HomeMy WebLinkAboutAgenda
AGENDA
Finance Committee Meeting
4:00 PM - Monday, August 21, 2017
Council Conference Room, 7th Floor, City Hall – 1055 S. Grady Way
1. FINI GRANT AMENDMENT
a) AB - 1974 Community Services Department recommends approval of Amendment No. 4
to CAG-16-129 with The City of Seattle Office of Sustainability and Environment to accept
additional FINI Grant Funding for 2017 (increasing the amount to $15,577.50), to fund an
incentive program for shoppers using their Supplemental Nutrition Assistance Program
(SNAP) benefits.
2. UTILITY BILLING ADJUSTMENT
Kentucky Fried Chicken / A&W
a) AB - 1970 Administrative Services Department submits a request for utility billing
adjustments for Kentucky Fried Chicken/A&W at 604 Rainier Ave. S, and recommends
approving adjustments in the total amount of $4,515.20.
3. UTILITY BILLING ADJUSTMENT
Westgate Condominiums
a) AB - 1973 Administrative Services Department submits a request for utility billing
adjustments for Westgate Condominium, at the service address of 2300 Benson Rd. S, and
recommends approving adjustments in the total amount of $9,754.80.
4. VOUCHERS
a) Accounts Payable
b) Benefits Deductions
c) Payroll (located in Dropbox)
5. EMERGING ISSUES IN REVENUE STREAMS
AB - 1974
City Council Regular Meeting - 14 Aug 2017
SUBJECT/TITLE: Amendment No. 4 to 2015-2018 Fresh Bucks Implementation No.
OSE-16-15
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Community Services
STAFF CONTACT: Carrie Olson, Farmers Market Coordinator
EXT.: 7214
FISCAL IMPACT SUMMARY:
Requesting approval to allow a net increase of $2,301.70 for a total of $15,577.70 to date to fund the Fresh
Bucks incentive program for SNAP shoppers for the 2017 market season.
SUMMARY OF ACTION:
In April 2016 Council approved AB-1634 authorizing the Community Services Administrator to execute
Agreement #OSE-16-15 with the City of Seattle. The agreement, also known as a FINI (Food Insecurity
Nutrition Incentive) Grant, allowed the Renton Farmers Market (RFM) to fund an incentive program (Fresh
Bucks) for shoppers utilizing their Supplemental Nutrition Assistance Program (SNAP) benefits at the RFM.
(The SNAP program at the Renton Farmers Market began in 2015.) The agreement sunsets on March 31, 2019.
The amount of the supplemental grant will vary slightly from year to year. The amount awarded for the 2017
RFM season is $15,577.70.
EXHIBITS:
A. Amendment 4
STAFF RECOMMENDATION:
Approve Amendment No. 4 to CAG-16-129 with The City of Seattle Office of Sustainability and Environment to
accept additional FINI Grant Funding for 2017 (increasing the amount to $15,577.70), to fund an incentive
program for shoppers using their Supplemental Nutrition Assistance Program (SNAP) benefits.
AGENDA ITEM #1. a)
City of Seattle, Department of Finance and Administrative
Purchasing & Contracting Services Division
Amendment 4 OSE-16-15 City of Renton 1
File: Amendment 4 – OSE-16-15 City of Renton.docx
The City of Seattle
Office of Sustainability and Environment
AMENDMENT NO. 4
TO
PROVIDER AGREEMENT
FOR
2015-2018 Fresh Bucks Implementation
AGREEMENT NO. OSE-16-15
This Agreement is made and entered into by and between The City of Seattle (“the City”), a Washington
municipal corporation, through its Office of Sustainability and Environment, as represented by the
Director; and City of Renton (“Provider”), a Washington municipal corporation, through its Community
Services Department as represented by the Administrator.
The original provider agreement for Fresh Bucks implementation is amended as follows. All other terms
and conditions of the original Agreement and subsequent Amendments remain in effect.
NOW, THEREFORE, in consideration of the terms, conditions, covenants and performance of the Scope
of Work contained herein, the City and Provider (together “the Parties”) mutually agree as follows:
The existing “Section 4: Payment” in the original Agreement is replaced and superseded with the
following:
“Section 4: PAYMENT
Total compensation under this Agreement shall be increased to $15,577.70 to be spent by December 31,
2017 per the budget categories outlined in Exhibit B, unless modified by a written amendment to this
Agreement. This budget includes $1,964.70 in Farmers Market Support to compensate the Provider for a
portion of the administrative expenditures required to implement the Fresh Bucks program, and is
calculated as fifteen percent (15 %) of the combined Fresh Bucks and Fresh Bucks Rx budget line items.”
The existing “Exhibit B: Budget” in the original Agreement is replaced and superseded with the following:
EXHIBIT B: Budget
The following budget is for the period between April 1, 2015 and December 31, 2017.
Line Item 2016 Expenditures 2017 Budget Total
Fresh Bucks $4,342 $5,761 $10,103
Fresh Bucks Rx $820 $2,177 $2,997
15% Market Support $774 $1,190.70 $1,964.70
Community Based
Organization Bucks
$28 $285 $313
Technology $0 $200 $200
AGENDA ITEM #1. a)
City of Seattle, Department of Finance and Administrative
Purchasing & Contracting Services Division
Amendment 4 OSE-16-15 City of Renton 2
File: Amendment 4 – OSE-16-15 City of Renton.docx
Reimbursement
TOTAL $5,964 $9,613.70 $15,577.70
IN WITNESS WHEREOF, in consideration of the terms, conditions and covenants contained, or attached
and incorporated and made a part, the parties have executed this Amendment by having legally-binding
representatives affix their signatures below.
PROVIDER CITY OF SEATTLE
By______________________________________ By____________________________
Signature Date Signature Date
________________________________________ _______________________________
Kelly Beymer Jessica Finn Coven
________________________________________ ________________________________
Administrator Director
AGENDA ITEM #1. a)
AB - 1970
City Council Regular Meeting - 07 Aug 2017
SUBJECT/TITLE: Utility Leak Adjustment
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Administrative Services Department
STAFF CONTACT: Kari Roller, Financial Services Manager
EXT.: 6931
FISCAL IMPACT SUMMARY:
None
SUMMARY OF ACTION:
The Finance Department received a request for a leak adjustment from Kentucky Fried Chicken/A&W, a
restaurant at the service address of 604 Rainier Ave S. This account receives water and sewer service from the
City, as well as King County Metro Services. The water leak was located in the main water line servicing the
building and was identified sometime in April 2017 and the repairs were made 4/13/2017. A leak adjustment
request was submitted 6/2/2017.
The requested adjustment covers the billing period of March and April 2017 and breaks down as follows:
Water $ 722.10
Sewer $1,344.60
Metro $2,448.50
Total $4,515.20
EXHIBITS:
A. Water Leak Adjustment
STAFF RECOMMENDATION:
Staff recommends an adjustment to this account in the amounts of $4,515.20 for the applicable water, sewer,
and King County Metro portions of the bills in accordance with City Code 8-4-46 and 8-5-23.
AGENDA ITEM #2. a)
LeakAdjustmentCalculation-Commercial/Non-ResidentialServiceAddress:Account#604RainierAveS1449-000ExcessBilledPriorYearlPriorYear2AverageConsumptionWaterISewerIKCSewerTotal:AdjustmentTotal:$722.10$1,344.60$2,448.50$4,515.20MonthApr-17Mar-17408404040368184.00368.00368.00Rateper100ccf3.483.245.90RefundAmount640.321,192.322,171.2083I364723.5047.0047.00WATERSEWERKCSEWERRateper100ccf3.483.245.9081.78152.28277.30AGENDA ITEM #2. a)
LeakAdjustmentInformationBycomaparisonperiods-Prior2years604RAINIERAVES14490LOY#334BilledConsumptionAmountsandConsumption070663144931124CONSUMPTION201520162017$114.84$135.72$288.84F333983’s44022207CONSUMPTION$79.56$98.28$244.62333983CONSUMPTION$144.84$178.92$445.4533398341124CONSUMPTION$139.20$139.20$1419.8440402207CONSUMPTION$101.40$101.40$1297.6240404084402CONSUMPTION$184.60$184.60$2362.954040408TotalTotal76483860592192371473$764.00$838.00$6059.002192371473AGENDA ITEM #2. a)
Water12411/2”Non-Residential1.00minimum64.1267.3367.3367.33rate3.323.483.483.48Renton207MF/Comm/monthly17.50minimum26.3327.6527.6527.6528.76Sewerrate2.973.123.123.123.24KCSewer401RETIRED-MF/Comm/bi115.00minimum40.9540.9542.61-monthlyrate5.465.465.68402MF/Comm/monthly17.50minimum40.9540.9542.6142.6144.22rate5.465.465.685.685.90UtilityRates0706631449-0conslvirate/ccf201320142015LeakLetterscustnocustsequencecoderequestdatereqdescription144904AMR11-April-2017LETTER-AMRMajorLeak144904INMJ10-April-2017InvestigateMajorLeak-NOW144904INMJ24-March-2017InvestigateMajorLeak-runnir144904INMR06-January-2015InvestigateMinorLeakAGENDA ITEM #2. a)
—Renton0waterLeakAjus1mentRequestForm_______________Date4j/j7CityAccountNL1mberLNServiceAddress:(04A\tLS1iY\A’OEcBillingPeriod:_________________LocationType:SingleFamilyResidential-DNon-Residential-0LeakAdjustmentPolicy(Orclimmce5600,6-15-2011)ElTheCitywillprocessandgrantnomorethanonewaterbillingadjustmentforwaterLeaksonthecustomers’sideofthewatermeterperwaterserviceconnectioneveryfive(5)years.Adjustmentsvillbecalculatedoverthebillingperiodswhenthewaterleakoccurred,uptoamaximumoftwo(2)regularmeterreadingcycles.Leakadjustmentswillbegrantedforservicelinesonlybetweenffimeterihefdaof..bthhiij11AwrittenrequestforawaterbillingadjustmentmustbesubmittedtoUtilityBillingCustomerServicewithinsixty(60)daysofdiscoveryofthewaterleakand/orsixty(60)daysoFreceiptofanoticefromtheCityregardinghighwaterconsumptionandthataleakmighthaveoccurred.Thewrittenrequestmustincludetheserviceaddress,billingperiodsoverwhichtheleakoccurred,locationoftheleakandacopyoftherepairreceiptwithaclearwrittendescriptionof11wcompletedrepair.Photosverifyingtherepairandthelocationoftheleakarestronglyrecommended.AdjustmentMethodology(Ordinance5210,6-5-06)[1Thewaterportionofthebillwillbeadjustedbychargingforonly50%oftheexcessconsumptionchargeoverthebillingperiod(s)whentheleakoccurred.Exampleofanadjustedwaterbillingcalculation:(0.50XConsumptioninexcessofhistoricalaverageforbillingperiod)XCommodityRate.Adjustmentsgreaterthan$2,000shallbesubmittedtotheFinanceCommitteeforapprovalordenial.TherewillbenoadjustmentoftheBasicMonthlyChargeoranyotherwatercharge.(Ord.5210,6-5-2006)ElFornon-residentialseweraccounts,afulladjustmentofthesewerbillvi1lbemadeforallleakedwaterthatdidnotenterthesanitarysewersystem.Theadjustmentwillbedeterminedbyaveragingnormalwaterconsumptionfrompreviousrepresentativebillingperiodsandchargingwastewatervolumeratesbasedonthisnormalaveragevolume.Adjustmentsgreaterthan$2,000shallbesubmittedtotheFinanceCommitteeforapprovalordenial.Therewillbenoadjustmentofthebasechargeoranyothersewercharge.DateLeakwasrepaired:LeakRepairedBy:?\‘i1t”C0.LocationofLeak:Oj\5\\‘t\P’*&..ME:T’Efl..TypeofLeak:PropertyOwnerName:\(CIAk\r\JContactPhone#:vz-‘‘7,PropertyOwnerSigna1ure_____..__Date:__/__/_L?Note:Attachrepairreceiptstothisrequestform.Adjustmentwillnotbeprocessedwithoutproofofrepafr.ApprovedDeniedReason______________________________________________________10555GRADYWAY,RENTONWA98057PHONE:(425)430-6852FAX:(425)430-6855—ORD.56584/23/2012AGENDA ITEM #2. a)
j1ThePlumbingandDrainCoLLCInvoice16687A1370124thStE.SteC9InvoiceDate4/13/2017emai:comCompletedDate4/13/2017BillingAddressJobAddressHarmanGroupKFC/A&W#334301096thStreetSouth604RainierAvenueSouthLakewood,WA98499USARenton,WA98057USADescriptionofWorkApprovedBy:JoshP0/WorkOrder#:Unit#:Diagnosis:Arrivedtofindleakcomingfromgroundofdrivethrunearwatermeter.Leakiscomingfrom2”PVCwatermain4’intodrivethru.Waterleakdetection$678.92.NeedtoJackhammerdigandrepair$2451.75.DescriptionofRepair:Shutoffwatertobuilding.Jackhammerdrivethruandremoved3feetofconcrete.Dugdownandexposed2inchPVCpipeThatwascrackedatPVCxPVCunionduetooffsetpipes.Cutout3feetofoldPVCandrepairedusingapprovedfittings.Restoredwatertobuildingandcheckedrepairforleaks.NoleaksBackfilledholeandcoveredwith3/4-inchplywoodandcautiontape.LaborWarranty.1yearMaterialsWarranty:1yearDrainCleanWarranty:0Task#DescriptionQuantityYourPriceYourTotalCOlWaterleakdetection100$678.92$67892COlJackHammerandRepair1002,4517552,45175FSO1FuelSurcharge100$8.00$8.00PaidOnTypeMemoAmountS/i5/2017Check2239879$3,45254Sub-Total$3,13867Tax$313.87TotalDue$3,452.54Payment$3,452.54BalanceDue$0.00IauthorizeThePlumbingandDrainCompanytoperformtheworkfortheamountof$3,45254.)O$4IacknowledgetheworkhasbeencompletedtomysatisfactionAGENDA ITEM #2. a)
AB - 1973
City Council Regular Meeting - 14 Aug 2017
SUBJECT/TITLE: Utility Leak Adjustment
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Administrative Services Department
STAFF CONTACT: Kari Roller, Financial Services Manager
EXT.: 6931
FISCAL IMPACT SUMMARY:
None.
SUMMARY OF ACTION:
The Finance Department received a request for a leak adjustment from Westgate Condominium, at the service
address of 2300 Benson Rd. S. This account receives water and sewer service from the City, as well as King
County Metro services. The water leak was located in the main water line servicing the building and was
identified sometime in October 2016 and the repairs were made 10/14/2016. A leak adjustment request was
submitted 1/17/2017.
The requested adjustment covers the billing period of September and October of 2016. This customer had
previously requested a leak adjustment for a prior leak in 2013 at this location. City water leak adjustments
are limited to one every 5 years, therefore the water portion of the leak cannot be adjusted. Because the
leaked water did not run through our sewer services but instead was leaking into the ground outside the
condominium unit, we can adjust the City sewer and King County Metro portion of the bill for the leaked
water during this time frame. The adjustment breaks down as follows:
Sewer $3,458.52
Metro $6,296.28
Total $9,754.80
EXHIBITS:
A. Water Leak Adjustment
STAFF RECOMMENDATION:
Staff recommends an adjustment to this account in the amounts of $9,754.80 for the applicable sewer, and
King County Metro portions of the bills in accordance with City Code 8-5-23.
AGENDA ITEM #3. a)
Service Address:Account #6322‐00050% of excessMonth BilledPrior Year 1 Prior Year 2 AverageExcess ConsumptionWATER SEWER KC SEWEROct‐16 665 28 106 67 598‐ 598.00 598.00 3.48 3.12 5.68 Refund Amount‐ 1,865.76 3,396.64 Sep‐16 540 31 28 29.5 510.5‐ 510.50 510.50 Rate per 100 ccf3.48 3.12 5.68 ‐ 1,592.76 2,899.64 Water Sewer KC SewerTotal:‐$ 3,458.52$ 6,296.28$ $ 9,754.80 Prepared By: Approved:Leak Adjustment Calculation ‐ Commercial/Non‐ResidentialAdjustment Total:2300 Benson Rd SRate per 100 ccfEMtwAGENDA ITEM #3. a)
Utility Rates 300333 6322-0 cons lvi rate/ccf 2013 2014 2015
Water 130 2”Non-Residential 1 .00 minimum 100.50 105.52 105.52 105.52
rate 3.32 3.48 3.48 3.48
13GM 2”MTF 1 .00 minimum 100.50 105.52 105.52 105.52
rate 3.13 3.29 3.29 3.29
Renton 207 MF/Comm/monthly 1 7.50 minimum 26.33 27.65 27.65 27.65 28.76
Sewer rate 2.97 3.12 3.12 3.12 3.24
KCSewer 402 MF/Comm/monthly 1 7.50 minimum 40.95 40.95 42.61 42.61 44.22
rate 5.46 5.46 5.68 5.68 5.90
Leak Letters
cust no cust sequence code request date req description
6322 0 4 STCK 1 0-October-201 6 Stuck Meter?/Repair or RepI
6322 0 4AMR 06-October-2016 LETTER-AMR Major Leak-
6322 0 4AMR 16-August-2016 AMR Major Leak Detected
6322 0 4 INMJ 11-August-2016 Investigate Major Leak-going
6322 0 4NCDR 21 -JuIy-201 6 Encoder/loose con/cut wire-a
6322 0 4 INMJ 29-June-2016 Investigate Major Leak-runnir
6322 0 4 INMJ 14-January-2015 Investigate Major Leak-now r
6322 0 4AMR 24-December-2014 AMR Major Leak Detected
6322 0 4 INMJ 03-December-2014 Investigate Major Leak-foIIo
6322 0 4 INMJ 29-October-2014 Investigate Major Leak
6322 0 4AMR 28-August-2013 AMR Major Leak Detected AGENDA ITEM #3. a)
Leak Adjustment Information
By coma parison periods-Prior 2 years
2300 BENSON RD S BLDG B 6322 0
W ESTGATE
CONDOMINIUM
Billed Consumption Amounts
and Consumption
300333 6322 9 1 1 30M
2014 2015 2016
CONSUMPTION $92.12 $101.99 $1776.60
28 31 540
4 402
2 207 CONSUMPTION $63.96 $73.32 $1661.40
28 31 540
CONSUMPTION $111.93 $133.48 $3024.60
28 31 540
10 1 130M CONSUMPTION $348.74 $92.12 $2187.85
106 28 665
2 207 CONSUMPTION $307.32 $63.96 $2051.40
106 28 665
4 402 CONSUMPTION $537.81 $116.44 $3734.60
106 28 665
Total 1462 581 14436
402 177 3615
$1462.00
402
581.00
177
$14436.00
3615
Total $AGENDA ITEM #3. a)
—Renton0WaterLeakMjustmellIRequestformDate:i/F1/20r1CityAccountNumber:DPL’322OOServiceAddress:23EVt,cd.BillingPeriod:____________________LocationType:SingleFamilyResidential-DNon-ResidentialLeakAdjustmeutPolicy(Ordinance5600,6-15-2011)TheCitywillprocessandgrantnomorethanonewaterbillingadjustmentforwaterleaksonthecustomers’sideofthewatermeterperwaterserviceconnectioneveryfive(5)years.Adjustmentswillbecalculatedoverthebillingperiodswhenthewaterleakoccurred,uptoamaximumoftwo(2)regularmeterreadingcycles.Leakadjustmentswillbegrantedforservicelinesonlybetweenthemeterandthefoundationofthebuilding.LiAwrittenrequestforawaterbillingadjustmentmustbesubmittedtoUtilityBillingCustomerServicewithinsixty(60)daysofdiscoveryofthewaterleakand/orsixty(60)daysofreceiptofanoticefromtheCityregardinghighwaterconsumptionandthataleakmighthaveoccurred.Thewrittenrequestmustincludetheserviceaddress,billingperiodsoverwhichtheleakoccurred,locationoftheleakandacopyoftherepairreceiptwithaclearwrittendescriptionofthecompletedrepair.Photosverifyingtherepairandthelocationoftheleakarestronglyrecoin,,,ended.AdjustmentMethodology(Ordinance5210,6-5-06)LiThewaterportionofthebillwillbeadjustedbychargingforonly50%oftheexcessconsumptionchargeoverthebillingperiod(s)whentheleakoccurred.Exampleofanadjustedwaterbillingcalculation:(0.50XConsumptioninexcessofhistoricalaverageforbillingperiod)XCommodityRate.Adjustmentsgreaterthan$2,000shallbesubmittedtotheFinanceCommitteeforapprovalordenial.TherewillbenoadjustmentoftheBasicMonthlyChargeoranyotherwatercharge.(Ord.5210,6-5-2006)LiFornon-residentialseweraccounts,afulladjustmentofthesewerbillwillbemadeforallleakedwaterthatdidnotenterthesanitarysewersystem.Theadjustmentwillbedeterminedbyaveragingnormalwaterconsumptionfrompreviousrepresentativebillingperiodsandchargingwastewatervolumeratesbasedonthisnormalaveragevolume.Adjustmentsgreaterthan$2,000shallbesubmittedtotheFinanceCommitteeforapprovalordenial.Therewillbenoadjustmentofthebasechargeoranyothersewercharge.DateLeakwasrepaired:j_/jJjj..LeakRepairedBy:?LocationofLeak:?+jZy’i1Xt,.—r*)Viy-iAfutc3o.4m1Cari#?,1TypeofLeak:¾fthve.c)mCzrijZ}VtveL2’t-?rrPropertyOwnerName:&XW9)iman.)Ti.zfl)v-)ContactPhone#:)2/LH,L7/3i2Z.PropertyOwnerSignature)j44-_..jevjCbc\(-Date:\/fl/L]?tz1v30c7’-:,Note:Attachrepairreceiptstothisrequestform.AdjustmentwillnotbeprocessedwithoUtproofofrepair.ApprovedJDeniedReason______________________________________________________________10555GRADYWAY,RENTONWA98057PHONE:(425)-430-6852FAX:(425)-4306855—ORD.56584/23/2012AGENDA ITEM #3. a)
SUHRCOResidentialProperties,LLC.Date:January17,2017To:CityofRentonDepartmentofUtilityServices&Billing1055S.GradyWayRenton,WA.98057From:WestgateCondominiumBoardofDirectorsdoSUHRCOResidentialProperties,L.L.C.RobBaughman—CommunityAssociationManagerRe:RequestforwateradjustmentWestgateCondominiums2300BensonRoadS.Renton,WA.98055Acct#006322-000Towhomitmayconcern:MynameisRobBaughman.IworkforSUHRCOResidentialProperties,L.L.C.andIamtheAssociationManagerforWestgateCondominiumsinRenton,Washington.InOctoberof2016,theWestgateCondominiumsHomeownersAssociationsufferedamajorwaterlossduetoafailureofthemainwaterservicelinethathappenedspecificallybetweenthewatermeterandthefoundationofUnitB-7andresultedinallunitsinthisbuildingtolooseallwaterservices.DuringthistimeaverylargeamountofwaterproceededtoleakfromthegroundoutsideofunitB-7andintothestreet.Allstepsweretakentoassessandgetthisrepairdone.AmericanLeakDetectionwasbroughtintopinpointwheretheleakwascomingfromandmarkedoutthelocationofthewaterloss.AComprehensiveRealEstateCompany2010156thAvenueNE,Suite100Bellevue,Washington98007Telephone:(425)455-0900Fax:(425)462-1943AGENDA ITEM #3. a)
Oncethelocationofleakwasdetermined,FischerPlumbingwascalledouttotakeontheprojectonOctober10thandtheycompletedallworkonthewaterlineonOctoberIcontactedtheCityofRentonisinquireaboutgettinganadjustmentdoneforthepropertyduetothistypeofwaterlossbeingafailedwatermainandnotduetonegligence.Iwasinformedtowaituntilallreportsandworkorderswerereceivedbyallcompaniesthatprovidedservicetothisreportedissue.Ialsohadaprojectmanagergooutandprovidephotosofalltheworkdoneforrecordandreview.Ihaveincludedallrelatedinformationinthis“WaterLeakAdjustmentRequestForm”andhopethattheCityofRentonmightgrantanadjustmenttotheWestgateTownhornesHomeownersAssociation.Thankyouforyourunderstandingandcooperationduringthisimportantproject.Ifyouhaveanyquestions,pleasefeelfreetocontactmeatanytime.Sincerely,RobBaughmanCommunityAssociationManager!SUHRCOResidentialProperties,L.L.C.2010156thAve.N.E.,Suite100Bellevue,WA.98007Phone:425-460-3122/Fax:425-462-1943AGENDA ITEM #3. a)
JIMERICANLEAK-DETECTIONTHEORIGINALLEAKSPECIALISTSP.O.Box1371NorthBend,WA98045888-747-7118office425-747-2581FAXaccountingaldnw.comINVOICEBillingAddressWestgateCondominumsC/CSuhrcoResidentialProperties2010156thAve.NESuite100Bellevue,WA98007SiteAddressWestgateCondominums2300BensonRoadSRenton,WA98055Claim#TechnicianDOCommercialServiceLineLeakDetectionRentonSalesTaxBalanceDueBillingPhone425-460-3122$795.00$0.00$795.00Paymentisdueuponreceipt.PleaseincludeInvoice#onCheck.ThankyouforcallingALD!FedTaxlD#:91-1646969ComplianceDepotVendorID#:385592Date10/6/16Invoice#3857610/6/16FJOBDATEDESCRIPTIONAMOUNT795.000.00TotalPaymentAGENDA ITEM #3. a)
AMERICANP0Box1371LEAKAmericanLeakDetectionDETECTIONNorthBend,WA98045425-747-7118THEORIGINALLEAKSPECIALISTS’office.aId.nw.c.Q.mJ!k_Pction_RportDateITimeTechnician:ManagementCompany/ManagerCustomerIPropertyNameSiteAddressPropertyType:ReportedConcern:Necessaryaccessprovided:WaterMeterMovement:LeakDetectedOn:Leakareamarkedwith:PhotoofLeakArea:Resultsoftheinspectionwereshowntoanddiscussedwiththecustomer.TotalCharge:Paymentcollected:Oct6,20162:03PMDavidOvall425-941-6432SuhrcoPropertyManagement/RobBaughmanWestgateCondos2300BensonRoadS,RentonCondominiumComplexHighwaterbillNoYesMainwaterservicelineBluepaintYes$795No1AGENDA ITEM #3. a)
PLUMBING,HEATING,&ROOTER‘ThePlumbersPeopleRecommend’tntegrity&Skilsincethe1970’s6608220thStreetSW,MountlakeTerrace,WA98043P0Box1637,Lynnwood,WA98046Seattte(205)7834129Eaststde(425)455-1310Fax(205)784-4924FISCHPC131R1TO;WIJI’2IkLfldC1i’flhLLP{QOiDIi1nAiiN1i/JnINVOICENO.ti/It/is?JOBP1-lONEonrcoronocs/12.i•)4’JOBN*MEAOC*T,ONliit4aak11DY)dDn1(nulmQ,yJ&iim’i?,J.SThhfr/-6’M•T’/i9/-hrIJECIBelkvji€,W4-QØo’732isTERMS,PeyrrlmtSueupoupoopIeI,orr.1‘f36melee,pero,onthBCe,30dBy[.111eé//&-/&-/-4-%,/€‘If-Sfh,447,pA4J4’‘-,rc—‘4’—211fM’;-,o£—4--Ty7i’-A’-y/2-/3/%4.,IfcMr40,4’(/T//6,,,/,4//9/e,7f5_/1,4,iI2/’f4zf/&-—%-e/icp.S5O-i*v:iqj3SIGNATURE(Ino,ebya,knowIedgethesallalactorycomplflorrDIIt!.abaD.describad,,ork),PAYtHISAMOUNT--AGENDA ITEM #3. a)
PhotosofreplacementofwatermainatWestgateCondominiums,BuildingB.PerformedbyFischerPlumbing.AGENDA ITEM #3. a)
AGENDA ITEM #3. a)
-pAGENDA ITEM #3. a)
araAGENDA ITEM #3. a)
VStAGENDA ITEM #3. a)
‘k4—-7,0,-AGENDA ITEM #3. a)
—.*-•12,,qwfl.-r—•ZVS;-I•31AGENDA ITEM #3. a)
AGENDA ITEM #3. a)
-I4t...sI,,1’!AGENDA ITEM #3. a)
AGENDA ITEM #3. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 1 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
200 MILL AVE S - 000050
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,050.0008/15/2017359051 PARKS ADMIN2017 08 C
108.220044.020.518.21.41.003 CONTRACTED SERVICES-200 MILLFAC 08/17 CISR LEASE
3,739.0008/15/2017359051 PARKS ADMIN2017 08 A
504.000000.020.518.21.45.000 OPERATING RENTALS AND LEASESFAC 08/17 ATTORNEY LEASE
4,789.00Check 359051 Amount
200 MILL AVE S Total
$4,789.00
ABBOTT, JOYCE E - 300016
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358736 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358736 Amount
ABBOTT, JOYCE E Total
$141.41
ACCELA INC #774375 - 000400
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,555.8408/15/2017359052 FINANCE & ITINV-ACC30332
000.000000.004.514.20.41.000 PROFESSIONAL SERVICESApril 2017 Web Payments
5,793.3408/15/2017359052 FINANCE & ITINV-ACC33027
000.000000.004.514.20.41.000 PROFESSIONAL SERVICESJuly 2017 Web payments
11,349.18Check 359052 Amount
ACCELA INC #774375 Total
$11,349.18
ACHEN, JOSEPHINE M - 300355
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358737 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358737 Amount
ACHEN, JOSEPHINE M Total
$141.41
ACHESON, SUE - 300918
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358738 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358738 Amount
ACHESON, SUE Total
$141.41
ADT SECURITY SERVICES - 101060
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
120.0008/15/2017359053 CEDEG00072914
000.000000.007.322.10.02.000 ELECTRICAL PERMITS306 Williams Ave S - E17001520 canx, no
inspecons, 80% refund
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:06AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 2 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
ADT SECURITY SERVICES - 101060
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
120.0008/15/2017359053 CEDEG00072916
000.000000.007.322.10.02.000 ELECTRICAL PERMITS15150 140th Way SE #F - E17001604 canx,
no inspecons, 80% refund
240.00Check 359053 Amount
ADT SECURITY SERVICES Total
$240.00
AGADZHANYAN, ARAM - 300143
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358739 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358739 Amount
AGADZHANYAN, ARAM Total
$141.41
ALL BATTERY SALES & SERVICE - 037931
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
32.2308/15/2017359054 UTILITY SYSTEMS100-10005280
403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMCity Hall baery recycling, Alkaline:
27 lbs, Carbon Zinc: 4 lbs pickup on
7/12/17.
80.0808/15/2017359054 UTILITY SYSTEMS100-10005306
403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMBaery Recycling Pick-up from Fire
Dept #12. Alkaline - 67, Carbon Zinc -
10, Total - 77 lbs. on 7/17/17.
112.31Check 359054 Amount
ALL BATTERY SALES & SERVICE Total
$112.31
ALLEN, LINDSAY - 001855
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0008/15/2017359055 CITY CLERKL. Allen/July 2017
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - July 2017
50.00Check 359055 Amount
ALLEN, LINDSAY Total
$50.00
ALLIANCE 2020 - 001902
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12.9008/15/2017359056 FINANCE & IT556185
000.000000.004.514.20.41.000 PROFESSIONAL SERVICESBackground Checks
12.90Check 359056 Amount
ALLIANCE 2020 Total
$12.90
ALLIANCEONE - 108887
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: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 3 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
ALLIANCEONE - 108887
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7.9808/15/2017359057 POLICEREN700A
000.000000.008.521.10.49.000 MISCELLANEOUSFee - Rayl Residence 24712
7.98Check 359057 Amount
ALLIANCEONE Total
$7.98
ALLIED UNIVERSIAL SECURITY SVC - 084352
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,659.5208/15/2017359058 MUNICIPAL COURT7214359
000.000000.002.512.50.41.010 SECURITY OFFICERSSecurity Guard services for July 2017
3,659.52Check 359058 Amount
ALLIED UNIVERSIAL SECURITY SVC Total
$3,659.52
ALPINE PRODUCTS INC - 002190
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,998.2108/15/2017359059 TRANSPORTATION/AIRPORTTM-168821
003.000000.016.542.95.31.014 MARKINGS SUPPLIES4,000 TYPE 1 ROUND MARKERS, ~
3,000 TYPE 1 WHITE ROUND MARKERS, 500
MODEL 88 2-WAY WHITE MARKERS, 72
FLEXIBLE MARKERS FOR MARKINGS
69.3008/15/2017359059 TRANSPORTATION/AIRPORTTM-168876
003.000000.016.542.95.31.014 MARKINGS SUPPLIES5 5GAL SOLVENT/THINNER FOR MARKINGS
6,067.51Check 359059 Amount
ALPINE PRODUCTS INC Total
$6,067.51
AMERICAN TRAFFIC SOLUTIONS INC - 004425
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
67,757.5008/15/2017359060 POLICEINV00024775
000.000000.008.521.70.45.000 OPERATING RENTALSJune statement - traffic radar camaras
67,757.50Check 359060 Amount
AMERICAN TRAFFIC SOLUTIONS INC Total
$67,757.50
ANDREW, JUDY - 300670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358740 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358740 Amount
ANDREW, JUDY Total
$141.41
ANGELICA HAYTON - 110934
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: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 4 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
ANGELICA HAYTON - 110934
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13.0008/15/2017359061 REVENUE/BALANCE SHEET0683
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
34.0008/15/2017359061 REVENUE/BALANCE SHEET0692
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
36.0008/15/2017359061 PARKS ADMIN0683
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
46.0008/15/2017359061 PARKS ADMIN0692
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
129.00Check 359061 Amount
ANGELICA HAYTON Total
$129.00
ANKENY, CHARLES - 005075
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
153.6308/15/2017359062 NON DEPARTMENTALAugust Pension
611.000000.005.517.21.20.011 FIRE PENSIONSAugust Pension
153.63Check 359062 Amount
ANKENY, CHARLES Total
$153.63
ANSWERLINE COMMUNICATIONS INC - 005085
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
119.6208/15/2017359063 TRANSPORTATION/AIRPORT161800000101
402.000000.016.546.20.41.000 PROFESSIONAL SERVICESAer hours answering service
119.62Check 359063 Amount
ANSWERLINE COMMUNICATIONS INC Total
$119.62
ANTONIO BAUTISTA - 110907
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
81.0008/15/2017359064 REVENUE/BALANCE SHEET0708
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
110.0008/15/2017359064 PARKS ADMIN0708
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
191.00Check 359064 Amount
ANTONIO BAUTISTA Total
$191.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 5 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
AQUATIC SPECIALTY SERVICES INC - 005305
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
117.7008/15/2017359065 PARKS ADMIN13614
001.000000.020.576.20.31.005 CHEMICALS AND CHLORINEFAC 07/17 HMAC WEEKLY MAINTENANCE - &
CHEMS (117.70)
330.0008/15/2017359065 PARKS ADMIN13545
001.000000.020.576.20.48.000 REPAIRS & MAINTENANCEFAC 07/17 HMAC WEEKLY MAINT
547.2508/15/2017359065 PARKS ADMIN13614
001.000000.020.576.20.48.000 REPAIRS & MAINTENANCEFAC 07/17 HMAC WEEKLY MAINTENANCE - &
CHEMS (117.70)
330.0008/15/2017359065 PARKS ADMIN13627
001.000000.020.576.20.48.000 REPAIRS & MAINTENANCEFAC 07/17 HMAC WEEKLY MAINT
420.7508/15/2017359065 PARKS ADMIN13638
001.000000.020.576.20.48.000 REPAIRS & MAINTENANCEFAC 07/17 HMAC WEEKLY SERVICE
330.0008/15/2017359065 PARKS ADMIN13640
001.000000.020.576.20.48.000 REPAIRS & MAINTENANCEFAC 07/17 HMAC MONTHLY SERVICE
1,338.1508/15/2017359065 PARKS ADMIN13641
001.000000.020.576.20.48.000 REPAIRS & MAINTENANCEFAC 06/17 HMAC REPAIR
3,413.85Check 359065 Amount
AQUATIC SPECIALTY SERVICES INC Total
$3,413.85
ARCHER, LOLA - 301179
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35.2508/15/2017358741 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
35.25Check 358741 Amount
ARCHER, LOLA Total
$35.25
ARMITAGE, DALE - 301141
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358742 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358742 Amount
ARMITAGE, DALE Total
$141.41
ARTERBURN, RUTH - 112817
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13.1708/15/2017358743 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
13.17Check 358743 Amount
ARTERBURN, RUTH Total
$13.17
ASHFORD, DENNIS - 300650
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358744 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 6 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
ASHFORD, DENNIS - 300650
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.41Check 358744 Amount
ASHFORD, DENNIS Total
$141.41
ATLAS ADVERTISING LLC - 006460
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
700.0008/15/2017359066 EXECUTIVE1409
110.000000.003.557.30.41.000 MARKETINGRenton Tourism logo design suite
created by Atlas Adversing
700.00Check 359066 Amount
ATLAS ADVERTISING LLC Total
$700.00
AUKERMAN, TERRY - 300407
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358745 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358745 Amount
AUKERMAN, TERRY Total
$141.41
AUSTINCINA ARCHITECT P.S. - 006660
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,127.2508/15/2017359067 PARKS ADMIN004
316.220013.020.594.18.62.000 SENIOR ACTIVITY CENTERFAC 07/17 SENIOR CENTER CDBG ADA
UPGRADE - Professional Services
848.7508/15/2017359067 PARKS ADMIN1089
504.000000.020.518.23.41.000 PROFESSIONAL SERVICESFAC 07/17 GENERAL SPECS. FOR DIVISION
00 & 01 FOR FAC PROJECTS
4,976.00Check 359067 Amount
AUSTINCINA ARCHITECT P.S. Total
$4,976.00
BAILEY, G - 301119
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358746 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358746 Amount
BAILEY, G Total
$141.41
BAIN, N - 300179
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358747 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358747 Amount
BAIN, N Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 7 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
$141.41
BANKERS AUTO REBUILD & TOWING - 007620
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
196.9008/15/2017359068 POLICE098353
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING17-9493 TO SHOPS
148.5008/15/2017359068 POLICE099538
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGA484 to shops
196.9008/15/2017359068 POLICE099516
000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISCBenz C250 / 17-8950, CSAM case
542.30Check 359068 Amount
BANKERS AUTO REBUILD & TOWING Total
$542.30
BARTLETT TREE EXPERTS - 008071
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,280.0008/15/2017359069 PARKS ADMIN37250166-0
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 4/18/2017 AT
1010 Aberdeen, Renton, WA @ $4,800.00 +
sales tax @ $480.00~
STORM DAMAGE CLEAN UP - Take down the
following large property items:~
(1) Mul-stem Black Locust located at
the west side of Sunset Blvd near NE
10th Pl;~
(2) Big Leaf Maple located at the west
side of Sunset Blvd near NE 10th Pl
Leave stumps as close to grade as
possible. Remove resulng debris.
Includes removal of already downed stem
as well. (3) Sub-contractor to provide
Traffic Control Plan, signage, and 2
flaggers for 1 day project.
5,280.00Check 359069 Amount
BARTLETT TREE EXPERTS Total
$5,280.00
BASCO, GLORIA - 300248
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358748 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358748 Amount
BASCO, GLORIA Total
$141.41
BASQUETTE, SANDRA - 300902
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: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 8 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
BASQUETTE, SANDRA - 300902
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358749 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358749 Amount
BASQUETTE, SANDRA Total
$141.41
BASS, DOLORES - 300986
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
93.3608/15/2017358750 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
93.36Check 358750 Amount
BASS, DOLORES Total
$93.36
BATES, VERLA - 301154
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358751 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358751 Amount
BATES, VERLA Total
$141.41
BAUTISTA FARMS - 110914
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
45.0008/15/2017359070 REVENUE/BALANCE SHEET0667
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
16.0008/15/2017359070 REVENUE/BALANCE SHEET0696
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
42.0008/15/2017359070 PARKS ADMIN0667
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
26.0008/15/2017359070 PARKS ADMIN0696
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
129.00Check 359070 Amount
BAUTISTA FARMS Total
$129.00
BEDFORD, RENEE - 300119
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358752 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 9 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
BEDFORD, RENEE - 300119
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.41Check 358752 Amount
BEDFORD, RENEE Total
$141.41
BELLEVUE COMMUNITY COLLEGE - 008786
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
88.3208/15/2017359071 HUMAN RESOURCES1844781
000.000000.014.518.10.43.003 TUITION REIMBURSEMENTclass for city employee at PW Shops
88.32Check 359071 Amount
BELLEVUE COMMUNITY COLLEGE Total
$88.32
BENITA R HORN & ASSOCIATES - 009242
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,900.0008/15/2017359072 EXECUTIVE8-002
000.000000.003.513.10.41.003 CONTRACTED SERVICESDiversity assessment and road map June
2017
3,960.0008/15/2017359072 EXECUTIVE8-003
000.000000.003.513.10.41.003 CONTRACTED SERVICESDiversity assessment and road map -
July 2017
7,860.00Check 359072 Amount
BENITA R HORN & ASSOCIATES Total
$7,860.00
BERGH, DAVID - 300633
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358753 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358753 Amount
BERGH, DAVID Total
$141.41
BERGMAN, CLAUDETTE - 009273
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
174.4208/15/2017359073 NON DEPARTMENTALAugust Pension
611.000000.005.517.21.20.011 FIRE PENSIONSAugust Pension
174.42Check 359073 Amount
BERGMAN, CLAUDETTE Total
$174.42
BERGSMA, JUDY - 300679
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358754 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358754 Amount
BERGSMA, JUDY Total
$141.41
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 10 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
BERK CONSULTING INC - 009274
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,547.0008/15/2017359074 CED10170-07-17
000.000000.007.558.60.41.000 PROFESSIONAL SERVICESCAG-17-025 2017 COMPREHENSIVE PLAN
AMENDMENTS
1,547.00Check 359074 Amount
BERK CONSULTING INC Total
$1,547.00
BERTHLAUME, CONSTANCE - 301108
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358755 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358755 Amount
BERTHLAUME, CONSTANCE Total
$141.41
BLACK, BARBARA - 300969
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358756 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358756 Amount
BLACK, BARBARA Total
$141.41
BLAKE PLUMBING INC - 010000
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
901.1208/15/2017359075 PARKS ADMIN1703411
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06/17 NHCC REPAIR WATER MAIN
901.12Check 359075 Amount
BLAKE PLUMBING INC Total
$901.12
BLAU, JOSEPH - 300905
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358757 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358757 Amount
BLAU, JOSEPH Total
$141.41
BLUE, PAULINE - 300263
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
69.7308/15/2017358758 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
69.73Check 358758 Amount
BLUE, PAULINE Total
$69.73
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 11 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
BOB'S HEATING & A/C INC - 106587
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
69.6008/15/2017359076 CEDEG00072923
000.000000.007.322.10.03.000 MECHANICAL PERMITS4803 NE 2nd ST - M17003241 Canx, No
Inspecons, 80% Refund
69.60Check 359076 Amount
BOB'S HEATING & A/C INC Total
$69.60
BOTHAM, HELEN ANNE - 300011
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358759 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358759 Amount
BOTHAM, HELEN ANNE Total
$141.41
BOWERS, JACKIE - 301164
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
46.8808/15/2017358760 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
46.88Check 358760 Amount
BOWERS, JACKIE Total
$46.88
BOYDSTON, CARMA - 300047
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358761 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358761 Amount
BOYDSTON, CARMA Total
$141.41
BOYDSTON, JAMES R - 011140
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
90.0008/15/2017359077 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
90.00Check 359077 Amount
BOYDSTON, JAMES R Total
$90.00
BRADLEY BERKLAND HAGEN HERBST - 011181
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,000.0008/15/2017359078 EXECUTIVE21329
127.000000.003.571.10.41.000 CABLE TV - CONSULTANT EXPCable
administraon-Jan/Feb/Mar/Apr/May/Jun/J
ul 2017
7,000.00Check 359078 Amount
BRADLEY BERKLAND HAGEN HERBST Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 12 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
$7,000.00
BRANOM INSTRUMENT CO - 011250
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
682.0008/15/2017359079 PW SHOPS585081
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESTesng our Mag meters.
682.00Check 359079 Amount
BRANOM INSTRUMENT CO Total
$682.00
BRECHT, JANET G - 301002
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358762 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358762 Amount
BRECHT, JANET G Total
$141.41
BRIDGESTONE SPORTS USA INC - 011344
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0108/15/2017359080 PARKS ADMIN1002619350
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - US OPEN
SPECIALS-CART STAND
504.0008/15/2017359080 PARKS ADMIN1002637841
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: BALLS~
X LADDIE DOUBLE DZ
195.6008/15/2017359080 PARKS ADMIN1002652074
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: BALLS~
BSG LADY PINK / YELLOW
-24.0008/15/2017359080 PARKS ADMIN1002658155
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: CREDIT ~
EARLY PERF BONUS
-60.0008/15/2017359080 PARKS ADMIN1002662384
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: CREDIT ~
EARLY PERF BONUS
-24.0008/15/2017359080 PARKS ADMIN1002662385
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: CREDIT ~
EARLY PERF BONUS
-124.2008/15/2017359080 PARKS ADMIN1002664840
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: CREDIT ~
EARLY PERF BONUS
-220.8008/15/2017359080 PARKS ADMIN1002664841
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: CREDIT ~
EARLY PERF BONUS
256.61Check 359080 Amount
BRIDGESTONE SPORTS USA INC Total
$256.61
BROCK, CLIFFORD - 300980
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358763 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 13 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
BROCK, CLIFFORD - 300980
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.41Check 358763 Amount
BROCK, CLIFFORD Total
$141.41
BROKAW, WILLIAM OR SHARON - 112040
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358764 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358764 Amount
BROKAW, WILLIAM OR SHARON Total
$141.41
BROWN, MABEL L - 301074
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358765 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358765 Amount
BROWN, MABEL L Total
$141.41
BUD CLARY CHEV, OLDS, CAD INC - 012126
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-216.8008/03/2017358719 PW SHOPS7042
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALEarly pay discount of $200 plus tax
27,505.4208/03/2017358719 PW SHOPS7042
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL2017 Chevy Express (B246) for Community
Services.
