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AGENDA
Finance Committee Meeting
4:00 PM - Monday, November 20, 2017
Council Conference Room, 7th Floor, City Hall – 1055 S. Grady Way
1. Healthcare Management Administrators 2018 Contract
a) AB - 2010 Human Resources / Risk Management Department recommends approval of
the 2018 Healthcare Management Administrator's (HMA) Fee Schedule for medical,
dental and prescription claims by HMA and Envision Rx.
2. Kaiser Permanente 2018 Contract
a) AB - 2011 Human Resources / Risk Management Department recommends approval of
the 2018 Kaiser Permanente (formerly Group Health) plan for active employees and
LEOFF 1 retirees.
3. Human Resources Reclassifications
a) AB - 2020 Human Resources / Risk Management Department recommends approval of
the reclassification and salary adjustments of the following positions: two Program
Specialists (a13) to Senior Program Specialists (a15); Chief Prosecuting Attorney (m35) to
Chief Prosecuting Attorney (m38); effective January 1, 2018. Funds to implement these
recommendations are available within the Public Works and Legal Departments' 2018
budgets.
4. May Creek - Conservation Futures Grant
a) AB - 2033 Community Services Department recommends adopting a resolution to
authorize acceptance of grant funding in the amount of $400,000 from King County; and
execute Amendment N to the related Interlocal Cooperation Agreement for Open Space
Acquisition Projects.
5. Vouchers
a) Accounts Payable
b) Benefits Deductions
c) Payroll (located in Dropbox)
6. Emerging Issues in Revenue Streams
AB - 2010
City Council Regular Meeting - 06 Nov 2017
SUBJECT/TITLE: Renewal of Healthcare Management Administrators (HMA), and
Envision Rx contract for 2018
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Human Resources / Risk Management
STAFF CONTACT: Ellen Bradley-Mak, Administrator
EXT.: 7657
FISCAL IMPACT SUMMARY:
Expenditure required: $240,400
Amount budgeted: $240,400
SUMMARY OF ACTION:
The fee schedule for HMA's services has been revised, with a 1.6% increase for 2018. The contract itself is
unchanged. Fees include HMA and Envision Rx administrative services for claims on the City’s self-insured
medical, dental and prescription plans. The fee includes rights to use the Regence Preferred Provider
Network, large case management, and COBRA and HIPAA Administration services. Funds for these services
were included in the 2018 budget.
EXHIBITS:
Revised HMA fee schedule for 2018
STAFF RECOMMENDATION:
Approve the 2018 HMA Administrative Services Agreement Fee Schedule for medical, dental and prescription
claims by HMA and Envision Rx, and authorize the Mayor and City Clerk to sign the Agreement.
AGENDA ITEM #1. a)
HMA TPA Exhibit A Page 1 of 4 revision: 6.16.2017
EXHIBIT A SCHEDULE OF FEES For City of Renton / 4034 5034 Contract Period: 01/01/2018 through 12/31/2018
Administrative Fees Rates for the contracted time period apply to services administered by HMA. Fees for outside vendors are subject to change at any time. HMA fees and commissions may remain in effect beyond the above-stated term until changed by mutual written agreement of the parties.
Claim Administrative Fees
Fee Description
$21.80 PEPM for Medical Plan Administration
Includes Pharmacy Interface Fee
If all documents are signed and returned by November 17,2017.
The new PEPM with discount: $21.60
$5.50 HMA Network Access
$3.75 Care Management Base Services
$1.50 PEPM for HMA National Dental Network Access
($1.50 PEPM in addition to the Dental Plan Administration.)
$3.25 PEPM for Dental Plan Administration
$0.65 PEPM for Vision Hardware Administration
$1.35 PEPM for COBRA Services
Medical/Rx Vision
Dental
$1.00 PEPM for MDLive Telehealth:
Medical
$1.00 PEPM + $38 / visit
Behavioral Health
$.30 PEPM + Per visit consulting fee
$10.00 Per Claim Medicare fee for repricing of out of network kidney dialysis claims.
30% of Savings Claims Negotiation, Hospital Bill Audit, and Out of Network Claim Re-pricing Services as outlined in TPA Agreement Section 4 and as further defined under Section 4(l)(xiii) of Exhibit B
AGENDA ITEM #1. a)
HMA TPA Exhibit A Page 2 of 4 revision: 6.16.2017
Fee Description
27% of
Recovered
Funds
Subrogation Services as outlined in Section 4(i) of Exhibit B
The plan will receive 73% of recovered funds. Of the remaining 22% is retained by PHIA, 5% is
retained by HMA.
* In the event of litigation to enforce the Plan’s right of recovery, Phia’s fee will increase to 33.3% and
HMA shall not retain any compensation.
20% of
recovered
amount charged as
contingency
fee
Overpayment Recovery as outlined in Section 4(i) of Exhibit B
o 16%-18% recovery fee retained by Accent*
o 2%-4% administrative allowance retained by HMAo80% of recovered funds will be returned to the Plan
30% of
savings charged as
contingency fee
Fraud, Waste, and Abuse as outlined in Section 4(i) of Exhibit B
o 17.5% of savings retained by Change Healthcare Solutionso 12.5% administrative allowance retained by HMA
*Note, the contingency fee charged by Accent varies based on the age of the underlying claim. In no instance will the
total fee to the Plan exceed 20% of the amount recovered.
External Vendor Administrative Services
Fee Description
$4.05 PEPM Envision Rx administrative fee ($4.05 to EnvisionRx, $0 to HMA)
Broker Fees
Fee Description
$4,000.00 Per Month Broker Commission Fee payable to R.L. Evans
AGENDA ITEM #1. a)
HMA TPA Exhibit A Page 3 of 4 revision: 6.16.2017
Additional Services
Accept Decline Service Description & Cost
Flexible Spending Account (FSA) administration $3.95 Per Account Per Month (PAPM)
Visa card: Up to 2 FREE and additional or replacement cards at $10 per card ($250 per plan
for 1-500 accounts, $500 per plan for 501-3000 accounts annual fee)
***FSA and HRA are purchased only, 1 fee aplies at $3.95 PAPM
$2.00 PEPM The Plan Appointed Claim Evaluator “PACE” Fiduciary Service
Health Reimbursement Account (HRA) administration $3.95 Per Account Per Month (PAPM)
Visa card: Up to 2 FREE and additional or replacement cards at $10 per card ($250 per plan for 1-500 accounts, $500 per plan for 501-3000 accounts annual fee)
***FSA and HRA are purchased only, 1 fee aplies at $3.95 PAPM
Health Saving Account (HSA) administration $2.70 Per Account Per Month (PAPM)
Visa card: Up to 3 FREE and additional or replacement cards at $5 per card (No set-up fees)
$1.50 PEPM - Healthcare Bluebook plus the cost of the Go Green to Get Green Rewards Program. Rewards are $25 - $100 per service.
$1.50 PEPM - Care Navigator
$6.50 PEPM - Disease Management & Wellness Hub & Wellness Coaching (Bundled Service)
If a client selects all three services they will receive a discount on the bundled service, $1.00
discount if sold together.
$1.50 PEPM - Wellness Hub - includes a personal health assessment, individual and company challenges, fitness device and app integration, health decision support tools, and a customizable
wellness incentive tracker.
$2.50 PEPM - Wellness Coaching - Includes unlimited inbound health coaching via phone,
email or video conferencing for working on wellness goals such as stress management, tobacco cessation, eating healthier and being more physically active.
Incentive administration- In addition to the Wellness Hub full incentive administration support
for outcomes-based incentives is available. This includes complete administration of customized incentive campaign, including design, creation, management, tracking and
reporting is available for $100/hr.
$3.50 PEPM - Disease Management – Includes nurse coaching and outreach for six major
chronic conditions—diabetes, asthma, coronary artery disease (CAD), congestive heart failure (CHF), chronic obstructive pulmonary disease (COPD) and depression.
$350.00 Per Case - Maternity Program
$0.65 PEPM - 24 Hour Nurse Line
Biometric Screening - $60.00 Per Participant (25 minimum participation)
ID recard fee $2.00 per employee (Incidental reissue no cost)
Other:
AGENDA ITEM #1. a)
HMA TPA Exhibit A Page 4 of 4 revision: 6.16.2017
Excess Loss Services
In compensation for the work that HMA does to support excess loss carriers, HMA receives an administrative allowance of 2.5% from most of our preferred carriers. If you are using a non-preferred carrier, there will be an interface fee of 3.0% of excess loss premium that is assessed to the group in lieu of the administrative allowance. These excess loss fees will be reflected on the invoice on a PEPM basis. HMA reserves the right to decline to work with non-preferred excess loss carriers. If we agree to administer a plan with an excess loss carrier that is not preferred, we will charge an interface fee of 3.0% of excess loss premium and will ask for a signed waiver of liability from the group. For carriers where we are not an approved benefit administrator, HMA reserves the right to decline to proceed with the approval process at our discretion. For new groups, the interface fee for non-preferred carriers is based on the carriers projected enrollment and premium rates. For renewing groups, the interface fee for non-preferred carriers is calculated based on the final stop loss renewal premium rates and enrollment for the last month of the prior contract period. The rates are calculated as follows: [.03 x (single Specific Stop Loss Premium Rate x single enrollment) + (family Specific Stop Loss Premium Rate x family enrollment) + (Aggregate Stop Loss Premium Rate x total enrollment)] / Total Enrollment
Acceptance
IN WITNESS WHEREOF, the parties have caused this Agreement to be executed by their duly authorized representatives on the respective dates set forth below, effective as of the day and year first above written.
City of Renton Healthcare Management Administrators, Inc.
By: By:
Name: Name:
Title: Title:
Date: Date:
AGENDA ITEM #1. a)
AB - 2011
City Council Regular Meeting - 06 Nov 2017
SUBJECT/TITLE: Approval of Kaiser Permanente healthcare contract for 2018
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Human Resources / Risk Management
STAFF CONTACT: Ellen Bradley-Mak, Administrator
EXT.: 7657
FISCAL IMPACT SUMMARY:
Expenditure required: $154,600
Amount budgeted: $154,600
SUMMARY OF ACTION:
Council approval is requested to accept a 2.3% rate increase and renewal of the health insurance plan under
Kaiser Permanente (formerly Group Health) for retirees and active employees. Funding has been provided for
in the 2018 budget.
EXHIBITS:
A. Kaiser Plan Benefits Revisions
B. Kaiser Renewal Rates for Active Employees
C. Kaiser Renewal Rates for LEOFF 1 Retirees
STAFF RECOMMENDATION:
Approve the 2018 Kaiser Permanente health plan renewal for active employees and LEOFF 1 retirees, and
authorize the Mayor and City Clerk to sign the Agreement.
AGENDA ITEM #2. a)
Kaiser Foundation Health Plan of Washington
BENEFIT BOOKLET REVISIONS
Effective January 1, 2018
Page 1 of 1
This is the most current list of revisions; this list may be subject to change at any time.
Benefit Booklet Revision Explanation
How Covered Services Work
Visiting member services A clarification has been added to state that visiting member services
may be available from another Kaiser regional health plan as
directed by that other plan so long as such services would be
covered under the member’s current KFHPWA plan.
Benefit Details
Drugs-Outpatient A clarification has been added to state that contraceptive drugs may
be allowed up to a 12-month supply.
This change is in compliance with Washington state requirements.
Maternity and Pregnancy A clarification has been added to state that prenatal testing for the
detection of congenital and heritable disorders is covered when
medically necessary.
Nutritional Therapy A clarification has been made to the nutritional therapy exclusionary
provision to state that oral nutritional supplements not related to
the treatment of inborn errors of metabolism are excluded.
Claims
Claims submission requirement A clarification has been made to state that members (at the
member’s expense) must submit the claim and any associated
medical records translated into English (including the type of service,
charges in U.S. dollars, and proof of travel) to KFHPWA for out-of-
country claims (for emergency care only).
AGENDA ITEM #2. a)
526GG07-0317
Rates Confirmation
City of Renton
Effective Date 1/1/2018 thru 1/1/2019
The below rates have been quoted for the following plan(s). Please sign below to confirm rates.
Applicant further acknowledges and agrees that payment of any premium due for the coverage shall constitute applicant's acceptance of the coverage agreement issued.
Core
Core HMO
Group Name City of Renton
Group Number 1162600
RQ-116595
Rates by Tier
EE $ 786.76
EE/S $ 1,985.62
EE/1C $ 1,361.32
EE/2+C $ 1,863.16
EE/S/1C $ 2,560.15
EE/S/2+C $ 3,061.98
All plans offered and underwritten by Kaiser Foundation Health Plan of Washington
This health coverage meets or exceeds the minimum essential coverage requirements and the minimum value standard for the benefits it
provides.
This outpatient prescription drug coverage meets the Medicare Part D standard for creditable coverage.
Signature __________________________________________________ Date __________________________AGENDA ITEM #2. a)
526GG07-0317
Rates Confirmation
City of Renton -LEOFF 1 Retirees
Effective Date 1/1/2018 thru 1/1/2019
The below rates have been quoted for the following plan(s). Please sign below to confirm rates.
Applicant further acknowledges and agrees that payment of any premium due for the coverage shall constitute applicant's acceptance of the coverage agreement issued.
Core
Core HMO
Group Name City of Renton - Leoff I Retirees
Group Number 0057500
RQ-116596
Rates by Tier
EE <65 Years Old $ 1,034.35
EE >65 Years Old, Not Enrolled Medicare $ 1,175.45
1C $ 621.09
AAC $ 832.37
Medicare Rates by Tier MedicareAB $ 545.78
All plans offered and underwritten by Kaiser Foundation Health Plan of Washington
This health coverage meets or exceeds the minimum essential coverage requirements and the minimum value standard for the benefits it
provides.
This outpatient prescription drug coverage meets the Medicare Part D standard for creditable coverage.
Signature __________________________________________________ Date __________________________AGENDA ITEM #2. a)
AB - 2020
City Council Regular Meeting - 06 Nov 2017
SUBJECT/TITLE: Reclassifications effective January 1, 2018
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Human Resources / Risk Management
STAFF CONTACT: Ellen Bradley-Mak, Administrator
EXT.: 7657
FISCAL IMPACT SUMMARY:
All reclass/salary adjustments will be effective as of January 1, 2018.
Department: Public Works
Division: Utility Systems
Title: Program Specialist (J. Pursell; part time position)
New Title: Senior Program Specialist
Current Grade: a13
New Grade: a15
Budget impact 2018: Wages and benefits +$3,653
Department: Public Works
Division: Utility Systems
Title: Program Specialist (J. Kim; part time position)
New Title: Senior Program Specialist
Current Grade: a13
New Grade: a15
Budget impact 2018: Wages and benefits +$1,805
Department: Legal
Division: n/a
Title: Chief Prosecuting Attorney
(Title is unchanged; job description has been updated and is attached as exhibit)
Current Grade: m35
New Grade: m38
Budget impact 2018: Wages and benefits +$10,452
SUMMARY OF ACTION:
See Issue Papers, attached
EXHIBITS:
A. Issue papers (3)
B. Job description, Senior Program Specialist
C. Job description, Chief Prosecuting Attorney
STAFF RECOMMENDATION:
AGENDA ITEM #3. a)
Approve reclassification of two Program Specialists to Senior Program Specialist, and reclass the Chief
Prosecuting Attorney position to a salary of Grade m38, effective January 1, 2018. Funds to implement these
recommendations are available within the Public Works and Legal Departments' 2018 budgets.
AGENDA ITEM #3. a)
HUMAN RESOURCES AND RISK MANAGEMENT
M E M O R A N D U M
DATE: October 18, 2017
TO: Jay Covington, Chief Administrative Officer
FROM: Ellen Bradley-Mak, HRRM Administrator
SUBJECT: Reclassification Request Response – Julie Pursell
BACKGROUND
The Program Specialist position filled by Julie Pursell was submitted for reclassification
review in June 2017. The incumbent believes that she has been performing the duties of
a Senior Program Specialist for 10 years. There currently is no series promotion
connecting the two positions.
ANALYSIS
After reviewing the class specifications for both the Program Specialist and the Senior
Program Specialist the following essential functions differentiate the senior level from the
entry level:
•Provide training, instruction and feedback to personnel in assigned work group;
provide information to staff on procedural or program changes; schedule and
assign tasks to ensure accomplishment of functions in a timely manner.
•Perform as Project Manager and provide work direction and guidance to others
working on Utility Systems programs. Provide technical expertise concerning
program-related documents, procedures and regulations.
•Assist in selecting new personnel; train new employees; notify supervisor of
discipline issues and other areas of concern, and provide input regarding work
performance and progress as requested.
•Prepare grants and proposals for new programs and public education; prepare
required reports and requests for reimbursement; assist in management of
program budgets.
•Negotiate and manage contracts (programs, consultant services, etc.), research
information, compile data, prepare necessary reports, charts and graphs.
The PDQ completed by the employee indicates that she is performing all of the senior
level duties, roughly 90% of the time. Additionally, she has more than the 2 years’
experience required for the senior level.
RECOMMENDATION
I recommend the employee be reclassified to Senior Program Specialist (a15) effective
January 1, 2018.
AGENDA ITEM #3. a)
HUMAN RESOURCES AND RISK MANAGEMENT
M E M O R A N D U M
DATE: October 18, 2017
TO: Jay Covington, Chief Administrative Officer
FROM: Ellen Bradley-Mak, HRRM Administrator
SUBJECT: Reclassification Request Response – Jina Kim
BACKGROUND
The Program Specialist position filled by Jina Kim was submitted for reclassification review
in June 2017. The incumbent believes that she has been performing the duties of a Senior
Program Specialist for 2 years. There currently is no series promotion connecting the two
positions.
ANALYSIS
After reviewing the class specifications for both the Program Specialist and the Senior
Program Specialist the following essential functions differentiate the senior level from the
entry level:
•Provide training, instruction and feedback to personnel in assigned work group;
provide information to staff on procedural or program changes; schedule and
assign tasks to ensure accomplishment of functions in a timely manner.
•Perform as Project Manager and provide work direction and guidance to others
working on Utility Systems programs. Provide technical expertise concerning
program-related documents, procedures and regulations.
•Assist in selecting new personnel; train new employees; notify supervisor of
discipline issues and other areas of concern, and provide input regarding work
performance and progress as requested.
•Prepare grants and proposals for new programs and public education; prepare
required reports and requests for reimbursement; assist in management of
program budgets.
•Negotiate and manage contracts (programs, consultant services, etc.), research
information, compile data, prepare necessary reports, charts and graphs.
The PDQ completed by the employee indicates that she is performing all of the senior
level duties, roughly 70% of the time. Additionally, she has more than the 2 years’
experience required for the senior level.
RECOMMENDATION
I recommend the employee be reclassified to Senior Program Specialist (a15) effective
January 1, 2018.
AGENDA ITEM #3. a)
h:\5 - human resources\9 - classifications_reorgs\2 - reclassifications\2017 reclassifications (effect jan 2018)\issue
papers\3 reclassification recommendation_clark.doc
HUMAN RESOURCES AND RISK MANAGEMENT
M E M O R A N D U M
DATE: October 18, 2017
TO: Jay Covington, Chief Administrative Officer
FROM: Ellen Bradley-Mak, HRRM Administrator
SUBJECT: Reclassification Request Recommendation – Iva Clark
BACKGOUND
In accordance with city policy 320-05, “Request for Reclassification,” Iva Clark, Chief
Prosecuting Attorney submitted a request to have her classification reviewed based on
the increased responsibilities of taking on the supervision of the legal assistants and
criminal paralegal; in essence, leading an entire division within a department.
ANALYSIS
As of March 2016, the Chief Prosecuting Attorney has been responsible for supervising
the legal assistants and criminal paralegal, a significant duty that was previously
performed by the Administrative Assistant. This responsibility is being performed by
Chief Prosecuting Attorneys in other local jurisdictions; it fits within the realm of this
type of position. This change coincided with the Chief Prosecuting Attorney becoming
less of a lead prosecutor to that of a division director; taking on the longer term
strategic planning for the division.
Another significant task that was added to this position; albeit not a significant
percentage of time, is conducting and overseeing prosecution related training for all
new police officers and leading the division’s participation in regular training updates for
all Police Officers. This function was added in response to the City wide survey and has
enhanced the relationship between the Police Department and City Attorney’s Office.
Conducting an internal equity analysis, the Chief Prosecuting Attorney has an equivalent
level of scope and authority of those positions at the Director level. The combined
equivalent education and experience of the Chief Prosecuting Attorney falls in line with
the Director level classifications. In addition, this position reports to an Administrator,
and trains and manages all staff assigned to the division, implements and improves
division procedures and processes.
AGENDA ITEM #3. a)
Jay Covington, CAO
Page 2 of 2
October 18, 2017
h:\5 - human resources\9 - classifications_reorgs\2 - reclassifications\2017 reclassifications (effect jan 2018)\issue
papers\3 reclassification recommendation_clark.doc
RECOMMENDATION
I recommended that the Chief Prosecuting Attorney position be reclassified to a higher
range, moving from grade m35 to m38, effective January 1, 2018.
AGENDA ITEM #3. a)
CLASS TITLE: SENIOR PROGRAM SPECIALIST (05180)
FLSA STATUS: BARGAINING UNIT: PAY RANGE:
Non Exempt AFSCME a15
JOB SUMMARY:
Perform analytical and professional duties in the Utility Systems Division. Complete tasks
according to established policies and procedures, work independently with limited
supervision, and contribute through knowledge, skills, and good work habits.
SUPERVISION:
Reports To: Assigned Supervisor
Supervises: None
JOB DUTIES/RESPONSIBILITIES:
Essential Functions:
• Develop, implement and coordinate Utility Systems programs.
• Develop and coordinate public education programs, presentations to the public,
production of educational materials and working with local media, and coordinate
regulatory compliance programs.
• Research new programs and activities related to Utility Systems that could include
piped utilities and/or solid waste management depending on area of specialty.
• Research and keep up-to-date on new regulations for Utility Systems, Prepare and
update required plans, reports and information to citizens or others, as needed.
• Collect and interpret data used to manage and evaluate Utility Systems programs;
develop spreadsheets and databases, graphing and analysis.
• Provide training, instruction and feedback to personnel in assigned work group;
provide information to staff on procedural or program changes; schedule and assign
tasks to ensure accomplishment of functions in a timely manner.
• Perform as Project Manager and provide work direction and guidance to others
working on Utility Systems programs. Provide technical expertise concerning
program-related documents, procedures and regulations.
• Assist in selecting new personnel; train new employees; notify supervisor of discipline
issues and other areas of concern, and provide input regarding work performance and
progress as requested.
• Prepare grants and proposals for new programs and public education; prepare
required reports and requests for reimbursement; assist in management of program
budgets.
AGENDA ITEM #3. a)
Senior Program Specialist- Continued Page 2
• Negotiate and manage contracts (programs, consultant services, etc.), research
information, compile data, prepare necessary reports, charts and graphs.
• Prepare correspondence, agenda bills, ordinances, resolutions, agenda bills and
related documents for administrative and legislative review.
• Conduct field inspections as needed, prepare required reports; assure permit and
other requirements are in compliance; follow customer issue resolution procedures in
resolving customer complaints.
• Interact with appropriate federal, state, local and private agencies as necessary.
• Remain current with relevant technological advancements as it relates to Utility
Systems.
• Maintain regular, reliable, and punctual attendance; work flexible evening and/or
weekend hours as required; ability to travel as required.
Standard Functions:
• Perform related duties as assigned.
• May be assigned to support critical city priorities during disasters or other
emergencies.
EDUCATION, EXPERIENCE, AND LICENSE REQUIREMENTS:
• 2 years of college-level course work in environmental studies, water resources or a
related discipline.
• 2 years’ experience in environmental studies, water resources, or a related field.
• Or 4 years relevant education and experience.
• Valid Washington State driver's license.
• Successful passing of a required background check.
KNOWLEDGE, SKILLS, AND ABILITIES REQUIREMENTS:
• Oral communication and presentation skills.
• Written communication skills, ensuring correct grammar, spelling, punctuation and
vocabulary.
• Technical writing skills.
• Interpersonal skills using tact, patience, and courtesy.
• Effective, professional, and positive interactions with difficult individuals.
• Understand and follow direction given.
• Meet schedules and deadlines.
• Accurate advanced mathematical skills.
• Recordkeeping and data entry skills.
• Report preparation and distribution skills.
• Research and analytical skills.
• Problem-solving skills.
• Decision-making and conflict-resolution skills.
• Detail-oriented and organization skills.
AGENDA ITEM #3. a)
Senior Program Specialist- Continued Page 3
• Ability to:
o Compose, proofread, and edit correspondence.
o Work independently.
o Generate complex reports.
o Perform technical duties related to assigned area of engineering specialty
within Utility Systems (piped utilities and solid waste management).
o Learn applicable laws, codes, regulations, policies and procedures.
o Compile and analyze technical information, maps, research data and other
pertinent data.
o Read, interpret and explain rules, regulations, policies and procedures.
o Establish and maintain cooperative and effective working relationships with
others.
o Train and provide work direction to others.
o Operate and manage databases and spreadsheets.
• Knowledge of:
o Utility systems issues as they relate to area of specialty.
o Public education and public relations practices.
o Public speaking techniques.
o Principles of training and providing work direction.
o Basic engineering methods, techniques, and principles.
WORK ENVIRONMENT/PHYSICAL DEMANDS:
The following represent the physical demands that must be met to successfully perform
the essential functions of this job:
• 80% of work is performed in a typical office environment and the remaining 20% is
performed throughout the facility and community.
• Driving and fieldwork required.
• Constantly operate a computer and other office equipment.
• Frequent communication with City employees and customers.
Approved reasonable accommodation requests will be made to enable individuals with
disabilities to perform the essential functions of the job.
Established Date: September 1996
Revised: March 2004, June 2009, January 2011, February 2, 2017
Original Title: Solid Waste Program Specialist
AGENDA ITEM #3. a)
CLASS TITLE: CHIEF PROSECUTING ATTORNEY (01403)
FLSA STATUS: BARGAINING UNIT: PAY RANGE:
Exempt Non Represented m38
JOB SUMMARY:
Oversee a small multi-function division that has direct reports. Direct the City Attorney
Department’s prosecution functions. Manage performance of staff, by promoting,
coaching, mentoring, and disciplining. Assist with budget preparation and control.
Cultivate internal and external customer relations. Develop business plans, goals, and
performance measures. Participate in policy development, updates, interpretation, and
administration.
SUPERVISION:
Reports To: City Attorney
Supervises: Prosecuting Attorneys, Paralegal, Legal Assistants
JOB DUTIES/RESPONSIBILITIES:
Essential Functions:
• Serve as Chief Prosecuting Attorney in criminal misdemeanor cases filed by the City;
represent the City in jury and bench trials, arraignments, pre-trials, motions,
sentencing, probation violations, and other misdemeanor and gross misdemeanor
hearings and cases. Establish, implement, and monitor short and long-range business
plans, goals, and performance measures of the division and department.
• Ensure effective customer service, efficient productivity, and functional operations of
the division.
• Serve as a liaison to senior management, reporting on the status of current projects,
identifying issues and assessing their impact, and proactively implementing and/or
recommending solutions.
• Provide technical and policy information to the public, and as necessary resolve
internal and external complaints, while maintaining positive relations.
• Develop the annual budget and financial reports, and monitor performance measures
of the division.
• Review and analyze cases and probable cause; investigate and charge criminal cases;
prepare documents including complaints, memorandums, and jury instructions; make
plea offers and negotiate in various cases.
• Manage and organize case information and analyze pertinent case facts and evidence;
research legal precedent and develop arguments as appropriate; perform a variety of
case preparation duties such as brief writing, negotiating, and interviewing witnesses;
litigate cases from filing through conviction and appeal.
AGENDA ITEM #3. a)
Chief Prosecuting Attorney - Continued Page 2
• Delegate/assign work to prosecuting attorneys and support staff in the prosecution
division in accordance with the City’s policies, procedures, labor contracts, applicable
laws, and its vision, mission, and values.
• Recruit, hire, train, recognize, promote, coach, mentor, develop, evaluate, and
discipline the performance of assigned staff; handle terminations in conjunction with
a superior.
• Communicate with witnesses, police, other attorneys, and defendants as needed;
communicate and coordinate with court administrative personnel, City departments,
public defenders and other personnel in matters related to criminal cases.
• Conduct and oversee prosecution related training for all new police officers and lead
the division’s participation in regular training updates for all police officers.
• Perform legal research and prepare opinions related to various legal issues; prepare
and draft ordinances and resolutions, contracts and other legal documents and
instruments.
• Communicate and coordinate with City departments including police, code
enforcement, and court staff, regarding procedure, the legality of documents and
instruments, and the prosecution of criminal cases.
