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HomeMy WebLinkAboutAgenda AGENDA Finance Committee Meeting 5:00 PM - Monday, January 8, 2018 Council Conference Room, 7th Floor, City Hall – 1055 S. Grady Way 1. VOUCHERS a) Accounts Payable b) Benefits Deductions c) Voucher List d) Payroll (can be located in Dropbox) 2. EMERGING ISSUES IN REVENUE STREAMS City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 1 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments 200 MILL AVE S - 000050 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,050.0012/15/2017362080 PARKS ADMIN2017 12 C 108.220044.020.518.21.41.003 CONTRACTED SERVICES-200 MILLFAC 12/17 CISR LEASE 3,739.0012/15/2017362080 PARKS ADMIN2017 12 A 504.000000.020.518.21.45.000 OPERATING RENTALS AND LEASESFAC 12/17 ATTORNEY LEASE ACCT 3891 4,789.00Check 362080 Amount 200 MILL AVE S Total $4,789.00 5STAR5 INC - 000006 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 584.0012/15/2017362081 PARKS ADMIN39542 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 12/17 FS 14 JANITORIAL SERVICES (DEC) 584.00Check 362081 Amount 5STAR5 INC Total $584.00 AA WINDOW /GUTTER CLEANING - 065154 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,897.5012/15/2017362082 PARKS ADMIN137125 404.000000.020.576.61.48.000 REPAIRS & MAINTENANCEGC: ROOF MOSS & GUTTER SERVICES 1,897.50Check 362082 Amount AA WINDOW /GUTTER CLEANING Total $1,897.50 AAA HEATING & AC INC - 005216 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 54.6012/29/2017362539 CEDEG00078566 000.000000.007.322.10.03.000 MECHANICAL PERMITS615 S 38th CT - M17005607, MBP#496645 permit canx. No inspecons, 80% refund 54.60Check 362539 Amount AAA HEATING & AC INC Total $54.60 ABC QUICK STITCH UPHOLSTERY - 000090 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 209.0012/29/2017362540 PW SHOPSA7915 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEBoom seat recover for C201 209.00Check 362540 Amount ABC QUICK STITCH UPHOLSTERY Total $209.00 ABHOLD, GERLAD OR ROBERTA - 113154 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 56.6412/29/2017362541 REVENUE/BALANCE SHEET014512/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE1711 Monroe Ave SE - Credit bal, Final date: 12/7/17 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 2 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments ABHOLD, GERLAD OR ROBERTA - 113154 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -30.0012/29/2017362541 UTILITY SYSTEMS014512/Refund 405.000000.018.343.40.01.000 UTILITY BILLING FEESSpecial meter read 26.64Check 362541 Amount ABHOLD, GERLAD OR ROBERTA Total $26.64 ACCELA INC #774375 - 000400 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,212.3412/29/2017362542 FINANCE & ITINV-ACC36230 000.000000.004.514.20.41.000 PROFESSIONAL SERVICESNov 2017 Monthly Web Payments 5,212.34Check 362542 Amount ACCELA INC #774375 Total $5,212.34 ADAMS, PETER - 000807 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 365.4012/15/2017362083 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 365.40Check 362083 Amount ADAMS, PETER Total $365.40 ADVANCED PRO FITNESS REPAIR - 001071 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 154.0012/15/2017362084 PARKS ADMIN10021702D 001.000000.020.575.50.48.000 REPAIRS & MAINTENANCESTAIRMASTER-OBERLAY BUTTONS. REPLACED NEW OVERLAY/TESTED, UNIT FUNCTION PROPERLY 154.00Check 362084 Amount ADVANCED PRO FITNESS REPAIR Total 407.0012/29/2017362543 PARKS ADMIN12151702K 001.000000.020.575.50.48.000 REPAIRS & MAINTENANCESERVICE, RLLIPTICAL/TREADMILLS. TRIM C954I ADEYG23080003 NEEDS NEW LIFE MOTOR AB37A25T10001 NEEDS NEW OVERLAY 407.00Check 362543 Amount ADVANCED PRO FITNESS REPAIR Total $561.00 AHBL INC - 001129 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7,340.0012/15/2017362085 CED104876 000.000000.007.558.60.41.000 PROFESSIONAL SERVICESSMALL CELL DAS DOCKET WORK 7,340.00Check 362085 Amount AHBL INC Total 4,200.0012/29/2017362544 CED105247 000.000000.007.558.60.41.000 PROFESSIONAL SERVICESSMALL CELL DAS DOCKET WORK 4,200.00Check 362544 Amount AHBL INC Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 3 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments $11,540.00 AKUTAGAWA, TIEN - 001477 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 155.0012/29/2017362545 FINANCE & ITPer Diem 503.000000.004.518.82.43.007 MEALS & INCIDENTAL EXPENSELaserFiche Empower Conference Per Diem Jan 9 - Jan 12, 2018 Long Beach, CA 155.00Check 362545 Amount AKUTAGAWA, TIEN Total $155.00 ALBACORE ACH LLC - 112349 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,000.0012/15/2017362086 REVENUE/BALANCE SHEETC17004843 650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITS720 Wapato PL SE - Enclave lot 10 driveway approach relocaon, cash surety release 2,000.00Check 362086 Amount ALBACORE ACH LLC Total 87.2612/29/2017362546 REVENUE/BALANCE SHEET053901-035/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE6514 SE 7th PL - Credit bal, Final date: 10/13/17 87.26Check 362546 Amount ALBACORE ACH LLC Total $2,087.26 ALL BATTERY SALES & SERVICE - 037931 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 32.0712/29/2017362547 UTILITY SYSTEMS100-10006534 403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMCity Hall baery recycling pickup 12/8/17: alkaline (31), carbon zinc (1). 32.07Check 362547 Amount ALL BATTERY SALES & SERVICE Total $32.07 ALLEN, LINDSAY - 001855 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0012/15/2017362087 CITY CLERKL Allen/Nov 2017 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - November 2017 40.00Check 362087 Amount ALLEN, LINDSAY Total $40.00 ALLIANCE 2020 - 001902 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,692.7012/15/2017362088 HUMAN RESOURCES558655 000.000000.014.518.10.41.013 CRIMINAL BACKGROUND CHECKSbackground checks for new employees and volunteers 1,692.70Check 362088 Amount ALLIANCE 2020 Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 4 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments ALLIANCE 2020 - 001902 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 131.2512/29/2017362548 FINANCE & IT558656 000.000000.004.514.20.41.000 PROFESSIONAL SERVICESBackground checks 131.25Check 362548 Amount ALLIANCE 2020 Total $1,823.95 ALLIED UNIVERSIAL SECURITY SVC - 084352 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,845.0012/15/2017362089 MUNICIPAL COURT7522112 000.000000.002.512.50.41.010 SECURITY OFFICERSSecurity guard services for November 2017 1,845.00Check 362089 Amount ALLIED UNIVERSIAL SECURITY SVC Total $1,845.00 ALLSTREAM - 001853 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,030.0312/29/2017362549 FINANCE & IT15043582 503.000000.004.518.82.42.003 TELEPHONETelephone Services 1,030.03Check 362549 Amount ALLSTREAM Total $1,030.03 ALPINE PRODUCTS INC - 002190 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 434.6112/15/2017362090 TRANSPORTATION/AIRPORTTM-172470 003.000000.016.542.95.31.013 SIGN SUPPLIES6 BANDS AND 6 POST BASES 434.61Check 362090 Amount ALPINE PRODUCTS INC Total $434.61 AM TEST INC - 002243 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 260.0012/29/2017362550 UTILITY SYSTEMS102082 405.000000.018.534.20.41.000 PROFESSIONAL SERVICESWater Bacteriological Analysis samples (10) collected on 11/10/17. 180.0012/29/2017362550 UTILITY SYSTEMS102381 405.000000.018.534.20.41.000 PROFESSIONAL SERVICESWater bacteriological samples (4) collected on 11/30/17. 440.00Check 362550 Amount AM TEST INC Total $440.00 AM WATER WORKS ASSN - 004470 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: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 5 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments AM WATER WORKS ASSN - 004470 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 221.0012/15/2017362091 UTILITY SYSTEMS7001443965 405.000000.018.534.20.49.001 MEMBERSHIPS & DUES00144916-A Gafour, AWWA Individual Membership and Pacific Northwest Secon Membership Renewal (2/1/18-1/31/19) for Abdoul Gafour. 221.00Check 362091 Amount AM WATER WORKS ASSN Total $221.00 AMERICAN FENCE RENTAL LLC - 002868 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 360.3612/15/2017362092 PARKS ADMIN14176 316.332043.020.594.76.63.000 SUNSET EIS PARKCS/PPNR: 12/17 SUNSET AREA FENCE RENTAL (DEC 2017);~ Fence to isolate construcon zone (Sunset Ave & Harrington Ave);~ 6' Rental Panel 12/1/2017 to 1/1/2018;~ 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 362092 Amount AMERICAN FENCE RENTAL LLC Total $360.36 AMERICAN TRAFFIC SOLUTIONS INC - 004425 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 67,756.0012/29/2017362551 POLICEINV00025665 000.000000.008.521.70.45.000 OPERATING RENTALSNov statement/traffic cameras 67,756.00Check 362551 Amount AMERICAN TRAFFIC SOLUTIONS INC Total $67,756.00 ANA TAM YU - 113118 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 39.0012/15/2017362093 MUNICIPAL COURT0781700164457 000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYRefund photo citaon 39.00Check 362093 Amount ANA TAM YU Total $39.00 ANDERSON, RICHARD - 004926 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: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 6 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments ANDERSON, RICHARD - 004926 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 387.0012/15/2017362094 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 387.00Check 362094 Amount ANDERSON, RICHARD Total $387.00 ANKENY, CHARLES - 005075 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 365.4012/15/2017362095 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 365.40Check 362095 Amount ANKENY, CHARLES Total 153.6312/15/2017362096 NON DEPARTMENTALDecember Pension 611.000000.005.517.21.20.011 FIRE PENSIONSDecember Pension 153.63Check 362096 Amount ANKENY, CHARLES Total $519.03 APPLY A LINE INC - 005229 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -1,606.0012/15/2017362097 REVENUE/BALANCE SHEETPay Est #1 422.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-17-163, Airport Line Striping Removal -12,324.6612/15/2017362097 REVENUE/BALANCE SHEETPay Est #1 422.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-16-206, Airport Runway Pavement and Drive Lane Marking -3,577.5012/15/2017362097 REVENUE/BALANCE SHEETPay Est #2/Final 422.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-16-206, Airport Runway Pavement and Drive Lane Marking -348.1512/15/2017362097 REVENUE/BALANCE SHEETPay Est #2 422.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-17-163, Airport Line Striping Removal -66.3012/15/2017362097 REVENUE/BALANCE SHEETPay Est #3/Final 422.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-17-163, Airport Line Sping Removal 2,464.9312/15/2017362097 TRANSPORTATION/AIRPORTPay Est #1 422.725088.016.594.46.63.000 MAJOR FACILITY MAINTENANCESales Tax 24,649.3212/15/2017362097 TRANSPORTATION/AIRPORTPay Est #1 422.725088.016.594.46.63.000 MAJOR FACILITY MAINTENANCECAG-16-206, Airport Runway Pavement and Drive Lane Marking 7,155.0012/15/2017362097 TRANSPORTATION/AIRPORTPay Est #2/Final 422.725088.016.594.46.63.000 MAJOR FACILITY MAINTENANCECAG-16-206, Airport Runway Pavement and Drive Lane Marking 715.5012/15/2017362097 TRANSPORTATION/AIRPORTPay Est #2/Final 422.725088.016.594.46.63.000 MAJOR FACILITY MAINTENANCESales Tax 3,212.0012/15/2017362097 TRANSPORTATION/AIRPORTPay Est #1 422.725103.016.594.46.63.000 PAVEMENT MANAGEMENT PROGRAM - EAST APRONSales Tax 32,120.0012/15/2017362097 TRANSPORTATION/AIRPORTPay Est #1 422.725103.016.594.46.63.000 PAVEMENT MANAGEMENT PROGRAM - EAST APRONCAG-17-163, Airport Line Striping Removal H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 7 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments APPLY A LINE INC - 005229 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,963.0012/15/2017362097 TRANSPORTATION/AIRPORTPay Est #2 422.725103.016.594.46.63.000 PAVEMENT MANAGEMENT PROGRAM - EAST APRONCAG-17-163, Airport Line Striping Removal 696.3012/15/2017362097 TRANSPORTATION/AIRPORTPay Est #2 422.725103.016.594.46.63.000 PAVEMENT MANAGEMENT PROGRAM - EAST APRONSales Tax 1,326.0012/15/2017362097 TRANSPORTATION/AIRPORTPay Est #3/Final 422.725103.016.594.46.63.000 PAVEMENT MANAGEMENT PROGRAM - EAST APRONCAG-17-163, Airport Line Sping Removal 132.6012/15/2017362097 TRANSPORTATION/AIRPORTPay Est #3/Final 422.725103.016.594.46.63.000 PAVEMENT MANAGEMENT PROGRAM - EAST APRONSales Tax 61,512.04Check 362097 Amount APPLY A LINE INC Total 15,902.1612/29/2017362552 REVENUE/BALANCE SHEETCAG-16-206 RR 422.000000.000.223.40.00.000 RETAINAGE PAYABLERetainage release 15,902.16Check 362552 Amount APPLY A LINE INC Total $77,414.20 ARC DOCUMENT SOLUTIONS - 003929 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 158.0712/15/2017362098 UTILITY SYSTEMS1809622 425.455170.018.594.34.63.000 STEEL/AC WATERMAIN REPLC PLANRenton Hill Ulity Replacement Project map and graphic prinng (4 sets). 158.0812/15/2017362098 UTILITY SYSTEMS1809622 426.465475.018.594.35.63.000 RENTON HILL SEWER REPLACEMENTRenton Hill Ulity Replacement Project map and graphic prinng (4 sets). 158.0812/15/2017362098 UTILITY SYSTEMS1809622 427.475509.018.594.31.63.000 RENTON HILL STORM SYSTEM IMPROVEMENTRenton Hill Ulity Replacement Project map and graphic prinng (4 sets). 474.23Check 362098 Amount ARC DOCUMENT SOLUTIONS Total $474.23 ARMSTRONG, TREVOR OR NANCY - 113141 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 404.1312/29/2017362553 REVENUE/BALANCE SHEET044005/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE3925 Meadow Ave N - - Credit bal, Final date: 10/27/17 404.13Check 362553 Amount ARMSTRONG, TREVOR OR NANCY Total $404.13 ASPENWOODS NW HOA - 006343 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 526.7612/15/2017362099 PARKS ADMIN1128ANWHOA 001.000000.020.573.90.49.012 NEIGHBORHOOD GRANT PROGRAMASPENWOOD NW HOA HALLOWEEN BLOCK PARTY REIMBURSEMENT: FOOD, DECORATIONS, ACTIVITIES H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 8 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments ASPENWOODS NW HOA - 006343 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 526.76Check 362099 Amount ASPENWOODS NW HOA Total $526.76 ASTRAL COMMUNICATION INC - 006373 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 60.5012/15/2017362100 FINANCE & IT171647 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT2ea. Dome Antenna replacements 60.50Check 362100 Amount ASTRAL COMMUNICATION INC Total 1,303.5012/29/2017362554 PW SHOPS171748 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT1ea. Sierra Wireless w/ Antenna for C265 1,303.50Check 362554 Amount ASTRAL COMMUNICATION INC Total $1,364.00 ATLAS ADVERTISING LLC - 006460 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8,285.4012/15/2017362101 EXECUTIVE1508 110.000000.003.557.30.41.000 MARKETINGCAG-17-137~ Markeng consulng services for the Renton Community Markeng Campaign (website development/implementaon) (4 of 5 recurring invoices) 8,285.40Check 362101 Amount ATLAS ADVERTISING LLC Total $8,285.40 AUKAMP, MICHAEL - 113132 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 303.8712/29/2017362555 REVENUE/BALANCE SHEET028150/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE4815 Whitworth Ave S GG-1 - Credit bal, Final date: 11/14/17 303.87Check 362555 Amount AUKAMP, MICHAEL Total $303.87 AUSTINCINA ARCHITECT P.S. - 006660 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 851.2012/15/2017362102 PARKS ADMINcag-17-089 008 004.060199.020.597.72.00.000 CDBG CAPITAL TSF TO 316 - 2015 FUNDINGFAC 11/17 SENIOR CENTER ADA REMODEL - final payment (transfer out to 316) -851.2012/15/2017362102 PARKS ADMINcag-17-089 008 316.220013.020.397.00.00.000 TRANSFER IN FM FUND 004FAC 11/17 SENIOR CENTER ADA REMODEL final payment (transfer in from fnd 004) 1,070.0012/15/2017362102 PARKS ADMIN1241 316.220013.020.594.18.62.000 SENIOR ACTIVITY CENTERFAC 12/17 SENIOR CENTER LIGHTING COORDINATION - coordinaon meeng with Ebert and Electrical Engineering H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 9 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments AUSTINCINA ARCHITECT P.S. - 006660 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 851.2012/15/2017362102 PARKS ADMINcag-17-089 008 316.220013.020.594.18.62.000 SENIOR ACTIVITY CENTERFAC 11/17 SENIOR CENTER ADA REMODEL final payment (Senior Center fun) 1,921.20Check 362102 Amount AUSTINCINA ARCHITECT P.S. Total $1,921.20 AUTOMATED GATES & EQUIPMENT - 006855 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 117.1512/29/2017362556 PW SHOPS216926 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEQuarterly maintenance on shops gate. 117.15Check 362556 Amount AUTOMATED GATES & EQUIPMENT Total $117.15 AVERY DENNISON - 007011 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,014.9512/15/2017362103 TRANSPORTATION/AIRPORT61662310 003.000000.016.542.95.31.013 SIGN SUPPLIESROLLS OF VINYL FOR SIGN SHOP -20.1512/15/2017362103 TRANSPORTATION/AIRPORT61662310 003.000000.016.542.95.31.013 SIGN SUPPLIESDiscount -3.9512/15/2017362103 TRANSPORTATION/AIRPORT61662311 003.000000.016.542.95.31.013 SIGN SUPPLIESDiscount 395.1012/15/2017362103 TRANSPORTATION/AIRPORT61662311 003.000000.016.542.95.31.013 SIGN SUPPLIES36IN X 50 YD BLACK VINYL FOR SIGNS 2,385.95Check 362103 Amount AVERY DENNISON Total $2,385.95 B & L TRADING LLC - 113164 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 78.4312/29/2017362557 REVENUE/BALANCE SHEETBL.039797 000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEOverpaid late fees by 5% 78.43Check 362557 Amount B & L TRADING LLC Total $78.43 BAIMA, STEVE - 007425 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 365.4012/15/2017362104 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 365.40Check 362104 Amount BAIMA, STEVE Total $365.40 BAKKO, STEVEN - 007447 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: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 10 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments BAKKO, STEVEN - 007447 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 365.4012/15/2017362105 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 365.40Check 362105 Amount BAKKO, STEVEN Total $365.40 BALLESTRASSE, ROY - 007535 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 562.5012/15/2017362106 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 562.50Check 362106 Amount BALLESTRASSE, ROY Total $562.50 BANNER BANK - 007727 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10,579.3012/15/2017362107 REVENUE/BALANCE SHEETCAG-16-049 RR15 317.000000.000.223.40.00.000 RETAINAGE PAYABLERetainage release 500.5512/15/2017362107 REVENUE/BALANCE SHEETCAG-16-049 RR15 425.000000.000.223.40.00.000 RETAINAGE PAYABLERetainage release 17.1212/15/2017362107 REVENUE/BALANCE SHEETCAG-16-049 RR15 426.000000.000.223.40.00.000 RETAINAGE PAYABLERetainage release 167.5012/15/2017362107 REVENUE/BALANCE SHEETCAG-16-049 RR15 427.000000.000.223.40.00.000 RETAINAGE PAYABLERetainage release 11,264.47Check 362107 Amount BANNER BANK Total $11,264.47 BARILLEAUX, RAY C - 007750 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 365.4012/15/2017362108 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 365.40Check 362108 Amount BARILLEAUX, RAY C Total $365.40 BARTHELMAN, MATTHEW OR LINDSAY - 113151 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 176.6912/29/2017362558 REVENUE/BALANCE SHEET049752/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE4004 SE 11th ST - Credit bal, Final date: 12/5/17 176.69Check 362558 Amount BARTHELMAN, MATTHEW OR LINDSAY Total $176.69 BASCO, GLORIA - 113137 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: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 11 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments BASCO, GLORIA - 113137 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.0012/29/2017362559 REVENUE/BALANCE SHEET005651/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE1517 Ferndale Ave Se - Credit bal, Final date: 11/3/17 314.00Check 362559 Amount BASCO, GLORIA Total $314.00 BATTERIES PLUS - 008151 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,732.4012/29/2017362560 TRANSPORTATION/AIRPORT127-104984-01 003.000000.016.542.95.31.010 SIGNAL SUPPLIES27 CUSTOM PACK 2 CELL BATTERIES AND KITS FOR SIGNALS 1,957.3412/29/2017362560 TRANSPORTATION/AIRPORT127-105046-01 003.000000.016.542.95.31.012 COMMUNICATION SUPPLIES12- 12V LEAD, 100 3V LITHIUM BATTERIES FOR COMM 4,689.74Check 362560 Amount BATTERIES PLUS Total $4,689.74 BENEFIT ADMINISTRATION CO LLC - 009084 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 471.1012/15/2017362109 HUMAN RESOURCES1711516 512.000000.014.517.90.41.000 125 PLAN ENROLLMENT FEEadministrave services for flexible benefits plann 471.10Check 362109 Amount BENEFIT ADMINISTRATION CO LLC Total $471.10 BENITA R HORN & ASSOCIATES - 009242 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,900.0012/29/2017362561 EXECUTIVE12/005 000.000000.003.513.10.41.003 CONTRACTED SERVICESBuilding an inclusive city & technical assistance-December 2017 3,960.0012/29/2017362561 EXECUTIVE12-003 000.000000.003.513.10.41.003 CONTRACTED SERVICESBuilding an inclusive city & technical assistance-October 2017 4,500.0012/29/2017362561 EXECUTIVE12-004 000.000000.003.513.10.41.003 CONTRACTED SERVICESBuilding an inclusive city & technical assistance-November 2017 12,360.00Check 362561 Amount BENITA R HORN & ASSOCIATES Total $12,360.00 BENSON, RYAN SCOTT OR JANESSA - 110491 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 133.1312/15/2017362110 REVENUE/BALANCE SHEET041151/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE775 Hoquiam PL NE - Credit bal, Final date: 11/9/17 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 12 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments BENSON, RYAN SCOTT OR JANESSA - 110491 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 133.13Check 362110 Amount BENSON, RYAN SCOTT OR JANESSA Total $133.13 BENZ AIR ENGINEERING CO INC - 009249 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 300.0012/29/2017362562 PARKS ADMINBH171211 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 12/17 PW SHOPS CIRCUIT CARD HOSE REEL 300.00Check 362562 Amount BENZ AIR ENGINEERING CO INC Total $300.00 BERGMAN, CLAUDETTE - 009273 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 174.4212/15/2017362111 NON DEPARTMENTALDecember Pension 611.000000.005.517.21.20.011 FIRE PENSIONSDecember Pension 174.42Check 362111 Amount BERGMAN, CLAUDETTE Total $174.42 BERGQUIST, GREG A - 009277 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 365.4012/15/2017362112 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 365.40Check 362112 Amount BERGQUIST, GREG A Total $365.40 BISHOP, SARAH - 113150 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 101.0012/29/2017362563 REVENUE/BALANCE SHEET040443/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE222 Burne Ave N - Credit bal, Final date: 12/1/17 101.00Check 362563 Amount BISHOP, SARAH Total $101.00 BLACKBURN, ROBERT - 009949 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 58.0012/15/2017362113 PW SHOPSReim/WSDA 407.000000.019.531.35.49.008 LICENSES & PERMITSPescide license and tesng fees. 58.00Check 362113 Amount BLACKBURN, ROBERT Total $58.00 BLAKE PLUMBING INC - 010000 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: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 13 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments BLAKE PLUMBING INC - 010000 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 330.0012/29/2017362564 PARKS ADMIN1705962 000.060751.020.565.10.41.003 CONTRACTED SERVICESCLEARD TUB DRAIN LINE 330.00Check 362564 Amount BLAKE PLUMBING INC Total $330.00 BMC SOFTWARE INC - 010267 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 650.9412/15/2017362114 FINANCE & IT1312648 503.000000.004.518.82.41.003 SERVICE CONTRACTS1ea. Trackit Lic Named Tech /Support Maintenance for G. DelRosario 650.94Check 362114 Amount BMC SOFTWARE INC Total $650.94 BOURASA, JAMES H - 010694 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 365.4012/15/2017362115 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 365.40Check 362115 Amount BOURASA, JAMES H Total $365.40 BOYDSTON, JAMES R - 011140 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 80.0012/15/2017362116 POLICENov 2017 / Vol 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember 2017 Police Volunteer 80.00Check 362116 Amount BOYDSTON, JAMES R Total $80.00 BRADLEY BERKLAND HAGEN HERBST - 011181 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,000.0012/29/2017362565 EXECUTIVE21449 127.000000.003.571.10.41.000 CABLE TV - CONSULTANT EXPCable administraon - November and December 2017 2,000.00Check 362565 Amount BRADLEY BERKLAND HAGEN HERBST Total $2,000.00 BRENNAN HEATING - 113124 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 109.2012/15/2017362117 CEDEG00078585/78587 000.000000.007.322.10.03.000 MECHANICAL PERMITSPermits cancelled - no inspecons - 80% refund. M17005659 & M17004992 109.20Check 362117 Amount BRENNAN HEATING Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 14 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments $109.20 BRIDGE MINISTRIES - 011341 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,500.0012/29/2017362566 PARKS ADMINQTR4BDGP 000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR4 GUARDIANSHIP PROGRAM AGENCY REIMBURSEMENT 1,500.00Check 362566 Amount BRIDGE MINISTRIES Total $1,500.00 BRIGHT HORIZONS CHILDRENS CNTR - 113167 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 557.6812/29/2017362567 REVENUE/BALANCE SHEETBL.034014 000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSERefund B&O tax overpayment 557.68Check 362567 Amount BRIGHT HORIZONS CHILDRENS CNTR Total $557.68 BROWER TINTING & GRAPHICS - 011696 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,513.4012/29/2017362568 PARKS ADMIN17-38607 316.220013.020.594.18.62.000 SENIOR ACTIVITY CENTERFAC 12/17 SENIOR CENTER GLASS FILM INSTALL IN LOBBY 3,513.40Check 362568 Amount BROWER TINTING & GRAPHICS Total $3,513.40 BROWN, BETTY - 113146 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 550.0012/15/2017362118 REVENUE/BALANCE SHEET2528764 001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSSecurity deposit refund 550.00Check 362118 Amount BROWN, BETTY Total $550.00 BSN SPORTS INC - 012015 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,069.2012/15/2017362119 PARKS ADMIN900974717 001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSADULT VOLLEYBALL SHIRTS 263.4512/15/2017362119 PARKS ADMIN900983301 001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSADULT BASKETBALL SHIRTS 1,567.2312/15/2017362119 PARKS ADMIN901031424 001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSRENTON ROOKIES SHIRTS 2,899.88Check 362119 Amount BSN SPORTS INC Total $2,899.88 BUDU RACING - 012130 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: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 15 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments BUDU RACING - 012130 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,908.5012/15/2017362120 PARKS ADMIN1373 001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMSK9 fun run race management and ming 1,908.50Check 362120 Amount BUDU RACING Total $1,908.50 BUFF, JOHN E - 012131 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 324.0012/15/2017362121 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 324.00Check 362121 Amount BUFF, JOHN E Total $324.00 BUILDERS EXCHANGE OF WA INC - 012137 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 25.0012/15/2017362122 TRANSPORTATION/AIRPORT1056223 317.122122.016.595.30.63.001 SUNSET LANE - CONSTRUCTIONSunset Lane NE Improvements Project~ 09/2017 Charges 25.0012/15/2017362122 TRANSPORTATION/AIRPORT1056537 317.122122.016.595.30.63.001 SUNSET LANE - CONSTRUCTIONSunset Lane NE Improvements Project~ 10/2017 0.1512/15/2017362122 UTILITY SYSTEMS1056537 426.465475.018.594.35.63.000 RENTON HILL SEWER REPLACEMENTUlity Replacement Project~ Bid Award update 50.15Check 362122 Amount BUILDERS EXCHANGE OF WA INC Total 45.0012/29/2017362569 PARKS ADMIN1056872 316.220012.020.594.18.62.000 CITY HALLFAC 11/17 CALL FOR BIDS POSTING - ELEVATOR MODERNIZATION 45.0012/29/2017362569 PARKS ADMIN1056872 504.000000.020.518.22.41.003 CONTRACTED SERVICESFAC 11/17 CALL FOR BIDS POSTING - ELEVATOR MODERNIZATION 90.00Check 362569 Amount BUILDERS EXCHANGE OF WA INC Total $140.15 CALDWELL, HAROLD R - 013247 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 365.4012/15/2017362123 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 365.40Check 362123 Amount CALDWELL, HAROLD R Total $365.40 CANBER CORPS - 013391 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: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 16 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments CANBER CORPS - 013391 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 18,049.0812/15/2017362124 PARKS ADMIN35932 001.000000.020.576.81.48.003 MAINTENANCEPKS: CAG-16-078 (NOV 2017) CANBER CORPS/ PROVIDE LANDSCAPE MAINTENANCE SERVICES TO CITY OWNED SITES (SITES # 1 thru 48)~ THREE YEAR CONTRACT (MAY 4, 2016 TO DEC. 31, 2018)~ SERVICE COMPLETED 11/30/2017.~ SITE 46: LOGAN AVE N FRONTAGE CHARGED TO PUBLIC WORKS ACCT FOR 1 YR PERIOD - beginning Sept. 2016 (James Wilhoit provided Acct #)~ (Sept. 2017 Service - Payments resumed by PPNR; one year period completed)~ SITE 47: DUVALL AVE NE BLVD /PUBLIC WORKS TO TRANSFER FUNDS TO CS ACCT FOR 2017 FOR 10 MONTHS; JAN THRU OCT. PW paying for 1 year period beginning Nov. 2016 (Flora Lee/Juliana Fries) 18,049.08Check 362124 Amount CANBER CORPS Total $18,049.08 CANZANO, MICHELLE - 013398 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.0012/15/2017362125 POLICENov 2017 / Vol 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember 2017 Police Volunteer 10.00Check 362125 Amount CANZANO, MICHELLE Total $10.00 CARL WARREN & COMPANY - 013774 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7.0212/29/2017362570 HUMAN RESOURCES1828389 502.000000.014.518.62.46.016 LIABILITY CLAIMS CEDadmin fee for Steven Graf claim 21.0612/29/2017362570 HUMAN RESOURCES1828390 502.000000.014.518.62.46.032 LIABILITY CLAIMS SOLID WASTE MAINTadmin fee for Edy Gomez Vazquez claim 21.0612/29/2017362570 HUMAN RESOURCES1828388 502.000000.014.518.62.46.035 LIABILITY CLAIMS WASTEWATER MAINTadmin fee for the Tyjuana Barkus claim 49.14Check 362570 Amount CARL WARREN & COMPANY Total $49.14 CAROLLO ENGINEERS PC - 013783 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 16,470.9412/29/2017362571 UTILITY SYSTEMS0162815 425.455140.018.534.50.41.000 WATER SYSTEM PLAN UPDATE PROF SERVICESCAG-17-193, Water System Plan Update, EXP 12/31/19. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 17 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments CAROLLO ENGINEERS PC - 013783 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 707.8512/29/2017362571 UTILITY SYSTEMS0162788 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. ADD 1-17, add me. 164,312.1512/29/2017362571 UTILITY SYSTEMS0162688 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 181,490.94Check 362571 Amount CAROLLO ENGINEERS PC Total $181,490.94 CASCADE COLUMBIA DIST CO - 013910 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9,815.0012/29/2017362572 PW SHOPS709572 405.000000.019.534.50.31.005 CHEMICALS220 bags of Sodium fluoride for water quality. 9,815.00Check 362572 Amount CASCADE COLUMBIA DIST CO Total $9,815.00 CAYCE & GROVE PS - 014385 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 37,067.8012/15/2017362126 EXECUTIVECG112017 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services 37,067.80Check 362126 Amount CAYCE & GROVE PS Total $37,067.80 CDW GOVERNMENT INC - 014396 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 427.8112/15/2017362127 FINANCE & ITKWC3939 503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU2ea. Dell P2217 Monitors for PW: Transportaon 17,270.0012/15/2017362127 FINANCE & ITKWT8268 503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU10ea. Lenovo Laptop T560 # 20FH001RUS 10ea. Lenovo Pro Doc 90 W # 40A10090US 9,256.5012/15/2017362127 FINANCE & ITKWZ2869 503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU9ea. M910Q Desktops for replacement 26,954.31Check 362127 Amount CDW GOVERNMENT INC Total 849.1512/29/2017362573 EXECUTIVEKZH7062 127.000000.003.571.10.35.000 SMALL TOOLS/MINOR EQUIPMENTSennheiser ew 100-ENG G3 wireless microphone basic kit for Video Producon (PSA) 1,028.5012/29/2017362573 FINANCE & ITKZS4724 503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU1ea. Lenovo Desktop Computer #10MV0039US 8,228.0012/29/2017362573 FINANCE & ITLBQ8456 503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU8ea. Lenovo Desktop Computer #10MV0039US H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 18 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments CDW GOVERNMENT INC - 014396 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,028.5012/29/2017362573 FINANCE & ITLBX5759 503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU1ea. Lenovo Desktop Computer #10MV0039US 1,028.5012/29/2017362573 FINANCE & ITLCT0607 503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU1ea. Lenovo Desktop Computer #10MV0039US 12,162.65Check 362573 Amount CDW GOVERNMENT INC Total $39,116.96 CEDAR RIVER CLINICS - 014470 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,875.0012/29/2017362574 PARKS ADMINQTR4FWHC 000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR4 CEDAR RIVER CLINICS REPRODUCTIVE HEALTH CARE AGENCY REIMBURSEMENT 1,875.00Check 362574 Amount CEDAR RIVER CLINICS Total $1,875.00 CENTRAL WELDING SUPPLY - 014525 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 26.9112/15/2017362128 PW SHOPSRT 103176 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRefilling welding tanks for water. 26.91Check 362128 Amount CENTRAL WELDING SUPPLY Total 53.8012/29/2017362575 PW SHOPSRT 102546 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSiphon tube for tanks. 123.6512/29/2017362575 PW SHOPSRN10171016 501.000000.019.548.60.45.000 OPERATING RENTALSCylinder rental 123.6512/29/2017362575 PW SHOPSRN11171012 501.000000.019.548.60.45.000 OPERATING RENTALSCylinder rental 301.10Check 362575 Amount CENTRAL WELDING SUPPLY Total $328.01 CENTURYLINK - 065185 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 57.6812/15/2017362129 FINANCE & IT206-T22-7980 503.000000.004.518.82.42.003 TELEPHONE206-T22-7980 431.1112/15/2017362129 FINANCE & IT206-T31-6929 503.000000.004.518.82.42.003 TELEPHONE206-T31-6929 450.4212/15/2017362129 FINANCE & IT206-T32-4645 503.000000.004.518.82.42.003 TELEPHONE206-T32-4645 57.6812/15/2017362129 FINANCE & IT206-T41-3756 503.000000.004.518.82.42.003 TELEPHONE206-T41-3756 85.6012/15/2017362129 FINANCE & IT425-228-6008 503.000000.004.518.82.42.003 TELEPHONE425-228-6008 389.0112/15/2017362129 FINANCE & IT425-430-9299 503.000000.004.518.82.42.003 TELEPHONE425-430-9299 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 19 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments CENTURYLINK - 065185 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 53.2212/15/2017362129 FINANCE & IT425-793-6059 503.000000.004.518.82.42.003 TELEPHONE425-793-6059 1,524.72Check 362129 Amount CENTURYLINK Total 385.5912/15/2017362130 FINANCE & IT425-430-6400 503.000000.004.518.82.42.003 TELEPHONE425-430-6400 Telephone Service: Long Distance, INV 1425970355 385.59Check 362130 Amount CENTURYLINK Total 218.4812/29/2017362576 FINANCE & IT425-226-2220 503.000000.004.518.82.42.003 TELEPHONE425-226-2220 218.48Check 362576 Amount CENTURYLINK Total $2,128.79 CHERIAN, JONATHON - 113160 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 61.4612/29/2017362577 REVENUE/BALANCE SHEET039644/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE2013 NE 26th PL - Credit bal, Final date: 11/8/17 61.46Check 362577 Amount CHERIAN, JONATHON Total $61.46 CHG BUILDING SYSTEMS INC - 015187 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 764.5012/15/2017362131 PARKS ADMIN20676806 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 11/17 FAC SHOP REMODEL - METAL PANELS - 4 PANELS TO MATCH JAN 2014 ORDER 764.50Check 362131 Amount CHG BUILDING SYSTEMS INC Total $764.50 CHRISTENSON, CHUCK - 015389 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 365.4012/15/2017362132 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 365.40Check 362132 Amount CHRISTENSON, CHUCK Total 294.2812/15/2017362133 NON DEPARTMENTALDecember Pension 611.000000.005.517.21.20.011 FIRE PENSIONSDecember Pension 294.28Check 362133 Amount CHRISTENSON, CHUCK Total $659.68 CHRISTNE ANDERSON - 015409 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: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 20 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments CHRISTNE ANDERSON - 015409 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 437.5012/15/2017362134 EXECUTIVE56 505.000000.003.513.11.41.005 COMMUNITY RELATIONSDiversity brochure 437.50Check 362134 Amount CHRISTNE ANDERSON Total $437.50 CINTAS CORPORATION #460 - 015563 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 270.7012/15/2017362135 TRANSPORTATION/AIRPORT460258861 003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESWORK CLOTHING-ERIC CUTSHALL 25.1512/15/2017362135 PW SHOPS460258863 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWork clothes for Dan P. per clothing allowance. 111.8612/15/2017362135 PW SHOPS460263600 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWork clothing for Dan Poorman per clothing allowance. 76.5712/15/2017362135 PW SHOPS460258862 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWork clothes for Todd H. per work allowance. 167.8912/15/2017362135 PW SHOPS460268546 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWork clothes for Lucas Buol per clothing allowance. 9.1112/15/2017362135 PW SHOPS460268550 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESScrap towels for the Shop. 76.5712/15/2017362135 PW SHOPS460268547 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESReplacement sweatshirt for George O'Connor 9.6912/15/2017362135 PW SHOPS460258866 407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls for garage/surface water. mops, towels, scrub. 9.6912/15/2017362135 PW SHOPS460263603 407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls for Garage and Surface. Scrub, towels, uniforms and mops. 9.6912/15/2017362135 PW SHOPS460268551 407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls, uniforms, mops, towels, scrub for Garage and Surface Water. 308.1912/15/2017362135 PW SHOPS460258866 501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls for garage/surface water. mops, towels, scrub. 308.1912/15/2017362135 PW SHOPS460263603 501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls for Garage and Surface. Scrub, towels, uniforms and mops. 308.1912/15/2017362135 PW SHOPS460268551 501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, uniforms, mops, towels, scrub for Garage and Surface Water. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 21 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments CINTAS CORPORATION #460 - 015563 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,691.49Check 362135 Amount CINTAS CORPORATION #460 Total 25.1512/29/2017362578 PW SHOPS460277909 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWork clothes for Jojo in Water per work allowance. 9.6912/29/2017362578 PW SHOPS460273232 407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls, mops, towels, scrub for garage and surface. 9.6912/29/2017362578 PW SHOPS460277912 407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls uniforms, scrub, shop towels, mops for garage, surface water. 329.5912/29/2017362578 PW SHOPS460273232 501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, mops, towels, scrub for garage and surface. 308.1912/29/2017362578 PW SHOPS460277912 501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls uniforms, scrub, shop towels, mops for garage, surface water. 682.31Check 362578 Amount CINTAS CORPORATION #460 Total $2,373.80 CINTAS FIRE PROTECTION - 015566 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,964.3112/15/2017362136 PARKS ADMIN0F93073500 108.220046.020.518.21.31.000 SUPPLIES-PARKING GARAGEFAC 8/17 CITY CTR PARKING SPRINKLER REPAIR 2,964.31Check 362136 Amount CINTAS FIRE PROTECTION Total $2,964.31 CISNEROS, JENNY - 015782 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 165.0012/29/2017362579 CEDLF 2017 000.000000.007.558.52.43.007 MEALS & INCIDENTAL EXPENSEMEALS & PER DIEM FOR LASERFICHE CONFERENCE. TRAVEL DATE: 01/09/18 TO 01/12/18 165.00Check 362579 Amount CISNEROS, JENNY Total $165.00 CITIES DIGITAL INC - 015775 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 19,852.9112/29/2017362580 FINANCE & IT41906 503.000000.004.518.82.41.003 SERVICE CONTRACTSLaserfiche Annual Support and Updates: Valid: 12/1/17 - 12/1/2018 19,852.91Check 362580 Amount CITIES DIGITAL INC Total $19,852.91 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 22 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments CITY OF BELLEVUE - 008785 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 26,211.0012/20/2017362473 FINANCE & ITPraxis SW Purch 503.540004.004.518.82.41.000 ASD - PROFESSIONAL SERVICESPraxis Soware System Purchase 26,211.00Check 362473 Amount CITY OF BELLEVUE Total $26,211.00 CITY OF RENTON - 015940 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 624.0012/15/2017362137 MUNICIPAL COURTPC/Court 000.000000.002.512.50.49.005 JURY WITNESS FEESReimbursement for juror/witness fees for November 2017 50.0012/15/2017362137 FINANCE & ITPC/Finance 000.000000.004.369.81.00.000 FINANCE CASHIERS CASH OVER/SHORTShort as overage from last month was put back into register 3.9212/15/2017362137 POLICEPC/Finance 000.000000.008.521.10.31.000 OFFICE/OPERATING SUPPLIESMelissa Day - Sam's Club, Photo's for 3rd qtr employee display 20.0012/15/2017362137 POLICEPC/Finance 000.000000.008.521.21.43.001 TRAVELOnishi, Robert - Parking while at meeng 8.7912/15/2017362137 POLICEPC/Finance 000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSEEdwards - Sunny Teriyaki, Dinner callout 43.4312/15/2017362137 POLICEPC/Finance 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMGay Boyer - Kohl's, Uniform pants 12.0012/15/2017362137 POLICEPC/Finance 000.000000.008.521.30.43.001 TRAVELChisne Paget - Parking while at KC courthouse, 15-9590 25.0012/15/2017362137 POLICEPC/Finance 000.000000.008.521.30.43.001 TRAVELKevin Keyes - Baggage Fee, out of state training 18.0012/15/2017362137 PARKS ADMINpc/senior center 001.000000.020.571.20.49.009 ADMISSIONSNovember Pey Cash Reimbursement 16.2412/15/2017362137 PARKS ADMINpc/rcc 001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSsupplies for athlecs 17.0012/15/2017362137 FINANCE & ITPC/Finance 503.000000.004.518.82.43.001 TRAVELDebbie Sco - Parking during user group 838.38Check 362137 Amount CITY OF RENTON Total 17.3812/29/2017362581 PARKS ADMINpc/rcc 001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTSPETTY CASH REIMBURSEMENT CANDY FOR CLAM LIGHTS 17.38Check 362581 Amount CITY OF RENTON Total $855.76 CITY OF SEATTLE - 072270 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,351.5712/29/2017362582 PW SHOPS6345850000 405.000000.019.534.50.47.002 WATERBill for innere at Logan & 2nd. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 23 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments CITY OF SEATTLE - 072270 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,883.7612/29/2017362582 PW SHOPS7345850000 405.000000.019.534.50.47.002 WATERWater bill for innere at Logan Ave 10,778.0012/29/2017362582 UTILITY SYSTEMS4779850000 405.459201.018.534.20.41.000 WATER CONSERVATION PROF SVCS2017 Water Purveyor Conservaon Block Charges, per 50 year Paral Requirements Contract. 16,013.33Check 362582 Amount CITY OF SEATTLE Total $16,013.33 CITY OF SEATTLE - DEPT FINANCE - 072271 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 136.1912/15/2017362138 TRANSPORTATION/AIRPORT5570430000 003.000000.016.542.93.47.001 ELECTRICITY13901 Monster Rd S~ Service 10/31/2017-12/04/2017 136.19Check 362138 Amount CITY OF SEATTLE - DEPT FINANCE Total 67.2712/29/2017362583 PW SHOPS1275120000 405.000000.019.534.50.47.001 ELECTRICITY/PUMPINGPower bill for 12603 82nd ave s. 67.27Check 362583 Amount CITY OF SEATTLE - DEPT FINANCE Total $203.46 CITY SCENE CAFE - 015959 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 14.3012/15/2017362139 MUNICIPAL COURT111617 000.000000.002.512.50.43.007 MEALS & INCIDENTAL EXPENSECoffee for jury trial on 11-16-17 14.3012/15/2017362139 MUNICIPAL COURT113017 000.000000.002.512.50.43.007 MEALS & INCIDENTAL EXPENSECoffee for jury trial on 11-30-17 14.3012/15/2017362139 MUNICIPAL COURT120117 000.000000.002.512.50.43.007 MEALS & INCIDENTAL EXPENSECoffee for jury trial on 12-1-17 14.3012/15/2017362139 CED111417 000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSECOFFEE FOR LTAC FUNDS SELECTION/INTERVIEWS 65.2312/15/2017362139 POLICECSC112017 000.000000.008.521.10.43.007 MEALS & INCIDENTAL EXPENSELunch for RAAP meeng 9.6812/15/2017362139 HUMAN RESOURCES11-2-2017 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSElunch for Civil Engineer 2 interview Nov. 2 56.6512/15/2017362139 HUMAN RESOURCES12-11-17 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSErefreshments for training class 30.2012/15/2017362139 TRANSPORTATION/AIRPORT11-21-2017 003.000000.016.595.92.43.007 MEALS & INCIDENTAL EXPENSElunch for interview panel Water Quality Treatment Plant Operator, Public works 19.2012/15/2017362139 UTILITY SYSTEMS11-14-2017 407.000000.018.531.32.43.008 LODGINGlunches for interview panel, Public Works Surface Water Ulity 238.16Check 362139 Amount CITY SCENE CAFE Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 24 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments CITY SCENE CAFE - 015959 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 52.8012/29/2017362584 EXECUTIVECSC120517 000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSERefreshments for FFCC meeng with Legislators 62.4312/29/2017362584 HUMAN RESOURCESDec 13 2017 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSErefreshments for new employee orientaon half day training. 36.3012/29/2017362584 PARKS ADMINDec 12 2017 001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSElunches for interview panel Parks Maintenance Worker 35.0912/29/2017362584 TRANSPORTATION/AIRPORTDec 20 003.000000.016.595.92.43.007 MEALS & INCIDENTAL EXPENSElunches for interview panel for lead Street Maintenance Worker 186.62Check 362584 Amount CITY SCENE CAFE Total $424.78 CLUB PROPHET SYSTEMS - 063698 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 632.5012/15/2017362140 PARKS ADMIN331711070001 404.000000.020.576.68.31.012 DRIVING RANGE SUPPLIESGC: GIFT CARDS (BLANK) QUANTITY = 1000 (#8001 - 9000) 632.50Check 362140 Amount CLUB PROPHET SYSTEMS Total $632.50 COAL CREEK UTILITY DISTRICT - 016455 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 43.0512/15/2017362141 PARKS ADMIN21367-00 504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 2017 KENYON DOBSON 4TH QTR 43.05Check 362141 Amount COAL CREEK UTILITY DISTRICT Total $43.05 COAST & HARBOR ENGINEERING INC - 016463 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,420.6012/29/2017362585 UTILITY SYSTEMS340503-37 427.475193.018.531.35.41.000 CEDAR RIVER GRAVEL REMOVAL PROF SERVICESCAG-13-105, ADD 7-17, Cedar River Gravel Removal Project, EXP 12/31/2017 2,420.60Check 362585 Amount COAST & HARBOR ENGINEERING INC Total $2,420.60 CODIGA, LARRY - 016497 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 346.2012/15/2017362142 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 346.20Check 362142 Amount CODIGA, LARRY Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 25 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments $346.20 COFFIN, CHARLES RAY - 016535 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 365.4012/15/2017362143 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 365.40Check 362143 Amount COFFIN, CHARLES RAY Total $365.40 CONSOLIDATED PRESS PRINTING CO, INC - 018024 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 12,508.3312/15/2017362144 PARKS ADMIN20232 001.000000.020.571.20.49.002 PUBLICATIONSWINTER/SPRING '18 BROCHURE, 40PG ~ SIMPLIFIED MAILING PREP 12,508.33Check 362144 Amount CONSOLIDATED PRESS PRINTING CO, INC Total $12,508.33 CONTECH ENGINEERED SOLUTIONS - 018100 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,591.2512/29/2017362586 PW SHOPS16010249 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESMedia for Surface Water filterra systems. 5,591.2512/29/2017362586 PW SHOPS16010250 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESBulk media for Surface Water filterra system. 11,182.50Check 362586 Amount CONTECH ENGINEERED SOLUTIONS Total $11,182.50 CONVERGINT TECHNOLOGIES LLC - 018288 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 594.0012/15/2017362145 PARKS ADMIN181153 108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGEFAC 11/17 ANNUAL BILLING MOINTORING SVCS 7/1/17-6/30/18 594.00Check 362145 Amount CONVERGINT TECHNOLOGIES LLC Total $594.00 CORE & MAIN LP - 031909 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,545.8012/15/2017362146 PW SHOPSI087793 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDBrass parts for water stock. Couplings, adapters, corp stops, elbows, ells and saddles. 135.1112/15/2017362146 PW SHOPSI171590 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDFerco couplings and meter flanges for stock. 276.3712/15/2017362146 PW SHOPSI123153 407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASEDGripper plugs and ferncos for stock. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 26 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments CORE & MAIN LP - 031909 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 63.8812/15/2017362146 PW SHOPSI171590 407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASEDFerco couplings and meter flanges for stock. 3,021.16Check 362146 Amount CORE & MAIN LP Total 1,730.7512/29/2017362587 PW SHOPSI205623 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED2" meter seer and 1.5" meter seer for stock. 1,730.75Check 362587 Amount CORE & MAIN LP Total $4,751.91 COSCO/FEDERAL FIRESAFETY INC - 018505 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 330.0012/15/2017362147 PARKS ADMIN1000378813 504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 11/17 CITY HALL ELEVATOR WINTERIZATION 2017 330.00Check 362147 Amount COSCO/FEDERAL FIRESAFETY INC Total $330.00 COSMA, ADRIAN OR ANGIE - 113122 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10,512.1412/12/2017362055 REVENUE/BALANCE SHEET029442/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE330 Meadow Ave N - Paid incorrect amount 33.2412/12/2017362055 UTILITY SYSTEMS029442/Refund 405.000000.018.343.40.00.000 WATER COLLECTIONS330 Meadow Ave N - Paid incorrect amount 55.0012/12/2017362055 UTILITY SYSTEMS029442/Refund 405.000000.018.343.40.01.000 UTILITY BILLING FEES330 Meadow Ave N - Paid incorrect amount 46.0212/12/2017362055 UTILITY SYSTEMS029442/Refund 406.000000.018.343.50.00.000 WASTEWATER COLLECTIONS (CITY)330 Meadow Ave N - Paid incorrect amount 22.8512/12/2017362055 UTILITY SYSTEMS029442/Refund 407.000000.018.343.10.01.000 SURFACE WATER DRAINAGE FEES & CHARGES330 Meadow Ave N - Paid incorrect amount 70.7512/12/2017362055 UTILITY SYSTEMS029442/Refund 416.000000.018.343.50.00.000 METRO REVENUE330 Meadow Ave N - Paid incorrect amount 10,740.00Check 362055 Amount COSMA, ADRIAN OR ANGIE Total $10,740.00 COUTY, SHANE - 018699 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 15.0012/15/2017362148 PW SHOPSReim/WWCPA 406.000000.019.535.50.49.008 LICENSES & PERMITSRenewal for WWCPA cert. 15.00Check 362148 Amount COUTY, SHANE Total 33.9912/29/2017362588 PW SHOPSReim/WSDA 406.000000.019.535.50.49.008 LICENSES & PERMITSReimbursement for pescide licence renewal. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 27 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments COUTY, SHANE - 018699 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 33.99Check 362588 Amount COUTY, SHANE Total $48.99 CRAMER, KENNETH M - 018850 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 402.0012/15/2017362149 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 402.00Check 362149 Amount CRAMER, KENNETH M Total $402.00 CREATIVE FUEL STUDIOS - 018968 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,308.1312/15/2017362150 EXECUTIVE2000 505.000000.003.513.11.41.003 CONTRACTED SERVICESGraphic design services - November 2017 4,308.13Check 362150 Amount CREATIVE FUEL STUDIOS Total $4,308.13 CRYSTAL AND SIERRA SPRINGS - 019276 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 17.8312/15/2017362151 PARKS ADMIN5263503120117 001.000000.020.576.80.43.007 MEALS & INCIDENTAL EXPENSEPKS: MONTHLY PO - COLD WATER DISPENSER RENTAL FOR REGIS PARK~ @ $7.15~ 11/20/2017 - 5.0 GAL Drinking Water Qty 1 @ $9.99/ea;~ 11/20/2017 - 5.0 GAL Bole Deposit Qty 1 @ $6.00/ea;~ 11/20/2017 - 5.0 GAL Bole Return Qty 1 @ (-$6.00/ea);~ 11/20/2017 - Energy Surcharge @ $3.84 + sales tax $1.00~ 11/29/2017- paper invoice fee @ $3.00 7.1512/15/2017362151 PARKS ADMIN5263503120117 001.000000.020.576.80.45.000 OPERATING RENTALSPKS: MONTHLY PO - COLD WATER DISPENSER RENTAL FOR REGIS PARK~ @ $7.15~ 11/20/2017 - 5.0 GAL Drinking Water Qty 1 @ $9.99/ea;~ 11/20/2017 - 5.0 GAL Bole Deposit Qty 1 @ $6.00/ea;~ 11/20/2017 - 5.0 GAL Bole Return Qty 1 @ (-$6.00/ea);~ 11/20/2017 - Energy Surcharge @ $3.84 + sales tax $1.00~ 11/29/2017- paper invoice fee @ $3.00 24.98Check 362151 Amount CRYSTAL AND SIERRA SPRINGS Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 28 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments $24.98 CSI CONSTRUCTION - 103460 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 15,000.0012/29/2017362589 REVENUE/BALANCE SHEETEG00078595 650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSTCO Surety B16003155-CarMax 15,000.00Check 362589 Amount CSI CONSTRUCTION Total $15,000.00 CUES - 019285 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 196.1212/15/2017362152 PW SHOPS496050 406.000000.019.535.50.48.000 REPAIRS & MAINTENANCERepair adapter tube. 196.12Check 362152 Amount CUES Total $196.12 DAILY JOURNAL OF COMMERCE - 072200 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 239.2012/15/2017362153 PARKS ADMIN3331181 316.220012.020.594.18.62.000 CITY HALLFAC 10/17 ELEVATOR MODERNIZATION BID POSTING 236.0012/15/2017362153 PARKS ADMIN3331361 504.000000.020.518.22.41.003 CONTRACTED SERVICESFAC 12/17 PUBLIC POSTING OF CITY HALL MASTER PLAN (POSTED 11/20 & 11/27) 475.20Check 362153 Amount DAILY JOURNAL OF COMMERCE Total $475.20 D'AMORE, PIERO - 019729 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 35.0012/29/2017362590 PW SHOPSReim/WWCPA 407.000000.019.531.35.49.008 LICENSES & PERMITSReimbursement for test and yearly renewal for WWCPA. 