27,288.62Check 358719 Amount
BUD CLARY CHEV, OLDS, CAD INC Total
$27,288.62
BUDZIU, BEATRICE - 300602
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358766 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358766 Amount
BUDZIU, BEATRICE Total
$141.41
BUENO, CARLOS - 301172
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
41.0608/15/2017358767 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
41.06Check 358767 Amount
BUENO, CARLOS Total
$41.06
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 14 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
BUILDERS EXCHANGE OF WA INC - 012137
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
63.0008/15/2017359081 PARKS ADMIN1055312
316.220013.020.594.18.62.000 SENIOR ACTIVITY CENTERFAC 07/17 SENIOR CENTER ADA UPGRADE RFP
25.0008/15/2017359081 TRANSPORTATION/AIRPORT1055312
317.122117.016.595.30.63.002 116TH AVE SE IMPROVEMENTS - CS116th Ave SE Sidewalk~
June 2017 Fees
27.5308/15/2017359081 UTILITY SYSTEMS1055312
427.475050.018.531.35.41.000 MADSEN CREEK SEDIMENT BASIN PROF SERVICEPublish projects online - Maplewood
Creek & Madsen Creek Sediment Basin
Cleaning Project 2017, posted 6/5/17
27.5208/15/2017359081 UTILITY SYSTEMS1055312
427.475060.018.531.35.41.000 MAPLEWOOD SEDIMENT BASIN PROF SERVICESPublish projects online - Maplewood
Creek & Madsen Creek Sediment Basin
Cleaning Project 2017, posted 6/5/17
143.05Check 359081 Amount
BUILDERS EXCHANGE OF WA INC Total
$143.05
BURCH, HELEN - 300504
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358768 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358768 Amount
BURCH, HELEN Total
$141.41
BURDICK, MARJORIE - 300195
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
69.7308/15/2017358769 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
69.73Check 358769 Amount
BURDICK, MARJORIE Total
$69.73
BYERS, W - 300651
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358770 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358770 Amount
BYERS, W Total
$141.41
BYRD, RICHARD - 112832
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
186.8708/15/2017359082 REVENUE/BALANCE SHEET053500/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE2550 NE 2nd PL - Credit Bal, Final
Date: 7/17/17
186.87Check 359082 Amount
BYRD, RICHARD Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 15 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
$186.87
CABIGAO, CARMENCITA - 112829
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
124.0008/15/2017359083 MUNICIPAL COURT0781700093813
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYPhoto citaon refund
124.00Check 359083 Amount
CABIGAO, CARMENCITA Total
$124.00
CADIZ, EMILIANO - 301131
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358771 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358771 Amount
CADIZ, EMILIANO Total
$141.41
CAMPBELL, SEAN - 013363
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
102.0008/15/2017359084 PW SHOPSReim/DOL
405.000000.019.534.50.49.008 LICENSES & PERMITSReimbursement of CDL license.
102.00Check 359084 Amount
CAMPBELL, SEAN Total
$102.00
CANBER CORPS - 013391
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14,415.2308/15/2017359085 PARKS ADMIN35630
001.000000.020.576.81.48.003 MAINTENANCEPKS: CAG-16-078 (JULY 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
7/31/2017.~
SITE 46: LOGAN AVE N FRONTAGE CHARGED
TO PUBLIC WORKS ACCT FOR 1 YR PERIOD -
beginning Sept. 2016 (James Wilhoit
provided Acct #)~
(July 2017 Srvc - $595.00 +
sales tax @ $59.50 = $654.50)~
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)~
(July 2017 Srvc - $275.00 +
sales tax (10%) @ $27.50 = $302.50)
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 16 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
CANBER CORPS - 013391
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
654.5008/15/2017359085 TRANSPORTATION/AIRPORT35630
317.122303.016.595.30.63.001 LOGAN AVE - CONSTRUCTIONPKS: CAG-16-078 (JULY 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
7/31/2017.~
SITE 46: LOGAN AVE N FRONTAGE CHARGED
TO PUBLIC WORKS ACCT FOR 1 YR PERIOD -
beginning Sept. 2016 (James Wilhoit
provided Acct #)~
(July 2017 Srvc - $595.00 +
sales tax @ $59.50 = $654.50)~
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)~
(July 2017 Srvc - $275.00 +
sales tax (10%) @ $27.50 = $302.50)
15,069.73Check 359085 Amount
CANBER CORPS Total
$15,069.73
CANZANO, MICHELLE - 013398
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0008/15/2017359086 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
50.00Check 359086 Amount
CANZANO, MICHELLE Total
$50.00
CARLSON, HAROLD - 300112
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
69.7308/15/2017358772 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
69.73Check 358772 Amount
CARLSON, HAROLD Total
$69.73
CARLSON, SHEILA H - 301113
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358773 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358773 Amount
CARLSON, SHEILA H Total
$141.41
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 17 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
CASCADE COLUMBIA DIST CO - 013910
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9,815.0008/15/2017359087 PW SHOPS700265
405.000000.019.534.50.31.005 CHEMICALS220 bags of fluoride for water quality.
9,815.00Check 359087 Amount
CASCADE COLUMBIA DIST CO Total
$9,815.00
CASCADE FIRE & SAFETY - 013916
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
304.5708/15/2017359088 PW SHOPS120294
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES36" light for F105
1,942.0308/15/2017359088 PW SHOPS120364
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRelief valve for F115
3,332.2308/15/2017359088 PW SHOPS120496
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCab latches/difuser for F093 and F075
427.1308/15/2017359088 PW SHOPS120502
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTank sender for F074
91.5408/15/2017359088 PW SHOPS120646
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWarning buzzer for F085
6,097.50Check 359088 Amount
CASCADE FIRE & SAFETY Total
$6,097.50
CASCADE NEIGHBORHOOD ASSOC - 013918
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
448.6808/15/2017359089 PARKS ADMINCNA71717
001.000000.020.573.90.49.012 NEIGHBORHOOD GRANT PROGRAMCASCADE DUMPSTER DAYS EVENT
448.68Check 359089 Amount
CASCADE NEIGHBORHOOD ASSOC Total
$448.68
CASSIAS, JOHN - 112036
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358774 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358774 Amount
CASSIAS, JOHN Total
$141.41
CAVALLINI, LARRY - 300927
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358775 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358775 Amount
CAVALLINI, LARRY Total
$141.41
CAYCE & GROVE PS - 014385
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: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 18 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
CAYCE & GROVE PS - 014385
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
37,067.8008/15/2017359090 EXECUTIVECG0717
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services July 2017
37,067.80Check 359090 Amount
CAYCE & GROVE PS Total
$37,067.80
CENTURYLINK - 065185
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
57.6808/15/2017359091 FINANCE & IT206-T22-7980
503.000000.004.518.82.42.003 TELEPHONE206-T22-7980
431.1108/15/2017359091 FINANCE & IT206-T31-6929
503.000000.004.518.82.42.003 TELEPHONE206-T31-6929
450.4208/15/2017359091 FINANCE & IT206-T32-4645
503.000000.004.518.82.42.003 TELEPHONE206-T32-4645
57.6808/15/2017359091 FINANCE & IT206-T41-3756
503.000000.004.518.82.42.003 TELEPHONE206-T41-3756
78.9208/15/2017359091 FINANCE & IT425-228-6008
503.000000.004.518.82.42.003 TELEPHONE425-228-6008
389.7408/15/2017359091 FINANCE & IT425-430-9299
503.000000.004.518.82.42.003 TELEPHONE425-430-9299
53.3508/15/2017359091 FINANCE & IT425-793-6059
503.000000.004.518.82.42.003 TELEPHONE425-793-6059
1,518.90Check 359091 Amount
CENTURYLINK Total
365.1608/15/2017359092 FINANCE & IT425-430-6400
503.000000.004.518.82.42.003 TELEPHONE425-430-6400 Enterprise Long Distance
365.16Check 359092 Amount
CENTURYLINK Total
$1,884.06
CHAMBERS, MARY AILEEN - 300481
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35.2508/15/2017358776 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
35.25Check 358776 Amount
CHAMBERS, MARY AILEEN Total
$35.25
CHAN-HO, YIN HAN BETTY - 301188
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
23.2408/15/2017358777 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
23.24Check 358777 Amount
CHAN-HO, YIN HAN BETTY Total
$23.24
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 19 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
CHAPMAN, DOROTHY - 300548
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358778 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358778 Amount
CHAPMAN, DOROTHY Total
$141.41
CHARLEBOIS, SANDRA - 301033
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358779 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358779 Amount
CHARLEBOIS, SANDRA Total
$141.41
CHEN, BANG - 301043
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358780 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358780 Amount
CHEN, BANG Total
$141.41
CHERVY, RONALD - 112067
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358781 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358781 Amount
CHERVY, RONALD Total
$141.41
CHIDESTER, DAINE OR JAZZMIN - 112833
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
34.3708/15/2017359093 REVENUE/BALANCE SHEET049081/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE1307 S 27th ST - Credit Bal, Final
Date: 7/17/17
34.37Check 359093 Amount
CHIDESTER, DAINE OR JAZZMIN Total
$34.37
CHIN, KOUI SAI - 301136
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358782 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358782 Amount
CHIN, KOUI SAI Total
$141.41
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 20 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
CHIN, SANDRA - 301086
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358783 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358783 Amount
CHIN, SANDRA Total
$141.41
CHONG, MABEL - 301009
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358784 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358784 Amount
CHONG, MABEL Total
$141.41
CHRISTENSEN, DAVID - 015405
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
452.5408/15/2017359094 UTILITY SYSTEMS0417-0617
406.000000.018.535.20.43.001 TRAVELQuarterly mileage reimbursement for
meengs April - June 2017
452.54Check 359094 Amount
CHRISTENSEN, DAVID Total
$452.54
CHRISTENSON, CHUCK - 015389
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
294.2808/15/2017359095 NON DEPARTMENTALAugust Pension
611.000000.005.517.21.20.011 FIRE PENSIONSAugust Pension
294.28Check 359095 Amount
CHRISTENSON, CHUCK Total
$294.28
CHRISTIANSEN, JEANNA - 007812
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
200.0008/15/2017359096 POLICEReim/Amazon
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMReimbursement Claim for - Shoe - Adidas
Terrex Fast R Mid GTX - Men's
black/dark grey/white - CHRISTIANSEN
200.00Check 359096 Amount
CHRISTIANSEN, JEANNA Total
$200.00
CHUANG, CHI-JAN - 300930
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358785 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358785 Amount
CHUANG, CHI-JAN Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 21 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
$141.41
CHUE K CHASENGNOU - 111743
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14.0008/15/2017359097 REVENUE/BALANCE SHEET0662
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
19.0008/15/2017359097 REVENUE/BALANCE SHEET0704
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
24.0008/15/2017359097 PARKS ADMIN0662
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
14.0008/15/2017359097 PARKS ADMIN0704
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
71.00Check 359097 Amount
CHUE K CHASENGNOU Total
$71.00
CINTAS CORPORATION #460 - 015563
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
296.5408/15/2017359098 PW SHOPS460174050
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESClothing for Danny Hribal per clothing
allowance.
70.8408/15/2017359098 PW SHOPS460183292
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWork clothes per clothing allowance for
Travis Hamblin
192.9508/15/2017359098 PW SHOPS460183293
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWork clothes per clothing allowance for
Josh Anderson
114.6608/15/2017359098 PW SHOPS460174048
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESClothes for Danny Hribal per clothing
allowance.
75.4408/15/2017359098 PW SHOPS460174049
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESClothes for Kevin McQuiller per
clothing allowance.
35.4208/15/2017359098 PW SHOPS460174052
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESClothing for Josh O'Neill per clothing
allowance.
35.4208/15/2017359098 PW SHOPS460174053
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESClothing for Pat Pierson per clothing
allowance.
155.7508/15/2017359098 PW SHOPS460178646
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWork clothes per clothing allowance
greg durbin
74.5808/15/2017359098 PW SHOPS460174051
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESClothing for James Rodriguez per
clothing allowance.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 22 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
CINTAS CORPORATION #460 - 015563
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
37.2908/15/2017359098 PW SHOPS460183294
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWork clothes per clothing allowance for
James Rodriguez
9.6908/15/2017359098 PW SHOPS460174055
407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls, uniforms, scrub,
towels, cleaner for garage and surface
water.
9.6908/15/2017359098 PW SHOPS460178648
407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls, scrub, mops, towels
for garage and surface water.
9.6908/15/2017359098 PW SHOPS460183296
407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls, uniforms, scrub,
towels, mops for garage & Surface.
203.2808/15/2017359098 PW SHOPS460161644
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIEST-Shirts for the garage
310.8008/15/2017359098 PW SHOPS460174055
501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, uniforms, scrub,
towels, cleaner for garage and surface
water.
310.8008/15/2017359098 PW SHOPS460178648
501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, scrub, mops, towels
for garage and surface water.
310.8008/15/2017359098 PW SHOPS460183296
501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, uniforms, scrub,
towels, mops for garage & Surface.
2,253.64Check 359098 Amount
CINTAS CORPORATION #460 Total
$2,253.64
CINTAS FIRE PROTECTION - 015566
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
556.6008/15/2017359099 PARKS ADMIN0F93072404
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 07/17 CITY CENTER GARAGE SPRINKLER
REPAIR
426.8008/15/2017359099 PARKS ADMIN0f93072610
108.220047.020.518.21.48.000 REPAIRS & MAINTENANCE-PAVILION BUILDINGFAC 07/17 PAVILION ALARM REPAIR
85.8008/15/2017359099 PARKS ADMIN0F93067091
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 08/17 SHOPS EXT ANNUAL INSPECTION
405.9008/15/2017359099 PARKS ADMIN0F93069035
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05/17 SHOPS EXTINGUISHER ANNUAL
INSP.
583.0008/15/2017359099 PARKS ADMIN0F93071157
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06/17 SHOPS ALARM INSPECTION
699.6008/15/2017359099 PARKS ADMIN0F93513584
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 07/17 SHOPS EXT. ANNUAL INSP.
2,757.70Check 359099 Amount
CINTAS FIRE PROTECTION Total
$2,757.70
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 23 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
CITY OF BELLEVUE - 008785
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
24,049.7508/15/2017359100 FINANCE & IT32170
503.000000.004.518.82.41.003 SERVICE CONTRACTS2017 Qtr2 MBP Surcharge
24,049.75Check 359100 Amount
CITY OF BELLEVUE Total
$24,049.75
CITY OF RENTON - 015940
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
303.0008/15/2017359101 MUNICIPAL COURTpc/court
000.000000.002.512.50.49.005 JURY WITNESS FEESReimbursement for pey cash fund for
witness/juror costs for July 2017
9.0008/15/2017359101 CEDPC/Finance
000.000000.007.558.60.43.001 TRAVELVincent, Chip - Sounder day pass (City
issued ORCA card was not working)
4.0008/15/2017359101 POLICEPC/Finance
000.000000.008.521.21.43.001 TRAVELOnishi, Robert - Parking at Harborview
for shoong vicm interview
13.1408/15/2017359101 PARKS ADMINPC/Finance
001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTSHynes, Stephanie - QFC, Water and Ice
RPD booth at RRD
7.6808/15/2017359101 PARKS ADMINPC/Finance
001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTSGraver, Roberta - Fred Meyer, mounng
strips for XL poster to hang at River
Days Fesval
45.0008/15/2017359101 PW SHOPSPC/SHOPS
003.000000.019.542.90.49.008 LICENSES & PERMITSSam's Club membership renewal for Work
Purchases
5.4908/15/2017359101 PW SHOPSPC/SHOPS
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESA temprary seat for the backhoe. The
original seat is out for repairs.
387.31Check 359101 Amount
CITY OF RENTON Total
$387.31
CITY OF SEATTLE - 072270
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,201.4408/15/2017359102 PW SHOPS6345850000
405.000000.019.534.50.47.002 WATERWater bill for Logan Ave S/S2nd st,
innere.
4,282.7208/15/2017359102 PW SHOPS7345850000
405.000000.019.534.50.47.002 WATERWater bill for Logan Ave S/S 2nd st,
inner e.
10,778.0008/15/2017359102 UTILITY SYSTEMS4779850000
405.459201.018.534.20.41.000 WATER CONSERVATION PROF SVCS2017 Water Purveyor Conservaon Block
Charges, per 50 year Paral
Requirements Contract.
10,778.0008/15/2017359102 UTILITY SYSTEMS4779850000
405.459201.018.534.20.41.000 WATER CONSERVATION PROF SVCS2017 Water Purveyor Conservaon Block
Charges, per 50 year Paral
Requirements Contract.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 24 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
CITY OF SEATTLE - 072270
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
34,040.16Check 359102 Amount
CITY OF SEATTLE Total
$34,040.16
CLARK, BEATRICE - 300192
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358786 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUity Tax Rebate/June
141.41Check 358786 Amount
CLARK, BEATRICE Total
$141.41
CLARK, ROY - 301182
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358787 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358787 Amount
CLARK, ROY Total
$141.41
CLAW, NANCY - 112827
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358788 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358788 Amount
CLAW, NANCY Total
$141.41
CLYDE, KATHERYN - 112069
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358789 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358789 Amount
CLYDE, KATHERYN Total
$141.41
COAST & HARBOR ENGINEERING INC - 016463
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
21,532.4108/15/2017359103 UTILITY SYSTEMS340503-32
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
21,532.41Check 359103 Amount
COAST & HARBOR ENGINEERING INC Total
$21,532.41
COBRA PUMA GOLF - 016484
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: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 25 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
COBRA PUMA GOLF - 016484
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
282.6108/15/2017359104 PARKS ADMING1105772
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: HATS~
DRIVER CAPS, TECH CAT PATCH CAPS
282.61Check 359104 Amount
COBRA PUMA GOLF Total
$282.61
COLEE, JEFFREY - 300106
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
97.6208/15/2017358790 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
97.62Check 358790 Amount
COLEE, JEFFREY Total
$97.62
COLEMAN, JAN - 300904
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358791 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358791 Amount
COLEMAN, JAN Total
$141.41
COLIS, DOROTHY - 112007
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358792 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358792 Amount
COLIS, DOROTHY Total
$141.41
COLLIER, DALE - 301088
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358793 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358793 Amount
COLLIER, DALE Total
$141.41
COMMUNITIES IN SCHOOL INC - 017602
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,150.0008/15/2017359105 PARKS ADMINQTR2CISRMP
000.000000.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES AGENCY REIMBURSEMENT FOR
QTR2 MENTOR PROGRAM
6,150.00Check 359105 Amount
COMMUNITIES IN SCHOOL INC Total
$6,150.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 26 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
COOK-VANVELZEN, DOROTHY - 300629
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358794 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358794 Amount
COOK-VANVELZEN, DOROTHY Total
$141.41
COOPER, DARRYL - 112820
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13.1708/15/2017358795 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
13.17Check 358795 Amount
COOPER, DARRYL Total
$13.17
COOPER, MIKE - 301012
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358796 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358796 Amount
COOPER, MIKE Total
$141.41
CORBIN, DELORES - 300091
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358797 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358797 Amount
CORBIN, DELORES Total
$141.41
COSTAR REALTY INFORMATION INC - 018516
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,310.6908/15/2017359106 CED105082680
000.000000.007.558.70.49.011 MISCELLANEOUS-BUSINESSCo-Star subscripon for online real
estate pubilcaon 8/1/17-10/31/2017
2,310.69Check 359106 Amount
COSTAR REALTY INFORMATION INC Total
$2,310.69
COVINGTON, JAY BRENT - 018680
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35.0008/15/2017359107 EXECUTIVEPer Diem Covington
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEPer diem for WCMA summer conference
35.00Check 359107 Amount
COVINGTON, JAY BRENT Total
$35.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 27 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
CREATIVE FUEL STUDIOS - 018968
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
958.7508/15/2017359108 EXECUTIVE1968
505.000000.003.513.11.41.003 CONTRACTED SERVICESGraphic design services July 2017
958.75Check 359108 Amount
CREATIVE FUEL STUDIOS Total
$958.75
CROSSEN, ELAINE - 301132
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358798 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358798 Amount
CROSSEN, ELAINE Total
$141.41
CRUZ-CORTES, EZMERALDA - 112828
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5.8408/15/2017359109 REVENUE/BALANCE SHEET2437727
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund acct credit
5.84Check 359109 Amount
CRUZ-CORTES, EZMERALDA Total
$5.84
CRYSTAL AND SIERRA SPRINGS - 019276
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
22.1608/15/2017359110 PARKS ADMIN5263503080117
001.000000.020.576.80.43.007 MEALS & INCIDENTAL EXPENSEPKS: MONTHLY PO - COLD WATER DISPENSER
RENTAL FOR REGIS PARK~
@ $7.15~
7/6/2017 - 5.0 GAL Drinking Water Qty
1 @ $9.99/ea;~
7/6/2017 - 5.0 GAL Bole Deposit Qty
1 @ $6.00/ea;~
7/30/2017 - paper invoice fee @ $3.00
7/30/2017 - Energy Surcharge @ $3.17
7.1508/15/2017359110 PARKS ADMIN5263503080117
001.000000.020.576.80.45.000 OPERATING RENTALSPKS: MONTHLY PO - COLD WATER DISPENSER
RENTAL FOR REGIS PARK~
@ $7.15~
7/6/2017 - 5.0 GAL Drinking Water Qty
1 @ $9.99/ea;~
7/6/2017 - 5.0 GAL Bole Deposit Qty
1 @ $6.00/ea;~
7/30/2017 - paper invoice fee @ $3.00
7/30/2017 - Energy Surcharge @ $3.17
29.31Check 359110 Amount
CRYSTAL AND SIERRA SPRINGS Total
$29.31
CUES - 019285
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: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 28 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
CUES - 019285
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
27.5008/15/2017359111 PW SHOPS487871
407.000000.019.531.35.42.001 POSTAGERepair of OZ3 camera and shipping
charges.
1,620.5308/15/2017359111 PW SHOPS487871
407.000000.019.531.35.48.000 REPAIRS & MAINTENANCERepair of OZ3 camera and shipping
charges.
1,648.03Check 359111 Amount
CUES Total
$1,648.03
CUNANAN, OSCAR - 300625
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358799 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358799 Amount
CUNANAN, OSCAR Total
$141.41
CUNIO, EILEEN - 112586
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358800 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358800 Amount
CUNIO, EILEEN Total
$141.41
DALLOSTO, WILMA - 300906
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358801 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358801 Amount
DALLOSTO, WILMA Total
$141.41
DANDAN WANG - 019905
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
272.3808/15/2017359112 HUMAN RESOURCESselement
502.000000.014.518.62.46.036 LIABILITY CLAIMS SURFACE WATER MAINTselement of claim for damaged window
272.38Check 359112 Amount
DANDAN WANG Total
$272.38
DANKWARDT, KENNETH - 300949
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358802 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358802 Amount
DANKWARDT, KENNETH Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 29 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
$141.41
DATEC INC - 020005
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,218.3208/15/2017359113 FINANCE & IT33305
503.530051.004.518.82.35.031 ENTERPRISE EDGE RUGGED LAPTOP MINOR EQUI3ea. Ford Utlity Laptop Mounts;~
5ea. Gamber Johnson Notepad Universal
Mounts
3,218.32Check 359113 Amount
DATEC INC Total
$3,218.32
DAVIS DOOR SERVICE INC - 020255
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
651.2008/15/2017359114 PARKS ADMIN215708
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 07/17 SENIOR CENTER ADA UPGRADE RFP
651.20Check 359114 Amount
DAVIS DOOR SERVICE INC Total
$651.20
DELAURENTI, M - 300212
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358803 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358803 Amount
DELAURENTI, M Total
$141.41
DELLA ROSSA, ANGELINA - 300966
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358804 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358804 Amount
DELLA ROSSA, ANGELINA Total
$141.41
DELTA CONNECTS INC - 020561
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
447.4308/15/2017359115 PARKS ADMINSRVCE05804
108.220047.020.518.21.48.000 REPAIRS & MAINTENANCE-PAVILION BUILDINGFAC 07/17 PAVILION CHILLER INPUTS ISSUE
447.43Check 359115 Amount
DELTA CONNECTS INC Total
$447.43
DEMUELEAERE, JOHN - 112826
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11.2308/15/2017358805 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
11.23Check 358805 Amount
DEMUELEAERE, JOHN Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 30 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
$11.23
DENNY, MARGRIET - 300596
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358806 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358806 Amount
DENNY, MARGRIET Total
$141.41
DENTON, HAZEL - 301145
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358807 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358807 Amount
DENTON, HAZEL Total
$141.41
DEPARTMENT OF LICENSING - 089198
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
116.0008/15/2017359116 TRANSPORTATION/AIRPORT0033217
003.000000.016.542.93.49.008 LICENSES & PERMITSRon Mar - State of WA Department of
Licensing - Annual Engineer License
Renewal - License #0033217
116.00Check 359116 Amount
DEPARTMENT OF LICENSING Total
$116.00
DEPARTMENT OF LICENSING - 089227
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,623.0008/03/201710040 REVENUE/BALANCE SHEETCPL0080317
000.000000.000.237.03.00.000 CONCEALED WEAPONS-DOLJune CPL fees
1,623.00Check 10040 Amount
DEPARTMENT OF LICENSING Total
1,737.0008/02/201710041 REVENUE/BALANCE SHEETCPL0080217
000.000000.000.237.03.00.000 CONCEALED WEAPONS-DOLMay CPL fees
1,737.00Check 10041 Amount
DEPARTMENT OF LICENSING Total
$3,360.00
DEPARTMENT OF TRANSPORTATION - 089302
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,025.0908/15/2017359117 UTILITY SYSTEMSRE313ATB70717014
427.475119.018.531.35.51.000 WETLAND MITIGATION BANK INTER GOVERNMENTI-405 Springbrook Wetland Migaon
Bank. General Project Management and
Construcon Engineering costs for
6/1/17-6/30/17.
2,025.09Check 359117 Amount
DEPARTMENT OF TRANSPORTATION Total
$2,025.09
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 31 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
DEPT OF ENTERPRISE SERVICES - 020831
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,327.0008/15/2017359118 HUMAN RESOURCES84113207
512.000000.014.517.30.41.000 HEALTH INS PROFESSIONAL SVCSSelf-Insured program semi-annual
regulatory fee
1,327.00Check 359118 Amount
DEPT OF ENTERPRISE SERVICES Total
$1,327.00
DEPT OF LABOR & INDUSTRIES - 089729
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
246.4008/15/2017359119 PARKS ADMIN286843
504.000000.020.518.21.49.008 LICENSES & PERMITSFAC 07/17 MULTIPLE FACILITIES BOILER
CERT. FEES~
RCC 179.20, FAC SHOP 44.80, MUSEUM 22.40
22.4008/15/2017359119 PARKS ADMIN286850
504.000000.020.518.21.49.008 LICENSES & PERMITSFAC 07/17 FS 17 BOILER CERT. FEE
612.1008/15/2017359119 PARKS ADMIN286871
504.000000.020.518.21.49.008 LICENSES & PERMITSFAC 07/17 MULTIPLE FACILITIES BOILER
CERT. FEES~
SHOPS 134.40, FS 14 44.80, LIBERTY
PARKS 22.40, CITY HALL 179.70, 200 MILL
156.80, SENIOR CENTER 22.40
880.90Check 359119 Amount
DEPT OF LABOR & INDUSTRIES Total
$880.90
DK MARKET - 112841
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.0008/15/2017359120 CEDRefund/AR6276
000.000000.007.359.90.00.000 MISCELLANEOUS FINES AND PENALTIESShopping cart fee refund
100.00Check 359120 Amount
DK MARKET Total
$100.00
DOUGLAS H PEDERSEN, & ASSOCIATES - 021968
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,500.0008/15/2017359121 FINANCE & ITAugust 3, 2017
000.000000.004.514.20.41.000 PROFESSIONAL SERVICESConsulng Services for July - August
2017
7,500.00Check 359121 Amount
DOUGLAS H PEDERSEN, & ASSOCIATES Total
$7,500.00
DRAIN PRO INC - 022023
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
510.0008/15/2017359122 PARKS ADMIN34173
404.000000.020.576.65.48.003 MAINTENANCEGC: 2017 08 PORTABLE TOILET SERVICES
510.00Check 359122 Amount
DRAIN PRO INC Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 32 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
$510.00
DT MARSHALL COMPANY - 022328
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,860.0008/15/2017359123 EXECUTIVE16028A
505.000000.003.518.70.49.000 PRINTING CONTRACTRecycle Fliers September 2017
2,860.00Check 359123 Amount
DT MARSHALL COMPANY Total
$2,860.00
DUFFEY, DARRELL - 112009
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358808 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358808 Amount
DUFFEY, DARRELL Total
$141.41
DUL, VLADIMIR - 112010
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358809 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358809 Amount
DUL, VLADIMIR Total
$141.41
DWAYNE LANES - 022549
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
25,767.5008/15/2017359124 PW SHOPSHE541195
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL2017 Ram 1500 promaster cargo van for
Comm svcs, B245. Replaces 1995 Ford
Club Van #B062 - State Contract #05916,
Council approval 2/17/17
25,767.50Check 359124 Amount
DWAYNE LANES Total
$25,767.50
EAGAN, WILLIAM CAREY - 301021
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358810 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358810 Amount
EAGAN, WILLIAM CAREY Total
$141.41
EAGLE PEST ELIMINATORS INC - 022810
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
93.5008/15/2017359125 PARKS ADMIN172767
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 07/17 NHCC RODENT CONTROL (JULY)
93.5008/15/2017359125 PARKS ADMIN172769
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 07/17 FS 14 RODENT CONTROL (JULY)
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 33 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
EAGLE PEST ELIMINATORS INC - 022810
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
187.00Check 359125 Amount
EAGLE PEST ELIMINATORS INC Total
$187.00
EASTSIDE VETERINARY ASSOCIATES - 023001
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
184.3108/15/2017359126 POLICE080317
000.000000.008.554.30.41.003 CONTRACTED SERVICEScat services - 17598
184.3108/15/2017359126 POLICE080317
000.000000.008.554.30.41.003 CONTRACTED SERVICEScat services - 17597
26.5608/15/2017359126 POLICE080317
000.000000.008.554.30.41.003 CONTRACTED SERVICEStaxes on july statement
339.9908/15/2017359126 POLICE080317
000.000000.008.554.30.41.003 CONTRACTED SERVICEScat services - 17596 Sarafina
368.2408/15/2017359126 POLICE080317
000.000000.008.554.30.41.003 CONTRACTED SERVICEScat services - 17755
418.2408/15/2017359126 POLICE080317
000.000000.008.554.30.41.003 CONTRACTED SERVICEScat services - 17754 Kit
501.5808/15/2017359126 POLICE080317
000.000000.008.554.30.41.003 CONTRACTED SERVICESdog services - 17752
541.7408/15/2017359126 POLICE080317
000.000000.008.554.30.41.003 CONTRACTED SERVICESdog services - 17460
589.1408/15/2017359126 POLICE080317
000.000000.008.554.30.41.003 CONTRACTED SERVICESdog services 17551 Rocky
960.2308/15/2017359126 POLICE080317
000.000000.008.554.30.41.003 CONTRACTED SERVICEScat services 17756
4,114.34Check 359126 Amount
EASTSIDE VETERINARY ASSOCIATES Total
$4,114.34
EATON, CLAYTON - 300435
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358811 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358811 Amount
EATON, CLAYTON Total
$141.41
EBERLE VIVIAN INC - 023011
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,918.2708/15/2017359127 HUMAN RESOURCES148553
502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYadmin svcs for workers compensaon
administraon
6,918.27Check 359127 Amount
EBERLE VIVIAN INC Total
$6,918.27
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 34 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
ECOSS - 023147
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,575.0008/15/2017359128 CEDMSTP-RNT 7.19 (REV2)
000.000000.007.558.52.43.002 TRAINING & SCHOOLLID INFRASTRUCTURE INSPECTION AND
MAINTENANCE TRAINING
900.0008/15/2017359128 UTILITY SYSTEMSMSTP-RNT 7.19 (REV2)
407.000000.018.531.32.43.002 TRAINING/SCHOOLSLID INFRASTRUCTURE INSPECTION AND
MAINTENANCE TRAINING
1,800.0008/15/2017359128 PW SHOPSMSTP-RNT 7.19 (REV2)
407.000000.019.531.35.43.002 TRAINING/SCHOOLSLID INFRASTRUCTURE INSPECTION AND
MAINTENANCE TRAINING
4,275.00Check 359128 Amount
ECOSS Total
$4,275.00
EDGERTON, AUDREY - 023178
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0008/15/2017359129 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
40.00Check 359129 Amount
EDGERTON, AUDREY Total
$40.00
EIXENBERGER, REVA - 300446
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358812 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358812 Amount
EIXENBERGER, REVA Total
$141.41
EJ USA, INC - 022878
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9,969.3708/15/2017359130 PW SHOPS110170056312
407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASEDGrates, frames for Surface water stock.
1,188.8308/15/2017359130 PW SHOPS110170056314
407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASEDCleanouts for Surface water stock.
11,158.20Check 359130 Amount
EJ USA, INC Total
$11,158.20
ELLINGSON, ELLEN - 301148
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358813 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358813 Amount
ELLINGSON, ELLEN Total
$141.41
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 35 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
EMPLOYMENT SECURITY DEPT - 089209
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,724.0008/15/2017359131 HUMAN RESOURCES2nd qtr 2017
502.000000.014.517.70.27.014 UNEMPLOYMENT CLAIMS FINANCEASD unemployment claims
-0.0208/15/2017359131 HUMAN RESOURCES2nd qtr 2017
502.000000.014.517.70.27.023 UNEMPLOYMENT CLAIMS PW TECH SVCPW Transp Tech Svcs unemployment
adjustment
17.0608/15/2017359131 HUMAN RESOURCES2nd qtr 2017
502.000000.014.517.70.27.025 UNEMPLOYMENT CLAIMS COMMUNITY SERVCESComm Svcs unemployment
7,427.8708/15/2017359131 HUMAN RESOURCES2nd qtr 2017
502.000000.014.517.70.27.026 UNEMPLOYMENT CLAIMS PW STREET MAINTPW Streets unemployment
280.6208/15/2017359131 HUMAN RESOURCES2nd qtr 2017
502.000000.014.517.70.27.035 UNEMPLOYMENT CLAIMS WASTEWATER MAINTPW Wastewater unemployment
-0.0208/15/2017359131 HUMAN RESOURCES2nd qtr 2017
502.000000.014.517.70.27.040 UNEMPLOYMENT CLAIMS FACILITIESComm Svcs Facilies unemployment
adjustment
10,449.51Check 359131 Amount
EMPLOYMENT SECURITY DEPT Total
7,900.0008/15/2017359132 FIRESR 8125
000.000000.009.525.60.41.000 PROFESSIONAL SERVICESAmericorps Volunteer placement
7,900.00Check 359132 Amount
EMPLOYMENT SECURITY DEPT Total
$18,349.51
EN POINTE TECHNOLOGIES SALES, LLC - 024305
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
443.7208/15/2017359133 FINANCE & IT93182657
503.540000.004.518.82.35.000 ENTERPRISE - MINOR EQUIPMENT3ea. Adobe Acrobat DC Pro for RRFA
Linda Mann, and Jennifer Zhoa, and CS:
Greg Stroh.
134.4608/15/2017359133 FINANCE & IT93193987
503.540000.004.518.82.35.000 ENTERPRISE - MINOR EQUIPMENT1ea. Adobe Acrobat Pro DC for Misty
Baker
578.18Check 359133 Amount
EN POINTE TECHNOLOGIES SALES, LLC Total
$578.18
ENGLAND, MARILYNE - 024207
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0008/15/2017359134 CITY CLERKM. England/July 2017
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - July 2017
40.00Check 359134 Amount
ENGLAND, MARILYNE Total
$40.00
ENSLEY, CINDY - 301048
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358814 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 36 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
ENSLEY, CINDY - 301048
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.41Check 358814 Amount
ENSLEY, CINDY Total
$141.41
ENTRANCE CONTROLS - 043705
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
924.0008/15/2017359135 TRANSPORTATION/AIRPORT116819
402.000000.016.546.20.48.000 REPAIR & MAINTENANCERepair labor for gate P-3 error message
on 7/7/2017
924.00Check 359135 Amount
ENTRANCE CONTROLS Total
$924.00
ERB, RONALD - 024404
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0008/15/2017359136 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
40.00Check 359136 Amount
ERB, RONALD Total
$40.00
ERGOFIT CONSULTING INC - 024418
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
345.0008/15/2017359137 PARKS ADMIN2017-291
504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC 07/17 V. GROVER ERGO EVAL
345.00Check 359137 Amount
ERGOFIT CONSULTING INC Total
$345.00
ESTES, SHIRLEY - 301036
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358815 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358815 Amount
ESTES, SHIRLEY Total
$141.41
EVENHUS, J - 300908
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358816 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358816 Amount
EVENHUS, J Total
$141.41
EVERETT COMMUNITY COLLEGE - 024922
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: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 37 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
EVERETT COMMUNITY COLLEGE - 024922
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
450.0008/15/2017359138 POLICE17180017
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for M. DAY to aend
the Crime Scene Evidence Technician
Course on June 19 - 30, 2017 at Evere
Community College.
450.00Check 359138 Amount
EVERETT COMMUNITY COLLEGE Total
$450.00
EVERGREEN SAFETY COUNCIL - 024980
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
299.0008/15/2017359139 HUMAN RESOURCES2012017-2018
502.000000.014.518.60.49.001 MEMBERSHIPS & DUESmembership for City of Renton
299.00Check 359139 Amount
EVERGREEN SAFETY COUNCIL Total
$299.00
FAIN, LAWRENCE - 025454
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
70.0008/15/2017359140 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
70.00Check 359140 Amount
FAIN, LAWRENCE Total
$70.00
FAUCHER, DOROTHY - 301094
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358817 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358817 Amount
FAUCHER, DOROTHY Total
$141.41
FEDERAL EXPRESS CORP - 025780
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8.4808/15/2017359141 POLICE5-880-71146
000.000000.008.521.10.42.001 POSTAGEPostage for item sent to HUMPHREYS by
Evidence Tech
513.9308/15/2017359141 POLICE5-880-71146
000.000000.008.523.22.42.001 POSTAGEPostage - for items sent to WASPC COS
- EHD COS Program
522.41Check 359141 Amount
FEDERAL EXPRESS CORP Total
$522.41
FERGUSON ENTERPRISES INC - 025811
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: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 38 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
FERGUSON ENTERPRISES INC - 025811
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,653.7608/15/2017359142 PW SHOPS0559555
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED24 3/4" SRII water meters for stock.
1,494.2408/15/2017359142 PW SHOPS0560121
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED6 1" SRII water meters for stock.
15,353.5008/15/2017359142 PW SHOPS0560124
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESFlexnet system support service.
Coverage from 08/30/17 to 08/29/18.
20,501.50Check 359142 Amount
FERGUSON ENTERPRISES INC Total
$20,501.50
FERNANDEZ FARMS - 110910
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35.0008/15/2017359143 REVENUE/BALANCE SHEET0101
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
28.0008/15/2017359143 REVENUE/BALANCE SHEET0671
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
60.0008/15/2017359143 PARKS ADMIN0101
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
14.0008/15/2017359143 PARKS ADMIN0671
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
137.00Check 359143 Amount
FERNANDEZ FARMS Total
$137.00
FINANCIAL CONSULTANTS INTL INC - 026049
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14,694.9708/15/2017359144 PW SHOPS15852
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALEquipment for ouing new
Equipment-B241.
14,694.97Check 359144 Amount
FINANCIAL CONSULTANTS INTL INC Total
$14,694.97
FINNIGAN, BRUCE - 301162
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358818 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358818 Amount
FINNIGAN, BRUCE Total
$141.41
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 39 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
FISHER, GINGER - 112011
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358819 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358819 Amount
FISHER, GINGER Total
$141.41
FITCH, KATHY - 301153
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358820 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358820 Amount
FITCH, KATHY Total
$141.41
FLORATINE NORTHWEST INC - 026711
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,130.8008/15/2017359145 PARKS ADMIN4224
404.000000.020.576.65.31.005 CHEMICALSGC: COURSE REPAIRS / MAINTENANCE
CHEMICALS - CIVITAS / F9-747
1,130.80Check 359145 Amount
FLORATINE NORTHWEST INC Total
$1,130.80
FORD, ADRIAN - 112821
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358821 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358821 Amount
FORD, ADRIAN Total
$141.41
FORMA CONSTRUCTION / - 009439
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,395.3708/15/2017359146 PARKS ADMINWO #80/PE #2, Final
316.332056.020.594.76.61.000 FLETCHER ACQUISITIONSales Tax
13,953.7208/15/2017359146 PARKS ADMINWO #80/PE #2, Final
316.332056.020.594.76.61.000 FLETCHER ACQUISITIONCAG-13-149 WO #80, Fletcher House Demo
15,349.09Check 359146 Amount
FORMA CONSTRUCTION / Total
$15,349.09
FORTERRA NW - 014064
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: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 40 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
FORTERRA NW - 014064
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,207.9908/15/2017359147 PARKS ADMIN3448
001.332040.020.576.81.41.010 KCD KNOTWEED CONTROL GRANT-2012PPNR: (CAG-15-173) KNOTWEED CONTROL AND
PLANT RESTORATION SERVICES ALONG THE
CEDAR RIVER FOR PUBLIC PROPERTY LOCATED
IN RENTON, WA~
FORTERRA INV# 3448 dated
7/14/2017 LANDOWNER COLLABORATION FOR
KNOTWEED CONTROL ALONG THE CEDAR RIVER
- Q2 2017: APRIL - JUNE~
Task 1: Landowner Outreach &
Educaon - 20.00 hrs @ $50.00/hr =
$1,000.00;~
Task 5: Private Property Planng
Design 41.50 Days @ $50.00/day =
$2,075.00;~
Task 11: Travel to Field - 1.0 unit
@ $132.99
3,207.99Check 359147 Amount
FORTERRA NW Total
$3,207.99
FRANK, CATHY - 301123
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358822 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358822 Amount
FRANK, CATHY Total
$141.41
FRELOT, PENELOPE - 027465
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0008/15/2017359148 CITY CLERKP. Frelot/July 2017
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - July 2017
40.00Check 359148 Amount
FRELOT, PENELOPE Total
$40.00
FROST, PATRICIA - 301118
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358823 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358823 Amount
FROST, PATRICIA Total
$141.41
FUXA, ELIZABETH - 300087
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358824 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 41 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
FUXA, ELIZABETH - 300087
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.41Check 358824 Amount
FUXA, ELIZABETH Total
$141.41
GAGNER, MARJORIE - 300269
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358825 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358825 Amount
GAGNER, MARJORIE Total
$141.41
GALLEGOS, REBECCA - 028325
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0008/15/2017359149 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
40.00Check 359149 Amount
GALLEGOS, REBECCA Total
$40.00
GANDY, EDYTHE - 300255
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
69.7308/15/2017358826 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
69.73Check 358826 Amount
GANDY, EDYTHE Total
$69.73
GAO, XIAO - 300637
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358827 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358827 Amount
GAO, XIAO Total
$141.41
GARCHA, JAGTAR - 112041
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358828 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358828 Amount
GARCHA, JAGTAR Total
$141.41
GARY MERLINO CONST CO - 048830
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,000.0008/15/2017359150 REVENUE/BALANCE SHEETHydrant
405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METERRefund of hydrant deposit
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 42 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
GARY MERLINO CONST CO - 048830
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,000.00Check 359150 Amount
GARY MERLINO CONST CO Total
$2,000.00
GAVINO, CELESTINO - 112008
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358829 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358829 Amount
GAVINO, CELESTINO Total
$141.41
GC SYSTEMS INC - 028275
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,154.5808/15/2017359151 PW SHOPS35088
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES6" pressure reduceer valve flange, 2"
pressure reducer valve threaded and a
2" pressure relief valve threaded.
8,154.58Check 359151 Amount
GC SYSTEMS INC Total
$8,154.58
GEE, PAUL - 028834
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0008/15/2017359152 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
40.00Check 359152 Amount
GEE, PAUL Total
$40.00
GENE MEYER'S TOWING - 028874
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,564.0008/15/2017359153 POLICE187800
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase #17-9146 / '14 Dodge 1500 / to
evidence
196.9008/15/2017359153 POLICE188052
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING17-3890 to evidence
3,760.90Check 359153 Amount
GENE MEYER'S TOWING Total
$3,760.90
GENTILE, DOMINIC - 301147
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358830 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358830 Amount
GENTILE, DOMINIC Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 43 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
$141.41
GEO ENGINEERS INC - 029436
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,459.5008/15/2017359154 UTILITY SYSTEMS0147022
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
2,459.50Check 359154 Amount
GEO ENGINEERS INC Total
$2,459.50
GERMAN, LYLE KEITH - 300341
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358831 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358831 Amount
GERMAN, LYLE KEITH Total
$141.41
GIBSON, RAYLENE - 301027
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358832 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358832 Amount
GIBSON, RAYLENE Total
$141.41
GIRON, JAMES R OR DELEE A - 300462
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358833 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358833 Amount
GIRON, JAMES R OR DELEE A Total
$141.41
GOLDMAN, DANIEL - 301178
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
23.2408/15/2017358834 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
23.24Check 358834 Amount
GOLDMAN, DANIEL Total
$23.24
GOODWIN, KATHRYN LORAYNE - 030540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,159.4108/15/2017359155 NON DEPARTMENTALAugust Pension
611.000000.005.517.21.20.011 FIRE PENSIONSAugust Pension
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 44 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
GOODWIN, KATHRYN LORAYNE - 030540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,159.41Check 359155 Amount
GOODWIN, KATHRYN LORAYNE Total
$1,159.41
GOSS, JACOB - 030717
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0008/15/2017359156 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
30.00Check 359156 Amount
GOSS, JACOB Total
$30.00
GRAINGER INC - 030960
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
128.5408/15/2017359157 TRANSPORTATION/AIRPORT9495596299
003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIES5 REPLACEMENT FILTERS FOR SIGNAL
CABINETS
165.8008/15/2017359157 TRANSPORTATION/AIRPORT9498148726
003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESCASE OF GLASS CLEANER, 24 CUT RESISTANT
GLOVES
18.5108/15/2017359157 PW SHOPS9503496359
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESEarplugs, puy knives, baeries for
shops.
12.9308/15/2017359157 PW SHOPS9503496367
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESGloves for shops, all depts.
14.6608/15/2017359157 PW SHOPS9512621674
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWater cooler for WW, paint & tools for
stock and Gatorade for all depts.
196.2908/15/2017359157 PARKS ADMIN9498096347
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES - #103 ROLLER:
RING TERM VINYL, RADIAL BALL BEARINGS,
SEALS, ETC.
15.3008/15/2017359157 PARKS ADMIN9504190357
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES - FLAT WASHER
BOLTS, ETC.
18.5208/15/2017359157 PW SHOPS9503496359
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESEarplugs, puy knives, baeries for
shops.
12.9408/15/2017359157 PW SHOPS9503496367
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESGloves for shops, all depts.
14.6708/15/2017359157 PW SHOPS9512621674
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWater cooler for WW, paint & tools for
stock and Gatorade for all depts.
276.8008/15/2017359157 PW SHOPS9516231652
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHydrant grease
159.1708/15/2017359157 PW SHOPS9503496359
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDEarplugs, puy knives, baeries for
shops.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 45 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
GRAINGER INC - 030960
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,192.2608/15/2017359157 PW SHOPS9512621674
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDWater cooler for WW, paint & tools for
stock and Gatorade for all depts.
18.5208/15/2017359157 PW SHOPS9503496359
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESEarplugs, puy knives, baeries for
shops.
12.9408/15/2017359157 PW SHOPS9503496367
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESGloves for shops, all depts.
14.6708/15/2017359157 PW SHOPS9512621674
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESWater cooler for WW, paint & tools for
stock and Gatorade for all depts.
67.3708/15/2017359157 PW SHOPS9512621674
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTWater cooler for WW, paint & tools for
stock and Gatorade for all depts.
18.5208/15/2017359157 PW SHOPS9503496359
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESEarplugs, puy knives, baeries for
shops.
12.9408/15/2017359157 PW SHOPS9503496367
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESGloves for shops, all depts.
14.6608/15/2017359157 PW SHOPS9512621674
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWater cooler for WW, paint & tools for
stock and Gatorade for all depts.
2,386.01Check 359157 Amount
GRAINGER INC Total
$2,386.01
GRAY & OSBORNE INC - 031245
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,245.9708/15/2017359158 TRANSPORTATION/AIRPORT13
317.122117.016.595.30.63.002 116TH AVE SE IMPROVEMENTS - CSCAG-16-112, 116th Ave SE~
Professional Services from May 28, 2017
to June 30, 2017
727.2608/15/2017359158 TRANSPORTATION/AIRPORT14
317.122117.016.595.30.63.002 116TH AVE SE IMPROVEMENTS - CSCAG-16-112, 116th Ave SE~
Professional Services from July 01,
2017 to July 22, 2017
4,973.23Check 359158 Amount
GRAY & OSBORNE INC Total
$4,973.23
GRAY, R - 300185
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
69.7308/15/2017358835 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
69.73Check 358835 Amount
GRAY, R Total
$69.73
GRAYBAR ELECTRIC CO INC - 031255
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 46 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
GRAYBAR ELECTRIC CO INC - 031255
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
55.6608/15/2017359159 TRANSPORTATION/AIRPORT992487015
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIES2 LINE PRODS COYOTE RUNT TRAYS FOR
HOQUIAM ARIAL FIBER SPLICE FOR RON
HANSEN
55.66Check 359159 Amount
GRAYBAR ELECTRIC CO INC Total
$55.66
GREENWOOD HEATING & A/C - 108232
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
49.6008/15/2017359160 CEDEG00072843
000.000000.007.322.10.03.000 MECHANICAL PERMITS3721 NE 6th St - M16006675 canx, no
inspecons, 80% refund
49.60Check 359160 Amount
GREENWOOD HEATING & A/C Total
$49.60
GRINOLDS, ANN - 031690
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0008/15/2017359161 CITY CLERKA.Grinolds/July 2017
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - July 2017
30.00Check 359161 Amount
GRINOLDS, ANN Total
$30.00
GROVER, D - 300196
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358836 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358836 Amount
GROVER, D Total
$141.41
GUBERNIK, CHARLOTTE - 031863
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0008/15/2017359162 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
40.00Check 359162 Amount
GUBERNIK, CHARLOTTE Total
$40.00
GUIDRY, BOBBY - 112015
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358837 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358837 Amount
GUIDRY, BOBBY Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 47 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
$141.41
GURNER, CAROLYN L - 300379
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358838 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358838 Amount
GURNER, CAROLYN L Total
$141.41
H B JAEGER - 033159
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,808.4008/15/2017359163 PW SHOPS188446/1
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED600' of copper for water stock.