• Periodically attend continuing legal education training to meet the Washington State
Bar Association requirements and to improve professional skills and build professional
networks in order to advance the performance of the Department’s prosecution
services
• Remain current with relevant technological advancements as it relates to field.
• Maintain regular, reliable, and punctual attendance; work flexible evening and/or
weekend hours as required; ability to travel as required.
Standard Functions:
• Establish guidelines, standards, and/or prosecution policies designed to provide
consistent, fair, and just application of the law within the city.
• Provide assistance on civil matters as necessary.
• Support and assist the City Attorney in representing the City on regional committees,
task force, and forums related to the criminal justice system.
• Prepare legislation and review legislative amendments and testify before the
legislature when appropriate.
• Perform related duties as assigned.
• May be assigned to support critical City priorities during disasters or other
emergencies.
EDUCATION, EXPERIENCE, AND LICENSE REQUIREMENTS:
• Juris Doctorate degree from a law school accredited by the American Bar Association.
• Current license to practice law in the State of Washington.
• 3-5 years municipal civil and criminal legal experience.
• One year supervisory or management experience.
AGENDA ITEM #3. a)
Chief Prosecuting Attorney - Continued Page 3
• Active membership in good standing with the Washington State Bar Association.
• Valid Washington State driver’s license.
• Successful passing of a required background check and national fingerprint based
check.
KNOWLEDGE, SKILLS, AND ABILITIES REQUIREMENTS:
• Oral communication and presentation skills.
• Written communication skills, ensuring correct grammar, spelling, punctuation and
vocabulary.
• Technical writing skills.
• Interpersonal skills using tact, patience, and courtesy.
• Effective, professional, and positive interactions with difficult individuals.
• Understand and follow direction given.
• Meet schedules and deadlines.
• Report preparation and distribution skills.
• Budget development and control skills.
• Research and analytical skills.
• Decision-making skills.
• Conflict resolution and problem-solving skills.
• Leadership skills.
• Detail-oriented and organization skills.
• Ability to:
o Perform comprehensive and professional criminal legal services, including
researching, drafting and writing briefs, opinions and ordinances.
o Supervise, train, assign and review the work of others.
o Prepare and deliver oral presentation and arguments.
o Perform legal research and investigation, including analyzing, organizing, and
evaluating case facts, evidence, and legal precedents.
o Render effective legal counsel and advice to City departments.
o Read, interpret, apply and explain codes, rules, regulation, policies and
procedures.
o Analyze situations accurately and adopt an effective course of action.
o Evaluate policies and practices; define problem areas; develop and direct
practices to improve operations.
o Demonstrate positive and effective interaction and communication with
individuals of diverse occupational and social-economic backgrounds.
o Maintain confidentiality.
• Knowledge of:
o City and State laws related to the prosecution of court cases.
o Legal research methodology.
o Case preparation and litigation techniques.
o Principles of training and providing work direction.
AGENDA ITEM #3. a)
Chief Prosecuting Attorney - Continued Page 4
o Negotiation and trial techniques and skills.
o Organization and analysis of case facts and legal precedents.
o Legality and preparation of various documents and instruments.
o City organization, operations, policies and objectives.
o Principles, practices, and procedures of civil and criminal law including court
procedures and rules and case decisions.
o Municipal government organizational structure, operations, policies,
objectives, and jurisdiction.
WORK ENVIRONMENT/PHYSICAL DEMANDS:
The following represent the physical demands that must be met to successfully perform
the essential functions of this job:
• Work is performed in an office and courtroom environment and involves moving
throughout the facilities and community.
• Driving between buildings required.
• Constantly operate a computer and other office equipment.
• Frequent communication with City employees and customers.
• Night meetings required.
Approved reasonable accommodation requests will be made to enable individuals with
disabilities to perform the essential functions of the job.
Established Date: January 2009
Revised: October 2017
Original Title:
AGENDA ITEM #3. a)
AB - 2033
City Council Regular Meeting - 13 Nov 2017
SUBJECT/TITLE: King County Conservation Futures Grant - May Creek Greenway
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Community Services
STAFF CONTACT: Leslie Betlach, Parks Planning and Natural Resources Director
EXT.: 6619
FISCAL IMPACT SUMMARY:
Estimated total acquisition costs are $1,010,000 which include the appraisal, Level I Environmental
Assessment, survey, lot line adjustment, and the fee simple acquisition. Three funding sources will be utilized
to complete this acquisition: King County Conservation Futures Grant in the amount of $400,000, Fund 303
(Parks Impact Mitigation Fund) in the amount of $204,074.22, and the 2007 voter approved King County
Proposition 2 Levy Funds in the amount of $405,925.78.
SUMMARY OF ACTION:
In October 2015, Council authorized staff to acquire one parcel of land located east of Lake Washington
Boulevard and extending east to I-405 on the south side of May Creek. Total costs, including the appraisal,
Level I Assessment, survey, lot line adjustment, closing costs, and title insurance are approximately
$1,010,000. The lot line adjustment combines and reconfigures one existing adjacent parcel, owned by the
seller, into the lot being acquired by the City. In addition, one new 13,999 sq. ft. lot on Lake Washington
Boulevard will be created and retained by the seller. In all, the City will be purchasing 5.23 contiguous acres
located between Lake Washington Blvd and I-405 up to, and including May Creek.
In 2016, the City applied to King County for a Conservation Futures grant to offset the acquisition costs. The
City was recommended for a $400,000 grant award offsetting 40% of the acquisition costs. The 2007 voter
approved King County Proposition 2 Levy Funds to be utilized are limited to open space acquisition with the
remaining balance funded from Impact Mitigation Fees.
The City of Renton, in partnership with King County and the City of Newcastle, has been assembling properties
along May Creek since the late 1980's to create a continuous trail and natural area corridor from Lake
Washington in Renton to King County's Cougar Mountain Regional Wildland Park. This acquisition is critical to
making this connection.
EXHIBITS:
A. Amendment to Interlocal Cooperation Agreement
B. Map
C. Draft Resolution
STAFF RECOMMENDATION:
Authorize acceptance of grant funding by adopting the Resolution; execute Amendment N to the existing
Interlocal Cooperation Agreement entered into between both parties in 1990.
AGENDA ITEM #4. a)
Amendment N 1
CFT Interlocal Renton - King County
2017 CFT proceeds
AMENDMENT TO THE CONSERVATION FUTURES
INTERLOCAL COOPERATION AGREEMENT
BETWEEN KING COUNTY AND THE CITY OF RENTON
FOR OPEN SPACE ACQUISITION PROJECTS
Preamble
The King County Council, through Ordinance 9128, has established a Conservation
Futures Levy Fund and appropriated proceeds to King County and certain cities. This
amendment is entered into to provide for the allocation of additional funds made
available for open space acquisition.
THIS AMENDMENT is entered into between the CITY OF RENTON and KING
COUNTY, and amends and attaches to and is part thereof of the existing Interlocal
Cooperation Agreement entered into between the parties on the 5th day of June, 1990, as
previously amended.
The parties agree to the following amendments:
Amendment 1: Article 1. Recitals
A paragraph is hereby added to the Recitals Section to provide for a Conservation Futures
Levy Fund allocation for the May Creek – Fawcett South Acquisition, and hereafter
reads:
On November 14, 2016, the King County Council passed Ordinance 18409 which
appropriated a total of four hundred thousand dollars ($400,000) in Conservation
Futures Levy proceeds to the City of Renton for the May Creek – Fawcett South
Acquisition Project. On March 13, 2017, the King County Council passed
Ordinance 18477 authorizing the King County Executive to enter into interlocal
agreements with the City of Renton for the disbursement of Conservation Futures
Funds appropriated in Ordinance 18409.
Amendment 2: Article V. Conditions of Agreement
Section 5.1 is amended to include Attachment N, which lists a 2017
Conservation Futures Levy Allocation for the May Creek – Fawcett South
Acquisition project.
Amendment 3: Article VII. Responsibilities of County
The first two sentences of this article are amended to include references to Attachment N,
which lists a 2017 Conservation Futures Levy proceeds allocation for the May Creek –
Fawcett South Acquisition Project:
AGENDA ITEM #4. a)
Amendment N 2
CFT Interlocal Renton - King County
2017 CFT proceeds
Subject to the terms of this agreement, the County will provide
Conservation Futures Levy Funds in the amounts shown in Attachments A
through N, to be used for the Projects listed in Attachments A through N.
The City may request additional funds; however, the County has no
obligation to provide funds to the City for the Projects in excess of the
total amounts shown in Attachments A through N. The County assumes
no obligation for the future support of the Projects described herein except
as expressly set forth in this agreement.
Amendment 4: Attachment N
The Attachments to the interlocal agreement are hereby amended by adding Attachment
N, which is hereby attached to the interlocal agreement, incorporated therein and made a
part thereof.
In all other respects, the terms, conditions, duties and obligations of both parties shall
remain the same as agreed to in the Interlocal Cooperation Agreement as previously
amended.
This document shall be attached to the existing Interlocal Cooperation Agreement.
IN WITNESS WHEREOF, authorized representatives of the parties hereto have signed
their names in the spaces set forth below:
KING COUNTY CITY OF ________
____________________________ ________________________
Dow Constantine
King County Executive Mayor
Date: _________________ Date: _________________
Acting under the authority of Acting under the authority of
Ordinance ______ Ordinance ______
Approved as to form: Approved as to form:
____________________________ ________________________
Dan Satterberg
King County Prosecuting Attorney City Attorney
AGENDA ITEM #4. a)
Amendment N 3
CFT Interlocal Renton - King County
2017 CFT proceeds
ATTACHMENT N
2017 CONSERVATION FUTURES LEVY
CITY OF RENTON ALLOCATION
Jurisdiction Project Allocation
Renton May Creek – Fawcett South $400,000
TOTAL $400,000
Project Description:
1129223 Renton - May Creek – Fawcett South
This new project will acquire a 5.23-acre open space parcel located on the south side of
May Creek, east of Lake Washington Boulevard North, west of Interstate 405 in Renton.
The project will preserve riparian and salmonid habitat, and allow for future habitat
restoration. It is also a visual buffer for the May Creek Trail, which runs along the north
side the creek.
City of Renton May Creek – Fawcett South $400,000
AGENDA ITEM #4. a)
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59 U0 [‘.I1‘Vj _>AGENDA ITEM #4. a)
1
CITY OF RENTON, WASHINGTON
RESOLUTION NO. ________
A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, AUTHORIZING THE
MAYOR AND CITY CLERK TO EXECUTE AN AMENDMENT TO THE CONSERVATION
FUTURES INTERLOCAL COOPERATION AGREEMENT BETWEEN THE CITY OF
RENTON AND KING COUNTY BY INCLUDING $400,000 ALLOCATION FOR THE
ACQUISITION OF ONE OPEN SPACE PARCEL IN THE MAY CREEK GREENWAY.
WHEREAS, the City of Renton entered into an Interlocal Cooperation Agreement, under
chapter 39.34 RCW, with King County on June 5, 1990, which provides for the acquisition of
monies through the Conservation Futures Levy Fund for the purpose of acquiring open space;
and
WHEREAS, the City of Renton applied for Conservation Futures funding assistance to
acquire one open space parcel west of I-405 along May Creek; and
WHEREAS, King County has approved Renton’s request and authorized the expenditure
of up to $400,000 in matching funds to acquire one parcel along May Creek in the May Creek
Greenway within the City of Renton’s Kennydale Community Planning Area; and
WHEREAS, the acquisition of the remaining open space lands in the Renton’s Kennydale
Community Planning Area is consistent with Renton’s adopted Parks, Recreation and Natural
Areas Plan, and further, the City Council considers it in the best public interest to acquire these
remaining lands; and
WHEREAS, Article VI, Section 6.1 of the Interlocal Cooperation Agreement requires that
Renton take appropriate legislative action to commit funds for the purpose of matching the
amounts allocated by King County; and
AGENDA ITEM #4. a)
RESOLUTION NO. ________
2
WHEREAS, it is necessary to amend the existing interlocal agreement between the City of
Renton and King County to include that additional $400,000 allocation;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES
RESOLVE AS FOLLOWS:
SECTION I. The Mayor and City Clerk are authorized to amend the existing City of
Renton-King County Interlocal Agreement to include the allocation of an additional $400,000 for
the acquisition of real property west of I-405, along May Creek in the May Creek Greenway.
SECTION II. Renton’s share of the project monies will be derived from the King County
Proposition 2 Levy Fund and the Parks Impact Mitigation Fund.
SECTION III. Any received fund monies shall be used to acquire open space land along
May Creek in Renton’s Kennydale Community Planning Area.
PASSED BY THE CITY COUNCIL this _____ day of _____________________, 2017.
Jason A. Seth, City Clerk
APPROVED BY THE MAYOR this _____ day of _____________________, 2017.
Denis Law, Mayor
Approved as to form:
Shane Moloney, City Attorney
RES:1748:10/12/17:scr
AGENDA ITEM #4. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 1 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
5STAR5 INC - 000006
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
584.0010/31/2017361072 PARKS ADMIN38803
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 10/17 FS 14 JANITORIAL SERVICES
584.00Check 361072 Amount
5STAR5 INC Total
$584.00
ACCELA INC #774375 - 000400
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,182.3410/31/2017361073 FINANCE & ITINV-ACC34609
000.000000.004.514.20.41.000 PROFESSIONAL SERVICESSept 2017 Web Payments
5,182.34Check 361073 Amount
ACCELA INC #774375 Total
$5,182.34
ACCU COMM INC - 000527
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,667.4710/31/2017361074 PW SHOPS045509
405.000000.019.534.50.48.000 REPAIRS & MAINTENANCERadio maintenance, installed antenna at
Mt. Olivet and West Hill sites.
539.0010/31/2017361074 PW SHOPS045524
406.000000.019.535.50.41.000 PROFESSIONAL SERVICESMisc. sites, tested and visited radio
signals to the pump staons from the
shops.
2,206.47Check 361074 Amount
ACCU COMM INC Total
$2,206.47
ACTIVE USA LLC - 113055
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
21.3410/31/2017361075 NON DEPARTMENTALBL.037208/Refund
000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESRefund B & O tax overpayment
21.34Check 361075 Amount
ACTIVE USA LLC Total
$21.34
ALL TRAFFIC DATA SERVICES INC - 001985
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,250.0010/31/2017361076 TRANSPORTATION/AIRPORT18047
317.122115.016.542.60.41.010 TRAFFIC SAFETY PGM PROF SERVICESSpeed Study
1,250.00Check 361076 Amount
ALL TRAFFIC DATA SERVICES INC Total
$1,250.00
ALLEGIS COMMUNICATIONS INC - 113054
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
164.4010/31/2017361077 REVENUE/BALANCE SHEETBL.034922/Refund
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEOverpaid B & O / Head tax
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 2 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
ALLEGIS COMMUNICATIONS INC - 113054
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
164.40Check 361077 Amount
ALLEGIS COMMUNICATIONS INC Total
$164.40
ALLIANCE 2020 - 001902
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
197.4010/31/2017361078 HUMAN RESOURCES557430
000.000000.014.518.10.41.013 CRIMINAL BACKGROUND CHECKSbackground checks for new employees and
volunteers
197.40Check 361078 Amount
ALLIANCE 2020 Total
$197.40
ALLIED UNIVERSIAL SECURITY SVC - 084352
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
810.0010/31/2017361079 MUNICIPAL COURT7373977
000.000000.002.512.50.41.010 SECURITY OFFICERSSecurity Guard Services September 2017
810.00Check 361079 Amount
ALLIED UNIVERSIAL SECURITY SVC Total
$810.00
ALLSTREAM - 001853
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,014.5810/31/2017361080 FINANCE & IT14924013
503.000000.004.518.82.42.003 TELEPHONETelephone Services
1,014.58Check 361080 Amount
ALLSTREAM Total
$1,014.58
ALONZO, SUSAN - 113044
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
47.2510/31/2017361081 REVENUE/BALANCE SHEET038976/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, Final date: 9/29/17
47.25Check 361081 Amount
ALONZO, SUSAN Total
$47.25
ALPINE PRODUCTS INC - 002190
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
147.4010/31/2017361082 TRANSPORTATION/AIRPORTTM-171615
003.000000.016.542.95.31.013 SIGN SUPPLIES4 ANCHOR SLEEVE 2 1/2" X 30" FOR SIGNS
147.40Check 361082 Amount
ALPINE PRODUCTS INC Total
$147.40
AM TEST INC - 002243
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: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 3 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
AM TEST INC - 002243
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,096.2510/31/2017361083 UTILITY SYSTEMS101290
405.000000.018.534.20.41.000 PROFESSIONAL SERVICESVolale Organic Compound sample tests
(13) for Aquifer Monitoring Project.
2,096.25Check 361083 Amount
AM TEST INC Total
$2,096.25
AMERICAN FENCE RENTAL LLC - 002868
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
360.3610/31/2017361084 PARKS ADMIN13976
316.332043.020.594.76.63.000 SUNSET EIS PARKCS/PPNR: 10/17 SUNSET AREA FENCE RENTAL
(OCT. 2017);~
Fence to isolate construcon zone
(Sunset Ave & Harrington Ave);~
6' Rental Panel 10/1/2017 TO
11/1/2017;~
QTY 1,092 LF @ $0.30/ea + sales tax @
$32.76~
~
NOTE: Effecve 8/25/2017 - this
rental to be paid fromSunset
Neighborhood Park Construcon budget
(Acct. 316.332043.020.594.76.63.000)
and approved by Parks Planning and
Natural Resources Division as part of
CIP project.
360.36Check 361084 Amount
AMERICAN FENCE RENTAL LLC Total
$360.36
AMERICAN TRAFFIC SOLUTIONS INC - 004425
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
67,760.5010/31/2017361085 POLICEINV00025300
000.000000.008.521.70.45.000 OPERATING RENTALSSept bill for radar cameras
67,760.50Check 361085 Amount
AMERICAN TRAFFIC SOLUTIONS INC Total
$67,760.50
ANTIQUES 4U LLC - 005108
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.0010/31/2017361086 CED101
316.070144.007.558.70.41.000 DOWNTOWN CIVIC CORE VISION & ACTION PLANCivic Core Public Meeng Oct. 11, 2017
- entertainment (live guitar for 2
hours)
100.00Check 361086 Amount
ANTIQUES 4U LLC Total
$100.00
API CHAYA - 005222
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: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 4 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
API CHAYA - 005222
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,000.0010/31/2017361087 EXECUTIVEAPIChaya_1
110.000000.003.557.30.41.002 TOURISMLTAC Funding for sponsorships of 2017
Ravishing Women's Show Sept. 16, 2017
5,000.00Check 361087 Amount
API CHAYA Total
$5,000.00
AQUA TECHNEX LLC - 005250
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
585.0010/31/2017361088 PARKS ADMIN8447
001.000000.020.576.80.49.008 LICENSES & PERMITSPKS: WASHINGTON DEPT OF ECOLOGY NPDES
PERMIT FEE FOR 2016-2017. ~
THIS AMOUNT ($550.00) IS PAID BY AQUA
TECHNEX TO MAINTAIN THE CITY OF RENTON
PERMIT FOR AQUATIC HERBICIDE
APPLICATION AT COULON AND KENNYDALE
BEACHES~
(Reference Dept of Ecology Invoice
Number 2017-WAG994139; PERMIT #WAG994139
585.00Check 361088 Amount
AQUA TECHNEX LLC Total
$585.00
AQUATIC SPECIALTY SERVICES INC - 005305
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
764.5110/31/2017361089 PARKS ADMIN14154
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 10/17 HMAC WINTERIZE POOL
764.51Check 361089 Amount
AQUATIC SPECIALTY SERVICES INC Total
$764.51
ASHBAUGH, MEGHAN - 006050
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
210.0010/31/2017361090 POLICE081717-Ashbaugh-ADVT
000.080315.008.521.23.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for ASHBAUGH to
aend the California Narcocs
Officers Associaon Conference on
November 17 - 21, 2017 in Reno, NV.
157.1210/31/2017361090 POLICEReim/PetPros
000.080500.008.521.22.31.011 K9 SUPPLIES DRUG DOGfood / Narc K9
367.12Check 361090 Amount
ASHBAUGH, MEGHAN Total
$367.12
ASIAN COUNSELING REFERRAL SVC - 006057
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,875.0010/31/2017361091 PARKS ADMINQTR3ACRS
000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR3 AGENCY REIMBURSEMENT REQUEST
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 5 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
ASIAN COUNSELING REFERRAL SVC - 006057
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,875.00Check 361091 Amount
ASIAN COUNSELING REFERRAL SVC Total
$1,875.00
ATLAS ADVERTISING LLC - 006460
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,285.4010/31/2017361092 EXECUTIVE1461
110.000000.003.557.30.41.000 MARKETINGCAG-17-137~
Markeng consulng services for
the Renton Community Markeng Campaign
(website development/implementaon) (2
of 5 recurring invoices)
8,285.40Check 361092 Amount
ATLAS ADVERTISING LLC Total
$8,285.40
ATUANYA, OQUO - 113051
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
168.4710/31/2017361093 REVENUE/BALANCE SHEET052769/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, Final date: 10/13/17
168.47Check 361093 Amount
ATUANYA, OQUO Total
$168.47
BAN ORM - 007555
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,944.1410/18/2017361023 HUMAN RESOURCESselement #17056
502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEselement for vehicle damage by city
of Renton - Claim # 17056
2,944.14Check 361023 Amount
BAN ORM Total
$2,944.14
BANK OF NEW YORK MELLON - 111042
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
111.0010/31/2017361094 REVENUE/BALANCE SHEET003632-001/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEYaw/Nguyen, 001140-TG 2625 Benson Rd S
111.00Check 361094 Amount
BANK OF NEW YORK MELLON Total
$111.00
BANKERS AUTO REBUILD & TOWING - 007620
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
196.9010/31/2017361095 POLICE098265
000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISCCSAM case #17-13064 to evidence
196.90Check 361095 Amount
BANKERS AUTO REBUILD & TOWING Total
$196.90
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 6 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
BANNER BANK - 007727
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10,208.2010/31/2017361096 REVENUE/BALANCE SHEETCAG-16-049 RR
317.000000.000.223.40.00.000 RETAINAGE PAYABLERetainage release
2,169.1010/31/2017361096 REVENUE/BALANCE SHEETCAG-16-049 RR
317.000000.000.223.40.00.000 RETAINAGE PAYABLERetainage release
1,450.1410/31/2017361096 REVENUE/BALANCE SHEETCAG-16-049 RR
425.000000.000.223.40.00.000 RETAINAGE PAYABLERetainage release
533.9110/31/2017361096 REVENUE/BALANCE SHEETCAG-16-049 RR
425.000000.000.223.40.00.000 RETAINAGE PAYABLERetainage release
131.2510/31/2017361096 REVENUE/BALANCE SHEETCAG-16-049 RR
426.000000.000.223.40.00.000 RETAINAGE PAYABLERetainage release
57.0010/31/2017361096 REVENUE/BALANCE SHEETCAG-16-049 RR
426.000000.000.223.40.00.000 RETAINAGE PAYABLERetainage release
107.5010/31/2017361096 REVENUE/BALANCE SHEETCAG-16-049 RR
427.000000.000.223.40.00.000 RETAINAGE PAYABLERetainage release
3,705.6210/31/2017361096 REVENUE/BALANCE SHEETCAG-16-049 RR
427.000000.000.223.40.00.000 RETAINAGE PAYABLERetainage release
18,362.72Check 361096 Amount
BANNER BANK Total
$18,362.72
BAUER, OTTO OR SUSAN - 113057
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,000.0010/31/2017361097 REVENUE/BALANCE SHEET031267/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEOverpaid in error
115.9510/31/2017361097 UTILITY SYSTEMS031267/Refund
405.000000.018.343.40.00.000 WATER COLLECTIONSOverpaid in error
40.1010/31/2017361097 UTILITY SYSTEMS031267/Refund
406.000000.018.343.50.00.000 WASTEWATER COLLECTIONS (CITY)Overpaid in error
51.1410/31/2017361097 UTILITY SYSTEMS031267/Refund
407.000000.018.343.10.01.000 SURFACE WATER DRAINAGE FEES & CHARGESOverpaid in error
52.4410/31/2017361097 UTILITY SYSTEMS031267/Refund
416.000000.018.343.50.00.000 METRO REVENUEOverpaid in error
2,259.63Check 361097 Amount
BAUER, OTTO OR SUSAN Total
$2,259.63
BENITA R HORN & ASSOCIATES - 009242
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,250.0010/31/2017361098 EXECUTIVE10-001
000.000000.003.513.10.41.003 CONTRACTED SERVICESBuilding an inclusive city consulng
and technical assistance - August 2017
5,100.0010/31/2017361098 EXECUTIVE10-002
000.000000.003.513.10.41.003 CONTRACTED SERVICESBuilding an inclusive city consulng
and technical assistance - September
2017
7,350.00Check 361098 Amount
BENITA R HORN & ASSOCIATES Total
$7,350.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 7 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
BENJAMIN E HILDEBRANDT - 009085
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
505.6010/27/2017361048 HUMAN RESOURCESselement
502.000000.014.518.62.46.026 LIABILITY CLAIMS PW STREET MAINTselement due to damage from mower
505.60Check 361048 Amount
BENJAMIN E HILDEBRANDT Total
$505.60
BERGER/ABAM ENGINEERS INC - 009258
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,006.7710/31/2017361099 TRANSPORTATION/AIRPORT320293
317.122607.016.595.11.63.000 N 27TH PL CULVERT SCOUR REPAIR - PECAG-16-156~
N 27th Pl Culvert Scour Repair~
Progress Report for Engineering
Services through September 2017
2,006.77Check 361099 Amount
BERGER/ABAM ENGINEERS INC Total
$2,006.77
BLAKE PLUMBING INC - 010000
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
253.0010/31/2017361100 PARKS ADMIN1705094
404.000000.020.576.61.48.003 MAINTENANCEGC: BACKFLOW TESTING / TESTED TWO
BACKFLOW DEVICES / BOTH PASSED~
REPORTS FAXED BY BLAKE TO CITY
1,388.4610/31/2017361100 PARKS ADMIN1704992
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFAC 10/17 NHCC REPLACE 40 GAL H2O TANK
287.2810/31/2017361100 PARKS ADMIN1704852
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 09/17 SENIOR CENTER REPAIR LEAK
297.0010/31/2017361100 PARKS ADMIN1704891
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 09/17 FS 13 SINK CLOGGED
2,225.74Check 361100 Amount
BLAKE PLUMBING INC Total
$2,225.74
BODY BUILDERS GYM EQUIPMENT, INC - 010277
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
0.9110/31/2017361101 PARKS ADMIN2017 10
504.220000.020.518.21.48.000 RENTON REGIONAL FIRE AUTHORITY CIPFAC 10/17 4TH QTR MAINTENANCE
199.2910/31/2017361101 PARKS ADMIN2017 10
504.220000.020.518.21.48.000 RENTON REGIONAL FIRE AUTHORITY CIPFAC 10/17 4TH QTR MAINTENANCE
200.20Check 361101 Amount
BODY BUILDERS GYM EQUIPMENT, INC Total
$200.20
BRADLEY BERKLAND HAGEN HERBST - 011181
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,000.0010/31/2017361102 EXECUTIVE21385
127.000000.003.571.10.41.000 CABLE TV - CONSULTANT EXPCable consulng services - August,
September, October 2017
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 8 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
BRADLEY BERKLAND HAGEN HERBST - 011181
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,000.00Check 361102 Amount
BRADLEY BERKLAND HAGEN HERBST Total
$3,000.00
BRENNAN HEATING - 107066
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
120.0010/31/2017361103 CEDEG00075868
000.000000.007.322.10.02.000 ELECTRICAL PERMITS4803 NE 2nd ST - E17003300 permit canx,
no inspecons, 80% refund.
54.6010/31/2017361103 CEDEG00075868
000.000000.007.322.10.03.000 MECHANICAL PERMITS4803 NE 2nd ST - E17003300 permit canx,
no inspecons, 80% refund.
