ $17.99/EA;~
QTY 4 - SIKA SEALANT SELF LEVEL GRY 10
oz @ $7.64/ea + sales tax @ $7.73
21.2407/14/2017358296 PARKS ADMIN46985268
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/COLEMAN STEFANI
SUPPLIES FOR HENRY MOSES AQUATIC CENTER
REPAIR~
QTY 1 - SPRAY BOTTLE PROFESSIONAL EMPTY
@ $4.49/EA;~
QTY 3 - SPRAY PAINT DUAL GLOSS SMOKE
GRY @ $4.94/EA + sales tax @ $1.93
8.1407/14/2017358296 PARKS ADMIN46985269
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/COLEMAN STEFANI~
SUPPLIES FOR SKATEPARK REPAIR~
QTY 2 - 10-FL OZ CONCRETE REPAIR @
$3.70/EA + sales tax @ $0.74
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 91 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
120.9807/14/2017358296 PARKS ADMIN46985270
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/COLEMAN STEFANI~
RESTOCK SUPPLIES FOR PARK AVE SHOP~
QTY 2 - WOODLAND PRO SYNTHETIC 2-CYCLE
ENGINE OIL (6.4 oz Boles - Case of
24) @ $54.98/CS + SHIPPING @ $0.02 +
sales tax @ $11.00
8.1807/14/2017358296 PARKS ADMIN46985271
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/COLEMAN STEFANI
SUPPLIES FOR RADAR GUN CABINET FOR
TRAIL RANGERS~
QTY 1 - KNOCK OUT SEAL 2IN @ $4.04/EA;
QTY 1 - KNOCK OUT SEAL 1 IN @ $1.79/EA;
QTY 1 - KNOCK OUT SEAL 3/4IN @ $1.61/EA
+ sales tax @ $0.74
14.4907/14/2017358296 PARKS ADMIN46985272
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/COLEMAN STEFANI
HMAC - CHAIN REPAIR/MAINTENANCE;~
QTY 3 - SPRAYPAINT DUAL GLOSS SMOKE GRY
@ $4.39/EA + SALES TAX @ $1.32
45.4907/14/2017358296 PARKS ADMIN46985273
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/COLEMAN STEFANI
SUPPLIES FOR TRAIL RANGER TOOL KIT~
QTY 1 - WRENCH ADJUSTABLE 6IN @
$5.39/EA;~
QTY 1 - WRENCH ADJUSTABLE 8 IN @
$7.19/EA;~
QTY 1 - CUTTER WIRE 6 IN SLIP JOINT
POPLR @ $10.79/EA;~
QTY 1 - HEX KEY SET 25PC MM @ $8.99/EA;
QTY 1 - SCREWDRIVR SET 6PC TEKZ @
$8.99/EA + sales tax @ $4.14
978.8307/14/2017358296 PARKS ADMIN46985274
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWILBUR ELLIS AUBURN/COLEMAN STEFANI~
PARK AVE SHOP - RESTOCK~
QTY 2.0 JU - 5.0 GA HORSEPOWER
SELECTIVE @ $74.45/GA;~
QTY 2.0 JU - 2.0 GA SYL-TAC-EA @
$71.25/GA;~
QTY 4.0 JU - 27.20 LB ROUNDUP QUIKPRO @
$13.79/LB + sales tax @ $88.99
7.7007/14/2017358296 PARKS ADMIN46985275
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/COOPER GEORGE~
SUPPLIES CR TRAIL SHOP~
QTY 1 - QPR 50-LB PERMNT ASHPHALT @
$7.00 + sales tax @ $0.70
89.1707/14/2017358296 PARKS ADMIN46985276
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/GOLDMAN BRYCE A~
LIGHT BULBS FOR PARKING LOT AT COULON
PARK~
QTY 3 - PHI MH1000/U 6PK 415224 @
$27.02/EA + sales tax @ $8.11
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 92 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35.8907/14/2017358296 PARKS ADMIN46985277
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/GOLDMAN BRYCE A~
PLYWOOD, BOLT, AND WASHERS FOR COULON
PARK~
QTY 1 - 15/32 CAT 4-PLY FIR RATED @
$16.75/EA;~
QTY 1 - TPCN 15 CT 5/16 IN X 2 @
$14.58/EA;~
QTY 10 - HM 1-CT 5/16-IN ZINC FLAT @
$0.13/EA + sales tax $3.26
6.3607/14/2017358296 PARKS ADMIN46985278
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/GOLDMAN BRYCE A~
wood stakes for Coulon Park~
qty 1 - 12 tall wd landscpe @ $5.78 +
sales tax @ $0.58
66.4507/14/2017358296 PARKS ADMIN46985281
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/HUNSAKER CAILIN
GARDENING SUPPLIES FOR CITY HALL~
QTY 8 - SUPPORT PLANT SQ ADJSTBL 12X4 @
$6.99/EA;~
QTY 1 - TIE TAPE .5IN X 150 FT @
$4.49/EA + sales tax @ $6.04
31.6507/14/2017358296 PARKS ADMIN46985282
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/PETERSON DAVE J
SUPPLIES FOR IRRIGATION REPAIR/PARK AVE
SHOP~
QTY 1 - PRIMARY WIRE RED 14GAX20 @
$7.19/EA;~
QTY 1 - FEMALE VINYL .250 18-22G @
$8.09/EA;~
QTY 1 - BATTERY 9V ALKALINE 8 PK SMART
PK @ $13.49/EA + sales tax @ $2.88
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 93 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
177.1107/14/2017358296 PARKS ADMIN46985283
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/PETERSON DAVE J
SUPPLIES FOR IRRIGATION REPAIR/PARK AVE
SHOP~
QTY 20 - 3/4" X2" SCH80 NIPPLE @
$0.24/EA;~
QTY 20 - 3/4" X 4" SCH80 NIPPLE @
$0.36/EA;~
QTY 10 - 1" X 2" SCH80 NIPPLE @
$0.38/EA;~
QTY 10 - 1" X 4" SCH80 NIPPLE @
$0.58/EA;~
QTY 2 - LASCO 2" PVC BALL VALVE THRD X
THRD @ $14.33/EA;~
QTY 25 - RAIN BIRD 15' END STRIP 4'X15'
@ $0.79/EA;~
QTY 25 - RAIN BIRD 9'X18' SIDE STRIP
NOZZLE @ $0.79/EA;~
QTY 25 - RAIN BIRD 10' 360 NOZZ @
$0.79/EA;~
QTY 25 - HE-VAN-08 RAIN BIRD 8' HIGH
EFFICIENCY VAN NOZZLE @ $1.03/EA;~
QTY 25 - 10' HIGH EFFICIENCY VAN NOZZLE
@ $1.03/EA+ sales tax @ 16.10
5.9207/14/2017358296 PARKS ADMIN46985284
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/PETERSON DAVE J
PARTS FOR IRRIGATION REPAIR~
QTY 2 - 1" SLIP FIX COUPLING PRO-SPAN @
$2.69/EA + sales tax @ $0.54
-425.6907/14/2017358296 PARKS ADMIN46985285
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/PETERSON DAVE J~
CREDIT/REFUND ~
NOTE: In Error, Pla Electric charged
the first transacon to the wrong
shop. Pla Electric credited this
charge and then re-rang the purchase on
the same credit card number. Only one
charge for $425.69 was made by the City.
425.6907/14/2017358296 PARKS ADMIN46985286
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/PETERSON DAVE J~
SUPPLIES FOR PARK AVE SHOP IRRIGATION
REPAIRS~
QTY 1 - FLU FLUKE-87-5 INDUST TRU RMSEA
@ $386.99/EA + sales tax @ $38.70.~
NOTE: In Error, Pla Electric charged
the first transacon to the wrong
shop. Pla Electric credited this
charge and then re-rang the purchase on
the same credit card number. Only one
charge for $425.69 was made by the City.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 94 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
425.6907/14/2017358296 PARKS ADMIN46985287
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/PETERSON DAVE J~
SUPPLIES FOR PARK AVE SHOP IRRIGATION
REPAIRS~
QTY 1 - FLU FLUKE-87-5 INDUST TRU RMSEA
@ $386.99/EA + sales tax @ $38.70.~
~
NOTE: In Error, Pla Electric charged
the first transacon to the wrong
shop. Pla Electric credited this
charge and then re-rang the purchase on
the same credit card number. Only one
charge for $425.69 was made by the City.
341.2807/14/2017358296 PARKS ADMIN46985288
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESZORO TOOLS INC/PETERSON DAVE J~
REPAIR KITS FOR HENRY MOSES AQUATIC
CENTER HOSE BIBS~
QTY 4 - Jr. Smith Parts - Hydrant Parts
Repair Kit, Ground and Post, Material
of Construcon Brass, Neoprene and
Cast Iron. For Use with 5810, 5811,
5910, 5911 Series Ground and Post
Hydrants, Standards ASME A112.21.3M @
$85.32/ea
183.9607/14/2017358296 PARKS ADMIN46985289
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/PETERSON DAVE J
PARTS FOR CEDAR RIVER IRRIGATION CHANGE
QTY 25 - TLFIG8 NET AFIM TECHLINE FIG 8
@ $0.19/EA;~
QTY 5 - RAIN BIRD XERI 1800 SER
RETROFIT KIT # $16.41/EA;~
QTY 10 - RAIN BIRD XERI-CAP 1800 SOLID
RETROF CAP @ $1.49/EA;~
QTY 1 - 10121 IPS 12/CS 711 PT GLUE
GRAY HB LVOC @ $14.88/EA;~
QTY 2 - PT 700 100 AQUAPORE UNIVERSAL
100" PIPE COIL @ $25.33/EA + sales tax
@ $16.72
254.0607/14/2017358296 PARKS ADMIN46985290
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/PETERSON DAVE J
PARTS FOR CEDAR RIVER IRRIGATION CHANGE
QTY 4 - PT 700 100 AQUAPORE UNIVERSAL
100" PIPE COIL @ $25.33/EA;~
QTY 20 - 1800XC RAIN BIRD XERI-CAP 1800
SOLID RETROF CAP @ $1.49/EA;~
QTY 1 - SW6/100 NDS 6" 11GA ROUND TOP
STAPLE @ $0.07/EA;~
QTY 25 - HE-VAN-12 RAIN BIRD 12" HIGH
EFFICIENCY VAN NOZZLE @ $1.03/EA;~
QTY 1 - 50302 NELSON BRASS SHUTOFF W
SWIVEL @ $5.87/EA;~
QTY 4 - TA-S520 1/2" X 520" TEFLON TAPE
@ $0.63/EA + sales tax @ $16.53
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 95 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.2907/14/2017358296 PARKS ADMIN46985291
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/PETERSON DAVE J
IRRIGATION REPAIR AT PHILIP ARNOLD~
QTY 1 - 1" SLIP UNION SCH80 @ $4.23/EA;
QTY 2 - 2" UNION SCH80 GRAY SXS @
$10.95/EA;~
QTY 2 - LASCO 3" SSCOUPLER SCH40 @
$4.36;~
QTY 200 - 6" 11GA ROUND TOP STAPLE @
$0.07/EA;~
QTY 2 - LASCO 10/BX 3" X 2" RED BUSH
SPXS SCH40 @ $3.73/EA;~
QTY 1 - LASCO 10/BX 2" X 1" RED BUSH
SPXF SCH40 @ $2.23/EA + sales tax @
$5.48
26.1707/14/2017358296 PARKS ADMIN46985292
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/PETERSON DAVE J
PARK AVE SHOP SUPPLIES~
QTY 1 - BRUSH PERCOLATOR 11-1/2IN @
$4.04/EA;~
QTY 1 - TRANSPLANTER ERGO CORONA @
$8.99/EA;~
QTY 3 - HOSE END Y CAP 2 PK @ $1.79/EA;
QTY 1 - VALVE SHUT OFF BRASS @ $5.39/EA
+ sales tax @ $2.38
86.9807/14/2017358296 PARKS ADMIN46985293
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/PETERSON DAVE J
SUPPLIES FOR HENRY MOSES AQUATIC CENTER
REPAIR~
QTY 1 - HOSE SAVER 5/8 IN @ $6.29/EA;~
QTY 1 - SPRINKLER TOOL KIT @ $15.29/EA;
QTY 2 - HOSE END Y CAP 2PK @ $1.79/EA;
QTY 10 - VALVE SHUT OFF BRASS @
$5.39/EA + sales tax @ $7.91
19.5707/14/2017358296 PARKS ADMIN46985294
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/PETERSON DAVE J
SUPPLIES FOR IRRIGATION REPAIR~
QTY 1 - SUPER GLUE SINGLE 3GR TUBE @
$2.96/EA;~
QTY 1 - THREADLOCKER 6ML LOCTITE
BLUE242 @ $6.74/EA;~
QTY 1 - FILLER/PATCH WATRWELD 4OZ @
$8.09/EA + sales tax @ $1.78
25.2107/14/2017358296 PARKS ADMIN46985295
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/PRELLWITZ DERRE
SUPPLIES FOR CR TRAIL SHOP~
QTY 3 - BATTERY 9V ALKALINE 2PK @
$7.64/EA + sales tax @ $2.29
15.8307/14/2017358296 PARKS ADMIN46985296
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/PRELLWITZ DERRE
SUPPLIES - CR TRAIL SHOP~
QTY 1 - RAPID SET CONCRETE GREEN BAGS @
$14.39/EA + sales tax @ $1.44
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 96 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
39.1607/14/2017358296 PARKS ADMIN46985297
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/STILLWELL JON~
PARK AVE SHOP - PINS FOR MOWER AND
CLEANING SUPPLIES~
QTY 3 - MISC NUTS, SCREWS & BOLTS @
$2.52/EA;~
QTY 8 - MISC NUTS, SCREWS & BOLTS @
$0.72/EA;~
QTY 1 - NOZZLE PISTOL GRIP ZINC @
$6.29/EA;~
QTY 1 - NOZZLE BRASS JET SWEEPER @
$5.39/EA;~
QTY 1 - FUSE ATC-20 20A 5/CD @ $3.41/EA;
QTY 1 - SPRAYCO 3PK SPRAY BOTTLES 32OZ
@ $7.19/EA + sales tax @ $3.56
28.2107/14/2017358296 PARKS ADMIN46985298
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESTURF STAR INC/STILLWELL JON~
PARTS FOR MOWER - REFERENCE WESTERN
EQUIPMENT INVOICE # 8025942-00 DATED
6/22/2017~
QTY 2 - KNOB (p/n 95-9648) @ $10.33/ea;
QTY 2 - WASHER-FLAT (p/n 3256-3) @
$0.36/ea~
Subtotal = $21.38 + freight & handling
@ $12.32 + sales tax @ $3.37 = TOTAL
$37.07~
~
NOTE: TURF STAR has three charges
listed that total the amount of $37.07
(28.21 + 0.01 + 8.85).
0.0107/14/2017358296 PARKS ADMIN46985299
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESTURF STAR INC/STILLWELL JON~
PARTS FOR MOWER - REFERENCE WESTERN
EQUIPMENT INVOICE # 8025942-00 DATED
6/22/2017~
QTY 2 - KNOB (p/n 95-9648) @ $10.33/ea;
QTY 2 - WASHER-FLAT (p/n 3256-3) @
$0.36/ea~
Subtotal = $21.38 + freight & handling
@ $12.32 + sales tax @ $3.37 = TOTAL
$37.07~
~
NOTE: TURF STAR has three charges
listed that total the amount of $37.07
(28.21 + 0.01 + 8.85).
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 97 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8.8507/14/2017358296 PARKS ADMIN46985300
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESTURF STAR INC/STILLWELL JON~
PARTS FOR MOWER - REFERENCE WESTERN
EQUIPMENT INVOICE # 8025942-00 DATED
6/22/2017~
QTY 2 - KNOB (p/n 95-9648) @ $10.33/ea;
QTY 2 - WASHER-FLAT (p/n 3256-3) @
$0.36/ea~
Subtotal = $21.38 + freight & handling
@ $12.32 + sales tax @ $3.37 = TOTAL
$37.07~
~
NOTE: TURF STAR has three charges
listed that total the amount of $37.07
(28.21 + 0.01 + 8.85).
105.6107/14/2017358296 PARKS ADMIN46985301
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESTURF STAR INC/STILLWELL JON~
PARTS FOR MOWER/PARK AVE SHOP~
QTY 1 - COVER-FRAME @ $34.48/EA;~
QTY 2 - STRIP-FOAM @ $8.03/EA;~
QTY 2 - STRIP FOAM @ $16.38/EA;~
Freight & Handling @ $12.71 + sales tax
@ $9.60
140.1207/14/2017358296 PARKS ADMIN46985302
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/WILLENBORG STEV
RESTOCK COULON PARK SHOP SUPPLIES~
QTY 4 - BUNGEE CORD 30IN STEEL HOOK @
$2.51/EA;~
QTY 4 - BUNGEE CORD 24IN STEEL HOOK @
$2.24/EA;~
QTY 1 - BATTERY AA ALKALINE 8PK @
$7.64/EA;~
QTY 4 - MISC NUTS, SCREWS AND BOLTS @
$3.59/EA;~
QTY 4 - MISC NUTS, SCREWS AND BOLTS @
$2.51/EA;~
QTY 4 - MISC NUTS, SCREWS AND BOLTS @
$1.79/EA;~
QTY 1 - HEDGE SHEAR FISKARS 10 INCH @
$26.99/EA;~
QTY 10 - TAPE FLAGGING 150' GLO-ORANGE
@ $2.24/EA;~
QTY 2 - CLEANER SIMPLE GREEN GAL @
$9.89/EA + sales tax @ $12.74
496.9907/14/2017358296 PARKS ADMIN46985434
001.880006.020.573.90.31.011 UNITED WAY SUMMER LUNCH PRG SUPPLIESTARGET 00022905/NISHI TERESA~
SUPPLIES FOR SUMMER LUNCH PROGRAM
153.9807/14/2017358296 PARKS ADMIN46985435
001.880006.020.573.90.31.011 UNITED WAY SUMMER LUNCH PRG SUPPLIESFRED-MEYER #0031/NISHI TERESA~
SUPPLIES FOR SUMMER LUNCH PROGRAM
329.7007/14/2017358296 PARKS ADMIN46985436
001.880006.020.573.90.31.011 UNITED WAY SUMMER LUNCH PRG SUPPLIESFRED-MEYER #0459/NISHI TERESA~
SUPPLIES FOR SUMMER LUNCH PROGRAM
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 98 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
347.5307/14/2017358296 PARKS ADMIN46985437
001.880006.020.573.90.31.011 UNITED WAY SUMMER LUNCH PRG SUPPLIESLOWES #02420*/NISHI TERESA~
SUPPLIES FOR SUMMER LUNCH PROGRAM
10.0007/14/2017358296 TRANSPORTATION/AIRPORT228877925
003.000000.016.542.93.43.001 TRAVELWALGREENS #15203/HEMPHILL RON EMPLOYEE
ACCIDENTALLY USED CITY CARD- CHECK
ATTACHED
19.9907/14/2017358296 TRANSPORTATION/AIRPORT228877926
003.000000.016.542.93.43.001 TRAVELWALGREENS #15203/HEMPHILL RON -EMPLOYEE
ACCIDENTALLY USED CITY CARD *CHECK
ATTACHED
36.3707/14/2017358296 TRANSPORTATION/AIRPORT228877930
003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/KREEFT MICHELLE EAR PLUGS
FOR SHOP
93.4907/14/2017358296 TRANSPORTATION/AIRPORT228877942
003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESOFFICE DEPOT #984/RYAN GREG 2 DRAWER
FILE FOR SHOP
6.9207/14/2017358296 TRANSPORTATION/AIRPORT228877997
003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/WADE JOHN.
Propane for torch.
65.9807/14/2017358296 TRANSPORTATION/AIRPORT228877935
003.000000.016.542.95.31.010 SIGNAL SUPPLIESFRY'S ELECTRONICS #30/RYAN GREG 2
TENERGY 12V FOR FLASHING SIGN @
MILL/BRONSON
25.0507/14/2017358296 TRANSPORTATION/AIRPORT228877937
003.000000.016.542.95.31.010 SIGNAL SUPPLIESMCLENDON HARDW- RENTON/RYAN GREG MISC
NUTS/SCREWS/BOLTS FOR SIGNALS
7.6707/14/2017358296 TRANSPORTATION/AIRPORT228877938
003.000000.016.542.95.31.010 SIGNAL SUPPLIESLOWES #02420*/RYAN GREG KOBALT 15/16 IN
DP 6PT FOR BLACKOUT SIGN INSTALL
7.4907/14/2017358296 TRANSPORTATION/AIRPORT228877940
003.000000.016.542.95.31.010 SIGNAL SUPPLIESMCLENDON HARDW- RENTON/RYAN GREG CRAYON
LUMBER BLUE & RED FOR SIGNAL
59.1107/14/2017358296 TRANSPORTATION/AIRPORT228877943
003.000000.016.542.95.31.010 SIGNAL SUPPLIESMCLENDON HARDW- RENTON/SEE JONATHAN
SNAP SPRING & TRIGGER, ROPE, LINK QUICK
FOR FARMERS MARKET BANNER.
176.0007/14/2017358296 TRANSPORTATION/AIRPORT228877944
003.000000.016.542.95.31.010 SIGNAL SUPPLIESBATTERIES PLUS #12/SEE JONATHAN 16
BATTERY PACKS FOR RAILROAD FLASHING LED
SIGN
34.9807/14/2017358296 TRANSPORTATION/AIRPORT228877946
003.000000.016.542.95.31.010 SIGNAL SUPPLIESMCLENDON HARDW- RENTON/SEE JONATHAN
SHOP TOWELS, ANT BAIT, SCOURING PADS
AND SIMPLE GREEN CLEANER FOR SIGNAL
CABINETS
25.7207/14/2017358296 TRANSPORTATION/AIRPORT228877947
003.000000.016.542.95.31.010 SIGNAL SUPPLIESMCLENDON HARDW- RENTON/SEE JONATHAN
SCOTT SHOP TOWELS
5.4707/14/2017358296 TRANSPORTATION/AIRPORT228877948
003.000000.016.542.95.31.010 SIGNAL SUPPLIESLOWES #02420*/SEE JONATHAN DATA JACK
FOR SIGNALS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 99 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
17.7907/14/2017358296 TRANSPORTATION/AIRPORT228877949
003.000000.016.542.95.31.010 SIGNAL SUPPLIESMCLENDON HARDW- RENTON/WHITMARSH DAVE
3 CAULK SILICONE FOR SIGNALS
11.0007/14/2017358296 TRANSPORTATION/AIRPORT228877953
003.000000.016.542.95.31.010 SIGNAL SUPPLIESSTAPLES 00114389/WHITMARSH DAVE
BI ROUNDSTICK FOR SIGNAL
60.2607/14/2017358296 TRANSPORTATION/AIRPORT228877936
003.000000.016.542.95.31.011 LIGHTING SUPPLIESMCLENDON HARDW- RENTON/RYAN GREG TESTER
VOLTAGE, CORD EXT OUTDOOR
54.4307/14/2017358296 TRANSPORTATION/AIRPORT228877939
003.000000.016.542.95.31.011 LIGHTING SUPPLIESFRY'S ELECTRONICS #30/RYAN GREG CHARGER
& HOLDER FOR GIS PROJECT
14.9207/14/2017358296 TRANSPORTATION/AIRPORT228877941
003.000000.016.542.95.31.011 LIGHTING SUPPLIESLOWES #02420*/RYAN GREG BLADE FOR CUT
OFF SAW
4.9307/14/2017358296 TRANSPORTATION/AIRPORT228877951
003.000000.016.542.95.31.011 LIGHTING SUPPLIESMCLENDON HARDW- RENTON/WHITMARSH DAVE 2
CLAMP PIPE UINIV 3/4 FOR LIGHTING
20.6107/14/2017358296 TRANSPORTATION/AIRPORT228877952
003.000000.016.542.95.31.011 LIGHTING SUPPLIESHOUSEMART FAIRWOOD ACE H/WHITMARSH DAVE
BUSHING PLASTIC 3/4", ANCHORS, SET
SCREW, CONDUIT FOR LIGHTING
5.4707/14/2017358296 TRANSPORTATION/AIRPORT228877945
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESLOWES #02420*/SEE JONATHAN DATA JACK
FOR COMM
32.5107/14/2017358296 TRANSPORTATION/AIRPORT228877950
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESMCLENDON HARDW- RENTON/WHITMARSH DAVE
UNISTRUT DEEP 12GA, CONDUIT, CONNECTION
EMT, CLAMP, SPRING NUT FOR COMM
38.5007/14/2017358296 TRANSPORTATION/AIRPORT228877933
003.000000.016.542.95.31.013 SIGN SUPPLIESLOWES #02420*/LAFRANCHI PAT 1 BAG
CONCRETE MIX FOR SIGNS
269.8207/14/2017358296 TRANSPORTATION/AIRPORT228877934
003.000000.016.542.95.31.013 SIGN SUPPLIESLOWES #02420*/LAFRANCHI PAT CONCRETE
MIX, PALLET OF QUICKRETE, 6 BAGS OF
CONCRETE MIX FOR SIGNS
141.6107/14/2017358296 TRANSPORTATION/AIRPORT228877998
003.000000.016.542.95.31.013 SIGN SUPPLIESLOWES #02420*/WADE JOHN. Washers for
signs and boles of Post Fix.
16.3707/14/2017358296 TRANSPORTATION/AIRPORT228877999
003.000000.016.542.95.31.013 SIGN SUPPLIESLOWES #02420*/WADE JOHN. Concrete and
digging bar.
9.6407/14/2017358296 TRANSPORTATION/AIRPORT228878000
003.000000.016.542.95.31.013 SIGN SUPPLIESLOWES #02420*/WADE JOHN. Bags of
concrete for signs.
47.4707/14/2017358296 TRANSPORTATION/AIRPORT228878001
003.000000.016.542.95.31.013 SIGN SUPPLIESMCLENDON HARDW- RENTON/WADE JOHN.
Rolls of duct tape for restocking sign
truck, C252.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 100 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.6207/14/2017358296 TRANSPORTATION/AIRPORT228877927
003.000000.016.542.95.31.014 MARKINGS SUPPLIESMCLENDON HARDW- RENTON/HEMPHILL RON -
TAPE LONG MASK BLUE, SPRAY PAINT,
Painter tool
26.4007/14/2017358296 TRANSPORTATION/AIRPORT228877928
003.000000.016.542.95.31.014 MARKINGS SUPPLIESAUTOZONE4115AUTOZONE/HEMPHILL RON CHOKE
CLEANER FOR THERMO MACHINE
28.0807/14/2017358296 TRANSPORTATION/AIRPORT228877929
003.000000.016.542.95.31.014 MARKINGS SUPPLIESMCLENDON HARDW- RENTON/HEMPHILL RON
SPRAY PAINT FOR MARKINGS
39.8107/14/2017358296 TRANSPORTATION/AIRPORT228877931
003.000000.016.542.95.31.014 MARKINGS SUPPLIESOFFICE DEPOT #5125/KREEFT MICHELLE 3M
RESPIRATORS
50.0107/14/2017358296 TRANSPORTATION/AIRPORT228877932
003.000000.016.542.95.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/LAFRANCHI PAT KOB AIR
HAMMER W/ CHISELS, SW FOLDABLE EAR MUFFS
236.3707/14/2017358296 TRANSPORTATION/AIRPORT228877996
003.000000.016.542.95.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/WADE JOHN. Small
tools for re-stocking sign truck, C252.
35.1807/14/2017358296 TRANSPORTATION/AIRPORT228877999
003.000000.016.542.95.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/WADE JOHN. Concrete and
digging bar.
22.2407/14/2017358296 TRANSPORTATION/AIRPORT228878002
003.000000.016.542.95.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/WADE JOHN.
Tools for truck restock.
33.1107/14/2017358296 TRANSPORTATION/AIRPORT228877924
003.000000.016.595.92.43.007 MEALS & INCIDENTAL EXPENSESAMSCLUB #4835/GREGERSEN HEATH~
Refreshments for Renton Trails and
Bicycle Master Plan TAC Meeng #1
102.2307/14/2017358296 PW SHOPS228877954
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/LAUTERBACH KRIS. Parts
for shop vac.
66.2007/14/2017358296 PW SHOPS228877959
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESWALMART.COM 8009666546/POORMAN VANESSA.
Water filter cartridges for ice
machine.
32.9907/14/2017358296 PW SHOPS228877962
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/POORMAN VANESSA.
Sample rain jacket.
398.9007/14/2017358296 PW SHOPS228878032
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESArborvite trees for the back of the
shops along side the road by King County
49.4807/14/2017358296 PW SHOPS228878034
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESArborvite trees for the back of shops
246.0507/14/2017358296 PW SHOPS228878081
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/STAHL GEORGE--
Ferlizer for shops lawn
75.4807/14/2017358296 PW SHOPS228877958
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESHARDWARE SALES ECOM/POORMAN VANESSA.
Rubber gloves for all 4 depts, split
4-ways.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 101 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
55.3907/14/2017358296 PW SHOPS228877968
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0053/BETTS WILLIAM.
Clothing allowance, work pants.
16.8207/14/2017358296 PW SHOPS228877969
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/FORSYTHE STEPHE.
Grass seed.
25.2907/14/2017358296 PW SHOPS228877971
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/KALMBACH JOHN.
Log book for keeping track of
jobs/notes.
7.9007/14/2017358296 PW SHOPS228877975
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/TODD DAVE R.
Inserts and PVC bushings.
102.5107/14/2017358296 PW SHOPS228877978
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/BRAATEN KIP.
Oil, bar oil and edger for vegetaon
control for all depts.
63.1907/14/2017358296 PW SHOPS228877982
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESR AND R RENTALS RENTON/MARCOE MATTHEW.
bLADES, BRUSH KNIFE AND HEAD FOR
VEGETATION CONTROL, SPLIT 4-WAYS.
26.3507/14/2017358296 PW SHOPS228877983
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/MARCOE
MATTHEW. MOWER BLADES FOR VEGETATION
SPLIT 4 WAYS.
56.8107/14/2017358296 PW SHOPS228877984
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESR AND R RENTALS RENTON/MARCOE MATTHEW.
Parts for vegetaon control equipment,
split 4 ways.
3.2907/14/2017358296 PW SHOPS228877986
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESSAFEWAY STORE 00033191/MURRY CRISTIN.
Bleach for all dept water jugs.
156.5407/14/2017358296 PW SHOPS228877973
003.000000.019.542.92.31.011 SIDEWALKSSTONEWAY CONSTRUCTION SUP/MICHAUD TIM.
Joint curb/guer for concrete work.
43.9607/14/2017358296 PW SHOPS228877974
003.000000.019.542.92.31.011 SIDEWALKSLOWES #02420*/MICHAUD TIM. Clamps for
forms.
511.2407/14/2017358296 PW SHOPS228877955
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/LAUTERBACH KRIS.
Skid sprayer for vegetaon control for
all depts.
1,307.6807/14/2017358296 PW SHOPS228877957
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTEASTSIDE ICE MACHINES/POORMAN VANESSA.
Ice machine for shops, split between
all depts, including Garage.
544.5007/14/2017358296 PW SHOPS228877972
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTCESSCO INC/LOUDER KEVIN. 20" asphalt
saw blade.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 102 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8.7907/14/2017358296 PARKS ADMIN46985432
009.000000.020.573.30.31.000 OFFICE/OPERATING SUPPLIES-DOWNTOWNSTAPLES 00114389/NISHI TERESA~
HAND TALLY COUNTER AND TAPE FOR FARMERS
MARKET
86.2807/14/2017358296 PARKS ADMIN46985440
009.000000.020.573.30.31.000 OFFICE/OPERATING SUPPLIES-DOWNTOWNOTC BRANDS, INC./OLSON CARRIE~
SUPPLIES FOR KID'S PASSPORT
99.1007/14/2017358296 PARKS ADMIN46985441
009.000000.020.573.30.31.000 OFFICE/OPERATING SUPPLIES-DOWNTOWNRHODE ISLAND NOVELTY/OLSON CARRIE~
SUPPLIES FOR THEME DAYS/KID'S PASSPORT
19.4207/14/2017358296 PARKS ADMIN46985426
009.000000.020.573.30.35.000 SMALL TOOLS/MINOR EQUIPMENT-DOWNTOWNAMAZON MKTPLACE PMTS/HICKS DREY~
STEEL COW BELL/OPENING BELL ON MARKET
DAYS FOR FARMERS MARKET
25.9407/14/2017358296 PARKS ADMIN46985432
009.000000.020.573.30.35.000 SMALL TOOLS/MINOR EQUIPMENT-DOWNTOWNSTAPLES 00114389/NISHI TERESA~
HAND TALLY COUNTER AND TAPE FOR FARMERS
MARKET
27.4907/14/2017358296 PARKS ADMIN46985439
009.000000.020.573.30.35.000 SMALL TOOLS/MINOR EQUIPMENT-DOWNTOWNBIG 5 SPORTING GOODS 425/OLSON CARRIE~
AIR PUMP FOR MARKET CART TIRES
79.2007/14/2017358296 PARKS ADMIN46985442
009.000000.020.573.30.35.000 SMALL TOOLS/MINOR EQUIPMENT-DOWNTOWNBIG LOTS STORES - #4424/OLSON CARRIE~
TABLECLOTHS/TABLE FOR MARKET
91.4407/14/2017358296 PARKS ADMIN46985443
009.000000.020.573.30.43.006 MEAL ALLOWANCE-VOLUNTEER DOWNTOWNBURGER TOWN/OLSON CARRIE~
LUNCH FOR VOLUNTEERS
49.2107/14/2017358296 PARKS ADMIN46985444
009.880002.020.573.30.31.000 OFFICE/OPERATING SUPPLIES - P.I.C.H.TERMINALDEPOT.NET/OLSON CARRIE~
CHARGER FOR EBT RECEIPT PRINTER
19.7907/14/2017358296 PARKS ADMIN46985445
009.880002.020.573.30.31.000 OFFICE/OPERATING SUPPLIES - P.I.C.H.FRY'S ELECTRONICS #30/OLSON CARRIE
55.0007/14/2017358296 PARKS ADMIN46985438
009.880004.020.573.30.41.003 CONTRACTED SERVICES - KCDCTC*CONSTANTCONTACT.COM/OLSON CARRIE~
EMAIL MARKETING SERVICES FOR JUNE
729.9007/14/2017358296 PARKS ADMIN15743707
108.220046.020.518.21.31.000 SUPPLIES-PARKING GARAGESMARTSIGN/MERRIMAN JESSIC~
PARKING HANG TAGS NUMBERD AND
PERSONALIZED, PRINTING ON BACK
27.4907/14/2017358296 PARKS ADMIN46985235
108.220047.020.518.21.31.000 SUPPLIES-PAVILION BUILDINGMOTION AND FLOW KENT/OBRIGEWITSCH SC
FAC 06/17 PAVILION LUMENS
350.9007/14/2017358296 PARKS ADMIN46985239
108.220047.020.518.21.31.000 SUPPLIES-PAVILION BUILDINGAQUA QUIP/PEARSON CASEY~
FAC 06/17 PIAZZA MOTOR FOR FOUNTAIN
784.7307/14/2017358296 PARKS ADMIN46985242
108.220047.020.518.21.31.000 SUPPLIES-PAVILION BUILDINGAQUA QUIP/PEARSON CASEY~
FAC 06/17 PIAZZA FOUNTAIN MOTOR REPAIR
(acutual cost of motor was $1135.63
there was a credit of 350.90 fpr a
return made)
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 103 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
24.9907/14/2017358296 PARKS ADMIN46985225
108.220048.020.518.21.41.003 CONTRACTED SERVICES-LIBERTY PARK BLDGSIMPLISAFE.COM/MINISCI JEFF~
FAC 06/17 LIBERTY PARK ALARM MONITORING
7.6907/14/2017358296 CED46985449
316.070144.007.558.70.41.000 DOWNTOWN CIVIC CORE VISION & ACTION PLANBungie cords to support a Mural for the
Civic Core Downtown Design Day; June 6,
2017 3 - 7pm
135.0007/14/2017358296 CED46985450
316.070144.007.558.70.41.000 DOWNTOWN CIVIC CORE VISION & ACTION PLANRefreshments for Civic Core Downtown
Design Day - June 6, 2017 3-7pm
75.7507/14/2017358296 CED46985451
316.070144.007.558.70.41.000 DOWNTOWN CIVIC CORE VISION & ACTION PLANCivic Core Downtown Design Day; June 6,
2017 3-7pm - refreshments - Pike Places
Nuts
38.5007/14/2017358296 CED46985452
316.070144.007.558.70.41.000 DOWNTOWN CIVIC CORE VISION & ACTION PLANCIVIC CORE PROJECT - DOWNTOWN DESIGN
DAY - June 6, 2017 3-7pm -
refreshments; Greater NW Popcorn
16.5107/14/2017358296 PARKS ADMIN15743704
316.220013.020.594.18.62.000 SENIOR ACTIVITY CENTERAMAZON.COM/MERRIMAN JESSIC~
SENIOR CENTER ADA BOARDS FOR SIGNS
122.2207/14/2017358296 PARKS ADMIN46985266
316.332043.020.594.76.63.000 SUNSET EIS PARKALPHAGRAPHICS MOTO/BLACK TODD~
SUNSET NEIGHBORHOOD PARK, PHASE 1
PERMIT SET OF DRAWINGS - 2 SETS PRINTED
FOR THE INSPECTOR AT THEIR REQUEST~
QTY 2 - 45, 22 X 34 KIP Prints @
$111.11 Total + sales tax @ $11.11
332.2407/14/2017358296 TRANSPORTATION/AIRPORT228877970
317.122108.016.542.30.19.000 STREET OVERLAY PROGRAM PA SAL/BENPRINT MART/GRANT JAYSON. Street
Overlay program planning.
238.7007/14/2017358296 PARKS ADMIN46985229
336.220033.020.594.72.63.000 HIGHLANDS LIBRARY OTHER IMPROVEMENTSFASTSIGNS KENT SOUTHCENTE/NOLAN MICHAEL
FAC 06/17 HIGHLANDS LIBRARY TEMP SIGNS
FOR PARKING
69.9107/14/2017358296 TRANSPORTATION/AIRPORT228877885
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESOFFICE DEPOT #984/BARRETT HARRY~
- Office supplies, dry erase markers,
cleaner
38.4907/14/2017358296 TRANSPORTATION/AIRPORT228877888
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESOFFICE DEPOT #984/BARRETT HARRY~
office supplies - usb drive
4,947.0907/14/2017358296 TRANSPORTATION/AIRPORT228877895
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAIRSIDE SOLUTIONS, INC/FAVORS MICHELE~
REIL bulbs, runway bulbs 48w,
transformer
45.9507/14/2017358296 TRANSPORTATION/AIRPORT228877896
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAMAZON MKTPLACE PMTS/FAVORS MICHELE~
Grounds supplies - bird hazing equipment
181.6307/14/2017358296 TRANSPORTATION/AIRPORT228877899
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESFLAGS UNLIMITED/FAVORS MICHELE~
grounds supplies - state and US flags
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 104 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
78.4707/14/2017358296 TRANSPORTATION/AIRPORT228877900
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/FAVORS MICHELE
Grounds supplies - sprinkler parts
85.0007/14/2017358296 TRANSPORTATION/AIRPORT228877901
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESNWAAAE/FAVORS MICHELE~
Annual membership - Michele Favors
25.4207/14/2017358296 TRANSPORTATION/AIRPORT228877908
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAMAZON MKTPLACE PMTS/FAVORS MICHELE~
Warranty for fire safe
185.5607/14/2017358296 TRANSPORTATION/AIRPORT228877910
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/FAVORS MICHELE
Office supplies - legal pad, clipboards
55.9007/14/2017358296 TRANSPORTATION/AIRPORT228877911
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESFLAGS UNLIMITED/FAVORS MICHELE~
Grounds supplies - 2 US flags
310.8607/14/2017358296 TRANSPORTATION/AIRPORT228877912
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAMAZON MKTPLACE PMTS/FAVORS MICHELE~
Equipment parts - charger for Icom
radios
32.1207/14/2017358296 TRANSPORTATION/AIRPORT228877913
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESWATSON SECURITY - RENTON/FAVORS MICHELE
Equipment parts - key copies
433.3107/14/2017358296 TRANSPORTATION/AIRPORT228877897
402.000000.016.546.20.35.000 SMALL TOOLS/MINOR EQUIPMENTTHE HOME DEPOT #4737/FAVORS MICHELE~
Small tools/equipment - walk-behind
mower
60.0007/14/2017358296 TRANSPORTATION/AIRPORT228877898
402.000000.016.546.20.35.000 SMALL TOOLS/MINOR EQUIPMENTHOMEDEPOT.COM/FAVORS MICHEL~
Small tools/equipment - mower warranty
1,085.9507/14/2017358296 TRANSPORTATION/AIRPORT228877909
402.000000.016.546.20.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/FAVORS MICHELE~
Tools/Small Equipment - radios Icom
IC-A14 (4) & charger base
209.9007/14/2017358296 TRANSPORTATION/AIRPORT228877910
402.000000.016.546.20.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM AMZN.COM/BILL/FAVORS MICHELE
- Sentry Safe, Digital electronic fire
safe
638.4907/14/2017358296 TRANSPORTATION/AIRPORT228877883
402.000000.016.546.20.43.001 TRAVELDELTA AIR 0062182347380/BARRETT HARRY
Travel to AAAE Industrial & Military
Commiee conference in Savannah, GA,
6/20-6/23/17
20.2807/14/2017358296 TRANSPORTATION/AIRPORT228877889
402.000000.016.546.20.43.001 TRAVELUBER TRIP 7WBPS/BARRETT HARRY~
Travel - AAAE Industrial & Military
Commiee conference in Savannah, GA,
6/20-6/23/17
21.1807/14/2017358296 TRANSPORTATION/AIRPORT228877890
402.000000.016.546.20.43.001 TRAVELUBER US JUN23 BQB5P/BARRETT HARRY~
Travel - AAAE Industrial & Military
Commiee conference in Savannah, GA,
6/20-6/23/17
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 105 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
53.1007/14/2017358296 TRANSPORTATION/AIRPORT228877902
402.000000.016.546.20.43.001 TRAVELSUPERSHUTTLE EXECUCARDIA/FAVORS MICHELE
AAAE ASOS Training in Denver, CO,
7/28-8/2/17 - Chris Mesa
2.2507/14/2017358296 TRANSPORTATION/AIRPORT228877904
402.000000.016.546.20.43.001 TRAVELSEATTLE METER PARKING/FAVORS MICHELE~
Parking - Port of Seale Aerospace
Alliance meeng, 6-7-2017
595.0007/14/2017358296 TRANSPORTATION/AIRPORT228877882
402.000000.016.546.20.43.002 TRAINING/SCHOOLSAAAE/BARRETT HARRY~
AAAE Industrial Airports & Military
Commiee conference in Savannah, GA,
6/20-6/23/17
50.0007/14/2017358296 TRANSPORTATION/AIRPORT228877884
402.000000.016.546.20.43.002 TRAINING/SCHOOLSAAAE/BARRETT HARRY~
Training program upgrade - Harry Barre
1,229.1007/14/2017358296 TRANSPORTATION/AIRPORT228877891
402.000000.016.546.20.43.002 TRAINING/SCHOOLSRENTON TECH COLLEGE/CAMPBELL-HEHR S~
Training sessions summer/fall 2017
269.7507/14/2017358296 TRANSPORTATION/AIRPORT228877903
402.000000.016.546.20.43.002 TRAINING/SCHOOLSDELTA AIR 0062385618562/FAVORS MICHELE
NWAAAE ASOS Training in Denver, CO,
7/28-8/2/17 - Chris Mesa
1,100.0007/14/2017358296 TRANSPORTATION/AIRPORT228877907
402.000000.016.546.20.43.002 TRAINING/SCHOOLSAAAE/FAVORS MICHELE~
AAAE Airfield Management & Facilies
Conference in Denver, CO, 7/28-8/2/17
Chris Mesa
62.8507/14/2017358296 TRANSPORTATION/AIRPORT228877892
402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSESAFEWAY STORE00014712/CAMPBELL-HEHR S
Meeng refreshments - RAAC meeng on
6/13/2017
17.3207/14/2017358296 TRANSPORTATION/AIRPORT228877893
402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSESTARBUCKS STORE 03258/CAMPBELL-HEHR S~
Meeng refreshments - RAAC meeng on
6/13/17
85.0007/14/2017358296 TRANSPORTATION/AIRPORT228877886
402.000000.016.546.20.49.001 MEMBERSHIPS & SUBSCRIPTIONSNWAAAE/BARRETT HARRY~
NW AAAE membership - Harry Barre
69.9507/14/2017358296 TRANSPORTATION/AIRPORT228877887
402.000000.016.546.20.49.001 MEMBERSHIPS & SUBSCRIPTIONSSENDHUB/BARRETT HARRY~
subscripon - pilot info
85.2807/14/2017358296 TRANSPORTATION/AIRPORT228877894
402.000000.016.546.20.49.001 MEMBERSHIPS & SUBSCRIPTIONSDTV*DIRECTV SERVICE/CAMPBELL-HEHR S~
subscripon for TV service in tower -
June
41.7507/14/2017358296 TRANSPORTATION/AIRPORT228877905
402.000000.016.546.20.49.008 LICENSES & PERMITSWA DOL LIC & REG 54460/FAVORS MICHELE~
Equipment - vessel tab for seaplane
base boat
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 106 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2.0007/14/2017358296 TRANSPORTATION/AIRPORT228877906
402.000000.016.546.20.49.008 LICENSES & PERMITSWA DOL54460*SERVICEFEE/FAVORS MICHELE~
Equipment - vessel tab for seaplane
base boat
8.0007/14/2017358296 UTILITY SYSTEMS228877916
403.000000.018.537.60.31.000 OFFICE/OPERATING SUPPLIESHAYLOFT AUDIO LLC/KIM JINA. Digital
download of Being Hear film for Solid
Waste Ecofilm series.