1,808.40Check 359163 Amount
H B JAEGER Total
$1,808.40
H D FOWLER COMPANY INC - 027210
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-1,926.2408/15/2017359164 PW SHOPSC419626
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCredit for returned tapping sleeve and
gate valves.
3,686.3808/15/2017359164 PW SHOPSI4559597
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESReducers, tees, flanges, saddle
supports, bolt kits and gaskets for
23rd/Benson.
769.9308/15/2017359164 PW SHOPSI4560307
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES8" field lock gaskets for main work at
23rd/Benson.
895.8708/15/2017359164 PW SHOPSI4568586
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESKits, spools, and gaskets for
23rd/Benson, main repair.
420.4508/15/2017359164 PW SHOPSI4572158
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHandwheel and saddle supports for
23rd/Benson main job.
3,846.39Check 359164 Amount
H D FOWLER COMPANY INC Total
$3,846.39
H DOUGLAS OYLER - 112109
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358839 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358839 Amount
H DOUGLAS OYLER Total
$141.41
HA, TAM - 301125
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: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 48 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
HA, TAM - 301125
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358840 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358840 Amount
HA, TAM Total
$141.41
HACH COMPANY - 032025
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,979.3408/15/2017359165 PW SHOPS10528729
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESController for lab.
-1,225.7808/15/2017359165 PW SHOPS2142846
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCredit for returned parts.
753.56Check 359165 Amount
HACH COMPANY Total
$753.56
HACKENBERGER, CLAUS - 300495
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358841 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358841 Amount
HACKENBERGER, CLAUS Total
$141.41
HALLGREN COMPANY INC - 032432
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,239.8708/15/2017359166 PW SHOPS17-00237
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDHydrant parts for stock.
1,239.87Check 359166 Amount
HALLGREN COMPANY INC Total
$1,239.87
HANSEN, DIANA L - 301180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
58.1108/15/2017358842 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
58.11Check 358842 Amount
HANSEN, DIANA L Total
$58.11
HARMES, KAREN - 300210
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358843 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358843 Amount
HARMES, KAREN Total
$141.41
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 49 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
HARMON, ELLEN - 300990
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358844 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358844 Amount
HARMON, ELLEN Total
$141.41
HARRIS, DARWIN OR KRISTEN - 300946
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358845 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358845 Amount
HARRIS, DARWIN OR KRISTEN Total
$141.41
HARRIS, MARGARET L - 300945
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358846 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358846 Amount
HARRIS, MARGARET L Total
$141.41
HART CROWSER INC - 032832
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
709.0008/15/2017359167 UTILITY SYSTEMS1707225
427.475050.018.531.35.41.000 MADSEN CREEK SEDIMENT BASIN PROF SERVICECAG-17-139, Fish Rescue for the
Maplewood Creek and Madsen Creek
Sediment Basin Cleaning Project, Exp
12/31/17
709.0008/15/2017359167 UTILITY SYSTEMS1707225
427.475060.018.531.35.41.000 MAPLEWOOD SEDIMENT BASIN PROF SERVICESCAG-17-139, Fish Rescue for the
Maplewood Creek and Madsen Creek
Sediment Basin Cleaning Project, Exp
12/31/17
1,418.00Check 359167 Amount
HART CROWSER INC Total
$1,418.00
HARTT, BRADFORD - 300295
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
69.7308/15/2017358847 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
69.73Check 358847 Amount
HARTT, BRADFORD Total
$69.73
HATCH, WENDY - 300276
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: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 50 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
HATCH, WENDY - 300276
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
69.7308/15/2017358848 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
69.73Check 358848 Amount
HATCH, WENDY Total
$69.73
HAVERINEN, J - 301001
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358849 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358849 Amount
HAVERINEN, J Total
$141.41
HAWKINS, MAX - 112825
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358850 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358850 Amount
HAWKINS, MAX Total
$141.41
HAYLOFT AUDIO LLC - 033137
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.0008/15/2017359168 UTILITY SYSTEMS1029
403.000000.018.537.60.49.006 OTHER MISCELLANEOUSEco Film Series, Being Hear - Screening
Fee.
100.00Check 359168 Amount
HAYLOFT AUDIO LLC Total
$100.00
HD SUPPLY WATERWORKS - 031909
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
253.2608/15/2017359169 PW SHOPSH490789
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESBrass parts for stock.
305.8708/15/2017359169 PW SHOPSH507923
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESFings and MJ kits for water main
repair on 23rd/Benson.
2,166.4608/15/2017359169 PW SHOPSH435935
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED3/4" and 1" brass for stock.
1,409.6508/15/2017359169 PW SHOPSH490789
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDBrass parts for stock.
322.4908/15/2017359169 PW SHOPSH490792
407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASEDFerco couplings for stock.
4,457.73Check 359169 Amount
HD SUPPLY WATERWORKS Total
$4,457.73
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 51 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
HEADQUARTERS PORTABLE TOILETS - 033243
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
689.2508/15/2017359170 PARKS ADMIN3874-9
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 # 3874-9 dated 7/31/2017
689.25Check 359170 Amount
HEADQUARTERS PORTABLE TOILETS Total
$689.25
HEDRICK, DIANA - 300104
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358851 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358851 Amount
HEDRICK, DIANA Total
$141.41
HENLEY, DELORIS - 300438
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358852 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358852 Amount
HENLEY, DELORIS Total
$141.41
HENRY, MCKINLEY - 300074
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
69.7308/15/2017358853 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
69.73Check 358853 Amount
HENRY, MCKINLEY Total
$69.73
HERNANDEZ-MARTINEZ - 112834
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
130.1308/15/2017359171 REVENUE/BALANCE SHEET034096/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit Bal
130.13Check 359171 Amount
HERNANDEZ-MARTINEZ Total
$130.13
HERRERA ENVIRONMENTAL - 033887
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: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 52 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
HERRERA ENVIRONMENTAL - 033887
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,228.8108/15/2017359172 UTILITY SYSTEMS40606
427.475241.018.531.35.41.000 RENTON STORM WATER MANUAL PROF SVCSCAG-16-125, Renton Stormwater Manual
Update - Phase II, Exp 8/31/2018, Add
#1-17 add me
2,228.81Check 359172 Amount
HERRERA ENVIRONMENTAL Total
$2,228.81
HERTENSTEIN, HEIDIEMARIE - 112017
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358854 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358854 Amount
HERTENSTEIN, HEIDIEMARIE Total
$141.41
HIGRADE CONSTRUCTION ASPHALT - 034174
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,567.1208/15/2017359173 PW SHOPS4159
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESSealcoat asphalt work. "No Parking,
Fire Lane".
2,567.12Check 359173 Amount
HIGRADE CONSTRUCTION ASPHALT Total
$2,567.12
HILL, LINDA - 034225
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
70.0008/15/2017359174 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
70.00Check 359174 Amount
HILL, LINDA Total
$70.00
HILL, WELDON - 034229
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0008/15/2017359175 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
30.00Check 359175 Amount
HILL, WELDON Total
$30.00
HOANG, TUYET - 301039
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358855 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358855 Amount
HOANG, TUYET Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 53 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
$141.41
HOLMES ELECTRIC - 101049
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
316.8008/15/2017359176 CEDEG00072903
000.000000.007.322.10.02.000 ELECTRICAL PERMITS12 Seahawks Way - E17003423 canx, no
inspecons, 80% refund
316.80Check 359176 Amount
HOLMES ELECTRIC Total
$316.80
HOLT, IRIS - 300349
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358856 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358856 Amount
HOLT, IRIS Total
$141.41
HOOD, TAMMERA - 112813
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358857 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358857 Amount
HOOD, TAMMERA Total
$141.41
HORIZON - 035250
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
506.8708/15/2017359177 TRANSPORTATION/AIRPORT3s099754
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESGrounds supplies - irrigaon parts
66.2308/15/2017359177 PARKS ADMIN3S100819
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: IRRIGATION REPAIR SUPPLIES~
SWING JOINT KITS
573.10Check 359177 Amount
HORIZON Total
$573.10
HOUGH BECK & BAIRD INC - 035300
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 54 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
HOUGH BECK & BAIRD INC - 035300
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,661.2508/15/2017359178 PARKS ADMIN11814
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 OBSERVATION PROF
FEES @ $706.30;~
02: CH2M-CONSTRUCTION DOCUMENTS @
$954.95;~
Professional services thru July
25, 2017 (for period June 25 to July
25, 2017)
1,661.25Check 359178 Amount
HOUGH BECK & BAIRD INC Total
$1,661.25
HOURIE, JUSTIN - 035303
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
51.1208/15/2017359179 PARKS ADMINreimbursement
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: REIMBURSEMENT TO JUSTIN HOURIE,
PARKS MAINTENANCE EMPLOYEE - USED HIS
PERSONAL CREDIT CARD BY MISTAKE INSTEAD
OF THE CITY PURCHASING CARD MCLENDON'S
INVOICE # D78422/2~
SUPPLIES PURCHASED FOR TABLE CLEANUP &
PRUNING AT COULON PARK~
QTY 2 - Deck Scrub Brush @ $9.29/ea;~
QTY 1 - Pruner Bypass 1inch Heavy Duty
@ $27.89/ea + sales tax @ $4.65
51.12Check 359179 Amount
HOURIE, JUSTIN Total
$51.12
HUANG, CHARLES - 112039
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358858 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358858 Amount
HUANG, CHARLES Total
$141.41
HYNDS, KATHRYN - 300135
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358859 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358859 Amount
HYNDS, KATHRYN Total
$141.41
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 55 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
I YANG - 110932
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13.0008/15/2017359180 REVENUE/BALANCE SHEET0552
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
10.0008/15/2017359180 PARKS ADMIN0552
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
23.00Check 359180 Amount
I YANG Total
$23.00
ICON MATERIALS INC - 036552
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
878.7508/15/2017359181 PW SHOPS2456331
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES13.15 tons of asphalt for sinkhole at
1164 Redmond Ave NE
200.4908/15/2017359181 PW SHOPS2459094
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESAsphalt for street job at 18411 120th
Ave SE and Water jobs at 2542 SE 116th
st and 550 Monster Rd SW.
1,804.9508/15/2017359181 PW SHOPS2459292
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESAsphalt for Street job on Rainier ave S.
4,134.4808/15/2017359181 PW SHOPS2460038
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESAsphalt for street job on Rainier Ave N.
2,082.9508/15/2017359181 PW SHOPS2460491
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESAsphalt for street job on Rainier Ave s.
1,897.8408/15/2017359181 PW SHOPS2463555
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESAsphalt for street job on SW 16th
Btween Lind Ave SW & Oakesdale.
298.7108/15/2017359181 PW SHOPS2464734
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESAsphalt job for Street at SW 43rd/Lind
Ave SW.
1,146.0408/15/2017359181 PW SHOPS2467142
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESAsphalt for Street job at Hardie ave sw
@ Fred Meyers
748.4308/15/2017359181 PW SHOPS2459094
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESAsphalt for street job at 18411 120th
Ave SE and Water jobs at 2542 SE 116th
st and 550 Monster Rd SW.
1,635.8608/15/2017359181 PW SHOPS2463611
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESAsphalt for water job at N 3rd/williams
and Surface job at Yakima Ave NE/NE 1st
Pl.
267.2608/15/2017359181 PW SHOPS2464782
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESAsphalt for water job at 406 S. 4th st
and waste water job at S 9th/Renton Ave
S.
142.3408/15/2017359181 PW SHOPS2460035
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESAsphalt for Wastewater manhole at SW
5th CT & Stevens.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 56 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
ICON MATERIALS INC - 036552
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
484.5208/15/2017359181 PW SHOPS2464782
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESAsphalt for water job at 406 S. 4th st
and waste water job at S 9th/Renton Ave
S.
467.7808/15/2017359181 PW SHOPS2456348
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES7 tons of asphalt for Surface water job
at 1055 Sunset Blvd NE
200.4908/15/2017359181 PW SHOPS2463611
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESAsphalt for water job at N 3rd/williams
and Surface job at Yakima Ave NE/NE 1st
Pl.
211.8408/15/2017359181 PW SHOPS2467149
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESAsphalt for CB repairs at 112 Monterey
Dr NE & 262 NE union Ave.
16,602.73Check 359181 Amount
ICON MATERIALS INC Total
$16,602.73
INDUSTRIAL TIRE SERVICE OF WA - 037304
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
547.0608/15/2017359182 PARKS ADMIN30059355
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES / TIRES:~
#97-98 CUSHMAN'S & TORO MOWERS
547.06Check 359182 Amount
INDUSTRIAL TIRE SERVICE OF WA Total
$547.06
INSITUFORM TECHNOLOGIES INC - 037360
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-8,609.0008/15/2017359183 REVENUE/BALANCE SHEETPay Est #4
426.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-16-196 Renton Highlands Sewer &
Manhole Rehabilitaon Phase I, EXP
9/1/18
17,218.0008/15/2017359183 UTILITY SYSTEMSPay Est #4
426.465515.018.594.35.63.000 HIGHLANDS MAINLINE REHABILITATION
172,180.0008/15/2017359183 UTILITY SYSTEMSPay Est #4
426.465515.018.594.35.63.000 HIGHLANDS MAINLINE REHABILITATIONCAG-16-196 Renton Highlands Sewer &
Manhole Rehabilitaon Phase I, EXP
9/1/18
180,789.00Check 359183 Amount
INSITUFORM TECHNOLOGIES INC Total
$180,789.00
INTERCOM LANGUAGE SERVICES - 078725
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
120.0008/15/2017359184 MUNICIPAL COURT17-219
000.000000.002.512.50.41.003 CONTRACTED SERVICESSwahali interpreter 7-7-17 Registered
1,601.2508/15/2017359184 MUNICIPAL COURT17-242
000.000000.002.512.50.41.003 CONTRACTED SERVICESVarious interpreters - 13 interpreters
- 14 cases
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 57 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
INTERCOM LANGUAGE SERVICES - 078725
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,721.25Check 359184 Amount
INTERCOM LANGUAGE SERVICES Total
$1,721.25
INTL INSTITUTE OF MUNICIPAL - 038250
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.0008/15/2017359185 CITY CLERKM. Hart/2017 Renewal
000.000000.012.514.21.49.001 MEMBERSHIPS & DUESAnnual Membership Fee (thru 9/30/2018)
100.00Check 359185 Amount
INTL INSTITUTE OF MUNICIPAL Total
$100.00
IP, CHING SANG - 112034
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358860 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358860 Amount
IP, CHING SANG Total
$141.41
IRISH ROSE BAKERY INC - 110913
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
19.0008/15/2017359186 REVENUE/BALANCE SHEET0665
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
19.00Check 359186 Amount
IRISH ROSE BAKERY INC Total
$19.00
IRON MOUNTAIN INC - 061844
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
130.3708/15/2017359187 CITY CLERKPBN7790
000.000000.012.514.21.41.003 CONTRACTED SERVICESOffsite Shredding Services - Inv
#PBN7790
130.37Check 359187 Amount
IRON MOUNTAIN INC Total
$130.37
IWATA, KAY - 300630
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358861 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358861 Amount
IWATA, KAY Total
$141.41
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 58 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
JACKSON, GARY - 301170
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
70.1208/15/2017358862 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
70.12Check 358862 Amount
JACKSON, GARY Total
$70.12
JAVELONA, GLENN OR ELENA - 301095
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
135.5908/15/2017358863 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
135.59Check 358863 Amount
JAVELONA, GLENN OR ELENA Total
$135.59
JENSEN, LINDA - 107327
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358864 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358864 Amount
JENSEN, LINDA Total
$141.41
JESSICA GINER - 039110
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
195.0008/15/2017359188 MUNICIPAL COURT073117
000.000000.002.512.50.41.009 OTHER ATTORNEY SERVICESJail calendar 7-31-17 ~
3 hrs @ $65 an hr = $195
195.00Check 359188 Amount
JESSICA GINER Total
$195.00
JOHNSEN, FLOYD E OR JANICE I - 300392
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
70.1208/15/2017358865 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
70.12Check 358865 Amount
JOHNSEN, FLOYD E OR JANICE I Total
$70.12
JOHNSON, CLAUDIA - 300278
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358866 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358866 Amount
JOHNSON, CLAUDIA Total
$141.41
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 59 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
JONES, EVELYN M - 039800
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
284.0308/15/2017359189 NON DEPARTMENTALAugust Pension
611.000000.005.517.21.20.011 FIRE PENSIONSAugust Pension
284.03Check 359189 Amount
JONES, EVELYN M Total
$284.03
JOON, WON HYUK - 300940
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358867 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358867 Amount
JOON, WON HYUK Total
$141.41
JUCO, ROGER OR LINDA - 301144
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358868 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358868 Amount
JUCO, ROGER OR LINDA Total
$141.41
JUN, WOONYONG - 112043
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358869 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358869 Amount
JUN, WOONYONG Total
$141.41
KALEIDOSCOPE SERVICES - 040085
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,180.0008/15/2017359191 PARKS ADMINFLOWERBASKET8-2-17
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 July (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
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 60 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
KALEIDOSCOPE SERVICES - 040085
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
154.0008/15/2017359191 PARKS ADMINVETPK8-2-2017
001.000000.020.576.80.41.003 CONTRACTED SERVICESCAG-17-032 KALEIDOSCOPE SERVICES FLOWER
PLANTING & MAINTENANCE SERVICES -
VETERANS FLOWER BED~
MAINTENANCE FOR JULY 2017 -
Ferlize, weed @ $140.00 + sales tax @
$14.00
4,334.00Check 359191 Amount
KALEIDOSCOPE SERVICES Total
$4,334.00
KAUR, KULWANT - 300544
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358870 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358870 Amount
KAUR, KULWANT Total
$141.41
KELLY PAPER COMPANY - 040464
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,496.0008/15/2017359192 EXECUTIVE8690777
505.000000.003.518.70.31.010 PAPER SUPPLIESPaper
171.2108/15/2017359192 EXECUTIVE8702320
505.000000.003.518.70.31.010 PAPER SUPPLIESPaper
1,667.21Check 359192 Amount
KELLY PAPER COMPANY Total
$1,667.21
KHANGURA, BAHADAR OR NARINDER - 112038
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358871 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358871 Amount
KHANGURA, BAHADAR OR NARINDER Total
$141.41
KIM, GRACE - 300492
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358872 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358872 Amount
KIM, GRACE Total
$141.41
KING CNTY FINANCE - 041608
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: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 61 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
KING CNTY FINANCE - 041608
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
883.9808/15/2017359193 PW SHOPS233515/85441
003.000000.019.542.92.47.005 DUMP FEES/TRANSFER STATION FEESK.C. dump fees for street sweeping.
66.5608/15/2017359193 TRANSPORTATION/AIRPORT228622 68437
402.000000.016.546.20.47.005 DUMP FEES/TRANSFER STATION FEESDump fees
528.0008/15/2017359193 UTILITY SYSTEMS35003342
405.000000.018.534.20.49.008 LICENSES & PERMITSROWA16-1324 Inspecon permits: Kava
water main extension - 9546 132nd Ave
Se, U16005599
242.6608/15/2017359193 PW SHOPS233515/85440
407.000000.019.531.35.47.005 DUMP FEES/TRANSFER STATION FEESK.C. dump fees for Surface water decant.
1,209.8908/15/2017359193 PW SHOPS30019067
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW Fats, oils, grease, avg usage for 4
Qtr end 3/31/2017
3,025.4108/15/2017359193 PW SHOPS30019067
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW Surcharge avg Usage for 4 Qtr end
3/31/2017
691,158.6008/15/2017359193 PW SHOPS30019067
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGESD Aug 2017 net single family res
customers as of 3/31/2017
698,941.3208/15/2017359193 PW SHOPS30019067
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGESD Aug 2017 Avg # of Net Res Customers
equiv per Qtr for 4 Qtr end 3/31/2017
7,802.3508/15/2017359193 PW SHOPS30019067
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW Heavy Metals avg usage for 4 Qtrs
end 3/31/2017
1,058.0008/15/2017359193 FINANCE & IT11005981
503.000000.004.518.82.42.004 INTERNETJune 2017 INet Services
1,404,916.77Check 359193 Amount
KING CNTY FINANCE Total
$1,404,916.77
KING CNTY FINANCE - 042369
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
315.0008/15/2017359194 CED2091548
000.000000.007.558.52.49.003 LEGAL/ RECORDING FEES/ PERMITSRecording Fees - July 2017 - Inv
#2091548
2,075.0008/15/2017359194 UTILITY SYSTEMS2091548
407.000000.018.531.32.49.003 LEGAL/ RECORDING FEESRecording Fees - July 2017 - Inv
#2091548
2,390.00Check 359194 Amount
KING CNTY FINANCE Total
$2,390.00
KING CNTY FLEET ADMIN DIVISION - 041951
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
215.6408/15/2017359195 TRANSPORTATION/AIRPORT211920
003.000000.016.542.95.31.010 SIGNAL SUPPLIESASTRO BRACKET & ALUM PIPE FOR SIGNALS
503.5608/15/2017359195 TRANSPORTATION/AIRPORT211921
003.000000.016.542.95.31.013 SIGN SUPPLIESSIGNS & BLANKS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 62 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
KING CNTY FLEET ADMIN DIVISION - 041951
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
719.20Check 359195 Amount
KING CNTY FLEET ADMIN DIVISION Total
$719.20
KING CNTY RECORDS & ELECTIONS - 042358
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
198.0008/15/2017359196 FINANCE & ITAug 2017
405.000000.004.534.10.49.000 KING COUNTY LIEN CHARGESAug 2017 Recording Fees for 6 Accts
198.00Check 359196 Amount
KING CNTY RECORDS & ELECTIONS Total
$198.00
KING CNTY WATER DIST #90 - 042367
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
52.3008/15/2017359197 PW SHOPS0089270
406.000000.019.535.50.47.002 WATER/WASTEWATER/METROWater bill for Stonegate sewer li
staon.
52.30Check 359197 Amount
KING CNTY WATER DIST #90 Total
$52.30
KINTANAR LAW - 042391
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
250.0008/15/2017359198 EXECUTIVE11
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services
250.00Check 359198 Amount
KINTANAR LAW Total
$250.00
KIRKLAND, BETTY JEANE - 042472
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.0008/15/2017359199 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
60.00Check 359199 Amount
KIRKLAND, BETTY JEANE Total
$60.00
KJELSTRUP, VICKI - 112812
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13.1708/15/2017358873 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
13.17Check 358873 Amount
KJELSTRUP, VICKI Total
$13.17
KNUDSON, ELOISE C - 300440
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: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 63 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
KNUDSON, ELOISE C - 300440
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358874 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358874 Amount
KNUDSON, ELOISE C Total
$141.41
KONCAN, JESSIE - 300623
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358875 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358875 Amount
KONCAN, JESSIE Total
$141.41
KRONOS INC - 042961
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,350.0008/15/2017359200 POLICE11208616
000.000000.008.521.10.41.000 PROFESSIONAL SERVICESCustom Report Development - 7/10, 11,
and 12 - 7.0 hrs~
Fllow up tasks - 7/5 - .5 hrs
1,350.00Check 359200 Amount
KRONOS INC Total
$1,350.00
KUMAR, BIMAL - 300299
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358876 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358876 Amount
KUMAR, BIMAL Total
$141.41
KUSPERT, DEEON - 043030
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0008/15/2017359201 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
50.00Check 359201 Amount
KUSPERT, DEEON Total
$50.00
KWAN, SHUI-HUT - 301166
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
43.0008/15/2017358877 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
43.00Check 358877 Amount
KWAN, SHUI-HUT Total
$43.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 64 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
KYES, SONJA - 043050
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0008/15/2017359202 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
40.00Check 359202 Amount
KYES, SONJA Total
$40.00
L N CURTIS & SONS - 019440
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
142.9408/15/2017359203 POLICEINV112858
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBoots - Tachyon Black GTX Duty - MCCLURE
173.2408/15/2017359203 POLICEINV112920
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBoots - Black Taccal Speed Freek 2,
GTX - KARLEWICZ
28.6008/15/2017359203 POLICEINV113736
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMAlteraons - sew new patches on
jacket; resew/repair torn belt loops --
MATSUKAWA
47.2408/15/2017359203 POLICEINV113816
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMWomen's X-Large short sleeve polo
shirt, embroidery, install badge patch
on center of le chest - HYNES
1,100.3608/15/2017359203 POLICEINV113929
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 - JARRATT
19.8008/15/2017359203 POLICEINV114222
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMFlexfit Hat - VENERA
3.3008/15/2017359203 POLICEINV114315
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMAlteraons - repair torn uniform shirt
pocket - LEVERTON
56.0408/15/2017359203 POLICEINV117140
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMGray poly/coon vortex phantom ops
pants - THOMPSON
105.5908/15/2017359203 POLICEINV117152
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBoots - Rocky Alpha Force Waterproof,
medium - PAGET
123.7508/15/2017359203 POLICEINV117214
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMT-shirt, sweatshirt, sweatpants, shorts
with pockets - MILLER
1,075.8008/15/2017359203 POLICEINV117915
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMVEST- Safariland SX Level IIIA with
Extreme Carrier, STP. IMPACT-HT 7x9
Handgun threat plate, sincle curve,
rectangle cut - BRUNNER
73.1208/15/2017359203 POLICEINV114079
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTNICAD Replacement baery pack
2,949.78Check 359203 Amount
L N CURTIS & SONS Total
$2,949.78
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 65 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
LAI, CHI-CHIUNG - 300978
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358878 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358878 Amount
LAI, CHI-CHIUNG Total
$141.41
LAKESIDE INDUSTRIES - 043292
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,670.5208/15/2017359204 PW SHOPS20178
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES20.24 tons of asphalt for overlay
(catch basins).
1,670.52Check 359204 Amount
LAKESIDE INDUSTRIES Total
$1,670.52
LANGUAGE LINE SERVICES INC - 043327
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
121.6908/15/2017359205 EXECUTIVE4124588
505.000000.003.513.11.41.005 COMMUNITY RELATIONSLanguage Line services July 2017
121.69Check 359205 Amount
LANGUAGE LINE SERVICES INC Total
$121.69
LARUE, ELAINE - 112811
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6.5908/15/2017358879 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
6.59Check 358879 Amount
LARUE, ELAINE Total
$6.59
LAU, HENRY OR KAREN - 301129
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358880 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358880 Amount
LAU, HENRY OR KAREN Total
$141.41
LAU, SHU-POON - 301037
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358881 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358881 Amount
LAU, SHU-POON Total
$141.41
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 66 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
LAUER, JESSICA - 043693
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0008/15/2017359206 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
50.00Check 359206 Amount
LAUER, JESSICA Total
$50.00
LAVALETTE, MAYA - 300496
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358882 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358882 Amount
LAVALETTE, MAYA Total
$141.41
LAVALLEY, THEODELE - 043740
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
410.4508/15/2017359207 NON DEPARTMENTALAugust Pension
611.000000.005.517.21.20.011 FIRE PENSIONSAugust Pension
410.45Check 359207 Amount
LAVALLEY, THEODELE Total
$410.45
LAW OFFICE OF MATTHEW J RUSNAK - 069949
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
175.0008/15/2017359208 EXECUTIVE141
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services
175.00Check 359208 Amount
LAW OFFICE OF MATTHEW J RUSNAK Total
$175.00
LAWRENCE, JOSHUA - 112831
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
77.0008/07/2017358721 PARKS ADMIN080717
001.000000.020.347.30.02.000 AQUATIC CENTER FEES8/4/17 overcharged at HMAC
77.00Check 358721 Amount
LAWRENCE, JOSHUA Total
$77.00
LEGACY GROUP - 043986
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
998.1308/15/2017359209 PARKS ADMIN11183
001.000000.020.571.10.35.000 SMALL TOOLS/MINOR EQUIPMENTFAC 07/17 K. BEYMER FURNITURE UPGRADE -
SHELVES/TABLE
3,064.3808/15/2017359209 PARKS ADMIN11191
504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC 07/17 ERGO CHAIRS
4,062.51Check 359209 Amount
LEGACY GROUP Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 67 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
$4,062.51
LEI, MEI - 300073
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358883 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358883 Amount
LEI, MEI Total
$141.41
LEONHARDT, MARILYN - 300410
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358884 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358884 Amount
LEONHARDT, MARILYN Total
$141.41
LEXISNEXIS - 044515
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,280.4008/15/2017359210 CITY ATTORNEY3091066917
000.000000.006.515.30.49.002 PUBLICATIONSJuly 2017 - monthly subscripon fee
for online legal resources for
aorneys and support staff.
1,280.40Check 359210 Amount
LEXISNEXIS Total
$1,280.40
LEXISNEXIS RISK SOLUTIONS - 044446
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
36.0308/15/2017359211 POLICE1489850-20170731
000.000000.008.521.23.49.002 PUBLICATIONSJuly pc searches / Spec Ops, Invest
36.03Check 359211 Amount
LEXISNEXIS RISK SOLUTIONS Total
$36.03
LIFE ASSIST INC - 044830
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
41.8008/15/2017359212 PW SHOPS808588
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESGloves for Garage and shops.
41.8008/15/2017359212 PW SHOPS808588
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESGloves for Garage and shops.
41.8008/15/2017359212 PW SHOPS808588
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESGloves for Garage and shops.
41.8008/15/2017359212 PW SHOPS808588
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESGloves for Garage and shops.
83.6008/15/2017359212 PW SHOPS808588
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGloves for Garage and shops.
250.80Check 359212 Amount
LIFE ASSIST INC Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 68 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
$250.80
LIFE WIRE - 022990
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,870.5308/15/2017359213 PARKS ADMINQTR2LWCAP
000.000000.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES AGENCY REIMBURSEMENT FOR
QTR2 COMMUNITY ADVOCACY PROGRAM
1,870.53Check 359213 Amount
LIFE WIRE Total
$1,870.53
LIGHT LOADS CONCRETE LLC - 044878
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
54.2508/15/2017359214 PW SHOPS12447
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES2.25 cubic yards of concrete for water
job.
453.4008/15/2017359214 PW SHOPS12450
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES1.5 cubic yards for street job.
488.2508/15/2017359214 PW SHOPS12447
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES2.25 cubic yards of concrete for water
job.
995.90Check 359214 Amount
LIGHT LOADS CONCRETE LLC Total
$995.90
LIGHT, BONITA J - 300432
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358885 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358885 Amount
LIGHT, BONITA J Total
$141.41
LILLYGREN, TERESA - 301167
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
39.1308/15/2017358886 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
39.13Check 358886 Amount
LILLYGREN, TERESA Total
$39.13
LINDA HAYS - 110915
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
17.0008/15/2017359215 REVENUE/BALANCE SHEET0677
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
17.00Check 359215 Amount
LINDA HAYS Total
$17.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 69 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
LINDBERG, PEGGY - 300154
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
69.7308/15/2017358887 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
69.73Check 358887 Amount
LINDBERG, PEGGY Total
$69.73
LINDS CUSTOM MEATS LLC - 110916
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
24.0008/15/2017359216 REVENUE/BALANCE SHEET0682
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
24.00Check 359216 Amount
LINDS CUSTOM MEATS LLC Total
$24.00
LIPPMANN, DAVID - 300929
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358888 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358888 Amount
LIPPMANN, DAVID Total
$141.41
LISKE, LINDA - 301102
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358889 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358889 Amount
LISKE, LINDA Total
$141.41
LIVENGOOD, ELAINE - 300113
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358890 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358890 Amount
LIVENGOOD, ELAINE Total
$141.41
LOGUE, ROBERTA - 045244
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0008/15/2017359217 CITY CLERKR. Logue/July 2017
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - July 2017
30.00Check 359217 Amount
LOGUE, ROBERTA Total
$30.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 70 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
LOMAX, FAYE H - 112830
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
39.0008/15/2017359218 MUNICIPAL COURT0781700081164
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYPhoto citaon refund
39.00Check 359218 Amount
LOMAX, FAYE H Total
$39.00
LOUI, ROXANNE - 300134
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358891 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358891 Amount
LOUI, ROXANNE Total
$141.41
LOVE, LOUELLA - 300385
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358892 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358892 Amount
LOVE, LOUELLA Total
$141.41
LU, NU - 112021
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
118.9308/15/2017358893 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
118.93Check 358893 Amount
LU, NU Total
$118.93
LUCAS, STEFAN - 300311
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358894 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358894 Amount
LUCAS, STEFAN Total
$141.41
LUND, FRED - 301150
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358895 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358895 Amount
LUND, FRED Total
$141.41
LUX, ROBERT - 301064
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: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 71 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
LUX, ROBERT - 301064
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358896 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358896 Amount
LUX, ROBERT Total
$141.41
LY, DO D - 301093
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358897 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358897 Amount
LY, DO D Total
$141.41
MA, CHAO - 300267
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358898 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358898 Amount
MA, CHAO Total
$141.41
MACDONALD, MARY - 112004
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358899 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358899 Amount
MACDONALD, MARY Total
$141.41
MACHEN, LEANORE - 300114
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
69.7308/15/2017358900 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
69.73Check 358900 Amount
MACHEN, LEANORE Total
$69.73
MACLEOD RECKORD PLLC - 046042
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,577.6308/15/2017359219 PARKS ADMIN7696
316.332044.020.576.81.41.010 TRAILS AND BICYCLE MASTER PLANCAG-16-199 Renton Trails and Bicycle
Master Plan Professional Services for
the Period: 6/1/2017 to 6/30/2017~
Parks Allocaon
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 72 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
MACLEOD RECKORD PLLC - 046042
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,577.6408/15/2017359219 TRANSPORTATION/AIRPORT7696
317.122150.016.544.40.41.000 PROJ DEV & PRE-DESING PROF SRVS PLANNINGCAG-16-199 Renton Trails and Bicycle
Master Plan Professional Services for
the Period: 6/1/2017 to 6/30/2017~
Transportaon Allocaon
17,155.27Check 359219 Amount
MACLEOD RECKORD PLLC Total
$17,155.27
MADFAI, SHEILA - 301171
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
43.0008/15/2017358901 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
43.00Check 358901 Amount
MADFAI, SHEILA Total
$43.00
MAGNUM PRINT SOLUTIONS - 046289
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
193.5808/15/2017359220 FINANCE & IT171425
503.000000.004.518.82.31.002 ENTERPRISE PRINTER TONER COSTSPW toner for Printer G. Zimmerman
140.6908/15/2017359220 FINANCE & IT171663
503.000000.004.518.82.31.002 ENTERPRISE PRINTER TONER COSTSCS Toner for Printer RCC
334.27Check 359220 Amount
MAGNUM PRINT SOLUTIONS Total
$334.27
MAI, ZHUO - 112014
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358902 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358902 Amount
MAI, ZHUO Total
$141.41
MAKERS ARCHITECTURE & - 046646
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,925.0008/15/2017359221 CED1713-1
000.000000.007.558.60.41.000 PROFESSIONAL SERVICESCAG-17-156 CEDAR RIVER TRAIL CONCEPT
STUDY
2,925.00Check 359221 Amount
MAKERS ARCHITECTURE & Total
$2,925.00
MARKS, CAROLYN - 112835
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: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 73 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
MARKS, CAROLYN - 112835
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
28.1608/15/2017359222 REVENUE/BALANCE SHEET012545/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE4807 NE 5th CT - Credit Bal, Final
Date: 7/13/17
28.16Check 359222 Amount
MARKS, CAROLYN Total
$28.16
MARTIN FAMILY ORCHARDS INC - 110972
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
29.0008/15/2017359223 REVENUE/BALANCE SHEET0668
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
19.0008/15/2017359223 REVENUE/BALANCE SHEET0690
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
48.0008/15/2017359223 PARKS ADMIN0668
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
30.0008/15/2017359223 PARKS ADMIN0690
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
126.00Check 359223 Amount
MARTIN FAMILY ORCHARDS INC Total
$126.00
MARTIN, CHERI - 300303
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
69.7308/15/2017358903 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
69.73Check 358903 Amount
MARTIN, CHERI Total
$69.73
MARY OROZCO - 058271
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
110.0008/15/2017359224 MUNICIPAL COURT070517
000.000000.002.512.50.41.003 CONTRACTED SERVICESSpanish - cerfied - 7-5-17~
3 cases
110.00Check 359224 Amount
MARY OROZCO Total
$110.00
MATTSON, MINDI - 047640
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: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 74 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
MATTSON, MINDI - 047640
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
28.6008/15/2017359225 FIREPer diem Mason
000.059204.009.525.60.43.001 TRAVEL-2016 EMPG GRANTPer diem and ferry for WSEMA conference
125.0008/15/2017359225 FIREPer diem Mason
000.059204.009.525.60.43.007 MEALS & INCIDENTALS-2016 EMPG GRANTPer diem and ferry for WSEMA conference
153.60Check 359225 Amount
MATTSON, MINDI Total
$153.60
MAULDING, DAVID - 112110
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358904 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358904 Amount
MAULDING, DAVID Total
$141.41
MAXWELL, MELINDA - 047663
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0008/15/2017359226 CITY CLERKM. Maxwell/July 2017
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - July 2017
20.00Check 359226 Amount
MAXWELL, MELINDA Total
$20.00
MAYNARD, NIKKI - 300487
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358905 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358905 Amount
MAYNARD, NIKKI Total
$141.41
MC CUAN-MADDUX, LOIS OR CHERYL - 300436
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358906 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358906 Amount
MC CUAN-MADDUX, LOIS OR CHERYL Total
$141.41
MCCAIN TRAFFIC SUPPLY INC - 047772
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
660.0008/15/2017359227 TRANSPORTATION/AIRPORTINV0221103
003.000000.016.542.95.31.010 SIGNAL SUPPLIES24 ALUM VISOR YEL 12" FOR SIGNALS
1,188.0008/15/2017359227 TRANSPORTATION/AIRPORTINV0221198
003.000000.016.542.95.31.010 SIGNAL SUPPLIES8 LED 12" ARROWS FOR SIGNALS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 75 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
MCCAIN TRAFFIC SUPPLY INC - 047772
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,848.00Check 359227 Amount
MCCAIN TRAFFIC SUPPLY INC Total
$1,848.00
MCLAUGHLIN, BARBARA - 048359
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,143.8708/15/2017359228 NON DEPARTMENTALAugust Pension
611.000000.005.517.21.20.011 FIRE PENSIONSAugust Pension
1,143.87Check 359228 Amount
MCLAUGHLIN, BARBARA Total
$1,143.87
MCLENDON HARDWARE INC - 048480
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
62.8308/01/2017358718 PARKS ADMIND79429/2
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: SUPPLIES FOR PARK AVE SHOP~
SOCCER NETS (CABLE TIES) AND GRAFFITI
PAINT~
QTY 2 - CABLE TIE 18in 120# NAT 50 PK @
$24.99/EA;~
QTY 4 - SPRAYPAINT TOUCHTONE GRAY
PRIMER @ $1.19/EA;~
QTY 2 - SPRAYPAINT TOUCHTONE FLAT BLACK
@ $1.19/EA + sales tax @ $5.71
62.83Check 358718 Amount
MCLENDON HARDWARE INC Total
$62.83
MCSHERRY, WILLIAM - 300088
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358907 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358907 Amount
MCSHERRY, WILLIAM Total
$141.41
MEAD, DELORES A - 048601
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0008/15/2017359229 CITY CLERKD. Mead/July 2017
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - July 2017
40.00Check 359229 Amount
MEAD, DELORES A Total
$40.00
MEI XIU WU - 112839
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
55.2108/15/2017359230 REVENUE/BALANCE SHEET013779/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit Bal, Final Date: 6/16/17
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 76 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
MEI XIU WU - 112839
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
55.21Check 359230 Amount
MEI XIU WU Total
$55.21
MELCHER, NANCY - 301014
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358908 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358908 Amount
MELCHER, NANCY Total
$141.41
MERCHANT, MARIAM - 301183
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
101.5008/15/2017358909 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
101.50Check 358909 Amount
MERCHANT, MARIAM Total
$101.50
MESA, CHRISTOPHER - 048843
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
170.0008/15/2017359231 TRANSPORTATION/AIRPORTper diem Chris Mesa
402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSEPer diem Chris Mesa~
AAAE ASOS & Airport Facilies Training
in Denver, CO, 7/28-8/2/17
170.00Check 359231 Amount
MESA, CHRISTOPHER Total
$170.00
MICHAEL E PURDY ASSOCIATES LLC - 048995
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,000.0008/15/2017359232 FINANCE & ITREN0717
000.000000.004.514.20.41.000 PROFESSIONAL SERVICES7/20/2017 Public Works JOC Training
2,000.00Check 359232 Amount
MICHAEL E PURDY ASSOCIATES LLC Total
$2,000.00
MILES RESOURCES LLC - 049515
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
55.6408/09/2017358722 REVENUE/BALANCE SHEETCAG-16-042 RR
317.000000.000.223.40.00.000 RETAINAGE PAYABLERetainage release - 2016 Street Patch &
Overlay
55.64Check 358722 Amount
MILES RESOURCES LLC Total
$55.64
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 77 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
MILLER, FRANK OR BARBARA - 301117
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358910 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358910 Amount
MILLER, FRANK OR BARBARA Total
$141.41
MILLER, LORRAINE - 300665
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358911 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358911 Amount
MILLER, LORRAINE Total
$141.41
MILLER, MARION I - 049512
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0008/15/2017359233 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
30.00Check 359233 Amount
MILLER, MARION I Total
$30.00
MILLHUFF JR, R - 300919
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358912 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358912 Amount
MILLHUFF JR, R Total
$141.41
MILLIKAN, MERILYN - 112657
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0008/15/2017359234 REVENUE/BALANCE SHEET2451083
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund from canceled program
10.00Check 359234 Amount
MILLIKAN, MERILYN Total
$10.00
MINETTE, ANTHONY - 112823
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358913 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358913 Amount
MINETTE, ANTHONY Total
$141.41
MOLLY AJETO - 001460
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: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 78 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
MOLLY AJETO - 001460
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
893.7508/15/2017359235 MUNICIPAL COURT072617
000.000000.002.512.50.41.003 CONTRACTED SERVICESSpanish - cerfied ~
7-17-17 4 cases~
7-18-17 1 case~
7-19-17 4 cases~
7-20-17 2 cases~
7-26-17 10 cases
893.75Check 359235 Amount
MOLLY AJETO Total
$893.75
MONK, MARLENE L - 300391
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358914 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358914 Amount
MONK, MARLENE L Total
$141.41
MOON, SUNG DO - 301175
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
70.1208/15/2017358915 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
70.12Check 358915 Amount
MOON, SUNG DO Total
$70.12
MOORE, LUANNE - 300374
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358916 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358916 Amount
MOORE, LUANNE Total
$141.41
MORGAN, MAE L - 300324
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358917 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358917 Amount
MORGAN, MAE L Total
$141.41
MORNING STAR CREATIVE GROUP - 051008
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,430.0008/15/2017359236 EXECUTIVE6048
505.000000.003.513.11.41.003 CONTRACTED SERVICESPhotography services - 4th of July,
Renton River Days, misc photos for
website
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 79 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
MORNING STAR CREATIVE GROUP - 051008
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,430.00Check 359236 Amount
MORNING STAR CREATIVE GROUP Total
$1,430.00
MOSS, E - 300251
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358918 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358918 Amount
MOSS, E Total
$141.41
MOTT MACDONALD GROUP LLC - 051522
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,496.6008/15/2017359237 TRANSPORTATION/AIRPORT340502-12
422.725080.016.546.50.41.000 MAINT DREDG & SHORELINE MIT PROFESSIONALShoreline Migaon Project consultant
services for June
5,496.60Check 359237 Amount
MOTT MACDONALD GROUP LLC Total
$5,496.60
MULLEN, LILA - 300398
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358919 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358919 Amount
MULLEN, LILA Total
$141.41
MUNDS, MARIE - 300268
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358920 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358920 Amount
MUNDS, MARIE Total
$141.41
MURRAYSMITH INC - 052444
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
19,869.9908/15/2017359238 UTILITY SYSTEMS16-1840-10
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, Add 2-17 Change
name only
19,869.99Check 359238 Amount
MURRAYSMITH INC Total
$19,869.99
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 80 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
NAKHODKINA, ALLA - 300933
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358921 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358921 Amount
NAKHODKINA, ALLA Total
$141.41
NAPA AUTO PARTS - 052604
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
54.3408/15/2017359239 PW SHOPS676493
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESShop supplies.
8.9208/15/2017359239 PW SHOPS677853
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESV-belt for S196
221.5408/15/2017359239 PW SHOPS678147
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESShop supplies.
120.8908/15/2017359239 PW SHOPS678627
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESShop supplies.
18.5208/15/2017359239 PW SHOPS678631
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDoor handle for C181
448.7008/15/2017359239 PW SHOPS678963
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESStarter for F073
23.8408/15/2017359239 PW SHOPS678968
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESShop supplies.
174.9908/15/2017359239 PW SHOPS678974
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESShop supplies.
134.1108/15/2017359239 PW SHOPS679019
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESShop supplies.
218.9908/15/2017359239 PW SHOPS680609
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESShop supplies.
109.4908/15/2017359239 PW SHOPS680614
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESShop supplies.
93.9408/15/2017359239 PW SHOPS680670
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESShop supplies.
15.7708/15/2017359239 PW SHOPS680967
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESShop supplies.
27.5908/15/2017359239 PW SHOPS680978
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESShop supplies.
71.0608/15/2017359239 PW SHOPS681001
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPart
33.9908/15/2017359239 PW SHOPS681045
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESShop supplies.
82.6308/15/2017359239 PW SHOPS681518
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESShop supplies.
114.3608/15/2017359239 PW SHOPS684143
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESShop supplies.
66.0208/15/2017359239 PW SHOPS685523
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBaery for E132
121.1808/15/2017359239 PW SHOPS685877
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESShop supplies.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 81 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
NAPA AUTO PARTS - 052604
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-71.0608/15/2017359239 PW SHOPS686041
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCredit for incorrect part.
76.3808/15/2017359239 PW SHOPS686338
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESShop supplies.
179.7808/15/2017359239 PW SHOPS686454
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESShop supplies.
2,345.97Check 359239 Amount
NAPA AUTO PARTS Total
$2,345.97
NATL BARRICADE CO LLC - 053290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
219.7208/15/2017359240 PW SHOPS271621
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTSafety traffic barrels for all depts.
219.7308/15/2017359240 PW SHOPS271621
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTSafety traffic barrels for all depts.
219.7308/15/2017359240 PW SHOPS271621
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTSafety traffic barrels for all depts.
219.7208/15/2017359240 PW SHOPS271621
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTSafety traffic barrels for all depts.
878.90Check 359240 Amount
NATL BARRICADE CO LLC Total
$878.90
NEEDHAM, DEBORAH - 054746
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
61.8608/15/2017359241 FIREPer diem Needham
000.059204.009.525.60.43.001 TRAVEL-2016 EMPG GRANTPer diem, mileage, and ferry for WSEMA
conference
150.0008/15/2017359241 FIREPer diem Needham
000.059204.009.525.60.43.007 MEALS & INCIDENTALS-2016 EMPG GRANTPer diem, mileage, and ferry for WSEMA
conference
211.86Check 359241 Amount
NEEDHAM, DEBORAH Total
$211.86
NELSON TRUCK EQUIPMENT CO INC - 054820
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
268.4908/15/2017359242 PW SHOPS647919
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSide bars for C253
119.2008/15/2017359242 PW SHOPS648124
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSide bars for C253
9.8308/15/2017359242 PW SHOPS648361
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRope hooks for new equipment.
75.8708/15/2017359242 PW SHOPS649409
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHitch pintle mount for D086
616.4708/15/2017359242 PW SHOPS647021
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCECrane repair for D114.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 82 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
NELSON TRUCK EQUIPMENT CO INC - 054820
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,601.1408/15/2017359242 PW SHOPS648041
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCECrane repair for D114
6,472.9008/15/2017359242 PW SHOPS645591
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALNew vehicle C285, upfing.