174.60Check 361103 Amount
BRENNAN HEATING Total
$174.60
BRIDGE MINISTRIES - 011341
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,500.0010/31/2017361104 PARKS ADMINQTR3BDMGP
000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR3 AGENCY REIMBURSEMENT REQUEST
GUARDIANSHIP PROGRAM
1,500.00Check 361104 Amount
BRIDGE MINISTRIES Total
$1,500.00
BRUCE C ALLEN & ASSOCIATES INC - 011880
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,200.0010/31/2017361105 PARKS ADMIN15-0314B
316.332043.020.594.76.61.000 SUNSET EIS PARK - LANDCIP/PPNR: (CAG-17-186) RHA NODE
PROPERTY - YELLOWBOOK APPAISAL - SUNSET
NEIGHBORHOOD PARK ACQUISITION~
Consulng and supplemental leer
associated with the RHA Node Property
(South Poron) located on the west
side of Harrington Avenue NE, south of
NE 10th Street in Renton, WA. ~
Appraiser: Greg Goodman, MAI
1,200.00Check 361105 Amount
BRUCE C ALLEN & ASSOCIATES INC Total
$1,200.00
BUILDERS EXCHANGE OF WA INC - 012137
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
25.0010/31/2017361106 TRANSPORTATION/AIRPORT1055945
317.122122.016.595.30.63.001 SUNSET LANE - CONSTRUCTIONSunset Lane NE Improvements Project
44.1310/31/2017361106 UTILITY SYSTEMS1056223
425.455170.018.594.34.63.000 STEEL/AC WATERMAIN REPLC PLANOnline Bid Publishing for Renton Hill
Ulity Replacement Project CAG-17-174
on 9/8/17.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 9 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
BUILDERS EXCHANGE OF WA INC - 012137
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
44.1310/31/2017361106 UTILITY SYSTEMS1056223
426.465475.018.594.35.63.000 RENTON HILL SEWER REPLACEMENTOnline Bid Publishing for Renton Hill
Ulity Replacement Project CAG-17-174
on 9/8/17.
44.1410/31/2017361106 UTILITY SYSTEMS1056223
427.475509.018.594.31.63.000 RENTON HILL STORM SYSTEM IMPROVEMENTOnline Bid Publishing for Renton Hill
Ulity Replacement Project CAG-17-174
on 9/8/17.
157.40Check 361106 Amount
BUILDERS EXCHANGE OF WA INC Total
$157.40
BUILDERS HARDWARE & SUPPLY CO, INC - 012140
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
751.5110/31/2017361107 PW SHOPSS3579682.001
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDRW3 locks for stock.
751.51Check 361107 Amount
BUILDERS HARDWARE & SUPPLY CO, INC Total
$751.51
CALLAWAY GOLF COMPANY - 013280
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,334.0410/31/2017361108 PARKS ADMIN928259028
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: BALLS~
CHOME SOFT, SUPERSOFT
187.6810/31/2017361108 PARKS ADMIN92831511
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: BALLS~
CHOME SOFT YLW
1,521.72Check 361108 Amount
CALLAWAY GOLF COMPANY Total
$1,521.72
CARL WARREN & COMPANY - 013774
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
77.2210/31/2017361109 HUMAN RESOURCES1822324
502.000000.014.518.62.46.016 LIABILITY CLAIMS CEDadmin fees for cliam of Steven Graf
278.6210/31/2017361109 HUMAN RESOURCES1822327
502.000000.014.518.62.46.032 LIABILITY CLAIMS SOLID WASTE MAINTadmin fees for claim of Edy Gomez
Vazquez
21.0610/31/2017361109 HUMAN RESOURCES1822322
502.000000.014.518.62.46.035 LIABILITY CLAIMS WASTEWATER MAINTadmin fees for Tyjuana Barkus claim
217.6210/31/2017361109 HUMAN RESOURCES1822323
502.000000.014.518.62.46.042 LIABILITY CLAIMS PW TRANSPORTATIONadmin fees for claim of State Farm ASO
Axum Belay
91.2610/31/2017361109 HUMAN RESOURCES1822326
502.000000.014.518.62.46.042 LIABILITY CLAIMS PW TRANSPORTATIONadmin fee for claim of Alan Hairston
685.78Check 361109 Amount
CARL WARREN & COMPANY Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 10 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
$685.78
CAROLLO ENGINEERS PC - 013783
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,817.2010/31/2017361110 UTILITY SYSTEMS0161347
426.465415.018.535.50.41.000 2008 LONG-RANGE WW MANAG PLAN PROF SVCSCAG-15-137, 2016 Long-Range Wastewater
Management Plan, Exp 12/31/2017
884.8310/31/2017361110 UTILITY SYSTEMS0161739
426.465416.018.535.50.41.000 WASTEWATER OPS MASTER PLAN PROF SERVICESCAG-16-087, CCTV Inspecon Program
Improvements, Exp 12/31/2017
69,557.8610/31/2017361110 UTILITY SYSTEMS0161145
426.465512.018.594.35.63.000 KENNYDALE LAKELINE SEWER SYSTEM EVALUATICAG 17-104, Kennydale Lakeline Sewer
System Evaluaon Phase 2A - Condion
Assessment, EXP 4/30/2018
76,259.89Check 361110 Amount
CAROLLO ENGINEERS PC Total
$76,259.89
CASCADE FIRE & SAFETY - 013916
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
358.3710/31/2017361111 PW SHOPS120724
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTransducer for F114.
76.3310/31/2017361111 PW SHOPS120768
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESStrap for F075
163.9210/31/2017361111 PW SHOPS120792
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSwitch/cap for F114 & 115
122.7210/31/2017361111 PW SHOPS120943
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSwitch for F075
428.0510/31/2017361111 PW SHOPS120954
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTransducer for F115.
761.8110/31/2017361111 PW SHOPS121141
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWindshield for F075
272.2910/31/2017361111 PW SHOPS121143
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFuel caps for F2515
555.3910/31/2017361111 PW SHOPS121146
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWiper arm assy for F075
179.4810/31/2017361111 PW SHOPS121148
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBump stops for stock
271.1610/31/2017361111 PW SHOPS121196
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSeat sensors for F114
530.5410/31/2017361111 PW SHOPS121307
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSeat belt/receiver for f093
83.2910/31/2017361111 PW SHOPS121316
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESValve for F115
442.1010/31/2017361111 PW SHOPS121317
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESValve for stock.
4,245.45Check 361111 Amount
CASCADE FIRE & SAFETY Total
$4,245.45
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 11 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
CATHOLIC COMMUNITY SERVICES - 014310
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11,000.0010/31/2017361112 PARKS ADMINQTR3CCSAS
000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR3 AGENCY REIMBURSEMENT REQUEST ARISE
SHELTER
11,000.00Check 361112 Amount
CATHOLIC COMMUNITY SERVICES Total
$11,000.00
CDW GOVERNMENT INC - 014396
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
64.0510/31/2017361113 FINANCE & ITKJG9919
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU1ea. Lenovo Keyboard/Mouse Combo #
4X30H56769 for Kari Roller
4,114.0010/31/2017361113 FINANCE & ITKJZ5046
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU4ea. Lenovo M910Q # 10MV0039US Desktop
computers for replacement
16,456.0010/31/2017361113 FINANCE & ITKKT4121
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU16ea. Lenovo M910Q # 10MV0039US Desktop
Computers for replacement
20,634.05Check 361113 Amount
CDW GOVERNMENT INC Total
$20,634.05
CEDAR RIVER CLINICS - 014470
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,875.0010/31/2017361114 PARKS ADMINQTR3FWHC
000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR3 AGENCY REIMBURSEMENT REQUEST CEDAR
RIVER CLINICS/REPRODUCTIVE HEALTH CARE
1,875.00Check 361114 Amount
CEDAR RIVER CLINICS Total
$1,875.00
CENTRAL WELDING SUPPLY - 014525
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
123.6510/31/2017361115 PW SHOPSRN09171020
501.000000.019.548.60.45.000 OPERATING RENTALSCylinder rental for the Garage.
123.65Check 361115 Amount
CENTRAL WELDING SUPPLY Total
$123.65
CENTURYLINK - 065185
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
57.6810/31/2017361116 FINANCE & IT206-T22-7980
503.000000.004.518.82.42.003 TELEPHONE206-T22-7980
431.1110/31/2017361116 FINANCE & IT206-T31-6929
503.000000.004.518.82.42.003 TELEPHONE206-T31-6929
57.6810/31/2017361116 FINANCE & IT206-T41-3756
503.000000.004.518.82.42.003 TELEPHONE206-T41-3756
225.4810/31/2017361116 FINANCE & IT425-226-2220
503.000000.004.518.82.42.003 TELEPHONE425-226-2220
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 12 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
CENTURYLINK - 065185
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
388.1410/31/2017361116 FINANCE & IT425-430-9299
503.000000.004.518.82.42.003 TELEPHONE425-430-9299
53.0410/31/2017361116 FINANCE & IT425-793-6059
503.000000.004.518.82.42.003 TELEPHONE425-793-6059
1,213.13Check 361116 Amount
CENTURYLINK Total
$1,213.13
CENVEO INC - 031650
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
353.5210/31/2017361117 EXECUTIVE111-732537
505.000000.003.518.70.49.000 PRINTING CONTRACTEnvelope prinng
353.52Check 361117 Amount
CENVEO INC Total
$353.52
CHAO-PENG TAN - 113041
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,873.8010/19/2017361024 REVENUE/BALANCE SHEET053212/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEPaid account in error when trying to
pay personal credit card.
40.5310/19/2017361024 UTILITY SYSTEMS053212/Refund
405.000000.018.343.40.00.000 WATER COLLECTIONSPaid account in error when trying to
pay personal credit card.
28.7610/19/2017361024 UTILITY SYSTEMS053212/Refund
406.000000.018.343.50.00.000 WASTEWATER COLLECTIONS (CITY)Paid account in error when trying to
pay personal credit card.
14.2810/19/2017361024 UTILITY SYSTEMS053212/Refund
407.000000.018.343.10.01.000 SURFACE WATER DRAINAGE FEES & CHARGESPaid account in error when trying to
pay personal credit card.
44.2210/19/2017361024 UTILITY SYSTEMS053212/Refund
416.000000.018.343.50.00.000 METRO REVENUEPaid account in error when trying to
pay personal credit card.
2,001.59Check 361024 Amount
CHAO-PENG TAN Total
$2,001.59
CHELAN CREEK LLC - 113040
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,000.0010/31/2017361118 REVENUE/BALANCE SHEETHydrant
405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METERRefund hydrant deposit
2,000.00Check 361118 Amount
CHELAN CREEK LLC Total
$2,000.00
CHEN, TOMMY - 113056
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: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 13 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
CHEN, TOMMY - 113056
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0010/31/2017361119 CEDC17004869
000.000000.007.322.40.00.000 RIGHT OF WAY CONSTRUCTION PERMITS541 Smithers Ave S, ROW permit for
driveway
2,000.0010/31/2017361119 REVENUE/BALANCE SHEETC17004869
650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITS541 Smithers Ave S, ROW permit for
driveway
2,150.00Check 361119 Amount
CHEN, TOMMY Total
$2,150.00
CHILD CARE RESOURCES - 015193
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,464.0210/31/2017361120 PARKS ADMINQTR3CCR
000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR3 AGENCY REIMBURSEMENT REQUEST
2,464.02Check 361120 Amount
CHILD CARE RESOURCES Total
$2,464.02
CINTAS CORPORATION #460 - 015563
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
80.3110/31/2017361121 PW SHOPS460235140
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESClothing for Russ McClurg per clothing
allowance.
81.2510/31/2017361121 PW SHOPS460230501
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESWork clothes for Kevin Hia per
clothing allowance.
76.5710/31/2017361121 PW SHOPS460239796
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESWork clothes for Jacob Lundquist per
clothing allowance.
96.0110/31/2017361121 PW SHOPS460239797
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESClothers for Kevin Hia per clothing
allowance.
9.6910/31/2017361121 PW SHOPS460230503
407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls, scrub, towels for
the garage and surface.
9.6910/31/2017361121 PW SHOPS460235142
407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls, damaged garments,
towels, scrub, soap dispenser, mops for
garage and surface water.
9.6910/31/2017361121 PW SHOPS460239799
407.000000.019.531.35.49.007 LAUNDRYLaundry/uniforms and coveralls, misc
cleaning supplies for Garage and
Surface Water.
301.3210/31/2017361121 PW SHOPS460230503
501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, scrub, towels for
the garage and surface.
450.6310/31/2017361121 PW SHOPS460235142
501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, damaged garments,
towels, scrub, soap dispenser, mops for
garage and surface water.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 14 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
CINTAS CORPORATION #460 - 015563
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
301.3210/31/2017361121 PW SHOPS460239799
501.000000.019.548.60.49.007 LAUNDRYLaundry/uniforms and coveralls, misc
cleaning supplies for Garage and
Surface Water.
1,416.48Check 361121 Amount
CINTAS CORPORATION #460 Total
$1,416.48
CITY OF SEATTLE - 072270
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9,398.8010/31/2017361122 PW SHOPS6345850000
405.000000.019.534.50.47.002 WATERWater bill for intere at Logan Ave/S
2nd.
2,405.2910/31/2017361122 PW SHOPS7345850000
405.000000.019.534.50.47.002 WATERWater bill for intere at logan
ave/2nd.
10,778.0010/31/2017361122 UTILITY SYSTEMS4779850000
405.459201.018.534.20.41.000 WATER CONSERVATION PROF SVCS2017 Water Purveyor Conservaon Block
Charges, per 50 year Paral
Requirements Contract.
22,582.09Check 361122 Amount
CITY OF SEATTLE Total
$22,582.09
CITY OF SEATTLE - DEPT FINANCE - 072271
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
19.2210/31/2017361123 TRANSPORTATION/AIRPORT0165630000
003.000000.016.542.95.47.001 ELECTRICITY710 NW 3rd CT
137.6310/31/2017361123 TRANSPORTATION/AIRPORT5570430000
003.000000.016.542.95.47.001 ELECTRICITY13901 Monster Rd S
74.6410/31/2017361123 PW SHOPS1275120000
405.000000.019.534.50.47.001 ELECTRICITY/PUMPINGPower bill for pump staon.
231.49Check 361123 Amount
CITY OF SEATTLE - DEPT FINANCE Total
$231.49
CITY SCENE CAFE - 015959
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
65.2310/31/2017361124 POLICECSC101617
000.000000.008.521.10.43.007 MEALS & INCIDENTAL EXPENSEFood for RAAP Meeng
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 15 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
CITY SCENE CAFE - 015959
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
22.0010/31/2017361124 PARKS ADMININV9-20-2017
001.000000.020.576.81.43.007 MEALS & INCIDENTAL EXPENSECS/PPNR: COFFEE AND TEA FOR MEETING ON
9/20/2017~
Recreaon and Conservaon Office
Planning Advisory Commiee Meeng
held in Council Chambers on 9/20/2017
(9:30 a.m. to Noon)~
RE: State Comprehensive Outdoor
Recreaon Plan Overview~
Qty 1 - Pot Coffee @ $13.00/ea;~
Qty 4 - Tea Bags @ $1.75/ea + sales tax
@ $2.00
87.23Check 361124 Amount
CITY SCENE CAFE Total
$87.23
CLARK, LESLIE - 016085
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
587.0010/31/2017361125 TRANSPORTATION/AIRPORTLClark_102517
402.000000.016.546.20.43.008 LODGINGLodging reimbursement for Leslie Clark
to aend the AAAE Basics of Airport
Law conference in Chicago, IL
(10/15/2017-10/17/2017).
587.00Check 361125 Amount
CLARK, LESLIE Total
$587.00
CLEAN HARBORS ENVIRONMENTAL - 016206
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,835.0310/31/2017361126 UTILITY SYSTEMS1002060113
403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMPackaging, Transport, and Disposal of
anfreeze (110 gallons), oil (605
gallons), oil filters (205L) for Fall
Recycle Event on 9/9/17.
2,835.03Check 361126 Amount
CLEAN HARBORS ENVIRONMENTAL Total
$2,835.03
COAST & HARBOR ENGINEERING INC - 016463
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,299.7910/31/2017361127 UTILITY SYSTEMS340503-35
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
4,299.79Check 361127 Amount
COAST & HARBOR ENGINEERING INC Total
$4,299.79
CODE 4 LLC - 016483
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: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 16 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
CODE 4 LLC - 016483
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,608.1710/31/2017361128 POLICE120828
000.000000.008.521.30.31.010 AMMUNITIONImpact baton, 24 shot training kit,
situaonal training cartridge - 9mm,
propelling charge for K)41, Complete
assembled replacement baton only,
Reloading Die Kit, shipping & handling
6,608.17Check 361128 Amount
CODE 4 LLC Total
$6,608.17
CODE PUBLISHING INC - 016493
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
220.5510/31/2017361129 CITY CLERK57857
000.000000.012.514.21.49.011 CODIFICATIONSWeb Updates 9/24/17 - Inv #57857
220.55Check 361129 Amount
CODE PUBLISHING INC Total
$220.55
COLBORN, DESIREE - 113032
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,000.0010/31/2017361130 REVENUE/BALANCE SHEETC17002761
650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSROW - Driveway
2,000.00Check 361130 Amount
COLBORN, DESIREE Total
$2,000.00
COLUMBIA BASIN WATER WORKS INC - 016951
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,297.4010/31/2017361131 PW SHOPS791
405.000000.019.534.50.48.000 REPAIRS & MAINTENANCELarge meter tesng and repair.
5,297.40Check 361131 Amount
COLUMBIA BASIN WATER WORKS INC Total
$5,297.40
COLVICO INC - 016962
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10,090.6810/31/2017361132 UTILITY SYSTEMSPay Est #3
425.455597.018.594.34.63.000 HIGHLANDS 435-RESERVOIRS REPLACEMENT
100,906.8210/31/2017361132 UTILITY SYSTEMSPay Est #3
425.455597.018.594.34.63.000 HIGHLANDS 435-RESERVOIRS REPLACEMENTCAG-16-160, Highlands Generator
Replacement and Radio Equipment
Relocaon, EXP 8/19/17, CO 1-17 Add
money
110,997.50Check 361132 Amount
COLVICO INC Total
$110,997.50
COMMUNITIES IN SCHOOL INC - 017602
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: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 17 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
COMMUNITIES IN SCHOOL INC - 017602
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,530.0010/31/2017361133 PARKS ADMINQTR3CIS
000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR3 AGENCY REIMBURSEMENT REQUEST SITE
COORDINATOR PROGRAM
6,150.0010/31/2017361133 PARKS ADMINQTR3CISMP
000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR3 AGENCY REIMBURSEMENT REQUEST
MENTOR PROGRAM
14,680.00Check 361133 Amount
COMMUNITIES IN SCHOOL INC Total
$14,680.00
CORE & MAIN LP - 031909
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,523.5110/31/2017361134 PW SHOPSH792418
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDBrass for stock.
1,480.2810/31/2017361134 PW SHOPSH817742
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDThe rest of brass order for stock.
3,003.79Check 361134 Amount
CORE & MAIN LP Total
$3,003.79
COSCO/FEDERAL FIRESAFETY INC - 018505
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,247.0010/31/2017361135 PARKS ADMIN1000374340
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 10/17 CITY HALL FIRE SPRINKLER
INSPECTION
2,247.00Check 361135 Amount
COSCO/FEDERAL FIRESAFETY INC Total
$2,247.00
DAVIS DOOR SERVICE INC - 020255
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
162.8010/31/2017361136 PARKS ADMIN80019
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 09/17 SHOPS REPAIRED REAR SAFETY
WHEENL ON BACK GATE
162.80Check 361136 Amount
DAVIS DOOR SERVICE INC Total
$162.80
DAWN - 020390
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,125.0010/31/2017361137 PARKS ADMINQTR3DAWN
000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR3 AGENCY REIMBURSEMENT REQUEST
COMMUNITY ADVOCACY
4,750.0010/31/2017361137 PARKS ADMINQTR3DAWNS
000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR3 AGENCY REIMBURSEMENT REQUEST
SHELTER
5,375.0010/31/2017361137 REVENUE/BALANCE SHEETQTR3DAWN
650.000000.000.237.00.00.001 CUSTODIAL ACCOUNTS-HS AGENCIESQTR3 AGENCY REIMBURSEMENT REQUEST
COMMUNITY ADVOCACY
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 18 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
DAWN - 020390
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13,150.0010/31/2017361137 REVENUE/BALANCE SHEETQTR3DAWNS
650.000000.000.237.00.00.001 CUSTODIAL ACCOUNTS-HS AGENCIESQTR3 AGENCY REIMBURSEMENT REQUEST
SHELTER
25,400.00Check 361137 Amount
DAWN Total
$25,400.00
DEETS, MARY - 113039
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
120.0010/31/2017361138 REVENUE/BALANCE SHEET2517876
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund Hassel Free Holiday Bazaar
registraon fee
120.00Check 361138 Amount
DEETS, MARY Total
$120.00
DEPARTMENT OF TRANSPORTATION - 089302
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,277.5310/31/2017361139 UTILITY SYSTEMSRE313ATB71016012
427.475119.018.531.35.51.000 WETLAND MITIGATION BANK INTER GOVERNMENTConstrucon Engineering costs for the
Springbrook Creek Wetland Migaon
Bank from 9/1/17 to 9/30/17.
1,277.53Check 361139 Amount
DEPARTMENT OF TRANSPORTATION Total
$1,277.53
DEPT. OF TRANSPORTATION - 089300
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
108.6310/31/2017361140 TRANSPORTATION/AIRPORTRE41JA9300L013
317.122902.016.595.11.63.000 SUNSET BLVD CORRIDOR - PRELIM ENGINSunset Blvd (SR 900 MP 12.4-MP 13.50)~
Project Costs for September 2017
602.1310/31/2017361140 UTILITY SYSTEMSRE41JA9851L003
426.465495.018.594.35.63.000 THUNDER HILL INT REPL/REHABThunder Hills SS Interceptor CAG-16-108
project costs for September 2017.
710.76Check 361140 Amount
DEPT. OF TRANSPORTATION Total
$710.76
DPK INC - 022007
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
17,532.0010/31/2017361141 UTILITY SYSTEMSPay Est #2
427.475500.018.594.31.63.000 HARRINGTON AVE RETROFIT PROJECT PHASE 2CAG-17-108, Harrington Ave NE Green
Connecons Stormwater Retrofit Project
- Phase II SWP-27-3731, EXP 11/30/2018.
17,532.00Check 361141 Amount
DPK INC Total
$17,532.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 19 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
DRAIN PRO INC - 022023
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
510.0010/31/2017361142 PARKS ADMIN36945
404.000000.020.576.65.48.003 MAINTENANCEGC: 2017 11 PORTABLE TOILET SVCS
510.00Check 361142 Amount
DRAIN PRO INC Total
$510.00
DT MARSHALL COMPANY - 022328
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,788.5010/31/2017361143 EXECUTIVE16154A
505.000000.003.518.70.49.000 PRINTING CONTRACTEnvelope prinng
2,788.50Check 361143 Amount
DT MARSHALL COMPANY Total
$2,788.50
DUDE SOLUTIONS INC - 022353
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
38,211.8010/31/2017361144 FINANCE & ITINV-10909
503.540020.004.594.18.64.000 COMMUNITY SERVICES - CAPITAL EXPENDITURECS: Facilies Work Management System
7/1/2017 - 12/31/2017
38,211.80Check 361144 Amount
DUDE SOLUTIONS INC Total
$38,211.80
DUNN LUMBER CO INC - 022501
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,629.7610/31/2017361145 TRANSPORTATION/AIRPORT5093410
003.000000.016.542.95.31.013 SIGN SUPPLIES60 SIGN POSTS
-14.8210/31/2017361145 TRANSPORTATION/AIRPORT5093410
003.000000.016.542.95.31.013 SIGN SUPPLIESprompt pay discount
1,614.94Check 361145 Amount
DUNN LUMBER CO INC Total
$1,614.94
EAGLE PEST ELIMINATORS INC - 022810
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
93.5010/31/2017361146 PARKS ADMIN176736
001.000000.020.576.80.41.003 CONTRACTED SERVICES PKS: OCT 2017-COULON BEACH PARK
RODENT CONTROL;~
SERVICE DATE 10/3/2017 Invoice #
176736 dated 10/4/2017
82.5010/31/2017361146 PARKS ADMIN177033
001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: PIAZZA PARK-OCT 2017 MONTHLY
SERVICE FOR RODENT CONTROL AROUND THE
EXTERIOR OF PIAZZA PARK. SERVICE DATE
10/9/2017~
INVOICE # 177033 dated 10/10/2017
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 20 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
EAGLE PEST ELIMINATORS INC - 022810
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
71.5010/31/2017361146 PARKS ADMIN177102
001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: OCT 2017-RODENT CONTROL AT MOUTH
OF RIVER PARK; SERVICE DATE 10/10/2017
INVOICE # 177102 dated 10/11/2017
71.5010/31/2017361146 PARKS ADMIN176712
108.220048.020.518.21.48.000 REPAIRS & MAINTENANCE-LIBERTY PARK BLDGFAC 10/17 LIBERTY PARK RODENT CONTROL
(OCT)
71.5010/31/2017361146 PARKS ADMIN176726
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 10/17 SENIOR CENTER RODENT CONTROL
(OCT)
93.5010/31/2017361146 PARKS ADMIN177104
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 10/17 NHCC RODENT CONTROL (OCT)
93.5010/31/2017361146 PARKS ADMIN177196
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 10/17 PARKS MAINT. SHOP RODENT
CONTROL (OCT)
99.0010/31/2017361146 PARKS ADMIN177204
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 10/17 RCC RODENT CONTROL (OCT)
93.5010/31/2017361146 PARKS ADMIN177240
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 10/17 FS 14 RODENT CONTROL (OCT)
137.5010/31/2017361146 PARKS ADMIN177109
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 10/17 BOATHOUSE RODENT CONTROL (OCT)
71.5010/31/2017361146 PARKS ADMIN177197
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 10/17 CITY HALL RODENT CONTROL (OCT)
979.00Check 361146 Amount
EAGLE PEST ELIMINATORS INC Total
$979.00
EASTSIDE BABY CORNER - 022975
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,875.0010/31/2017361147 PARKS ADMINQTR3EBCMBNC
000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR3 AGENCY REIMBURSEMENT REQUEST
MEETING BASIC NEEDS FOR CHILDREN
1,875.00Check 361147 Amount
EASTSIDE BABY CORNER Total
$1,875.00
EBERLE VIVIAN INC - 023011
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,918.2710/31/2017361148 HUMAN RESOURCES148641
502.000000.014.517.60.41.011 WORKERS' COMP ADMIN FEES-3RD PARTY ADMINadmin fee for workers comp third party
administrator
6,918.27Check 361148 Amount
EBERLE VIVIAN INC Total
$6,918.27
EJ USA, INC - 022878
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: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 21 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
EJ USA, INC - 022878
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,243.7710/31/2017361149 PW SHOPS110170032302
407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASEDBack ordered manhole rings for Surface
stock.
1,243.77Check 361149 Amount
EJ USA, INC Total
$1,243.77
ELLIS, DON - 023700
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
185.0010/31/2017361150 UTILITY SYSTEMSDE11132017
406.000000.018.535.20.43.007 MEALS & INCIDENTAL EXPENSEPer Diem for AutoCad Conference in Las
Vegas, NV from 11/13/17 to 11/17/17.
185.00Check 361150 Amount
ELLIS, DON Total
$185.00
EMERGENCY FEEDING PROGRAM - 023956
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,500.0010/31/2017361151 PARKS ADMINQTR3EFP
000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR3 AGENCY REIMBURSEMENT REQUEST
3,500.00Check 361151 Amount
EMERGENCY FEEDING PROGRAM Total
$3,500.00
EMPLOYMENT SECURITY DEPT - 089209
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,043.0010/31/2017361152 HUMAN RESOURCES3rd qtr
502.000000.014.517.70.27.014 UNEMPLOYMENT CLAIMS FINANCEAdministrave Services Finance`
19.1710/31/2017361152 HUMAN RESOURCES3rd qtr
502.000000.014.517.70.27.025 UNEMPLOYMENT CLAIMS COMMUNITY SERVCESComm Services
8,837.5810/31/2017361152 HUMAN RESOURCES3rd qtr
502.000000.014.517.70.27.026 UNEMPLOYMENT CLAIMS PW STREET MAINTPublic Works Transp. Streets
10,899.75Check 361152 Amount
EMPLOYMENT SECURITY DEPT Total
$10,899.75
ENTRANCE CONTROLS - 043705
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,145.0010/31/2017361153 PARKS ADMIN117155
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 10/17 LENEL SSA RENEWAL
2,145.00Check 361153 Amount
ENTRANCE CONTROLS Total
$2,145.00
ERGOFIT CONSULTING INC - 024418
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
430.0010/31/2017361154 PARKS ADMIN2017-425
504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC 10/17 ERGO EVAL E. SULYCH
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 22 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
ERGOFIT CONSULTING INC - 024418
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
430.00Check 361154 Amount
ERGOFIT CONSULTING INC Total
$430.00
EVERGREEN TRACTOR LLC - 024989
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,021.5510/31/2017361155 PW SHOPS15153
003.000000.019.542.92.45.000 OPERATING RENTAL & LEASERental of excavator for Shops backyard
recycle project.