764.8107/14/2017358296 UTILITY SYSTEMS228877920
403.000000.018.537.60.31.000 OFFICE/OPERATING SUPPLIESIBI - SUPPLYWORKS #2251/PURSELL JULIE.
Purchase of 25 ct compostable bags, 3
gallon size @ $115.88/each
293.3907/14/2017358296 UTILITY SYSTEMS228877921
403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAMPANERA BREAD #202265/PURSELL JULIE.
Purchase of Panera boxed lunches for
volunteers at Stop n Swap program on
6/3/17.
31.6207/14/2017358296 UTILITY SYSTEMS228877922
403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAMQFC #5807/PURSELL JULIE. Purchase of
Duracell baeries and ice bags for
Stop n Swap event on 6/3/17.
78.7707/14/2017358296 PARKS ADMIN46985208
404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESLOWES #02420*/EAGAN DAN~
FAC:GC 06/17 CUSTODIAL SUPPLIES
26.5707/14/2017358296 PARKS ADMIN46985209
404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESSAFEWAY STORE00015636/EAGAN DAN~
FAC:GC 06/17 CUSTODIAL SUPPLIES
35.6207/14/2017358296 PARKS ADMIN46985210
404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESMCLENDON HARDW- RENTON/EAGAN DAN~
FAC:GC 06/17 CUSTODIAL SUPPLIES
228.7907/14/2017358296 PARKS ADMIN46985401
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: 2017 06 BRYANT S TRACTOR & MOWER
/ VAN SANTFORD DAVE: REPAIR SUPPLIES:
STIHL EQUIPMENT SUPPLIES~
HOSE CLIP, 12" BAR ST. PM, WOOD CUTTER
BAR OIL, ENGINE OIL, ETC.
125.5107/14/2017358296 PARKS ADMIN46985402
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: 2017 06 RR PRODUCTS INC / VAN
SANTFORD DAVE: REPAIR SUPPLIES:
GRINDING PARTS FOR GREENS MOWERS
634.7607/14/2017358296 PARKS ADMIN46985403
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: 2017 06 RR PRODUCTS INC / VAN
SANTFORD DAVE: REPAIR SUPPLIES~
JD #109 MOWER - ROLLER ASSY
72.9307/14/2017358296 PARKS ADMIN46985404
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: 2017 06 HORIZON DISTRIBUTOR-540 /
VAN SANTFORD DAVE: REPAIR SUPPLIES:
COURSE IRRIGATION REPAIRS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 107 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
39.6007/14/2017358296 PARKS ADMIN46985405
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: 2017 06 SPECIALTY METALS / VAN
SANTFORD DAVE: REPAIR SUPPLIES~
#103 ROLLER REPAIR / CARBON CHANNEL &
SQUARE TUBE
73.9007/14/2017358296 PARKS ADMIN46985406
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: 2017 06 BRYANT S TRACTOR & MOWER
/ VAN SANTFORD DAVE: REPAIR SUPPLIES /
CHAIN SAW PARTS
12.1007/14/2017358296 PARKS ADMIN46985407
404.000000.020.576.68.31.011 PRO SHOP SUPPLIESGC: 2017 06 DOLLAR TREE / WAGNER
DIANE: PRO-SHOP SUPPLIES / RED WHITE
BLUE TOURNAMENT, INDEPENDENCE DAY
8.8007/14/2017358296 PARKS ADMIN46985408
404.000000.020.576.68.31.011 PRO SHOP SUPPLIESGC: 2017 06 DOLLAR TREE / WAGNER
DIANE: PRO-SHOP SUPPLIES ~
RED, WHITE, BLUE TOURNBAMENT,
INDEPENDENCE DAY
180.4007/14/2017358296 PARKS ADMIN46985409
404.000000.020.576.68.31.011 PRO SHOP SUPPLIESGC: 2017 06 MICHAELS STORES 8847 /
WAGNER DIANE: PRO-SHOP SUPPLIES~
FRAMING / WALL OF CHAMPS (x2)
19.9907/14/2017358296 PARKS ADMIN46985410
404.000000.020.576.68.31.011 PRO SHOP SUPPLIESGC: 2017 06 AMAZON MKTPLACE PMTS /
WAGNER DIANE: MERCH / RESALE~
BLISTEX LIP BALM SPF (1.05 ea)~
~
NO. 2 PENCILS (144 qynty)
22.4007/14/2017358296 PARKS ADMIN46985411
404.000000.020.576.68.31.011 PRO SHOP SUPPLIESGC: 2017 06 AMAZON MKTPLACE PMTS
/WAGNER DIANE: PRO-SHOP SUPPLIES /
PENCIL SHARPENER
42.4907/14/2017358296 PARKS ADMIN46985415
404.000000.020.576.68.31.011 PRO SHOP SUPPLIESGC: 2017 06 AMAZON MKTPLACE PMTS /
WAGNER DIANE: PRO-SHOP SUPPLIES~
THERMAL POS PAPER ROLLS~
3-1/8 x 230 @ 1.33 ea
25.4807/14/2017358296 PARKS ADMIN46985410
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: 2017 06 AMAZON MKTPLACE PMTS /
WAGNER DIANE: MERCH / RESALE~
BLISTEX LIP BALM SPF (1.05 ea)~
~
NO. 2 PENCILS (144 qynty)
15.8507/14/2017358296 PARKS ADMIN46985412
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: 2017 06 AMAZON MKTPLACE PMTS /
WAGNER DIANE: MERCH / RESALE -
BATTERIES-RANGE FINDERS
31.3907/14/2017358296 PARKS ADMIN46985413
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: 2017 06 AMAZON MKTPLACE PMTS /
WAGNER DIANE: MERCH / RESALE ~
BANANA BOAT SUNSCREEN~
30 TRAVEL SIZE (CASE OF 24)
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 108 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
39.7207/14/2017358296 PARKS ADMIN46985414
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: 2017 06 AMAZON MKTPLACE PMTS /
WAGNER DIANE: MERCH / RESALE:
BLISTEX, DURACELL CR 2 BATTERIES
552.0007/14/2017358296 PARKS ADMIN46985398
404.000000.020.576.68.49.001 MEMBERSHIPS & DUESGC: 2017 06 PGA MEMBER INFO SRVCS /
GLEASON KIRK: PGA MEMBERSHIP & DUES
RENEWAL - 2017 ~
CUSTOMER #27044830-1 / INV #2174747 /
ORDER # PGAMEM-43613
552.0007/14/2017358296 PARKS ADMIN46985399
404.000000.020.576.68.49.001 MEMBERSHIPS & DUESGC: 2017 06 PGA MEMBER INFO SRVCS /
TOLL MIKE: PGA DUES & MEMBERSHIP
RENEWAL - CHRIS HUGHES ~
PGA MEMBER #27021280-6 ~
INV #2170241 05/01/2017 ~
ORDER #PGAMEM-431706~
CUST #10550698-4
605.0007/14/2017358296 PARKS ADMIN46985400
404.000000.020.576.68.49.001 MEMBERSHIPS & DUESGC: 2017 06 PGA MEMBER INFO SRVCS /
TOLL MIKE: PGA MEMBERSHIP ~
& DUES RENEWAL - MIKE TOLL:~
#PGAMEM-431706 CUST #10550698-4 ~
INV #2170241 05/01/17 ~
ORDER #PGAMEM-431706
165.0007/14/2017358296 UTILITY SYSTEMS228877918
405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESAVNGATE XTOOLS.PRO/PHELAN TERESA.
Three-year Xtools Pro computer program
maintenance for Emina Sulych.
113.1207/14/2017358296 UTILITY SYSTEMS228877919
405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESULINE SHIP SUPPLIES/PHELAN TERESA.
Purchase of 25 ct white foamboard size
24x36 for public presentaon.
10.9907/14/2017358296 UTILITY SYSTEMS228877923
405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/SULYCH EMINA.
Purchase of high-speed reader and USB
Hub.
380.0007/14/2017358296 UTILITY SYSTEMS228877917
405.000000.018.534.10.43.002 TRAINING/SCHOOLSGREEN RIVER COMMUNITY CO/PHELAN TERESA.
Water Distribuon Cerficaon Exam
Review for Eric O at GRCC
6/13/17-6/15/17.
75.4907/14/2017358296 PW SHOPS228877958
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHARDWARE SALES ECOM/POORMAN VANESSA.
Rubber gloves for all 4 depts, split
4-ways.
172.6007/14/2017358296 PW SHOPS228877960
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESFITTINGS, INC/POORMAN VANESSA. Ball
valve for water dept.
102.5107/14/2017358296 PW SHOPS228877978
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/BRAATEN KIP.
Oil, bar oil and edger for vegetaon
control for all depts.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 109 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
63.1907/14/2017358296 PW SHOPS228877982
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESR AND R RENTALS RENTON/MARCOE MATTHEW.
bLADES, BRUSH KNIFE AND HEAD FOR
VEGETATION CONTROL, SPLIT 4-WAYS.
26.3507/14/2017358296 PW SHOPS228877983
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/MARCOE
MATTHEW. MOWER BLADES FOR VEGETATION
SPLIT 4 WAYS.
56.8207/14/2017358296 PW SHOPS228877984
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESR AND R RENTALS RENTON/MARCOE MATTHEW.
Parts for vegetaon control equipment,
split 4 ways.
3.3007/14/2017358296 PW SHOPS228877986
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSAFEWAY STORE 00033191/MURRY CRISTIN.
Bleach for all dept water jugs.
233.6907/14/2017358296 PW SHOPS228877988
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCOASTAL FARM & RANCH AUB/NELSON NATHAN.
Chemicals for weed control. Split
between Surface Water and Water.
56.0907/14/2017358296 PW SHOPS228878024
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESFings, pvc pipe, bags of top soil
32.9907/14/2017358296 PW SHOPS228878026
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/BRECHT BAILEY
43.9907/14/2017358296 PW SHOPS228878027
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/BRECHT BAILEY
78.7907/14/2017358296 PW SHOPS228878028
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPACO CONSTRUCTION EQUIPME/BURKEY
JASON-- (2) Thor style fins
44.3007/14/2017358296 PW SHOPS228878029
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/BURKEY JASON--
Shl trimmer head, line and cuer
308.9107/14/2017358296 PW SHOPS228878030
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/BURKEY JASON-1"
PVC pipe, nipples, slip caps, nozzles,
adapters, irrigaon parts
280.4007/14/2017358296 PW SHOPS228878031
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/BURKEY JASON-
Irrigaon supplies, adapers, elbows,
baery operated controller, green box
398.9007/14/2017358296 PW SHOPS228878032
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT #4737/BURKEY JASON--
Arborvite tress for the back of the
shops along side the road by KIng County
92.7507/14/2017358296 PW SHOPS228878033
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESR AND R RENTALS RENTON/BURKEY JASON--
Chain saw chains
49.4807/14/2017358296 PW SHOPS228878034
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT #4705/BURKEY JASON--
Arborvite trees for the back of shops,
29.0607/14/2017358296 PW SHOPS228878035
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMetal stakes, black plasc edging
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 110 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
156.6107/14/2017358296 PW SHOPS228878036
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHD SUPPLY WHITE CAP #030/BURKEY
JASON--48" Heavy Wall column form
8.6007/14/2017358296 PW SHOPS228878037
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/COMBS MARK--
Misc nuts, screws, bolts, lube spray
26.9107/14/2017358296 PW SHOPS228878039
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCENTRAL WELDING SUPPLY RE/FERRER JOE--
fill carbon dioxide tank
115.4307/14/2017358296 PW SHOPS228878043
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/HAMBLIN TODD--16 gallon
arborvites for back of shop
37.5807/14/2017358296 PW SHOPS228878044
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/HRIBAL DAN--
Clorox wipes and shop towels
273.1407/14/2017358296 PW SHOPS228878045
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/MCCANN JOEL--
Bags of top soil, rat poison, grass
seed, work boots
211.7507/14/2017358296 PW SHOPS228878047
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESNATIONAL SAFETY INC -/OLVERA HECTOR--
Safety Harness, burn relief powder,
safety glasses
16.7107/14/2017358296 PW SHOPS228878048
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR~
Can of smoke test
57.8307/14/2017358296 PW SHOPS228878049
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/OLVERA
HECTOR--PVC pipe, elbow, fernco and PVC
cement
36.7407/14/2017358296 PW SHOPS228878050
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR~
~
Electrical plugs
189.2807/14/2017358296 PW SHOPS228878051
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR--Smoke
Detector
10.0307/14/2017358296 PW SHOPS228878053
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/OLVERA HECTOR--
3- volt baery and key caps
32.9307/14/2017358296 PW SHOPS228878054
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT #4705/OLVERA HECTOR--
Steel flat bars
439.4407/14/2017358296 PW SHOPS228878055
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPAYPAL *HANDYJAIME1/OLVERA HECTOR--
Large stainless steel electrical box
46.1507/14/2017358296 PW SHOPS228878058
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR--
Electrical back panel
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 111 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9.8907/14/2017358296 PW SHOPS228878059
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSHOWTIME SUB/OLVERA HECTOR-- this
charge was charged in error by Amazon.
Hector is going to pay this.
18.4307/14/2017358296 PW SHOPS228878060
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHARRINGTON 07 SEATTLE/ONEILL JOSHUA--
1/2" relief valve, 1/2" connectors
181.0407/14/2017358296 PW SHOPS228878063
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/ONEILL JOSHUA-- Work
pants-- Per clothing allowance
7.6907/14/2017358296 PW SHOPS228878064
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/ONEILL JOSHUA--
WD40 spray
16.7907/14/2017358296 PW SHOPS228878065
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/ONEILL JOSHUA-- Misc, 90
degree elbows,couplings
2,902.7607/14/2017358296 PW SHOPS228878066
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHARRINGTON 07 SEATTLE/ONEILL
JOSHUA--1/2" PVC Relief Valves for
staon work
30.1707/14/2017358296 PW SHOPS228878067
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHARRINGTON 07 SEATTLE/ONEILL JOSHUA
15.3507/14/2017358296 PW SHOPS228878068
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTARGET 00022905/ONEILL JOSHUA--
Hand sanizer
61.9207/14/2017358296 PW SHOPS228878069
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/ONEILL JOSHUA--
Simple green/ sealant flex seal, paint
brushes
131.9207/14/2017358296 PW SHOPS228878070
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWASHINGTON WORK WEAR STOR/PIERSON PAT--
Work pants per clothing allowance
270.1707/14/2017358296 PW SHOPS228878071
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/PIERSON
PAT--Hose with Y brass shut off, 50'
hose, Gorilla tape
81.9207/14/2017358296 PW SHOPS228878072
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMOTION AND FLOW KENT/PIERSON PAT--
Brass couplers, 1 1/2" nozzle, fire
hose fings
13.6607/14/2017358296 PW SHOPS228878073
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/PRAY CRAIG--
Irrigaon box lid
12.6207/14/2017358296 PW SHOPS228878074
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/PRAY CRAIG--
parts for irrigaon line
121.2907/14/2017358296 PW SHOPS228878075
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/PRAY CRAIG-- 409-
cleaner, hey trash bags, contractor
heavy duty bags
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 112 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
120.9807/14/2017358296 PW SHOPS228878076
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/PRAY CRAIG-- Work boots
44.9807/14/2017358296 PW SHOPS228878078
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/PRAY CRAIG-- Simple green
scrub brushes, 14 quart plasc bucket
8.7607/14/2017358296 PW SHOPS228878079
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/PRAY CRAIG-- Glass
cleaner and grout brush
47.1207/14/2017358296 PW SHOPS228878080
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/SEEGMILLER GREG-- Case of
hornet and bee spray
175.0007/14/2017358296 PW SHOPS228878083
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESDANNER RENTON WA01/STAHL --Work boots
52.4107/14/2017358296 PW SHOPS228878084
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSAMS CLUB #4835/STAHL GEORGE-- scour
pads and dawn dish soap for the shops
sinks
10.8007/14/2017358296 PW SHOPS228878025
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESHORIZON DISTRIBUTOR-540/BARTON
MATTHEW-- Irrigaon green box, nipple,
Tee
511.2507/14/2017358296 PW SHOPS228877955
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/LAUTERBACH KRIS.
Skid sprayer for vegetaon control for
all depts.
1,395.4807/14/2017358296 PW SHOPS228877956
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTINSTRUMART/POORMAN VANESSA. Transducer
for Well # 12.
1,307.6807/14/2017358296 PW SHOPS228877957
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTEASTSIDE ICE MACHINES/POORMAN VANESSA.
Ice machine for shops, split between
all depts, including Garage.
41.7807/14/2017358296 PW SHOPS228878024
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/BARTON MATTHEW--
10" tongue and groove 10" pliers
8.7707/14/2017358296 PW SHOPS228878035
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/BURKEY JASON- Masonary bit
97.8707/14/2017358296 PW SHOPS228878040
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTHOUSEMART HIGHLANDS ACE/FERRER
JOE--Adjustable 10" wrench, 5" vise
grip pliers, adj wrench set
11.8607/14/2017358296 PW SHOPS228878041
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/GRANT DANIEL--
T- Handle vall driver
27.4807/14/2017358296 PW SHOPS228878042
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTDICK'S SPORTING GOODS/GUNDERSEN EMIL--
Water jug for work truck
12.1707/14/2017358296 PW SHOPS228878046
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTPLATT ELECTRIC 800/OLVERA HECTOR-- Stud
finder
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 113 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.5507/14/2017358296 PW SHOPS228878052
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTPLATT ELECTRIC 800/OLVERA HECTOR--Wire
strippers
24.2507/14/2017358296 PW SHOPS228878056
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTPLATT ELECTRIC 040/OLVERA HECTOR--
screwdriver with lite
163.9007/14/2017358296 PW SHOPS228878057
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTTHE HOME DEPOT #4705/OLVERA HECTOR-
Circular saw and baery
698.9007/14/2017358296 PW SHOPS228878061
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTRYAN HERCO - MOTO/ONEILL JOSHUA-- PVC
chemical injecon assembly
540.5207/14/2017358296 PW SHOPS228878062
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTRYAN HERCO - MOTO/ONEILL JO--- ~
Drum pump electrical motor
185.9007/14/2017358296 PW SHOPS228878077
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/PRAY CRAIG-- Pressure
Washer for pump staon work
60.0407/14/2017358296 PW SHOPS228878082
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTHORIZON DISTRIBUTOR-540/STAHL GEORGE--
Hose hand pump
430.0007/14/2017358296 PW SHOPS228877963
405.000000.019.534.50.43.002 TRAINING/SCHOOLSEVERETT CC CASHIER WEB/MCCULLOCH SHERR
HECTOR OLVERA~
WELCOME TO COMPUTERS~
ACCESS 2016
380.0007/14/2017358296 PW SHOPS228877964
405.000000.019.534.50.43.002 TRAINING/SCHOOLSGREEN RIVER COMMUNITY CO/MCCULLOCH SHERR
DANNY HRIBAL~
WATER DIST. CERT. EXAM REVIEW
1,095.0007/14/2017358296 PW SHOPS228877965
405.000000.019.534.50.43.002 TRAINING/SCHOOLSEVERETT CC CASHIER WEB/MCCULLOCH SHERR
HECTOR OLVERA~
NETWORK FUNDAMENTALS~
EXCEL 2016~
POWERPOINT~
WORD 2016
215.0007/14/2017358296 PW SHOPS228878038
405.000000.019.534.50.49.001 MEMBERSHIPS & DUESAWWA.ORG/DURBIN CHARLES-- American
Water Works annual dues for Greg Durbin
27.4907/14/2017358296 UTILITY SYSTEMS228877914
406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESTARGET 00006817/CHRISTENSEN DAVE,
purchase of travel phone charger for
new cell phone.
75.4907/14/2017358296 PW SHOPS228877958
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESHARDWARE SALES ECOM/POORMAN VANESSA.
Rubber gloves for all 4 depts, split
4-ways.
11.9907/14/2017358296 PW SHOPS228877961
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/POORMAN VANESSA.
Long rubber gloves for Waste Water.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 114 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
102.5107/14/2017358296 PW SHOPS228877978
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/BRAATEN KIP.
Oil, bar oil and edger for vegetaon
control for all depts.
63.1807/14/2017358296 PW SHOPS228877982
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESR AND R RENTALS RENTON/MARCOE MATTHEW.
bLADES, BRUSH KNIFE AND HEAD FOR
VEGETATION CONTROL, SPLIT 4-WAYS.
26.3407/14/2017358296 PW SHOPS228877983
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/MARCOE
MATTHEW. MOWER BLADES FOR VEGETATION
SPLIT 4 WAYS.
56.8107/14/2017358296 PW SHOPS228877984
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESR AND R RENTALS RENTON/MARCOE MATTHEW.
Parts for vegetaon control equipment,
split 4 ways.
3.2907/14/2017358296 PW SHOPS228877986
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESSAFEWAY STORE 00033191/MURRY CRISTIN.
Bleach for all dept water jugs.
19.5107/14/2017358296 PW SHOPS228878003
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT #4705/COUTY SHANE.
Fings.
175.4307/14/2017358296 PW SHOPS228878004
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESC&C SMART FOOD52105558/COUTY SHANE.
Detergent for Sewer system.
175.4307/14/2017358296 PW SHOPS228878005
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESC&C SMART FOOD52105558/COUTY SHANE.
Detergent for Sewer system.
175.4307/14/2017358296 PW SHOPS228878006
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESC&C SMART FOOD52105558/COUTY SHANE.
Detergent for Sewer system.
24.1307/14/2017358296 PW SHOPS228878013
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/JOB STAN. Phone
cord and case.
14.2607/14/2017358296 PW SHOPS228878014
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/JOB STAN.
Folders and tabs.
16.4907/14/2017358296 PW SHOPS228878015
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/JOB STAN. Phone
holder.
104.5207/14/2017358296 PW SHOPS228878016
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESWM SUPERCENTER #2269/LUNDQUIST JAKE.
Work pants for clothing allowance.
18.6907/14/2017358296 PW SHOPS228878019
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/LUNDQUIST JAKE.
Bag of lime.
94.4707/14/2017358296 PW SHOPS228878020
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESKEPPLER FEED AND RECYC/LUNDQUIST JAKE.
Grass seed.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 115 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
87.9807/14/2017358296 PW SHOPS228878021
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/MARSHALL RICHAR.
Bird feeder and seed. - Returned
-87.9807/14/2017358296 PW SHOPS228878022
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/MARSHALL RICHAR.
Returned bird feeder and seed.
511.2507/14/2017358296 PW SHOPS228877955
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/LAUTERBACH KRIS.
Skid sprayer for vegetaon control for
all depts.
1,307.6807/14/2017358296 PW SHOPS228877957
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTEASTSIDE ICE MACHINES/POORMAN VANESSA.
Ice machine for shops, split between
all depts, including Garage.
1,950.3707/14/2017358296 PW SHOPS228878007
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTBRANOM INSTRUMENT CO/COUTY SHANE.
Transducers.
1,342.0007/14/2017358296 PW SHOPS228878008
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTGRAYBAR ELECTRIC COMPANY/COUTY SHANE.
Ethernet extender.
2,478.1107/14/2017358296 PW SHOPS228878009
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTPLATT ELECTRIC 040/COUTY SHANE. Misc.
tools, screwdrivers, pliers, wrenches,
volt meter, dirll bits.
1,171.5007/14/2017358296 PW SHOPS228878010
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTBRYANT S TRACTOR & MOWER/COUTY SHANE.
2000 wa generator.
152.9007/14/2017358296 PW SHOPS228878011
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTTHE HOME DEPOT #4705/COUTY SHANE.
Sawzall, baery.
1,376.0707/14/2017358296 PW SHOPS228878012
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTTHE HOME DEPOT #4705/COUTY SHANE.
Drivers, flashlights, impace sockets,
band saw, vacuum set.
19.5507/14/2017358296 PW SHOPS228878017
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTSTONEWAY CONSTRUCTION SUP/LUNDQUIST
JAKE. Diesel sprayer.
362.9507/14/2017358296 PW SHOPS228878018
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTBRYANT S TRACTOR & MOWER/LUNDQUIST
JAKE. Hedge trimmer.
72.5107/14/2017358296 PW SHOPS228878023
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/SITTNER ROCKY. Misc.
hand tools for D137.
17.5707/14/2017358296 UTILITY SYSTEMS228877915
407.000000.018.531.32.35.010 SMALL TOOLS/MINOR EQUIPMENT - NPDESHARBOR FREIGHT TOOLS 190/FINK GARY.
Purchase of 3/8in Breaker Bar Socket
Wrench and 10 piece socket set for
NPDES project maintenance.
75.4907/14/2017358296 PW SHOPS228877958
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESHARDWARE SALES ECOM/POORMAN VANESSA.
Rubber gloves for all 4 depts, split
4-ways.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 116 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
82.3607/14/2017358296 PW SHOPS228877976
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/BLACKBURN
ROBER. Clothing allowance, work pants.
102.5107/14/2017358296 PW SHOPS228877978
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/BRAATEN KIP.
Oil, bar oil and edger for vegetaon
control for all depts.
79.1607/14/2017358296 PW SHOPS228877979
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESCOASTAL FARM & RANCH AUB/BRAATEN KIP.
Tie downs.
175.0007/14/2017358296 PW SHOPS228877980
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/D AMORE PIERO. Work
boots.
107.9807/14/2017358296 PW SHOPS228877981
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESDENNIS COMPANY-RAYMOND/GALLAWAY JAYSON.
Clothing allowance, Work pants.
63.1807/14/2017358296 PW SHOPS228877982
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESR AND R RENTALS RENTON/MARCOE MATTHEW.
bLADES, BRUSH KNIFE AND HEAD FOR
VEGETATION CONTROL, SPLIT 4-WAYS.
26.3407/14/2017358296 PW SHOPS228877983
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/MARCOE
MATTHEW. MOWER BLADES FOR VEGETATION
SPLIT 4 WAYS.
56.8107/14/2017358296 PW SHOPS228877984
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESR AND R RENTALS RENTON/MARCOE MATTHEW.
Parts for vegetaon control equipment,
split 4 ways.
142.9507/14/2017358296 PW SHOPS228877985
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/MURRY CRISTIN. Work
boots.
3.2907/14/2017358296 PW SHOPS228877986
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESSAFEWAY STORE 00033191/MURRY CRISTIN.
Bleach for all dept water jugs.
233.6907/14/2017358296 PW SHOPS228877988
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESCOASTAL FARM & RANCH AUB/NELSON NATHAN.
Chemicals for weed control. Split
between Surface Water and Water.
453.0907/14/2017358296 PW SHOPS228877989
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESSTONEWAY CONSTRUCTION SUP/OCONNOR
GEORGE. Portland cement for Surface.
14.7407/14/2017358296 PW SHOPS228877990
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWAL-MART #5073/PETZOLD ERIC. Clothing
allowance.
37.5507/14/2017358296 PW SHOPS228877991
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/PETZOLD ERIC.
Fernco couplings and PVC pipe.
83.6807/14/2017358296 PW SHOPS228877992
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWORKS SPORTS + OUTDOORS/REMIEN CHAD.
Clothing allowance.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 117 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.5607/14/2017358296 PW SHOPS228877993
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/RODRIGUEZ JAMES.
Washers, nuts & bolts.
48.8607/14/2017358296 PW SHOPS228877994
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWASHINGTON WORK WEAR STOR/RODRIGUEZ
JAMES. Clothing allowance.
JAMES
109.9807/14/2017358296 PW SHOPS228877995
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESCOASTAL FARM & RANCH AUB/WADE JOHN.
Clothing allowance, work pants.
43.4407/14/2017358296 PW SHOPS228877977
407.000000.019.531.35.31.012 REPAIR AND MAINTENANCE SUPPLIESLOWES #02420*/BLACKBURN ROBER.
Terminal posts, tensioner and lumber
for pond fence.
511.2507/14/2017358296 PW SHOPS228877955
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTAMAZON MKTPLACE PMTS/LAUTERBACH KRIS.
Skid sprayer for vegetaon control for
all depts.
1,307.6807/14/2017358296 PW SHOPS228877957
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTEASTSIDE ICE MACHINES/POORMAN VANESSA.
Ice machine for shops, split between
all depts, including Garage.
140.8007/14/2017358296 PW SHOPS228877987
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTLOWES #02420*/NELSON NATHAN. Ramps for
mowers.
67.3207/14/2017358296 PW SHOPS36508954
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN--
Transmission fluid for stock
180.7507/14/2017358296 PW SHOPS36508955
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/CAREY BRIAN-- Blower
motor for B-173
112.5007/14/2017358296 PW SHOPS36508956
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCUMMINS NORTHWEST/CAREY BRIAN--Belt
tensioner for F-085
107.8907/14/2017358296 PW SHOPS36508957
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/CAREY BRIAN--
Baery for stock
104.3407/14/2017358296 PW SHOPS36508958
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/CAREY BRIAN--
Cargo liner mat for B-238
197.9007/14/2017358296 PW SHOPS36508959
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/CAREY BRIAN--
Floor mats for B-238
105.8007/14/2017358296 PW SHOPS36508960
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC GROUP/CAREY BRIAN-- Door switch for
D-125
180.7507/14/2017358296 PW SHOPS36508961
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/CAREY BRIAN-- Blower
motor for B-179
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 118 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9.2407/14/2017358296 PW SHOPS36508965
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN- Oil
filter for MR-56
95.2207/14/2017358296 PW SHOPS36508966
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMSC CLASS C/CAREY BRIAN-- Tubing hose
for stock
-120.0007/14/2017358296 PW SHOPS36508967
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PART/CAREY BRIAN-- Core
credit
116.0707/14/2017358296 PW SHOPS36508968
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESVERMEER NORTHWEST/CAREY BRIAN-- Block
detent lever for S-182
1,485.7407/14/2017358296 PW SHOPS36508969
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PART/CAREY BRIAN-- Misc
brake pats and calipers, air filters
and oil filters
283.1607/14/2017358296 PW SHOPS36508970
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOWEN EQUIPMENT COMPANY/CAREY
BRIAN--Flange weldment and 8" rubber
gasket for S-182
1,402.5007/14/2017358296 PW SHOPS36508971
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES1854 LKQ WASHINGTON/CAREY BRIAN--- Rear
differenal for B-171
43.4807/14/2017358296 PW SHOPS36508972
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/CAREY BRIAN--
Calcalator and monitor stand for shop
264.2007/14/2017358296 PW SHOPS36508974
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMSC CLASS C/CAREY BRIAN-- female
swivels, lock nuts, drill bits, plugs,
wedgelock, connectors, hose clamps
353.9607/14/2017358296 PW SHOPS36508975
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWA TRACTOR SUMNER/CAREY BRIAN- Mower
head partsfor S-218
38.0907/14/2017358296 PW SHOPS36508976
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN-- Fuel
sensor for C-123
4,907.7807/14/2017358296 PW SHOPS36508977
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN-- Engine and
parts for B-161
83.1907/14/2017358296 PW SHOPS36508978
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/CAREY BRIAN-- Heater
hose for B-161
30.7607/14/2017358296 PW SHOPS36508979
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMOTION INDUSTRIES WA33/CAREY BRIAN--
Bushing for E-137
34.9007/14/2017358296 PW SHOPS36508980
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTURF STAR INC/CAREY BRIAN--ASM Switch
for P-138
7.7307/14/2017358296 PW SHOPS36508981
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTURF STAR INC/CAREY BRIAN--ASM switch
for P-148
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 119 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
21.6307/14/2017358296 PW SHOPS36508982
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN_
Ignion parts for C-213
43.5807/14/2017358296 PW SHOPS36508983
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN-- Oil
filters for stock
88.3707/14/2017358296 PW SHOPS36508984
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/CAREY BRIAN-- Flasher
module for C-221
96.8607/14/2017358296 PW SHOPS36508985
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN--Coolant
tank and cap for D-114
122.1407/14/2017358296 PW SHOPS36508986
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/CAREY BRIAN--Hitch &
Pin kit for D-086
-44.8407/14/2017358296 PW SHOPS36508987
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN--
Credit for returned part
7,362.4607/14/2017358296 PW SHOPS36508988
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES240 PURCELL TIRE/CAREY BRIAN-- Misc
truck res for stock
44.2407/14/2017358296 PW SHOPS36508989
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN--
Incorrect part that was returned for
credit
626.2407/14/2017358296 PW SHOPS36508990
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY
BRIAN--ECU/computer for C-213
66.3307/14/2017358296 PW SHOPS36508991
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN--
Brake pads for C-260
24.6307/14/2017358296 PW SHOPS36508992
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN--
Ignion coil for C-213
284.3707/14/2017358296 PW SHOPS36508994
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/CAREY BRIAN--
Baeries for stock
122.0107/14/2017358296 PW SHOPS36508995
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/CAREY BRIAN-- Nitrile rubber
gloves for the mechanics
314.9107/14/2017358296 PW SHOPS36508996
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/CAREY BRIAN--
Electric brake controller
58.1107/14/2017358296 PW SHOPS36508997
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC GROUP/CAREY BRIAN- retainer lugs
and washer springs
289.3907/14/2017358296 PW SHOPS36508998
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWA TRACTOR SUMNER/CAREY BRIAN-Mower
blades for MR-26
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 120 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
18.2407/14/2017358296 PW SHOPS36508999
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN--Slip
locks
109.9307/14/2017358296 PW SHOPS36509000
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/CAREY BRIAN-- Baery
charger for E-130
-128.8507/14/2017358296 PW SHOPS36509001
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/CAREY BRIAN--Credit
for incorrect parts that were returned
819.2407/14/2017358296 PW SHOPS36509002
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC GROUP/CAREY BRIAN-- AC parts for
E-127
153.8507/14/2017358296 PW SHOPS36509003
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTURF STAR INC/CAREY BRIAN--Radiator
cap, fuel filter, roller bearings for
P-154
800.5007/14/2017358296 PW SHOPS36509004
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PART/CAREY BRIAN--
Brake pad sets, oil fitlers, front
rotors, brake pad sets
42.3707/14/2017358296 PW SHOPS36509005
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PART/CAREY BRIAN-- Oil
filters for stock
442.2607/14/2017358296 PW SHOPS36509006
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN-- Freson
cylinders, headlights, Winshield washer
fluid
109.2107/14/2017358296 PW SHOPS36509007
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY Brian- Wiper blades
237.9307/14/2017358296 PW SHOPS36509008
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/CAREY BRIAN--Motor
mounts for B-161
1,201.1007/14/2017358296 PW SHOPS36509009
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/CAREY BRIAN--
vehicle res for stock
215.7807/14/2017358296 PW SHOPS36509010
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/CAREY BRIAN--
vehicle baeries for stock
405.5307/14/2017358296 PW SHOPS36509012
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC GROUP/CAREY BRIAN--AC compresser
for E-127
504.3407/14/2017358296 PW SHOPS36509013
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC GROUP/CAREY BRIAN--Coolant tank for
E-122
128.4907/14/2017358296 PW SHOPS36509014
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN-- #
Red grease, and transmission fluid
307.4507/14/2017358296 PW SHOPS36509015
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PART/CAREY BRIAN-- Oil
and fuel filters, 6- way
plugs,connectors
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 121 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
198.3507/14/2017358296 PW SHOPS36509016
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCUMMINS NORTHWEST/CAREY BRIAN-- EGR
sensor and bolts for E-122
121.6407/14/2017358296 PW SHOPS36509017
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO. 1/CAREY BRIAN--
Coupler and wiring for S-252
31.5707/14/2017358296 PW SHOPS36509018
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO. 1/CAREY BRIAN--Trailer
coupler for S-254
62.2307/14/2017358296 PW SHOPS36509019
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/CAREY
BRIAN--Circuit tester and mouse pad -
added addional use tax as rate was
incorrect
277.7007/14/2017358296 PW SHOPS36509021
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCAR PROS RENTON CHRYSLER/CAREY
BRIAN--Steering wheel clock spring for
B-084
434.2807/14/2017358296 PW SHOPS36509022
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMSC CLASS C/CAREY BRIAN-- Wheel
weights, cable es, fings, wire,
plugs, steel pipe caps, copper lug,
lock nuts,o- rings, flat washers,
grease fings
1,407.1507/14/2017358296 PW SHOPS36509023
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTURF STAR INC/CAREY BRIAN--Radiator for
P-154
32.9007/14/2017358296 PW SHOPS36509024
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN--Front
brake pads for C-218
112.4107/14/2017358296 PW SHOPS36509027
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPERFORMANCE RADIATOR PAC/CAREY BRIAN--
Radiator for B-177
35.3707/14/2017358296 PW SHOPS36509028
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC GROUP/CAREY BRIAN--A/C o-rings for
E-127
16.6107/14/2017358296 PW SHOPS36509029
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN-- A/C
belt for B-161
130.8907/14/2017358296 PW SHOPS36509030
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO. 1/CAREY BRIAN-- Hitch
Mount for S-252
237.6007/14/2017358296 PW SHOPS36509031
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY
BRIAN--Alternator for D-115
26.4407/14/2017358296 PW SHOPS36509033
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN--
White lithium grease for F-105 & stock
76.6907/14/2017358296 PW SHOPS36509034
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY
BRIAN-Lithium grease for stock
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 122 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
47.9207/14/2017358296 PW SHOPS36509036
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN-- Brake
hoses for B-168
43.0107/14/2017358296 PW SHOPS36509037
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESALLEGIS CORPORATION REN/CAREY
BRIAN--RCA box latches for B-160
17.4007/14/2017358296 PW SHOPS36509038
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/CAREY BRIAN--LED
flange kit for B-240
307.9207/14/2017358296 PW SHOPS36509039
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/CAREY BRIAN--LEd
amber warning lights for B-240
7.6607/14/2017358296 PW SHOPS36509040
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN--
Steering wheel posion sensor for HA-27
6.7907/14/2017358296 PW SHOPS36509041
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN-- Oil
filter for C-264
40.0207/14/2017358296 PW SHOPS36509042
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN
15.8407/14/2017358296 PW SHOPS36509043
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESALLEGIS CORPORATION SPR/CAREY
BRIAN---Rear Box latch for B-160
12.0707/14/2017358296 PW SHOPS36509044
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/CAREY BRIAN--
Transmission dipsck tube for C-264
197.8707/14/2017358296 PW SHOPS36509045
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESISS/PARTDEAL.COM/HARRINGTON
TIM--Instrument cluster for D-107
94.0007/14/2017358296 PW SHOPS36509046
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSONSRAY MACHINERY LLC/HARRINGTON TIM--
Water manifold, screws, washers
31.9607/14/2017358296 PW SHOPS36509048
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESR AND R RENTALS RENTON/HARRINGTON TIM--
Muffler and gasket for small equipment#
MR-31
115.4907/14/2017358296 PW SHOPS36509062
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMOTION AND FLOW KENT/PETERSON
MICHAE-- Air brake parts for F-075
100.4507/14/2017358296 PW SHOPS36509064
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMOTION AND FLOW KENT/POPELKA GLENN--
Hydraulic elbows for E-119A
1,524.2207/14/2017358296 PW SHOPS36509065
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCUMMINS NORTHWEST/POPELKA
GLENN--Exhaust gas recirulat, EGR
valve, and parts for F-437
3,276.1007/14/2017358296 PW SHOPS36509066
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPARTNER CONSTRUCTION/POPELKA GLENN--
Hose and Wand for S-196
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 123 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
79.5407/14/2017358296 PW SHOPS36509067
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSPECIALTY METALS/POPELKA GLENN---Angle
iron for E-113
73.8307/14/2017358296 PW SHOPS36509069
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAIR FLOW SYSTEMS INC/ROLLINS TERRY
W--Exhaust tube and clamps for F-105
83.0307/14/2017358296 PW SHOPS36509070
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCUMMINS NORTHWEST/ROLLINS TERRY
W--Coolant Treatment for stock
59.3407/14/2017358296 PW SHOPS36509071
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCUMMINS NORTHWEST/ROLLINS TERRY W-- Oil
filter for F-105
80.7407/14/2017358296 PW SHOPS36509072
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/ROLLINS TERRY
W--Carburetor returned for credit-
wrong part
1,307.6807/14/2017358296 PW SHOPS228877957
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTEASTSIDE ICE MACHINES/POORMAN VANESSA.
Ice machine for shops, split between
all depts, including Garage.
31.1307/14/2017358296 PW SHOPS36508973
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/CAREY BRIAN-- Heat gun
125.2207/14/2017358296 PW SHOPS36509020
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/CAREY BRIAN-- Baery
charger and plug
10.4607/14/2017358296 PW SHOPS36509068
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTCORNWELL TOOLS/ROLLINS TERRY W-- Tool
replacement
32.9807/14/2017358296 PW SHOPS36509025
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESALL-STAR AUTO GLASS/CAREY BRIAN--
Window chip repair on B-176
14.2807/14/2017358296 PW SHOPS36509063
501.000000.019.548.60.42.001 POSTAGEMOTION AND FLOW KENT/POPELKA GLENN--
Freight charges for part for E-119A
577.4007/14/2017358296 PW SHOPS228877966
501.000000.019.548.60.43.001 TRAVELALASKA AIR 0272143904674/MCCULLOCH
SHERR~
GLENN POPELKA~
E-ONE FIRE ENGINE INSPECTION~
OCALA, FL
SHERR
842.6007/14/2017358296 PW SHOPS36508962
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEVALLEY FRTLNR PAC/CAREY BRIAN-- Service
repair on D-117
1,196.3507/14/2017358296 PW SHOPS36508963
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE240 PURCELL TIRE/CAREY BRIAN-- Tire
replacement on E-119A
275.6107/14/2017358296 PW SHOPS36508964
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE240 PURCELL TIRE/CAREY BRIAN-- Wheel
replacement on E-113
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 124 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
443.6507/14/2017358296 PW SHOPS36508993
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEALL-STAR AUTO GLASS/CAREY BRIAN--
Windshield replacement on MR-56
172.7307/14/2017358296 PW SHOPS36509011
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEPREEDYS TIRE AND AUTOMOTI/CAREY
BRIAN--Tire repair / replacement on
B-221
456.4507/14/2017358296 PW SHOPS36509026
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEALL-STAR AUTO GLASS/CAREY BRIAN--
Windshield replacement on #C-278
6,073.3207/14/2017358296 PW SHOPS36509032
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEPAPE MACHINERY/CAREY BRIAN-- Engine
rebuild on E-122
288.4907/14/2017358296 PW SHOPS36509035
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEALL-STAR AUTO GLASS/CAREY BRIAN--New
windshield for A-440
1,643.2407/14/2017358296 PW SHOPS36509047
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCECAR PROS RENTON CHRYSLER/HARRINGTON
TIM--ECU Replacment and programing on
C-213, performed at the dealer
331.0007/14/2017358296 PW SHOPS36509051
501.000000.019.548.60.49.008 LICENSES & PERMITSWA DOR BUSINESS LICENSE/KAHLER
RONALD--Business license fee
8.2807/14/2017358296 PW SHOPS36509052
501.000000.019.548.60.49.008 LICENSES & PERMITSOPC WA DOR BUS LICENSE/KAHLER RONALD--
Business license service fee
134.2507/14/2017358296 PW SHOPS36509049
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALWA DOL LIC & REG 54460/KAHLER
RONALD--License for #B-240, B-239, B-238
4.5007/14/2017358296 PW SHOPS36509050
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALWA DOL54460*SERVICEFEE/KAHLER RONALD--
Service fees for License for B-240,
B-239, B-238
95.5007/14/2017358296 PW SHOPS36509053
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALWA DOL LIC & REG 54460/KAHLER RONALD--
License for B-241 & C-287
3.0007/14/2017358296 PW SHOPS36509054
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALWA DOL54460*SERVICEFEE/KAHLER RONALD--
Service fee for purchasing LIcense on
B-241 & C-287
1,843.6007/14/2017358296 PW SHOPS36509055
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALHARNISH GROUP CORPORATE/KAHLER RONALD--
Bucket for backhoe # E-142
85.8007/14/2017358296 PW SHOPS36509056
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALWA DOL LIC & REG 54460/KAHLER RONALD--
License fees for S-252 & B-242~
DOL charged 30 cents to much so they
gave Ron back the 30 cents.