5,044.5908/15/2017359242 PW SHOPS646087
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALNew vehicle C282 upfing.
1,070.0608/15/2017359242 PW SHOPS647506
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALNew vehicle C284 cab guard.
226.1808/15/2017359242 PW SHOPS647572
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALRope hooks for new equipment.
188.5708/15/2017359242 PW SHOPS648120
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALUpfing for New vehicle, C282.
475.2008/15/2017359242 PW SHOPS649345
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALUpfing for new vehicle C287
18,168.50Check 359242 Amount
NELSON TRUCK EQUIPMENT CO INC Total
$18,168.50
NELSON, BARBARA - 054765
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
70.0008/15/2017359243 CITY CLERKB. Nelson/July 2017
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - July 2017
70.00Check 359243 Amount
NELSON, BARBARA Total
$70.00
NELSON, JAMES - 300041
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358922 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358922 Amount
NELSON, JAMES Total
$141.41
NELSON, NANCY - 103752
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358923 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358923 Amount
NELSON, NANCY Total
$141.41
NELSON, NORA - 301018
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358924 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358924 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 83 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
NELSON, NORA - 301018
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
NELSON, NORA Total
$141.41
NEWELL JR, FRANK - 300305
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
69.7308/15/2017358925 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
69.73Check 358925 Amount
NEWELL JR, FRANK Total
$69.73
NEWTON, ANTHONY - 301161
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358926 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358926 Amount
NEWTON, ANTHONY Total
$141.41
NEWTON, GARY - 055410
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
310.6108/15/2017359244 NON DEPARTMENTALAugust Pension
611.000000.005.517.21.20.011 FIRE PENSIONSAugust Pension
310.61Check 359244 Amount
NEWTON, GARY Total
$310.61
NG, WAI MING - 301163
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358927 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358927 Amount
NG, WAI MING Total
$141.41
NG-LO, SUI CHING - 300252
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358928 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358928 Amount
NG-LO, SUI CHING Total
$141.41
NGUYEN, DONG OR CAM - 301184
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
106.5408/15/2017358929 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 84 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
NGUYEN, DONG OR CAM - 301184
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
106.54Check 358929 Amount
NGUYEN, DONG OR CAM Total
$106.54
NGUYEN, LAM - 300277
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358930 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358930 Amount
NGUYEN, LAM Total
$141.41
NGUYEN, LIEN - 301076
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358931 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358931 Amount
NGUYEN, LIEN Total
$141.41
NICHOLS, GERALD H - 055530
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
611.4708/15/2017359245 NON DEPARTMENTALAugust Pension
611.000000.005.517.21.20.011 FIRE PENSIONSAugust Pension
611.47Check 359245 Amount
NICHOLS, GERALD H Total
$611.47
NINO BLANCO FOODS LLC - 111785
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9.0008/15/2017359246 REVENUE/BALANCE SHEET0679
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
9.00Check 359246 Amount
NINO BLANCO FOODS LLC Total
$9.00
NORMAN N. HOLCOMB - 111784
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6.0008/15/2017359247 REVENUE/BALANCE SHEET0675
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
16.0008/15/2017359247 REVENUE/BALANCE SHEET0703
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: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 85 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
NORMAN N. HOLCOMB - 111784
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
22.00Check 359247 Amount
NORMAN N. HOLCOMB Total
$22.00
NORRIS, DEBORAH - 300171
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358932 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358932 Amount
NORRIS, DEBORAH Total
$141.41
NORTHWEST CASCADE INC - 056232
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
486.0008/15/2017359248 TRANSPORTATION/AIRPORT0550366864
402.000000.016.546.20.45.000 OPERATING RENTAL & LEASESanican rental - city hangars (4) July
486.00Check 359248 Amount
NORTHWEST CASCADE INC Total
$486.00
NOSOWICZ, JERZY - 301176
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
53.8508/15/2017358933 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
53.85Check 358933 Amount
NOSOWICZ, JERZY Total
$53.85
NOTTINGHAM, ELEANOR - 112819
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358934 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358934 Amount
NOTTINGHAM, ELEANOR Total
$141.41
NW MANAGEMENT SYSTEMS - 056588
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,275.0008/15/2017359249 PW SHOPS#2
003.000000.019.542.92.41.000 PROFESSIONAL SERVICESCondion surveys and PCI calculaons
for Street dept.
7,275.00Check 359249 Amount
NW MANAGEMENT SYSTEMS Total
$7,275.00
OBERLAG, BETTYE JEAN - 057282
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: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 86 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
OBERLAG, BETTYE JEAN - 057282
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0008/15/2017359250 CITY CLERKB. Oberlag/July 2017
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - July 2017
40.00Check 359250 Amount
OBERLAG, BETTYE JEAN Total
$40.00
OFFICE DEPOT INC - 057345
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14.0908/15/2017359251 CED8236397/PLANNING
000.000000.007.558.52.31.000 OFFICE/OPERATING SUPPLIESINDEX DIVIDERS
79.1608/15/2017359251 CED8236397
000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESPens, Lined paper, file folders
(hanging and regular)
155.6008/15/2017359251 POLICE8236397
000.000000.008.521.10.31.000 OFFICE/OPERATING SUPPLIESJune statement/ office supplies for
Melissa
15.3208/15/2017359251 POLICE8236397-PD Invest
000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIEScubicle velcro / invest
159.4908/15/2017359251 POLICE8236397
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESJune Statement/ office supplies for
Patrol
564.1608/15/2017359251 POLICE8236397
000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESJune statement/ staff services charges
for office supplies
117.1708/15/2017359251 POLICE8236397-AdminSvcs
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - Wristrest, Mousepad,
business card holder, binders, post it
flags) - Order #937606322001
3.9608/15/2017359251 POLICE8236397-AdminSvcs
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESOffice supplies - Pencil, 5mm - Order
#939651491001
365.1608/15/2017359251 POLICE8236397-AdminSvcs
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - HP201A - Toner
(Yellow, Cyan, Magenta) - Order
#935537107001
46.9508/15/2017359251 POLICE8236397-AdminSvcs
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - Binders, pencils,
lysol wipes) - Order #939651113001
7.6908/15/2017359251 POLICE8236397-AdminSvcs
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - Cleaners (computer
screen) - Order #939651492001
78.6108/15/2017359251 CITY CLERK8236397
000.000000.012.514.21.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies (labels, napkins & usb
drives)
377.2608/15/2017359251 POLICE8236397-PD Invest
000.080202.008.565.50.31.000 2014 JAG GRANT SUPPLIEStoner / DV printer
311.8108/15/2017359251 TRANSPORTATION/AIRPORT8236397
003.000000.016.595.94.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - scissors, calculator,
name placard templates, hand sanizer,
dividers, HDMI Switch, Staples, etc.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 87 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
OFFICE DEPOT INC - 057345
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,296.43Check 359251 Amount
OFFICE DEPOT INC Total
51.6808/15/2017359252 PW SHOPS945467489001
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESHighlighters, tape, pencil lead, pens,
markers and rubber bands for shop.
22.3908/15/2017359252 PW SHOPS947741983001
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIES3-hole punch and binders.
101.6408/15/2017359252 TRANSPORTATION/AIRPORT936328757001
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESOffice supplies - label maker, staples,
post-it notes, pencils, highlighters
175.71Check 359252 Amount
OFFICE DEPOT INC Total
$2,472.14
OLBRECHTS & ASSOCIATES PLLC - 057800
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,972.0008/15/2017359253 HEARING EXAMINEROlbrecht/June 2017
000.000000.011.558.60.41.003 CONTRACTED SERVICESJune 2017 HEX Services
1,972.00Check 359253 Amount
OLBRECHTS & ASSOCIATES PLLC Total
$1,972.00
OLDCASTLE PRECAST INC - 085072
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,801.2008/15/2017359254 PW SHOPS010212776
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESUlity vault w/double door lid for job
on 23rd Wells Ct S, Benson main repair.
7,801.20Check 359254 Amount
OLDCASTLE PRECAST INC Total
$7,801.20
ONG, NGUON - 300102
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358935 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358935 Amount
ONG, NGUON Total
$141.41
ORD, LOIS - 300051
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358936 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358936 Amount
ORD, LOIS Total
$141.41
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 88 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
OSBORNE CONSTRUCTION - 112655
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
300.0008/15/2017359255 REVENUE/BALANCE SHEETHydrant
405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METERHydrant deposit refund
300.00Check 359255 Amount
OSBORNE CONSTRUCTION Total
$300.00
OSMAN RUIZ - 110920
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
81.0008/15/2017359256 REVENUE/BALANCE SHEET0670
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
47.0008/15/2017359256 REVENUE/BALANCE SHEET0688
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
106.0008/15/2017359256 PARKS ADMIN0670
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
104.0008/15/2017359256 PARKS ADMIN0688
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
338.00Check 359256 Amount
OSMAN RUIZ Total
$338.00
OSSORIO, DEREK - 112822
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358937 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358937 Amount
OSSORIO, DEREK Total
$141.41
OSTERHOUT, VERNI - 300090
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358938 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358938 Amount
OSTERHOUT, VERNI Total
$141.41
OTAK INC - 058565
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: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 89 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
OTAK INC - 058565
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
34,591.9508/15/2017359257 TRANSPORTATION/AIRPORT000071700107
317.122802.016.595.11.63.000 LAKE WASHINGTON LOOP TRAIL - PECAG-15-177 Lake Washington Loop Trail~
Professional Services for the period
ending July 7, 2017
34,591.95Check 359257 Amount
OTAK INC Total
$34,591.95
OUTCOMES BY LEVY LLC - 058621
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,289.2508/15/2017359258 EXECUTIVE2017-07-R
000.000000.003.513.10.41.010 GOVERNMENT RELATIONSLegislave/lobbying services July 2017
4,289.25Check 359258 Amount
OUTCOMES BY LEVY LLC Total
$4,289.25
OVERLAKE OIL INC - 058740
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,670.6008/15/2017359259 PW SHOPS0184420-IN
501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELUnleaded and diesel fuel charges for
shop.
2,039.2708/15/2017359259 PW SHOPS0184543-In
501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELDiesel fuel charges for Fleet Vehicles
10,387.6808/15/2017359259 PW SHOPS0184420-IN
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded and diesel fuel charges for
shop.
6,809.7008/15/2017359259 PW SHOPS0184543-In
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges for Fleet vehicles
27,907.25Check 359259 Amount
OVERLAKE OIL INC Total
$27,907.25
OVERMAN, BRIAN - 112005
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358939 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358939 Amount
OVERMAN, BRIAN Total
$141.41
OVERPACK, SANDRA - 300478
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358940 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358940 Amount
OVERPACK, SANDRA Total
$141.41
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 90 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
OVTSINNIKOVA, IRINA - 112836
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
207.7508/15/2017359260 REVENUE/BALANCE SHEET047428/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE325 Zillah Pl Se - - Credit Bal, Final
Date: 7/14/17
207.75Check 359260 Amount
OVTSINNIKOVA, IRINA Total
$207.75
PACIFIC GOLF & TURF LLC - 059398
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
419.6808/15/2017359261 PARKS ADMIN02-33215
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: MISC REPAIR SUPPLIES - #103
ROLLER - STRUT KIT
123.9208/15/2017359261 PARKS ADMIN02-33529
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: COURSE REPAIR SUPPLIES /BUNKER
TRIMMER - GASKETS, BEARINGS, CON-RODS,
ETC.
152.4908/15/2017359261 PARKS ADMIN02-34473
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES / #103 ROLLER~
TURF ARM, STEARING
696.09Check 359261 Amount
PACIFIC GOLF & TURF LLC Total
$696.09
PALMER, D S - 300316
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358941 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358941 Amount
PALMER, D S Total
$141.41
PARKS-ANDREASON, ARLENE ANN - 060511
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
381.1108/15/2017359262 NON DEPARTMENTALAugust Pension
611.000000.005.517.21.20.011 FIRE PENSIONSAugust Pension
381.11Check 359262 Amount
PARKS-ANDREASON, ARLENE ANN Total
$381.11
PATTEN, BARBARA KUBIK - 300644
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358942 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358942 Amount
PATTEN, BARBARA KUBIK Total
$141.41
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 91 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
PAULSNESS, MARK OR SUSAN - 112837
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
154.4708/15/2017359263 REVENUE/BALANCE SHEET037413/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE918 Jericho Pl Ne - Credit Bal, Final
Date: 7/19/17
154.47Check 359263 Amount
PAULSNESS, MARK OR SUSAN Total
$154.47
PEERSON, F C - 300378
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358943 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358943 Amount
PEERSON, F C Total
$141.41
PELZER GOLF SUPPLIES - 027456
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
553.5208/15/2017359264 PARKS ADMIN7-17554
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: GRIPS~
PURE WRAP STANDARD, PURE PRO STANDARD
401.8908/15/2017359264 PARKS ADMIN7-17571
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: GRIPS~
SUPERSTROKE LEGACY FLATS, ETC.
955.41Check 359264 Amount
PELZER GOLF SUPPLIES Total
$955.41
PENNICK, OPAL M - 300579
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358944 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358944 Amount
PENNICK, OPAL M Total
$141.41
PERFECT DRIVE GOLF & - 081343
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
204.3308/15/2017359265 PARKS ADMIN`2365766
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: GOLF CART REPAIR SUPPLIES:~
THROTTLE, GAS
227.2408/15/2017359265 PARKS ADMIN2376328
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: ASSY STEERING
COLUMN, FRONT BUMBER, STEERING WHEEL,
ETC.
1,650.0008/15/2017359265 PARKS ADMIN2375147
404.000000.020.576.68.45.000 OPERATING RENTALSGC: 2017 06 GOLF CART RENTALS
2,081.57Check 359265 Amount
PERFECT DRIVE GOLF & Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 92 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
$2,081.57
PHAM, TOAN - 112027
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358945 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358945 Amount
PHAM, TOAN Total
$141.41
PHILLIPS, BRUCE H - 061675
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
293.4108/15/2017359266 NON DEPARTMENTALAugust Pension
611.000000.005.517.21.20.011 FIRE PENSIONSAugust Pension
293.41Check 359266 Amount
PHILLIPS, BRUCE H Total
$293.41
PICARD OKANO WORKSHOP LLC - 061847
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,950.0008/15/2017359267 CEDLOOP ART
125.000000.007.594.75.64.000 OTHER ART PROJECTSPUBLIC ART COMPONENET OF THE 2ND AND
MAIN AVE S INTERSECTION REALIGNMENT
1,950.00Check 359267 Amount
PICARD OKANO WORKSHOP LLC Total
$1,950.00
PICKERING, MYRNA - 112824
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358946 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358946 Amount
PICKERING, MYRNA Total
$141.41
PIFER, IDA - 300999
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358947 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358947 Amount
PIFER, IDA Total
$141.41
PINEDA, LOLITA - 301008
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358948 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358948 Amount
PINEDA, LOLITA Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 93 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
$141.41
PLANET TURF/JCC LTD - 062201
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,270.5508/15/2017359268 PARKS ADMIN13532
404.000000.020.576.65.31.005 CHEMICALSGC: COURSE MAINTENANCE
SUPPLIES-CHEMICALS & FERTILIZERS
1,407.9508/15/2017359268 PARKS ADMIN13532
404.000000.020.576.65.31.011 FERTILIZERGC: COURSE MAINTENANCE
SUPPLIES-CHEMICALS & FERTILIZERS
2,678.50Check 359268 Amount
PLANET TURF/JCC LTD Total
$2,678.50
PLATA, SALLY - 300354
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358949 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358949 Amount
PLATA, SALLY Total
$141.41
PLATT ELECTRIC SUPPLY - 062280
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.5608/15/2017359269 TRANSPORTATION/AIRPORTN495195
003.000000.016.542.95.31.011 LIGHTING SUPPLIES1 120V PHOTO CNTRL FIXED MNT CLAM SHELL
FOR LIGHTING
16.7108/15/2017359269 TRANSPORTATION/AIRPORTN545252
003.000000.016.542.95.31.011 LIGHTING SUPPLIES3M SPLICING TAPE
72.0308/15/2017359269 PW SHOPSL513249
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES500 feet of wire.
99.30Check 359269 Amount
PLATT ELECTRIC SUPPLY Total
$99.30
PND ENGINEERS - 061121
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,543.0008/15/2017359270 PARKS ADMIN001
316.226002.020.594.18.62.000 BOATHOUSEFAC 07/17 BOATHOUSE - DOCK REPLACEMENT
2,543.00Check 359270 Amount
PND ENGINEERS Total
$2,543.00
POSTAL EXPRESS CORPORATION - 062806
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,328.6808/15/2017359271 EXECUTIVEP1707855
505.000000.003.518.70.42.001 POSTAGEPostal Express service July 2017
8,328.68Check 359271 Amount
POSTAL EXPRESS CORPORATION Total
$8,328.68
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 94 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
POTTER, MARVEEN - 300111
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
69.7308/15/2017358950 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
69.73Check 358950 Amount
POTTER, MARVEEN Total
$69.73
POWER & TELEPHONE SUPPLY CO - 063001
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,419.1008/15/2017359272 TRANSPORTATION/AIRPORT6242794
003.000000.016.542.95.31.010 SIGNAL SUPPLIESCABLE FOR SIGNALS
1,419.10Check 359272 Amount
POWER & TELEPHONE SUPPLY CO Total
$1,419.10
PRESTON, V - 300286
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358951 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358951 Amount
PRESTON, V Total
$141.41
PRIGGEE, NORRIS - 301120
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358952 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358952 Amount
PRIGGEE, NORRIS Total
$141.41
PRINGLE, ARTHUR - 063540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
547.6908/15/2017359273 NON DEPARTMENTALAugust Pension
611.000000.005.517.21.20.011 FIRE PENSIONSAugust Pension
547.69Check 359273 Amount
PRINGLE, ARTHUR Total
$547.69
PRINGLE, SYLVIA J - 063570
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,969.6808/15/2017359274 NON DEPARTMENTALAugust Pension
611.000000.005.517.21.20.011 FIRE PENSIONSAugust Pension
2,969.68Check 359274 Amount
PRINGLE, SYLVIA J Total
$2,969.68
PROACTIVE SPORTS INC - 063585
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 95 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
PROACTIVE SPORTS INC - 063585
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4.6708/15/2017359275 PARKS ADMIN891072-00
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE : CART BREAK GEAR
1,208.2908/15/2017359275 PARKS ADMIN897845-00
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: BALL PICK-UPS,
VALUABLES BAGS, SPIKE WRENCH, PINS,
EXTRA CADDY'S, HEADCOVERS, CHROMAX
BALLS, ETC.
256.0808/15/2017359275 PARKS ADMIN900470-00
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: BALLS~
ODD BALLS: US FLAG, GLOBE, 100 $ BILL
1,469.04Check 359275 Amount
PROACTIVE SPORTS INC Total
$1,469.04
PROPERTY DAMAGE APPRAISERS INC - 063715
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
336.5008/15/2017359276 HUMAN RESOURCES222-0040911
502.000000.014.518.62.46.042 LIABILITY CLAIMS PW TRANSPORTATIONClaim 1967142 Alan Hairston, pay
appraiser
1,132.5008/15/2017359276 HUMAN RESOURCES222-0041854
502.000000.014.518.64.46.017 PROPERTY CLAIMS POLICEClaim 686710 damage assess of police
motorcycle
1,469.00Check 359276 Amount
PROPERTY DAMAGE APPRAISERS INC Total
$1,469.00
PSR - 064542
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,705.6408/15/2017359277 PARKS ADMINSV25963
108.220047.020.518.21.48.000 REPAIRS & MAINTENANCE-PAVILION BUILDINGFAC 06/17 PAVILION COOLING OUT~
AHU not working.
2,963.4008/15/2017359277 PARKS ADMINSV25964
108.220047.020.518.21.48.000 REPAIRS & MAINTENANCE-PAVILION BUILDINGFAC 06/17 PAVILION CHILLER ~
Replace 2 TXV Powerheads & retrofil 2
circuits to R-438A
5,169.3708/15/2017359277 PARKS ADMINSV25807
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06/17 HMAC PM
954.2508/15/2017359277 PARKS ADMINSV26081
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 07/17 FS 16 NOISE
358.9308/15/2017359277 PARKS ADMINSV26087
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 07/17 SHOPS WATER LEAK
8,279.7108/15/2017359277 PARKS ADMINJC2941
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 07/17 CITY HALL REPLACE HYDRONIC
HEAT PUMP 504
20,431.30Check 359277 Amount
PSR Total
$20,431.30
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 96 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
PUGET SOUND ACCESS - 064237
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
165.7508/15/2017359278 EXECUTIVE2613
127.000000.003.571.10.41.002 AV PRODUCTIONA/V producon June 2017
165.75Check 359278 Amount
PUGET SOUND ACCESS Total
$165.75
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
162.0008/15/2017359281 PARKS ADMIN300000009070cg
000.000000.020.565.10.49.011 300 RAINIER BUILDING2017/07 FAC: OLD CHAMBERS/ July
142.8608/15/2017359281 PARKS ADMIN300000009070a
001.000000.020.576.80.47.001 ELECTRICITY2017/07 FAC: COULON / July
27.0908/15/2017359281 PARKS ADMIN300000009070an
001.000000.020.576.80.47.001 ELECTRICITY2017/07 FAC: JONES PARK RSTROM / July
48.8208/15/2017359281 PARKS ADMIN300000009070av
001.000000.020.576.80.47.001 ELECTRICITY2017/07 FAC: KIWANAS PARK FIELD
LIGHTING / July
11.1308/15/2017359281 PARKS ADMIN300000009070az
001.000000.020.576.80.47.001 ELECTRICITY2017/07 FAC: ROW IRRIGATION/ July
17.3408/15/2017359281 PARKS ADMIN300000009070bf
001.000000.020.576.80.47.001 ELECTRICITY2017/07 FAC: CRT/CARCO BATH IRRIGATION
/ July
43.4308/15/2017359281 PARKS ADMIN300000009070bg
001.000000.020.576.80.47.001 ELECTRICITY2017/07 FAC: ?? / July
10.8408/15/2017359281 PARKS ADMIN300000009070bh
001.000000.020.576.80.47.001 ELECTRICITY2017/07 FAC: GLENCO PARK IRRIGATION /
July
18.9508/15/2017359281 PARKS ADMIN300000009070bk
001.000000.020.576.80.47.001 ELECTRICITY2017/07 FAC: MAPLEWOOD IRRIGATION/ July
15.9108/15/2017359281 PARKS ADMIN300000009070bl
001.000000.020.576.80.47.001 ELECTRICITY2017/07 FAC: SUNSET CT / July
23.8708/15/2017359281 PARKS ADMIN300000009070bq
001.000000.020.576.80.47.001 ELECTRICITY2017/07 FAC: KENNYDALE BEACH HOUSE/ July
10.8408/15/2017359281 PARKS ADMIN300000009070bv
001.000000.020.576.80.47.001 ELECTRICITY2017/07 FAC: TONKINS IRRIGATION / July
14.9908/15/2017359281 PARKS ADMIN300000009070c
001.000000.020.576.80.47.001 ELECTRICITY2017/07 FAC: COULON / July
233.8708/15/2017359281 PARKS ADMIN300000009070ca
001.000000.020.576.80.47.001 ELECTRICITY2017/07 FAC: RCC READER BOARD / July
11.4508/15/2017359281 PARKS ADMIN300000009070cb
001.000000.020.576.80.47.001 ELECTRICITY2017/07 FAC: RCC IRRIGATION / July
303.3408/15/2017359281 PARKS ADMIN300000009070ch
001.000000.020.576.80.47.001 ELECTRICITY2017/07 FAC: PIAZZA LIGHTING/FOUNTAIN/
July
40.5008/15/2017359281 PARKS ADMIN300000009070ck
001.000000.020.576.80.47.001 ELECTRICITY2017/07 FAC: PIAZZA IRRIGATION / July
18.5408/15/2017359281 PARKS ADMIN300000009070cm
001.000000.020.576.80.47.001 ELECTRICITY2017/07 FAC: KENYON/DOBSON / July
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 97 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
111.8208/15/2017359281 PARKS ADMIN300000009070f
001.000000.020.576.80.47.001 ELECTRICITY2017/07 FAC: COULON/KIDD VALLEY
(lighng)/ July
35.4708/15/2017359281 PARKS ADMIN300000009070cl
001.000000.020.576.80.47.003 GAS2017/07 FAC: KENYON/DOBSON / July
352.7208/15/2017359281 TRANSPORTATION/AIRPORT300000006134
003.000000.016.542.93.47.001 ELECTRICITYAcct #300000006134~
Traffic Control Equipment
37,769.2208/15/2017359281 TRANSPORTATION/AIRPORT300000009260
003.000000.016.542.93.47.001 ELECTRICITYMaster Acct #300000009260~
July 31, 2017
966.3308/15/2017359281 TRANSPORTATION/AIRPORT300000255004
003.000000.016.542.93.47.001 ELECTRICITYAcct #300000255004~
4000 Maple Valley Hwy
1,961.2708/15/2017359281 TRANSPORTATION/AIRPORT400001717166
003.000000.016.542.93.47.001 ELECTRICITY114th Ave SE ~
Street light standards including
luminaires poles and arm~
Job Order #105083948
150.8708/15/2017359281 TRANSPORTATION/AIRPORT400001717406
003.000000.016.542.93.47.001 ELECTRICITYLynnwood Ave NE~
Charge for street light standards,
including Luminaires, Poles & Arm~
Job Order #105084299
301.7308/15/2017359281 TRANSPORTATION/AIRPORT400001719303
003.000000.016.542.93.47.001 ELECTRICITYN 36th St - Charge for street light
standards including luminaires, poles
and arm.
1,664.1608/15/2017359281 PARKS ADMIN300000009070ab
108.220046.020.518.21.47.001 ELECTRICITY-PARKING GARAGE2017/07 FAC: CITY CENTER GARAGE/ July
72.7908/15/2017359281 PARKS ADMIN300000009070ad
108.220046.020.518.21.47.001 ELECTRICITY-PARKING GARAGE2017/07 FAC: TRANSIT CENTER LIGHTING /
July
558.0908/15/2017359281 PARKS ADMIN300000009070cj
108.220047.020.518.21.47.001 ELECTRICITY-PAVILION BUILDING2017/07 FAC: PAVILION / July
61.7008/15/2017359281 PARKS ADMIN300000009070ci
108.220047.020.518.21.47.003 GAS-PAVILION BUILDING2017/07 FAC: PAVILION / July
303.7808/15/2017359281 PARKS ADMIN300000009070v
108.220048.020.518.21.47.001 ELECTRICITY-LIBERTY PARK BLDG2017/07 FAC: LIBERTY PARK / July
278.9508/15/2017359281 PARKS ADMIN300000009070x
108.220048.020.518.21.47.001 ELECTRICITY-LIBERTY PARK BLDG2017/07 FAC: LIBERTY PARK / July
35.4708/15/2017359281 PARKS ADMIN300000009070w
108.220048.020.518.21.47.003 GAS-LIBERTY PARK BLDG2017/07 FAC: LIBERTY PARK / July
126.6308/15/2017359281 PARKS ADMIN300000009070bd
108.220053.020.518.21.47.001 ELECTRICITY2017/07 FAC: BOATHOUSE / July
176.8608/15/2017359281 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.001 ELECTRICITYElectricity - 600 bldg
417.5308/15/2017359281 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.001 ELECTRICITYElectricity - 790 bldg
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 98 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
425.2108/15/2017359281 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.001 ELECTRICITYElectricity - tower bldg
620.0008/15/2017359281 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.001 ELECTRICITYElectricity - other facilies
65.2708/15/2017359281 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.001 ELECTRICITYElectricity - 749 bldg
35.4708/15/2017359281 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.003 GASGas - 790 bldg
198.4708/15/2017359281 PW SHOPS300000001739
407.000000.019.531.35.47.001 ELECTRICITYPower bill for Surface water staon on
1500 Oakesdale Ave SW
106.3108/15/2017359281 PARKS ADMIN300000009070
504.000000.020.518.21.47.001 ELECTRICITY2017/07 FAC: COULON/SO. RSTRM / July
161.6008/15/2017359281 PARKS ADMIN300000009070aa
504.000000.020.518.21.47.001 ELECTRICITY2017/07 FAC: LIBERTY PARK MAIN. SHACK /
July
10.8408/15/2017359281 PARKS ADMIN300000009070ac
504.000000.020.518.21.47.001 ELECTRICITY2017/07 FAC: EARLINGTON PARK
IRRIGATION/ July
1,771.1608/15/2017359281 PARKS ADMIN300000009070ae
504.000000.020.518.21.47.001 ELECTRICITY2017/07 FAC: SENIOR CENTER / July
10.8408/15/2017359281 PARKS ADMIN300000009070af
504.000000.020.518.21.47.001 ELECTRICITY2017/07 FAC: BURNETT AVE IRRIGATION /
July
105.3008/15/2017359281 PARKS ADMIN300000009070ah
504.000000.020.518.21.47.001 ELECTRICITY2017/07 FAC: HIGHLANDS NEIGHBORHOOD
CENTER / July
551.1508/15/2017359281 PARKS ADMIN300000009070ai
504.000000.020.518.21.47.001 ELECTRICITY2017/07 FAC: HIGHLANDS NEIGHBORHOOD
CENTER / July
124.9008/15/2017359281 PARKS ADMIN300000009070al
504.000000.020.518.21.47.001 ELECTRICITY2017/07 FAC: CRT LIGHTING / July
100.2008/15/2017359281 PARKS ADMIN300000009070am
504.000000.020.518.21.47.001 ELECTRICITY2017/07 FAC: PHILIP ARNOLD PARK AREA
LIGHTS / July
267.2108/15/2017359281 PARKS ADMIN300000009070ap
504.000000.020.518.21.47.001 ELECTRICITY2017/07 FAC: MUSEUM/ July
403.4008/15/2017359281 PARKS ADMIN300000009070aq
504.000000.020.518.21.47.001 ELECTRICITY2017/07 FAC: RON REGIS MAIN. SHACK /
July
66.6908/15/2017359281 PARKS ADMIN300000009070as
504.000000.020.518.21.47.001 ELECTRICITY2017/07 FAC: PARK AVE SHOP OUTBUILDING
/ July
177.8108/15/2017359281 PARKS ADMIN300000009070au
504.000000.020.518.21.47.001 ELECTRICITY2017/07 FAC: KIWANAS PARK
BUILDING/RSTRM / July
1,343.7808/15/2017359281 PARKS ADMIN300000009070ax
504.000000.020.518.21.47.001 ELECTRICITY2017/07 FAC: FS 14/ July
576.4808/15/2017359281 PARKS ADMIN300000009070b
504.000000.020.518.21.47.001 ELECTRICITY2017/07 FAC: COULON/SO. BATHHOUSE / July
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 99 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.7208/15/2017359281 PARKS ADMIN300000009070ba
504.000000.020.518.21.47.001 ELECTRICITY2017/07 FAC: WINDSOR HILLS RSTRM / July
342.3808/15/2017359281 PARKS ADMIN300000009070bb
504.000000.020.518.21.47.001 ELECTRICITY2017/07 FAC: POLICE EVIDENCE STORAGE
(SHOPS)/ July
11.0408/15/2017359281 PARKS ADMIN300000009070bc
504.000000.020.518.21.47.001 ELECTRICITY2017/07 FAC: MAPLEWOOD PARK RSTRM / July
51.4608/15/2017359281 PARKS ADMIN300000009070be
504.000000.020.518.21.47.001 ELECTRICITY2017/07 FAC: CRT RSTRM / July
1,698.1108/15/2017359281 PARKS ADMIN300000009070bj
504.000000.020.518.21.47.001 ELECTRICITY2017/07 FAC: LIBERTY PARK GRANDSTAND /
July
3,200.0008/15/2017359281 PARKS ADMIN300000009070bm
504.000000.020.518.21.47.001 ELECTRICITY2017/07 FAC: SHOPS / July
2,281.6508/15/2017359281 PARKS ADMIN300000009070bo
504.000000.020.518.21.47.001 ELECTRICITY2017/07 FAC: FS 12 / July
36.4308/15/2017359281 PARKS ADMIN300000009070bp
504.000000.020.518.21.47.001 ELECTRICITY2017/07 FAC: KENNYDALE BEACH PARK
BATHHOUSE/ July
58.3708/15/2017359281 PARKS ADMIN300000009070br
504.000000.020.518.21.47.001 ELECTRICITY2017/07 FAC: KENNYDALE LIONS
BUILDING/RSTRM / July
348.4708/15/2017359281 PARKS ADMIN300000009070bu
504.000000.020.518.21.47.001 ELECTRICITY2017/07 FAC: FAC SHOP / July
264.7308/15/2017359281 PARKS ADMIN300000009070bx
504.000000.020.518.21.47.001 ELECTRICITY2017/07 FAC: NORTH HIGHLANDS / July
3,275.3808/15/2017359281 PARKS ADMIN300000009070bz
504.000000.020.518.21.47.001 ELECTRICITY2017/07 FAC: RCC/ July
14,359.1408/15/2017359281 PARKS ADMIN300000009070ce
504.000000.020.518.21.47.001 ELECTRICITY2017/07 FAC: HMAC (5/26-7/27)/ July
328.1608/15/2017359281 PARKS ADMIN300000009070cf
504.000000.020.518.21.47.001 ELECTRICITY2017/07 FAC: OLD LIBRARY/ July
215.9808/15/2017359281 PARKS ADMIN300000009070d
504.000000.020.518.21.47.001 ELECTRICITY2017/07 FAC: COULON/SHOP/ July
129.6708/15/2017359281 PARKS ADMIN300000009070e
504.000000.020.518.21.47.001 ELECTRICITY2017/07 FAC: COULON/NO. RSTRM / July
2,513.2008/15/2017359281 PARKS ADMIN300000009070n
504.000000.020.518.21.47.001 ELECTRICITY2017/07 FAC: FS 13 / July
685.6508/15/2017359281 PARKS ADMIN300000009070o
504.000000.020.518.21.47.001 ELECTRICITY2017/07 FAC: FS 16/ July
1,548.8708/15/2017359281 PARKS ADMIN300000009070q
504.000000.020.518.21.47.001 ELECTRICITY2017/07 FAC: FS 11 / July
98.9908/15/2017359281 PARKS ADMIN300000009070r
504.000000.020.518.21.47.001 ELECTRICITY2017/07 FAC: HERITAGE PARK RSTRM / July
283.4708/15/2017359281 PARKS ADMIN300000009070t
504.000000.020.518.21.47.001 ELECTRICITY2017/07 FAC: TRAILS SHOP / July
75.8308/15/2017359281 PARKS ADMIN300000009070u
504.000000.020.518.21.47.001 ELECTRICITY2017/07 FAC: THOMAS TEASDALE PARK RSTRM
/ July
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 100 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
551.5908/15/2017359281 PARKS ADMIN300000009070z
504.000000.020.518.21.47.001 ELECTRICITY2017/07 FAC: PARK AVE SHOP / July
35.4708/15/2017359281 PARKS ADMIN300000009070ag
504.000000.020.518.21.47.003 GAS2017/07 FAC: HIGHLANDS NEIGHBORHOOD
CENTER / July
35.4708/15/2017359281 PARKS ADMIN300000009070aj
504.000000.020.518.21.47.003 GAS2017/07 FAC: TIFFANY PARK RSTRM / July
35.4708/15/2017359281 PARKS ADMIN300000009070ak
504.000000.020.518.21.47.003 GAS2017/07 FAC: JONES PARK RSTRM / July
47.0008/15/2017359281 PARKS ADMIN300000009070ao
504.000000.020.518.21.47.003 GAS2017/07 FAC: MUSEUM / July
36.4308/15/2017359281 PARKS ADMIN300000009070ar
504.000000.020.518.21.47.003 GAS2017/07 FAC: PARK AVE SHOP OUTBUILDING
/ July
38.3508/15/2017359281 PARKS ADMIN300000009070at
504.000000.020.518.21.47.003 GAS2017/07 FAC: KIWANAS PARK
BUILDING/RSTRM/ July
113.6208/15/2017359281 PARKS ADMIN300000009070aw
504.000000.020.518.21.47.003 GAS2017/07 FAC: FS 14 / July
35.4708/15/2017359281 PARKS ADMIN300000009070ay
504.000000.020.518.21.47.003 GAS2017/07 FAC: FS 14 / July
41.9808/15/2017359281 PARKS ADMIN300000009070bi
504.000000.020.518.21.47.003 GAS2017/07 FAC: FS 11 / July
154.6508/15/2017359281 PARKS ADMIN300000009070bn
504.000000.020.518.21.47.003 GAS2017/07 FAC: FS 12 / July
38.3508/15/2017359281 PARKS ADMIN300000009070bs
504.000000.020.518.21.47.003 GAS2017/07 FAC: KENNYDALE/STEAM BOILER/
July
40.2708/15/2017359281 PARKS ADMIN300000009070bt
504.000000.020.518.21.47.003 GAS2017/07 FAC: FAC SHOP / July
239.6508/15/2017359281 PARKS ADMIN300000009070bw
504.000000.020.518.21.47.003 GAS2017/07 FAC: NORTH HIGHLANDS / July
184.9408/15/2017359281 PARKS ADMIN300000009070by
504.000000.020.518.21.47.003 GAS2017/07 FAC: RCC / July
9,657.8908/15/2017359281 PARKS ADMIN300000009070cd
504.000000.020.518.21.47.003 GAS2017/07 FAC: HMAC (5/26-7/27)/ July
49.4408/15/2017359281 PARKS ADMIN300000009070l
504.000000.020.518.21.47.003 GAS2017/07 FAC: FS 13 / July
93.7708/15/2017359281 PARKS ADMIN300000009070m
504.000000.020.518.21.47.003 GAS2017/07 FAC: FS 13 / July
50.8408/15/2017359281 PARKS ADMIN300000009070p
504.000000.020.518.21.47.003 GAS2017/07 FAC: FS 16 / July
42.2008/15/2017359281 PARKS ADMIN300000009070s
504.000000.020.518.21.47.003 GAS2017/07 FAC: TRAILS SHOP / July
51.8108/15/2017359281 PARKS ADMIN300000009070y
504.000000.020.518.21.47.003 GAS2017/07 FAC: PARK AVE SHOP / July
22,333.1408/15/2017359281 PARKS ADMIN300000009070g
504.000000.020.518.22.47.001 ELECTRICITY2017/07 FAC: CITY HALL/ July
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 101 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
27.5308/15/2017359281 PARKS ADMIN300000009070i
504.000000.020.518.22.47.001 ELECTRICITY2017/07 FAC: CITY HALL IRRIGATION / July
306.0708/15/2017359281 PARKS ADMIN300000009070h
504.000000.020.518.22.47.003 GAS2017/07 FAC: CITY HALL / July
119,772.35Check 359281 Amount
PUGET SOUND ENERGY Total
$119,772.35
R & R INDUSTRIES INC - 065281
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
160.7808/15/2017359282 PW SHOPS522357
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES48 safety t-shirts for all depts.
160.7908/15/2017359282 PW SHOPS522357
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES48 safety t-shirts for all depts.
160.7908/15/2017359282 PW SHOPS522357
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES48 safety t-shirts for all depts.
160.7808/15/2017359282 PW SHOPS522357
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES48 safety t-shirts for all depts.
643.14Check 359282 Amount
R & R INDUSTRIES INC Total
$643.14
R P GUERRERO FARM - 110922
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4.0008/15/2017359283 REVENUE/BALANCE SHEET0676
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
86.0008/15/2017359283 PARKS ADMIN0676
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
90.00Check 359283 Amount
R P GUERRERO FARM Total
$90.00
RAMBOUGH, BARBARA - 300532
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358953 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358953 Amount
RAMBOUGH, BARBARA Total
$141.41
REASON, EMILY A - 300357
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358954 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 102 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
REASON, EMILY A - 300357
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.41Check 358954 Amount
REASON, EMILY A Total
$141.41
REED, DANIEL - 066288
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
300.0008/15/2017359284 POLICE072717-Reed-CL
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for REED to aend the
Seale BJJ Seminar by Rener Gracie at
on June 4, 2017 at the Criminal Jusce
Training Center in Burien, WA.
300.00Check 359284 Amount
REED, DANIEL Total
$300.00
REED, MARCIA - 300549
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358955 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358955 Amount
REED, MARCIA Total
$141.41
REID INSTRUMENTS - 066450
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,954.6008/15/2017359285 PW SHOPS2498
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESJuly services.
2,954.60Check 359285 Amount
REID INSTRUMENTS Total
$2,954.60
REN, QUEENA - 301181
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
46.8808/15/2017358956 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
46.88Check 358956 Amount
REN, QUEENA Total
$46.88
REPROSITE - 055424
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,349.8708/03/2017358720 PARKS ADMIN52454
001.000000.020.569.73.49.002 PUBLICATIONSDIGITAL GUIDE FOR GOLDEN OPPORTUNITY,
SPLASH GUIDE AND RENTON PARK AND
RECREATION
2,349.87Check 358720 Amount
REPROSITE Total
$2,349.87
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 103 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
REPUBLIC SERVICES INC - 067976
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-1,272,675.4708/15/2017359286 UTILITY SYSTEMSJuly 2017
403.000000.018.343.70.00.000 GARBAGE/SOLID WASTEJuly 2017 Cash due to City of Renton
1,625,262.4008/15/2017359286 UTILITY SYSTEMSJuly 2017
403.000000.018.537.60.47.082 PAYMENT TO GARBAGE CONTRACTORJuly 2017 Contractor Fee
352,586.93Check 359286 Amount
REPUBLIC SERVICES INC Total
$352,586.93
RH2 ENGINEERING INC - 068180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,131.1808/15/2017359287 UTILITY SYSTEMS68426
425.455597.018.594.34.63.000 HIGHLANDS 435-RESERVOIRS REPLACEMENTCAG-16-138, Replace Highlands Reservoir
Site Emergency Electrical Power
Generator Project, Exp 9/30/2017
1,407.0008/15/2017359287 UTILITY SYSTEMS68425
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
3,570.3508/15/2017359287 UTILITY SYSTEMS68427
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
2,745.0008/15/2017359287 UTILITY SYSTEMS68412
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
2,745.0008/15/2017359287 UTILITY SYSTEMS68412
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
13,598.53Check 359287 Amount
RH2 ENGINEERING INC Total
$13,598.53
RHODES, RON - 068187
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.0008/15/2017359288 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
60.00Check 359288 Amount
RHODES, RON Total
$60.00
RICHARDS, SHARLAY - 300653
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358957 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358957 Amount
RICHARDS, SHARLAY Total
$141.41
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 104 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
RICHE, JOAN - 300479
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358958 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358958 Amount
RICHE, JOAN Total
$141.41
RIGGLE, ARDUTH S - 068460
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
93.1308/15/2017359289 NON DEPARTMENTALAugust Pension
611.000000.005.517.21.20.011 FIRE PENSIONSAugust Pension
93.13Check 359289 Amount
RIGGLE, ARDUTH S Total
$93.13
RIZZO, PATTIE - 112068
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358959 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358959 Amount
RIZZO, PATTIE Total
$141.41
ROBERT ROGERS - 110924
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
64.0008/15/2017359290 REVENUE/BALANCE SHEET0669
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
28.0008/15/2017359290 REVENUE/BALANCE SHEET0694
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
74.0008/15/2017359290 PARKS ADMIN0669
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
34.0008/15/2017359290 PARKS ADMIN0694
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
200.00Check 359290 Amount
ROBERT ROGERS Total
$200.00
ROBINSON, NICOLA - 301016
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358960 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 105 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
ROBINSON, NICOLA - 301016
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.41Check 358960 Amount
ROBINSON, NICOLA Total
$141.41
ROBINSON, SANDRA - 300494
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358961 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358961 Amount
ROBINSON, SANDRA Total
$141.41
ROLAND, PATRICIA - 069164
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0008/15/2017359291 CITY CLERKP. Roland/July 2017
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - July 2017
20.00Check 359291 Amount
ROLAND, PATRICIA Total
$20.00
ROSE, KEVIN - 301165
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
111.1808/15/2017358962 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
111.18Check 358962 Amount
ROSE, KEVIN Total
$111.18
RUDENKOVA, TAMARA - 301174
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
43.0008/15/2017358963 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
43.00Check 358963 Amount
RUDENKOVA, TAMARA Total
$43.00
RUPPRECHT, JIM - 069941
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
132.9708/15/2017359292 NON DEPARTMENTALAugust Pension
611.000000.005.517.21.20.011 FIRE PENSIONSAugust Pension
132.97Check 359292 Amount
RUPPRECHT, JIM Total
$132.97
S MORRIS COMPANY - 070011
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3.5008/15/2017359293 POLICE22002
000.000000.008.554.30.41.003 CONTRACTED SERVICESroad kill
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 106 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
S MORRIS COMPANY - 070011
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5.2508/15/2017359293 POLICE22049
000.000000.008.554.30.41.003 CONTRACTED SERVICESroad kill
2.8008/15/2017359293 POLICE30717
000.000000.008.554.30.41.003 CONTRACTED SERVICESroad kill
11.55Check 359293 Amount
S MORRIS COMPANY Total
$11.55
SAFETY TEAM INC, THE - 070272
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
108.7508/15/2017359294 TRANSPORTATION/AIRPORT1365868
402.000000.016.546.20.41.000 PROFESSIONAL SERVICESFire alarm monitoring - 2017-Q3
108.75Check 359294 Amount
SAFETY TEAM INC, THE Total
$108.75
SAM'S CLUB DIRECT - 070379
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
90.2308/15/2017359295 EXECUTIVE2284
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEFood for Lano Community Group
Meeng/other meengs
39.8808/15/2017359295 FINANCE & IT0018
000.000000.004.514.20.43.007 MEALS & INCIDENTAL EXPENSEWater and snacks for JOC training
64.0908/15/2017359295 FINANCE & ITSam's
000.000000.004.514.20.43.007 MEALS & INCIDENTAL EXPENSEDesserts for ASD 2nd Qtr Staff meeng
7/10/2017
23.8408/15/2017359295 CED7871
000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIES8 case of water for inspectors doing
field inspecons
9.9608/15/2017359295 CED8284
000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSEREFRESHMENTS FOR ARTS COMMISSION MEETING
25.5808/15/2017359295 POLICE2668
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESMuffins and water for Police Teen
Academy on July 5 - 14, 2017 in Renton,
WA.
314.2408/15/2017359295 POLICE3595
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESCandy (Ring pops, skiles, starbursts)
for Police Community Programs Outreach
Events (BBQ, Naonal Night Out, Renton
River Days)
96.9308/15/2017359295 PARKS ADMIN4436
000.060751.020.565.10.31.000 OPERATING SUPPLIESSUPPLIES
38.0408/15/2017359295 PARKS ADMIN3703
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESOffice supplies - box, first aid
supplies
37.0008/15/2017359295 PARKS ADMIN4990
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESCS Dept office supplies - 2 Sterelite
storage boxes, 1 box give away bags
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 107 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
SAM'S CLUB DIRECT - 070379
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5.9608/15/2017359295 PARKS ADMIN3703
001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSEOffice supplies - water boles for
meengs
41.1208/15/2017359295 PARKS ADMIN4810
001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSESupplies for Renton River Days Dept.