880.0010/31/2017361155 PW SHOPS15154
003.000000.019.542.92.45.000 OPERATING RENTAL & LEASE2 days rental of excavator and belt
repair on it.
2,325.1210/31/2017361155 PW SHOPS15171
003.000000.019.542.92.45.000 OPERATING RENTAL & LEASERental of crusher for the Shops
backyard recycle project.
824.0710/31/2017361155 PW SHOPS15154
003.000000.019.542.92.48.000 REPAIRS & MAINTENANCE2 days rental of excavator and belt
repair on it.
1,021.5510/31/2017361155 PW SHOPS15153
405.000000.019.534.50.45.000 OPERATING RENTAL & LEASERental of excavator for Shops backyard
recycle project.
880.0010/31/2017361155 PW SHOPS15154
405.000000.019.534.50.45.000 OPERATING RENTAL & LEASE2 days rental of excavator and belt
repair on it.
2,325.1310/31/2017361155 PW SHOPS15171
405.000000.019.534.50.45.000 OPERATING RENTAL & LEASERental of crusher for the Shops
backyard recycle project.
824.0710/31/2017361155 PW SHOPS15154
405.000000.019.534.50.48.000 REPAIRS & MAINTENANCE2 days rental of excavator and belt
repair on it.
1,021.5510/31/2017361155 PW SHOPS15153
406.000000.019.535.50.45.000 OPERATING RENTAL & LEASERental of excavator for Shops backyard
recycle project.
880.0010/31/2017361155 PW SHOPS15154
406.000000.019.535.50.45.000 OPERATING RENTAL & LEASE2 days rental of excavator and belt
repair on it.
2,325.1310/31/2017361155 PW SHOPS15171
406.000000.019.535.50.45.000 OPERATING RENTAL & LEASERental of crusher for the Shops
backyard recycle project.
824.0710/31/2017361155 PW SHOPS15154
406.000000.019.535.50.48.000 REPAIRS & MAINTENANCE2 days rental of excavator and belt
repair on it.
1,021.5510/31/2017361155 PW SHOPS15153
407.000000.019.531.35.45.000 OPERATING RENTAL & LEASERental of excavator for Shops backyard
recycle project.
880.0010/31/2017361155 PW SHOPS15154
407.000000.019.531.35.45.000 OPERATING RENTAL & LEASE2 days rental of excavator and belt
repair on it.
2,325.1310/31/2017361155 PW SHOPS15171
407.000000.019.531.35.45.000 OPERATING RENTAL & LEASERental of crusher for the Shops
backyard recycle project.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 23 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
EVERGREEN TRACTOR LLC - 024989
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
824.0710/31/2017361155 PW SHOPS15154
407.000000.019.531.35.48.000 REPAIRS & MAINTENANCE2 days rental of excavator and belt
repair on it.
20,202.99Check 361155 Amount
EVERGREEN TRACTOR LLC Total
$20,202.99
FERGUSON ENTERPRISES INC - 025811
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,743.2810/31/2017361156 PW SHOPS0570573
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED7ea. 1" water meters for stock
1,463.4410/31/2017361156 PW SHOPS0569647-1
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT3" hydrant water meter for water.
1,589.0710/31/2017361156 PW SHOPS0569671
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT2- 2" hydrant water meters for hydrant
meters.
4,795.79Check 361156 Amount
FERGUSON ENTERPRISES INC Total
$4,795.79
FILIPINO JOURNAL LLC - 026047
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
650.0010/31/2017361157 PARKS ADMINFILAMJ323
001.000000.020.573.90.49.000 SPECIAL EVENTSMULTI-CULTURAL FESTIVAL AD INSERTION
FOR FULL PAGE FOR JULY, AUGUST,
SEPTEMBER 2017 ISSUE
650.00Check 361157 Amount
FILIPINO JOURNAL LLC Total
$650.00
FIRE KING OF SEATTLE INC - 026295
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
139.5910/31/2017361158 PARKS ADMIN90920
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 09/17 SHOPS ANNUAL INSPECTIONS
139.59Check 361158 Amount
FIRE KING OF SEATTLE INC Total
$139.59
FIRST CHOICE HEALTH - 026360
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
952.7510/31/2017361159 HUMAN RESOURCES79483
512.000000.014.517.30.41.012 EAPEAP administrave services
952.75Check 361159 Amount
FIRST CHOICE HEALTH Total
$952.75
FORMA CONSTRUCTION / - 009439
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: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 24 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
FORMA CONSTRUCTION / - 009439
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,327.7810/31/2017361160 PARKS ADMINJOC-02-018/PE4,Final
316.332012.020.576.81.41.003 TREE MAINTENANCEJOC-02-018, N 3rd St Tree & Sidewalk
Project
632.7810/31/2017361160 PARKS ADMINJOC-02-018/PE4,Final
316.332012.020.576.81.41.003 TREE MAINTENANCESales Tax
4,140.2110/31/2017361160 TRANSPORTATION/AIRPORTJOC-02-024/PE #1
317.122115.016.595.30.63.001 TRAFFIC SAFETY PGM - CONSTRUCTIONSales Tax
41,402.1310/31/2017361160 TRANSPORTATION/AIRPORTJOC-02-024/PE #1
317.122115.016.595.30.63.001 TRAFFIC SAFETY PGM - CONSTRUCTIONJOC-02-024, Kennewick Pl NE School
Crossing
3,033.4610/31/2017361160 TRANSPORTATION/AIRPORTJOC-02-024/PE #1
317.122601.016.595.30.63.001 INTERSECT SAFETY & MOBILITY - CONSTRUCTSales Tax
30,334.5410/31/2017361160 TRANSPORTATION/AIRPORTJOC-02-024/PE #1
317.122601.016.595.30.63.001 INTERSECT SAFETY & MOBILITY - CONSTRUCTJOC-02-024, Kennewick Pl NE School
Crossing
5,509.1710/31/2017361160 UTILITY SYSTEMSJOC-02-026/PE #1
427.475185.018.531.35.48.000 ACOE 205 PROJECT MAINTENANCESales Tax
55,091.6610/31/2017361160 UTILITY SYSTEMSJOC-02-026/PE #1
427.475185.018.531.35.48.000 ACOE 205 PROJECT MAINTENANCEJOC-02-026, Cedar River Flood Wall
Caulking, EXP 12/31/2017.
1,794.7910/31/2017361160 PARKS ADMINJOC-02-022/PE1,Final
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCESales Tax
17,947.8910/31/2017361160 PARKS ADMINJOC-02-022/PE1,Final
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEJOC-02-022, Police Substaon East
Flooring and Paint
166,214.41Check 361160 Amount
FORMA CONSTRUCTION / Total
$166,214.41
FOSTER, SUE - 113036
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
120.0010/31/2017361161 REVENUE/BALANCE SHEET2516665
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund - Schedule conflict
120.00Check 361161 Amount
FOSTER, SUE Total
$120.00
FSC REALTY - 113043
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
125.0010/31/2017361162 CEDAR Refund
000.000000.007.359.90.00.000 MISCELLANEOUS FINES AND PENALTIESPaid twice
125.00Check 361162 Amount
FSC REALTY Total
$125.00
GALLS LLC - 028381
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: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 25 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
GALLS LLC - 028381
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
71.5010/31/2017361163 POLICEBC0491011
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMWire star bullions on felt material -
QUARTERMASTER
71.50Check 361163 Amount
GALLS LLC Total
$71.50
GARY MERLINO CONST CO - 048830
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,226.9410/31/2017361164 UTILITY SYSTEMSPay Est #11
427.475193.018.531.35.48.000 CEDAR RIVER GRAVEL REMOVAL REPAIRS & MTC
12,269.4010/31/2017361164 UTILITY SYSTEMSPay Est #11
427.475193.018.531.35.48.000 CEDAR RIVER GRAVEL REMOVAL REPAIRS & MTCCAG-16-040, Cedar River Maintenance
Dredge Project, Exp 12/31/2017. CO
1-16, Add money and me. CO 2-17, Add
money and me. CO 3-17, Add money and
me. CO 4-17, Add money and me.
13,496.34Check 361164 Amount
GARY MERLINO CONST CO Total
$13,496.34
GATEWAY PET MEMORIAL - 070011
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
274.7510/31/2017361165 POLICEWA80514I0002
000.000000.008.554.30.41.003 CONTRACTED SERVICES6 road kill/ cremaons
274.75Check 361165 Amount
GATEWAY PET MEMORIAL Total
$274.75
GC SYSTEMS INC - 028275
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
211.0110/31/2017361166 PW SHOPS35394
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESPrv repair kits.
211.01Check 361166 Amount
GC SYSTEMS INC Total
$211.01
GEHRTS, TERI - 113038
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
550.0010/31/2017361167 REVENUE/BALANCE SHEET2518181
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund - Deposit 16180 10/7/17
550.00Check 361167 Amount
GEHRTS, TERI Total
$550.00
GENE MEYER'S TOWING - 028874
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: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 26 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
GENE MEYER'S TOWING - 028874
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
246.1310/31/2017361168 POLICE189003
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase 17-13226 Patrol Vehicle #171 to
shops
246.13Check 361168 Amount
GENE MEYER'S TOWING Total
$246.13
GEO ENGINEERS INC - 029436
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14,861.4210/31/2017361169 UTILITY SYSTEMS0148340
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. ADD 1-17,
add money and me, Exp 04/30/2018.
14,861.42Check 361169 Amount
GEO ENGINEERS INC Total
$14,861.42
GRAINGER INC - 030960
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
149.9210/31/2017361170 PW SHOPS9594486715
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESLute brackets for street and gloves for
everyone.
187.1110/31/2017361170 PW SHOPS9594752454
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESLute handles for Street.
128.7010/31/2017361170 PW SHOPS9594752462
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESLute blades for Street, shovels for
stock and gloves for all.
29.2110/31/2017361170 PW SHOPS9594486715
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLute brackets for street and gloves for
everyone.
37.5510/31/2017361170 PW SHOPS9594752462
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLute blades for Street, shovels for
stock and gloves for all.
255.6210/31/2017361170 PW SHOPS9594752462
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDLute blades for Street, shovels for
stock and gloves for all.
29.2010/31/2017361170 PW SHOPS9594486715
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESLute brackets for street and gloves for
everyone.
37.5510/31/2017361170 PW SHOPS9594752462
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESLute blades for Street, shovels for
stock and gloves for all.
29.2010/31/2017361170 PW SHOPS9594486715
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESLute brackets for street and gloves for
everyone.
37.5510/31/2017361170 PW SHOPS9594752462
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESLute blades for Street, shovels for
stock and gloves for all.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 27 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
GRAINGER INC - 030960
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
921.61Check 361170 Amount
GRAINGER INC Total
$921.61
GUARDIAN SECURITY SYSTEMS INC - 031860
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
233.4010/31/2017361171 PARKS ADMIN714646
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 02/17 CITY HALL SECURITY ALARM
INSTALLATION~
Vendor held retenon on original
invoice, that is what this invoice is
for.
233.40Check 361171 Amount
GUARDIAN SECURITY SYSTEMS INC Total
$233.40
GUNTER, PETER - 113052
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
168.2110/31/2017361172 REVENUE/BALANCE SHEET003440/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE1625 Morris Ave S - Credit bal, Final
date: 9/25/17
222.1910/31/2017361172 REVENUE/BALANCE SHEET003440/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE1625 Morris Ave S - Credit bal, Final
date: 9/25/17
-30.0010/31/2017361172 UTILITY SYSTEMS003440/Refund
405.000000.018.343.40.01.000 UTILITY BILLING FEESSpecial meter read
360.40Check 361172 Amount
GUNTER, PETER Total
$360.40
H D FOWLER COMPANY INC - 027210
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
783.0010/31/2017361173 PW SHOPSI4666765
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPoly tubing, adapters, sffenners,
ratchet hooks for Water.
275.8810/31/2017361173 PW SHOPSI4667240
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESBall corp stop and 45 deg. ell for
irrigaon replacement on Bronson Way S.
234.0010/31/2017361173 PW SHOPSI4654614
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESFlange, bolt kits, nuts couplings.
163.9110/31/2017361173 PW SHOPSI4661278
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESBack ordered test cock covers.
176.1810/31/2017361173 PW SHOPSI4661273
407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASEDTees, wyes for stock.
678.8310/31/2017361173 PW SHOPSI4661275
407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASED112' of 8" pipe for Surface water.
2,311.80Check 361173 Amount
H D FOWLER COMPANY INC Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 28 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
$2,311.80
HACH COMPANY - 032025
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,355.0210/31/2017361174 PW SHOPS10654756
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESFluoride accuvac and reagent sets for
the lab.
582.4110/31/2017361174 PW SHOPS10661047
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESAccuvacs and pipet ps for the lab.
1,937.43Check 361174 Amount
HACH COMPANY Total
$1,937.43
HONEY CREEK RIDGE HOMEOWNERS, ASSN - 035143
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
52.1310/31/2017361175 PARKS ADMINHCRHOA
001.000000.020.573.90.49.012 NEIGHBORHOOD GRANT PROGRAMNEIGHBORHOOD BLOCK PARTY FOOD EXPENSES
52.13Check 361175 Amount
HONEY CREEK RIDGE HOMEOWNERS, ASSN Total
$52.13
HORIZON - 035250
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
67.4910/31/2017361176 PARKS ADMIN3S104606
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: IRRIGATION REPAIR SUPPLIES~
CATCH BASIN EXCHANGE TWO OUTLET FOR
FOUR OUTLET
67.49Check 361176 Amount
HORIZON Total
$67.49
HYMER ELECTRIC LLC - 112438
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
120.0010/31/2017361177 CEDEG00075796
000.000000.007.322.10.02.000 ELECTRICAL PERMITS2113 Newport Ct Ne, E17003620 Permit
Canx, no inspecons, 80% refund.
120.00Check 361177 Amount
HYMER ELECTRIC LLC Total
$120.00
ICON MATERIALS INC - 036552
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
133.6410/31/2017361178 PW SHOPS2515176
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES2 ton of asphalt for street job and 11
tons for Water job on S. 132nd and
Sunset Blvd.
411.6410/31/2017361178 PW SHOPS2515192
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES6.16 tons of asphalt for street job at
210 NW 2nd St.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 29 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
ICON MATERIALS INC - 036552
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
279.3510/31/2017361178 PW SHOPS2517094
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES8.18 tons of asphalt for water job on
NE 4th and street job on Bronson Way N.
5,978.9210/31/2017361178 PW SHOPS2513210
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES374 tons of 1-1/4" crushed rock for bin
at shops.
735.0910/31/2017361178 PW SHOPS2515176
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES2 ton of asphalt for street job and 11
tons for Water job on S. 132nd and
Sunset Blvd.
549.9710/31/2017361178 PW SHOPS2515511
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES8.23 tons of aspahlt for water job at
1915 Dayton Ave NE
267.2810/31/2017361178 PW SHOPS2517094
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES8.18 tons of asphalt for water job on
NE 4th and street job on Bronson Way N.
1,375.9210/31/2017361178 PW SHOPS2520367
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES20.59 tons of asphalt for Water jobs at
various locaons.
938.8910/31/2017361178 PW SHOPS2523262
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES14.05 tons of asphalt for water jobs on
Main Ave S and Mill Ave S.
275.3210/31/2017361178 PW SHOPS2513994
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES4.12 tons of asphalt used on waste
water job at 3620 Shauck Ave s.
134.9910/31/2017361178 PW SHOPS2520370
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES2.02 tons of asphalt for Waste Water
job at NW 2nd Pl/Lind ave NW.
274.6510/31/2017361178 PW SHOPS2523276
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES4.11 tons of asphalt for Waste Water
job on NE 3rd/Mt Olivet LN
273.9910/31/2017361178 PW SHOPS2514009
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES4.10 tons of asphalt for Surface jobs
on SE 1589th pl, 118th Pl SE &
Whitworth Ave S.
280.6710/31/2017361178 PW SHOPS2515520
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES4.20 tons of asphalt for surface jobs
on NE 4th, SE 11th and NE 23rd st.
11,910.32Check 361178 Amount
ICON MATERIALS INC Total
$11,910.32
INSTITUTE FOR FAMILY DEV - 037556
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,875.0010/31/2017361179 PARKS ADMINQTR3IFD
000.000000.020.565.10.41.003 CONTRACTED SERVICESAGENCY REIMBURSEMENT REQUEST FOR 3RD QTR
1,875.00Check 361179 Amount
INSTITUTE FOR FAMILY DEV Total
$1,875.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 30 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
INTERCOM LANGUAGE SERVICES - 078725
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,920.0010/31/2017361180 MUNICIPAL COURT17-336
000.000000.002.512.50.41.003 CONTRACTED SERVICESVarious interpreters - 16 interpreters
- 25 cases
980.0010/31/2017361180 MUNICIPAL COURT17-353
000.000000.002.512.50.41.003 CONTRACTED SERVICESVarious interpreters - 8 interpreters -
9 cases
2,900.00Check 361180 Amount
INTERCOM LANGUAGE SERVICES Total
$2,900.00
IRON MOUNTAIN INC - 061844
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
130.3710/31/2017361181 CITY CLERKPGD0027
000.000000.012.514.21.41.003 CONTRACTED SERVICESOffsite Shredding Services - Inv
#PGD0027
130.37Check 361181 Amount
IRON MOUNTAIN INC Total
$130.37
ISSAQUAH SCHOOL DISTRICT #411 - 038570
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14.8510/31/2017361182 REVENUE/BALANCE SHEETImpact Fees/Sept
000.000000.000.237.22.00.000 ISSAQUAH SCHOOL DISTRICT IMPACT FEEInterest
15,049.9010/31/2017361182 REVENUE/BALANCE SHEETImpact Fees/Sept
000.000000.000.237.22.00.000 ISSAQUAH SCHOOL DISTRICT IMPACT FEEImpact Fees - September
15,064.75Check 361182 Amount
ISSAQUAH SCHOOL DISTRICT #411 Total
$15,064.75
JANSEN INC - 039053
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-6,318.9710/16/2017361022 REVENUE/BALANCE SHEETPay Est #7
317.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-16-117~
Main Ave S (S 3rd Street to Mill Avenue
S)~
August 2017 Services~
Schedule A - Roadway Improvements
126,379.4710/16/2017361022 TRANSPORTATION/AIRPORTPay Est #7
317.122907.016.595.30.63.001 MAIN AVE S CONVERSION - CONCAG-16-117~
Main Ave S (S 3rd Street to Mill Avenue
S)~
August 2017 Services~
Schedule A - Roadway Improvements
120,060.50Check 361022 Amount
JANSEN INC Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 31 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
JANSEN INC - 039053
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-1,286.4910/31/2017361183 REVENUE/BALANCE SHEETPay Est #8
317.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-16-117~
Main Ave S (S 3rd Street to Mill Avenue
S)~
Pay Est #8~
Professional Services from 09/01/2017
to 09/30/2017
25,729.8710/31/2017361183 TRANSPORTATION/AIRPORTPay Est #8
317.122907.016.595.30.63.001 MAIN AVE S CONVERSION - CONCAG-16-117~
Main Ave S (S 3rd Street to Mill Avenue
S)~
Pay Est #8~
Professional Services from 09/01/2017
to 09/30/2017
24,443.38Check 361183 Amount
JANSEN INC Total
$144,503.88
JOHN, ENOCH - 113049
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
371.7410/31/2017361184 REVENUE/BALANCE SHEET046161/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE4004 NE 10th ST - Credit bal, Final
date: 9/29/17
-30.0010/31/2017361184 UTILITY SYSTEMS046161/Refund
405.000000.018.343.40.01.000 UTILITY BILLING FEESSpecial meter read
341.74Check 361184 Amount
JOHN, ENOCH Total
$341.74
JOHNSON, TRACIE - 039066
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
130.0010/31/2017361185 POLICE101617-JohnsonJ-ADVT
000.000000.008.565.50.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for JOHNSON
(Jarra), T to aend the Introducon
to the Forensic Experienal Trauma
Intervew with the SA Invesgave
Response on November 7 - 9, 2017 in
Vancouver, WA.
130.00Check 361185 Amount
JOHNSON, TRACIE Total
$130.00
K-A GENERAL - 040118
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10,121.3410/31/2017361186 REVENUE/BALANCE SHEETCAG-15-154 RR
425.000000.000.223.40.00.000 RETAINAGE PAYABLERetainage release
10,121.34Check 361186 Amount
K-A GENERAL Total
$10,121.34
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 32 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
KAISER FOUNDATION HEALTH PLAN - 040084
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,274.6810/31/2017361187 HUMAN RESOURCESNov 2017
522.000000.014.517.20.23.013 GROUP HEALTHNov 2017 Leoff 1 Rerees
3,274.68Check 361187 Amount
KAISER FOUNDATION HEALTH PLAN Total
$3,274.68
KEATING BUCKLN & MCCORMACK INC - 040286
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,106.0010/31/2017361188 HUMAN RESOURCES9691
502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICERenton adv. Brian Gatewood~
client maer 1310-00001
6,106.00Check 361188 Amount
KEATING BUCKLN & MCCORMACK INC Total
$6,106.00
KELLY PAPER COMPANY - 040464
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
362.6610/31/2017361189 EXECUTIVE8799379
505.000000.003.518.70.31.010 PAPER SUPPLIESPaper
86.7610/31/2017361189 EXECUTIVE8809418
505.000000.003.518.70.31.010 PAPER SUPPLIESPaper (charge for correct item that was
credited)
-75.1310/31/2017361189 EXECUTIVE8810920
505.000000.003.518.70.31.010 PAPER SUPPLIESCredit for incorrect item
374.29Check 361189 Amount
KELLY PAPER COMPANY Total
$374.29
KHAIRA, JATINDER - 113053
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,500.0010/31/2017361190 CEDEG00076664
000.000000.007.345.81.03.000 CONDITIONAL USE FEESLUA17-000671 Withdrew applicaon to
reapply under new ADU fee
45.0010/31/2017361190 FINANCE & ITEG00076664
503.000000.004.322.10.00.000 BLDG PERMITS/CML/RESID - TECH FEELUA17-000671 Withdrew applicaon to
reapply under new ADU fee
1,545.00Check 361190 Amount
KHAIRA, JATINDER Total
$1,545.00
KING CNTY BAR FOUNDATION - 041597
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,875.0010/31/2017361191 PARKS ADMINQTR3KCBAR
000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR3 AGENCY REIMBURSEMENT REQUEST PRO
BONO SERVICES
1,875.00Check 361191 Amount
KING CNTY BAR FOUNDATION Total
$1,875.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 33 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
KING CNTY FINANCE - 041608
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
878.2710/31/2017361192 PW SHOPS227259 72327
003.000000.019.542.92.47.005 DUMP FEES/TRANSFER STATION FEESKing County dump fees for shops wash
racks.
1,261.1710/31/2017361192 PW SHOPS233515 87313
003.000000.019.542.92.47.005 DUMP FEES/TRANSFER STATION FEESStreet sweepings.
225.7510/31/2017361192 TRANSPORTATION/AIRPORT87269
317.120106.016.542.50.41.010 BRIDGET INSPECTION & REPAIR PROF SVCS PERSD RENTON ENG SVS BRDG INSPS~
Bill Thru Date 30-SEP-2017
2,424.0410/31/2017361192 TRANSPORTATION/AIRPORT86839
317.122122.016.595.30.63.002 SUNSET LANE - CONST SVCSSunset Lane - Materials Tesng - RN-080
329.2110/31/2017361192 TRANSPORTATION/AIRPORT87385
317.122122.016.595.30.63.002 SUNSET LANE - CONST SVCSSunset Lane - Materials Tesng - RN-080
233.9810/31/2017361192 TRANSPORTATION/AIRPORT86840
317.122907.016.595.30.63.002 MAIN AVE S CONVERSION - CSMain Ave S - Materials Tesng - RN-084
733.2610/31/2017361192 PW SHOPS228211 72297
403.000000.019.537.50.47.005 DUMP FEES/TRANSFER STATION FEESKing County dump fees for citywide
trash pickup.
878.2810/31/2017361192 PW SHOPS227259 72327
405.000000.019.534.50.47.005 DUMP FEES/TRANSFER STATION FEESKing County dump fees for shops wash
racks.
878.2810/31/2017361192 PW SHOPS227259 72327
406.000000.019.535.50.47.005 DUMP FEES/TRANSFER STATION FEESKing County dump fees for shops wash
racks.
878.2810/31/2017361192 PW SHOPS227259 72327
407.000000.019.531.35.47.005 DUMP FEES/TRANSFER STATION FEESKing County dump fees for shops wash
racks.
418.8210/31/2017361192 PW SHOPS233515 87312
407.000000.019.531.35.47.005 DUMP FEES/TRANSFER STATION FEESVactor decant fees.
9,139.34Check 361192 Amount
KING CNTY FINANCE Total
$9,139.34
KING CNTY FLEET ADMIN DIVISION - 041951
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
668.3810/31/2017361193 TRANSPORTATION/AIRPORT212037
003.000000.016.542.95.31.013 SIGN SUPPLIESSIGN BLANKS
668.38Check 361193 Amount
KING CNTY FLEET ADMIN DIVISION Total
$668.38
KING CNTY PROSECUTING ATTORNEY - 041942
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
825.3210/31/2017361194 REVENUE/BALANCE SHEETSept 2017
000.000000.000.237.08.00.000 CRIME VICTIM COMPENSATIONSept 2017 remiance to King Co. for
Crime Compensaon Act
825.32Check 361194 Amount
KING CNTY PROSECUTING ATTORNEY Total
$825.32
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 34 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
KING CNTY RECORDS & ELECTIONS - 042358
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
408.0010/31/2017361195 FINANCE & ITOct 2017
405.000000.004.534.10.49.000 KING COUNTY LIEN CHARGESOct 2017 Recording Fees for 12 Lien
Accts
408.00Check 361195 Amount
KING CNTY RECORDS & ELECTIONS Total
$408.00
KING CNTY SEXUAL ASSAULT - 042170
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,547.9310/31/2017361196 PARKS ADMINQTR3KCSA
000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR3 AGENCY REIMBURSEMENT REQUEST
COMPREHENSIVE SEZUAL ASSAULT SERVICES
18,286.7510/31/2017361196 REVENUE/BALANCE SHEETQTR3KCSA
650.000000.000.237.00.00.001 CUSTODIAL ACCOUNTS-HS AGENCIESQTR3 AGENCY REIMBURSEMENT REQUEST
COMPREHENSIVE SEZUAL ASSAULT SERVICES
25,834.68Check 361196 Amount
KING CNTY SEXUAL ASSAULT Total
$25,834.68
KINTANAR LAW - 042391
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
200.0010/31/2017361197 EXECUTIVE13
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services
75.0010/31/2017361197 EXECUTIVE14
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services
275.00Check 361197 Amount
KINTANAR LAW Total
$275.00
KLIEMANN BROS HEATING - 113033
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
46.6010/31/2017361198 CEDEG00075804
000.000000.007.322.10.00.000 PLUMBING PERMIT FEESP17002736 canx. Applied for in error,
wrong property. 80% refund.
46.60Check 361198 Amount
KLIEMANN BROS HEATING Total
$46.60
KOMMINI, SATYA - 113035
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
155.0010/31/2017361199 REVENUE/BALANCE SHEET2516663
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSBazarr refund
155.00Check 361199 Amount
KOMMINI, SATYA Total
$155.00
KOOL MIX ASPHALT INC - 042742
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: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 35 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
KOOL MIX ASPHALT INC - 042742
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,124.6410/31/2017361200 PW SHOPS1035
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES12.78 tons of Kool Mix for bin.
1,124.64Check 361200 Amount
KOOL MIX ASPHALT INC Total
$1,124.64
KUSTOM SIGNALS INC - 043035
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,667.7510/31/2017361201 POLICE544600
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTLaser/Radar for HEERSPINK.
1,667.75Check 361201 Amount
KUSTOM SIGNALS INC Total
$1,667.75
L & S TIRE COMPANY - 036600
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,040.0010/31/2017361202 UTILITY SYSTEMS86349
403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAMTire recycling for Fall Recycle Event
9/9/17.
1,040.00Check 361202 Amount
L & S TIRE COMPANY Total
$1,040.00
L N CURTIS & SONS - 019440
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
393.4710/31/2017361203 POLICEINV131298
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBlack Wingman patrol bag, lapel mic,
leg shroud, long clear tube with
earbuds and earmolds and 3mm threaded
connector, clear accousc speaker kit,
cuff case, garrison belt with silver
buckle. MEADER
73.2410/31/2017361203 POLICEINV133165
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMNiMH Baery Sck - QUARTERMASTER
168.3010/31/2017361203 POLICEINV133779
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMShoes - 10.5 black XA PRO 3D MID GTX
Forces - STEVENS
160.5410/31/2017361203 POLICEINV133972
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBoots - Size 13D black 8" Leather
Kinec GTX - BARFIELD G.