3.0007/14/2017358296 PW SHOPS36509057
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALWA DOL54460*SERVICEFEE/KAHLER
RONALD--Service fee for License on
S-253 & B-242
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 125 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.7507/14/2017358296 PW SHOPS36509058
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALWA DOL LIC & REG 54460/KAHLER
RONALD--License for S-254
2.0007/14/2017358296 PW SHOPS36509059
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALWA DOL54460*SERVICEFEE/KAHLER
RONALD--Service fee for Licene on S-254
502.2007/14/2017358296 PW SHOPS36509060
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALWA DOL LIC & REG 54460/KAHLER
RONALD---License for D-141
16.5007/14/2017358296 PW SHOPS36509061
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALWA DOL54460*SERVICEFEE/KAHLER RONALD--
Service fee for license charge on D-141
60.4907/14/2017358296 FINANCE & IT228877663
503.000000.004.518.82.31.002 ENTERPRISE PRINTER TONER COSTSAMAZON.COM/SEESE CHRIS: Samsung
MLT-R116 Black toner for G. Zimmerman's
printer.
94.6007/14/2017358296 FINANCE & IT228877662
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/SEESE CHRIS: Canon Lithium
Baery, Crime Scene Van
79.9007/14/2017358296 FINANCE & IT228877671
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS:
OMorc Mini Displayport to VGA Adapter
for Service Desk
197.9007/14/2017358296 FINANCE & IT228877680
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/SEESE CHRIS: 10ea. Startech
Displayport ot VGA adapters for Service
Desk.
197.9007/14/2017358296 FINANCE & IT228877681
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/SEESE CHRIS: 10ea. Startech
Displayport to VGA adapters for
servicedesk
37.9007/14/2017358296 FINANCE & IT228877682
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: 2ea.
SurfacePro 4 screen protectors for
Service desk
-18.9507/14/2017358296 FINANCE & IT228877689
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS:
Surface Pro 4 Screen Protector return
for damaged items upon receipt.
19.7907/14/2017358296 FINANCE & IT228877690
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTFRY'S ELECTRONICS #30/SEESE CHRIS:
Surface Pro 4 Cover Case for Jan Hawn.
17.9507/14/2017358296 FINANCE & IT228877692
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS:
Surface Pro 4 Screen protectors for
ServiceDesk
65.9907/14/2017358296 FINANCE & IT228877695
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS:
Surface Pro 4 Screen Protectors for
Service Desk.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 126 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
149.0007/14/2017358296 FINANCE & IT228877672
503.000000.004.518.82.41.003 SERVICE CONTRACTSGEOTRUST, INC./SEESE CHRIS: RapidSSL
Cerficate @.rentonwa.net.
30.0007/14/2017358296 FINANCE & IT228877674
503.000000.004.518.82.42.010 DATA CARDSAT&T DATA/SEESE CHRIS: 425-306-8208
Data Service for IPAD GIS
514.4007/14/2017358296 FINANCE & IT228877683
503.000000.004.518.82.43.001 TRAVELDELTA AIR 0062386720411/SEESE CHRIS:
Nizar Salih Airfare to San Diego for
GIS conf.
16.1707/14/2017358296 FINANCE & IT228877661
503.000000.004.518.82.43.002 TRAINING/SCHOOLSHOVER/SEESE CHRIS: Monthly online
training - W. Nuguit
31.9107/14/2017358296 FINANCE & IT228877688
503.000000.004.518.82.43.002 TRAINING/SCHOOLSPLURALSIGHT/SEESE CHRIS: Monthly
Online Training for Wendell Nuguit.
658.9007/14/2017358296 FINANCE & IT228877696
503.000000.004.518.82.48.000 REPAIRS & MAINTENANCEMICROSOFT */YOON YOUNG: Surface Pro
Repair For RFA B12 CRPT00804
658.9007/14/2017358296 FINANCE & IT228877697
503.000000.004.518.82.48.000 REPAIRS & MAINTENANCEMICROSOFT */YOON YOUNG: Surface Pro
repair for RFA FS14 CRPT00465
1,573.2307/14/2017358296 FINANCE & IT228877694
503.000000.004.518.83.43.008 LODGINGMARRIOTT S DIEGO MARIN/SEESE CHRIS:
Nizar Salih Hotel for GIS Conf. July 9
- 13th.
212.8307/14/2017358296 FINANCE & IT228877659
503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENTAMAZON.COM/SEESE CHRIS: Backup baery
UPS and Canon Pixma Wireless Mobile
Printer iP110
138.9807/14/2017358296 FINANCE & IT228877673
503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: 2ea.
Incipio Surface Pro Case w/ Handstrap
46.8607/14/2017358296 FINANCE & IT228877658
503.530052.004.518.82.35.000 CORE SYSTEMS - MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS:
Backup Baery 425VA UPS BE425M
49.5907/14/2017358296 FINANCE & IT228877659
503.530052.004.518.82.35.000 CORE SYSTEMS - MINOR EQUIPMENTAMAZON.COM/SEESE CHRIS: Backup baery
UPS and Canon Pixma Wireless Mobile
Printer iP110
51.9407/14/2017358296 FINANCE & IT228877660
503.530052.004.518.82.35.000 CORE SYSTEMS - MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS:
Backup UPS 425VA for Crime Scene Van
874.4707/14/2017358296 FINANCE & IT228877676
503.530052.004.518.82.35.000 CORE SYSTEMS - MINOR EQUIPMENTAMAZON.COM/SEESE CHRIS: 3ea. WD Red
Pro 6TB HardDrive for addional
Storage: W. Nuguit
89.8707/14/2017358296 FINANCE & IT228877666
503.530053.004.518.82.35.000 NETWORK APPLIANCES - MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS:
Waterproof WiFi Outdoor Enclosure
Cabinet
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 127 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
25.9907/14/2017358296 FINANCE & IT228877669
503.530053.004.518.82.35.000 NETWORK APPLIANCES - MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS:
DS-1275ZJ Vercal Pole Mount Bracket
for network team
1,143.2107/14/2017358296 FINANCE & IT228877667
503.530054.004.518.82.35.000 NETWORK CONNECTIVITY - MINOR EQUIPMENTSTREAKWAVE WIRELESS/SEESE CHRIS:
Wireless Equipment: INS-3AF-O-GA,
ERPro8, UAP-AC-HD-US, UAP_AC_M_5_US)
661.3607/14/2017358296 FINANCE & IT228877668
503.530054.004.518.82.35.000 NETWORK CONNECTIVITY - MINOR EQUIPMENTSTREAKWAVE WIRELESS/SEESE CHRIS:
Wireless equipment: 2ea. ERPRO_8
67.1907/14/2017358296 PARKS ADMIN46985211
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESSHERWIN WILLIAMS 703553/HAMMON BRIAN~
FAC 06/17 HMAC PAINT
332.5107/14/2017358296 PARKS ADMIN46985212
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESNORTH COAST ELEC KENT/HAMMON BRIAN~
FAC 06/17 FS 12 UNV/DIM/TCL X2
32.2707/14/2017358296 PARKS ADMIN46985214
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/KAMPHAUS SAM~
FAC 06/17 HMAC WOOD FOR PLATFORM FOR
CONTRACTOR
50.4207/14/2017358296 PARKS ADMIN46985219
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/MCSWAIN RICHARD
FAC 06/17 FAC SHOP TOWELS
27.9607/14/2017358296 PARKS ADMIN46985220
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/MCSWAIN RICHARD
FAC 06/17 RCC PAINT SUPPLIES
52.2207/14/2017358296 PARKS ADMIN46985221
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/MCSWAIN RICHARD
FAC 06/17 RCC PAINT SUPPLIES
9.2207/14/2017358296 PARKS ADMIN46985223
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/MCSWAIN RICHARD
FAC 06/17 SHOP STOCK SUPPLIES
321.5307/14/2017358296 PARKS ADMIN46985233
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMOTORS AND CONTROLS CORPO/OBRIGEWITSCH
SC~
FAC 06/17 SENIOR CENTER CONTROL RELAY
SC
11.6607/14/2017358296 PARKS ADMIN46985234
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTHERMAL SUPPLY 10/OBRIGEWITSCH SC~
FAC 06/17 FS 17 PIPE SEALANT
552.7007/14/2017358296 PARKS ADMIN46985236
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTHERMAL SUPPLY 10/OBRIGEWITSCH SC~
FAC 06/17 FS 17 CONDENSATE PUMP
22.8207/14/2017358296 PARKS ADMIN46985237
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/PEARSON CASEY~
FAC 06/17 HMAC SCREWS & PAINT
14.8407/14/2017358296 PARKS ADMIN46985238
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/PEARSON CASEY~
FAC 06/17 BATTERIES FOR STOCK
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 128 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
26.3707/14/2017358296 PARKS ADMIN46985240
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESHARBOR FREIGHT TOOLS 190/PEARSON CASEY
FAC 06/17 RCC TUBES FOR TIRES AND STOCK
GLOVES
339.8807/14/2017358296 PARKS ADMIN46985243
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESSHERWIN WILLIAMS 703553/SO JOHNNY~
FAC 06/17 HMAC PAINT
16.8207/14/2017358296 PARKS ADMIN46985244
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/YOUNGEDYK PAUL~
FAC 06/17 RCC SHOWER REPAIR
39.2007/14/2017358296 PARKS ADMIN46985245
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/YOUNGEDYK PAUL~
FAC 06/17 HMAC STOCK
208.9307/14/2017358296 PARKS ADMIN46985246
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTHE PART WORKS, INC./YOUNGEDYK PAUL~
FAC 06/17 PHILLIP ARNOLD VANDILISM
REPLACEMETN- 149.07~
HMAC DRINKING FOUNTAIN PARTS-59.86
9.8807/14/2017358296 PARKS ADMIN46985247
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/YOUNGEDYK PAUL~
FAC 06/17 MUSEUM
121.0307/14/2017358296 PARKS ADMIN46985248
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTHE PART WORKS, INC./YOUNGEDYK PAUL~
FAC 06/17 SHOP STOCK
44.2407/14/2017358296 PARKS ADMIN46985249
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTHE PART WORKS, INC./YOUNGEDYK PAUL~
FAC 06/17 SHOP STOCK
892.0807/14/2017358296 PARKS ADMIN46985207
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTTACONY CORPORATION/BRADLEY KEVIN~
FAC 06/17 VACUUM
457.7107/14/2017358296 PARKS ADMIN46985213
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTIBS, INC./KAMPHAUS SAM~
FAC 06/17 TOOLS
67.8307/14/2017358296 PARKS ADMIN46985217
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTUSA-CLEAN, INC./MCSWAIN RICHARD~
FAC 05/17 SUCTION HOSE FOR VACUUM
1.6607/14/2017358296 PARKS ADMIN46985218
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTUSA-CLEAN, INC./MCSWAIN RICHARD~
FAC 05/17 FREIGHT CHARGE FOR SUCTION
HOSE FOR VACUUM~
Ended up being seperated from original
purchase of 67.83-all the same
purchase-that is why I am applying this
to tool.
85.5707/14/2017358296 PARKS ADMIN46985222
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/MCSWAIN RICHARD
FAC 06/17 TOOLS
3,141.5807/14/2017358296 PARKS ADMIN46985232
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTHOMEDEPOT.COM/OBRIGEWITSCH SC~
FAC 06/17 HMAV DOUBLE DOOR FREEZER
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 129 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
218.9007/14/2017358296 PARKS ADMIN46985241
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTTHE HOME DEPOT #4705/PEARSON CASEY~
FAC 06/17 FS 17 HOT WATER DISPENSER
24.9907/14/2017358296 PARKS ADMIN46985227
504.000000.020.518.21.41.003 CONTRACTED SERVICESSIMPLISAFE.COM/MINISCI JEFF~
FAC 06/17 KENYON DOBSON ALARM MONITORING
40.0007/14/2017358296 PARKS ADMIN46985215
504.000000.020.518.21.43.002 TRAINING/SCHOOLSPP*IFMA SEATTLE CHAPTER/KIRK MICHAEL~
FAC 06/17 IFMA SEATTLE 929 OFFICE TOUR
125.0007/14/2017358296 PARKS ADMIN46985216
504.000000.020.518.21.43.002 TRAINING/SCHOOLSPP*IFMA SEATTLE CHAPTER/KIRK MICHAEL~
FAC 06/17 IFMA EDUCATION SYMPOSIUM
TRAINING
55.0007/14/2017358296 PARKS ADMIN46985224
504.000000.020.518.21.43.002 TRAINING/SCHOOLSPP*IFMA SEATTLE CHAPTER/MINISCI JEFF~
FAC 06/17 IFMA SEATTLE 929 OFFICE TOUR
40.0007/14/2017358296 PARKS ADMIN46985228
504.000000.020.518.21.43.002 TRAINING/SCHOOLSPP*IFMA SEATTLE CHAPTER/NOLAN MICHAEL~
FAC 06/17 IFMA TRAINING
650.0007/14/2017358296 PARKS ADMIN46985231
504.000000.020.518.21.43.002 TRAINING/SCHOOLSPP*IFMA SEATTLE CHAPTER/OBRIGEWITSCH SC
FAC 06/17 IFMA SPRING COURSE
221.0007/14/2017358296 PARKS ADMIN46985226
504.000000.020.518.21.49.001 MEMBERSHIPS & DUESINTERNATIONAL FACILITY M/MINISCI JEFF~
FAC 06/17 IFMA MEMBERSHIP
322.9007/14/2017358296 PARKS ADMIN15743707
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESSMARTSIGN/MERRIMAN JESSIC~
PARKING HANG TAGS NUMBERD AND
PERSONALIZED, PRINTING ON BACK
388.6007/14/2017358296 PARKS ADMIN15743708
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESMOBILE ID SOLUTIONS/MERRIMAN JESSIC~
BADGE OVERLAYS
76.9807/14/2017358296 PARKS ADMIN46985230
504.000000.020.518.23.35.012 FURNITURE-OFFICEFRY'S ELECTRONICS #30/NOLAN MICHAEL~
FAC 06/17 POWER STRIPS FOR POLICE
COMPUTER LAB
285.0007/14/2017358296 EXECUTIVE6655778041
505.000000.003.513.11.41.005 COMMUNITY RELATIONSPAYPAL *3CMA/VAN AVA - fees for
applicaons for 2017 Savvy Awards
40.0007/14/2017358296 EXECUTIVE6655778042
505.000000.003.513.11.41.005 COMMUNITY RELATIONSGETTY IMAGES/VAN AVA - monthly
subscripon for stock photos
155.4607/14/2017358296 EXECUTIVE6655778027
505.000000.003.513.11.43.008 LODGINGHILTON VANCOUVER WA/SHRIDHAR PREETI -
hotel for AWC Annual Conference
100.3207/14/2017358296 EXECUTIVE6655778019
505.000000.003.518.70.31.000 OFFICE/OPERATING SUPPLIESMY BINDING COM/HURST KARL - laminang
film
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 130 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
160.0007/14/2017358296 HUMAN RESOURCES228877874
512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSMAPLEWOOD GOLF COURSE/KRAFT CAROLYN E
gi cards for winners of Chip Pu and
Drive Golf Extravaganza, part of Move
More campaign
400.0007/14/2017358296 HUMAN RESOURCES228877875
512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSDICK'S SPORTING GOODS/KRAFT CAROLYN E
Move more campaign final prizes gi
cards from Wellness budget
186,048.54Check 358296 Amount
US BANK ONE CARD Total
$186,048.54
US CONFERENCE OF MAYORS - 083652
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,269.0007/14/2017358297 EXECUTIVE34423
000.000000.003.513.10.49.001 MEMBERSHIPS & DUESUS Conference of Mayors membership
(July 1, 2017 - June 30, 2018)
5,269.00Check 358297 Amount
US CONFERENCE OF MAYORS Total
$5,269.00
US POSTAL SERVICE - 084180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,562.5007/14/2017358298 FINANCE & IT3rd Qtr 2017
405.000000.004.534.10.42.000 UTILITY - POSTAGE3rd Qtr 2017 Postage for Permit #20
Ulity Bills
6,562.5007/14/2017358298 FINANCE & IT3rd Qtr 2017
406.000000.004.535.10.42.000 POSTAGE-UB3rd Qtr 2017 Postage for Permit #20
Ulity Bills
13,125.0007/14/2017358298 FINANCE & IT3rd Qtr 2017
407.000000.004.531.31.42.000 UTILITY - POSTAGE3rd Qtr 2017 Postage for Permit #20
Ulity Bills
26,250.00Check 358298 Amount
US POSTAL SERVICE Total
685.0007/14/2017358299 EXECUTIVE646001
505.000000.003.518.70.42.001 POSTAGEBRM Annual Maintenance
685.00Check 358299 Amount
US POSTAL SERVICE Total
225.0007/14/2017358300 EXECUTIVE137
505.000000.003.518.70.42.001 POSTAGEUSPS Markeng Mail
225.00Check 358300 Amount
US POSTAL SERVICE Total
225.0007/14/2017358301 EXECUTIVE646
505.000000.003.518.70.42.001 POSTAGEBRM Permit
225.00Check 358301 Amount
US POSTAL SERVICE Total
$27,385.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 131 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
VACCA, NICK A - 085170
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
354.6907/14/2017358302 NON DEPARTMENTALJuly Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJuly Pension
354.69Check 358302 Amount
VACCA, NICK A Total
$354.69
WA CITIES INSURANCE AUTHORITY - 088177
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
454.4007/14/2017358303 HUMAN RESOURCESMay 2017
502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEclaimant Lydia Lutaaya, police
liability, alleges harassment, payee
Keang Bucklin
227.2007/14/2017358303 HUMAN RESOURCESMay 2017
502.000000.014.518.62.46.018 LIABILITY CLAIMS FIRE & ESclaimant Shannon Sedlacek, fire
liability, alleges discriminaon,
payee Keang Bucklin & McCormack
1,003.5007/14/2017358303 HUMAN RESOURCESJune 2017
502.000000.014.518.62.46.026 LIABILITY CLAIMS PW STREET MAINTclaimant Waldima Toro, PW street
maintenance liability, pedestrian hit
in crosswalk by non-city vehicle.
1,526.5007/14/2017358303 HUMAN RESOURCESMay 2017
502.000000.014.518.62.46.026 LIABILITY CLAIMS PW STREET MAINTclaimant Waldima Toro, PW Street
Maintenance liability, pedestrian hit
in crosswalk by non-city vehicle, payee
Freimund Jackson & Tardiff
6,698.3907/14/2017358303 HUMAN RESOURCESMay 2017
502.000000.014.518.62.46.044 LIABILITY CLAIMS WATER UTIL SYSclaimant Crewtview Apts, PW Water
Ulity system liability, alleges water
pressure damaged property, payee
William Kastner
9,909.99Check 358303 Amount
WA CITIES INSURANCE AUTHORITY Total
$9,909.99
WA OLD TIME FIDDLERS ASSN - 088897
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.0007/14/2017358304 PARKS ADMINfiddle1
001.000000.020.569.73.41.003 CONTRACTED SERVICESEntertainment at RRD
100.00Check 358304 Amount
WA OLD TIME FIDDLERS ASSN Total
$100.00
WA POISON CENTER - 088901
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,875.0007/14/2017358305 PARKS ADMINQTR1WPC
000.000000.020.565.10.41.003 CONTRACTED SERVICESAGENCY REIMBURSEMENT QTR1
1,875.00Check 358305 Amount
WA POISON CENTER Total
$1,875.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 132 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
WA POLYGRAPH - 088891
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
200.0007/14/2017358306 POLICE17020
000.000000.008.521.10.41.008 PSYCH / POLY EXAMSPre-employment polygraph for J. Glader,
potenal Police Department employee.
200.00Check 358306 Amount
WA POLYGRAPH Total
$200.00
WA SELF-INSURERS ASSOCIATION - 089132
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,000.0007/14/2017358307 HUMAN RESOURCES17973
502.000000.014.518.60.49.001 MEMBERSHIPS & DUESmembership renewal 2017-2018 Program
year 7/1/17 - 6/30/18
1,000.00Check 358307 Amount
WA SELF-INSURERS ASSOCIATION Total
$1,000.00
WA STATE PATROL - 089253
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
600.0007/14/2017358308 POLICE00063980
000.000000.008.521.24.42.000 COMMUNICATIONAccess user fee (3) 2nd quarter 2017
600.00Check 358308 Amount
WA STATE PATROL Total
$600.00
WA TRACTOR INC - 089821
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
633.9407/14/2017358309 PARKS ADMIN1271996
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: SET OF FORKS (ATTACHMENT) FOR JOHN
DEERE TRACTOR AT COULON PARK~
QTY 1 - FRONTIER AP12
FXDPALTFRK2/3/4/500LDR (EQ ID 112459) @
$580.00/EA + sales tax @ $53.94
633.94Check 358309 Amount
WA TRACTOR INC Total
$633.94
WALLS, CAMILLE - 087110
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
164.3207/14/2017358310 NON DEPARTMENTALJuly Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJuly Pension
164.32Check 358310 Amount
WALLS, CAMILLE Total
$164.32
WALLS, MERCEDES - 087120
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
132.2007/14/2017358311 NON DEPARTMENTALJuly Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJuly Pension
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 133 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
WALLS, MERCEDES - 087120
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
132.20Check 358311 Amount
WALLS, MERCEDES Total
$132.20
WATER MANAGEMENT LABORATORIES - 089930
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
575.0007/14/2017358312 PW SHOPS159558
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for
e coli (4 samples) and total coliform
(27 samples).
512.0007/14/2017358312 PW SHOPS159685
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for
e coli (3 samples) and total coliform
(25 samples)
34.0007/14/2017358312 PW SHOPS159701
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for
total coliform (2 samples).
739.0007/14/2017358312 PW SHOPS159757
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for
fluoride (4 samples), e coli (4
samples), and total coliform (27
samples).
1,860.00Check 358312 Amount
WATER MANAGEMENT LABORATORIES Total
$1,860.00
WAXIES ENTERPRISES INC - 089945
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
331.4507/14/2017358313 PARKS ADMIN76694531
404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESGC: CUSTODIAL SUPPLIES - TP, SEAT
LINERS, ROLL TOWELS, URINAL SCREEN ETC.
331.45Check 358313 Amount
WAXIES ENTERPRISES INC Total
$331.45
WCP SOLUTIONS - 090390
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
89.1007/14/2017358314 PARKS ADMIN10169250
001.000000.020.569.73.31.011 PROGRAM SUPPLIESFAC:SC 06/17 FORKS/KNIVES/COFFEE STIRS
139.0407/14/2017358314 PARKS ADMIN10171404
001.000000.020.569.73.31.011 PROGRAM SUPPLIESFAC:SC 06/17 CUPS/SPOONS/BOWLS
163.1507/14/2017358314 PARKS ADMIN10173593
001.000000.020.569.73.31.011 PROGRAM SUPPLIESFAC:SC 06/17 CUPS/SPOONS/BOWLS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 134 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
WCP SOLUTIONS - 090390
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,266.7007/14/2017358314 PARKS ADMIN10177504
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: BLACK CAN LINERS 200/CS (ORDERED
BY KEVIN BRADLEY IN FACILITIES FOR CR
TRAIL SHOP; 713 N 1ST STREET, RENTON,
WA)~
QTY 150 CS - 33x39 .002mil BLACK CAN
LINER 200/CS V#119 @ $37.98/CS + sales
tax @ $569.70
588.0607/14/2017358314 PARKS ADMIN10175548
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 06/17 POWDERED GLOVES
2,088.9007/14/2017358314 PARKS ADMIN10177503
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 06/17 BLK CAN LINERS
117.8107/14/2017358314 EXECUTIVE10184000
505.000000.003.518.70.31.010 PAPER SUPPLIESPaper
9,452.76Check 358314 Amount
WCP SOLUTIONS Total
$9,452.76
WEISS, CHERYL - 090283
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
876.2207/14/2017358315 NON DEPARTMENTALJuly Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJuly Pension
876.22Check 358315 Amount
WEISS, CHERYL Total
$876.22
WEST & SONS TOWING - 090543
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
196.9007/14/2017358316 POLICE21004
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING17-8606/ '15 Linc Cont blue to evidence
196.90Check 358316 Amount
WEST & SONS TOWING Total
$196.90
WESTERN DISPLAY FIREWORKS LTD - 090600
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15,000.0007/14/2017358317 PARKS ADMIN175420
001.000000.020.573.90.49.000 SPECIAL EVENTSFIRWORKS FOR JULY 4TH EVENT
15,000.00Check 358317 Amount
WESTERN DISPLAY FIREWORKS LTD Total
$15,000.00
WESTERN EQUIPMENT DISTRIBUTORS - 090620
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
117.4807/14/2017358318 PARKS ADMIN8026042-00
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES / 18-INCH BLADE
SOD CUTTER
117.48Check 358318 Amount
WESTERN EQUIPMENT DISTRIBUTORS Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 135 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
$117.48
WESTERN STATES FIRE PROTECTION - 091111
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,116.5007/14/2017358319 PARKS ADMINSE003827
404.000000.020.576.61.48.000 REPAIRS & MAINTENANCEGC: REPAIRS TO DRY VALVE. REPLACED
CLAPPER GASKET AND FACE PLATE GASKET
380.0007/14/2017358319 PW SHOPSSE003769
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESAnnual inspecon of sprinklers at EW3
855.0007/14/2017358319 PW SHOPSSE003771
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESAnnual inspecon of sprinklers at
Maplewood.
2,351.50Check 358319 Amount
WESTERN STATES FIRE PROTECTION Total
$2,351.50
WESTERN SYSTEMS - 091171
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,761.4707/14/2017358320 TRANSPORTATION/AIRPORT0000033201
317.122162.016.544.40.35.011 ITS PGM SMALL TOOLS/MINOR EQUIPMENTRACK MOUNT KVM SWITCH WITH LCD MONITOR
FOR ITS
1,761.47Check 358320 Amount
WESTERN SYSTEMS Total
$1,761.47
WEX BANK - 026560
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
701.0807/14/2017358321 PW SHOPS50335937
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges.
701.08Check 358321 Amount
WEX BANK Total
$701.08
WILLIAMSON, GARY - 092189
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
70.0007/14/2017358322 POLICEJUNE VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJune Police Volunteer
70.00Check 358322 Amount
WILLIAMSON, GARY Total
$70.00
WILSON SPORTING GOODS CO - 092434
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
372.0007/14/2017358323 PARKS ADMIN4522362064
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - BALLS~
WS DUO GH 12 BALL
372.00Check 358323 Amount
WILSON SPORTING GOODS CO Total
$372.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/1/2017 to 7/14/2017
Page 136 of 136
data as of: 7/19/2017 8:34:24AM Excludes Ben/Ded Payments
WITSCHI, CAROL ANN - 092469
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
169.0607/14/2017358324 COUNCILMileageWitschi
000.000000.001.511.60.43.001 LEGISLATIVE TRAVELmileage R/T to Vancouver WA for AWC
Annual Conference (316 miles at $0.535)
19.5207/14/2017358324 COUNCILReimWitschi
000.000000.001.511.60.43.001 LEGISLATIVE TRAVELReimb for Hotel and Parking for AWC
Annual Conference, Witschi
310.9207/14/2017358324 COUNCILReimWitschi
000.000000.001.511.60.43.008 LODGINGReimb for Hotel and Parking for AWC
Annual Conference, Witschi
499.50Check 358324 Amount
WITSCHI, CAROL ANN Total
$499.50
YWCA - 093463
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,875.0007/14/2017358325 PARKS ADMINQTR1YWCAADV
000.000000.020.565.10.41.003 CONTRACTED SERVICESAGENCY REIMBURSEMENT FOR ADULT DV
2,125.0007/14/2017358325 PARKS ADMINQTR1YWCACDV
000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR 1 AGENCY REIMBURSEMENT CHILDRENS DV
4,000.00Check 358325 Amount
YWCA Total
$4,000.00
ZEP SALES & SERVICE - 093540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
288.1007/14/2017358326 PW SHOPS9002878990
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESZep 45 lubricant for the garage.
288.10Check 358326 Amount
ZEP SALES & SERVICE Total
$288.10
ZUMAR INDUSTRIES INC - 094296
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
955.3907/14/2017358327 TRANSPORTATION/AIRPORT0189140
003.000000.016.542.95.31.013 SIGN SUPPLIESBAND IT BRACKETS, STRAPS AND CLIPS FOR
SIGNS
554.5007/14/2017358327 TRANSPORTATION/AIRPORT0189181
003.000000.016.542.95.31.013 SIGN SUPPLIES15 SIGN BLANKS 36X12
1,042.6207/14/2017358327 TRANSPORTATION/AIRPORT0189210
003.000000.016.542.95.31.013 SIGN SUPPLIES25 2"X2"X12' PERFORATED TUBE
2,552.51Check 358327 Amount
ZUMAR INDUSTRIES INC Total
$2,552.51
$5,149,450.19City of Renton Report Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 7/19/2017 8:35:50AM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 1 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
AAA FIRE & SAFETY INC - 000022
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
183.7007/31/2017358383 TRANSPORTATION/AIRPORT2210942
402.000000.016.546.20.48.000 REPAIR & MAINTENANCEFire exnguisher recharging - City
hangars
183.70Check 358383 Amount
AAA FIRE & SAFETY INC Total
$183.70
ABBOTT, CYNTHIA - 112754
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
94.1207/31/2017358384 REVENUE/BALANCE SHEET040897/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE19261 99th pl se - credit bal, final
date: 6/30/17
94.12Check 358384 Amount
ABBOTT, CYNTHIA Total
$94.12
ABSCO ALARMS INC - 000310
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9,634.4307/31/2017358385 PARKS ADMIN66366
316.220031.020.594.18.62.000 CITY WIDE SECURITY SYSTEM UPGRADESFAC 06/17 PAVILION CAMERAS
9,634.43Check 358385 Amount
ABSCO ALARMS INC Total
$9,634.43
ACCELA INC #774375 - 000400
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,127.3407/31/2017358386 FINANCE & ITINV-ACC32338
000.000000.004.514.20.41.000 PROFESSIONAL SERVICESJune 2017 Web payments
5,127.34Check 358386 Amount
ACCELA INC #774375 Total
$5,127.34
ADVANCED TRAFFIC PRODUCTS INC - 001091
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
67,757.5007/31/2017358387 POLICEINV00024775
000.000000.008.521.70.45.000 OPERATING RENTALSJune statement - traffic radar camaras
67,757.50Check 358387 Amount
ADVANCED TRAFFIC PRODUCTS INC Total
$67,757.50
ALBACORE ACH LLC - 112349
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
37.8107/31/2017358388 REVENUE/BALANCE SHEET053901-011/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE1519 Jericho Pl Ne - Credit bal, Final
date: 6/12/17
108.3507/31/2017358388 REVENUE/BALANCE SHEET053901-043/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE6509 SE 6th ST - Credit bal, Final
date: 6/9/17
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 2 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
ALBACORE ACH LLC - 112349
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.16Check 358388 Amount
ALBACORE ACH LLC Total
$146.16
ALL BATTERY SALES & SERVICE - 037931
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
77.1107/31/2017358389 UTILITY SYSTEMS100-10005240
403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMAll Baery Recycling Pickup from City
Hall on 7/6/17. Alkaline - 64, Carbon
Zinc - 10, Total Pickup - 74lbs.
77.11Check 358389 Amount
ALL BATTERY SALES & SERVICE Total
$77.11
ALLIANCE 2020 - 001902
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
992.2507/31/2017358390 HUMAN RESOURCES555581
000.000000.014.518.10.41.013 CRIMINAL BACKGROUND CHECKSbackground checks on new employees and
volunteers
992.25Check 358390 Amount
ALLIANCE 2020 Total
$992.25
ALLIED UNIVERSIAL SECURITY SVC - 084352
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,014.9007/31/2017358391 MUNICIPAL COURT7140471
000.000000.002.512.50.41.010 SECURITY OFFICERSSecurity Guard Services June 2017
4,014.90Check 358391 Amount
ALLIED UNIVERSIAL SECURITY SVC Total
$4,014.90
ALLSTREAM - 001853
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
907.1407/31/2017358392 FINANCE & IT14749076
503.000000.004.518.82.42.003 TELEPHONEEnterprise Telephone Services
907.14Check 358392 Amount
ALLSTREAM Total
$907.14
AM PUBLIC WORKS ASSN - 003900
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
215.0007/31/2017358393 TRANSPORTATION/AIRPORT122727
003.000000.016.595.96.49.001 MEMBERSHIPS & DUESBob Hanson - Annual Renewal -
Membership Fees~
Oct 1, 2017 - Sept 30, 2018~
ID: 122727 Member Type: 05
215.00Check 358393 Amount
AM PUBLIC WORKS ASSN Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 3 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
$215.00
AMERICAN FENCE RENTAL LLC - 002868
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
360.3607/31/2017358394 PARKS ADMIN13767
316.332043.020.594.76.61.000 SUNSET EIS PARK - LANDFAC 07/17 SUSET AREA FENCE RENTAL (JULY)
Fence to isolate construcon zone
360.36Check 358394 Amount
AMERICAN FENCE RENTAL LLC Total
$360.36
ANGELICA HAYTON - 110934
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12.0007/31/2017358395 REVENUE/BALANCE SHEET0629
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
13.0007/31/2017358395 REVENUE/BALANCE SHEET0646
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
28.0007/31/2017358395 PARKS ADMIN0629
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
44.0007/31/2017358395 PARKS ADMIN0646
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
97.00Check 358395 Amount
ANGELICA HAYTON Total
$97.00
ANSWERLINE COMMUNICATIONS INC - 005085
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
108.0007/31/2017358396 TRANSPORTATION/AIRPORT161700000101
402.000000.016.546.20.41.000 PROFESSIONAL SERVICESAer hours answering service - tower
office
108.00Check 358396 Amount
ANSWERLINE COMMUNICATIONS INC Total
$108.00
ANTONIO BAUTISTA - 110907
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
57.0007/31/2017358397 REVENUE/BALANCE SHEET0626
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
69.0007/31/2017358397 REVENUE/BALANCE SHEET0660
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: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 4 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
ANTONIO BAUTISTA - 110907
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
52.0007/31/2017358397 PARKS ADMIN0626
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
86.0007/31/2017358397 PARKS ADMIN0660
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
264.00Check 358397 Amount
ANTONIO BAUTISTA Total
$264.00
AP, SOPHIE - 112769
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
147.0907/31/2017358398 REVENUE/BALANCE SHEET028352/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE3401 NE 17th PL - Credit Bal, Final
Date: 5/23/17
147.09Check 358398 Amount
AP, SOPHIE Total
$147.09
AQUATIC SPECIALTY SERVICES INC - 005305
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,470.7007/31/2017358399 PARKS ADMIN13396
001.000000.020.576.20.48.000 REPAIRS & MAINTENANCEFAC 06/17 HMAC LEAK REPAIR~
(connected to previous invoice that was
just me(16 hr) looking for the leak,
this is for the actual repair)
2,981.0007/31/2017358399 PARKS ADMIN13415
001.000000.020.576.20.48.000 REPAIRS & MAINTENANCEFAC 06/17 HMAC DEWINTERIZE
330.0007/31/2017358399 PARKS ADMIN13416
001.000000.020.576.20.48.000 REPAIRS & MAINTENANCEFAC 06/17 HMAC MONTHLY SERVICE (JUNE)
7,781.70Check 358399 Amount
AQUATIC SPECIALTY SERVICES INC Total
$7,781.70
ARMSTRONG, JOHN - 112755
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
58.8007/31/2017358400 REVENUE/BALANCE SHEET045750/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, final date: 6/9/17
58.80Check 358400 Amount
ARMSTRONG, JOHN Total
$58.80
ARNOLD, NORMAN - 112764
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
242.8807/31/2017358401 REVENUE/BALANCE SHEET001140/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE320 Renton Ave S - credit bal, final
date: 6/19/17
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 5 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
ARNOLD, NORMAN - 112764
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
242.88Check 358401 Amount
ARNOLD, NORMAN Total
$242.88
ARTS UNLIMITED - 005996
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,000.0007/31/2017358402 CEDRMAC_2017_3
000.000000.007.573.20.49.010 ARTS & CULTURE PROJECTS2017 RMAC grant award to support Arts
Unlimited's Griot Gallery in Downtown
Renton
5,000.00Check 358402 Amount
ARTS UNLIMITED Total
$5,000.00
ASHFORD, SHELLY - 112802
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,015.5007/21/2017358330 REVENUE/BALANCE SHEET005436/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal - made overpayment by mistake
1,015.50Check 358330 Amount
ASHFORD, SHELLY Total
$1,015.50
ASIAN COUNSELING REFERRAL SVC - 006057
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,875.0007/31/2017358403 PARKS ADMINQTR2ACRS
000.000000.020.565.10.41.003 CONTRACTED SERVICES2ND QTR AGENCY REIMBURSEMENT
1,875.00Check 358403 Amount
ASIAN COUNSELING REFERRAL SVC Total
$1,875.00
ASTRAL COMMUNICATION INC - 006373
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,571.9007/31/2017358404 FINANCE & IT170864
503.530051.004.518.82.35.032 ENTERPRISE EDGE MOBILE DEVICE MINOR EQUIPolice New Commander Tahoe: Sierra
Wireless Modem
1,571.9007/31/2017358404 FINANCE & IT170865
503.530051.004.518.82.35.032 ENTERPRISE EDGE MOBILE DEVICE MINOR EQUIPolice A448 Sierra Wireless Modem
1,571.9007/31/2017358404 FINANCE & IT170866
503.530051.004.518.82.35.032 ENTERPRISE EDGE MOBILE DEVICE MINOR EQUIPolice New Traffic car: Sierra
Wireless Modem
4,715.70Check 358404 Amount
ASTRAL COMMUNICATION INC Total
$4,715.70
ATKINSON, GERALD OR MICHELLE - 112770
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: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 6 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
ATKINSON, GERALD OR MICHELLE - 112770
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
169.7907/31/2017358405 REVENUE/BALANCE SHEET002924/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE5105 NE 20th ST - Credit Bal, Final
Date: 5/31/17
169.79Check 358405 Amount
ATKINSON, GERALD OR MICHELLE Total
$169.79
ATLAS ADVERTISING LLC - 006460
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
27,860.0007/31/2017358406 EXECUTIVE1399
110.000000.003.557.30.41.000 MARKETINGCAG-17-137 Markeng consulng
services for media buy/placement for ED
and tourism digital campaigns and
Downtown facebook campaign
20,713.0007/31/2017358406 EXECUTIVE1400
110.000000.003.557.30.41.000 MARKETINGCAG-17-137~
Markeng consulng services for the
Renton Community Markeng Campaign
(website development/implementaon)
48,573.00Check 358406 Amount
ATLAS ADVERTISING LLC Total
$48,573.00
BAILEY, LAMOND - 112658
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
250.0007/31/2017358407 REVENUE/BALANCE SHEET2439491
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund security deposit on rental #14954
250.00Check 358407 Amount
BAILEY, LAMOND Total
$250.00
BANNER BANK - 007727
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14,910.8907/31/2017358408 REVENUE/BALANCE SHEETCAG-16-049 RR #10
317.000000.000.223.40.00.000 RETAINAGE PAYABLERodarte PE #10 Retainage release,
Sunset Lane NE Improvements
15,281.0707/31/2017358408 REVENUE/BALANCE SHEETCAG-16-049 RR #11
317.000000.000.223.40.00.000 RETAINAGE PAYABLERodarte PE #11 Retainage release,
Sunset Lane NE Improvements
625.4807/31/2017358408 REVENUE/BALANCE SHEETCAG-16-049 RR #10
425.000000.000.223.40.00.000 RETAINAGE PAYABLERodarte PE #10 Retainage release,
Sunset Lane NE Improvements
361.0407/31/2017358408 REVENUE/BALANCE SHEETCAG-16-049 RR #11
425.000000.000.223.40.00.000 RETAINAGE PAYABLERodarte PE #11 Retainage release,
Sunset Lane NE Improvements
2,378.6607/31/2017358408 REVENUE/BALANCE SHEETCAG-16-049 RR #10
426.000000.000.223.40.00.000 RETAINAGE PAYABLERodarte PE #10 Retainage release,
Sunset Lane NE Improvements
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 7 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
BANNER BANK - 007727
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,616.5207/31/2017358408 REVENUE/BALANCE SHEETCAG-16-049 RR #11
426.000000.000.223.40.00.000 RETAINAGE PAYABLERodarte PE #11 Retainage release,
Sunset Lane NE Improvements
3,392.1907/31/2017358408 REVENUE/BALANCE SHEETCAG-16-049 RR #10
427.000000.000.223.40.00.000 RETAINAGE PAYABLERodarte PE #10 Retainage release,
Sunset Lane NE Improvements
1,299.0007/31/2017358408 REVENUE/BALANCE SHEETCAG-16-049 RR #11
427.000000.000.223.40.00.000 RETAINAGE PAYABLERodarte PE #11 Retainage release,
Sunset Lane NE Improvements
41,864.85Check 358408 Amount
BANNER BANK Total
$41,864.85
BARRETT, HARRY - 007829
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
85.0007/31/2017358409 TRANSPORTATION/AIRPORTper diem H Barre
402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSEper diem - Harry Barre~
AAAE Industrial Airports & Military
Commiee conference in Savannah, GA,
6/20-6/23/17
85.00Check 358409 Amount
BARRETT, HARRY Total
$85.00
BARRETT, JOHN OR JOAN - 112810
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
129.9807/31/2017358410 REVENUE/BALANCE SHEET047513/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, Final date: 6/19/17
129.98Check 358410 Amount
BARRETT, JOHN OR JOAN Total
$129.98
BARTLEY, EDGAR OR ALICE - 112771
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
36.9107/31/2017358411 REVENUE/BALANCE SHEET007669/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE3501 NE 11th PL - Credit Bal, Final
Date: 5/19/17
36.91Check 358411 Amount
BARTLEY, EDGAR OR ALICE Total
$36.91
BAUTISTA FARMS - 110914
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
31.0007/31/2017358412 REVENUE/BALANCE SHEET0634
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: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 8 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
BAUTISTA FARMS - 110914
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
39.0007/31/2017358412 REVENUE/BALANCE SHEET0652
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
38.0007/31/2017358412 PARKS ADMIN0634
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
98.0007/31/2017358412 PARKS ADMIN0652
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
206.00Check 358412 Amount
BAUTISTA FARMS Total
$206.00
BELLEVUE COMMUNITY COLLEGE - 008786
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
158.7207/31/2017358413 HUMAN RESOURCES1823674
000.000000.014.518.10.43.003 TUITION REIMBURSEMENTclass for city employee/PW Shops,
connuing ed in supervisory class
158.72Check 358413 Amount
BELLEVUE COMMUNITY COLLEGE Total
$158.72
BENEFIT ADMINISTRATION CO LLC - 009084
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
472.2007/31/2017358414 HUMAN RESOURCES1707516
512.000000.014.517.90.41.000 125 PLAN ENROLLMENT FEEadmin fee for flexible benefits plan
472.20Check 358414 Amount
BENEFIT ADMINISTRATION CO LLC Total
$472.20
BERGER/ABAM ENGINEERS INC - 009258
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,633.4607/31/2017358415 PARKS ADMIN319404
316.332028.020.576.81.41.000 PARKS MM - STRUCTURAL REVIEWSPPNR: (CAG-17-067) TIMBER TRESTLE
BRIDGE AT MAPLEWOOD ROADSIDE PARK -
BergerABAM to provide professional
structural assessment services.~
PROFESSIONAL SERVICES THRU JULY 14,
2017 Maplewood Roadside Park Timber
Approach Trestle Inspecon; Services
during this period include compleon
of the technical report.~
BergerABAM Project # A17.0228.00~
Labor @ $3,633.46
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 9 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
BERGER/ABAM ENGINEERS INC - 009258
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,288.4807/31/2017358415 TRANSPORTATION/AIRPORT319280
317.122605.016.595.11.63.000 NE 31ST ST BRIDGE REPLACEMENT - PECAG-15-207~
Professional Engineering Services~
NE 31st St Bridge Replacement~
Professional Services Through June 30,
2017
318.5107/31/2017358415 TRANSPORTATION/AIRPORT319280
317.122605.016.595.20.63.000 NE 31ST ST BRIDGE REPLACEMENT - ROWCAG-15-207~
Right of Way~
NE 31st St Bridge Replacement~
Professional Services Through June 30,
2017
1,083.6907/31/2017358415 TRANSPORTATION/AIRPORT319239
317.122607.016.595.11.63.000 N 27TH PL CULVERT SCOUR REPAIR - PECAG-16-156 N 27th Pl Culvert Scour
Repair - Engineering Services provided
through June 30, 2017
7,324.14Check 358415 Amount
BERGER/ABAM ENGINEERS INC Total
$7,324.14
BIGHORN ELECTRICAL SERVICES - 009654
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
132.5807/31/2017358416 PARKS ADMIN1159
404.000000.020.576.61.48.000 REPAIRS & MAINTENANCEGC: MISC. ELECTRICAL REPAIRS / OUTLET
REPAIRS IN MAIN BUILDING ENTRANCE RR
HALLWAY
132.58Check 358416 Amount
BIGHORN ELECTRICAL SERVICES Total
$132.58
BLAKE PLUMBING INC - 010000
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
335.5007/31/2017358417 PARKS ADMIN1703202
000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSCLEARED MAIN SEWER LINE FOR CLIENT
ENSLEY, C
264.0007/31/2017358417 PARKS ADMIN1702821
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05/17 SENIOR CENTER FOUNTAIN~
-UNSUCCESSFULLY TRIED TO UNPLUG DRAINS,
THEY WANT TO RETURN WHEN IT IS READY TO
BE DRAINED AND ATTEMPT PRESSURE FLUSH
1,044.2907/31/2017358417 PARKS ADMIN1703131
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 06/17 CITY HALL-3RD FL- DRAIN LINE
1,643.79Check 358417 Amount
BLAKE PLUMBING INC Total
$1,643.79
BLUE FLAME HEATING & AIR - 112234
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
120.0007/31/2017358418 CEDEG00071510
000.000000.007.322.10.02.000 ELECTRICAL PERMITS4803 NE 2nd St - E17003064 permit canx,
no inspecons, 80% refund. MBP #446775
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 10 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
BLUE FLAME HEATING & AIR - 112234
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
69.6007/31/2017358418 CEDEG00071508
000.000000.007.322.10.03.000 MECHANICAL PERMITS4803 NE 2nd St - M17003063 permit canx,
no inspecons, 80% refund. MBP #446775
189.60Check 358418 Amount
BLUE FLAME HEATING & AIR Total
$189.60
BMI - 010263
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
736.2007/31/2017358419 PARKS ADMIN29965905
001.000000.020.573.90.49.000 SPECIAL EVENTSMUSIC LICENSE FEE SUPPORTING COMMUNITY
SERVICES ACTIVITIES-NEIGHBORHOOD
PICNICS, SCREEN ON THE GREEN, CLEAN UPS
AND MISCELLANEOUS CITY EVENTS.