Booth - candy give aways
38.3808/15/2017359295 PARKS ADMIN4990
001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSERiver Days Parade - Dept Float, give
away items. 4 bags candy
16.0808/15/2017359295 PARKS ADMIN3059
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSSUPPLIES FOR RCC/SAND BLAST TOURNAMENT
62.6308/15/2017359295 PARKS ADMIN6163
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSALL SUMMER CAMPS
316.3808/15/2017359295 PARKS ADMIN9773
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSALL SUMMER CAMPS
692.5608/15/2017359295 PARKS ADMIN1535
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECBBQ ITEMS FOR BBQ WITH THE BADGES
26.2208/15/2017359295 PARKS ADMIN3059
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECSUPPLIES FOR RCC/SAND BLAST TOURNAMENT
6.9808/15/2017359295 PARKS ADMIN4030
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECNACHO CHEESE SAUCE
61.0708/15/2017359295 PARKS ADMIN4256
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECBAKING INGREDIENTS
93.7008/15/2017359295 PARKS ADMIN4372
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECCOULON CONCERT
-7.2808/15/2017359295 PARKS ADMIN8701
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECRETURNED ITEM
121.4208/15/2017359295 PARKS ADMIN4052
001.880006.020.573.90.31.011 UNITED WAY SUMMER LUNCH PRG SUPPLIESSUPPLIES FOR SUMMER LUNCH PROGRAM
78.0308/15/2017359295 PARKS ADMIN4562
001.880006.020.573.90.31.011 UNITED WAY SUMMER LUNCH PRG SUPPLIESSNACKS AND SUPPLIES FOR SUMMER LUNCH
PROGRAM
21.9608/15/2017359295 PARKS ADMIN2694
009.000000.020.573.30.43.006 MEAL ALLOWANCE-VOLUNTEER DOWNTOWNLUNCH FOR FARMERS MARKET VOLUNTEERS
2,315.00Check 359295 Amount
SAM'S CLUB DIRECT Total
133.5508/15/2017359296 PARKS ADMIN3984
001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTSSNACKS FOR 4TH OF JULY VOLUNTEERS/STAFF
79.1108/15/2017359296 PARKS ADMIN3613
009.000000.020.573.30.43.006 MEAL ALLOWANCE-VOLUNTEER DOWNTOWNLUNCH FOR FARMERS VOLUNTEERS
212.66Check 359296 Amount
SAM'S CLUB DIRECT Total
$2,527.66
SANDERS, EVELYN - 300993
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
69.7308/15/2017358964 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 108 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
SANDERS, EVELYN - 300993
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
69.73Check 358964 Amount
SANDERS, EVELYN Total
$69.73
SAVOY, DON - 300631
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358965 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358965 Amount
SAVOY, DON Total
$141.41
SAYBR CONTRACTORS INC - 070878
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50,085.1708/15/2017359297 TRANSPORTATION/AIRPORTJOC-03-003/PE #3
317.120010.016.595.30.63.001 4TH & TAYLOR AVE ADA RAMPS - CONSTRUCTIOJOC-03-003, Taylor Ave NW ADA Ramp~
Pay Est #3 5/9/17 - 7/13/17~
Rule 171 Applies - No Tax
50,085.17Check 359297 Amount
SAYBR CONTRACTORS INC Total
$50,085.17
SCANNELL, CAROL - 300291
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358966 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358966 Amount
SCANNELL, CAROL Total
$141.41
SCHULTZ, BEVERLY - 112032
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358967 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358967 Amount
SCHULTZ, BEVERLY Total
$141.41
SCHULZ, DONNA - 300302
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358968 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358968 Amount
SCHULZ, DONNA Total
$141.41
SCORE - 071525
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: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 109 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
SCORE - 071525
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
400,352.2508/15/2017359298 POLICE2626
000.000000.008.523.60.51.003 JAIL SERVICESInmate Housing for August 2017.
400,352.25Check 359298 Amount
SCORE Total
$400,352.25
SEAMANS, TAMELA - 071773
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0008/15/2017359299 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
10.00Check 359299 Amount
SEAMANS, TAMELA Total
$10.00
SEATAC ELECTRIC - 110507
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
130.6808/15/2017359300 CEDEG00072840
000.000000.007.322.10.02.000 ELECTRICAL PERMITS1200 Monster Rd Sw - E17001974 canx, no
inspecons, 80% refund
130.68Check 359300 Amount
SEATAC ELECTRIC Total
$130.68
SECO DEVELOPMENT INC - 105941
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
300.0008/15/2017359301 REVENUE/BALANCE SHEETHydrant
405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METERHydrant deposit refund
300.00Check 359301 Amount
SECO DEVELOPMENT INC Total
$300.00
SHEA, WINNIE - 301186
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
53.8508/15/2017358969 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
53.85Check 358969 Amount
SHEA, WINNIE Total
$53.85
SHEESLEY, NEIL - 112842
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
800.0008/15/2017359302 CEDReimbursement
000.000000.007.573.20.49.010 ARTS & CULTURE PROJECTSSummer Fest performances: The
Fibonacci's and Benicio & The Purple
Monkey's
800.00Check 359302 Amount
SHEESLEY, NEIL Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 110 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
$800.00
SHOEMAKER, ROLFANNE E - 301032
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358970 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358970 Amount
SHOEMAKER, ROLFANNE E Total
$141.41
SHOPE CONCRETE PRODUCTS CO - 074565
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,940.4008/15/2017359303 PW SHOPS9974769
407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASED1", 2", 12" CB risers, 6" MH riser and
2"X24" grade ring risers for stock.
1,940.40Check 359303 Amount
SHOPE CONCRETE PRODUCTS CO Total
$1,940.40
SHRIDHAR, PREETI - 074589
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
55.0008/15/2017359304 EXECUTIVEPerDiem Shridhar
505.000000.003.513.11.43.007 MEALS & INCIDENTAL EXPENSEPer diem for WCMA conference,~
8/24/17-8/25/17
55.00Check 359304 Amount
SHRIDHAR, PREETI Total
$55.00
SIDHU FARM LLC - 110926
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9.0008/15/2017359305 REVENUE/BALANCE SHEET0689
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
26.0008/15/2017359305 REVENUE/BALANCE SHEET110926
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
14.0008/15/2017359305 PARKS ADMIN0689
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
12.0008/15/2017359305 PARKS ADMIN110926
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
61.00Check 359305 Amount
SIDHU FARM LLC Total
$61.00
SIERRA PACIFIC CONSTRUCTION - 074685
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: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 111 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
SIERRA PACIFIC CONSTRUCTION - 074685
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-1,507.4408/15/2017359306 REVENUE/BALANCE SHEETPay Est #2
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, Madsen Creek Poron
-473.0008/15/2017359306 REVENUE/BALANCE SHEETPay Est #2
427.000000.000.223.40.00.000 RETAINAGE PAYABLESales Tax
3,014.8808/15/2017359306 UTILITY SYSTEMSPay Est #2
427.475050.018.531.35.48.000 MADSEN CREEK SEDIMENT BASIN REPAIRS & MA
30,148.8008/15/2017359306 UTILITY SYSTEMSPay Est #2
427.475050.018.531.35.48.000 MADSEN CREEK SEDIMENT BASIN REPAIRS & MACAG-17-119, Maplewood Creek and Madsen
Creek Sediment Basin Cleaning Project
2017, EXP 3/31/18, Madsen Creek Poron
9,460.0008/15/2017359306 UTILITY SYSTEMSPay Est #2
427.475060.018.531.35.48.000 MAPLEWOOD SEDIMENT BASIN REPAIRS & MAINTSales Tax
946.0008/15/2017359306 UTILITY SYSTEMSPay Est #2
427.475060.018.531.35.48.000 MAPLEWOOD SEDIMENT BASIN REPAIRS & MAINT
41,589.24Check 359306 Amount
SIERRA PACIFIC CONSTRUCTION Total
$41,589.24
SIMLER, STEPHEN - 300420
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358971 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358971 Amount
SIMLER, STEPHEN Total
$141.41
SKAGIT SUN - 110933
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0008/15/2017359307 REVENUE/BALANCE SHEET0680
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
4.0008/15/2017359307 REVENUE/BALANCE SHEET0705
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
18.0008/15/2017359307 PARKS ADMIN0680
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
28.0008/15/2017359307 PARKS ADMIN0705
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
60.00Check 359307 Amount
SKAGIT SUN Total
$60.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 112 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
SKYWAY TOWING & RECOVERY INC - 075270
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
196.9008/15/2017359308 POLICE268960
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING17-9130 / '09 Hyun Sonata to shops
196.90Check 359308 Amount
SKYWAY TOWING & RECOVERY INC Total
$196.90
SKYWAY WATER & SEWER DIST - 010262
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
92.1908/15/2017359309 TRANSPORTATION/AIRPORT70991700
402.000000.016.546.20.47.006 SEWERSewer service - 790 bldg
92.19Check 359309 Amount
SKYWAY WATER & SEWER DIST Total
$92.19
SMITH, JAMES - 300048
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358972 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358972 Amount
SMITH, JAMES Total
$141.41
SMITH, KARISSA - 075368
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8.2008/15/2017359310 FIREPer diem Smith
000.059204.009.525.60.43.001 TRAVEL-2016 EMPG GRANTPer diem and ferry for WSEMA conference
125.0008/15/2017359310 FIREPer diem Smith
000.059204.009.525.60.43.007 MEALS & INCIDENTALS-2016 EMPG GRANTPer diem and ferry for WSEMA conference
133.20Check 359310 Amount
SMITH, KARISSA Total
$133.20
SMITH, SHIRLEY - 075510
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
466.0708/15/2017359311 NON DEPARTMENTALAugust Pension
611.000000.005.517.21.20.011 FIRE PENSIONSAugust Pension
466.07Check 359311 Amount
SMITH, SHIRLEY Total
$466.07
SOFTWAREONE INC - 075954
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: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 113 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
SOFTWAREONE INC - 075954
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
39,079.7008/15/2017359312 FINANCE & ITUS-SCU-132922
503.540000.004.594.18.64.000 ENTERPRISE - CAPITAL EXPENDITURESMS EA # 7092664 3rd Year TU 2017~
~
Qty: 100 #269-12445 Office Pro Plus
Alng LicSAPK~
~
Qty: 100 # CX2-00094 WinEnorSAwMDOP
ALNG UpgrdSAPk MVL Plrm~
~
Sales Tax 10%
39,079.70Check 359312 Amount
SOFTWAREONE INC Total
$39,079.70
SONN, RENEE - 112045
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358973 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358973 Amount
SONN, RENEE Total
$141.41
SONNTAG, MARGUERITE - 300023
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358974 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358974 Amount
SONNTAG, MARGUERITE Total
$141.41
SORRIC, GARY - 301169
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
58.1108/15/2017358975 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
58.11Check 358975 Amount
SORRIC, GARY Total
$58.11
SOUND PUBLISHING INC - 076056
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
151.2508/15/2017359313 CITY CLERK57152
000.000000.012.514.21.44.000 ADVERTISING/CITY CLERKElectronic Updates - Inv #57152
151.25Check 359313 Amount
SOUND PUBLISHING INC Total
$151.25
SPOK INC - 085049
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: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 114 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
SPOK INC - 085049
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
87.2408/15/2017359314 TRANSPORTATION/AIRPORTA0296370S
003.000000.016.542.95.42.002 CELL PHONES/PAGERSPAGER SERVICE
87.24Check 359314 Amount
SPOK INC Total
$87.24
SPOONER FARMS INC - 110928
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
47.0008/15/2017359315 REVENUE/BALANCE SHEET0678
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
16.0008/15/2017359315 REVENUE/BALANCE SHEET0696
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
20.0008/15/2017359315 PARKS ADMIN0678
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
30.0008/15/2017359315 PARKS ADMIN0696
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
113.00Check 359315 Amount
SPOONER FARMS INC Total
$113.00
SPRINT SOLUTIONS INC - 055415
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,402.7908/15/2017359316 FINANCE & IT794625006-101
503.000000.004.518.82.42.002 CELL PHONES/PAGERSCell Phones
1,402.79Check 359316 Amount
SPRINT SOLUTIONS INC Total
$1,402.79
ST CLAIR, DAVID OR JUNE - 300983
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358976 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358976 Amount
ST CLAIR, DAVID OR JUNE Total
$141.41
STANTEC CONSULTING SVCS INC - 077215
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: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 115 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
STANTEC CONSULTING SVCS INC - 077215
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,071.5608/15/2017359317 UTILITY SYSTEMS1230105
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
7,071.56Check 359317 Amount
STANTEC CONSULTING SVCS INC Total
$7,071.56
STEELE, JAMES - 301185
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
70.1208/15/2017358977 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
70.12Check 358977 Amount
STEELE, JAMES Total
$70.12
STEMWELL, JOAN E - 300456
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358978 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358978 Amount
STEMWELL, JOAN E Total
$141.41
STETLER, JOANNE - 300570
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358979 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358979 Amount
STETLER, JOANNE Total
$141.41
STEVEN WAYNE GRAF - 078125
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,559.4608/15/2017359318 HUMAN RESOURCESselement
502.000000.014.518.62.46.016 LIABILITY CLAIMS CEDclaim 1960481, vehicle damage.
7,559.46Check 359318 Amount
STEVEN WAYNE GRAF Total
$7,559.46
STEVENSON, CHRISTOPHER - 112022
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358980 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358980 Amount
STEVENSON, CHRISTOPHER Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 116 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
$141.41
STEVENSON, DARLENE - 300541
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358981 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358981 Amount
STEVENSON, DARLENE Total
$141.41
STEWART, SHARON - 301035
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358982 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358982 Amount
STEWART, SHARON Total
$141.41
STONE, SHARON - 300506
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358983 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358983 Amount
STONE, SHARON Total
$141.41
STONEWAY CONCRETE - 078450
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,373.4908/15/2017359319 PW SHOPS911561
003.000000.019.542.92.31.011 SIDEWALKS11 CY of concrete for sidewalks at
Honey Creek job.
1,318.9008/15/2017359319 PW SHOPS911995
003.000000.019.542.92.31.011 SIDEWALKS11 cy of concrete for sidewalk job at
Honey Creek.
1,144.0008/15/2017359319 PW SHOPS911562
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES10 CY of concrete for water main repair.
3,836.39Check 359319 Amount
STONEWAY CONCRETE Total
$3,836.39
STROM, DORIS M - 078660
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,790.8908/15/2017359320 NON DEPARTMENTALAugust Pension
611.000000.005.517.21.20.011 FIRE PENSIONSAugust Pension
3,790.89Check 359320 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: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 117 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
STUSSER ELECTRIC CO - 078720
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,945.9708/15/2017359321 UTILITY SYSTEMS3745-542515
427.475193.018.531.35.48.000 CEDAR RIVER GRAVEL REMOVAL REPAIRS & MTCCedar River Maintenance Dredge Light
Retrofit for six lights on City Park
property. Six aluminum shields to
retrofit lights.
50.0008/15/2017359321 UTILITY SYSTEMS3745-542515
427.475193.018.531.35.48.000 CEDAR RIVER GRAVEL REMOVAL REPAIRS & MTC
3,995.97Check 359321 Amount
STUSSER ELECTRIC CO Total
$3,995.97
SUNSET MATERIALS INC - 078987
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
812.5008/15/2017359322 PW SHOPS00104216
003.000000.019.542.92.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for wood chips and brush,
split between all depts.
812.5008/15/2017359322 PW SHOPS00104216
405.000000.019.534.50.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for wood chips and brush,
split between all depts.
812.5008/15/2017359322 PW SHOPS00104216
406.000000.019.535.50.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for wood chips and brush,
split between all depts.
812.5008/15/2017359322 PW SHOPS00104216
407.000000.019.531.35.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for wood chips and brush,
split between all depts.
3,250.00Check 359322 Amount
SUNSET MATERIALS INC Total
$3,250.00
T2 SYSTEMS CANADA INC - 079556
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
110.0008/15/2017359323 PARKS ADMININVSTD0000021475
108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGEFAC 07/17 CITY CENTER GARAGE DIDGITAL
IRIS SOFTWARE (AUG)
110.00Check 359323 Amount
T2 SYSTEMS CANADA INC Total
$110.00
TANG, OSCAR - 300938
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358984 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358984 Amount
TANG, OSCAR Total
$141.41
TAYLOR, KARYL JEAN - 301139
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: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 118 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
TAYLOR, KARYL JEAN - 301139
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358985 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358985 Amount
TAYLOR, KARYL JEAN Total
$141.41
TED BLA MOUA - 111027
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
31.0008/15/2017359324 REVENUE/BALANCE SHEET0674
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
34.0008/15/2017359324 REVENUE/BALANCE SHEET0701
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
64.0008/15/2017359324 PARKS ADMIN0674
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
82.0008/15/2017359324 PARKS ADMIN0701
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
211.00Check 359324 Amount
TED BLA MOUA Total
$211.00
TEEL, ROBERT - 300529
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358986 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358986 Amount
TEEL, ROBERT Total
$141.41
TEMPLETON, K L - 300333
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358987 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358987 Amount
TEMPLETON, K L Total
$141.41
THE DAVEY TREE EXPERT COMPANY - 020110
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 119 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
THE DAVEY TREE EXPERT COMPANY - 020110
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,595.6308/15/2017359325 CED911552818
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 # 911552818 dated 7/28/2017
Week Ending Date:~
7/8/2017 - 24 hrs @ $64.50/hr =
$1,548.00;~
7/15/2017 - 38.5 hrs @ $64.50/hr =
$2,483.25;~
7/22/2017 - 40.0 hrs @ $64.50/hr =
$2,580.00;~
7/29/2017 - 40.0 hrs @ $64.50/hr =
$2,580.00.~
~
Split Accounts:
001.000000.020.576.81.41.003 (50% CS)~
000.000000.007.524.60.41.000 (50%
CED)
4,595.6208/15/2017359325 PARKS ADMIN911552818
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 # 911552818 dated 7/28/2017
Week Ending Date:~
7/8/2017 - 24 hrs @ $64.50/hr =
$1,548.00;~
7/15/2017 - 38.5 hrs @ $64.50/hr =
$2,483.25;~
7/22/2017 - 40.0 hrs @ $64.50/hr =
$2,580.00;~
7/29/2017 - 40.0 hrs @ $64.50/hr =
$2,580.00.~
~
Split Accounts:
001.000000.020.576.81.41.003 (50% CS)~
000.000000.007.524.60.41.000 (50%
CED)
9,191.25Check 359325 Amount
THE DAVEY TREE EXPERT COMPANY Total
$9,191.25
THE OWL PROJECT - 080772
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
750.0008/15/2017359326 CEDRMAC_2017_4
000.000000.007.573.20.49.010 ARTS & CULTURE PROJECTSRMAC 2017 grant in support of the
community art porject hosted by the Owl
Project at the Pop Up event Sept 15, 16
and 17, 2017
750.00Check 359326 Amount
THE OWL PROJECT Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 120 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
$750.00
THERMATECH NW INC - 080786
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
467.7608/15/2017359327 PARKS ADMIN201700588
316.220012.020.594.18.62.000 CITY HALLFAC 05/17 CITY HALL ELEVATOR RENOVATION
2,887.5008/15/2017359327 PARKS ADMIN201700513
316.332043.020.576.81.41.000 SUNSET EIS RHA DUPLEX DEMOFAC 05/17 SUNSET/RHA DEMO - ADDITIONAL
TESTING
3,355.26Check 359327 Amount
THERMATECH NW INC Total
$3,355.26
THOMAS, LEWIS OR NANCY - 112818
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13.1708/15/2017358988 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
13.17Check 358988 Amount
THOMAS, LEWIS OR NANCY Total
$13.17
THOME, PAULA - 300304
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358989 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358989 Amount
THOME, PAULA Total
$141.41
THYSSEN KRUPP ELEVATOR - 081355
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
645.7408/15/2017359328 PARKS ADMIN3003362517
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 08/17 CITY CENTER GARAGE MONTHLY
MAINT. (AUG)
322.8608/15/2017359328 PARKS ADMIN3003362738
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 08/17 SENIOR CENTER MONTHLY MAINT.
(AUG)
322.8608/15/2017359328 PARKS ADMIN3003363380
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 08/17 FS 12 MONTHLY MAINT. (AUG)
322.8508/15/2017359328 PARKS ADMIN3003363618
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 08/17 FS 13 MONTHLY MAINT. (AUG)
2,629.6308/15/2017359328 PARKS ADMIN30033662739
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 08/17 CITY HALL MONTHLY MAINT. (AUG)
4,243.94Check 359328 Amount
THYSSEN KRUPP ELEVATOR Total
$4,243.94
TIFFANY PARK HOMEOWNERS ASSOC - 081375
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
133.5008/15/2017359329 PARKS ADMIN31717TPHOA
001.000000.020.573.90.49.012 NEIGHBORHOOD GRANT PROGRAMNEWSLETTER GRANT; 89 HOMES X $1.50
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 121 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
TIFFANY PARK HOMEOWNERS ASSOC - 081375
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
133.50Check 359329 Amount
TIFFANY PARK HOMEOWNERS ASSOC Total
$133.50
TIGMEAC, WANDA - 301020
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358990 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358990 Amount
TIGMEAC, WANDA Total
$141.41
TITLEIST DRAWER CS - 081427
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
120.0008/15/2017359330 PARKS ADMIN904016013
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - SO BALLS~
DEAD RAIBEAD
811.4408/15/2017359330 PARKS ADMIN904036466
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: WEDGES
601.7608/15/2017359330 PARKS ADMIN904304510
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: GLOVES~
CREDIT RECEIVED / ITEMS
REJECTED-SHIPPED WITHOUT AUTHORIZATION
114.6208/15/2017359330 PARKS ADMIN904451714
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: SO SHOES~
BORDNER
110.0508/15/2017359330 PARKS ADMIN904478690
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: WEDGES~
SO R JONES
35.8108/15/2017359330 PARKS ADMIN904549096
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: WOMEN'S CLOTHS -
SLVLS SHIRT
112.7808/15/2017359330 PARKS ADMIN904560362
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCHJ / RESALE: WEDGES~
SO R JONES
1,906.46Check 359330 Amount
TITLEIST DRAWER CS Total
$1,906.46
TITUS-BOARDINGHAM, SYDNEY - 081433
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
70.0008/15/2017359331 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
70.00Check 359331 Amount
TITUS-BOARDINGHAM, SYDNEY Total
$70.00
TOAI CHI, PHAN - 300497
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: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 122 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
TOAI CHI, PHAN - 300497
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358991 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358991 Amount
TOAI CHI, PHAN Total
$141.41
TODD, TESS R - 081570
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
534.3108/15/2017359332 NON DEPARTMENTALAugust Pension
611.000000.005.517.21.20.011 FIRE PENSIONSAugust Pension
534.31Check 359332 Amount
TODD, TESS R Total
$534.31
TOMLINSON, MICHAEL - 112838
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
186.1408/15/2017359333 REVENUE/BALANCE SHEET049467/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE611 Field PL NE - Credit Bal, Final
Date: 3/28/17
186.14Check 359333 Amount
TOMLINSON, MICHAEL Total
$186.14
TONDA, LILA JEAN - 081660
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8.2608/15/2017359334 NON DEPARTMENTALAugust Pension
611.000000.005.517.21.20.011 FIRE PENSIONSAugust Pension
8.26Check 359334 Amount
TONDA, LILA JEAN Total
$8.26
TRAN, LUNG - 300110
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358992 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358992 Amount
TRAN, LUNG Total
$141.41
TRAN, THO - 112016
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358993 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358993 Amount
TRAN, THO Total
$141.41
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 123 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
TRAUTMANN, ROBERT OR CAROLYN - 100509
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
58.1108/15/2017358994 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
58.11Check 358994 Amount
TRAUTMANN, ROBERT OR CAROLYN Total
$58.11
TRELSTAD TREE INC - 082469
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,560.3808/15/2017359335 PARKS ADMIN12883
316.332012.020.576.81.41.003 TREE MAINTENANCEPPNR: (CAG-15-153) ON CALL
AGRMT-TRELSTAD TO PRUNE, REMOVE OR
PLANT OR PERFORM OTHER TREE MAINTENANCE
ACTIVITIES AS DESCRIBED IN ATTACHMENT A
OR AT THE DIRECTION OF THE URBAN
FORESTRY AND NAT'L RESOURCES MANAGER;~
REMOVAL OF COTTONWOOD, PRUNE WILLOW OFF
ROAD AT 500 NACHES SW 3/14/2017 @
$1,425.00 + sales tax (9.5%) @ $135.38.
~
NOTE: Invoice was received on
7/13/2017. (Vendor to file correct
affidavit. The combined form was used
and returned from Dept. of L&I)
1,560.38Check 359335 Amount
TRELSTAD TREE INC Total
$1,560.38
TRIGG, MAMIE - 300412
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358995 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358995 Amount
TRIGG, MAMIE Total
$141.41
TRUONG, VAN - 112028
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358996 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358996 Amount
TRUONG, VAN Total
$141.41
TYCO INTEGRATED SECURITY - 083105
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
342.8708/15/2017359336 TRANSPORTATION/AIRPORT28937987
402.000000.016.546.20.41.000 PROFESSIONAL SERVICESFire alarm monitoring - 790 Bldg
342.87Check 359336 Amount
TYCO INTEGRATED SECURITY Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 124 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
$342.87
TYLER TECHNOLOGIES INC - 023171
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,500.0008/15/2017359337 FINANCE & IT030-9325
503.540008.004.594.18.64.000 POLICE - CAPITAL EXPENDITURESNew World - Aegis Server Build
7,500.00Check 359337 Amount
TYLER TECHNOLOGIES INC Total
$7,500.00
UNITED RENTALS NW INC - 083568
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
562.9308/15/2017359338 PW SHOPS148376095-003
407.000000.019.531.35.45.000 OPERATING RENTAL & LEASERental of towable light tower for night
work on Maple Valley Hwy.
562.93Check 359338 Amount
UNITED RENTALS NW INC Total
$562.93
UNITED SITE SERVICES - 083663
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
107.5008/15/2017359339 PARKS ADMIN114-5563542
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 07/17 MAPLEWOOD PARK SANICAN
(JUL/AUG)
107.50Check 359339 Amount
UNITED SITE SERVICES Total
$107.50
UNIVAR USA INC - 086409
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,382.9008/15/2017359340 PW SHOPSKT522355
405.000000.019.534.50.31.005 CHEMICALS4500 gallons of causc soda for
Springbrook and CCTF.
6,652.9808/15/2017359340 PW SHOPSKT523330
405.000000.019.534.50.31.005 CHEMICALS4500 gallons of causc soda for
Springbrook and CCTF.
13,035.88Check 359340 Amount
UNIVAR USA INC Total
$13,035.88
URBAN LAND INSTITUTE, THE - 084875
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
660.0008/15/2017359341 CED2334880
000.000000.007.558.70.49.001 MEMBERSHIPS & DUESUrban Land Instute 2017 membership
dues
660.00Check 359341 Amount
URBAN LAND INSTITUTE, THE Total
$660.00
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 125 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
45.0008/15/2017359360 COUNCIL41101985
000.000000.001.511.60.43.002 TRAINING/SCHOOLSPAYPAL *SCA/MEDZEGIAN JULIA,
registraon for Witschi for SCA meeng
45.0008/15/2017359360 COUNCIL41101986
000.000000.001.511.60.43.002 TRAINING/SCHOOLSPAYPAL *SCA/MEDZEGIAN JULIA,
registraon for Prince for SCA meeng
45.0008/15/2017359360 COUNCIL41101987
000.000000.001.511.60.43.002 TRAINING/SCHOOLSPAYPAL *SCA/MEDZEGIAN JULIA,
registraon for Pavone for SCA meeng
69.5808/15/2017359360 COUNCIL41101984
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
37.4708/15/2017359360 COUNCIL41101989
000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSECOSTCO WHSE #0006/MEDZEGIAN JULIA,
office snacks for late/long meeng
nights
100.0008/15/2017359360 COUNCIL41101988
000.000000.001.511.60.49.001 MEMBERSHIPS & DUESNALEO EDUCATIONAL FUND/MEDZEGIAN JULIA,
annual membership dues for Pérez
30.0008/15/2017359360 MUNICIPAL COURT41101983
000.000000.002.512.50.42.002 CELL PHONES/PAGERSAT&T DATA/ALLRED BRENDA - Data plan for
Judge Jurado for August 2017
39.5508/15/2017359360 EXECUTIVE41101949
000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESTLF CUGINI FLORISTS/ALEXANDER APRIL -
flowers for Lucy's rerement from
Chamber of Commerce
325.0008/15/2017359360 EXECUTIVE41101950
000.000000.003.513.10.43.002 TRAINING/SCHOOLSACT*WCMA/COVINGTON JAY - registraon
for WCMA 2017 summer conference
665.0008/15/2017359360 EXECUTIVE41101951
000.000000.003.513.10.43.002 TRAINING/SCHOOLSINTERNATION/COVINGTON JAY -
registraon for ICMA annual conference
30.9808/15/2017359360 FINANCE & IT41101991
000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/SEESE CHRIS: 2
cs. Thermal paper for UB/Courts credit
card machines
5.0708/15/2017359360 FINANCE & IT41101992
000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/SEESE CHRIS: 1ea.
Gummed Index Tabs for Payroll
84.1008/15/2017359360 FINANCE & IT41101994
000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/SEESE CHRIS: 2ea.
Calculator Tape for Finance
126.4908/15/2017359360 FINANCE & IT41102011
000.000000.004.514.20.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/SEESE CHRIS: Draing Chair
for M. Baker's Cube
975.0008/15/2017359360 FINANCE & IT41101993
000.000000.004.514.20.43.002 TRAINING/SCHOOLSWA FINANCE OFFCRS ASSOC/SEESE CHRIS:
WFOA 62nd Annual Conference
Registraon Fee for Jamie Thomas,
Misty Baker
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 126 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
325.0008/15/2017359360 FINANCE & IT41101995
000.000000.004.514.20.43.002 TRAINING/SCHOOLSACT*WCMA/SEESE CHRIS: Kris Rowland
ECMA 2017 Summer Confernce Registraon
Fee
125.0008/15/2017359360 FINANCE & IT41102013
000.000000.004.514.20.43.002 TRAINING/SCHOOLSWA FINANCE OFFCRS ASSOC/SEESE CHRIS:
Sean Hollingsworth BARS GAAP/Basis
Training Registraon Fee for Oct 2017
85.0008/15/2017359360 FINANCE & IT41102015
000.000000.004.514.20.43.002 TRAINING/SCHOOLSGOVERNMENT FINANCE/SEESE CHRIS: GFOA
Pension Sessions Training for M. Baker
426.0008/15/2017359360 FINANCE & IT41102007
000.000000.004.514.20.43.007 MEALS & INCIDENTAL EXPENSECEDAR RIVER SMOKEHOUSE/SEESE CHRIS:
ASD 2nd Qtr Staff meeng
Luncheon/working meeng.
580.0008/15/2017359360 FINANCE & IT41102012
000.000000.004.514.20.49.001 MEMBERSHIPS & DUESGOVERNMENT FINANCE/SEESE CHRIS: CAFR
Submion Fee
47.5208/15/2017359360 CITY ATTORNEY41102020
000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESTROPHIES2GOCOM/ULIT HEATHER~
Name badges for prosecung aorneys:
Iva Clark, Joe Brown, Jason Mercer, and
Sotha Lor.
23.2008/15/2017359360 CITY ATTORNEY41102021
000.000000.006.515.30.41.009 OTHER ATTORNEY SERVICESPACER800-676-6856IR/ULIT HEATHER~
Document fees for electronic court
records for the Lainez v. City of
Renton case.
23.7608/15/2017359360 CED41102745
000.000000.007.524.60.31.000 OFFICE/OPERATING SUPPLIESOFFICE DEPOT #2278/MARTIN CLARICE~
Office supplies - marker pens, binder
clips
22.4908/15/2017359360 CED41102019
000.000000.007.524.60.41.000 PROFESSIONAL SERVICESKING COUNTY DJA/RARY STEPHANIE~
King County Court's electronic filing
fee for CED building abatement
documents.
59.8508/15/2017359360 CED41102747
000.000000.007.524.60.49.002 PUBLICATIONSWHITEPAGES PREMIUM/SHUEY ROBERT C~
3-month subscripon~
Code compliance code case info retrieval
137.2008/15/2017359360 CED41102742
000.000000.007.558.50.31.000 OFFICE/OPERATING SUPPLIESATTORNEY & NOTARY SUPPLY/MIKOLAZIK
DEBRA - Notary cerficaon renewal
101.6208/15/2017359360 CED41102743
000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/MIKOLAZIK DEBRA -
30 4 GB USB for permits
15.3808/15/2017359360 CED41102744
000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/PUDDY RYAN -
Chargers for Tablet
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 127 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
59.9508/15/2017359360 CED41102741
000.000000.007.558.51.41.000 PROFESSIONAL SERVICES PAYFLOW/PAYPAL/BURNELL CRAIG -
Maintenance for Permits System
100.0008/15/2017359360 CED41102740
000.000000.007.558.52.49.002 PUBLICATIONSAMERICAN PLANNING ASSOCIA/SUBIA JUDITH
JOB POSTING FOR ENGINEERING SPECIALIST
II/III
16.5008/15/2017359360 CED41102731
000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESWindow-cling display frames for posng
flyers to windows in Downtown Store
Fronts
10.0008/15/2017359360 CED41102735
000.000000.007.558.70.43.001 TRAVELSTIA PUBLIC PARKING for Port of Seale
Grant Report Presentaon June 26 at
Bellevue City Hall
750.0008/15/2017359360 CED41102733
000.000000.007.558.70.43.002 TRAINING/SCHOOLSConference registraon for Annual IEDC
Conference in Toronto Sept 17-20, 2017
8.9708/15/2017359360 CED41102732
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSERefreshments (water & cookies) for
Sunset Mul-Service Center and Career
Development Center. July 24, 2017 at
the former Highlands Library
15.0008/15/2017359360 CED41102734
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSERefreshments (cookie tray) for Sunset
Mul-Service Center and Career
Development Center. July 24, 2017 at
the former Highlands Library
54.9908/15/2017359360 CED41102739
000.000000.007.558.70.49.001 MEMBERSHIPS & DUESADOBE *CREATIVE CLOUD suite monthly
subscripon (July)
19.9908/15/2017359360 CED41102736
000.000000.007.558.70.49.002 PUBLICATIONSWWW.1AND1.COM/LONG CLIFF domain monthly
subscripon fee for rentonaerospace.com
15.9608/15/2017359360 CED41102737
000.000000.007.558.70.49.002 PUBLICATIONSSeale Times monthly subscripon fee
32.9908/15/2017359360 CED41102738
000.000000.007.558.70.49.002 PUBLICATIONSWall Street Journal monthly
subscripon (July)
10.9708/15/2017359360 POLICE41102023
000.000000.008.521.10.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/FIGARO DAN -
Police Vehicle Emergency Lockout Tools
- Aire Wedge Pump HYTE Inflatable Air
Shim Alignment Pump Wedge Kit (medium)
12.9808/15/2017359360 POLICE41102024
000.000000.008.521.10.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/FIGARO DAN -
Police Vehicle Emergency Lockout Tools
- Cheefull Car Air Pump Wedge, Air pump
wedge up tool, pit dent repair
auxiliary tool
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 128 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14.8508/15/2017359360 POLICE41102025
000.000000.008.521.10.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/FIGARO DAN -
Police Vehicle Emergency Lockout Tools
- Steck Manufacturing 21730 Easy Pry
97.3408/15/2017359360 POLICE41102026
000.000000.008.521.10.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/FIGARO DAN -
Police Vehicle Emergency Lockout Tools
- AW Direct TM62K Big Blue Ulmate
Long-Reach Car Door Opener Tool Kit
with protecve an-scratch rubber p
260.8408/15/2017359360 POLICE41102022
000.000000.008.521.10.43.007 MEALS & INCIDENTAL EXPENSEPANERA BREAD #2265/DAY MELISSA - lunch
provided for the aendees of the
Eastside Chief's Meeng
87.9908/15/2017359360 POLICE41102104
000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER /RADKE /misc spply new crime
scene van - Coffees, Sweeteners,
Creamers, Straws, Cups
27.6708/15/2017359360 POLICE41102101
000.000000.008.521.21.32.000 FUEL CONSUMEDMOSES LK FUEL STOP /ONISHI /drug burn
201.2208/15/2017359360 POLICE41102105
000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON /RADKE /tools new crime scene
van - Socket set, toolbox, padlock,
shovel, rake bow ne seymour
656.4008/15/2017359360 POLICE41102086
000.000000.008.521.21.43.001 TRAVELALASKA AIR /EDWARDS /Intn'l Assoc Comp
Invest Spec conf
5.2508/15/2017359360 POLICE41102088
000.000000.008.521.21.43.001 TRAVELGOOD2GO /HADDRELL /black Tahoe, Invest
16.0008/15/2017359360 POLICE41102103
000.000000.008.521.21.43.001 TRAVELGOAT HILL Prkng /RADKE /S KC PD meeng.
18.0008/15/2017359360 POLICE41102106
000.000000.008.521.21.43.001 TRAVELGOAT HILL Prkng /RENGGLI /mtng 17-4852
6.1308/15/2017359360 POLICE41102109
000.000000.008.521.21.43.001 TRAVELDIAMOND PRKNG /TEMPLETON /mtng 17-6458
2,795.0008/15/2017359360 POLICE41102043
000.000000.008.521.21.43.002 OTHER TRAVEL/TRAINING EXPENSESIACIS/ABRAM AUGUSTINE - Registraon
fee for EDWARDS to aend the Basic
Computer Forensics Examiner Training on
April 24 - May 4, 2018 in Orlando, FL.
28.9308/15/2017359360 POLICE41102102
000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSESTARBUCKS /RADKE /call out 17-8183
120.5308/15/2017359360 POLICE41102107
000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSEMICHAELS NATURAL MARKET /SJOLIN /drug
burn - Dinner Meals, Moses Lake, WA
161.7408/15/2017359360 POLICE41102033
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESWW GRAINGER/KEYES/ supplies for patrol
vehicles
58.7908/15/2017359360 POLICE41102028
000.000000.008.521.22.31.011 K9 SUPPLIESELITE K9 INC 2/ADAM D/ k9 supplies
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 129 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
32.9808/15/2017359360 POLICE41102031
000.000000.008.521.22.31.011 K9 SUPPLIESSTAPLES 00114389/HARDIN/ K9 TRAINING
LOGS
380.9908/15/2017359360 POLICE41102032
000.000000.008.521.22.31.011 K9 SUPPLIESCHEWY.COM/HARDIN / K9 FOOD
146.7308/15/2017359360 POLICE41102027
000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETCEDAR RIVER ANIMAL HOSP/ADAM/ vet for
Zev
410.0008/15/2017359360 POLICE41102029
000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETCENTENNIAL KENNEL INC/GREENWADE/ 12
days boarding
245.0008/15/2017359360 POLICE41102030
000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETCENTENNIAL KENNEL INC/HARDIN/ 8 days
boarding for Odin & meds
623.7008/15/2017359360 POLICE41102100
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESWCP SOLUTIONS /JAY /boxes, mj grows
56.0808/15/2017359360 POLICE41102112
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESFRY'S /HASSINGER /misc spply
38.4308/15/2017359360 POLICE41102124
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESBEST BUY /YLINEN /drone propellers
38.4908/15/2017359360 POLICE41102126
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESFRY'S /YLINEN /memory card for drone
14.1108/15/2017359360 POLICE41102127
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESBIG 5 /YLINEN /gun clearner
235.0008/15/2017359360 POLICE41102128
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESROYAL ARMS /YLINEN /breach rounds RSWAT
180.5108/15/2017359360 POLICE41102129
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESSURPLUS AMMO /YLINEN /glock holster,
Walker
35.1908/15/2017359360 POLICE41102113
000.000000.008.521.23.32.000 FUEL CONSUMEDCHEVRON /NIELSEN /B194
38.3208/15/2017359360 POLICE41102114
000.000000.008.521.23.32.000 FUEL CONSUMEDCHEVRON /NIELSEN /B194
61.1308/15/2017359360 POLICE41102122
000.000000.008.521.23.32.000 FUEL CONSUMEDCHEVRON /WALKER /B209
59.9008/15/2017359360 POLICE41102123
000.000000.008.521.23.42.000 COMMUNICATIONSPIX CNTRLR ./WILKINSON / 2 uc cameras
2.7508/15/2017359360 POLICE41102087
000.000000.008.521.23.43.001 TRAVELGOOD2GO /HADDRELL / B225 Spec Op pool
car
342.0908/15/2017359360 POLICE41102121
000.000000.008.521.23.48.000 REPAIRS & MAINTENANCECENTER CYCLE /SWAIN /bike tune up
150.0008/15/2017359360 POLICE41102125
000.000000.008.521.23.49.008 LICENSES AND PERMITSRAINIER FLIGHT SERVICE /YLINEN /drone
cerficaon/license
1,354.9508/15/2017359360 POLICE41102131
000.000000.008.521.24.41.000 PROFESSIONAL SERVICESABC LEGAL SERVICES, IN/BOYER/ Renton
Municipal court subpoena services
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 130 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.8608/15/2017359360 POLICE41102048
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESEVERYTHING PARTY/HAVLIK SANDRA -
Supplies - Cello clear large bag,
cylinder plasc, 40x100 cello clear
for Renton to Renton Carshow Event on
July 9, 2017 in Renton, WA.
17.6008/15/2017359360 POLICE41102049
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESDOLLAR TREE/HAVLIK SANDRA - Supplies -
Tumblers, milk bole, plasc vase,
galvanized planter, buckets, sloed
tote, bag a basket, tablecloth, kitchen
towel for Renton to Renton Carshow
Event on July 9, 2017 in Renton, WA.
29.3308/15/2017359360 POLICE41102050
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESPETSMART # 1276/HAVLIK SANDRA - Round
giraffe, monkeyfeast bars, mini chunks
raffle gi for Renton to Renton
Carshow Event on July 9, 2017 in
Renton, WA.
13.0608/15/2017359360 POLICE41102051
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESFRED MEYER #0681/HAVLIK SANDRA - Quaker
chew granola bars, chex mix for Renton
to Renton Carshow Event on July 9, 2017
in Renton, WA.
20.0008/15/2017359360 POLICE41102052
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESREGAL LANDING STADIUM 14/HAVLIK SANDRA
- Gi cards for raffle at the Renton
to Renton Carshow Event on July 9, 2017
in Renton, WA.
4.3308/15/2017359360 POLICE41102053
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESWAL-MART #2516/HYNES STEPHANIE -
Supplies - packaging tape for
fingerprinng room.
23.6008/15/2017359360 POLICE41102054
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/HYNES
STEPHANIE - Quik Shade Canopy Weight
Plate set.
109.9908/15/2017359360 POLICE41102055
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/HYNES STEPHANIE -
ProSource Easy Pop-Up Tent Instant
Canopy.
112.7008/15/2017359360 POLICE41102056
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESCENTRAL WELDING SUPPLY RE/ HYNES
STEPHANIE - Compressed Helium to be
used for Renton River Days, July 21 -
23, 2017 at Liberty Park and Naonal
Night Out, August 1, 2017 at Tiffany
Park in Renton, WA.
STEPHANIE
-26.9108/15/2017359360 POLICE41102060
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESEVERYTHING PARTY/HYNES STEPHANIE -
CREDIT - pearl sapphire blue, silver,
blue and black curling ribbons.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 131 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-8.7608/15/2017359360 POLICE41102061
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESEVERYTHING PARTY/HYNES STEPHANIE -
CREDIT - Pearl black balloons.
502.4008/15/2017359360 POLICE41102067
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESNATIONAL NIGHT OUT/PARKS CYNDIE -
T-shirts for Volunteers for Naonal
Night Out Event on August 1, 2017 at
Tiffany Park in Renton, WA.
41.0008/15/2017359360 POLICE41102069
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESETSY.COM - CRAFTINGBYDENI/PARKS CYNDIE
- Photo Booth Props - Police Theme-
Photo Booth Props with Glier for
Naonal Night Out Event on August 1,
2017 at Tiffany Park in Renton, WA.
89.9008/15/2017359360 POLICE41102070
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESNATIONAL NIGHT OUT/PARKS CYNDIE -
T-shirts for Volunteers - T-shirts for
Volunteers for Naonal Night Out Event
on August 1, 2017 at Tiffany Park in
Renton, WA.
25.9808/15/2017359360 POLICE41102072
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESNATIONAL NIGHT OUT/PARKS CYNDIE -
T-shirts for volunteers for - T-shirts
for Volunteers for Naonal Night Out
Event on August 1, 2017 at Tiffany Park
in Renton, WA.
27.6308/15/2017359360 POLICE41102073
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESOFFICE DEPOT #2278/PARKS CYNDIE -
Supplies - Markers, write-on dividers.
160.8308/15/2017359360 POLICE41102074
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESNATIONAL NIGHT OUT/PARKS CYNDIE -
T-shirts for volunteers for - T-shirts
for Volunteers for Naonal Night Out
Event on August 1, 2017 at Tiffany Park
in Renton, WA.
76.7708/15/2017359360 POLICE41102077
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESWALMART.COM/TIBEAU QUINT G - Purell
Advanced Refreshing and Moisturizing
Gel Hand Sanizer, Wet Ones
Anbacterial Moist Toilees
798.8808/15/2017359360 POLICE41102079
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESDISCOUNTED LATEX GLOVE/TIBEAU QUINT G -
Supreno SE Nitrile Exam Gloves
153.4908/15/2017359360 POLICE41102080
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESRESCUE ESSENTIALS/TIBEAU QUINT G -
Hyfin Vent Chest Seal - Twin Pak
183.9608/15/2017359360 POLICE41102084
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDANNER RENTON WA01/TIBEAU QUINT G -
Boots - HURST
2,757.4208/15/2017359360 POLICE41102130
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMCRYE PRECISION /YLINEN /RSWAT black
BDUs - Combat Pants, Shirts, Knee Pads
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 132 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
56.0908/15/2017359360 POLICE41102062
000.000000.008.521.30.31.012 YOUTH PROGRAMS - SELF SUSTAININGBASKIN #360740 Q35/KERKHOFF THADDE
- Ice Cream Cake for Police Teen
Academy on July 5 - 14, 2017 in Renton,
WA.
32.7508/15/2017359360 POLICE41102045
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTCOMPETITION ELECTRONICS/DREHER BOB -
Display, graphics module 11x32 plus
repair charges.
1,036.2008/15/2017359360 POLICE41102046
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTLIFE ASSIST INC/DREHER BOB - GRAHAM
MegaMover Portable Transport Units
43.5908/15/2017359360 POLICE41102068
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/PARKS CYNDIE - Rubbermaid
folding 3-step steel frame stool for
supply room.
1,457.5008/15/2017359360 POLICE41102076
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTPACIFIC RIM MEDICAL SYSTE/TIBEAU QUINT
G - CR plus Hard Shell - Water Tight
Carring Cases
2,831.4008/15/2017359360 POLICE41102083
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTGLOCK INC/TIBEAU QUINT G - Connectors
for G42 & G43; Extractors for 9mm,
.380, .40, .357; firing pins, locking
block pins, magazine catch springs, etc.
1,397.0008/15/2017359360 POLICE41102066
000.000000.008.521.30.41.000 PROFESSIONAL SERVICESNATIONAL EVENT PROS/PARKS CYNDIE -
Deposit for Naonal Night Out Events
(Balloonist, airbursh face painter, 24'
Modular Dual Lane Slide + NEP Event
Staff, generator, Modular Bouncer + NEP
Event staff
1,397.0008/15/2017359360 POLICE41102071
000.000000.008.521.30.41.000 PROFESSIONAL SERVICESNATIONAL EVENT PROS/PARKS CYNDIE -Final
Payment for Naonal Night Out Events
(Balloonist, airbursh face painter, 24'
Modular Dual Lane Slide + NEP Event
Staff, generator, Modular Bouncer + NEP
Event staff for Naonal Night Out
Event on August 1, 2017 at Tiffany Park
in Renton, WA.
207.0808/15/2017359360 POLICE41102036
000.000000.008.521.30.43.001 TRAVELBUDGET.COM PREPAY
RESERV/KARLEWICZ/Drone expo
172.4108/15/2017359360 POLICE41102037
000.000000.008.521.30.43.001 TRAVELALASKA AIR 0272146194528/KARLEWICZ/
drone expo
172.4108/15/2017359360 POLICE41102038
000.000000.008.521.30.43.001 TRAVELALASKA AIR 0272146194529/KARLEWICZ/
drone expo
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 133 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
139.0008/15/2017359360 POLICE41102040
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESPP*PROFESSIONAL LAW ENFOR/ ABRAM
AUGUSTINE - Registraon fee for
CUMMING to aend the Advanced Search
and Seizure course on July 17, 2017 in
Gig Harbor, WA.
AUGUSTINE
125.0008/15/2017359360 POLICE41102042
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESPAYPAL *BEHINDBADGE/ABRAM AUGUSTINE -
Registraon fee for MCGRUDER to aend
the Regional Honor Guard Training on
October 16 - 19, 2017 in Vancouver, WA.
700.0008/15/2017359360 POLICE41102078
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESIN *RENTON FISH & GAME CL/TIBEAU QUINT
G - Range use (Acon Bays)
20.1308/15/2017359360 POLICE41102047
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEVINCES COFFEE/HAVLIK SANDRA - Coffee
with a Cop event on June 28, 2017.