160.3810/31/2017361203 POLICEINV134167
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMSafariland 6360 ALS/SLS Mid-ride Level
III Retenon, Sig Sauer P320 9/40 with
ITI M3, TLR-1, Surefire X200, X300 and
X300U, STX Taccal Black - BATTLE
59.2910/31/2017361203 POLICEINV134201
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLarge/Regular Heatgear Armour
Compression long-sleeve shirt - BATTLE
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 36 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
L N CURTIS & SONS - 019440
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,015.22Check 361203 Amount
L N CURTIS & SONS Total
$1,015.22
LANGUAGE LINE SERVICES INC - 043327
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
689.2210/31/2017361204 POLICE4172029
000.000000.008.521.10.51.004 EMERGENCY COMMUNICATIONSeptember 2017 - 46 calls
689.22Check 361204 Amount
LANGUAGE LINE SERVICES INC Total
$689.22
LARSCO INC - 043621
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
272.3410/31/2017361205 TRANSPORTATION/AIRPORT1094080-01
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESWIRE, CIRCUITS, SPLIT LOOMS, NUTS, FOR
COMM
228.1710/31/2017361205 TRANSPORTATION/AIRPORT1094080-02
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESHEX NUTS, TOGGLE LIGHT FOR COMM
80.0810/31/2017361205 TRANSPORTATION/AIRPORT1094073-01
003.000000.016.542.95.31.013 SIGN SUPPLIES5 CAPS SCREW ZINC, 1000 GALV FLAT
WASHERS 5/16 FOR SIGNS
580.59Check 361205 Amount
LARSCO INC Total
$580.59
LAW OFFICE OF KURT STENDER - 043749
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
350.0010/31/2017361206 EXECUTIVE2968
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services
350.00Check 361206 Amount
LAW OFFICE OF KURT STENDER Total
$350.00
LEXIPOL LLC - 044445
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
156.0010/31/2017361207 POLICE22100
000.000000.008.521.10.41.000 PROFESSIONAL SERVICESLE Implementaon Service - 1:18 hours
- KMS entry, project management
156.00Check 361207 Amount
LEXIPOL LLC Total
$156.00
LIFE WIRE - 022990
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,877.0810/31/2017361208 PARKS ADMINATR3LW
000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR3 AGENCY REIMBURSEMENT REQUEST
COMMUNITY ADVOCACY PROGRAM
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 37 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
LIFE WIRE - 022990
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,877.08Check 361208 Amount
LIFE WIRE Total
$1,877.08
LIGHT LOADS CONCRETE LLC - 044878
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.2010/31/2017361209 PW SHOPS12689
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES3 yards of concrete for street jobs at
NE 3rd/Edmonds and sidewalks at ne 12th
Harrington.
500.9510/31/2017361209 PW SHOPS12689
003.000000.019.542.92.31.011 SIDEWALKS3 yards of concrete for street jobs at
NE 3rd/Edmonds and sidewalks at ne 12th
Harrington.
601.15Check 361209 Amount
LIGHT LOADS CONCRETE LLC Total
$601.15
LOOMIS - 045247
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-0.4610/31/2017361210 FINANCE & IT09012017
000.000000.004.514.20.41.000 PROFESSIONAL SERVICESExcess Wage Fee Credit on invoice
12087866
1,195.1010/31/2017361210 FINANCE & IT12087866
000.000000.004.514.20.41.000 PROFESSIONAL SERVICESArmored Car service for Oct and
Wage/Fuel fee for Sept.
1,194.64Check 361210 Amount
LOOMIS Total
$1,194.64
LU, TINH - 113047
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
90.5810/31/2017361211 REVENUE/BALANCE SHEET028260/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE4636 Morris Ave S - Credit bal, Final
date: 9/28/17
90.58Check 361211 Amount
LU, TINH Total
$90.58
LUNDQUIST, JACOB - 045562
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
102.0010/31/2017361212 PW SHOPSReim/DOL
406.000000.019.535.50.49.008 LICENSES & PERMITSReimbursement for CDL.
102.00Check 361212 Amount
LUNDQUIST, JACOB Total
$102.00
MAINVUE HOMES - 112329
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: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 38 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
MAINVUE HOMES - 112329
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.9310/31/2017361213 UTILITY SYSTEMS054120/Refund
407.000000.018.343.10.01.000 SURFACE WATER DRAINAGE FEES & CHARGES11814 SE 189th PL - Credit bal, final
date: 3/17/17
86.6310/31/2017361213 UTILITY SYSTEMS054120-001/Refund
407.000000.018.343.10.01.000 SURFACE WATER DRAINAGE FEES & CHARGES11808 SE 189th PL - Credit bal, final
date: 1/1/17
24.7510/31/2017361213 UTILITY SYSTEMS054120-005/Refund
407.000000.018.343.10.01.000 SURFACE WATER DRAINAGE FEES & CHARGES11818 SE 189th PL - Credit bal, final
date: 5/11/17
58.0710/31/2017361213 UTILITY SYSTEMS054120-012/Refund
407.000000.018.343.10.01.000 SURFACE WATER DRAINAGE FEES & CHARGES11838 SE 189th PL - Credit bal, final
date: 3/2/17
220.38Check 361213 Amount
MAINVUE HOMES Total
$220.38
MATTSON, MINDI - 047640
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
195.0010/31/2017361214 FIREPerDiemMason
000.059204.009.525.60.43.007 MEALS & INCIDENTALS-2016 EMPG GRANTIAEM Conference per diem from 11/12 -
11/15/2017
195.00Check 361214 Amount
MATTSON, MINDI Total
$195.00
MCDONOUGH & SONS INC - 048014
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
203.5010/31/2017361215 PARKS ADMIN218781
001.000000.020.576.81.48.046 PARKING LOT SWEEPINGPKS: CITY HALL PARKING LOT SWEEPING &
CLEANING - SWEEPING SERVICE ON OCTOBER
7, 2017; SERVICE ORDER # 102968 - QTY 2
@ $92.50/EA + SALES TAX @ $18.50 (Tax
Rate of 10.0%)
828.3110/31/2017361215 PARKS ADMIN218838
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 10/17 CITY CENTER SWEEPING
318.4710/31/2017361215 PARKS ADMIN218936
404.000000.020.576.61.48.003 MAINTENANCEGC: 2017 10 PARKING LOT SWEEPING
1,350.28Check 361215 Amount
MCDONOUGH & SONS INC Total
$1,350.28
MCDOWELL, JUSTIN OR BELINDA - 113045
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
58.2410/31/2017361216 REVENUE/BALANCE SHEET052489/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE13911 174th Terrace SE - Credit bal,
Final date: 9/19/17
58.24Check 361216 Amount
MCDOWELL, JUSTIN OR BELINDA Total
$58.24
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 39 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
MERCADO, CHRISTIAN - 048837
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
210.0010/31/2017361217 POLICE091117-Mercado-ADVTR
000.080315.008.521.23.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for MERCADO to aend
the California Narcocs Officers
Associaon Conference on November 17 -
21, 2017 in Reno, NV.
210.00Check 361217 Amount
MERCADO, CHRISTIAN Total
$210.00
MOLLY AJETO - 001460
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
605.0010/31/2017361218 MUNICIPAL COURT100617
000.000000.002.512.50.41.003 CONTRACTED SERVICESSpanish - cerfied ~
9-25-17 3 cases~
9-27-17 7 cases~
10-2-17 no cases~
10-4-17 2 cases
618.7510/31/2017361218 MUNICIPAL COURT102017
000.000000.002.512.50.41.003 CONTRACTED SERVICESSpanish - cerfied~
10-9-17 2 cases~
10-11-17 3 cases~
10-16-17 2 cases~
10-18-17 3 cases
1,223.75Check 361218 Amount
MOLLY AJETO Total
$1,223.75
MOORE IACOFANO & GOLTSMAN INC - 050948
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
23,007.6610/31/2017361219 CED0049359
316.070144.007.558.70.41.000 DOWNTOWN CIVIC CORE VISION & ACTION PLANDOWNTOWN CIVIC CORE PLANNING SERVICES
-Invoice period May 1, 2017 - May 31,
2017
20,773.1210/31/2017361219 CED0049758
316.070144.007.558.70.41.000 DOWNTOWN CIVIC CORE VISION & ACTION PLANDOWNTOWN CIVIC CORE PLANNING SERVICES
-Invoice period June 1, 2017 - June 30,
2017
43,780.78Check 361219 Amount
MOORE IACOFANO & GOLTSMAN INC Total
$43,780.78
MORNING STAR CREATIVE GROUP - 051008
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
65.0010/31/2017361220 EXECUTIVE5924
505.000000.003.513.11.41.003 CONTRACTED SERVICESPhotography services
260.0010/31/2017361220 EXECUTIVE6018
505.000000.003.513.11.41.003 CONTRACTED SERVICESPhotography services
325.00Check 361220 Amount
MORNING STAR CREATIVE GROUP Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 40 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
$325.00
MOSELAGE, JOHN H - 109563
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.0010/31/2017361221 REVENUE/BALANCE SHEET001979/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE1121 Shelton Ave Se - Credit bal, Final
date: 11/2/15
100.00Check 361221 Amount
MOSELAGE, JOHN H Total
$100.00
MOTOR OIL SUPPLY - 051336
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,025.6410/31/2017361222 PW SHOPS323190
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES2 pallets of floor dry for street dept.
1,025.64Check 361222 Amount
MOTOR OIL SUPPLY Total
$1,025.64
MULTI SERVICE CENTER - 076117
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,917.0810/31/2017361223 PARKS ADMINQTR3MSC
000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR3 AGENCY REIMBURSEMENT REQUEST RENT
AND EMERGENCY ASSISTANCE
4,917.08Check 361223 Amount
MULTI SERVICE CENTER Total
$4,917.08
MYERS, DONALD - 052527
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
240.0010/31/2017361224 POLICE102517-Myers-ADVTRL
000.080315.008.521.23.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem and hotel fee for
MYERS to aend the Free Building Entry
Training for Narcocs Detecves
(Sponsored by WSNIA - Washington State
Narcocs Invesgators Associaon) on
November 4 - 9, 2017 in Warrenton, OR.
120.0010/31/2017361224 POLICE102517-Myers-ADVTRL
000.080315.008.521.23.43.008 LODGINGAdvanced per diem and hotel fee for
MYERS to aend the Free Building Entry
Training for Narcocs Detecves
(Sponsored by WSNIA - Washington State
Narcocs Invesgators Associaon) on
November 4 - 9, 2017 in Warrenton, OR.
360.00Check 361224 Amount
MYERS, DONALD Total
$360.00
NAPA AUTO PARTS - 052604
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: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 41 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
NAPA AUTO PARTS - 052604
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
192.4210/31/2017361225 PARKS ADMIN3630-719982
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: EQUIPMENT REPAIR SUPPLIES~
PREM AW 46 HYDFL 5G, NAPA OIL 10W30
192.42Check 361225 Amount
NAPA AUTO PARTS Total
$192.42
NATL RECREATION & PARK ASSN - 054270
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,500.0010/31/2017361226 PARKS ADMIN12/31/17 - Mem 18752
001.000000.020.571.10.49.001 MEMBERSHIPS & DUESNRPA ANNUAL MEMBERSHIP RENEWAL -
Premier package membership
1,500.00Check 361226 Amount
NATL RECREATION & PARK ASSN Total
$1,500.00
NETWORK COMPUTING ARCHITECTS - 054988
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
19,916.3310/31/2017361227 FINANCE & IT51090
503.000000.004.518.82.41.003 SERVICE CONTRACTS475 ea. # MCAELPECE-AA-EI McAfee 1Yr
Gold Emal Protecon Suite ~
Term Dates: 8/15/17-8/14/18~
Grant #10090372-NAI~
~
800ea. # MCAEPAYFM-AA-FI McAfee GHE 1Yr
Gold for Endpoint Protx Adv 501-1000U
per~
Term Dates: 8/11/17-8/10/18~
Grant #10090372-NAI~
~
Quote #: QUO-32588-T0M1K9~
~
(pricing includes 10% sales tax)
19,916.33Check 361227 Amount
NETWORK COMPUTING ARCHITECTS Total
$19,916.33
NIELSEN, CHRISTOPHER - 055541
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
210.0010/31/2017361228 POLICE102517-NielsenC-ADVT
000.080315.008.521.23.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for NIELSEN, C. to
aend the California Narcocs
Officers Associaon Conference on
November 17 - 21, 2017 in Reno, NV.
210.00Check 361228 Amount
NIELSEN, CHRISTOPHER Total
$210.00
NOERENBERG, JEREMY OR JODY - 112935
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: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 42 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
NOERENBERG, JEREMY OR JODY - 112935
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
165.9810/31/2017361229 REVENUE/BALANCE SHEET028991/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE3903 Meadow Ave N - Credit bal, Final
date: 8/25/17
165.98Check 361229 Amount
NOERENBERG, JEREMY OR JODY Total
$165.98
NORTHWEST CASCADE INC - 056232
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,193.5010/31/2017361230 PARKS ADMIN0550443515
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 09/17 TRANSIT CENTER SANICAN
(9/22-10/19)
1,193.50Check 361230 Amount
NORTHWEST CASCADE INC Total
$1,193.50
NORTHWEST COMFORT SYSTEMS - 056244
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
196.9010/31/2017361231 PARKS ADMIN22039
000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSHARRIS, P CLEANED FLAME SENSOR, CHECKED
FILTERS, SET UP T-STAT
283.8010/31/2017361231 PARKS ADMIN22059
000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSLAYNE, K CLEANED FLAME SENSOR, CHECKED
FILTER/TEST
480.70Check 361231 Amount
NORTHWEST COMFORT SYSTEMS Total
$480.70
NW FIRST TACTICAL LLC - 056462
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
214.3910/31/2017361232 POLICE1200
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMRocky Shoes plus shipping -
QUARTERMASTER
97.9010/31/2017361232 POLICE1219
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMHonor Guard Shoulder Strap plus
shipping - QUATERMASTER
312.29Check 361232 Amount
NW FIRST TACTICAL LLC Total
$312.29
NW HYDRAULIC CONSULTANTS INC - 056490
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12,603.2310/31/2017361233 UTILITY SYSTEMS22005
427.475193.018.531.35.41.000 CEDAR RIVER GRAVEL REMOVAL PROF SERVICESCAG-16-148, Cedar River Maintenance
Dredge Project - Scour Monitoring and
Channel Survey, Exp 12/31/2018. ADD
1-17 Add money and me, Exp 12/31/19.
12,603.23Check 361233 Amount
NW HYDRAULIC CONSULTANTS INC Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 43 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
$12,603.23
OCCUPATIONAL HEALTH SVC - 085508
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
121.2510/31/2017361234 HUMAN RESOURCES70000819
000.000000.014.518.10.41.010 MEDICAL / DRUG & ALCOHOLdrug tests required by DOT for CDL
drivers
3,545.0010/31/2017361234 HUMAN RESOURCES70000822
000.000000.014.518.11.41.008 PSYCH/ POLY EXAMS/ NEW HIRESexams for new police employees
900.0010/31/2017361234 HUMAN RESOURCES70000820
502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYDOT exams for PW Shops employees
(required for CDL drivers)
4,566.25Check 361234 Amount
OCCUPATIONAL HEALTH SVC Total
$4,566.25
OLBRECHTS & ASSOCIATES PLLC - 057800
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
696.0010/31/2017361235 HEARING EXAMINEROlbrecht/Sept 2017
000.000000.011.558.60.41.003 CONTRACTED SERVICESSept 2017 HEX Services
696.00Check 361235 Amount
OLBRECHTS & ASSOCIATES PLLC Total
$696.00
OLSON BROTHERS EXCAVATING INC - 057809
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
17,700.0010/31/2017361236 UTILITY SYSTEMSPay Est #8/Final
427.475480.018.594.31.63.000 MAPLEWOOD CREEK BASIN STORM IMPROVEMENTSCAG 15-148, Maplewood Creek Stormwater
Ouall Improvements, ~
EXP 12/31/17. CO 1-16, Add Time EXP. CO
2-16, Add Time. CO 3-17, Add money. CO
4-17, Add money. Sales tax rule 171
applies, has retainage bond
17,700.00Check 361236 Amount
OLSON BROTHERS EXCAVATING INC Total
$17,700.00
ORION INDUSTRIES - 058275
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,875.0010/31/2017361237 PARKS ADMINQTR3OI
000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR3 AGENCY REIMBURSEMENT REQUEST
EMPLOYMENT SERVICES
1,875.00Check 361237 Amount
ORION INDUSTRIES Total
$1,875.00
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: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 44 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
OTAK INC - 058565
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,166.5410/31/2017361238 TRANSPORTATION/AIRPORT000101700112
317.122802.016.595.11.63.000 LAKE WASHINGTON LOOP TRAIL - PECAG-15-177~
Lake WA Loop Trail~
Professional Services Ending October 6,
2017
5,166.54Check 361238 Amount
OTAK INC Total
$5,166.54
OTTO ROSENAU & ASSOCIATES INC - 058570
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,469.3910/31/2017361239 PARKS ADMIN65556
316.332043.020.594.76.63.000 SUNSET EIS PARKPPNR/CIP: SUNSET NEIGHBORHOOD PARK -
PHASE 1 - OTTO ROSENAU & ASSOCIATES TO
PROVIDE PROFESSIONAL SPECIAL
CONSTRUCTION INSPECTION & MATERIALS
TESTING SERVICES.~
Engineering Technician @ $303.75;~
Moisture Density Relaonship (Proctor)
@ $175.00;~
Sieve Analysis - wet wash @ $88.00;~
Cerfied Welding Inspector @ $793.50;
Mileage @ $109.14
1,469.39Check 361239 Amount
OTTO ROSENAU & ASSOCIATES INC Total
$1,469.39
OVERLAKE OIL INC - 058740
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,079.9110/31/2017361240 PARKS ADMIN185640
404.000000.020.576.65.32.003 GASOLINEGC: FUEL / UNLEADED GAS WITH 10%
ETHANOL ~
413 GAL @ $2.1042
9,059.2010/31/2017361240 PW SHOPS0185641-IN
501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELUnleaded and diesel for the shops tank.
10,798.5610/31/2017361240 PW SHOPS0185586-IN
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges for the shops
tanks.
12,169.2510/31/2017361240 PW SHOPS0185641-IN
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded and diesel for the shops tank.
33,106.92Check 361240 Amount
OVERLAKE OIL INC Total
$33,106.92
PACIFIC GOLF & TURF LLC - 059398
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
326.2510/31/2017361241 PARKS ADMIN02-40880
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: #55 JD MOWER~
BELT 60" F1145 SD & RD
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 45 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
PACIFIC GOLF & TURF LLC - 059398
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
337.4510/31/2017361241 PARKS ADMIN02-40931
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: #88 JD GATOR AND
#107 GATOR ROUGH MOWER
515.7510/31/2017361241 PARKS ADMIN02-40933
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: #88 JD MOWER~
CLUTCH ASSY, DRIVE
1,179.45Check 361241 Amount
PACIFIC GOLF & TURF LLC Total
$1,179.45
PACIFIC SALES LLC - 059849
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,422.0010/31/2017361242 PW SHOPS4733
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTRobinair AC machine
4,422.00Check 361242 Amount
PACIFIC SALES LLC Total
$4,422.00
PEDIATRIC INTERIM CARE CENTER - 060760
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,875.0010/31/2017361243 PARKS ADMINQTR3PICC
000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR3 AGENCY REIMBURSEMENT REQUEST
INTERIM CARE OF DRUG EXPOSED INFANTS
1,875.00Check 361243 Amount
PEDIATRIC INTERIM CARE CENTER Total
$1,875.00
PERFECT DRIVE GOLF & - 081343
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
751.1010/31/2017361244 PARKS ADMIN2392172
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: SET BRUSH TERM,
KIT, WINDSHIELD A CLEAR, KIT INNER
STEARING CLMN
1,650.0010/31/2017361244 PARKS ADMIN2391659
404.000000.020.576.68.45.000 OPERATING RENTALSGC: 2017 09 GOLF CART RENTALS
616.0010/31/2017361244 PARKS ADMIN2392898
404.000000.020.576.68.45.000 OPERATING RENTALSGC: CART RENTAL / ONE DAY 14 CARTS
WALSH TOURNAMENT
616.0010/31/2017361244 PARKS ADMIN2392899
404.000000.020.576.68.45.000 OPERATING RENTALSGC: CART RENTAL / ONE DAY 14 CARTS
RODDA TOURNAMENT
3,633.10Check 361244 Amount
PERFECT DRIVE GOLF & Total
$3,633.10
PERTEET ENGINEERING INC - 061292
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: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 46 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
PERTEET ENGINEERING INC - 061292
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
27,536.7110/31/2017361245 TRANSPORTATION/AIRPORT20140266.100-15
317.122122.016.595.30.63.002 SUNSET LANE - CONST SVCSSunset Lane - Construcon Management~
CAG-15-046~
Professional Services from August 28,
2017 to October 1, 2017
18,767.7810/31/2017361245 TRANSPORTATION/AIRPORT20160198.000-8
317.122907.016.595.30.63.002 MAIN AVE S CONVERSION - CSMain Ave - Construcon Management~
CAG-17-024~
Professional Services from August 28,
2017 to October 1, 2017
46,304.49Check 361245 Amount
PERTEET ENGINEERING INC Total
$46,304.49
PIAZZA RENTON - 061767
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
950.0010/31/2017361246 PARKS ADMINFMCR474
009.000000.020.573.30.41.003 CONTRACTED SERVICES-DOWNTOWNREIMBURSEMENT FOR ENTERTAINMENT
9/5-9/26 FARMERS MARKET
950.00Check 361246 Amount
PIAZZA RENTON Total
$950.00
PLATT ELECTRIC SUPPLY - 062280
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
82.0110/31/2017361247 TRANSPORTATION/AIRPORTO192543
003.000000.016.542.95.31.011 LIGHTING SUPPLIES2 BAB1020 20A FOR STREET LIGHTING
82.01Check 361247 Amount
PLATT ELECTRIC SUPPLY Total
$82.01
PND ENGINEERS - 061121
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
77,118.5310/31/2017361248 PARKS ADMIN17090170
316.332045.020.576.81.41.017 COULON PARK 5 YEAR STRUCTURAL REVIEWCIP/PPNR: (CAG-17-105) GENE COULON PARK
CONDITION ASSESSMENT; PND to provide
professional facility condion
assessment services for 17 structures
at Gene Coulon Memorial Beach Park.~
PND Project No. 174037 - July 31,
2017 thru August 27, 2017 Professional
Services Task 1 - Gene Coulon Park
Structural Assessments - Reporng~
Engineering Services 01 Facilies
Assessments Labor @ $15,075.00;~
SubConsultant-Echelon Engineering, Inc.
@ $62,043.53
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 47 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
PND ENGINEERS - 061121
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
36,197.2810/31/2017361248 PARKS ADMIN17080174
316.332045.020.594.76.63.010 COULON PARK STRUCTURAL IMPROVEMENTSCIP/PPNR: (CAG-17-124) STRUCTURAL
REPAIRS - GENE COULON PARK FACILITY
STRUCTURAL REPAIRS; PND to provide
professional facility structural repair
design services for seven (7)
structures in Gene Coulon Memorial
Beach Park: (1) Ivar's Outdoor Deck;
(2) Day Moorage Float (Transient Float)
adjacent to Ivar's; (3) Boat Launch;
(4) South Waterwalk; (5) Sailing Club
Floats; (6) Bulkhead Sloughing; (7)
Trestle Bridge~
.PND Project No. 174041 - June 26,
2017 thru July 30, 2017 Professional
Services Task 1 - Ivar's Outdoor Deck
Framing Repairs-Wind Wave Analysis
Labor @ $1,053.75 and Design Labor @
$7,021.25;~
Task 2 - Transient Moorage Float
Replacement - Design @ $5,512.50 and
Subconsultant APS Survey & Mapping, LLC
@ $5,414.20;~
Task 4 - Boat Launch Repair - Design @
$2,608.75;~
Task 5 - South Waterwalk Repair -
Design @ $2,598.75;~
Task 6 - Sailing Club Float Repair -
Design @ $1,826.25;~
Task 7 - Bulkhead Sloughing-(7A)
Invesgaon & Repair Memo @ $615.00;
(7B)~
Design @ $1,410.00;~
Task 8 - Trestle Bridge Repair -
Design @ $2,992.50; ~
Task 3 - Boat Launch Steel Framing
Inspecon @ $1,920.00;~
Task 9 - Perming & Agency
Coordinaon @ $3,207.50;~
Task 10 - Project Expenses @ $16.83 for
TOTAL = $36,197.28
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 48 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
PND ENGINEERS - 061121
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
25,265.2310/31/2017361248 PARKS ADMIN17090171
316.332045.020.594.76.63.010 COULON PARK STRUCTURAL IMPROVEMENTSCIP/PPNR: (CAG-17-124) STRUCTURAL
REPAIRS - GENE COULON PARK FACILITY
STRUCTURAL REPAIRS; PND to provide
professional facility structural repair
design services for seven (7)
structures in Gene Coulon Memorial
Beach Park: (1) Ivar's Outdoor Deck;
(2) Day Moorage Float (Transient Float)
adjacent to Ivar's; (3) Boat Launch;
(4) South Waterwalk; (5) Sailing Club
Floats; (6) Bulkhead Sloughing; (7)
Trestle Bridge~
.PND Project No. 174041 - July 31,
2017 thru August 27, 2017 Professional
Services Task 1 - Ivar's Outdoor Deck
Framing Repairs-Wind Wave Analysis &
Design @ $11,793.75;~
Task 2 - Transient Moorage Float
Replacement - Design @ $2,952.50;~
Task 4 - Boat Launch Repair - Design @
$4,290.00;~
Task 5 - South Waterwalk Repair -
Design @ $1,242.50;~
Task 6 - Sailing Club Float Repair -
Design @ $477.50;~
Task 7 - Bulkhead Sloughing-(7A)
Invesgaon & Repair Memo @
$1,931.25; (7B)~
Design @ $885.00;~
Task 8 - Trestle Bridge Repair -
Design @ $1,066.25;~
Task 9 - Perming & Agency
Coordinaon @ $610.00;~
Task 10 - Project Expenses @ $16.48 for
TOTAL = $25,265.23.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 49 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
PND ENGINEERS - 061121
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
26,198.7510/31/2017361248 PARKS ADMIN17100248
316.332045.020.594.76.63.010 COULON PARK STRUCTURAL IMPROVEMENTSCIP/PPNR: (CAG-17-124) STRUCTURAL
REPAIRS - GENE COULON PARK FACILITY
STRUCTURAL REPAIRS; PND to provide
professional facility structural repair
design services for seven (7)
structures in Gene Coulon Memorial
Beach Park: (1) Ivar's Outdoor Deck;
(2) Day Moorage Float (Transient Float)
adjacent to Ivar's; (3) Boat Launch;
(4) South Waterwalk; (5) Sailing Club
Floats; (6) Bulkhead Sloughing; (7)
Trestle Bridge. ~
PND Project No. 174041 - August 28,
2017 thru October 1, 2017 Professional
Services Task 1 - Ivar's Outdoor Deck
Framing Repairs-Wind Wave Analysis &
Design @ $12,173.75;~
Task 2 - Transient Moorage Float
Replacement - Design @ $7,830.00;~
Task 4 - Boat Launch Repair - Design @
$2,315.00;~
Task 5 - South Waterwalk Repair -
Design @ $553.75;~
Task 6 - Sailing Club Float Repair -
Design @ $1,363.75;~
Task 8 - Trestle Bridge Repair -
Design @ $1,152.50;~
Task 9 - Perming & Agency
Coordinaon @ $810.00 for TOTAL =
$26,198.75.