736.20Check 358419 Amount
BMI Total
$736.20
BODY BUILDERS GYM EQUIPMENT, INC - 010277
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
213.5207/31/2017358420 PARKS ADMIN2017 07
504.220017.020.518.21.48.000 CITYWIDE EXERCISE EQUIPMENT REPAIRFAC 07/17 3RD QTR MAINTENANCE
213.52Check 358420 Amount
BODY BUILDERS GYM EQUIPMENT, INC Total
$213.52
BOUTEWELL, L - 112772
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.6207/31/2017358421 REVENUE/BALANCE SHEET009252/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE1203 N 33rd PL - Credit Bal, Final
Date: 5/4/17
141.62Check 358421 Amount
BOUTEWELL, L Total
$141.62
BRIDGE MINISTRIES - 011341
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,500.0007/31/2017358422 PARKS ADMINQTR2BDMGP
000.000000.020.565.10.41.003 CONTRACTED SERVICES2ND QTR AGENCY REIMBURSEMENT
1,500.00Check 358422 Amount
BRIDGE MINISTRIES Total
$1,500.00
BRIDGESTONE SPORTS USA INC - 011344
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
580.6707/31/2017358423 PARKS ADMIN1002652494
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - BALLS~
e6 SPEED & SOFT, B330rx, 330s
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 11 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
BRIDGESTONE SPORTS USA INC - 011344
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
161.6107/31/2017358423 PARKS ADMIN1002652495
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: BALLS~
B330rsx b LOGO
742.28Check 358423 Amount
BRIDGESTONE SPORTS USA INC Total
$742.28
BRUSH, RYAN - 112758
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
89.6707/31/2017358424 REVENUE/BALANCE SHEET000293/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE108 Pelly Ave N - credit bal, final
date: 6/27/17
89.67Check 358424 Amount
BRUSH, RYAN Total
$89.67
BSN SPORTS INC - 012015
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,014.9207/31/2017358425 PARKS ADMIN900093178
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSVBALL/BASKETBALL TSHIRTS
1,379.5907/31/2017358425 PARKS ADMIN900093180
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSTSHIRTS AND SWEATSHIRTS FOR ADULT
SOFTBALL
2,624.2607/31/2017358425 PARKS ADMIN900136612
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSYOUTH BASEBALL UNIFORMS
5,018.77Check 358425 Amount
BSN SPORTS INC Total
$5,018.77
BUD CLARY CHEV, OLDS, CAD INC - 012126
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-216.8007/26/2017358362 PW SHOPS7073
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL$200 promt pay discount plus tax
42,363.5907/26/2017358362 PW SHOPS7073
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL2017 Chevy Tahoe, B244.
42,146.79Check 358362 Amount
BUD CLARY CHEV, OLDS, CAD INC Total
216.8007/26/2017358363 PW SHOPS7074
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL$200 early pay discount plus tax
35,594.4007/26/2017358363 PW SHOPS7074
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALChevy Tahoe B243 for RPD.
35,811.20Check 358363 Amount
BUD CLARY CHEV, OLDS, CAD INC Total
$77,957.99
BULLIMAN, ROXANNE - 112759
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: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 12 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
BULLIMAN, ROXANNE - 112759
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
115.8707/31/2017358426 REVENUE/BALANCE SHEET024143/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE5433 NE 3rd ST - credit bal, final
date: 6/30/17
115.87Check 358426 Amount
BULLIMAN, ROXANNE Total
$115.87
CAI FAMILY INVESTMENT LLC - 112773
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
165.8107/31/2017358427 REVENUE/BALANCE SHEET055855/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE1729 Ferndale Ave Se - Credit Bal,
Final Date: 6/29/17
165.81Check 358427 Amount
CAI FAMILY INVESTMENT LLC Total
$165.81
CALLAWAY GOLF COMPANY - 013280
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
103.9807/31/2017358428 PARKS ADMIN927582254
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: GOLF BALLS,
SUPERSOFT PINK 17 - 12 B PACK
103.98Check 358428 Amount
CALLAWAY GOLF COMPANY Total
$103.98
CARL WARREN & COMPANY - 013774
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
494.8107/31/2017358429 HUMAN RESOURCES1811526
502.000000.014.518.62.46.016 LIABILITY CLAIMS CEDadmin fees for Steven Graf claim
254.0507/31/2017358429 HUMAN RESOURCES1811527
502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEadmin fee for Gary Beckwith claim
372.0607/31/2017358429 HUMAN RESOURCES1811524
502.000000.014.518.62.46.035 LIABILITY CLAIMS WASTEWATER MAINTAdmin costs for Tyjuana Barkus claim
207.0907/31/2017358429 HUMAN RESOURCES1811525
502.000000.014.518.62.46.042 LIABILITY CLAIMS PW TRANSPORTATIONadmin fees for State Farm ASO Axum Belay
1,328.01Check 358429 Amount
CARL WARREN & COMPANY Total
$1,328.01
CAROLLO ENGINEERS PC - 013783
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,303.0507/31/2017358430 UTILITY SYSTEMS0159049
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
12,729.3207/31/2017358430 UTILITY SYSTEMS0159046
426.465416.018.535.50.41.000 WASTEWATER OPS MASTER PLAN PROF SERVICESCAG-16-087, CCTV Inspecon Program
Improvements, Exp 12/31/2017
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 13 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
CAROLLO ENGINEERS PC - 013783
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,856.6407/31/2017358430 UTILITY SYSTEMS0158821
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
17,607.4507/31/2017358430 UTILITY SYSTEMS0158822
426.465512.018.594.35.63.000 KENNYDALE LAKELINE SEWER SYSTEM EVALUATICAG 17-104, Kennydale Lakeline Sewer
System Evaluaon Phase 2A - Condion
Assessment, EXP 4/30/2018
43,496.46Check 358430 Amount
CAROLLO ENGINEERS PC Total
$43,496.46
CATALYST WORKPLACE ACTIVATION - 012584
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
563.7507/31/2017358431 POLICE266368
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTFAC 06/17 POLICE - S. HYNES & S. HAVLIK
MODIFICATIONS
4,005.0007/31/2017358431 PARKS ADMIN267023
504.000000.020.518.21.41.000 PROFESSIONAL SERVICESFAC 06/17 DESIGN SERVICES
2,682.7007/31/2017358431 PARKS ADMIN262833
504.000000.020.518.23.35.012 FURNITURE-OFFICEFAC 06/17 5TH FL TRANSPORTATION (PAID
INTO FUND)
2,737.8107/31/2017358431 PARKS ADMIN266047
504.000000.020.518.23.35.012 FURNITURE-OFFICEFAC 06/17 POLICE EVIDENCE COMPUTER LAB
(REPLACEMENT)
574.6407/31/2017358431 PARKS ADMIN266048
504.000000.020.518.23.35.012 FURNITURE-OFFICEFAC 06/17 4TH FL EMERGENCY MANAGEMENT
(NEW)
12,125.2107/31/2017358431 PARKS ADMIN266138
504.000000.020.518.23.35.012 FURNITURE-OFFICEFAC 06/17 4TH FL EMERGENCY MANAGEMENT
(NEW)
485.0607/31/2017358431 PARKS ADMIN266880
504.000000.020.518.23.35.012 FURNITURE-OFFICEFAC 06/17 5TH FL TRANSPORATION (PAID
INTO FUND)
23,174.17Check 358431 Amount
CATALYST WORKPLACE ACTIVATION Total
$23,174.17
CATHOLIC COMMUNITY SERVICES - 014310
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11,000.0007/31/2017358432 PARKS ADMINATR2CCSARISE
000.000000.020.565.10.41.003 CONTRACTED SERVICES2ND QTR AGENCY REIMBURSEMENT
11,000.00Check 358432 Amount
CATHOLIC COMMUNITY SERVICES Total
$11,000.00
CDW GOVERNMENT INC - 014396
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
64.4307/31/2017358433 FINANCE & ITJJQ0544
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTCard Swipe machine for Golf Course
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 14 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
CDW GOVERNMENT INC - 014396
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
25,740.0007/31/2017358433 FINANCE & ITJDG5629
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU30ea. Lenovo M900 Computers
495.0007/31/2017358433 FINANCE & ITJJM2866
503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENT5ea. Leneovo Tiny DVD DR Kits for
Service desk
82.5007/31/2017358433 FINANCE & ITJLG6338
503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENT5ea. Lenovo Tiny Vesa Mount
26,381.93Check 358433 Amount
CDW GOVERNMENT INC Total
$26,381.93
CEDAR RIVER CLINICS - 014470
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,875.0007/31/2017358434 PARKS ADMINQTR2FWHC
000.000000.020.565.10.41.003 CONTRACTED SERVICES2ND QTR AGENCY REIMBURSEMENT; CEDAR
RIVER CLINICS/REPRODUCTIVE HEALTH CARE
1,875.00Check 358434 Amount
CEDAR RIVER CLINICS Total
$1,875.00
CENTRAL WELDING SUPPLY - 014525
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
121.4407/31/2017358435 PW SHOPSRN06171012
501.000000.019.548.60.45.000 OPERATING RENTALSCylinder tank rental.
121.44Check 358435 Amount
CENTRAL WELDING SUPPLY Total
$121.44
CHANTAL STEVENS - 014954
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,483.2007/31/2017358436 REVENUE/BALANCE SHEET303
000.000000.000.237.25.00.000 MISCELLANEOUS CUSTODIAL ACCOUNTGPC DCCP June 2017
3,483.20Check 358436 Amount
CHANTAL STEVENS Total
$3,483.20
CHAPMAN, BETTY - 112774
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
214.7107/31/2017358437 REVENUE/BALANCE SHEET003465/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE1818 Morris Ave S - Credit Bal, Final
Date: 6/9/17
214.71Check 358437 Amount
CHAPMAN, BETTY Total
$214.71
CHILD CARE RESOURCES - 015193
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: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 15 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
CHILD CARE RESOURCES - 015193
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,101.4507/31/2017358438 PARKS ADMINQTR2CCR
000.000000.020.565.10.41.003 CONTRACTED SERVICES2ND QTR AGENCY REIMBURSEMENT
4,101.45Check 358438 Amount
CHILD CARE RESOURCES Total
$4,101.45
CHRISTENSEN, DAVID - 015405
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
181.9007/31/2017358439 UTILITY SYSTEMS0417-0617
406.000000.018.535.20.43.001 TRAVELMileage for WSDLSC Quarterly Meeng in
Moses Lake, WA 8/8/17-8/10/17
95.0007/31/2017358439 UTILITY SYSTEMS0417-0617
406.000000.018.535.20.43.007 MEALS & INCIDENTAL EXPENSEPer Diem for WSDLSC Quarterly Meeng
in Moses Lake, WA 8/8/17-8/10-17
276.90Check 358439 Amount
CHRISTENSEN, DAVID Total
$276.90
CHRISTENSEN, QUENTIN OR KARALEE - 112775
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
58.0007/31/2017358440 REVENUE/BALANCE SHEET051629/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE234 Field Ave Ne - Credit Bal, Final
Date: 6/19/17
58.00Check 358440 Amount
CHRISTENSEN, QUENTIN OR KARALEE Total
$58.00
CHRISTIANSEN, PAULINE - 112765
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
42.0007/31/2017358441 REVENUE/BALANCE SHEET2475222
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund - class canx
42.00Check 358441 Amount
CHRISTIANSEN, PAULINE Total
$42.00
CHUE K CHASENGNOU - 111743
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16.0007/31/2017358442 REVENUE/BALANCE SHEET0638
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
26.0007/31/2017358442 PARKS ADMIN0638
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
42.00Check 358442 Amount
CHUE K CHASENGNOU Total
$42.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 16 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
CINTAS CORPORATION #460 - 015563
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
119.2707/31/2017358443 PW SHOPS460169166
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESWork clothes per clothing allowance for
Travis Hamblin
57.8707/31/2017358443 PW SHOPS460169167
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWork clothes per clothing allowance for
Piero D'Amore
9.6907/31/2017358443 PW SHOPS460169169
407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls/uniforms, scrub,
mops, towels & soap for garage and
surface water.
618.5507/31/2017358443 PW SHOPS460169169
501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls/uniforms, scrub,
mops, towels & soap for garage and
surface water.
805.38Check 358443 Amount
CINTAS CORPORATION #460 Total
$805.38
CINTAS FIRE PROTECTION - 015566
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
319.0007/31/2017358444 PARKS ADMIN0f93068915
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05/17 SHOPS ANNUAL ALARM INSP.
286.0007/31/2017358444 PARKS ADMIN0f93068916
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC:SC 06/17 BOWLS/PLATES
379.5007/31/2017358444 PARKS ADMIN0F93070151
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05/17 HMAC ANNUAL ALARM INSPECTION
346.5007/31/2017358444 PARKS ADMIN0F93070866
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06/17 HMAC ANNUAL INSPECTION
1,331.00Check 358444 Amount
CINTAS FIRE PROTECTION Total
$1,331.00
CITY OF RENTON - 015940
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.8307/31/2017358445 PARKS ADMINlm07PC
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSice packs and atlec tape for
recreaon programs
28.5407/31/2017358445 PARKS ADMINPCGC 06 17
404.000000.020.576.68.31.011 PRO SHOP SUPPLIESGC: JUNIOR CAMP SUPPLIES - WATER,
SNACKS, ETC,
59.37Check 358445 Amount
CITY OF RENTON Total
$59.37
CITY OF SEATTLE - 072270
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2.8207/31/2017358446 PW SHOPS1779850000
405.000000.019.534.50.47.002 WATERWater Svc CRPL RW & LK Young WY for
acct. # 2-533698-460256.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 17 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
CITY OF SEATTLE - 072270
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,223.5707/31/2017358446 PW SHOPS2533698460256
405.000000.019.534.50.47.002 WATERWater bill for inter e at Logan Ave.
2,226.39Check 358446 Amount
CITY OF SEATTLE Total
$2,226.39
CITY OF SEATTLE - DEPT FINANCE - 072271
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
137.7707/31/2017358447 TRANSPORTATION/AIRPORT5570430000
003.000000.016.542.93.47.001 ELECTRICITY13901 Monster Rd S~
Services Jun 5, 2017 to Jul 5, 2017
137.77Check 358447 Amount
CITY OF SEATTLE - DEPT FINANCE Total
$137.77
CITY SCENE CAFE - 015959
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
75.9007/31/2017358448 POLICECSC071717
000.000000.008.521.10.43.007 MEALS & INCIDENTAL EXPENSEFood for 7/17 RAAP meeng
25.9107/31/2017358448 TRANSPORTATION/AIRPORTJune 29
003.000000.016.595.92.43.007 MEALS & INCIDENTAL EXPENSElunches for interview panel
101.81Check 358448 Amount
CITY SCENE CAFE Total
$101.81
CLARK, LESLIE - 016085
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
678.4007/31/2017358449 HUMAN RESOURCESReim/AlaskaAirlines
000.000000.014.518.10.43.001 TRAVELAirfare expenditure reimbursement for
Leslie Clark to aend NAGDCA 2017
Annual Conference.
678.40Check 358449 Amount
CLARK, LESLIE Total
$678.40
CLEVELAND GOLF / SRIXON - 016388
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
268.2007/31/2017358450 PARKS ADMIN5140962 SO
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - BALLS~
SUPERSLEEVE 24 SF 9
268.20Check 358450 Amount
CLEVELAND GOLF / SRIXON Total
$268.20
CODE PUBLISHING INC - 016493
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,336.1007/31/2017358451 CITY CLERK57004
000.000000.012.514.21.49.011 CODIFICATIONSElectronic Updates - Inv #57004
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 18 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
CODE PUBLISHING INC - 016493
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,336.10Check 358451 Amount
CODE PUBLISHING INC Total
$5,336.10
COLLIER, BRIAN OR GAYNOR - 112776
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.8807/31/2017358452 REVENUE/BALANCE SHEET052037/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE1762 Monroe Ave Ne - Credit Bal, Final
Date: 6/16/17
50.88Check 358452 Amount
COLLIER, BRIAN OR GAYNOR Total
$50.88
COLLINS, MARY - 112767
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
90.0007/31/2017358453 REVENUE/BALANCE SHEET2472080
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund - Picnic Canx
90.00Check 358453 Amount
COLLINS, MARY Total
$90.00
COLUMBIA FORD INC - 016966
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
32,890.7307/31/2017358454 PW SHOPS3-H1699
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALFord F250, C288, for Eric Cutshall,
Signal Shop.
-325.2007/31/2017358454 PW SHOPS3-H1699
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALPrompt pay discount
32,565.53Check 358454 Amount
COLUMBIA FORD INC Total
$32,565.53
COMMUNITIES IN SCHOOL INC - 017602
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,530.5007/31/2017358455 PARKS ADMINQTR2CISR
000.000000.020.565.10.41.003 CONTRACTED SERVICES2ND QTR AGENCY REIMBURSEMENT
8,530.50Check 358455 Amount
COMMUNITIES IN SCHOOL INC Total
$8,530.50
COVINGTON, JAY BRENT - 018680
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
283.3907/31/2017358456 EXECUTIVEReimbCovington
000.000000.003.513.10.43.001 TRAVELRound trip airfare to ICMA Conference
10/21/17
70.0007/31/2017358456 EXECUTIVEPerDiemCovington
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEPer diem for WCMA 2017 conference
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 19 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
COVINGTON, JAY BRENT - 018680
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
353.39Check 358456 Amount
COVINGTON, JAY BRENT Total
$353.39
DAILY JOURNAL OF COMMERCE - 072200
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
128.8007/31/2017358457 PARKS ADMIN3324940
004.060507.020.565.10.44.000 ADVERTISINGMICRO ENTERPRISE AD
500.0007/31/2017358457 PARKS ADMIN3327214
316.220013.020.594.18.62.000 SENIOR ACTIVITY CENTERFAC 07/17 DJC SR CENTER ADA UPGRADE -
CDBG - BID REQUEST - Posings on 7/3 &
7/10
73.3307/31/2017358457 UTILITY SYSTEMS97241
405.000000.018.534.10.49.001 MEMBERSHIPS & DUES12-month Subscripon Renewal for
Ulity systems. EXP 8/6/2018
73.3307/31/2017358457 UTILITY SYSTEMS97241
406.000000.018.535.10.49.001 MEMBERSHIPS & DUES12-month Subscripon Renewal for
Ulity systems. EXP 8/6/2018
73.3407/31/2017358457 UTILITY SYSTEMS97241
407.000000.018.531.31.49.001 MEMBERSHIPS & DUES12-month Subscripon Renewal for
Ulity systems. EXP 8/6/2018
848.80Check 358457 Amount
DAILY JOURNAL OF COMMERCE Total
$848.80
DANIELS, JAMES - 112777
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
334.5607/31/2017358458 REVENUE/BALANCE SHEET021758/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE1209 N 27th PL - Credit Bal, Final
Date: 6/29/17
334.56Check 358458 Amount
DANIELS, JAMES Total
$334.56
DAVID EVANS & ASSOCIATES INC - 020180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
505.4007/31/2017358459 TRANSPORTATION/AIRPORT401155
317.120106.016.542.50.41.010 BRIDGET INSPECTION & REPAIR PROF SVCS PECAG-14-112~
Bridge Inspecon & Maintenance Program
Serivces from 05/28/2017 through
06/24/2017
505.40Check 358459 Amount
DAVID EVANS & ASSOCIATES INC Total
$505.40
DAVIS DOOR SERVICE INC - 020255
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
724.7707/31/2017358460 PARKS ADMIN215585
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06/17 FS 17 DOOR REPAIR
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 20 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
DAVIS DOOR SERVICE INC - 020255
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
724.77Check 358460 Amount
DAVIS DOOR SERVICE INC Total
$724.77
DEPARTMENT OF LICENSING - 089227
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,962.0007/24/201710039 REVENUE/BALANCE SHEETCPL072417
000.000000.000.237.03.00.000 CONCEALED WEAPONS-DOLCPL's April/May paid to DOL
-3.0007/24/201710039 POLICECPL072417
000.000000.008.342.10.00.000 LAW ENFORCEMENT SERVICESCPL's April/May paid to DOL
1,959.00Check 10039 Amount
DEPARTMENT OF LICENSING Total
$1,959.00
DEPT. OF TRANSPORTATION - 089300
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
415.5107/31/2017358461 UTILITY SYSTEMSRE41JA9851L001
426.465495.018.594.35.63.000 THUNDER HILL INT REPL/REHABLabor & Administraon charges to
permit for Thunder Hills Sewer
Interceptor Rehab project, June 2017.
415.51Check 358461 Amount
DEPT. OF TRANSPORTATION Total
$415.51
DHALIWAL, KULVINDER OR RAJWANT - 112778
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
61.9807/31/2017358462 REVENUE/BALANCE SHEET022465/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE531 S 53rd PL - Credit Bal, Final Date:
6/30/17
61.98Check 358462 Amount
DHALIWAL, KULVINDER OR RAJWANT Total
$61.98
DICKSON COMPANY - 092515
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-7,533.4107/31/2017358463 REVENUE/BALANCE SHEETPay Est #1
316.000000.000.223.40.00.000 RETAINAGE PAYABLECAG 17-054, FAC 06/17 RHA/SUNSET LANE
DEMO~
50% of Mobilaon/Demo~
100% of Abatement
158,201.6907/31/2017358463 PARKS ADMIN54768
316.332043.020.576.81.41.000 SUNSET EIS RHA DUPLEX DEMOCAG 17-054, FAC 06/17 RHA/SUNSET LANE
DEMO~
50% of Mobilaon/Demo~
100% of Abatement
15,066.8307/31/2017358463 PARKS ADMINPay Est #1
316.332043.020.576.81.41.000 SUNSET EIS RHA DUPLEX DEMOSales Tax
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 21 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
DICKSON COMPANY - 092515
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-7,533.4207/31/2017358463 PARKS ADMINPay Est #1
316.332043.020.576.81.41.000 SUNSET EIS RHA DUPLEX DEMOCAG 17-054, FAC 06/17 RHA/SUNSET LANE
DEMO~
50% of Mobilaon/Demo~
100% of Abatement
158,201.69Check 358463 Amount
DICKSON COMPANY Total
$158,201.69
DINSMORE, DOROTHY - 112760
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
326.0407/31/2017358464 REVENUE/BALANCE SHEET001427/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE301 S 6th ST #303 - credit bal, final
date: 7/5/17
326.04Check 358464 Amount
DINSMORE, DOROTHY Total
$326.04
DOWN, JADE - 112779
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
393.1907/31/2017358465 REVENUE/BALANCE SHEET027071/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit Bal, Final Date: 6/30/17
393.19Check 358465 Amount
DOWN, JADE Total
$393.19
DT MARSHALL COMPANY - 022328
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,720.3007/31/2017358466 EXECUTIVE16021A
505.000000.003.518.70.49.000 PRINTING CONTRACTRenton City News July prinng
2,720.30Check 358466 Amount
DT MARSHALL COMPANY Total
$2,720.30
DYNAMIC BRANDS LLC - 007421
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
132.0007/31/2017358467 PARKS ADMIN1105543
404.000000.020.576.68.31.011 PRO SHOP SUPPLIESGC: PRO-SHOP SUPPLIES: UNIVERSAL SAND
SEED BOTTLES (PULL CARTS, ETC)
132.00Check 358467 Amount
DYNAMIC BRANDS LLC Total
$132.00
EAGLE PEST ELIMINATORS INC - 022810
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
71.5007/31/2017358468 PARKS ADMIN172323
001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: JULY 2017-RODENT CONTROL AT MOUTH
OF RIVER PARK; SERVICE DATE 7/4/2017
INVOICE # 172323 DATED 7/5/2017
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 22 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
EAGLE PEST ELIMINATORS INC - 022810
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
93.5007/31/2017358468 PARKS ADMIN172331
001.000000.020.576.80.41.003 CONTRACTED SERVICES PKS: JULY 2017-RODENT CONTROL AT
COULON BEACH PARK;~
SERVICE DATE 7/3/2017 Invoice #
172331 dated 7/5/2017
71.5007/31/2017358468 PARKS ADMIN172324
108.220048.020.518.21.48.000 REPAIRS & MAINTENANCE-LIBERTY PARK BLDGFAC 07/17 LIBERTY PARK RODENT CONTROL
(JULY)
533.5007/31/2017358468 PW SHOPS171610
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESPlacing traps and installing bait
staons for water.
93.5007/31/2017358468 PARKS ADMIN172319
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 07/17 PARK MAIN SHOP RODENT CONTROL
(JULY)
93.5007/31/2017358468 PARKS ADMIN172321
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 07/17 FS 11 & MUSEUM RODENT CONTROL
(JULY)
71.5007/31/2017358468 PARKS ADMIN172351
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 07/17 SR CENTER RODENT CONTROL
(JULY)
99.0007/31/2017358468 PARKS ADMIN172735
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 07/17 RCC RODENT CONTROL (JULY)
71.5007/31/2017358468 PARKS ADMIN172733
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 07/17 CITY HALL RODENT CONTROL
(JULY)
1,199.00Check 358468 Amount
EAGLE PEST ELIMINATORS INC Total
$1,199.00
EASTSIDE BABY CORNER - 022975
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,875.0007/31/2017358469 PARKS ADMINQTR2ESBC
000.000000.020.565.10.41.003 CONTRACTED SERVICES2ND QTR AGENCY REIMBURSEMENT; MEETING
BASIC NEEDS FOR CHILDREN
1,875.00Check 358469 Amount
EASTSIDE BABY CORNER Total
$1,875.00
ELISABETH SLYE - 110908
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0007/31/2017358470 REVENUE/BALANCE SHEET0637
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
16.0007/31/2017358470 REVENUE/BALANCE SHEET0645
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
26.00Check 358470 Amount
ELISABETH SLYE Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 23 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
$26.00
ELLIOTT FAMILY HOMES INC - 112670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
87.2607/31/2017358471 REVENUE/BALANCE SHEET054807/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE5610 NE 2nd CT - credit bal, final
date: 5/31/17
87.26Check 358471 Amount
ELLIOTT FAMILY HOMES INC Total
$87.26
EMERGENCY FEEDING PROGRAM - 023956
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,500.0007/31/2017358472 PARKS ADMINQTR2EFP
000.000000.020.565.10.41.003 CONTRACTED SERVICES2ND QTR AGENCY REIMBURSEMENT
3,500.00Check 358472 Amount
EMERGENCY FEEDING PROGRAM Total
$3,500.00
ENTRANCE CONTROLS - 043705
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
396.0007/31/2017358473 PARKS ADMIN116693
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 06/17 COURT LOBBY PANIC BUTTON -
Fount that they were funconing
properly
396.00Check 358473 Amount
ENTRANCE CONTROLS Total
$396.00
EPIC PROPERTY INVESTMENTS - 111989
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
238.8307/31/2017358474 REVENUE/BALANCE SHEET033704/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE12103 SE 161st ST - credit bal, final
date: 6/14/17
238.83Check 358474 Amount
EPIC PROPERTY INVESTMENTS Total
$238.83
ERGOFIT CONSULTING INC - 024418
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
330.0007/31/2017358475 PARKS ADMIN2017-277
504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC 07/17 ERGO EVAL - S. HASSINGER
330.00Check 358475 Amount
ERGOFIT CONSULTING INC Total
$330.00
ESTATE OF EVELYN HEATHERINGTON - 112780
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
36.0407/31/2017358476 REVENUE/BALANCE SHEET003765/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit Bal, Final Date: 6/23/17
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 24 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
ESTATE OF EVELYN HEATHERINGTON - 112780
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
36.04Check 358476 Amount
ESTATE OF EVELYN HEATHERINGTON Total
$36.04
EVERGREEN ASPHALT CONCRETE INC - 024953
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-3,754.9407/21/2017358329 REVENUE/BALANCE SHEETPay Est 1/Final
422.000000.000.223.40.00.000 RETAINAGE PAYABLECAG 17-116, Airport Crack Sealing
7,509.8807/21/2017358329 TRANSPORTATION/AIRPORTPay Est 1/Final
422.725088.016.594.46.63.000 MAJOR FACILITY MAINTENANCESales Tax
75,098.8007/21/2017358329 TRANSPORTATION/AIRPORTPay Est 1/Final
422.725088.016.594.46.63.000 MAJOR FACILITY MAINTENANCECAG 17-116, Airport Crack Sealing
78,853.74Check 358329 Amount
EVERGREEN ASPHALT CONCRETE INC Total
$78,853.74
EXTEND NETWORKS INC - 025463
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,475.2207/31/2017358477 FINANCE & IT17-14045
503.530052.004.518.82.35.000 CORE SYSTEMS - MINOR EQUIPMENT1ea. Fornet Forgate 100D 20xGERJ45
port (including 1xDMZ port,~
1xMgmt port, 2xHA port, 16x internal
switch ports) , 2x shared~
media pairs (including 2xGERJ45, 2xGE
SFP slots), 32GB~
onboard storage. Max Managed
ForAP's(Total/Tunnel) 64/32~
Hardware plus 7x24 Forcare and
ForGuard UTM bundle for 1~
Yr.~
~
Per Quote# BDFORT11679 (PO includes
10% Sales Tax)
2,475.22Check 358477 Amount
EXTEND NETWORKS INC Total
$2,475.22
FARRAHI, SUSAN - 112807
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
244.8807/31/2017358478 REVENUE/BALANCE SHEET030659/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE422 Pelly Ave N - Credit bal, Final
date: 6/30/17
244.88Check 358478 Amount
FARRAHI, SUSAN Total
$244.88
FASTENAL COMPANY - 025640
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
106.0607/31/2017358479 PW SHOPSWATUK42260
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESGloves for Wastewater.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 25 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
FASTENAL COMPANY - 025640
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
106.06Check 358479 Amount
FASTENAL COMPANY Total
$106.06
FAY, LESLIE OR PAM - 112757
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
48.3707/31/2017358480 REVENUE/BALANCE SHEET046797/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE3519 NE 23rd CT - credit bal, final
date: 6/28/17
48.37Check 358480 Amount
FAY, LESLIE OR PAM Total
$48.37
FEDERAL EXPRESS CORP - 025780
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5.7107/31/2017358481 EXECUTIVE5-865-03715
505.000000.003.518.70.42.001 POSTAGEPostage
5.71Check 358481 Amount
FEDERAL EXPRESS CORP Total
$5.71
FERNANDEZ FARMS - 110910
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
22.0007/31/2017358482 REVENUE/BALANCE SHEET0628
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
41.0007/31/2017358482 REVENUE/BALANCE SHEET0664
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
20.0007/31/2017358482 PARKS ADMIN0628
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
18.0007/31/2017358482 PARKS ADMIN0664
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
101.00Check 358482 Amount
FERNANDEZ FARMS Total
$101.00
FERRELLS FIRE EQUIPMENT - 025885
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
969.1007/31/2017358483 PARKS ADMIN27996
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 07/17 STOCK FIRE EXT.
969.10Check 358483 Amount
FERRELLS FIRE EQUIPMENT Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 26 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
$969.10
FINDLAY, ALAN - 026058
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
275.0007/31/2017358484 CED7/2/2017
000.000000.007.558.51.49.001 MEMBERSHIPS & DUESReimbursement - ASCE Membership Dues
Renewal 2017 - paid with personal funds
275.00Check 358484 Amount
FINDLAY, ALAN Total
$275.00
FINE LINE STRIPING LLC - 026092
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,534.5007/31/2017358485 PARKS ADMIN13815
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 07/17 FS 13 PARKING STALL STRIPING
1,534.50Check 358485 Amount
FINE LINE STRIPING LLC Total
$1,534.50
FIRST CHOICE HEALTH - 026360
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
952.7507/31/2017358486 HUMAN RESOURCES78302
512.000000.014.517.30.41.012 EAPEmployee Assistance Svcs for June 2017
952.75Check 358486 Amount
FIRST CHOICE HEALTH Total
$952.75
FORD, KATHLEEN - 112540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0007/31/2017358487 REVENUE/BALANCE SHEET015680/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit balance
40.00Check 358487 Amount
FORD, KATHLEEN Total
$40.00
FORMA CONSTRUCTION / - 009439
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9,619.8007/31/2017358488 PARKS ADMINJOC-02-019/PE #1
316.332027.020.576.81.48.000 PARKS MM - LANDSCAPE RENOVATION & REPAIRSales Tax
96,198.0407/31/2017358488 PARKS ADMINJOC-02-019/PE #1
316.332027.020.576.81.48.000 PARKS MM - LANDSCAPE RENOVATION & REPAIRJOC-02-019, Heritage Park soil
preparaon at 233 Union Ave NE, Renton
105,817.84Check 358488 Amount
FORMA CONSTRUCTION / Total
$105,817.84
GALLS LLC - 028381
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
282.4807/31/2017358489 POLICE5938543
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMUsed these credits twice, once off the
order # then off actual credit memo.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 27 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
GALLS LLC - 028381
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
280.1607/31/2017358489 POLICE5938557
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMUsed these credits twice, once off the
order # then off actual credit memo.
182.4307/31/2017358489 POLICE5984924
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMUsed these credits twice, once off the
order # then off actual credit memo.
-57.7607/31/2017358489 POLICEBC0339140
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMCREDIT - Paid on Check #353252. This
amount should not have been paid. $0
amount was due.
687.31Check 358489 Amount
GALLS LLC Total
$687.31
GENE MEYER'S TOWING - 028874
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
104.5007/31/2017358490 POLICE187808
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING17-9035 / #b166
104.50Check 358490 Amount
GENE MEYER'S TOWING Total
$104.50
GOSPEL, KEVIN OR PAULA - 112781
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
309.4607/31/2017358491 REVENUE/BALANCE SHEET043281/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE4903 NE 24th ST - Credit Bal, Final
Date: 6/9/17
309.46Check 358491 Amount
GOSPEL, KEVIN OR PAULA Total
$309.46
GOUGH, JEFFREY - 112762
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
163.2807/31/2017358492 REVENUE/BALANCE SHEET012679/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE1958 Union Ave NE - credit bal, final
date: 4/27/17
163.28Check 358492 Amount
GOUGH, JEFFREY Total
$163.28
GROSZ, WILLIAM - 109805
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
233.2707/31/2017358493 REVENUE/BALANCE SHEET003417/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE1726 Shauck Ave S - Credit Bal, Final
Date: 5/22/17
233.27Check 358493 Amount
GROSZ, WILLIAM Total
$233.27
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 28 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
H D FOWLER COMPANY INC - 027210
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,962.6707/31/2017358494 PW SHOPSI4556196
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTappling sleeve, 8" gate valves, mj
kits for main repair at 23rd/Benson.
962.5507/31/2017358494 PW SHOPSI4564215
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSpool, 8" wedge mj kits, 8" red
ring/gasket, 8" black bolt/nut kit for
23rd/Benson.
2,925.22Check 358494 Amount
H D FOWLER COMPANY INC Total
$2,925.22
HACH COMPANY - 032025
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
987.7007/31/2017358495 PW SHOPS10526526
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESReagent sets for chlorine and fluoride
for water lab.
987.70Check 358495 Amount
HACH COMPANY Total
$987.70
HAUBER, MARK OR ELLYN - 112782
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
245.1107/31/2017358496 REVENUE/BALANCE SHEET050484/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE617 S 26th CT - Credit Bal, Final Date:
6/5/17
245.11Check 358496 Amount
HAUBER, MARK OR ELLYN Total
$245.11
HAVLIK, SANDRA - 091708
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
130.0007/31/2017358497 POLICE040417-Havlik-ADVTRL
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for HAVLIK to aend
the Public Safety Media Training on
August 2 - 4, 2017 in Newman Lake, WA.
130.00Check 358497 Amount
HAVLIK, SANDRA Total
$130.00
HERMAN, THOMAS OR AMANDA - 110186
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
34.1307/31/2017358498 REVENUE/BALANCE SHEET049776/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, Final date: 7/10/17
34.13Check 358498 Amount
HERMAN, THOMAS OR AMANDA Total
$34.13
HIGASHI, MICHAEL OR MAILE - 112756
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: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 29 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
HIGASHI, MICHAEL OR MAILE - 112756
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
142.9107/31/2017358499 REVENUE/BALANCE SHEET047854/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE277 Lyons Pl Ne - credit bal, final
date: 6/30/17
142.91Check 358499 Amount
HIGASHI, MICHAEL OR MAILE Total
$142.91
HOLBROOK, SHANNON - 034818
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,745.5007/31/2017358500 POLICEReim/Tuion
000.000000.008.521.10.43.003 TUITION REIMBURSEMENTTuion reimbursement - Term 3, Ethical
Situaons in Business / Markeng
Applicaons / Quantave Analysis
for Business
2,745.50Check 358500 Amount
HOLBROOK, SHANNON Total
$2,745.50
HORIZON - 035250
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
265.5107/31/2017358501 PARKS ADMIN3S099614
404.000000.020.576.65.31.005 CHEMICALSGC: COURSE REPAIR SUPPLIES:
IRRIGATION REPAIR SUPPLIES (HEADS,
NIPPLES, COUPLINGS, BRUSHES, ETC),
CHEMICAL HERBICIDE
18.9407/31/2017358501 PARKS ADMIN3S098706
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: IRRIGATION PARTS
FOR REPAIRS: COUPLINGS, ETC.
-3,080.2207/31/2017358501 PARKS ADMIN3S099087
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES / CREDIT FOR
RETURN OF IRRIGATION SUPPLIES
3,080.2607/31/2017358501 PARKS ADMIN3S099089
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES / IRRIGATION
SUPPLIES RETURNED FOR CREDIT
31.4007/31/2017358501 PARKS ADMIN3S099614
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: COURSE REPAIR SUPPLIES:
IRRIGATION REPAIR SUPPLIES (HEADS,
NIPPLES, COUPLINGS, BRUSHES, ETC),
CHEMICAL HERBICIDE
2,014.3707/31/2017358501 PARKS ADMIN3S100308
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: COURSE REPAIR SUPPLIES:
IRRIGATION PARTS & SUPPLIES FOR
REPAIRS: HEADS. COUPLING, NIPPLES, ETC.
2,330.26Check 358501 Amount
HORIZON Total
$2,330.26
HUNDELT, KEVIN - 112285
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: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 30 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
HUNDELT, KEVIN - 112285
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
129.1307/31/2017358502 REVENUE/BALANCE SHEET048417/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE821 Sunset Blvd NE D1 - Credit Bal,
Final Date 12/14/16. Original check
353944 was cashed. Fraudulant, claim
filed to bank and credited back into
our account ending in 8318 on 7/24/17.
129.13Check 358502 Amount
HUNDELT, KEVIN Total
$129.13
HYNES, STEPHANIE - 036359
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
130.0007/31/2017358503 POLICE040417-HYNES-ADVTRL
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for HYNES to aend
the Public Safety Media Training on
August 2 - 4, 2017 in Newman Lake, WA.
130.00Check 358503 Amount
HYNES, STEPHANIE Total
$130.00
ICON MATERIALS INC - 036552
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,242.3507/31/2017358504 PW SHOPS2454746
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES151 gallons of tack for street dept.
1,520.2707/31/2017358504 PW SHOPS2454233
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES22.75 tons of asphalt for Water job to
replace galvanized services on
Harrington.
976.3207/31/2017358504 PW SHOPS2454741
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES14.6 tons of asphalt for Water jobs and
job at Edmonds/ne 8th Pl.
4,738.94Check 358504 Amount
ICON MATERIALS INC Total
$4,738.94
IDEA WORKS NW - 036776
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,848.0007/31/2017358505 PARKS ADMIN61718-A308
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPS2017 RENTON DAY CAMPS SHIRTS;
1,207.8007/31/2017358505 PARKS ADMIN61720-B107
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSCAMP STAFF SHIRTS
880.0007/31/2017358505 PARKS ADMIN61719-2874
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN REC2017 RENTON TEEN CAMP SHIRTS
3,935.80Check 358505 Amount
IDEA WORKS NW Total
$3,935.80
IN MY GRANDMAS KITCHEN - 110912
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: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 31 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
IN MY GRANDMAS KITCHEN - 110912
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9.0007/31/2017358506 REVENUE/BALANCE SHEET0641
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
8.0007/31/2017358506 REVENUE/BALANCE SHEET0661
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
17.00Check 358506 Amount
IN MY GRANDMAS KITCHEN Total
$17.00
INDUSTRIAL BOLT & SUPPLY INC - 037050
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
79.0607/31/2017358507 PARKS ADMIN648954-1
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFAC 07/17 TOOLS
79.06Check 358507 Amount
INDUSTRIAL BOLT & SUPPLY INC Total
$79.06
INSIDE GOLF NEWSPAPER - 037354
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
400.0007/31/2017358508 PARKS ADMIN8937
404.000000.020.576.61.44.000 ADVERTISINGGC: 2017 07 & 08 ADVERTISING
400.00Check 358508 Amount
INSIDE GOLF NEWSPAPER Total
$400.00
INSTITUTE FOR FAMILY DEV - 037556
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,875.0007/31/2017358509 PARKS ADMINQTR2IFFD
000.000000.020.565.10.41.003 CONTRACTED SERVICES2ND QTR AGENCY REIMBURSEMENT
1,875.00Check 358509 Amount
INSTITUTE FOR FAMILY DEV Total
$1,875.00
INTERCOM LANGUAGE SERVICES - 078725
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,570.0007/31/2017358510 MUNICIPAL COURT17-226
000.000000.002.512.50.41.003 CONTRACTED SERVICESVarious interpreters - 22 interpreters
- 29 cases
195.0007/31/2017358510 HEARING EXAMINER17-203
000.000000.011.558.60.41.003 CONTRACTED SERVICESInterpreter Services - HEX Forfeiture
2,765.00Check 358510 Amount
INTERCOM LANGUAGE SERVICES Total
$2,765.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 32 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
IRISH ROSE BAKERY INC - 110913
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1.0007/31/2017358511 REVENUE/BALANCE SHEET0409
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
6.0007/31/2017358511 REVENUE/BALANCE SHEET0627
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
4.0007/31/2017358511 REVENUE/BALANCE SHEET0651
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
11.00Check 358511 Amount
IRISH ROSE BAKERY INC Total
$11.00
IRON MOUNTAIN INC - 061844
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
148.1507/31/2017358512 CITY CLERKNZD4437
000.000000.012.514.21.41.003 CONTRACTED SERVICESOffsite Shredding Services - Inv
#NZD4437
148.15Check 358512 Amount
IRON MOUNTAIN INC Total
$148.15
ISSAQUAH SCHOOL DISTRICT #411 - 038570
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30,099.8007/31/2017358513 REVENUE/BALANCE SHEETImpact Fees/June
000.000000.000.237.22.00.000 ISSAQUAH SCHOOL DISTRICT IMPACT FEEJune Impact Fees
4.3607/31/2017358513 REVENUE/BALANCE SHEETImpact Fees/June
000.000000.000.237.22.00.000 ISSAQUAH SCHOOL DISTRICT IMPACT FEEInterest
30,104.16Check 358513 Amount
ISSAQUAH SCHOOL DISTRICT #411 Total
$30,104.16
JAKE ZHEN LIN LI - 112803
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
352.8607/31/2017358514 REVENUE/BALANCE SHEET048085/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE2025 SE 18th CT - Credit Bal, Final
Date: 8/15/14. Payments made in May
and June of 2017 on closed acct.