458.9608/15/2017359360 POLICE41102044
000.000000.008.521.30.43.008 LODGINGICICLE VILLIAGE RESORT AS/ABRAM
AUGUSTINE - Hotel fee for FEKETE, K. to
aend the 16th Annual WSSO Advanced
School Safety Training Summit on July
16 - 20, 2017 in Leavenworth, WA.
AUGUSTINE
344.2208/15/2017359360 POLICE41102063
000.000000.008.521.30.43.008 LODGINGICICLE VILLIAGE RESORT AS/ KERKHOFF
THADDE - Hotel fee to aend the 16th
Annual WSSO Advanced School Safety
Training Summit on July 16 - 20, 2017
in Leavenworth, WA.
THADDE
108.1808/15/2017359360 POLICE41102064
000.000000.008.521.30.43.008 LODGINGSPRINGHILL SUITES KENN/LEIBMAN DAVE -
Hotel room to aend KERKHOFF's Officer
of the Year Award ceremony on July 21
- 22, 2017 in Kennewick, WA.
405.4808/15/2017359360 POLICE41102065
000.000000.008.521.30.43.008 LODGINGICICLE VILLIAGE RESORT AS/ MATHEWS
CHRISTI - Hotel fee to aend the 16th
Annual WSSO Advanced School Safety
Training Summit on July 16 - 20, 2017
in Leavenworth, WA.
CHRISTI
432.7208/15/2017359360 POLICE41102081
000.000000.008.521.30.43.008 LODGINGHOLIDAY INN EXP PASCO/TIBEAU QUINT G -
Hotel room for BRUNNER to aend the
Washington State Law Enforcement
Firearms Instructors Associaon
(WSLEFIA) Conference on July 10 - 14,
2017 in Benton City, OR.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 134 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
432.7208/15/2017359360 POLICE41102082
000.000000.008.521.30.43.008 LODGINGHOLIDAY INN EXP PASCO/TIBEAU QUINT G -
Hotel room for THOMPSON to aend the
Washington State Law Enforcement
Firearms Instructors Associaon
(WSLEFIA) Conference on July 10 - 14,
2017 in Benton City, OR.
100.0008/15/2017359360 POLICE41102085
000.000000.008.521.30.49.001 MEMBERSHIPS & DUESIACIS /EDWARDS /mbrshp computer invest
assoc
380.3208/15/2017359360 POLICE41102034
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/JUDD / supplies
for new drone
1,478.4008/15/2017359360 POLICE41102035
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTYITA LLC/JUDD/ new drone to replace 3dr
solo plaorm. spare props
45.2108/15/2017359360 POLICE41102097
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESCNTRCT HRDWRE /JAY /shackle padlock
combo
24.1608/15/2017359360 POLICE41102098
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESMCLENDON /JAY /tarps, bungees
78.2208/15/2017359360 POLICE41102108
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESARROWHEAD SCIENCE /TEBBETS /test kits
116.5608/15/2017359360 POLICE41102039
000.000000.008.554.30.31.000 OFFICE/OPERATING SUPPLIESPETSMART # 1276/MCASKILL/ supplies for
the kennels
2,772.9608/15/2017359360 POLICE41102089
000.000000.008.565.50.31.000 OFFICE/OPERATING SUPPLIESPOSITIVE PROMO /HARRIS /River Day Mens
March
347.4008/15/2017359360 POLICE41102091
000.000000.008.565.50.41.012 DIRECT VICTIM SERVICESRITE AID /HARRIS /Van Visa gi cards
for vicms
300.3208/15/2017359360 POLICE41102095
000.000000.008.565.50.41.012 DIRECT VICTIM SERVICESRED LION /HARRIS /7/18/17 check in
10.0008/15/2017359360 POLICE41102096
000.000000.008.565.50.43.001 TRAVELSEATTLE UNIV /HARRIS /adv prkng 9/8/17
DV trng
12.0008/15/2017359360 FIRE41101962
000.000000.009.525.60.41.000 PROFESSIONAL SERVICESWSP BACKGROUND CHECKS/MINDI MATTSON -
background checks for Americorps
12.0008/15/2017359360 FIRE41101963
000.000000.009.525.60.41.000 PROFESSIONAL SERVICESWSP BACKGROUND CHECKS/MINDI MATTSON -
background checks for Americorps
12.0008/15/2017359360 FIRE41101964
000.000000.009.525.60.41.000 PROFESSIONAL SERVICESWSP BACKGROUND CHECKS/MINDI MATTSON -
background checks for Americorps
42.6408/15/2017359360 FIRE41101971
000.000000.009.525.60.41.000 PROFESSIONAL SERVICESFACEBK RSHT6CEY52/SMITH KARISSA -
adversing for Americorps posion
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 135 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1.0708/15/2017359360 FIRE41101972
000.000000.009.525.60.41.000 PROFESSIONAL SERVICESFACEBK LSHT6CEY52/SMITH KARISSA -
adversing for Americorps posion
26.0008/15/2017359360 FIRE41101975
000.000000.009.525.60.41.000 PROFESSIONAL SERVICESSMK*SURVEYMONKEY.COM/SMITH KARISSA -
monthly subscripon
7.0008/15/2017359360 FIRE41101965
000.000000.009.525.60.43.001 TRAINING EM MGTSEATTLE METER PARKING/NEEDHAM DEBORAH -
parking for King COunty Law and Jusce
Commiee interview
13.9508/15/2017359360 CITY CLERK41101979
000.000000.012.514.21.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/GREGOR MEGAN
19.7808/15/2017359360 CITY CLERK41101981
000.000000.012.514.21.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/GREGOR MEGAN
140.0008/15/2017359360 CITY CLERK41101982
000.000000.012.514.21.31.000 OFFICE/OPERATING SUPPLIESATTORNEY & NOTARY SUPPLY/SETH JASON
120.0008/15/2017359360 CITY CLERK41101980
000.000000.012.514.21.49.001 MEMBERSHIPS & DUESARMA INTERNATIONAL/GREGOR MEGAN
202.5508/15/2017359360 HUMAN RESOURCES41102166
000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIES4IMPRINT/SANDLER BRIAN logo table cover
for job fairs and career events
2.8008/15/2017359360 HUMAN RESOURCES41102162
000.000000.014.518.10.42.001 COMMUNICATION - POSTAGEUSPS PO 5470710269/COLEMAN MARY AN
sending leer to aorney
29.0008/15/2017359360 HUMAN RESOURCES41102163
000.000000.014.518.10.43.002 TRAINING/SCHOOLSNATIONAL PELRA/GILMAN KIMBERLY webinar
750.0008/15/2017359360 HUMAN RESOURCES41102164
000.000000.014.518.10.43.002 TRAINING/SCHOOLSLABOR ARBITRATION INST/GILMAN KIMBERLY
labor training class for two employees
45.0008/15/2017359360 HUMAN RESOURCES41102165
000.000000.014.518.10.44.000 ADVERTISINGCRAIGSLIST.ORG/RHYMES AMANDA job
adversement
4.3008/15/2017359360 FIRE41101967
000.059204.009.525.60.31.000 SUPPLIES-2016 EMPGWAL-MART #2516/SMITH KARISSA - supplies
for Emergency Preparedness video
79.9908/15/2017359360 FIRE41101968
000.059204.009.525.60.31.000 SUPPLIES-2016 EMPGAMAZON MKTPLACE PMTS/SMITH KARISSA -
supplies
33.7708/15/2017359360 FIRE41101969
000.059204.009.525.60.31.000 SUPPLIES-2016 EMPGAMAZON MKTPLACE PMTS/SMITH KARISSA -
supplies
4.1708/15/2017359360 FIRE41101970
000.059204.009.525.60.31.000 SUPPLIES-2016 EMPGMCLENDON HARDW- RENTON/SMITH KARISSA -
supplies for Emergency Preparedness
video
31.9808/15/2017359360 FIRE41101974
000.059204.009.525.60.31.000 SUPPLIES-2016 EMPGAMAZON MKTPLACE PMTS/SMITH KARISSA -
office supplies
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 136 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6.1008/15/2017359360 FIRE41101957
000.059204.009.525.60.43.001 TRAVEL-2016 EMPG GRANTGOOD2GO-INTERNET/MINDI MATTSON - Good 2
Go pass for meeng, UW Emergency
Management EOC Exercise
22.9008/15/2017359360 FIRE41101976
000.059204.009.525.60.43.001 TRAVEL-2016 EMPG GRANTYELLOW CARD SERVICES INC/SMITH KARISSA
- taxi to airport for training
382.5108/15/2017359360 FIRE41101953
000.059204.009.525.60.43.002 TRAINING/SCHOOLS-2016 EMPG GRANTWSEMA/MINDI MATTSON - registraon for
WSEMA conference, Mindi Mason
382.5108/15/2017359360 FIRE41101954
000.059204.009.525.60.43.002 TRAINING/SCHOOLS-2016 EMPG GRANTWSEMA/MINDI MATTSON - registraon for
WSEMA conference, Deborah Needham
382.5108/15/2017359360 FIRE41101955
000.059204.009.525.60.43.002 TRAINING/SCHOOLS-2016 EMPG GRANTWSEMA/MINDI MATTSON - registraon for
WSEMA conference, Karissa Smith
382.5108/15/2017359360 FIRE41101956
000.059204.009.525.60.43.002 TRAINING/SCHOOLS-2016 EMPG GRANTWSEMA/MINDI MATTSON - registraon for
WSEMA conference, Sophia Vackimes
314.5008/15/2017359360 FIRE41101973
000.059204.009.525.60.43.007 MEALS & INCIDENTALS-2016 EMPG GRANTNATIONAL EMERGENCY TRAIN/SMITH KARISSA
- meal cket for Naonal Emergency
Training conference
303.0308/15/2017359360 FIRE41101958
000.059204.009.525.60.43.008 LODGING-2016 EMPG GRANTCLEARWATER CASINO RESORT/MINDI MATTSON
- hotel for WSEMA conference, Mindi
Mason
303.0308/15/2017359360 FIRE41101959
000.059204.009.525.60.43.008 LODGING-2016 EMPG GRANTCLEARWATER CASINO RESORT/MINDI MATTSON
- hotel for WSEMA conference, Deborah
Needham
303.0308/15/2017359360 FIRE41101960
000.059204.009.525.60.43.008 LODGING-2016 EMPG GRANTCLEARWATER CASINO RESORT/MINDI MATTSON
- hotel for WSEMA conference, Karissa
Smith
303.0308/15/2017359360 FIRE41101961
000.059204.009.525.60.43.008 LODGING-2016 EMPG GRANTCLEARWATER CASINO RESORT/MINDI MATTSON
- hotel for WSEMA conference, Sophia
Vackimes
9.4608/15/2017359360 PARKS ADMIN41102657
000.060751.020.565.10.31.000 OPERATING SUPPLIESMCLENDON HARDW- RENTON/ASBJORNSEN JOEL
CAP,TEE,NIPPLE GALV FOR CLIENT WITTER, R
100.7408/15/2017359360 PARKS ADMIN41102658
000.060751.020.565.10.31.000 OPERATING SUPPLIESMOBILE HOME GUYS/ASBJORNSEN JOEL~
SUPPLIES/BATH FAN MOTOR, RANGER HOOD
FAN, PEX METAL CLAMP FOR CLIENT
ASHFORD, D
6.4108/15/2017359360 PARKS ADMIN41102659
000.060751.020.565.10.31.000 OPERATING SUPPLIESMCLENDON HARDW- RENTON/ASBJORNSEN JOEL
SUPPLIES; PIPE PEX
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 137 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
41.1808/15/2017359360 PARKS ADMIN41102660
000.060751.020.565.10.31.000 OPERATING SUPPLIESMCLENDON HARDW- RENTON/ASBJORNSEN JOEL
FROST FREE VALVE/NIPPPLE GALV FOR
CLIENT HENLEY, D. NIPPLE GALV FOR
SUPPLIES
101.3808/15/2017359360 PARKS ADMIN41102661
000.060751.020.565.10.31.000 OPERATING SUPPLIESDUNN LUMBER RT/ASBJORNSEN JOEL~
CEDAR DECKING FOR CLIENT MACKIE, C
132.0008/15/2017359360 PARKS ADMIN41102662
000.060751.020.565.10.31.000 OPERATING SUPPLIESCORNELLS MEDICAL EQUIPMEN/ASBJORNSEN JOE
2 TOILET RISER FOR CLIENT HAIGHT, A
JOEL
96.9308/15/2017359360 PARKS ADMIN41102663
000.060751.020.565.10.31.000 OPERATING SUPPLIESMCLENDON HARDW- RENTON/ASBJORNSEN JOEL
DOWNSPOUT/GLOVES/LED/ANT BAIT/SCREWS
FOR SUPPLIES
7.7608/15/2017359360 PARKS ADMIN41102664
000.060751.020.565.10.31.000 OPERATING SUPPLIESMCLENDON HARDW- RENTON/BALDRIDGE MARK~
ANT TRAP FOR CLIENT CORREA LAIN, A
15.3308/15/2017359360 PARKS ADMIN41102665
000.060751.020.565.10.31.000 OPERATING SUPPLIESMCLENDON HARDW- RENTON/BALDRIDGE MARK~
DELTA REPAIR KIT FOR CLIENT CHAPMAN, D
6.0008/15/2017359360 PARKS ADMIN41102666
000.060751.020.565.10.43.000 TRAVEL & TRAININGSOUND TRANSIT - SO QPS/BALDRIDGE MARK~
DAY PASS TO HUD/EPA TRAINING
6.0008/15/2017359360 PARKS ADMIN41102667
000.060751.020.565.10.43.000 TRAVEL & TRAININGSOUND TRANSIT - SO QPS/BALDRIDGE MARK~
DAY PASS TO HUD/EPA TRAINING
18.0008/15/2017359360 POLICE41102092
000.080202.008.565.50.43.001 2014 JAG GRANT TRAVELIMPARK /HARRIS /FBI sex trfc case #19
12.0008/15/2017359360 POLICE41102094
000.080202.008.565.50.43.001 2014 JAG GRANT TRAVELIMPARK /HARRIS /FBI sex trffc case #19
27.6708/15/2017359360 POLICE41102093
000.080202.008.565.50.43.007 2014 JAG GRANT MEALS & INCIDENTALSMAYFLOWER RESTAU /HARRIS /FBI sex trfc
case #19
100.0408/15/2017359360 POLICE41102090
000.080202.008.565.50.49.012 2014 JAG GRANT DIRECT VICTIM SERVICESQUALITY INN /HARRIS /vicm 7/5/17
69.3708/15/2017359360 POLICE41102099
000.080315.008.521.23.41.000 PROFESSIONAL SERVICESCO SPOKANE W2E /JAY /drug burn, dump fee
272.4008/15/2017359360 POLICE41102116
000.080315.008.521.23.43.001 TRAVELALASKA AIR /STRATFORD /CNOA Straord
272.4008/15/2017359360 POLICE41102117
000.080315.008.521.23.43.001 TRAVELALASKA AIR /STRATFORD /CNOA Soni
272.4008/15/2017359360 POLICE41102118
000.080315.008.521.23.43.001 TRAVELALASKA AIR /STRATFORD /CNOA Summers
272.4008/15/2017359360 POLICE41102119
000.080315.008.521.23.43.001 TRAVELALASKA AIR /STRATFORD /CNOA Ashbaugh
272.4008/15/2017359360 POLICE41102120
000.080315.008.521.23.43.001 TRAVELALASKA AIR /STRATFORD /CNOA Mercado
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 138 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
445.0008/15/2017359360 POLICE41102041
000.080315.008.521.23.43.002 TRAINING/SCHOOLSCA NARCOTIC OFFICERS ASS/ABRAM
AUGUSTINE - Registraon fee for
MERCADO to aend the (CNOA) California
Narcocs Officers Associaon Annual
Training Instute on September 17 -
21, 2017 in Reno, NV.
38.3808/15/2017359360 POLICE41102110
000.080500.008.521.22.31.011 K9 SUPPLIES DRUG DOGAMAZON /ASHBAUGH /food, Narc K9
17.1208/15/2017359360 POLICE41102111
000.080500.008.521.22.31.011 K9 SUPPLIES DRUG DOGAMAZON /ASHBAUGH /toy Narc K9
72.4508/15/2017359360 FINANCE & IT41102010
000.500004.004.514.20.31.000 SUPPLIES - RENTON RESULTSAMAZON.COM/SEESE CHRIS: 3 ea. A Factory
of One Book.
10.0008/15/2017359360 PARKS ADMIN41102687
001.000000.020.569.73.31.011 PROGRAM SUPPLIESWA SECRETARY OF STATE/LITTLE DEBBIE~
NON-PROFIT SUBMISSION REPORT
7.6808/15/2017359360 PARKS ADMIN41102690
001.000000.020.569.73.31.011 PROGRAM SUPPLIESSAFEWAY STORE00015636/WIVAG LISA~
HAND SOAP FOR RENTON RIVER DAYS SENIOR
PICNIC
290.0008/15/2017359360 PARKS ADMIN41102689
001.000000.020.569.73.49.000 MISCELLANEOUSL2G*KC PERMITS & FEES/WIVAG LISA~
HEALTH PERMIT
23.0008/15/2017359360 PARKS ADMIN41102688
001.000000.020.569.73.49.009 ADMISSIONSCRYSTAL MOUNTAIN/LITTLE DEBBIE~
GONDOLA RIDE
160.8808/15/2017359360 PARKS ADMIN41102473
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESFASTSIGNS KENT SOUTHCENTE/GRAVER ROBERTA
CS VINYL BANNER
290.7408/15/2017359360 PARKS ADMIN41102473
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESCEDAR RIVER MOUNTED POSTER
35.6408/15/2017359360 PARKS ADMIN41102474
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESTROPHIES2GOCOM/GRAVER ROBERTA~
BOARD MEMBER NAME TAGS 2 HSAC, 1 LIBRARY
64.9908/15/2017359360 PARKS ADMIN41102472
001.000000.020.571.10.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/GRAVER ROBERTA~
PROPS FOR RENTON RIVER DAYS EVENT
350.0008/15/2017359360 PARKS ADMIN41102499
001.000000.020.571.10.41.000 PROFESSIONAL SERVICESALOHA JOE MOVERS LLC/NOLAN MICHAEL~
FAC 07/17 K BEYMER FURNITURE MOVERS
22.0608/15/2017359360 PARKS ADMIN41102702
001.000000.020.573.90.31.000 OPERATING SUPPLIESSAFEWAY STORE 00033191/NASS CARRIE
172.5008/15/2017359360 PARKS ADMIN41102691
001.000000.020.573.90.31.011 PROGRAM SUPPLIESHARLAN FAIRBANKS/HICKS DREY~
POPCORN FOR ALL UPCOMING EVENTS
50.0808/15/2017359360 PARKS ADMIN41102693
001.000000.020.573.90.31.011 PROGRAM SUPPLIESFACEBK BA6U9D2HX2/MEJLAENDER SONJ
33.3808/15/2017359360 PARKS ADMIN41102694
001.000000.020.573.90.31.011 PROGRAM SUPPLIESFACEBK 38V23D6HX2/MEJLAENDER SONJ
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 139 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
69.9508/15/2017359360 PARKS ADMIN41102697
001.000000.020.573.90.31.011 PROGRAM SUPPLIESAMAZON MKTPLACE PMTS/NASS CARRIE~
NRE PROGRAM SUPPLIES
131.9708/15/2017359360 PARKS ADMIN41102692
001.000000.020.573.90.31.012 PROGRAM SUPPLIES - NEIGHBORHOODSDICK'S SPORTING GOODS/HICKS DREY~
SPORTS WAGON, COOLER FOR TRAILER
33.7108/15/2017359360 PARKS ADMIN41102057
001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTSWAL-MART #2516/HYNES STEPHANIE - Cable
es, storage tape, water, and small
bowls for Renton River Days, July 21 -
23, 2017 at Liberty Park in Renton, WA.
38.9408/15/2017359360 PARKS ADMIN41102058
001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTSEVERYTHING PARTY/HYNES STEPHANIE -
Balloons, curling ribbon for Renton
River Days, July 21 - 23, 2017 at
Liberty Park in Renton, WA.
7.1608/15/2017359360 PARKS ADMIN41102059
001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTSQFC #5805/HYNES STEPHANIE - Super Ice
for Renton River Days, July 21 - 23,
2017 at Liberty Park in Renton, WA.
17.2108/15/2017359360 PARKS ADMIN41102075
001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTSSAFEWAY STORE00007922/PARKS CYNDIE -
Signature refreshees, party ice for
Renton Rivers Days event on July 21 -
23, 2017 at Liberty Park in Renton, WA.
31.5808/15/2017359360 PARKS ADMIN41102115
001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTSSAFEWAY /NIELSEN /SWAT's Bearcat at
River Days
19.7808/15/2017359360 PARKS ADMIN41102216
001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTSMCLENDON HARDW- RENTON/WHITMARSH DAVE
ROPE POLY 1/4IN X 100FT FOR RIVER DAY
BANNER
27.5108/15/2017359360 PARKS ADMIN41102227
001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTSSTONEWAY CONSTRUCTION SUP/FORSYTHE
STEPHE. Ecology blocks for Renton
River Days.
STEPHE
55.0008/15/2017359360 PARKS ADMIN41102244
001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTSSTONEWAY CONSTRUCTION SUP/WAGNER JOSH.
Ecology blocks for Renton River Days.
44.0008/15/2017359360 PARKS ADMIN41102257
001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTSLOWES #02420*/WADE JOHN. Shop supplies
for Renton River days.
89.9008/15/2017359360 PARKS ADMIN41102480
001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTSPLATT ELECTRIC 040/HAMMON BRIAN~
FAC 07/17 4TH JULY - CORDS FOR POPCORN
VENDOR (NRE WILL USE THESE CORDS FOR
FUTURE EVENTS)
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 140 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
660.0008/15/2017359360 PARKS ADMIN41102531
001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTSR AND R RENTALS RENTON/APPEL DANA~
LIGHT TOWERS FOR 4TH OF JULY EVENT (P/U
Monday, July 3, 2017). ~
QTY 6 - Tower, Light 4000W @
$100.00/ea + sales tax @ $60.00
300.0008/15/2017359360 PARKS ADMIN41102562
001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTSUNITED RENTALS/HALL DALE~
LIGHT TOWER RENTAL FOR 4TH OF JULY EVENT
QTY 1 - Light Tower with 6KW Generator;
Serial # 20132663. Rental Out:
7/3/2017; Rental Return 7/5/2017 (one
day rental) @ $97.52 + sales tax @
$9.75.~
~
NOTE: DEPOSIT OF $300.00
charged/Amount refunded of $192.73.
-192.7308/15/2017359360 PARKS ADMIN41102563
001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTSUNITED RENTALS/HALL DALE~
LIGHT TOWER RENTAL FOR 4TH OF JULY EVENT
QTY 1 - Light Tower with 6KW Generator;
Serial # 20132663. Rental Out:
7/3/2017; Rental Return 7/5/2017 (one
day rental) @ $97.52 + sales tax @
$9.75.~
~
NOTE: DEPOSIT OF $300.00
charged/Amount refunded of (-$192.73).
9.9608/15/2017359360 PARKS ADMIN41102695
001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTS7-ELEVEN 14408/MEJLAENDER SONJ~
SNACKS, BEVS, AND ICE FOR 4TH OF JULY
VOLUNTEER AND STAFF
1,526.2508/15/2017359360 PARKS ADMIN41102696
001.000000.020.573.90.49.000 SPECIAL EVENTSNATIONAL EVENT PROS/MEJLAENDER SONJ~
INFLATABLES FOR 4TH OF JULY EVENT
262.5008/15/2017359360 PARKS ADMIN41102699
001.000000.020.573.90.49.000 SPECIAL EVENTSDISCOUNTMUGS.COM/NASS CARRIE~
CRUZ THE LOOP SUPPLIES
299.0208/15/2017359360 PARKS ADMIN41102526
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPAYPAL *DATREX INC/APPEL DANA~
LIFERINGS FOR COULON PARK~
QTY 3 - DX0325D 30" DECKBUOY 2.5 KG
USCG/SOLAS/MED/TC @ $79.00/EA;
shipping @ $39.50 + sales tax @ $22.52
790.3508/15/2017359360 PARKS ADMIN41102527
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCARPINITO BROTHERS/APPEL DANA~
MEDIUM BARK FOR COULON PARK-DELIVERED
6/29/2017~
QTY 30 YDS - MEDIUM BARK @ $23.95/YD =
$718.50 + sales tax @ $71.85
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 141 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
790.3508/15/2017359360 PARKS ADMIN41102528
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCARPINITO BROTHERS/APPEL DANA~
MEDIUM BARK FOR COULON PARK-DELIVERED
6/27/2017~
QTY 30 YDS - MEDIUM BARK @ $23.95/YD =
$718.50 + sales tax @ $71.85
18.1108/15/2017359360 PARKS ADMIN41102529
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESSQ *WASHINGTON TRACTOR, I/APPEL DANA~
PART FOR COULON PARK EQUIPMENT~
QTY 1 - P/N P2032 - LOWER LINK @ $5.32
; shipping @ $11.25 + sales tax @ $1.54
6.6908/15/2017359360 PARKS ADMIN41102530
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/APPEL DANA~
PARTS FOR TRACTOR ATTACHMENT~
QTY 4 - MISC NUTS, SCREWS AND BOLTS @
$1.52/EA + sales tax @ $0.61
78.2508/15/2017359360 PARKS ADMIN41102533
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/APPEL DANA~
WIND GAUGES FOR COULON/TRAIL SHOP~
QTY 4 - PROSTER ANEMOMETER DIGITAL LCD
WIND SPEED METER GAUGE AIR FLOW
VELOCITY MEASUREMENT THERMOMETER WITH
BACKLIGHT FOR WINDSURFING KITE FLYING
SAILING SURFAING FISHING ETC @
$17.85/EA + shipping @ $6.85
189.0708/15/2017359360 PARKS ADMIN41102534
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/APPEL DANA~
LITTER PICKERS FOR COULON/TRAIL SHOP~
QTY 12 - REACHER GRABBER BY VIVE -
Sucon Cup Grip - 32" Heavy Duty
Mobility Aid - Tool for light bulb
remover, iPad pick up, Lier picker,
Trash/Garbage, Garden Nabber, Long
Extender @ $14.99/ea + SHIPPING @ $9.19
58.2808/15/2017359360 PARKS ADMIN41102535
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/APPEL DANA~
COULON SUPPLIES - ROPE FOR LIFERINGS~
QTY 3 - ROPE NYLON TWIST 3/8IN X 50FT @
$17.66/EA + sales tax @ $5.30
1,540.0008/15/2017359360 PARKS ADMIN41102536
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPRIDE OUTFITTING, LLC/APPEL DANA~
SUPPLIES FOR COULON/TRAIL SHOP~
QTY 24 - BARRICADES - All plasc and
maintenance free, never rusts, needs
painng, or leg straightening. Molded
hollow so it can be internally
ballasted with up to 10lbs of dry sand
@ $58.00/ea; shipping & handling @
$148.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 142 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35.1908/15/2017359360 PARKS ADMIN41102538
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/APPEL DANA~
TRAIL SHOP SUPPLIES - BUG SPRAY~
QTY 4 - RESCUE 2 - CT YELLOW JACKET @
$4.27/EA;~
QTY 3 - SPEC WASP/HORNET TWINPACK @
$4.97/EA + sales tax @ $3.20
80.3008/15/2017359360 PARKS ADMIN41102540
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESALPINE PRODUCTS INC/BROWN STEVE~
PARKS SUPPLIES~
QTY 1 - 12" X 18" EG YELLOW/BLACK SLOW
VEHICLE CROSS TRAFFIC AHEAD SIGN @
$26.50/EA;~
QTY 1 - 24" X 24" HI YIELD @ $46.50/EA
+ sales tax @ $7.30
23.6008/15/2017359360 PARKS ADMIN41102541
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/COLEMAN STEFANI
PARK AVE SHOP SUPPLIES~
QTY 1 - CHISEL PUTTY STIFF 1-5/16IN
BRAS @ $7.19./EA;~
QTY 1 - CLEANER GOO GONE SPRAY GEL 14OZ
@ $6.29/EA;~
QTY 1 - FENCE POST T 101 GREEN 6FT @
$4.49/EA;~
QTY 3 - MISC NUTS, SCREWS AND BOLTS @
$1.16/EA + sales tax @ $2.15
248.3408/15/2017359360 PARKS ADMIN41102542
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/COLEMAN STEFANI~
SUPPLIES FOR PARK AVE SHOP~
QTY 3 - 40" EZ REACHER OUTDOOR STANDARD
@ $23.95/EA;~
QTY 9 - EZ REACHER 32" OUTDOOR PRO @
$17.10/EA + sales tax @ $22.59
38.8308/15/2017359360 PARKS ADMIN41102543
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESTACOMA SCREW PRODUCTS KE/COLEMAN
STEFANI~
SUPPLIES FOR LIBERTY BASKETBALL REPAIRS
QTY 4 - STEEL HEX CAP SCREW GR8 1/2" -
13 X 11" PLAIN @ $7.5925/EA;~
QTY 4 - STEEL HEX FULL NUT GR8 1/2" -
13 PLAIN @ $0.2450/EA;~
QTY 4 - NYLON FLAT WASHER 1/2" .516 ID
X 1-1/4" OD X .062 @ $0.2150/EA;~
QTY 4 - STEEL USS FLAT WASHER GR9 1/2"
ZINC YELLOW @ $0.7725/EA + sales tax @
$3.53
STEFANI
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 143 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
194.0208/15/2017359360 PARKS ADMIN41102544
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/COLEMAN STEFANI
RIVER DAYS SUPPLIES/PARK AVE SHOP~
QTY 6 - GLOVE NITRLE DISPOSABL
4M/100XLG @ $12.99/EA;~
QTY 1 - WHITE TEE SHIRT WIPERS @
$9.29/EA;~
QTY 2 - NOZZLE AQUA GUN #489c @
$6.96/EA;~
QTY 2 - 471-48 TAMPICO SCRUB BRUSH @
$3.71/EA;~
QTY 1 - HOSE Y BRASS W/SHUT OFF @
$10.22/EA;~
QTY 1 - SPONGE HEAVY DUTY 6PK @
$7.43/EA;~
QTY 2 - CLEANER SOFTSCRUB LEMON 24OZ @
$4.17/EA;~
QTY 2 - SPONGE HEAVY DUTY 3PK @
$3.71/EA;~
QTY 4 CHIP BRUSH WOOD HANDLE 2-1/2" @
$1.43/EA;~
QTY 6 - CHIP BRUSH WOOD HANDL 2" @
$1.03/EA;~
QTY 1 - LINER TRAY PAINT 10PACK @
$6.50/EA;~
QTY 2 - ROLLER COVERS 6-PACK 3/8IN NAP
@ $7.99/EA + sales tax @ $17.64
726.0008/15/2017359360 PARKS ADMIN41102545
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWATSON SECURITY - RENTON/COLEMAN STEFANI
PARKS AVE SHOP SUPPLIES - ABUS LOCK
SUPPLY~
QTY 30 - 85/50 Bka 0954 @ $22.00/ea +
sales tax @ $66.00
927.7208/15/2017359360 PARKS ADMIN41102546
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWILBUR ELLIS AUBURN/COLEMAN STEFANI~
PARK AVE SHOP SUPPLIES RESTOCK~
QTY 4.0 JU - 4.0 GA SYL-TAC-EA @
$71.25/GA;~
QTY 3.0 JU - 7.5 GA HORSEPOWER
SELECTIVE @ $74.45/GA + sales tax @
$84.34
658.6308/15/2017359360 PARKS ADMIN41102547
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCARPINITO BROTHERS/COLEMAN STEFANI~
MEDIUM BARK /PARKS RESTOCK~
QTY 25 YDS @ $23.95/YD + sales tax @
$59.88
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 144 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
143.4708/15/2017359360 PARKS ADMIN41102548
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/COLEMAN STEFANI
PARK AVE SHOP SUPPLIES~
QTY 4 - ASPHALT PATCH 50LB @ $16.73/EA;
QTY 1 - TAPE FLAGGING 300' RED STD @
$3.24/EA;~
QTY 1 - CAUTION TAPE 3X200' @ $6.50/EA;
QTY 3 - TRAY PAINT 9IN METAL @ $3.71/EA;
QTY 1 - CABLE TIE 11IN 50# BLK 100PK @
$12.08/EA;~
QTY 1 - CABLE TIE 11IN 50# NAT 100 PK @
$10.22/EA;~
QTY 1 - CABLE TIE 8IN 40# BLK 100PK @
$8.36/EA;~
QTY 3 - TAPE DUCT 1.88 X 60 YD A/P
PROMO @ $3.99/EA + sales tax @ $13.04
1,716.2408/15/2017359360 PARKS ADMIN41102551
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESNORTHWEST PLAYGROUND/GOLDMAN BRYCE A~
REPLACEMENT PART FOR PLAYGROUND
EQUIPMENT AT COULON PARK~
QTY 1 - ASSEMBLY-MONORAIL TROLLEY;
COLOR IS GREEN @ $1,369.80; discount @
(-$109.58); Freight esmated at
$300.00 = $1,560.22 subtotal + sales
tax @ $156.02
158.6208/15/2017359360 PARKS ADMIN41102552
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/GOLDMAN BRYCE A~
COULON PARK SUPPLIES~
QTY 2 - 5-GAL LOWES BUCKET-LETICA @
$2.98/EA;~
QTY 3 - EZ REACHER PRO PICKUP TOOL @
$17.98/EA;~
QTY 1 - TRUE TEMPER STEEL TINE @
$19.98/EA;~
QTY 2- BLUE HAWK 24-IN POLY LEAF @
$7.18/EA;~
QTY 2 - TRUE TEMPER 12 PLY SCOOP @
$24.98/EA + sales tax @ $14.42
19.8708/15/2017359360 PARKS ADMIN41102553
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/GOLDMAN BRYCE A~
COULON PARK RESTOCK - STRAPS~
QTY 2 - 21-IN TARP STRAPS EPDM BU @
$1.98/EA;~
QTY 1 - S 34-IN ADJSTB TRP STRP @
$3.18/EA;~
QTY 2 - 31-IN TARP STRAPS EPDM BU @
$2.48/EA;~
QTY 2 - 41-IN TARP STRAPS BULK @
$2.98/EA + sales tax @ $1.81
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 145 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
91.7108/15/2017359360 PARKS ADMIN41102554
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/GOLDMAN BRYCE A~
COULON PARK SUPPLIES - TABLE SOAP AND
HAND PRUNERS~
QTY 2 - 128 FL OZ SIMPLE GREEN @
$8.98/EA;~
QTY 1 - 128-OZ MURPHY OIL SOAP @
$13.98/EA;~
QTY 1 - 3M SANDING FIBERGLASS RES @
$21.47;~
QTY 2 - CORONA COMFORTGL BYPASS PRUNER
@ $14.98/EA + sales tax @ $8.34
29.6608/15/2017359360 PARKS ADMIN41102555
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/GOLDMAN BRYCE A
LINE TRIMMER HEAD FOR COULON PARK
EQUIPMENT~
QTY 1 - AUTOCUT 25-2 @ $29.96/EA +
SALES TAX @ $2.70
18.4308/15/2017359360 PARKS ADMIN41102556
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/GOLDMAN BRYCE A~
PLYWOOD FOR BEACH WALL PROJECT AT
COULON PARK~
QTY 1 - 15/32 CAT 4-PLY FIR RATED @
$16.75/EA + sales tax @ $1.68
159.8608/15/2017359360 PARKS ADMIN41102557
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/GOLDMAN BRYCE A
COULON PARK SUPPLIES - PROJECT
SUPPLIES, OFFICE SUPPLIES AND CANS FOR
COAL BINS~
QTY 1 - Asphalt patch 50lb @ $16.73/ea;
QTY 1 - 1IN x 15' Ratchet e down 4pk
@ $21.38/ea;~
QTY 1 - Tape Scotch Magic 3/4 x 300in @
$2.29/RL;~
QTY 1 - Pad Post-It Notes 4pk Asst @
$4.49/ea;~
QTY 1 - Pen Papermate black 10pk @
$3.49/ea;~
QTY 1 - Legal Pad 8.5 x 11 @ $3.99/ea;
QTY 4 - Garbage Can 20 GL W/Lid Galv @
$23.24/ea + sales tax @ $14.53
136.8808/15/2017359360 PARKS ADMIN41102558
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/GOLDMAN BRYCE A~
LUMBER FOR DECKING AT COULON PARK
(Purchased 7/19/2017)~
QTY 12 - 2-6-8 TREATED PREMIUM DEC @
$10.37/EA + sales tax @ $12.44
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 146 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
29.2208/15/2017359360 PARKS ADMIN41102559
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/GOLDMAN BRYCE A~
HARDWARE FOR SAFETY LINE REPAIR AT
COULON PARK~
QTY 2 - BHK 4-3/4-IN CHAIN SPRING @
$5.38/EA;~
QTY 1 - 4-IN SPRING SNAP LINK @
$4.08/EA;~
QTY 6 - KCHN 3/16-IN GLV WIRE RPE @
$0.78/EA;~
QTY 8 - BHK 1/4-IN ZINC PL WIRE @
$0.88/EA + sales tax @ $2.66
136.8808/15/2017359360 PARKS ADMIN41102560
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/GOLDMAN BRYCE A~
LUMBER FOR DECKING AT COULON PARK
(Purchased 7/20/2017)~
QTY 12 - 2-6-8 TREATED PREMIUM DEC @
$10.37/EA + sales tax @ $12.44
26.9708/15/2017359360 PARKS ADMIN41102561
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESDUNN LUMBER RT/GOLDMAN BRYCE A~
NAILS/SPIKES FOR COULON PARK~
QTY 2 - NAIL 20d (4") Galvanized Common
- Large tub 75-count @ $12.26/ea;~
+ sales tax @ $2.45
25.5608/15/2017359360 PARKS ADMIN41102564
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/HALL DALE~
SUPPLIES CR TRAIL SHOP~
QTY 1 - GRATE SQUARE 12X12 GREEN @
$23.24/EA + sales tax @ $2.32
-2,458.0008/15/2017359360 PARKS ADMIN41102566
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHOUZZ INC./HUNSAKER CAILIN~
CREDIT/REFUND FOR MESA RECTANGULAR
PLANTERS (QTY 2 @ $1,229.00/ea)
PURCHASED FOR CITY HALL BUILDING~
BOTH PLANTERS WERE CRACKED WHEN
RECEIVED AND HAD TO BE RETURNED.~
Original Order # 1563-7945-9189-7338;
order date April 4, 2017
219.5608/15/2017359360 PARKS ADMIN41102567
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESSHERWIN WILLIAMS 703553/KRITSONIS JOHN
SUPPLIES FOR PARK AVE SHOP~
QTY 5 - 5 GAL SPRAY EXT FL DEEP @
$37.28/EA;~
QTY 4 - 3" FOAM BRUSH @ $1.89/EA;~
QTY 4 - 4" FOAM BRUSH @ $1.99/EA +
SALES TAX @ $19.96
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 147 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
52.2608/15/2017359360 PARKS ADMIN41102568
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/PETERSON DAVE J~
SUPPLIES FOR PARK AVE SHOP~
QTY 1 - DW 16-PC WOOD/MTL RECIP B @
$19.98/EA;~
QTY 1 - MIRACLE WRAP 1-IN X 8-FT @
$5.98/EA;~
QTY 1 - FIBERFIX REPAIR WRAP 4-IN @
$9.99/EA;~
QTY 1 - OATEY 4-OZ EPOXY PUTTY @ $11.56
+ sales tax @ $4.75
227.3708/15/2017359360 PARKS ADMIN41102569
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/PETERSON DAVE J
IRRIGATION REPAIR SUPPLIES/PARK AVE SHOP
QTY 1 - 2" UNION SCH80 GRAY SXS @
$10.95/EA;~
QTY 5 - LASCO 3" SS COUPLER SCH40 @
$4.36/EA;~
QTY 1 - LENOX TRI-FOLD SAW METAL & WOOD
BLADE @ $23.89/EA;~
QTY 3 - LASCO 3" SS 90 ELL SCH40 @
$7.68/EA;~
QTY 4 - LASCO 3" SLIP TEE SCH40 @
$11.27/EA;~
QTY 1 - LASCO 5/BX 4" SLIP TEE SCH40 @
$20.39/EA;~
QTY 2 - 3" SLIP FIX COUPLING PRO-SPAN @
$16.42/EA;~
QTY 1 - 4" SLIP FIX COUP PRO-SPAN @
$28.71/EA + sales tax @ $20.67
121.7008/15/2017359360 PARKS ADMIN41102570
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/PETERSON DAVE J~
MARKING PAINT FOR PARK AVE SHOP~
QTY 7 - 15-OZ PRO SAFETY RED MARK @
$4.98/EA;~
QTY 10 - 15-OZ PR MRKG CAUTION BLUE @
$4.98/EA;~
QTY 2 - ENERGIZER 9V 4-CT @ $12.99/EA +
sales tax @ $11.06
178.2708/15/2017359360 PARKS ADMIN41102571
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/PETERSON DAVE J
MARKING PAINT AND NOZZLES/ IRRIGATION
SUPPLIES FOR PARK AVE SHOP~
QTY 12 - SEYMOUR BLUE PRECAUTION SURVEY
PAINT @ $4.61/EA;~
QTY 40 - 1800XC RAIN BIRD XERI-CAP 1800
SOLID RETOF CAP @ $1.49/EA;~
QTY 25 - 18 VAN RAIN BIRD 18' VAR ARC
NOZZLE @ $0.79/EA;~
QTY 1 - CAN-TOTE 2 CAN CARRIER @
$13.68/EA;~
QTY 1 - 12/CS P70 PT PRIMER PURP @
$13.71/EA + sales tax @ $16.21
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 148 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0008/15/2017359360 PARKS ADMIN41102572
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCOULON PARK BOAT LAUNCH/ROGERS KENNY~
TEST AT PAY BOX /COULON BOAT LAUNCH -
PERFORMED ON 6/25/2017~
NOTE: Lisa McMarn (RCC) will issue
a refund for this payment in August.