35.00Check 362590 Amount D'AMORE, PIERO Total $35.00 DATEC INC - 020005 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,441.0012/15/2017362154 FINANCE & IT33479 503.530051.004.518.82.35.032 ENTERPRISE EDGE MOBILE DEVICE MINOR EQUI5ea. Sector Hand Scanner 1,441.00Check 362154 Amount DATEC INC Total 914.1112/29/2017362591 PW SHOPS33495 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT1ea. Pedastal System for Tahoe, Universal Computer Mount for C265 914.11Check 362591 Amount DATEC INC Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 29 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments $2,355.11 DAVIS DOOR SERVICE INC - 020255 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,526.1312/15/2017362155 PARKS ADMIN219404 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 10/17 FS 11 GARAGE DOOR REPAIR - materials, labor 203.5112/15/2017362155 PARKS ADMIN219720 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 11/17 PW SHOPS MOTOR REPAIR - JOB 0000210284 TIGHTENED CLUTCH 2,729.64Check 362155 Amount DAVIS DOOR SERVICE INC Total $2,729.64 DAVIS, CHARLES - 020195 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 171.1712/29/2017362592 POLICE121817-DavisC-CL 000.000000.008.521.30.43.001 TRAVELChecked baggage fee for DAVIS, C. & McGRUDER, Cab to hotel from airport and Ly hotel to airport - DAVIS, C. 330.0012/29/2017362592 POLICE091717-DavisC-ADVTRL 000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem to aend the 18th annual U.S.N.S.T.A. Taccal Training Seminar Eastern & Western Conference on December 10 - 15, 2017 in Las Vegas, NV. 501.17Check 362592 Amount DAVIS, CHARLES Total $501.17 DAWKINS, GARY - 020385 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 365.4012/15/2017362156 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 365.40Check 362156 Amount DAWKINS, GARY Total $365.40 DEACON CORP OF WASHINGTON - 112395 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 800.0012/15/2017362157 REVENUE/BALANCE SHEETHydrant Refund 405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METERW15007387 Refund of hydrant deposit 800.00Check 362157 Amount DEACON CORP OF WASHINGTON Total $800.00 DECOR CARPETS INC - 020440 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,087.5512/15/2017362158 PARKS ADMIN0333328 316.220013.020.594.18.62.000 SENIOR ACTIVITY CENTERFAC 11/17 SENIOR CENTER ROLLER SHADES 2,087.55Check 362158 Amount DECOR CARPETS INC Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 30 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments $2,087.55 DEINES, ROBERT - 020500 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 562.5012/15/2017362159 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 562.50Check 362159 Amount DEINES, ROBERT Total $562.50 DELTA ELECTRIC MOTORS INC - 020567 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9,014.5012/29/2017362593 PW SHOPS37143 405.000000.019.534.50.48.000 REPAIRS & MAINTENANCERebuild pump motor for Wells 1, 2 and 3. Pump 1. 495.0012/29/2017362593 PW SHOPS37144 405.000000.019.534.50.48.000 REPAIRS & MAINTENANCEWork done on pump to fix wiring that was incorrect. 9,509.50Check 362593 Amount DELTA ELECTRIC MOTORS INC Total $9,509.50 DEPT. OF TRANSPORTATION - 089300 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 906.8312/29/2017362594 UTILITY SYSTEMSRE41JA9851L004 426.465495.018.594.35.63.000 THUNDER HILL INT REPL/REHABThunderhills Sewer Interceptor Project November 2017 project charges 906.83Check 362594 Amount DEPT. OF TRANSPORTATION Total $906.83 DIEP, MIKE - 113152 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 125.0012/29/2017362595 REVENUE/BALANCE SHEET003145/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE1526 Harrington Ave Ne - Credit bal, Final date: 10/30/17 125.00Check 362595 Amount DIEP, MIKE Total $125.00 DINKELSPIEL, JANNA - 021305 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 15.6212/29/2017362596 HUMAN RESOURCESJANNA 000.000000.014.518.10.43.001 TRAVELmileage reimbursement for travel to and from conference 15.62Check 362596 Amount DINKELSPIEL, JANNA Total $15.62 DIST & MUNICIPAL CT MGMT ASSN, C/O JUDY LY - 021402 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: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 31 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments DIST & MUNICIPAL CT MGMT ASSN, C/O JUDY LY - 021402 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 150.0012/15/2017362160 MUNICIPAL COURT112917 000.000000.002.512.50.49.001 MEMBERSHIPS & DUESMembership fee for Bonnie Woodrow for DMCMA for 2018 300.0012/15/2017362160 MUNICIPAL COURT113017 000.000000.002.512.50.49.001 MEMBERSHIPS & DUESMembership fees for Brenda Allred and Kris Schorn for 2018 DMCMA Membership $150 each x 2 = $300 450.00Check 362160 Amount DIST & MUNICIPAL CT MGMT ASSN, C/O JUDY LY Total $450.00 DISTRICT & MUN CT JUDGES ASSN, JUDGE REBECCA C ROBERTSON - 021400 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,000.0012/29/2017362597 MUNICIPAL COURT121217 000.000000.002.512.50.49.001 MEMBERSHIPS & DUES2018 DMCJA DUES FOR JUDGE JURADO 1,000.00Check 362597 Amount DISTRICT & MUN CT JUDGES ASSN, JUDGE REBECCA C ROBERTSON Total $1,000.00 DOCUSIGN INC - 021616 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,725.0012/15/2017362161 FINANCE & ITINV08067110 503.540000.004.518.82.35.000 ENTERPRISE - MINOR EQUIPMENTPremier Support, Advanced Workflow Addon for Business Pro, DocuSign Business Pro Edion Seat Subscripon: 12/5/2017 - 12/4/2018 4,725.00Check 362161 Amount DOCUSIGN INC Total $4,725.00 DOLLAR RENT A CAR - 021690 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 774.1312/15/2017362162 POLICEu11825063 000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Highlander 8/4-9/1/17 774.1312/15/2017362162 POLICEu11826662 000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Sienna 8/14-9/10/17 774.1312/15/2017362162 POLICEu11826673 000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Highlander 8/14-9/10/17 774.1312/15/2017362162 POLICEu11827270 000.000000.008.521.23.41.016 VEHICLE LEASEuc car / 4Runner 8/17-9/14/17 774.1312/15/2017362162 POLICEu11829425 000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Highlander 9/1-9/29/17 774.1312/15/2017362162 POLICEu11830490 000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Highlander 9/11-10/9/17 774.1312/15/2017362162 POLICEu11830582 000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Forester 9/11-10/9/17 774.1312/15/2017362162 POLICEu11830814 000.000000.008.521.23.41.016 VEHICLE LEASEuc car / 4Runner 9/14-10/12/17 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 32 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments DOLLAR RENT A CAR - 021690 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 774.1312/15/2017362162 POLICEu11832332 000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Highlander 9/29-10/27/17 774.1312/15/2017362162 POLICEu11833091 000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Forester 10/9-11/6/17 774.1312/15/2017362162 POLICEu11833102 000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Highlander 10/9-11/6/17 774.1312/15/2017362162 POLICEu11833905 000.000000.008.521.23.41.016 VEHICLE LEASEuc car / 4Runner 10/12-11/9/17 774.1312/15/2017362162 POLICEu11834546 000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Highlander 10/27-11/24/17 10,063.69Check 362162 Amount DOLLAR RENT A CAR Total 270.9012/29/2017362598 POLICE11836101 000.000000.008.521.23.41.016 VEHICLE LEASEwindshield repair / uc car, Forester 270.90Check 362598 Amount DOLLAR RENT A CAR Total $10,334.59 DPK INC - 022007 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 62,042.9812/15/2017362163 UTILITY SYSTEMSPay Est #5 427.475500.018.594.31.63.000 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. 62,042.98Check 362163 Amount DPK INC Total 29,606.1612/29/2017362599 UTILITY SYSTEMSPay Est #6 427.475500.018.594.31.63.000 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. 29,606.16Check 362599 Amount DPK INC Total $91,649.14 DRIGGERS, MONTE - 101494 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 365.4012/15/2017362164 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 365.40Check 362164 Amount DRIGGERS, MONTE Total $365.40 DROFIAK, VLADIMIR - 113120 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,000.0012/15/2017362165 REVENUE/BALANCE SHEETC17004928 650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITS12228 SE Petrovitsky - Sunridge Townhome project, cash surety release H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 33 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments DROFIAK, VLADIMIR - 113120 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,000.00Check 362165 Amount DROFIAK, VLADIMIR Total $2,000.00 DT MARSHALL COMPANY - 022328 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,145.0012/15/2017362166 EXECUTIVE16190A 505.000000.003.518.70.49.000 PRINTING CONTRACTUlity rate brochure 2,145.00Check 362166 Amount DT MARSHALL COMPANY Total $2,145.00 EAGLE PEST ELIMINATORS INC - 022810 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 93.5012/15/2017362167 PARKS ADMIN179214 001.000000.020.576.80.41.003 CONTRACTED SERVICES PKS: DEC 2017-COULON BEACH PARK RODENT CONTROL;~ SERVICE DATE 12/4/2017 Invoice # 179214 dated 12/5/2017 93.5012/15/2017362167 PARKS ADMIN178578 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 11/17 NHNC PEST SERVICE (NOV) 99.0012/15/2017362167 PARKS ADMIN178585 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 11/17 RCC PEST SERVICE (NOV) 286.00Check 362167 Amount EAGLE PEST ELIMINATORS INC Total 71.5012/29/2017362600 PARKS ADMIN179342 001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: DEC 2017-RODENT CONTROL AT MOUTH OF RIVER PARK; SERVICE DATE 12/5/2017 INVOICE # 179342 dated 12/6/2017 71.5012/29/2017362600 PARKS ADMIN179327 108.220048.020.518.21.48.000 REPAIRS & MAINTENANCE-LIBERTY PARK BLDGFAC 12/17 LIBERTY PARK PEST CONTROL (DEC) 93.5012/29/2017362600 PARKS ADMIN179313 504.000000.020.518.21.45.000 OPERATING RENTALS AND LEASESFAC 12/17 FS 14 PES MONTHLY SERVICE (DEC) 137.5012/29/2017362600 PARKS ADMIN179049 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 11/17 FS 12 EXTRA PES TREATMENT - ANTS IN CAPT & LIEUT OFFICES 71.5012/29/2017362600 PARKS ADMIN179277 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 12/17 SENIOR CENTER MONTHLY PEST CONTROL 93.5012/29/2017362600 PARKS ADMIN179294 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 12/17 PARKS MAINT SHOP MONTHLY PEST 93.5012/29/2017362600 PARKS ADMIN179692 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 12/17 FS 11 MUS MONTHLY PEST SERVICE 71.5012/29/2017362600 PARKS ADMIN179332 504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 12/17 CITY HALL MONTHLY PEST CONTROL 704.00Check 362600 Amount EAGLE PEST ELIMINATORS INC Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 34 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments $990.00 EARLINGTON HILL NEIGHBORHOOD - 022835 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 539.9612/15/2017362168 PARKS ADMIN1127EHNA 001.000000.020.573.90.49.012 NEIGHBORHOOD GRANT PROGRAM2017 EARLINGTON HILL SPOOKTACULAR HAUNTED HOUSE/PARTY NEIGHBORHOOD EVENT 630.4112/15/2017362168 PARKS ADMIN1130EHNA2 001.000000.020.573.90.49.012 NEIGHBORHOOD GRANT PROGRAMEARLINGTON HILL SALMON COOKOUT FOOD, DECORATIONS, ETC 434.5012/15/2017362168 PARKS ADMIN1130EHNA 001.000000.020.573.90.49.012 NEIGHBORHOOD GRANT PROGRAMTHE RENTON PRINTERY EARLING HILL A-FRAMES PURCHASE 1,604.87Check 362168 Amount EARLINGTON HILL NEIGHBORHOOD Total $1,604.87 EASTSIDE BABY CORNER - 022975 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,875.0012/29/2017362601 PARKS ADMINQTR4EBC 000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR4 MEETING BASIC NEEDS FOR CHILDREN AGENCY REIMBURSEMENT 1,875.00Check 362601 Amount EASTSIDE BABY CORNER Total $1,875.00 EASTSIDE VETERINARY ASSOCIATES - 023001 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,625.3812/15/2017362169 POLICE120117 000.000000.008.554.30.41.003 CONTRACTED SERVICESdog services 17811 Wolfie 110.0012/15/2017362169 POLICE120117 000.000000.008.554.30.41.003 CONTRACTED SERVICESDog services 17807 110.0012/15/2017362169 POLICE120117 000.000000.008.554.30.41.003 CONTRACTED SERVICESDog services 17808 139.0312/15/2017362169 POLICE120117 000.000000.008.554.30.41.003 CONTRACTED SERVICEStaxes for nov statement 228.7612/15/2017362169 POLICE120117 000.000000.008.554.30.41.003 CONTRACTED SERVICEScat services 17826 228.7612/15/2017362169 POLICE120117 000.000000.008.554.30.41.003 CONTRACTED SERVICEScat services 228.9912/15/2017362169 POLICE120117 000.000000.008.554.30.41.003 CONTRACTED SERVICEScat services 17828 267.5112/15/2017362169 POLICE120117 000.000000.008.554.30.41.003 CONTRACTED SERVICEScat services 17825 303.1412/15/2017362169 POLICE120117 000.000000.008.554.30.41.003 CONTRACTED SERVICEScat services 17834 303.1412/15/2017362169 POLICE120117 000.000000.008.554.30.41.003 CONTRACTED SERVICEScat services 17833 341.8912/15/2017362169 POLICE120117 000.000000.008.554.30.41.003 CONTRACTED SERVICEScat services 17829 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 35 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments EASTSIDE VETERINARY ASSOCIATES - 023001 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 341.8912/15/2017362169 POLICE120117 000.000000.008.554.30.41.003 CONTRACTED SERVICEScat services 17831 341.8912/15/2017362169 POLICE120117 000.000000.008.554.30.41.003 CONTRACTED SERVICEScat services 17832 352.7412/15/2017362169 POLICE120117 000.000000.008.554.30.41.003 CONTRACTED SERVICESdog services 376.4612/15/2017362169 POLICE120117 000.000000.008.554.30.41.003 CONTRACTED SERVICEScat services 17830 380.3512/15/2017362169 POLICE120117 000.000000.008.554.30.41.003 CONTRACTED SERVICESdog services 17824 Gizmo 431.6412/15/2017362169 POLICE120117 000.000000.008.554.30.41.003 CONTRACTED SERVICEScat services 17815 432.9412/15/2017362169 POLICE120117 000.000000.008.554.30.41.003 CONTRACTED SERVICEScat services 17822 435.6412/15/2017362169 POLICE120117 000.000000.008.554.30.41.003 CONTRACTED SERVICESCat services 17814 436.7312/15/2017362169 POLICE120117 000.000000.008.554.30.41.003 CONTRACTED SERVICESdog services 17806 459.3512/15/2017362169 POLICE120117 000.000000.008.554.30.41.003 CONTRACTED SERVICEScat services 17821 494.4912/15/2017362169 POLICE120117 000.000000.008.554.30.41.003 CONTRACTED SERVICEScat services 17602 523.8912/15/2017362169 POLICE120117 000.000000.008.554.30.41.003 CONTRACTED SERVICESdog services 17810 Marshmallow 596.7412/15/2017362169 POLICE120117 000.000000.008.554.30.41.003 CONTRACTED SERVICESdog services 17820 631.2212/15/2017362169 POLICE120117 000.000000.008.554.30.41.003 CONTRACTED SERVICESdog services 17817 Bonnie 652.7412/15/2017362169 POLICE120117 000.000000.008.554.30.41.003 CONTRACTED SERVICESdog services 17813 739.5012/15/2017362169 POLICE120117 000.000000.008.554.30.41.003 CONTRACTED SERVICESdog services 17810 Kona 80.9912/15/2017362169 POLICE120117 000.000000.008.554.30.41.003 CONTRACTED SERVICESdog services 17816 877.7212/15/2017362169 POLICE120117 000.000000.008.554.30.41.003 CONTRACTED SERVICESdog services 17809 Macy 932.7412/15/2017362169 POLICE120117 000.000000.008.554.30.41.003 CONTRACTED SERVICESDog services 17804- ANNIE 958.2412/15/2017362169 POLICE120117 000.000000.008.554.30.41.003 CONTRACTED SERVICESDog services 17805 - Shadow 14,364.50Check 362169 Amount EASTSIDE VETERINARY ASSOCIATES Total $14,364.50 EBERLE VIVIAN INC - 023011 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: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 36 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments EBERLE VIVIAN INC - 023011 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,918.2712/15/2017362170 HUMAN RESOURCES148742 502.000000.014.517.60.41.011 WORKERS' COMP ADMIN FEES-3RD PARTY ADMINworker's comp 3rd party administrave fee 6,918.27Check 362170 Amount EBERLE VIVIAN INC Total $6,918.27 ED HON MING - 113144 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 135.6112/29/2017362602 REVENUE/BALANCE SHEET054676/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE2625 Lk Youngs Ct Se - Credit bal, Final date: 11/7/17 135.61Check 362602 Amount ED HON MING Total $135.61 EDGERTON, AUDREY - 023178 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.0012/15/2017362171 POLICENov 2017 / Vol 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember 2017 Police Volunteer 20.00Check 362171 Amount EDGERTON, AUDREY Total $20.00 EJ USA, INC - 022878 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,729.8512/15/2017362172 PW SHOPS110170105840 407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASEDBackordered manhole rings and lids. 2,729.85Check 362172 Amount EJ USA, INC Total $2,729.85 ELFENSON, ANGELA - 023680 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0012/15/2017362173 POLICENov 2017 / Vol 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember 2017 Police Volunteer 30.00Check 362173 Amount ELFENSON, ANGELA Total $30.00 EMERSON PROCESS MANAGEMENT - 023970 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,774.0812/15/2017362174 PW SHOPS9068049 405.000000.019.534.50.43.002 TRAINING/SCHOOLSControl wave training (telemetry). 6,774.08Check 362174 Amount EMERSON PROCESS MANAGEMENT Total $6,774.08 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 37 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments EMPLOYMENT SECURITY - 023981 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 409.1912/08/2017362047 REVENUE/BALANCE SHEETBen1783409 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSEMPLOYMENT SECURITY: Payment 409.19Check 362047 Amount EMPLOYMENT SECURITY Total $409.19 EN POINTE TECHNOLOGIES SALES, LLC - 024305 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 239.3812/15/2017362175 FINANCE & IT93215898 503.540000.004.518.82.35.000 ENTERPRISE - MINOR EQUIPMENTMiss Billing (see credit 93230016) -239.3812/15/2017362175 FINANCE & IT93230016 503.540000.004.518.82.35.000 ENTERPRISE - MINOR EQUIPMENTCredit for Miss Billing Inv# 93215898 119.6912/15/2017362175 FINANCE & IT93230017 503.540000.004.518.82.35.000 ENTERPRISE - MINOR EQUIPMENT1ea. Adobe Acrobat DC Pro Cloud for: ASD K. Roller 80.6512/15/2017362175 FINANCE & IT9323321 503.540000.004.518.82.35.000 ENTERPRISE - MINOR EQUIPMENT1ea. Adobe Acrobat DC Pro Cloud for : PW: A. Weygant 241.9612/15/2017362175 FINANCE & IT93233222 503.540000.004.518.82.35.000 ENTERPRISE - MINOR EQUIPMENT3ea. Adobe Acrobat DC Pro Cloud for : PW Transp: V. Garcia, PW: SurfaceWater K. Evans, R. Straka 442.30Check 362175 Amount EN POINTE TECHNOLOGIES SALES, LLC Total 80.6512/29/2017362603 FINANCE & IT93238236 503.540000.004.518.82.35.000 ENTERPRISE - MINOR EQUIPMENT1ea. Adobe Acrobat DC Pro for PD: Shannon Holbrook. 161.3012/29/2017362603 FINANCE & IT93238237 503.540000.004.518.82.35.000 ENTERPRISE - MINOR EQUIPMENT2ea. Adobe Acrobat DC Pro for CS: Jeannie Gabriel and HR: Brian Sandler 241.95Check 362603 Amount EN POINTE TECHNOLOGIES SALES, LLC Total $684.25 ENGLAND, MARILYNE - 024207 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0012/15/2017362176 CITY CLERKM. England/Nov 2017 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - November 2017 30.00Check 362176 Amount ENGLAND, MARILYNE Total $30.00 ENTRANCE CONTROLS - 043705 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 396.0012/15/2017362177 PARKS ADMIN117093 504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 9/17 CITY HALL BADGE LIST BUILDER ISSUE - repaired H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 38 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments ENTRANCE CONTROLS - 043705 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 396.00Check 362177 Amount ENTRANCE CONTROLS Total $396.00 ERB, RONALD - 024404 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.0012/15/2017362178 POLICENov 2017 / Vol 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember 2017 Police Volunteer 10.00Check 362178 Amount ERB, RONALD Total $10.00 EVANS, CLAUDE R - 024894 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 365.4012/15/2017362179 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 365.40Check 362179 Amount EVANS, CLAUDE R Total $365.40 EVERGREEN HOME HEATING&ENGERY - 113127 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 69.6012/29/2017362604 CEDEG00078189 000.000000.007.322.10.03.000 MECHANICAL PERMITSM17005003 permit canx. No inspecons, 80% refund 69.60Check 362604 Amount EVERGREEN HOME HEATING&ENGERY Total $69.60 EXECUTIVEPULSE INC - 025026 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,197.0012/15/2017362180 FINANCE & IT02458 503.000000.004.518.82.41.003 SERVICE CONTRACTSCED: Execuve Pulse Annuity Fee 11/16/2017 - 11/17/2018 2,197.00Check 362180 Amount EXECUTIVEPULSE INC Total $2,197.00 FAIGLE, ANJA - 113135 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 219.0112/29/2017362605 REVENUE/BALANCE SHEET047419/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE1701 Queen Ct Ne - Credit bal, Final date: 11/21/17 219.01Check 362605 Amount FAIGLE, ANJA Total $219.01 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 39 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments FAIN, LAWRENCE - 025454 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.0012/15/2017362181 POLICENov 2017 / Vol 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember 2017 Police Volunteer 10.00Check 362181 Amount FAIN, LAWRENCE Total $10.00 FASSETT, WAYNE - 025618 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 330.0012/15/2017362182 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 330.00Check 362182 Amount FASSETT, WAYNE Total $330.00 FEDERAL EXPRESS CORP - 025780 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 16.5812/15/2017362183 POLICE6-005-31831 000.000000.008.521.10.42.001 POSTAGETransportaon fees, Tracking ID#788473347684 to Vancouver PD; and Standard large bubble envelope. 186.2012/15/2017362183 POLICE6-005-31831 000.000000.008.521.23.41.015 VSRTTransportaon charges and Special handling fees, Tracking ID#801738075250 to Night Ops Taccal Inc. (GORDON) 355.7612/15/2017362183 POLICE6-005-31831 000.000000.008.523.22.42.001 POSTAGETransportaon charges & fees, Tracking ID#s 770750968240, 770750968559, 770750968846, 770750968743, & 770750968239 to WASPC COS. (EHD) 558.54Check 362183 Amount FEDERAL EXPRESS CORP Total $558.54 FERGUSON ENTERPRISES INC - 025811 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 44,501.2112/15/2017362184 PW SHOPS0574198-1 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESRepair parts for 2" and 1.5" water meters, Citywide. 10,085.0012/15/2017362184 PW SHOPS0577448 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED2" Omni C2 meters for stock. 1,139.7312/15/2017362184 PW SHOPS0578567 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED1.5" OMNI meter for stock. 55,725.94Check 362184 Amount FERGUSON ENTERPRISES INC Total $55,725.94 FERGUSON, SHELDON - 025814 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: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 40 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments FERGUSON, SHELDON - 025814 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 365.4012/15/2017362185 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 365.40Check 362185 Amount FERGUSON, SHELDON Total $365.40 FILE, WILLIAM - 026045 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 336.0012/15/2017362186 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 336.00Check 362186 Amount FILE, WILLIAM Total $336.00 FINANCIAL CONSULTANTS INTL INC - 026049 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 98.0112/15/2017362187 PW SHOPS156608 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALAntenna, docking staon for B237. 3,397.6812/15/2017362187 PW SHOPS156639 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALUpfing for B248. 15,032.5612/15/2017362187 PW SHOPS156641 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALUpfing for B235. 12,088.9912/15/2017362187 PW SHOPS156645 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALUpfing for B242 30,617.24Check 362187 Amount FINANCIAL CONSULTANTS INTL INC Total $30,617.24 FIRE KING OF SEATTLE INC - 026295 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 87.8912/29/2017362606 PW SHOPS91883 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESInspecons/recerficaons, recharge and 2 new fire exnguishers for the garage. 282.4312/29/2017362606 PW SHOPS92378 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAnnual inspecon, recerficaons, maintenance and new fire exnguishers 108.3512/29/2017362606 PW SHOPS91883 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEInspecons/recerficaons, recharge and 2 new fire exnguishers for the garage. 141.3512/29/2017362606 PW SHOPS92378 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEAnnual inspecon, recerficaons, maintenance and new fire exnguishers 620.02Check 362606 Amount FIRE KING OF SEATTLE INC Total $620.02 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 41 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments FIRST CHOICE HEALTH - 026360 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 952.7512/29/2017362607 HUMAN RESOURCES80292 512.000000.014.517.30.41.012 EAPEAP services administrave fee 952.75Check 362607 Amount FIRST CHOICE HEALTH Total $952.75 FLITCHBEIL, SCOTT - 113134 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 73.4112/29/2017362608 REVENUE/BALANCE SHEET043388/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE230 Chelan Ave Ne - Credit bal, Final date: 10/6/17 73.41Check 362608 Amount FLITCHBEIL, SCOTT Total $73.41 FOOD SERVICES OF AMERICA - 026940 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,078.5612/29/2017362609 PARKS ADMIN8270299 001.000000.020.569.73.31.011 PROGRAM SUPPLIESThanksgiving Day Dinner food/supplies 3,078.56Check 362609 Amount FOOD SERVICES OF AMERICA Total $3,078.56 FORMA CONSTRUCTION / - 009439 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,077.0812/15/2017362188 PARKS ADMINJOC-02-019/PE3,Final 316.332027.020.576.81.48.000 PARKS MM - LANDSCAPE RENOVATION & REPAIRSales Tax 10,770.8012/15/2017362188 PARKS ADMINJOC-02-019/PE3,Final 316.332027.020.576.81.48.000 PARKS MM - LANDSCAPE RENOVATION & REPAIRJOC-02-019, Heritage Park Soil Preparaon (233 Union Ave NE) 5,809.3012/15/2017362188 UTILITY SYSTEMSPay Est #3/FINAL 425.455121.018.594.34.63.000 TELEMETRY IMPROVEMENTS-PHASE 4Water share 580.9312/15/2017362188 UTILITY SYSTEMSPay Est #3/FINAL 425.455121.018.594.34.63.000 TELEMETRY IMPROVEMENTS-PHASE 4 18,238.11Check 362188 Amount FORMA CONSTRUCTION / Total 1,763.2812/29/2017362610 TRANSPORTATION/AIRPORT02-008 Revised Final 003.000000.016.542.95.48.000 REPAIRS & MAINTENANCEFINAL INVOICE FOR FORMA JOC 02-008 POLE REPLACEMENT PARK AVE N & N 4TH ST 5,421.7212/29/2017362610 UTILITY SYSTEMSPay Est #2/FINAL 427.475185.018.531.35.48.000 ACOE 205 PROJECT MAINTENANCE 54,217.1912/29/2017362610 UTILITY SYSTEMSPay Est #2/FINAL 427.475185.018.531.35.48.000 ACOE 205 PROJECT MAINTENANCEJOC-02-026, Cedar River Flood Wall Caulking, EXP 12/31/2017. CO #1, Add money. 61,402.19Check 362610 Amount FORMA CONSTRUCTION / Total $79,640.30 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 42 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments FRELOT, PENELOPE - 027465 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.0012/15/2017362189 CITY CLERKP. Frelot/Nov 2017 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - November 2017 20.00Check 362189 Amount FRELOT, PENELOPE Total $20.00 G W INC - 031882 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,861.1012/15/2017362190 POLICE926664 000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTGlock Gen-5 G17-9mm, 4.5" Ameriglo Bold (includes 3, 17-round H-cap magazines) Serial #s: BGEV756, BGEV757, BGEV758, BGEV759, BGEV760, BGEV761 -1,512.5012/15/2017362190 POLICE927797 000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTCREDIT (Apply to Inv. #926664) Glock Gen-3 M/22-40SW, 4.5" night sights (used) Law Enforcement trade in 3 magazines)~ Serial #s: KLB424, KLB426, HYN331, HYN338, LXN574; and Glock M/35-40SW, 5.3" night sights (Used) GEN 3 Law Enforcement trade, 3 magazines)~ Serial #s: BGEV756, BGEV757, BGEV758, BGEV759, BGEV760, BGEV761AND 1,348.60Check 362190 Amount G W INC Total $1,348.60 GALLEGOS, REBECCA - 028325 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0012/15/2017362191 POLICENov 2017 / Vol 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember 2017 Police Volunteer 30.00Check 362191 Amount GALLEGOS, REBECCA Total $30.00 GATEWAY PET MEMORIAL - 070011 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5.6012/29/2017362611 POLICEWA80514-I-0004 000.000000.008.554.30.41.003 CONTRACTED SERVICESNov road kill pickup for cremaon 5.60Check 362611 Amount GATEWAY PET MEMORIAL Total $5.60 GEE, PAUL - 028834 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0012/15/2017362192 POLICENov 2017 / Vol 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember 2017 Police Volunteer H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 43 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments GEE, PAUL - 028834 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.00Check 362192 Amount GEE, PAUL Total $30.00 GEISSLER, DICK - 028850 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 803.7012/15/2017362193 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 803.70Check 362193 Amount GEISSLER, DICK Total $803.70 GENE MEYER'S TOWING - 028874 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 246.1312/15/2017362194 POLICE187661 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase #17-14586 246.13Check 362194 Amount GENE MEYER'S TOWING Total 196.9012/29/2017362612 POLICE188585 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase #17-12562 196.9012/29/2017362612 POLICE189033 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase #17-14184 393.80Check 362612 Amount GENE MEYER'S TOWING Total $639.93 GEO ENGINEERS INC - 029436 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20,507.4312/15/2017362195 UTILITY SYSTEMS0148994 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. 20,507.43Check 362195 Amount GEO ENGINEERS INC Total $20,507.43 GEOLINE INC - 029432 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 98.9512/29/2017362613 UTILITY SYSTEMS347909 405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESPole extension for handheld GPS unit, carrying bag for GPS unit and pole. 98.95Check 362613 Amount GEOLINE INC Total $98.95 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 44 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments GIBSON, JOHN M - 029535 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 331.5012/15/2017362196 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 331.50Check 362196 Amount GIBSON, JOHN M Total $331.50 GILE, JOSH OR JILLIAN - 113136 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 88.4712/29/2017362614 REVENUE/BALANCE SHEET048959/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE430 Wells Ave N - Credit bal, Final date: 11/15/17 88.47Check 362614 Amount GILE, JOSH OR JILLIAN Total $88.47 GILLIGAN, SEAN - 113149 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 112.1212/29/2017362615 REVENUE/BALANCE SHEET001394/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE538 Whitworth Ave S - Credit bal, Final date: 12/4/17 112.12Check 362615 Amount GILLIGAN, SEAN Total $112.12 GIRL SCOUT TROOP 50393 - 104251 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 491.3012/04/2017362039 PARKS ADMINReim/HomeDepot 001.000000.020.576.80.49.015 OFF LEASH DOG PARKReimburse supplies purchased for Volunteer project at Cedar River Dog Park. 491.30Check 362039 Amount GIRL SCOUT TROOP 50393 Total $491.30 GLENN, MICHAEL - 029879 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 330.0012/15/2017362197 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 330.00Check 362197 Amount GLENN, MICHAEL Total $330.00 GOODWIN, KATHRYN LORAYNE - 030540 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,159.4112/15/2017362198 NON DEPARTMENTALDecember Pension 611.000000.005.517.21.20.011 FIRE PENSIONSDecember Pension 1,159.41Check 362198 Amount GOODWIN, KATHRYN LORAYNE Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 45 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments $1,159.41 GORBAN, MIKHAIL OR SVETLANA - 113161 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 196.3512/29/2017362616 REVENUE/BALANCE SHEET044114/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, Final date: 11/30/17 -45.3612/29/2017362616 UTILITY SYSTEMS044114/Refund 405.000000.018.343.40.00.000 WATER COLLECTIONSSpecial meter read and adjustment -30.0012/29/2017362616 UTILITY SYSTEMS044114/Refund 405.000000.018.343.40.01.000 UTILITY BILLING FEESSpecial meter read and adjustment -28.5612/29/2017362616 UTILITY SYSTEMS044114/Refund 407.000000.018.343.10.01.000 SURFACE WATER DRAINAGE FEES & CHARGESSpecial meter read and adjustment 92.43Check 362616 Amount GORBAN, MIKHAIL OR SVETLANA Total $92.43 GORDON G T & ASSOCIATES INC - 030706 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7,818.3612/15/2017362199 PW SHOPS10595 407.000000.019.531.35.31.012 REPAIR AND MAINTENANCE SUPPLIESPipe patch kits for Surface water. 7,818.36Check 362199 Amount GORDON G T & ASSOCIATES INC Total 2,178.0012/29/2017362617 PW SHOPS10604 407.000000.019.531.35.31.012 REPAIR AND MAINTENANCE SUPPLIESPipe patch kits. 2,178.00Check 362617 Amount GORDON G T & ASSOCIATES INC Total $9,996.36 GORDON, GLEN G - 030700 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 365.4012/15/2017362200 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 365.40Check 362200 Amount GORDON, GLEN G Total $365.40 GOSS, JACOB - 030717 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.0012/15/2017362201 POLICENov 2017 / Vol 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember 2017 Police Volunteer 10.00Check 362201 Amount GOSS, JACOB Total $10.00 GRAINGER INC - 030960 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 22.4412/15/2017362202 PW SHOPS9621774844 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESHandtools and marking paint for stock and boxes of Wyp-Alls for all depts. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 46 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments GRAINGER INC - 030960 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 33.4112/15/2017362202 PW SHOPS9622314954 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESTraffic cones for surface water and baeries for all depts. 95.5712/15/2017362202 PARKS ADMIN9628717630 404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: SAFETY SUPPLIES: GLOVES~ 12 @ $7.24 - COLD PROTECTION GLOVES 153.5612/15/2017362202 PARKS ADMIN961962879 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: CART REPAIR SUPPLIES - SHOP SUPPLIES: OIL, OIL FILTERS, FUNNELS & SPOUTS, BALL BEARINGS 2,948.0012/15/2017362202 PW SHOPS9591701124 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES200 keyed padlocks for locking irrigaon meters. 22.4412/15/2017362202 PW SHOPS9621774844 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHandtools and marking paint for stock and boxes of Wyp-Alls for all depts. 33.4112/15/2017362202 PW SHOPS9622314954 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTraffic cones for surface water and baeries for all depts. 382.9912/15/2017362202 PW SHOPS9621307249 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED18" pipe wrenches and socket extensions for stock. 1,289.7412/15/2017362202 PW SHOPS9621774844 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDHandtools and marking paint for stock and boxes of Wyp-Alls for all depts. 28.1412/15/2017362202 PW SHOPS9620718925 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESPaint caddies for Shane and Jaysons new truck. 22.4412/15/2017362202 PW SHOPS9621774844 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESHandtools and marking paint for stock and boxes of Wyp-Alls for all depts. 33.4112/15/2017362202 PW SHOPS9622314954 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESTraffic cones for surface water and baeries for all depts. 22.4412/15/2017362202 PW SHOPS9621774844 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESHandtools and marking paint for stock and boxes of Wyp-Alls for all depts. 161.9712/15/2017362202 PW SHOPS9622314954 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESTraffic cones for surface water and baeries for all depts. 5,249.96Check 362202 Amount GRAINGER INC Total 72.9312/29/2017362618 PARKS ADMIN9465332899 000.060751.020.565.10.31.000 OPERATING SUPPLIES10 @ $6.63 SINGLE LEVER CARTRIDGE MOEN 72.93Check 362618 Amount GRAINGER INC Total $5,322.89 GRAY & OSBORNE INC - 031245 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: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 47 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments GRAY & OSBORNE INC - 031245 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 18,496.7412/15/2017362203 TRANSPORTATION/AIRPORT4 317.122185.016.595.11.63.000 RENTON AVE EXT PRES - PRELIM ENGINEERINGCAG-17-128~ Renton Avenue South Resurfacing~ Professional Services from September 17, 2017 to October 14, 2017 8,849.1812/15/2017362203 TRANSPORTATION/AIRPORT5 317.122185.016.595.11.63.000 RENTON AVE EXT PRES - PRELIM ENGINEERINGCAG-17-128~ Renton Avenue South Resurfacing~ Professional Services from October 15, 2017 to November 11, 2017 27,345.92Check 362203 Amount GRAY & OSBORNE INC Total $27,345.92 GREENLEAF LAROSA LLC - 111099 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 16,875.0012/29/2017362619 REVENUE/BALANCE SHEETDEF15000296 650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSLandscaping deferral surety 16,875.00Check 362619 Amount GREENLEAF LAROSA LLC Total $16,875.00 GREGOR, MEGAN - 031334 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 145.0012/15/2017362204 CITY CLERKM. Gregor/PDiem 000.000000.012.514.21.43.001 TRAVELPer Diem - 2018 Laserfiche Empower Conf 145.00Check 362204 Amount GREGOR, MEGAN Total $145.00 GRINOLDS, ANN - 031690 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0012/15/2017362205 CITY CLERKA. Grinolds/Nov 2017 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - November 2017 50.00Check 362205 Amount GRINOLDS, ANN Total $50.00 GUARDIAN SECURITY SYSTEMS INC - 031860 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 65.0012/29/2017362620 PARKS ADMIN776730 108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 1/18 ALARM MONITORING Jan 2018 CITY HALL 65.0012/29/2017362620 PARKS ADMIN776730 108.220047.020.518.21.48.000 REPAIRS & MAINTENANCE-PAVILION BUILDINGFAC 1/18 ALARM MONITORING Jan 2018 CITY HALL 620.0012/29/2017362620 PARKS ADMIN776730 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 1/18 ALARM MONITORING Jan 2018 CITY HALL H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 48 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments GUARDIAN SECURITY SYSTEMS INC - 031860 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 101.0012/29/2017362620 PARKS ADMIN776730 504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 1/18 ALARM MONITORING Jan 2018 CITY HALL 851.00Check 362620 Amount GUARDIAN SECURITY SYSTEMS INC Total $851.00 GUBERNIK, CHARLOTTE - 031863 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.0012/15/2017362206 POLICENov 2017 / Vol 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember 2017 Police Volunteer 20.00Check 362206 Amount GUBERNIK, CHARLOTTE Total $20.00 GUESMAN, THOMAS - 031864 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 102.0012/29/2017362621 PW SHOPSReim/DOL 501.000000.019.548.60.49.008 LICENSES & PERMITSReimbursement for CDL license. 102.00Check 362621 Amount GUESMAN, THOMAS Total $102.00 H D FOWLER COMPANY INC - 027210 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,487.7012/15/2017362207 PW SHOPSI4692847 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESNew fire hydrant for accident at Wendy's on Rainier, insurance claim. 884.0612/15/2017362207 PW SHOPSI4695460 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES4" elbows and couplings for pumps. 997.4312/15/2017362207 PW SHOPSI4695462 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES6" repair kits for pumps. 401.0612/15/2017362207 PW SHOPSI4696969 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED2" brass fings for stock. 35.3312/15/2017362207 PW SHOPSI4695464 407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASEDFerncos for stock. 4,805.58Check 362207 Amount H D FOWLER COMPANY INC Total 768.2412/29/2017362622 TRANSPORTATION/AIRPORTI4704052 003.000000.016.542.95.31.010 SIGNAL SUPPLIES60 FT 8" SCH 80 PVS PIPE FOR SIGNALS 1,021.6412/29/2017362622 PW SHOPSI4700106 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESM&H traffic repair kits and upper rod stem assembly for hydrants. 1,510.8312/29/2017362622 PW SHOPSI4702335 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED10" ducle iron pipe and 10" mj kits. 540.6812/29/2017362622 PW SHOPSI4699963 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES6" tees, bolts, flanges, gaskets and spool for wastewater job. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 49 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments H D FOWLER COMPANY INC - 027210 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 234.8512/29/2017362622 PW SHOPSI4704588 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESPVC glue caps and threaded glue plugs for Surface jobs in 6", 8" & 12". 4,076.24Check 362622 Amount H D FOWLER COMPANY INC Total $8,881.82 HACH COMPANY - 032025 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 987.7012/29/2017362623 PW SHOPS10728334 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESChlorine and fluoride reagent set for the lab. 987.70Check 362623 Amount HACH COMPANY Total $987.70 HAJNY, JAMES J - 032102 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 330.0012/15/2017362208 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 330.00Check 362208 Amount HAJNY, JAMES J Total $330.00 HALL, OWEN - 032422 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 365.4012/15/2017362209 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 365.40Check 362209 Amount HALL, OWEN Total $365.40 HANSEN SURVEYING & CONSULTING - 032548 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 16,123.5012/15/2017362210 PARKS ADMIN1263 316.332004.020.594.76.61.000 FAWCETT SOUTH ACQUISITIONCS/PPNR: (CAG-16-184) MAY CREEK-FAWCETT SOUTH PROPERTY - LOT LINE ADJUSTMENT FOR MAY CREEK PROPERTY ACQUISITION~ Fee includes: Meengs (2 on-site/off-site meengs); Verify proeprty boundary; Additoinal Topography; complete drawings of said topography; Create lot line adjustment Maps & Calculaons; presubmial package; Submial Fee; redlines & City comments; Final PLS review; Final Plat Maps and calculons; Stake final property corners; and misc. staking and consulng + materials. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 50 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments HANSEN SURVEYING & CONSULTING - 032548 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 16,123.50Check 362210 Amount HANSEN SURVEYING & CONSULTING Total $16,123.50 HARRIS, BRYAN OR EMILY - 113162 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 360.2912/29/2017362624 REVENUE/BALANCE SHEET050238/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE1724 Edmonds Way Se - Credit bal, Final date: 11/17/17 360.29Check 362624 Amount HARRIS, BRYAN OR EMILY Total $360.29 HART CROWSER INC - 032832 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 981.8812/29/2017362625 UTILITY SYSTEMS1712144 427.475050.018.531.35.41.000 MADSEN CREEK SEDIMENT BASIN PROF SERVICECAG-17-220, JARPA Preparaon for the Maplewood Creek, Madsen Creek, and Summerfield Creek Sediment Basin Cleaning Projects, EXP 12/31/18. 981.8712/29/2017362625 UTILITY SYSTEMS1712144 427.475060.018.531.35.41.000 MAPLEWOOD SEDIMENT BASIN PROF SERVICESCAG-17-220, JARPA Preparaon for the Maplewood Creek, Madsen Creek, and Summerfield Creek Sediment Basin Cleaning Projects, EXP 12/31/18. 1,963.75Check 362625 Amount HART CROWSER INC Total $1,963.75 HAUGE, KENNETH - 113153 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 107.4012/29/2017362626 REVENUE/BALANCE SHEET005564/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE3302 SE 20th CT - Credit bal, Final date: 11/16/17 107.40Check 362626 Amount HAUGE, KENNETH Total $107.40 HEADQUARTERS PORTABLE TOILETS - 033243 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 582.0012/15/2017362211 PARKS ADMIN3887-7 001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: MONTHLY PO - PORTABLE TOILET SERVICES FOR VARIOUS PARKS;~ 2 Reg. Units and 1 Handicap at Ron Regis Park serviced 2xwk;~ 1 Reg. Unit at Greenhouse serviced 1xwk; ~ INVOICE # 3887-7 dated 11/30/2017 582.00Check 362211 Amount HEADQUARTERS PORTABLE TOILETS Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 51 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments $582.00 HERRERA ENVIRONMENTAL - 033887 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,159.6612/29/2017362627 UTILITY SYSTEMS41480 427.475241.018.531.35.41.000 RENTON STORM WATER MANUAL PROF SVCSCAG-16-125, Renton Stormwater Manual Update - Phase II, Exp 8/31/2018, Add #1-17 add me 1,159.66Check 362627 Amount HERRERA ENVIRONMENTAL Total $1,159.66 HIATT, KEVIN - 034049 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 33.0012/29/2017362628 PW SHOPSReim/WSDA 406.000000.019.535.50.49.008 LICENSES & PERMITSReimbursement for pescide license renewal. 33.00Check 362628 Amount HIATT, KEVIN Total $33.00 HICKS, JESSICA - 113111 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 221.6512/15/2017362212 POLICEAppeal Fee 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase No. 17-11429 (2013 Honda Civic) 221.65Check 362212 Amount HICKS, JESSICA Total $221.65 HIEN THAO REAL ESTATE CO LLC - 113163 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 447.5912/29/2017362629 REVENUE/BALANCE SHEET056144/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE701 Newport Ct Ne - Credit bal, Final date: 11/13/17 447.59Check 362629 Amount HIEN THAO REAL ESTATE CO LLC Total $447.59 HILL, LINDA - 034225 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0012/15/2017362213 POLICENov 2017 / Vol 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember 2017 Police Volunteer 30.00Check 362213 Amount HILL, LINDA Total $30.00 HILL, WELDON - 034229 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0012/15/2017362214 POLICENov 2017 / Vol 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember 2017 Police Volunteer H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 52 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments HILL, WELDON - 034229 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.00Check 362214 Amount HILL, WELDON Total $50.00 HOCEVAR REAL ESTATE - 034798 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 23,954.4412/15/2017362215 CEDREIM5 004.060000.007.558.70.49.001 ECONOMIC DEVELOPMENT ACTIVITIES PY1Downtown Facade Improvement Reimbursement Vigor Life/ Hocevar Request #5 23,954.44Check 362215 Amount HOCEVAR REAL ESTATE Total $23,954.44 HOLLOWAY, LARRY - 113168 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 66.0012/29/2017362630 REVENUE/BALANCE SHEET2532390 001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund withdrew from YBB, schedule conflict 66.00Check 362630 Amount HOLLOWAY, LARRY Total $66.00 HORIZON - 035250 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 283.4612/15/2017362216 PARKS ADMIN3S106083 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: DRAINAGE / REPAIR SUPPLIES: WHIT FLAGS, CATCH BASINS, 12x12 GRATES, OFFSET OUTLETS, ETC. 283.46Check 362216 Amount HORIZON Total $283.46 HOUGH BECK & BAIRD INC - 035300 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 11,276.5412/15/2017362217 PARKS ADMIN11958 316.332043.020.594.76.63.000 SUNSET EIS PARKCIP/PPNR: (CAG-16-055) SUNSET PARK-PHASE 1 DESIGN - HOUGH BECK & BAIRD, INC. TO PROVIDE PROFESSIONAL LANDSCAPE ARCHITECTURE SERVICES. (Project No. 2016-17)~ 01: HBB-CONSTRUCTION OBSERVATION PROF FEES @ $615.68; RFI 2.1 STORMWATER AMENDMENT @ $2,645.25; REIMBURSABLES @ $47.12;~ 02: CH2M CONSTRUCTION DOCUMENTS CONSULTANT @ $6,747.26;~ 03: ROLLUDA ARCHITECTS @ $1,221.23.~ Professional services thru November 25, 2017 (for period Oct. 26 to Nov. 25, 2017) H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 53 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments HOUGH BECK & BAIRD INC - 035300 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 11,276.54Check 362217 Amount HOUGH BECK & BAIRD INC Total $11,276.54 HOUSING DEVELOPMENT CONSORTIUM - 035305 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,500.0012/15/2017362218 CED1802021-01 000.000000.007.558.70.49.001 MEMBERSHIPS & DUES30th anniversary sponsor - copper level 4,500.00Check 362218 Amount HOUSING DEVELOPMENT CONSORTIUM Total $4,500.00 HUBNER, ARNOLD - 035735 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 365.4012/15/2017362219 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 365.40Check 362219 Amount HUBNER, ARNOLD Total $365.40 HUFFMAN, DANIEL - 035773 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 58.0012/15/2017362220 PW SHOPSReim/WSDA 003.000000.019.542.92.49.008 LICENSES & PERMITSReimbursement for pescide tesng and license fees. 58.00Check 362220 Amount HUFFMAN, DANIEL Total $58.00 HUME, WALLACE L - 036066 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 365.4012/15/2017362221 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 365.40Check 362221 Amount HUME, WALLACE L Total $365.40 HUTTON COMMUNICATIONS INC - 036324 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 42.1612/15/2017362222 TRANSPORTATION/AIRPORT2958945 003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESDIE SET, RFA 4005-20 F-114 STATION 17 42.16Check 362222 Amount HUTTON COMMUNICATIONS INC Total $42.16 HYDROSEEDER, THE - 036358 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: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 54 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments HYDROSEEDER, THE - 036358 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,090.0012/15/2017362223 PW SHOPS20171005_3 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESHydroseeding of Hazen reservoir. 2,090.00Check 362223 Amount HYDROSEEDER, THE Total $2,090.00 IBM CREDIT LLC - 113116 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 407.3312/15/2017362224 NON DEPARTMENTALBL.020757/Refund 000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESB & O tax 407.33Check 362224 Amount IBM CREDIT LLC Total $407.33 ICON MATERIALS INC - 036552 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 987.7312/15/2017362225 PW SHOPS2537964 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCold mix for the bin at the shops. 2,371.6212/15/2017362225 PW SHOPS2541465 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES30.31 tons of asphalt for main break on Kirkland ave ne. 3,359.35Check 362225 Amount ICON MATERIALS INC Total 151.0112/29/2017362631 PW SHOPS2543905 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES3.26 tons of asphalt for airport parking lot and Surface CB repair on Park ave n. 1,895.1512/29/2017362631 PW SHOPS2547482 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES28.36 tons of asphalt for street job on Talbot Rd S 1,868.4312/29/2017362631 PW SHOPS2543695 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES27.96 tons of asphalt for water main break on Kirkland Ave NE./NE 11th st. 668.2012/29/2017362631 PW SHOPS2545063 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES14.28 tons of asphalt for Water job on Talbot Rd S and Surface job on 112th Ave Se. 421.0212/29/2017362631 PW SHOPS2545168 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES9.30 tons of asphalt for Water job on Talbot Rd S and Surface job on SE 170th Pl. 338.8012/29/2017362631 PW SHOPS2546516 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES5.07 tons of asphalt for water jobs ne 12th/Queen ave ne. 471.1212/29/2017362631 PW SHOPS2546872 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES 8.05 ton of asphalt for water job and Surface job. 1,033.6012/29/2017362631 PW SHOPS2547921 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES13.52 tons of asphalt for Water bin. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 55 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments ICON MATERIALS INC - 036552 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 66.8512/29/2017362631 PW SHOPS2543905 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES3.26 tons of asphalt for airport parking lot and Surface CB repair on Park ave n. 286.0612/29/2017362631 PW SHOPS2545063 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES14.28 tons of asphalt for Water job on Talbot Rd S and Surface job on 112th Ave Se. 200.4612/29/2017362631 PW SHOPS2545168 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES9.30 tons of asphalt for Water job on Talbot Rd S and Surface job on SE 170th Pl. 352.1712/29/2017362631 PW SHOPS2545506 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES5.27 tons of asphalt for CB repairs on Talbot, Logan and 125th Ave Se. 209.8412/29/2017362631 PW SHOPS2546497 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES3.14 tons of asphalt for Surface jobs S 48th ave/main and 126th/Wells ave s. 66.8212/29/2017362631 PW SHOPS2546872 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES 8.05 ton of asphalt for water job and Surface job. 8,029.53Check 362631 Amount ICON MATERIALS INC Total $11,388.88 IDEA WORKS NW - 036776 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,841.0012/15/2017362226 PARKS ADMINDV6062-C766 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSK9 Fun Run shirts 132.0012/15/2017362226 PARKS ADMINDV6066-C766 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSK9 fun run shirts 5,973.00Check 362226 Amount IDEA WORKS NW Total $5,973.00 ILES, KATHERINE - 036779 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 365.4012/15/2017362227 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 365.40Check 362227 Amount ILES, KATHERINE Total $365.40 INSIDE GOLF NEWSPAPER - 037354 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 250.0012/15/2017362228 PARKS ADMIN9030 404.000000.020.576.61.44.000 ADVERTISINGGC: 2017 12 ADVERTISING 250.00Check 362228 Amount INSIDE GOLF NEWSPAPER Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 56 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments $250.00 INTERCOM LANGUAGE SERVICES - 078725 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,290.0012/15/2017362229 MUNICIPAL COURT17-411 000.000000.002.512.50.41.003 CONTRACTED SERVICESVarious interpreters - 16 interpreters - 18 cases 150.0012/15/2017362229 POLICE17-421 000.000000.008.565.50.41.012 DIRECT VICTIM SERVICESSpanish / 10-21 statements 150.0012/15/2017362229 POLICE17-421 000.000000.008.565.50.41.012 DIRECT VICTIM SERVICESSpanish / 17-14819 2,590.00Check 362229 Amount INTERCOM LANGUAGE SERVICES Total 3,260.0012/29/2017362632 MUNICIPAL COURT17-426 000.000000.002.512.50.41.003 CONTRACTED SERVICESVarious interpreters - 27 interpreters - 30 cases 3,260.00Check 362632 Amount INTERCOM LANGUAGE SERVICES Total $5,850.00 INTL PUBLIC MGMT ASSN FOR HR - 038522 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 397.0012/15/2017362230 HUMAN RESOURCESINV-32915-S5Q9M6 000.000000.014.518.10.49.001 MEMBERSHIPS & DUESAgency membership for Amanda Rhymes, Ellen Bradley-Mak and Kim Gilman 397.00Check 362230 Amount INTL PUBLIC MGMT ASSN FOR HR Total $397.00 IRON MOUNTAIN INC - 061844 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 232.8312/29/2017362633 CITY CLERKPMJ1111 000.000000.012.514.21.41.003 CONTRACTED SERVICESOffsite Shredding Services - Inv #PMJ1111 232.83Check 362633 Amount IRON MOUNTAIN INC Total $232.83 ISSAQUAH SCHOOL DISTRICT #411 - 038570 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30,099.8012/29/2017362634 REVENUE/BALANCE SHEETImpact Fees/Nov 000.000000.000.237.22.00.000 ISSAQUAH SCHOOL DISTRICT IMPACT FEEImpact Fees - November 7.8212/29/2017362634 REVENUE/BALANCE SHEETImpact Fees/Nov 000.000000.000.237.22.00.000 ISSAQUAH SCHOOL DISTRICT IMPACT FEEInterest 30,107.62Check 362634 Amount ISSAQUAH SCHOOL DISTRICT #411 Total $30,107.62 IVOXY CONSULTING LLC - 038692 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: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 57 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments IVOXY CONSULTING LLC - 038692 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9,448.8012/29/2017362635 FINANCE & ITZDJJQ4460 503.000000.004.518.82.41.003 SERVICE CONTRACTSVeeam Bu&Rep Ent Plus Renewal~ ~ 10ea. # V-VBRPLS-VS-P01AR-00 VeeamBackup & ReplicaonEnterprisePlus for VMwareAnnual Basic MaintenanceRenewal Support: 6/25/17 - 6/24/18~ ~ New Veeam Bu&Rep Ent Plus~ ~ 2ea. # VVBRPLSVSP000000 VeeamBackup & ReplicaonEnterprisePlus for VMware 9,448.80Check 362635 Amount IVOXY CONSULTING LLC Total $9,448.80 J W PEPPER & SON INC - 061095 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8.0012/15/2017362231 PARKS ADMIN14665751 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSMUSIC BALANCE DUE, RENTON CITY CONCERT BAND 8.00Check 362231 Amount J W PEPPER & SON INC Total $8.00 JACKSONS FOOD STORES INC - 111691 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 551.3112/29/2017362636 REVENUE/BALANCE SHEETBL.032174 000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEB&O tax miscalculated resulng in an overpayment 551.31Check 362636 Amount JACKSONS FOOD STORES INC Total $551.31 JANSEN INC - 039053 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -2,505.5812/29/2017362637 REVENUE/BALANCE SHEETPay Est #9 317.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-16-117~ Main Ave S (S 3rd Street to Mill Avenue S)~ Schedule A - Roadway Improvements 50,111.5112/29/2017362637 TRANSPORTATION/AIRPORTPay Est #9 317.122907.016.595.30.63.001 MAIN AVE S CONVERSION - CONCAG-16-117~ Main Ave S (S 3rd Street to Mill Avenue S)~ Schedule A - Roadway Improvements H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 58 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments JANSEN INC - 039053 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 384.5312/29/2017362637 REVENUE/BALANCE SHEETPay Est #9 425.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-16-117~ Main Ave S (S 3rd Street to Mill Avenue S)~ Schedule B - Correcon to retainage withheld -8,421.2712/29/2017362637 UTILITY SYSTEMSPay Est #9 425.455290.018.594.34.63.000 DOWNTOWN WATER MAIN REPLACEMENTCAG-16-117~ Main Ave S (S 3rd Street to Mill Avenue S)~ Schedule B - Water Improvements -46.2212/29/2017362637 REVENUE/BALANCE SHEETPay Est #9 426.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-16-117~ Main Ave S (S 3rd Street to Mill Avenue S)~ Schedule C - Sanitary Sewer Improvements 87.8212/29/2017362637 UTILITY SYSTEMSPay Est #9 426.465065.018.594.35.63.000 MISCELANEOUS SEWER PROJECTSSales Tax 924.4012/29/2017362637 UTILITY SYSTEMSPay Est #9 426.465065.018.594.35.63.000 MISCELANEOUS SEWER PROJECTSCAG-16-117~ Main Ave S (S 3rd Street to Mill Avenue S)~ Schedule C - Sanitary Sewer Improvements 40,535.19Check 362637 Amount JANSEN INC Total $40,535.19 JB FENCE INC - 038738 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 291.5012/15/2017362232 PARKS ADMIN120617 404.000000.020.576.65.48.000 REPAIRS & MAINTENANCEGC: REPAIR CHAIN LINK FENCE 291.50Check 362232 Amount JB FENCE INC Total $291.50 JONES, EVELYN M - 039800 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 284.0312/15/2017362233 NON DEPARTMENTALDecember Pension 611.000000.005.517.21.20.011 FIRE PENSIONSDecember Pension 284.03Check 362233 Amount JONES, EVELYN M Total 9,731.2812/21/2017362483 NON DEPARTMENTALPension 611.000000.005.517.21.20.011 FIRE PENSIONSMiscalculaon of Fire pension increase 9,731.28Check 362483 Amount JONES, EVELYN M Total $10,015.31 JONES, JOYCE - 039803 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: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 59 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments JONES, JOYCE - 039803 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 70.0012/15/2017362234 POLICENov 2017 / Vol 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember 2017 Police Volunteer 70.00Check 362234 Amount JONES, JOYCE Total $70.00 JOY JOHNSTON - 039861 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 678.4012/15/2017362235 PARKS ADMIN17-10 001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMSBelly Dance Instructor payment 678.40Check 362235 Amount JOY JOHNSTON Total $678.40 KAREN REED CONSULTING LLC - 040113 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 828.7512/15/2017362236 PARKS ADMIN0687 001.000000.020.576.81.41.000 PROFESSIONAL SERVICESADMIN PARKS TRAILS COMM FAC INITIATE CONSULTING SERVICE - 828.75Check 362236 Amount KAREN REED CONSULTING LLC Total $828.75 KEATING BUCKLN & MCCORMACK INC - 040286 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,728.2012/15/2017362237 HUMAN RESOURCES9971 502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICERenton adv. Gatewood CAG 17-213, claim no. 17024 3,195.0012/15/2017362237 HUMAN RESOURCES9972 502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICERenton adv. Olsen, claim No. 17045 5,923.20Check 362237 Amount KEATING BUCKLN & MCCORMACK INC Total $5,923.20 KELLY PAPER COMPANY - 040464 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 480.8812/29/2017362638 EXECUTIVE8926648 505.000000.003.518.70.31.010 PAPER SUPPLIESPaper 480.88Check 362638 Amount KELLY PAPER COMPANY Total $480.88 KENNYDALE NEIGHBORHOOD ASSN - 040675 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0012/15/2017362238 PARKS ADMIN1120KNA 001.000000.020.573.90.49.012 NEIGHBORHOOD GRANT PROGRAMMEETING SPACE GRANT REIMBURSEMENT FOR KNA H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 60 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments KENNYDALE NEIGHBORHOOD ASSN - 040675 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 487.9612/15/2017362238 PARKS ADMINKNA 001.000000.020.573.90.49.012 NEIGHBORHOOD GRANT PROGRAMBLOCK WATCH END OF THE YEAR THANK YOU EVENT 537.96Check 362238 Amount KENNYDALE NEIGHBORHOOD ASSN Total $537.96 KENWORTH NORTHWEST - 040848 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9,960.0312/29/2017362639 PW SHOPSSS165704 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCENew exhaust manifold gasket for F105 9,960.03Check 362639 Amount KENWORTH NORTHWEST Total $9,960.03 KENYON DISEND, PLLC - 040841 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 461.6312/15/2017362239 POLICE186357 000.080315.008.521.23.41.000 PROFESSIONAL SERVICESlegal counsel Nov17 / mul Narc forfeiture cases 461.63Check 362239 Amount KENYON DISEND, PLLC Total $461.63 KIDZESEARCH - 113166 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 150.0012/29/2017362640 NON DEPARTMENTALBL.041918 000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSLicense isn't needed for a duplex 150.00Check 362640 Amount KIDZESEARCH Total $150.00 KIM, CHI-HYUN - 113156 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 330.8512/29/2017362641 REVENUE/BALANCE SHEET022323/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE2825 Blaine Ave Ne - Credit bal, Final date: 11/22/17 9.3112/29/2017362641 UTILITY SYSTEMS022323/Refund 405.000000.018.343.40.00.000 WATER COLLECTIONS2825 Blaine Ave Ne - Credit bal, Final date: 11/22/17 -30.0012/29/2017362641 UTILITY SYSTEMS022323/Refund 405.000000.018.343.40.01.000 UTILITY BILLING FEESSpecial meter read 7.6712/29/2017362641 UTILITY SYSTEMS022323/Refund 406.000000.018.343.50.00.000 WASTEWATER COLLECTIONS (CITY)2825 Blaine Ave Ne - Credit bal, Final date: 11/22/17 3.8112/29/2017362641 UTILITY SYSTEMS022323/Refund 407.000000.018.343.10.01.000 SURFACE WATER DRAINAGE FEES & CHARGES2825 Blaine Ave Ne - Credit bal, Final date: 11/22/17 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 61 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments KIM, CHI-HYUN - 113156 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 11.7912/29/2017362641 UTILITY SYSTEMS022323/Refund 416.000000.018.343.50.00.000 METRO REVENUE2825 Blaine Ave Ne - Credit bal, Final date: 11/22/17 333.43Check 362641 Amount KIM, CHI-HYUN Total $333.43 KING CNTY FINANCE - 041608 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 349.9512/15/2017362240 TRANSPORTATION/AIRPORT88028 003.000000.016.542.95.31.013 SIGN SUPPLIESSign fabricaon 242.0512/15/2017362240 TRANSPORTATION/AIRPORT88109 317.122122.016.595.30.63.002 SUNSET LANE - CONST SVCSSunset Lane - Materials Tesng - RN-080Bill Thru Date 10/31/2017 592.00Check 362240 Amount KING CNTY FINANCE Total 20.2112/29/2017362642 TRANSPORTATION/AIRPORT88557 003.000000.016.542.95.31.013 SIGN SUPPLIESSIGN FABRICATION 912.2012/29/2017362642 PW SHOPS227259/74458 003.000000.019.542.92.47.005 DUMP FEES/TRANSFER STATION FEESK.C. dump fees for washrack and water main break, split between all depts. 4,308.1212/29/2017362642 PW SHOPS233515/88561 003.000000.019.542.92.47.005 DUMP FEES/TRANSFER STATION FEESK.C. dump fees for street sweepings. 2,127.3312/29/2017362642 TRANSPORTATION/AIRPORT88629 317.122122.016.595.30.63.002 SUNSET LANE - CONST SVCSSunset Lane - Materials Tesng - RN-080 435.0012/29/2017362642 TRANSPORTATION/AIRPORT228622 74385 402.000000.016.546.20.47.005 DUMP FEES/TRANSFER STATION FEESDump fees - leaves and yard waste 881.0712/29/2017362642 PW SHOPS228211/74513 403.000000.019.537.50.47.005 DUMP FEES/TRANSFER STATION FEESK.C. dump fees for city wide trash pickup. 1,365.4112/29/2017362642 PW SHOPS227259/74458 405.000000.019.534.50.47.005 DUMP FEES/TRANSFER STATION FEESK.C. dump fees for washrack and water main break, split between all depts. 912.2012/29/2017362642 PW SHOPS227259/74458 406.000000.019.535.50.47.005 DUMP FEES/TRANSFER STATION FEESK.C. dump fees for washrack and water main break, split between all depts. 912.2012/29/2017362642 PW SHOPS227259/74458 407.000000.019.531.35.47.005 DUMP FEES/TRANSFER STATION FEESK.C. dump fees for washrack and water main break, split between all depts. 674.2912/29/2017362642 PW SHOPS233515/88560 407.000000.019.531.35.47.005 DUMP FEES/TRANSFER STATION FEESK.C. dump fees for vactor decant. 1,058.0012/29/2017362642 FINANCE & IT195058 11006400 503.000000.004.518.82.42.004 INTERNETKing Co. INET 13,606.03Check 362642 Amount KING CNTY FINANCE Total $14,198.03 KING CNTY FINANCE DIVISION - 042180 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: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 62 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments KING CNTY FINANCE DIVISION - 042180 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 542,451.8412/15/2017362241 UTILITY SYSTEMS74704 403.000000.018.537.60.47.083 DUMP FEE PASSTHROUGHRepublic Services solid waste disposal fees for November 2017. 542,451.84Check 362241 Amount KING CNTY FINANCE DIVISION Total $542,451.84 KING CNTY FLEET ADMIN DIVISION - 041951 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 119.2212/29/2017362643 TRANSPORTATION/AIRPORT212120 003.000000.016.542.95.31.010 SIGNAL SUPPLIESASTRO BRACKET KIT FOR SIGNALS 1,838.7312/29/2017362643 TRANSPORTATION/AIRPORT212121 003.000000.016.542.95.31.013 SIGN SUPPLIESSIGN BLANKS, SHEETS AND SIGNS 1,957.95Check 362643 Amount KING CNTY FLEET ADMIN DIVISION Total $1,957.95 KING CNTY RECORDS & ELECTIONS - 042358 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 272.0012/29/2017362644 FINANCE & ITDec 2017 405.000000.004.534.10.49.000 KING COUNTY LIEN CHARGESDec 2017 Recording Fees for 8 Lien accts 272.00Check 362644 Amount KING CNTY RECORDS & ELECTIONS Total $272.00 KING CNTY SEXUAL ASSAULT - 042170 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7,337.5212/29/2017362645 PARKS ADMINQTR4KCSACSAS 000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR4 COMPREHENSIVE SEXUAL ASSAULT SERVICES AGENCY REIMBURSEMENT 7,337.52Check 362645 Amount KING CNTY SEXUAL ASSAULT Total $7,337.52 KING CNTY SHERIFFS OFFICE - 042360 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,033.5012/15/2017362242 POLICE17-0983 000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETcase#C17017806 - fire invesgaon 1,033.50Check 362242 Amount KING CNTY SHERIFFS OFFICE Total 8,239.9912/29/2017362646 FINANCE & IT16-1406 503.000000.004.518.82.41.003 SERVICE CONTRACTSRain/LinX annual renewal - PD 8,239.99Check 362646 Amount KING CNTY SHERIFFS OFFICE Total $9,273.49 KING CNTY WATER DIST #90 - 042367 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 63 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments KING CNTY WATER DIST #90 - 042367 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 52.3012/15/2017362243 PW SHOPS0089270 406.000000.019.535.50.47.002 WATER/WASTEWATER/METROWater bill for Stonegate sewer li staon. 221.6012/15/2017362243 PARKS ADMIN7250 504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 09/17 FS 16 JANITORIAL SERVICES 4TH QTR 273.90Check 362243 Amount KING CNTY WATER DIST #90 Total $273.90 KING COUNTY DEPT OF IT - 101712 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,015.2012/29/2017362647 CEDEG00077392 000.000000.007.322.10.01.000 BLDG PERMITS/CML/RESIDB17004568 canx one permit in order to create two separate permits. Refund 80% 1,015.20Check 362647 Amount KING COUNTY DEPT OF IT Total $1,015.20 KINTANAR LAW - 042391 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 100.0012/29/2017362648 EXECUTIVE16 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services 100.00Check 362648 Amount KINTANAR LAW Total $100.00 KIRKLAND, BETTY JEANE - 042472 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 70.0012/15/2017362244 POLICENov 2017 / Vol 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember 2017 Police Volunteer 70.00Check 362244 Amount KIRKLAND, BETTY JEANE Total $70.00 KITTELSON, GARY R - 042538 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 365.4012/15/2017362245 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 365.40Check 362245 Amount KITTELSON, GARY R Total $365.40 KOOL MIX ASPHALT INC - 042742 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,404.6012/29/2017362649 PW SHOPS1040 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES120 bags of kool mix and 10.3 tons of bulk kool mix for street. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 64 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments KOOL MIX ASPHALT INC - 042742 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,404.60Check 362649 Amount KOOL MIX ASPHALT INC Total $2,404.60 KPG INC - 042772 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,256.1612/15/2017362246 TRANSPORTATION/AIRPORT10-8417 317.122908.016.595.11.63.000 WILLIAMS AVE S & WELLS AVE S CONV - PECAG-17-149~ Wells Avenue and Williams Ave Conversion Project~ Professional services trhough 10/25/2017 1,256.16Check 362246 Amount KPG INC Total 51,768.2012/29/2017362650 TRANSPORTATION/AIRPORT11-8317 317.122908.016.595.11.63.000 WILLIAMS AVE S & WELLS AVE S CONV - PECAG-17-149~ Wells Avenue and Williams Ave Conversion Project~ Professional services through 11/25/2017 48,012.0412/29/2017362650 TRANSPORTATION/AIRPORT10-1217 422.725082.016.546.50.41.000 AIRPORT OFFICE REHAB PROFESSIONAL SVCSAirport Office Retrofit/Renovaon consultant design services for September-October 99,780.24Check 362650 Amount KPG INC Total $101,036.40 KRYSIAK, CHRIS - 042975 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 33.0012/15/2017362247 PW SHOPSReim/WSDA 407.000000.019.531.35.49.008 LICENSES & PERMITSPescide cerficate renewal. 33.00Check 362247 Amount KRYSIAK, CHRIS Total $33.00 KUSPERT, DEEON - 043030 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.0012/15/2017362248 POLICENov 2017 / Vol 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember 2017 Police Volunteer 20.00Check 362248 Amount KUSPERT, DEEON Total $20.00 L N CURTIS & SONS - 019440 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,075.8012/15/2017362249 POLICEINV140935 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMVest - Safariland SX Level IIIA with extreme carrier, STP. IMPACT-HT 7x9 handgun threat plate single curve, rectangle cut. HURST H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 65 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments L N CURTIS & SONS - 019440 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 665.3012/15/2017362249 POLICEINV141002 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDark navy poly/wool non-cargo pants, women's dark navy poly/wook non-cargo pants, duty shirts (men & women) QUARTERMASTER 192.5212/15/2017362249 POLICEINV141196 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDark navy long sleeve polyester/wool duty shirts - LITTLETON 168.3012/15/2017362249 POLICEINV141259 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMShoes - Black XZ Pro 3D Mid GTX Forces-2 - LAMOTHE 191.6712/15/2017362249 POLICEINV141306 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDark navy poly/wool performance duty short sleeve shirt, duty pants - TODD 66.9312/15/2017362249 POLICEINV141612 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBlack nylon duty belt, embroidered name tape. - TODD 115.9512/15/2017362249 POLICEINV141780 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMNametags per spec samples for alteraon room, poly/wool duty shirt - BOOT 394.2312/15/2017362249 POLICEINV141790 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMStryker TDU pants, coon t-shirt, crewneck sweat shirt, sweat pants, jersey knit shorts with pockets, Boots - BOOT 121.9312/15/2017362249 POLICEINV141810 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMNametags embroidery custom for spec samples in alteraon room. Poly/wool non-cargo pants. SINGER 85.7412/15/2017362249 POLICEINV141811 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDark Navy flexforce Women's taccal pants - KARNEY 21.9412/15/2017362249 POLICEINV141815 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMWool blend flexfit hat - JENSEN 98.9712/15/2017362249 POLICEINV141860 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLadies silk touch polo shirts - KAUWELOA 44.9912/15/2017362249 POLICEINV141901 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMUncle Mike's QD Buon swivel, two point rapid adjustment sling - QUARTERMASTER 21.9412/15/2017362249 POLICEINV141967 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMWool blend flexfit hat - REED 102.2412/15/2017362249 POLICEINV142516 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDark navy poly/wool non-cargo pants - CARSTENSEN H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 66 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments L N CURTIS & SONS - 019440 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 481.1412/15/2017362249 POLICEINV143061 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBlack STX taccal ALS/SLS mid-ride level-III retenon holser for GLOCK 34, 35 - right hand - WILKINSON, TRACY; plain 7TS ALS/SLS Mid-ride Level III retenon duty holster for GLOCK 17, 22 with ITI M3 light, right hand - CARSTENSEN 3,849.59Check 362249 Amount L N CURTIS & SONS Total 21.9412/29/2017362651 POLICEINV120083 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMWool blend flexfit pro-hat - BLANCO 78.6812/29/2017362651 POLICEINV124755 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBlack keeper with flashlight ring, M-PACT glove - DAVISP, MEADOR 412.7712/29/2017362651 POLICEINV126936 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMStryker TDU pants, short sleeve work shirt, coon T-shirt, crewneck sweatshirts, sweatpants with pockets, jersey knit shorts, cap - MEADOR 18.6412/29/2017362651 POLICEINV127557 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMAlteraons - remove old shoulder patches, replace with new, name tag, enbroidery - O-KEEFE 88.3312/29/2017362651 POLICEINV132765 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMHardshell paddle holster, Inert MK-4 360 deg, MK-4 crossfire stream - TEMPLETON 816.3812/29/2017362651 POLICEINV132768 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMCoon T-shirt, crewneck sweat shirt, sweat pants, long sleevel work shirt, Stryker TDU pants, patrolman duty gloves, patrol bag, belt keepers, scabbard, nylon duty belt, liner belt, handcuff pouch, radio holder with swivel, MACE/OC Spray pouch, key holder, double magazine pouch - BATTLE 1,075.8012/29/2017362651 POLICEINV133924 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMVest - SX LEVEL IIIA with extreme carrier, STP. IMPACT-HT 7x9 handgun threat plate, single curve, rectangular cut - CHRISTIANSEN 1,075.8012/29/2017362651 POLICEINV144486 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMVest - SX LEVEL IIIA with extreme carrier, STP. IMPACT-HT 7x9 handgun threat plate single curve, rectangular cut - DAVIS, P. 1,075.8012/29/2017362651 POLICEINV144841 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMVest - SX LEVEL IIIA with extreme carrier, STP. IMPACT-HT 7x9 handgun threat plate, single curve, rectangular cut - CATALAN H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 67 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments L N CURTIS & SONS - 019440 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,075.8012/29/2017362651 POLICEINV144852 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMVest - SX LEVEL IIIA with extreme carrier, STP. IMPACT-HT 7x9 handgun threat plate single curve, rectangle cut - MEADOR 19.8012/29/2017362651 POLICEINV144908 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMWool blend flexfit hat - TODD 21.9412/29/2017362651 POLICEINV144914 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMWool blend - flexfit hat - MITCHELL 9.8412/29/2017362651 POLICEINV144923 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMEmbroidery custom name tape - JORDAN 132.9712/29/2017362651 POLICEINV145153 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMShort Sleeve work shirt, heatgear armour compression long sleeve shirt - BOOT 69.2812/29/2017362651 POLICEINV145191 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMHeatgear armour compression long sleeve shirt - SINGER 1,075.8012/29/2017362651 POLICEINV145718 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMVest - SX Level IIIA with extreme carrier, STP, IMPACT-HT 7x9 Handgun Threat Plate, single curve, rectangle cut - WALKER 1,075.8012/29/2017362651 POLICEINV145720 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMVest - SX Level IIIA with extreme carrier, STP, IMPACT-HT 7x9 Handgun threat plate, single curve, rectangle cut - DESMET 397.0112/29/2017362651 POLICEINV145726 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMSpiewak Poly/wool performance duty trouser, duty shirts - HURST 168.3012/29/2017362651 POLICEINV145731 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMXA PRO 3D MID GTX FORCES Shoes - PHILLIPS 39.6012/29/2017362651 POLICEINV145807 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMWool blend flexfit pro hat - BOOT & TODD 82.4912/29/2017362651 POLICEINV146530 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMZero G-plate - REED 8,832.77Check 362651 Amount L N CURTIS & SONS Total $12,682.36 LACROSSE FOOTWEAR INC - 043191 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 184.8012/15/2017362250 POLICEDM-005692 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBoots, Striker Torrent, size 9.5D. TODD 184.8012/15/2017362250 POLICEDM-005713 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBoots - Sker Torrent, size 13D. CRAMER H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 68 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments LACROSSE FOOTWEAR INC - 043191 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 132.0012/15/2017362250 POLICEDM-005714 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBoots - Tachyon 8", size 13D - KEYES 501.60Check 362250 Amount LACROSSE FOOTWEAR INC Total $501.60 LAM, KHA - 112190 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 100.0012/20/2017362472 CEDFOV#16-000275 000.000000.007.359.90.00.000 MISCELLANEOUS FINES AND PENALTIESAppeal Fee Refund 100.00Check 362472 Amount LAM, KHA Total $100.00 LANGUAGE LINE SERVICES INC - 043327 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 28.3812/15/2017362251 EXECUTIVE4207389 505.000000.003.513.11.41.005 COMMUNITY RELATIONSLanguage line services - November 2017 28.38Check 362251 Amount LANGUAGE LINE SERVICES INC Total 361.1012/29/2017362652 POLICE4213578 000.000000.008.521.10.51.004 EMERGENCY COMMUNICATIONNovember 2017 Language Line - 30 calls 361.10Check 362652 Amount LANGUAGE LINE SERVICES INC Total $389.48 LAPHAM, JAMES - 043343 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 365.4012/15/2017362252 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 365.40Check 362252 Amount LAPHAM, JAMES Total $365.40 LARSCO INC - 043621 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 146.8312/15/2017362253 TRANSPORTATION/AIRPORT1094515-01 003.000000.016.542.95.31.013 SIGN SUPPLIESSCREWS, NUTS FOR SIGN SHOP 146.83Check 362253 Amount LARSCO INC Total 142.6912/29/2017362653 TRANSPORTATION/AIRPORT1094073-02 003.000000.016.542.95.31.012 COMMUNICATION SUPPLIES5 - CAP SCREWS ZINC FOR COMM 142.69Check 362653 Amount LARSCO INC Total $289.52 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 69 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments LARSON, DEBORAH - 113133 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 45.9412/29/2017362654 REVENUE/BALANCE SHEET024857/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE1013 Shelton Ave Se - Credit bal, Final date: 11/14/17 45.94Check 362654 Amount LARSON, DEBORAH Total $45.94 LARSON, WILLIAM H - 043658 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 365.4012/15/2017362254 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 365.40Check 362254 Amount LARSON, WILLIAM H Total $365.40 LAUER, JESSICA - 043693 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0012/15/2017362255 POLICENov 2017 / Vol 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember 2017 Police Volunteer 40.00Check 362255 Amount LAUER, JESSICA Total $40.00 LAVALLEY, THEODELE - 043740 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 410.4512/15/2017362256 NON DEPARTMENTALDecember Pension 611.000000.005.517.21.20.011 FIRE PENSIONSDecember Pension 410.45Check 362256 Amount LAVALLEY, THEODELE Total 365.4012/15/2017362257 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 365.40Check 362257 Amount LAVALLEY, THEODELE Total $775.85 LAW OFFICE OF KURT STENDER - 043749 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 250.0012/29/2017362655 EXECUTIVE2974 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services 250.00Check 362655 Amount LAW OFFICE OF KURT STENDER Total $250.00 LAW OFFICE OF MATTHEW J RUSNAK - 069949 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 100.0012/29/2017362656 EXECUTIVE151 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 70 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments LAW OFFICE OF MATTHEW J RUSNAK - 069949 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 100.00Check 362656 Amount LAW OFFICE OF MATTHEW J RUSNAK Total $100.00 LEE, DONALD - 113155 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 98.8912/29/2017362657 REVENUE/BALANCE SHEET019174/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, Final date: 11/28/17 -30.0012/29/2017362657 UTILITY SYSTEMS019174/Refund 405.000000.018.343.40.01.000 UTILITY BILLING FEESSpecial meter read 68.89Check 362657 Amount LEE, DONALD Total $68.89 LEESE, MICHAEL OR MAXINE - 113148 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 120.5812/29/2017362658 REVENUE/BALANCE SHEET013828/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE12503 SE 96th PL - Credit bal, Final date: 11/30/17 120.58Check 362658 Amount LEESE, MICHAEL OR MAXINE Total $120.58 LEGACY GROUP - 043986 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,937.4012/15/2017362258 PARKS ADMIN11317 504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC 9/17 ERGO MONITOR ARMS FOR CITY HALL PERMIT CENTER 1,937.40Check 362258 Amount LEGACY GROUP Total $1,937.40 LEUNG, HOMAN - 113128 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 14.7512/29/2017362659 UTILITY SYSTEMS044048/Refund 407.000000.018.343.10.01.000 SURFACE WATER DRAINAGE FEES & CHARGES19140 117th Pl Se - Credit bal, Final date: 6/1/17 14.75Check 362659 Amount LEUNG, HOMAN Total $14.75 LEXISNEXIS - 044515 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,280.4012/15/2017362259 CITY ATTORNEY3091237296 000.000000.006.515.30.49.002 PUBLICATIONSNovember 2017 subscripon fee for online legal resources for aorneys and support staff. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 71 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments LEXISNEXIS - 044515 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,280.40Check 362259 Amount LEXISNEXIS Total $1,280.40 LEXISNEXIS RISK SOLUTIONS - 044446 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 104.7812/15/2017362260 POLICE1489850-20171130 000.000000.008.521.23.49.002 PUBLICATIONSNov pc searches / Spec Ops, Invest 104.78Check 362260 Amount LEXISNEXIS RISK SOLUTIONS Total $104.78 LEYERLE, ROBERT - 044510 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 365.4012/15/2017362261 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 365.40Check 362261 Amount LEYERLE, ROBERT Total $365.40 LIBERTY GROVE CONTIGUOUS HOA - 044545 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 13,754.3012/15/2017362262 PARKS ADMINLGHOA 001.000000.020.573.90.49.012 NEIGHBORHOOD GRANT PROGRAMSTARWOOD HOA 2016 SPORT COURT REFURBISHING PROJECT 13,754.30Check 362262 Amount LIBERTY GROVE CONTIGUOUS HOA Total $13,754.30 LINDBERG, DONALD E - 044949 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 365.4012/15/2017362263 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 365.40Check 362263 Amount LINDBERG, DONALD E Total $365.40 LITESYS INC - 044968 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 13,818.2112/29/2017362660 TRANSPORTATION/AIRPORT14165 003.000000.016.542.95.35.000 SMALL TOOLS/MINOR EQUIPMENT1 LITEREADER DISPLAY BOARD - State Contract 06212 13,818.21Check 362660 Amount LITESYS INC Total $13,818.21 LIU, ZIJAN - 113157 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: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 72 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments LIU, ZIJAN - 113157 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 274.2912/29/2017362661 REVENUE/BALANCE SHEET022442/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE2715 Williams Ave N - Credit bal, Final date: 11/28/17 -30.0012/29/2017362661 UTILITY SYSTEMS022442/Refund 405.000000.018.343.40.01.000 UTILITY BILLING FEESSpecial meter read 244.29Check 362661 Amount LIU, ZIJAN Total $244.29 LOGUE, ROBERTA - 045244 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0012/15/2017362264 CITY CLERKR. Logue/Nov 2017 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - November 2017 40.00Check 362264 Amount LOGUE, ROBERTA Total $40.00 LONG, CLIFFORD - 045246 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 34.7012/29/2017362662 CEDIEDC 2017 000.000000.007.558.70.43.001 TRAVELMEALS, PER DIEM, TAXI REIMBURSEMENT FOR IEDC CONFERENCE. TRAVEL DATES: 09/15/17 TO 09/20/17 285.0012/29/2017362662 CEDIEDC 2017 000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEMEALS, PER DIEM, TAXI REIMBURSEMENT FOR IEDC CONFERENCE. TRAVEL DATES: 09/15/17 TO 09/20/17 319.70Check 362662 Amount LONG, CLIFFORD Total $319.70 LOUDER, KEVIN - 045397 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 33.0012/15/2017362265 PW SHOPSReim/WSDA 003.000000.019.542.92.49.008 LICENSES & PERMITSPescide license renewal. 33.00Check 362265 Amount LOUDER, KEVIN Total $33.00 LOULAY KITCHEN & BAR - 045393 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 500.0012/15/2017362266 UTILITY SYSTEMS11162017DEG1 403.000000.018.537.60.41.000 PROFESSIONAL SERVICESSpeaking Fee for Thierry Rautureau at Eco Film Series event on 11/16/17. 500.00Check 362266 Amount LOULAY KITCHEN & BAR Total $500.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 73 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments MACLEOD RECKORD PLLC - 046042 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,269.9012/15/2017362267 PARKS ADMIN7787 316.332044.020.576.81.41.010 TRAILS AND BICYCLE MASTER PLANCAG-16-199~ Renton Trails and Bicycle Master Plan~ Professional Services for the Period: 10/1/2017 to 10/26/2017~ Parks Allocaon 6,269.9112/15/2017362267 TRANSPORTATION/AIRPORT7787 317.122150.016.544.40.41.000 PROJ DEV & PRE-DESING PROF SRVS PLANNINGCAG-16-199~ Renton Trails and Bicycle Master Plan~ Professional Services for the Period: 10/1/2017 to 10/26/2017~ Transportaon Allocaon 12,539.81Check 362267 Amount MACLEOD RECKORD PLLC Total $12,539.81 MAGNUM PRINT SOLUTIONS - 046289 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 240.9512/15/2017362268 FINANCE & IT175364 503.000000.004.518.82.31.002 ENTERPRISE PRINTER TONER COSTSToner for PW Ulies 240.95Check 362268 Amount MAGNUM PRINT SOLUTIONS Total $240.95 MAGULA, MICHAEL - 046292 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 365.4012/15/2017362269 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 365.40Check 362269 Amount MAGULA, MICHAEL Total $365.40 MAKERS ARCHITECTURE & - 046646 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,183.7512/29/2017362663 CED1634-2 000.000000.007.558.60.41.000 PROFESSIONAL SERVICESCAG-17-047 PARK AVENUE NORTH STREET CONCEPT PLAN 3,183.75Check 362663 Amount MAKERS ARCHITECTURE & Total $3,183.75 MALCOLM DRILLING CO INC - 113165 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 115.6012/29/2017362664 REVENUE/BALANCE SHEETBL.003614 000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEHead tax calculaon was added into total due twice 115.60Check 362664 Amount MALCOLM DRILLING CO INC Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 74 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments $115.60 MANAGING DYNAMICS LLC - 046709 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 375.0012/15/2017362270 CED2804 000.000000.007.558.52.41.000 PROFESSIONAL SERVICESfinal summary on construcon inspector advising 375.00Check 362270 Amount MANAGING DYNAMICS LLC Total $375.00 MARCOE, MATT - 046988 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.0012/15/2017362271 PW SHOPSReim/WWCPA 407.000000.019.531.35.49.008 LICENSES & PERMITSRenewal of WWCPA cert. 20.00Check 362271 Amount MARCOE, MATT Total $20.00 MARSHALL, RICHARD - 047124 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 39.6612/15/2017362272 PW SHOPSReim/FredMeyer 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESReimbursement for long sleeve shirts. 39.66Check 362272 Amount MARSHALL, RICHARD Total $39.66 MATHIASON, ROGER D - 047599 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 365.4012/15/2017362273 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 365.40Check 362273 Amount MATHIASON, ROGER D Total $365.40 MATTHEW, JAMES - 047627 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 365.4012/15/2017362274 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 365.40Check 362274 Amount MATTHEW, JAMES Total $365.40 MAUK, JAMES - 047664 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 365.4012/15/2017362275 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 365.40Check 362275 Amount MAUK, JAMES Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 75 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments $365.40 MAXWELL, MELINDA - 047663 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0012/15/2017362276 CITY CLERKM. Maxwell/Jan 2017 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - November 2017 50.00Check 362276 Amount MAXWELL, MELINDA Total $50.00 MC GENERAL CONSTRUCTION - 048090 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9,570.0012/29/2017362665 PW SHOPS177 405.000000.019.534.50.48.000 REPAIRS & MAINTENANCERepair roof at Rolling Hills in the generator room. 9,570.00Check 362665 Amount MC GENERAL CONSTRUCTION Total $9,570.00 MCDONOUGH & SONS INC - 048014 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 203.5012/15/2017362277 PARKS ADMIN219860 001.000000.020.576.81.48.046 PARKING LOT SWEEPINGPKS: CITY HALL PARKING LOT SWEEPING & CLEANING - SWEEPING SERVICE ON DECEMBER 2, 2017; SERVICE ORDER # 102457 (LEVEL P1) - QTY 2 @ $92.50/EA + SALES TAX @ $18.50 (Tax Rate of 10.0%) 318.4712/15/2017362277 PARKS ADMIN22045 404.000000.020.576.61.48.003 MAINTENANCEGC: 2017 12 LOT SWEEPING 521.97Check 362277 Amount MCDONOUGH & SONS INC Total 203.5012/29/2017362666 PARKS ADMIN220342 001.000000.020.576.81.48.046 PARKING LOT SWEEPINGPKS: CITY HALL PARKING LOT SWEEPING & CLEANING - SWEEPING SERVICE ON DECEMBER 16, 2017; SERVICE ORDER # 101138;~ QTY 2 @ $92.50/EA + SALES TAX @ $18.50 (Tax Rate of 10.0%) 828.3112/29/2017362666 PARKS ADMIN219945 108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 12/17 CITY CENTER PARKING GARAGE SWEEPING SERVICE 1,031.81Check 362666 Amount MCDONOUGH & SONS INC Total $1,553.78 MCGRUDER, ROBERT - 048092 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 330.0012/29/2017362667 POLICE091917-McGruder-ADVT 000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for MCGRUDER to aend the 18th Annual U.S.N.S.T.A. Taccal Training Seminar Eastern and Western Conference on December 10 - 15, 2017 in Las Vegas, NV. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 76 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments MCGRUDER, ROBERT - 048092 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 330.00Check 362667 Amount MCGRUDER, ROBERT Total $330.00 MCINNIS, KEN - 048340 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 365.4012/15/2017362278 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 365.40Check 362278 Amount MCINNIS, KEN Total $365.40 MCKINSTRY CO LLC - 048352 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 18,514.0012/15/2017362279 PARKS ADMIN20024810 001.000000.020.576.80.41.000 PROFESSIONAL SERVICESFAC 12/17 FACILTIES CONDITION ASSESSMENT - Parks ($18514.00), FAC (50,632.85) 50,637.8512/15/2017362279 PARKS ADMIN20024810 504.000000.020.518.21.41.000 PROFESSIONAL SERVICESFAC 12/17 FACILTIES CONDITION ASSESSMENT - Parks ($18514.00), FAC (50,632.85) 69,151.85Check 362279 Amount MCKINSTRY CO LLC Total $69,151.85 MCLAUGHLIN, BARBARA - 048359 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,143.8712/15/2017362280 NON DEPARTMENTALDecember Pension 611.000000.005.517.21.20.011 FIRE PENSIONSDecember Pension 1,143.87Check 362280 Amount MCLAUGHLIN, BARBARA Total $1,143.87 MEAD, DELORES A - 048601 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0012/15/2017362281 CITY CLERKD. Mead/Jan 2017 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - November 2017 40.00Check 362281 Amount MEAD, DELORES A Total $40.00 MECHAM, RICHARD L - 048686 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 365.4012/15/2017362282 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 365.40Check 362282 Amount MECHAM, RICHARD L Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 77 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments $365.40 MEDZEGIAN, JAMES OR JOANNE - 113113 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 201.5712/15/2017362283 REVENUE/BALANCE SHEET000736/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE81 Williams Ave S - Credit bal, Final date: 10/30/17 201.57Check 362283 Amount MEDZEGIAN, JAMES OR JOANNE Total $201.57 MELLON TRUST OF WA-DESIMO - 113129 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 102.2112/29/2017362668 REVENUE/BALANCE SHEET035622/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE17816 108th Ave Se - Credit bal, Final date: 10/13/17 102.21Check 362668 Amount MELLON TRUST OF WA-DESIMO Total $102.21 MIHALEK, SETH - 113125 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 88.6012/15/2017362284 CEDEG00078572 000.000000.007.322.10.00.000 PLUMBING PERMIT FEES1041 Lynnwood Ave NE - P17005658 permit canx. No inspecons, 80% refund. 88.60Check 362284 Amount MIHALEK, SETH Total $88.60 MILLER, MARION I - 049512 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0012/15/2017362285 POLICENov 2017 / Vol 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember 2017 Police Volunteer 40.00Check 362285 Amount MILLER, MARION I Total $40.00 MOELLER, MICHAEL - 050357 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 375.0012/15/2017362286 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 375.00Check 362286 Amount MOELLER, MICHAEL Total $375.00 MOLLY AJETO - 001460 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 78 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments MOLLY AJETO - 001460 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 715.0012/15/2017362287 MUNICIPAL COURT120117 000.000000.002.512.50.41.003 CONTRACTED SERVICESSpanish - cerfied~ 11-20-17 - no cases - 2 hr min~ 11-22-17 4 cases~ 11-27-17 1 case~ 11-29-17 11 cases~ 12-1-17 1 case 715.00Check 362287 Amount MOLLY AJETO Total 1,017.5012/29/2017362669 MUNICIPAL COURT121517 000.000000.002.512.50.41.003 CONTRACTED SERVICESSpanish - cerfied~ 12-4-17 3 cases~ 12-6-17 1 case~ 12-11-17 3 cases~ 12-13-17 11 cases~ 12-14-17 5 cases 1,017.50Check 362669 Amount MOLLY AJETO Total $1,732.50 MOORE IACOFANO & GOLTSMAN INC - 050948 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 26,288.3912/29/2017362670 CED50189 316.070144.007.558.70.41.000 DOWNTOWN CIVIC CORE VISION & ACTION PLANDOWNTOWN CIVIC CORE PLANNING SERVICES: INVOICE PERIOD 07/01/17 TO 07/31/17 84,697.9912/29/2017362670 CED50964 316.070144.007.558.70.41.000 DOWNTOWN CIVIC CORE VISION & ACTION PLANDOWNTOWN CIVIC CORE PLANNING SERVICES: INVOICE PERIOD 08/01/17 TO 09/30/17 110,986.38Check 362670 Amount MOORE IACOFANO & GOLTSMAN INC Total $110,986.38 MORGAN SOUND INC - 050997 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 330.9212/15/2017362288 FINANCE & ITMSI093230 503.000000.004.518.82.48.000 REPAIRS & MAINTENANCEElectronic Repairs and Shipping for BLU-BIB 330.92Check 362288 Amount MORGAN SOUND INC Total $330.92 MOTOR OIL SUPPLY - 051336 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 512.8212/29/2017362671 PW SHOPS326318 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES84 bags of Ultra floor dry for street dept. 512.82Check 362671 Amount MOTOR OIL SUPPLY Total $512.82 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 79 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments MOYNIHAN, DENIS - 051585 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,964.0012/15/2017362289 POLICEReim/Tuion 000.000000.008.521.10.43.003 TUITION REIMBURSEMENTTuion reimbursement - Summer 2017 - 6 credits 2,964.00Check 362289 Amount MOYNIHAN, DENIS Total 2,964.0012/29/2017362672 POLICEReim/Tuion 000.000000.008.521.10.43.003 TUITION REIMBURSEMENTFall 2017 Tuion expenses 2,964.00Check 362672 Amount MOYNIHAN, DENIS Total $5,928.00 MURRAYSMITH INC - 052444 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,256.9712/15/2017362290 UTILITY SYSTEMS16-1840-14 425.455606.018.594.34.63.000 KENNYDALE 320-RESERVOIRCAG-16-134, Kennydale 320-Pressure Zone Reservoir Pre-design, Add 1-17 Time & Money, EXP 7/31/18, Add 2-17 Change name only 6,791.4012/15/2017362290 UTILITY SYSTEMS16-1883-7 426.465517.018.594.35.63.000 DOWNTOWN SEWER REPLACEMENT/REHABCAG-17-066 Downtown Ulity Improvements Project, Phase 1 Conceptual Analysis and Design - wastewater poron, EXP 1/31/18, ADD #1-17 Change name only 29,463.4712/15/2017362290 UTILITY SYSTEMS16-1883-7 427.475510.018.594.31.63.000 DOWNTOWN STORM SYSTEM IMPROVEMENT PROJECCAG-17-066 Downtown Ulity Improvements Project, Phase 1 Conceptual Analysis and Design - surface water poron, EXP 1/31/18, ADD #1-17 Change name only 42,511.84Check 362290 Amount MURRAYSMITH INC Total 6,172.1012/29/2017362673 UTILITY SYSTEMS16-1883-7 425.455290.018.594.34.63.000 DOWNTOWN WATER MAIN REPLACEMENTCAG-17-066 Downtown Ulity Improvements Project, Phase 1 Conceptual Analysis and Design - water poron, EXP 1/31/18, ADD #1-17 Change name only 2,947.9912/29/2017362673 UTILITY SYSTEMS16-1840-15 425.455606.018.594.34.63.000 KENNYDALE 320-RESERVOIRCAG-16-134, Kennydale 320-Pressure Zone Reservoir Pre-design, Add 1-17 Time & Money, EXP 7/31/18, Add 2-17 Change name only 9,120.09Check 362673 Amount MURRAYSMITH INC Total $51,631.93 MURRY, CRIS - 052457 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: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 80 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments MURRY, CRIS - 052457 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 81.0012/29/2017362674 PW SHOPSReim/WSDA 407.000000.019.531.35.49.008 LICENSES & PERMITSReimbursement for applicaon of WW test and 2017 and 2018 pescide license renewals. 81.00Check 362674 Amount MURRY, CRIS Total $81.00 MUSCO SPORTS LIGHTING LLC - 052484 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 850.0012/15/2017362291 PARKS ADMIN303247 001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: REMOTE EQUIPMENT CONTROLLER FOR LIGHTS ~ MUSCO Project# 118824~ Control Link Service Fees from December 2017 to December 2018 (Yearly Fee)~ QTY 2 - Remote Equipment Controller @ $425.00/REC/yr (at two locaons)~ 1 - Liberty Park~ 1 - Ron Regis Park~ ~ NOTE: SERVICE AGREEMENT DATED NOVEMBER 16, 2005 - TOTAL EQUIPMENT & INSTALLATION WITH 10 YEARS OF SERVICE. ONCE THE 10-YEAR PERIOD IS UP; THEN CHARGE A YEARLY SERVICE FEE TO CONTINUE REMOTE CONTROL SERVICE. An annual service fee will be charged for these two locaons starng in 2015. 850.00Check 362291 Amount MUSCO SPORTS LIGHTING LLC Total $850.00 NAPA AUTO PARTS - 052604 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 344.9812/15/2017362292 PARKS ADMIN734235 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: OIL, FLOOR DRY 52.9312/15/2017362292 PW SHOPS719154 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAir dryer for stock. -180.1512/15/2017362292 PW SHOPS719217 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESReturn parts for credit. 120.8512/15/2017362292 PW SHOPS719833 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESShop supplies for stock. 164.4212/15/2017362292 PW SHOPS721203 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESShop supplies for stock. 144.7512/15/2017362292 PW SHOPS721668 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBlower motor for B126 43.9812/15/2017362292 PW SHOPS721679 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGrease guns for MR29 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 81 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments NAPA AUTO PARTS - 052604 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -46.3012/15/2017362292 PW SHOPS721744 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCredit for returned parts. 80.2512/15/2017362292 PW SHOPS723153 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBulbs for stock. 7.9212/15/2017362292 PW SHOPS723566 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLens for stock. 48.1612/15/2017362292 PW SHOPS723915 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDoor handle for C219 34.5612/15/2017362292 PW SHOPS724286 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFan belt for F093 20.2812/15/2017362292 PW SHOPS725368 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESShop supplies for stock 118.1612/15/2017362292 PW SHOPS725477 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSiren kit for C279 128.8312/15/2017362292 PW SHOPS725736 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBaery for P158 25.7212/15/2017362292 PW SHOPS725823 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDef fluid for F115 -19.8012/15/2017362292 PW SHOPS725852 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBaery core credit. 26.4012/15/2017362292 PW SHOPS726592 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTire repair inserts for MR29 39.0512/15/2017362292 PW SHOPS725474 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALTubing/exhaust for E143 1,154.99Check 362292 Amount NAPA AUTO PARTS Total 96.3312/29/2017362675 PW SHOPS728733 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOil filters. 53.6912/29/2017362675 PW SHOPS728786 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHour meter gauge for P158 5.4912/29/2017362675 PW SHOPS729986 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRope handle for S254 30.5612/29/2017362675 PW SHOPS730020 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDoor handle for B107 64.1612/29/2017362675 PW SHOPS730037 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAir filters for stock. 35.4112/29/2017362675 PW SHOPS730576 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESA/C belt for E113 39.6912/29/2017362675 PW SHOPS732570 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLamps for stock. 485.1212/29/2017362675 PW SHOPS732779 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBaeries for S159 25.2912/29/2017362675 PW SHOPS732853 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAir filter for E124 90.6812/29/2017362675 PW SHOPS732854 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDeicer/brake cleaner for stock. -118.8012/29/2017362675 PW SHOPS732913 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCore credit/baeries. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 82 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments NAPA AUTO PARTS - 052604 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 29.6312/29/2017362675 PW SHOPS733114 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBack up lamps for stock. 33.8612/29/2017362675 PW SHOPS734254 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBaery cable lugs for MR40 46.7912/29/2017362675 PW SHOPS734685 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOil dye for stock. -194.0012/29/2017362675 PW SHOPS734690 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCredit for parts. 259.8412/29/2017362675 PW SHOPS734733 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWasher fluid, NO13 seals for stock. 983.74Check 362675 Amount NAPA AUTO PARTS Total $2,138.73 NELSON TRUCK EQUIPMENT CO INC - 054820 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,270.9012/29/2017362676 PW SHOPS655534 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCanopy rack for C254. 24.7812/29/2017362676 PW SHOPS656187 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTank cap for C239. 