164,779.79Check 361248 Amount
PND ENGINEERS Total
$164,779.79
PROTHMAN COMPANY - 063704
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,500.0010/31/2017361249 EXECUTIVE2017-6087
000.000000.003.513.10.41.003 CONTRACTED SERVICES1 of 3 professional installments for
CAO search
6,500.00Check 361249 Amount
PROTHMAN COMPANY Total
$6,500.00
PSR - 064542
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,360.5310/31/2017361250 PARKS ADMINSV26517
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 09/17 FS 13 COOLING OUT
433.6010/31/2017361250 PARKS ADMINSV26458
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 09/17 CITY HALL RELOCATED SENSOR
7,892.2810/31/2017361250 PARKS ADMINSV26509
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 09/17 CITY HALL COOLING OUT
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 50 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
PSR - 064542
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11,686.41Check 361250 Amount
PSR Total
$11,686.41
PUBLIC FINANCE INC - 064098
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
448.9310/31/2017361251 UTILITY SYSTEMS0002043
406.000000.018.535.20.41.000 PROFESSIONAL SERVICESSpecial District Contract Administraon
448.93Check 361251 Amount
PUBLIC FINANCE INC Total
$448.93
PUBLIC SAFETY TESTING INC - 064108
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
160.0010/31/2017361252 HUMAN RESOURCES2017-7738
000.000000.014.518.11.41.006 RECRUITMENT COSTS/CIVILadd-on fee for candidate; 16 at $10 ea
2,636.0010/31/2017361252 HUMAN RESOURCES2017-7865
000.000000.014.518.11.41.006 RECRUITMENT COSTS/CIVILsubscripon fee Q3 2017 for recruing
assistance for policer officers ($1511)
and Firefighters ($1125)
2,796.00Check 361252 Amount
PUBLIC SAFETY TESTING INC Total
$2,796.00
PUGET SOUND ACCESS - 064237
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
355.3310/31/2017361253 PARKS ADMIN2655-EI
001.000000.020.573.90.49.000 SPECIAL EVENTSMULTI CULTURAL FESTIVAL STAFFING
FEE/CITY USE STAFFING/FACILITY CHARGES
355.33Check 361253 Amount
PUGET SOUND ACCESS Total
$355.33
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
19.4710/31/2017361254 PARKS ADMIN220014615706
001.000000.020.576.80.47.001 ELECTRICITYFAC 09/2017 SUNSET PARK PED LIGHTING
23.4410/31/2017361254 TRANSPORTATION/AIRPORT220014599959
003.000000.016.542.93.47.001 ELECTRICITY1302 SW 27th ST #LIGHTS
19.4710/31/2017361254 TRANSPORTATION/AIRPORT220014616233
003.000000.016.542.93.47.001 ELECTRICITY2805 NE 10th St # ST LIGHT
50,195.2510/31/2017361254 TRANSPORTATION/AIRPORT300000009260
003.000000.016.542.93.47.001 ELECTRICITYMaster Bill
66,215.9110/31/2017361254 PW SHOPS300000009716
405.000000.019.534.50.47.001 ELECTRICITY/PUMPINGPower bill for li staons city wide.
193.7910/31/2017361254 PW SHOPS300000001739
407.000000.019.531.35.47.001 ELECTRICITYPower bill for 1500 Oakesdale ave SW.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 51 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,636.9010/31/2017361254 PW SHOPS300000003313
407.000000.019.531.35.47.001 ELECTRICITYPower bill for li staons city wide.
722.8910/31/2017361254 PARKS ADMIN220012866905
504.000000.020.518.21.47.001 ELECTRICITYFAC 09/17 FS17
77.7210/31/2017361254 PARKS ADMIN220012866905
504.000000.020.518.21.47.003 GASFAC 09/17 FS17
120,104.84Check 361254 Amount
PUGET SOUND ENERGY Total
$120,104.84
PUGET SOUND OIC - 064537
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,885.0010/31/2017361255 PARKS ADMINQTR3PSTC
000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR3 AGENCY REIMBURSEMENT REQUEST
EMPLOYMENT AND TRANING SERVICES
1,885.00Check 361255 Amount
PUGET SOUND OIC Total
$1,885.00
R & R RENTALS - 065282
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
63.1010/31/2017361256 PW SHOPS530766-3
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES2 cases of 2-cycle oil for all small
equipment. Split between all depts.
63.0910/31/2017361256 PW SHOPS530766-3
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES2 cases of 2-cycle oil for all small
equipment. Split between all depts.
63.0910/31/2017361256 PW SHOPS530766-3
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES2 cases of 2-cycle oil for all small
equipment. Split between all depts.
63.1010/31/2017361256 PW SHOPS530766-3
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES2 cases of 2-cycle oil for all small
equipment. Split between all depts.
252.38Check 361256 Amount
R & R RENTALS Total
$252.38
RAIN CITY CATERING - 065523
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
810.5010/31/2017361257 PARKS ADMINRAINCITY92817
001.000000.020.573.90.31.012 PROGRAM SUPPLIES - NEIGHBORHOODSSUMMERFEST 2017 EVENT
3,920.6510/31/2017361257 PARKS ADMIN102016
001.000000.020.573.90.49.000 SPECIAL EVENTSMULTI CULTURAL EVENT SET UP AND
FACILITY RENTAL~
LINENS/STAGE $1845.14~
FACILITY RENTAL $750.00~
SERVICE STAFF $975.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 52 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
RAIN CITY CATERING - 065523
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
352.0010/31/2017361257 PARKS ADMIN101995
009.000000.020.573.30.43.006 MEAL ALLOWANCE-VOLUNTEER DOWNTOWNVOLUNTEER LUNCH 6/13,7/18,8/8,9/12
FARMERS MARKET
655.8810/31/2017361257 CEDRainCity_1
316.070144.007.558.70.41.000 DOWNTOWN CIVIC CORE VISION & ACTION PLANCivic Core TAC/CAC Meeng Sept. 27,
2017 at the Pavilion Event Center
(venue rental and refreshments)
3,158.1010/31/2017361257 CEDRainCity_2
316.070144.007.558.70.41.000 DOWNTOWN CIVIC CORE VISION & ACTION PLANCivic Core final public meeng held
Oct. 11, 2017 at the Pavilion event
center (venue rental, AV and
refreshments for 100)
8,897.13Check 361257 Amount
RAIN CITY CATERING Total
$8,897.13
RANGE SERVANT AMERICA - 065742
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
658.6010/31/2017361258 PARKS ADMIN84678
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: #106 BALL WASHER
- MOTOVARIO MOTOR BALL WASHERS
631.9610/31/2017361258 PARKS ADMIN84723
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: #102 BALL PICKER
- END FLANGE WITH INLINE BEARINGS,
RUBBER END DISC, SHORT AXLE FOR INHLINE
BEARING FLANGE WITH BOLT
1,290.56Check 361258 Amount
RANGE SERVANT AMERICA Total
$1,290.56
RED WING SHOE STORE - 066282
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
140.2410/31/2017361259 TRANSPORTATION/AIRPORT6-228
003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESKEVIN KENNEDY WORK BOOTS, TIcket 32065
9/19/17
140.24Check 361259 Amount
RED WING SHOE STORE Total
$140.24
REFUGEE WOMENS ALLIANCE - 066309
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,582.3410/31/2017361260 PARKS ADMINQTR3FEWA
000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR3 AGENCY REIMBURSEMENT REQUEST CASE
MANAGEMENT AND EMERGENCY ASSISTNACE
1,582.34Check 361260 Amount
REFUGEE WOMENS ALLIANCE Total
$1,582.34
RENGGLI, JASON - 066576
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: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 53 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
RENGGLI, JASON - 066576
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
130.0010/31/2017361261 POLICE101617-Renggli-ADVTR
000.000000.008.565.50.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for RENGGLI to aend
the Introducon to the Forensic
Experienal ~
Trauma Intervew with the SA Invesgave
Response on November 7 - 9, 2017 in
Vancouver, WA.
130.00Check 361261 Amount
RENGGLI, JASON Total
$130.00
RENTON AREA YOUTH/FAMILY SVCS - 066670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,573.7510/31/2017361262 PARKS ADMINQTR3RAYFMH
000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR3 AGENCY REIMBURSEMENT REQUEST
MENTAL HEALTH
3,750.0010/31/2017361262 PARKS ADMINQTR3RAYFS
000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR3 AGENCY REIMBURSEMENT REQUEST RAYS
UP
6,323.75Check 361262 Amount
RENTON AREA YOUTH/FAMILY SVCS Total
$6,323.75
RENTON CHAMBER OF, COMMERCE - 066950
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15,000.0010/25/2017361034 EXECUTIVE580
110.000000.003.557.30.41.002 TOURISMLTAC funding for 2017 Renton City Comic
Convenson Sept 16 and 17, 2017
15,000.00Check 361034 Amount
RENTON CHAMBER OF, COMMERCE Total
12,666.6710/31/2017361263 EXECUTIVE20170568
110.000000.003.557.30.41.002 TOURISMCAG-17-015~
Renton Visitor's Connecon~
October 2017
12,666.67Check 361263 Amount
RENTON CHAMBER OF, COMMERCE Total
$27,666.67
RENTON ECUMENICAL ASSOCIATION - 067105
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,500.0010/31/2017361264 PARKS ADMINQTR3REACH
000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR3 AGENCY REIMBURSEMENT REQUEST
CENTER OF HOPE
1,500.00Check 361264 Amount
RENTON ECUMENICAL ASSOCIATION Total
$1,500.00
RENTON HOUSING AUTHORITY - 067310
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: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 54 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
RENTON HOUSING AUTHORITY - 067310
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,000.0010/31/2017361265 TRANSPORTATION/AIRPORTPiha Lot
317.122122.016.595.30.63.003 SUNSET LANE - POST CSCAG-16-152~
Renton Housing Authority Temporary Use
Agreement~
4 addional months of use - August 10,
2017 -December 11, 2017
2,000.00Check 361265 Amount
RENTON HOUSING AUTHORITY Total
$2,000.00
RENTON ROTARY - 104502
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,200.0010/31/2017361266 REVENUE/BALANCE SHEET2516378
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSSalmon BBQ Canx
1,200.00Check 361266 Amount
RENTON ROTARY Total
$1,200.00
RENTON SCHOOL DISTRICT - 033166
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
18,331.2010/31/2017361267 REVENUE/BALANCE SHEETImpact Fees/Sept
000.000000.000.237.24.00.000 RENTON SCHOOL DISTRICT IMPACT FEEImpact Fees - September
19.3510/31/2017361267 REVENUE/BALANCE SHEETImpact Fees/Sept
000.000000.000.237.24.00.000 RENTON SCHOOL DISTRICT IMPACT FEEInterest
18,350.55Check 361267 Amount
RENTON SCHOOL DISTRICT Total
$18,350.55
REPUBLIC SERVICES INC - 067976
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
43.4210/31/2017361268 PARKS ADMIN0183-003128234
000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSDUMPSTER FOR CLIENT NEWELL, F
43.42Check 361268 Amount
REPUBLIC SERVICES INC Total
$43.42
RH2 ENGINEERING INC - 068180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,509.4010/31/2017361269 UTILITY SYSTEMS68935
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
12,390.5910/31/2017361269 UTILITY SYSTEMS68958
425.455597.018.594.34.63.000 HIGHLANDS 435-RESERVOIRS REPLACEMENTCAG-16-103, Replace Highlands 435
Pressure Zone Reservoirs and Mains -
Final Design and Bidding, Exp
3/31/2018. ADD 1-17 Add money and me,
EXP 6/30/2018.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 55 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
RH2 ENGINEERING INC - 068180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13,733.7610/31/2017361269 UTILITY SYSTEMS68933
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
5,266.9110/31/2017361269 UTILITY SYSTEMS68934
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. ADD 1-17, Add
money.
5,266.9110/31/2017361269 UTILITY SYSTEMS68934
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. ADD 1-17, Add
money.
42,167.57Check 361269 Amount
RH2 ENGINEERING INC Total
$42,167.57
RICHARDSON, CHAD OR CAROL - 113046
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
87.3610/31/2017361270 REVENUE/BALANCE SHEET038023/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE14514 152nd PL SE - Credit bal, Final
date: 8/1/17
87.36Check 361270 Amount
RICHARDSON, CHAD OR CAROL Total
$87.36
RICOH USA INC - 068359
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
224.3310/31/2017361271 FINANCE & IT5050522036
503.000000.004.518.82.49.004 CLICK COPY CHARGESMeter Reads 8/10/2017 - 9/19/2017
105.0710/31/2017361271 FINANCE & IT5050765006
503.000000.004.518.82.49.004 CLICK COPY CHARGESMeter Reads 9/10/2017 - 10/9/2017
329.40Check 361271 Amount
RICOH USA INC Total
$329.40
RIVER ROCK GRILL & ALE HOUSE - 068485
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,518.5610/31/2017361272 REVENUE/BALANCE SHEET092817
404.000000.000.237.23.00.000 TOURNAMENT PLAYGC: LADIES INVITATIONAL LUNCHEON~
(FUNDS TO BE REIMBURSED BY LADIES
INVITATIONAL ACCOUNT)
2,518.56Check 361272 Amount
RIVER ROCK GRILL & ALE HOUSE Total
$2,518.56
ROAD CONSTRUCTION NW - 068803
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: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 56 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
ROAD CONSTRUCTION NW - 068803
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-10,773.4410/31/2017361273 REVENUE/BALANCE SHEETPay Est #4
316.000000.000.223.40.00.000 RETAINAGE PAYABLECAG 17-088, Sunset Neighborhood Park,
Phase 1
21,546.8810/31/2017361273 PARKS ADMINPay Est #4
316.332043.020.594.76.63.000 SUNSET EIS PARKSales Tax
215,468.8010/31/2017361273 PARKS ADMINPay Est #4
316.332043.020.594.76.63.000 SUNSET EIS PARKCAG 17-088, Sunset Neighborhood Park,
Phase 1
-1,903.7910/31/2017361273 REVENUE/BALANCE SHEETPay Est #14
317.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-16-049~
Sunset Lane NE Improvements~
Schedule A - Roadway Improvements
-265.3110/31/2017361273 REVENUE/BALANCE SHEETPay Est #14
317.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-16-049~
Sunset Lane NE Improvements~
Schedule E - Ulity Undergrounding
Improvements
38,075.7110/31/2017361273 TRANSPORTATION/AIRPORTPay Est #14
317.122122.016.595.30.63.001 SUNSET LANE - CONSTRUCTIONCAG-16-049~
Sunset Lane NE Improvements~
Schedule A - Roadway Improvements
5,306.2010/31/2017361273 TRANSPORTATION/AIRPORTPay Est #14
317.122122.016.595.30.63.001 SUNSET LANE - CONSTRUCTIONCAG-16-049~
Sunset Lane NE Improvements~
Schedule E - Ulity Undergrounding
Improvements
530.6210/31/2017361273 TRANSPORTATION/AIRPORTPay Est #14
317.122122.016.595.30.63.001 SUNSET LANE - CONSTRUCTIONSales Tax
-1,450.1410/31/2017361273 REVENUE/BALANCE SHEETPay Est #14
425.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-16-049~
Sunset Lane NE Improvements~
Schedule B - Water Improvements
2,991.1910/31/2017361273 UTILITY SYSTEMSPay Est #14
425.455605.018.594.34.63.000 SUNSET LANE NE WATER MAIN IMPROVEMENTSSales Tax
29,002.8210/31/2017361273 UTILITY SYSTEMSPay Est #14
425.455605.018.594.34.63.000 SUNSET LANE NE WATER MAIN IMPROVEMENTSCAG-16-049~
Sunset Lane NE Improvements~
Schedule B - Water Improvements
-131.2510/31/2017361273 REVENUE/BALANCE SHEETPay Est #14
426.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-16-049~
Sunset Lane NE Improvements~
Schedule C - Sanitary Sewer Improvements
2,625.0010/31/2017361273 UTILITY SYSTEMSPay Est #14
426.465513.018.594.35.63.000 SUNSET LANE AREA SEWER REPLACEMENTCAG-16-049~
Sunset Lane NE Improvements~
Schedule C - Sanitary Sewer Improvements
262.5010/31/2017361273 UTILITY SYSTEMSPay Est #14
426.465513.018.594.35.63.000 SUNSET LANE AREA SEWER REPLACEMENTSales Tax
-3,705.6210/31/2017361273 REVENUE/BALANCE SHEETPay Est #14
427.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-16-049~
Sunset Lane NE Improvements~
Schedule D - Stormwater Improvements
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 57 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
ROAD CONSTRUCTION NW - 068803
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
74,112.3010/31/2017361273 UTILITY SYSTEMSPay Est #14
427.475507.018.594.31.63.000 SUNSET LANE NE STORM SYSTEM IMPROVEMENTCAG-16-049~
Sunset Lane NE Improvements~
Schedule D - Stormwater Improvements
371,692.47Check 361273 Amount
ROAD CONSTRUCTION NW Total
$371,692.47
ROLLING HILLLS HOMES ASSOC INC - 063709
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
427.0910/31/2017361274 PARKS ADMIN92717RHVHOA
001.000000.020.573.90.49.012 NEIGHBORHOOD GRANT PROGRAMPOTLUCK EXPENSES
427.09Check 361274 Amount
ROLLING HILLLS HOMES ASSOC INC Total
$427.09
S.M. STEMPER ARCHITECTS - 070009
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
45,282.1510/31/2017361275 PARKS ADMIN003
316.220012.020.594.18.62.000 CITY HALLFAC 09/2017 ELEVATOR MODERNIZATION
682.5010/31/2017361275 PARKS ADMIN1630-2
316.220013.020.594.18.62.000 SENIOR ACTIVITY CENTERFAC 09/2017 FS15 PROF SERVICES
45,964.65Check 361275 Amount
S.M. STEMPER ARCHITECTS Total
$45,964.65
SAM'S CLUB DIRECT - 070379
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11.9610/31/2017361276 EXECUTIVE5530
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEFood for Mayor's Inclusion Task Force
meeng
26.0910/31/2017361276 EXECUTIVE8875
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEFood/water for Mayor's office meengs
48.4810/31/2017361276 FINANCE & IT6986
000.000000.004.514.20.43.007 MEALS & INCIDENTAL EXPENSEpastries/juice/fruit for 3rd Qtr ASD
Staff meeng
45.8710/31/2017361276 POLICE9075
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESpatrol vehicle cleaning supplies
38.1010/31/2017361276 POLICE3215
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEWater, planter peanuts, Nabisco items
for Cizen Academy on September 21,
2017.
18.1410/31/2017361276 POLICE5143
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEWater and Nabisco treats for Cizen
Academy #54 on October 18, 2017.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 58 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
SAM'S CLUB DIRECT - 070379
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
49.3910/31/2017361276 PARKS ADMIN1115
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESRestock office supplies - meeng
supplies (disposable tableclothes
(2pkgs), small plates (1pkg), large
plates (1pkg)
131.9610/31/2017361276 PARKS ADMIN9117
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESSUPPLIES - EVENT STORAGE CART WAGONS -
2 Grey Folding wagons (#8266)
17.9610/31/2017361276 PARKS ADMIN1115
001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSECommunity Services All Staff mtg
10/10/17/RCC/with Mayor - meeng
supplies - oranges
7.6810/31/2017361276 PARKS ADMIN5787
001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTSMULTI CULTURAL FESTIVAL-WATER
176.5210/31/2017361276 PARKS ADMIN0239
001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESBATTERIES, HAND SOAP, CLORX, KLEENEX,
GLODFISH, DISINGECTING WIPES FOR RCC
30.0010/31/2017361276 PARKS ADMIN5922
001.000000.020.576.81.43.007 MEALS & INCIDENTAL EXPENSECS/PPNR: SNACKS AND WATER FOR MEETING
ON 9/20/2017~
Recreaon and Conservaon Office
Planning Advisory Commiee Meeng
held in Council Chambers on 9/20/2017
(9:30 a.m. to Noon)~
RE: State Comprehensive Outdoor
Recreaon Plan Overview~
Qty 1 - Red Grapes @ $4.98/ea;~
Qty 1 - Mini Cinnamon Rolls @ $7.28/ea;
Qty 1 - Clemennes @ $8.98/ea;~
Qty 2 - Aquafina Water Boles @
$3.98/ea + sales tax @ $0.80
10.7110/31/2017361276 PARKS ADMIN8294
316.332044.020.576.81.41.010 TRAILS AND BICYCLE MASTER PLANREGIONAL TRAIL MTG - TRAILS BICYCLE
PLAN - meeng supplies
10.7110/31/2017361276 TRANSPORTATION/AIRPORT8294
317.122150.016.544.40.41.000 PROJ DEV & PRE-DESING PROF SRVS PLANNINGREGIONAL TRAIL MTG - TRAILS BICYCLE
PLAN - meeng supplies
25.0710/31/2017361276 PARKS ADMIN0613
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIESGC: MISC OFFICE / PRO-SHOP SUPPLIES~
WIPES, PLEDGE, SANITIZER, ETC.
54.4710/31/2017361276 PARKS ADMIN0613
404.000000.020.576.68.31.011 PRO SHOP SUPPLIESGC: MISC OFFICE / PRO-SHOP SUPPLIES~
WIPES, PLEDGE, SANITIZER, ETC.
75.2210/31/2017361276 PARKS ADMIN8564
404.000000.020.576.68.31.011 PRO SHOP SUPPLIESGC: PRO-SHOP SUPPLIES: HOT HANDS,
PROPANE; LADIES INVITATIONAL BAG SUPPLY
125.9510/31/2017361276 PARKS ADMIN8564
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: PRO-SHOP SUPPLIES: HOT HANDS,
PROPANE; LADIES INVITATIONAL BAG SUPPLY
140.4610/31/2017361276 HUMAN RESOURCES2204
512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSchips, water, other supplies for 2017
Wellness / Health Fair
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 59 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
SAM'S CLUB DIRECT - 070379
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,044.74Check 361276 Amount
SAM'S CLUB DIRECT Total
89.0710/31/2017361277 PARKS ADMIN5073
009.000000.020.573.30.43.006 MEAL ALLOWANCE-VOLUNTEER DOWNTOWNLUNCH FOR FARMERS MARKET VOLUNTEERS
37.9610/31/2017361277 PARKS ADMIN6199
009.000000.020.573.30.43.006 MEAL ALLOWANCE-VOLUNTEER DOWNTOWNTHANK YOU FOR FARMERS MARKET VENDORS
127.03Check 361277 Amount
SAM'S CLUB DIRECT Total
$1,171.77
SANDLER, BRIAN - 070484
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
125.0010/31/2017361278 HUMAN RESOURCESper diem Brian Sandl
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSEper diem for meals for SHRM Diversity
conference in San Francisco
25.0010/31/2017361278 HUMAN RESOURCESper diem Brian Sandl
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSEper diem for meals for SHRM Diversity
conference in San Francisco
150.00Check 361278 Amount
SANDLER, BRIAN Total
$150.00
SAYBR CONTRACTORS INC - 070878
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,769.2610/31/2017361279 PARKS ADMINJOC03-007/PE 1,Final
316.220061.020.594.18.62.000 POLICE KENNEL REMODELSales Tax
27,692.6410/31/2017361279 PARKS ADMINJOC03-007/PE 1,Final
316.220061.020.594.18.62.000 POLICE KENNEL REMODELJOC-03-007, Kennel Upgrades
30,461.90Check 361279 Amount
SAYBR CONTRACTORS INC Total
$30,461.90
SCHMIDT, RHEA - 300604
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4110/31/2017361280 NON DEPARTMENTALRebate2017
000.000000.005.538.10.49.000 UTILITY TAX REBATE2017 rebate
141.41Check 361280 Amount
SCHMIDT, RHEA Total
$141.41
SCHREIBER STARLING WHITEHEAD - 071275
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35,998.5710/31/2017361281 PARKS ADMIN6
316.220058.020.594.18.62.000 FIRE STATION 15FAC 09/2017 FS15 PROF SERVICES
35,998.57Check 361281 Amount
SCHREIBER STARLING WHITEHEAD Total
$35,998.57
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 60 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
SEATAC ELECTRIC - 110507
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
58.6010/31/2017361282 CEDEG00075794
000.000000.007.322.10.02.000 ELECTRICAL PERMITS4110 NE 4th ST - E17004387 permit canx,
no inspecons, 80% refund
58.60Check 361282 Amount
SEATAC ELECTRIC Total
$58.60
SEATTLE CHINESE POST INC - 072261
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,266.4010/31/2017361283 PARKS ADMIN2738481
001.000000.020.573.90.49.000 SPECIAL EVENTS1/4TH PAGE VERTICAL COLOR ADS ON 9.9.17
PE8 & P31
1,266.40Check 361283 Amount
SEATTLE CHINESE POST INC Total
$1,266.40
SERVPRO OF RENTON - 073869
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9,610.4510/31/2017361284 PARKS ADMIN5254458
001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: CLEANUP OF TRANSIENT CAMPS AT
RENTON AVE; SW VITORIA & RENTON AVE S;
HONEY CREEK; CEDAR RIVER DOG PARK;~
Work completed 9/27/2017 to 9/29/2017.
WORK REQUESTED BY STEVE BROWN, PARKS
MAINT MANAGER~
4 SITES - Total of $8,736.77 + sales
tax @ $873.68~
(INTENT FILED UNDER DAMARCO, INC. FOR
SERVPRO OF RENTON)
9,610.45Check 361284 Amount
SERVPRO OF RENTON Total
$9,610.45
SIGN ASSOCIATES INC - 074750
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,182.2010/31/2017361285 PARKS ADMINS-22699
316.332043.020.594.76.63.000 SUNSET EIS PARKPPNR: SUNSET NEIGHBORHOOD PARK SIGN~
Park sign with posts per esmate
emailed on 3/1/2017 @ $3,622.00;~
Delivery @ $180.00 + sales tax @ $380.20
4,182.20Check 361285 Amount
SIGN ASSOCIATES INC Total
$4,182.20
SMITH, RONALD OR LEAVITT - 113034
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
24.8710/31/2017361286 REVENUE/BALANCE SHEET036099/UCP
000.000000.000.237.04.00.000 UNCLAIMED PROPERTY11113 SE 183rd PL - UCP credit
24.87Check 361286 Amount
SMITH, RONALD OR LEAVITT Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 61 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
$24.87
SONI, TANUJ - 076063
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
210.0010/31/2017361287 POLICE081417-Soni-ADVTRL
000.080315.008.521.23.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for SONI to aend
the California Narcocs Officers
Associaon Conference on November 17 -
21, 2017 in Reno, NV.
210.00Check 361287 Amount
SONI, TANUJ Total
$210.00
SONITROL PACIFIC - 076061
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
154.0010/31/2017361288 PARKS ADMIN866072
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 10/17 MUSEUM ALARM MONITORING
154.00Check 361288 Amount
SONITROL PACIFIC Total
$154.00
SOUND ENERGY SYSTEMS - 076035
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
798.6010/31/2017361289 PARKS ADMIN105167
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 09/17 FS 13 HVAC CREDENTIAL RESET
798.60Check 361289 Amount
SOUND ENERGY SYSTEMS Total
$798.60
SOUND GENERATIONS - 073590
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,750.0010/31/2017361290 PARKS ADMINQTR3SGMOW
000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR3 AGENCY REIMBURSEMENT REQUEST MEALS
ON WHEELS
5,250.0010/31/2017361290 PARKS ADMINQTR3SGTP
000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR3 AGENCY REIMBURSEMENT REQUEST
VOLUNTEER TRANSPORTATION AND HYDE
SHUTTLE
12,736.2510/31/2017361290 REVENUE/BALANCE SHEETQTR3SGMOW
650.000000.000.237.00.00.001 CUSTODIAL ACCOUNTS-HS AGENCIESQTR3 AGENCY REIMBURSEMENT REQUEST MEALS
ON WHEELS
7,396.2510/31/2017361290 REVENUE/BALANCE SHEETQTR3SGTP
650.000000.000.237.00.00.001 CUSTODIAL ACCOUNTS-HS AGENCIESQTR3 AGENCY REIMBURSEMENT REQUEST
VOLUNTEER TRANSPORTATION AND HYDE
SHUTTLE
28,132.50Check 361290 Amount
SOUND GENERATIONS Total
$28,132.50
SOUND PUBLISHING INC - 076056
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: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 62 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
SOUND PUBLISHING INC - 076056
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
97.1310/31/2017361291 CED7793233
000.000000.007.558.60.44.000 ADVERTISINGLegal Ads - Sept 2017 - Inv #7793233
307.3810/31/2017361291 CED7793233
000.000000.007.558.70.49.002 PUBLICATIONSLegal Ads - Sept 2017 - Inv #7793233
302.2610/31/2017361291 CITY CLERK7793233
000.000000.012.514.21.44.000 ADVERTISING/CITY CLERKLegal Ads - Sept 2017 - Inv #7793233
360.0010/31/2017361291 PARKS ADMIN7793366
001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTSMULTI-CULTURAL FESTIVAL LA
RAZA-STANDARD RETAIL DISPLAY. PAGE A 17
GENERAL 3 COLOR GREEN EDITION
690.2510/31/2017361291 PARKS ADMIN7793233
316.332044.020.576.81.41.010 TRAILS AND BICYCLE MASTER PLANLegal Ads - Sept 2017 - Inv #7793233
690.2510/31/2017361291 TRANSPORTATION/AIRPORT7793233
317.122150.016.544.40.41.000 PROJ DEV & PRE-DESING PROF SRVS PLANNINGLegal Ads - Sept 2017 - Inv #7793233
2,447.27Check 361291 Amount
SOUND PUBLISHING INC Total
$2,447.27
SOUND UNIFORM SOLUTIONS - 076074
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
412.8810/31/2017361292 POLICE201710B073
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDuty jacket with cargo pockets, pen
pocket, embrordiered nametag, leering
and inner J-Zol fleed, reflecve
leering at back only (POLICE), safety
vest with print - customer supplied -
HURST
97.2210/31/2017361292 POLICE201710B083
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEM3/4" gold bullion star on black belt; 1
star, 1" gold
578.0310/31/2017361292 POLICE201710B101
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit - all season. Reflecve
printed panel (POLICE), underarm and
side zippers, embroidered name tag,
special pocket for COBAN, taser pocket
with insert. WARNER
515.2710/31/2017361292 POLICE201710B108
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit - all season, underarm and
side zippers, reflecve printed panel
(POLICE), embroidered name tag. PETERSON
1,603.40Check 361292 Amount
SOUND UNIFORM SOLUTIONS Total
$1,603.40
SPRINT SOLUTIONS INC - 055415
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,399.1110/31/2017361293 FINANCE & IT794625006-103
503.000000.004.518.82.42.002 CELL PHONES/PAGERSCelluar Phone services
1,399.11Check 361293 Amount
SPRINT SOLUTIONS INC Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 63 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
$1,399.11
ST. VINCENT DE PAUL, ATTN: ACCTG DEPT - 070296
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,500.0010/31/2017361294 PARKS ADMINQTR3SVDP
000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR3 AGENCY REIMBURSEMENT REQUEST
CENTRO RENDU
1,500.00Check 361294 Amount
ST. VINCENT DE PAUL, ATTN: ACCTG DEPT Total
$1,500.00
STANTEC CONSULTING SVCS INC - 077215
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,753.1410/31/2017361295 UTILITY SYSTEMS1267708
426.465065.018.535.50.41.000 SANITARY SEWER HYD MODEL PROF SERVICESCAG-17-009, On-Call Hydraulic Modeling
Services, EXP 01/31/2018
14,022.5710/31/2017361295 UTILITY SYSTEMS1267707
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. ADD
2-17 Add money.