13.4908/15/2017359360 PARKS ADMIN41102573
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESDUNN LUMBER RT/VADNEY DEREK~
SPIKES FOR BOAT LAUNCH AT COULON PARK~
QTY 1 - NAIL 20d (4") Galvanized
Common-Large Tub 75-count @ $12.26/ea +
sales tax @ $1.23
278.3808/15/2017359360 PARKS ADMIN41102532
001.000000.020.576.80.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/APPEL DANA~
TOOL BOX AND TOOLS FOR NEW HIRE AT
COULON PARK~
QTY 1 - BLUE HAWK 20-IN TOOLBOX @
$14.98;~
QTY 1 - KOBALT 8-PC BOOT SCREWDRI @
$24.98;~
QTY 1 - IRWIN 20-OZ STEEL RIP HAM @
$19.98;~
QTY 1 - K 25FT SELF-LOCK PRO HI-V @
$12.98;~
QTY 1 - STANLEY FMAX EXO CHANGE K @
$12.98;~
QTY 1 - 12-IN COMBO SQUARE @ $ 9.98;~
QTY 1 - DRP S 12-IN MAG LVL PIT @
$10.38;~
QTY 1 - FM 8-IN RTCHTING ADJSTBLE @
$12.98;~
QTY 1 - KOBALT 8.5-IN WIRE STRIPP @
$13.98;~
QTY 1 - KOBALT 8IN LINESMAN PLIER @
$11.98;~
QTY 1 - LOCKING PLIER 2PC FAST RE @
$16.98;~
QTY 1 - FM 10-IN RTCHTING ADJSTBL @
$14.98;~
QTY 1 - IRWIN 10-IN V-JAW GROOVEL @
$12.98;~
QTY 1 - KOBALT 7IN DIAGONAL PLIER @
$8.98/EA;~
QTY 1 - KOBALT 8IN LONG NOSE PLIE @
$9.98/EA;~
QTY 1 - KBLT 7-PC 12PNT STD COMB @
$19.98/EA;~
QTY 1 - STNY 12-PC 1/2-IN DR SAE @
$23.99/EA + sales tax @ $25.31
54.2908/15/2017359360 PARKS ADMIN41102537
001.000000.020.576.80.35.000 SMALL TOOLS/MINOR EQUIPMENTVERIZON WRLS W3092-01/APPEL DANA~
PHONE CASE - FOR TRAILAND COULON SHOP~
QTY 1 - 77-54158 Defender Series Case
for iPhone 7 @ $49.99/ea + sales tax @
$4.30
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 149 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.0008/15/2017359360 PARKS ADMIN41102565
001.000000.020.576.80.43.002 TRAINING/SCHOOLSNATIONAL RECREATION &/HUNSAKER CAILIN~
CERTIFICATION RENEWAL FOR CAILIN
HUNSAKER~
QTY 1 - CPRP Renewal Fee @ $60.00~
(Order # 176056 dated 7/13/2017)
32.9808/15/2017359360 PARKS ADMIN41102539
001.000000.020.576.81.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/BLACK TODD~
Poed Plants for Community Services
Booth at River Days~
QTY 2 - PLANTER PERENNIAL GARDEN 10IN @
$14.99/EA + sales tax @ $3.00
242.9908/15/2017359360 PARKS ADMIN41102549
001.000000.020.576.81.31.000 OFFICE/OPERATING SUPPLIESINTL SOC ARBORICULTURE/FLATLEY TERRY~
URBAN FORESTRY BROCHURES ORDERED FROM
INTERNATIONAL SOCIETY OF ABRORICULTURE
QTY 3 - PRUNING YOUNG TREES BROCHURES @
$11.95/EA;~
QTY 50 - TREES ARE GOOD COLORING BOOK @
$1.00/EA;~
QTY 5 - PROPER MULCHING TECHNIQUES
BROCHURES @ $11.95/EA;~
QTY 5 - WHY TOPPING HURTS BROCHURES @
$11.95/EA; shipping @ $37.64
40.8008/15/2017359360 PARKS ADMIN41102550
001.000000.020.576.81.31.000 OFFICE/OPERATING SUPPLIESINTL SOC ARBORICULTURE/FLATLEY TERRY~
URBAN FORESTRY BROCHURES ORDERED FROM
INTERNATIONAL SOCIETY OF ABRORICULTURE
QTY 3 - PRUNING MATURE TREES BROCHURE @
$11.95/ea; shipping @ $4.95
139.9008/15/2017359360 PARKS ADMIN41102698
001.880006.020.573.90.31.011 UNITED WAY SUMMER LUNCH PRG SUPPLIESAMAZON MKTPLACE PMTS/NASS CARRIE~
UNITED WAY SUMMER LUNCH PROGRAM SUPPLIES
201.8708/15/2017359360 PARKS ADMIN41102700
001.880006.020.573.90.31.011 UNITED WAY SUMMER LUNCH PRG SUPPLIESOTC BRANDS, INC./NASS CARRIE~
CRAFT SUPPLIES FOR SUMMER LUNCH PROGRAM
1,120.0608/15/2017359360 PARKS ADMIN41102701
001.880006.020.573.90.31.011 UNITED WAY SUMMER LUNCH PRG SUPPLIESS&S WORLDWIDE-ONLINE/NASS CARRIE~
SUPPLIES FOR SUMMER LUNCH PROGRAM
85.7308/15/2017359360 PARKS ADMIN41102703
001.880006.020.573.90.31.011 UNITED WAY SUMMER LUNCH PRG SUPPLIESTARGET 00022905/NISHI TERESA~
SUPPLIES FOR SUMMER LUNCH PROGRAM
11.2808/15/2017359360 PARKS ADMIN41102704
001.880006.020.573.90.31.011 UNITED WAY SUMMER LUNCH PRG SUPPLIESSAFEWAY STORE 00033191/NISHI TERESA~
SUPPLIES FOR SUMMER LUNCH PROGRAM
17.9408/15/2017359360 PARKS ADMIN41102705
001.880006.020.573.90.31.011 UNITED WAY SUMMER LUNCH PRG SUPPLIESSAFEWAY STORE 00033191/NISHI TERESA~
SUPPLIES FOR SUMMER LUNCH PROGRAM
11.9608/15/2017359360 PARKS ADMIN41102706
001.880006.020.573.90.31.011 UNITED WAY SUMMER LUNCH PRG SUPPLIESSAFEWAY STORE 00033191/NISHI TERESA~
SUPPLIES FOR SUMMER LUNCH PROGRAM
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 150 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-193.6008/15/2017359360 PARKS ADMIN41102707
001.880006.020.573.90.31.011 UNITED WAY SUMMER LUNCH PRG SUPPLIESLOWES #02420*/NISHI TERESA~
SUPPLIES FOR SUMMER LUNCH PROGRAM
340.7908/15/2017359360 PARKS ADMIN41102708
001.880006.020.573.90.31.011 UNITED WAY SUMMER LUNCH PRG SUPPLIESJOANN FABRIC #0793/NISHI TERESA~
CRAFT SUPPLIES FOR SUMMER LUNCH PROGRAM
358.0908/15/2017359360 PARKS ADMIN41102709
001.880006.020.573.90.31.011 UNITED WAY SUMMER LUNCH PRG SUPPLIESTARGET 00022905/NISHI TERESA~
SPORTS EQUIPMENT AND FOOD FOR SUMMER
LUNCH PROGRAM
293.1208/15/2017359360 PARKS ADMIN41102710
001.880006.020.573.90.31.011 UNITED WAY SUMMER LUNCH PRG SUPPLIESFRED-MEYER #0459/NISHI TERESA~
SUPPLIES FOR SUMMER LUNCH PROGRAM
142.9308/15/2017359360 PARKS ADMIN41102711
001.880006.020.573.90.31.011 UNITED WAY SUMMER LUNCH PRG SUPPLIESFRED-MEYER #0459/NISHI TERESA~
SUPPLIES FOR SUMMER LUNCH PROGRAM
575.3808/15/2017359360 PARKS ADMIN41102712
001.880006.020.573.90.31.011 UNITED WAY SUMMER LUNCH PRG SUPPLIESLAKESHORE LEARNING #09/NISHI TERESA~
ART SUPPLIES FOR SUMMER LUNCH PROGRAM
141.1008/15/2017359360 PARKS ADMIN41102713
001.880006.020.573.90.31.011 UNITED WAY SUMMER LUNCH PRG SUPPLIESMCLENDON HARDW- RENTON/NISHI TERESA~
SUPPLIES FOR SUMMER LUNCH PROGRAM
7.9808/15/2017359360 PARKS ADMIN41102714
001.880006.020.573.90.31.011 UNITED WAY SUMMER LUNCH PRG SUPPLIESSAFEWAY STORE00015636/NISHI TERESA~
SUPPLIES FOR SUMMER LUNCH PROGRAM
82.4708/15/2017359360 PARKS ADMIN41102715
001.880006.020.573.90.31.011 UNITED WAY SUMMER LUNCH PRG SUPPLIESDICK'S SPORTING GOODS/NISHI TERESA~
SOCCER GOALS FOR SUMMER LUNCH PROGRAM
132.8008/15/2017359360 PARKS ADMIN41102716
001.880006.020.573.90.31.011 UNITED WAY SUMMER LUNCH PRG SUPPLIESFRED-MEYER #0459/NISHI TERESA~
SUPPLIES FOR SUMMER LUNCH PROGRAM
46.1008/15/2017359360 PARKS ADMIN41102717
001.880006.020.573.90.31.011 UNITED WAY SUMMER LUNCH PRG SUPPLIESFRED-MEYER #0031/NISHI TERESA~
SUPPLIES FOR SUMMER LUNCH PROGRAM
8.3608/15/2017359360 PARKS ADMIN41102718
001.880006.020.573.90.31.011 UNITED WAY SUMMER LUNCH PRG SUPPLIESFRED-MEYER #0459/NISHI TERESA~
ART SUPPLIES FOR SUMMER LUNCH PROGRAM
139.9008/15/2017359360 PARKS ADMIN41102719
001.880006.020.573.90.31.011 UNITED WAY SUMMER LUNCH PRG SUPPLIESAMAZON MKTPLACE PMTS/NISHI TERESA~
SUPPLIES FOR SUMMER LUNCH PROGRAM
7.6908/15/2017359360 TRANSPORTATION/AIRPORT41102215
003.000000.016.542.95.31.010 SIGNAL SUPPLIESMCLENDON HARDW- RENTON/SEE JONATHAN
CLEAR CAULKING FOR SIGNALS
33.9608/15/2017359360 TRANSPORTATION/AIRPORT41102205
003.000000.016.542.95.31.011 LIGHTING SUPPLIESTHE HOME DEPOT #4737/CUTSHALL ERIC 2
PIECE NUT/DRIVER, ELECTRICAL TAPE FOR
LIGHTING
26.3608/15/2017359360 TRANSPORTATION/AIRPORT41102213
003.000000.016.542.95.31.011 LIGHTING SUPPLIESLOWES #02420*/RYAN GREG 14 IN X 1/8 IN
SAW BLADES FOR LIGHTING
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 151 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8.7808/15/2017359360 TRANSPORTATION/AIRPORT41102214
003.000000.016.542.95.31.011 LIGHTING SUPPLIESFRED-MEYER #0031/RYAN GREG 2 CANS OF
WASP KILLER -NEST IN LIGHT POLE
12.1608/15/2017359360 TRANSPORTATION/AIRPORT41102217
003.000000.016.542.95.31.011 LIGHTING SUPPLIESMCLENDON HARDW- RENTON/WHITMARSH DAVE
CLOCK TOWER LED SIGN NUTS,SCREWS AND
BOLTS
210.0008/15/2017359360 TRANSPORTATION/AIRPORT41102208
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESFIBERSTORE/KENNEDY KEVIN PACKAGE OF
TRANSCEIVERS-DOES NOT EMIT RADIO
FREQUENCY COMM
538.5308/15/2017359360 TRANSPORTATION/AIRPORT41102209
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESALLIED ELECTRONICS INC/KENNEDY KEVIN
10 RED LION CONTROLS FOR SIGNALS
27.3908/15/2017359360 TRANSPORTATION/AIRPORT41102211
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESAMAZON MKTPLACE PMTS/KENNEDY KEVIN CAR
CHARGER 70W PANASONIC FOR COMM
92.0608/15/2017359360 TRANSPORTATION/AIRPORT41102206
003.000000.016.542.95.31.013 SIGN SUPPLIESMCLENDON HARDW- RENTON/HEMPHILL RON
8FT LADDER STEP FOR SIGNS
40.6608/15/2017359360 TRANSPORTATION/AIRPORT41102212
003.000000.016.542.95.31.013 SIGN SUPPLIESLOWES #02420*/LAFRANCHI PAT KOBLT SAW,
KOB AIR HAMMER W/ CHISELS FOR SIGNS
57.5608/15/2017359360 TRANSPORTATION/AIRPORT41102258
003.000000.016.542.95.31.013 SIGN SUPPLIESLOWES #02420*/WADE JOHN. Supplies for
Renton river days.
42.2708/15/2017359360 TRANSPORTATION/AIRPORT41102259
003.000000.016.542.95.31.013 SIGN SUPPLIESMCLENDON HARDW- RENTON/WADE JOHN. Shop
supplies.
184.1308/15/2017359360 TRANSPORTATION/AIRPORT41102207
003.000000.016.542.95.31.014 MARKINGS SUPPLIESMCLENDON HARDW- RENTON/HEMPHILL RON
PAINT MEDALLION EXT FOR MARKINGS
666.7208/15/2017359360 TRANSPORTATION/AIRPORT41102210
003.000000.016.542.95.48.000 REPAIRS & MAINTENANCEATSI INC/KENNEDY KEVIN CALIBRATION
SERVICE FOR CONFLICT MONITOR S/N:
8000-1229 FOR SIGNALS
28.0808/15/2017359360 TRANSPORTATION/AIRPORT41102203
003.000000.016.595.92.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/GREGERSEN HEATH~
Car Charger and Charging Cord for
Intern Ipad
14.7108/15/2017359360 TRANSPORTATION/AIRPORT41102204
003.000000.016.595.92.43.001 TRAVELUNITED PARKING 4552/GROVER VICKI~
Puget Sound Regional Council Meeng -
July 11, 2017
9.0008/15/2017359360 TRANSPORTATION/AIRPORT41102201
003.000000.016.595.96.43.001 TRAVELIMPARK 00250103/FLORA LEE~
Puget Sound Regional Council Meeng
July 6, 2017
26.3808/15/2017359360 PW SHOPS41102218
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESOFFICE DEPOT #1078/LAUTERBACH KRIS.
Office stamps for Vanessa and Krisn.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 152 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
500.0008/15/2017359360 PW SHOPS41102219
003.000000.019.542.90.43.002 TRAINING/SCHOOLSAZTECA SYSTEMS INC/LOVGREN SHERRY.
Registraon fee for CityWorks class.
-27.5108/15/2017359360 PW SHOPS41102227
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESSTONEWAY CONSTRUCTION SUP/FORSYTHE
STEPHE. Ecology blocks for Renton
River Days.
STEPHE
42.8808/15/2017359360 PW SHOPS41102229
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/KALMBACH JOHN.
Book and leer tray.
697.0008/15/2017359360 PW SHOPS41102230
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESPR DIAMOND PRODUCTS INC/KALMBACH JOHN.
4-mul purpose blades for street saws.
143.5408/15/2017359360 PW SHOPS41102240
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESCOUNTRY SQUARE WESTERN WE/TODD DAVE R.
Boots.
300.0008/15/2017359360 PW SHOPS41102241
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/TODD DAVE R. Work
clothes per clothing allowance.
20.8608/15/2017359360 PW SHOPS41102242
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/TODD DAVE R. Concrete
for handrail @ 7th Cedar and grass seed
and parts for sidewalks.
27.5108/15/2017359360 PW SHOPS41102243
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESSTONEWAY CONSTRUCTION SUP/WAGNER JOSH..
Ecology block for Renton River Days.
-27.5108/15/2017359360 PW SHOPS41102243
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESSTONEWAY CONSTRUCTION SUP/WAGNER JOSH..
Ecology block for Renton River Days.
-55.0008/15/2017359360 PW SHOPS41102244
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESSTONEWAY CONSTRUCTION SUP/WAGNER JOSH.
Ecology blocks for Renton River Days.
52.2108/15/2017359360 PW SHOPS41102245
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/ZELLNER PATRICK.
Accessories for new work iphone.
132.2408/15/2017359360 PW SHOPS41102231
003.000000.019.542.92.31.011 SIDEWALKSSTONEWAY CONSTRUCTION SUP/MICHAUD TIM.
Concrete supplies.
47.8508/15/2017359360 PW SHOPS41102232
003.000000.019.542.92.31.011 SIDEWALKSDUNN LUMBER RT/MICHAUD TIM. Framing
lumber for sidewalks.
48.5908/15/2017359360 PW SHOPS41102233
003.000000.019.542.92.31.011 SIDEWALKSSTONEWAY CONSTRUCTION SUP/MICHAUD TIM.
Dowel for sidewaks.
107.6308/15/2017359360 PW SHOPS41102234
003.000000.019.542.92.31.011 SIDEWALKSSTONEWAY CONSTRUCTION SUP/MICHAUD TIM.
Joint expansions for sidewalks.
36.1208/15/2017359360 PW SHOPS41102235
003.000000.019.542.92.31.011 SIDEWALKSDUNN LUMBER RT/MICHAUD TIM. Parts for
forms.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 153 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
63.0308/15/2017359360 PW SHOPS41102236
003.000000.019.542.92.31.011 SIDEWALKSDUNN LUMBER RT/MICHAUD TIM. Parts for
forms.
9.9908/15/2017359360 PW SHOPS41102237
003.000000.019.542.92.31.011 SIDEWALKSHOUSEMART HIGHLANDS ACE/MICHAUD TIM.
Parts for forms, elbows, tees, plugs,
etc.
2.1808/15/2017359360 PW SHOPS41102238
003.000000.019.542.92.31.011 SIDEWALKSHOUSEMART HIGHLANDS ACE/MICHAUD TIM.
Tees for forms.
40.8408/15/2017359360 PW SHOPS41102242
003.000000.019.542.92.31.011 SIDEWALKSLOWES #02420*/TODD DAVE R. Concrete
for handrail @ 7th Cedar and grass seed
and parts for sidewalks.
23.7808/15/2017359360 PW SHOPS41102220
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/POORMAN VANESSA.
Signal traffic wand baton for RR days.
Split between all depts.
29.9008/15/2017359360 PW SHOPS41102224
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/POORMAN VANESSA.
Stop watch mer for street.
19.0008/15/2017359360 PARKS ADMIN41102720
009.000000.020.573.30.31.000 OFFICE/OPERATING SUPPLIES-DOWNTOWNAMAZON MKTPLACE PMTS/NISHI TERESA
18.0308/15/2017359360 PARKS ADMIN41102727
009.000000.020.573.30.31.000 OFFICE/OPERATING SUPPLIES-DOWNTOWNWAL-MART #2516/OLSON CARRIE~
SUPPLIES FOR LOBBY DISPLAY
11.0008/15/2017359360 PARKS ADMIN41102728
009.000000.020.573.30.31.000 OFFICE/OPERATING SUPPLIES-DOWNTOWNDOLLAR TREE/OLSON CARRIE~
SUPPLIES FOR LOBBY DISPLAY
18.7008/15/2017359360 PARKS ADMIN41102729
009.000000.020.573.30.31.000 OFFICE/OPERATING SUPPLIES-DOWNTOWNDOLLAR TREE/OLSON CARRIE~
SUPPLIES FOR RRD PARADE
3.3008/15/2017359360 PARKS ADMIN41102730
009.000000.020.573.30.31.000 OFFICE/OPERATING SUPPLIES-DOWNTOWNDOLLAR TREE/OLSON CARRIE~
SUPPLIES FOR RRD PARADE
93.8908/15/2017359360 PARKS ADMIN41102724
009.000000.020.573.30.41.003 CONTRACTED SERVICES-DOWNTOWNHONEY BUCKET/OLSON CARRIE~
FARMERS MARKET; CONTRACTED
SERVICES-DOWNTOWN
262.5708/15/2017359360 PARKS ADMIN41102721
009.880002.020.573.30.44.000 ADVERTISING - P.I.C.H.SOUND PUBLISHING/OLSON CARRIE~
ADS FROM SEPTEMBER 2016 THAT HAVE NOT
BEEN PREVIOUSLY PAID
55.0008/15/2017359360 PARKS ADMIN41102725
009.880004.020.573.30.41.003 CONTRACTED SERVICES - KCDCTC*CONSTANTCONTACT.COM/OLSON CARRIE~
EMAIL MARKETING SERVICES/JULY
119.4008/15/2017359360 PARKS ADMIN41102726
009.880004.020.573.30.41.003 CONTRACTED SERVICES - KCDCANVA FOR WORK YEARLY/OLSON CARRIE~
SOFTWARE FOR SOCIAL MEDIA DESIGN
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 154 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
160.3008/15/2017359360 PARKS ADMIN41102722
009.880004.020.573.30.44.000 ADVERTISING - KCDFACEBK GA8WGD29Q2/OLSON CARRIE~
FACEBOOK ADS FOR JUNE
14.7108/15/2017359360 PARKS ADMIN41102723
009.880004.020.573.30.44.000 ADVERTISING - KCDFACEBK HA8WGD29Q2/OLSON CARRIE~
INSTAGRAM ADS FOR JUNE
24.9908/15/2017359360 PARKS ADMIN41102495
108.220048.020.518.21.41.003 CONTRACTED SERVICES-LIBERTY PARK BLDGSIMPLISAFE.COM/MINISCI JEFF~
FAC 07/17 LIBERTY PARK ALARM MONITORING
230.9708/15/2017359360 PARKS ADMIN41102486
316.220031.020.594.18.62.000 CITY WIDE SECURITY SYSTEM UPGRADESPLATT ELECTRIC 040/HAMMON BRIAN~
FAC 07/17 PAVILION CAMERAS
17.4908/15/2017359360 PARKS ADMIN41102487
316.220031.020.594.18.62.000 CITY WIDE SECURITY SYSTEM UPGRADESFRY'S ELECTRONICS #30/HAMMON BRIAN~
FAC 07/17 PAVILION CAMERAS
593.8708/15/2017359360 PARKS ADMIN41102492
316.220031.020.594.18.62.000 CITY WIDE SECURITY SYSTEM UPGRADESPLATT ELECTRIC 040/KAMPHAUS SAM~
FAC 07/17 PAVILION CAMERAS
43.8808/15/2017359360 PARKS ADMIN41102202
316.332044.020.576.81.41.010 TRAILS AND BICYCLE MASTER PLANSAMS CLUB #4835/GREGERSEN HEATH~
Trails and Bicycle Master Plan Open
House - Treats~
Parks Allocaon
43.8808/15/2017359360 TRANSPORTATION/AIRPORT41102202
317.122150.016.544.40.41.000 PROJ DEV & PRE-DESING PROF SRVS PLANNINGSAMS CLUB #4835/GREGERSEN HEATH~
Trails and Bicycle Master Plan Open
House - Treats. ~
Transportaon Allocaon
63.0008/15/2017359360 PW SHOPS41102223
403.000000.019.537.50.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/POORMAN VANESSA.
Replacement cups for trash reachers.
1,676.6208/15/2017359360 PW SHOPS41102228
403.000000.019.537.50.35.000 SMALL TOOLS/MINOR EQUIPMENTKOOY'S INC/KALMBACH JOHN. Vinyl tarp
for covering solid waste truck.
3.0708/15/2017359360 PARKS ADMIN41102678
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIESGC: 2017 07 FRED-MEYER #0459 / WAGNER
DIANE - MERCH / RESELL - BATTERIES FOR
RANGEFINDERS
70.7008/15/2017359360 PARKS ADMIN41102679
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIESGC: 2017 07 AMAZON MKTPLACE PMTS /
WAGNER DIANE: PRO-SHOP SUPPLIES -
COUNTERFEIT BILL DETECTOR PENS,
LAMINATING POUCHES
94.9908/15/2017359360 PARKS ADMIN41102681
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIESGC: 2017 07 ZERO FRICTION LLC /
WAGNER DIANE - MERCH / RESELL; GLOVES
JRH
90.1108/15/2017359360 PARKS ADMIN41102477
404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESMCLENDON HARDW- RENTON/EAGAN DAN~
FAC:GC 07/17 CUSTODIAL SUPPLIES
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 155 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
82.8208/15/2017359360 PARKS ADMIN41102478
404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESMCLENDON HARDW- RENTON/EAGAN DAN~
FAC:GC 07/17 CUSTODIAL SUPPLIES 82.82 /
TOOLS 18.69
374.0008/15/2017359360 PARKS ADMIN41102686
404.000000.020.576.61.44.000 ADVERTISINGGC: 2017 07 ALL AMERICAN PUBLISHING /
WAGNER DIANE: ADVERTISING~
FALL 2017 6X2 AD LIBERTY HS
199.1008/15/2017359360 PARKS ADMIN41102669
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: 2017 07 LOWES #02420* / MEYERS
STEPHEN - MISC BUILDING SUPPLIES /
REPLACEMENT SKYLIGHT
1,034.2208/15/2017359360 PARKS ADMIN41102670
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: 2017 07 SQ *WR MCDONALD COM /
MEYERS STEPHEN - TRANSDUCER, 1/2 RIDGIT
CONDUIT AND FLANGE
742.5008/15/2017359360 PARKS ADMIN41102671
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: 2017 07 LAKESIDE INDUSTRIES INC /
VAN SANTFORD DA - ASPHALT PATCH~
50# BAGS (54 QNTY)
49.8608/15/2017359360 PARKS ADMIN41102672
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: 2017 07 MOTION AND FLOW KENT /
VAN SANTFORD DA - REPAIR SUPPLIES: ~
#92 TORO FAIRWAY MOWER
41.0908/15/2017359360 PARKS ADMIN41102673
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: 2017 07 TACOMA SCREW PRODUCTS KE
/ VAN SANTFORD DA - REPAIR SUPPLIES:
SHOP EQUIPMENT AND SUPPLIES
DA
117.5108/15/2017359360 PARKS ADMIN41102674
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: 2017 07 BRYANT S TRACTOR & MOWER
/ VAN SANTFORD DA - REPAIR SUPPLIES:
FUEL TANK, TRIMMER LINE, WOODCUTTER BAR
OIL: STIHL WEED TRIMMER
185.0408/15/2017359360 PARKS ADMIN41102675
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: 2017 07 BRYANT S TRACTOR & MOWER
/ VAN SANTFORD DA - REPAIR SUPPLIES:
THROTTLE CABLE WITH SWITCH, OIL: STIHL
TRIMMER
50.8808/15/2017359360 PARKS ADMIN41102676
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: 2017 07 LOWES #02420* / VAN
SANTFORD DA - REPAIR SUPPLIES: ZINC
BULK, EPOXY ADHESIVE, HORNET/WASP SPRAY
20.0608/15/2017359360 PARKS ADMIN41102668
404.000000.020.576.68.31.000 OFFICE/ OPERATING SUPPLIESGC: 2017 07 THE UPS STORE 4579 /
GLEASON KIRK - SHIPPING / RETURN SHOES
10.7808/15/2017359360 PARKS ADMIN41102679
404.000000.020.576.68.31.012 DRIVING RANGE SUPPLIESGC: 2017 07 AMAZON MKTPLACE PMTS /
WAGNER DIANE: PRO-SHOP SUPPLIES -
COUNTERFEIT BILL DETECTOR PENS,
LAMINATING POUCHES
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 156 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
45.7608/15/2017359360 PARKS ADMIN41102683
404.000000.020.576.68.31.012 DRIVING RANGE SUPPLIESGC: 2017 07 AMAZON.COM / WAGNER
DIANE: PRO-SHOP SUPPLIES / HANGERS
11.4408/15/2017359360 PARKS ADMIN41102684
404.000000.020.576.68.31.012 DRIVING RANGE SUPPLIESGC: 2017 07 AMAZON.COM / WAGNER
DIANE: PRO-SHOP SUPPLIES / HANGERS
227.9608/15/2017359360 PARKS ADMIN41102685
404.000000.020.576.68.31.012 DRIVING RANGE SUPPLIESGC: 2017 07 AMAZON MKTPLACE PMTS /
WAGNER DIANE: PRO-SHOP SUPPLIES~
POS PAPER ROLLS FOR CASH REGISTERS
(150 qnty)
1,084.4708/15/2017359360 PARKS ADMIN41102677
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: 2017 07 BUSHNELL / WAGNER
DIANE-MERCH / RESELL: RANGEFINDERS
5.4908/15/2017359360 PARKS ADMIN41102678
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: 2017 07 FRED-MEYER #0459 / WAGNER
DIANE - MERCH / RESELL - BATTERIES FOR
RANGEFINDERS
65.0008/15/2017359360 PARKS ADMIN41102680
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: 2017 07 PAYPAL *SUNGLVISORS /
WAGNER DIANE - MERCH / RESELL:
SUNGLASSES VISORS
945.5308/15/2017359360 PARKS ADMIN41102682
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: 2017 07 PRO AM GOLF/WEXFORD FUL /
WAGNER DIANE - MERCH / RESELL -
RANGEFINDERS
1,278.8008/15/2017359360 PW SHOPS41102221
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESOILFIELD SUPPLY COMPANY/POORMAN
VANESSA. 3 rail marker posts split
between water, surface and ww.
87.4208/15/2017359360 PW SHOPS41102275
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0041/BARTLETT CODY-- Work
pants - per clothing allowance
23.1008/15/2017359360 PW SHOPS41102276
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/BURKEY JASON-- Bags of
cement
62.7408/15/2017359360 PW SHOPS41102277
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/BURKEY JASON-- Bags of
concrete, chip paint brushes, 1 gallon
of Red safety paint
135.3108/15/2017359360 PW SHOPS41102278
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSpray paint, plywood, 2 x 4 s,steel
anchors, nails, screws,
13.3708/15/2017359360 PW SHOPS41102279
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESGarden hose parts.
204.4508/15/2017359360 PW SHOPS41102280
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/BURKEY
JASON-Plywood, latex paint, paint
brushes, masking tape, drop cloths-
Supplies used at the Benson main repair
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 157 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
157.6808/15/2017359360 PW SHOPS41102281
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESDANNER RENTON WA01/COMBS MARK--Work
boots
15.3308/15/2017359360 PW SHOPS41102283
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/DIMOND JOHN-
Mineral Spirits
30.3908/15/2017359360 PW SHOPS41102284
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES Spray paint
14.0608/15/2017359360 PW SHOPS41102285
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE4115AUTOZONE/FERRER JOE - All
purpose cleaner
15.1508/15/2017359360 PW SHOPS41102286
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHOUSEMART HIGHLANDS ACE/FERRER JOE--
Black vinyl leer kit
84.4808/15/2017359360 PW SHOPS41102287
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCENTRAL WELDING SUPPLY RE/GRANT
DANIEL-- Fill the Oxygen & Acetylene
tanks
15.3308/15/2017359360 PW SHOPS41102290
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/HAMBLIN TODD- Bags of
cement
6.7508/15/2017359360 PW SHOPS41102291
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESOAK/OLVERA HECTOR-- Used City card in
error. See aached receipt
-478.9408/15/2017359360 PW SHOPS41102292
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/OLVERA
HECTOR--Return of large electrical
cabinet.
24.4408/15/2017359360 PW SHOPS41102293
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR--
Plasc conduit and cover
23.1008/15/2017359360 PW SHOPS41102294
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR--
Plasc conduit and cover
9.2008/15/2017359360 PW SHOPS41102295
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPACIFIC INDUSTRIAL SPLY-2/OLVERA
HECTOR-- Metal & aluminum stock
13.9708/15/2017359360 PW SHOPS41102296
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR--
Light bulbs
42.0808/15/2017359360 PW SHOPS41102297
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR-- PVC
JB Box,sealing lock nuts
16.9808/15/2017359360 PW SHOPS41102298
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR-
Contactor stop
133.2208/15/2017359360 PW SHOPS41102299
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCAMCO ELECTRIC/OLVERA HECTOR-- Circuit
breakers
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 158 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9.8908/15/2017359360 PW SHOPS41102302
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSHOWTIME SUB/OLVERA HECTOR--Amazon
charged in error. They are creding
this charge back.
67.2008/15/2017359360 PW SHOPS41102303
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCENTRAL WELDING SUPPLY RE/ONEILL
JOSHUA-- Cored gasless steel pinnacle
602.6108/15/2017359360 PW SHOPS41102307
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWW GRAINGER/ONEILL JOSHUA- Brass
Solenoid valve, NC, air, inert gas
131.4708/15/2017359360 PW SHOPS41102308
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/SCHWARTZENBERGE-- Plywood
for covering holes on the main
replacement on 23rd & Benson
403.7808/15/2017359360 PW SHOPS41102310
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSHERWIN WILLIAMS 703553/STAHL GEORGE--
Paint used in the inside of vault at
23th & Benson- Main repair
396.5808/15/2017359360 PW SHOPS41102369
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMOTOR OIL SUPPLY CO/CAREY BRIAN-- Oil
for the Water Pump staons motors
21.9808/15/2017359360 PW SHOPS41102289
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESMCLENDON HARDW- RENTON/HAMBLIN TODD--
Galvanized bushings
10.9708/15/2017359360 PW SHOPS41102300
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESDUNN LUMBER RT/OLVERA HECTOR-- Machine
screws
40.8808/15/2017359360 PW SHOPS41102304
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESMCLENDON HARDW- RENTON/ONEILL JOSHUA--
Galvanized square head plugs
35.6208/15/2017359360 PW SHOPS41102306
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESMCLENDON HARDW- RENTON/ONEILL JOSHUA--
Inverter, misc nuts, screws, bolts
23.7808/15/2017359360 PW SHOPS41102220
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/POORMAN VANESSA.
Signal traffic wand baton for RR days.
Split between all depts.
29.6708/15/2017359360 PW SHOPS41102276
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTConcrete tools.
33.4108/15/2017359360 PW SHOPS41102278
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/BURKEY JASON-- Drill
bits, steel anchor installaon tool
16.5008/15/2017359360 PW SHOPS41102279
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTDIRTEK KENT/BURKEY JASON--Socket
18.2208/15/2017359360 PW SHOPS41102282
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/DIMOND JOHN--Combo
wrenches
10.2108/15/2017359360 PW SHOPS41102284
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/FERRER JOE-
Gerber knife
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 159 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35.0708/15/2017359360 PW SHOPS41102301
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTTHE HOME DEPOT #4705/OLVERA HECTOR-- 17
gallon tough tote
115.4008/15/2017359360 PW SHOPS41102309
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/SEEGMILLER GREG-- LED
Flashlights for night work
971.4908/15/2017359360 PW SHOPS41102222
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESSQ *PACIFIC SHEET M/POORMAN VANESSA.
Aluminum diamond plate hatch cover. 50%
deposit
20.0008/15/2017359360 PW SHOPS41102226
405.000000.019.534.50.43.002 TRAINING/SCHOOLSEVERGREEN SAFETY COUNCIL/MCCULLOCH SHERR
REPLACEMENT FLAGGING CARD FOR JOSH
O'NEILL
220.9308/15/2017359360 PW SHOPS41102288
405.000000.019.534.50.48.000 REPAIRS & MAINTENANCEBRYANT S TRACTOR & MOWER/HAMBLIN TODD--
Repair our Cu Off Saw
150.0608/15/2017359360 PW SHOPS41102305
405.000000.019.534.50.48.000 REPAIRS & MAINTENANCEBRANOM INSTRUMENT CO/ONEILL JOSHUA--
Repair & calibrate our Back Flow
Assembly tesng kit.
10.0008/15/2017359360 PW SHOPS41102311
405.000000.019.534.50.49.008 LICENSES & PERMITSTPC ONLINE FOOD CARDS/STAHL GEORGE-
Food Handlers permit- needed for all
the city wide BBQs
320.0008/15/2017359360 PW SHOPS41102221
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESOILFIELD SUPPLY COMPANY/POORMAN
VANESSA. 3 rail marker posts split
between water, surface and ww.
175.4308/15/2017359360 PW SHOPS41102260
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESC&C SMART FOOD52105558/COUTY SHANE.
Detergent.
4.3808/15/2017359360 PW SHOPS41102261
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT #4705/COUTY SHANE.
Paint for li staon.
200.7008/15/2017359360 PW SHOPS41102263
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESHD FOWLER BELLEVUE TURF/COUTY SHANE.
Parts for Falcon Ridge pressure monitor
installaon.
175.4308/15/2017359360 PW SHOPS41102265
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESC&C SMART FOOD52105558/COUTY SHANE.
Detergent.
118.0708/15/2017359360 PW SHOPS41102267
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESMOTION AND FLOW KENT/COUTY SHANE.
Gas hose.
273.8708/15/2017359360 PW SHOPS41102268
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES.THE HOME DEPOT #4705/COUTY SHANE.
Impact driver, tool bag.
6.9208/15/2017359360 PW SHOPS41102270
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/JOB STAN. Round
8" grate.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 160 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5.4908/15/2017359360 PW SHOPS41102271
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/JOB STAN. Card
reader.
19.6008/15/2017359360 PW SHOPS41102272
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/SITTNER ROCKY.
Work phone case and belt clip.
68.8308/15/2017359360 PW SHOPS41102273
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESWAL-MART #3794/SITTNER ROCKY. Work
jeans per clothing allowance.
23.7708/15/2017359360 PW SHOPS41102220
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/POORMAN VANESSA.
Signal traffic wand baton for RR days.
Split between all depts.
273.9008/15/2017359360 PW SHOPS41102262
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTTHE HOME DEPOT #4705/COUTY SHANE.
Rotor hammer, baeries and accessories.
118.1208/15/2017359360 PW SHOPS41102266
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTPLATT ELECTRIC 040/COUTY SHANE.
Blades, screwdriver and socket set.
363.8708/15/2017359360 PW SHOPS41102274
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTJET.COM/SITTNER ROCKY. Auto feed for
WW router.
165.0008/15/2017359360 PW SHOPS41102264
406.000000.019.535.50.45.000 OPERATING RENTAL & LEASEHD FOWLER BELLEVUE TURF/COUTY SHANE.
Tapping machine rental for Falcon Ridge
pressure monitor.
320.0008/15/2017359360 PW SHOPS41102221
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESOILFIELD SUPPLY COMPANY/POORMAN
VANESSA. 3 rail marker posts split
between water, surface and ww.
63.7708/15/2017359360 PW SHOPS41102247
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESR AND R RENTALS RENTON/BRAATEN KIP.
Trimmer line.
4.5108/15/2017359360 PW SHOPS41102249
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESR AND R RENTALS RENTON/D AMORE PIERO.
Filler cap
25.5608/15/2017359360 PW SHOPS41102250
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/D AMORE PIERO.
Dust masks and 4-way key.
12.7908/15/2017359360 PW SHOPS41102251
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/PETZOLD ERIC.
Spray adhesive.
12.7308/15/2017359360 PW SHOPS41102252
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/PETZOLD ERIC.
PVC pipe and guer guard foam.
112.2408/15/2017359360 PW SHOPS41102253
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESMR RACKS LLC/PETZOLD ERIC. Material
for pipe rack in yard.
21.6908/15/2017359360 PW SHOPS41102254
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWAL-MART #5073/PETZOLD ERIC. Work
pants per clothing allowance.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 161 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
939.4008/15/2017359360 PW SHOPS41102256
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT #4705/RODRIGUEZ JAMES.
Pallet of Rapid set cement.
23.7708/15/2017359360 PW SHOPS41102220
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTAMAZON MKTPLACE PMTS/POORMAN VANESSA.
Signal traffic wand baton for RR days.
Split between all depts.
127.5608/15/2017359360 PW SHOPS41102246
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTCOSTCO WHSE #0006/BLACKBURN ROBER.
Head lamps for night work.
9.2008/15/2017359360 PW SHOPS41102250
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTMCLENDON HARDW- RENTON/D AMORE PIERO.
Dust masks and 4-way key.
37.3608/15/2017359360 PW SHOPS41102255
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTLOWES #02420*/RODRIGUEZ JAMES. Tools
for Surface water truck.
50.8208/15/2017359360 PW SHOPS41102239
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/REEDAL DREW. Rebar for
garage hoist pour.
91.5808/15/2017359360 PW SHOPS41102248
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSTONEWAY CONSTRUCTION SUP/CHURCHILL
JASON. Concrete work done for garage
hoist, joint expansions.
JASON
124.1408/15/2017359360 PW SHOPS41102269
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSTONEWAY CONSTRUCTION SUP/HIATT KEVIN.
Rebar, knee pads and wire es for
hoist in garage.
-162.0008/15/2017359360 PW SHOPS41102312
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSONSRAY MACHINERY LLC/CAREY BRIAN--
Credit for a Incorrect charge
162.0008/15/2017359360 PW SHOPS41102313
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSONSRAY MACHINERY LLC/CAREY BRIAN--
Incorrect charge - see credit
462.0008/15/2017359360 PW SHOPS41102314
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSONSRAY MACHINERY LLC/CAREY BRIAN--
Window Assembly on #E-135
869.0408/15/2017359360 PW SHOPS41102315
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESASPHALT ZIPPER INC/CAREY BRIAN-- Tiller
Teeth for E-115
5,829.6408/15/2017359360 PW SHOPS41102316
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCAR WASH ENTERPRISES/CAREY BRIAN--
Brown Bear car wash coupon books
198.4008/15/2017359360 PW SHOPS41102317
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/CAREY BRIAN-- First Aid kits
for vehicles
15.7408/15/2017359360 PW SHOPS41102318
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/CAREY BRIAN--
7-way junon box for #D-113
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 162 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
326.1208/15/2017359360 PW SHOPS41102319
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCESSCO INC/CAREY BRIAN-- Proximity
switch for #S-219
553.3808/15/2017359360 PW SHOPS41102321
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPACIFIC POWER GROUP 60/CAREY BRIAN--
Transmission fluid and filters for stock
12.0608/15/2017359360 PW SHOPS41102322
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN-- Belt
for #P-129
76.6308/15/2017359360 PW SHOPS41102323
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN--
Posion sensor-- BAXTER DIDN'T CHARGE
TAX SO THE TAX WAS CHRGED TO bRIANS
CARD TODAY.
1,036.5408/15/2017359360 PW SHOPS41102324
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PART/CAREY BRIAN--
Coolant, oil and air filters, air
panels,. Rotors
209.8608/15/2017359360 PW SHOPS41102325
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN--Wiper
blades for stock
178.0008/15/2017359360 PW SHOPS41102326
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCUMMINS NORTHWEST/CAREY BRIAN-- Oil
filters for stock
941.2708/15/2017359360 PW SHOPS41102327
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBRAKE AND CLUTCH SUPPLY I/CAREY BRIAN--
Rear brakes for #F-111
140.6508/15/2017359360 PW SHOPS41102329
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/CAREY BRIAN-
Steering sensor for #B-136
601.6508/15/2017359360 PW SHOPS41102330
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/CAREY BRIAN--
Misc res for fleet stock
109.9908/15/2017359360 PW SHOPS41102331
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN-- Brakes fir
#B-136
49.3408/15/2017359360 PW SHOPS41102332
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN-- Water pump
for #B-136
222.0408/15/2017359360 PW SHOPS41102333
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCARNELL SALES/CAREY BRIAN-- Bearings
for stock
288.8608/15/2017359360 PW SHOPS41102334
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/CAREY BRIAN--
Baeries for stock
0.1508/15/2017359360 PW SHOPS41102335
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTURF STAR INC/CAREY BRIAN- Part of the
invoice for the Gaskets & Thermostats
for #P-144
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 163 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
80.4808/15/2017359360 PW SHOPS41102336
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTURF STAR INC/CAREY BRIAN-- Gasket &
Thermostat for #P-144
1,828.2608/15/2017359360 PW SHOPS41102337
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES240 PURCELL TIRE/CAREY BRIAN-- Misc
res for misc vehicles
46.2008/15/2017359360 PW SHOPS41102341
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/CAREY BRIAN --
Airtank for C-285
51.4608/15/2017359360 PW SHOPS41102342
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN-- Rear
brake pads for #C-260
120.0508/15/2017359360 PW SHOPS41102343
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN-- Oil
Filters for Stock
89.6308/15/2017359360 PW SHOPS41102344
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/CAREY
BRIAN--Baeries for E-132
370.9008/15/2017359360 PW SHOPS41102345
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSQ *HYDRAULIC INDUSTRIES/CAREY BRIAN--
Hydraulic pump for #S-182
338.2408/15/2017359360 PW SHOPS41102346
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSQ *HYDRAULIC INDUSTRIES/CAREY
BRIAN--Hydraulic Motor for #E-119
116.4408/15/2017359360 PW SHOPS41102347
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSONSRAY MACHINERY LLC/CAREY BRIAN-
Filters for stock
71.5308/15/2017359360 PW SHOPS41102348
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWA TRACTOR SUMNER/CAREY BRIAN-- Small
equipment parts for #MR-26
41.4008/15/2017359360 PW SHOPS41102349
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN--
Rearview mirror adhesive, dye, Seafoam
587.6308/15/2017359360 PW SHOPS41102350
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN-- Door
panel for #B-193
111.8708/15/2017359360 PW SHOPS41102351
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN-- Seat
belt for #B-193
98.4008/15/2017359360 PW SHOPS41102352
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSQ *KENT D BRUCE CO/CAREY BRIAN--
Lighng Strobe for #F-2513
56.6008/15/2017359360 PW SHOPS41102353
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSQ *KENT D BRUCE CO/CAREY BRIAN-- Rear
box latches for #B-160
74.9508/15/2017359360 PW SHOPS41102354
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/CAREY BRIAN-- Side
Step motor for stock
16.8808/15/2017359360 PW SHOPS41102355
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/CAREY BRIAN--Air
filters for #S-222
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 164 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
255.6308/15/2017359360 PW SHOPS41102357
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMSC CLASS C/CAREY BRIAN-- Hex cap
screws, nuts, lock nuts,instant
adhesive, drill bits, sanding discs
53.6108/15/2017359360 PW SHOPS41102358
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMSC CLASS C/CAREY BRIAN-- 2" x 50 yards
of Grit valve abrasive for shop
-11.0008/15/2017359360 PW SHOPS41102359
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNC MACHINERY/CAREY BRIAN-- Baery core
credit from #E-120
427.1108/15/2017359360 PW SHOPS41102360
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNC MACHINERY/CAREY BRIAN-- Baeries
for #E-120
492.9108/15/2017359360 PW SHOPS41102361
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/CAREY BRIAN-- Air
pump for #C-285
36.1408/15/2017359360 PW SHOPS41102362
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESR AND R RENTALS RENTON/CAREY BRIAN--
Starter Cover for #MR-31
24.5908/15/2017359360 PW SHOPS41102363
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/CAREY BRIAN--Tank
lid for #P-152
345.9008/15/2017359360 PW SHOPS41102364
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/CAREY BRIAN --
Water Tank pump on #MR-31
86.2308/15/2017359360 PW SHOPS41102365
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTRM WOOD PRODUCTS/CAREY BRIAN-- Deck
boards for #S-173
34.3208/15/2017359360 PW SHOPS41102366
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCENTRAL WELDING SUPPLY RE/CAREY BRIAN--
Shop supplies- welding nozzels
697.7308/15/2017359360 PW SHOPS41102367
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/CAREY BRIAN--
Misc sizes of res for stock
240.5308/15/2017359360 PW SHOPS41102368
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN--
Front end parts for #D-108
48.4208/15/2017359360 PW SHOPS41102370
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/CAREY BRIAN-- Shop towels
13.6208/15/2017359360 PW SHOPS41102371
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/CAREY BRIAN--
Pressure Gauge for #MR-31
173.1208/15/2017359360 PW SHOPS41102372
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCARID.COM/CAREY BRIAN-- Seat covers for
#F-109
-143.3308/15/2017359360 PW SHOPS41102373
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN-- core
credit refund
-15.1608/15/2017359360 PW SHOPS41102374
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN-- credit for
returned part from #B-112
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 165 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
98.3508/15/2017359360 PW SHOPS41102375
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC GROUP/CAREY BRIAN-- Brake Chamber
for #E-127
59.1908/15/2017359360 PW SHOPS41102376
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN--
Baery for #S-222
720.0508/15/2017359360 PW SHOPS41102379
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESZEP SALES AND SERVICE/CAREY BRIAN--
Zep-- Car Wash soap 20 gallons
308.9208/15/2017359360 PW SHOPS41102380
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESZEP SALES AND SERVICE/CAREY BRIAN-- 5
Gallon of Big Orange- Degreaser
15.1608/15/2017359360 PW SHOPS41102381
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN-- Incorrect
part returned for credit
15.1608/15/2017359360 PW SHOPS41102382
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN-- Radiator
cap for #B-118
51.0008/15/2017359360 PW SHOPS41102383
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/CAREY BRIAN-- Heater
hoses for #B-175
-671.0008/15/2017359360 PW SHOPS41102384
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN--Core credit
#B-161
1,028.4808/15/2017359360 PW SHOPS41102385
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PART/CAREY BRIAN--
Rotors, air filters, oil filters, brake
calipers
106.1808/15/2017359360 PW SHOPS41102386
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN-- Brakes for
#V-011
16.2408/15/2017359360 PW SHOPS41102387
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN-
Engine mount for #C-184
92.3908/15/2017359360 PW SHOPS41102388
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN--
Incorrect part returned
96.5908/15/2017359360 PW SHOPS41102389
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/CAREY BRIAN--
Baery for stock
466.7608/15/2017359360 PW SHOPS41102390
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/CAREY BRIAN--
Control arms for #B-160
1,201.1008/15/2017359360 PW SHOPS41102391
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/CAREY BRIAN--
Misc size res for stock
1,081.3008/15/2017359360 PW SHOPS41102392
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMROSUPPLY.COM/CAREY BRIAN-- Bearings
for stock and #E-113
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 166 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
105.7408/15/2017359360 PW SHOPS41102393
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN--
Water Pump for #V-011
71.5308/15/2017359360 PW SHOPS41102395
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMSC CLASS C/CAREY BRIAN-- Hex Head cap
screws for shop work
-92.3908/15/2017359360 PW SHOPS41102396
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN--
Incorrect part refund from #V011
16.3408/15/2017359360 PW SHOPS41102397
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC GROUP/CAREY BRIAN-- Brake hose on
#E-127
8.8308/15/2017359360 PW SHOPS41102398
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN--
Brake switch for #B-088
118.2308/15/2017359360 PW SHOPS41102399
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN-- Tie
rod ends for #B-148
10.5408/15/2017359360 PW SHOPS41102400
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN--
Coolant hose #HA-22
98.7608/15/2017359360 PW SHOPS41102401
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOWEN EQUIPMENT COMPANY/CAREY BRIAN--
Ball valve for #E-127
1,020.8708/15/2017359360 PW SHOPS41102402
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN-- Misc
shop supplies- plugs, rotors, brake
pads, baeries,
101.1708/15/2017359360 PW SHOPS41102403
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/CAREY BRIAN--
Auxilery seat for #D-104
40.4808/15/2017359360 PW SHOPS41102404
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESR AND R RENTALS RENTON/CAREY BRIAN--
Starter cover Throle trigger for
#MR-31
869.0408/15/2017359360 PW SHOPS41102405
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESASPHALT ZIPPER INC/CAREY BRIAN-- Tiller
teeth #E-115
206.1108/15/2017359360 PW SHOPS41102406
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/CAREY BRIAN- John
Deere seats for #P-151 & Stock
334.4308/15/2017359360 PW SHOPS41102407
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/CAREY BRIAN--
Front differenal disconnect on #B-148
-345.8008/15/2017359360 PW SHOPS41102409
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN
-32.9908/15/2017359360 PW SHOPS41102410
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN-- Incorrect
charge credit
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 167 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
47.5908/15/2017359360 PW SHOPS41102411
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN--
Spark plugs for #B-164
122.3408/15/2017359360 PW SHOPS41102412
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN-- Red
grease for stock
66.9008/15/2017359360 PW SHOPS41102413
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN Belt
Tensioner for #HA-22
160.5908/15/2017359360 PW SHOPS41102415
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPERFORMANCE RADIATOR SEA/CAREY BRIAN--
Radiator for #B-188
60.9008/15/2017359360 PW SHOPS41102416
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN--Damaged
part returned for new #B-164
345.8008/15/2017359360 PW SHOPS41102417
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN--
Incorrectly charged 2 mes #B-148
32.9908/15/2017359360 PW SHOPS41102418
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN--
Incorrectly charged 2 mes
378.3308/15/2017359360 PW SHOPS41102419
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN--Brake parts
, CV axle for #B-148
98.4508/15/2017359360 PW SHOPS41102421
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTO TRIM DESIGN OF KI/CAREY BRIAN--
Visor nt on #A-481
56.9508/15/2017359360 PW SHOPS41102424
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/CAREY BRIAN--
Returned part- not needed
1,398.9708/15/2017359360 PW SHOPS41102425
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOWEN EQUIPMENT COMPANY/CAREY BRIAN--
Joint swivel valve relief for #E-127
13.7508/15/2017359360 PW SHOPS41102426
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN-- Touch up
paint for F-097
258.3508/15/2017359360 PW SHOPS41102427
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/CAREY BRIAN--
Baeries for stock
148.3608/15/2017359360 PW SHOPS41102428
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSQ *WASHINGTON TRACTOR, I/CAREY BRIAN--
Mower blades for #MR-20
123.8208/15/2017359360 PW SHOPS41102430
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/CAREY BRIAN-- Mirror
for #B-162
4.8208/15/2017359360 PW SHOPS41102431
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN--
Brake fluid cap for #B-160
55.0008/15/2017359360 PW SHOPS41102432
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/CAREY BRIAN-- Windshield
wipers for stock
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 168 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,404.1608/15/2017359360 PW SHOPS41102433
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCOASTAL WEAR PRODUCTS INC/CAREY BRIAN--
Sweeper brushes for #E-126 , #E-129,
#E-134
-33.0008/15/2017359360 PW SHOPS41102434
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN-- ~
Core credit from Baeries
2,461.0908/15/2017359360 PW SHOPS41102435
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC GROUP/CAREY BRIAN-- EGR cooler for
#F-439
215.6308/15/2017359360 PW SHOPS41102436
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC GROUP/CAREY BRIAN-- Air bag
suspension on #F-439
27.1908/15/2017359360 PW SHOPS41102437
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #4/CAREY BRIAN--
Coolant thermostat for #B-160
38.1608/15/2017359360 PW SHOPS41102438
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/CAREY BRIAN--
Key board mouse for MR-29
71.3208/15/2017359360 PW SHOPS41102439
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN-- Motor
Mount for #B-164
328.3508/15/2017359360 PW SHOPS41102440
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/CAREY BRIAN--Cooling
fans for #B-160
545.0608/15/2017359360 PW SHOPS41102441
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPACWEST MACHINERY LLC/CAREY BRIAN--
Sucon hose for #E-126
129.9308/15/2017359360 PW SHOPS41102442
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTURF STAR INC/HARRINGTON TIM-- Fuel
sender and gasket for #P-129
88.0008/15/2017359360 PW SHOPS41102443
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSEATTLE PUMP AND EQUIPMEN/HARRINGTON
TIM-- Part returned for credit
3.0608/15/2017359360 PW SHOPS41102444
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHOUSEMART HIGHLANDS ACE/HARRINGTON TIM
20.3408/15/2017359360 PW SHOPS41102446
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBRAKE AND CLUTCH SUPPLY I/KAHLER
RONALD. Shop supply, straps.