1,295.68Check 362676 Amount NELSON TRUCK EQUIPMENT CO INC Total $1,295.68 NELSON, BARBARA - 054765 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0012/15/2017362293 CITY CLERKB. Nelson/Jan 2017 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - November 2017 50.00Check 362293 Amount NELSON, BARBARA Total $50.00 NET TRANSCRIPTS INC - 054818 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 421.6512/15/2017362294 POLICE0015754-IN 000.000000.008.521.10.41.000 PROFESSIONAL SERVICESTranscripon - 203 minutes - 2 interviews - 17-11526 76.5012/15/2017362294 POLICE0015753-IN 000.000000.008.521.21.41.000 PROFESSIONAL SERVICES3 stmnts (34 min) / 17-2725 498.15Check 362294 Amount NET TRANSCRIPTS INC Total $498.15 NETWORK COMPUTING ARCHITECTS - 054988 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: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 83 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments NETWORK COMPUTING ARCHITECTS - 054988 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,435.9512/29/2017362677 FINANCE & IT51396 503.000000.004.518.82.41.003 SERVICE CONTRACTSFTNTFORTICO-TERM Fornet Co-Term Support (per Quote) Term Dates: 12/14/17-12/20/18~ SN: FG100D3G15821404~ SN: FG100D3G15821457~ SN: FG100D3G15821075 3,435.95Check 362677 Amount NETWORK COMPUTING ARCHITECTS Total $3,435.95 NEWTON, GARY - 055410 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 310.6112/15/2017362295 NON DEPARTMENTALDecember Pension 611.000000.005.517.21.20.011 FIRE PENSIONSDecember Pension 310.61Check 362295 Amount NEWTON, GARY Total $310.61 NEWTON, GARY L - 055412 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 365.4012/15/2017362296 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 365.40Check 362296 Amount NEWTON, GARY L Total $365.40 NEXUS YOUTH & FAMILIES - 006646 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,875.0012/29/2017362678 PARKS ADMINQTR4NYF 000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR4 NEXUS YOUTH AND FAMILIES AGENCY REIMBURSEMENT 1,875.00Check 362678 Amount NEXUS YOUTH & FAMILIES Total $1,875.00 NGUYEN, MAI - 106739 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,000.0012/15/2017362297 REVENUE/BALANCE SHEETSS16006124 650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITS756 Orcas Ave NE - ROW permit for sewer stubs in NE 7th ST 2,000.00Check 362297 Amount NGUYEN, MAI Total $2,000.00 NGUYEN, QUY - 113159 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: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 84 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments NGUYEN, QUY - 113159 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 236.8912/29/2017362679 REVENUE/BALANCE SHEET027750/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE1908 NE 19th PL - Credit bal, Final date: 12/1/17 -30.0012/29/2017362679 UTILITY SYSTEMS027750/Refund 405.000000.018.343.40.01.000 UTILITY BILLING FEESSpeical meter read 206.89Check 362679 Amount NGUYEN, QUY Total $206.89 NI GOVERNMENT SERVICES INC - 055427 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 73.7312/29/2017362680 FIRE7111191175 000.000000.009.525.60.42.000 COMMUNICATIONSSatellite phone service - November 2017 73.73Check 362680 Amount NI GOVERNMENT SERVICES INC Total $73.73 NIBARGER, RICHARD JR - 055454 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 365.4012/15/2017362298 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 365.40Check 362298 Amount NIBARGER, RICHARD JR Total $365.40 NICHOLS, GERALD H - 055530 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 611.4712/15/2017362299 NON DEPARTMENTALDecember Pension 611.000000.005.517.21.20.011 FIRE PENSIONSDecember Pension 611.47Check 362299 Amount NICHOLS, GERALD H Total 365.4012/15/2017362300 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 365.40Check 362300 Amount NICHOLS, GERALD H Total $976.87 NICHOLSON, BRADLEY - 103493 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 235.0412/29/2017362681 REVENUE/BALANCE SHEET031590/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE2302 NE 28th ST - Credit bal, Final date: 11/917 235.04Check 362681 Amount NICHOLSON, BRADLEY Total $235.04 NIMIS, PETER OR SARAH - 113131 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: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 85 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments NIMIS, PETER OR SARAH - 113131 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 103.3412/29/2017362682 REVENUE/BALANCE SHEET033995/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE12024 SE 165th ST - Credit bal, Final date: 3/15/17 103.34Check 362682 Amount NIMIS, PETER OR SARAH Total $103.34 NISCO-HEITZ, NIKKI - 055668 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 365.4012/15/2017362301 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 365.40Check 362301 Amount NISCO-HEITZ, NIKKI Total $365.40 NORRIS, CARL L - 055849 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 333.0012/15/2017362302 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 333.00Check 362302 Amount NORRIS, CARL L Total $333.00 NORTHWEST CASCADE INC - 056232 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,193.5012/15/2017362303 PARKS ADMIN1684050011 108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 12/17 SANICAN SERVICE CITY CENTER PARKING GARAGE (NOV) 373.1912/15/2017362303 PARKS ADMIN0550494296 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 12/17 SANICAN SERVICE COULON WINTERIZATION - ordered service for winterizaon of north restroom 1,566.69Check 362303 Amount NORTHWEST CASCADE INC Total 530.0012/29/2017362683 TRANSPORTATION/AIRPORT0550496468 402.000000.016.546.20.45.000 OPERATING RENTAL & LEASESanican rentals (4) - city hangars 530.00Check 362683 Amount NORTHWEST CASCADE INC Total $2,096.69 NORTON CORROSION LIMITED - 055880 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,493.0012/15/2017362304 UTILITY SYSTEMS253324 425.455260.018.594.34.63.000 RESERVOIR RECOATING2017 Reservoir Inspecons - Mt. Olivet, Rolling Hills, Highlands, West Hill. 2,493.00Check 362304 Amount NORTON CORROSION LIMITED Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 86 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments $2,493.00 NUCO2 INC - 056103 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 79.8412/15/2017362305 PARKS ADMIN53832989 001.000000.020.576.20.31.005 CHEMICALS AND CHLORINEENERGY/HAZARDOUS CHARGES FOR HMAC 79.84Check 362305 Amount NUCO2 INC Total $79.84 NW HYDRAULIC CONSULTANTS INC - 056490 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9,218.6912/29/2017362684 UTILITY SYSTEMS22240 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. 9,218.69Check 362684 Amount NW HYDRAULIC CONSULTANTS INC Total $9,218.69 NW ONE - 056805 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 375.0012/15/2017362306 PARKS ADMIN5169 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 9/17 RCC GYM SETUP TEAR DOWN 375.00Check 362306 Amount NW ONE Total $375.00 NW PREMIER JUNIOR FOOTBALL - 056612 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7,500.0012/15/2017362307 EXECUTIVELTAC2017 110.000000.003.557.30.41.002 TOURISMLTAC reimbursement 7,500.00Check 362307 Amount NW PREMIER JUNIOR FOOTBALL Total $7,500.00 NW PUBLISHING CENTER - 005769 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 814.0012/29/2017362685 PARKS ADMIN141608 001.000000.020.571.20.49.002 PUBLICATIONSWHAT'S HAPPENING ONLINE PARKS AND REC GUIDE 821.7012/29/2017362685 PARKS ADMIN141619 001.000000.020.571.20.49.002 PUBLICATIONSGOLDEN OPPOURTUNITES GUDE WINTER 2017/18 DIGITAL 1,635.70Check 362685 Amount NW PUBLISHING CENTER Total $1,635.70 NW RESEARCH GROUP LLC - 056763 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: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 87 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments NW RESEARCH GROUP LLC - 056763 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 12,550.0012/15/2017362308 EXECUTIVERenton_2017_102 000.000000.003.513.10.41.005 COMMUNITY RELATIONSCommunity survey 12,550.00Check 362308 Amount NW RESEARCH GROUP LLC Total $12,550.00 OBERLAG, BETTYE JEAN - 057282 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.0012/15/2017362309 CITY CLERKB Olberlag/Nov 2017 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - November 2017 20.00Check 362309 Amount OBERLAG, BETTYE JEAN Total $20.00 OFFICE DEPOT INC - 057345 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 37.1612/29/2017362686 TRANSPORTATION/AIRPORT979148721001 003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESSCISSORS, MOUSE PAD FOR SIGN SHOP 65.3412/29/2017362686 TRANSPORTATION/AIRPORT986885626001 003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIES5- CALENDARS, SHARPIES AND STICKY NOTES FOR SHOP 151.5912/29/2017362686 PW SHOPS964449935001 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIES2018 Desk calendars and post it notes for the shops. 64.4212/29/2017362686 PW SHOPS985330576001 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESTricolor and black ink for Mike's printer. 318.51Check 362686 Amount OFFICE DEPOT INC Total 27.0112/29/2017362687 PW SHOPS981570093001 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESHighlighters, Sharpie markers, rubberbands and tape for the shops. 27.01Check 362687 Amount OFFICE DEPOT INC Total $345.52 OFFICE OF THE CODE REVISER - 089630 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 51.7012/15/2017362310 MUNICIPAL COURT120717 000.000000.002.512.50.49.002 PUBLICATIONS2017 RCW Supplement 51.70Check 362310 Amount OFFICE OF THE CODE REVISER Total $51.70 OGDEN MURPHY WALLACE PLLC, ATTORNEY AT LAW - 057375 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: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 88 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments OGDEN MURPHY WALLACE PLLC, ATTORNEY AT LAW - 057375 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 761.5012/15/2017362311 CED804799 000.000000.007.558.60.41.000 PROFESSIONAL SERVICESSMALL CELL WIRELESS FACILITIES DOCKET WORK 761.50Check 362311 Amount OGDEN MURPHY WALLACE PLLC, ATTORNEY AT LAW Total $761.50 OLBRECHTS & ASSOCIATES PLLC - 057800 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,755.0012/15/2017362312 HEARING EXAMINEROlbrecht/Nov 2017 000.000000.011.558.60.41.003 CONTRACTED SERVICESNov 2017 HEX Services 2,755.00Check 362312 Amount OLBRECHTS & ASSOCIATES PLLC Total $2,755.00 OLSON, RUSSELL - 057815 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 402.0012/15/2017362313 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 402.00Check 362313 Amount OLSON, RUSSELL Total $402.00 OSBORNE CONSTRUCTION - 112655 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 15,000.0012/29/2017362688 REVENUE/BALANCE SHEETEG00078593 650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSTCO Surety B14006553, Los at 2nd & Main. 15,000.00Check 362688 Amount OSBORNE CONSTRUCTION Total $15,000.00 OTAK INC - 058565 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,289.1812/15/2017362314 TRANSPORTATION/AIRPORT000111700192 317.122802.016.595.11.63.000 LAKE WASHINGTON LOOP TRAIL - PECAG-15-177~ Lake Washington Loop Trail~ Professional Services Ending November 3, 2017 6,289.18Check 362314 Amount OTAK INC Total 2,797.7512/29/2017362689 REVENUE/BALANCE SHEET32847 000.000000.000.237.23.00.000 ECONOMIC DEVELOPMENT CUSTODIAL ACCOUNTSECONDARY REVIEW FOR CEDAR AT THE HIGHLANDS 4,364.8912/29/2017362689 TRANSPORTATION/AIRPORT000121700115 317.122802.016.595.11.63.000 LAKE WASHINGTON LOOP TRAIL - PECAG-15-177~ Lake Washington Loop Trail~ Professional Services Ending December 1, 2017 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 89 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments OTAK INC - 058565 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7,162.64Check 362689 Amount OTAK INC Total $13,451.82 OTTO ROSENAU & ASSOCIATES INC - 058570 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 932.2212/15/2017362315 PARKS ADMIN66005 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.~ Cerfied Welding Inspector (Erecon) @ $345.00;~ Cerfied Welding Inspector (Fabricaon) @ $448.50;~ Mileage @ $138.72 932.22Check 362315 Amount OTTO ROSENAU & ASSOCIATES INC Total $932.22 OUTCOMES BY LEVY LLC - 058621 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,348.0512/15/2017362316 EXECUTIVE2017-11-R 000.000000.003.513.10.41.010 GOVERNMENT RELATIONSLegislave/lobbying services - November 2017 4,348.05Check 362316 Amount OUTCOMES BY LEVY LLC Total $4,348.05 OVERLAKE OIL INC - 058740 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -9.0412/15/2017362317 PARKS ADMIN171524 404.000000.020.576.65.32.003 GASOLINEGC: CREDIT ON FILE - OVERPAYMENT INVOICE #171524-IN -1,227.5512/15/2017362317 PARKS ADMIN177906-1 404.000000.020.576.65.32.003 GASOLINEGC: CREDIT / OVERPAYMENT - 1,386.4812/15/2017362317 PARKS ADMIN184917 404.000000.020.576.65.32.003 GASOLINEGC: FUEL / UNLEADED GAS WITH 10%~ W=ETHANOL / 491.0 @ $2.3121 1,250.2812/15/2017362317 PARKS ADMIN185878 404.000000.020.576.65.32.003 GASOLINEGC: FUEL / UNLEADED GAS WITH 10% ETHANOL - 421 @ $2.4580 1,248.1612/15/2017362317 PARKS ADMIN186117 404.000000.020.576.65.32.003 GASOLINEGC: FUEL / UNLEADED GAS WITH 10% ETHANOL - 455 @ $2.3140 3,575.5612/15/2017362317 PW SHOPS0186175-IN 501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELDiesel fuel charges for Staon 13 5,561.9812/15/2017362317 PW SHOPS0186176-IN 501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELDiesel fuel charges for the shops tanks. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 90 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments OVERLAKE OIL INC - 058740 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 13,051.4912/15/2017362317 PW SHOPS0186186-IN 501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELFuel charges for shops. 5,075.5212/15/2017362317 PW SHOPS0186193-IN 501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELUnleaded and diesel fuel charges for the shops. 3,290.0312/15/2017362317 PW SHOPS0186220-IN 501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELUnleaded and diesel fuel charges for Staon 13 11,293.9212/15/2017362317 PW SHOPS0186057-IN 501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges for the shops tanks. 4,941.0912/15/2017362317 PW SHOPS0186058-IN 501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges for Staon 13. 10,318.0012/15/2017362317 PW SHOPS0186186-IN 501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEFuel charges for shops. 15,562.0912/15/2017362317 PW SHOPS0186193-IN 501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded and diesel fuel charges for the shops. 4,750.8312/15/2017362317 PW SHOPS0186220-IN 501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded and diesel fuel charges for Staon 13 3,054.1112/15/2017362317 PW SHOPS0186221-IN 501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges for the shops. 83,122.95Check 362317 Amount OVERLAKE OIL INC Total 9,939.4412/29/2017362690 PW SHOPS0186382-IN 501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELUnleaded and diesel fuel charges for the Shops tank. 10,919.5212/29/2017362690 PW SHOPS0186382-IN 501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded and diesel fuel charges for the Shops tank. 20,858.96Check 362690 Amount OVERLAKE OIL INC Total $103,981.91 OWEN EQUIPMENT COMPANY - 009086 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10,412.5512/15/2017362318 HUMAN RESOURCES00086166 502.000000.014.518.64.46.026 PROPERTY CLAIMS PW STREET MAINTrental of street sweeper 10,412.5512/15/2017362318 HUMAN RESOURCES00086467 502.000000.014.518.64.46.026 PROPERTY CLAIMS PW STREET MAINTrental of street sweeper 20,825.10Check 362318 Amount OWEN EQUIPMENT COMPANY Total 417,708.3512/29/2017362691 PW SHOPS00086625 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL2110 Vactor (E144) for Water, on State Contract # 01912 417,708.35Check 362691 Amount OWEN EQUIPMENT COMPANY Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 91 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments $438,533.45 OWEN, LOU - 058788 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 365.4012/15/2017362319 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 365.40Check 362319 Amount OWEN, LOU Total $365.40 PACIFIC GROUNDWATER GROUP INC - 059450 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 297.5012/29/2017362692 UTILITY SYSTEMS17684 405.000000.018.534.20.41.000 PROFESSIONAL SERVICESCAG-17-179, Agreement for Aquifer Monitoring Program Review and Training, EXP 12/31/18. 297.50Check 362692 Amount PACIFIC GROUNDWATER GROUP INC Total $297.50 PACIFIC MODULAR INC - 059498 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,429.5012/15/2017362320 PARKS ADMIN4505 504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 11/17 CITY HALL 7TH FLR BATHROOM TILE REPAIR - work completed 10/27/17 6,429.50Check 362320 Amount PACIFIC MODULAR INC Total $6,429.50 PACIFIC NW SECTION/AWWA - 059597 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,500.0012/29/2017362693 UTILITY SYSTEMS3240 405.000000.018.534.20.41.012 PARTICIPATION IN WWUCWWUC Dues 2018 (Washington Water Ulies Council) 2,500.00Check 362693 Amount PACIFIC NW SECTION/AWWA Total $2,500.00 PACIFIC PLANTS INC - 059744 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,640.1012/29/2017362694 PARKS ADMIN82662 316.332012.020.576.81.41.003 TREE MAINTENANCEPPNR: DOWNTOWN TREES -REPLACEMENT TREES ORDERED BY TERRY FLATLEY DELIVERED TO TRAILS SHOP~ QTY 2 - 2.5" CAL AMELANCHIER SNOWCLOUD @ $318.00/EA;~ QTY 3 - 2.5" CAL SYTRAX JAPONICA SNOWCONE HIGHHEAD @ $285.00/EA + sales tax @ $149.10 1,640.10Check 362694 Amount PACIFIC PLANTS INC Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 92 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments $1,640.10 PARAMETRIX INC - 060277 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 16,866.9212/15/2017362321 TRANSPORTATION/AIRPORT04-22036 317.122702.016.595.11.63.000 DUVALL AVE 7TH TO SUNSET - PRELIM ENGINCAG-16-063~ Duvall Ave NE, NE 10th St to NE Sunset Blvd (Phase 4)~ Professional Services from October 1 through October 28, 2017 959.8812/15/2017362321 TRANSPORTATION/AIRPORT10-36363 317.122920.016.595.11.63.000 CARR RD IMPROVEMENTS - PECAG-13-097~ SW 43rd St/SE Carr Rd/SE Petrovitsky Rd Corridor~ Professional services through August 26, 2017 17,826.80Check 362321 Amount PARAMETRIX INC Total $17,826.80 PARKS-ANDREASON, ARLENE ANN - 060511 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 381.1112/15/2017362322 NON DEPARTMENTALDecember Pension 611.000000.005.517.21.20.011 FIRE PENSIONSDecember Pension 381.11Check 362322 Amount PARKS-ANDREASON, ARLENE ANN Total $381.11 PATRIDGE, ELIZABETH OR ANTHONY - 113140 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 255.7212/29/2017362695 REVENUE/BALANCE SHEET029211/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE1050 Tacoma Ave Ne - Credit bal, Final date: 10/13/17 255.72Check 362695 Amount PATRIDGE, ELIZABETH OR ANTHONY Total $255.72 PAVONE, JOHN - 060626 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 365.4012/15/2017362323 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 365.40Check 362323 Amount PAVONE, JOHN Total $365.40 PEACH, JOSEPH - 060735 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 365.4012/15/2017362324 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 365.40Check 362324 Amount PEACH, JOSEPH Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 93 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments $365.40 PEDERSEN, KURT N - 060757 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,285.8012/15/2017362325 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 1,285.80Check 362325 Amount PEDERSEN, KURT N Total $1,285.80 PEDIATRIC INTERIM CARE CENTER - 060760 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,875.0012/29/2017362696 PARKS ADMINQTR4PICC 000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR4 PICC INTERIM CARE OF DRUG EXPOSED INFANTS AGENCY REIMBURSEMENT 1,875.00Check 362696 Amount PEDIATRIC INTERIM CARE CENTER Total $1,875.00 PERFECT DRIVE GOLF & - 081343 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 696.2312/15/2017362326 PARKS ADMIN2399629 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: CART REPAIR SUPPLIES: SET:~ BRUSH TERM S-G / QNTY 14 @ $45.21 99.4612/15/2017362326 PARKS ADMIN240051 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: GOLF CART REPAIR SUPPLIES~ TWO QNTY SET, BRUSH TERM, S-G @ $45.21 EA 795.69Check 362326 Amount PERFECT DRIVE GOLF & Total $795.69 PERFECTMIND INC - 061130 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 22,440.0012/29/2017362697 FINANCE & ITREN20171121 503.540020.004.594.18.64.000 COMMUNITY SERVICES - CAPITAL EXPENDITUREPerfect Mind Subscripon for Recreaon Soware 22,440.00Check 362697 Amount PERFECTMIND INC Total $22,440.00 PERSSON, DONALD R - 061290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 511.5012/15/2017362327 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 511.50Check 362327 Amount PERSSON, DONALD R Total $511.50 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: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 94 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments PERTEET ENGINEERING INC - 061292 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 25,526.7212/15/2017362328 TRANSPORTATION/AIRPORT20140266.100-16 317.122122.016.595.30.63.002 SUNSET LANE - CONST SVCSCAG-15-046~ Sunset Lane - Construcon Management~ Professional Services from october 2, 2017 to October 29, 2017 517.5212/15/2017362328 TRANSPORTATION/AIRPORT20130276.000-24 317.122902.016.595.11.63.000 SUNSET BLVD CORRIDOR - PRELIM ENGINCAG-15-080~ Sunset Blvd - Preliminary Design and Design Report~ Professional Services from july 3, 2017 to October 29, 2017 17,633.1612/15/2017362328 TRANSPORTATION/AIRPORT20160198.000-9 317.122907.016.595.30.63.002 MAIN AVE S CONVERSION - CSCAG-17-024~ Main Ave - Construcon Management~ Professional services from October 2, 2017 to October 29, 2017 43,677.40Check 362328 Amount PERTEET ENGINEERING INC Total 23,551.6112/29/2017362698 TRANSPORTATION/AIRPORT20140266.100-17 317.122122.016.595.30.63.002 SUNSET LANE - CONST SVCSCAG-15-046~ Sunset Lane - Construcon Management~ Professional Services from October 30, 2017 to November 26, 2017 12,222.4312/29/2017362698 TRANSPORTATION/AIRPORT20160198.000-10 317.122907.016.595.30.63.002 MAIN AVE S CONVERSION - CSCAG-17-024~ Main Ave - Construcon Management~ Professional Services from October 30, 2017 to November 26, 2017 35,774.04Check 362698 Amount PERTEET ENGINEERING INC Total $79,451.44 PHANCO, DONALD OR BEVERLY - 113130 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 64.2212/29/2017362699 REVENUE/BALANCE SHEET034636/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE15782 116th Ave Se - Credit bal, Final date: 11/13/17 64.22Check 362699 Amount PHANCO, DONALD OR BEVERLY Total $64.22 PHELAN, JAMES E - 061669 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 365.4012/15/2017362329 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 365.40Check 362329 Amount PHELAN, JAMES E Total $365.40 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 95 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments PHILLIPS LAW FIRM - 061689 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 12,500.0012/13/2017362056 HUMAN RESOURCESselement 502.000000.014.518.62.46.035 LIABILITY CLAIMS WASTEWATER MAINTselement of claim from Tyjuana Barkus from 1/12/16 accident 12,500.00Check 362056 Amount PHILLIPS LAW FIRM Total $12,500.00 PHILLIPS, BRUCE H - 061675 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 365.4012/15/2017362330 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 365.40Check 362330 Amount PHILLIPS, BRUCE H Total 293.4112/15/2017362331 NON DEPARTMENTALDecember Pension 611.000000.005.517.21.20.011 FIRE PENSIONSDecember Pension 293.41Check 362331 Amount PHILLIPS, BRUCE H Total $658.81 PHUNG, HUONG - 113117 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 149.3412/15/2017362332 REVENUE/BALANCE SHEET024895/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE3160 SE 3rd ST - Credit bal, Final date: 10/27/17 149.34Check 362332 Amount PHUNG, HUONG Total $149.34 PILLO, RONALD - 016856 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 346.2012/15/2017362333 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 346.20Check 362333 Amount PILLO, RONALD Total $346.20 PLATT ELECTRIC SUPPLY - 062280 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9,999.9912/29/2017362700 PW SHOPSP148737 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTVarible speeds-ABB drive start up included for Water pump staon. 7,194.6812/29/2017362700 PW SHOPSP163246 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTVariable speed drive for pump at Mt. Olivet. 17,194.67Check 362700 Amount PLATT ELECTRIC SUPPLY Total $17,194.67 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 96 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments PND ENGINEERS - 061121 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,505.0012/15/2017362334 PARKS ADMIN17100251 003 316.226002.020.594.18.62.000 BOATHOUSEFAC12/17 CAG-17-125 BOATHOUSE REPAIR (8/28/17-10/1/17) 4,907.0012/15/2017362334 PARKS ADMIN17110313 004 316.226002.020.594.18.62.000 BOATHOUSEFAC 12/17 CAG-17-125 BOATHOUSE REPAIRS (10/2/17-10/29/17) 2,407.5012/15/2017362334 PARKS ADMIN17110181 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 - October 2, 2017 thru October 29, 2017 Professional Services Task 1 - Gene Coulon Park Structural Assessments - Reporng~ Engineering Services 01 Facilies Assessments Labor @ $2,407.50. 18,955.0012/15/2017362334 PARKS ADMIN17110184 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 - October 2, 2017 thru October 29, 2017 Professional Services;~ Task 1 - Ivar's Outdoor Deck Framing Repairs @ $8,330.00;~ Task 2 - Transient Moorage Float Replacement - Design @ $5,465.00;~ Task 4 - Boat Launch Repair - Design @ $702.50;~ Task 6 - Sailing Club Float Repair - Design @ $1,737.50;~ Task 8 - Trestle Bridge Repair - Design @ $2,265.00;~ Tasl 3 - Boat Launch Steel Framing Inspecon @ $175.00;~ Task 9 - Perming & Agency Coordinaon @ $280.00. 29,774.50Check 362334 Amount PND ENGINEERS Total $29,774.50 POLLARDWATER.COM - 062443 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: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 97 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments POLLARDWATER.COM - 062443 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,206.3012/15/2017362335 PW SHOPS0094149 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLocaters and extra leads for locators 5,206.30Check 362335 Amount POLLARDWATER.COM Total $5,206.30 POSTAL EXPRESS CORPORATION - 062806 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8,951.8012/29/2017362701 EXECUTIVEP1711704 505.000000.003.518.70.42.001 POSTAGEPostal Express service 8,951.80Check 362701 Amount POSTAL EXPRESS CORPORATION Total $8,951.80 POTTLE & SONS CONSTRUCTIOM - 113123 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,000.0012/15/2017362336 REVENUE/BALANCE SHEETHydrant Refund 405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METERHydrant deposit refund 2,000.00Check 362336 Amount POTTLE & SONS CONSTRUCTIOM Total $2,000.00 PRICE, RANDEL - 063463 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 331.5012/15/2017362337 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 331.50Check 362337 Amount PRICE, RANDEL Total $331.50 PRIDE ELECTRIC - 111868 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 60.0012/29/2017362702 CEDEG00074100 000.000000.007.322.10.02.000 ELECTRICAL PERMITSE17003989, MPB#465944 permit canx. No inspecons, 80% refund 60.00Check 362702 Amount PRIDE ELECTRIC Total $60.00 PRINGLE, ARTHUR - 063540 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 547.6912/15/2017362338 NON DEPARTMENTALDecember Pension 611.000000.005.517.21.20.011 FIRE PENSIONSDecember Pension 547.69Check 362338 Amount PRINGLE, ARTHUR Total 365.4012/15/2017362339 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 98 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments PRINGLE, ARTHUR - 063540 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 365.40Check 362339 Amount PRINGLE, ARTHUR Total $913.09 PRINGLE, SYLVIA J - 063570 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,969.6812/15/2017362340 NON DEPARTMENTALDecember Pension 611.000000.005.517.21.20.011 FIRE PENSIONSDecember Pension 2,969.68Check 362340 Amount PRINGLE, SYLVIA J Total $2,969.68 PRINTCOM INC - 063578 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 413.0412/29/2017362703 FINANCE & IT131377 000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIESPR Laser Checks 2.75M/1000 413.04Check 362703 Amount PRINTCOM INC Total $413.04 PRIZMICH, JOHN - 112598 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0012/29/2017362704 REVENUE/BALANCE SHEET041506/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal 50.00Check 362704 Amount PRIZMICH, JOHN Total $50.00 PROTHMAN COMPANY - 063704 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,500.0012/15/2017362341 EXECUTIVE2017-6145 000.000000.003.513.10.41.003 CONTRACTED SERVICESCAO recruitment 6,500.00Check 362341 Amount PROTHMAN COMPANY Total $6,500.00 PSR - 064542 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,193.6512/15/2017362342 PARKS ADMINSV26737 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 11/17NO PW SHOPS HEAT REPAIR 1,026.6012/15/2017362342 PARKS ADMINSV26787 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 11/17NO HEAT REPAIR BROKEN BELT 2,220.25Check 362342 Amount PSR Total 399.3112/29/2017362705 PARKS ADMINSV26845 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 11/17 OLD HIGHLANDS LIBRARY HEAT REPAIR H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 99 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments PSR - 064542 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,969.3112/29/2017362705 PARKS ADMINSV26849 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 11/17 NORTH HIGHLANDS CENTER PUMP REPAIR 4,368.62Check 362705 Amount PSR Total $6,588.87 PUBLIC SAFETY TESTING INC - 064108 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 100.0012/15/2017362343 HUMAN RESOURCES2017-7928 000.000000.014.518.11.41.006 RECRUITMENT COSTS/CIVIL10/1/17 - 11/30/17; PST agency add-on authorizaon form for free candidate agency add-on; 10 at $10 ea. 100.00Check 362343 Amount PUBLIC SAFETY TESTING INC Total $100.00 PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 667.5212/15/2017362346 PARKS ADMIN300000009070cg 000.000000.020.565.10.49.011 300 RAINIER BUILDING2017/11 FAC: OLD CHAMBERS/ NOVEMBER 22.3812/15/2017362346 PARKS ADMIN300000009070a 001.000000.020.576.80.47.001 ELECTRICITY2017/11 FAC: COULON / NOVEMBER 37.0612/15/2017362346 PARKS ADMIN300000009070an 001.000000.020.576.80.47.001 ELECTRICITY2017/11 FAC: JONES PARK RSTROM / NOVEMBER 61.5312/15/2017362346 PARKS ADMIN300000009070av 001.000000.020.576.80.47.001 ELECTRICITY2017/11 FAC: KIWANAS PARK FIELD LIGHTING / NOVEMBER 11.2612/15/2017362346 PARKS ADMIN300000009070az 001.000000.020.576.80.47.001 ELECTRICITY2017/11 FAC: ROW IRRIGATION/ NOVEMBER 16.8112/15/2017362346 PARKS ADMIN300000009070bf 001.000000.020.576.80.47.001 ELECTRICITY2017/11 FAC: CRT/CARCO BATH IRRIGATION / NOVEMBER 63.3112/15/2017362346 PARKS ADMIN300000009070bg 001.000000.020.576.80.47.001 ELECTRICITY2017/11 FAC: ?? / NOVEMBER 10.8412/15/2017362346 PARKS ADMIN300000009070bh 001.000000.020.576.80.47.001 ELECTRICITY2017/11 FAC: GLENCO PARK IRRIGATION / NOVEMBER 10.8412/15/2017362346 PARKS ADMIN300000009070bk 001.000000.020.576.80.47.001 ELECTRICITY2017/11 FAC: MAPLEWOOD IRRIGATION/ NOVEMBER 27.1312/15/2017362346 PARKS ADMIN300000009070bq 001.000000.020.576.80.47.001 ELECTRICITY2017/11 FAC: KENNYDALE BEACH HOUSE/ NOVEMBER 10.8412/15/2017362346 PARKS ADMIN300000009070bv 001.000000.020.576.80.47.001 ELECTRICITY2017/11 FAC: TONKINS IRRIGATION / NOVEMBER 30.8812/15/2017362346 PARKS ADMIN300000009070c 001.000000.020.576.80.47.001 ELECTRICITY2017/11 FAC: COULON / NOVEMBER H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 100 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 213.7912/15/2017362346 PARKS ADMIN300000009070ca 001.000000.020.576.80.47.001 ELECTRICITY2017/11 FAC: RCC READER BOARD / NOVEMBER 10.8412/15/2017362346 PARKS ADMIN300000009070cb 001.000000.020.576.80.47.001 ELECTRICITY2017/11 FAC: RCC IRRIGATION / NOVEMBER 233.3012/15/2017362346 PARKS ADMIN300000009070ch 001.000000.020.576.80.47.001 ELECTRICITY2017/11 FAC: PIAZZA LIGHTING/FOUNTAIN/ NOVEMBER 81.0212/15/2017362346 PARKS ADMIN300000009070ck 001.000000.020.576.80.47.001 ELECTRICITY2017/11 FAC: PIAZZA IRRIGATION / NOVEMBER 21.4312/15/2017362346 PARKS ADMIN300000009070cn 001.000000.020.576.80.47.001 ELECTRICITY2017/11 FAC: KENYON/DOBSON / NOVEMBER 200.6712/15/2017362346 PARKS ADMIN300000009070f 001.000000.020.576.80.47.001 ELECTRICITY2017/11 FAC: COULON/KIDD VALLEY (lighng)/ NOVEMBER 35.4712/15/2017362346 PARKS ADMIN300000009070cl 001.000000.020.576.80.47.003 GAS2017/11 FAC: KENYON/DOBSON / NOVEMBER 353.7912/15/2017362346 TRANSPORTATION/AIRPORT300000006134 003.000000.016.542.93.47.001 ELECTRICITYAcct No 3000000006134~ Traffic Control Equipment~ For Service 10/11/2017 - 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064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 193.4312/15/2017362346 PARKS ADMIN300000009070bd 108.220053.020.518.21.47.001 ELECTRICITY2017/11 FAC: BOATHOUSE / NOVEMBER 10.8412/15/2017362346 PARKS ADMIN300000009070cm 316.332043.020.576.81.47.001 SUNSET EIS PARK - ELECTRICITY2017/11 FAC: 2680 SUNSET LANE NE / NOVEMBER 110,804.0012/15/2017362346 TRANSPORTATION/AIRPORT400001855552 317.122169.016.595.30.63.001 LED STREETLIGHTS PSE - CONSTRUCTIONPost Top LED Conversion 136.4412/15/2017362346 TRANSPORTATION/AIRPORT400001857202 317.122169.016.595.30.63.001 LED STREETLIGHTS PSE - CONSTRUCTIONWhitworth LED Conversion 98.5112/15/2017362346 PARKS ADMIN200005360827 404.000000.020.576.61.47.001 ELECTRICITY2017 11 GC: STREET LIGHTING 3,410.0912/15/2017362346 PARKS ADMIN200008814549 404.000000.020.576.61.47.003 GAS2017 11: GC CLUBHOUSE GAS 59.7512/15/2017362346 PARKS ADMIN200021929068 404.000000.020.576.61.47.003 GAS2017 11 GC: DRIVING RANGE HOT WATER TANK GAS 1,112.0412/15/2017362346 PARKS ADMIN220012866905 504.000000.020.518.21.47.001 ELECTRICITYFAC 11/17 FS 17 ELEC GAS (NOV) 232.2412/15/2017362346 PARKS ADMIN300000009070 504.000000.020.518.21.47.001 ELECTRICITY2017/11 FAC: COULON/SO. RSTRM / NOVEMBER 242.6312/15/2017362346 PARKS ADMIN300000009070aa 504.000000.020.518.21.47.001 ELECTRICITY2017/11 FAC: LIBERTY PARK MAIN. 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SHACK / NOVEMBER 174.5312/15/2017362346 PARKS ADMIN300000009070as 504.000000.020.518.21.47.001 ELECTRICITY2017/11 FAC: PARK AVE SHOP OUTBUILDING / NOVEMBER H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 102 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 279.8912/15/2017362346 PARKS ADMIN300000009070au 504.000000.020.518.21.47.001 ELECTRICITY2017/11 FAC: KIWANAS PARK BUILDING/RSTRM / NOVEMBER 1,353.8912/15/2017362346 PARKS ADMIN300000009070ax 504.000000.020.518.21.47.001 ELECTRICITY2017/11 FAC: FS 14/ NOVEMBER 662.2512/15/2017362346 PARKS ADMIN300000009070b 504.000000.020.518.21.47.001 ELECTRICITY2017/11 FAC: COULON/SO. BATHHOUSE / NOVEMBER 122.0612/15/2017362346 PARKS ADMIN300000009070ba 504.000000.020.518.21.47.001 ELECTRICITY2017/11 FAC: WINDSOR HILLS RSTRM / NOVEMBER 393.7412/15/2017362346 PARKS ADMIN300000009070bb 504.000000.020.518.21.47.001 ELECTRICITY2017/11 FAC: POLICE EVIDENCE STORAGE (SHOPS)/ NOVEMBER 10.8412/15/2017362346 PARKS ADMIN300000009070bc 504.000000.020.518.21.47.001 ELECTRICITY2017/11 FAC: MAPLEWOOD PARK RSTRM / NOVEMBER 70.6612/15/2017362346 PARKS ADMIN300000009070be 504.000000.020.518.21.47.001 ELECTRICITY2017/11 FAC: CRT RSTRM / NOVEMBER 1,735.8212/15/2017362346 PARKS ADMIN300000009070bj 504.000000.020.518.21.47.001 ELECTRICITY2017/11 FAC: LIBERTY PARK GRANDSTAND / NOVEMBER 8,536.4612/15/2017362346 PARKS ADMIN300000009070bm 504.000000.020.518.21.47.001 ELECTRICITY2017/11 FAC: SHOPS / NOVEMBER 2,691.0612/15/2017362346 PARKS ADMIN300000009070bo 504.000000.020.518.21.47.001 ELECTRICITY2017/11 FAC: FS 12 / NOVEMBER 82.9312/15/2017362346 PARKS ADMIN300000009070bp 504.000000.020.518.21.47.001 ELECTRICITY2017/11 FAC: KENNYDALE BEACH PARK BATHHOUSE/ NOVEMBER 90.8012/15/2017362346 PARKS ADMIN300000009070br 504.000000.020.518.21.47.001 ELECTRICITY2017/11 FAC: KENNYDALE LIONS BUILDING/RSTRM / NOVEMBER 329.7412/15/2017362346 PARKS ADMIN300000009070bu 504.000000.020.518.21.47.001 ELECTRICITY2017/11 FAC: FAC SHOP / NOVEMBER 339.2912/15/2017362346 PARKS ADMIN300000009070bx 504.000000.020.518.21.47.001 ELECTRICITY2017/11 FAC: NORTH HIGHLANDS / NOVEMBER 7,355.1112/15/2017362346 PARKS ADMIN300000009070bz 504.000000.020.518.21.47.001 ELECTRICITY2017/11 FAC: RCC/ NOVEMBER 519.5512/15/2017362346 PARKS ADMIN300000009070ce 504.000000.020.518.21.47.001 ELECTRICITY2017/11 FAC: HMAC / NOVEMBER 405.2812/15/2017362346 PARKS ADMIN300000009070cf 504.000000.020.518.21.47.001 ELECTRICITY2017/11 FAC: OLD LIBRARY/ NOVEMBER 974.1312/15/2017362346 PARKS ADMIN300000009070d 504.000000.020.518.21.47.001 ELECTRICITY2017/11 FAC: COULON/SHOP/ NOVEMBER 160.8912/15/2017362346 PARKS ADMIN300000009070e 504.000000.020.518.21.47.001 ELECTRICITY2017/11 FAC: COULON/NO. RSTRM / NOVEMBER 3,594.4512/15/2017362346 PARKS ADMIN300000009070n 504.000000.020.518.21.47.001 ELECTRICITY2017/11 FAC: FS 13 / NOVEMBER 686.5212/15/2017362346 PARKS ADMIN300000009070o 504.000000.020.518.21.47.001 ELECTRICITY2017/11 FAC: FS 16/ NOVEMBER H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 103 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,647.6812/15/2017362346 PARKS ADMIN300000009070q 504.000000.020.518.21.47.001 ELECTRICITY2017/11 FAC: FS 11 / NOVEMBER 215.8712/15/2017362346 PARKS ADMIN300000009070r 504.000000.020.518.21.47.001 ELECTRICITY2017/11 FAC: HERITAGE PARK RSTRM / NOVEMBER 233.2012/15/2017362346 PARKS ADMIN300000009070t 504.000000.020.518.21.47.001 ELECTRICITY2017/11 FAC: TRAILS SHOP / NOVEMBER 220.7012/15/2017362346 PARKS ADMIN300000009070u 504.000000.020.518.21.47.001 ELECTRICITY2017/11 FAC: THOMAS TEASDALE PARK RSTRM / NOVEMBER 972.9812/15/2017362346 PARKS ADMIN300000009070z 504.000000.020.518.21.47.001 ELECTRICITY2017/11 FAC: PARK AVE SHOP / NOVEMBER 270.5312/15/2017362346 PARKS ADMIN220012866905 504.000000.020.518.21.47.003 GASFAC 11/17 FS 17 ELEC GAS (NOV) 35.4712/15/2017362346 PARKS ADMIN300000009070ag 504.000000.020.518.21.47.003 GAS2017/11 FAC: HIGHLANDS NEIGHBORHOOD CENTER / NOVEMBER 97.6112/15/2017362346 PARKS ADMIN300000009070aj 504.000000.020.518.21.47.003 GAS2017/11 FAC: TIFFANY PARK RSTRM / NOVEMBER 51.9712/15/2017362346 PARKS ADMIN300000009070ak 504.000000.020.518.21.47.003 GAS2017/11 FAC: JONES PARK RSTRM / NOVEMBER 508.5812/15/2017362346 PARKS ADMIN300000009070ao 504.000000.020.518.21.47.003 GAS2017/11 FAC: MUSEUM / NOVEMBER 400.7512/15/2017362346 PARKS ADMIN300000009070ar 504.000000.020.518.21.47.003 GAS2017/11 FAC: PARK AVE SHOP OUTBUILDING / NOVEMBER 37.4112/15/2017362346 PARKS ADMIN300000009070at 504.000000.020.518.21.47.003 GAS2017/11 FAC: KIWANAS PARK BUILDING/RSTRM/ NOVEMBER 771.9612/15/2017362346 PARKS ADMIN300000009070aw 504.000000.020.518.21.47.003 GAS2017/11 FAC: FS 14 / NOVEMBER 35.4712/15/2017362346 PARKS ADMIN300000009070ay 504.000000.020.518.21.47.003 GAS2017/11 FAC: FS 14 / NOVEMBER 41.7612/15/2017362346 PARKS ADMIN300000009070bi 504.000000.020.518.21.47.003 GAS2017/11 FAC: FS 11 / NOVEMBER 438.1112/15/2017362346 PARKS ADMIN300000009070bn 504.000000.020.518.21.47.003 GAS2017/11 FAC: FS 12 / NOVEMBER 174.3912/15/2017362346 PARKS ADMIN300000009070bs 504.000000.020.518.21.47.003 GAS2017/11 FAC: KENNYDALE/STEAM BOILER/ NOVEMBER 298.7412/15/2017362346 PARKS ADMIN300000009070bt 504.000000.020.518.21.47.003 GAS2017/11 FAC: FAC SHOP / NOVEMBER 663.0912/15/2017362346 PARKS ADMIN300000009070bw 504.000000.020.518.21.47.003 GAS2017/11 FAC: NORTH HIGHLANDS / NOVEMBER 230.1712/15/2017362346 PARKS ADMIN300000009070by 504.000000.020.518.21.47.003 GAS2017/11 FAC: RCC / NOVEMBER 258.2512/15/2017362346 PARKS ADMIN300000009070cd 504.000000.020.518.21.47.003 GAS2017/11 FAC: HMAC / NOVEMBER H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 104 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 181.1812/15/2017362346 PARKS ADMIN300000009070l 504.000000.020.518.21.47.003 GAS2017/11 FAC: FS 13 / NOVEMBER 433.4912/15/2017362346 PARKS ADMIN300000009070m 504.000000.020.518.21.47.003 GAS2017/11 FAC: FS 13 / NOVEMBER 328.6512/15/2017362346 PARKS ADMIN300000009070p 504.000000.020.518.21.47.003 GAS2017/11 FAC: FS 16 / NOVEMBER 400.7512/15/2017362346 PARKS ADMIN300000009070s 504.000000.020.518.21.47.003 GAS2017/11 FAC: TRAILS SHOP / NOVEMBER 632.9112/15/2017362346 PARKS ADMIN300000009070y 504.000000.020.518.21.47.003 GAS2017/11 FAC: PARK AVE SHOP / NOVEMBER 27,905.3412/15/2017362346 PARKS ADMIN300000009070g 504.000000.020.518.22.47.001 ELECTRICITY2017/11 FAC: CITY HALL/ NOVEMBER 27.5312/15/2017362346 PARKS ADMIN300000009070i 504.000000.020.518.22.47.001 ELECTRICITY2017/10 FAC: CITY HALL IRRIGATION / NOVEMBER 983.4912/15/2017362346 PARKS ADMIN300000009070h 504.000000.020.518.22.47.003 GAS2017/10 FAC: CITY HALL / NOVEMBER 255,993.02Check 362346 Amount PUGET SOUND ENERGY Total 69.6012/29/2017362706 TRANSPORTATION/AIRPORT220014599959 003.000000.016.542.93.47.001 ELECTRICITY1302 SW 27th ST #LIGHTS 64.4512/29/2017362706 TRANSPORTATION/AIRPORT220014616233 003.000000.016.542.93.47.001 ELECTRICITY2805 NE 10th St #ST LIGHT 48.5312/29/2017362706 TRANSPORTATION/AIRPORT220014727956 003.000000.016.542.93.47.001 ELECTRICITY138 Ave SE & SE 116 St 143.2612/29/2017362706 TRANSPORTATION/AIRPORT220015168952 003.000000.016.542.93.47.001 ELECTRICITY1011 Lake Washington Blvd N 150.8612/29/2017362706 TRANSPORTATION/AIRPORT400001857111 003.000000.016.542.93.47.001 ELECTRICITYNortheast 10th Pl & Vashon Ave NE 122.8112/29/2017362706 TRANSPORTATION/AIRPORT300000008924 402.000000.016.546.20.47.001 ELECTRICITYElectricity - 600 hangar & sweeper 623.5512/29/2017362706 TRANSPORTATION/AIRPORT300000008924 402.000000.016.546.20.47.001 ELECTRICITYElectricity - 790 bldg 862.8912/29/2017362706 TRANSPORTATION/AIRPORT300000008924 402.000000.016.546.20.47.001 ELECTRICITYElectricity - tower 92.1712/29/2017362706 TRANSPORTATION/AIRPORT300000008924 402.000000.016.546.20.47.001 ELECTRICITYElectricity - 749 bldg 949.0612/29/2017362706 TRANSPORTATION/AIRPORT300000008924 402.000000.016.546.20.47.001 ELECTRICITYElectricity - other facilies 243.4112/29/2017362706 TRANSPORTATION/AIRPORT300000008924 402.000000.016.546.20.47.003 GASGas - 790 bldg 65,700.6212/29/2017362706 PW SHOPS300000009716 405.000000.019.534.50.47.001 ELECTRICITY/PUMPINGWater power bill for wells, pump staons. 3,508.1812/29/2017362706 PW SHOPS300000003313 406.000000.019.535.50.47.001 ELECTRICITY/PUMPINGPower bill for sewer li staons. 311.3612/29/2017362706 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: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 105 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 72,890.75Check 362706 Amount PUGET SOUND ENERGY Total $328,883.77 PULOS, JACOB - 113147 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 320.6512/15/2017362347 POLICE17-10753 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGAppeal Fee - 2003 Toyota Camry 320.65Check 362347 Amount PULOS, JACOB Total $320.65 PURE WATER PARTNERS - 064974 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 247.5112/29/2017362707 PARKS ADMIN199590 504.000000.020.518.22.45.000 OPERATING RENTALSFAC 12/17 4TH QUARTER WATER SYSTEM RENTAL 247.51Check 362707 Amount PURE WATER PARTNERS Total $247.51 PWF PROCESSING - 064989 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 55.0012/15/2017362348 PARKS ADMIN100191 504.000000.020.518.21.45.000 OPERATING RENTALS AND LEASESFAC 09/17 FAC SHOP WATER SYSTEM RENTAL (sept) 55.0012/15/2017362348 PARKS ADMIN101058 504.000000.020.518.21.45.000 OPERATING RENTALS AND LEASESFAC 10/17 FAC SHOP WATER SYSTEM RENTAL (oct) 55.0012/15/2017362348 PARKS ADMIN101357 504.000000.020.518.21.45.000 OPERATING RENTALS AND LEASESFAC 11/17 FAC SHOP WATER SYSTEM RENTAL (nov) 55.0012/15/2017362348 PARKS ADMIN101647 504.000000.020.518.21.45.000 OPERATING RENTALS AND LEASESFAC 12/17 FAC SHOP WATER SYSTEM RENTAL (dec) 55.0012/15/2017362348 PARKS ADMIN99926 504.000000.020.518.21.45.000 OPERATING RENTALS AND LEASESFAC 08/17 FAC SHOP WATER SYSTEM RENTAL (aug) 275.00Check 362348 Amount PWF PROCESSING Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 106 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments PWF PROCESSING - 064989 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 156.7512/29/2017362708 PARKS ADMIN100192 001.000000.020.576.80.45.000 OPERATING RENTALSPKS: WATER FILTERING SYSTEM FOR PARKS DIVISION - 3 LOCATIONS @ $47.50/EA + sales tax.~ ACCT# 032-0082761-001; CONTRACT# 032-0082761-001 - CR Trail Shop & Park Ave Shop (CEDAR RIVER TRAIL-WILLIAMS AVE and PARK AVE SHOP-BRONSON WAY / RENTAL FOR EQUIPMENT) CONTRACT #032-0083938-001 - COULON PARK MAINT SHOP, 1201 LAKE WA BLVD ~ MONTHLY FEE FOR RENTAL SERVICE INVOICE # 100192 DATED 9/1/2017 (FOR SEPT 2017 RENTAL)~ NOTE: Invoices were not received unl requested in December 2017 due to an error with email. ~ ~ (NOTE: As of July 2014 Contract# 82761 is being billed through the local Seale Office for this lease on rental equipment. As of August 2014 Contract #83938 is billed thru local Seale office.) 156.7512/29/2017362708 PARKS ADMIN101059 001.000000.020.576.80.45.000 OPERATING RENTALSPKS: WATER FILTERING SYSTEM FOR PARKS DIVISION - 3 LOCATIONS @ $47.50/EA + sales tax.~ ACCT# 032-0082761-001; CONTRACT# 032-0082761-001 - CR Trail Shop & Park Ave Shop (CEDAR RIVER TRAIL-WILLIAMS AVE and PARK AVE SHOP-BRONSON WAY / RENTAL FOR EQUIPMENT) CONTRACT #032-0083938-001 - COULON PARK MAINT SHOP, 1201 LAKE WA BLVD ~ MONTHLY FEE FOR RENTAL SERVICE INVOICE # 101059 DATED 10/1/2017 (FOR OCT 2017 RENTAL)~ NOTE: Invoices were not received unl requested in December 2017 due to an error with email. ~ ~ (NOTE: As of July 2014 Contract# 82761 is being billed through the local Seale Office for this lease on rental equipment. As of August 2014 Contract #83938 is billed thru local Seale office.) H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 107 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments PWF PROCESSING - 064989 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 156.7512/29/2017362708 PARKS ADMIN101358 001.000000.020.576.80.45.000 OPERATING RENTALSPKS: WATER FILTERING SYSTEM FOR PARKS DIVISION - 3 LOCATIONS @ $47.50/EA + sales tax.~ ACCT# 032-0082761-001; CONTRACT# 032-0082761-001 - CR Trail Shop & Park Ave Shop (CEDAR RIVER TRAIL-WILLIAMS AVE and PARK AVE SHOP-BRONSON WAY / RENTAL FOR EQUIPMENT) CONTRACT #032-0083938-001 - COULON PARK MAINT SHOP, 1201 LAKE WA BLVD ~ MONTHLY FEE FOR RENTAL SERVICE INVOICE # 101358 DATED 11/1/2017 (FOR NOV 2017 RENTAL)~ NOTE: Invoices were not received unl requested in December 2017 due to an error with email. ~ ~ (NOTE: As of July 2014 Contract# 82761 is being billed through the local Seale Office for this lease on rental equipment. As of August 2014 Contract #83938 is billed thru local Seale office.) 156.7512/29/2017362708 PARKS ADMIN101642 001.000000.020.576.80.45.000 OPERATING RENTALSPKS: WATER FILTERING SYSTEM FOR PARKS DIVISION - 3 LOCATIONS @ $47.50/EA + sales tax.~ ACCT# 032-0082761-001; CONTRACT# 032-0082761-001 - CR Trail Shop & Park Ave Shop (CEDAR RIVER TRAIL-WILLIAMS AVE and PARK AVE SHOP-BRONSON WAY / RENTAL FOR EQUIPMENT) CONTRACT #032-0083938-001 - COULON PARK MAINT SHOP, 1201 LAKE WA BLVD ~ MONTHLY FEE FOR RENTAL SERVICE INVOICE # 101642 DATED 12/1/2017 (FOR DEC 2017 RENTAL)~ NOTE: Invoices were not received unl requested in December 2017 due to an error with email. ~ ~ (NOTE: As of July 2014 Contract# 82761 is being billed through the local Seale Office for this lease on rental equipment. As of August 2014 Contract #83938 is billed thru local Seale office.) H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 108 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments PWF PROCESSING - 064989 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 156.7612/29/2017362708 PARKS ADMIN99927 001.000000.020.576.80.45.000 OPERATING RENTALSPKS: WATER FILTERING SYSTEM FOR PARKS DIVISION - 3 LOCATIONS @ $47.50/EA + sales tax.~ ACCT# 032-0082761-001; CONTRACT# 032-0082761-001 - CR Trail Shop & Park Ave Shop (CEDAR RIVER TRAIL-WILLIAMS AVE and PARK AVE SHOP-BRONSON WAY / RENTAL FOR EQUIPMENT) CONTRACT #032-0083938-001 - COULON PARK MAINT SHOP, 1201 LAKE WA BLVD ~ MONTHLY FEE FOR RENTAL SERVICE INVOICE # 99927 DATED 8/1/2017 (FOR AUG 2017 RENTAL)~ NOTE: Invoices were not received unl requested in December 2017 due to an error with email. ~ ~ (NOTE: As of July 2014 Contract# 82761 is being billed through the local Seale Office for this lease on rental equipment. As of August 2014 Contract #83938 is billed thru local Seale office.) 783.76Check 362708 Amount PWF PROCESSING Total $1,058.76 QBSI - XEROX - 065100 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,559.8012/15/2017362349 FINANCE & ITIN1441880 503.530051.004.518.82.35.033 ENTERPRISE EDGE COPIER/PRINTER MINOR EQUXerox C405DN Color Muliuncon copier for Senior Center ID#34908 1,559.8012/15/2017362349 FINANCE & ITIN1441881 503.530051.004.518.82.35.033 ENTERPRISE EDGE COPIER/PRINTER MINOR EQUXerox C405DN Color Muliuncon copier for PW: G. Zimmerman Office ID#34896 3,119.60Check 362349 Amount QBSI - XEROX Total $3,119.60 RAABE, KRISTINA - 065440 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 155.0012/29/2017362709 FINANCE & ITPer Diem 503.000000.004.518.82.43.007 MEALS & INCIDENTAL EXPENSELaserFiche Empower Conference Per Diem Jan 9 - Jan 12, 2018 Long Beach, CA 155.00Check 362709 Amount RAABE, KRISTINA Total $155.00 RAIN CITY CATERING - 065523 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: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 109 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments RAIN CITY CATERING - 065523 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 584.1012/15/2017362350 EXECUTIVEraincity102617 000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSERental space and food for Regional Transportaon Summit 699.6012/15/2017362350 EXECUTIVEraincity102617 000.000000.003.513.10.45.000 EQUIPMENT RENTALRental space and food for Regional Transportaon Summit 1,283.70Check 362350 Amount RAIN CITY CATERING Total $1,283.70 RED WING SHOE STORE - 066282 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 175.0012/29/2017362710 PARKS ADMIN228-35505 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: SAFETY BOOTS FOR MICHAEL ESTALLILA/PARKS MAINT. EMPLOYEE~ QTY 1 - 6" BROWN, WTPF, BOA 4216 @ $219.99; discount @ $(-33.00) + sales tax @ $18.70~ (City allowance is $175.00 per employee) 175.00Check 362710 Amount RED WING SHOE STORE Total $175.00 REEDAL, ANDREW - 066297 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 33.0012/15/2017362351 PW SHOPSReim/WSDA 003.000000.019.542.92.49.008 LICENSES & PERMITSReimbursement for pescide license. 33.00Check 362351 Amount REEDAL, ANDREW Total $33.00 REID MIDDLETON INC - 066451 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,133.7512/29/2017362711 CED172004 000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCAG-17-043 Plans Review 3,133.75Check 362711 Amount REID MIDDLETON INC Total $3,133.75 RENTON COLLISION CENTER - 066994 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,618.1112/29/2017362712 HUMAN RESOURCES36441 502.000000.014.518.67.46.017 AUTOMOBILE CLAIMS POLICErepair to police vehicle due to an accident, claim no. 2017-039 1,606.9412/29/2017362712 HUMAN RESOURCES36571 502.000000.014.518.67.46.017 AUTOMOBILE CLAIMS POLICErepair to police vehicle that was rear-ended. Claim no. 2017-043 6,225.05Check 362712 Amount RENTON COLLISION CENTER Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 110 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments $6,225.05 RENTON COMMONS LLC - 113119 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,608.0012/15/2017362352 UTILITY SYSTEMSEG00078153 427.000000.018.379.10.00.000 SYSTEM DEVELOPMENT CHARGESPermit C17-001559, SDC fee credit for the demolion of 1 exisng single family home on the project site 1,608.00Check 362352 Amount RENTON COMMONS LLC Total $1,608.00 RENTON ECUMENICAL ASSOCIATION - 067105 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,875.0012/15/2017362353 PARKS ADMINREACH3QTR 000.000000.020.565.10.41.003 CONTRACTED SERVICESRENTON MEAL COALIATION 3RD QTR REIMBURSEMENT 1,875.00Check 362353 Amount RENTON ECUMENICAL ASSOCIATION Total $1,875.00 RENTON HOUSING AUTHORITY - 067310 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,000.0012/29/2017362713 PARKS ADMINPiha Lot Reim 316.332043.020.594.76.63.000 SUNSET EIS PARKCS/PPNR: CAG-16-152, Addendum No.1 - Renton Housing Authority Temporary Use Agreement - Piha Lot. Two (2) addional months of use - January 1, 2018 to February 28, 2018. RHA, through this agreement, allows the city and its contractor (RCNW) temporary use of Parcel # 7227801785 for staging of construcon trailers and equipment for Sunset Park Project. Conractor (RCNW) will reimburse the City for half of this agreement through the project. 1,000.00Check 362713 Amount RENTON HOUSING AUTHORITY Total $1,000.00 RENTON SCHOOL DISTRICT - 033166 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8.4612/29/2017362714 REVENUE/BALANCE SHEETImpact Fees/Nov 000.000000.000.237.24.00.000 RENTON SCHOOL DISTRICT IMPACT FEEInterest 90,470.4012/29/2017362714 REVENUE/BALANCE SHEETImpact Fees/Nov 000.000000.000.237.24.00.000 RENTON SCHOOL DISTRICT IMPACT FEEImpact Fees - November 90,478.86Check 362714 Amount RENTON SCHOOL DISTRICT Total $90,478.86 RENTON SPRINGTREE CONDOMINIUMS - 067835 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: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 111 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments RENTON SPRINGTREE CONDOMINIUMS - 067835 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9,527.0012/15/2017362354 PARKS ADMINRSC 001.000000.020.573.90.49.012 NEIGHBORHOOD GRANT PROGRAM2017 PROJECT GRANT: MAILBOX INSTALL REIMBURSEMENT 9,527.00Check 362354 Amount RENTON SPRINGTREE CONDOMINIUMS Total $9,527.00 RENTON TECHNICAL COLLEGE, FOUNDATION - 067864 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 489.5012/29/2017362715 HUMAN RESOURCES165907 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSEcatering for refreshments for Quarterly Managers Meeng on 12/13/2017 489.50Check 362715 Amount RENTON TECHNICAL COLLEGE, FOUNDATION Total $489.50 REPUBLIC SERVICES INC - 067976 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 209.4512/29/2017362716 PARKS ADMIN0183-003093517 000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSRENTAL FOR CLIENT NEWELL, F 209.45Check 362716 Amount REPUBLIC SERVICES INC Total $209.45 RGI IRRIGATION & LANDSCAPE - 113115 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 230.0012/15/2017362355 REVENUE/BALANCE SHEETBL.037411/Refund 000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSERefund licensing fees - not me to renew 230.00Check 362355 Amount RGI IRRIGATION & LANDSCAPE Total $230.00 RH2 ENGINEERING INC - 068180 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,245.7512/29/2017362717 UTILITY SYSTEMS69340 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 29,374.6912/29/2017362717 UTILITY SYSTEMS69338 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 13,825.8712/29/2017362717 UTILITY SYSTEMS69339 426.465508.018.594.35.63.000 FORCE MAIN REHABILITATION REPLACEMENTCAG-17-050 Li Staon and Force Main Rehabilitaon Group 1 Facilies Wastewater poron - Predesign EXP 6/30/18. ADD 1-17, Add money. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 112 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments RH2 ENGINEERING INC - 068180 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 13,825.8712/29/2017362717 UTILITY SYSTEMS69339 426.465516.018.594.35.63.000 LIFT STATION REHABILITATIONCAG-17-050 Li Staon and Force Main Rehabilitaon Group 1 Facilies Wastewater poron - Predesign EXP 6/30/18. ADD 1-17, Add money. 1,571.5012/29/2017362717 UTILITY SYSTEMS69339 427.475506.018.594.31.63.000 RAINIER AVE/OAKSDALE AVE PUMP STATION UPCAG-17-050 Li Staon and Force Main Rehabilitaon Group 1 Facilies Surface Water poron - Predesign EXP 6/30/18. ADD 1-17, Add money. 60,843.68Check 362717 Amount RH2 ENGINEERING INC Total $60,843.68 RHODES, RON - 068187 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0012/15/2017362356 POLICENov 2017 / Vol 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember 2017 Police Volunteer 30.00Check 362356 Amount RHODES, RON Total $30.00 RIGGLE, ARDUTH S - 068460 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 93.1312/15/2017362357 NON DEPARTMENTALDecember Pension 611.000000.005.517.21.20.011 FIRE PENSIONSDecember Pension 93.13Check 362357 Amount RIGGLE, ARDUTH S Total $93.13 RIGHT LIGHT LLC - 068467 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,861.2012/15/2017362358 PARKS ADMIN462 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: LED REPLACEMENT LIGHTS FOR COULON PARK LIGHTS (ADDITIONAL)~ QTY 35 - 50W LED BULBS TO FIT IN EXISTING FIXTURES @ $48.00/EA;~ shipping @ $12.00 + sales tax @ $169.20 1,861.20Check 362358 Amount RIGHT LIGHT LLC Total $1,861.20 RITCHIE, GERALD - 068323 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 365.4012/15/2017362359 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 365.40Check 362359 Amount RITCHIE, GERALD Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 113 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments $365.40 ROACH GYMNASTICS INC - 068800 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,883.7012/15/2017362360 PARKS ADMIN14.24.36.51 001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMSGYMNASTICS CLASSES: 60294,60301,60300,60302 1,774.5012/15/2017362360 PARKS ADMIN80.98.115.99 001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMSGYMNASTIC CLASSES: 60316,60317,60318,60835 3,658.20Check 362360 Amount ROACH GYMNASTICS INC Total $3,658.20 ROAD CONSTRUCTION NW - 068803 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -8,496.1612/15/2017362361 REVENUE/BALANCE SHEETPay Est #6 316.000000.000.223.40.00.000 RETAINAGE PAYABLECAG 17-088, Sunset Neighborhood Park, Phase 1 16,992.3112/15/2017362361 PARKS ADMINPay Est #6 316.332043.020.594.76.63.000 SUNSET EIS PARKSales Tax 169,923.1312/15/2017362361 PARKS ADMINPay Est #6 316.332043.020.594.76.63.000 SUNSET EIS PARKCAG 17-088, Sunset Neighborhood Park, Phase 1 178,419.28Check 362361 Amount ROAD CONSTRUCTION NW Total $178,419.28 ROADWISE INC - 068809 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,430.0212/29/2017362718 PW SHOPS56998 003.000000.019.542.92.31.010 SNOW AND ICE CONTROL32.52 tons of De-Icer (Freezegard). 6,430.02Check 362718 Amount ROADWISE INC Total $6,430.02 RODARTE CONSTRUCTION INC - 069020 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 800.0012/29/2017362719 REVENUE/BALANCE SHEETRefund 405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METERHydrant W16004647 143.6712/29/2017362719 REVENUE/BALANCE SHEETRefund 405.000000.000.257.00.00.000 DEFERRED REVENUE048087-001 credit bal 57,298.8512/29/2017362719 UTILITY SYSTEMSPay Est #15 427.475475.018.594.31.63.000 HARDIE AVE S UNDERPASS STORM SYSTEM IMPRCAG-16-061, SW 7th Street, Powell Ave SW to Lind Ave SW, Storm System Improvement Project - Phase 2, Exp 12/31/17. CO #1-16, subtracted $15,810. CO #2-17, Add Time. CO#3-17, Add money and me. CO #4-17, Add money. 58,242.52Check 362719 Amount RODARTE CONSTRUCTION INC Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 114 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments $58,242.52 RODRIGUEZ, JAMES - 069150 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 33.0012/15/2017362362 PW SHOPSReim/WSDA 407.000000.019.531.35.49.008 LICENSES & PERMITSReimbursement for Pescide license renewal. 33.00Check 362362 Amount RODRIGUEZ, JAMES Total $33.00 ROLAND, PATRICIA - 069164 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0012/15/2017362363 CITY CLERKP. Roland/Nov 2017 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - November 2017 40.00Check 362363 Amount ROLAND, PATRICIA Total $40.00 ROSSMAN, ANNE - 113078 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 136.6512/29/2017362720 REVENUE/BALANCE SHEET001109/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE533 Grant Ave S - Credit bal, Final date: 11/3/17 136.65Check 362720 Amount ROSSMAN, ANNE Total $136.65 ROWLAND, ROGER - 069680 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 58.0012/15/2017362364 PW SHOPSReim/WSDA 406.000000.019.535.50.49.008 LICENSES & PERMITSReimbursement for pescide license and tesng fee. 58.00Check 362364 Amount ROWLAND, ROGER Total $58.00 RUPINDER KAUR - 069935 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 442.9612/15/2017362365 PARKS ADMINRUPPYKAUR 001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTSREIMBURSING FOR MULTICULTURAL FESTIVAL EVENT SUPPLIES FOR ACTIVITES (MAP AND TURBIN ACTIVITIES) 442.96Check 362365 Amount RUPINDER KAUR Total $442.96 RUPPRECHT, JIM - 069941 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,083.0012/15/2017362366 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 115 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments RUPPRECHT, JIM - 069941 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,083.00Check 362366 Amount RUPPRECHT, JIM Total 132.9712/15/2017362367 NON DEPARTMENTALDecember Pension 611.000000.005.517.21.20.011 FIRE PENSIONSDecember Pension 132.97Check 362367 Amount RUPPRECHT, JIM Total $1,215.97 RW SCOTT CONSTRUCTION CO - 071670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -11,678.4712/15/2017362368 REVENUE/BALANCE SHEETPay Est #1 317.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-17-167~ Schedule B - Transportaon Street Overlay~ Sidewalk Rehabilitaon & Replacement and Street Overlay Project - 2017 -278.0012/15/2017362368 REVENUE/BALANCE SHEETPay Est #1 317.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-17-167~ Schedule A - Street Overlay Program Fund Sidewalk Rehabilitaon & Replacement and Street Overlay Project - 2017 5,560.0012/15/2017362368 TRANSPORTATION/AIRPORTPay Est #1 317.122108.016.542.30.19.000 STREET OVERLAY PROGRAM PA SAL/BENCAG-17-167~ Schedule A - Street Overlay Program Fund Sidewalk Rehabilitaon & Replacement and Street Overlay Project - 2017 233,569.4012/15/2017362368 TRANSPORTATION/AIRPORTPay Est #1 317.122801.016.595.30.63.001 SIDEWALK REHAB - CONSTRUCTIONCAG-17-167~ Schedule B - Transportaon Street Overlay~ Sidewalk Rehabilitaon & Replacement and Street Overlay Project - 2017 227,172.93Check 362368 Amount RW SCOTT CONSTRUCTION CO Total $227,172.93 S.M. STEMPER ARCHITECTS - 070009 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 28,291.7012/29/2017362721 PARKS ADMINCAG-17-153 005 316.220012.020.594.18.62.000 CITY HALLFAC 12/17 PROFESSIONAL SERVICES (NOV) (91% COMPLETE-CONSTRUCTION DOCS) 28,291.70Check 362721 Amount S.M. STEMPER ARCHITECTS Total $28,291.70 SARGENT ENGINEERS INC - 070505 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: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 116 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments SARGENT ENGINEERS INC - 070505 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 661.3212/29/2017362722 TRANSPORTATION/AIRPORT31391 317.120106.016.542.50.41.010 BRIDGET INSPECTION & REPAIR PROF SVCS PECAG-17-011~ Bridge Inspecon & Repair Program~ Professional Services as of 11/30/2017 661.32Check 362722 Amount SARGENT ENGINEERS INC Total $661.32 SAUDE, RAYMOND - 070665 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 562.5012/15/2017362369 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 562.50Check 362369 Amount SAUDE, RAYMOND Total $562.50 SAYBR CONTRACTORS INC - 070878 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,337.5112/15/2017362370 TRANSPORTATION/AIRPORTJOC03-003/Rev Final 317.120010.016.595.30.63.001 4TH & TAYLOR AVE ADA RAMPS - CONSTRUCTIOJOC-03-003~ Taylor Ave NW ADA Ramp~ Revised Final Progress Billing #5 1,474.3112/15/2017362370 UTILITY SYSTEMSJOC03-008/PE 2,Final 425.455588.018.594.34.63.000 AQUIFER MONITORING AND MANAGEMENTJOC-03-008, Well 38 Abandonment, EXP 8/31/17 147.4312/15/2017362370 UTILITY SYSTEMSJOC03-008/PE 2,Final 425.455588.018.594.34.63.000 AQUIFER MONITORING AND MANAGEMENT 2,959.25Check 362370 Amount SAYBR CONTRACTORS INC Total $2,959.25 SCHNEIDER, STEVEN - 071030 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 318.0012/15/2017362371 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 318.00Check 362371 Amount SCHNEIDER, STEVEN Total $318.00 SCHREIBER STARLING WHITEHEAD - 071275 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 31,556.5012/15/2017362372 PARKS ADMIN17001 - 7 316.220058.020.594.18.62.000 FIRE STATION 15FAC 11/17 FS 15 PROFESSIONAL SERVICES - land use perming 31,556.50Check 362372 Amount SCHREIBER STARLING WHITEHEAD Total $31,556.50 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 117 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments SCJ ALLIANCE - 071023 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 956.2512/29/2017362723 TRANSPORTATION/AIRPORT52588 422.725080.016.546.50.41.000 MAINT DREDG & SHORELINE MIT PROFESSIONALCAG-17-093~ On-Call Supporng Engineering Services Professional Services from October 22, 2017 to November 18, 2017 956.25Check 362723 Amount SCJ ALLIANCE Total $956.25 SCORE - 071525 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 400,352.2512/15/2017362373 POLICE2851 000.000000.008.523.60.51.003 JAIL SERVICESInmate housing bill for December 2017. 400,352.25Check 362373 Amount SCORE Total $400,352.25 SEAMANS, TAMELA - 071773 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.0012/15/2017362374 POLICENov 2017 / Vol 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember 2017 Police Volunteer 10.00Check 362374 Amount SEAMANS, TAMELA Total $10.00 SEATOWN ELECTRIC - 111194 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 120.0012/29/2017362724 CEDEG00078569 000.000000.007.322.10.02.000 ELECTRICAL PERMITS1143 Bremerton CT NE - E17004864, MBP#480528 permit canx. No inspecons, 80% refund 120.00Check 362724 Amount SEATOWN ELECTRIC Total $120.00 SEATTLE PUMP & EQUIP CO - 073215 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 378.9012/29/2017362725 PW SHOPS17-6692 407.000000.019.531.35.31.012 REPAIR AND MAINTENANCE SUPPLIESOverhaul kits for the vactor nozzles. 378.90Check 362725 Amount SEATTLE PUMP & EQUIP CO Total $378.90 SEELYE, ROBERT A - 073518 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 381.0012/15/2017362375 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 118 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments SEELYE, ROBERT A - 073518 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 381.00Check 362375 Amount SEELYE, ROBERT A Total $381.00 SELLARS ELECTRIC - 073536 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 273.7512/29/2017362726 PARKS ADMIN1756 000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSTROUBLE SHOOT WIRING PROBLEM WAS BAD NEUTRAL WIRE ON PSE SIDE OF THE METER 383.2512/29/2017362726 PARKS ADMIN1757 000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSRESUPPORTED SERVICE LOOP AND REWIRED OUTLET IN LIVING ROOM 657.00Check 362726 Amount SELLARS ELECTRIC Total $657.00 SIEMENS INDUSTRY INC - 074677 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,088.4612/29/2017362727 PW SHOPS5602115369 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTMag meter for Maplewood. Replacing the old one. 2,088.46Check 362727 Amount SIEMENS INDUSTRY INC Total $2,088.46 SIERRA HOMES INC - 102409 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 362.8012/29/2017362728 REVENUE/BALANCE SHEET053716/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE922 N 34th ST - Credit bal, Final date: 11/20/17 362.80Check 362728 Amount SIERRA HOMES INC Total $362.80 SIGNATURE AUTO DETAIL - 075254 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 197.9412/29/2017362729 PW SHOPS22597 501.000000.019.548.60.41.000 PROFESSIONAL SERVICESDetail interior of B209 197.94Check 362729 Amount SIGNATURE AUTO DETAIL Total $197.94 SKY YOGA LLC - 075264 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,547.0012/15/2017362376 PARKS ADMIN17-09 001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMSYoga Instructor Payment 1,547.00Check 362376 Amount SKY YOGA LLC Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 119 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments $1,547.00 SKYWAY TOWING & RECOVERY INC - 075270 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 295.3512/15/2017362377 POLICE271761 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase#17-14754 246.1312/15/2017362377 POLICE271725 000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISCCase #17-14812 CSAM operaon 541.48Check 362377 Amount SKYWAY TOWING & RECOVERY INC Total $541.48 SME SOLUTIONS - 113126 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 60.0012/29/2017362730 CEDEG00078559 000.000000.007.322.10.02.000 ELECTRICAL PERMITSE17005498, MPB#495074 permit canx. No inspecons, 80% refund 60.00Check 362730 Amount SME SOLUTIONS Total $60.00 SMITH, DONALD L - 075362 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 365.4012/15/2017362378 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 365.40Check 362378 Amount SMITH, DONALD L Total $365.40 SMITH, SHIRLEY - 075510 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 466.0712/15/2017362379 NON DEPARTMENTALDecember Pension 611.000000.005.517.21.20.011 FIRE PENSIONSDecember Pension 466.07Check 362379 Amount SMITH, SHIRLEY Total $466.07 SOMERSET TECHNOLOGIES LLC - 075958 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,324.9012/15/2017362380 PARKS ADMIN10025 316.220013.020.594.18.62.000 SENIOR ACTIVITY CENTERFAC 10/17 SENIOR CENTER CABLE INSTALL 1,324.90Check 362380 Amount SOMERSET TECHNOLOGIES LLC Total $1,324.90 SONI, TANUJ - 076063 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,482.0012/15/2017362381 POLICEReim/Tuon 000.000000.008.521.10.43.003 TUITION REIMBURSEMENTTuion reimbursement - Spring 2017 Semester - 3 credits H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 120 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments SONI, TANUJ - 076063 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,482.00Check 362381 Amount SONI, TANUJ Total $1,482.00 SONITROL PACIFIC - 076061 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 160.1612/15/2017362382 PARKS ADMIN872343 504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 12/17 MUSEUM ALARM MONITORING (DEC) 160.16Check 362382 Amount SONITROL PACIFIC Total $160.16 SOUND GENERATIONS - 073590 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,750.0012/29/2017362731 PARKS ADMINQTR4MOW 000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR4 MEALS ON WHEELS AGENCY REIMBURSEMENT 2,750.00Check 362731 Amount SOUND GENERATIONS Total $2,750.00 SOUND PUBLISHING INC - 076056 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 759.6412/29/2017362732 CED7799963 000.000000.007.558.60.44.000 ADVERTISINGLEGAL ADS 724.1312/29/2017362732 CED7806214 000.000000.007.558.60.44.000 ADVERTISINGLEGAL ADS 202.2612/29/2017362732 CITY CLERK7806213 000.000000.012.514.21.44.000 ADVERTISING/CITY CLERKLegal Ads - Nov 2017 - Inv #7806213 248.5012/29/2017362732 PARKS ADMINSP1988361 001.000000.020.569.73.44.000 ADVERTISINGCra Bazaar Ads 951.2512/29/2017362732 PARKS ADMIN7806213 316.332044.020.576.81.41.010 TRAILS AND BICYCLE MASTER PLANLegal Ads - Nov 2017 - Inv #7806213 951.2512/29/2017362732 TRANSPORTATION/AIRPORT7806213 317.122150.016.544.40.41.000 PROJ DEV & PRE-DESING PROF SRVS PLANNINGLegal Ads - Nov 2017 - Inv #7806213 3,837.03Check 362732 Amount SOUND PUBLISHING INC Total $3,837.03 SOUND SAFETY PRODUCTS INC - 076057 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 12.6712/29/2017362733 PW SHOPSA74743 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESBoots and return for defecve sole for Reed P of WW. 12.67Check 362733 Amount SOUND SAFETY PRODUCTS INC Total $12.67 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 121 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments SOUND UNIFORM SOLUTIONS - 076074 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 743.8412/15/2017362383 POLICE201711B118 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMVarious alteraons: Labor on jumpsuit for TODD, remove & replace arm patches, embroidered nametag in Silver; Labor on jumpsuit for REED, add nametag, replace & remove badge, embroidered nametag, reflecve back paned @ back (Police) in silver; Labor on jumpsuit & jacket and Spiewak shirt for LITTLETON, add belt loops, taser pocket retrofit, remove & replace nametag, arm patches, add badge, embroidered nametag; Labor on jumpsuit for DESMET (repair damage), retrofit pocket; Labor on jumpsuit for BRUNNER, repair damage; Labor on shirts for CUMMING; Taser pocket retrofit for O'ROURKE; Labor to add vecro to 50 badges - QUARTERMASTER 825.7512/15/2017362383 POLICE201711B163 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDuty jackets for BOOT & SINGER. Includes cargo pockets, pen pocket, embroider nametag, leering & iner J-ZOL fleece jacket, reflecve leering at back POLICE in silver, arm patches, badge, safety vest with Police printed at back. 412.8812/15/2017362383 POLICE201711B165 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDuty Jacket for BATTLE. Includes cargo pockets, pen pocket, print, embroidered nametag, leering and inner J-ZOL Fleece jacket, reflecve leering at back only (POLICE) in silver, custom arm patches, badges, and safety vest with POLICE print. 1,982.47Check 362383 Amount SOUND UNIFORM SOLUTIONS Total 104.6012/29/2017362734 POLICE201712B042 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDuty Jacket w/ cargo pocket, pen pocket, embroidered name tag, leering and liner J-ZOL eece, reflecve leering at back only POLICE, safety vest, arm patches and badge - TODD 104.60Check 362734 Amount SOUND UNIFORM SOLUTIONS Total $2,087.07 SOUNDS UNLIMITED - 076076 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 400.0012/15/2017362384 PARKS ADMINRLK129 001.250005.020.571.20.41.003 CONTRACTED SERVICES - SPEC RECDJ Dances Special Rec 400.00Check 362384 Amount SOUNDS UNLIMITED Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 122 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments $400.00 SPOK INC - 085049 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 265.6912/15/2017362385 TRANSPORTATION/AIRPORTA0296370W 003.000000.016.542.95.42.002 CELL PHONES/PAGERSPAGER SERVICE & PAYMENT FOR DAMAGED LOST DEVICES 265.69Check 362385 Amount SPOK INC Total $265.69 SPRINT SOLUTIONS INC - 055415 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,380.2712/15/2017362386 FINANCE & IT794625006-105 503.000000.004.518.82.42.002 CELL PHONES/PAGERSCell phone Service 1,380.27Check 362386 Amount SPRINT SOLUTIONS INC Total $1,380.27 ST. VINCENT DE PAUL, ATTN: ACCTG DEPT - 070296 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,250.0012/29/2017362735 PARKS ADMINQTR4SVDP 000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR4 EMERGENCY ASSISTANCE AGENCY REIMBURSEMENT 6,250.00Check 362735 Amount ST. VINCENT DE PAUL, ATTN: ACCTG DEPT Total $6,250.00 STAHL, S GEORGE - 009440 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 89.8212/29/2017362736 PARKS ADMIN3 001.000000.020.569.73.31.011 PROGRAM SUPPLIESThanksgiving Day Dinner rolls 89.82Check 362736 Amount STAHL, S GEORGE Total $89.82 STANTEC CONSULTING SVCS INC - 077215 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7,539.3912/29/2017362737 UTILITY SYSTEMS1295643 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. 7,539.39Check 362737 Amount STANTEC CONSULTING SVCS INC Total $7,539.39 STAPLES BUSINESS ADVANTAGE - 030113 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: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 123 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments STAPLES BUSINESS ADVANTAGE - 030113 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 246.4512/15/2017362387 MUNICIPAL COURT8047628154 000.000000.002.512.50.31.000 OFFICE/OPERATING SUPPLIESMicrowave for jury troom; scotch tape refills, protecon sheets, black logitech pens, desktop calculators, ballpoint pens, gel wrist rest 138.4912/15/2017362387 CITY ATTORNEY3358599136 000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESReplenishment of office supplies: pens, binder clips, DVDr disks, USB flash drives, facial ssue and 2018 calendars. 67.8712/15/2017362387 CED8047628161 000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESMisc office supplies: AA baeries, phone message books, tablets, pencil pouches 859.6712/15/2017362387 HUMAN RESOURCES8047628174 000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESoffice supplies including 10 boxes of new personnel file folders for reorganizaon of personnel files 118.6812/15/2017362387 PARKS ADMIN8047628170 001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESCS/ADMIN: RESTOCK OFFICE SUPPLIES~ Monthly Desk Pad (1); 3x3 Value Pack 7Yw/Bright post-it notes (1); Folder 1/3 Leer (1 box); Pop-up Notes Capetown 3x3 18pk (1 box); Cleaning Pad Crt Screen 40 pk (1); Key Tags assorted (qty 2)~ TOTAL $107.89 + sales tax @ $10.79~ Order# 7187228929-000-001 order date 11/17/2017~ Invoice # 3360993771 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 124 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments STAPLES BUSINESS ADVANTAGE - 030113 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 171.0812/15/2017362387 PARKS ADMIN8047628170 001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESCS/ADMIN: RESTOCK OFFICE SUPPLIES~ QTY 4 - Notebook 3Sub 150sht 8.5x11 @ $4.00/ea;~ QTY 3 - SPL No-Drip Roll-on Disp 2pk @ $8.99/ea;~ QTY 6 - SCOTCH 3/4 X 36YD MAGIC TAPE @ $1.95/ea;~ QTY 2 - PAPER CLIPS #1 @ $6.59/10-PK;~ QTY 6 - Pentel Energel Rt Grn @$ 1.13/ea;~ QTY 2 - BALLPOINT PEN .7MM BLACK DZ @ $2.89/EA;~ QTY 2 - BALLPOINT RT FINE 0.7MM BLUE DZ @ $2.89/EA;~ QTY 6 - WITE OUT CORRECTION TAPE 1 PK @ $1.05/EA;~ QTY 1 - EXPO LO CHISEL ASSORTED 12 PK @ $8.87/EA;~ QTY 3 - AVRY AME BADGE INK 160 @ $11.73/EA;~ QTY 2 - STAPELS JMB PAPER CLIP 10000 CT @ $9.49/EA~ Order # 7187450074-000-001 Order date 11/22/2017~ Invoice# 3360993772 21.9912/15/2017362387 PARKS ADMIN8047628170 001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESCS/ADMIN: MONITOR STAND WITH DRAWER (for Teresa N.)~ QTY 1 @ $19.99/ea + sales tax @ $2.00~ Order# 7185529750-000-002; order date 10/20/2017 552.0812/15/2017362387 TRANSPORTATION/AIRPORT8047628164 003.000000.016.595.94.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies for new employees 56.7612/15/2017362387 EXECUTIVESummInvMayor 505.000000.003.513.11.31.000 OFFICE/OPERATING SUPPLIESOffice supplies - calendar for Communicaons 2,233.07Check 362387 Amount STAPLES BUSINESS ADVANTAGE Total 16.5012/29/2017362738 POLICE8047628150 000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESoffice supplies 228.3312/29/2017362738 UTILITY SYSTEMS8047628167 403.000000.018.537.60.31.000 OFFICE/OPERATING SUPPLIES 31.3312/29/2017362738 UTILITY SYSTEMS8047628167 405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESWater Office/Operang Supplies: pens, correcon tape, scissors, dry erase wipes, cable e. 31.3412/29/2017362738 UTILITY SYSTEMS8047628167 406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESWastewater Office/Operang Supplies: pens, correcon tape, scissors, dry erase wipes, cable e. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 125 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments STAPLES BUSINESS ADVANTAGE - 030113 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 31.3412/29/2017362738 UTILITY SYSTEMS8047628167 407.000000.018.531.31.31.000 OFFICE/OPERATING SUPPLIESSolid Waste Office/Operang Supplies: whiteboard, pens, correcon tape, scissors, dry erase wipes, cable e. 338.84Check 362738 Amount STAPLES BUSINESS ADVANTAGE Total $2,571.91 STATE OF WA DEPT OF REVENUE - 089218 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,213.3412/15/2017362388 REVENUE/BALANCE SHEET91-6001271 000.000000.000.237.04.00.000 UNCLAIMED PROPERTYFEIN 91-6001271 2,213.34Check 362388 Amount STATE OF WA DEPT OF REVENUE Total $2,213.34 STEEL, KEITH - 077755 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 365.4012/15/2017362389 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 365.40Check 362389 Amount STEEL, KEITH Total $365.40 STERLING REFERENCE LABORATORIE - 017676 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 153.6012/15/2017362390 POLICETC-16410103117 000.000000.008.523.60.41.013 3RD PARTY MEDICAL SERVICESAlcohol tests for Sbaa, J; Reece, O; McNeill, D; Jordan, E; StClair, J; Seid, K; Bates, P. 153.60Check 362390 Amount STERLING REFERENCE LABORATORIE Total 110.6712/29/2017362739 MUNICIPAL COURTTC-47096113017 000.000000.002.512.50.41.003 CONTRACTED SERVICESDrug screening tests 110.67Check 362739 Amount STERLING REFERENCE LABORATORIE Total $264.27 STODDARD, RICHARD - 078303 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 365.4012/15/2017362391 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 365.40Check 362391 Amount STODDARD, RICHARD Total $365.40 STONEWAY CONCRETE - 078450 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: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 126 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments STONEWAY CONCRETE - 078450 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 216.7012/15/2017362392 PW SHOPS921298 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES2 CY of concrete for installing fire hydrant, case # 17-14219. 216.70Check 362392 Amount STONEWAY CONCRETE Total $216.70 STR INC - 078469 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,680.0012/15/2017362393 EXECUTIVE404944 110.000000.003.557.30.41.002 TOURISMDesnaon report - DMO 4,680.00Check 362393 Amount STR INC Total $4,680.00 STROM, DORIS M - 078660 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,790.8912/15/2017362394 NON DEPARTMENTALDecember Pension 611.000000.005.517.21.20.011 FIRE PENSIONSDecember Pension 3,790.89Check 362394 Amount STROM, DORIS M Total $3,790.89 STYRO RECYCLE LLC - 085966 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 80.0012/15/2017362395 UTILITY SYSTEMS7306 403.000000.018.537.60.49.006 OTHER MISCELLANEOUSCity Hall Styrofoam Recycling Pickups on 11/16/17 and 11/20/17. 80.00Check 362395 Amount STYRO RECYCLE LLC Total $80.00 SUMMIT FRENCHIES LLC - 112749 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 38.5612/29/2017362740 UTILITY SYSTEMS036408-001/Refund 407.000000.018.343.10.01.000 SURFACE WATER DRAINAGE FEES & CHARGES18912 124th Ave Se - Credit bal, Final date: 7/11/17 38.56Check 362740 Amount SUMMIT FRENCHIES LLC Total $38.56 SUNSET AIR INC - 078984 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 662.7512/29/2017362741 PARKS ADMIN2667 504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 9/17 CITY HALL P1 PARKING GARAGE EXHAUST FAN - NEEDS NEW BLADE, INSTALLED 662.75Check 362741 Amount SUNSET AIR INC Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 127 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments $662.75 SUNSET MATERIALS INC - 078987 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 500.2012/15/2017362396 PW SHOPS00105053 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES2-4 ballast for water job. 500.20Check 362396 Amount SUNSET MATERIALS INC Total $500.20 SUPPLY SOURCE, THE, DBA SAMS - 079268 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 324.2812/29/2017362742 PARKS ADMIN1704667 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 12/17 FAC SHOP STOCK SUPPLIES 324.28Check 362742 Amount SUPPLY SOURCE, THE, DBA SAMS Total $324.28 T2 SYSTEMS CANADA INC - 079556 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 110.0012/15/2017362397 PARKS ADMIN27179 108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 12/17 PARKING GARAGE PAYMENT STATIONS - Digital Iris services contract 3254 110.00Check 362397 Amount T2 SYSTEMS CANADA INC Total $110.00 TAPAWAN, DAVINA - 113001 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 45.0112/20/2017362470 REVENUE/BALANCE SHEET040407/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE11411 SE 182nd ST - Credit bal, Final date: 9/1/17 45.01Check 362470 Amount TAPAWAN, DAVINA Total 51.3312/20/2017362471 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 362471 Amount TAPAWAN, DAVINA Total $96.34 TASVEER CORPORATION - 080120 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,000.0012/15/2017362398 EXECUTIVELTAC 2017 110.000000.003.557.30.41.002 TOURISM12th Seale South Asian Film Fesval Partnership 5,000.00Check 362398 Amount TASVEER CORPORATION Total $5,000.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 128 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments TECHNOLOGY UNLIMITED INC - 080329 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,045.0012/29/2017362743 EXECUTIVE319330 127.000000.003.571.10.48.000 REPAIRS & MAINTENANCEMaintenance Renewal - Canon MS-350 1,045.00Check 362743 Amount TECHNOLOGY UNLIMITED INC Total $1,045.00 TETRA TECH INC - 080599 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 15,326.6012/29/2017362744 UTILITY SYSTEMS51263283 427.475501.018.531.35.41.000 CEDAR RIVER 205 LEVEE RECERT PROF SVCSCAG-15-224 Cedar River 205 Project Levee Cerficaon, EXP 11/1/2018, ADD 1-16 - Money Only. ADD 2-16 - Money and me. 15,326.60Check 362744 Amount TETRA TECH INC Total $15,326.60 TFORCE FINAL MILE - 080365 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 72.8912/15/2017362399 CED2209624 000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCourier - Delivery to Reid Middleton, plans for review 72.89Check 362399 Amount TFORCE FINAL MILE Total $72.89 THE DAVEY TREE EXPERT COMPANY - 020110 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,692.1212/15/2017362400 CED911997965 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 # 911997965 dated 12/01/2017; Week Ending Date:~ 11/4/2017 - 40.0 hrs @ $64.50/hr = $2,580.00;~ 11/11/2017 - 32.0 hrs @ $64.50/hr = $2,064.00;~ 11/18/2017 - 40.0 hrs @ $64.50/hr = $2,580.00;~ 11/25/2017 - 24.5 hrs @ $64.50/hr = $1,580.25;~ 12/2/2017 - 40.0 hrs @ $64.50/hr = $2,580.00.~ ~ Split Accounts: 001.000000.020.576.81.41.003 (50% CS)~ 000.000000.007.524.60.41.000 (50% CED) H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 129 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments THE DAVEY TREE EXPERT COMPANY - 020110 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,692.1312/15/2017362400 PARKS ADMIN911997965 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 # 911997965 dated 12/01/2017; Week Ending Date:~ 11/4/2017 - 40.0 hrs @ $64.50/hr = $2,580.00;~ 11/11/2017 - 32.0 hrs @ $64.50/hr = $2,064.00;~ 11/18/2017 - 40.0 hrs @ $64.50/hr = $2,580.00;~ 11/25/2017 - 24.5 hrs @ $64.50/hr = $1,580.25;~ 12/2/2017 - 40.0 hrs @ $64.50/hr = $2,580.00.~ ~ Split Accounts: 001.000000.020.576.81.41.003 (50% CS)~ 000.000000.007.524.60.41.000 (50% CED) 11,384.25Check 362400 Amount THE DAVEY TREE EXPERT COMPANY Total 16,500.0012/29/2017362745 PARKS ADMIN912021647 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.~ EARLINGTON PARK - Tree Removal at 274 Thomas Ave SW, Renton, WA~ 1. Coonwoods number 49 and 50; 49 has already failed. Remove 50 and haul the debris from both trees (wood le from 49). 2. Resulng stumps: Grind both stumps just below grade. Scaer grindings to level. Work plan/subsequent price subject to change as needed to ensure safety of crew/public. 108 man hours @ $125/hr = $13,500. Dump fees, topsoil and mulch = $1,500.~ COST OF SERVICE @ $15,000.00 + sales tax @ $1,500. 16,500.00Check 362745 Amount THE DAVEY TREE EXPERT COMPANY Total $27,884.25 THOMAS, DYLAN - 080924 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: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 130 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments THOMAS, DYLAN - 080924 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 98.0012/15/2017362401 PW SHOPSReim/DOL & WSDA 003.000000.019.542.92.49.008 LICENSES & PERMITSPescide license and tesng fee and CDL permit fee reimbursement. 98.00Check 362401 Amount THOMAS, DYLAN Total $98.00 THOMSON REUTERS - WEST - 090540 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 438.9012/29/2017362746 POLICE837301674 000.000000.008.521.21.49.002 PUBLICATIONSNov pc searches / Invest, Spec Ops 438.90Check 362746 Amount THOMSON REUTERS - WEST Total $438.90 THORSON, DAVID - 081039 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 365.4012/15/2017362402 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 365.40Check 362402 Amount THORSON, DAVID Total $365.40 THYSSEN KRUPP ELEVATOR - 081355 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 645.7412/15/2017362403 PARKS ADMIN3003580395 108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 12/17 CITY CTR PARKING ELEVATOR MAINT MONITORING (DEC) 322.8512/15/2017362403 PARKS ADMIN3003579754 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 12/17 FS 13 ELEVATOR MAINT MONITORING (DEC) 322.8612/15/2017362403 PARKS ADMIN3003580005 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 12/17 SENIOR CTR ELEVATOR MAINT MONITORING (DEC) 322.8612/15/2017362403 PARKS ADMIN3006579747 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 12/17 FS 12 ELEVATOR MAINT MONITORING (DEC) 2,629.6312/15/2017362403 PARKS ADMIN3003580197 504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 12/17 CITY HALL ELEVATOR MAINT MONITORING (DEC) 4,243.94Check 362403 Amount THYSSEN KRUPP ELEVATOR Total 590.8512/29/2017362747 PARKS ADMIN5000741520 504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 8/17 CITY HALL ELEVATOR REPAIR 590.85Check 362747 Amount THYSSEN KRUPP ELEVATOR Total $4,834.79 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 131 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments TITAN ELECTRIC - 110093 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 120.0012/29/2017362748 CEDEG00078580 000.000000.007.322.10.02.000 ELECTRICAL PERMITS555 S Renton Village PL, E17001556 - MBP#422096-555, permit canx. No inspecons, 80% refund 120.00Check 362748 Amount TITAN ELECTRIC Total $120.00 TITUS-BOARDINGHAM, SYDNEY - 081433 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.0012/15/2017362404 POLICENov 2017 / Vol 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember 2017 Police Volunteer 10.00Check 362404 Amount TITUS-BOARDINGHAM, SYDNEY Total $10.00 TMG SERVICES INC - 079780 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,067.6912/15/2017362405 PW SHOPS0041609-IN 405.000000.019.534.50.48.000 REPAIRS & MAINTENANCEBi-annual rebuild of chlorine regulators at Springbrook. 1,022.3212/15/2017362405 PW SHOPS0041610-IN 405.000000.019.534.50.48.000 REPAIRS & MAINTENANCEBi-annual rebuild/inspecon of chlorine regulators at Maplewood. 920.2212/15/2017362405 PW SHOPS0041611-IN 405.000000.019.534.50.48.000 REPAIRS & MAINTENANCEBi annual rebuild/inspecon of chlorine regulators at Maplewood. 642.6812/15/2017362405 PW SHOPS0041612-IN 405.000000.019.534.50.48.000 REPAIRS & MAINTENANCEBi-annual inspecon/rebuild of chlorine regulators at Wells 1,2 & 3. 1,961.4412/15/2017362405 PW SHOPS0041613-IN 405.000000.019.534.50.48.000 REPAIRS & MAINTENANCEBi-annual rebuild of chlorine regulators at Wells, 1, 2 & 3. 666.6012/15/2017362405 PW SHOPS0041614-IN 405.000000.019.534.50.48.000 REPAIRS & MAINTENANCEBi-annual inspecon/rebuild of chlorine regulators at Wells 1, 2 and 3. 142.7112/15/2017362405 PW SHOPS0041615-IN 405.000000.019.534.50.48.000 REPAIRS & MAINTENANCEBi-annual inspecon/rebuild of chlorine regulators at Wells 1, 2 & 3. 369.6012/15/2017362405 PW SHOPS0041616-IN 405.000000.019.534.50.48.000 REPAIRS & MAINTENANCEBi-annual inspecon/rebuild of chlorine regulators at the Shops. 6,793.26Check 362405 Amount TMG SERVICES INC Total $6,793.26 TODD, TESS R - 081570 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 534.3112/15/2017362406 NON DEPARTMENTALDecember Pension 611.000000.005.517.21.20.011 FIRE PENSIONSDecember Pension H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 132 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments TODD, TESS R - 081570 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 534.31Check 362406 Amount TODD, TESS R Total $534.31 TOMAN, JAMES - 081648 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 365.4012/15/2017362407 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 365.40Check 362407 Amount TOMAN, JAMES Total $365.40 TONDA, LILA JEAN - 081660 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8.2612/15/2017362408 NON DEPARTMENTALDecember Pension 611.000000.005.517.21.20.011 FIRE PENSIONSDecember Pension 8.26Check 362408 Amount TONDA, LILA JEAN Total $8.26 TRAN, HUY - 113143 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 215.5912/29/2017362749 REVENUE/BALANCE SHEET051679/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, Final date: 11/4/17 215.59Check 362749 Amount TRAN, HUY Total $215.59 TREADWELL, TERRY - 082450 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 402.0012/15/2017362409 HUMAN RESOURCES82450 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 402.00Check 362409 Amount TREADWELL, TERRY Total $402.00 TRELSTAD TREE INC - 082469 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,310.0012/29/2017362750 PARKS ADMIN13180 316.332012.020.576.81.41.003 TREE MAINTENANCEPPNR: (CAG-15-153) ON CALL AGRMT-TRELSTAD TO PRUNE, REMOVE OR PLANT OR PERFORM OTHER TREE MAINTENANCE ACTIVITIES AS DESCRIBED IN ATTACHMENT A OR AT THE DIRECTION OF THE URBAN FORESTRY AND NAT'L RESOURCES MANAGER;~ REMOVAL OF UPROOTED ROW TREES at 9847 124 AV NE, 2505 Monroe CT NE, GRIND STUMPS 11/14/2017 @ $2,100.00 + SALES TAX @ $210.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 133 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments TRELSTAD TREE INC - 082469 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,310.00Check 362750 Amount TRELSTAD TREE INC Total $2,310.00 TRUE NORTH EMERGENCY EQUIPMENT - 082994 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 259.2212/29/2017362751 PW SHOPSH06846 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPush/pull drain F437 259.22Check 362751 Amount TRUE NORTH EMERGENCY EQUIPMENT Total $259.22 TSUTSUMI, STEVE OR VIVIAN - 113139 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 298.5512/29/2017362752 REVENUE/BALANCE SHEET029000/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE2432 Edmonds Ave Ne - Credit bal, Final date: 10/31/17 298.55Check 362752 Amount TSUTSUMI, STEVE OR VIVIAN Total $298.55 TYLER TECHNOLOGIES INC - 023171 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9,855.0012/29/2017362753 FINANCE & IT050533 503.540008.004.594.18.64.000 POLICE - CAPITAL EXPENDITURESPolice NW: ESRI for New World 3rd Party SW 9,855.00Check 362753 Amount TYLER TECHNOLOGIES INC Total 4,500.0012/29/2017362754 FINANCE & IT030-10076 503.540008.004.594.18.64.000 POLICE - CAPITAL EXPENDITURESPolice NW Interface Migraon 5,500.0012/29/2017362754 FINANCE & IT030-10462 503.540008.004.594.18.64.000 POLICE - CAPITAL EXPENDITURESPolice: NW ESRI Ugrade Services/ Mobile Server Go Live Support/ MSP Server Go Live. Support 10,000.00Check 362754 Amount TYLER TECHNOLOGIES INC Total $19,855.00 UKRAINIAN COMMUNITY CNTR OF WA - 083215 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,875.0012/29/2017362755 PARKS ADMINQTR4UCC 000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR4RUSSIAN UKRAINIAN REFUGEE ADVOCACY PROJECT AGENCY REIMBURSEMENT 3,000.0012/29/2017362755 PARKS ADMINQTR4UCCCFI 000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR4 CRISIS FAMILY INTERVENTION AGENCY REIMBURSEMENT 4,875.00Check 362755 Amount UKRAINIAN COMMUNITY CNTR OF WA Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 134 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments $4,875.00 UNITED PARCEL SERVICE INC - 083561 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.8212/29/2017362756 TRANSPORTATION/AIRPORT854194487 003.000000.016.542.95.42.001 COMMUNICATIONS - POSTAGEShipping charges for Sewer and Transportaon. 107.4712/29/2017362756 PW SHOPS854194487 406.000000.019.535.50.42.001 POSTAGEShipping charges for Sewer and Transportaon. 1.8412/29/2017362756 FINANCE & IT54F620487 503.000000.004.518.82.42.001 POSTAGEShip Fee 13.1512/29/2017362756 FINANCE & IT54F620497 503.000000.004.518.82.42.001 POSTAGEShipping Fee for returns 133.28Check 362756 Amount UNITED PARCEL SERVICE INC Total $133.28 UNITED RENTALS NW INC - 083568 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 587.4012/15/2017362410 PW SHOPS152292061-001 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESFin form boards and a detent pin for trench work. 587.40Check 362410 Amount UNITED RENTALS NW INC Total $587.40 UNITED SITE SERVICES - 083663 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 280.0012/15/2017362411 PARKS ADMIN114-6069576 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 11/17 HIGHLANDS SANICAN SERVICE (NOV) 280.00Check 362411 Amount UNITED SITE SERVICES Total 165.0012/29/2017362757 PARKS ADMIN114-6129559 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 12/17 SANICAN MONTHLY SERVICE (DEC) 165.00Check 362757 Amount UNITED SITE SERVICES Total $445.00 UNIVAR USA INC - 086409 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,727.4012/15/2017362412 PW SHOPSKT531909 405.000000.019.534.50.31.005 CHEMICALS3500 gallons of 25% causc soda delivered to Springbrook and CCTF. 6,727.40Check 362412 Amount UNIVAR USA INC Total 3,728.8712/29/2017362758 PW SHOPSKT532789 405.000000.019.534.50.41.000 PROFESSIONAL SERVICES2500 gallons of causc for Springbrook and CCTF. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 135 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments UNIVAR USA INC - 086409 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,728.87Check 362758 Amount UNIVAR USA INC Total $10,456.27 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7.1912/15/2017362435 COUNCIL940313821 000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/MEDZEGIAN JULIA, small RFID wallet for city credit cards 45.0012/15/2017362435 COUNCIL940313817 000.000000.001.511.60.43.002 TRAINING/SCHOOLSPAYPAL *SCA/MEDZEGIAN JULIA, Witschi registraon for dinner meeng 45.0012/15/2017362435 COUNCIL940313818 000.000000.001.511.60.43.002 TRAINING/SCHOOLSPAYPAL *SCA/MEDZEGIAN JULIA, Pavone registraon for dinner meeng 103.4312/15/2017362435 COUNCIL940313819 000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSEAMAZON MKTPLACE PMTS/MEDZEGIAN JULIA, office snacks for long evenings of meengs 39.9812/15/2017362435 COUNCIL940313820 000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSEAMAZON MKTPLACE PMTS/MEDZEGIAN JULIA, office snacks for long evenings of meengs 42.9912/15/2017362435 MUNICIPAL COURT940313813 000.000000.002.512.50.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/ALLRED BRENDA - An-interfence Bank Counter Window Intercom System Dual Way Intercommunicaon Microphone 30.0012/15/2017362435 MUNICIPAL COURT940313814 000.000000.002.512.50.42.002 CELL PHONES/PAGERSAT&T DATA/ALLRED BRENDA - Data plan for Judge Jurado for Dec 2017 45.0012/15/2017362435 EXECUTIVE940313790 000.000000.003.513.10.43.002 TRAINING/SCHOOLSPAYPAL *SCA/LAW DENIS - registraon for SCA 2017 annual meeng and networking dinner 48.7412/15/2017362435 EXECUTIVE940313786 000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEWILDFIN AMERICAN GRILL/COVINGTON JAY - lunch re: CAO posion recruitment 81.8712/15/2017362435 EXECUTIVE940313791 000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEJIMMY JOHNS - 2405 - E/MILLER HANNAH L - lunch for extended Mayor's Staff meeng 118.0912/15/2017362435 FINANCE & IT940313860 000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/SEESE CHRIS: year end W-2 4up tax window envelopes (80 pk=2000) 367.4012/15/2017362435 FINANCE & IT940313863 000.000000.004.514.20.43.001 TRAVELALASKA AIR 0272156914505/SEESE CHRIS GFOA 2018 Annual Conference for Jan Hawn Flight 05/03/2018-05/09/2018 St. Louis, MO H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 136 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 75.0012/15/2017362435 FINANCE & IT940313846 000.000000.004.514.20.43.002 TRAINING/SCHOOLSPAYPAL *PUGETSOUNDF/SEESE CHRIS: PSFOA Annual Holiday Lunch Program 25.0012/15/2017362435 FINANCE & IT940313851 000.000000.004.514.20.43.002 TRAINING/SCHOOLSPAYPAL *PUGETSOUNDF/SEESE CHRIS: PSFOA Annual holiday lunch program for K. Trivelas 540.0012/15/2017362435 FINANCE & IT940313861 000.000000.004.514.20.43.002 TRAINING/SCHOOLSGOVERNMENT FINANCE/SEESE CHRIS: GFOA Annual 2018 Conference registraon for Jan Hawn May 6-9, 2018 105.4212/15/2017362435 FINANCE & IT940313836 000.000000.004.514.20.43.008 LODGINGOXFORD SUITES/SEESE CHRIS: WFOA Cash Receipng Class for Sean Hollingsworth Hotel Stay 105.4212/15/2017362435 FINANCE & IT940313837 000.000000.004.514.20.43.008 LODGINGOXFORD SUITES/SEESE CHRIS: WFOA Cash Receipng Class for Misty Baker Hotel Stay. 900.0012/15/2017362435 FINANCE & IT940313854 000.000000.004.514.20.49.001 MEMBERSHIPS & DUESMRSC ROSTERS/SEESE CHRIS: MRSC roster membership renewal. 182.3512/15/2017362435 FINANCE & IT940313862 000.000000.004.514.20.49.002 PUBLICATIONSHAR*HARVARD BUSNS REV/SEESE CHRIS: publicaon renewal for K. Rowland 55.9912/15/2017362435 CITY ATTORNEY940313868 000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/ULIT HEATHER~ Toner replacement cartridges for Stephanie Rary's laser printer. 66.0012/15/2017362435 CITY ATTORNEY940313865 000.000000.006.515.30.43.002 TRAINING/SCHOOLSWSBA/ULIT HEATHER~ Registraon for Shane Moloney to receive training in "Current Issues Involving Free Speech in WA State" for CLE credits. 1.6512/15/2017362435 CITY ATTORNEY940313866 000.000000.006.515.30.43.002 TRAINING/SCHOOLSWF4WASBASSOC*SERVICE FEE/ULIT HEATHER~ Online transacon fee to register Shane Moloney to receive training in "Current Issues Involving Free Speech in WA State" for CLE credits. 159.0012/15/2017362435 CITY ATTORNEY940313867 000.000000.006.515.31.43.002 TRAINING/SCHOOLSEB 2017 ETHICS WORKOU/ULIT HEATHER~ Registraon for Iva Clark to aend "2017 Ethics Workout" via webcast for CLE credits. 14.1212/15/2017362435 CED195 000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESCHEVRON 0308077/MITCHELL SCOTT - GAS / CITY VEHICLE 76.9512/15/2017362435 CED196 000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/PUDDY RYAN - Annual work boot allowance H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 137 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 58.2712/15/2017362435 CED197 000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/PUDDY RYAN - charging cables, lighng, ear protecon 59.9512/15/2017362435 CED193 000.000000.007.558.51.41.000 PROFESSIONAL SERVICESPAYFLOW/PAYPAL/BURNELL CRAIG - Maintenance fopr Permits System 199.0012/15/2017362435 CED194 000.000000.007.558.51.49.001 MEMBERSHIPS & DUESINT'L CODE COUNCIL INC/MIKOLAZIK DEBRA - Permit Tech Tesng, Lisa Walker Registraon 7.2012/15/2017362435 POLICE940313922 000.000000.008.521.10.42.001 POSTAGEUSPS PO 5470710269/TIBEAU QUINT G - Postage (USPS Tracking #9505-5158-2587-7304-0696-81) to Sammamsh, WA. 28.3012/15/2017362435 POLICE940313925 000.000000.008.521.10.42.001 POSTAGEUSPS PO 5470710269/TIBEAU QUINT G - Postage fee and insurance (Tracking ID# 9506-1158-2588-7307-1562-34) to Ontario, CA for Police Badge refurbishing. 105.6912/15/2017362435 POLICE940313929 000.000000.008.521.10.42.001 POSTAGEUPS (800) 811-1648/TIBEAU QUINT G - Postage - Next day air to ship guns to Gunarama Wholesale, Inc. (G.W., Inc.) on November 14, 2017. 24.0612/15/2017362435 POLICE24164077298091017373 000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTTARGET /JARRATT /storage bin B153 130.7612/15/2017362435 POLICE24431067311083304333 000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON /RADKE /balance ball chair, D Sco 52.7612/15/2017362435 POLICE24692167318200916577 000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON /EDWARDS /cell phn cords 225.8512/15/2017362435 POLICE24906417306046355331 000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTB&H PHOTO /TEMPLETON /camera filters 2.7512/15/2017362435 POLICE24431067312207528306 000.000000.008.521.21.43.001 TRAVELGOOD2GO /HADDRELL /Sjolin B122 13.7512/15/2017362435 POLICE24431067326207528002 000.000000.008.521.21.43.001 TRAVELGOOD2GO /HADDRELL /Sjolin C286 9.8112/15/2017362435 POLICE24493987306091294000 000.000000.008.521.21.43.001 TRAVELUNITED PRKNG /CUNNINGHAM /17-7853 60.8312/15/2017362435 POLICE24692167310200307565 000.000000.008.521.21.43.001 TRAVELCHEVRON /JAY /Cmnd Van 27.6112/15/2017362435 POLICE24013397315002220239 000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSERAMBLIN JACKS /SJOLIN /Cmnd Van to Chehalis - LUNCHES 33.5912/15/2017362435 POLICE24040487311206888900 000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSECNTRY COUSIN /JAY /Cmnd Van from Chehalis H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 138 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 59.6212/15/2017362435 POLICE24692167304200433142 000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSEStarbucks /Eddy /call out 17-13603, 7 officers: Breakfast Sandwiches and Beverages. 65.9212/15/2017362435 POLICE940313870 000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESBATTERIES PLUS #24/AWAI J/Patrol supplies 129.0012/15/2017362435 POLICE940313871 000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/AWAI J/patrol supplies 12.6412/15/2017362435 POLICE940313877 000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/KORDEL P/ patrol suppiles 55.7912/15/2017362435 POLICE940313872 000.000000.008.521.22.31.011 K9 SUPPLIESPETCO 1265 63512651/GREENWADE CHRIS - K9 Supplies 10.0012/15/2017362435 POLICE940313874 000.000000.008.521.22.31.011 K9 SUPPLIESWASH SPOT LLC/GREENWADE C/ dog wash 401.0412/15/2017362435 POLICE940313875 000.000000.008.521.22.31.011 K9 SUPPLIESCHEWY.COM/HARDIN J/ K9 supplies 50.0012/15/2017362435 POLICE940313878 000.000000.008.521.22.31.011 K9 SUPPLIESPAYPAL *WASHINGTONS/MOYNIHAN DENIS- WA State Police K9 associaon dues 56.8312/15/2017362435 POLICE940313880 000.000000.008.521.22.31.011 K9 SUPPLIESAMAZON.COM AMZN.COM/BILL/MOYNIHAN D/K9 supplies - Tax was under charged, submied difference as use tax 102.6012/15/2017362435 POLICE940313873 000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETCENTENNIAL KENNEL INC/GREENWADE-K9 boarding 182.9512/15/2017362435 POLICE940313879 000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETCEDAR RIVER ANIMAL HOSP/MOYNIHAN DENIS- Vet office visit 26.0012/15/2017362435 POLICE24431067326207528708 000.000000.008.521.22.43.001 TRAVELGOOD2GO /HADDRELL /Sjolin, Ptrl acct per Keyes 4.0012/15/2017362435 POLICE940313876 000.000000.008.521.22.43.001 TRAVELGOOD2GO-INTERNET/KEYES- GoodToGo patrol car toll bill 2.7512/15/2017362435 POLICE940313888 000.000000.008.521.22.43.001 TRAVELGOOD2GO-INTERNET/KARLEWICZ C/ toll bill for traffic 111.1312/15/2017362435 POLICE24431067307083301587 000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESAMAZON /SONI /glvoes UC & Narcs 131.9712/15/2017362435 POLICE24492157314769036449 000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESFRY'S /STEED /baeries 62.3012/15/2017362435 POLICE24431067314975015822 000.000000.008.521.23.32.000 FUEL CONSUMEDSAFEWAY /NIELSEN /BearCat 1 43.7912/15/2017362435 POLICE24431067328975015571 000.000000.008.521.23.32.000 FUEL CONSUMEDSAFEWAY /NIELSEN /fuel B194 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 139 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 47.0912/15/2017362435 POLICE24445007300300314207 000.000000.008.521.23.32.000 FUEL CONSUMEDFRED M FUEL /YLINEN /B178 43.2712/15/2017362435 POLICE24445007312300288310 000.000000.008.521.23.32.000 FUEL CONSUMEDFRED M FUEL /YLINEN /B178 52.2412/15/2017362435 POLICE24692167311200046836 000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTLOWES /SUMMERS /bolt cuers 43.9912/15/2017362435 POLICE24692167312200401255 000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTMCLENDON /SUMMERS /bolt cuers 19.8012/15/2017362435 POLICE24492157309769036381 000.000000.008.521.23.41.015 VSRTFRY'S /YLINEN /drone parts 2,346.7012/15/2017362435 POLICE24493987304026433335 000.000000.008.521.23.41.015 VSRTLN CURTIS /YLINEN /flash bangs, chems 59.9012/15/2017362435 POLICE24692167313200367414 000.000000.008.521.23.42.000 COMMUNICATIONSPIX Cntrller /Wilkinson /2 uc cameras Nov 23.4512/15/2017362435 POLICE940313985 000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/BOYER GAY - office supplies 397.5712/15/2017362435 POLICE940313987 000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESRIMAGE CORP/BOYER GAY- supplies 2,393.5012/15/2017362435 POLICE940313986 000.000000.008.521.24.41.000 PROFESSIONAL SERVICESABC LEGAL SERVICES, IN/BOYER GAY- Renton Municipal Court Subpoena Services 25.0012/15/2017362435 POLICE940313988 000.000000.008.521.24.49.000 MISCELLANEOUSWAPRO/BOYER GAY - WAPRO membership renewal fee 33.6812/15/2017362435 POLICE120417-Walmart 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESWALMART #02516/CUMMMING TIMOTHY - Foam plates, napkins, beverages for Pizza with a Cop event on November 2, 2017 at Lindbergh High School. 63.7812/15/2017362435 POLICE940313904 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/ DREHER BOB - Cyalume Snaplight Green Light Scks) 201.1412/15/2017362435 POLICE940313905 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESLAW ENFORCEMENT TARGETS/ DREHER BOB - Skill builder anatomical targets for firearms training. 