15,775.71Check 361295 Amount
STANTEC CONSULTING SVCS INC Total
$15,775.71
STAPLES BUSINESS ADVANTAGE - 030113
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
80.1610/31/2017361296 MUNICIPAL COURT8046706797
000.000000.002.512.50.31.000 OFFICE/OPERATING SUPPLIESleer pouch envellopes, baeries,
counterfeit detector pens
111.8210/31/2017361296 CED8046706808
000.000000.007.558.50.31.000 OFFICE/OPERATING SUPPLIESMisc. Ofc Supplies: Magnec tape,
Tablets; Mounng Squares, Dusters, Pens
40.2910/31/2017361296 POLICE8046706792
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESOffice supplies - Deskpad, file folders
- 1/3 cut
64.3710/31/2017361296 HUMAN RESOURCES8046706840
000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESoffice supplies
76.1710/31/2017361296 UTILITY SYSTEMS8046706818
403.000000.018.537.10.31.000 OFFICE/OPERATING SUPPLIES
76.1610/31/2017361296 UTILITY SYSTEMS8046706818
405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESWater Office/Operang Supplies~
Post-it flags, stapler, wall clips,
sheet protectors, labelwriter,
whiteboard, wall pins.
180.1010/31/2017361296 UTILITY SYSTEMS8046706818
406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESSurface Water Office/Operang Supplies
Post-it flags, stapler, wall clips,
sheet protectors, labelwriter,
whiteboard, wall pins.
76.1710/31/2017361296 UTILITY SYSTEMS8046706818
407.000000.018.531.31.31.000 OFFICE/OPERATING SUPPLIES
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 64 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
STAPLES BUSINESS ADVANTAGE - 030113
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
997.3310/31/2017361296 PARKS ADMIN8042947322
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 01/17 HANDSOAP (40X)
1,702.57Check 361296 Amount
STAPLES BUSINESS ADVANTAGE Total
$1,702.57
STATE AUDITORS OFFICE - 088635
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
17,376.2810/31/2017361297 FINANCE & ITL122000
000.000000.004.514.20.41.000 PROFESSIONAL SERVICESAudit No. 44988, Audit Pd. 16-16
17,376.28Check 361297 Amount
STATE AUDITORS OFFICE Total
$17,376.28
STATE OF WA DEPT OF REVENUE - 089218
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
773.6010/31/2017361298 REVENUE/BALANCE SHEETQ3/17
000.000000.000.231.71.00.000 LEASEHOLD TAXES PAYABLEQuarterly leasehold taxes
3,531.3910/31/2017361298 REVENUE/BALANCE SHEETQ3/17
001.000000.000.231.71.00.000 LEASEHOLD TAXES PAYABLEQuarterly leasehold taxes
3,232.0210/31/2017361298 REVENUE/BALANCE SHEETQ3/17
108.000000.000.231.71.00.000 LEASEHOLD TAXES PAYABLEQuarterly leasehold taxes
9,195.7810/31/2017361298 REVENUE/BALANCE SHEETQ3/17
108.220044.000.231.71.00.000 LEASEHOLD TAXES PAYABLE-200 MILLQuarterly leasehold taxes
9,700.3210/31/2017361298 REVENUE/BALANCE SHEETQ3/17
108.220045.000.231.71.00.000 LEASEHOLD TAXES PAYABLE-CITY HALLQuarterly leasehold taxes
250.9110/31/2017361298 REVENUE/BALANCE SHEETQ3/17
108.220046.000.231.71.00.000 LEASEHOLD TAXES PAYABLE - PARKING GARAGEQuarterly leasehold taxes
66,315.0910/31/2017361298 REVENUE/BALANCE SHEETQ3/17
402.000000.000.231.71.00.000 LEASEHOLD TAXES PAYABLEQuarterly leasehold taxes
-0.2310/31/2017361298 TRANSPORTATION/AIRPORTQ3/17
402.000000.016.546.20.53.000 EXTERNAL TAXES & OPERATING ASSESSMENTQuarterly leasehold taxes
5,958.3110/31/2017361298 REVENUE/BALANCE SHEETQ3/17
404.000000.000.231.71.00.000 LEASEHOLD TAXES PAYABLEQuarterly leasehold taxes
98,957.19Check 361298 Amount
STATE OF WA DEPT OF REVENUE Total
$98,957.19
STEINHAUER, ROSIE - 108109
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
154.0010/31/2017361299 REVENUE/BALANCE SHEET2517351-2517352
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSLeague rebate
154.00Check 361299 Amount
STEINHAUER, ROSIE Total
$154.00
STELLAR INDUSTRIAL SUPPLY LLC - 077976
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: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 65 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
STELLAR INDUSTRIAL SUPPLY LLC - 077976
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
37.0010/31/2017361300 PW SHOPS3837805
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESBungee straps split between all depts.
36.9910/31/2017361300 PW SHOPS3837805
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESBungee straps split between all depts.
37.0010/31/2017361300 PW SHOPS3837805
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESBungee straps split between all depts.
37.0010/31/2017361300 PW SHOPS3837805
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESBungee straps split between all depts.
147.99Check 361300 Amount
STELLAR INDUSTRIAL SUPPLY LLC Total
$147.99
STERLING REFERENCE LABORATORIE - 017676
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
99.0010/31/2017361301 MUNICIPAL COURTtc-47096093017
000.000000.002.512.50.41.003 CONTRACTED SERVICESDrug and urine tesng
166.4010/31/2017361301 POLICETC-16410073117
000.000000.008.523.60.41.013 3RD PARTY MEDICAL SERVICESEHD-Alcohol Biomarkers for (Brown, A;
Montgomery, M; Dorgan, D; Clemons, L)
409.6010/31/2017361301 POLICETC-16410093017
000.000000.008.523.60.41.013 3RD PARTY MEDICAL SERVICESEHD - Alcohol biomarkers for (McNeill,
D; Montgomery, M; Reece, O; St.Clair,
J; Seid, K; Miller, J; Sbaa, J; Jordan,
E)
675.00Check 361301 Amount
STERLING REFERENCE LABORATORIE Total
$675.00
STRAIGHT LINE FENCE & - 078468
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
547.5010/31/2017361302 PARKS ADMIN299
001.000000.020.576.80.48.000 REPAIRS & MAINTENANCEPKS: FENCE REPAIR FOR LIBERTY PARK AND
RON REGIS PARK~
Ron Regis Park - Replace 1 line post,
straighten top rail, ree and replace
top yellow cap @ $200.00;~
Liberty Park - Repair hole cut in east
grandstand gate and repair hole cut in
8 foot fence under grandstand @ $300.00
+ sales tax @ $47.50
1,910.7810/31/2017361302 TRANSPORTATION/AIRPORT220
317.122122.016.595.30.63.001 SUNSET LANE - CONSTRUCTIONRepair and Replace Fence at Man Hole
Along Sunset Blvd
2,458.28Check 361302 Amount
STRAIGHT LINE FENCE & Total
$2,458.28
STRATFORD, PAUL - 078463
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: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 66 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
STRATFORD, PAUL - 078463
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
210.0010/31/2017361303 POLICE081417-Straord-ADV
000.080315.008.521.23.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for STRATFORD to
aend the California Narcocs
Officers Associaon Conference on
November 17 - 21, 2017 in Reno, NV.
210.00Check 361303 Amount
STRATFORD, PAUL Total
$210.00
SULYCH, EMINA - 078786
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
185.0010/31/2017361304 UTILITY SYSTEMSES11132017
405.000000.018.534.20.43.007 MEALS & INCIDENTAL EXPENSEPer Diem for AutoCad Conference in Las
Vegas, NV from 11/13/17 to 11/17/17.
185.00Check 361304 Amount
SULYCH, EMINA Total
$185.00
SUMMERS, PAUL - 078790
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
210.0010/31/2017361305 POLICE081517-Summers-ADVTR
000.080315.008.521.23.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for SUMMERS to aend
the California Narcocs Officers
Associaon Conference on November 17 -
21, 2017 in Reno, NV.
210.00Check 361305 Amount
SUMMERS, PAUL Total
$210.00
SUMMIT LAW GROUP - 078794
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
619.5010/31/2017361306 HUMAN RESOURCES87808
000.000000.014.518.10.41.009 ATTORNEY SERVICESlegal services for invesgaon
619.50Check 361306 Amount
SUMMIT LAW GROUP Total
$619.50
SVEDIN, KATHIE - 113050
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
18.6310/31/2017361307 REVENUE/BALANCE SHEET041028/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE16405 MVH #11 - Should not have been
billed for SW
207.6010/31/2017361307 UTILITY SYSTEMS041028/Refund
407.000000.018.343.10.01.000 SURFACE WATER DRAINAGE FEES & CHARGES16405 MVH #11 - Should not have been
billed for SW
226.23Check 361307 Amount
SVEDIN, KATHIE Total
$226.23
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 67 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
SWAIN, CHANDLER - 079297
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
210.0010/31/2017361308 POLICE091917-Swain-ADVTRL
000.080315.008.521.23.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for SWAIN to aend
the California Narcocs Officers
Associaon Conference on November 17 -
21, 2017 in Reno, NV.
210.00Check 361308 Amount
SWAIN, CHANDLER Total
$210.00
T2 SYSTEMS CANADA INC - 079556
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
110.0010/31/2017361309 PARKS ADMININVSTD0000025369
108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGEFAC 10/17 CITY CENTER GARAGE- DIGITAL
IRIS
110.00Check 361309 Amount
T2 SYSTEMS CANADA INC Total
$110.00
TAPAWAN, DAVINA - 113001
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
51.3310/31/2017361310 REVENUE/BALANCE SHEET033500/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE11018 SE 182nd ST - Credit bal, Final
date: 9/29/17
51.33Check 361310 Amount
TAPAWAN, DAVINA Total
$51.33
TAYLOR, NICHOLAS OR KELLY - 109952
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
202.8010/31/2017361311 REVENUE/BALANCE SHEET048731/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE4713 NE 2nd ST - Credit bal, Final
date: 10/5/17
202.80Check 361311 Amount
TAYLOR, NICHOLAS OR KELLY Total
$202.80
TEUTLE REMODELING & ROOFING - 080362
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
495.0010/31/2017361312 PARKS ADMIN100917TRR
000.060751.020.565.10.41.003 CONTRACTED SERVICESCHI-CHUNG, L REPLACED PLYWOOD AND
SHINGLES IN DESIGNATED AREA
495.00Check 361312 Amount
TEUTLE REMODELING & ROOFING Total
$495.00
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: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 68 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
THE DAVEY TREE EXPERT COMPANY - 020110
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,450.2510/31/2017361313 CED911790789
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 # 911790789 dated 9/29/2017~
Week Ending Date:~
9/2/2017 - 40.0 hrs @ $64.50/hr =
$2,580.00;~
9/9/2017 - 32.0 hrs @ $64.50/hr =
$2,064.00;~
9/16/2017 - 40.0 hrs @ $64.50/hr =
$2,580.00;~
9/23/2017 - 37.5 hrs @ $64.50/hr =
$2,418.75;~
9/30/2017 - 19.5 hrs @ $64.50/hr =
$1,257.75.~
~
Split Accounts:
001.000000.020.576.81.41.003 (50% CS)~
000.000000.007.524.60.41.000 (50%
CED)
5,450.2510/31/2017361313 PARKS ADMIN911790789
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 # 911790789 dated 9/29/2017~
Week Ending Date:~
9/2/2017 - 40.0 hrs @ $64.50/hr =
$2,580.00;~
9/9/2017 - 32.0 hrs @ $64.50/hr =
$2,064.00;~
9/16/2017 - 40.0 hrs @ $64.50/hr =
$2,580.00;~
9/23/2017 - 37.5 hrs @ $64.50/hr =
$2,418.75;~
9/30/2017 - 19.5 hrs @ $64.50/hr =
$1,257.75.~
~
Split Accounts:
001.000000.020.576.81.41.003 (50% CS)~
000.000000.007.524.60.41.000 (50%
CED)
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 69 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
THE DAVEY TREE EXPERT COMPANY - 020110
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14,008.5010/31/2017361313 PARKS ADMIN911796364
316.332012.020.576.81.41.003 TREE MAINTENANCEPPNR: (CAG-15-174 ON CALL AGRMT) 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.~
Four Sites:~
(1) Jobsite: 2310 Dayton Ave NE.
Cedar-remove and grind stump below
grade. Haul grindings and replace with
topsoil. Place top soil and grass seed.
Lightly cover with compost.~
(2) Jobsite: 11906 SE 161ST STREET.
Spruce - remove and grind stump below
grade. Haul grindings and replace with
topsoil. Place topsoil and grass seed.
Lightly cover with compost.~
(3) Jobsite: 17204 128th Ave SE. Tru
Firs - remove and grind stump below
grade. Haul grindings and replace with
topsoil. Place topsoil and grass seed.
Lightly cover with compost.~
(4) Jobsite: 9119 S 192nd STREET. 4
declining trees (roed bases) - reduce
to safe height snags and leave in
greenbelt lying flat. Do not block
waterway. Haul all resulng wood and
branch debris.~
COST OF SERVICE @ $12,735.00 + SALES
TAX @ $1,273.50
24,909.00Check 361313 Amount
THE DAVEY TREE EXPERT COMPANY Total
$24,909.00
THE INTERACT GROUP - 080783
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11,250.0010/31/2017361314 POLICE98552
000.000000.008.521.30.41.000 PROFESSIONAL SERVICESBusiness Plan - Internal training needs
assessments, Focus Group meengs of
key potenal users, Web based survey
of other potenal users, Needs
assessment generator tool.
11,250.00Check 361314 Amount
THE INTERACT GROUP Total
$11,250.00
THOMAS C PETEK PHD - 080909
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,200.0010/31/2017361315 HUMAN RESOURCES9727
000.000000.014.518.11.41.008 PSYCH/ POLY EXAMS/ NEW HIRESevaluaons for new police employees
1,200.00Check 361315 Amount
THOMAS C PETEK PHD Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 70 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
$1,200.00
THOMPSON ELECTRICAL - 113042
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
720.0010/31/2017361316 CEDEG00076317
000.000000.007.322.10.02.000 ELECTRICAL PERMITSVantage Glen, 6 units. 80% refund of
permit E17004344
720.00Check 361316 Amount
THOMPSON ELECTRICAL Total
$720.00
THREE RIVERS MOSQUITO & VECTOR - 081341
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-28.9510/31/2017361317 REVENUE/BALANCE SHEETPay Est #4/Final
404.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-17-120, 2017 Mosquito Abatement
Program - Facilies, Exp 9/30/17
57.9010/31/2017361317 PARKS ADMINPay Est #4/Final
404.000000.020.576.65.48.002 MAINTENANCE AGREEMENTS
579.0010/31/2017361317 PARKS ADMINPay Est #4/Final
404.000000.020.576.65.48.002 MAINTENANCE AGREEMENTSCAG-17-120, 2017 Mosquito Abatement
Program - Facilies, Exp 9/30/17
-299.8510/31/2017361317 REVENUE/BALANCE SHEETPay Est #4/Final
427.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-17-120, 2017 Mosquito Abatement
Program - Surface Water, Exp 9/30/17
5,997.0010/31/2017361317 UTILITY SYSTEMSPay Est #4/Final
427.475020.018.531.35.41.000 MOSQUITO ABATEMENT PROF SERVICESCAG-17-120, 2017 Mosquito Abatement
Program - Surface Water, Exp 9/30/17
599.7010/31/2017361317 UTILITY SYSTEMSPay Est #4/Final
427.475020.018.531.35.41.000 MOSQUITO ABATEMENT PROF SERVICES
-2.2510/31/2017361317 REVENUE/BALANCE SHEETPay Est #4/Final
504.000000.000.223.40.00.000 RETAINAGE PAYABLE
4.5010/31/2017361317 PARKS ADMINPay Est #4/Final
504.000000.020.518.21.41.003 CONTRACTED SERVICES
45.0010/31/2017361317 PARKS ADMINPay Est #4/Final
504.000000.020.518.21.41.003 CONTRACTED SERVICES
6,952.05Check 361317 Amount
THREE RIVERS MOSQUITO & VECTOR Total
$6,952.05
TICOR TITLE COMPANY - 081380
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
383.6010/31/2017361318 TRANSPORTATION/AIRPORT70047225-1
317.122195.016.595.11.63.000 RAINIER AVE S/N PHASE 4 - PE104 Rainier Avenue South, Renton, WA
98055~
Subdivision Guarantee/Cerficate~
Original Invoice Date: June 1, 2016
383.6010/31/2017361318 TRANSPORTATION/AIRPORT70047228-1
317.122195.016.595.11.63.000 RAINIER AVE S/N PHASE 4 - PE124 Rainier Avenue South, Renton, WA
98055~
Subdivision Guarantee/Cerficate~
Original Invoice Date: June 1, 2016
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 71 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
TICOR TITLE COMPANY - 081380
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
383.6010/31/2017361318 TRANSPORTATION/AIRPORT70047234-1
317.122195.016.595.11.63.000 RAINIER AVE S/N PHASE 4 - PE265 Rainier Avenue South, Renton, WA
98055~
Subdivision Guarantee/Cerficate~
Original Invoice Date: May 23, 2016
383.6010/31/2017361318 TRANSPORTATION/AIRPORT70047239-1
317.122195.016.595.11.63.000 RAINIER AVE S/N PHASE 4 - PE261 Rainier Avenue South, Renton, WA
98055~
Subdivision Guarantee/Cerficate~
Original Invoice Date: May 23, 2016
383.6010/31/2017361318 TRANSPORTATION/AIRPORT70047241-1
317.122195.016.595.11.63.000 RAINIER AVE S/N PHASE 4 - PE365 Rainier Avenue North, Renton, WA
98055~
Subdivision Guarantee/Cerficate~
Original Invoice Date: May 17, 2016
383.6010/31/2017361318 TRANSPORTATION/AIRPORT70047242-1
317.122195.016.595.11.63.000 RAINIER AVE S/N PHASE 4 - PE355 Rainier Avenue North, Renton, WA
98055~
Subdivision Guarantee/Cerficate~
Original Invoice Date: May 17, 2016
383.6010/31/2017361318 TRANSPORTATION/AIRPORT70047243-1
317.122195.016.595.11.63.000 RAINIER AVE S/N PHASE 4 - PE333 Rainier Avenue North, Renton, WA
98055~
Subdivision Guarantee/Cerficate~
Original Invoice Date: May 17, 2016
383.6010/31/2017361318 TRANSPORTATION/AIRPORT70047244-1
317.122195.016.595.11.63.000 RAINIER AVE S/N PHASE 4 - PE321 Rainier Avenue North, Renton, WA
98055~
Subdivision Guarantee/Cerficate~
Original Invoice Date: May 17, 2016
383.6010/31/2017361318 TRANSPORTATION/AIRPORT70047245-1
317.122195.016.595.11.63.000 RAINIER AVE S/N PHASE 4 - PE313 Rainier Avenue North, Renton, WA
98055~
Subdivision Guarantee/Cerficate~
Original Invoice Date: May 18, 2016
383.6010/31/2017361318 TRANSPORTATION/AIRPORT70047246-1
317.122195.016.595.11.63.000 RAINIER AVE S/N PHASE 4 - PE309 Nelson Place Northwest, Renton, WA
98057~
Subdivision Guarantee/Cerficate~
Original Invoice Date: May 25, 2016
493.2010/31/2017361318 TRANSPORTATION/AIRPORT70047247-1
317.122195.016.595.11.63.000 RAINIER AVE S/N PHASE 4 - PE271 Rainier Avenue North, Renton, WA
98055~
Subdivision Guarantee/Cerficate~
Original Invoice Date: May 25, 2016
383.6010/31/2017361318 TRANSPORTATION/AIRPORT70047249-1
317.122195.016.595.11.63.000 RAINIER AVE S/N PHASE 4 - PE257 Rainier Avenue North, Renton, WA
98055~
Subdivision Guarantee/Cerficate~
Original Invoice Date: May 25, 2016
4,712.80Check 361318 Amount
TICOR TITLE COMPANY Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 72 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
$4,712.80
TITLEIST DRAWER CS - 081427
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,782.0010/31/2017361319 PARKS ADMIN904871424
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: BALLS~
PRO V1 (36 DOZ)~
PROV1 HIGH #S (6 DOZ)~
PRO V1x (6 DOZ)
689.5910/31/2017361319 PARKS ADMIN904904615
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: SHOES MENS~
CLEATED CASCADE BOOTS
2,471.59Check 361319 Amount
TITLEIST DRAWER CS Total
$2,471.59
TRAFFIC SAFETY SUPPLY CO INC - 082449
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,021.9810/31/2017361320 TRANSPORTATION/AIRPORT134255
003.000000.016.542.95.31.013 SIGN SUPPLIESSOLAR SPEED SIGNS
28,609.4610/31/2017361320 TRANSPORTATION/AIRPORT131727
317.122601.016.595.30.63.001 INTERSECT SAFETY & MOBILITY - CONSTRUCTBlinking Signs
33,631.44Check 361320 Amount
TRAFFIC SAFETY SUPPLY CO INC Total
$33,631.44
UKRAINIAN COMMUNITY CNTR OF WA - 083215
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,875.0010/31/2017361321 PARKS ADMINQTR3UCC
000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR3 AGENCY REIMBURSEMENT REQUEST
RUSSIAN UKRAINIA REFUGEE ADVOCACY
PROJECT
3,000.0010/31/2017361321 PARKS ADMINQTR3UCCCFI
000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR3 AGENCY REIMBURSEMENT REQUEST
CRISIS FAMILY INTERVENTION
4,875.00Check 361321 Amount
UKRAINIAN COMMUNITY CNTR OF WA Total
$4,875.00
UNITED PARCEL SERVICE INC - 083561
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11.8910/31/2017361322 FINANCE & IT54F620397
503.000000.004.518.82.42.001 POSTAGEreturn shipment for repairs
11.89Check 361322 Amount
UNITED PARCEL SERVICE INC Total
$11.89
UNITED RENTALS NW INC - 083568
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: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 73 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
UNITED RENTALS NW INC - 083568
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,205.6410/31/2017361323 PARKS ADMIN150299807-001
404.000000.020.576.65.45.000 OPERATING RENTALSGC: EXCAVATOR WITH 18" BUCKET RENTAL 4
WEEKS
2,205.64Check 361323 Amount
UNITED RENTALS NW INC Total
$2,205.64
UNIVAR USA INC - 086409
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,219.8610/31/2017361324 PW SHOPSKT529209
405.000000.019.534.50.31.005 CHEMICALSApprox 3800 gallons of causc soda for
Springbrook and CCTF
5,219.86Check 361324 Amount
UNIVAR USA INC Total
$5,219.86
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
215.0010/23/2017361026 CED67892387
000.000000.007.558.52.49.001 MEMBERSHIPS & DUESAMERICAN PUBLIC WORKS/CISNEROS JENNIF~
MEMBERSHIP RENEWAL FOR BRIANNE BANNWARTH
10.8210/23/2017361026 CED67892380
000.000000.007.558.60.49.006 MISCELLANEOUSFRED-MEYER #0459/CISNEROS JENNIF~
ITEMS FOR EMPLOYEE APPRECIATION BASKET
15.0010/23/2017361026 CED67892381
000.000000.007.558.60.49.006 MISCELLANEOUSSQ *URBAN SPROUTS/CISNEROS JENNIF~
ITEMS FOR EMPLOYEE APPRECIATION BASKET
18.4810/23/2017361026 CED67892382
000.000000.007.558.60.49.006 MISCELLANEOUSROSS STORES #1197/CISNEROS JENNIF~
ITEMS FOR EMPLOYEE APPRECIATION BASKET
17.2510/23/2017361026 CED67892383
000.000000.007.558.60.49.006 MISCELLANEOUSSQ *THE FIT BAR SUPERFOOD/CISNEROS
JENNIF~
ITEMS FOR EMPLOYEE APPRECIATION BASKET
JENNIF
3.3010/23/2017361026 CED67892384
000.000000.007.558.60.49.006 MISCELLANEOUSTARGET 00022905/CISNEROS JENNIF
ITEMS FOR EMPLOYEE APPRECIATION BASKET
4.3910/23/2017361026 CED67892385
000.000000.007.558.60.49.006 MISCELLANEOUSIKEA SEATTLE/CISNEROS JENNIF~
ITEMS FOR EMPLOYEE APPRECIATION BASKET
5.5010/23/2017361026 CED67892386
000.000000.007.558.60.49.006 MISCELLANEOUSSQ *NINO BLANCO FOODS/CISNEROS JENNIF~
SALSA FOR EMPLOYEE APPRECIATION BASKET
6.0010/23/2017361026 CED67892388
000.000000.007.558.60.49.006 MISCELLANEOUSPP*IMGK LLC/CISNEROS JENNIF~
GARLIC SAUCE FOR EMPLOYEE APPRECIATION
BASKET
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 74 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0010/23/2017361026 PARKS ADMIN67892243
001.000000.020.569.73.31.011 PROGRAM SUPPLIESGIFT CARD FOR SENIORS POOL TOURNAMENT~
APPLEBEES RENT11211547/CLAGGETT SEAN
50.0010/23/2017361026 PARKS ADMIN67892244
001.000000.020.569.73.31.011 PROGRAM SUPPLIESGIFT CARD FOR SENIOR POOL TOURNAMENT~
JIMMY MAC'S ROADHOUSE - R/CLAGGETT SEAN
1,960.7510/23/2017361026 PARKS ADMIN67892248
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONSPECIAL OLYMPIC STAFF ~
BSN*SPORT SUPPLY GROUP/MCMARTIN LISA
29.4210/23/2017361026 PARKS ADMIN67892245
001.000000.020.571.20.49.009 ADMISSIONSPARKING FEE SPECIAL REC BAINBRIDGE
FIELD TRIP~
DIAMOND PARKING A172/CLAGGETT SEAN
659.0710/23/2017361026 PARKS ADMIN67892262
001.000000.020.573.90.31.012 PROGRAM SUPPLIES - NEIGHBORHOODSCRUZ THE LOOP T-SHIRTS~
CUSTOM PRESSED TEES/SPENCER JENNIFE
14.3010/23/2017361026 PARKS ADMIN67892269
001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESCANDY FOR CANDY COURT/TOOTH BRUSHES FOR
CLEANING~
DOLLAR TREE/THOMAS TANIA
68.0010/23/2017361026 PARKS ADMIN67892251
001.000000.020.575.50.31.011 PROGRAM SUPPLIESFOOD STRUCTURE TEEN CAMP~
SAFEWAY STORE00003665/PUTHOFF TOM
255.7910/23/2017361026 PARKS ADMIN67892258
001.000000.020.575.50.35.000 SMALL TOOLS/MINOR EQUIPMENTWALL CUBBIES FOR PRESCHOOL~
SCHOOL OUTFITTERS/SPENCER JENNIFE
285.9910/23/2017361026 PARKS ADMIN67892259
001.000000.020.575.50.35.000 SMALL TOOLS/MINOR EQUIPMENTWALL MOUNTED CUBBIE~
DISCOUNT SCHOOL SUPPLY/SPENCER JENNIFE
47.9910/23/2017361026 PARKS ADMIN67892260
001.000000.020.575.50.35.000 SMALL TOOLS/MINOR EQUIPMENTSHELF FOR RCC STAFF KITCHEN~
THE WEBSTAURANT STORE/SPENCER JENNIFE
-255.7910/23/2017361026 PARKS ADMIN67892261
001.000000.020.575.50.35.000 SMALL TOOLS/MINOR EQUIPMENTREFUND WALL CUBBIES FOR PRESCHOOL~
SCHOOL OUTFITTERS/SPENCER JENNIFE
720.5110/23/2017361026 PARKS ADMIN67892239