352.86Check 358514 Amount
JAKE ZHEN LIN LI Total
$352.86
JANSEN INC - 039053
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: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 33 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
JANSEN INC - 039053
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-13,073.3107/31/2017358515 REVENUE/BALANCE SHEETPay Est #5
317.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-16-117, Main Ave S (S 3rd Street to
Mill Avenue S) Schedule A - Roadway
Improvements
261,466.2807/31/2017358515 TRANSPORTATION/AIRPORTPay Est #5
317.122907.016.595.30.63.001 MAIN AVE S CONVERSION - CONCAG-16-117, Main Ave S (S 3rd Street to
Mill Avenue S) Schedule A - Roadway
Improvements
248,392.97Check 358515 Amount
JANSEN INC Total
$248,392.97
JONES-POWELL, RUBY - 112761
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
66.4707/31/2017358516 REVENUE/BALANCE SHEET013442/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE9622 S 177th ST - credit bal, final
date: 6/28/17
66.47Check 358516 Amount
JONES-POWELL, RUBY Total
$66.47
KALASOUNTAS, ATHANASIA - 101045
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
163.0207/31/2017358518 REVENUE/BALANCE SHEET008169/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit Bal, Final Date: 6/21/17
163.02Check 358518 Amount
KALASOUNTAS, ATHANASIA Total
$163.02
KALTSCHMIDT, KARA - 112752
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
121.8807/31/2017358519 REVENUE/BALANCE SHEET036595/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE10602 SE 196th ST - credit bal, final
date: 6/13/17
121.88Check 358519 Amount
KALTSCHMIDT, KARA Total
$121.88
KCDA PURCHASING COOPERATIVE - 040282
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
318.0607/31/2017358520 POLICE300157643
000.000000.008.521.30.31.012 YOUTH PROGRAMS - SELF SUSTAININGDisc, Flying and Jelly
-46.1707/31/2017358520 POLICE300171014
000.000000.008.521.30.31.012 YOUTH PROGRAMS - SELF SUSTAININGCREDIT - Disc, flying, Jelly Disc.
Cancelled backorder on Order #1748809.
271.89Check 358520 Amount
KCDA PURCHASING COOPERATIVE Total
$271.89
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 34 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
KELLY PAPER COMPANY - 040464
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
186.4407/31/2017358521 EXECUTIVE8663705
505.000000.003.518.70.31.000 OFFICE/OPERATING SUPPLIESPaper and office supplies
231.1507/31/2017358521 EXECUTIVE8667388
505.000000.003.518.70.31.000 OFFICE/OPERATING SUPPLIESPoly film
231.7707/31/2017358521 EXECUTIVE8663705
505.000000.003.518.70.31.010 PAPER SUPPLIESPaper and office supplies
649.36Check 358521 Amount
KELLY PAPER COMPANY Total
$649.36
KELLY, ROBERT - 112745
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
132.0007/31/2017358522 REVENUE/BALANCE SHEET2464025
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSwas charged non resident fee
132.00Check 358522 Amount
KELLY, ROBERT Total
$132.00
KENT SCHOOL DISTRICT - 040838
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13.3307/31/2017358523 REVENUE/BALANCE SHEETImpact Fees/June
000.000000.000.237.26.00.000 KENT SCHOOL DISTRICT IMPACT FEEInterest
14,535.0007/31/2017358523 REVENUE/BALANCE SHEETImpact Fees/June
000.000000.000.237.26.00.000 KENT SCHOOL DISTRICT IMPACT FEEJune Impact Fees
14,548.33Check 358523 Amount
KENT SCHOOL DISTRICT Total
$14,548.33
KENYON DISEND, PLLC - 040841
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,467.8007/31/2017358524 POLICE185192
000.080315.008.521.23.41.000 PROFESSIONAL SERVICESlegal counsel March 17 / mul Narc
forfeiture cases
10,446.4407/31/2017358524 POLICE185451
000.080315.008.521.23.41.000 PROFESSIONAL SERVICESlegal counsel April 17 / mul Narc
forfeiture cases
6,048.0507/31/2017358524 POLICE185507
000.080315.008.521.23.41.000 PROFESSIONAL SERVICESlegal counsel May17 / mul Narc
forfeiture cases
962.2207/31/2017358524 POLICE185645
000.080315.008.521.23.41.000 PROFESSIONAL SERVICESlegal counsel June 17 / mul Narc
forfeiture cases
21,924.51Check 358524 Amount
KENYON DISEND, PLLC Total
$21,924.51
KIMMEL ATHLETIC SUPPLY CO INC - 041079
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: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 35 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
KIMMEL ATHLETIC SUPPLY CO INC - 041079
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
424.3207/31/2017358525 PARKS ADMIN0565496-IN
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSYOUTH BASEBALL BATTING HELMETS AND
BATTING TEES
344.9307/31/2017358525 PARKS ADMIN564594B-IN
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSYOUTH BASKETBALLS SHIRTS & BASKETBALLS
INT/JR/OFFICIAL
769.25Check 358525 Amount
KIMMEL ATHLETIC SUPPLY CO INC Total
$769.25
KING CNTY CRIME VICTIM COMP - 041942
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
771.8507/31/2017358526 REVENUE/BALANCE SHEETJune 2017
000.000000.000.237.08.00.000 CRIME VICTIM COMPENSATIONJune 2017 Remiance to King Co. for
Crime Compensaon Act
771.85Check 358526 Amount
KING CNTY CRIME VICTIM COMP Total
$771.85
KING CNTY FINANCE - 041608
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
726.3707/31/2017358527 PW SHOPS227259 68327
003.000000.019.542.92.47.005 DUMP FEES/TRANSFER STATION FEESKing County dump fees for cleaning of
washrack, divided between all depts.
9,800.2207/31/2017358527 TRANSPORTATION/AIRPORT85382
317.120106.016.542.50.41.010 BRIDGET INSPECTION & REPAIR PROF SVCS PERenton Engineering Services Bridge
Inspecons~
June 2017
833.2207/31/2017358527 TRANSPORTATION/AIRPORT85383
317.120106.016.542.50.41.010 BRIDGET INSPECTION & REPAIR PROF SVCS PEUBIT Inspecon Renton Bridge~
June 2017
121.0407/31/2017358527 TRANSPORTATION/AIRPORT84250
317.122117.016.595.30.63.002 116TH AVE SE IMPROVEMENTS - CSCAG-08-180~
116th Ave SE Sidewalk~
April 2017 Services
615.7607/31/2017358527 PW SHOPS228211 68297
403.000000.019.537.50.47.005 DUMP FEES/TRANSFER STATION FEESK.C. dump fees- for citywide trash pick
up.
726.3807/31/2017358527 PW SHOPS227259 68327
405.000000.019.534.50.47.005 DUMP FEES/TRANSFER STATION FEESKing County dump fees for cleaning of
washrack, divided between all depts.
726.3707/31/2017358527 PW SHOPS227259 68327
406.000000.019.535.50.47.005 DUMP FEES/TRANSFER STATION FEESKing County dump fees for cleaning of
washrack, divided between all depts.
726.3707/31/2017358527 PW SHOPS227259 68327
407.000000.019.531.35.47.005 DUMP FEES/TRANSFER STATION FEESKing County dump fees for cleaning of
washrack, divided between all depts.
1,247.3907/31/2017358527 PW SHOPS30017939
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW Fats, Oils, Grease Avg usage for 4
Qtrs end 12/31/2016
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 36 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
KING CNTY FINANCE - 041608
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,669.7107/31/2017358527 PW SHOPS30017939
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW Surcharge avg usage for 4 qtr end
12/31/2016
689,964.6607/31/2017358527 PW SHOPS30017939
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGESD May 2017 Net Single Family Res
Customers as of 12/31/2016
699,958.3807/31/2017358527 PW SHOPS30017939
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGESD May 2017 Avg # of Net Res Customers
Equiv per Qtr, for 4 Qtrs end 12/31/2016
8,153.2507/31/2017358527 PW SHOPS30017939
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW Heavy Metals Avg usage for 4 Qtrs
end 128/31/2016
1,416,269.12Check 358527 Amount
KING CNTY FINANCE Total
$1,416,269.12
KING CNTY FINANCE - 042369
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
609.0007/31/2017358528 CED2090024
000.000000.007.558.51.49.003 LEGAL/ RECORDING FEES/ PERMITSRecording Fees - June 2017 - Inv
#2090024
710.0007/31/2017358528 CED2090024
000.000000.007.558.52.49.003 LEGAL/ RECORDING FEES/ PERMITSRecording Fees - June 2017 - Inv
#2090024
86.0007/31/2017358528 CED2090024
000.000000.007.558.60.49.003 LEGAL/ RECORDING FEES/ PERMITSRecording Fees - June 2017 - Inv
#2090024
368.0007/31/2017358528 UTILITY SYSTEMS2090024
406.000000.018.535.20.49.003 LEGAL/RECORDING FEESRecording Fees - June 2017 - Inv
#2090024
76.0007/31/2017358528 UTILITY SYSTEMS2090024
427.475015.018.594.31.63.785 SM DRAINAGE PROBLEMS-STORM FACILITY MMRecording Fees - June 2017 - Inv
#2090024
1,849.00Check 358528 Amount
KING CNTY FINANCE Total
$1,849.00
KING CNTY FINANCE DIVISION - 042180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
553,060.5907/31/2017358529 UTILITY SYSTEMSSWD-721000500
403.000000.018.537.60.47.083 DUMP FEE PASSTHROUGHKing County Solid Waste Disposal Fee
6/1/17 - 6/30/17.
553,060.59Check 358529 Amount
KING CNTY FINANCE DIVISION Total
$553,060.59
KING CNTY RECORDS & ELECTIONS - 042358
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: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 37 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
KING CNTY RECORDS & ELECTIONS - 042358
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
330.0007/31/2017358530 FINANCE & ITJuly 2017
405.000000.004.534.10.49.000 KING COUNTY LIEN CHARGESJuly 2017 Recording fees for 10 Lien
Accts
330.00Check 358530 Amount
KING CNTY RECORDS & ELECTIONS Total
$330.00
KING CNTY SEXUAL ASSAULT - 042170
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,514.5107/31/2017358531 PARKS ADMINQTR2KCSARC
000.000000.020.565.10.41.003 CONTRACTED SERVICES2ND QTR AGENCY REIMBURSEMENT;
COMPREHENSIVE SEXUAL ASSAULT SRVCS;
JOINT AGREEMENT
20,628.5407/31/2017358531 REVENUE/BALANCE SHEETQTR2KCSARC
650.000000.000.237.00.00.001 CUSTODIAL ACCOUNTS-HS AGENCIES2ND QTR AGENCY REIMBURSEMENT;
COMPREHENSIVE SEXUAL ASSAULT SRVCS;
JOINT AGREEMENT
29,143.05Check 358531 Amount
KING CNTY SEXUAL ASSAULT Total
$29,143.05
KINTANAR LAW - 042391
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0007/31/2017358532 MUNICIPAL COURT10
000.000000.002.512.50.41.010 SECURITY OFFICERSPublic defense services
150.00Check 358532 Amount
KINTANAR LAW Total
$150.00
KRASS, KENNETH - 112783
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
129.8607/31/2017358533 REVENUE/BALANCE SHEET031830/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE3634 NE 6th ST - Credit Bal, Final
Date: 5/31/17
129.86Check 358533 Amount
KRASS, KENNETH Total
$129.86
L N CURTIS & SONS - 019440
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
204.4907/31/2017358534 POLICEINV110049
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMWomen's Navy Poly/Wool Duty Pants, no
cargo pockets - KARNEY
1,075.8007/31/2017358534 POLICEINV112223
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMVest - Safariland SX Level IIIA with
Extreme Carrier, STP. IMPACT-HT 7x9
handgun threat plate single curve,
rectangle cut - PETERSON
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 38 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
L N CURTIS & SONS - 019440
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
274.8307/31/2017358534 POLICEINV112302
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMMavy Polly/Wool Non-cargo Pants, Black
TAC Gloves, Garrison belt - MILLER
126.3307/31/2017358534 POLICEINV112482
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPoly shirts, alteraons -
embroiderered Specialist in white
leers on chest, install mini hat
badge on right chest - SMITH H.
83.4907/31/2017358534 POLICEINV112517
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMRed Cap short-sleeve work shirt, 585
Pro Wool Flexfit hat - MILLER
27.5007/31/2017358534 POLICEINV112534
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMAlteraons - take in seat, stride and
hem pants - KARNEY
1,792.44Check 358534 Amount
L N CURTIS & SONS Total
$1,792.44
LAMBRO, JAMES - 112805
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
555.6007/31/2017358535 REVENUE/BALANCE SHEET029008/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE1724 Union Ave NE - Credit bal, Final
date: 5/26/17
555.60Check 358535 Amount
LAMBRO, JAMES Total
$555.60
LANGUAGE LINE SERVICES INC - 043327
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
883.9207/31/2017358536 POLICE4110193
000.000000.008.521.10.51.004 EMERGENCY COMMUNICATIONJune 2017 Language Line - 43 calls
883.92Check 358536 Amount
LANGUAGE LINE SERVICES INC Total
$883.92
LARSCO INC - 043621
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
140.0307/31/2017358537 TRANSPORTATION/AIRPORT1092704-02
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESNYLON INS W/ GRIP BLOCK FORK TERM, HEX
NUTS, ALLOY SCREW CAPS FOR COMM
140.03Check 358537 Amount
LARSCO INC Total
$140.03
LEIBMAN, DAVID - 044053
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
920.0007/31/2017358538 POLICEReim/SymbolArts
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTReimbursement for Challenge Coin order
for supplies for Police Cizen Academy
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 39 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
LEIBMAN, DAVID - 044053
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
920.00Check 358538 Amount
LEIBMAN, DAVID Total
$920.00
LEIRA - 043747
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.0007/31/2017358539 POLICE072817-Cannon-REGFEE
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for CANNON to aend
the Public Disclosure - Beginner
training on August 8, 2017 in Bonney
Lake, WA.
100.00Check 358539 Amount
LEIRA Total
$100.00
LEXIPOL LLC - 044445
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
138.0007/31/2017358540 POLICE21104
000.000000.008.521.10.41.000 PROFESSIONAL SERVICESLE Implementaon Service 1:09 hrs -
May & June 2017 KMS entries
138.00Check 358540 Amount
LEXIPOL LLC Total
$138.00
LEXISNEXIS RISK SOLUTIONS - 044446
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
33.0007/31/2017358541 POLICE1489850-20170630
000.000000.008.521.23.49.002 PUBLICATIONSJune PC searches / Spec Op, Invest
33.00Check 358541 Amount
LEXISNEXIS RISK SOLUTIONS Total
$33.00
LINDA HAYS - 110915
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
23.0007/31/2017358542 REVENUE/BALANCE SHEET0630
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
39.0007/31/2017358542 REVENUE/BALANCE SHEET0644
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
62.00Check 358542 Amount
LINDA HAYS Total
$62.00
LINDS CUSTOM MEATS LLC - 110916
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: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 40 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
LINDS CUSTOM MEATS LLC - 110916
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6.0007/31/2017358543 REVENUE/BALANCE SHEET0631
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
41.0007/31/2017358543 REVENUE/BALANCE SHEET0654
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
47.00Check 358543 Amount
LINDS CUSTOM MEATS LLC Total
$47.00
LOESER, DAVID - 112784
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
194.1507/31/2017358544 REVENUE/BALANCE SHEET047468/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE2007 Elma Pl Ne - Credit Bal, Final
Date: 6/28/17
194.15Check 358544 Amount
LOESER, DAVID Total
$194.15
LOUIS BERGER GROUP INC - 080770
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,927.2007/31/2017358545 UTILITY SYSTEMS153653
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
6,927.20Check 358545 Amount
LOUIS BERGER GROUP INC Total
$6,927.20
MACDONALD, DUNCAN - 112787
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
134.0307/31/2017358546 REVENUE/BALANCE SHEET009366/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit Bal, Final Date: 5/18/17
134.03Check 358546 Amount
MACDONALD, DUNCAN Total
$134.03
MACINO, DANIELLE - 112785
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.1607/31/2017358547 REVENUE/BALANCE SHEET021957/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE1018 Duvall Pl Ne - Credit Bal, Final
Date: 6/7/17
402.16Check 358547 Amount
MACINO, DANIELLE Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 41 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
$402.16
MAGLEY, ANDREW - 112786
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
61.1107/31/2017358548 REVENUE/BALANCE SHEET003983/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE816 Camas Ave Ne - Credit Bal, Final
Date: 5/18/17
61.11Check 358548 Amount
MAGLEY, ANDREW Total
$61.11
MAGNUM PRINT SOLUTIONS - 046289
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
197.8907/31/2017358549 FINANCE & IT169474
503.000000.004.518.82.31.002 ENTERPRISE PRINTER TONER COSTSPrinter toner for Senior Ctr
109.9907/31/2017358549 FINANCE & IT171054
503.000000.004.518.82.31.002 ENTERPRISE PRINTER TONER COSTSPrinter toner for PW
109.9907/31/2017358549 FINANCE & IT171160
503.000000.004.518.82.31.002 ENTERPRISE PRINTER TONER COSTStoner for PW
417.87Check 358549 Amount
MAGNUM PRINT SOLUTIONS Total
$417.87
MAJOPIAN, JACK - 112809
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
47.2807/31/2017358550 REVENUE/BALANCE SHEET040980/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE3655 Smithers Ave S - Credit bal, Final
date: 7/3/17
47.28Check 358550 Amount
MAJOPIAN, JACK Total
$47.28
MANAGING DYNAMICS LLC - 046709
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
750.0007/31/2017358551 CED2693
000.000000.007.558.52.41.000 PROFESSIONAL SERVICESfour hours coaching CED construcon
inspector plus meeng me.
750.00Check 358551 Amount
MANAGING DYNAMICS LLC Total
$750.00
MARTIN FAMILY ORCHARDS INC - 110972
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0007/31/2017358552 REVENUE/BALANCE SHEET0520
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
15.0007/31/2017358552 REVENUE/BALANCE SHEET0648
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: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 42 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
MARTIN FAMILY ORCHARDS INC - 110972
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0007/31/2017358552 PARKS ADMIN0520
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
32.0007/31/2017358552 PARKS ADMIN0648
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
77.00Check 358552 Amount
MARTIN FAMILY ORCHARDS INC Total
$77.00
MARTINSEN, ROY - 112788
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
134.3107/31/2017358553 REVENUE/BALANCE SHEET030227/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE1809 Rolling Hills Ave Se - Credit Bal,
Final Date: 5/31/17
134.31Check 358553 Amount
MARTINSEN, ROY Total
$134.31
MASTERCRAFT ELECTRIC INC - 047460
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,602.5507/31/2017358554 PARKS ADMIN5082
504.220000.020.518.21.48.000 RENTON REGIONAL FIRE AUTHORITY CIPFAC 06/17 FS 14 INSTALL DROP DOWN CORDS
(120V OUTLETS)
3,602.55Check 358554 Amount
MASTERCRAFT ELECTRIC INC Total
$3,602.55
MATHEWS, CHRISTINE - 047595
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
165.0007/31/2017358555 POLICE071117-Mathews-ADVTR
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEPer diem for MATHEWS to conduct a
background check on potenal Police
Officer candidate (CATALAN and
DUCHARME) on June 18 - 21, 2017 in
Elko, NV and Salt Lake City, UT.
165.00Check 358555 Amount
MATHEWS, CHRISTINE Total
$165.00
MCCAIN TRAFFIC SUPPLY INC - 047772
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
27,820.1907/31/2017358556 TRANSPORTATION/AIRPORTINV0220796
317.122904.016.542.60.35.011 PRES OF TRAFFIC OP DEVICE SMALL TOOLSLEDS, VISORS, ALUMINUM PEDS, CLAM SHELL
MOUNTS FOR PRESERVATION OF TRAFFIC
SYSTME DEVICES
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 43 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
MCCAIN TRAFFIC SUPPLY INC - 047772
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
27,820.19Check 358556 Amount
MCCAIN TRAFFIC SUPPLY INC Total
$27,820.19
MCDONOUGH & SONS INC - 048014
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
203.5007/31/2017358557 PARKS ADMIN217266
001.000000.020.576.81.48.046 PARKING LOT SWEEPINGPKS: CITY HALL PARKING LOT SWEEPING &
CLEANING - SWEEPING SERVICE ON JULY 8,
2017; SERVICE ORDER # 96488 QTY 2 @
$92.50/EA + SALES TAX @ $18.50 (New Tax
Rate of 10.0%)
828.3107/31/2017358557 PARKS ADMIN217042
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 07/17 CITY CENTER GARAGE SWEEPING
318.4707/31/2017358557 PARKS ADMIN217135
404.000000.020.576.61.48.003 MAINTENANCEGC: 2017 07 SWEEPING SERVICES
1,350.28Check 358557 Amount
MCDONOUGH & SONS INC Total
$1,350.28
MCLENDON HARDWARE INC - 048480
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.8907/31/2017358558 PARKS ADMIND79600/2
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: SUPPLIES FOR SIGN REPAIR/PARK AVE
SHOP~
QTY 1 - TREATED BELOW GROUND 4x4x10 @
$18.99/ea + sales tax @ $1.90
55.2107/31/2017358558 TRANSPORTATION/AIRPORT467034
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESshop supplies - drop cloth, paint
roller, pole extension
19.7807/31/2017358558 TRANSPORTATION/AIRPORT467123
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESshop supplies - weathersp
248.3107/31/2017358558 TRANSPORTATION/AIRPORT467336
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESshop supplies - tool set, tool bag,
flag tape, tape, cuers, volt tester,
stripper, pliers
213.4607/31/2017358558 TRANSPORTATION/AIRPORT467578
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESgrounds/equip supplies - herbicide,
vehicle cleaners, zipes, bulbs
13.6407/31/2017358558 TRANSPORTATION/AIRPORT467580
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESgrounds supplies - transplanter,
sprinkler part
-0.7907/31/2017358558 TRANSPORTATION/AIRPORT467582
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESCredit on return of sprinkler part
under invoice 467580
49.4807/31/2017358558 TRANSPORTATION/AIRPORT467688
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESshop supplies - spraypaint marking wand
8.8107/31/2017358558 TRANSPORTATION/AIRPORT467749
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESgrounds supplies - irrigaon parts,
nipples
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 44 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
MCLENDON HARDWARE INC - 048480
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
131.9107/31/2017358558 TRANSPORTATION/AIRPORT467996
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESgrounds supplies - herbicide
69.2607/31/2017358558 TRANSPORTATION/AIRPORT468163
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESshop supplies - suspension mul-tool,
sprinkler mer, hose, safety glasses
54.4207/31/2017358558 TRANSPORTATION/AIRPORT468241
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESshop supplies - drill bit set,
screwdriver set, glove
884.38Check 358558 Amount
MCLENDON HARDWARE INC Total
$884.38
MECHANICAL & CONTROL SERVICES - 048693
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,607.4007/31/2017358559 TRANSPORTATION/AIRPORT41638
402.000000.016.546.20.48.000 REPAIR & MAINTENANCEHVAC repair labor - control tower cab
on 6/27/17
1,607.40Check 358559 Amount
MECHANICAL & CONTROL SERVICES Total
$1,607.40
MEHRER, JUNE - 112753
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
48.8007/31/2017358560 REVENUE/BALANCE SHEET036863/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE9920 S 200th ST - credit bal, final
date: 5/19/17
48.80Check 358560 Amount
MEHRER, JUNE Total
$48.80
MIDDLEBROOKS, MARK - 100912
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
156.1107/31/2017358561 REVENUE/BALANCE SHEET029802/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE169 Monterey Dr Ne - credit bal, final
date: 6/9/17
156.11Check 358561 Amount
MIDDLEBROOKS, MARK Total
$156.11
MILLER, BRANDON - 112789
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
212.7807/31/2017358562 REVENUE/BALANCE SHEET039479/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE4758 Shauck PL S #F-102 - Credit Bal,
Final Date: 5/24/17
212.78Check 358562 Amount
MILLER, BRANDON Total
$212.78
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 45 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
MKP PROPERTIES LLC - 112740
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,200.0007/31/2017358563 CEDEG00072154
000.000000.007.345.81.04.000 ENVIRONMENTAL REVIEW FEESLUA17-000400 Incomplete applicaon due
to conflicts with proposed use. -
Withdrew applicaon, 80% refund.
2,000.0007/31/2017358563 CEDEG00072154
000.000000.007.345.81.14.000 SITE PLAN APPROVALLUA17-000400 Incomplete applicaon due
to conflicts with proposed use. -
Withdrew applicaon, 80% refund.
200.0007/31/2017358563 HEARING EXAMINEREG00072154
000.000000.011.345.81.00.000 APPEALS & WAIVERSLUA17-000400 Incomplete applicaon due
to conflicts with proposed use. -
Withdrew applicaon, 80% refund.
3,400.00Check 358563 Amount
MKP PROPERTIES LLC Total
$3,400.00
MOELLER, MICHAEL - 050357
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
547.0007/31/2017358564 HUMAN RESOURCESJuly
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement for July
547.00Check 358564 Amount
MOELLER, MICHAEL Total
$547.00
MOLLY AJETO - 001460
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
687.5007/31/2017358565 MUNICIPAL COURT07142017
000.000000.002.512.50.41.003 CONTRACTED SERVICESSpanish - cerfied~
7-7-17 1 case~
7-10-17 3 cases~
7-12-17 10 cases
687.50Check 358565 Amount
MOLLY AJETO Total
$687.50
MONTGOMERY, J - 112763
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
115.5307/31/2017358566 REVENUE/BALANCE SHEET012503/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, final date: 6/15/17
115.53Check 358566 Amount
MONTGOMERY, J Total
$115.53
MOORE IACOFANO & GOLTSMAN INC - 050948
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
19,871.6107/31/2017358567 CED0048925
316.070144.007.558.70.41.000 DOWNTOWN CIVIC CORE VISION & ACTION PLANDOWNTOWN CIVIC CORE PLANNING SERVICES
-Invoice period Apr 1, 2017 - Apr 30,
2017
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 46 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
MOORE IACOFANO & GOLTSMAN INC - 050948
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
19,871.61Check 358567 Amount
MOORE IACOFANO & GOLTSMAN INC Total
$19,871.61
MOYNIHAN, DENIS - 051585
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,982.0007/31/2017358568 POLICEReim/Tuion
000.000000.008.521.10.43.003 TUITION REIMBURSEMENTTuion reimbursement - Sessions A & B,
Hazards Governance / Applied Data
Analysis in Crime
2,982.00Check 358568 Amount
MOYNIHAN, DENIS Total
$2,982.00
MULTI SERVICE CENTER - 076117
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,069.5607/31/2017358569 PARKS ADMINQTR2MSC
000.000000.020.565.10.41.003 CONTRACTED SERVICES2ND QTR AGENCY REIMBURSEMENT; RENT AND
EMERGENCY ASSISTANCE
4,069.56Check 358569 Amount
MULTI SERVICE CENTER Total
$4,069.56
NATL BARRICADE CO LLC - 053290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,516.9107/31/2017358570 PARKS ADMIN575116
001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTSBARRICADES ORDERED FOR 4TH OF JULY
EVENT (2017) BY CHAD KARLEWICZ -
DELIVERY ORDER NO. 389210; 389209;
18720 AND 18721dated 7/3/2017~
QTY 12 - Type III w/F1 Lights @ Total
$361.20;~
QTY 12 - 48 x 30 Rd Clsd, Refl @
Total $105.00;~
QTY 1 - 18 x 24 LTO, Refl @ Total
$4.90;~
QTY 3 - Barricade W/O Light @ Total
$10.50;~
QTY 120 - Large Cone - 28" Refl @
Total $420.00;~
QTY 34 - Pedestrian Panel @ Total
$416.50;~
4 hrs Pre Stage Charge @ $220.00; 4 hrs
Pick up charge @ $220.00;~
QTY 1 - VMB #45 @ $250.00; QTY 1 - VMB
#135 @ $250.00;~
Delivery Charge @ $30.00 + sales tax @
$228.81
2,516.91Check 358570 Amount
NATL BARRICADE CO LLC Total
$2,516.91
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 47 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
NEXUS YOUTH & FAMILIES - 006646
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,875.0007/31/2017358571 PARKS ADMINQTR2NYF
000.000000.020.565.10.41.003 CONTRACTED SERVICES2ND QTR AGENCY REIMBURSEMENT; STREET
OUTREACH
1,875.00Check 358571 Amount
NEXUS YOUTH & FAMILIES Total
$1,875.00
NI GOVERNMENT SERVICES INC - 055427
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
73.7307/31/2017358572 FIRE7061159538
000.000000.009.525.60.42.000 COMMUNICATIONSSatellite phone service June 2017
73.73Check 358572 Amount
NI GOVERNMENT SERVICES INC Total
$73.73
NINO BLANCO FOODS LLC - 111785
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6.0007/31/2017358573 REVENUE/BALANCE SHEET0640
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
6.0007/31/2017358573 REVENUE/BALANCE SHEET0643
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
12.00Check 358573 Amount
NINO BLANCO FOODS LLC Total
$12.00
NORMAN N. HOLCOMB - 111784
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
34.0007/31/2017358574 REVENUE/BALANCE SHEET0639
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
9.0007/31/2017358574 REVENUE/BALANCE SHEET0653
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
43.00Check 358574 Amount
NORMAN N. HOLCOMB Total
$43.00
NORSTAR INDUSTRIES INC - 055850
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
24,271.7707/31/2017358575 PW SHOPS54332
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALSwenson Spreader Sander under King
County Contract # 57236497
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 48 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
NORSTAR INDUSTRIES INC - 055850
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
24,271.77Check 358575 Amount
NORSTAR INDUSTRIES INC Total
$24,271.77
NORTHWEST CASCADE INC - 056232
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,193.5007/31/2017358576 PARKS ADMIN0550363705
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 06/17 TRANSIT CENTER SANICAN
486.0007/31/2017358576 TRANSPORTATION/AIRPORT0550341115
402.000000.016.546.20.45.000 OPERATING RENTAL & LEASESanican rental - city hangars (4) - June
1,679.50Check 358576 Amount
NORTHWEST CASCADE INC Total
$1,679.50
NUGENT, MATTHEW - 056068
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,904.0307/31/2017358577 POLICEReim/Tuion
000.000000.008.521.10.43.003 TUITION REIMBURSEMENTTuion reimbursement - Criminal
Invesgaon
130.0007/31/2017358577 POLICE071317-Nugent-ADVTRL
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for NUGENTto aend
the Public Safety Media Training on
August 2 - 4, 2017 in Newman Lake, WA.
2,034.03Check 358577 Amount
NUGENT, MATTHEW Total
$2,034.03
OCCUPATIONAL HEALTH SVC - 085508
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,415.0007/31/2017358578 HUMAN RESOURCES70000822
000.000000.014.518.11.41.008 PSYCH/ POLY EXAMS/ NEW HIRESexams for new police employees
2,415.00Check 358578 Amount
OCCUPATIONAL HEALTH SVC Total
$2,415.00
OFFICE DEPOT INC - 057345
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
38.8107/31/2017358579 PARKS ADMIN932453704001
001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESCOMMUNITY CENTER OFFICE SUPPLIES
8.1107/31/2017358579 PARKS ADMIN932454153001
001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESCOMMUNITY CENTER OFFICE SUPPLIES
332.0107/31/2017358579 PARKS ADMIN932454154001
001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESCOMMUNITY CENTER OFFICE SUPPLIES
23.6707/31/2017358579 PW SHOPS935918673001
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESSorter and rotary file for shops office.
93.8907/31/2017358579 PW SHOPS941236686001
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESBinders, magnets, storage boxes and
holders for City shops office.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 49 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
OFFICE DEPOT INC - 057345
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
496.49Check 358579 Amount
OFFICE DEPOT INC Total
$496.49
OGDEN MURPHY WALLACE PLLC, ATTORNEY AT LAW - 057375
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
422.2607/31/2017358580 CED735359
000.000000.007.558.60.41.000 PROFESSIONAL SERVICESSMALL CELL WIRELESS FACILITIES DOCKET
WORK
422.26Check 358580 Amount
OGDEN MURPHY WALLACE PLLC, ATTORNEY AT LAW Total
$422.26
OLSON BROTHERS EXCAVATING INC - 057809
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35,855.3307/31/2017358581 UTILITY SYSTEMSPay Est #7
427.475480.018.594.31.63.000 MAPLEWOOD CREEK BASIN STORM IMPROVEMENTSCAG 15-148, Maplewood Creek Stormwater
Ouall Improvements, ~
EXP 12/31/17, CO 1-16 Add Time EXP, CO
2-16 Add Time
35,855.33Check 358581 Amount
OLSON BROTHERS EXCAVATING INC Total
$35,855.33
OMALLEY, LORI - 112790
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
83.9007/31/2017358582 REVENUE/BALANCE SHEET005725/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE1929 Jones CT SE - Credit Bal, Final
Date: 5/30/17
83.90Check 358582 Amount
OMALLEY, LORI Total
$83.90
ORION INDUSTRIES - 058275
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,875.0007/31/2017358583 PARKS ADMINQTROI
000.000000.020.565.10.41.003 CONTRACTED SERVICES2ND QTR AGENCY REIMBURSEMENT;
EMPLOYMENT SERVICES
1,875.00Check 358583 Amount
ORION INDUSTRIES Total
$1,875.00
OSMAN RUIZ - 110920
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
82.0007/31/2017358584 REVENUE/BALANCE SHEET0632
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: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 50 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
OSMAN RUIZ - 110920
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
71.0007/31/2017358584 REVENUE/BALANCE SHEET0657
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
70.0007/31/2017358584 PARKS ADMIN0632
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
168.0007/31/2017358584 PARKS ADMIN0657
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
391.00Check 358584 Amount
OSMAN RUIZ Total
$391.00
OTAK INC - 058565
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
48,365.6607/31/2017358585 TRANSPORTATION/AIRPORT000061700143
317.122802.016.595.11.63.000 LAKE WASHINGTON LOOP TRAIL - PECAG-15-177 Lake Washington Loop Trail~
Professional services through June 9,
2017
48,365.66Check 358585 Amount
OTAK INC Total
$48,365.66
OUTCOMES BY LEVY LLC - 058621
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,652.9707/31/2017358586 EXECUTIVE2017-06-R
000.000000.003.513.10.41.010 GOVERNMENT RELATIONSLegislave lobbying services June 2017
5,652.97Check 358586 Amount
OUTCOMES BY LEVY LLC Total
$5,652.97
OVERLAKE OIL INC - 058740
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,138.4707/31/2017358587 PARKS ADMIN184216
404.000000.020.576.65.32.003 GASOLINEGC: UNLEADED FUEL~
430 GAL @ 2.1369
2,804.9507/31/2017358587 PW SHOPS0184195-IN
501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELUnleaded and diesel fuel for the shops
tank.
5,723.6007/31/2017358587 PW SHOPS0184264-IN
501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELFuel charges for shop tanks.
6,203.5207/31/2017358587 PW SHOPS0184195-IN
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded and diesel fuel for the shops
tank.
13,272.0007/31/2017358587 PW SHOPS0184264-IN
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEFuel charges for shop tanks.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 51 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
OVERLAKE OIL INC - 058740
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
29,142.54Check 358587 Amount
OVERLAKE OIL INC Total
1,079.6507/31/2017358588 PARKS ADMIN184362
404.000000.020.576.65.32.003 GASOLINEGC: UNLEADED FUEL~
421 GAL @ 2.0541
1,079.65Check 358588 Amount
OVERLAKE OIL INC Total
$30,222.19
OWLA - 058767
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
140.0007/31/2017358589 POLICEReg/Eddy
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon for EDDY to aend the
Oregon-Washington Lawmen's Associaon
(OWLA) Fall Conference on September 6 -
8, 2016 in Leavenworth, WA.
140.00Check 358589 Amount
OWLA Total
$140.00
PACIFIC NW BASKETBALL OFFICALS - 059510
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,490.5007/31/2017358590 PARKS ADMIN778
001.250002.020.571.20.41.003 CONTRACTED SERVICES-ATHLETICSMENS BASKETBALL OFFICIALS FOR GAMES
1/24/2017-06/22/2017; 60935-63578
4,490.50Check 358590 Amount
PACIFIC NW BASKETBALL OFFICALS Total
$4,490.50
PALMER, SUSAN - 112791
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
170.6307/31/2017358591 REVENUE/BALANCE SHEET006226/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE2424 SE 19th ST - Credit Bal, Final
Date: 6/26/17
170.63Check 358591 Amount
PALMER, SUSAN Total
$170.63
PAPE MACHINERY INC - 060260
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
18,192.3707/31/2017358592 PW SHOPS189956 S
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALNew tack trailer for street dept, S254.
18,192.37Check 358592 Amount
PAPE MACHINERY INC Total
$18,192.37
PARAMETRIX INC - 060277
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: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 52 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
PARAMETRIX INC - 060277
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16,919.4207/31/2017358593 TRANSPORTATION/AIRPORT04-21537
317.122702.016.595.11.63.000 DUVALL AVE 7TH TO SUNSET - PRELIM ENGINCAG-16-063~
Duvall Ave NE, NE 10th St to NE Sunset
Blvd (Phase 4)~
Services April 30-May 27, 2017
16,919.42Check 358593 Amount
PARAMETRIX INC Total
$16,919.42
PARGA-BELL, ANN MARIE - 112792
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
215.9207/31/2017358594 REVENUE/BALANCE SHEET008757/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE806 N 32nd ST - Credit Bal, Final Date:
5/10/17
215.92Check 358594 Amount
PARGA-BELL, ANN MARIE Total
$215.92
PEDERSEN, KURT N - 060757
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
883.8007/31/2017358595 HUMAN RESOURCESKurt Pederson
522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement for increased
2017 Medicare cost to Mr. Pedersen,
LEOFF I reree. This check brings the
reimbursement schedule up to date for
the first six months of 2017.
883.80Check 358595 Amount
PEDERSEN, KURT N Total
$883.80
PEDIATRIC INTERIM CARE CENTER - 060760
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,875.0007/31/2017358596 PARKS ADMINQTR2PICC
000.000000.020.565.10.41.003 CONTRACTED SERVICES2ND QTR AGENCY REIMBURSEMENT; INTERIM
CARE OF DRUG-EXPOSED INFANTS
1,875.00Check 358596 Amount
PEDIATRIC INTERIM CARE CENTER Total
$1,875.00
PELZER GOLF SUPPLIES - 027456
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
483.1407/31/2017358597 PARKS ADMIN7-17004
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - TEE'S
89.9407/31/2017358597 PARKS ADMIN7-17218
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - TEE'S~
SENIOR CHAMP / YOUNGQUIST TOURNAMENT
573.08Check 358597 Amount
PELZER GOLF SUPPLIES Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 53 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
$573.08
PERFECT DRIVE GOLF & - 081343
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
435.8207/31/2017358598 PARKS ADMIN2377853
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: GOLF CART REPAIR SUPPLIES -
SOLENOID, BATTERIES
475.0007/31/2017358598 PARKS ADMIN2376600
404.000000.020.576.68.31.011 PRO SHOP SUPPLIESGC: SAND BOTTLES - RETURNED FOR CREDIT
/ WRONG SIZES
-581.5007/31/2017358598 PARKS ADMIN2376598
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: SAND BOTTLES -
CREDIT FOR RETURNED
170.5107/31/2017358598 PARKS ADMIN2369522
404.000000.020.576.68.45.000 OPERATING RENTALSGC: SEASONAL CART RENTAL
499.83Check 358598 Amount
PERFECT DRIVE GOLF & Total
$499.83
PERTEET ENGINEERING INC - 061292
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20,691.7107/31/2017358599 TRANSPORTATION/AIRPORT20160266.000-2
317.122190.016.595.11.63.000 PARK AVE EXTENSION - PRELIMINARY ENGINECAG-17-082~
North Park Avenue Extension~
Professional Services from May 29, 2017
to July 2, 2017
20,691.71Check 358599 Amount
PERTEET ENGINEERING INC Total
$20,691.71
PHAM, TOAN - 112793
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
69.5907/31/2017358600 REVENUE/BALANCE SHEET029772/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE909 S 34th PL - Credit Bal, Final Date:
6/30/17
69.59Check 358600 Amount
PHAM, TOAN Total
$69.59
PLANET TURF/JCC LTD - 062201
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,904.1007/31/2017358601 PARKS ADMIN13398
404.000000.020.576.65.31.005 CHEMICALSGC: COURSE SUPPLIES - FERTILIZER &
CHEMICALS: LIQUID NITROGEN, ARMORTECH,
VIVAX LIQUID, ARMORTECH ZOXY, ARMORTECH
TEB
732.6007/31/2017358601 PARKS ADMIN13398
404.000000.020.576.65.31.011 FERTILIZERGC: COURSE SUPPLIES - FERTILIZER &
CHEMICALS: LIQUID NITROGEN, ARMORTECH,
VIVAX LIQUID, ARMORTECH ZOXY, ARMORTECH
TEB
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 54 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
PLANET TURF/JCC LTD - 062201
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,636.70Check 358601 Amount
PLANET TURF/JCC LTD Total
$2,636.70
PLATT ELECTRIC SUPPLY - 062280
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
56.7607/31/2017358602 TRANSPORTATION/AIRPORTN361800
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESBldg supplies - bulbs
56.76Check 358602 Amount
PLATT ELECTRIC SUPPLY Total
$56.76
PND ENGINEERS - 061121
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,380.6707/31/2017358603 PARKS ADMIN17040121
316.332028.020.576.81.41.000 PARKS MM - STRUCTURAL REVIEWSPPNR: (CAG-17-034) RENTON PARKS BRIDGE
INSPECTIONS - PND to provide
professional structural assessment
services for three bridges in Renton:
(1) Ron Regis Park, (2) Cedar River
Trail/Hwy 169, and (3) Springbrook
Trail.~
Professional Services for February 27,
2017 thru April 2, 2017.~
PND Project # 174024~
Task 1 - Renton Park Bridge Inspecons
Inspecon of Ron Regis Park culvert
bridge; Inspecon of Old Highway 169
bridge; Inspecon of Springbrook Trail
boardwalk; and Inspecon of Riverview
Park bridge.~
Labor @ $8,347.50; Expenses @ $33.17
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 55 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
PND ENGINEERS - 061121
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10,192.5007/31/2017358603 PARKS ADMIN17070114
316.332045.020.576.81.41.017 COULON PARK 5 YEAR STRUCTURAL REVIEWCIP/PPNR: (CAG-17-124) GENE COULON PARK
FACILITY STRUCTURAL REPAIRS; PND to
provide professional facility
structural repair design services for
seven (7) structures in Gene Coulon
Memorial Beach Park: (1) Ivar's Outdoor
Deck; (2) Day Moorage Float (Transient
Float) adjacent to Ivar's; (3) Boat
Launch; (4) South Waterwalk; (5)
Sailing Club Floats; (6) Bulkhead
Sloughing; (7) Trestle Bridge~
.PND Project No. 174041 - May 29, 2017
thru June 25, 2017 Professional
Services Task 1 - Ivar's Outdoor Deck
Framing Repairs-Wind Wave Analysis &
Design @ $5,100.00.~
Task 2 - Transient Moorage Float
Replacement - Design @ $795.00;~
Task 4 - Boat Launch Repair - Design @
$95.00;~
Task 5 - South Waterwalk Repair -
Design @ $95.00;~
Task 6 - Sailing Club Float Repair -
Design @ $95.00;~
Task 7 - Bulkhead
Sloughing-Invesgaon & Repair Memo @
$280.00; Design @ $375.00.~
Task 8 - Trestle Bridge Repair - Design
@ $375.00;~
Task 3 - Boat Launch Steel Framing
Inspecon @ $2,625.00;~
Task 9 - Perming & Agency
Coordinaon @ $637.50 for TOTAL =
$10,192.50
10,225.0007/31/2017358603 PARKS ADMIN17070109
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 29, 2017
thru June 25, 2017 Professional
Services Task 1 - Gene Coulon Park
Structural Assessments - Reporng~
Labor @ $10,225.00
28,798.17Check 358603 Amount
PND ENGINEERS Total
$28,798.17
POWERS, DAVID - 112794
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
178.5507/31/2017358604 REVENUE/BALANCE SHEET023420/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE3722 NE 12th ST - Credit Bal, Final
Date: 6/1/17
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 56 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
POWERS, DAVID - 112794
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
178.55Check 358604 Amount
POWERS, DAVID Total
$178.55
PROVIDENT ELECTRIC - 100352
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
120.0007/31/2017358605 CEDEG00066690
000.000000.007.322.10.02.000 ELECTRICAL PERMITS18661 108th Ave SE - E17000270 permit
canx, no inspecons, 80% refund.