42.0012/15/2017362435 POLICE940313906 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESLAW ENFORCEMENT TARGETS/ DREHER BOB - Skill builder anatomical targets for firearms training. 34.0412/15/2017362435 POLICE940313909 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESOFFICE DEPOT #1078/HAVLIK SANDRA - 2017 - 2018 Planner. 247.5012/15/2017362435 POLICE940313913 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESWWW.PNTA.COM/JOHNSON CRAIG - Moulage kit for role play (blood, sponges, nose scar wax, etc.) H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 140 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 46.4012/15/2017362435 POLICE940313914 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESWAL-MART #2516/JOHNSON CRAIG -Baby wipes, cra scks, wedges, paper plates, q-ps, dental floss) for role play. 26.0412/15/2017362435 POLICE940313915 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/JOHNSON CRAIG - Irrigaon syringe, eBoot Cosmec Mask spatula disposable makeup) for role play. 804.9612/15/2017362435 POLICE940313928 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESDISCOUNTED LATEX GLOVE/TIBEAU QUINT G - Microflex Supreno Nitrile Exam Gloves 114.4012/15/2017362435 POLICE940313921 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDANNER RENTON WA01/TIBEAU QUINT G - Boots (Lookout 5.5" Black EE 12) for TEMPLETON. 99.0912/15/2017362435 POLICE940313930 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMQUANTICO TACTICAL SPLY LE/TIBEAU QUINT G - Two Leg Taccal Holsters. 88.0012/15/2017362435 POLICE940313931 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPANTEL TACTICAL/TIBEAU QUINT G - 2PT Qck Sling (@) and QD Sling swivel (4) - QUARTERMASTER 43.3912/15/2017362435 POLICE940313910 000.000000.008.521.30.43.001 TRAVELALAMO RENT-A-CAR/JOHNSON CRAIG - Car rental for JOHNSON CO to do a background invesgaon of potenal Lateral Police Officer candidate, Nara Shin on November 2 - 3, 2017 in Atlanta (Gwinne County), GA. 8.5812/15/2017362435 POLICE940313911 000.000000.008.521.30.43.001 TRAVELCHEVRON 0302521/JOHNSON CRAIG - Fuel for rental car for JOHNSON CO to do a background invesgaon of potenal Lateral Police Officer candidate, Nara Shin on November 2 - 3, 2017 in Atlanta (Gwinne County), GA. 8.2512/15/2017362435 POLICE940313918 000.000000.008.521.30.43.001 TRAVELGOOD2GO-INTERNET/LEIBMAN DAVE - Toll fee for round trip training in Lynnwood on September 26, 2107 and the Assessment Center at Kirkland Police Department on October 12, 2017. 170.4112/15/2017362435 POLICE940313927 000.000000.008.521.30.43.001 TRAVELALASKA AIR 0272155432469/TIBEAU QUINT G - Airfare for TIBEAU to aend the 2018 Shot Show on January 22 - 25, 2018 in Las Vegas, NV. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 141 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 395.0012/15/2017362435 POLICE940313893 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESPAYPAL *HOLLOTEC/ABRAM AUGUSTINE - Registraon fee for KARNEY to aend the Lock Picking & Specialized Entry Techniques training on March 12 - 13, 2018 in Renton, WA. 139.0012/15/2017362435 POLICE940313894 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESLIFELINE TRAINING - CA/ABRAM AUGUSTINE - Registraon fee for REED to aend the Constuonal Use of Force training on December 11, 2017 in Seale, WA. 556.0012/15/2017362435 POLICE940313895 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESLIFELINE TRAINING - CA/ABRAM AUGUSTINE - Registraon fees for EDWARDS, MONTEMAYOR, RADKE and RENGGLI to aend the Constuonal Use of Force training on December 11, 2017 in Seale, WA. 395.0012/15/2017362435 POLICE940313896 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESPAYPAL *HOLLOTEC/ABRAM AUGUSTINE - Registraon fee for SANGDER to aend the Lock Picking & Specialized Entry Techniques training on March 12 - 13, 2018 in Renton, WA. 126.0012/15/2017362435 POLICE940313917 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESWSU CONF MGMT/LEIBMAN DAVE - Registraon fee for LEIBMAN to aend the FBINAA Chapter Winter Training & Luncheon on December 5. 2017 in Renton, WA. 33.0012/15/2017362435 POLICE940313923 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESCHAMPION ARMS SHOOTING/TIBEAU QUINT G - Lane Usage fees on November 2, 2017. 60.0012/15/2017362435 POLICE940313926 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESNATIONAL SHOOTING SPOR/TIBEAU QUINT G - Registraon fee for TIBEAU to aend the 2018 Shot Show on January 22 - 25, 2018 in Las Vegas, NV. 104.0612/15/2017362435 POLICE110217-Pizza Dudes 000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEPIZZA DUDES/CUMMMING TIMOTHY - Variety of pizza for Pizza with a Cop event on November 2, 2017 at Lindbergh High School. 27.3512/15/2017362435 POLICE940313907 000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSECHUCK'S DONUT/HAVLIK SANDRA - Two dozen donuts for Patrol Operaons Social Media Strategy Training on November 1, 2017. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 142 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 27.3512/15/2017362435 POLICE940313908 000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSECHUCK'S DONUT/HAVLIK SANDRA - Two dozen donuts for Patrol Operaons Social Media Strategy Training on November 3, 2017. 30.3512/15/2017362435 POLICE940313919 000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSECHUCK'S DONUT/MCGRUDER ROBERT - 2 dozen donuts for Pop with a Cop event on November 17, 2017 at Hazen High School. 10.4312/15/2017362435 POLICE940313920 000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSESAFEWAY #3319/MCGRUDER ROBERT - Soda pop for Pop with a Cop event on November 17, 2017 at Hazen High School. 527.1012/15/2017362435 POLICE940313869 000.000000.008.521.30.43.008 LODGINGHOLIDAY INN YAKIMA - DOW/VAN VALEY KEITH - lodging for the FBI-LEED Execuve Leadership Instue 139.4712/15/2017362435 POLICE940313912 000.000000.008.521.30.43.008 LODGINGBUFORD HAMPTON INN/JOHNSON CRAIG - Hotel fee for JOHNSON CO to do a background invesgaon of potenal Lateral Police Officer candidate, Nara Shin on November 2 - 3, 2017 in Atlanta (Gwinne County), GA. 1,957.7512/15/2017362435 POLICE940313916 000.000000.008.521.30.43.008 LODGINGHOME 2 SUITES PHILADELPH/LEIBMAN DAVE - Hotel fee for LEIBMAN to aend the IACP (Internaonal Associaon of Chiefs of Police) 2017 Conference on October 20 - 24, 2017 in Philadelphia, PA. 174.4412/15/2017362435 POLICE940313924 000.000000.008.521.30.43.008 LODGINGHARRAH'S HOTEL LV RESERV/TIBEAU QUINT G - First night hotel fee for TIBEAU to aend the 2018 Shot Show on January 22 - 25, 2018 in Las Vegas, NV. 153.9612/15/2017362435 POLICE940313882 000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/JUDD B/ traffic supplies 146.5012/15/2017362435 POLICE940313881 000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTMARKINGPENDEPOT MARKING/JUDD B/traffic tools/ weather markers 48.7212/15/2017362435 POLICE940313883 000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/JUDD B/ traffic equipment 47.9812/15/2017362435 POLICE940313884 000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/JUDD B/ traffic equipment 184.9712/15/2017362435 POLICE940313885 000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/JUDD B/ traffic supplies H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 143 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 87.9912/15/2017362435 POLICE940313890 000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTBest Buy/ Tolliver Clarence/traffic supplies - Digital voice recorder 5.0012/15/2017362435 POLICE940313887 000.000000.008.521.70.41.003 CONTRACTED SERVICESREGISTER@FAA 33KHPMM/KARLEWICZ C/registraon for drone w/FAA 6.3012/15/2017362435 POLICE940313886 000.000000.008.521.70.43.001 TRAVELGOOD2GO-INTERNET/KARLEWICZ C/ traffic - escort services for Seahawks 6.0012/15/2017362435 POLICE940313891 000.000000.008.521.70.43.001 TRAVELWSDOT GOOD TO GO/WILKINSON T/ animal transport 286.2612/15/2017362435 POLICE24431067318083755496 000.000000.008.521.80.31.000 EVIDENCE SUPPLIESAMAZON./TEBBETS /labels 258.7012/15/2017362435 POLICE24692167299200636263 000.000000.008.521.80.31.000 EVIDENCE SUPPLIESIARROWHEAD SCIENCE /TEBBETS /test kits 474.9812/15/2017362435 POLICE24692167314200552008 000.000000.008.521.80.31.000 EVIDENCE SUPPLIESULINE /TEBBETS /packing material 76.1812/15/2017362435 POLICE24692167318200272759 000.000000.008.521.80.31.000 EVIDENCE SUPPLIESAMAZON /TEBBETS /labels 37.6212/15/2017362435 POLICE24692167321100335709 000.000000.008.521.80.31.000 EVIDENCE SUPPLIESARROWHEAD SCIENCE/TEBBETS /training supply 50.5912/15/2017362435 POLICE940313889 000.000000.008.554.30.31.000 OFFICE/OPERATING SUPPLIESPETSMART # 1276/MCASKILL D/ supplies for kennels 12.7512/15/2017362435 POLICE24164077300957981966 000.000000.008.565.50.41.012 DIRECT VICTIM SERVICESAPPLEBEES /HARRIS /17-8824 300.3212/15/2017362435 POLICE24493987314206899000 000.000000.008.565.50.41.012 DIRECT VICTIM SERVICESRED LION /HARRIS /17-11240 51.8112/15/2017362435 POLICE24015177313001849664 000.000000.008.565.50.43.001 TRAVEL76 /JARRATT /B153, GAS trng trp Vancouver, WA 297.4012/15/2017362435 POLICE24431067312824504135 000.000000.008.565.50.43.001 TRAVELALASKA AIR /Harris /DV Conf 4/2018 - Dallas, TX 21.0012/15/2017362435 POLICE24493987311026896017 000.000000.008.565.50.43.001 TRAVELTRAVEL INSUR /HARRIS /reimb by Tina on 11/30/17 18.0012/15/2017362435 POLICE24692167314200549683 000.000000.008.565.50.43.001 TRAVELCHEVRON /RENGGLI /B247, trng trip 3,045.0012/15/2017362435 POLICE24761977310273924010 000.000000.008.565.50.43.002 TRAINING/SCHOOLSCONF CRIME AGNST WOMEN /HARRIS /7 registraons (Harris, Hohensee, Jarra, R Jensen, Radke, Rutledge, Stevens) 333.0012/15/2017362435 POLICE24323047314222600159 000.000000.008.565.50.43.008 LODGINGHEATHMAN LODGE /RENGGLI /Forensic Trauma Intrvw class - Vancouver, WA 11/7/17-11/9/17 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 144 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 19.9812/15/2017362435 FIRE940313800 000.000000.009.525.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/NEEDHAM DEBORAH - supplies 26.0012/15/2017362435 FIRE940313807 000.000000.009.525.60.41.000 PROFESSIONAL SERVICESSMK*SURVEYMONKEY.COM/SMITH KARISSA - monthly subscripon charge 12.2612/15/2017362435 FIRE940313792 000.000000.009.525.60.43.001 TRAINING EM MGTU-PARK SYSTEM 88/MINDI MATTSON - parking for Seale OEM Earthquake event 6.0012/15/2017362435 FIRE940313794 000.000000.009.525.60.43.001 TRAINING EM MGTDIAMOND PARKING WT31/MINDI MATTSON - parking for Lean and Beyond workshop 20.4012/15/2017362435 FIRE940313795 000.000000.009.525.60.43.001 TRAINING EM MGTSUPERSHUTTLE EXECUCARLAX/MINDI MATTSON - Hotel to airport ride (IAEM Conference) 40.0012/15/2017362435 FIRE940313796 000.000000.009.525.60.43.001 TRAINING EM MGTSTITA/MINDI MATTSON - ride from home to airport (IAEM Conference) 20.4012/15/2017362435 FIRE940313797 000.000000.009.525.60.43.001 TRAINING EM MGTSUPERSHUTTLE EXECUCARLAX/MINDI MATTSON - ride from airport to hotel (IAEM Conference) 8.0012/15/2017362435 FIRE940313799 000.000000.009.525.60.43.001 TRAINING EM MGTDIAMOND PARKING WT31/NEEDHAM DEBORAH - parking for Lean and Beyond conference 223.7612/15/2017362435 FIRE940313793 000.000000.009.525.60.43.008 LODGINGHOTEL BELLINGHAM AIRPORT/MINDI MATTSON - Hotel for Unmanned Aircra Systems in Disaster Management Course 618.2412/15/2017362435 FIRE940313798 000.000000.009.525.60.43.008 LODGINGRENAISSANCE HOTELS L B/MINDI MATTSON - hotel (IAEM Conference) 25.0012/15/2017362435 CITY CLERK#REF! 000.000000.012.514.21.49.001 MEMBERSHIPS & DUESWAPRO/SETH JASON 30.7312/15/2017362435 HUMAN RESOURCES940314047 000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESMICHAELS.COM/DINKELSPIEL JAN office supplies 7.6912/15/2017362435 HUMAN RESOURCES940314048 000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESMICHAELS.COM/DINKELSPIEL JAN office supplies 85.0012/15/2017362435 HUMAN RESOURCES940314045 000.000000.014.518.10.41.010 MEDICAL / DRUG & ALCOHOLPRIORITY TESTING SERVICES/ANTHONY MARY AN fee for drug tesng onsite AN 9.0012/15/2017362435 HUMAN RESOURCES940314052 000.000000.014.518.10.43.001 TRAVELBART-EMBARDERO QPS/SANDLER BRIAN train fee. Approved conference in San Francisco. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 145 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 41.7612/15/2017362435 HUMAN RESOURCES940314053 000.000000.014.518.10.43.001 TRAVELSQ *E CAB 506 SEATTLE WA/SANDLER BRIAN travel from airport to home aer conference 19.0012/15/2017362435 HUMAN RESOURCES940314049 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSEWSCC PFD PARKING/DINKELSPIEL JAN parking for conference 976.0212/15/2017362435 HUMAN RESOURCES940314054 000.000000.014.518.10.43.008 LODGINGHYATT HOTELS SAN FRANCISC/SANDLER BRIAN lodging during approved SHRM diversity conference 10.0012/15/2017362435 HUMAN RESOURCES940314050 000.000000.014.518.10.44.000 ADVERTISINGSYMPLICITY CORP/RHYMES AMANDA adversement for job opening 10.0012/15/2017362435 HUMAN RESOURCES940314051 000.000000.014.518.10.44.000 ADVERTISINGSYMPLICITY CORP/RHYMES AMANDA adversement for job opening. They accidentally charged twice and we will receive a credit. 200.0012/15/2017362435 HUMAN RESOURCES940314046 000.000000.014.518.10.49.001 MEMBERSHIPS & DUESNATIONAL PELRA/ANTHONY MARY AN membership fee for Kim Gilman, HR Labor Manager 150.0012/15/2017362435 HUMAN RESOURCES940314055 000.000000.014.518.10.49.001 MEMBERSHIPS & DUESHR CERTIFICATION INSTITUT/SANDLER BRIAN fee for cerficate / membership fee 23.9412/15/2017362435 FIRE940313804 000.059205.009.525.60.31.000 SUPPLIES-2017 EMPGAMAZON MKTPLACE PMTS/SMITH KARISSA - supplies for CERT program 139.0412/15/2017362435 FIRE940313806 000.059205.009.525.60.31.000 SUPPLIES-2017 EMPGAMAZON.COM/SMITH KARISSA - supplies for CERT program 34.4112/15/2017362435 FIRE940313808 000.059205.009.525.60.31.000 SUPPLIES-2017 EMPGSTAPLES 00114389/SMITH KARISSA - supplies 28.0212/15/2017362435 FIRE940313809 000.059205.009.525.60.31.000 SUPPLIES-2017 EMPGSTAPLES 00114389/SMITH KARISSA - supplies 17.9212/15/2017362435 FIRE940313810 000.059205.009.525.60.31.000 SUPPLIES-2017 EMPGAMAZON MKTPLACE PMTS/SMITH KARISSA - supplies 174.4912/15/2017362435 FIRE940313805 000.059205.009.525.60.43.007 MEALS & INCIDENTALS-2017 EMPG GRANTSAMS CLUB #4835/SMITH KARISSA - food for CERT class 49.0812/15/2017362435 PARKS ADMIN100 000.060751.020.565.10.31.000 OPERATING SUPPLIESWIRELESS BUTTON/DOORBELL~ MCLENDON HARDW- RENTON/ASBJORNSEN JOEL 40.8812/15/2017362435 PARKS ADMIN101 000.060751.020.565.10.31.000 OPERATING SUPPLIESELEMENT WATER HEATER FOR CHERVY, R; GLOWGUARD, ANGLE STOP, CPVC ADAPTER FOR NGUYEN, M~ MCLENDON HARDW- RENTON/ASBJORNSEN JOEL H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 146 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 45.0512/15/2017362435 PARKS ADMIN102 000.060751.020.565.10.31.000 OPERATING SUPPLIESOVAL, ARAGON WHITE DROP IN SINK FOR DELAURENTI, I~ THE HOME DEPOT #4705/ASBJORNSEN JOEL 42.8712/15/2017362435 PARKS ADMIN103 000.060751.020.565.10.31.000 OPERATING SUPPLIESTUB/SHINKSHROOM FOR CRITES, S; TUBSHROOM FOR HO, G~ BED BATH & BEYOND #371/ASBJORNSEN JOEL 52.4512/15/2017362435 PARKS ADMIN104 000.060751.020.565.10.31.000 OPERATING SUPPLIESLED/GREENLITE LIGHT BULBS/CAULK WHITE/CLEAR~ MCLENDON HARDW- RENTON/ASBJORNSEN JOEL 118.7912/15/2017362435 PARKS ADMIN105 000.060751.020.565.10.31.000 OPERATING SUPPLIESSAFETY SHOES~ RED WING SHOE STORE228/ASBJORNSEN JOEL 39.4612/15/2017362435 PARKS ADMIN106 000.060751.020.565.10.31.000 OPERATING SUPPLIESBATTERY D/SPIRAL LIGHT FOR STEVENSON, D MCLENDON HARDW- RENTON/BALDRIDGE MARK 34.9812/15/2017362435 PARKS ADMIN107 000.060751.020.565.10.31.000 OPERATING SUPPLIES9 VOLT 12CT BOX FOR SIMMON, H AND SUPPLIES~ INTERSTATE ALL BATTERY/BALDRIDGE MARK 18.3912/15/2017362435 PARKS ADMIN108 000.060751.020.565.10.31.000 OPERATING SUPPLIESMINI CLAMP BAR/GLUE FOR SUPPLIES~ MCLENDON HARDW- RENTON/BALDRIDGE MARK 43.9912/15/2017362435 PARKS ADMIN109 000.060751.020.565.10.31.000 OPERATING SUPPLIESDOORLOCK COMBO SET~ MCLENDON HARDW- RENTON/BALDRIDGE MARK 24.5312/15/2017362435 PARKS ADMIN110 000.060751.020.565.10.31.000 OPERATING SUPPLIESFILTER PLEATED 16X25X2SBR~ MCLENDON HARDW- RENTON/BALDRIDGE MARK 28.4612/15/2017362435 PARKS ADMIN111 000.060751.020.565.10.31.000 OPERATING SUPPLIESLIGHT BULBS FOR NTULME, S~ MCLENDON HARDW- RENTON/BALDRIDGE MARK 17.3712/15/2017362435 PARKS ADMIN93 000.060751.020.565.10.31.000 OPERATING SUPPLIESWEATHERPROOF COVER FOR CHALLENDR, D; WIRE FOR SUPPLIES~ MCLENDON HARDW- RENTON/ASBJORNSEN JOEL 638.0012/15/2017362435 PARKS ADMIN94 000.060751.020.565.10.31.000 OPERATING SUPPLIES12 GRAB BARS 12INCH/ 16 22INCH/ 1 RAISED TOILET~ CORNELLS MEDICAL EQUIPMEN/ASBJORNSEN JOEL JOEL 78.6912/15/2017362435 PARKS ADMIN95 000.060751.020.565.10.31.000 OPERATING SUPPLIESSCREW REMOVER/TURBOMAX DRILL/INVERTER FOR SUPPLIES~ LOWES #02420*/ASBJORNSEN JOEL 18.6312/15/2017362435 PARKS ADMIN96 000.060751.020.565.10.31.000 OPERATING SUPPLIESBATH/SHOWER SAFETY THREADS/BATH SHELLS FOR BOTT, C~ THE HOME DEPOT #4705/ASBJORNSEN JOEL H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 147 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 69.9612/15/2017362435 PARKS ADMIN97 000.060751.020.565.10.31.000 OPERATING SUPPLIES9 VOLT, 12 CT BOX/ 24 PACK AA/24 PACK AAA/A23 FOR SUPPLIES~ INTERSTATE ALL BATTERY/ASBJORNSEN JOEL 38.1012/15/2017362435 PARKS ADMIN98 000.060751.020.565.10.31.000 OPERATING SUPPLIESSTRAINER GUARD/STEM REPLACEMENT FOR DELTA MULVEY, J OEM DELTA STEM FOR SUPPLIES~ MCLENDON HARDW- RENTON/ASBJORNSEN JOEL 39.6012/15/2017362435 PARKS ADMIN99 000.060751.020.565.10.31.000 OPERATING SUPPLIESRAISED TOILET SEAT FOR SLUGA, E~ CORNELLS MEDICAL EQUIPMEN/ASBJORNSEN JOEL JOEL 40.9012/15/2017362435 PARKS ADMIN108 000.060751.020.565.10.35.000 SMALL TOOLS & MINOR EQUIPMENTMINI CLAMP BAR/GLUE FOR SUPPLIES~ MCLENDON HARDW- RENTON/BALDRIDGE MARK 319.9212/15/2017362435 POLICE24692167306200648233 000.080203.008.565.50.31.000 2015 JAG GRANT SUPPLIESAMAZON /HARRIS /8 digital recorders 609.8512/15/2017362435 POLICE24164077325060405855 000.080315.008.521.23.43.001 TRAVELALAMO /STRATFORD /CNOA conf 22.8312/15/2017362435 POLICE24445007319200078658 000.080315.008.521.23.43.001 TRAVELMAPCO EXP /GORDON /fuel, rental DARC trng 160.0012/15/2017362435 POLICE24692167312200501653 000.080315.008.521.23.43.001 TRAVELUNITED /GORDON /bag fees DARC trng 160.0012/15/2017362435 POLICE24692167319100183277 000.080315.008.521.23.43.001 TRAVELUNITED /GORDON /bag fees DARC trng 200.0012/15/2017362435 POLICE24692167319100183277 000.080315.008.521.23.43.001 TRAVELUNITED /WALKER /bag fees DARC trng 4,140.0012/15/2017362435 POLICE940313892 000.080315.008.521.23.43.002 TRAINING/SCHOOLSIN *DARC/ABRAM AUGUSTINE - Registraon fee for GORDON and WALKER to aend the DARC (Direct Acon Resource Center) Advanced Operaonal Breaching Techniques Training on November 7 - 14, 2017 in North Lile Rock, AR. 762.7212/15/2017362435 POLICE24431067319708564243 000.080315.008.521.23.43.008 LODGINGHOLIDAY INN /WALKER /DARC trng 762.7212/15/2017362435 POLICE24431067319708564243 000.080315.008.521.23.43.008 LODGINGHOLIDAY INN /GORDON /DARC trng 13.9412/15/2017362435 POLICE24717057327153277344 000.080315.008.521.23.43.008 LODGINGPEPPERMILL /ASHBAUGH /Swain's per Meg - To be credited 500.6812/15/2017362435 POLICE940313897 000.080315.008.521.23.43.008 LODGINGPEPPERMILL FRONT DESK/ABRAM AUGUSTINE - Hotel fee for ASHBAUGH to aend the CNOA (California Narcocs Officers Associaon) Conference on November 17 - 21, 2017 in Reno, NV. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 148 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 500.6812/15/2017362435 POLICE940313898 000.080315.008.521.23.43.008 LODGINGPEPPERMILL FRONT DESK/ABRAM AUGUSTINE - Hotel fee for MERCADO to aend the CNOA (California Narcocs Officers Associaon) Conference on November 17 - 21, 2017 in Reno, NV. 500.6812/15/2017362435 POLICE940313899 000.080315.008.521.23.43.008 LODGINGPEPPERMILL FRONT DESK/ABRAM AUGUSTINE - Hotel fee for NIELSEN C. to aend the CNOA (California Narcocs Officers Associaon) Conference on November 17 - 21, 2017 in Reno, NV. 500.6812/15/2017362435 POLICE940313900 000.080315.008.521.23.43.008 LODGINGPEPPERMILL FRONT DESK/ABRAM AUGUSTINE - Hotel fee for SONI to aend the CNOA (California Narcocs Officers Associaon) Conference on November 17 - 21, 2017 in Reno, NV. 500.6812/15/2017362435 POLICE940313901 000.080315.008.521.23.43.008 LODGINGPEPPERMILL FRONT DESK/ABRAM AUGUSTINE - Hotel fee for STRATFORD to aend the CNOA (California Narcocs Officers Associaon) Conference on November 17 - 21, 2017 in Reno, NV. 500.6812/15/2017362435 POLICE940313902 000.080315.008.521.23.43.008 LODGINGPEPPERMILL FRONT DESK/ABRAM AUGUSTINE - Hotel fee for SUMMERS to aend the CNOA (California Narcocs Officers Associaon) Conference on November 17 - 21, 2017 in Reno, NV. 500.6812/15/2017362435 POLICE940313903 000.080315.008.521.23.43.008 LODGINGPEPPERMILL FRONT DESK/ABRAM AUGUSTINE - Hotel fee for SWAIN to aend the CNOA (California Narcocs Officers Associaon) Conference on November 17 - 21, 2017 in Reno, NV. 54.4512/15/2017362435 POLICE24692167325100334093 000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISCWIX.COM /ASHBAUGH /CSAM website 26.0012/15/2017362435 POLICE2407105730740001 000.080500.008.521.22.31.011 K9 SUPPLIES DRUG DOGSUMNER VET /SWAIN /day care Narc K9 25.0012/15/2017362435 POLICE24071057311432530000 000.080500.008.521.22.31.011 K9 SUPPLIES DRUG DOGSUMNER VET /SWAIN /day care Narc K9 26.0012/15/2017362435 POLICE24071311432530000 000.080500.008.521.22.31.011 K9 SUPPLIES DRUG DOGSUMNER VET /SWAIN /day care Narc K9 19.0012/15/2017362435 POLICE24207857327166601109 000.080500.008.521.22.31.011 K9 SUPPLIES DRUG DOGWASH THE DOG /ASHBAUGH /Narc K9 184.7712/15/2017362435 POLICE24224437320104026119 000.080500.008.521.22.31.011 K9 SUPPLIES DRUG DOGPET PROS /ASHBAUGH /food Narc K9 20.0012/15/2017362435 POLICE24431067320091785000 000.080500.008.521.22.31.011 K9 SUPPLIES DRUG DOGCEDAR RVR ANML HOSP /ASHBAUGH /vacc Narc K9 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 149 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 190.0012/15/2017362435 POLICE510568 000.080500.008.521.22.31.011 K9 SUPPLIES DRUG DOGSUMNER VET /ASHBAUGH /kennel during CNOA trng 90.0012/15/2017362435 REVENUE/BALANCE SHEET132 001.000000.000.237.01.00.001 CUSTODIAL ACCOUNTS-RSAC TOURNAMENT PLAYPool Tourney Gi Cards RED ROBIN NO 539/CLAGGETT SEAN 39.9912/15/2017362435 PARKS ADMIN145 001.000000.020.569.73.31.006 RECREATION SUPPLIESDisplay Rack AMAZON MKTPLACE PMTS/RYAN DELFIN 15.0012/15/2017362435 PARKS ADMIN138 001.000000.020.569.73.31.011 PROGRAM SUPPLIESTrip Lunch MCCOY'S FIREHOUSE BAR/CLAGGETT SEAN 42.6712/15/2017362435 PARKS ADMIN144 001.000000.020.569.73.31.011 PROGRAM SUPPLIESThanksgiving Dinner SuppliesSAFEWAY #1563/LITTLE DEBBIE 14.9812/15/2017362435 PARKS ADMIN146 001.000000.020.569.73.31.011 PROGRAM SUPPLIESLucheon Supplies WAL-MART #5073/WIVAG LISA 126.2612/15/2017362435 PARKS ADMIN147 001.000000.020.569.73.31.011 PROGRAM SUPPLIESCra Bazaar Supplies CHUCK'S DONUT/WIVAG LISA 17.6812/15/2017362435 PARKS ADMIN148 001.000000.020.569.73.31.011 PROGRAM SUPPLIESLuncheon Supplies SAFEWAY #0519/WIVAG LISA 86.7712/15/2017362435 PARKS ADMIN149 001.000000.020.569.73.31.011 PROGRAM SUPPLIESThanksgiving Lunch Supplies EVERYTHING PARTY/WIVAG LISA 12.9912/15/2017362435 PARKS ADMIN150 001.000000.020.569.73.31.011 PROGRAM SUPPLIESThanksgiving Luncheon Supplies PARTY CITY/WIVAG LISA 32.8912/15/2017362435 PARKS ADMIN151 001.000000.020.569.73.31.011 PROGRAM SUPPLIESThanksgiving Luncheon Supplies PARTY CITY/WIVAG LISA 122.4412/15/2017362435 PARKS ADMIN152 001.000000.020.569.73.31.011 PROGRAM SUPPLIESSeahawks/Holiday Luncheon Supplies EVERYTHING PARTY/WIVAG LISA 25.9012/15/2017362435 PARKS ADMIN153 001.000000.020.569.73.31.011 PROGRAM SUPPLIESLunch/Volunteer Party Supplies DOLLAR TREE/WIVAG LISA 48.4012/15/2017362435 PARKS ADMIN154 001.000000.020.569.73.31.011 PROGRAM SUPPLIESLunch/Volunteer Party Supplies DOLLAR TREE/WIVAG LISA 16.1612/15/2017362435 PARKS ADMIN142 001.000000.020.569.73.34.000 COFFEE BAR SUPPLIESDust Pan Coffee Bar C&C SMART FOOD52105616/LITTLE DEBBIE 118.7612/15/2017362435 PARKS ADMIN143 001.000000.020.569.73.34.000 COFFEE BAR SUPPLIESCoffee Carafes AMAZON.COM AMZN.COM/BILL/LITTLE DEBBIE 217.8012/15/2017362435 PARKS ADMIN141 001.000000.020.569.73.35.000 SMALL TOOLS/MINOR EQUIPMENTPull-Down Repair IN *ADVANCED PRO FITNESS/LITTLE DEBBIE H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 150 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 214.7012/15/2017362435 PARKS ADMIN140 001.000000.020.569.73.48.000 REPAIRS & MAINTENANCEMeat Slicer Blade Sharpened AJAX ELECTRIC CO INC/LITTLE DEBBIE 12.6012/15/2017362435 PARKS ADMIN131 001.000000.020.569.73.49.009 ADMISSIONSAdmission cket SMITH TOWERS VISITOR EXPE/CLAGGETT SEAN 22.0012/15/2017362435 PARKS ADMIN139 001.000000.020.569.73.49.009 ADMISSIONSAdmisson UNDERGROUND TOUR - TICKET/CLAGGETT SEAN 689.2112/15/2017362435 PARKS ADMIN112 001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESPOLAR FLEECE BLANKETS FOR COLD WEATER SHELTER $5.25 EACH~ PROPAC INC/GUY WILLIAMS B 689.7612/15/2017362435 PARKS ADMIN113 001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESPOLAR FLEECE BLANKET FOR COLD WEATHER SHELTER $5.25 EACH~ PROPAC INC/GUY WILLIAMS B 70.8012/15/2017362435 PARKS ADMIN940314412 001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESOFFICE SUPPLIY STOCK~ AMAZON.COM AMZN.COM/BILL/GRAVER ROBERTA 32.4912/15/2017362435 PARKS ADMIN940314415 001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESOFFICE STOCK~ AMAZON.COM AMZN.COM/BILL/GRAVER ROBERTA 490.4112/15/2017362435 PARKS ADMIN58 001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSESUBWAY 00206029/HUNSAKER CAILIN FOOD PROVIDED FOR THE COMMUNITY SERVICES WAY-TO-GO LUNCH MEETING/TRAINING HELD ON 10/31/2017 AT THE RENTON COMMUNITY CENTER 8.6612/15/2017362435 PARKS ADMIN74 001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESSOFTWARE REPLACEMENT PLANNER~ WAL-MART #2516/MCMARTIN LISA 84.5612/15/2017362435 PARKS ADMIN75 001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESOFFICE SUPPLIES/BATTER TENDER~ COSTCO WHSE #1225/MCMARTIN LISA 153.9812/15/2017362435 PARKS ADMIN77 001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESNAME BADGE LABLES HOLIDAY BAZAAR~ STAPLES 00114389/PUTHOFF TOM 12.8912/15/2017362435 PARKS ADMIN82 001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONBOWLING LUNCH SPECIAL OLYMPICS~ ACME BOWLING/RECREATION RENT 252.5112/15/2017362435 PARKS ADMIN80 001.000000.020.571.20.43.000 TRAVEL/TRAININGLERN CONFERENCE HOTEL ROOM #424 TOM P~ HILTON HOTELS PORTLAND/PUTHOFF TOM 252.5112/15/2017362435 PARKS ADMIN81 001.000000.020.571.20.43.000 TRAVEL/TRAININGLERN CONFERENCE HOTEL ROOM #423 JENNIFER S~ HILTON HOTELS PORTLAND/PUTHOFF TOM H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 151 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 70.3612/15/2017362435 PARKS ADMIN16 001.000000.020.573.90.31.011 PROGRAM SUPPLIESMCLENDON HARDW- RENTON/BATES TRAVIS~ SUPPLIES FOR VOLUNTEER PROGRAM~ QTY 4 - TOTE LEGAL FILE BOX 34 QT @ $15.99/EA 122.7212/15/2017362435 PARKS ADMIN20 001.000000.020.573.90.31.011 PROGRAM SUPPLIESMCLENDON HARDW- RENTON/BATES TRAVIS~ SUPPLIES FOR VOLUNTEER PROGRAM~ QTY 4 - TRASH CAN 30 GAL EVERGREEN @ $27.89/EA + sales tax @ $11.16 39.5612/15/2017362435 PARKS ADMIN88 001.000000.020.573.90.31.011 PROGRAM SUPPLIESCRUZ THE LOOP T-SHIRTS~ CUSTOM PRESSED TEES/SPENCER JENNIFE 24.2412/15/2017362435 PARKS ADMIN66 001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESMISC SUPPLIES FOR RCC~ MCLENDON HARDW- RENTON/ANDERSON SHIRLE 411.0012/15/2017362435 PARKS ADMIN68 001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESREGULATOR/HELIM FOR RCC~ AIRGAS WEST/ANDERSON SHIRLE 12.8512/15/2017362435 PARKS ADMIN69 001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESGLUE DOTS; SUPPLIES~ FRED-MEYER #0459/ANDERSON SHIRLE 12.1012/15/2017362435 PARKS ADMIN70 001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESHOLIDAY DECOR FOR RCC~ DOLLAR TREE/ANDERSON SHIRLE 21.9612/15/2017362435 PARKS ADMIN71 001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESHOLIDAY DECOR~ MCLENDON HARDW- RENTON/ANDERSON SHIRLE 60.4812/15/2017362435 PARKS ADMIN72 001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESEXTENSION CORDS~ LOWES #02420*/ANDERSON SHIRLE 15.3912/15/2017362435 PARKS ADMIN79 001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESBATTERIES FOR DOOR COUNTER AT RCC~ TARGET 00022905/PUTHOFF TOM 15.9912/15/2017362435 PARKS ADMIN91 001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESREFILL LABELS FOR LABEL WRITER 450~ AMAZON MKTPLACE PMTS/THOMAS TANIA 10.6512/15/2017362435 PARKS ADMIN83 001.000000.020.575.50.49.000 MISCELLANEOUSMISTAKEN USED FOR PERSONAL PURCHASE, REIMBURSED CITY OF RENTON~ PAYPAL *BUTTERSBARG/ROSOK ELANE 124.8012/15/2017362435 PARKS ADMIN14 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESBAILEY'S INC/APPEL DANA~ SUPPLIES FOR COULON PARK SHOP AND CR TRAIL SHOP~ QTY 2 - WOODLAND PRO SYNTHETIC 2-CYCLE ENGINE OIL (6.4oz Boles - case of 24) @ $56.99/ea; shipping @ $9.99 + sales tax @ $10.83 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 152 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 125.9512/15/2017362435 PARKS ADMIN15 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESNATIONAL SAFETY INC -/BATES TRAVIS~ PARK AVE SHOP PPE SUPPLIES~ QTY 24 - (360-451L) HA ATLAS THERMAFIT GLOVES @ $2.75/PAIR;~ QTY 12 - (360-451XL) HA ATLAS THERMAFIT GLOVES @ $2.75/PAIR;~ QTY 10 - STARLITE CLEAR ANTI-FOG @ $1.55/EA + sales tax @ $11.45 45.0912/15/2017362435 PARKS ADMIN17 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/BATES TRAVIS~ SUPPLIES FOR LIGHT REPAIR AT CEDAR RIVER PARK~ QTY 2 - ADV 71A5792001D 250W MH PS @ $53.44/EA;~ QTY 1 - FLU C25 SOFT CASE FOR FLUKE @ $40.99/EA + sales tax @ $4.10 117.5712/15/2017362435 PARKS ADMIN18 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/BATES TRAVIS~ SUPPLIES FOR LIGHT REPAIR AT CEDAR RIVER PARK/RCC~ QTY 2 - ADV 71A5792001D 250W MH PS @ $53.44/EA + sales tax @ $10.69 812.3312/15/2017362435 PARKS ADMIN1 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/APPEL DANA~ RAINGEAR FOR COULON SHOP AND CR TRAIL SHOP/PARKS MAINT.~ QTY 1 - HIGHLINER BIB OVERALL GREEN @ $76.93/EA;~ QTY 3 - IMPERTECH BIB @ $70.77/EA;~ QTY 1 - 70548 770 M @ $70.77/EA;~ QTY 1 - 70548 770 S @ $70.77/EA;~ QTY 3 - 70148 770 L @ $61.54/EA;~ QTY 1 - 70148 770 M @ $61.54/EA;~ QTY 1 - 70148 770 S @ $61.54/EA + sales tax @ $73.85 97.1212/15/2017362435 PARKS ADMIN19 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/BATES TRAVIS~ PARK AVE SHOP SUPPLIES~ QTY 6 - RAKE POLY CORONA 24 INCH @ $9.29/EA;~ QTY 1 - BLADE RCIP DEMO DEMON SET 14PC @ $32.54/EA + sales tax @ $8.83 10.3412/15/2017362435 PARKS ADMIN2 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/APPEL DANA~ SUPPLIES FOR SOUTH WATER WALK AT COULON PARK~ QTY 1 - 1-QT CONCRETE CRACK SEAL @ $9.40/EA + sales tax @ $0.94 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 153 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 60.4812/15/2017362435 PARKS ADMIN21 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/BATES TRAVIS~ OFFICE SUPPLIES FOR PARK AVE SHOP LABEL MAKER~ QTY 1 - P-TCH TAPE 3/4 IN B @ $29.99/EA; QTY 1 - P-TOUCH TAPE 1/2 IN @ $24.99/EA + sales tax @ $5.50 23.8912/15/2017362435 PARKS ADMIN22 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/BATES TRAVIS~ PARK AVE SHOP SUPPLIES~ QTY 2 - 6132 NO-SPILL FUEL CAN NOZZLE ASSEMBLY @ $10.86/EA + sales tax @ $2.17 172.5912/15/2017362435 PARKS ADMIN23 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESNATIONAL SAFETY INC -/BATES TRAVIS~ PARK AVE SHOP PERSONAL PROTECTIVE EQUIPMENT (PPE) SUPPLIES~ QTY 3 - 201-MAX1 - DISPOSABLE FOAM EARPLUGS @ $25.65/BX;~ QTY 3 - 201-LPF1 - MAX LITE FOAM EARPLUGS 200/BX @ $21.15/BOX;~ QTY 10 - STARLITE SILVER MIRROR @ $1.65/EA + sales tax @ $15.69 157.0912/15/2017362435 PARKS ADMIN24 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESTACOMA SCREW PRODUCTS KE/BATES TRAVIS PARK AVE SHOP RESTOCK SUPPLIES~ QTY 1 - BAND-IT 1/2" SS STRAPPING 100'/TOTE @ $75.5724/EA;~ QTY 100 - BAND-IT 1/2" SS BUCKLE @ $0.6724/EA + sales tax @ $14.28 2.4312/15/2017362435 PARKS ADMIN25 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/BATES TRAVIS~ PARK AVE SHOP RESTOCK SUPPLIES~ QTY 3 - TAPE ELEC 3/4IN X 30FT BLACK @ $0.73/EA + sales tax @ $0.22 1,816.8812/15/2017362435 PARKS ADMIN26 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPRIDE OUTFITTING, LLC/BATES TRAVIS~ PARK AVE SHOP SUPPLIES - RESTOCK BARRICADES AND CONES~ QTY 24 - All plasc and maintenance free, never rusts, needs painng, or leg straightening. Molded hollow so it can be internally ballasted with up to 10lbs of dry sand @ $58.00/ea = $1,392.00 Subtotal;~ QTY 12 - 28" Traffic Cone, 7lbs Orange Reflecve @ $20.99/ea = $251.88 Subtotal;~ shipping & handling @ $173.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 154 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 16.8612/15/2017362435 PARKS ADMIN27 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/BATES TRAVIS~ PARK AVE SHOP RESTOCK SUPPLIES~ QTY 1 - TAPE 3IN X 300 FT 2MIL @ $6.03/EA;~ QTY 1 - TAPE DUCT CONTRACTOR 1.87 X 60YRD @ $9.29/EA + sales tax @ $1.53 -228.2512/15/2017362435 PARKS ADMIN28 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/BATES TRAVIS~ CREDIT FOR PURCHASE DATED 11/21/2017 - WRONG PART - WANTS POWER TRIM BLADE (CREDIT FOR FULL AMOUNT OF PURCHASE)~ QTY 50 - EDGER BLADE 9IN POWER TRIM @ (-$4.61)/EA + sales tax @ $20.75 228.2512/15/2017362435 PARKS ADMIN29 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/BATES TRAVIS~ PARK AVE SHOP SUPPLIES~ QTY 50 - EDGER BLADE 9IN POWER TRIM @ $4.61/EA + sales tax @ $20.75~ NOTE: This purchase was credited for full amount. The wrong part was ordered. (See credit dated 11/21/2017) 27.4812/15/2017362435 PARKS ADMIN31 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/BOGLE CAMERON~ FIELD STRIPING PAINT FOR PARK AVE SHOP QTY 1 - 18.0 OZ YELLO STRIPING 6-C @ $24.98/EA + sales tax @ $2.50 104.7912/15/2017362435 PARKS ADMIN32 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/COLEMAN STEFANI PARK AVE SHOP SUPPLIES~ QTY 2 - WHT KNIT RAG BLOCK @ $23.24/EA; QTY 1 - PROTECTANT ARMORALL 64oz @ $17.66/EA;~ QTY 1 - 78513 ARMORALL TRIGGER 16OZ @ $4.17/EA;~ QTY 1 - CLEANER GLASS WINDEX BLUE 26OZ @ $4.64/EA;~ QTY 1 - protectant armorall 28oz @ $10.22/ea;~ QTY 1 - ALL RAGS MICROFIBER 12X12 CLOTHS @ $12.08/EA + sales tax @ $9.53 58.8212/15/2017362435 PARKS ADMIN33 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/COLEMAN STEFANI PARK AVE SHOP SUPPLIES~ QTY 2 - BATTRY LANTRN H.D.6V @ $5.10/EA; QTY 1 - SPRAYPAINT MARKING FLR GREEN @ $6.03/EA;~ QTY 1 - FLASHLIGHT METAL FOCUS 2AA @ $23.24/EA;~ QTY 2 - BATTRY ALK 9V-2CD @ $6.99/EA + sales tax @ $5.35 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 155 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,599.2012/15/2017362435 PARKS ADMIN34 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMUTT MITT/COLEMAN STEFANI~ PARK AVE SHOP RESTOCK SUPPLIES~ QTY 80 - MUTT MITT SINGLES/2000 per CS @ $69.99/CS 217.5612/15/2017362435 PARKS ADMIN35 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/COLEMAN STEFANI PARK AVE SHOP SUPPLIES~ QTY 12 - EZ REACHER 32" OUTDOOR PRO @ $16.48/EA;~ (free shipping) + sales tax @ $19.80 44.7212/15/2017362435 PARKS ADMIN36 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/COOPER GEORGE~ SUPPLIES - CR TRAIL SHOP~ QTY 5 - LFU KLK010 (10A) 600V @ $8.13/EA + sales tax @ $4.07 258.5212/15/2017362435 PARKS ADMIN37 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/COOPER GEORGE~ CR TRAIL SHOP LIGHT FUSES~ QTY 12 - PHI MHC100 /U/ MP/ 4K ELITE @ $12.81/EA;~ QTY 10 - LFU KLK010 (10A) 600V @ $8.13/EA + sales tax @ $23.50 235.3612/15/2017362435 PARKS ADMIN38 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/COOPER GEORGE~ 4 x 4's FOR TRAIL SIGNS/PARKS MAINT.~ QTY 12 - 4-4-10 TREATED #2 STD-BTR @ $17.83/EA + sales tax @ $21.40 32.4112/15/2017362435 PARKS ADMIN39 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/COOPER GEORGE~ SUPPLIES - CR TRAIL SHOP~ QTY 1 - MISC FASTENERS @ $17.66/EA;~ QTY 20 - MISC FASTENERS @ $0.59/EA + sales tax @ $2.95 286.5312/15/2017362435 PARKS ADMIN40 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLUMBER MARKET INC/DUNN TAMAR~ TRAILS RESTOCK SUPPLIES~ QTY 32LF - 3x12 16' DOUG FIR KDHT 1&BTR 2/16 @ $8.14/LF = $260.48 + sales tax @ $26.05 44.1012/15/2017362435 PARKS ADMIN48 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/GOLDMAN BRYCE A HARDWARE FOR HOLIDAY LIGHTING AT COULON PARK~ QTY 3 - STRAP RIDGID 2-HOLE 1-1/4IN 4/BG @ $1.85/EA;~ QTY 1 - SOCKET ADAPTER 3/8IN X 2IN @ $4.64/EA;~ QTY 4 - STRAP RIGID 2-HOLE 1-1/4IN 4/BG @ $1.85/EA;~ QTY 50 - MISC FASTENERS @ $0.45/EA + sales tax @ $4.01 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 156 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4.3912/15/2017362435 PARKS ADMIN49 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/GOLDMAN BRYCE A~ HAND PUMP FOR SMALL EQUIPMENT~ WINTERIZATION TO REMOVE FUEL FROM TANKS QTY 1 - DURAHEAT KEROSENE HAND PU @ $3.99 + sales tax @ $0.40 527.6812/15/2017362435 PARKS ADMIN51 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/HALL DALE~ TRAIL SHOP ICE MELT RESTOCK~ QTY 49 - MORGRO SNO-PLOW 50# BAG ICE MELT @ $9.79/EA + sales tax @ $47.97 168.6712/15/2017362435 PARKS ADMIN55 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/HOURIE JUSTIN~ SUPPLIES FOR TABLE MAINTENANCE AT COULON PARK SHOP~ QTY 1 - ZIP STRIP PAINT REMOVER GALLON @ $32.54/EA;~ QTY 25 - FOAM BRUSH 4" HIGH DENSITY @ $1.38/EA;~ QTY 3 - LINER HANDY PAIL 6CT @ $6.50/EA; QTY 1 - CONE STRAINER MED MESH 4PK @ $1.66/EA;~ QTY 1 - BLADE 2.5in4 EDGE SCRPR FOR F-42 @ $6.50/EA;~ QTY 3 - SANDPAPER 9x11 WET/DRY VERY/F @ $5.10/EA;~ QTY 3 - SANDPAPER 9x11 ALUM OX MED 5PK @ $4.17/EA;~ QTY 1 - SANDPAPER 9x11 NO SLIP GRIP 80G @ $4.64/EA;~ QTY 5 - SANDPAPER 9x11 ALUM OX COARS 5PK @ $4.17/EA;~ QTY 1 - SPRAYPAINT STOPRUST SUN RED @ $5.10/EA + sales tax @ $15.33 278.1912/15/2017362435 PARKS ADMIN56 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESNATIONAL SAFETY INC -/HUNSAKER CAILIN~ VESTS FOR VOLUNTEER TRAIL RANGERS - 9 TOTAL@ $278.19 TOTAL including vest, logo setup charges, and screen set up charges~ ITEM NO.:~ QTY 2 - 319-1191S/M; (MSH VEST LIME)~ QTY 4 - 319-1191L/XL (MSH VEST LIME);~ QTY 3 - 319-11912X/3X (MSH VEST LIME). 62.3012/15/2017362435 PARKS ADMIN59 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESNELSON TRUCK EQUIPMENT -/KUBICEK ANDY~ PARK AVE SHOP SUPPLIES FOR~ P-157 CUTOUT MOWER~ QTY 3 - 2" X 30' TIE DOWN W/DBL WIREH @ $18.88/EA + SALES TAX @ $5.66 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 157 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 248.7212/15/2017362435 PARKS ADMIN60 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/PETERSON DAVE J IRRIGATION / SHOP SUPPLIES RESTOCK - PARK AVE SHOP~ QTY 2 - NO-SPILL FUEL CAN NOZZLE ASSEMBLY @ $10.86/EA;~ QTY 3 - TURFGRO 1" QCV YELL TOP TWO PIECE @ $59.13/EA;~ QTY 50 - 3/4" x 4" SCH80 NIPPLE @ $0.36/EA;~ QTY 50 - LASCO 1/2" MARLEX TT STR 90 ELL @ $0.18/EA + sales tax @ $22.61 59.2512/15/2017362435 PARKS ADMIN61 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/STILLWELL JON~ PARK AVE SHOP SUPPLIES~ QTY 4 - HOOK GRAB CLEVIS 1/4 BLUE @ $4.64/EA;~ QTY 1 - NOZZLE PISTOL GRIP ZINC @ $6.50/EA;~ QTY 1 - SPOUT KIT FOR GAS CAN @ $10.22/EA;~ QTY 2 - NOZZLE FOR NO SPILL FUEL CAN @ $9.29/EA + sales tax @ $5.39 101.6312/15/2017362435 PARKS ADMIN62 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/VADNEY DEREK~ COULON PARK SHOP SUPPLIES~ QTY 1 - ZIP STRIP PAINT REMOVER GALLON @ $32.54/EA;~ QTY 1 - GLOVE NITRLE DISPOSABL 4M/100 LG @ $16.73/EA;~ QTY 1 - POLY HEAT SHRINK TUBE 6 X 1/4 @ $8.36/EA;~ QTY 1 - TAPE DUCT 1.88x60yd A/P PROMO @ $5.10/EA;~ QTY 1 - TAPE ELECTRICAL LIQUID 4oz RED @ $7.43/EA;~ QTY 10 - FOAM BRUSH 4" HIGH DENSITY @ $1.38/EA;~ QTY 1 - POLY HEAT SHRINK TUBE 6 x 1/4 2 $8.36/EA + sales tax @ $9.24 4.8412/15/2017362435 PARKS ADMIN63 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/VADNEY DEREK~ WASHERS FOR RAILING REPAIR ~ QTY 10 - HM 1-CT 3/4-IN FLAT WASHER @ $0.44/EA + sales tax @ $0.44 158.4012/15/2017362435 PARKS ADMIN64 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESDANNER RENTON WA01/WILLENBORG STEV~ SAFETY SHOES FOR STEVE WILLENBOR/PARKS MAINT. EMPLOYEE~ QTY 1 - CRAFTER 6" BROWN NMT D 11 @ $144.00/EA + sales tax @ $14.40 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 158 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 43.8212/15/2017362435 PARKS ADMIN65 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/WILLENBORG STEV~ SUPPLIES FOR COULON BEACH PARK PLAYGROUND EQUIPMENT REPAIR (TUBE SLIDE) QTY 12 BG - 60-LB CONCRETE MIX @ $3.32/EA + SALES TAX @ $3.98 2,506.6912/15/2017362435 PARKS ADMIN30 001.000000.020.576.80.35.000 SMALL TOOLS/MINOR EQUIPMENTBRYANT S TRACTOR & MOWER/BATES TRAVIS~ SMALL EQUIPMENT PURCHASE FOR PARK AVE SHOP~ QTY 1 - MFR TOR - 21" GCV160 W/B (S/N: 316003590) @ $549.95/EA;~ QTY 1 - MFR STI - BR600 BACKPACK BLOWER (S/N: 2513032982) @ $415.95/EA;~ QTY 1 - MFR STI - BR600 BACKPACK BLOWER (S/N: 2513032983) @ $415.95/EA;~ QTY 1 - MFR PTE - 200-8 - EDGER B&S127CC 8" WHEELS (S/N: C21078) @ $575.00/EA;~ QTY 1 - STI - FS111R - STRAIGHT SHAFT LINE TRIMMER LOOP HANDLE (S/N: 512364499) @ $321.96/EA + sales tax @ $227.88 26.0512/15/2017362435 PARKS ADMIN57 001.000000.020.576.80.43.001 TRAVELIMP*CALLTOPARK/HUNSAKER CAILIN~ PARKING FEE FOR ATTENDING MEETING IN SEATTLE ~ Eastside Rail Corridor Meeng at King County Courthouse on 10/27/2017. 198.0012/15/2017362435 PARKS ADMIN10 001.000000.020.576.80.48.000 REPAIRS & MAINTENANCER AND R RENTALS RENTON/APPEL DANA~ COULON PARK SHOP - HEDGERS SHARPENED~ QTY 3 - DBL SIDED H/TRIMMER SHARPENED @ $180.00 Total + sales tax @ $18.00 145.0012/15/2017362435 PARKS ADMIN3 001.000000.020.576.80.49.008 LICENSES & PERMITSGRCC SPECIAL EVENTS EPAY/APPEL DANA~ REGISTRATION FEE FOR PROFESSIONAL GROWTH EXAM ON 2/15/2018 (Backflow Assembly Tester - BAT Course & Exam)~ Registraon for Dana Appel/Parks Division 145.0012/15/2017362435 PARKS ADMIN41 001.000000.020.576.80.49.008 LICENSES & PERMITSGRCC SPECIAL EVENTS EPAY/DUNN TAMAR~ REGISTRATION FEE FOR PROFESSIONAL GROWTH EXAM ON 2/15/2018 (Backflow Assembly Tester - BAT Course & Exam)~ Registraon for Tamar Dunn/Parks Division H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 159 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 400.0012/15/2017362435 PARKS ADMIN42 001.000000.020.576.80.49.008 LICENSES & PERMITSGREEN RIVER COMMUNITY CO/DUNN TAMAR~ REGISTRATION FEE FOR BACKFLOW ASSEMBLY TESTER REFRESHER COURSE- (3-DAY); ITEM B783; L346.~ REGISTRATION FOR TAMAR DUNN/PARKS MAINT.~ LOCATION: AUBURN, WA~ DATE: 2/12/2018 - 2/14/2018 42.0012/15/2017362435 PARKS ADMIN43 001.000000.020.576.80.49.008 LICENSES & PERMITSGRCC SPECIAL EVENTS EPAY/DUNN TAMAR~ Backflow Assembly Tester Cerficaon Renewal~ 2018 BAT RENEWAL PAYMENT~ ID# B5562 - Tamar Dunn 42.0012/15/2017362435 PARKS ADMIN4 001.000000.020.576.80.49.008 LICENSES & PERMITSGRCC SPECIAL EVENTS EPAY/APPEL DANA~ Backflow Assembly Tester Cerficaon Renewal~ 2018 BAT RENEWAL PAYMENT~ ID# B3276 - Dana Appel 42.0012/15/2017362435 PARKS ADMIN50 001.000000.020.576.80.49.008 LICENSES & PERMITSGRCC SPECIAL EVENTS EPAY/GOLDMAN BRYCE A Backflow Assembly Tester Cerficaon Renewal~ 2018 BAT RENEWAL PAYMENT~ ID# B6354 - Bryce Goldmann 145.0012/15/2017362435 PARKS ADMIN52 001.000000.020.576.80.49.008 LICENSES & PERMITSGRCC SPECIAL EVENTS EPAY/HALL DALE~ REGISTRATION FEE FOR PROFESSIONAL GROWTH EXAM ON 2/15/2018 (Backflow Assembly Tester - BAT Course & Exam)~ Registraon for Dale Hall/Parks Division 400.0012/15/2017362435 PARKS ADMIN53 001.000000.020.576.80.49.008 LICENSES & PERMITSGREEN RIVER COMMUNITY CO/HALL DALE~ REGISTRATION FEE FOR BACKFLOW ASSEMBLY TESTER REFRESHER COURSE- (3-DAY); ITEM B783; L346.~ REGISTRATION FOR DALE HALL - PARKS MAINT.~ LOCATION: AUBURN, WA~ DATE: 2/12/2018 - 2/14/2018 400.0012/15/2017362435 PARKS ADMIN5 001.000000.020.576.80.49.008 LICENSES & PERMITSGREEN RIVER COMMUNITY CO/APPEL DANA~ REGISTRATION FEE FOR BACKFLOW ASSEMBLY TESTER REFRESHER COURSE- (3-DAY); ITEM B783; L346.~ REGISTRATION FOR DANA APPEL/PARKS MAINT.~ LOCATION: AUBURN, WA~ DATE: 2/12/2018 - 2/14/2018 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 160 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 42.0012/15/2017362435 PARKS ADMIN54 001.000000.020.576.80.49.008 LICENSES & PERMITSGRCC SPECIAL EVENTS EPAY/HALL DALE~ Backflow Assembly Tester Cerficaon Renewal~ 2018 BAT RENEWAL PAYMENT~ ID# B1424 - Dale Hall 400.0012/15/2017362435 PARKS ADMIN6 001.000000.020.576.80.49.008 LICENSES & PERMITSGREEN RIVER COMMUNITY CO/APPEL DANA~ REGISTRATION FEE FOR BACKFLOW ASSEMBLY TESTER REFRESHER COURSE- (3-DAY); ITEM B783; L346.~ REGISTRATION FOR DERREK PRELLWITZ/PARKS MAINT.~ LOCATION: AUBURN, WA~ DATE: 2/12/2018 - 2/14/2018 42.0012/15/2017362435 PARKS ADMIN7 001.000000.020.576.80.49.008 LICENSES & PERMITSGRCC SPECIAL EVENTS EPAY/APPEL DANA~ Backflow Assembly Tester Cerficaon Renewal~ 2018 BAT RENEWAL PAYMENT~ ID# B5832 - Derrek Prellwitz 145.0012/15/2017362435 PARKS ADMIN8 001.000000.020.576.80.49.008 LICENSES & PERMITSGRCC SPECIAL EVENTS EPAY/APPEL DANA~ REGISTRATION FEE FOR PROFESSIONAL GROWTH EXAM ON 2/15/2018 (Backflow Assembly Tester - BAT Course & Exam)~ Registraon for Derrek Prellwitz/Parks Division 49.9712/15/2017362435 PARKS ADMIN44 001.000000.020.576.81.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/FLATLEY TERRY~ 7 CANS OF MARKING PAINT FOR TREE MAINTENANCE PROJECTS~ QTY 1 - SPRAYPAINT MARKING FLR GREEN @ $6.49/EA;~ QTY 1 - SPRAYPAINT MARKING WHITE @ $6.49/EA;~ QTY 5 - SPRAYPAINT MARKING WHITE @ $6.49/EA + sales tax @ $4.54 25.0012/15/2017362435 PARKS ADMIN46 001.000000.020.576.81.43.001 TRAVELAMERICAN AIR0010268111548/FLATLEY TERRY AMERICAN AIRLINES BAGGAGE FEE FOR TRAVEL DATES 11/12/2017 TO 11/17/2017 (TRAINING - SOCIETY OF MUNICIPAL ARBORISTS ANNUAL CONFERENCE) H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 161 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 315.5812/15/2017362435 PARKS ADMIN47 001.000000.020.576.81.43.008 LODGINGHYATT REGENCY/FLATLEY TERRY~ LODGING FOR ATTENDING TRAINING IN TULSA, OKLAHOMA~ TRAVEL DATES 11/12/2017 - 11/17/2017~ Training - Society of Municipal Arborists Annual Conference and Partners in Community Forestry Conference 11/13/2017 - 11/16/2017~ CITY OF RENTON PAID FOR TWO NIGHTS LODGING @ $157.79/PER NIGHT (11/12/2017 & 11/13/2017); THE STATE TO PAY FOR REMAINDER OF LODGING COSTS. 185.0012/15/2017362435 PARKS ADMIN45 001.000000.020.576.81.49.001 MEMBERSHIPS & DUESINTL SOC ARBORICULTURE/FLATLEY TERRY~ RECERTIFICATION FEE FOR ARBORIST CERTIFICATION BY THE INTERNATIONAL SOCIETY OF ARBORICULTURE FOR TERRY FLATELY (Payment made 11/8/2017 on-lilne)~ QTY 1 - Cerfied Municipal Specialist Recerficaon - ISA & Chapter Member @ $65.00/ea;~ QTY 1 - Cerfied Arborist Recerficaon - ISA & Chapter Member @ $120.00/ea 52.0112/15/2017362435 PARKS ADMIN76 001.250001.020.571.20.31.011 PROGRAM SUPPLIES-NBHD CTRSHALLOWEEN FOOD/SUPPLIES~ SAFEWAY #0366/PUTHOFF TOM 36.6012/15/2017362435 PARKS ADMIN78 001.250001.020.571.20.31.011 PROGRAM SUPPLIES-NBHD CTRSFOOD CRAFT SUPPLIES HIGHLAND DROP IN~ SAFEWAY #0366/PUTHOFF TOM 44.7712/15/2017362435 PARKS ADMIN73 001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSFOLDERS FOR BASKETBALL~ STAPLES 00114389/EKEN DONNA 18.6912/15/2017362435 PARKS ADMIN127 001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECTable Covers EVERYTHING PARTY/ADAMS MARY E 179.0712/15/2017362435 PARKS ADMIN130 001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECFlag Football Trophies TROPHIES2GOCOM/ADAMS MARY E 188.5012/15/2017362435 PARKS ADMIN133 001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECSpec. Golf trophies TROPHIES2GOCOM/CLAGGETT SEAN 18.6912/15/2017362435 PARKS ADMIN135 001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECClub Thurs Supplies SAFEWAY #1563/CLAGGETT SEAN 227.1012/15/2017362435 PARKS ADMIN136 001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECClub Thurs Party DOMINO'S 7022/CLAGGETT SEAN 197.9412/15/2017362435 PARKS ADMIN128 001.250005.020.571.20.41.003 CONTRACTED SERVICES - SPEC RECCity Van Detail SIGNATURE AUTO DETAIL/ADAMS MARY E H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 162 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7.3612/15/2017362435 PARKS ADMIN129 001.250005.020.571.20.49.009 ADMISSIONS - SPEC RECTrip Lunch PANERA BREAD #2265/ADAMS MARY E 15.0012/15/2017362435 PARKS ADMIN134 001.250005.020.571.20.49.009 ADMISSIONS - SPEC RECAdmission Boeing Flight FUTURE OF FLIGHT AVIATION/CLAGGETT SEAN 47.7612/15/2017362435 PARKS ADMIN137 001.250005.020.571.20.49.009 ADMISSIONS - SPEC RECAdmission Choc Fesval BOLDTYPETICKETS.COM/CLAGGETT SEAN 73.4512/15/2017362435 PARKS ADMIN67 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSSIGNS FOR HOLIDAY BAZAAR~ ALPINE PRODUCTS INC/ANDERSON SHIRLE 12.6012/15/2017362435 PARKS ADMIN86 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSPUMPKIN PARTY ITEMS~ DOLLAR TREE/SPENCER JENNIFE 39.8812/15/2017362435 PARKS ADMIN87 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSPUMPKIN PARTY CREATIVE KIDS PRESCHOOL~ SAFEWAY #0519/SPENCER JENNIFE 112.4212/15/2017362435 PARKS ADMIN89 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSFITNESS BANDS AND TUBING GROUP FITNESS CLASSES~ MF ATHLETIC & PERFORM BE/THOMAS TANIA 34.1012/15/2017362435 PARKS ADMIN90 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSTABLE COVERS/RIBBON/BALLOONS FOR HOLIDAY BAZAAR~ DOLLAR TREE/THOMAS TANIA 35.1312/15/2017362435 PARKS ADMIN92 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSBUCKLE STRAP, GROMMET KIT AND REFILLS ZIPTIES~ MCLENDON HARDW- RENTON/THOMAS TANIA 156.0012/15/2017362435 PARKS ADMIN84 001.250006.020.571.20.49.009 ADMISSIONS - GENERAL PROGRAMSPRESCHOOL FIELDTRIP~ SPOONER FARMS/SPENCER JENNIFE 156.0012/15/2017362435 PARKS ADMIN85 001.250006.020.571.20.49.009 ADMISSIONS - GENERAL PROGRAMSPRESCHOOL SPOONERS FIELD TRIP~ SPOONER FARMS/SPENCER JENNIFE 20.8912/15/2017362435 TRANSPORTATION/AIRPORT940314103 003.000000.016.542.93.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/FLORA LEE~ Portable Data Hub 86.6012/15/2017362435 TRANSPORTATION/AIRPORT940314106 003.000000.016.542.93.31.000 OFFICE/OPERATING SUPPLIESILLUMINATING ENGINEERING/GREGERSEN HEATH 658.9012/15/2017362435 TRANSPORTATION/AIRPORT940314101 003.000000.016.542.93.35.000 SMALL TOOLS/MINOR EQUIPMENTSAMSCLUB.COM/FLORA LEE~ Laptop for TMC 263.1112/15/2017362435 TRANSPORTATION/AIRPORT940314102 003.000000.016.542.93.35.000 SMALL TOOLS/MINOR EQUIPMENTREI.COM/FLORA LEE~ Jacket~ *Jacket has been returned - there will be a credit on next months billing cycle 63.3612/15/2017362435 TRANSPORTATION/AIRPORT940314104 003.000000.016.542.93.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM AMZN.COM/BILL/GREGERSEN HEATH H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 163 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 175.0012/15/2017362435 TRANSPORTATION/AIRPORT940314113 003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESDANNER RENTON WA01/HEMPHILL RON WORK BOOTS 19.8312/15/2017362435 TRANSPORTATION/AIRPORT940314125 003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/WADE JOHN 1/4 IN X 200FT BHK FOR FLAG POLE 40.9112/15/2017362435 TRANSPORTATION/AIRPORT940314126 003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/WADE JOHN #12 3/8IN X 100FT SASH CORD FOR FLAG POLE 175.0012/15/2017362435 TRANSPORTATION/AIRPORT940314127 003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESDANNER RENTON WA01/WADE JOHN WORK BOOTS 42.9112/15/2017362435 TRANSPORTATION/AIRPORT940314119 003.000000.016.542.95.31.010 SIGNAL SUPPLIESMCLENDON HARDW- RENTON/RYAN GREG FIR POST, UTILITY SUPRA BOARD, FASTENERS FOR 4TH & PARK SIG CAB FOUNDATION MOD. 36.4012/15/2017362435 TRANSPORTATION/AIRPORT940314130 003.000000.016.542.95.31.010 SIGNAL SUPPLIESMCLENDON HARDW- RENTON/WHITMARSH DAVE PVC, CEMENT FOR SIGNALS 34.5412/15/2017362435 TRANSPORTATION/AIRPORT940314110 003.000000.016.542.95.31.011 LIGHTING SUPPLIESMCLENDON HARDW- RENTON/FUENTES ARMANDO SCREW REMOVE/INSTALLER ONE WAY 24.5212/15/2017362435 TRANSPORTATION/AIRPORT940314129 003.000000.016.542.95.31.011 LIGHTING SUPPLIESMCLENDON HARDW- RENTON/WHITMARSH DAVE RV 6-POLE RD TO 4-WAY FLAT ADAPT, SPRAYPAINT FOR LIGHTING 254.3712/15/2017362435 TRANSPORTATION/AIRPORT940314111 003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESSIGTRONICS CORP/GARFIELD JAMES 2 FIRE HEADSETS FOR RFA MARK PRICE 23.0812/15/2017362435 TRANSPORTATION/AIRPORT940314116 003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESHOUSEMART HIGHLANDS ACE/RYAN GREG FUEL BUTANE RONSON, HASP FXD STPL 7" FOR COMM 5.4912/15/2017362435 TRANSPORTATION/AIRPORT940314117 003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESFRY'S ELECTRONICS #30/RYAN GREG DB9F 10FT IBM STRAIGHT CABLE 28AWG FOR F-114 STATION 13 RFA 74.8212/15/2017362435 TRANSPORTATION/AIRPORT940314118 003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESMAGNUM ELECTRONICS/RYAN GREG FIRECOM HM-10 INTERIOR PLUG-IN MODULE FOR RFA F-437 STATION 17 23.1012/15/2017362435 TRANSPORTATION/AIRPORT940314120 003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESFRY'S ELECTRONICS #30/RYAN GREG 6 ENERGIZER BATTERIES FOR SCHOOL BEACONS 32.9512/15/2017362435 TRANSPORTATION/AIRPORT940314108 003.000000.016.542.95.31.013 SIGN SUPPLIESMCLENDON HARDW- RENTON/EVANS RUSTY EPOXY 65.9812/15/2017362435 TRANSPORTATION/AIRPORT940314115 003.000000.016.542.95.31.013 SIGN SUPPLIESFRY'S ELECTRONICS #30/KENNEDY KEVIN TENERGY 12V FOR S 4TH & WELLS LIGHTED STOP SIGN 25.0312/15/2017362435 TRANSPORTATION/AIRPORT940314121 003.000000.016.542.95.31.013 SIGN SUPPLIESMCLENDON HARDW- RENTON/WADE JOHN MISC FASTENERS H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 164 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6.3412/15/2017362435 TRANSPORTATION/AIRPORT940314122 003.000000.016.542.95.31.013 SIGN SUPPLIESMCLENDON HARDW- RENTON/WADE JOHN MISC FASTENERS 173.8012/15/2017362435 TRANSPORTATION/AIRPORT940314123 003.000000.016.542.95.31.013 SIGN SUPPLIESPLATT ELECTRIC 040/WADE JOHN 20V MAX BATTERY FOR SIGNS 7.7412/15/2017362435 TRANSPORTATION/AIRPORT940314124 003.000000.016.542.95.31.013 SIGN SUPPLIESMCLENDON HARDW- RENTON/WADE JOHN FASTENERS 102.3112/15/2017362435 TRANSPORTATION/AIRPORT940314112 003.000000.016.542.95.31.014 MARKINGS SUPPLIESMCLENDON HARDW- RENTON/HEMPHILL RON SPRAY PAINT, BRUSH'S,CARB CLEANER FOR MARKINGS 35.4812/15/2017362435 TRANSPORTATION/AIRPORT940314109 003.000000.016.542.95.