001.000000.020.575.50.48.000 REPAIRS & MAINTENANCEFITNESS ROOM UPHOLSTERY~
BRODIE UPHOLSTERY/ANDERSON SHIRLE
1.0010/23/2017361026 PARKS ADMIN67892249
001.000000.020.575.50.49.000 MISCELLANEOUSCREDIT CARD TEST RCC PRINTERS ISSUE~
CTY OF RENTON COMM CTR 3/MCMARTIN LISA
-1.0010/23/2017361026 PARKS ADMIN67892250
001.000000.020.575.50.49.000 MISCELLANEOUSCREDIT CARD TEST REFUND RCC PRINTER
ISSUE~
CTY OF RENTON COMM CTR 3/MCMARTIN LISA
1.0010/23/2017361026 PARKS ADMIN67892264
001.000000.020.575.50.49.000 MISCELLANEOUSCREDIT CARD TEST RCC PRINTER ISSUE~
CTY OF RENTON COMM CTR 3/THOMAS TANIA
1.0010/23/2017361026 PARKS ADMIN67892265
001.000000.020.575.50.49.000 MISCELLANEOUSCREDIT CARD TEST RCC PRINTER ISSUE~
CTY OF RENTON COMM CTR 3/THOMAS TANIA
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 75 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1.0010/23/2017361026 PARKS ADMIN67892266
001.000000.020.575.50.49.000 MISCELLANEOUSCREDIT CARD TEST RCC PRINTER ISSUE~
CTY OF RENTON COMM CTR 3/THOMAS TANIA
3.0010/23/2017361026 PARKS ADMIN67892267
001.000000.020.575.50.49.000 MISCELLANEOUSCREDIT CARD TEST RCC PRINTER ISSUE~
CTY OF RENTON COMM CTR 3/THOMAS TANIA
-6.0010/23/2017361026 PARKS ADMIN67892268
001.000000.020.575.50.49.000 MISCELLANEOUSCREDIT CARD TEST REFUND RCC PRINTER
ISSUE~
CTY OF RENTON COMM CTR 3/THOMAS TANIA
4.3710/23/2017361026 PARKS ADMIN67892240
001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESWAL-MART #2516/BURKE BRANDI
39.4710/23/2017361026 PARKS ADMIN67892241
001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESTOTES FOR OFFICE~
WAL-MART #2516/BURKE BRANDI
70.0010/23/2017361026 PARKS ADMIN67892242
001.000000.020.576.20.43.000 TRAVEL/TRAININGTRAINING FOR STAFF~
ARC*SERVICES/TRAINING/BURKE BRANDI
26.3810/23/2017361026 PARKS ADMIN67892257
001.250001.020.571.20.31.011 PROGRAM SUPPLIES-NBHD CTRSFOOD CRAFT SUPPLIES HIGHLAND DROP IN~
SAFEWAY STORE00003665/PUTHOFF TOM
50.5910/23/2017361026 PARKS ADMIN67892246
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSRIBBON FOR CROSS COUNTRY~
RIBBONS GALORE/EKEN DONNA
49.9910/23/2017361026 PARKS ADMIN67892247
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSNAME TAGS FOR CROSS COUNTRY~
AMAZON MKTPLACE PMTS/EKEN DONNA
6.8310/23/2017361026 PARKS ADMIN67892252
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSFOOD STRUCTURES TEEN CAMP~
SAFEWAY STORE00003665/PUTHOFF TOM
115.3410/23/2017361026 PARKS ADMIN67892254
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSPIZZA ALL CAMPS~
LITTLE CAESAR PIZZA/PUTHOFF TOM
121.9510/23/2017361026 PARKS ADMIN67892256
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSGAFF TAPE DAY CAMPS~
ULINE *SHIP SUPPLIES/PUTHOFF TOM
226.8810/23/2017361026 PARKS ADMIN67892253
001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSLASER TAG ALL CAMPS~
LASER QUEST/PUTHOFF TOM
54.5110/23/2017361026 PARKS ADMIN67892238
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSCOMPUTER DESK FOR PRESCHOOL CLASSROOM~
AMAZON.COM/ANDERSON SHIRLE
55.3510/23/2017361026 PARKS ADMIN67892255
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSSHEVLES FOR PRESCHOOL~
LOWES #02420*/PUTHOFF TOM
448.1810/23/2017361026 PARKS ADMIN67892263
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSCREATIVE KIDS PRESCHOOL SUPPLIES~
LAKESHORE LEARNING #09/SPENCER JENNIFE
5,431.61Check 361026 Amount
US BANK ONE CARD Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 76 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
$5,431.61
VALLEY CITIES - 085320
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,125.0010/31/2017361325 PARKS ADMINQTR3VCC
000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR3 AGENCY REIMBURSEMENT REQUEST
HOMELESS OUTREACH SERVICES
4,125.00Check 361325 Amount
VALLEY CITIES Total
$4,125.00
VALLEY COMMUNICATIONS CENTER - 085330
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,674.6510/31/2017361326 POLICE0021527
000.000000.008.521.10.51.018 VC-800 MHZSeptember 2017 - 800 MHz - 279 units
5,674.65Check 361326 Amount
VALLEY COMMUNICATIONS CENTER Total
$5,674.65
VECA ELECTRIC COMPANY INC - 085787
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,614.8010/31/2017361327 PARKS ADMIN80019
316.220031.020.594.18.62.000 CITY WIDE SECURITY SYSTEM UPGRADESFAC 09/17 CITY HALL CAMERA UPGRADE~
PULL WIRE FOR CAMERAS
1,614.80Check 361327 Amount
VECA ELECTRIC COMPANY INC Total
$1,614.80
VEEDER-ROOT SVC CO - 085800
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0010/31/2017361328 PARKS ADMIN83531574
404.000000.020.576.61.48.003 MAINTENANCEGC: 2017 08 UNDERGROUND STORAGE TANK
MONITORING
20.0010/31/2017361328 PARKS ADMIN83548449
404.000000.020.576.61.48.003 MAINTENANCEGC: 2017 09 UNDERGROUND STORAGE TANK
MONITORING
40.00Check 361328 Amount
VEEDER-ROOT SVC CO Total
$40.00
VERIZON WIRELESS - 085912
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,411.7510/31/2017361329 FINANCE & IT9793682660
503.000000.004.518.82.42.002 CELL PHONES/PAGERSCell phones
8,951.8810/31/2017361329 FINANCE & IT9793975664
503.000000.004.518.82.42.002 CELL PHONES/PAGERSSmartphones
8,697.5510/31/2017361329 FINANCE & IT9793975663
503.000000.004.518.82.42.010 DATA CARDSDataCards
408.5810/31/2017361329 PARKS ADMIN9793975664
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTSmartphones
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 77 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
VERIZON WIRELESS - 085912
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
19,469.76Check 361329 Amount
VERIZON WIRELESS Total
$19,469.76
VUKUSIC, ZORAN OR ANDREA - 113048
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
538.5110/31/2017361330 REVENUE/BALANCE SHEET047625/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE2415 Meadow Ave N - Credit bal, Final
date: 9/12/17
538.51Check 361330 Amount
VUKUSIC, ZORAN OR ANDREA Total
$538.51
WA CITIES INSURANCE AUTHORITY - 088177
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
710.0010/31/2017361331 HUMAN RESOURCESSept 2017
502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEclaimant Lydia Lutaaya, payee Keang
Bucklin & McCormack
710.00Check 361331 Amount
WA CITIES INSURANCE AUTHORITY Total
$710.00
WA POISON CENTER - 088901
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,875.0010/31/2017361332 PARKS ADMINQTRWPC
000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR3 AGENCY REIMBURSEMENT REQUEST
1,875.00Check 361332 Amount
WA POISON CENTER Total
$1,875.00
WA ST CRIMINAL JUSTICE TRG COM - 089185
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
75.0010/31/2017361333 POLICE201129067
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for CUNNINGHAM to
aend the Homicide Invesgaons
training on October 2 - 6, 2017 at the
Criminal Jusce Training Commission
(CJTC) in Burien, WA.
75.00Check 361333 Amount
WA ST CRIMINAL JUSTICE TRG COM Total
$75.00
WA ST NARCOTICS INVESTIGATORS - 089306
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
199.0010/31/2017361334 POLICE092517-Myers- REGFEE
000.080315.008.521.23.43.002 TRAINING/SCHOOLSRegistraon fee for MYERS ato aend
the Building Entry Training for
Narcocs Detecves on November 5 - 9,
2017 in Warrenton, OR.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 78 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
WA ST NARCOTICS INVESTIGATORS - 089306
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
199.00Check 361334 Amount
WA ST NARCOTICS INVESTIGATORS Total
$199.00
WA ST TREASURER - 089213
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
22,787.0610/31/2017361335 REVENUE/BALANCE SHEETSept 2017
000.000000.000.237.11.00.000 STATE REMITTANCESept 2017 Court Remiance to State
11,184.8510/31/2017361335 REVENUE/BALANCE SHEETSept 2017
000.000000.000.237.12.00.000 PUBLIC SAFETY EDUCATION ASSNSept 2017 Court Remiance to State
441.0710/31/2017361335 REVENUE/BALANCE SHEETSept 2017
000.000000.000.237.12.00.001 PUBLIC SAFETY EDUCATION ACCT 3Sept 2017 Court Remiance to State
9,661.2610/31/2017361335 REVENUE/BALANCE SHEETSept 2017
000.000000.000.237.16.00.000 JUDICIAL INFORMATION SYSTEMSSept 2017 Court Remiance to State
62.4510/31/2017361335 REVENUE/BALANCE SHEETSept 2017
000.000000.000.237.17.00.000 CRIM LAB-BREATHSept 2017 Court Remiance to State
282.5710/31/2017361335 REVENUE/BALANCE SHEETSept 2017
000.000000.000.237.19.00.000 SCHOOL ZONE SAFETYSept 2017 Court Remiance to State
5,528.8110/31/2017361335 REVENUE/BALANCE SHEETSept 2017
000.000000.000.237.20.00.000 TRAUMA CARE/AUTO THEFT PREVSept 2017 Court Remiance to State
724.3610/31/2017361335 REVENUE/BALANCE SHEETSept 2017
000.000000.000.237.27.00.000 ACCESSIBLE COMMUNITIESSept 2017 Court Remiance to State
724.3910/31/2017361335 REVENUE/BALANCE SHEETSept 2017
000.000000.000.237.28.00.000 MULTIMODAL TRANSPORTATIONSept 2017 Court Remiance to State
9.8510/31/2017361335 REVENUE/BALANCE SHEETSept 2017
000.000000.000.237.35.00.000 DV PREV STATESept 2017 Court Remiance to State
89.0410/31/2017361335 REVENUE/BALANCE SHEETSept 2017
000.000000.000.237.37.00.000 DNA COLLECTOR FEES (STATE)Sept 2017 Court Remiance to State
51,495.71Check 361335 Amount
WA ST TREASURER Total
$51,495.71
WA ST UNIVERSITY PEST. TRNG - 089826
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: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 79 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
WA ST UNIVERSITY PEST. TRNG - 089826
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
960.0010/31/2017361336 PARKS ADMIN9-Recert-PK AVE SHOP
001.000000.020.576.80.49.008 LICENSES & PERMITS2017-2018 PESTICIDE RECERTIFICATION
EDUCATION TRAINING COURSE REGISTRATION
FEE FOR NINE (9) PARKS MAINT EMPLOYEES/
PARK AVE SHOP~
7 EMPLOYEES @ $120.00/PER EMPLOYEE (2
DAYS @ $60.00/PER DAY)~
2 EMPLOYEES @ $60.00 (ONE DAY)~
~
Stefanie Coleman - Jan 10 & 11 in
Tacoma (Course 143);~
David Peterson - Feb 28 & March 1 in
Seale (Course 241);~
Michael Hall - Feb 28 & March 1 in
Seale (Course 241);~
Colin Maxwell - March 1 (ONE DAY) in
Seale (Course 241);~
Cameron Bogle - Feb 1 & 2 in Des Moines
(Course 175);~
John Marn - Feb 2 (ONE DAY) in Des
Moines (Course 175);~
Travis Bates - Feb 1 & 2 in Des Moines
(Course 175);~
Andrew Kubicek - Feb 1 & 2 in Des
Moines (Course 175);~
Jon Sllwell - Feb 1 & 2 in Des Moines
(Course 175).
960.00Check 361336 Amount
WA ST UNIVERSITY PEST. TRNG Total
$960.00
WA STATE DEPARTMENT OF ECOLOGY - 089197
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
670.0010/31/2017361337 TRANSPORTATION/AIRPORTWAR304355
317.122122.016.595.30.63.001 SUNSET LANE - CONSTRUCTIONPermit Number: WAR304355~
Fiscal Year 2018 (July 1, 2017 through
June 30, 2018) invoice~
Sunset Lane NE
29,493.5010/31/2017361337 UTILITY SYSTEMSWAR045539
407.000000.018.531.32.49.011 PERMIT FEESMunicipal Stormwater Phase 2 Permit Fee
for Fiscal Year 7/1/17 to 6/30/18.
585.0010/31/2017361337 UTILITY SYSTEMSWAG992028
427.475020.018.531.35.51.000 MOSQUITO ABATEMENT PA PERMITSAquac Pest Control Permit Fee for
Fiscal Year from 2018 7/1/17 to 6/30/18.
30,748.50Check 361337 Amount
WA STATE DEPARTMENT OF ECOLOGY Total
$30,748.50
WA TRACTOR INC - 089821
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,716.2810/31/2017361338 PW SHOPS1418918
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCung blade kits for E132
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 80 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
WA TRACTOR INC - 089821
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,716.28Check 361338 Amount
WA TRACTOR INC Total
$4,716.28
WALKER, MICHAEL - 086829
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
345.0010/31/2017361339 POLICE102317-Walker-ADVTRL
000.080315.008.521.23.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem WALKER to aend the
DARC (Direct Acon Resource Center)
Advanced Operaonal Breaching
Techniques Training on November 7 - 14,
2017 in North Lile Rock, AR.
345.00Check 361339 Amount
WALKER, MICHAEL Total
$345.00
WALTER E NELSON CO - 018430
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,090.9410/31/2017361340 PARKS ADMIN620200
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 10/17 CUSTODIAL SUPPLIE (CLEAN BY
PEROXY)
1,090.94Check 361340 Amount
WALTER E NELSON CO Total
$1,090.94
WASPC PROGRAM - 088081
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
18,383.4910/31/2017361341 POLICEEM 2017-00440
000.000000.008.523.22.45.000 EHD OPERATING RENTALSEHD Equipment Rental for August 2017.
19,972.9810/31/2017361341 POLICEEM 2017-00441
000.000000.008.523.22.45.000 EHD OPERATING RENTALSEHD COS Equipment Rental - September
2017.
38,356.47Check 361341 Amount
WASPC PROGRAM Total
$38,356.47
WATER MANAGEMENT LABORATORIES - 089930
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
686.0010/31/2017361342 PW SHOPS162106
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for
e coli, total coliform and fluoride (34
samples)
1,996.0010/31/2017361342 PW SHOPS162373
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for
e.coli, total coliform and volale
organic compounds (35 samples)
68.0010/31/2017361342 PW SHOPS162374
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for
total coliform (4 samples).
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 81 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
WATER MANAGEMENT LABORATORIES - 089930
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
648.0010/31/2017361342 PW SHOPS162449
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for
e coli (3 samples), total coliform (33
samples).
170.0010/31/2017361342 PW SHOPS162493
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for
total dissolved solids.
3,568.00Check 361342 Amount
WATER MANAGEMENT LABORATORIES Total
$3,568.00
WAY BACK INN FOUNDATION - 089949
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,399.7010/31/2017361343 PARKS ADMINQTR3WBI
000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR3 AGENCY REIMBURSEMENT REQUEST
2,399.70Check 361343 Amount
WAY BACK INN FOUNDATION Total
$2,399.70
WCP SOLUTIONS - 090390
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
235.1310/31/2017361344 EXECUTIVE10320815
505.000000.003.518.70.31.010 PAPER SUPPLIESPaper
1,399.2010/31/2017361344 EXECUTIVE10327460
505.000000.003.518.70.31.010 PAPER SUPPLIESPaper
1,634.33Check 361344 Amount
WCP SOLUTIONS Total
$1,634.33
WEST & SONS TOWING - 090543
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
246.1310/31/2017361345 POLICE21164
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase #17-12814 to evidence
246.13Check 361345 Amount
WEST & SONS TOWING Total
$246.13
WESTERN EQUIPMENT DISTRIBUTORS - 090620
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0810/31/2017361346 PARKS ADMIN8032090-00
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: SPIKER ~
ACCUFORM STAR SPIKER
158.2210/31/2017361346 PARKS ADMIN8032745-00
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: BREATHER ASSY,
BREATHER TUBE, GASKET ROCKER COVER,
FILTER PRECLEANER
127.4010/31/2017361346 PARKS ADMIN8033151-00
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: CABLE CLUTCH~
#100 TORO WORKMAN
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 82 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
WESTERN EQUIPMENT DISTRIBUTORS - 090620
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
435.70Check 361346 Amount
WESTERN EQUIPMENT DISTRIBUTORS Total
$435.70
WESTERN SYSTEMS - 091171
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
506.5010/31/2017361347 TRANSPORTATION/AIRPORT0000034349
003.000000.016.542.95.31.010 SIGNAL SUPPLIESCABLE SIAMESE BELDEN FOR SIGNALS
4,533.9810/31/2017361347 PW SHOPS0000034203
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTStreet had to do a job and tore up
Signal shop wires, Street is paying for
equipment replacements.
5,040.48Check 361347 Amount
WESTERN SYSTEMS Total
$5,040.48
WESTERN SYSTEMS & FABRICATION - 091177
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
317.8110/31/2017361348 PW SHOPS20575
406.000000.019.535.50.48.000 REPAIRS & MAINTENANCEInstall parts/supplies to our new
router.
317.81Check 361348 Amount
WESTERN SYSTEMS & FABRICATION Total
$317.81
WHITNEY, LEANN - 091706
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
75.0010/31/2017361349 POLICE101617-Whitney-ADVTR
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEPer diem for WHITNEY to aend the 2017
Internaonal Conference on Law
Enforcement Torch Runn for Special
Olympics - Washington on September 20 -
24, 2017 in Nashville, TN.
75.00Check 361349 Amount
WHITNEY, LEANN Total
$75.00
WIDENER & ASSOCIATES - 091850
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,822.4010/31/2017361350 TRANSPORTATION/AIRPORT205568
317.120106.016.542.50.41.010 BRIDGET INSPECTION & REPAIR PROF SVCS PECAG-16-171~
Bridge Inspecon & Repair Program~
Professional Services through the month
of September 2017
651.0010/31/2017361350 TRANSPORTATION/AIRPORT205552
317.122122.016.595.30.63.002 SUNSET LANE - CONST SVCSSunset Lane - Construcon Management
(Environmental)~
CAG-17-176~
September 2017 Services
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 83 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
WIDENER & ASSOCIATES - 091850
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,473.40Check 361350 Amount
WIDENER & ASSOCIATES Total
$3,473.40
XC2 SOFTWARE LLC - 093225
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,496.5010/31/2017361351 FINANCE & IT10271
503.000000.004.518.82.41.003 SERVICE CONTRACTSPW: CROSS CONNECTION CONTROL MODULE for
Water/WasteWater Ulity maintenance
renewal
3,496.50Check 361351 Amount
XC2 SOFTWARE LLC Total
$3,496.50
YAKINDO WEB DESIGNS - 093355
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
616.2510/31/2017361352 PARKS ADMIN745
009.880004.020.573.30.41.003 CONTRACTED SERVICES - KCDWEBSITE MAINTENANCE JUNE 2017-OCT 2017
FARMERS MARKET
616.25Check 361352 Amount
YAKINDO WEB DESIGNS Total
$616.25
YWCA - 093463
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,875.0010/31/2017361353 PARKS ADMINQTR3YWCA
000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR3 AGENCY REIMBURSEMENT REQUEST
EMERGENCY SHLETER PROGRAM
2,125.0010/31/2017361353 PARKS ADMINQTR3YWCAC
000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR3 AGENCY REIMBURSEMENT REQUEST
CHILDRENS DOMESTIC VIOLENCE SERVICES
1,875.0010/31/2017361353 PARKS ADMINQTR3YWCADV
000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR3 AGENCY REIMBURSEMENT REQUEST
DOMESTIC BIOLENCE COMMUNITY ADVOCACY
PROGRAM
5,875.00Check 361353 Amount
YWCA Total
$5,875.00
ZEP SALES & SERVICE - 093540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
894.9310/31/2017361354 PARKS ADMIN9003067325
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 10/17 BIG ORANGE
894.93Check 361354 Amount
ZEP SALES & SERVICE Total
$894.93
ZOLL DATA SYSTEMS INC - 093553
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: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
City of Renton
AP Check Register for 10/16/2017 to 10/31/2017
Page 84 of 84
data as of: 11/2/2017 10:14:53AM Excludes Ben/Ded Payments
ZOLL DATA SYSTEMS INC - 093553
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9,453.4010/31/2017361355 FINANCE & ITINV00010812
503.000000.004.518.82.41.003 SERVICE CONTRACTSFIRE: Zoll Records Management System
Annual Maintenance Valid: 11/1/2017 -
10/31/2018
9,453.40Check 361355 Amount
ZOLL DATA SYSTEMS INC Total
$9,453.40
ZUMAR INDUSTRIES INC - 094296
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,148.1810/31/2017361356 TRANSPORTATION/AIRPORT0190548
003.000000.016.542.95.31.013 SIGN SUPPLIES25 2"x2"x12" 14GA PERFORATED TUBE FOR
SIGNS
1,475.2710/31/2017361356 TRANSPORTATION/AIRPORT0190908
003.000000.016.542.95.31.013 SIGN SUPPLIES100 14X14 ORANGE FLAG W/ PED SYMBOL 2
SIDES
3,733.2910/31/2017361356 TRANSPORTATION/AIRPORT0190993
003.000000.016.542.95.31.013 SIGN SUPPLIESSIGN BLANKS
326.6710/31/2017361356 TRANSPORTATION/AIRPORT0191090
003.000000.016.542.95.31.013 SIGN SUPPLIESQTY 2 -3/4" X 100 BL CLRTOTE
2,468.3510/31/2017361356 TRANSPORTATION/AIRPORT0191228
003.000000.016.542.95.31.013 SIGN SUPPLIESPEFORATED TUBE, SHUR-CURB,WHIT POST
WRAP, ANCHORS
9,151.76Check 361356 Amount
ZUMAR INDUSTRIES INC Total
$9,151.76
$2,664,837.95City of Renton Report Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 11/2/2017 10:15:07AM
AGENDA ITEM #5. a)
10/26/2017Check ListCity of Renton110:47:06AMPage:apChkLstFinalBank : usbank US Bank of WashingtonCheck TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #Ben177903310/25/2017MEDICARE: PAYMENT297,918.64CITY OF RENTON, OASDI & MEDICARE10002710/25/20175622297,918.64Voucher:Ben177903510/25/2017PERS II: PAYMENT238,783.46CITY OF RENTON PERS II05884210/25/20175623238,783.46Voucher:Ben177903710/25/2017FEDERAL WITHHOLDING TAXES: PAYMENT242,470.16CITY OF RENTON FWT01594510/25/20175624242,470.16Voucher:Ben177903910/25/2017DEF COMP- EE: PAYMENT142,844.25TIAA-CREF08135810/25/20175625142,844.25Voucher:Ben177904110/25/2017LEOFF II POLICE: PAYMENT83,898.17CITY OF RENTON LEOFF II04410210/25/2017563483,898.17Voucher:Ben177904310/25/2017PSERS: PAYMENT1,796.48CITY OF RENTON - PSERS10001810/25/201756351,796.48Voucher:Ben177904510/25/2017PERS 3: PAYMENT46,687.03CITY OF RENTON PERS 305884310/25/2017563646,687.03Voucher:Ben177904710/25/2017METRO/QUALSTAR CU: PAYMENT3,198.00QUALSTAR CREDIT UNION04894610/25/201756373,198.00Voucher:Ben177904910/25/2017SUPPORT REGISTRY: PAYMENT2,700.49WA STATE SUPPORT REGISTRY10001510/25/201756382,700.49Voucher:Ben177905110/25/2017PERS I: PAYMENT626.54CITY OF RENTON PERS 105884110/25/20175639626.54Voucher:Ben177905310/25/2017PERS JBM 11: PAYMENT2,065.75CITY OF RENTON PERS JBM 1105883910/25/201756402,065.75Voucher:Ben177900910/25/2017PLAN MEMBER SERVICES: PAYMENT8,672.33BENEFIT ADMINISTRATION CO10000710/25/20173610358,672.33Voucher:Ben177902910/25/2017CHAPTER 13 TRUSTEE #3: PAYMENT462.50CHAPTER 13 TRUSTEE10005910/25/2017361036462.50Voucher:Ben177903110/25/2017IOWA CHILD SUPPORT: PAYMENT298.00COLLECTIONS SERVICES CENTER01655610/25/2017361037298.00Voucher:Ben177900710/25/2017DEF MASS LIFE: PAYMENT50.52MASSACHUETTS MUTUAL LIFE INS10000810/25/201736103850.52Voucher:Ben177902310/25/2017PEOPLE AFSCME VOLUNTARY DED: PAYMENT10.00PEOPLE, AFSCME, AFL-CIO10787410/25/201736103910.00Voucher:Ben177902110/25/2017RENTON FOOD BANK: PAYMENT194.50RENTON FOOD BANK10000410/25/2017361040194.50Voucher:1Page:AGENDA ITEM #5. b)
10/26/2017Check ListCity of Renton210:47:06AMPage:apChkLstFinalBank : usbank US Bank of Washington(Continued)Check TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #Ben177901710/25/2017RENTON POLICE ATHLETIC ASSOC: PAYMENT183.00RENTON POLICE ATHLETIC ASSOC06747310/25/2017361041183.00Voucher:Ben177902710/25/2017CHAPLAINCY COMM: PAYMENT30.50RENTON POLICE CHAPLAINCY COMM10000510/25/201736104230.50Voucher:Ben177901910/25/2017GUILD DUES COMM: PAYMENT4,440.70RENTON POLICE OFFICERS GUILD10001310/25/20173610434,440.70Voucher:Ben177901510/25/2017POLICE LONG TERM DISABLIITY: PAYMENT5,735.58STANDARD INSURANCE COMPANY01005010/25/20173610445,735.58Voucher:Ben177901110/25/2017STANDARD INS - SUPP LIFE: PAYMENT6,914.76STANDARD INSURANCE COMPANY07719510/25/20173610456,914.76Voucher:Ben177902510/25/2017UNITED WAY OF KING COUNTY: PAYMENT312.00UNITED WAY OF KING COUNTY10000310/25/2017361046312.00Voucher:Ben177901310/25/2017AFSCME DUES: PAYMENT15,960.80WSCCCE/AFSCME/AFL-CIO10001210/25/201736104715,960.80Voucher:Sub total for US Bank of Washington:1,106,254.162Page:AGENDA ITEM #5. b)
10/26/2017Check ListCity of Renton310:47:06AMPage:apChkLstFinalchecks in this report.Grand Total All Checks:241,106,254.163Page:AGENDA ITEM #5. b)