MBP#395381
120.0007/31/2017358605 CEDEG00070500
000.000000.007.322.10.02.000 ELECTRICAL PERMITS11844 SE 189th PL - E17000024 Permit
canx, no inspecons, 80% refund. MBP
#391326
240.00Check 358605 Amount
PROVIDENT ELECTRIC Total
$240.00
PSR - 064542
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,341.2607/31/2017358606 PARKS ADMINSV26015
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 07/17 TRANSIT CENTER COOLING OUT
922.5307/31/2017358606 PARKS ADMINSV26016
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 07/17 FS 13 COOLING OUT
20,799.9107/31/2017358606 PARKS ADMINPM39317
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 07/17 CITY HALL 3RD QTR MAINTENANCE
675.4307/31/2017358606 PARKS ADMINSV25906
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 06/17 CITY HALL TROUBLESHOOT SHOR
CYCLING
1,106.0007/31/2017358606 PARKS ADMINSV25971
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 07/17 CITY HALL WATER LEAK
24,845.13Check 358606 Amount
PSR Total
$24,845.13
PUBLIC SAFETY TESTING INC - 064108
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,792.0007/31/2017358607 HUMAN RESOURCES2017-7702
000.000000.014.518.11.41.000 PROFESSIONAL SERVICESpolice subscripon fee $1,467 for 2nd
qtr; fire subscripon $1125 for 2nd
quarter; $200 police applicant coupons
2,792.00Check 358607 Amount
PUBLIC SAFETY TESTING INC Total
$2,792.00
PUGET SOUND ACCESS - 064237
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: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 57 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
PUGET SOUND ACCESS - 064237
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10,000.0007/31/2017358608 PARKS ADMINLAG 13-001 Pmt #2
108.220049.020.518.21.41.003 CONTRACTED SERVICES-CARCOLAG-13-001 Addem #3-17 Payment $10k by
July 31, 2017,Addendum C to manage and
operate Carco Theatre
10,000.00Check 358608 Amount
PUGET SOUND ACCESS Total
$10,000.00
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
352.7207/31/2017358609 TRANSPORTATION/AIRPORT300000006134
003.000000.016.542.93.47.001 ELECTRICITYTraffic Control Equipment~
Service Period - 05/11/2017-06/09/2017
57,687.0507/31/2017358609 TRANSPORTATION/AIRPORT300000009260
003.000000.016.542.93.47.001 ELECTRICITYMaster Account - Service Period
5/27/2017 - 6/27/2017
1,079.6807/31/2017358609 TRANSPORTATION/AIRPORT300000255004
003.000000.016.542.93.47.001 ELECTRICITY4000 Maple Valley Highway~
Service Period - 5/31/2017-6/28/2017
150.8707/31/2017358609 TRANSPORTATION/AIRPORT400001690520
003.000000.016.542.93.47.001 ELECTRICITYAcct #: 400001690520~
Union Ave NE & NE 20th St~
One me billing for set up fees
441.9007/31/2017358609 PARKS ADMIN300000009260
108.220047.020.518.21.47.001 ELECTRICITY-PAVILION BUILDINGFacilies Account for 233 Burne Ave
S - Service Period 5/27/2017 - 6/27/2017
59,712.22Check 358609 Amount
PUGET SOUND ENERGY Total
$59,712.22
PUGET SOUND OIC - 064537
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,908.2607/31/2017358610 PARKS ADMINQTR2PSTC
000.000000.020.565.10.41.003 CONTRACTED SERVICES2ND QTR AGENCY REIMBURSEMENT;
EMPLOYMENT AND TRAINING SERVICES
1,908.26Check 358610 Amount
PUGET SOUND OIC Total
$1,908.26
PWF PROCESSING - 064989
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
328.3507/31/2017358611 TRANSPORTATION/AIRPORT99662
402.000000.016.546.20.45.000 OPERATING RENTAL & LEASEWater filtraon system - tower office
July
328.35Check 358611 Amount
PWF PROCESSING Total
$328.35
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 58 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
QBSI - XEROX - 065100
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,593.1107/31/2017358612 FINANCE & ITIN284679
503.000000.004.518.82.49.004 CLICK COPY CHARGESCopier meter reads Xerox
6,593.11Check 358612 Amount
QBSI - XEROX Total
$6,593.11
QUICK & CLEAR INC - 031333
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
385.0007/31/2017358613 PARKS ADMIN12435
000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSMOSS CONTROL FOR CLIENT KOSEN, P
385.00Check 358613 Amount
QUICK & CLEAR INC Total
$385.00
R P GUERRERO FARM - 110922
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
38.0007/31/2017358614 REVENUE/BALANCE SHEET0663
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
40.0007/31/2017358614 PARKS ADMIN0663
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
78.00Check 358614 Amount
R P GUERRERO FARM Total
$78.00
RAIN CITY CATERING - 065523
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,000.0007/31/2017358615 CEDINV071517
000.000000.007.573.20.49.010 ARTS & CULTURE PROJECTSRMAC grant support for Summerfest 2017
- Pavilion Rental for the art & music
event onJuly 15, 2017
2,000.00Check 358615 Amount
RAIN CITY CATERING Total
$2,000.00
RAYMOND, AARON - 065985
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
330.0007/31/2017358616 CEDREIM 071817
000.000000.007.558.63.43.007 MEALS & INCIDENTAL EXPENSEMEALS AND INCIDENTALS FOR ESRI
CONFERENCE. TRAVEL DATES: 07/09/17 TO
07/14/17
1,573.2507/31/2017358616 CEDREIM 071817
000.000000.007.558.63.43.008 LODGINGLODGING FOR ESRI CONFERENCE. TRAVEL
DATES: 07/09/17 TO 07/14/17
1,903.25Check 358616 Amount
RAYMOND, AARON Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 59 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
$1,903.25
REFUGEE WOMENS ALLIANCE - 066309
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,687.1907/31/2017358617 PARKS ADMINQTR2REWA
000.000000.020.565.10.41.003 CONTRACTED SERVICES2ND QTR AGENCY REIMBURSEMENT; REWA CASE
MANAGEMENT AND EMERGENCY ASSISTANCE
1,687.19Check 358617 Amount
REFUGEE WOMENS ALLIANCE Total
$1,687.19
REID MIDDLETON INC - 066451
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
568.7507/31/2017358618 REVENUE/BALANCE SHEET1609143
000.000000.000.237.23.00.000 ECONOMIC DEVELOPMENT CUSTODIAL ACCOUNTSECONDARY REVIEW FOR ALPINE NURSERY
3,739.5507/31/2017358618 REVENUE/BALANCE SHEET1611017
000.000000.000.237.23.00.000 ECONOMIC DEVELOPMENT CUSTODIAL ACCOUNTSECONDARY REVIEW FOR ALPINE NURSERY
1,068.7507/31/2017358618 REVENUE/BALANCE SHEET1704007
000.000000.000.237.23.00.000 ECONOMIC DEVELOPMENT CUSTODIAL ACCOUNTSECONDARY REVIEW FOR AVANA RIDGE
5,377.05Check 358618 Amount
REID MIDDLETON INC Total
$5,377.05
RELIABLE DIVING LLC - 066456
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
18,480.0007/31/2017358619 PARKS ADMIN1604WA61
001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: MILFOIL REMOVAL AT COULON PARK AND
KENNYDALE BEACH PARK~
Reliable Diving will provide divers to
remove milfoil in the areas specified
on Lake Washington. Divers will pull
the milfoil out as close to the roots
as possible in order to pull out the
whole plant. Reliable diving will
dispose of the milfoil off site. The
expected me frame for the removal of
milfoil at both sites is six days.
Work to be completed by June 2, 2017.~
QTY 6 @ $2,800.00/ea + sales tax @
$1,680.00
18,480.00Check 358619 Amount
RELIABLE DIVING LLC Total
$18,480.00
REMINGTON, JAMES OR MARCIA - 112727
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
193.5307/31/2017358620 REVENUE/BALANCE SHEET011711/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE4400 NE 6th PL - credit bal, final
date: 6/5/17
193.53Check 358620 Amount
REMINGTON, JAMES OR MARCIA Total
$193.53
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 60 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
RENTON AREA YOUTH/FAMILY SVCS - 066670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,750.0007/31/2017358621 PARKS ADMINQTR2RAYS
000.000000.020.565.10.41.003 CONTRACTED SERVICES2ND QTR AGENCY REIMBURSEMENT; YOUTH AND
FAMILY SERVICES RAYS UP
2,573.7507/31/2017358621 PARKS ADMINQTR2RAYSM
000.000000.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES AGENCY REIMBURSEMENT;
MENTAL HEALTH
6,323.75Check 358621 Amount
RENTON AREA YOUTH/FAMILY SVCS Total
$6,323.75
RENTON CHAMBER OF, COMMERCE - 066950
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,500.0007/31/2017358622 CED2017168
000.000000.007.558.70.49.011 MISCELLANEOUS-BUSINESS2017 New Teachers Breakfast Sponsor
8/23/2017
1,500.0007/31/2017358622 CEDRMAC_2017_1
000.000000.007.573.20.49.010 ARTS & CULTURE PROJECTS2017 RMAC Grant funding for Yappy Hour
(Summer Long concert series - Friday
evenings; June 9 - Aug 18, 2017)
5,000.0007/31/2017358622 CEDRMAC_2017_2
000.000000.007.573.20.49.010 ARTS & CULTURE PROJECTS2017 RMAC Grant funding for the Renton
City Comic Con - Sept 16 and 17, 2017
12,666.6707/31/2017358622 EXECUTIVE2017155
110.000000.003.557.30.41.002 TOURISMCAG-17-015~
Renton Visitor's Connecon~
July 2017
20,666.67Check 358622 Amount
RENTON CHAMBER OF, COMMERCE Total
$20,666.67
RENTON CIVIC THEATER - 066952
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,500.0007/31/2017358623 CEDRMAC_2017
000.000000.007.573.20.49.010 ARTS & CULTURE PROJECTS2017 RMAC grant funding for Summer Teen
Musical Program
2,500.00Check 358623 Amount
RENTON CIVIC THEATER Total
$2,500.00
RENTON CLEANING CENTER - 066970
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
250.7007/31/2017358624 POLICE086
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPolice Uniform cleaning for May/June
2017.
250.70Check 358624 Amount
RENTON CLEANING CENTER Total
$250.70
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 61 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
RENTON HOUSING AUTHORITY - 067310
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14.2807/31/2017358625 REVENUE/BALANCE SHEET043848/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE1060 Glennwood Ave NE #5 - Credit Bal,
Final Date: 9/29/16
14.2807/31/2017358625 REVENUE/BALANCE SHEET050647/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE1081 Harrington Ave NE - Credit Bal,
Final Date: 5/30/17
28.5607/31/2017358625 REVENUE/BALANCE SHEET052086/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE1156 Harrington Ave NE #58 - Credit
Bal, Final Date: 5/30/17
14.2807/31/2017358625 UTILITY SYSTEMS050772/Refund
405.000000.018.343.40.01.000 UTILITY BILLING FEES1144 Harrington Ave NE - Credit Bal,
Final Date: 5/30/17
84.0307/31/2017358625 UTILITY SYSTEMS043848/Refund
407.000000.018.343.10.01.000 SURFACE WATER DRAINAGE FEES & CHARGES1060 Glennwood Ave NE #5 - Credit Bal,
Final Date: 9/29/16
168.0607/31/2017358625 UTILITY SYSTEMS043893/Refund
407.000000.018.343.10.01.000 SURFACE WATER DRAINAGE FEES & CHARGES1073 Harrington Ave NE - Credit Bal,
Final Date: 9/29/16
225.7507/31/2017358625 UTILITY SYSTEMS050646/Refund
407.000000.018.343.10.01.000 SURFACE WATER DRAINAGE FEES & CHARGES1062 Glennwood Ave NE #6 - Credit Bal,
Final Date: 5/30/17
98.3107/31/2017358625 UTILITY SYSTEMS050647/Refund
407.000000.018.343.10.01.000 SURFACE WATER DRAINAGE FEES & CHARGES1081 Harrington Ave NE - Credit Bal,
Final Date: 5/30/17
98.3107/31/2017358625 UTILITY SYSTEMS050772/Refund
407.000000.018.343.10.01.000 SURFACE WATER DRAINAGE FEES & CHARGES1144 Harrington Ave NE - Credit Bal,
Final Date: 5/30/17
197.1907/31/2017358625 UTILITY SYSTEMS052086/Refund
407.000000.018.343.10.01.000 SURFACE WATER DRAINAGE FEES & CHARGES1156 Harrington Ave NE #58 - Credit
Bal, Final Date: 5/30/17
943.05Check 358625 Amount
RENTON HOUSING AUTHORITY Total
$943.05
RENTON ROTARY - 104502
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
280.0007/31/2017358626 REVENUE/BALANCE SHEET2471566
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund - picnic canx
280.00Check 358626 Amount
RENTON ROTARY Total
$280.00
RENTON SCHOOL DISTRICT - 033166
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12,220.8007/31/2017358627 REVENUE/BALANCE SHEETImpact Fees/June
000.000000.000.237.24.00.000 RENTON SCHOOL DISTRICT IMPACT FEEJune Impact Fees
54.2207/31/2017358627 REVENUE/BALANCE SHEETImpact Fees/June
000.000000.000.237.24.00.000 RENTON SCHOOL DISTRICT IMPACT FEEInterest
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 62 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
RENTON SCHOOL DISTRICT - 033166
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12,275.02Check 358627 Amount
RENTON SCHOOL DISTRICT Total
$12,275.02
RENTON TECHNICAL COLLEGE - 067865
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
316.7807/31/2017358628 CED165112
000.000000.007.558.70.49.011 MISCELLANEOUS-BUSINESSMayor's Business Forum luncheon at
Renton Technical College July 29, 2017
316.78Check 358628 Amount
RENTON TECHNICAL COLLEGE Total
$316.78
RENTON TECHNICAL COLLEGE, FOUNDATION - 067864
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,146.4707/31/2017358629 PARKS ADMIN164922
001.000000.020.573.90.31.012 PROGRAM SUPPLIES - NEIGHBORHOODSCATERING FOR SPRING NEIGHBOR TO
NEIGHBOR FORUM AT SENIOR CENTER
1,146.47Check 358629 Amount
RENTON TECHNICAL COLLEGE, FOUNDATION Total
$1,146.47
REPUBLIC SERVICES INC - 067976
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
370.9907/31/2017358630 PARKS ADMIN0183-003082569
000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSDUMPSTER FOR CLIENT NEWELL, F
222.3207/31/2017358630 PARKS ADMIN0183-003082619
000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSDUMPSTER FOR CLIENT NEWELL, F
593.31Check 358630 Amount
REPUBLIC SERVICES INC Total
$593.31
RH2 ENGINEERING INC - 068180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,477.7607/31/2017358631 UTILITY SYSTEMS68218
425.455530.018.594.34.63.000 WATER PUMP STATIONS REHABCAG-16-153, Booster Pump Staon
Upgrade Study, WTR1300129, Exp 9/30/2017
3,565.0007/31/2017358631 UTILITY SYSTEMS68220
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
6,118.3507/31/2017358631 UTILITY SYSTEMS68219
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
6,118.3507/31/2017358631 UTILITY SYSTEMS68219
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
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 63 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
RH2 ENGINEERING INC - 068180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
19,279.46Check 358631 Amount
RH2 ENGINEERING INC Total
$19,279.46
RICOH USA INC - 068359
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
78.6407/31/2017358632 FINANCE & IT5049395396
503.000000.004.518.82.49.004 CLICK COPY CHARGESRicoh Meter reads
78.64Check 358632 Amount
RICOH USA INC Total
$78.64
ROAD CONSTRUCTION NW - 068803
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-14,847.7807/31/2017358633 REVENUE/BALANCE SHEETPay Est #11
317.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-16-049, Sunset Lane NE
Improvements, Schedule A - Roadway
Improvements
-433.2907/31/2017358633 REVENUE/BALANCE SHEETPay Est #11
317.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-16-049, Sunset Lane NE
Improvements, Schedule E - Ulity
Undergrounding Improvements
296,955.5407/31/2017358633 TRANSPORTATION/AIRPORTPay Est #11
317.122122.016.595.30.63.001 SUNSET LANE - CONSTRUCTIONCAG-16-049, Sunset Lane NE
Improvements, Schedule A - Roadway
Improvements
8,665.8407/31/2017358633 TRANSPORTATION/AIRPORTPay Est #11
317.122122.016.595.30.63.001 SUNSET LANE - CONSTRUCTIONCAG-16-049, Sunset Lane NE
Improvements, Schedule E - Ulity
Undergrounding Improvements
866.5807/31/2017358633 TRANSPORTATION/AIRPORTPay Est #11
317.122122.016.595.30.63.001 SUNSET LANE - CONSTRUCTIONSales Tax
-361.0407/31/2017358633 REVENUE/BALANCE SHEETPay Est #11
425.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-16-049, Sunset Lane NE
Improvements, Schedule B - Water
Improvements
7,220.7407/31/2017358633 UTILITY SYSTEMSPay Est #11
425.455605.018.594.34.63.000 SUNSET LANE NE WATER MAIN IMPROVEMENTSCAG-16-049, Sunset Lane NE
Improvements, Schedule B - Water
Improvements
731.0807/31/2017358633 UTILITY SYSTEMSPay Est #11
425.455605.018.594.34.63.000 SUNSET LANE NE WATER MAIN IMPROVEMENTSSales Tax
-3,616.5207/31/2017358633 REVENUE/BALANCE SHEETPay Est #11
426.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-16-049, Sunset Lane NE
Improvements, Schedule C - Sanitary
Sewer Improvements
7,233.6507/31/2017358633 UTILITY SYSTEMSPay Est #11
426.465513.018.594.35.63.000 SUNSET LANE AREA SEWER REPLACEMENTSales Tax
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 64 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
ROAD CONSTRUCTION NW - 068803
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
72,330.4507/31/2017358633 UTILITY SYSTEMSPay Est #11
426.465513.018.594.35.63.000 SUNSET LANE AREA SEWER REPLACEMENTCAG-16-049, Sunset Lane NE
Improvements, Schedule C - Sanitary
Sewer Improvements
-1,299.0007/31/2017358633 REVENUE/BALANCE SHEETPay Est #11
427.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-16-049, Sunset Lane NE
Improvements, Schedule D - Stormwater
Improvements
25,979.9007/31/2017358633 UTILITY SYSTEMSPay Est #11
427.475507.018.594.31.63.000 SUNSET LANE NE STORM SYSTEM IMPROVEMENTCAG-16-049, Sunset Lane NE
Improvements, Schedule D - Stormwater
Improvements
399,426.15Check 358633 Amount
ROAD CONSTRUCTION NW Total
$399,426.15
ROBERT ROGERS - 110924
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
28.0007/31/2017358634 REVENUE/BALANCE SHEET0642
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
31.0007/31/2017358634 REVENUE/BALANCE SHEET0658
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
50.0007/31/2017358634 PARKS ADMIN0642
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
52.0007/31/2017358634 PARKS ADMIN0658
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
161.00Check 358634 Amount
ROBERT ROGERS Total
$161.00
RODARTE CONSTRUCTION INC - 069020
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
287,843.1007/31/2017358635 UTILITY SYSTEMSPay Est #13
427.475475.018.594.31.63.000 HARDIE AVE S UNDERPASS STORM SYSTEM IMPRCAG-16-061, SW 7th Street, Powell Ave
SW to Lind Ave SW, Storm System
Improvement Project - Phase 2, Exp
12/31/17. CO #1 subtracted $15,810, CO
#2 Time Only
287,843.10Check 358635 Amount
RODARTE CONSTRUCTION INC Total
$287,843.10
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 65 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
ROWLAND, KRISTI - 011704
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
70.0007/31/2017358636 FINANCE & ITPer Diem
000.000000.004.514.20.43.007 MEALS & INCIDENTAL EXPENSE2017 WCMA Summer Conference 8-22-2017 -
8-25-2017 Per Diem
70.00Check 358636 Amount
ROWLAND, KRISTI Total
$70.00
RUTLEDGE, RYAN - 069959
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
78.1007/31/2017358637 POLICEReim/Staples
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESSTAPLES - CC expired/ needed for
supplies: post its, chlorox wipes,
pens, etc
78.10Check 358637 Amount
RUTLEDGE, RYAN Total
$78.10
S MORRIS COMPANY - 070011
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.5007/31/2017358638 POLICE14897
000.000000.008.554.30.41.003 CONTRACTED SERVICES2-roadkill
7.0007/31/2017358638 POLICE15798
000.000000.008.554.30.41.003 CONTRACTED SERVICES2 roadkill
36.7507/31/2017358638 POLICE26285
000.000000.008.554.30.41.003 CONTRACTED SERVICES4 roadkill
54.25Check 358638 Amount
S MORRIS COMPANY Total
$54.25
SALAZAR, JOAQUIN - 105327
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
33.9707/31/2017358639 REVENUE/BALANCE SHEET030431/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, final date: 6/21/17
33.97Check 358639 Amount
SALAZAR, JOAQUIN Total
$33.97
SALIH, NIZAR - 070325
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
199.0007/31/2017358640 FINANCE & ITReimbursement
503.000000.004.518.82.43.002 TRAINING/SCHOOLSReimburse for Sound of Knowledge
Training Material purchased at ESRI
2017 Conference.
199.00Check 358640 Amount
SALIH, NIZAR Total
$199.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 66 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
SAM'S CLUB DIRECT - 070379
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
563.0007/24/2017358342 PARKS ADMIN7275
001.000000.020.569.73.31.006 RECREATION SUPPLIESCOFFEE, CREAMER, SUGAR, BATTERIES FOR
COFFEE BAR
64.2607/24/2017358342 PARKS ADMIN9755
001.000000.020.569.73.31.011 PROGRAM SUPPLIESSNACKS FOR FATHERS DAY LUNCHEON
627.26Check 358342 Amount
SAM'S CLUB DIRECT Total
17.8807/24/2017358343 CED9291
000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESWater for inspectors doing field
inspecons
24.5807/24/2017358343 CED8050
000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSEREFRESHMENTS FOR ARTS COMMISSION MEETING
15.4807/24/2017358343 CED8500
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSERefreshments (fruit) for Sunset Area
Transformaon Resource Council Meeng
- June 1, 2017
134.7307/24/2017358343 POLICE7678
000.000000.008.521.10.43.007 MEALS & INCIDENTAL EXPENSEFood and beverages for the Community
Police Relaons Discussion pilot
36.9607/24/2017358343 POLICE6624
000.000000.008.521.30.31.012 YOUTH PROGRAMS - SELF SUSTAININGVariety pacifiers, water, ring pops,
laffy taffy, zoo animals, variety
cookies for Teen Peace Fest at Liberty
Park on June 3, 2017 in Renton, WA.
27.9707/24/2017358343 PARKS ADMIN7220
001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESzip lock bags - kitchen, front desk,
various events
84.1107/24/2017358343 PARKS ADMIN8579
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONSUPPLIES FOR SPECIAL OLYMPICS BANQUET
16.9607/24/2017358343 PARKS ADMIN3195
001.000000.020.573.90.31.011 PROGRAM SUPPLIESSNACKS FOR VOLUNTEER PROGRAM IN JUNE
134.7707/24/2017358343 PARKS ADMIN9597
001.000000.020.573.90.31.011 PROGRAM SUPPLIESSUPPLIES FOR EVENTS
439.8207/24/2017358343 PARKS ADMIN7045
001.000000.020.573.90.31.012 PROGRAM SUPPLIES - NEIGHBORHOODSTABLES FOR TRAILER
83.7807/24/2017358343 PARKS ADMIN0094
001.250001.020.571.20.31.011 PROGRAM SUPPLIES-NBHD CTRSjr leader supplies
452.9607/24/2017358343 PARKS ADMIN0095
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSdaycamp supplies
178.2107/24/2017358343 PARKS ADMIN3764
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECpreschool porolio supplies
262.4707/24/2017358343 PARKS ADMIN6726
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECGRADUATION BBQ SUPPLIES FOR KIDS
PRESCHOOL
164.4707/24/2017358343 PARKS ADMIN8068
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECTEA PARTY SUPPLIES
24.6607/24/2017358343 PARKS ADMIN8318
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECCANDY FOR PACCAR HEALTH FAIR EVENT BOOTH
47.6507/24/2017358343 PARKS ADMIN9330
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECtea party supplies
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 67 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
SAM'S CLUB DIRECT - 070379
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
17.5207/24/2017358343 PARKS ADMIN9332
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECbaeries for programs
75.5807/24/2017358343 CED1499
316.070144.007.558.70.41.000 DOWNTOWN CIVIC CORE VISION & ACTION PLANRefreshments for Civic Core Downtown
Design Day public meeng 6/6/2017
163.8807/24/2017358343 PARKS ADMIN7686
404.000000.020.576.68.31.011 PRO SHOP SUPPLIESGC: PRO-SHOP SUPPLIES - OPEN SIGN
27.7307/24/2017358343 HUMAN RESOURCES7646
512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSSnacks and water for Move More
Wednesday Walk
2,432.17Check 358343 Amount
SAM'S CLUB DIRECT Total
$3,059.43
SCHREIBER STARLING WHITEHEAD - 071275
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
75,316.6407/31/2017358641 PARKS ADMIN3
316.220058.020.594.18.62.000 FIRE STATION 15FAC 07/17 FS 15 PROFESSIONAL SERVICES
(MAY/JUNE)
75,316.64Check 358641 Amount
SCHREIBER STARLING WHITEHEAD Total
$75,316.64
SEA METRO SOFTBALL UMPIRE ASSN - 072700
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,482.0007/31/2017358642 PARKS ADMIN1450
001.250002.020.571.20.41.003 CONTRACTED SERVICES-ATHLETICSUMPIRES FOR GAMES 5/3/2017-7/12/2017;
515507-516244
2,822.0007/31/2017358642 PARKS ADMIN1451
001.250002.020.571.20.41.003 CONTRACTED SERVICES-ATHLETICSUMPIRES FOR GAMES 5/3/2017-07/05/2017;
516078-517112
2,580.0007/31/2017358642 PARKS ADMIN1452
001.250002.020.571.20.41.003 CONTRACTED SERVICES-ATHLETICSUMPIRES FOR GAMES 5/2/17-6/27/17;
515497-517751
7,884.00Check 358642 Amount
SEA METRO SOFTBALL UMPIRE ASSN Total
$7,884.00
SERVPRO OF RENTON - 073869
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,345.7707/31/2017358643 PARKS ADMIN5254221
001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: CAR FIRE CLEANUP - WORK COMPLETED
ON 7/15/2017~
WORK REQUESTED BY STEVE BROWN, PARKS
MAINT MANAGER ~
Commercial mold/bio hazard remediaon
Total of $2,142.26 + sales tax @ $203.51
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 68 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
SERVPRO OF RENTON - 073869
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,102.1807/31/2017358643 PARKS ADMIN5254223
001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: CLEANUP OF TRANSIENT CAMP UNDER
HOUSER BRIDGE~
(WORK COMPLETED 7/20/2017)~
WORK REQUESTED BY STEVE BROWN, PARKS
MAINT MANAGER ~
Commercial mold/bio hazard
remediaon Total of $1,006.56 + sales
tax @ $$95.62~
(INTENT FILED UNDER DAMARCO, INC.
FOR SERVPRO OF RENTON)
3,447.95Check 358643 Amount
SERVPRO OF RENTON Total
$3,447.95
SHERIFF, AMINATA - 109033
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
83.9907/31/2017358644 REVENUE/BALANCE SHEET037311/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE749 Duvall Pl Ne - Credit bal, Final
date: 6/30/17
83.99Check 358644 Amount
SHERIFF, AMINATA Total
$83.99
SHOEMAKER, ROLFANNE - 112766
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0007/31/2017358645 REVENUE/BALANCE SHEET2475217
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund - class canx
20.00Check 358645 Amount
SHOEMAKER, ROLFANNE Total
$20.00
SIDHU FARM LLC - 110926
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
21.0007/31/2017358646 REVENUE/BALANCE SHEET0633
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
29.0007/31/2017358646 REVENUE/BALANCE SHEET0650
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
46.0007/31/2017358646 PARKS ADMIN0633
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
46.0007/31/2017358646 PARKS ADMIN0650
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD 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: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 69 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
SIDHU FARM LLC - 110926
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
142.00Check 358646 Amount
SIDHU FARM LLC Total
$142.00
SIERRA HOMES INC - 102409
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
295.5607/31/2017358647 REVENUE/BALANCE SHEET042151-005/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE928 N 34th ST - Credit Bal, Final Date:
6/1/17
295.56Check 358647 Amount
SIERRA HOMES INC Total
$295.56
SIERRA PACIFIC CONSTRUCTION - 074685
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-2,075.0007/31/2017358648 REVENUE/BALANCE SHEETPay Est #1
427.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-17-119, Maplewood Creek and Madsen
Creek Sediment Basin Cleaning Project
2017, EXP 3/31/18, Maplewood Creek
Poron
4,150.0007/31/2017358648 UTILITY SYSTEMSPay Est #1
427.475060.018.531.35.48.000 MAPLEWOOD SEDIMENT BASIN REPAIRS & MAINT
41,500.0007/31/2017358648 UTILITY SYSTEMSPay Est #1
427.475060.018.531.35.48.000 MAPLEWOOD SEDIMENT BASIN REPAIRS & MAINTCAG-17-119, Maplewood Creek and Madsen
Creek Sediment Basin Cleaning Project
2017, EXP 3/31/18, Maplewood Creek
Poron
43,575.00Check 358648 Amount
SIERRA PACIFIC CONSTRUCTION Total
$43,575.00
SKAGIT SUN - 110933
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
39.0007/31/2017358649 REVENUE/BALANCE SHEET0620
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
20.0007/31/2017358649 REVENUE/BALANCE SHEET0647
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
52.0007/31/2017358649 PARKS ADMIN0620
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
26.0007/31/2017358649 PARKS ADMIN0647
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD 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: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 70 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
SKAGIT SUN - 110933
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
137.00Check 358649 Amount
SKAGIT SUN Total
$137.00
SKYWAY TOWING & RECOVERY INC - 075270
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
196.9007/31/2017358650 POLICE269551
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING17-1332 / Toyota Camry
196.9007/31/2017358650 POLICE38118
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING17-8834 / '00 VW Jea
393.80Check 358650 Amount
SKYWAY TOWING & RECOVERY INC Total
$393.80
SMITH, SHERMAN OR SHARON - 112795
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
129.7707/31/2017358651 REVENUE/BALANCE SHEET045895/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE1032 N 41st PL - Credit Bal, Final
Date: 5/12/17
129.77Check 358651 Amount
SMITH, SHERMAN OR SHARON Total
$129.77
SOBRINO, MARCO OR LUZ - 112629
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
301.1507/31/2017358652 REVENUE/BALANCE SHEET052928/Refimd
405.000000.000.257.00.00.000 DEFERRED REVENUECredit Bal, Final Date: 4/26/17
301.15Check 358652 Amount
SOBRINO, MARCO OR LUZ Total
$301.15
SONI, TANUJ - 076063
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,118.2507/20/2017358328 POLICEReim/Tuion
000.000000.008.521.10.43.003 TUITION REIMBURSEMENTTuion reimbursement - Summer 2017,
Financial Statement Online Preparaon
and Analysis course.
1,118.25Check 358328 Amount
SONI, TANUJ Total
$1,118.25
SONITROL PACIFIC - 076061
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
154.0007/31/2017358653 PARKS ADMIN856099
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 07/17 MUSEUM INTRUSION MONITORING
154.00Check 358653 Amount
SONITROL PACIFIC Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 71 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
$154.00
SOUND GENERATIONS - 073590
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,750.0007/31/2017358654 PARKS ADMINQTR1SG
000.000000.020.565.10.41.003 CONTRACTED SERVICESMEALS ON WHEELS
2,750.0007/31/2017358654 PARKS ADMINQTR2SG
000.000000.020.565.10.41.003 CONTRACTED SERVICESMEALS ON WHEELS
5,250.0007/31/2017358654 PARKS ADMINQTR2SGTP
000.000000.020.565.10.41.003 CONTRACTED SERVICES2ND QTR AGENCY REIMBURSEMENT; SOUND
GENERATIONS TRANSPORTATION PROGRAM
VOLUNTEER TRANSPORTATION AND HYDE
SHUTTLE
11,949.7507/31/2017358654 REVENUE/BALANCE SHEETQTR1SG
650.000000.000.237.00.00.001 CUSTODIAL ACCOUNTS-HS AGENCIESMEALS ON WHEELS
11,949.7507/31/2017358654 REVENUE/BALANCE SHEETQTR2SG
650.000000.000.237.00.00.001 CUSTODIAL ACCOUNTS-HS AGENCIESMEALS ON WHEELS
7,396.2507/31/2017358654 REVENUE/BALANCE SHEETQTR2SGTP
650.000000.000.237.00.00.001 CUSTODIAL ACCOUNTS-HS AGENCIES2ND QTR AGENCY REIMBURSEMENT; SOUND
GENERATIONS TRANSPORTATION PROGRAM
VOLUNTEER TRANSPORTATION AND HYDE
SHUTTLE
42,045.75Check 358654 Amount
SOUND GENERATIONS Total
$42,045.75
SOUND PUBLISHING INC - 076056
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
832.9007/31/2017358655 CITY CLERK7774263
000.000000.012.514.21.44.000 ADVERTISING/CITY CLERKLegal Ads - June 2017 - Inv #7774263
804.2507/31/2017358655 PARKS ADMIN7715538
001.000000.020.569.73.41.003 CONTRACTED SERVICESADVERTISMENT FOR MULTICULTURAL EVENT
AND SENIOR EXPO / Renton Reporter
804.2507/31/2017358655 PARKS ADMIN7722807
001.000000.020.569.73.41.003 CONTRACTED SERVICESADVERTISMENT FOR SENIOR EXPO / Renton
Reporter
1,504.2507/31/2017358655 PARKS ADMIN7715538
001.000000.020.573.90.49.000 SPECIAL EVENTSADVERTISMENT FOR MULTICULTURAL EVENT
AND SENIOR EXPO / Renton Reporter
1,430.5007/31/2017358655 PARKS ADMIN7774263
001.000000.020.573.90.49.000 SPECIAL EVENTSLegal Ads - June 2017 - Inv #7774263
100.7507/31/2017358655 PARKS ADMIN7774263
316.332043.020.594.76.63.000 SUNSET EIS PARKLegal Ads - June 2017 - Inv #7774263
262.6207/31/2017358655 PARKS ADMIN7774263
316.332044.020.576.81.41.010 TRAILS AND BICYCLE MASTER PLANLegal Ads - June 2017 - Inv #7774263
262.6307/31/2017358655 TRANSPORTATION/AIRPORT7774263
317.122150.016.544.40.41.000 PROJ DEV & PRE-DESING PROF SRVS PLANNINGLegal Ads - June 2017 - Inv #7774263
6,002.15Check 358655 Amount
SOUND PUBLISHING INC Total
$6,002.15
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 72 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
SPEARMON, SHAUN OR BROOKE - 112796
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
235.5807/31/2017358656 REVENUE/BALANCE SHEET025815/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE4020 NE 4th PL - Credit Bal, Final
Date: 6/16/17
235.58Check 358656 Amount
SPEARMON, SHAUN OR BROOKE Total
$235.58
SPOONER FARMS INC - 110928
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0007/31/2017358657 REVENUE/BALANCE SHEET0635
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
22.0007/31/2017358657 REVENUE/BALANCE SHEET0656
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
20.0007/31/2017358657 PARKS ADMIN0635
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
42.0007/31/2017358657 PARKS ADMIN0656
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
134.00Check 358657 Amount
SPOONER FARMS INC Total
$134.00
ST. VINCENT DE PAUL, ATTN: ACCTG DEPT - 070296
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,250.0007/31/2017358658 PARKS ADMINQTR2SVDP
000.000000.020.565.10.41.003 CONTRACTED SERVICES2ND QTR AGENCY REIMBURSEMENT; SDT
ANTHONY CONFERENCE EMERGENCY ASSISTANCE
6,250.00Check 358658 Amount
ST. VINCENT DE PAUL, ATTN: ACCTG DEPT Total
$6,250.00
STAPLES BUSINESS ADVANTAGE - 030113
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
39.2607/31/2017358659 CITY ATTORNEY3344226473
000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESReplenishment of supplies: paper
towels, leer openers and fine point
Sharpies.
465.1107/31/2017358659 HUMAN RESOURCES8045210450
000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESoffice supplies, restocking basic
supplies
54.9907/31/2017358659 PARKS ADMIN3344567297
504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC 06/17 ERGO KEYBOARD FOR J. FARAH
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 73 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
STAPLES BUSINESS ADVANTAGE - 030113
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
87.0807/31/2017358659 PARKS ADMIN3344567297
504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC 06/17 ERGO MOUSE FOR T. AKUTAGAWA
99.2007/31/2017358659 PARKS ADMIN3344567297
504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC 06/17 ERGO WRISTREST AND FOOTREST
FOR J. HERMANN
745.64Check 358659 Amount
STAPLES BUSINESS ADVANTAGE Total
$745.64
STATE AUDITORS OFFICE - 088635
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
52,703.9107/31/2017358660 FINANCE & ITL120953
000.000000.004.514.20.41.000 PROFESSIONAL SERVICESAudit No.: 44988 for Audit Period: 16-16
52,703.91Check 358660 Amount
STATE AUDITORS OFFICE Total
$52,703.91
STATE OF WA DEPT OF REVENUE - 089218
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
134.5707/31/2017358661 REVENUE/BALANCE SHEETQ2/17
000.000000.000.231.71.00.000 LEASEHOLD TAXES PAYABLEQuarterly Leasehold Taxes
3,531.3907/31/2017358661 REVENUE/BALANCE SHEETQ2/17
001.000000.000.231.71.00.000 LEASEHOLD TAXES PAYABLEQuarterly Leasehold Taxes
424.6807/31/2017358661 REVENUE/BALANCE SHEETQ2/17
003.000000.000.231.71.00.000 LEASEHOLD TAXES PAYABLEQuarterly Leasehold Taxes
4,253.0407/31/2017358661 REVENUE/BALANCE SHEETQ2/17
108.000000.000.231.71.00.000 LEASEHOLD TAXES PAYABLEQuarterly Leasehold Taxes
9,195.7807/31/2017358661 REVENUE/BALANCE SHEETQ2/17
108.220044.000.231.71.00.000 LEASEHOLD TAXES PAYABLE-200 MILLQuarterly Leasehold Taxes
9,498.2407/31/2017358661 REVENUE/BALANCE SHEETQ2/17
108.220045.000.231.71.00.000 LEASEHOLD TAXES PAYABLE-CITY HALLQuarterly Leasehold Taxes
254.3407/31/2017358661 REVENUE/BALANCE SHEETQ2/17
108.220046.000.231.71.00.000 LEASEHOLD TAXES PAYABLE - PARKING GARAGEQuarterly Leasehold Taxes
71,091.7607/31/2017358661 REVENUE/BALANCE SHEETQ2/17
402.000000.000.231.71.00.000 LEASEHOLD TAXES PAYABLEQuarterly Leasehold Taxes
-0.2607/31/2017358661 TRANSPORTATION/AIRPORTQ2/17
402.000000.016.546.20.53.000 EXTERNAL TAXES & OPERATING ASSESSMENTQuarterly Leasehold Taxes
4,997.8907/31/2017358661 REVENUE/BALANCE SHEETQ2/17
404.000000.000.231.71.00.000 LEASEHOLD TAXES PAYABLEQuarterly Leasehold Taxes
103,381.43Check 358661 Amount
STATE OF WA DEPT OF REVENUE Total
$103,381.43
STERLING REFERENCE LABORATORIE - 017676
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
25.6007/31/2017358662 MUNICIPAL COURTTC-16410063017
000.000000.002.512.50.41.003 CONTRACTED SERVICESAlcohol screen for Njuguna G.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 74 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
STERLING REFERENCE LABORATORIE - 017676
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
169.0007/31/2017358662 MUNICIPAL COURTTC-47096063017
000.000000.002.512.50.41.003 CONTRACTED SERVICESDrug and alcohol tesng
102.4007/31/2017358662 POLICETC-16410063017
000.000000.008.523.60.41.013 3RD PARTY MEDICAL SERVICESAlcohol screens for Montgomery M.;
Brown A.; Clemons, L.)
297.00Check 358662 Amount
STERLING REFERENCE LABORATORIE Total
$297.00
STYRO RECYCLE LLC - 085966
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
65.0007/31/2017358663 UTILITY SYSTEMS6771
403.000000.018.537.60.49.006 OTHER MISCELLANEOUSCity Hall recycling pickup 7/7/17.
65.00Check 358663 Amount
STYRO RECYCLE LLC Total
$65.00
SUMMIT FRENCHIES LLC - 112749
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,500.0007/31/2017358664 REVENUE/BALANCE SHEETEG00071538
650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSRelease cash surety check 6600042 for
U14000114
7,500.00Check 358664 Amount
SUMMIT FRENCHIES LLC Total
$7,500.00
SUMMIT LAW GROUP - 078794
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
501.5007/31/2017358665 HUMAN RESOURCES86372
000.000000.014.518.10.41.009 ATTORNEY SERVICESlegal services re labor relaons and
employee issues
501.50Check 358665 Amount
SUMMIT LAW GROUP Total
$501.50
SUN BADGE COMPANY - 078859
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
59.0007/31/2017358666 POLICE375059
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMRepair of badge - Change number panel
from 115 to #51, refinish and relaquer
check pin and catch.
59.00Check 358666 Amount
SUN BADGE COMPANY Total
$59.00
SUN MOUNTAIN SPORTS INC - 078976
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: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 75 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
SUN MOUNTAIN SPORTS INC - 078976
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,189.7507/31/2017358667 PARKS ADMIN424350
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: CARTS (SPEED,
MICRO), BAGS, LIC STAND/CART B AGS
2,189.75Check 358667 Amount
SUN MOUNTAIN SPORTS INC Total
$2,189.75
SWIFT RENOVATION LLC - 112750
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
43.6207/31/2017358668 REVENUE/BALANCE SHEET032865/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE16652 104th Ave Se - credit bal, final
date: 6/23/17
43.62Check 358668 Amount
SWIFT RENOVATION LLC Total
$43.62
TALBOT TOWNHOMES LLC - 111597
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
231.7007/31/2017358669 REVENUE/BALANCE SHEET042664-001/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE324 S 47th St, Unit A - Credit Bal,
Final Date: 3/17/17
614.4207/31/2017358669 REVENUE/BALANCE SHEET042664-002/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE324 S 47th St, Unit B - Credit Bal,
Final Date: 1/4/17
37.6107/31/2017358669 REVENUE/BALANCE SHEET042664-003/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE318 S 47th ST, Unit A - Credit Bal,
Final Date: 3/24/17
37.8507/31/2017358669 REVENUE/BALANCE SHEET042664-009/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE309 S 47th ST, Unit A - Credit Bal,
Final Date: 5/8/17
556.9807/31/2017358669 REVENUE/BALANCE SHEET042664-011/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE309 S 47th St, Unit B - Credit Bal,
Final Date: 4/19/17
603.6507/31/2017358669 REVENUE/BALANCE SHEET042664-012/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE312 S 47th St, Unit A - Credit Bal,
Final Date: 4/14/17
33.9607/31/2017358669 REVENUE/BALANCE SHEET042664-013/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE301 S 47th ST, Unit A - Credit Bal,
Final Date: 4/21/17
2,116.17Check 358669 Amount
TALBOT TOWNHOMES LLC Total
$2,116.17
TED BLA MOUA - 111027
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
34.0007/31/2017358670 REVENUE/BALANCE SHEET0636
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: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 76 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
TED BLA MOUA - 111027
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
25.0007/31/2017358670 REVENUE/BALANCE SHEET0659
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
52.0007/31/2017358670 PARKS ADMIN0636
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
94.0007/31/2017358670 PARKS ADMIN0659
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
205.00Check 358670 Amount
TED BLA MOUA Total
$205.00
TETRA TECH INC - 080599
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
23,505.4707/31/2017358671 UTILITY SYSTEMS51200571
427.475501.018.531.35.41.000 CEDAR RIVER 205 LEVEE RECERT PROF SVCSCAG-15-224 Cedar River 205 Project
Levee Cerficaon, EXP 11/1/2018, ADD
1-16 - Money Only. ADD 2-16 - Money
and me.