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/FUENTES ARMANDO SCREWDRIVER, KOBALT 19-PC FOR D-117 233.9412/15/2017362435 TRANSPORTATION/AIRPORT940314114 003.000000.016.542.95.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/HEMPHILL RON LADDER STEP 8FT, HING, LOPPEER, BALLDRIVER 69.2812/15/2017362435 TRANSPORTATION/AIRPORT940314128 003.000000.016.542.95.35.000 SMALL TOOLS/MINOR EQUIPMENTHARBOR FREIGHT TOOLS 190/WHITMARSH DAVE STRIKER FLINT, COBAL SPLIT PT BITS 220.1412/15/2017362435 TRANSPORTATION/AIRPORT940314107 003.000000.016.595.92.31.000 OFFICE/OPERATING SUPPLIESSKILLPATH / NATIONAL/GROVER VICKI 14.7112/15/2017362435 TRANSPORTATION/AIRPORT940314100 003.000000.016.595.92.43.001 TRAVELIMPARK 00250103/FALTAOUS MICHEL~ Puget Sound Regional Council Meeng 427.9012/15/2017362435 TRANSPORTATION/AIRPORT940313822 003.000000.016.595.94.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM AMZN.COM/BILL/SEESE CHRIS: 1ea. S32D850T Samsung 32" monitor for Transporaon 418.7612/15/2017362435 TRANSPORTATION/AIRPORT940313845 003.000000.016.595.94.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM AMZN.COM/BILL/SEESE CHRIS - Transportaon, Ethan Belen 7.6812/15/2017362435 TRANSPORTATION/AIRPORT940314099 003.000000.016.595.96.35.000 SMALL EQUIPMENTMCLENDON HARDW- RENTON/AKESSON DEREK 101.1212/15/2017362435 PW SHOPS940314135 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/LOVGREN SHERRY. Camera card reader, cable and plug. 38.4912/15/2017362435 PW SHOPS940314136 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/POORMAN VANESSA. Small cork board for admin noces. 9.8312/15/2017362435 PW SHOPS940314156 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/ZELLNER PATRICK. Snap clips for shops flag pole. 125.3812/15/2017362435 PW SHOPS940314193 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESHP *HP.COM STORE/JOB STAN. Ink for printer. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 165 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.7912/15/2017362435 PW SHOPS940314195 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/JOB STAN. 2018 Daily Calendar. 209.0012/15/2017362435 PW SHOPS940314131 003.000000.019.542.90.49.001 MEMBERSHIPS & DUESAMERICAN PURCHASING SOCIE/LAUTERBACH KRIS. Annual membership renewal. KRIS 209.0012/15/2017362435 PW SHOPS940314144 003.000000.019.542.90.49.001 MEMBERSHIPS & DUESAMERICAN PURCHASING SOCIE/POORMAN VANESSA. Annual membership renewal. VANESSA 140.9012/15/2017362435 PW SHOPS940314137 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/POORMAN VANESSA. 6' X 4' cork board for street dept paperwork. 191.2812/15/2017362435 PW SHOPS940314138 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/POORMAN VANESSA. 8' X 4' white board for street dept notes. 9.9912/15/2017362435 PW SHOPS940314141 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/POORMAN VANESSA. Headlight for night sweeper. 41.0012/15/2017362435 PW SHOPS940314151 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWALGREENS #12497/CALKINS BRETT. Accidently used city card for personal purchase. - Reimbursed 12/1/17 164.9512/15/2017362435 PW SHOPS940314152 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/FORSYTHE STEPHE. Baeries for flashlights. 175.0012/15/2017362435 PW SHOPS940314154 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESRED WING SHOE STORE228/MICHAUD TIM. Boots. 79.5612/15/2017362435 PW SHOPS940314155 003.000000.019.542.92.31.012 REPAIR AND MAINTENANCE SUPPLIESLOWES #02420*/TODD DAVE R. Parts for fence repair. 1,771.0012/15/2017362435 PW SHOPS940314153 003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTPR DIAMOND PRODUCTS INC/KALMBACH JOHN. Saw blades for walk behind saw. -150.2012/15/2017362435 PW SHOPS940314150 003.000000.019.542.92.43.008 LODGINGSPRINGHILL SUITES KENN/MCCULLOCH SHERR- Credit for a charge that was charged in Error for Patrick Zellner 192.5112/15/2017362435 PW SHOPS940314132 003.000000.019.542.92.48.000 REPAIRS & MAINTENANCENORTHWEST WIRE ROPE & SLI/LAUTERBACH KRIS. Repair and cerfy 4-way liing gear. KRIS 164.1212/15/2017362435 PARKS ADMIN940314472 004.060199.020.597.72.00.000 CDBG CAPITAL TSF TO 316 - 2015 FUNDINGFASTSIGNS KENT SOUTHCENTE/NOLAN MICHAEL - Senior Center ADA Remodel (transfer out to 316) H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 166 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 370.0012/15/2017362435 PARKS ADMIN940314416 108.220046.020.518.21.31.000 SUPPLIES-PARKING GARAGECITY CENTER EVENT PARKING PERMITS~ SMARTSIGN/MERRIMAN JESSIC 167.7512/15/2017362435 PARKS ADMIN940314447 108.220046.020.518.21.35.000 SMALL TOOLS/MINOR EQUIP-PARKING GARAGEPLATT ELECTRIC 040/HAMMON BRIAN - led bulbs (for City Pkg garage, and Coulon) 33.1412/15/2017362435 PARKS ADMIN940314448 108.220047.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT-PAVILION BLDPLATT ELECTRIC 040/HAMMON BRIAN - LEV 2413 20A 125-250V LKG CONC 0 plug for christmas lights 566.4612/15/2017362435 PARKS ADMIN940314467 108.220047.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT-PAVILION BLDWAL-MART #2516/MINISCI JEFF - extra strings of holiday lights 24.9912/15/2017362435 PARKS ADMIN940314414 108.220048.020.518.21.41.003 CONTRACTED SERVICES-LIBERTY PARK BLDGLIBERTY PARK BLDG ALARM MONITORING~ SIMPLISAFE.COM/GRAVER ROBERTA 3,116.9712/15/2017362435 EXECUTIVE940313858 127.000000.003.571.10.35.000 SMALL TOOLS/MINOR EQUIPMENTB&H PHOTO 800-606-6969/SEESE CHRIS: Video/Media equipment for operaon of Channel 21 489.9912/15/2017362435 EXECUTIVE940313859 127.000000.003.571.10.35.000 SMALL TOOLS/MINOR EQUIPMENTPAYPAL *VITECGROUPI/SEESE CHRIS: Tripod for Channel 21 video/Media equipment -164.1212/15/2017362435 PARKS ADMIN940314472 316.220013.020.397.00.00.000 TRANSFER IN FM FUND 004FASTSIGNS KENT SOUTHCENTE/NOLAN MICHAEL - Senior Center ADA Remodel (transfer in from fund 004) 85.7812/15/2017362435 PARKS ADMIN940314469 316.220013.020.594.18.62.000 SENIOR ACTIVITY CENTERAMAZON MKTPLACE PMTS/MINISCI JEFF - Senior Center - Tilng TV mount bracket 547.9912/15/2017362435 PARKS ADMIN940314470 316.220013.020.594.18.62.000 SENIOR ACTIVITY CENTERAMAZON MKTPLACE PMTS/MINISCI JEFF - Senior Center TV for lobby 164.1212/15/2017362435 PARKS ADMIN940314472 316.220013.020.594.18.62.000 SENIOR ACTIVITY CENTERFASTSIGNS KENT SOUTHCENTE/NOLAN MICHAEL - Senior Center ADA Remodel (Senior Acvity Center fund) 6.9812/15/2017362435 PARKS ADMIN940314105 316.332044.020.576.81.41.010 TRAILS AND BICYCLE MASTER PLANSAMSCLUB #4835/GREGERSEN HEATH~ Treats for November 16, 2017 TAC Meeng Parks Allocaon 6.9812/15/2017362435 TRANSPORTATION/AIRPORT940314105 317.122150.016.544.40.41.000 PROJ DEV & PRE-DESING PROF SRVS PLANNINGSAMSCLUB #4835/GREGERSEN HEATH~ Treats for November 16, 2017 TAC Meeng Transpotaon Allocaon -186.4312/15/2017362435 TRANSPORTATION/AIRPORT940314063 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESWORK AND MORE/FAVORS MICHELE~ Return shop supplies - safety gear 96.3612/15/2017362435 TRANSPORTATION/AIRPORT940314064 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESWATSON SECURITY - RENTON/FAVORS MICHELE Rekey tower locks H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 167 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 17.3312/15/2017362435 TRANSPORTATION/AIRPORT940314065 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESWORK AND MORE/FAVORS MICHELE~ Shop supplies - safety vest 105.5712/15/2017362435 TRANSPORTATION/AIRPORT940314066 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESWORK AND MORE/FAVORS MICHELE~ Shop supplies - safety gear, clothing / quilt lined zip overalls 119.1512/15/2017362435 TRANSPORTATION/AIRPORT940314067 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESGATE HOUSE SUPPLIES/FAVORS MICHELE~ Gate V-9 parts - power wheels 69.6312/15/2017362435 TRANSPORTATION/AIRPORT940314070 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESPAYPAL *PROMAXSUPPL/FAVORS MICHELE - Air Filters 219.9512/15/2017362435 TRANSPORTATION/AIRPORT940314057 402.000000.016.546.20.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/BARRETT HARRY~ Small equipment - infrared thermometers for trucks (5) 745.0012/15/2017362435 TRANSPORTATION/AIRPORT940314062 402.000000.016.546.20.43.002 TRAINING/SCHOOLSAAAE/BARRETT HARRY~ AAAE Aviaon Issues Conference in Kohala Coast, Hawaii, 1/7-1/11/18 - Harry Barre registraon 123.1812/15/2017362435 TRANSPORTATION/AIRPORT940314058 402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSEPANERA BREAD #202265/BARRETT HARRY~ Meals - refreshments for RAAC meeng on 11/14/2017 19.4012/15/2017362435 TRANSPORTATION/AIRPORT940314069 402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSESAMSCLUB #4835/FAVORS MICHELE~ Meals - RAAC mtg refreshments, 11/14/17 722.6412/15/2017362435 TRANSPORTATION/AIRPORT940314068 402.000000.016.546.20.43.008 LODGINGROSEN PLAZA ONLINE/FAVORS MICHELE~ AAAE Runway Safety Summi in Orlando, FL, 11/5-11/9/17 - Michele Favors hotel stay 250.0012/15/2017362435 TRANSPORTATION/AIRPORT940314059 402.000000.016.546.20.45.000 OPERATING RENTAL & LEASETHE HOME DEPOT #4705/BARRETT HARRY~ Equipment rental - concrete cuer for edown -125.2012/15/2017362435 TRANSPORTATION/AIRPORT940314061 402.000000.016.546.20.45.000 OPERATING RENTAL & LEASETHE HOME DEPOT #4705/BARRETT HARRY~ Return on equipment rental 939.4612/15/2017362435 TRANSPORTATION/AIRPORT27752 402.000000.016.546.20.48.000 REPAIR & MAINTENANCEAIRSIDE SOLUTIONS, INC/FAVORS MICHELE~ Repair/maintenance labor - Airfield lighng issue 59.4612/15/2017362435 TRANSPORTATION/AIRPORT940314056 402.000000.016.546.20.49.001 MEMBERSHIPS & SUBSCRIPTIONSSENDHUB SMS SUBSCRIPTI/BARRETT HARRY~ subscripon for text alerts to pilots 80.6912/15/2017362435 TRANSPORTATION/AIRPORT940314060 402.000000.016.546.20.49.001 MEMBERSHIPS & SUBSCRIPTIONSDTV*DIRECTV SERVICE/BARRETT HARRY~ Subscripon for DirectTV service in tower H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 168 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 21.9912/15/2017362435 UTILITY SYSTEMS940314092 403.000000.018.537.60.31.000 OFFICE/OPERATING SUPPLIESBED BATH & BEYOND #184/ KIM, JINA. Supplies (prizes) for Eco Film series event on 11/16/17. 3.8412/15/2017362435 UTILITY SYSTEMS940314078 403.000000.018.537.60.42.001 POSTAGEUSPS PO 5470710269/ CRAWFORD, MELISSA. Postage to mail solid waste dump fee payments for August 2017, September 2017, October 2017 to King County. 285.0012/15/2017362435 UTILITY SYSTEMS940314090 403.000000.018.537.60.43.002 TRAINING/SCHOOLSPAYPAL *PNSOCIALMKT/ HEUBACH, MEARA. 2017 SPARKS Conference registraon for Meara Heubach on 12/11/17-12/12/17. 285.0012/15/2017362435 UTILITY SYSTEMS940314091 403.000000.018.537.60.43.002 TRAINING/SCHOOLSPAYPAL *PNSOCIALMKT/ KIM, JINA. 2017 SPARKS Conference registraon for Jina Kim on 12/11/17-12/12/17. 135.0012/15/2017362435 UTILITY SYSTEMS940314094 403.000000.018.537.60.43.002 TRAINING/SCHOOLSPAYPAL *PNSOCIALMKT/ KNIGHT, LINDA. 2017 SPARKS Conference registraon for Linda Knight on 12/11/17 135.0012/15/2017362435 UTILITY SYSTEMS940314095 403.000000.018.537.60.43.002 TRAINING/SCHOOLSPAYPAL *PNSOCIALMKT/ PURSELL, JULIE. 2017 SPARKS Conference registraon for Julie Pursell on 12/11/17 14.4212/15/2017362435 UTILITY SYSTEMS940314093 403.000000.018.537.60.43.007 MEALS & INCIDENTAL EXPENSEALBERTSONS #1444/ KIM, JINA. Supplies (refreshments) for Eco Film Series event on 11/16/17. 890.2612/15/2017362435 PW SHOPS940314134 403.000000.019.537.50.35.000 SMALL TOOLS/MINOR EQUIPMENTNORTHWEST PLAYGROUND/LAUTERBACH KRIS. Garbage can for solid waste. 18.0712/15/2017362435 PARKS ADMIN122 404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIESGC: 2017 11 AMAZON MKTPLACE PMTS / WAGNER DIANE: OFFICE SUPPLIES, HOLIDAYS. 1.5712/15/2017362435 PARKS ADMIN123 404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIESGC: 2017 11 MICHAELS.COM / WAGNER DIANE - OFFICE SUPPLIES, HOLIDAYS, ETC. 92.6312/15/2017362435 PARKS ADMIN124 404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIESGC: 2017 11 MICHAELS.COM / WAGNER DIANE - OFFICE SUPPLIES, HOLIDAYS, ETC. 13.1612/15/2017362435 PARKS ADMIN125 404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIESGC: 2017 11 MICHAELS.COM / WAGNER DIANE - OFFICE SUPPLIES, HOLIDAYS, ETC. 42.0012/15/2017362435 PARKS ADMIN126 404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIESGC: 2017 11 MICHAELS.COM / WAGNER DIANE - OFFICE SUPPLIES, HOLIDAYS, ETC. 55.5012/15/2017362435 PARKS ADMIN940314428 404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESMCLENDON HARDW- RENTON/EAGAN DAN - Picker room ball wash soap, carpet glue, stop door kickdown, gloves H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 169 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 13.1812/15/2017362435 PARKS ADMIN940314429 404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESMCLENDON HARDW- RENTON/EAGAN DAN - D30 keyless thread 117.6312/15/2017362435 PARKS ADMIN940314430 404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESMCLENDON HARDW- RENTON/EAGAN DAN - toilet seat covers, wall repair spackle, blue tape/office supplies 10.0012/15/2017362435 PARKS ADMIN114 404.000000.020.576.61.43.001 GOLF COURSE TRAVELGC: 2017 11 HOTEL MURANO PARKING / MILLS DOUGLAS - TRADE SHOW PARKING 83.5112/15/2017362435 PARKS ADMIN115 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: 2017 11 LOWES #02420* / VAN SANTFORD DA: REPAIR SUPPLIES - CLUBHOUSE MOWER PARTS -43.9612/15/2017362435 PARKS ADMIN116 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: 2017 11 LOWES #02420* / VAN SANTFORD DA: REPAIR SUPPLIES / CREDIT FOR RETURN 46.6012/15/2017362435 PARKS ADMIN117 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: 2017 11 SUMNER LAWN-N-SAW / VAN SANTFORD DA - PUSH MOWER REPAIR SUPPLIES: BELT DRIVE 51.1912/15/2017362435 PARKS ADMIN118 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: 2017 11 SQ *WASHINGTON TRACTOR / VAN SANTFORD DA: REPAIR SUPPLIES /ROTARY MOWER -ROTARY DECK REPAIRS SUPPLIES DA 42.8612/15/2017362435 PARKS ADMIN119 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: 2017 11 MCLENDON HARDW- RENTON / VAN SANTFORD DA~ SHOP/SAFETY SUPPLIES: FIRE EXT., BATTERIES, GASKETS, ADHESIVE, ETC. 68.5812/15/2017362435 PARKS ADMIN120 404.000000.020.576.68.31.012 DRIVING RANGE SUPPLIESGC: 2017 11 AMAZON MKTPLACE PMTS / WAGNER DIANE: PRO-SHOP SUPPLIES: CLEAR VINYL, PLASTIC SIZERS, ETC. 73.9412/15/2017362435 PARKS ADMIN121 404.000000.020.576.68.31.012 DRIVING RANGE SUPPLIESGC: 2017 11 AMAZON MKTPLACE PMTS / WAGNER DIANE: PRO -SHOP SUPPLIES - MARKING TAGS FOR PRICE GUN, THERMAL RECEIPT PAPER ROLLS 30.7212/15/2017362435 UTILITY SYSTEMS940314074 405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESNORTHERN TOOL/ CRAWFORD, MELISSA. Siphon transfer pump for aquifer monitoring. 106.8512/15/2017362435 UTILITY SYSTEMS940314076 405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESDICKSON UNIGAGE INC/ CRAWFORD, MELISSA. Soware to program water pressure loggers. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 170 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 28.1812/15/2017362435 UTILITY SYSTEMS940314096 405.000000.018.534.20.43.001 TRAVELTAXI SVC LAS VEGAS/ SULYCH, EMINA. Transporaon from airport for 2017 Autocad Conference in Las Vegas, NV on 11/13/17. 13.3412/15/2017362435 UTILITY SYSTEMS940314098 405.000000.018.534.20.43.001 TRAVELLYFT *RIDE FRI 10AM/ SULYCH, EMINA. Transportaon to airport for 2017 Autocad Conference in Las Vegas, NV on 11/17/17. 210.0012/15/2017362435 UTILITY SYSTEMS940314077 405.000000.018.534.20.43.002 TRAINING/SCHOOLSGREEN RIVER COMMUNITY CO/ CRAWFORD, MELISSA. Anatomy of a SCADA Controlled Pump Staon registraon for Abdoul Gafour on 12/11/17. 909.3312/15/2017362435 UTILITY SYSTEMS940314097 405.000000.018.534.20.43.008 LODGINGVENETIAN/PALAZZO FRT DES/ SULYCH, EMINA. Lodging for 2017 Autocad Conference in Las Vegas, NV from 11/13/17-11/17/17. 42.0012/15/2017362435 UTILITY SYSTEMS940314075 405.000000.018.534.20.49.008 LICENSES & PERMITSGRCC SPECIAL EVENTS EPAY/ CRAWFORD, MELISSA. 2018 Waterworks Cerficaon Renewal for Michael Holte. 312.0812/15/2017362435 PW SHOPS940314139 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESQC SUPPLY/POORMAN VANESSA. Paint sck for water locates in various colors. 136.0812/15/2017362435 PW SHOPS940314140 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/POORMAN VANESSA. Paint scks for water locates in white. 25.2812/15/2017362435 PW SHOPS940314206 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/BARTLETT CODY 11.0012/15/2017362435 PW SHOPS940314207 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/BARTLETT CODY 175.0012/15/2017362435 PW SHOPS940314208 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/BURKEY JASON-- Work Boots 48.9012/15/2017362435 PW SHOPS940314209 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWORK SPORTS & OUTDOORS/BURKEY JASON-- Work Jeans- Replacement for his that were damaged 106.4812/15/2017362435 PW SHOPS940314213 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/CAMPBELL SEAN-- Work boots 35.1712/15/2017362435 PW SHOPS940314216 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/DALAN MARK-- Keyboard & cords for camers 13.5512/15/2017362435 PW SHOPS940314217 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0031/DIMOND JOHN-- Water for Residents while water main was shut down H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 171 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 175.0012/15/2017362435 PW SHOPS940314222 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESDANNER RENTON WA01/FERRER JOE-- work Boots 137.6912/15/2017362435 PW SHOPS940314224 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSPECIALTY METALS/GRANT DANIEL-- 120" long carbon channel metal 175.0012/15/2017362435 PW SHOPS940314225 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESDANNER RENTON WA01/GUNDERSEN EMIL-- Work boots 36.9212/15/2017362435 PW SHOPS940314226 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/HAMBLIN TODD--- Wood wedges 94.8212/15/2017362435 PW SHOPS940314229 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/MCCANN JOEL-- 5 bags of peat moss 65.9512/15/2017362435 PW SHOPS940314232 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/OLVERA HECTOR-- Work Boots 124.0712/15/2017362435 PW SHOPS940314235 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPAYPAL *AXON US INC/OLVERA HECTOR-- Mogul conduit body 870.1612/15/2017362435 PW SHOPS940314236 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR-- 120 volt photo cell, conduit covers, conduit gaskets, conduit straps, ridgid clamps 65.7312/15/2017362435 PW SHOPS940314237 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT #4705/OLVERA HECTOR--1/2" 10 foot conduit scks 24.1912/15/2017362435 PW SHOPS940314238 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/ONEILL JOSHUA--Furnace cap 288.4512/15/2017362435 PW SHOPS940314239 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMETAL SUPERMARKETS/ONEILL JOSHUA-- Stainless perforated sheets 20.3312/15/2017362435 PW SHOPS940314240 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/ONEILL JOSHUA-- Paint rollers and paint tray liners 33.3912/15/2017362435 PW SHOPS940314241 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/ONEILL JOSHUA-- Misc fasteners 19.8812/15/2017362435 PW SHOPS940314242 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/ONEILL JOSHUA-- Paper ring tags and fasteners 87.9612/15/2017362435 PW SHOPS940314243 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/ONEILL JOSHUA - 2 gallons of Weather shield paint 29.6812/15/2017362435 PW SHOPS940314244 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/ONEILL JOSHUA-- Paint tray & roller set, Brushes H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 172 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4.2212/15/2017362435 PW SHOPS940314248 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESFasteners 10.9912/15/2017362435 PW SHOPS940314251 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCHEVRON 0206035/PIERSON PAT-- Cell phone charger 114.5412/15/2017362435 PW SHOPS940314252 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/PIERSON PAT-- Galvanized scews, treated lumber for building side boards on flat bed 16.5812/15/2017362435 PW SHOPS940314254 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/SCHWARTZENBERGE-- Misc fasteners 131.9512/15/2017362435 PW SHOPS940314257 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/SCHWARTZENBERGE-- Rubber boots 199.7812/15/2017362435 PW SHOPS940314258 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/SEEGMILLER GREG-- Bags of peat moss, grass seed for a Water job 101.0912/15/2017362435 PW SHOPS940314259 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/SEEGMILLER GREG-- Rope for tarping sand piles 311.5212/15/2017362435 PW SHOPS940314262 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESR AND R RENTALS RENTON/STAHL GEORGE-- Shl 2 cycle oil for small equipment 158.5812/15/2017362435 PW SHOPS940314263 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTUIT ENTERPRISES CO/STAHL GEORGE-- Misc brushes for cleaning water tanks 18.6712/15/2017362435 PW SHOPS940314264 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/STAHL GEORGE-- Size D baeries 20.2812/15/2017362435 PW SHOPS940314266 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/STAHL GEORGE-- Plugs for BBQs 15.4712/15/2017362435 PW SHOPS940314233 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESHOUSEMART HIGHLANDS ACE/OLVERA HECTOR-- Anchors, Clamps,& fasteners 80.2312/15/2017362435 PW SHOPS940314234 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESTHE HOME DEPOT #4705/OLVERA HECTOR- Mach screws, toggle switches, wire 111.4212/15/2017362435 PW SHOPS940314247 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESFITTINGS, INC/ONEILL JOSHUA-- Male connectors 10.0012/15/2017362435 PW SHOPS940314261 405.000000.019.534.50.32.000 FUEL CONSUMED76 - UNITED PACIFIC 5508/SEEGMILLER GREG-- fuel for small equipment 1,324.9512/15/2017362435 PW SHOPS940314133 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTTECHNICAL SYSTEMS INC/LAUTERBACH KRIS. Xmier w/Display, meter head replacement. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 173 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 429.9512/15/2017362435 PW SHOPS940314142 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/POORMAN VANESSA. Waterproof camera for water locator, Mark D. 252.4712/15/2017362435 PW SHOPS940314143 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM AMZN.COM/BILL/POORMAN VANESSA. Truck desk fro new locator, Lucas. 429.9512/15/2017362435 PW SHOPS940314145 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/POORMAN VANESSA 33.3212/15/2017362435 PW SHOPS940314211 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/BURKEY JASON--Combinaon wrench & ratcheng wrench 49.1312/15/2017362435 PW SHOPS940314212 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/BURKEY JASON-- Hammer and tank sprayer 227.6912/15/2017362435 PW SHOPS940314221 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/FERRER JOE--16 gallons shop vac and filters for it 18.6912/15/2017362435 PW SHOPS940314248 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/ONEILL JOSHUA - Flash light 125.5812/15/2017362435 PW SHOPS940314249 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTWW GRAINGER/ONEILL JOSHUA-- Fire exnguishers & Charging adapters 65.9912/15/2017362435 PW SHOPS940314264 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTTorch heads 32.0012/15/2017362435 PW SHOPS940314265 405.000000.019.534.50.43.001 TRAVELACE PARKING 3215/STAHL GEORGE-- Parking for Mediaon Meeng in Seale 10.0012/15/2017362435 PW SHOPS940314395 405.000000.019.534.50.43.001 TRAVELGOOD2GO-INTERNET/KAHLER RONALD.Hot lane fee for C254 and C238 30.0012/15/2017362435 PW SHOPS940314396 405.000000.019.534.50.43.001 TRAVELGOOD2GOREPLENISH/KAHLER RONALD. Hotlane fee for C254 and C238 30.0012/15/2017362435 PW SHOPS940314397 405.000000.019.534.50.43.001 TRAVELGOOD2GOREPLENISH/KAHLER RONALD. Hotlane fee for C254 and C238 200.0012/15/2017362435 PW SHOPS940314146 405.000000.019.534.50.43.002 TRAINING/SCHOOLSGREEN RIVER COMMUNITY CO/MCCULLOCH SHERR-- Fire Hydrant Maintenance Class- Patrick Pierson aended 200.0012/15/2017362435 PW SHOPS940314147 405.000000.019.534.50.43.002 TRAINING/SCHOOLSGREEN RIVER COMMUNITY CO/MCCULLOCH SHERR--Fire Hydrant Maintenance Class- George Shl aended 17.0512/15/2017362435 PW SHOPS940314218 405.000000.019.534.50.43.007 MEALS & INCIDENTAL EXPENSEFRED-MEYER #0031/DIMOND JOHN-- Water for hospital residents while water main was shut down H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 174 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 42.0012/15/2017362435 PW SHOPS940314210 405.000000.019.534.50.49.008 LICENSES & PERMITSGRCC SPECIAL EVENTS EPAY/BURKEY JASON-- Water Certs renewed 42.0012/15/2017362435 PW SHOPS940314214 405.000000.019.534.50.49.008 LICENSES & PERMITSGRCC SPECIAL EVENTS EPAY/COMBS MARK-- Water Certs renewed 42.0012/15/2017362435 PW SHOPS940314215 405.000000.019.534.50.49.008 LICENSES & PERMITSGRCC SPECIAL EVENTS EPAY/COMBS MARK-- Ba Water Cert renewed 42.0012/15/2017362435 PW SHOPS940314219 405.000000.019.534.50.49.008 LICENSES & PERMITSGRCC SPECIAL EVENTS EPAY/DIMOND JOHN--Water Certs renewed 42.0012/15/2017362435 PW SHOPS940314220 405.000000.019.534.50.49.008 LICENSES & PERMITSGRCC SPECIAL EVENTS EPAY/DURBIN CHARLES-- Water Certs renewed 42.0012/15/2017362435 PW SHOPS940314223 405.000000.019.534.50.49.008 LICENSES & PERMITSGRCC SPECIAL EVENTS EPAY/GRANT DANIEL-- Water Certs renewed 42.0012/15/2017362435 PW SHOPS940314228 405.000000.019.534.50.49.008 LICENSES & PERMITSGRCC SPECIAL EVENTS EPAY/HRIBAL DAN-- Water Certs renewed 42.0012/15/2017362435 PW SHOPS940314230 405.000000.019.534.50.49.008 LICENSES & PERMITSGRCC SPECIAL EVENTS EPAY/MCCANN JOEL-- Water Certs renewed 42.0012/15/2017362435 PW SHOPS940314231 405.000000.019.534.50.49.008 LICENSES & PERMITSGRCC SPECIAL EVENTS EPAY/MCQUILLER KEVIN-- Water Certs renewed 42.0012/15/2017362435 PW SHOPS940314245 405.000000.019.534.50.49.008 LICENSES & PERMITSGRCC SPECIAL EVENTS EPAY/ONEILL JOSHUA-- Ba Water Certs renewal 42.0012/15/2017362435 PW SHOPS940314246 405.000000.019.534.50.49.008 LICENSES & PERMITSGRCC SPECIAL EVENTS EPAY/ONEILL JOSHUA-- Water Certs renewal 42.0012/15/2017362435 PW SHOPS940314250 405.000000.019.534.50.49.008 LICENSES & PERMITSGRCC SPECIAL EVENTS EPAY/PIERSON PAT--Water Certs renewed 42.0012/15/2017362435 PW SHOPS940314253 405.000000.019.534.50.49.008 LICENSES & PERMITSGRCC SPECIAL EVENTS EPAY/PRAY CRAIG- Water Certs renewed 42.0012/15/2017362435 PW SHOPS940314255 405.000000.019.534.50.49.008 LICENSES & PERMITSGRCC SPECIAL EVENTS EPAY/SCHWARTZENBERGE-- Ba Water Cert Renewed 42.0012/15/2017362435 PW SHOPS940314256 405.000000.019.534.50.49.008 LICENSES & PERMITSGRCC SPECIAL EVENTS EPAY/SCHWARTZENBERGE-- Water certs renewed 42.0012/15/2017362435 PW SHOPS940314260 405.000000.019.534.50.49.008 LICENSES & PERMITSGRCC SPECIAL EVENTS EPAY/SEEGMILLER GREG-- Water Certs renewed H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 175 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 133.6512/15/2017362435 UTILITY SYSTEMS940314079 406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESTRIMBLE INC./ ELLIS, DON. Range pole bracket for handheld GPS unit. 197.9912/15/2017362435 UTILITY SYSTEMS940314080 406.000000.018.535.10.35.000 SMALL TOOLS/MINOR EQUIPMENTTARGET 00022905/ ELLIS, DON. Digital camera for wastewater ulity. 15.0012/15/2017362435 UTILITY SYSTEMS940314072 406.000000.018.535.20.43.001 TRAVELHILTON VANCOUVER WA/ CHRISTENSEN, DAVE. Lodging charges and parking charge correcon for PNWCA Conference 10/22/17-10/25/17. Reim $15 for parking difference 15.0012/15/2017362435 UTILITY SYSTEMS940314081 406.000000.018.535.20.43.001 TRAVELLYFT *RIDE SUN 3PM/ ELLIS, DON. Transportaon from airport for 2017 Autocad Conference in Las Vegas, NV on 11/12/17. Receipt also contains $0.33 charge. 0.3312/15/2017362435 UTILITY SYSTEMS940314082 406.000000.018.535.20.43.001 TRAVELLYFT *RIDE SUN 3PM/ ELLIS, DON. Transportaon from airport for 2017 Autocad Conference in Las Vegas, NV on 11/12/17. Receipt also contains separate $15.00 charge. 47.7912/15/2017362435 UTILITY SYSTEMS940314084 406.000000.018.535.20.43.001 TRAVELEXTRA CAR AIRPORT PARKING/ ELLIS, DON. Airport parking for 2017 Autocad Conference in Las Vegas, NV from 11/12/17-11/17/17. 13.1112/15/2017362435 UTILITY SYSTEMS940314087 406.000000.018.535.20.43.001 TRAVELLYFT *RIDE FRI 11AM/ ELLIS, DON. Transportaon to airport for 2017 Autocad Conference in Las Vegas, NV on 11/17/17. 655.3212/15/2017362435 UTILITY SYSTEMS940314072 406.000000.018.535.20.43.008 LODGINGHILTON VANCOUVER WA/ CHRISTENSEN, DAVE. Lodging charges and parking charge correcon for PNWCA Conference 10/22/17-10/25/17. Reim $15 for parking difference 1,009.3312/15/2017362435 UTILITY SYSTEMS940314083 406.000000.018.535.20.43.008 LODGINGVENETIAN/PALAZZO ROOM RS/ ELLIS, DON. Lodging for the 2017 Autocad Conference in Las Vegas, NV from 11/13/17-11/17/17. Receipt also contains separate $100 credit. 44.2212/15/2017362435 UTILITY SYSTEMS940314085 406.000000.018.535.20.43.008 LODGINGVENETIAN/PALAZZO FRT DES/ ELLIS, DON. Erroneously charged lodging deposit and payment correcon for 2017 Autocad Conference in Las Vegas, NV from 11/13/17-11/17/17. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 176 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -100.0012/15/2017362435 UTILITY SYSTEMS940314086 406.000000.018.535.20.43.008 LODGINGVENETIAN/PALAZZO FRT DES/ ELLIS, DON. Refund of lodging deposit for 2017 Autocad Conference in Las Vegas, NV from 11/13/17-11/17/17. Charge found within hotel receipt. 178.7512/15/2017362435 PW SHOPS940314173 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESC&C SMART FOOD52105558/COUTY SHANE. Detergent for sewer system. 1,287.0012/15/2017362435 PW SHOPS940314174 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESC&C SMART FOOD52105558/COUTY SHANE. Detergent for sewer system. 29.0312/15/2017362435 PW SHOPS940314175 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/COUTY SHANE. Various size nuts and bolts. 26.8712/15/2017362435 PW SHOPS940314176 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/GALLAWAY JAYSON. Hard re for gate at li staon. -12.0912/15/2017362435 PW SHOPS940314177 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESHARBOR FREIGHT TOOLS 190/GALLAWAY JAYSON. Returned wrong socket size. 225.3112/15/2017362435 PW SHOPS940314178 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESC&C SMART FOOD52105558/GALLAWAY JAYSON. Soap for sewer system. 73.6512/15/2017362435 PW SHOPS940314179 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESHARBOR FREIGHT TOOLS 190/GALLAWAY JAYSON. Hitch lock, straps and bungees for truck. 49.6012/15/2017362435 PW SHOPS940314184 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/GALLAWAY JAYSON. Fasteners and caulking. 81.7212/15/2017362435 PW SHOPS940314185 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESWW GRAINGER/GALLAWAY JAYSON. Desiccant for li staons. 49.4112/15/2017362435 PW SHOPS940314187 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESSHERWIN WILLIAMS 708090/GALLAWAY JAYSON. Gallon of paint for li staon. 103.0212/15/2017362435 PW SHOPS940314189 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESWAL-MART #2516/HAMBLIN TRAVIS. Clothes for work per City MOU 15.7412/15/2017362435 PW SHOPS940314189 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESItems not eligible per City MOU - Reimbursed 111/30/17 25.7512/15/2017362435 PW SHOPS940314190 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/HIATT KEVIN. Handles and PVC tubing. 64.4212/15/2017362435 PW SHOPS940314196 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESBIMART 621 ELLENSBURG/LUNDQUIST JAKE. Work pants per city MOU H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 177 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1.6412/15/2017362435 PW SHOPS940314199 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESDICK'S SPORTING GOODS/ROWLAND ROGER. Floats for E127 55.6712/15/2017362435 PW SHOPS940314203 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESWM SUPERCENTER #3794/SITTNER ROCKY. Work jeans per city MOU 114.3612/15/2017362435 PW SHOPS940314204 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/SITTNER ROCKY. Ink cartridges. 25.4012/15/2017362435 PW SHOPS940314205 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/SITTNER ROCKY. Oerbox phone case for work phone. 158.1712/15/2017362435 PW SHOPS940314170 406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTTHE HOME DEPOT #4705/COUTY SHANE. Truck liner, level, ulity knife for new truck. 135.1912/15/2017362435 PW SHOPS940314171 406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTTHE HOME DEPOT #4705/COUTY SHANE. Mats, truck liners, tools for new truck. 71.9312/15/2017362435 PW SHOPS940314172 406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTTHE HOME DEPOT #4705/COUTY SHANE. Socket rails for new truck. 251.9812/15/2017362435 PW SHOPS940314180 406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/GALLAWAY JAYSON. Key tags, flashlight and ladder. 35.1612/15/2017362435 PW SHOPS940314181 406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTHARBOR FREIGHT TOOLS 190/GALLAWAY JAYSON. Wrench rack, socket tray. 35.1612/15/2017362435 PW SHOPS940314182 406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTTHE HOME DEPOT #4705/GALLAWAY JAYSON. Socket Rails. 18.1412/15/2017362435 PW SHOPS940314183 406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTBAXTER AUTO PARTS #42/GALLAWAY JAYSON. Hitch adapter. 17.5912/15/2017362435 PW SHOPS940314188 406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTAUTOZONE4115AUTOZONE/GALLAWAY JAYSON. Gas can for truck. 294.0612/15/2017362435 PW SHOPS940314200 406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTCASTER CITY LLC/SITTNER ROCKY. Pneumac swivel casters for toolbox. 244.4312/15/2017362435 PW SHOPS940314201 406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/SITTNER ROCKY. Shop vac and hand tools. 159.9512/15/2017362435 PW SHOPS940314202 406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SITTNER ROCKY. Instant canopy for manhole work. 42.0012/15/2017362435 PW SHOPS940314186 406.000000.019.535.50.49.008 LICENSES & PERMITSGRCC SPECIAL EVENTS EPAY/GALLAWAY JAYSON. Water works renewal cerficaon. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 178 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 42.0012/15/2017362435 PW SHOPS940314191 406.000000.019.535.50.49.008 LICENSES & PERMITSGRCC SPECIAL EVENTS EPAY/JOB STAN. Water works renewal cert. 42.0012/15/2017362435 PW SHOPS940314192 406.000000.019.535.50.49.008 LICENSES & PERMITSGRCC SPECIAL EVENTS EPAY/JOB STAN. Double charge of water works renewal cert. -42.0012/15/2017362435 PW SHOPS940314194 406.000000.019.535.50.49.008 LICENSES & PERMITSGRCC SPECIAL EVENTS EPAY/JOB STAN. Credited back incorrect charge for cert renewal. 15.3812/15/2017362435 UTILITY SYSTEMS940314089 407.000000.018.531.31.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/ FINK, GARY. Thumb drives for FEMA recerficaon. 23.7512/15/2017362435 UTILITY SYSTEMS940314088 407.000000.018.531.31.42.001 POSTAGEUSPS PO 5470710269/ FINK, GARY. Postage to mail FEMA recerficaon materials. 160.0012/15/2017362435 UTILITY SYSTEMS940314073 407.000000.018.531.32.49.001 MEMBERSHIPS & DUESASFPM MADISON, WI/ CRAWFORD, MELISSA. 2018 Associaon of State Floodplan Managers membership for Ron Straka. 175.0012/15/2017362435 PW SHOPS940314158 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/BRAATEN KIP. Work boots. 53.3512/15/2017362435 PW SHOPS940314159 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/COUTY CORY. Spring locks, fasteners and chain. 78.9312/15/2017362435 PW SHOPS940314160 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/MARCOE MATTHEW. Rain pants. 330.9512/15/2017362435 PW SHOPS940314161 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESKENT EAST HILL NURSERY/NELSON NATHAN. Trees for filterras. 175.0012/15/2017362435 PW SHOPS940314162 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/OCONNOR GEORGE. Work boots. 24.9812/15/2017362435 PW SHOPS940314163 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/PETZOLD ERIC. Punch and fasteners, couplings. 19.1612/15/2017362435 PW SHOPS940314164 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/PETZOLD ERIC. Shackles and washers. 173.6412/15/2017362435 PW SHOPS940314165 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/PETZOLD ERIC. Work boots. 219.7812/15/2017362435 PW SHOPS940314166 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESLOWES #00010*/REMIEN CHAD. Bags of mulch. 66.0012/15/2017362435 PW SHOPS940314168 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESNORTHWEST LININGS/RODRIGUEZ JAMES. Straw waddles and stakes. 173.6412/15/2017362435 PW SHOPS940314169 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/SAWYER CRAIG. Work boots. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 179 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 130.2512/15/2017362435 PW SHOPS940314227 407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASEDKEPPLER AND RECYCLING/HAMBLIN TODD-- Dura Forks (leaf rakes) for stock 122.5712/15/2017362435 PW SHOPS940314157 407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTLOWES #02420*/BLACKBURN ROBER. Microwave for breakroom and trowel and paddle for drills. 55.2012/15/2017362435 PW SHOPS940314167 407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTMCLENDON HARDW- RENTON/REMIEN CHAD. Rakes for mulch 32.9912/15/2017362435 PW SHOPS940314197 407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTMCLENDON HARDW- RENTON/MARSHALL RICHAR. Level. 8.7912/15/2017362435 PW SHOPS940314198 407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTMCLENDON HARDW- RENTON/MARSHALL RICHAR. Extension cord. -133.6112/15/2017362435 PW SHOPS940314148 407.000000.019.531.35.43.008 LODGINGHILTON GARDEN INN/MCCULLOCH SHERR-- Credit for a charge that was charged in error -133.6112/15/2017362435 PW SHOPS940314149 407.000000.019.531.35.43.008 LODGINGHILTON GARDEN INN/MCCULLOCH SHERR-- Credit for an error that was charged in error 3,139.6312/15/2017362435 PW SHOPS00085610 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOWEN EQUIPMENT COMPANY/CAREY BRIAN. Dirt shoes for head on E129 1,619.5012/15/2017362435 PW SHOPS00085641 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOWEN EQUIPMENT COMPANY/CAREY BRIAN. Tube weld seals for E138 307.7312/15/2017362435 PW SHOPS00086136 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOWEN EQUIPMENT COMPANY/CAREY BRIAN. Relief valve clamps for E012 456.2212/15/2017362435 PW SHOPS00086363 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOWEN EQUIPMENT COMPANY/CAREY BRIAN. Swivel joint for S240 75.0612/15/2017362435 PW SHOPS00420902283 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN. Spark plugs for B184. 15.3812/15/2017362435 PW SHOPS00420902855 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN. Stabil fuel addive for stock 20.0612/15/2017362435 PW SHOPS00420902859 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN. Brake pin for D090 10.3812/15/2017362435 PW SHOPS00420902867 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN. Wirper blades for C273 3.0412/15/2017362435 PW SHOPS00420903049 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN. Oil cap for S254 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 180 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3.7312/15/2017362435 PW SHOPS00420903177 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN. Ozone spray for B209 177.8312/15/2017362435 PW SHOPS00420903478 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN. HID headlight bulbs for F105 2.7412/15/2017362435 PW SHOPS00420903501 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN. Coolant cap for N013 58.1712/15/2017362435 PW SHOPS00420903544 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN. Windshield wiper linkage for C224 315.5112/15/2017362435 PW SHOPS00420903567 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN. Brake parts for N013 48.5112/15/2017362435 PW SHOPS00420903611 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN. Water pump for S172 343.7412/15/2017362435 PW SHOPS00420903612 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN. Brake booster for D090 93.2412/15/2017362435 PW SHOPS00420903663 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN. Ball joints 138.6012/15/2017362435 PW SHOPS00420903664 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN. Ball joints for N013 -93.2412/15/2017362435 PW SHOPS00420903673 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN. Incorrect charge, credit. 134.0012/15/2017362435 PW SHOPS00420903772 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN. Alternator for A308 70.5212/15/2017362435 PW SHOPS00420903778 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN. Air filters for stock -176.0012/15/2017362435 PW SHOPS00420903785 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN. Core refund. -132.0012/15/2017362435 PW SHOPS00420903786 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN. Core refund. 106.6912/15/2017362435 PW SHOPS00420904012 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN. Bedliner kit for S255 3.5512/15/2017362435 PW SHOPS00420904017 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER A. Fuel cap for A401 11.2712/15/2017362435 PW SHOPS00420904070 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN. Brake light switch for C257 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 181 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 889.9012/15/2017362435 PW SHOPS0059830 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE/CAREY BRIAN. Tires for stock. 88.5512/15/2017362435 PW SHOPS09060635278 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PARTS/CAREY BRIAN. Wiper blades for stock 395.1012/15/2017362435 PW SHOPS09060635279 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PARTS/CAREY BRIAN. Filters for stock 265.6412/15/2017362435 PW SHOPS100134194 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMZ*REARVIEWSAFETY.C/CAREY BRIAN. Backup camera system for E129 94.2412/15/2017362435 PW SHOPS105707 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAIR FLOW SYSTEMS INC/POPELKA GLENN. Exhaust p for D127 354.4712/15/2017362435 PW SHOPS1657162001 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMSC CLASS C/CAREY BRIAN.Supplies, nuts, bolts for shop 190.6212/15/2017362435 PW SHOPS1710811 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDISCOVER VALVE/POPELKA GLENN. Ball valves for E110 149.6912/15/2017362435 PW SHOPS21764 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBRAUN NORTHWEST/PETERSON MICHAE. Locking latch for F111 271.1212/15/2017362435 PW SHOPS23738533 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCARID.COM/CAREY BRIAN. Seat covers for B209 and B202 144.3312/15/2017362435 PW SHOPS247473 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTO METER PRODUCTS INC./POPELKA GLENN. Shop tools for MR29 434.4212/15/2017362435 PW SHOPS248008 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/CAREY BRIAN. Alternator for B202 646.6812/15/2017362435 PW SHOPS249035 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/CAREY BRIAN. Headlamp assembly for B202 423.7212/15/2017362435 PW SHOPS288895 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBENS CLEANER SALES/CAREY BRIAN. 24' hose for MR31 1,017.5012/15/2017362435 PW SHOPS30684I 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESISSAQUAH HONDA KUBOTA/CAREY BRIAN. Scag hitch mount for MR31 29.9612/15/2017362435 PW SHOPS3069268 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPACIFIC RUBBER, INC/PETERSON MICHAE. Hydraulic fing for E103 546.4812/15/2017362435 PW SHOPS33851 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN. Mirror assembly for C259 40.3912/15/2017362435 PW SHOPS33949 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN. Tie rod link for B168 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 182 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 94.4512/15/2017362435 PW SHOPS33957 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN. Spark plugs for B166, 167 and 168 651.8912/15/2017362435 PW SHOPS33978 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN. Door panel and A/C tube for B166 144.6512/15/2017362435 PW SHOPS33988 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN. Motor mounts for B166 614.5012/15/2017362435 PW SHOPS4164065 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/CAREY BRIAN. Baeries for stock 193.1912/15/2017362435 PW SHOPS4206999 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/CAREY BRIAN. Baeries for stock 90.8512/15/2017362435 PW SHOPS4358 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSMART MANUFACTURING INC/CAREY BRIAN. Pump seal kit for S228 154.6612/15/2017362435 PW SHOPS531642-3 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESR AND R RENTALS RENTON/HARRINGTON TIM. Ignion module for MR26 873.5112/15/2017362435 PW SHOPS590232 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBRAKE AND CLUTCH SUPPLY I/CAREY BRIAN. Brake pads for F105 93.0612/15/2017362435 PW SHOPS6818933 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMOTION AND FLOW KENT/POPELKA GLENN. Fings and fluid for E110 75.9512/15/2017362435 PW SHOPS6825701 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMOTION AND FLOW KENT/POPELKA GLENN. Hydraulic Fings for D141 and D123 607.0412/15/2017362435 PW SHOPS76536022 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNOR*NORTHERN TOOL/CAREY BRIAN. Transfer pump for S228 4,179.1512/15/2017362435 PW SHOPS7785 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSCREEN SERVICES PARTS/CAREY BRIAN. Roller parts for E125 2,205.3612/15/2017362435 PW SHOPS7860 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCESSCO INC/CAREY BRIAN. Axle sha and carbide bits for shop, MR25 114.5812/15/2017362435 PW SHOPS93600 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCAR PROS RENTON CHRYSLER/CAREY BRIAN. Window weather strips for D090 991.1112/15/2017362435 PW SHOPS940314267 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSONSRAY MACHINERY LLC/CAREY BRIAN. Hybrids transmission fluid, stock. 462.0012/15/2017362435 PW SHOPS940314268 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSONSRAY MACHINERY LLC/CAREY BRIAN. Front wheel for E128 162.1912/15/2017362435 PW SHOPS940314269 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN. Fuel pump for C224. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 183 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 144.6512/15/2017362435 PW SHOPS940314270 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN. Motor mounts for B167. 1,508.7112/15/2017362435 PW SHOPS940314273 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE/CAREY BRIAN. Tires for stock. 35.3812/15/2017362435 PW SHOPS940314274 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN. Spark plugs and wires for B118. 888.6612/15/2017362435 PW SHOPS940314276 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PARTS/CAREY BRIAN. Filters/brakes for stock. 263.6412/15/2017362435 PW SHOPS940314280 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN. Mirrors for C259 and returned for credit. 199.3712/15/2017362435 PW SHOPS940314281 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/CAREY BRIAN. Baery for stock. 103.3912/15/2017362435 PW SHOPS940314282 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESKENWORTH NORTHWEST #1/CAREY BRIAN. Exhaust bracket for D127 50.2312/15/2017362435 PW SHOPS940314283 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN. Wiper blades for stock 134.2912/15/2017362435 PW SHOPS940314287 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN. Baery for B167. 13.1912/15/2017362435 PW SHOPS940314288 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/CAREY BRIAN. Performance tool wing nut assortment - Sales tax charged on this item. 19.9912/15/2017362435 PW SHOPS940314288 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/CAREY BRIAN. Wing nut kit for stock 133.4012/15/2017362435 PW SHOPS940314289 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESEMERGENCYVE/CAREY BRIAN. Auto eject covers. 9.8212/15/2017362435 PW SHOPS940314290 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN. Trailer plug adapter for MR31 16.3712/15/2017362435 PW SHOPS940314291 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN. Spark plugs for stock 149.0112/15/2017362435 PW SHOPS940314292 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN. Brake parts for C181 53.8612/15/2017362435 PW SHOPS940314294 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN. A/C hose for C260 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 184 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 76.2312/15/2017362435 PW SHOPS940314295 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTOYOTA OF RENTON/CAREY BRIAN. Tire sensor kit for MR56 119.5612/15/2017362435 PW SHOPS940314296 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/CAREY BRIAN. First aid kits for stock. 27.7212/15/2017362435 PW SHOPS940314297 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/CAREY BRIAN. D-rings for stock 6.1412/15/2017362435 PW SHOPS940314299 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN. Clamps for E143. 442.0512/15/2017362435 PW SHOPS940314300 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/CAREY BRIAN. Trailer coupler for D105 45.4112/15/2017362435 PW SHOPS940314301 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN. Wheel studs for C181. 441.8712/15/2017362435 PW SHOPS940314302 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSQ *KENT D BRUCE CO/CAREY BRIAN. Scene lights for F110 and 111. 14.9312/15/2017362435 PW SHOPS940314303 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/CAREY BRIAN. Wheel dust covers for MR31 34.3012/15/2017362435 PW SHOPS940314304 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/CAREY BRIAN. Drive wheels for MR31 28.0012/15/2017362435 PW SHOPS940314305 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/CAREY BRIAN. Reflecve tape for MR27 399.2712/15/2017362435 PW SHOPS940314306 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBRAKE AND CLUTCH SUPPLY I/CAREY BRIAN. Rear brakes for D105 34.6512/15/2017362435 PW SHOPS940314310 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN. Wiper blades for B206 180.2612/15/2017362435 PW SHOPS940314311 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN. Brake parts for D090 8.3712/15/2017362435 PW SHOPS940314312 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN. Wiper blades stock. 526.8712/15/2017362435 PW SHOPS940314313 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PARTS/CAREY BRIAN. Wiper blades and brakes for stock - Pays invoices 9060635174 / 9060635081 / 9060635076 76.0012/15/2017362435 PW SHOPS940314318 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/CAREY BRIAN. Spark plugs for stock H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 185 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 129.9912/15/2017362435 PW SHOPS940314319 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBOOT BARN # 132/CAREY BRIAN. Work boots for Brian Carey 222.0412/15/2017362435 PW SHOPS940314321 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/CAREY BRIAN. First aid kits for stock 21.1012/15/2017362435 PW SHOPS940314326 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/CAREY BRIAN. Locking pins for D096 132.0012/15/2017362435 PW SHOPS940314336 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/CAREY BRIAN. Baery isolators for stock 379.3812/15/2017362435 PW SHOPS940314346 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/CAREY BRIAN. Fuel nozzles for stock 15.3212/15/2017362435 PW SHOPS940314357 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/CAREY BRIAN. Squeegees for MR29 43.4112/15/2017362435 PW SHOPS940314358 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNC MACHINERY/CAREY BRIAN. Lenses for E124 57.9812/15/2017362435 PW SHOPS940314366 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS WWW./CAREY BRIAN. Backup lights for F437 95.3412/15/2017362435 PW SHOPS940314370 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/CAREY BRIAN. Floor liners for B209 246.0612/15/2017362435 PW SHOPS940314384 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTURF STAR INC/HARRINGTON TIM. Roller wheels, fuel cap for P149 20.2312/15/2017362435 PW SHOPS940314388 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTURF STAR INC/HARRINGTON TIM. Roller spacer for P157. 