50.1608/15/2017359360 PW SHOPS41102447
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESR AND R RENTALS RENTON/KAHLER RONALD.
Carburetor for MR31
113.2908/15/2017359360 PW SHOPS41102450
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/KAHLER RONALD.
Printer ink for the shop.
77.5508/15/2017359360 PW SHOPS41102460
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSPECIALTY METALS/POPELKA GLENN. Carbon
pipe tube for MR27
29.1608/15/2017359360 PW SHOPS41102461
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNW TRCK AND AUTO AIR CON/POPELKA GLENN.
Thermostat AC for F2515
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 169 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
117.2308/15/2017359360 PW SHOPS41102462
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNC MACHINERY/POPELKA GLENN. Hose and
O'ring for E140
677.0308/15/2017359360 PW SHOPS41102464
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBRAKE AND CLUTCH SUPPLY I/POPELKA
GLENN. Rear brakes for F439
825.0308/15/2017359360 PW SHOPS41102465
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPACWEST MACHINERY LLC/POPELKA GLENN.
Sweeper DVOskid plate for E126
175.6608/15/2017359360 PW SHOPS41102466
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPACWEST MACHINERY LLC/POPELKA GLENN.
Cable 108" for E126
13.6708/15/2017359360 PW SHOPS41102470
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCENTRAL WELDING SUPPLY RE/ROLLINS TERRY
W. Shop supplies, alum wire roll
W
613.4008/15/2017359360 PW SHOPS41102420
501.000000.019.548.60.32.004 FUEL CONSUMED PROPANE GASAMERIGAS/CAREY BRIAN-- Propane for
Fleet Shop
32.9208/15/2017359360 PW SHOPS41102445
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTCORNWELL TOOLS/HARRINGTON TIM-- Tool
replacement- 12 point combo wrench
337.6908/15/2017359360 PW SHOPS41102459
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTMAC TOOLS - KENT/POPELKA GLENN. Tool
allowance.
132.5008/15/2017359360 PW SHOPS41102328
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESAMERICAN REREFINING CO/CAREY BRIAN--
Used oil picked up
339.3508/15/2017359360 PW SHOPS41102423
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESAUTO TRIM DESIGN OF KI/CAREY BRIAN--
Visor nt on B-244
610.2208/15/2017359360 PW SHOPS41102320
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCESAFETY KLEEN CORP/CAREY BRIAN- Came and
cleaned our parts cleaned tank, swapped
out old oil.
396.4608/15/2017359360 PW SHOPS41102338
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE240 PURCELL TIRE/CAREY BRIAN--Tire
repair on #E-113
265.4408/15/2017359360 PW SHOPS41102339
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE240 PURCELL TIRE/CAREY BRIAN-- Replaced
4 res on #F-111
90.9908/15/2017359360 PW SHOPS41102340
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE240 PURCELL TIRE/CAREY BRIAN-- Tire
repair on #E-129
257.2408/15/2017359360 PW SHOPS41102377
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEALL-STAR AUTO GLASS/CAREY BRIAN--
Windshield replacement on #C-242
250.6408/15/2017359360 PW SHOPS41102378
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEALL-STAR AUTO GLASS/CAREY BRIAN--
Windshield replacement on #A-481
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 170 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,567.5908/15/2017359360 PW SHOPS41102394
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEVALLEY FRTLNR PAC/CAREY BRIAN-- Front
end repair on #F-093
63.1308/15/2017359360 PW SHOPS41102408
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEGOOD CHEVROLET INC/CAREY BRIAN--
Inspecon and test on #B-192
510.0908/15/2017359360 PW SHOPS41102414
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEALL-STAR AUTO GLASS/CAREY BRIAN-
Windshield replacement on #F-111
1,789.7008/15/2017359360 PW SHOPS41102463
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEALL ABOUT AUTO COLLISION/POPELKA GLENN.
Body repair for B193.
72.9108/15/2017359360 PW SHOPS41102467
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEGOOD CHEVROLET INC/ROLLINS TERRY W.
Diagnoscs @ Good Chevrolet for B226
87.9508/15/2017359360 PW SHOPS41102468
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCELES SCHWAB TIRES #0314/ROLLINS TERRY W.
Alignment for B160
87.9508/15/2017359360 PW SHOPS41102469
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCELES SCHWAB TIRES #0314/ROLLINS TERRY W.
Alignment for B148
330.0008/15/2017359360 PW SHOPS41102471
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEIN *ABC QUICK STITCH, INC/ROLLINS TERRY
W. Seat repair for E120
W
84.5008/15/2017359360 PW SHOPS41102448
501.000000.019.548.60.49.008 LICENSES & PERMITSWA DOL LIC & REG 54460/KAHLER RONALD.
New license for B244
3.0008/15/2017359360 PW SHOPS41102449
501.000000.019.548.60.49.008 LICENSES & PERMITSWA DOL54460*SERVICEFEE/KAHLER RONALD.
Transacon fee for B244
44.7508/15/2017359360 PW SHOPS41102451
501.000000.019.548.60.49.008 LICENSES & PERMITSWA DOL LIC & REG 54460/KAHLER RONALD.
New vehicle license for F122
2.0008/15/2017359360 PW SHOPS41102452
501.000000.019.548.60.49.008 LICENSES & PERMITSWA DOL54460*SERVICEFEE/KAHLER RONALD.
Transacon fee.
44.7508/15/2017359360 PW SHOPS41102453
501.000000.019.548.60.49.008 LICENSES & PERMITSWA DOL LIC & REG 54460/KAHLER RONALD.
New vehicle license, LM23
2.0008/15/2017359360 PW SHOPS41102454
501.000000.019.548.60.49.008 LICENSES & PERMITSWA DOL54460*SERVICEFEE/KAHLER RONALD.
Transacon fee.
47.7508/15/2017359360 PW SHOPS41102455
501.000000.019.548.60.49.008 LICENSES & PERMITSWA DOL LIC & REG 54460/KAHLER RONALD.
New vehicle license for C288.
2.0008/15/2017359360 PW SHOPS41102456
501.000000.019.548.60.49.008 LICENSES & PERMITSWA DOL54460*SERVICEFEE/KAHLER RONALD.
Transacon fee.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 171 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
44.7508/15/2017359360 PW SHOPS41102457
501.000000.019.548.60.49.008 LICENSES & PERMITSWA DOL LIC & REG 54460/KAHLER RONALD.
Transacon fee for B245
2.0008/15/2017359360 PW SHOPS41102458
501.000000.019.548.60.49.008 LICENSES & PERMITSWA DOL54460*SERVICEFEE/KAHLER RONALD.
Transacon fee.
1,021.9008/15/2017359360 PW SHOPS41102356
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALAUTO TRIM DESIGN OF KI/CAREY BRIAN--
Patrol graphics on #B-237
1,021.9008/15/2017359360 PW SHOPS41102422
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALAUTO TRIM DESIGN OF KI/CAREY BRIAN--
Patrol Graphics for #B-241
1,021.9008/15/2017359360 PW SHOPS41102429
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALAUTO TRIM DESIGN OF KI/CAREY BRIAN--
Patrol Graphics on #B-237
99.8008/15/2017359360 FINANCE & IT41101990
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: 2ea.
Surface Pens
155.4308/15/2017359360 FINANCE & IT41101997
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS:
Tripp Lite transformer, GFCI Extenon
Cord for Coulon
25.2508/15/2017359360 FINANCE & IT41102000
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/SEESE CHRIS: USB Cables for
Service Desk
24.9908/15/2017359360 FINANCE & IT41102004
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: HP
Recline Monitor an-glare screen
protector Leslie Betlach
69.9008/15/2017359360 FINANCE & IT41102008
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: 10ea.
Displayport to VGA Converter for
Service Desk
21.9808/15/2017359360 FINANCE & IT41102016
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: HDMi
Cable for Service Desk.
400.0008/15/2017359360 FINANCE & IT41101996
503.000000.004.518.82.41.003 SERVICE CONTRACTSVSN*DOTGOVREGISTRATION/SEESE CHRIS:
rentonwa.gov annual renewal 1 year
1,483.0208/15/2017359360 FINANCE & IT41102002
503.000000.004.518.82.41.003 SERVICE CONTRACTSTELERIK/SEESE CHRIS: 2 ea. DevCra Lic
Renewal
30.0008/15/2017359360 FINANCE & IT41102001
503.000000.004.518.82.42.010 DATA CARDSAT&T DATA/SEESE CHRIS: Ipad Data
Service for 425-306-8208
31.9108/15/2017359360 FINANCE & IT41102014
503.000000.004.518.82.43.002 TRAINING/SCHOOLSPLURALSIGHT/SEESE CHRIS: W. Nuguit
Online Monthly Training Fee
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 172 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
396.0008/15/2017359360 FINANCE & IT41102005
503.000000.004.518.82.43.007 MEALS & INCIDENTAL EXPENSECEDAR RIVER SMOKEHOUSE/SEESE CHRIS: to
be refunded. Extra Billing Error on
Cedar River's part.
396.0008/15/2017359360 FINANCE & IT41102006
503.000000.004.518.82.43.007 MEALS & INCIDENTAL EXPENSECEDAR RIVER SMOKEHOUSE/SEESE CHRIS: to
be credited, extra billing error on
Cedar River's part.
-396.0008/15/2017359360 FINANCE & IT41102009
503.000000.004.518.82.43.007 MEALS & INCIDENTAL EXPENSECEDAR RIVER SMOKEHOUSE/SEESE CHRIS:
Credit for mulple billings. Sll
one more needed (to show on next
billing)
159.5008/15/2017359360 FINANCE & IT41102018
503.000000.004.518.82.48.000 REPAIRS & MAINTENANCESQ *FLEX ? LENOVO REPAIR/YOON YOUNG:
394.9808/15/2017359360 FINANCE & IT41102017
503.530051.004.518.82.35.033 ENTERPRISE EDGE COPIER/PRINTER MINOR EQUAMAZON MKTPLACE PMTS/SEESE CHRIS:
label printer for Crime Scene Van
32.9908/15/2017359360 FINANCE & IT41102003
503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS:
Replacement Keybpard for Todd Freih
241.4908/15/2017359360 FINANCE & IT41101999
503.530052.004.518.82.35.000 CORE SYSTEMS - MINOR EQUIPMENTAMAZON.COM/SEESE CHRIS: RBC22
Replacement Baery Park Garage/Senior
Ctr.
185.0008/15/2017359360 FINANCE & IT41101998
503.530054.004.518.82.35.000 NETWORK CONNECTIVITY - MINOR EQUIPMENTSTREAKWAVE WIRELESS/SEESE CHRIS:
UF-SM-1G-S UFiber Single mode 1G 10Pair
507.4008/15/2017359360 PARKS ADMIN41102479
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESSTONEWAY ELEC SUPPLY 209/HAMMON BRIAN~
FAC 07/17 SENIOR CENTER FOUNTAIN
-9.9508/15/2017359360 PARKS ADMIN41102481
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/HAMMON BRIAN~
FAC 07/17 PHONE CASES NEVER RECIEVED
-9.9508/15/2017359360 PARKS ADMIN41102482
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/HAMMON BRIAN~
FAC 07/17 PHONE CASES NEVER RECIEVED
-9.9508/15/2017359360 PARKS ADMIN41102483
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/HAMMON BRIAN~
FAC 07/17 PHONE CASES NEVER RECIEVED
-9.9508/15/2017359360 PARKS ADMIN41102484
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/HAMMON BRIAN~
FAC 07/17 PHONE CASES NEVER RECIEVED
-9.9508/15/2017359360 PARKS ADMIN41102485
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/HAMMON BRIAN~
FAC 07/17 PHONE CASES NEVER RECIEVED
9.8808/15/2017359360 PARKS ADMIN41102489
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/KAMPHAUS SAM~
FAC 07/17 STOCK ADAPTER
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 173 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
19.7908/15/2017359360 PARKS ADMIN41102490
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/KAMPHAUS SAM~
FAC 07/17 RCC ROOF SCUPPER DROP
36.8008/15/2017359360 PARKS ADMIN41102491
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/KAMPHAUS SAM~
FAC 07/17 HOT WATER FOR HR / STOCK
SUPPLY
79.1708/15/2017359360 PARKS ADMIN41102494
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/MCSWAIN RICHARD
FAC 07/17 STOCK/DRAIN KING
14.3208/15/2017359360 PARKS ADMIN41102496
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/MINISCI JEFF~
FAC 07/17 PHONE CASE
31.9608/15/2017359360 PARKS ADMIN41102500
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMOTORS AND CONTROLS CORPO/OBRIGEWITSCH
SC~
FAC 07/17 SENIOR CENTER RELAY
SC
18.3708/15/2017359360 PARKS ADMIN41102502
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/PEARSON CASEY~
FAC 07/17 FS 13 BULBS
935.0008/15/2017359360 PARKS ADMIN41102503
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMOTORS AND CONTROLS CORPO/PEARSON CASEY
FAC 07/17 FS 16 NEDERMAN EXHAUST MOTOR
35.0908/15/2017359360 PARKS ADMIN41102504
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMOTORS AND CONTROLS CORPO/PEARSON CASEY
FAC 07/17 FS 16 FUSES FOR MOTOR FOR
NEDERMAN
138.0808/15/2017359360 PARKS ADMIN41102507
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/PEARSON CASEY~
FAC 07/17 STOCK SUPPLIES
66.6108/15/2017359360 PARKS ADMIN41102509
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESWAL-MART #2516/SOWARDS ROBERT~
FAC 07/17 CUSTODIAL SUPPLIES
783.8708/15/2017359360 PARKS ADMIN41102511
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTHE BILCO COMPANY/YOUNGEDYK PAUL~
FAC 07/17 FS 13 PARTS FOR ROOF REPAIR
640.0008/15/2017359360 PARKS ADMIN41102512
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESIN *BLACK HORSE MASONRY L/YOUNGEDYK PAUL
FAC 07/17 GRANDSTAND WALL REPAIR
15.8208/15/2017359360 PARKS ADMIN41102513
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/YOUNGEDYK PAUL~
FAC 07/17 CARR RD HOUSE GARAGE SECURITY
339.0208/15/2017359360 PARKS ADMIN41102515
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTHE PART WORKS, INC./YOUNGEDYK PAUL~
FAC 07/17 RIVERVIEW (GOLF) RESTROOM
REPAIR
83.9508/15/2017359360 PARKS ADMIN41102516
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESKELLER SUPPLY 01/YOUNGEDYK PAUL~
FAC 07/17 FS 14 HOW WATER CIRC
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 174 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
80.9508/15/2017359360 PARKS ADMIN41102517
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTHE PART WORKS, INC./YOUNGEDYK PAUL~
FAC 07/17 RIVERVIEW (GOLF) PLUMBING
REPAIR
6.1308/15/2017359360 PARKS ADMIN41102518
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/YOUNGEDYK PAUL~
FAC 07/17 STOCK/LUBRICANT
30.6808/15/2017359360 PARKS ADMIN41102519
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/YOUNGEDYK PAUL~
FAC 07/17 FS 14 HOT WATER CIRC
40.9008/15/2017359360 PARKS ADMIN41102520
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/YOUNGEDYK PAUL~
FAC 07/17 FS 14 HOT WATER REPAIR
222.7508/15/2017359360 PARKS ADMIN41102521
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESINTERMOUNTAIN LOCK AND SE/YOUNGEDYK PAUL
FAC 07/17 FS 11 REPAIR~
M63 L1000 & L3000 Chamber
149.6008/15/2017359360 PARKS ADMIN41102522
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESIN *EVERGREEN CONSTRUCTIO/YOUNGEDYK PAUL
FAC 07/17 JONES PARK MES DOOR REPAIR
66.2508/15/2017359360 PARKS ADMIN41102525
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESSHERWIN WILLIAMS 703553/ZIER NICK~
FAC 07/17 PAINT FOR COULON BEACH
18.6908/15/2017359360 PARKS ADMIN41102478
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/EAGAN DAN~
FAC:GC 07/17 CUSTODIAL SUPPLIES 82.82 /
TOOLS 18.69
45.1908/15/2017359360 PARKS ADMIN41102493
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/MCSWAIN RICHARD
FAC 07/17 MISC TOOLS
283.8008/15/2017359360 PARKS ADMIN41102501
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTTHE HOME DEPOT #4705/PEARSON CASEY~
FAC 07/17 FS 13 KITCHEN FAUCET
539.0008/15/2017359360 PARKS ADMIN41102505
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTTHE HOME DEPOT #4705/PEARSON CASEY~
FAC 07/17 HNC FRIDGE
33.6408/15/2017359360 PARKS ADMIN41102508
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/SOWARDS ROBERT~
FAC 07/17 TOOLS
79.0708/15/2017359360 PARKS ADMIN41102514
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTIBS, INC./YOUNGEDYK PAUL~
FAC 07/17 DRILL BITS
33.9908/15/2017359360 PARKS ADMIN41102523
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/ZIER NICK~
FAC 07/17 TRUCK TOOLS
26.3708/15/2017359360 PARKS ADMIN41102524
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/ZIER NICK~
FAC 07/17 TRUCK TOOLS
24.9908/15/2017359360 PARKS ADMIN41102497
504.000000.020.518.21.41.003 CONTRACTED SERVICESSIMPLISAFE.COM/MINISCI JEFF~
FAC 07/17 KENYON-DOBSON ALARM MONITORING
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 175 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35.0008/15/2017359360 PARKS ADMIN41102475
504.000000.020.518.21.43.002 TRAINING/SCHOOLSACT*MRSC/MERRIMAN JESSIC~
MRSC CONTACTING WEBINAR
1,021.0008/15/2017359360 PARKS ADMIN41102506
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCESQ *DIAMONDSTAR LTD/PEARSON CASEY~
FAC 07/17 FS 13 OVEN REPAIR~
DEPOSIT - BALANCE DUE IS 322.22
54.6808/15/2017359360 PARKS ADMIN41102476
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/DAWSON REBECCA~
FAC 07/17 CUSTODIAL SUPPLIES
76.9608/15/2017359360 PARKS ADMIN41102488
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/KAMPHAUS SAM~
FAC 07/17 4TH FL PUR FILT
219.9608/15/2017359360 PARKS ADMIN41102491
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/KAMPHAUS SAM~
FAC 07/17 HOT WATER FOR HR / STOCK
SUPPLY
10.2208/15/2017359360 PARKS ADMIN41102510
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/SOWARDS ROBERT~
FAC 07/17 EXT CORD
52.0008/15/2017359360 PARKS ADMIN41102498
504.000000.020.518.23.35.012 FURNITURE-OFFICEPIONEER PACKAGING/NOLAN MICHAEL~
FAC 07/17 BOXES FOR CUBE MOVES
0.9908/15/2017359360 EXECUTIVE41101966
505.000000.003.513.11.41.005 COMMUNITY RELATIONSAPL* ITUNES.COM/BILL/NEUBERT DAVID
40.0008/15/2017359360 EXECUTIVE41101978
505.000000.003.513.11.41.005 COMMUNITY RELATIONSGETTY IMAGES/VAN AVA - monthly
subscripon fee for photos
24.9508/15/2017359360 EXECUTIVE41101952
505.000000.003.513.11.49.001 MEMBERSHIPS & DUESFLICKR PRO 1 YEAR/HAGLUND BETH - yearly
subscripon for Transportaon website
190.0008/15/2017359360 EXECUTIVE41101977
505.000000.003.513.11.49.001 MEMBERSHIPS & DUESPAYPAL *3CMA/VAN AVA - 3CMA membership
fee
148,459.25Check 359360 Amount
US BANK ONE CARD Total
$148,459.25
US HEALTHWORKS MEDICAL GROUP - 083946
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
99.0008/15/2017359361 HUMAN RESOURCES0737720-WA
502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYCDL related DOT exam required by state
99.00Check 359361 Amount
US HEALTHWORKS MEDICAL GROUP Total
$99.00
USDA, APHIS; GENERAL - 083655
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: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 176 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
USDA, APHIS; GENERAL - 083655
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,433.6208/15/2017359362 TRANSPORTATION/AIRPORT3002446132
402.000000.016.546.20.41.000 PROFESSIONAL SERVICESWildlife hazard migaon services for
March - June
4,433.62Check 359362 Amount
USDA, APHIS; GENERAL Total
$4,433.62
UYSAL, RAZIYE - 301028
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358997 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358997 Amount
UYSAL, RAZIYE Total
$141.41
VACCA, NICK A - 085170
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
354.6908/15/2017359363 NON DEPARTMENTALAugust Pension
611.000000.005.517.21.20.011 FIRE PENSIONSAugust Pension
354.69Check 359363 Amount
VACCA, NICK A Total
$354.69
VACKIMES, SOPHIA - 112716
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8.2008/15/2017359364 FIREPer diem Vackimes
000.059204.009.525.60.43.001 TRAVEL-2016 EMPG GRANTPer diem and ferry for WSEMA conference
125.0008/15/2017359364 FIREPer diem Vackimes
000.059204.009.525.60.43.007 MEALS & INCIDENTALS-2016 EMPG GRANTPer diem and ferry for WSEMA conference
133.20Check 359364 Amount
VACKIMES, SOPHIA Total
$133.20
VALLEY CITIES - 085320
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,125.0008/15/2017359365 PARKS ADMINQTR2VCCCHOS
000.000000.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES AGENCY REIMBURSEMENT FOR
QTR2 COUNSELING AND
CONSULTATION-HOMELESS OUTREACH SERVICES
4,125.00Check 359365 Amount
VALLEY CITIES Total
$4,125.00
VALLEY COMMUNICATIONS CENTER - 085330
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4.5508/15/2017359366 POLICE0021441
000.000000.008.521.10.51.004 EMERGENCY COMMUNICATIONJune 2017 Language Line calls - 1 call
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 177 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
VALLEY COMMUNICATIONS CENTER - 085330
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,674.6508/15/2017359366 POLICE0021411
000.000000.008.521.10.51.018 VC-800 MHZJuly 2017 800 MHz - 279 units
5,679.20Check 359366 Amount
VALLEY COMMUNICATIONS CENTER Total
$5,679.20
VAN PUTTEN, RENEE - 112031
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358998 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358998 Amount
VAN PUTTEN, RENEE Total
$141.41
VANG MEE YANG - 111007
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
19.0008/15/2017359367 REVENUE/BALANCE SHEET0556
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
12.0008/15/2017359367 PARKS ADMIN0556
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSNEIGHBORHOOD RESOURCES AND SPECIAL
EVENTS FARMERS MARKET; TOKEN AND EBT
REIMBURSEMENT
31.00Check 359367 Amount
VANG MEE YANG Total
$31.00
VANMECHELEN, MARY - 112020
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017358999 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 358999 Amount
VANMECHELEN, MARY Total
$141.41
VEEDER-ROOT SVC CO - 085800
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0008/15/2017359368 PARKS ADMIN83497211
404.000000.020.576.65.48.003 MAINTENANCEGC: 2017 06 UNDERGROUND TANK
MONITORING
20.0008/15/2017359368 PARKS ADMIN83514395
404.000000.020.576.65.48.003 MAINTENANCEGC: 2017 07 UNDERGROUND STORAGE TANK
MONITORING
40.00Check 359368 Amount
VEEDER-ROOT SVC CO Total
$40.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 178 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
VERDUIN, LEE J - 300382
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017359000 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 359000 Amount
VERDUIN, LEE J Total
$141.41
VERIZON WIRELESS - 085912
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.1408/15/2017359369 FINANCE & IT9789245858
503.000000.004.518.82.42.010 DATA CARDSMachine to Machine Devices: Data
Service
40.14Check 359369 Amount
VERIZON WIRELESS Total
$40.14
VERSTOPPEN, IVA - 300677
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017359001 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 359001 Amount
VERSTOPPEN, IVA Total
$141.41
VICTOR, B - 300063
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
69.7308/15/2017359002 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
69.73Check 359002 Amount
VICTOR, B Total
$69.73
VINCENT, PEGGY - 300525
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017359003 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 359003 Amount
VINCENT, PEGGY Total
$141.41
VO, LONG - 300499
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017359004 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 359004 Amount
VO, LONG Total
$141.41
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 179 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
VOGHT, HEIFA - 108482
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
75.9308/15/2017359005 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
75.93Check 359005 Amount
VOGHT, HEIFA Total
$75.93
WA CITIES INSURANCE AUTHORITY - 088177
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
199.7208/15/2017359370 HUMAN RESOURCESJuly 2017
502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEclaimant Lydia Lutaaya, alleges
harassment, police liability, payee
Keang Bucklin & McCormack
653.2008/15/2017359370 HUMAN RESOURCESJuly 2017
502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEclaimant David Lainez, alleges
harassment and excessive force, police
liability, payee Keang Bucklin &
McCormack, police liability,
7,445.4908/15/2017359370 HUMAN RESOURCESJuly 2017
502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEclaimant MAhew Benbow, alleges
negligent driving, police liability,
$1165 to payee Steven Stockinger and
$6280.49 to Mix Sanders Thompson
7,156.3508/15/2017359370 HUMAN RESOURCESJuly 2017
502.000000.014.518.62.46.044 LIABILITY CLAIMS WATER UTIL SYSclaimant Crestview Apts, alleges water
pressure damaged property, PW water
Ul liability, payee Willams Kastner
15,454.76Check 359370 Amount
WA CITIES INSURANCE AUTHORITY Total
$15,454.76
WA ST CRIMINAL JUSTICE TRG COM - 089185
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0008/15/2017359371 POLICE201128750
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for O'KEEFE to aend
the Vascular Neck Restraint - Basic
User training on July 18 - 26, 2017 at
Criminal Jusce Training Commission in
Burien, WA.
50.00Check 359371 Amount
WA ST CRIMINAL JUSTICE TRG COM Total
$50.00
WA ST DEPT OF LICENSING - 089206
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1.4408/15/2017359372 CEDL0016667627
000.000000.007.524.60.49.002 PUBLICATIONSDOL Query Search~
Code compliance vehicle informaon for
complaint invesgaon
1.44Check 359372 Amount
WA ST DEPT OF LICENSING Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 180 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
$1.44
WA STATE PATROL - 089253
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
708.0008/15/2017359373 REVENUE/BALANCE SHEETI17008396
000.000000.000.237.03.00.001 CONCEALED WEAPONS-WSPCPL fingerprints - May 2017
256.0008/15/2017359373 HUMAN RESOURCESI17008396
000.000000.014.518.10.41.013 CRIMINAL BACKGROUND CHECKSemployee fingerprints - May 2017
964.00Check 359373 Amount
WA STATE PATROL Total
$964.00
WADHOLM, NORMA - 300109
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017359006 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 359006 Amount
WADHOLM, NORMA Total
$141.41
WAHAN, HARJIT OR JOGINDER - 300275
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017359007 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 359007 Amount
WAHAN, HARJIT OR JOGINDER Total
$141.41
WAI, MYRTLE Y - 300419
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017359008 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 359008 Amount
WAI, MYRTLE Y Total
$141.41
WALLS, CAMILLE - 087110
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
164.3208/15/2017359374 NON DEPARTMENTALAugust Pension
611.000000.005.517.21.20.011 FIRE PENSIONSAugust Pension
164.32Check 359374 Amount
WALLS, CAMILLE Total
$164.32
WALLS, MERCEDES - 087120
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
132.2008/15/2017359375 NON DEPARTMENTALAugust Pension
611.000000.005.517.21.20.011 FIRE PENSIONSAugust Pension
132.20Check 359375 Amount
WALLS, MERCEDES Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 181 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
$132.20
WANG, KEN YAO OR HUEI-CHIN - 112024
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017359009 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 359009 Amount
WANG, KEN YAO OR HUEI-CHIN Total
$141.41
WARREN, ROSE - 300907
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017359010 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 359010 Amount
WARREN, ROSE Total
$141.41
WATER BUFFALO INC - 089921
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13,864.4008/15/2017359376 PARKS ADMIN13146
001.000000.020.576.81.48.000 REPAIRS & MAINTENANCEPPNR: (CAG-17-145) TREE WATERING AT
VARIOUS PARKS & STREET LOCATIONS.~
Ticket #14278 - 10.75 hrs on
7/20/2017 at Job locaons Renton -
Parks #4, 5, 12, 13B, and 25;~
Ticket #14282 - 11.5 hrs on 7/22/2017
at Job locaons Renton Parks - half of
19, and 21;~
Ticket #14283 - 9.0 hrs on 7/23/2017
at Job locaons Renton Parks - half of
19, 22, and 13A;~
Ticket #14285 - 12.0 hrs on 7/25/2017
at Job locaons Renton Parks #14, 18,
20, 15, and 17;~
Ticket #14289 - 4.75 hrs on 7/26/2017
at Job locaons Renton Park #17;~
Ticket #14294 - 12.25 hrs on 7/29/2017
at Job locaons Renton Parks #1, 2, 3,
9, 10, 11, and 20;~
Ticket #14752 - 13.75 hrs on 7/29/2017
at Job locaons Renton Parks #20 (3/4);
Ticket #14295 - 10.0 hrs on 7/30/2017
at Job locaons Renton Parks #6, 7, 8,
13, 22, 23, and half of 20.
13,864.40Check 359376 Amount
WATER BUFFALO INC Total
$13,864.40
WATER MANAGEMENT LABORATORIES - 089930
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: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 182 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
WATER MANAGEMENT LABORATORIES - 089930
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
563.0008/15/2017359377 PW SHOPS160029
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for
e.coli (3 samples) and total coliform
(28 samples)
575.0008/15/2017359377 PW SHOPS160252
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).,
720.0008/15/2017359377 PW SHOPS160384
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for
e coli, total coliform and fluoride.
1,858.00Check 359377 Amount
WATER MANAGEMENT LABORATORIES Total
$1,858.00
WAXIES ENTERPRISES INC - 089945
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
328.4808/15/2017359378 PARKS ADMIN76848353
404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESGC: CUSTODIAL SUPPLIES: TP, TOWELS,
ETC.
328.48Check 359378 Amount
WAXIES ENTERPRISES INC Total
$328.48
WCP SOLUTIONS - 090390
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
268.5708/15/2017359379 PARKS ADMIN10189578
001.000000.020.569.73.31.011 PROGRAM SUPPLIESFAC:SC 06/17 BOWLS/PLATES
27.7208/15/2017359379 PARKS ADMIN10196208
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 07/17 CUSTODIAL SUPPLIES
1,425.6008/15/2017359379 PARKS ADMIN10209099
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 07/17 CUSTODIAL SUPPLIES
67.3208/15/2017359379 PARKS ADMIN10211404
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 07/17 CUSTODIAL SUPPLIES
422.4008/15/2017359379 PARKS ADMIN10191918
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESFAC:SC 06/17 BOWLS/PLATES
351.5408/15/2017359379 EXECUTIVE10232040
505.000000.003.518.70.31.010 PAPER SUPPLIESPaper
2,563.15Check 359379 Amount
WCP SOLUTIONS Total
-540.5408/15/2017359380 PARKS ADMIN10175548 CR
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 07/17 CUSTODIAL SUPPLIES
739.2008/15/2017359380 PARKS ADMIN10203096
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 07/17 CUSTODIAL SUPPLIES
67.3208/15/2017359380 PARKS ADMIN10209098
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 07/17 CUSTODIAL SUPPLIES
141.2408/15/2017359380 PARKS ADMIN10203097
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESFAC 07/17 CUSTODIAL SUPPLIES
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 183 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
WCP SOLUTIONS - 090390
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
407.22Check 359380 Amount
WCP SOLUTIONS Total
$2,970.37
WEATHERNET LLC - 089964
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
159.5008/15/2017359381 PW SHOPS2017-11112
003.000000.019.542.92.41.000 PROFESSIONAL SERVICESWeather services for Surface water and
Street.
159.5008/15/2017359381 PW SHOPS2017-11112
407.000000.019.531.35.41.000 PROFESSIONAL SERVICESWeather services for Surface water and
Street.
319.00Check 359381 Amount
WEATHERNET LLC Total
$319.00
WEBER, MARY - 300522
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35.2508/15/2017359011 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
35.25Check 359011 Amount
WEBER, MARY Total
$35.25
WEISS, CHERYL - 090283
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
876.2208/15/2017359382 NON DEPARTMENTALAugust Pension
611.000000.005.517.21.20.011 FIRE PENSIONSAugust Pension
876.22Check 359382 Amount
WEISS, CHERYL Total
$876.22
WELLER, JUDY - 112030
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017359012 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 359012 Amount
WELLER, JUDY Total
$141.41
WELLS FARGO BANK - 090297
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
750.0008/15/2017359383 FINANCE & IT11193391
000.000000.004.514.20.41.000 PROFESSIONAL SERVICESQ2 2017 Administraon Fee
750.00Check 359383 Amount
WELLS FARGO BANK Total
$750.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 184 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
WESCOM COMMUNICATIONS - 090345
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
88.0008/15/2017359384 POLICE22741
000.000000.008.521.70.48.000 REPAIRS & MAINTENANCElaser speed measuring device calibraon
88.0008/15/2017359384 POLICE22749
000.000000.008.521.70.48.000 REPAIRS & MAINTENANCEradar & tuning maintenance
121.0008/15/2017359384 POLICE22750
000.000000.008.521.70.48.000 REPAIRS & MAINTENANCEradar & tuning maintenance
88.0008/15/2017359384 POLICE22751
000.000000.008.521.70.48.000 REPAIRS & MAINTENANCEradar & tuning maintenance
88.0008/15/2017359384 POLICE22752
000.000000.008.521.70.48.000 REPAIRS & MAINTENANCEradar & tuning maintenance
88.0008/15/2017359384 POLICE22753
000.000000.008.521.70.48.000 REPAIRS & MAINTENANCEradar & tuning maintenance
88.0008/15/2017359384 POLICE22754
000.000000.008.521.70.48.000 REPAIRS & MAINTENANCEradar & tuning maintenance
88.0008/15/2017359384 POLICE22755
000.000000.008.521.70.48.000 REPAIRS & MAINTENANCEradar & tuning maintenance
88.0008/15/2017359384 POLICE22756
000.000000.008.521.70.48.000 REPAIRS & MAINTENANCEradar & tuning maintenance
88.0008/15/2017359384 POLICE22757
000.000000.008.521.70.48.000 REPAIRS & MAINTENANCEradar & tuning maintenance
88.0008/15/2017359384 POLICE22758
000.000000.008.521.70.48.000 REPAIRS & MAINTENANCEradar & tuning maintenance
88.0008/15/2017359384 POLICE22759
000.000000.008.521.70.48.000 REPAIRS & MAINTENANCEradar & tuning maintenance
88.0008/15/2017359384 POLICE22760
000.000000.008.521.70.48.000 REPAIRS & MAINTENANCEradar & tuning maintenance
88.0008/15/2017359384 POLICE22761
000.000000.008.521.70.48.000 REPAIRS & MAINTENANCEradar maintenance & tuning
88.0008/15/2017359384 POLICE22762
000.000000.008.521.70.48.000 REPAIRS & MAINTENANCEradar maintenance & tuning
88.0008/15/2017359384 POLICE22763
000.000000.008.521.70.48.000 REPAIRS & MAINTENANCEradar repair & tuning
1,441.00Check 359384 Amount
WESCOM COMMUNICATIONS Total
$1,441.00
WEST & SONS TOWING - 090543
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
196.9008/15/2017359385 POLICE21007
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING17-9452/ TO SHOPS
196.9008/15/2017359385 POLICE21155
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING17-9056 / '14 landrover Range tp shops
393.80Check 359385 Amount
WEST & SONS TOWING Total
$393.80
WESTERN EQUIPMENT DISTRIBUTORS - 090620
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: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 185 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
WESTERN EQUIPMENT DISTRIBUTORS - 090620
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.9208/15/2017359386 PARKS ADMIN802384100
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES - EDGING~
TRIM MOWERS
338.3108/15/2017359386 PARKS ADMIN8028315-00
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: CLUTCH RELEASE,
BUSHING FLANGED / #82 & 89 GREENS MOWERS
268.0608/15/2017359386 PARKS ADMIN8028842-00
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES - WHEEL~
#83 TORO WORKMAN
296.9608/15/2017359386 PARKS ADMIN8028845-00
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES - #80 & 103
WORKMANS - REAR TIRES
563.6908/15/2017359386 PARKS ADMIN8028973-00
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: BEARING WHEELS~
#100 TORO WORKMAN
1,613.94Check 359386 Amount
WESTERN EQUIPMENT DISTRIBUTORS Total
$1,613.94
WESTERN STATES FIRE PROTECTION - 091111
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
577.5008/15/2017359387 PARKS ADMINSE004018
404.000000.020.576.61.48.000 REPAIRS & MAINTENANCEGC: DRY SYSTEM REPAIRS~
RESET DRY VALVE AFTER DRAINED LOW
POINTS AND REINSTALLED TEMP FIX
577.5008/15/2017359387 PW SHOPSSE003909
405.000000.019.534.50.48.000 REPAIRS & MAINTENANCESprinkler service & repair at well EW3.
1,155.00Check 359387 Amount
WESTERN STATES FIRE PROTECTION Total
$1,155.00
WEX BANK - 026560
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
912.4208/15/2017359388 PW SHOPS50709537
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEFuel charges
912.42Check 359388 Amount
WEX BANK Total
$912.42
WHPACIFIC INC - 091535
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,567.5008/15/2017359389 TRANSPORTATION/AIRPORT18507W-01
402.000000.016.546.20.41.000 PROFESSIONAL SERVICESLease Survey 608 and 622 bldgs
7,567.50Check 359389 Amount
WHPACIFIC INC Total
$7,567.50
WILKINS, RICHARD - 301029
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: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 186 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
WILKINS, RICHARD - 301029
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017359013 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 359013 Amount
WILKINS, RICHARD Total
$141.41
WILKINSON, TRACY L - 091858
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-1.7108/15/2017359390 POLICEPC/Narc
000.080315.008.361.11.00.000 INVESTMENT INTEREST - SEIZURE STATEInterest Revenue
254.9008/15/2017359390 POLICEPC/Narc
000.080315.008.521.23.42.002 CELL PHONES/PAGERSSpecial Ops Pey Cash Fund Request,
Replenish buy fund
2,245.0008/15/2017359390 POLICEPC/Narc
000.080315.008.521.23.49.017 INVESTIGATIVE BUY MONEYSpecial Ops Pey Cash Fund Request,
Replenish buy fund
2,498.19Check 359390 Amount
WILKINSON, TRACY L Total
$2,498.19
WILLIAMS, CAROLYN - 300318
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017359014 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 359014 Amount
WILLIAMS, CAROLYN Total
$141.41
WILLIAMS, FAYE - 300097
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017359015 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 359015 Amount
WILLIAMS, FAYE Total
$141.41
WILLIAMS, LYNN - 301155
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017359016 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 359016 Amount
WILLIAMS, LYNN Total
$141.41
WILLIAMS, SUE - 112035
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017359017 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 187 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
WILLIAMS, SUE - 112035
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.41Check 359017 Amount
WILLIAMS, SUE Total
$141.41
WILLIAMSON, GARY - 092189
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0008/15/2017359391 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
40.00Check 359391 Amount
WILLIAMSON, GARY Total
$40.00
WILLOW, LINDA - 092201
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0008/15/2017359392 POLICEJULY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJuly Police Volunteer
40.00Check 359392 Amount
WILLOW, LINDA Total
$40.00
WINFIELD SOLUTIONS - 092463
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
423.5608/15/2017359393 PARKS ADMIN61755244
404.000000.020.576.65.31.011 FERTILIZERGC: COURSE SUPPLIES / FERTILIZER
423.56Check 359393 Amount
WINFIELD SOLUTIONS Total
$423.56
WOLFE, THOMAS - 300245
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017359018 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 359018 Amount
WOLFE, THOMAS Total
$141.41
WONG, ANNA - 300249
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13.1708/15/2017359019 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
13.17Check 359019 Amount
WONG, ANNA Total
$13.17
WONG, MR OR MRS RICHARD - 112815
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017359020 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 188 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
WONG, MR OR MRS RICHARD - 112815
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.41Check 359020 Amount
WONG, MR OR MRS RICHARD Total
$141.41
WORKPOINTE - 092586
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
860.2008/15/2017359394 POLICE10854
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESFAC 07/17 CUSTODIAL SUPPLIES
860.20Check 359394 Amount
WORKPOINTE Total
$860.20
XEROX CORPORATION - 093240
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,094.0008/15/2017359395 FINANCE & IT873461
503.000000.004.518.82.66.000 COPIER RENTALSPrint Shop Copier Lease $3080.00, plus
shorted May 17, 2017 invoice $14.00 due
to sales tax increase
3,094.00Check 359395 Amount
XEROX CORPORATION Total
$3,094.00
XIE, FU HAI - 112025
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017359021 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 359021 Amount
XIE, FU HAI Total
$141.41
YAMAGUCHI, KEN - 112037
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017359022 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 359022 Amount
YAMAGUCHI, KEN Total
$141.41
YEUNG, CHUN OR MARY - 112111
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017359023 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 359023 Amount
YEUNG, CHUN OR MARY Total
$141.41
YEUNG, YU - 301151
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: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 189 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
YEUNG, YU - 301151
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017359024 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 359024 Amount
YEUNG, YU Total
$141.41
YOON, BEN BYUNG KEUN - 112033
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017359025 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 359025 Amount
YOON, BEN BYUNG KEUN Total
$141.41
YOUNG, ELEANOR - 300507
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017359026 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 359026 Amount
YOUNG, ELEANOR Total
$141.41
YUE, NGAR - 300652
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
70.1208/15/2017359027 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
70.12Check 359027 Amount
YUE, NGAR Total
$70.12
YWCA - 093463
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,875.0008/15/2017359396 PARKS ADMINQTR1YWCAESP
000.000000.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES AGENCY REIMBURSEMENT FOR
EMERGENCY SHELTER PROGRAM
1,875.0008/15/2017359396 PARKS ADMINQTR2YWCAESP
000.000000.020.565.10.41.003 CONTRACTED SERVICESHUMAN SERVICES AGENCY REIMBURSEMENT FOR
QTR2 EMERGENCY SHELTER PROGRAM
3,750.00Check 359396 Amount
YWCA Total
$3,750.00
ZEP SALES & SERVICE - 093540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
282.3608/15/2017359397 PARKS ADMIN4002670970
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 07/17 CUSTODIAL SUPPLIES
282.36Check 359397 Amount
ZEP SALES & SERVICE Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 8/1/2017 to 8/15/2017
Page 190 of 190
data as of: 8/21/2017 8:43:06AM Excludes Ben/Ded Payments
$282.36
ZIRK, LEOMA - 300511
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4108/15/2017359028 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 359028 Amount
ZIRK, LEOMA Total
$141.41
ZONAR SYSTEMS INC - 093551
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
43.9808/15/2017359398 PW SHOPSSI313510
406.000000.019.535.50.41.000 PROFESSIONAL SERVICESService for GPS for Surface and Waste
water.
87.9608/15/2017359398 PW SHOPSSI313510
407.000000.019.531.35.41.000 PROFESSIONAL SERVICESService for GPS for Surface and Waste
water.
131.94Check 359398 Amount
ZONAR SYSTEMS INC Total
$131.94
$3,736,047.84City of Renton Report Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 8/21/2017 8:43:12AM
AGENDA ITEM #4. a)
08/10/2017Check ListCity of Renton1 1:32:15PMPage:apChkLstFinalBank : usbank US Bank of WashingtonCheck TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #Ben17734008/10/2017FEDERAL WITHHOLDING TAXES: PAYMENT258,775.34CITY OF RENTON FWT0159458/10/20175537258,775.34Voucher:Ben17734028/10/2017MEDICARE: PAYMENT338,248.30CITY OF RENTON, OASDI & MEDICARE1000278/10/20175538338,248.30Voucher:Ben17734048/10/2017PERS II: PAYMENT239,723.61CITY OF RENTON PERS II0588428/10/20175539239,723.61Voucher:Ben17734068/10/2017DEF COMP- EE: PAYMENT147,563.79TIAA-CREF0813588/10/20175540147,563.79Voucher:Ben17734088/10/2017LEOFF II POLICE: PAYMENT86,336.38CITY OF RENTON LEOFF II0441028/10/2017554186,336.38Voucher:Ben17734108/10/2017PSERS: PAYMENT1,771.05CITY OF RENTON - PSERS1000188/10/201755421,771.05Voucher:Ben17734128/10/2017PERS 3: PAYMENT45,927.54CITY OF RENTON PERS 30588438/10/2017554345,927.54Voucher:Ben17734148/10/2017METRO/QUALSTAR CU: PAYMENT4,003.00QUALSTAR CREDIT UNION0489468/10/201755444,003.00Voucher:Ben17734168/10/2017SUPPORT REGISTRY: PAYMENT2,950.49WA STATE SUPPORT REGISTRY1000158/10/201755452,950.49Voucher:Ben17734188/10/2017PERS I: PAYMENT626.54CITY OF RENTON PERS 10588418/10/20175546626.54Voucher:Ben17734208/10/2017PERS JBM 11: PAYMENT2,025.24CITY OF RENTON PERS JBM 110588398/10/201755472,025.24Voucher:Ben17733828/10/2017ALL AMERICAN LIFE: PAYMENT50.00ALL AMERICAN LIFE INS1000098/10/201735872550.00Voucher:Ben17733788/10/2017PLAN MEMBER SERVICES: PAYMENT8,921.08BENEFIT ADMINISTRATION CO1000078/10/20173587268,921.08Voucher:Ben17733968/10/2017CHAPTER 13 TRUSTEE #3: PAYMENT462.50CHAPTER 13 TRUSTEE1000598/10/2017358727462.50Voucher:Ben17733988/10/2017IOWA CHILD SUPPORT: PAYMENT298.00COLLECTIONS SERVICES CENTER0165568/10/2017358728298.00Voucher:Ben17733808/10/2017GROUP HEALTH HIRED PRIOR 11-04: PAYMENT13,140.09KAISER FOUNDATION HEALTH PLAN0400848/10/201735872913,140.09Voucher:Ben17733928/10/2017RENTON FOOD BANK: PAYMENT194.50RENTON FOOD BANK1000048/10/2017358730194.50Voucher:1Page:AGENDA ITEM #4. b)
08/10/2017Check ListCity of Renton2 1:32:15PMPage:apChkLstFinalBank : usbank US Bank of Washington(Continued)Check TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #Ben17733908/10/2017MNGT DUES: PAYMENT800.00RENTON MANAGEMENT ASSOCIATION1000148/10/2017358731800.00Voucher:Ben17733868/10/2017RENTON POLICE ATHLETIC ASSOC: PAYMENT169.00RENTON POLICE ATHLETIC ASSOC0674738/10/2017358732169.00Voucher:Ben17733948/10/2017CHAPLAINCY COMM: PAYMENT2.50RENTON POLICE CHAPLAINCY COMM1000058/10/20173587332.50Voucher:Ben17733888/10/2017GUILD DUES COMM: PAYMENT4,309.18RENTON POLICE OFFICERS GUILD1000138/10/20173587344,309.18Voucher:Ben17733848/10/2017STANDARD INS - LTD NOT COMM: PAYMENT12,836.93STANDARD INSURANCE COMPANY0771958/10/201735873512,836.93Voucher:Sub total for US Bank of Washington:1,169,135.062Page:AGENDA ITEM #4. b)
08/10/2017Check ListCity of Renton3 1:32:15PMPage:apChkLstFinalchecks in this report.Grand Total All Checks:221,169,135.063Page:AGENDA ITEM #4. b)