23,505.47Check 358671 Amount
TETRA TECH INC Total
$23,505.47
THOMAS C PETEK PHD - 080909
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,200.0007/31/2017358672 HUMAN RESOURCES9641
000.000000.014.518.11.41.008 PSYCH/ POLY EXAMS/ NEW HIRES4 psych evals for new police employees
1,200.00Check 358672 Amount
THOMAS C PETEK PHD Total
$1,200.00
THOMSON REUTERS - WEST - 090540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
438.9107/31/2017358673 POLICE836424397
000.000000.008.521.21.49.002 PUBLICATIONSJune PC searches / Invest
438.91Check 358673 Amount
THOMSON REUTERS - WEST Total
$438.91
TOOLAN, ANDREW J - 112797
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
58.0207/31/2017358674 REVENUE/BALANCE SHEET007627/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE3406 NE 10th PL - Credit Bal, Final
Date: 6/29/17
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 77 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
TOOLAN, ANDREW J - 112797
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
58.02Check 358674 Amount
TOOLAN, ANDREW J Total
$58.02
TRIMBERGER, MIKE - 082754
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
424.6007/31/2017358675 CEDreiombursement
000.000000.007.558.51.49.002 PUBLICATIONSReimbursement for purchase of three
2017 Naonal Electrical Code Handbooks
and Directory
424.60Check 358675 Amount
TRIMBERGER, MIKE Total
$424.60
TROY, ANGELA - 112798
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
137.4807/31/2017358676 REVENUE/BALANCE SHEET029489/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE1105 N 29th ST - Credit Bal, Final
Date: 5/9/17
137.48Check 358676 Amount
TROY, ANGELA Total
$137.48
UKRAINIAN COMMUNITY CNTR OF WA - 083215
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,000.0007/31/2017358677 PARKS ADMINQTR2UCC
000.000000.020.565.10.41.003 CONTRACTED SERVICES2ND QTR AGENCY REIMBURSEMENT; CRISIS
FAMILY INTERVENTION
1,875.0007/31/2017358677 PARKS ADMINQTR2UCCR
000.000000.020.565.10.41.003 CONTRACTED SERVICES2ND QTR AGENCY REIMBURSEMENT; RUSSIAN
UKRAINIAN REFUGEE ADVOCACY PROJECT;
RURAP
4,875.00Check 358677 Amount
UKRAINIAN COMMUNITY CNTR OF WA Total
$4,875.00
UNITED PARCEL SERVICE INC - 083561
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
47.5707/31/2017358678 TRANSPORTATION/AIRPORT854194267
003.000000.016.542.95.42.001 COMMUNICATIONS - POSTAGEShipping charges for Signal shop.-
email approved by Eric Cutshall
11.8907/31/2017358678 FINANCE & IT54F620287
503.000000.004.518.82.42.001 POSTAGErepair return shipping
59.46Check 358678 Amount
UNITED PARCEL SERVICE INC Total
$59.46
UNITED SITE SERVICES - 083663
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: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 78 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
UNITED SITE SERVICES - 083663
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
280.0007/31/2017358679 PARKS ADMIN114-5498145
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06/17 HIGHLANDS NEIGHBORHOOD PARK
SANICAN (JULY)
280.00Check 358679 Amount
UNITED SITE SERVICES Total
$280.00
UNIVAR USA INC - 086409
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,388.4107/31/2017358680 PW SHOPSKT521783
405.000000.019.534.50.31.005 CHEMICALS4500 gallons of causc soda for CCTF,
water quality.
6,388.41Check 358680 Amount
UNIVAR USA INC Total
$6,388.41
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0007/24/2017358346 PARKS ADMIN46985304
001.000000.020.571.10.43.002 TRAINING/SCHOOLSSQ *WSASC/ANDERSON SHIRLE~
EXTRA CHARGE FOR SINGLE ROOM;
CONFERENCE IN SPOKANE DAVENPORT INN
950.0007/24/2017358346 PARKS ADMIN46985303
001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESLIFE ASSIST INC/ANDERSON SHIRLE~
FIRST AID SUPPLIES/BEACH SUPPLIES TO
REPLACE SUPPLIES FROM BREAK IN
78.0707/24/2017358346 PARKS ADMIN46985331
001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESSTAPLES DIRECT/KELLY TRACY~
WET ERASE MARKERS/LAMINATION POUCHES
458.5007/24/2017358346 PARKS ADMIN46985332
001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESID ZONE/KELLY TRACY~
DATA CARD PRINT RIBBONS/CLEANING
SLEEVES FOR HMAC/RCC MEMBERSHIP POS
SALES
37.3607/24/2017358346 PARKS ADMIN46985321
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONMCLENDON HARDW- RENTON/CLAGGETT SEAN~
TIE DOWN FOR SPECIAL OLYMPICS TOURNAMENT
26.7507/24/2017358346 PARKS ADMIN46985322
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONFRED-MEYER #0459/CLAGGETT SEAN~
ICE CREAM; SPECIAL REC CLUB THURSDAY
21.9307/24/2017358346 PARKS ADMIN46985323
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONLOWES #02420*/CLAGGETT SEAN~
SUPPLIES FOR GREENHOUSE
44.9807/24/2017358346 PARKS ADMIN46985326
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONSAFEWAY STORE00003665/CLAGGETT SEAN~
SNACKS, SPECIAL REC CLUB THURSDAY
157.8507/24/2017358346 PARKS ADMIN46985328
001.000000.020.571.20.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/EKEN DONNA~
ADJUSTABLE KEYBOARD DRAWER FOR RCC
POS/COMPUTER
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 79 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,704.6607/24/2017358346 PARKS ADMIN46985337
001.000000.020.571.20.35.000 SMALL TOOLS/MINOR EQUIPMENTB&H PHOTO MOTO/MCMARTIN LISA~
FOR ANDY O; MACKIE MIXER BAG; DJ MEDIA
OPERATOR
10.0007/24/2017358346 PARKS ADMIN46985346
001.000000.020.571.20.43.000 TRAVEL/TRAININGTPC ONLINE FOOD CARDS/PUTHOFF TOM~
SUMMER CAMP FOOD HANDLERS PERMIT
10.0007/24/2017358346 PARKS ADMIN46985347
001.000000.020.571.20.43.000 TRAVEL/TRAININGTPC ONLINE FOOD CARDS/PUTHOFF TOM~
SUMMER CAMP FOOD HANDLERS PERMIT
6.0007/24/2017358346 PARKS ADMIN46985324
001.000000.020.571.20.49.009 ADMISSIONSREPUBLIC PARKING 30 064/CLAGGETT SEAN~
PARKING; SPECIAL REC FIELD TRIP
16.1107/24/2017358346 PARKS ADMIN46985325
001.000000.020.571.20.49.009 ADMISSIONSTHE GREAT WHEEL COM/CLAGGETT SEAN~
ADDMISSION, FIELD TRIP TO SEATTLE GREAT
WHEEL
9.5407/24/2017358346 PARKS ADMIN46985327
001.000000.020.571.20.49.009 ADMISSIONSAMC SOUTHCENTER 16 #0607/CLAGGETT SEAN
ADMISSION; SPEC REC FIELD TRIP
439.8407/24/2017358346 PARKS ADMIN46985305
001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESBAUDVILLE INC./ANDERSON SHIRLE~
LANYARD
182.5607/24/2017358346 PARKS ADMIN46985371
001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIEST&L NURSERY, INC./SPENCER JENNIFE~
SUPPLIES
1,870.0007/24/2017358346 PARKS ADMIN46985333
001.000000.020.575.50.31.006 RECREATION SUPPLIESWRISTBAND.COM/MCMARTIN LISA
162.0007/24/2017358346 PARKS ADMIN46985338
001.000000.020.575.50.41.003 CONTRACTED SERVICESARC*SERVICES/TRAINING/MCMARTIN LISA
1.0007/24/2017358346 PARKS ADMIN46985336
001.000000.020.575.50.49.000 MISCELLANEOUSCTY OF RENTON COMM CTR 3/MCMARTIN LISA
TEST
-1.0007/24/2017358346 PARKS ADMIN46985340
001.000000.020.575.50.49.000 MISCELLANEOUSCTY OF RENTON COMM CTR 3/MCMARTIN LISA
TEST REFUND
10.0007/24/2017358346 PARKS ADMIN46985381
001.000000.020.575.50.49.000 MISCELLANEOUSCTY OF RENTON COMM CTR 3/THOMAS TANIA~
CC TEST-SETUP FOR CC PROCESSING
-10.0007/24/2017358346 PARKS ADMIN46985382
001.000000.020.575.50.49.000 MISCELLANEOUSCTY OF RENTON COMM CTR 3/THOMAS TANIA~
REFUND FOR CC PROCESSING
4,496.0707/24/2017358346 PARKS ADMIN46985303
001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESLIFE ASSIST INC/ANDERSON SHIRLE~
FIRST AID SUPPLIES/BEACH SUPPLIES TO
REPLACE SUPPLIES FROM BREAK IN
96.7107/24/2017358346 PARKS ADMIN46985306
001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0459/BURKE BRANDI~
CLEAR BINS FOR STORAGE
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 80 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
123.1607/24/2017358346 PARKS ADMIN46985308
001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/BURKE BRANDI~
HOSES-CLEANING; HMAC
10.8407/24/2017358346 PARKS ADMIN46985309
001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESOREILLY AUTO #3721/BURKE BRANDI~
WAX FOR SLIDES; HMAC
19.7707/24/2017358346 PARKS ADMIN46985310
001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE4115AUTOZONE/BURKE BRANDI~
WAX FOR SLIDES; HMAC
7.6907/24/2017358346 PARKS ADMIN46985311
001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESHOUSEMART HIGHLANDS ACE/BURKE BRANDI~
TOWELS FOR WAXING SLIDES
81.4307/24/2017358346 PARKS ADMIN46985312
001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESWAL-MART #2516/BURKE BRANDI~
TABLE AND DRAWERS TO REPLACE BROKEN
DESK; HMAC
49.4707/24/2017358346 PARKS ADMIN46985313
001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/BURKE BRANDI~
REPLACEMENT FILER FOLDERS FROM BREAK
IN; HMAC
32.8907/24/2017358346 PARKS ADMIN46985314
001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESDICK'S SPORTING GOODS/BURKE BRANDI~
TRAINING WHISTLES; HMAC
58.9407/24/2017358346 PARKS ADMIN46985315
001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESWAL-MART #2516/BURKE BRANDI~
OFFICE ITEMS; HMAC
1,713.5407/24/2017358346 PARKS ADMIN46985316
001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESIN *ELIFEGUARD, INC./BURKE BRANDI~
ITEMS FOR HMAC LIFEGUARDS
62.2907/24/2017358346 PARKS ADMIN46985318
001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESSAMS CLUB #4835/BURKE BRANDI~
SUPPLIES FOR HMAC AND BEACHES
17.5607/24/2017358346 PARKS ADMIN46985319
001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESSAMS CLUB #4835/BURKE BRANDI~
CUPS FOR WATER FOR PATRONS
261.4507/24/2017358346 PARKS ADMIN46985334
001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT #4705/MCMARTIN LISA
2,517.0207/24/2017358346 PARKS ADMIN46985307
001.000000.020.576.20.34.011 CONCESSIONSFINIS/BURKE BRANDI~
GOGGLES FOR RESALE; HMAC
285.9607/24/2017358346 PARKS ADMIN46985317
001.000000.020.576.20.35.000 SMALL TOOLS/MINOR EQUIPMENTFRY'S ELECTRONICS #30/BURKE BRANDI~
WALKIE-TALKIE FOR BEACHES. TO REPLACE
STOLEN WALKIES
549.9007/24/2017358346 PARKS ADMIN46985320
001.000000.020.576.20.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/BURKE BRANDI~
2-WAY RADIO-TO REPLACE STOLEN RADIOS
FROM BREAK IN
4.0007/24/2017358346 PARKS ADMIN46985342
001.250001.020.571.20.31.011 PROGRAM SUPPLIES-NBHD CTRSSAFEWAY STORE00015636/PUTHOFF TOM~
JR LEADER PARTY SUPPLIES
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 81 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13.1807/24/2017358346 PARKS ADMIN46985343
001.250001.020.571.20.31.011 PROGRAM SUPPLIES-NBHD CTRSLITTLE CAESAR PIZZA/PUTHOFF TOM~
JR LEADER SUPPLIES PARTY
61.2707/24/2017358346 PARKS ADMIN46985352
001.250001.020.571.20.31.011 PROGRAM SUPPLIES-NBHD CTRSLITTLE CAESAR PIZZA/PUTHOFF TOM~
JR LEADER PARTY SUPPLIES; JR LEADER
PROGRAM
15.1707/24/2017358346 PARKS ADMIN46985329
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSTHE HOME DEPOT #4737/EKEN DONNA~
STAKES FOR SIGNAGE; TRACK
75.9907/24/2017358346 PARKS ADMIN46985330
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSCOSTCO WHSE #1029/EKEN DONNA~
CHAIRS/WATER BOTTLES FOR VOLLEY BALL
TOURNAMENT
1.0707/24/2017358346 PARKS ADMIN46985344
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSTARGET 00022905/PUTHOFF TOM~
FIRST AID; HIHGLANDS ADVENTURES
47.0007/24/2017358346 PARKS ADMIN46985345
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSSTAPLES 00114389/PUTHOFF TOM~
SUPPLIES ALL CAMPS
68.6307/24/2017358346 PARKS ADMIN46985348
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSSAFEWAY STORE00003665/PUTHOFF TOM~
FOOD CRAFT FOR ALL CAMPS
65.5607/24/2017358346 PARKS ADMIN46985349
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSEVERYTHING PARTY/PUTHOFF TOM~
LUAU BBQ ALL SUMMER CAMPS
56.4507/24/2017358346 PARKS ADMIN46985350
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSAMAZON.COM/PUTHOFF TOM~
FOOD CRAFT HIGHLANDS ADVENTURES
224.6107/24/2017358346 PARKS ADMIN46985351
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSAMAZON MKTPLACE PMTS/PUTHOFF TOM~
STAFF GEAR FOR SUM-R-CRAZE-ALOHA SPLASH
3.3007/24/2017358346 PARKS ADMIN46985353
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSDOLLAR TREE/PUTHOFF TOM~
DAY CAMP TRAINING
92.8407/24/2017358346 PARKS ADMIN46985354
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSAMAZON MKTPLACE PMTS/PUTHOFF TOM~
WATER ACTIVITIES ALL CAMPS
55.9607/24/2017358346 PARKS ADMIN46985355
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSAMAZON MKTPLACE PMTS/PUTHOFF TOM~
WATER ACTIVITIES ALL CAMPS; 4
WATERPROOF CASES
85.8507/24/2017358346 PARKS ADMIN46985356
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSAMAZON MKTPLACE PMTS/PUTHOFF TOM~
5; JOHNSONS BABY HEAD TO TOE WASH;
WATER EVENT SUPPLIES ALL CAMPS
105.4107/24/2017358346 PARKS ADMIN46985359
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSEVERYTHING PARTY/RECREATION RENT~
DECORATIONS FOR SUM-R-CRAZ CAMP
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 82 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4.4007/24/2017358346 PARKS ADMIN46985360
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSDOLLAR TREE/RECREATION RENT~
DECORATIONS FOR SUM-R-CRAZ CAMP
5.3407/24/2017358346 PARKS ADMIN46985361
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSWAL-MART #2516/RECREATION RENT~
SUPPLIES FOR SUM-R-CRAZ
149.7707/24/2017358346 PARKS ADMIN46985362
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSEVERYTHING PARTY/RECREATION RENT~
DECORATIONS FOR KIDS KAMPARAMA CAMP
104.2707/24/2017358346 PARKS ADMIN46985363
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSEVERYTHING PARTY/RECREATION RENT~
DECORATIONS TEEN CAMP
2.2007/24/2017358346 PARKS ADMIN46985364
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSDOLLAR TREE/RECREATION RENT~
DECORATIONS FOR TEEN CAMP
32.3207/24/2017358346 PARKS ADMIN46985365
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSAMAZON.COM/RECREATION RENT~
SHOWER ROD-DECORATIONS HIGHLANDS
ADVENTURE SUMMER CAMP
7.6907/24/2017358346 PARKS ADMIN46985366
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSEVERYTHING PARTY/RECREATION RENT~
DECORATIONS, HIGHLANDS ADVENTURES
42.5007/24/2017358346 PARKS ADMIN46985367
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSDOLLAR TREE/RECREATION RENT~
DECORATIONS HIGHLANDS ADVENTURES
6.5907/24/2017358346 PARKS ADMIN46985368
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSTARGET 00022905/RECREATION RENT
DECORATIONS HIGHLAND ADVENTURES
16.5007/24/2017358346 PARKS ADMIN46985369
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSDOLLAR TREE/RECREATION RENT~
DECORATIONS HIGHLANDS ADVENTURES
150.0007/24/2017358346 PARKS ADMIN46985357
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSWILD WAVES/PUTHOFF TOM~
SEASON PARKING FOR ALL CAMPS
46.0007/24/2017358346 PARKS ADMIN46985358
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSWILD WAVES/PUTHOFF TOM~
WILDWAVES SEASON PASS ALL CAMPS
87.5507/24/2017358346 PARKS ADMIN46985370
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECMICHAELS STORES 8847/SPENCER JENNIFE~
SUPPLIES
38.4307/24/2017358346 PARKS ADMIN46985372
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECSAFEWAY STORE00015636/SPENCER JENNIFE
ICE CREAM FOR SOCIAL 3'S PRESCHOOL
CRP-3'S PROGRAM
5.5007/24/2017358346 PARKS ADMIN46985373
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECDOLLAR TREE/SPENCER JENNIFE~
TEA PARTY SUPPLIES; ROYAL TEA PARTY
31.2907/24/2017358346 PARKS ADMIN46985374
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECSAFEWAY STORE00005199/SPENCER JENNIFE
TEA PARTY SUPPLIES; ROYAL TEA PARTY
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 83 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
32.9307/24/2017358346 PARKS ADMIN46985375
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECTARGET 00022905/SPENCER JENNIFE
SUPPLIES
7.9907/24/2017358346 PARKS ADMIN46985376
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECAMAZON MKTPLACE PMTS/SPENCER JENNIFE~
ADVENTURE CAMP
11.9907/24/2017358346 PARKS ADMIN46985377
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECAMAZON MKTPLACE PMTS/SPENCER JENNIFE~
GENERAL SUPPLIES
20.2707/24/2017358346 PARKS ADMIN46985378
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECAMAZON MKTPLACE PMTS/SPENCER JENNIFE~
GENERAL SUPPLIES
376.8607/24/2017358346 PARKS ADMIN46985379
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECAMAZON MKTPLACE PMTS/SPENCER JENNIFE~
SPLIT BETWEEN ADVENTURE CAMP AND
GENERAL PROGRAMS
220.0007/24/2017358346 PARKS ADMIN46985380
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECDOLLAR TREE ECOMM/SPENCER JENNIFE~
PLASTIC WATER BOTTLES FOR SPECIAL EVENTS
455.0007/24/2017358346 PARKS ADMIN46985335
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN RECARC*SERVICES/TRAINING/MCMARTIN LISA
245.0007/24/2017358346 PARKS ADMIN46985339
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN RECARC*SERVICES/TRAINING/MCMARTIN LISA
1,377.2007/24/2017358346 PARKS ADMIN46985341
001.250006.020.571.20.45.000 OPERATING RENTALS - GENERAL RECSWANK MOTION PICTURES IN/OBRIEN ANDY~
FINDING DORY, MOANA, SING, THE JUNGLE
BOOK
22,174.72Check 358346 Amount
US BANK ONE CARD Total
$22,174.72
UTILITIES UNDERGROUND LOCATION - 085059
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
842.3707/31/2017358681 PW SHOPS7060195
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESLocates (653) done for water dept.
842.37Check 358681 Amount
UTILITIES UNDERGROUND LOCATION Total
$842.37
VALLEY COMMUNICATIONS CENTER - 085330
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
412,600.6707/31/2017358682 POLICE0021349
000.000000.008.521.10.51.004 EMERGENCY COMMUNICATIONJuly/August 2017 911 Calls
5,674.6507/31/2017358682 POLICE0021313
000.000000.008.521.10.51.018 VC-800 MHZJune 2017 800 MHz - 279 units
1,541.7507/31/2017358682 POLICE0021364
000.000000.008.521.22.48.010 MDT MAINTENANCEWSP Access 2017 Q2
419,817.07Check 358682 Amount
VALLEY COMMUNICATIONS CENTER Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 84 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
$419,817.07
VERIZON WIRELESS - 085912
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,587.4207/31/2017358683 FINANCE & IT9788429684
503.000000.004.518.82.42.002 CELL PHONES/PAGERSCell Phone Service
9,242.3407/31/2017358683 FINANCE & IT9788720186
503.000000.004.518.82.42.002 CELL PHONES/PAGERSSmartphone Services
8,842.3107/31/2017358683 FINANCE & IT9788720185
503.000000.004.518.82.42.010 DATA CARDSData Card Services
19,672.07Check 358683 Amount
VERIZON WIRELESS Total
$19,672.07
VILLA, CHARLES - 112804
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
21.4707/31/2017358684 REVENUE/BALANCE SHEET003314/Refund
000.000000.000.237.04.00.000 UNCLAIMED PROPERTYCredit Bal, Final Date: 5/16/17
88.4707/31/2017358684 REVENUE/BALANCE SHEET003314/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit Bal, Final Date: 5/16/17
109.94Check 358684 Amount
VILLA, CHARLES Total
$109.94
WA ASSN OF TECHNICAL - 088078
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
525.0007/31/2017358685 POLICEHye-Tollive
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for HYETT to aend
the CDR Analyst Class on September 18 -
22, 2017 in Burien, WA.
525.0007/31/2017358685 POLICEHye-Tollive
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for TOLLIVER to aend
the CDR Analyst Class on September 18 -
22, 2017 in Burien, WA.
500.0007/31/2017358685 POLICEReg/Matsukawa
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for MATSUKAWA to
aend the Pedestrian Collision
Invesgaon training on June 5 - 9,
2017 at CJTC in Burien, WA
1,550.00Check 358685 Amount
WA ASSN OF TECHNICAL Total
$1,550.00
WA ASSOC SHERRIFS/POLICE CHFS - 088080
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
600.0007/31/2017358686 POLICEINV027037
000.000000.008.521.10.43.002 TRAINING/SCHOOLSWASPC 2016 Spring Conference -
registraon fees for Kevin Milosevich
and Ed VanValey
600.00Check 358686 Amount
WA ASSOC SHERRIFS/POLICE CHFS Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 85 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
$600.00
WA CITIES INSURANCE AUTHORITY - 088177
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
115.0007/31/2017358687 HUMAN RESOURCES1000004819
000.000000.014.518.10.43.003 TUITION REIMBURSEMENTtraining class on performance
appraisals for HR employee
115.00Check 358687 Amount
WA CITIES INSURANCE AUTHORITY Total
$115.00
WA POISON CENTER - 088901
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,875.0007/31/2017358688 PARKS ADMINQTR2WPC
000.000000.020.565.10.41.003 CONTRACTED SERVICES2ND QTR AGENCY REIMBURSEMENT
1,875.00Check 358688 Amount
WA POISON CENTER Total
$1,875.00
WA ST DEPT OF COMMUNITY, TRADE - 089191
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
950.0007/31/2017358689 CEDNWED_Training
000.000000.007.558.70.43.002 TRAINING/SCHOOLSRegistraon and accomodaon fees to
aend the NW Economic Development
Course, Aug 21-24, 2017 in Ellensburg,
WA
950.00Check 358689 Amount
WA ST DEPT OF COMMUNITY, TRADE Total
$950.00
WA ST DEPT OF LICENSING - 089206
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3.0007/31/2017358690 CEDL0013943118
000.000000.007.524.60.49.002 PUBLICATIONSAccount #465698~
Vehicle Query Search~
Code Compliance
3.00Check 358690 Amount
WA ST DEPT OF LICENSING Total
$3.00
WA ST TREASURER - 089213
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
21,938.7407/31/2017358691 REVENUE/BALANCE SHEETJune 2017
000.000000.000.237.11.00.000 STATE REMITTANCEJune 2017 Court Remiance to State
10,320.8607/31/2017358691 REVENUE/BALANCE SHEETJune 2017
000.000000.000.237.12.00.000 PUBLIC SAFETY EDUCATION ASSNJune 2017 Court Remiance to State
430.3707/31/2017358691 REVENUE/BALANCE SHEETJune 2017
000.000000.000.237.12.00.001 PUBLIC SAFETY EDUCATION ACCT 3June 2017 Court Remiance to State
8,167.0207/31/2017358691 REVENUE/BALANCE SHEETJune 2017
000.000000.000.237.16.00.000 JUDICIAL INFORMATION SYSTEMSJune 2017 Court Remiance to State
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 86 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
WA ST TREASURER - 089213
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3.0807/31/2017358691 REVENUE/BALANCE SHEETJune 2017
000.000000.000.237.17.00.000 CRIM LAB-BREATHJune 2017 Court Remiance to State
84.3807/31/2017358691 REVENUE/BALANCE SHEETJune 2017
000.000000.000.237.19.00.000 SCHOOL ZONE SAFETYJune 2017 Court Remiance to State
4,728.7307/31/2017358691 REVENUE/BALANCE SHEETJune 2017
000.000000.000.237.20.00.000 TRAUMA CARE/AUTO THEFT PREVJune 2017 Court Remiance to State
587.5507/31/2017358691 REVENUE/BALANCE SHEETJune 2017
000.000000.000.237.27.00.000 ACCESSIBLE COMMUNITIESJune 2017 Court Remiance to State
587.6307/31/2017358691 REVENUE/BALANCE SHEETJune 2017
000.000000.000.237.28.00.000 MULTIMODAL TRANSPORTATIONJune 2017 Court Remiance to State
5.3807/31/2017358691 REVENUE/BALANCE SHEETJune 2017
000.000000.000.237.35.00.000 DV PREV STATEJune 2017 Court Remiance to State
46,853.74Check 358691 Amount
WA ST TREASURER Total
$46,853.74
WA STATE PATROL - 089253
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
636.0007/31/2017358692 REVENUE/BALANCE SHEETI17007608
000.000000.000.237.03.00.001 CONCEALED WEAPONS-WSPApril 2017 CPL fingerprints
320.0007/31/2017358692 HUMAN RESOURCESI17007608
000.000000.014.518.10.41.013 CRIMINAL BACKGROUND CHECKSApril 2017 CPL fingerprints
956.00Check 358692 Amount
WA STATE PATROL Total
$956.00
WA TRACTOR INC - 089821
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13,308.9107/31/2017358693 PW SHOPS1318342
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALMower for Surface water.
13,308.91Check 358693 Amount
WA TRACTOR INC Total
$13,308.91
WATER BUFFALO INC - 089921
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: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 87 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
WATER BUFFALO INC - 089921
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12,032.9107/31/2017358694 PARKS ADMIN13080
001.000000.020.576.81.48.000 REPAIRS & MAINTENANCEPPNR: (CAG-17-145) TREE WATERING AT
VARIOUS PARKS & STREET LOCATIONS.~
Ticket # 14256 - 9.5 hrs on 7/6/2017
at Job locaons Renton - Parks #4, 5,
13B, 25, and 12;~
Ticket # 14257 - 10.0 hrs on 7/8/2017
at Job locaons Renton Parks #9, 13A;
Ticket # 14258 - 14.0 hrs on 7/9/2017
at Job locaons Renton Parks #9 cont.,
21 and 22;~
Ticket # 14261 - 10.5 hrs on 7/11/2017
at Job locaons Renton Parks #20, 18,
and 14;~
Ticket #14264 - 8.0 hrs on 7/13/2017 at
Job locaons Renton Parks #15, 16, and
17;~
Ticket #14268 - 9.0 hrs on 7/15/2017 at
Job locaons Renton Parks #6, 7, and 8;
Ticket #14269 - 10.5 hrs on 7/16/2017
at Job locaons Renton Parks #1, 2, 3,
9, 10, and 24.
12,032.91Check 358694 Amount
WATER BUFFALO INC Total
$12,032.91
WAXIES ENTERPRISES INC - 089945
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
564.2507/31/2017358695 PARKS ADMIN76786788
404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESGC: CUSTODIAL SUPPLIES - TP, TOWEL,
URINAL SCREEN, NITRILE POWDER GLOVES,
HAND SOAP, ETC.
318.9807/31/2017358695 PARKS ADMIN76822848
404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESGC: CUSTODIAL SUPPLIES: TP, HAND SOAP
, ETC.
883.23Check 358695 Amount
WAXIES ENTERPRISES INC Total
37.4207/31/2017358696 PARKS ADMIN76803471
404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESGC: CUSTODIAL SUPPLIES: TOILET SEAT
COVERS
37.42Check 358696 Amount
WAXIES ENTERPRISES INC Total
$920.65
WAY BACK INN FOUNDATION - 089949
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,341.1307/31/2017358697 PARKS ADMINQTR2WBI
000.000000.020.565.10.41.003 CONTRACTED SERVICES2ND QTR AGENCY REIMBURSEMENT
2,341.13Check 358697 Amount
WAY BACK INN FOUNDATION Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 88 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
$2,341.13
WCP ENVELOPE - 089962
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
268.5707/31/2017358698 PARKS ADMIN10189578
001.000000.020.569.73.31.011 PROGRAM SUPPLIESFAC:SC 06/17 BOWLS/PLATES
27.7207/31/2017358698 PARKS ADMIN10196208
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 07/17 CUSTODIAL SUPPLIES
422.4007/31/2017358698 PARKS ADMIN10191918
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESFAC:SC 06/17 BOWLS/PLATES
718.69Check 358698 Amount
WCP ENVELOPE Total
$718.69
WCP SOLUTIONS - 090390
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
762.6307/31/2017358699 PARKS ADMIN10193603
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 07/17 CUSTODIAL SUPPLIES
446.4807/31/2017358699 EXECUTIVE10186083
505.000000.003.518.70.31.010 PAPER SUPPLIESPaper
515.5207/31/2017358699 EXECUTIVE10207099
505.000000.003.518.70.31.010 PAPER SUPPLIESPaper
346.8907/31/2017358699 EXECUTIVE10207100
505.000000.003.518.70.31.010 PAPER SUPPLIESPaper
2,071.52Check 358699 Amount
WCP SOLUTIONS Total
$2,071.52
WELLS FARGO BANK, NA - 110080
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,339.1507/31/2017358700 REVENUE/BALANCE SHEET024749/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE4753 Whitworth Pl S, J101 - Credit Bal,
Final Date: 6/20/17 - bill payer paid
twice. Foreclosure sale
2,339.15Check 358700 Amount
WELLS FARGO BANK, NA Total
$2,339.15
WEST & SONS TOWING - 090543
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
196.9007/31/2017358701 POLICE20998
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING17-8764 / Jeep silver to RPD shops
196.90Check 358701 Amount
WEST & SONS TOWING Total
$196.90
WESTERN EQUIPMENT DISTRIBUTORS - 090620
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
128.0507/31/2017358702 PARKS ADMIN8027811-00
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: SAFETY SUPPLIES - NITRILE GLOVES
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 89 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
WESTERN EQUIPMENT DISTRIBUTORS - 090620
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
413.2707/31/2017358702 PARKS ADMIN8026484-00
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES - DRIVE COUPLER
BEARING, BEARINGS, #101 TRU-SURFACE
173.1707/31/2017358702 PARKS ADMIN8026649-00
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES - TIRE / #83 TORO
WORKMAN
125.3907/31/2017358702 PARKS ADMIN8027826-00
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES - BELT DRIVES,
BEDKNIFE, GASKET OIL ADAPTER
73.3107/31/2017358702 PARKS ADMIN8027826-01
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES - BELT DRIVES~
#82 & #89 TORO BELTS/GM
19.2807/31/2017358702 PARKS ADMIN8027826-02
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES - GASKET OIL
ADAPTER #68 MOWER
932.47Check 358702 Amount
WESTERN EQUIPMENT DISTRIBUTORS Total
$932.47
WESTERN SYSTEMS - 091171
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11,790.4807/31/2017358703 TRANSPORTATION/AIRPORT0000033193
317.122920.016.595.11.63.000 CARR RD IMPROVEMENTS - PEVideo Detecon/Signal Cabinet Equipment
May 2017
171.4607/31/2017358703 TRANSPORTATION/AIRPORT0000033363
317.122920.016.595.11.63.000 CARR RD IMPROVEMENTS - PEVideo Detecon/Signal Cabinet Equipment
May 2017
11,961.94Check 358703 Amount
WESTERN SYSTEMS Total
$11,961.94
WIDENER & ASSOCIATES - 091850
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
744.0007/31/2017358704 TRANSPORTATION/AIRPORT205462
317.122605.016.595.11.63.000 NE 31ST ST BRIDGE REPLACEMENT - PECAG-15-208 NE 31st St Bridge Replacement
June 2017 Services
372.0007/31/2017358704 TRANSPORTATION/AIRPORT205456
317.122607.016.595.11.63.000 N 27TH PL CULVERT SCOUR REPAIR - PECAG-15-209 N 27th Pl Culvert Scour
Repair~
June 2017 Services
1,258.8007/31/2017358704 TRANSPORTATION/AIRPORT205395
317.122802.016.595.11.63.000 LAKE WASHINGTON LOOP TRAIL - PECAG-16-033 Lake WA Loop Trail~
May 2017 Services
2,374.80Check 358704 Amount
WIDENER & ASSOCIATES Total
$2,374.80
WILK, STEVEN - 112806
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: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 90 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
WILK, STEVEN - 112806
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
160.2207/31/2017358705 REVENUE/BALANCE SHEET001836/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE3533 SE 5th ST - Credit bal, Final
date: 6/30/17
160.22Check 358705 Amount
WILK, STEVEN Total
$160.22
WILLIAMS SCOTSMAN - 092196
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
539.2207/31/2017358706 TRANSPORTATION/AIRPORT99650564
402.000000.016.546.20.45.000 OPERATING RENTAL & LEASEUS Customs temp bldg rental - July
539.22Check 358706 Amount
WILLIAMS SCOTSMAN Total
$539.22
WU, BELINDA - 112799
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
198.1907/31/2017358707 REVENUE/BALANCE SHEET054746/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE2906 NE 5th PL - Credit Bal, Final
Date: 6/1/17
198.19Check 358707 Amount
WU, BELINDA Total
$198.19
YEH, VIVIEN - 112800
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
304.2407/31/2017358708 REVENUE/BALANCE SHEET047071/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE300 S 22nd CT - Credit Bal, Final Date:
5/30/17
304.24Check 358708 Amount
YEH, VIVIEN Total
$304.24
YU, BENJAMIN OR MIN - 112801
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
418.2407/31/2017358709 REVENUE/BALANCE SHEET043384/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE1240 N 42nd PL - Credit Bal, Final
Date: 5/1/17
418.24Check 358709 Amount
YU, BENJAMIN OR MIN Total
$418.24
YWCA - 093463
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,125.0007/31/2017358710 PARKS ADMINQTR2YWCACDV
000.000000.020.565.10.41.003 CONTRACTED SERVICES2ND QTR AGENCY REIMBURSEMENT; CHILDRENS
DOMESTIC VIOLENCE SERVICES
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 91 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
YWCA - 093463
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,875.0007/31/2017358710 PARKS ADMINQTR2YWCADV
000.000000.020.565.10.41.003 CONTRACTED SERVICES2ND QTR AGENCY REIMBURSEMENT; DOMESTIC
VIOLENCE COMMUNITY ADVOCACY PROGRAM
4,000.00Check 358710 Amount
YWCA Total
$4,000.00
ZELINSKY, JERRY - 112808
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
126.5907/31/2017358711 REVENUE/BALANCE SHEET012190/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, Final date: 6/23/17
126.59Check 358711 Amount
ZELINSKY, JERRY Total
$126.59
ZOLL DATA SYSTEMS INC - 093553
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,363.3507/31/2017358712 FINANCE & ITINV00006796
503.000000.004.518.82.41.003 SERVICE CONTRACTSFire Rescuenet Qtryl maintenance: ePCR,
FireRMS enterprise, FireRMS Mobile,
FireRMS Sync, FireRMS CAD 8/1/2017 -
10/31/2017
2,363.35Check 358712 Amount
ZOLL DATA SYSTEMS INC Total
$2,363.35
ZONAR SYSTEMS INC - 093551
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,239.7607/31/2017358713 PW SHOPSSI311082
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTGPS units for Surface water and Street.
175.9107/31/2017358713 PW SHOPSSI313462
003.000000.019.542.92.41.000 PROFESSIONAL SERVICESGPS service for Surface water and
Streets.
309.9407/31/2017358713 PW SHOPSSI311082
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTGPS units for Surface water and Street.
43.9807/31/2017358713 PW SHOPSSI313462
407.000000.019.531.35.41.000 PROFESSIONAL SERVICESGPS service for Surface water and
Streets.
1,769.59Check 358713 Amount
ZONAR SYSTEMS INC Total
$1,769.59
ZUMAR INDUSTRIES INC - 094296
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
535.9207/31/2017358714 TRANSPORTATION/AIRPORT0189333
003.000000.016.542.95.31.014 MARKINGS SUPPLIES4 YELLOW 40' SHURC-CURB, 4 3"X8" YELLOW
3311 POST WRAP
535.92Check 358714 Amount
ZUMAR INDUSTRIES INC Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 7/15/2017 to 7/31/2017
Page 92 of 92
data as of: 8/3/2017 2:10:35PM Excludes Ben/Ded Payments
$535.92
ZWICKER, TIM - 112751
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
118.6907/31/2017358715 REVENUE/BALANCE SHEET033042/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, final date: 6/30/17
118.69Check 358715 Amount
ZWICKER, TIM Total
$118.69
$5,375,383.07City of Renton Report Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/3/2017 2:11:29PM
AGENDA ITEM #3. a)
07/14/2017Check ListCity of Renton110:59:17AMPage:apChkLstFinalBank : usbank US Bank of WashingtonCheck TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #4913815/11/20172013 LTGO QECB - PRINCIPAL251,377.00US BANK - DEBT SERVICE0836727/1/201710038251,377.00Voucher:concert36/29/2017COULON CONCERT JULY 121,500.00KENNETH ELHARD0408457/10/20173579841,500.00Voucher:concert56/29/2017COULON CONCERT PERFORMANCE JULY 51,000.00CHERRY CHERRY ENTERTAINMENT0151107/10/20173579851,000.00Voucher:David Hamilton7/5/2017SETTLEMENT FOR CLAIM -TRUCK DAMAGED BY961.17DAVID C HAMILTON0201707/10/2017357986961.17Voucher:48113506/23/201750 4X4-12" POSTS FOR SIGNS1,342.88DUNN LUMBER CO INC0225017/13/20173579871,342.88Voucher:378797/2/2017FAC 07/17 FS 14 JANITORIAL SERVICE584.005STAR5 INC0000067/14/2017358013584.00Voucher:15-512366/22/2017INDONESIAN INTERPRETER ON 6-22-17 FOR177.80A&A LANGUAGE SERVICES INC0000357/14/2017358014177.80Voucher:00000184796/28/20175 OPTICOM DETECTORS2,646.23ADVANCED TRAFFIC PRODUCTS INC0010917/14/20173580152,646.23Voucher:9720626/16/2017HUMAN SERVICES HOUSING REPAIR ASSISTANCE705.36ALBRECHT & CO0017557/14/2017358016705.36Voucher:100-100050446/16/2017BATTERY RECYCLING PICK UP AT CITY HALL67.82ALL BATTERY SALES & SERVICE0379317/14/201735801767.82Voucher:1096285/10/2017FAC 05/17 P2 EVIDENCE ROOM FENCE3,529.90ALL CITY FENCE CO INC0018417/14/20173580183,529.90Voucher:176466/27/2017CAG-16-211~3,830.00ALL TRAFFIC DATA SERVICES INC0019857/14/20173580193,830.00Voucher:L. Allen/June 20176/30/2017LOBBY VOLUNTEER - JUNE 201740.00ALLEN, LINDSAY0018557/14/201735802040.00Voucher:5555826/30/2017BACKGROUND CHECKS140.25ALLIANCE 20200019027/14/2017358021140.25Voucher:6389426/13/201717-19 ACIP CRIME 2 YEAR POLICY WITHALLIANT INSURANCE SERVICES0019107/14/20173580223,436.00306,627.4510402957/1/2017PROPERTY PREMIUM, ABS FEE, ESTAIMATED303,191.45Voucher:TM-1678776/28/2017240 - 50LB BAGS OF WHITE THERMOALPINE PRODUCTS INC0021907/14/201735802311,748.0016,225.00TM-1678766/28/20173000 MARKETS 4" ROUND, 1000 MODEL 884,477.00Voucher:991946/22/2017WATER BACTERIOLOGICAL ANALYSIS SAMPLES100.00AM TEST INC0022437/14/2017358024100.00Voucher:1Page:AGENDA ITEM #3. b)
07/14/2017Check ListCity of Renton210:59:17AMPage:apChkLstFinalBank : usbank US Bank of Washington(Continued)Check TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #70013969975/29/2017AWWA INDIVIDUAL MEMBERSHIP RENEWAL AND215.00AM WATER WORKS ASSN0044707/14/2017358025215.00Voucher:06196/27/2017FARMERS MARKET VENDOR EBT REIMBURSEMENT27.00ANGELICA HAYTON1109347/14/201735802627.00Voucher:July Pension7/13/2017JULY PENSION153.63ANKENY, CHARLES0050757/14/2017358027153.63Voucher:06046/27/2017FARMERS MARKET VENDOR EBT REIMBURSEMENT101.00ANTONIO BAUTISTA1109077/14/2017358028101.00Voucher:133706/20/2017FAC:HMAC 06/17 MONTHLY SERVICE330.00AQUATIC SPECIALTY SERVICES INC0053057/14/2017358029330.00Voucher:430-6480 RR986/25/2017JULY/AUGUST 2017 SUBSRIPTION. AEES107.80ATTORNEY'S EAGLE EYE SVC INC0066007/14/2017358030107.80Voucher:10496/25/2017FAC 06/17 SENIOR CENTER ADA REMODEL DRAWAUSTINCINA ARCHITECT P.S.0066607/14/20173580313,272.6810,901.930036/25/2017FAC 06/17 SENIOR CENTER ADA PROJECT - CD7,629.25Voucher:2150585/31/2017FAC 05/17 FS 13 GATE REPAIR254.65AUTOMATED GATES & EQUIPMENT0068557/14/2017358032254.65Voucher:0994956/24/201717-7917 / '01 BENZ SLK320BANKERS AUTO REBUILD & TOWING0076207/14/2017358033196.90295.900995027/9/2017PATROL VEHICLE TOWED TO SHOPS99.00Voucher:37356502-06/2/2017PPNR: (CAG-15-159) ON CALL AGRMT-358 BRBARTLETT TREE EXPERTS0080717/14/20173580349,399.2311,379.2337334611-05/8/2017PPNR: (CAG-15-159) ON CALL AGRMT- CHERRY1,980.00Voucher:06176/27/2017FARMERS MARKET VENDOR EBT REIMBURSEMENT53.00BAUTISTA FARMS1109147/14/201735803553.00Voucher:17065166/21/2017FLEXIBLE SPENDING ADMIN FEE FOR 98491.10BENEFIT ADMINISTRATION CO LLC0090847/14/2017358036491.10Voucher:July Pension7/13/2017JULY PENSION174.42BERGMAN, CLAUDETTE0092737/14/2017358037174.42Voucher:24641896/30/2017RENTAL DEPOSIT REFUND 6/24/17 #15167550.00BETANZOS, NATALY1127477/14/2017358038550.00Voucher:24642376/30/2017RENTAL DEPOSIT REFUND 6/17/17 #14618550.00BOTTS, KIIYA1127467/14/2017358039550.00Voucher:JUNE VOLUNTEER6/29/2017JUNE POLICE VOLUNTEER80.00BOYDSTON, JAMES R0111407/14/201735804080.00Voucher:220786/14/2017EMBROIDERED NAME TAG ON VELCRO - JACKSONBRATWEAR UNIFORMS0112617/14/201735804113.21224146/29/2017POLO SHIRTS, REFLECTIVE PRINTED PANED367.73Voucher:223216/16/2017LABOR TO POLO SHIRT, ADD BACK PANEL430.8749.932Page:AGENDA ITEM #3. b)
07/14/2017Check ListCity of Renton310:59:17AMPage:apChkLstFinalBank : usbank US Bank of Washington(Continued)Check TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #071117-Brunner-ADVTR7/11/2017ADVANCED PER DIEM FOR BRUNNER TO ATTEND200.00BRUNNER, JASON0119007/14/2017358042200.00Voucher:CRN008176/27/2017HUMAN SERVICES HOUSING REPAIR ASSISTANCEBUTTON PLUMBING & HEATING0125897/14/2017358043237.95628.31CRN0516176/27/2017HUMAN SERVICES HOUSING REPAIR ASSISTANCE390.36Voucher:9279869336/21/2017GC: MERCH / RESALE - BALLS~171.00CALLAWAY GOLF COMPANY0132807/14/2017358044171.00Voucher:355537/1/2017PKS: CAG-16-078 (JUNE 2017) CANBER CORP18,659.36CANBER CORPS0133917/14/201735804518,659.36Voucher:JUNE VOLUNTEER6/29/2017JUNE POLICE VOLUNTEER40.00CANZANO, MICHELLE0133987/14/201735804640.00Voucher:40364/11/201725 RENO TR-200, 5 R829 24VDC FOR SIGNALS689.81CASCADE SIGNAL CORP0142757/14/2017358047689.81Voucher:2664206/19/2017FAC 06/17 STORAGE1,725.00CATALYST WORKPLACE ACTIVATION0125847/14/20173580481,725.00Voucher:CG06176/30/2017PUBLIC DEFENSE SERVICES JUNE 201735,303.04CAYCE & GROVE PS0143857/14/201735804935,303.04Voucher:JBB50335/31/20175EA. LENOVO TINY VESA MOUNTCDW GOVERNMENT INC0143967/14/201735805082.50JJL27996/29/2017M910 COMPUTER FOR EMPG GRANT1,028.50Voucher:JHV42666/27/2017QTY: 1 M900 COMPUTER RETURN CREDIT264.00-847.00425-228-60086/19/2017ENTERPRISE TELEPHONE SERVICESCENTURYLINK0651857/14/201735805182.85206-T22-79806/20/2017ENTERPRISE TELEPHONE SERVICES57.68Voucher:206-T31-69296/23/2017ENTERPRISE TELEPHONE SERVICES431.11206-T41-37566/23/2017ENTERPRISE TELEPHONE SERVICES57.68425-430-92996/25/2017ENTERPRISE TELEPHONE SERVICES386.26425-793-60596/25/2017ENTERPRISE TELEPHONE SERVICES52.66425-226-22206/29/2017ENTERPRISE TELEPHONE SERVICES1,293.72225.48425-430-64006/19/2017425-430-6400 LONG DISTANCE364.15CENTURYLINK0651857/14/2017358052364.15Voucher:111-6740396/28/2017RENTON UTILITIES PRINTING4,175.55CENVEO INC0316507/14/20173580534,175.55Voucher:3811099326/23/2017CAG-17-030 HARRINGTON AVE NE GREEN9,409.75CH2M HILL ENGINEERS INC0129607/14/20173580549,409.75Voucher:3026/3/2017GPC DCCP MAY 20176,390.00CHANTAL STEVENS0149547/14/20173580556,390.00Voucher:3Page:AGENDA ITEM #3. b)
07/14/2017Check ListCity of Renton410:59:17AMPage:apChkLstFinalBank : usbank US Bank of Washington(Continued)Check TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #July Pension7/13/2017JULY PENSION294.28CHRISTENSON, CHUCK0153897/14/2017358056294.28Voucher:06236/27/2017FARMERS MARKET VENDOR EBT REIMBURSEMENT26.00CHUE K CHASENGNOU1117437/14/201735805726.00Voucher:4601645637/5/2017LAUNDRY/COVERALLS, TOWELS, SOAP, SCRUBCINTAS CORPORATION #4600155637/14/2017358058320.494601645537/5/2017CLOTHING ALLOWANCE FOR CHAD REMIEN377.05Voucher:4601645547/5/2017CLOTHING ALLOWANCE FOR BAILEY BRECHT293.634601645557/5/2017CLOTHING ALLOWANCE FOR JAYSON GRANT70.844601645587/5/2017CLOTHING ALLOWANCE FOR CHRIS KRYSIAK70.844601645597/5/2017CLOTHING ALLOWANCE FOR JOE FERRER264.554601267715/10/2017LAUNDRY/COVERALLS, UNIFORMS, SCRUB,295.894601645567/5/2017CLOTHING ALLOWANCE FOR DYLAN THOMAS35.424601645577/5/2017CLOTHING ALLOWANCE FOR RICK FERRA37.294601645617/5/2017EMBLEM ADDED TO CLOTHING, 1/4 ZIP35.424601645607/5/2017EMBLEM AND CLOTHING FOR JAMES GARFIELD300.084601598876/28/2017SWEATSHIRT GREG RYAN - CLOTHING35.424601552896/21/2017SCRAP TOWELS FOR SHOPS.9.114601598926/28/2017CLOTHING ALLOWANCE FOR HECTOR O.2,261.77115.740f930698545/25/2017FAC 05/17 MUSEUM ANNUAL ALARM INSPECTIONCINTAS FIRE PROTECTION0155667/14/2017358059187.000F930701905/30/2017FAC 05/17 FIRE EXT. INSPECTIONS396.00Voucher:0F930701945/30/2017FAC 05/17 FIRE EXT. INSPECTIONS291.500F930701955/30/2017FAC 05/17 FIRE EXT. INSPECTIONS258.500F930701885/31/2017FAC 05/17 FIRE EXT. INSPECTIONS316.250F930701935/31/2017FAC 05/17 FIRE EXT. INSPECTIONS726.000F930701965/31/2017FAC 05/17 FIRE EXT. INSPECTIONS2,458.50283.25PC/Finance7/6/2017CHRIS SEESE - PARKING, SMARSH CONNECTCITY OF RENTON0159407/14/201735806067.49378.490701177/1/2017REIMBURSEMENT FOR PETTY CASH FUND FOR311.00Voucher:0629176/29/2017JUROR COFFEE FOR JURY TRAIL ON 6-29-17CITY SCENE CAFE0159597/14/201735806114.3049.06June 276/27/2017LUNCH FOR INTERVIEW PANEL FOR34.76Voucher:030138/Refund6/9/20171801 QUEEN PL NE - CREDIT BAL, FINAL194.99CLARK, DALE OR MAGGIE1126757/14/2017358062194.99Voucher:10018559795/25/2017RECYCLE ANTIFREEZE 110 GAL, OIL 5502,716.90CLEAN HARBORS ENVIRONMENTAL0162067/14/20173580632,716.90Voucher:5123689 SO4/19/2017GC: MERCH / RESALE HATS~CLEVELAND GOLF / SRIXON0163887/14/201735806465.40319.2051193794/12/2017GC: MERCH / RESALE: BALLS~253.80Voucher:4Page:AGENDA ITEM #3. b)
07/14/2017Check ListCity of Renton510:59:17AMPage:apChkLstFinalBank : usbank US Bank of Washington(Continued)Check TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #340503-316/12/2017CAG-13-105, ADD 7-17, CEDAR RIVER6,148.55COAST & HARBOR ENGINEERING INC0164637/14/20173580656,148.55Voucher:JUNE VOLUNTEER6/29/2017JUNE POLICE VOLUNTEER10.00COLE, KATHLEEN0166227/14/201735806610.00Voucher:QTR1CISR27/6/2017HUMAN SERVICES AGENCY REIMBURSEMENTCOMMUNITIES IN SCHOOL INC0176027/14/20173580678,530.5014,680.50QTR1CISR7/6/2017HUMAN SERVICES AGENCY REIMBURSEMENT6,150.00Voucher:192936/26/20172017 WATER QUALITY REPORT POSTCARD3,386.27CONSOLIDATED PRESS PRINTING CO, INC0180247/14/20173580683,386.27Voucher:10003635967/6/2017FAC 06/17 CITY HALL QTRLY FIRE ALARM INS818.00COSCO/FEDERAL FIRESAFETY INC0185057/14/2017358069818.00Voucher:PerDiemCovington7/10/2017PER DIEM - AWC MUNICIPAL BUDGETING AND F223.38COVINGTON, JAY BRENT0186807/14/2017358070223.38Voucher:19567/3/2017GRAPHIC DESIGN SERVICES JUNE 20172,557.50CREATIVE FUEL STUDIOS0189687/14/20173580712,557.50Voucher:52635030701177/1/2017PKS: MONTHLY PO - COLD WATER DISPENSER28.24CRYSTAL AND SIERRA SPRINGS0192767/14/201735807228.24Voucher:332607/7/20171EA. CF53 MOBILE DOCKING STATION, DC989.45DATEC INC0200057/14/2017358073989.45Voucher:DRANFX605909806/20/2017DRUG ANIMAL CONTROL/HUMANE SOCIETY40.00DEPARTMENT OF HEALTH0892037/14/201735807440.00Voucher:0025585-IN6/26/2017UPP POWER SUPPLY AC/DC~145.15DIAMOND TRAFFIC PRODUCTS0211247/14/2017358075145.15Voucher:547686/30/2017FAC 06/17 RHA/SUNSET LANE DEMO158,201.69DICKSON COMPANY0925157/14/2017358076158,201.69Voucher:1719376/22/2017HUMAN SERVICES HOUSING REPAIREAGLE PEST ELIMINATORS INC0228107/14/201735807760.50528.001711326/5/2017HUMAN SERVICES HOUSING REPAIR ASSISTANCE467.50Voucher:49997/3/2017JUNE STATEMENT9,682.25EASTSIDE VETERINARY ASSOCIATES0230017/14/20173580789,682.25Voucher:concert46/29/2017COULON CONCERT AUGUST 21,100.00EASY TONE LLC0230087/14/20173580791,100.00Voucher:1485527/1/2017ADMIN FEE FOR WORKERS' COMPENSATION6,918.27EBERLE VIVIAN INC0230117/14/20173580806,918.27Voucher:JUNE VOLUNTEER6/29/2017JUNE POLICE VOLUNTEER30.00EDGERTON, AUDREY0231787/14/201735808130.00Voucher:5Page:AGENDA ITEM #3. b)
07/14/2017Check ListCity of Renton610:59:17AMPage:apChkLstFinalBank : usbank US Bank of Washington(Continued)Check TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #06116/27/2017FARMERS MARKET VENDOR EBT REIMBURSEMENT6.00ELISABETH SLYE1109087/14/20173580826.00Voucher:931820246/21/20171EA. INDESIGN LIC FOR FD40312.44EN POINTE TECHNOLOGIES SALES, LLC0243057/14/2017358083312.44Voucher:M England/June 20176/30/2017LOBBY VOLUNTEER - JUNE 201720.00ENGLAND, MARILYNE0242077/14/201735808420.00Voucher:JUNE VOLUNTEER6/29/2017JUNE POLICE VOLUNTEER30.00ERB, RONALD0244047/14/201735808530.00Voucher:31317EHOA7/10/2017EVENDELL HOA NEWSLETTEREVENDELL HOMEOWNERS ASSOC0249057/14/2017358086105.009,105.0071217EHOA7/12/20172017 PROJECT GRANT9,000.00Voucher:JUNE VOLUNTEER6/29/2017JUNE POLICE VOLUNTEER20.00FAIN, LAWRENCE0254547/14/201735808720.00Voucher:31617FRFPA6/28/2017NEIGHBORHOOD AND SPECIAL EVENTS205.50FALCON RIDGE RESIDENTIAL PARK0254727/14/2017358088205.50Voucher:EG000714947/10/201715400 SE 155TH ST - UNIT 72 / P1700273646.60FAST WATER HEATER1066117/14/201735808946.60Voucher:5-844-261346/23/2017OVERNIGHT DELIVERY - FERGUSON340.91FEDERAL EXPRESS CORP0257807/14/2017358090340.91Voucher:05579226/27/20173/4" SRII WATER METERS FOR STOCK.1,826.88FERGUSON ENTERPRISES INC0258117/14/20173580911,826.88Voucher:06136/27/2017FARMERS MARKET VENDOR EBT REIMBURSEMENT15.00FERNANDEZ FARMS1109107/14/201735809215.00Voucher:891585/11/2017FAC 05/17 ANNUAL INSPECTIONSFIRE KING OF SEATTLE INC0262957/14/201735809345.10891595/11/2017FAC 05/17 ANNUAL INSPECTIONS102.30Voucher:891605/11/2017FAC 05/17 ANNUAL INSPECTIONS78.10891615/12/2017FAC 05/17 ANNUAL INSPECTIONS937.75894255/18/2017FAC 05/17 ANNUAL INSPECTIONS1,275.45112.20JOC-02-007/PE #47/7/2017JOC-02-007, EM 4TH FLOOR OFFICE REMODELFORMA CONSTRUCTION /0094397/14/201735809425,738.7830,076.54JOC-02-007/PE #37/7/2017JOC-02-007, EM 4TH FLOOR OFFICE REMODEL4,337.76Voucher:P. Frelot/June 20176/30/2017LOBBY VOLUNTEER - JUNE 201740.00FRELOT, PENELOPE0274657/14/201735809540.00Voucher:JUNE VOLUNTEER6/29/2017JUNE POLICE VOLUNTEER40.00GALLEGOS, REBECCA0283257/14/201735809640.00Voucher:688909486/28/2017CDL ENDORSEMENT JAMES GARFIELD102.00GARFIELD, JAMES0284567/14/2017358097102.00Voucher:6Page:AGENDA ITEM #3. b)
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07/14/2017Check ListCity of Renton1410:59:17AMPage:apChkLstFinalBank : usbank US Bank of Washington(Continued)Check TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #Q1-20174/3/2017LHWMP 1ST QUARTER 2017 FEES. Q1 2017PUBLIC HEALTH - SEATTLE & KC0416427/14/2017358205120,452.37241,400.19Q2-20177/1/2017LHWMP 2ND QUARTER 2017 FEES. Q2 2017120,947.82Voucher:25816/9/2017RENTAL OF CARCO THEATRE830.67PUGET SOUND ACCESS0642377/14/2017358206830.67Voucher:14Page:AGENDA ITEM #3. b)
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07/14/2017Check ListCity of Renton1610:59:17AMPage:apChkLstFinalBank : usbank US Bank of Washington(Continued)Check TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #300000009070c7/3/20172017/04 FAC: COULON / June11.04300000009070ca7/3/20172017/04 FAC: RCC/ June3,264.20300000009070cb7/3/20172017/04 FAC: RCC READER BOARD / June268.91300000009070cf7/3/20172017/04 FAC: OLD LIBRARY/ June425.65300000009070cg7/3/20172017/04 FAC: OLD CHAMBERS/ June180.07300000009070ch7/3/20172017/04 FAC: PIAZZA LIGHTING/FOUNTAIN/ J238.33300000009070ci7/3/20172017/04 FAC: PAVILION / June63.73300000009070cj7/3/20172017/04 FAC: PIAZZA IRRIGATION / June44.13300000009070d7/3/20172017/04 FAC: COULON/SHOP/ June215.98300000009070bs7/3/20172017/04 FAC: KENNYDALE LIONS BUILDING/RS56.33300000009070bt7/3/20172017/04 FAC: KENNYDALE/STEAM BOILER/ Jun45.11300000009070bu7/3/20172017/04 FAC: FAC SHOP / June61.51300000009070bv7/3/20172017/04 FAC: FAC SHOP / June376.91300000009070bw7/3/20172017/04 FAC: TONKINS IRRIGATION / June10.84300000009070bx7/3/20172017/04 FAC: NORTH HIGHLANDS / June295.79300000009070r7/3/20172017/04 FAC: FS 11 / June1,533.49300000009070s7/3/20172017/04 FAC: HERITAGE PARK RSTRM / June57.65300000009070t7/3/20172017/04 FAC: TRAILS SHOP / June48.00300000009070u7/3/20172017/04 FAC: TRAILS SHOP / June238.79300000009070v7/3/20172017/04 FAC: THOMAS TEASDALE PARK RSTRM55.52300000009070w7/3/20172017/04 FAC: LIBERTY PARK / June321.05300000009070x7/3/20172017/04 FAC: LIBERTY PARK / June37.40300000009070y7/3/20172017/04 FAC: LIBERTY PARK / June253.56300000009070z7/3/20172017/04 FAC: PARK AVE SHOP / June54.75300000009070e7/3/20172017/04 FAC: COULON/NO. RSTRM / June137.79300000009070f7/3/20172017/04 FAC: COULON/KIDD VALLEY (lightin112.85300000009070g7/3/20172017/04 FAC: CITY HALL/ June22,417.62300000009070h7/3/20172017/04 FAC: CITY HALL / June407.48300000009070i7/3/20172017/04 FAC: CITY HALL IRRIGATION / June27.53300000009070j7/3/20172017/04 FAC: RCC IRRIGATION / June10.84300000009070m7/3/20172017/04 FAC: FS 13 / June55.96300000009070n7/3/20172017/04 FAC: FS 13 / June108.47300000009070o7/3/20172017/04 FAC: FS 13 / June2,744.71300000009070p7/3/20172017/04 FAC: FS 16/ June571.90300000009070q7/3/20172017/04 FAC: FS 16 / June52.8516Page:AGENDA ITEM #3. b)
07/14/2017Check ListCity of Renton1710:59:17AMPage:apChkLstFinalBank : usbank US Bank of Washington(Continued)Check TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #300000009070ck7/3/20172017/04 FAC: KENYON/DOBSON / June35.47300000009070cl7/3/20172017/04 FAC: KENYON/DOBSON / June20.33300000009070br7/3/20172017/04 FAC: / June23.07300000009070bl7/3/20172017/04 FAC: MAPLEWOOD IRRIGATION/ June11.86300000009070bm7/3/20172017/04 FAC: SUNSET CT / June17.33300000009070bn7/3/20172017/04 FAC: SHOPS (4/27-6/28)/ June10,073.44300000009070bo7/3/20172017/04 FAC: FS 12 / June171.45300000009070bp7/3/20172017/04 FAC: FS 12 / June2,349.99300000009070bq7/3/20172017/04 FAC: KENNYDALE BEACH PARK BATHHO24.23300000009070ba7/3/20172017/04 FAC: ROW IRRIGATION/ June11.24300000009070bb7/3/20172017/04 FAC: WINDSOR HILLS RSTRM / June102.34300000009070bc7/3/20172017/04 FAC: POLICE EVIDENCE STORAGE (SH331.20300000009070bd7/3/20172017/04 FAC: MAPLEWOOD PARK RSTRM / June10.84300000009070be7/3/20172017/04 FAC: BOATHOUSE / June132.70300000009070bf7/3/20172017/04 FAC: CRT RSTRM / June53.50300000009070bg7/3/20172017/04 FAC: CRT/CARCO BATH IRRIGATION /12.98300000009070bh7/3/20172017/04 FAC: ?? / June46.07300000009070bi7/3/20172017/04 FAC: GLENCO PARK IRRIGATION / Ju10.84300000009070bj7/3/20172017/04 FAC: FS 11 / June40.86300000009070bk7/3/20172017/04 FAC: LIBERTY PARK GRANDSTAND / J1,221.462000053608276/30/2017GC: 2017 06 STREET LIGHTING49.202000088145496/30/2017GC: 2017 06 CLUB HOUSE / GAS1,645.782000219290686/30/2017GC: 2017 06 DRIVING RANGE HOT WATER121,835.5153.80996607/1/2017FAC 06/17 FAC SHOP WATER SYSTEM RENTALPWF PROCESSING0649897/14/201735821055.00211.75996617/1/2017PKS: WATER FILTERING SYSTEM FOR PARKS156.75Voucher:IN12499646/14/2017METER READS FOR XEROX8,886.19QBSI - XEROX0651007/14/20173582118,886.19Voucher:5213246/28/2017FLAGGING VESTS FOR STOCK AND SAFETY892.34R & R INDUSTRIES INC0652817/14/2017358212892.34Voucher:828076/13/2017GC: RANGE CARDS~1,405.61RANGE SERVANT AMERICA0657427/14/20173582131,405.61Voucher:000V22926/30/2017DRESS BLOUSE - HONOR GUARD - LEIBMANRED THE UNIFORM TAILOR0661017/14/2017358214577.50000V22906/30/2017DRESS BLOUSE - HONOR GUARD - FIGARO577.50Voucher:000V22916/30/2017DRESS BLOUSE - HONOR GUARD - KEYES1,732.50577.5017Page:AGENDA ITEM #3. b)
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07/14/2017Check ListCity of Renton2510:59:17AMPage:apChkLstFinalBank : usbank US Bank of Washington(Continued)Check TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #2288778046/23/201776 /NIELSEN /B19441.652288777986/26/2017SUMNER VET HOSP /ASHBAUGH /ZOEY EMERG213.702288778016/26/2017TUNNELBEAR /HASSINGER /SECURE WEB49.992288778056/26/2017SAFEWAY FUEL/NIELSEN /B19422.482288778066/26/2017SHELL /NIELSEN /B19437.782288778146/26/2017F MEYER FUEL /YLINEN /B17838.302288777436/5/2017GUITAR CENTER #233/KERKHOFF THADDE --54.992288777446/5/2017GUITAR CENTER #233/KERKHOFF THADDE -175.982288777456/5/2017ALEXANDER PARTY RENTALS/ KERKHOFF686.192288777626/5/2017TAC1SYSTEMS/TIBEAU QUINT G - BATTERIES695.812288777636/5/2017DANNER RENTON WA01/TIBEAU QUINT G -201.482288777296/9/2017TARGET 00022905/FEKETE KEITH -59.812288777646/9/2017MCLENDON HARDW- RENTON/TIBEAU QUINT G -32.782288777886/9/2017CONTRACT HRDWRE/JAY /PADLOCK34.542288777686/12/2017STARBUCKS /EDDY /17-7155 CALL OUT35.092288777916/12/2017MCDONALD'S /RADKE /17-7155 CALL OUT100.982288777706/13/2017FRY'S /EDWARDS /FORENSIC PC SPPLY119.902288777776/16/2017YELLOW CAB /HARRIS /17-7443 TO PD STN17.202288779635/29/2017EVERETT CC CASHIER WEB/MCCULLOCH SHERR430.002288779646/14/2017GREEN RIVER COMMUNITY CO/MCCULLOCH SHERR380.002288779656/19/2017EVERETT CC CASHIER WEB/MCCULLOCH SHERR1,095.002288779666/23/2017ALASKA AIR 0272143904674/MCCULLOCH SHER577.402288779206/1/2017IBI - SUPPLYWORKS #2251/PURSELL JULIE.764.812288779216/5/2017PANERA BREAD #202265/PURSELL JULIE.293.392288779226/5/2017QFC #5807/PURSELL JULIE. PURCHASE OF31.622288779236/7/2017FRY'S ELECTRONICS #30/SULYCH EMINA.10.992288779176/12/2017GREEN RIVER COMMUNITY CO/PHELAN TERESA.380.002288779186/13/2017AVNGATE XTOOLS.PRO/PHELAN TERESA.165.002288779156/15/2017HARBOR FREIGHT TOOLS 190/FINK GARY.17.572288777406/5/2017CHEVRON 0308077/HYNES STEPHANIE - BAG2.782288777786/16/2017HARBORVIEW /HARRIS /PARKING 17-73697.002288777796/16/2017YELLOW CARD /HARRIS /17-7443 FROM PD STN17.202288777806/16/2017YELLOW CARD /HARRIS /DELIVERY FEE FOR28.602288777816/19/2017YELLOW CARD /HARRIS /TAXI VOUCHERS500.002288777826/21/2017*GOSQ.COM SOHAN RANDAV /HARRIS /17-93415.0025Page:AGENDA ITEM #3. b)
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07/14/2017Check ListCity of Renton3210:59:17AMPage:apChkLstFinalBank : usbank US Bank of Washington(Continued)Check TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #365090406/26/2017BAXTER AUTO PARTS #4/CAREY BRIAN--7.66365090416/26/2017BAXTER AUTO PARTS #4/CAREY BRIAN-- OIL6.79365090426/26/2017SOUND FORD PARTS/CAREY BRIAN40.02365090436/26/2017ALLEGIS CORPORATION SPR/CAREY15.84365090446/26/2017GOOD CHEVROLET INC/CAREY BRIAN--12.07365090606/26/2017WA DOL LIC & REG 54460/KAHLER502.20365089766/5/2017BAXTER AUTO PARTS #4/CAREY BRIAN-- FUEL38.092288779386/13/2017LOWES #02420*/RYAN GREG KOBALT 15/16 IN7.672288779276/14/2017MCLENDON HARDW- RENTON/HEMPHILL RON -30.622288779286/16/2017AUTOZONE4115AUTOZONE/HEMPHILL RON CHOKE26.402288779336/16/2017LOWES #02420*/LAFRANCHI PAT 1 BAG38.502288779296/21/2017MCLENDON HARDW- RENTON/HEMPHILL RON28.082288779396/21/2017FRY'S ELECTRONICS #30/RYAN GREG CHARGER54.432288779406/21/2017MCLENDON HARDW- RENTON/RYAN GREG CRAYON7.492288779306/22/2017AMAZON.COM/KREEFT MICHELLE EAR PLUGS36.372288779346/23/2017LOWES #02420*/LAFRANCHI PAT CONCRETE269.822288779416/23/2017LOWES #02420*/RYAN GREG BLADE FOR CUT14.92365090236/16/2017TURF STAR INC/CAREY BRIAN--RADIATOR FOR1,407.15365090246/19/2017BAXTER AUTO PARTS #4/CAREY BRIAN--FRONT32.90365090256/19/2017ALL-STAR AUTO GLASS/CAREY BRIAN--32.98365090266/19/2017ALL-STAR AUTO GLASS/CAREY BRIAN--456.45365090276/19/2017PERFORMANCE RADIATOR PAC/CAREY BRIAN--112.41365090486/19/2017R AND R RENTALS RENTON/HARRINGTON TIM--31.96365090676/19/2017SPECIALTY METALS/POPELKA GLENN---ANGLE79.54365089676/2/2017INTERSTATE AUTO PART/CAREY BRIAN-- CORE-120.00365089686/2/2017VERMEER NORTHWEST/CAREY BRIAN-- BLOCK116.07365089696/2/2017INTERSTATE AUTO PART/CAREY BRIAN-- MISC1,485.74365089706/2/2017OWEN EQUIPMENT COMPANY/CAREY283.16365089716/2/20171854 LKQ WASHINGTON/CAREY BRIAN--- REAR1,402.50365090616/26/2017WA DOL54460*SERVICEFEE/KAHLER RONALD--16.50365090626/26/2017MOTION AND FLOW KENT/PETERSON115.49365089756/5/2017WA TRACTOR SUMNER/CAREY BRIAN- MOWER353.962288779356/2/2017FRY'S ELECTRONICS #30/RYAN GREG 265.982288779456/2/2017LOWES #02420*/SEE JONATHAN DATA JACK5.472288779466/5/2017MCLENDON HARDW- RENTON/SEE JONATHAN34.9832Page:AGENDA ITEM #3. b)
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07/14/2017Check ListCity of Renton4410:59:17AMPage:apChkLstFinalBank : usbank US Bank of Washington(Continued)Check TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #469852106/7/2017MCLENDON HARDW- RENTON/EAGAN DAN~35.62469852306/7/2017FRY'S ELECTRONICS #30/NOLAN MICHAEL~76.98469852386/7/2017MCLENDON HARDW- RENTON/PEARSON CASEY~186,048.5414.84344236/23/2017US CONFERENCE OF MAYORS MEMBERSHIP5,269.00US CONFERENCE OF MAYORS0836527/14/20173582975,269.00Voucher:3rd Qtr 20177/10/20173RD QTR 2017 POSTAGE FOR PERMIT #2026,250.00US POSTAL SERVICE0841807/14/201735829826,250.00Voucher:6460016/20/2017BRM ANNUAL MAINTENANCE685.00US POSTAL SERVICE0841807/14/2017358299685.00Voucher:1376/20/2017USPS MARKETING MAIL225.00US POSTAL SERVICE0841807/14/2017358300225.00Voucher:6466/20/2017BRM PERMIT225.00US POSTAL SERVICE0841807/14/2017358301225.00Voucher:July Pension7/13/2017JULY PENSION354.69VACCA, NICK A0851707/14/2017358302354.69Voucher:May 20176/1/2017CLAIMANT LYDIA LUTAAYA, POLICEWA CITIES INSURANCE AUTHORITY0881777/14/20173583038,906.499,909.99June 20177/1/2017CLAIMANT WALDIMA TORO, PW STREET1,003.50Voucher:fiddle16/29/2017ENTERTAINMENT AT RRD100.00WA OLD TIME FIDDLERS ASSN0888977/14/2017358304100.00Voucher:QTR1WPC4/4/2017HUMAN SERVICES AGENCY REIMBURSEMENT1,875.00WA POISON CENTER0889017/14/20173583051,875.00Voucher:170206/20/2017PRE-EMPLOYMENT POLYGRAPH FOR J. GLADER,200.00WA POLYGRAPH0888917/14/2017358306200.00Voucher:179737/1/2017MEMBERSHIP RENEWAL 2017-2018 PROGRAM1,000.00WA SELF-INSURERS ASSOCIATION0891327/14/20173583071,000.00Voucher:000639806/15/2017ACCESS USER FEE (3) 2ND QUARTER 2017600.00WA STATE PATROL0892537/14/2017358308600.00Voucher:12719965/9/2017PKS: SET OF FORKS FOR JOHN DEERE AT COU633.94WA TRACTOR INC0898217/14/2017358309633.94Voucher:July Pension7/13/2017JULY PENSION164.32WALLS, CAMILLE0871107/14/2017358310164.32Voucher:July Pension7/13/2017JULY PENSION132.20WALLS, MERCEDES0871207/14/2017358311132.20Voucher:44Page:AGENDA ITEM #3. b)
07/14/2017Check ListCity of Renton4510:59:17AMPage:apChkLstFinalBank : usbank US Bank of Washington(Continued)Check TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #1595586/26/2017WATER SAMPLES SENT IN TO BE TESTED FORWATER MANAGEMENT LABORATORIES0899307/14/2017358312575.001596857/6/2017WATER SAMPLES SENT IN TO BE TESTED FOR512.00Voucher:1597577/6/2017WATER SAMPLES SENT IN TO BE TESTED FOR739.001597017/6/2017WATER SAMPLES SENT IN TO BE TESTED FOR1,860.0034.00766945317/13/2017GC: CUSTODIAL SUPPLIES - TP, SEAT331.45WAXIES ENTERPRISES INC0899457/14/2017358313331.45Voucher:101840006/29/2017PAPERWCP SOLUTIONS0903907/14/2017358314117.81101692506/20/2017FAC:SC 06/17 FORKS/KNIVES/COFFEE STIRS89.10Voucher:101775036/1/2017FAC 06/17 BLK CAN LINERS2,088.90101755486/22/2017FAC 06/17 POWDERED GLOVES588.06101714046/20/2017FAC:SC 06/17 CUPS/SPOONS/BOWLS139.04101735936/12/2017FAC:SC 06/17 PLATES163.15101775046/26/2017PKS: BLACK CAN LINERS 200/CS (ORDERED9,452.766,266.70July Pension7/13/2017JULY PENSION876.22WEISS, CHERYL0902837/14/2017358315876.22Voucher:210047/7/201717-8606/ '15 LINC CONT BLUE TO EVIDENCE196.90WEST & SONS TOWING0905437/14/2017358316196.90Voucher:1754207/10/2017NEIGHBORHOOD AND SPECIAL EVENTS15,000.00WESTERN DISPLAY FIREWORKS LTD0906007/14/201735831715,000.00Voucher:8026042-006/22/2017GC: REPAIR SUPPLIES / 18-INCH BLADE117.48WESTERN EQUIPMENT DISTRIBUTORS0906207/14/2017358318117.48Voucher:SE0038276/29/2017GC: REPAIRS TO DRY VALVE. REPLACEDWESTERN STATES FIRE PROTECTION0911117/14/20173583191,116.50SE0037696/26/2017ANNUAL INSPECTION OF SPRINKLERS AT EW3380.00Voucher:SE0037716/26/2017ANNUAL INSPECTION OF SPRINKLERS AT2,351.50855.0000000332016/21/2017RACK MOUNT KVM SWITCH WITH LCD MONITOR1,761.47WESTERN SYSTEMS0911717/14/20173583201,761.47Voucher:503359376/30/2017UNLEADED FUEL CHARGES.701.08WEX BANK0265607/14/2017358321701.08Voucher:JUNE VOLUNTEER6/29/2017JUNE POLICE VOLUNTEER70.00WILLIAMSON, GARY0921897/14/201735832270.00Voucher:45223620644/20/2017GC: MERCH / RESALE - BALLS~372.00WILSON SPORTING GOODS CO0924347/14/2017358323372.00Voucher:MileageWitschi6/26/2017MILEAGE TO VANCOUVER WA FOR AWC ANNUAL CWITSCHI, CAROL ANN0924697/14/2017358324169.06499.50ReimWitschi7/10/2017REIMB FOR HOTEL FOR AWC CONF330.44Voucher:45Page:AGENDA ITEM #3. b)
07/14/2017Check ListCity of Renton4610:59:17AMPage:apChkLstFinalBank : usbank US Bank of Washington(Continued)Check TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #QTR1YWCACDV4/5/2017HUMAN SERVICES AGENCY REIMBURSEMENTYWCA0934637/14/20173583252,125.004,000.00QTR1YWCAADV4/8/2017HUMAN SERVICES AGENCY REIMBURSEMENT1,875.00Voucher:90028789906/16/2017ZEP 45 LUBRICANT FOR THE GARAGE.288.10ZEP SALES & SERVICE0935407/14/2017358326288.10Voucher:01891406/21/2017BAND IT BRACKETS, STRAPS AND CLIPS FORZUMAR INDUSTRIES INC0942967/14/2017358327955.3901891816/22/201715 SIGN BLANKS 36X12554.50Voucher:01892106/23/201725 2"X2"X12' PERFORATED TUBE2,552.511,042.62Sub total for US Bank of Washington:5,149,450.1946Page:AGENDA ITEM #3. b)
07/14/2017Check ListCity of Renton4710:59:17AMPage:apChkLstFinalchecks in this report.Grand Total All Checks:2985,149,450.1947Page:AGENDA ITEM #3. b)
07/25/2017Check ListCity of Renton1 2:07:11PMPage:apChkLstFinalBank : usbank US Bank of WashingtonCheck TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #72756/6/2017SENIOR CENTER COFFEE BARSAM'S CLUB DIRECT0703797/24/2017358342563.00627.2697556/12/2017SENIOR CENTER SNACKS FOR FATHERS DAY LUN35834264.26Voucher:00956/16/2017DAYCAMP SUPPLIESSAM'S CLUB DIRECT0703797/24/2017358343452.9670456/21/2017NEIGHBORHOOD AND SPECIAL EVENTS358343439.82Voucher:67266/1/2017RECREATION KIDS PRESCHOOL262.4737645/23/2017PRESCHOOL PORTFOLIO SUPPLIES178.2180686/6/2017RECREATION A ROYAL TEA PARTY164.4776865/26/2017GC: PRO-SHOP SUPPLIES - OPEN SIGN163.8895976/16/2017NEIGHBORHOOD AND SPECIAL EVENTS134.7776786/2/2017FOOD AND BEVERAGES FOR THE COMMUNITY134.7385796/13/2017SENIOR CENTER SUPPLIES SPECIAL OLYMPICS84.1100946/16/2017JR LEADER SUPPLIES83.7814996/7/2017REFRESHMENTS FOR CIVIC CORE PUBLIC MEETI75.5893306/6/2017TEA PARTY SUPPLIES47.6566246/2/2017VARIETY PACIFIERS, WATER, RING POPS,36.9672205/23/2017ZIP LOCK BAGS - KITCHEN, FRONT DESK,27.9776465/31/2017SNACKS AND WATER FOR MOVE MORE WEDNESDAY27.7383186/7/2017RECREATION PACCAR HEALTH FAIR24.6680506/6/2017REFRESHMENTS FOR ARTS COMMISSION MEETING24.5892916/9/2017WATER FOR INSPECTORS DOING FIELD17.8893326/6/2017BATTERIES FOR PROGRAMS17.5231956/21/2017NEIGHBORHOOD AND SPECIAL EVENTS16.9685006/1/2017REFRESHMENTS FOR SUNSET AREA TRANSFORMAT2,432.1715.481Page:AGENDA ITEM #3. b)
07/25/2017Check ListCity of Renton2 2:07:11PMPage:apChkLstFinalBank : usbank US Bank of Washington(Continued)Check TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #469853036/2/2017LIFE ASSIST INC/ANDERSON SHIRLE~US BANK ONE CARD0836707/24/20173583465,446.07469853376/15/2017B&H PHOTO MOTO/MCMARTIN LISA~3583462,704.66Voucher:469853076/2/2017FINIS/BURKE BRANDI~2,517.02469853335/29/2017WRISTBAND.COM/MCMARTIN LISA1,870.00469853166/22/2017IN *ELIFEGUARD, INC./BURKE BRANDI~1,713.54469853416/13/2017SWANK MOTION PICTURES IN/OBRIEN ANDY~1,377.20469853206/26/2017AMAZON MKTPLACE PMTS/BURKE BRANDI~549.90469853326/7/2017ID ZONE/KELLY TRACY~458.50469853356/8/2017ARC*SERVICES/TRAINING/MCMARTIN LISA455.00469853056/19/2017BAUDVILLE INC./ANDERSON SHIRLE~439.84469853796/22/2017AMAZON MKTPLACE PMTS/SPENCER JENNIFE~376.86469853176/23/2017FRY'S ELECTRONICS #30/BURKE BRANDI~285.96469853345/29/2017THE HOME DEPOT #4705/MCMARTIN LISA261.45469853396/15/2017ARC*SERVICES/TRAINING/MCMARTIN LISA245.00469853516/19/2017AMAZON MKTPLACE PMTS/PUTHOFF TOM~224.61469853806/26/2017DOLLAR TREE ECOMM/SPENCER JENNIFE~220.00469853715/29/2017T&L NURSERY, INC./SPENCER JENNIFE~182.56469853386/15/2017ARC*SERVICES/TRAINING/MCMARTIN LISA162.00469853285/26/2017AMAZON.COM/EKEN DONNA~157.85469853046/5/2017SQ *WSASC/ANDERSON SHIRLE~150.00469853576/26/2017WILD WAVES/PUTHOFF TOM~150.00469853626/22/2017EVERYTHING PARTY/RECREATION RENT~149.77469853086/7/2017LOWES #02420*/BURKE BRANDI~123.16469853596/22/2017EVERYTHING PARTY/RECREATION RENT~105.41469853636/22/2017EVERYTHING PARTY/RECREATION RENT~104.27469853066/2/2017FRED-MEYER #0459/BURKE BRANDI~96.71469853546/23/2017AMAZON MKTPLACE PMTS/PUTHOFF TOM~92.84469853705/26/2017MICHAELS STORES 8847/SPENCER JENNIFE~87.55469853566/26/2017AMAZON MKTPLACE PMTS/PUTHOFF TOM~85.85469853126/9/2017WAL-MART #2516/BURKE BRANDI~81.43469853316/2/2017STAPLES DIRECT/KELLY TRACY~78.07469853306/26/2017COSTCO WHSE #1029/EKEN DONNA~75.99469853486/19/2017SAFEWAY STORE00003665/PUTHOFF TOM~68.63469853496/19/2017EVERYTHING PARTY/PUTHOFF TOM~65.56469853186/26/2017SAMS CLUB #4835/BURKE BRANDI~62.292Page:AGENDA ITEM #3. b)
07/25/2017Check ListCity of Renton3 2:07:11PMPage:apChkLstFinalBank : usbank US Bank of Washington(Continued)Check TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #469853526/19/2017LITTLE CAESAR PIZZA/PUTHOFF TOM~61.27469853156/22/2017WAL-MART #2516/BURKE BRANDI~58.94469853506/19/2017AMAZON.COM/PUTHOFF TOM~56.45469853556/26/2017AMAZON MKTPLACE PMTS/PUTHOFF TOM~55.96469853136/12/2017STAPLES 00114389/BURKE BRANDI~49.47469853456/1/2017STAPLES 00114389/PUTHOFF TOM~47.00469853586/26/2017WILD WAVES/PUTHOFF TOM~46.00469853266/19/2017SAFEWAY STORE00003665/CLAGGETT SEAN~44.98469853676/19/2017DOLLAR TREE/RECREATION RENT~42.50469853726/5/2017SAFEWAY STORE00015636/SPENCER JENNIFE38.43469853216/5/2017MCLENDON HARDW- RENTON/CLAGGETT SEAN~37.36469853756/21/2017TARGET 00022905/SPENCER JENNIFE32.93469853146/15/2017DICK'S SPORTING GOODS/BURKE BRANDI~32.89469853656/15/2017AMAZON.COM/RECREATION RENT~32.32469853746/9/2017SAFEWAY STORE00005199/SPENCER JENNIFE31.29469853226/9/2017FRED-MEYER #0459/CLAGGETT SEAN~26.75469853236/9/2017LOWES #02420*/CLAGGETT SEAN~21.93469853786/21/2017AMAZON MKTPLACE PMTS/SPENCER JENNIFE~20.27469853106/8/2017AUTOZONE4115AUTOZONE/BURKE BRANDI~19.77469853196/26/2017SAMS CLUB #4835/BURKE BRANDI~17.56469853696/23/2017DOLLAR TREE/RECREATION RENT~16.50469853256/12/2017THE GREAT WHEEL COM/CLAGGETT SEAN~16.11469853296/12/2017THE HOME DEPOT #4737/EKEN DONNA~15.17469853435/29/2017LITTLE CAESAR PIZZA/PUTHOFF TOM~13.18469853776/21/2017AMAZON MKTPLACE PMTS/SPENCER JENNIFE~11.99469853096/8/2017OREILLY AUTO #3721/BURKE BRANDI~10.84469853466/1/2017TPC ONLINE FOOD CARDS/PUTHOFF TOM~10.00469853476/5/2017TPC ONLINE FOOD CARDS/PUTHOFF TOM~10.00469853816/16/2017CTY OF RENTON COMM CTR 3/THOMAS TANIA~10.00469853276/22/2017AMC SOUTHCENTER 16 #0607/CLAGGETT SEAN9.54469853766/21/2017AMAZON MKTPLACE PMTS/SPENCER JENNIFE~7.99469853116/8/2017HOUSEMART HIGHLANDS ACE/BURKE BRANDI~7.69469853666/19/2017EVERYTHING PARTY/RECREATION RENT~7.69469853686/23/2017TARGET 00022905/RECREATION RENT6.59469853246/12/2017REPUBLIC PARKING 30 064/CLAGGETT SEAN~6.003Page:AGENDA ITEM #3. b)
07/25/2017Check ListCity of Renton4 2:07:11PMPage:apChkLstFinalBank : usbank US Bank of Washington(Continued)Check TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #469853736/8/2017DOLLAR TREE/SPENCER JENNIFE~5.50469853616/23/2017WAL-MART #2516/RECREATION RENT~5.34469853606/22/2017DOLLAR TREE/RECREATION RENT~4.40469853425/29/2017SAFEWAY STORE00015636/PUTHOFF TOM~4.00469853536/22/2017DOLLAR TREE/PUTHOFF TOM~3.30469853646/22/2017DOLLAR TREE/RECREATION RENT~2.20469853445/31/2017TARGET 00022905/PUTHOFF TOM~1.07469853366/14/2017CTY OF RENTON COMM CTR 3/MCMARTIN LISA1.00469853406/19/2017CTY OF RENTON COMM CTR 3/MCMARTIN LISA-1.00469853826/20/2017CTY OF RENTON COMM CTR 3/THOMAS TANIA~22,174.72-10.00Sub total for US Bank of Washington:25,234.154Page:AGENDA ITEM #3. b)
07/25/2017Check ListCity of Renton5 2:07:11PMPage:apChkLstFinalchecks in this report.Grand Total All Checks:325,234.155Page:AGENDA ITEM #3. b)