10.1812/15/2017362435 PW SHOPS940314389 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTURF STAR INC/HARRINGTON TIM. Rest of roller spacers for P157 81.9112/15/2017362435 PW SHOPS940314390 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTURF STAR INC/HARRINGTON TIM. Deck rollers for D157 1.1512/15/2017362435 PW SHOPS940314391 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTURF STAR INC/HARRINGTON TIM. Deck rollers for D157 405.6512/15/2017362435 PW SHOPS940314393 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTURF STAR INC/HARRINGTON TIM. Motor for D153 46.8012/15/2017362435 PW SHOPS940314399 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFREIGHTLINER NORTHWEST PA/PETERSON MICHAE. Washer pump mirror for D105 MICHAE H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 186 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 110.0712/15/2017362435 PW SHOPS940314410 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESM-B COMPANIES, INC./ROLLINS TERRY W. Tax on part sun manifold for E110 - Was was not charged on original invoice, no use tax was submied as they did this seperate sales tax charge -55.0012/15/2017362435 PW SHOPSCM249035 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/CAREY BRIAN. Core refund. -194.6812/15/2017362435 PW SHOPSCM33040 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN. Incorrect part for C241 -210.8412/15/2017362435 PW SHOPSCM33369 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN. Incorrect part, refund for C259 -16.5012/15/2017362435 PW SHOPSCM33444 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN. Baery core credit for B167 98.4712/15/2017362435 PW SHOPSF539402 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/HARRINGTON TIM. Hand truck res for MR31 13.0512/15/2017362435 PW SHOPSF67330 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/HARRINGTON TIM. Fings and nipples for S228 24.1812/15/2017362435 PW SHOPSI94326 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHOUSEMART HIGHLANDS ACE/HARRINGTON TIM. Ball valve for MR31 55.0012/15/2017362435 PW SHOPSINV-9055 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESIPY*RIVETING WRAPS/CAREY BRIAN. Vehicle number B185 6.7512/15/2017362435 PW SHOPSJ03052 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHOUSEMART HIGHLANDS ACE/HARRINGTON TIM. Nipples and bushings for S228 10.9912/15/2017362435 PW SHOPSX93194 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHOUSEMART HIGHLANDS ACE/PETERSON MICHAE. Bulb for F437 4,438.5012/15/2017362435 PW SHOPS30525I 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTISSAQUAH HONDA KUBOTA/CAREY BRIAN. Scaggiant vac for MR31 28.8112/15/2017362435 PW SHOPS940314293 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTBAXTER AUTO PARTS #42/CAREY BRIAN. Shop tool -28.8112/15/2017362435 PW SHOPS940314298 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTBAXTER AUTO PARTS #42/CAREY BRIAN. Refund for incorrect tool. 141.7912/15/2017362435 PW SHOPS940314374 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/CAREY BRIAN. Shop tool seal installer for MR29 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 187 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,188.8012/15/2017362435 PW SHOPS10077 501.000000.019.548.60.41.000 PROFESSIONAL SERVICESCAR TOYS SOUTHCENTER/CAREY BRIAN. Keyless entry and blue tooth systems for Inspector vehicles, B238 & B239. 582.3012/15/2017362435 PW SHOPS10077SCURME 501.000000.019.548.60.41.000 PROFESSIONAL SERVICESCAR TOYS SOUTHCENTER/CAREY BRIAN. Blue tooth system & keyless entry for B239. 77.0012/15/2017362435 PW SHOPS11125 501.000000.019.548.60.41.000 PROFESSIONAL SERVICESADVANCED TINT LLC/PETERSON MICHAE. Window nt for B202 808.5012/15/2017362435 PW SHOPS68717 501.000000.019.548.60.41.000 PROFESSIONAL SERVICESNORTHWEST TANK ENVIRONME/CAREY BRIAN. Shops fuel tank cerficaon. 110.0012/15/2017362435 PW SHOPS001-78667 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCECUMMINS NORTHWEST/POPELKA GLENN. Deducble for repair for F115 62.2412/15/2017362435 PW SHOPS24009359 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE240 PURCELL TIRE/CAREY BRIAN. Front re replacement for D105. 56.2012/15/2017362435 PW SHOPS24009360 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE240 PURCELL TIRE/CAREY BRIAN. Valve stem replacement for D101 204.9412/15/2017362435 PW SHOPS24009361 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE240 PURCELL TIRE/CAREY BRIAN. Tire replacement for F093 109.4512/15/2017362435 PW SHOPS31400299123 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCELES SCHWAB TIRES #0314/STEWART DEAN. Alignment for B168 137.5112/15/2017362435 PW SHOPS940314277 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEALL-STAR AUTO GLASS/CAREY BRIAN. Windshield replacement for F075 592.4812/15/2017362435 PW SHOPS940314278 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEALL-STAR AUTO GLASS/CAREY BRIAN. Windshield replacement for D133. 250.1712/15/2017362435 PW SHOPS940314279 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEALL-STAR AUTO GLASS/CAREY BRIAN. Windshield replacement for B179. 394.0512/15/2017362435 PW SHOPS940314284 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEALL-STAR AUTO GLASS/CAREY BRIAN. Windshield replacement for C286 232.1112/15/2017362435 PW SHOPS940314285 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEALL-STAR AUTO GLASS/CAREY BRIAN. Windshield replacement for C279 314.6012/15/2017362435 PW SHOPS940314334 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEALL-STAR AUTO GLASS/CAREY BRIAN. Windshield replacement for B202 569.4612/15/2017362435 PW SHOPS1008769 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALMETAL SUPERMARKETS/ROLLINS TERRY W. New equipment hardware for E143 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 188 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,970.3312/15/2017362435 PW SHOPS1-133372 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALROMAINE ELECTRIC CORP - K/GUESMAN TOM. Inverters for F123 and F124. 180.3612/15/2017362435 PW SHOPS940314286 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALAMAZON.COM AMZN.COM/BILL/CAREY BRIAN. Led mag lights for D142 and D143 379.5012/15/2017362435 PW SHOPSINV-9046 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALIPY*RIVETING WRAPS/CAREY BRIAN. Airport number decals for D142 and D143 1,100.0012/15/2017362435 PW SHOPSINV-9048 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALIPY*RIVETING WRAPS/CAREY BRIAN. Vehicle decals for B243 534.5912/15/2017362435 FINANCE & IT940313826 503.000000.004.518.82.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/SEESE CHRIS:1ea FI-6670/6770 Scanaid Consumables Kit for Finance Scanner 35.2412/15/2017362435 FINANCE & IT940313848 503.000000.004.518.82.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/SEESE CHRIS: D baeries, cable es and electrical tape for service desk. 64.9012/15/2017362435 FINANCE & IT940313849 503.000000.004.518.82.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/SEESE CHRIS: 1cs (12ea) Compressed air for service desk. 47.3812/15/2017362435 FINANCE & IT940313823 503.000000.004.518.82.31.002 ENTERPRISE PRINTER TONER COSTSAMAZON MKTPLACE PMTS/SEESE CHRIS: Samsung Imaging Unit for printer in G. Zimmermans Office 615.5612/15/2017362435 FINANCE & IT685627 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTSTREAKWAVE WIRELESS/SEESE CHRIS: Temp Sensors and Unifi AP ac HD US for Pilot project for Network team. 32.9912/15/2017362435 FINANCE & IT940313824 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: 1ea. Foinnex Lightning to Ethernet Adapter for Iphone/Ipad for W. Nuguit 395.8012/15/2017362435 FINANCE & IT940313825 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM AMZN.COM/BILL/SEESE CHRIS: 20ea. startech Display port to VGA Adapter Service Desk. 47.9412/15/2017362435 FINANCE & IT940313828 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTWWW.NEWEGG.COM/SEESE CHRIS: 6ea. Steel D rings for Service desk 1,499.9512/15/2017362435 FINANCE & IT940313831 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTB&H PHOTO 800-606-6969/SEESE CHRIS: 5ea. Brother Pocket Jet Thermal Printers for Police. Backups 21.8812/15/2017362435 FINANCE & IT940313833 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: 2ea. Power adapters for USB hubs H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 189 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 11.2612/15/2017362435 FINANCE & IT940313834 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: 1ea. High Speed HDMI CAble for Court Laptops to Court TV's 32.6512/15/2017362435 FINANCE & IT940313835 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM AMZN.COM/BILL/SEESE CHRIS: 5ea. Monoprice 10Ft USB 2.0 A. Male to MiniB for Service Desk. 30.7812/15/2017362435 FINANCE & IT940313841 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: 2ea. Power Supplies for Council Chambers 217.9712/15/2017362435 FINANCE & IT940313842 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTIN *RAL COMMUNICATIONS CO/SEESE CHRIS: 3ea. SFP-7020 Transeivers 225.9812/15/2017362435 FINANCE & IT940313844 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: 1ea. Prime Wireless Video HDMI Transmier & Receiver for Streaming HD for Court Rm #2 24.1912/15/2017362435 FINANCE & IT940313847 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: 1ea. SATA Portable Adapter with 3 cable and power adapter 201.0012/15/2017362435 FINANCE & IT940313850 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTSTREAKWAVE WIRELESS/SEESE CHRIS: 3ea. Aircube for Network team Pilot project 69.9012/15/2017362435 FINANCE & IT940313852 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS WWW./SEESE CHRIS: 10ea. USB Mini Cables for Pocket Jet printers 41.7812/15/2017362435 FINANCE & IT940313853 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM AMZN.COM/BILL/SEESE CHRIS: 2ea. Amasn Basics 7 Port USB Hub for Lisa McMarn replacement. 39.9012/15/2017362435 FINANCE & IT940313855 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: 2ea. Screen Protectors for Surface Pro 4's 54.9512/15/2017362435 FINANCE & IT940313864 503.000000.004.518.82.41.000 PROFESSIONAL CONTRACTOR SERVICESDRI*AOMEI BACKUPPER PR/YOON YOUNG: To clone hard drives that are failing. Service Desk. 36.1712/15/2017362435 FINANCE & IT940313838 503.000000.004.518.82.41.003 SERVICE CONTRACTSHOVER/SEESE CHRIS: Rentonriverdays.org domain renewal 439.0012/15/2017362435 FINANCE & IT940313840 503.000000.004.518.82.41.003 SERVICE CONTRACTSARCHIVESOCIAL.COM/SEESE CHRIS: COMMUNICATIONS : Archive Social Service -143.7612/15/2017362435 FINANCE & IT940313856 503.000000.004.518.82.41.003 SERVICE CONTRACTSDNH*GODADDY.COM/SEESE CHRIS 30.0012/15/2017362435 FINANCE & IT940313839 503.000000.004.518.82.42.010 DATA CARDSAT&T DATA/SEESE CHRIS Data Service for Ipad 425-306-8208 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 190 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 31.9112/15/2017362435 FINANCE & IT940313857 503.000000.004.518.82.43.002 TRAINING/SCHOOLSPLURALSIGHT/SEESE CHRIS: Monthly web online training for W. Nuguit. 416.1812/15/2017362435 FINANCE & IT940313830 503.000000.004.518.82.43.008 LODGINGHILTON VANCOUVER WA/SEESE CHRIS: ACCIS conference: M. Sadri 10/25 - 10/27 Hotel 43.8712/15/2017362435 FINANCE & IT940313827 503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQUAMAZON.COM/SEESE CHRIS: 1ea. Wireless Comfort Desktop 5050 Keyboard for K. Gilman 68.9412/15/2017362435 FINANCE & IT940313829 503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQUAMAZON MKTPLACE PMTS/SEESE CHRIS: 3ea. External DVD Drives for Service Desk/ Laptops 71.1412/15/2017362435 FINANCE & IT940313832 503.530052.004.518.82.35.000 CORE SYSTEMS - MINOR EQUIPMENTPAYPAL *IMPACTCOMPU/SEESE CHRIS: used to replace failing HD in Police Server RS6000 299.0012/15/2017362435 FINANCE & IT940313787 503.540000.004.518.82.35.000 ENTERPRISE - MINOR EQUIPMENTQUITE SOFTWARE LTD/HURST KARL - soware 299.0012/15/2017362435 FINANCE & IT940313788 503.540000.004.518.82.35.000 ENTERPRISE - MINOR EQUIPMENTQUITE SOFTWARE LTD/HURST KARL - soware 81.6312/15/2017362435 PARKS ADMIN940314422 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESJON DON SEATTLE 008/BRADLEY KEVIN - bowl cleaner 38.1212/15/2017362435 PARKS ADMIN940314423 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESJON DON SEATTLE 008/BRADLEY KEVIN - glass cleaner 19.3512/15/2017362435 PARKS ADMIN940314424 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/DAWSON REBECCA - stock 27.4512/15/2017362435 PARKS ADMIN940314425 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/DAWSON REBECCA - stock an freeze 147.4012/15/2017362435 PARKS ADMIN940314426 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESJON DON SEATTLE 008/DAWSON REBECCA - 2 vacumns (503.88), Sr Ctr air fresh dispenser (54.96), shop stock 27.1412/15/2017362435 PARKS ADMIN940314427 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESJON DON SEATTLE 008/DAWSON REBECCA - floor pads stock 92.5512/15/2017362435 PARKS ADMIN940314436 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTMOBILE*AUTO PAY/FERRARO FREDERI - employee mistake - paid personal phone bill with city credit card. Employee will repay city 8.7612/15/2017362435 PARKS ADMIN940314451 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/HAMMON BRIAN - tape and powerstrip 12.7512/15/2017362435 PARKS ADMIN940314458 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/LEATHLEY JIM - stock H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 191 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 42.8712/15/2017362435 PARKS ADMIN940314459 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTARGET 00022905/LEATHLEY JIM - lier (3 qty) to get rid of paint 116.8312/15/2017362435 PARKS ADMIN940314461 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/LEATHLEY JIM - paint supplies for FAC shop 151.9212/15/2017362435 PARKS ADMIN940314465 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/MINISCI JEFF 27.5612/15/2017362435 PARKS ADMIN940314476 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/PEARSON CASEY - stock, guer scoops 135.7812/15/2017362435 PARKS ADMIN940314479 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/PEARSON CASEY - Shop Stock 147.2912/15/2017362435 PARKS ADMIN940314480 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/RODRIGUEZ EREND - shop stock 12.7712/15/2017362435 PARKS ADMIN940314481 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/SOWARDS ROBERT - specialty light bulb 3.3712/15/2017362435 PARKS ADMIN940314483 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/SOWARDS ROBERT - stock: sink puy 1,177.1512/15/2017362435 PARKS ADMIN940314485 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTHE PARTS WORKS INC / YOUNGDIYK PAUL - vacumn breakers, repair kits, tubing, seals 82.5212/15/2017362435 PARKS ADMIN940314492 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTHE PART WORKS, INC./YOUNGEDYK PAUL - stock (82.52), RCC trap primer ($103.04) 47.8112/15/2017362435 PARKS ADMIN940314496 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESWAL-MART #2516/ZIER NICK - bleach fac stock 16.4912/15/2017362435 PARKS ADMIN940314419 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/AGUAYO XENA - stock tape and cargo net for truck 985.3412/15/2017362435 PARKS ADMIN940314420 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTJON DON SEATTLE 008/BRADLEY KEVIN - this is part 2 of 2 charges (on one invoice, 2 credit card charges) Inv 3032456 Scrubber ($3088.36) and Burnisher ($985.34) 3,088.3612/15/2017362435 PARKS ADMIN940314421 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTJON DON SEATTLE 008/BRADLEY KEVINthis is part 2 of 2 charges (on one invoice, 2 credit card charges) Inv 3032456 Scrubber ($3088.36) and Burnisher ($985.34) Jon Don will charge for remaining balance ($985.34) 54.9612/15/2017362435 PARKS ADMIN940314426 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTJON DON SEATTLE 008/DAWSON REBECCA - 2 vacumns (503.88), Sr Ctr air fresh dispenser (54.96), shop stock H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 192 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,627.5112/15/2017362435 PARKS ADMIN940314432 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTJOHN JULIAN & SON ELECTRI/FERRARO FREDERI - HMAC motor & repairs FREDERI 137.6512/15/2017362435 PARKS ADMIN940314433 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTSHERWIN WILLIAMS 703553/FERRARO FREDERI - FAC Shop repair supplies 8.1712/15/2017362435 PARKS ADMIN940314434 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/FERRARO FREDERI - carpet glue 31.8512/15/2017362435 PARKS ADMIN940314437 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTPLATT ELECTRIC 040/HAMMON BRIAN - drill bit extension 73.2712/15/2017362435 PARKS ADMIN940314438 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/HAMMON BRIAN - FAC Shop remodel, studs & screws 85.2612/15/2017362435 PARKS ADMIN940314439 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/HAMMON BRIAN - FS12 fire alarm panel baery 387.0012/15/2017362435 PARKS ADMIN940314440 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/HAMMON BRIAN - materials for FAC shop remodel 1,369.4712/15/2017362435 PARKS ADMIN940314441 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTPLATT ELECTRIC 040/HAMMON BRIAN - tools for new employee Keith Miner 32.9812/15/2017362435 PARKS ADMIN940314442 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/HAMMON BRIAN - tools for new employee KMiner 204.3612/15/2017362435 PARKS ADMIN940314443 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/HAMMON BRIAN - tools for KMiner 36.5512/15/2017362435 PARKS ADMIN940314444 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTPLATT ELECTRIC 040/HAMMON BRIAN - Photo eye for museum, and FAC shop tool 18.5912/15/2017362435 PARKS ADMIN940314445 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTWWW.SUPERBRIGHTLEDS.CO/HAMMON BRIAN - FS 13 lighng repair - FS 13 LED light 47.2812/15/2017362435 PARKS ADMIN940314446 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/HAMMON BRIAN - FS 11 large screen digital 48.8712/15/2017362435 PARKS ADMIN940314447 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTPLATT ELECTRIC 040/HAMMON BRIAN - led bulbs (for City Pkg garage, and Coulon) 18.5912/15/2017362435 PARKS ADMIN940314449 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTWWW.SUPERBRIGHTLEDS.CO/HAMMON BRIAN FS 13 lighng repair - FS 13 LED light 55.0312/15/2017362435 PARKS ADMIN940314450 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTNORTH COAST ELEC KENT/HAMMON BRIAN - Klein ET300 Dig Circut Tracer H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 193 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4.9212/15/2017362435 PARKS ADMIN940314451 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/HAMMON BRIAN - tape and powerstrip 1,659.8712/15/2017362435 PARKS ADMIN940314452 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTPLATT ELECTRIC 040/JACKSON BLAINE - lights and electrical parts for various jobs 151.8412/15/2017362435 PARKS ADMIN940314453 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTWW GRAINGER/JACKSON BLAINE - megohm meter and 4pk baeries 1,059.2212/15/2017362435 PARKS ADMIN940314454 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTPLATT ELECTRIC 040/JACKSON BLAINE - FAC shop remodel supplies 27.5712/15/2017362435 PARKS ADMIN940314455 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/LEATHLEY JIM - RCC for table carts slip sbiner slidelock 194.4712/15/2017362435 PARKS ADMIN940314457 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/LEATHLEY JIM - Staff (3) rain gear 6.1312/15/2017362435 PARKS ADMIN940314460 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/LEATHLEY JIM - FS 11 replaced bad flapper valve 189.2212/15/2017362435 PARKS ADMIN940314462 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/MCSWAIN RICHARD - work boots ($163.67) and Auger Drain Drum ($25.55) 43.8712/15/2017362435 PARKS ADMIN940314466 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTWAL-MART #2516/MINISCI JEFF - extension cords for holiday lights 377.2212/15/2017362435 PARKS ADMIN940314468 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTSQ *DIAMONDSTAR LTD/MINISCI JEFF - FS 13 gas range diagnosc, repair 1,392.4912/15/2017362435 PARKS ADMIN940314475 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTTHE HOME DEPOT #4705/PEARSON CASEY - FAC shop washer/dryer replacement 66.4112/15/2017362435 PARKS ADMIN940314477 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/PEARSON CASEY - halogen bulb, caulk, 15.6512/15/2017362435 PARKS ADMIN940314478 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/PEARSON CASEY - shop van tools ($25.06), City Hall Giving Tree holiday lights 121.6412/15/2017362435 PARKS ADMIN940314484 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/YOUNGEDYK PAUL - fac shop tote for shop building 62.3712/15/2017362435 PARKS ADMIN940314486 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTTHE PARTS WORKS INC / YOUNDYK PAUL - Coulon beach paron parts H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 194 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 987.7412/15/2017362435 PARKS ADMIN940314487 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTDUNN LUMBER RT/YOUNGEDYK PAUL - FAC Shop remodel - lumber, joist hangers, tyvek wrap 159.9412/15/2017362435 PARKS ADMIN940314488 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTWATSON SECURITY - RENTON/YOUNGEDYK PAUL - 11f ka 2126 pad (10 qty) lights for Clam Lights, Coulon 17.3812/15/2017362435 PARKS ADMIN940314489 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/YOUNGEDYK PAUL - FAC shop remodel - joist hangers 288.7512/15/2017362435 PARKS ADMIN940314490 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/YOUNGEDYK PAUL - FAC Shop remodel - Sliding Window 103.0412/15/2017362435 PARKS ADMIN940314492 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTTHE PART WORKS, INC./YOUNGEDYK PAUL - stock (82.52), RCC trap primer ($103.04) 29.6212/15/2017362435 PARKS ADMIN940314493 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/YOUNGEDYK PAUL - RCC trap primer replacement 33.7312/15/2017362435 PARKS ADMIN940314494 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/YOUNGEDYK PAUL - Elbow and furnace pipe for FAC shop 19.9212/15/2017362435 PARKS ADMIN940314495 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/YOUNGEDYK PAUL - Fac Shop remodel lumber 24.9912/15/2017362435 PARKS ADMIN940314464 504.000000.020.518.21.41.003 CONTRACTED SERVICESSIMPLISAFE.COM/MINISCI JEFF - alarm monitoring Kenyon Dobson 40.0012/15/2017362435 PARKS ADMIN940314471 504.000000.020.518.21.43.002 TRAINING/SCHOOLSPP*IFMA SEATTLE CHAPTER/NOLAN MICHAEL - IFMA training 42.0012/15/2017362435 PARKS ADMIN940314491 504.000000.020.518.21.43.002 TRAINING/SCHOOLSGRCC SPECIAL EVENTS EPAY/YOUNGEDYK PAUL - BAT Renewal Cerficate 96.6012/15/2017362435 PARKS ADMIN940314417 504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFACE 11/17 F517 WATER SEWER OCT 531 INVOICE 0708-020531~ SOOS-CREEK-W&S-PAYMENT/MERRIMAN JESSIC 420.5512/15/2017362435 PARKS ADMIN940314418 504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 11/17 FS17 WATER SEWER OCT 529 INVOICE 0708-000529 ~ SOOS-CREEK-W&S-PAYMENT/MERRIMAN JESSIC 76.9712/15/2017362435 PARKS ADMIN940314419 504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/AGUAYO XENA - stock tape and cargo net for truck 503.8812/15/2017362435 PARKS ADMIN940314426 504.000000.020.518.22.35.000 SMALL TOOLS/MINOR EQUIPMENTJON DON SEATTLE 008/DAWSON REBECCA - 2 vacumns (503.88), Sr Ctr air fresh dispenser (54.96), shop stock H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 195 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 39.0912/15/2017362435 PARKS ADMIN940314431 504.000000.020.518.22.35.000 SMALL TOOLS/MINOR EQUIPMENTSHERWIN WILLIAMS 703553/FERRARO FREDERI 753.5012/15/2017362435 PARKS ADMIN940314435 504.000000.020.518.22.35.000 SMALL TOOLS/MINOR EQUIPMENTKULLY SUPPLY/FERRARO FREDERI - universal glass filler kit for City Hall 24.9512/15/2017362435 PARKS ADMIN940314463 504.000000.020.518.22.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/MINISCI JEFF - vacumn breaker kit for city hall 25.0612/15/2017362435 PARKS ADMIN940314478 504.000000.020.518.22.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/PEARSON CASEY - shop van tools ($25.06), City Hall Giving Tree holiday lights 5.0912/15/2017362435 PARKS ADMIN940314482 504.000000.020.518.22.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/SOWARDS ROBERT - city hall 5th floor sink gasket 85.8812/15/2017362435 PARKS ADMIN940314456 504.000000.020.518.23.35.012 FURNITURE-OFFICEMCLENDON HARDW- RENTON/LEATHLEY JIM - fac shop - office supplies 32.5712/15/2017362435 PARKS ADMIN940314473 504.000000.020.518.23.35.012 FURNITURE-OFFICESTAPLES 00114389/OBRIGEWITSCH SC - staples binders for FAC shop office 50.1612/15/2017362435 PARKS ADMIN940314474 504.000000.020.518.23.35.012 FURNITURE-OFFICESTAPLES 00114389/OBRIGEWITSCH SC - binders for FAC Shop office 0.9912/15/2017362435 EXECUTIVE940313801 505.000000.003.513.11.41.005 COMMUNITY RELATIONSAPL* ITUNES.COM/BILL/NEUBERT DAVID - addional iPad storage 40.0012/15/2017362435 EXECUTIVE940313811 505.000000.003.513.11.41.005 COMMUNITY RELATIONSGETTY IMAGES/VAN AVA - monthly subscripon charge 12.0012/15/2017362435 EXECUTIVE940313803 505.000000.003.513.11.43.001 TRAVELREPUBLIC PARKING 30 063/SHRIDHAR PREETI - parking for PSRC conference 72.3812/15/2017362435 EXECUTIVE940313802 505.000000.003.513.11.43.007 MEALS & INCIDENTAL EXPENSELUTHER'S TABLE/SHRIDHAR PREETI - Lunch for Communicaons Division Retreat 197.0012/15/2017362435 EXECUTIVE940313789 505.000000.003.518.70.31.000 OFFICE/OPERATING SUPPLIESZIP CODES COM/HURST KARL - carrier route boundary data 178,475.00Check 362435 Amount US BANK ONE CARD Total 13.7812/22/2017362501 CED198 000.000000.007.524.60.31.000 OFFICE/OPERATING SUPPLIESOFFICE DEPOT #2278/MARTIN CLARICE~ SHEET PROTECTORS 50.5812/22/2017362501 CED199 000.000000.007.524.60.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/MARTIN CLARICE~ CARDS AND FILE JACKETS 383.3512/22/2017362501 CED200 000.000000.007.558.52.31.000 OFFICE/OPERATING SUPPLIESRICOH USA, INC/CISNEROS JENNIF~ TONER FOR PRINTER/SCANNER H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 196 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 375.0012/22/2017362501 CED202 000.000000.007.558.52.43.002 TRAINING & SCHOOLNORTHWEST ENVIRONMENTAL/CISNEROS JENNIF CESCL TRAINING FOR SCOTT WARLICK 375.0012/22/2017362501 CED203 000.000000.007.558.52.43.002 TRAINING & SCHOOLNORTHWEST ENVIRONMENTAL/CISNEROS JENNIF CESCL TRAINING FOR TOM MAIN 595.0012/22/2017362501 CED201 000.000000.007.558.52.49.002 PUBLICATIONSINSTITUTE OF TRANSPORTATI/CISNEROS JENNIF JENNIF~ TRIP GENERATION HANDBOOK/MANUAL FOR CIVIL ENGINEERS JENNIF 4.0012/22/2017362501 CED185 000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESKING CO DES RALS ARCHI/ASKREN AMANDA~ COPY CHARGE FOR MAP ATTACHED TO DEED 67.1612/22/2017362501 CED191 000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/SUBIA JUDITH~ 2018 PLANNERS, POST IT NOTES, TABS 12.0012/22/2017362501 CED188 000.000000.007.558.60.43.001 TRAVELRPNW - OFF STREET COT/HENNING JENNIFE~ PARKING FOR LEAN AND BEYOND TRANING 8.0012/22/2017362501 CED189 000.000000.007.558.60.43.001 TRAVELDIAMOND PARKING WT31/HENNING JENNIFE~ PARKING FOR LEAN AND BEYOND TRANING 4.0012/22/2017362501 CED190 000.000000.007.558.60.43.001 TRAVELWAC GARAGE/HENNING JENNIFE~ PARKING FOR ULI EMERGING TRENDS MEETING 2.0012/22/2017362501 CED192 000.000000.007.558.60.43.001 TRAVELIMPARK 00250103/VINCENT CHARLES~ PARKING AT PLANNING FOR A SUSTAINABLE REGION CONFERENCE 50.0912/22/2017362501 CED187 000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSEJIMMY JOHNS - 2405 - E/HENNING JENNIFE SANDWICHES FOR WIRELESS COMMUNICATION FACILITIES CODE UPDATE MEETING 95.0012/22/2017362501 CED186 000.000000.007.558.60.49.001 MEMBERSHIPS & DUESAMERICAN PLANNING A/BUCHL-MORALES K~ MEMBERSHIP FOR ALEX MORGANROTH 75.9312/22/2017362501 CED181 000.000000.007.558.70.43.001 TRAVELDOUG FOX PARKING/SANTOS-JOHNSON~ PARKING DURING ULI CONFERENCE. TRAVEL DATES: 10/23/17 TO 10/26/17. 25.0012/22/2017362501 CED182 000.000000.007.558.70.43.001 TRAVELVIRGIN AMER 9842608518396/SANTOS-JOHNSON BAGGAGE CHECK FOR ULI CONFERENCE. TRAVEL DATES 10/23/17 TO 10/26/17 65.8512/22/2017362501 CED183 000.000000.007.558.70.43.001 TRAVELTAXI SVC VAN NUYS/SANTOS-JOHNSON~ TAXI SERVICE FOR ULI CONFERENCE. TRAVEL DATES: 10/23/17 TO 10/26/17 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 197 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 12.0012/22/2017362501 CED184 000.000000.007.558.70.43.001 TRAVELIMPARK00250146A/SANTOS-JOHNSON~ PARKING FOR SOUTH KING HOMELESSNESS & HOUSING PARTNERSHIP MEETING 88.0012/22/2017362501 CED167 000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSERED HOUSE BEER WINE/COLLUM JOHN~ LUNCH WITH UW STAFF FOR PLANNING PRACTICUM 16.8012/22/2017362501 CED172 000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSESAFEWAY #0519/KOTARSKI JESSIE~ REFRESHMENTS LTAC COMMITTEE REVIEW 17.5512/22/2017362501 CED173 000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSESTARBUCKS STORE 08797/KOTARSKI JESSIE~ REFRESHMENTS LTAC COMMITTEE REVIEW 25.5412/22/2017362501 CED174 000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSESAFEWAY #0519/KOTARSKI JESSIE~ COFFEE AND REFRESHMENTS FOR PORT OF SEATTLE MEETING 86.7412/22/2017362501 CED178 000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEJIMMY JOHNS - 2405 - E/LONG CLIFF~ FOOD DURING LTAC 2018 FUNDS RECIPIENT SELECTION/INTERVIEWS 780.9612/22/2017362501 CED180 000.000000.007.558.70.43.008 LODGINGWESTIN HOTEL BONVNTR/SANTOS-JOHNSON~ LODGING FOR ULI CONFERENCE. TRAVEL DATES: 10/23/17 TO 10/26/17 54.9912/22/2017362501 CED177 000.000000.007.558.70.49.001 MEMBERSHIPS & DUESADOBE *CREATIVE CLOUD/LONG CLIFF MONTHLY SUBSCRIPTION 274.8612/22/2017362501 CED175 000.000000.007.558.70.49.002 PUBLICATIONSWWW.1AND1.COM/LONG CLIFF~ WEBSITE HOSTING FOR RENTONDOWNTOWN.COM AND RENTONDOWNTOWN.ORG 32.9912/22/2017362501 CED176 000.000000.007.558.70.49.002 PUBLICATIONSD J*WALL-ST-JOURNAL/LONG CLIFF~ MONTHLY ONLINE SUBSCRIPTION 15.9612/22/2017362501 CED179 000.000000.007.558.70.49.002 PUBLICATIONSSEATTLE TIMES COMPANY/LONG CLIFF~ MONTHLY ONLINE SUBSCRIPTION 21.9812/22/2017362501 PARKS ADMIN164 001.000000.020.573.90.31.011 PROGRAM SUPPLIESSTORAGE CONTAINER FOR VOLUNTEER PROGRAM LOWES #02420*/NISHI TERESA 445.5012/22/2017362501 PARKS ADMIN156 001.000000.020.573.90.31.012 PROGRAM SUPPLIES - NEIGHBORHOODSQTRLY REGIONAL NEIGHBORHOOD MEETING~ CHIPOTLE ONLINE/HICKS DREY 119.4012/22/2017362501 PARKS ADMIN158 001.000000.020.573.90.31.012 PROGRAM SUPPLIES - NEIGHBORHOODSCANVA FOR WORK YEARLY/HICKS DREY 35.0912/22/2017362501 PARKS ADMIN160 001.000000.020.573.90.31.012 PROGRAM SUPPLIES - NEIGHBORHOODSQTRLY REGIONAL NEIGHBORHOOD MEETING~ STARBUCKS STORE 08797/NASS CARRIE H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 198 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 373.2412/22/2017362501 PARKS ADMIN163 001.000000.020.573.90.49.000 SPECIAL EVENTSVALET PARKING FOR CLAM LIGHTS 2017~ RED CARPET VALET/NASS CARRIE 150.0012/22/2017362501 PARKS ADMIN159 001.000000.020.573.90.49.001 MEMBERSHIPS & DUESANNUAL MEMBERSHIP ~ WASHINGTON FESTIVALS AND/MEJLAENDER SONJ 4,424.4012/22/2017362501 PARKS ADMIN155 001.000000.020.573.90.49.012 NEIGHBORHOOD GRANT PROGRAMNORTH RENTON NEIGHBORHOOD GRANT~ MCLENDON HARDW- RENTON/HICKS DREY 2,957.0512/22/2017362501 PARKS ADMIN161 001.000000.020.573.90.49.012 NEIGHBORHOOD GRANT PROGRAMNORTH RENTON NEIGHBORHOOD GRANT~ AMAZON MKTPLACE PMTS/NASS CARRIE 70.5012/22/2017362501 PARKS ADMIN162 001.000000.020.573.90.49.012 NEIGHBORHOOD GRANT PROGRAMNORTH RENTON EMERGENCY PREPAREDNESS GRANT~ AMAZON MKTPLACE PMTS/NASS CARRIE 12.1012/22/2017362501 PARKS ADMIN166 009.000000.020.573.30.31.000 OFFICE/OPERATING SUPPLIES-DOWNTOWNSUPPLIES FOR VOLUNTEER THANK YOU'S~ DOLLAR TREE/OLSON CARRIE 55.0012/22/2017362501 PARKS ADMIN165 009.000000.020.573.30.41.003 CONTRACTED SERVICES-DOWNTOWNEMAIL MARKETING SERVICE NOV 2017~ CTC*CONSTANTCONTACT.COM/OLSON CARRIE 40.1512/22/2017362501 CED168 316.070144.007.558.70.41.000 DOWNTOWN CIVIC CORE VISION & ACTION PLANCOMMON GROUND COFFEE & CU/COLLUM JOHN~ REFRESHMENTS FOR CAC/TAC MEETING #4 205.0412/22/2017362501 CED169 316.070144.007.558.70.41.000 DOWNTOWN CIVIC CORE VISION & ACTION PLANPANERA BREAD #202265/COLLUM JOHN~ FOOD FOR CAC/TAC (CIVIC CORE) MEETING 19.9112/22/2017362501 CED170 316.070144.007.558.70.41.000 DOWNTOWN CIVIC CORE VISION & ACTION PLANFRED-MEYER #0459/COLLUM JOHN~ REFRESHMENTS FOR CAC/TAC (CIVIC CORE) MEETING 50.0012/22/2017362501 CED171 316.070144.007.558.70.41.000 DOWNTOWN CIVIC CORE VISION & ACTION PLANCITY SCENE CAFE/COLLUM JOHN~ FOOD FOR CIVIC CORE PRESENTATION AT PLANNING COMMISSION 12,587.49Check 362501 Amount US BANK ONE CARD Total $191,062.49 UTILITIES UNDERGROUND LOCATION - 085059 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 500.5212/15/2017362436 PW SHOPS7110196 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESLocates done for water (388). 500.52Check 362436 Amount UTILITIES UNDERGROUND LOCATION Total $500.52 V & R SHEET METAL LLC - 085150 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: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 199 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments V & R SHEET METAL LLC - 085150 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,205.6012/15/2017362437 PARKS ADMIN4304 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 11/17 FS 12 ROOF LEAK REPAIR 1,205.60Check 362437 Amount V & R SHEET METAL LLC Total $1,205.60 VACCA, NICK A - 085170 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 365.4012/15/2017362438 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 365.40Check 362438 Amount VACCA, NICK A Total 354.6912/15/2017362439 NON DEPARTMENTALDecember Pension 611.000000.005.517.21.20.011 FIRE PENSIONSDecember Pension 354.69Check 362439 Amount VACCA, NICK A Total $720.09 VALLEY COMMUNICATIONS CENTER - 085330 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7.1512/29/2017362759 POLICE0021772 000.000000.008.521.10.51.004 EMERGENCY COMMUNICATIONOctober 2017 - Language Line - 1 call 5,674.6512/29/2017362759 POLICE0021742 000.000000.008.521.10.51.018 VC-800 MHZ800 MHz - November 2017- 279 5,681.80Check 362759 Amount VALLEY COMMUNICATIONS CENTER Total $5,681.80 VALLEY MEDICAL CENTER - 113114 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 390.3712/15/2017362440 NON DEPARTMENTALBL.025459/Refund 000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESOverpayment of 2nd Qtr 2017 B&O Tax 390.37Check 362440 Amount VALLEY MEDICAL CENTER Total $390.37 VAN NESS, SHAWN - 113142 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 173.1412/29/2017362760 REVENUE/BALANCE SHEET040864/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE2022 Licoln Pl Ne Credit bal, Final date: 11/13/17 173.14Check 362760 Amount VAN NESS, SHAWN Total $173.14 VANDERWALL, JOSHUA OR JANELLE - 113145 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: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 200 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments VANDERWALL, JOSHUA OR JANELLE - 113145 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 208.8312/29/2017362761 REVENUE/BALANCE SHEET054153/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE815 S 31st ST Credit bal, Final date: 11/3/17 208.83Check 362761 Amount VANDERWALL, JOSHUA OR JANELLE Total $208.83 VAUGHN, ROBERT - 085757 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 365.4012/15/2017362441 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 365.40Check 362441 Amount VAUGHN, ROBERT Total $365.40 VEEDER-ROOT SVC CO - 085800 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.0012/15/2017362442 PARKS ADMIN83583112 404.000000.020.576.61.48.003 MAINTENANCEGC: 2017 11 UNDERGROUND STORAGE TANK 20.00Check 362442 Amount VEEDER-ROOT SVC CO Total 46.6612/29/2017362762 PW SHOPS83531566 501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTank monitoring fee for September. 46.66Check 362762 Amount VEEDER-ROOT SVC CO Total $66.66 VENTEK INTL - 085815 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,579.5012/29/2017362763 FINANCE & IT106782 503.000000.004.518.82.41.003 SERVICE CONTRACTSCS: Colon Beach PayStaon Processing Services, Annual Fee Hosng, Single User Credenals Annual Fee 1,579.50Check 362763 Amount VENTEK INTL Total $1,579.50 VERIZON WIRELESS - 085912 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.1012/15/2017362443 FINANCE & IT9796285765 503.000000.004.518.82.42.010 DATA CARDSMachine to Machine data Service 40.10Check 362443 Amount VERIZON WIRELESS Total 1,372.2912/29/2017362764 FINANCE & IT9797235325 503.000000.004.518.82.42.002 CELL PHONES/PAGERSCell Phones 9,169.1512/29/2017362764 FINANCE & IT9797535436 503.000000.004.518.82.42.002 CELL PHONES/PAGERSSmartphones H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 201 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments VERIZON WIRELESS - 085912 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9,615.1912/29/2017362764 FINANCE & IT9797535435 503.000000.004.518.82.42.010 DATA CARDSData Card Service 40.0812/29/2017362764 FINANCE & IT9798077318 503.000000.004.518.82.42.010 DATA CARDSMachine to Machine 20,196.71Check 362764 Amount VERIZON WIRELESS Total $20,236.81 WA ASSOC SHERRIFS/POLICE CHFS - 088080 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 75.0012/29/2017362765 POLICEDues2017-00739 000.000000.008.521.10.49.001 MEMBERSHIPS & DUESAssociate Dues for Ed VanValey 75.00Check 362765 Amount WA ASSOC SHERRIFS/POLICE CHFS Total $75.00 WA AUDIOLOGY SVCS INC - 088158 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,485.9012/29/2017362766 HUMAN RESOURCES52472 502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYhearing tesng and trianing at Public Works Maintenance Shops 1,073.5012/29/2017362766 HUMAN RESOURCES52475 502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYhearing tesng and training session for parks employees 2,559.40Check 362766 Amount WA AUDIOLOGY SVCS INC Total $2,559.40 WA CITIES INSURANCE AUTHORITY - 088177 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,771.1012/15/2017362444 HUMAN RESOURCESDec 1 2017 502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEclaimant Brandon Rubio, police liability, alleges excessive force, payee Keang Bucklin & McCormack 342.0512/15/2017362444 HUMAN RESOURCESyear end bill 502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEclaimant Brandon Rubio, alleges excessive force, police liability, payee Keang Bucklin & McCormack 85.2012/15/2017362444 HUMAN RESOURCESyear end bill 502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEclaimant Lydia Lutaaya, alleges police harassment, police liability, payee Keang Bucklin & McCormack 82.0012/15/2017362444 HUMAN RESOURCESDec 1 2017 502.000000.014.518.62.46.027 LIABILITY CLAIMS CDBGclaimant Waldima Toro, PW Street Main liability, pedestrian hit in crosswalk by non city vehicle, payee Friemund Jackson & Tardif H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 202 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments WA CITIES INSURANCE AUTHORITY - 088177 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,532.5012/15/2017362444 HUMAN RESOURCESyear end bill 502.000000.014.518.62.46.027 LIABILITY CLAIMS CDBGclaimant Waldima Toro, pedestrian hit in crosswalk by non-city vehicle, PW Street Maint liability, payee Freimund Jackson & Tardif 1,682.8012/15/2017362444 HUMAN RESOURCESDec 1 2017 502.000000.014.518.62.46.044 LIABILITY CLAIMS WATER UTIL SYSclaimant Crestview Apartments, PW Water Ul Sys Liability, alleges water pressure damaged property, payee Williams Kastner 4,197.5012/15/2017362444 HUMAN RESOURCESyear end bill 502.000000.014.518.62.46.044 LIABILITY CLAIMS WATER UTIL SYSclaimant Crestview Apartments, alleges water pressure damaged property, PW Water Ul System liability, payee Construcon Systems Management 11,693.15Check 362444 Amount WA CITIES INSURANCE AUTHORITY Total $11,693.15 WA RECREATION & PARK ASSN - 089082 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 279.0012/15/2017362445 PARKS ADMIN2784 001.000000.020.576.80.43.002 TRAINING/SCHOOLSPKS: 2018 WRPA RISK MANAGEMENT SCHOOL ; REGISTRATION FOR STEFANIE COLEMAN, PARKS SUPERVISOR~ Date: January 24 & 25, 2018~ Locaon: Federal Way Community Center, Federal Way, WA 279.0012/15/2017362445 PARKS ADMIN2785 001.000000.020.576.80.43.002 TRAINING/SCHOOLSPKS: 2018 WRPA RISK MANAGEMENT SCHOOL ; REGISTRATION FOR CAILIN HUNSAKER~ Date: January 24 & 25, 2018~ Locaon: Federal Way Community Center, Federal Way, WA 558.00Check 362445 Amount WA RECREATION & PARK ASSN Total $558.00 WA ST CRIMINAL JUSTICE TRG COM - 089185 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,187.0012/15/2017362446 POLICE201129355 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon for BLEA (Basic Law Enforcement Academy) Class 761 for DAVIS, P. on October 3, 2017 through February 13, 2018. 3,187.0012/15/2017362446 POLICE201129355 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon for BLEA (Basic Law Enforcement Academy) Class 761 for MEADOR, L. on October 3, 2017 through February 13, 2018. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 203 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments WA ST CRIMINAL JUSTICE TRG COM - 089185 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,187.0012/15/2017362446 POLICE201129355 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon for BLEA (Basic Law Enforcement Academy) Class 761 for BATTLE, M. on October 17, 2017 through March 1, 2018. 9,561.00Check 362446 Amount WA ST CRIMINAL JUSTICE TRG COM Total 180.0012/29/2017362767 POLICE201129505 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESPRISM Simulaon System and Firearms Instructor fee for Renton Police Cizens Academy field trip on October 28, 2017 at Criminal Jusce Training Commission (CJTC) in Burien, WA. 180.00Check 362767 Amount WA ST CRIMINAL JUSTICE TRG COM Total $9,741.00 WA ST DEPT OF AGRICULTURE, PESTICIDE MANAGEMENT - 089192 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 33.0012/15/2017362447 PARKS ADMIN55354-18 404.000000.020.576.65.49.008 LICENSES & PERMITSGC: MEYERS - 2018 PESTICIDE RENEWAL: TIM P. MARRAPODI / LIC #68753 33.0012/15/2017362447 PARKS ADMIN59361-18 404.000000.020.576.65.49.008 LICENSES & PERMITSGC: HAAKE- 2018 PESTICIDE RENEWAL: JOHN G HAAKE / LIC #59361 33.0012/15/2017362447 PARKS ADMIN68753-18 404.000000.020.576.65.49.008 LICENSES & PERMITSGC: MARRAPODI - 2018 PESTICIDE RENEWAL: TIM P. MARRAPODI / LIC #68753 33.0012/15/2017362447 PARKS ADMIN73311-18 404.000000.020.576.65.49.008 LICENSES & PERMITSGC: VAN SANTFORD - 2018 PESTICIDE RENEWAL: DAVE VAN SANTFORD ~ LIC #73311 132.00Check 362447 Amount WA ST DEPT OF AGRICULTURE, PESTICIDE MANAGEMENT Total $132.00 WA ST DEPT OF LICENSING - 089206 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1.4412/29/2017362768 CEDL0024636695 000.000000.007.524.60.49.002 PUBLICATIONSCode compliance vehicle query search for case info. 1.44Check 362768 Amount WA ST DEPT OF LICENSING Total $1.44 WA STATE BAR ASSN - 089140 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 476.5012/29/2017362769 CITY ATTORNEY16892 000.000000.006.515.30.49.008 LICENSES AND PERMITSWSBA acve lawyer license 2018 renewal for Cheryl Beyer. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 204 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments WA STATE BAR ASSN - 089140 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 541.5012/29/2017362769 CITY ATTORNEY36164 000.000000.006.515.30.49.008 LICENSES AND PERMITSWSBA acve lawyer license and secon 2018 renewal for Leslie Clark. 506.5012/29/2017362769 CITY ATTORNEY37813 000.000000.006.515.30.49.008 LICENSES AND PERMITSWSBA acve lawyer license and secon 2018 renewal for Sotha Lor. 476.5012/29/2017362769 CITY ATTORNEY39240 000.000000.006.515.30.49.008 LICENSES AND PERMITSWSBA acve lawyer license 2018 renewal for Iva Clark #39240. 476.5012/29/2017362769 CITY ATTORNEY41743 000.000000.006.515.30.49.008 LICENSES AND PERMITSWSBA acve lawyer license 2018 renewal for Alex Tule #41743. 476.5012/29/2017362769 CITY ATTORNEY42877 000.000000.006.515.30.49.008 LICENSES AND PERMITSWSBA acve lawyer license 2018 renewal for Jason Mercer #42877. 476.5012/29/2017362769 CITY ATTORNEY45283 000.000000.006.515.30.49.008 LICENSES AND PERMITSWSBA acve lawyer license 2018 renewal for Joseph Brown #45283. 3,430.50Check 362769 Amount WA STATE BAR ASSN Total $3,430.50 WALES, JASON OR JESSICA - 102272 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 112.2612/29/2017362770 REVENUE/BALANCE SHEET025793/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, Final date: 11/29/17 112.26Check 362770 Amount WALES, JASON OR JESSICA Total $112.26 WALKER, VIRGINIA - 113138 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 142.3912/29/2017362771 REVENUE/BALANCE SHEET054075/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE1732 Beacon Way Se Credit bal, Final date: 10/25/17 142.39Check 362771 Amount WALKER, VIRGINIA Total $142.39 WALLS, CAMILLE - 087110 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 164.3212/15/2017362448 NON DEPARTMENTALDecember Pension 611.000000.005.517.21.20.011 FIRE PENSIONSDecember Pension 164.32Check 362448 Amount WALLS, CAMILLE Total 4,284.0012/29/2017362772 NON DEPARTMENTALPension/Retro 611.000000.005.517.21.20.011 FIRE PENSIONSRetro pension payment H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 205 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments WALLS, CAMILLE - 087110 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,284.00Check 362772 Amount WALLS, CAMILLE Total $4,448.32 WALSH CONSTRUCTION CO - 113121 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,000.0012/15/2017362449 REVENUE/BALANCE SHEETC17001612 650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITS215 Whitworth Ave S - Permit for Potholing 2,000.00Check 362449 Amount WALSH CONSTRUCTION CO Total $2,000.00 WASHINGTON ENERGY SERVICES - 101047 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 102.6012/29/2017362773 CEDEG00078564 000.000000.007.322.10.00.000 PLUMBING PERMIT FEESP17005353 MBP#493425 pemit canx, pulled in error. No inspecons, 80% refund. 102.60Check 362773 Amount WASHINGTON ENERGY SERVICES Total $102.60 WASPC PROGRAM - 088081 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 18,747.8612/29/2017362774 POLICEEM2017-00545 000.000000.008.523.22.45.000 EHD OPERATING RENTALSEHD - COS Equipment Rental Machines - October 2017 18,747.86Check 362774 Amount WASPC PROGRAM Total $18,747.86 WATER MANAGEMENT LABORATORIES - 089930 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 651.0012/15/2017362450 PW SHOPS163162 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for e coli (3 samples), total coliform (27 samples) and Fluoride (3 samples). 621.0012/15/2017362450 PW SHOPS163283 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for e coli (3 samples), total coliform (30 samples). 575.0012/15/2017362450 PW SHOPS163289 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for e coli (4 samples) and total coliform (27 samples). 1,847.00Check 362450 Amount WATER MANAGEMENT LABORATORIES Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 206 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments WATER MANAGEMENT LABORATORIES - 089930 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 488.0012/29/2017362775 PW SHOPS163545 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for e coli (1 sample) and total coliform (27 samples) 651.0012/29/2017362775 PW SHOPS163783 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for e coli (3 samples), total coliform (27 samples) and fluoride (3 samples). 1,139.00Check 362775 Amount WATER MANAGEMENT LABORATORIES Total $2,986.00 WAXIES ENTERPRISES INC - 089945 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 327.9812/15/2017362451 PARKS ADMIN77101370 404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESGC: CUSTODIAL SUPPLIES: TOILET PAPER, PAPER TOWELS, SOAP, ETC 327.98Check 362451 Amount WAXIES ENTERPRISES INC Total $327.98 WCP ENVELOPE - 089962 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 82.5012/29/2017362776 EXECUTIVE624515 505.000000.003.518.70.49.000 PRINTING CONTRACTEnvelope prinng 911.3012/29/2017362776 EXECUTIVE624516 505.000000.003.518.70.49.000 PRINTING CONTRACTEnvelope prinng 993.80Check 362776 Amount WCP ENVELOPE Total $993.80 WCP SOLUTIONS - 090390 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 156.9712/15/2017362452 EXECUTIVE10401645 505.000000.003.518.70.31.010 PAPER SUPPLIESPaper 380.4012/15/2017362452 EXECUTIVE10404024 505.000000.003.518.70.31.010 PAPER SUPPLIESPaper 537.37Check 362452 Amount WCP SOLUTIONS Total 2,088.9012/29/2017362777 PARKS ADMIN10415810 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 12/17 FAC SHOP STOCK SUPPLIES 2,088.90Check 362777 Amount WCP SOLUTIONS Total $2,626.27 WEATHERNET LLC - 089964 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: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 207 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments WEATHERNET LLC - 089964 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 159.5012/15/2017362453 PW SHOPS2017-11747 003.000000.019.542.92.41.000 PROFESSIONAL SERVICESMonthly weather services for street and surface. 159.5012/15/2017362453 PW SHOPS2017-11747 407.000000.019.531.35.41.000 PROFESSIONAL SERVICESMonthly weather services for street and surface. 319.00Check 362453 Amount WEATHERNET LLC Total $319.00 WEISS, CHERYL - 090283 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 876.2212/15/2017362454 NON DEPARTMENTALDecember Pension 611.000000.005.517.21.20.011 FIRE PENSIONSDecember Pension 876.22Check 362454 Amount WEISS, CHERYL Total 19,850.1612/29/2017362778 NON DEPARTMENTALPension/Retro 611.000000.005.517.21.20.011 FIRE PENSIONSRetro pension payment 19,850.16Check 362778 Amount WEISS, CHERYL Total $20,726.38 WEST & SONS TOWING - 090543 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 689.1512/15/2017362455 POLICE21970 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING17-14675 196.9012/15/2017362455 POLICE19818 000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISCcase# 17-14861 CSAM 196.9012/15/2017362455 POLICE22053 000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISCcase #17-14821 CSAM operaon 196.9012/15/2017362455 POLICE22054 000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISCcase #17-14815 CSAM operaon 1,279.85Check 362455 Amount WEST & SONS TOWING Total $1,279.85 WESTERN EQUIPMENT DISTRIBUTORS - 090620 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 237.6012/15/2017362456 PARKS ADMIN8034940-00 404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: COURSE SUPPLIES: OUT OF BOUNDS MARKING PAINT, HAZARD PAINT, ETC. 36.9612/15/2017362456 PARKS ADMIN8034935-00 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES / #65 MOWER~ METAL BACKED CRANKCASE GASKETS 5,406.5112/15/2017362456 PW SHOPS8026253-00 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALSpreader and Cover for it for the Parks dept. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 208 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments WESTERN EQUIPMENT DISTRIBUTORS - 090620 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -4,325.2012/15/2017362456 PW SHOPS8033411-00 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALCredit for incorrect charges. 1,355.87Check 362456 Amount WESTERN EQUIPMENT DISTRIBUTORS Total $1,355.87 WESTERN NEON - 090945 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50,682.5012/21/2017362475 CED27860 125.000000.007.594.75.64.000 OTHER ART PROJECTSDEPOSIT FOR ROOFTOP DRAGON 50,682.50Check 362475 Amount WESTERN NEON Total $50,682.50 WESTERN STATES FIRE PROTECTION - 091111 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,860.0012/15/2017362457 PARKS ADMINSE004553 424.000000.020.576.65.48.000 NON CAPITAL REPAIRS AND MAINTENANCEGC: CLUBHOUSE REPAIRS: REPLACE EXISTING AIR COMPREESOR IN CLUBHOUSE 500.5012/15/2017362457 PARKS ADMINSE004644 424.000000.020.576.65.48.000 NON CAPITAL REPAIRS AND MAINTENANCEGC: DRY SYSTEM TRIPPED /AIR COMPRESSOR NEEDS REPLAECMENT 3,360.50Check 362457 Amount WESTERN STATES FIRE PROTECTION Total $3,360.50 WESTERN SYSTEMS - 091171 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,530.9212/15/2017362458 TRANSPORTATION/AIRPORT0000034638 003.000000.016.542.95.31.010 SIGNAL SUPPLIESSOLAR ENG COMPACT 10W FOR SIGNALS 378.0512/15/2017362458 TRANSPORTATION/AIRPORT0000034770 003.000000.016.542.95.31.010 SIGNAL SUPPLIESASTRO BRACKET CLAMP KIT FOR SIGNALS 15,898.6712/15/2017362458 TRANSPORTATION/AIRPORT0000034734 317.122920.016.595.11.63.000 CARR RD IMPROVEMENTS - PECAG-16-127~ Scoot Contract~ Scoot Adapve Training - One Week 1,466.6612/15/2017362458 TRANSPORTATION/AIRPORT34208-M 317.122920.016.595.11.63.000 CARR RD IMPROVEMENTS - PECAG-16-127~ SW 43rd St/SE Carr Rd/SE Petrovitsky Rd Corridor Safety Project - SCOOT Project MEG Boards 19,274.30Check 362458 Amount WESTERN SYSTEMS Total 178,995.9612/29/2017362779 TRANSPORTATION/AIRPORT32846-B 317.122920.016.595.11.63.000 CARR RD IMPROVEMENTS - PECAG-16-127~ SW 43rd St/SE Carr Rd/SE Petrovitsky Rd Corridor Safety Project H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 209 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments WESTERN SYSTEMS - 091171 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 16,390.0012/29/2017362779 FINANCE & IT34914 503.000000.004.518.82.41.003 SERVICE CONTRACTSPW: Transportaon - Taccs Maintenance & ACS Lite Support (up to 140 Intersecons) 195,385.96Check 362779 Amount WESTERN SYSTEMS Total $214,660.26 WEX BANK - 026560 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 340.6012/15/2017362459 PW SHOPS52202784 501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges. 340.60Check 362459 Amount WEX BANK Total $340.60 WHEELER, AUSTIN - 091609 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 318.0012/15/2017362460 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 318.00Check 362460 Amount WHEELER, AUSTIN Total $318.00 WHITE, CARMINE OR ADRIANNE - 113158 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 281.4812/29/2017362780 REVENUE/BALANCE SHEET026177/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE1506 S Puget Dr - Credit bal, Final date: 9/28/17 25.0012/29/2017362780 UTILITY SYSTEMS026177/Refund 405.000000.018.343.40.01.000 UTILITY BILLING FEES1506 S Puget Dr - Credit bal, Final date: 9/28/17 306.48Check 362780 Amount WHITE, CARMINE OR ADRIANNE Total $306.48 WHITELEY, DAVID OR SARA - 113077 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 112.2612/29/2017362781 REVENUE/BALANCE SHEET022168/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE326 Shadow Pl Se Credit bal, Final date: 11/2/17 112.26Check 362781 Amount WHITELEY, DAVID OR SARA Total $112.26 WIDENER & ASSOCIATES - 091850 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: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 210 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments WIDENER & ASSOCIATES - 091850 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 607.6012/15/2017362461 TRANSPORTATION/AIRPORT205626 317.122122.016.595.30.63.002 SUNSET LANE - CONST SVCSCAG-17-176~ Sunset Lane - Construcon Management (Environmental)~ Services through teh month of October 2017. 607.60Check 362461 Amount WIDENER & ASSOCIATES Total $607.60 WILBUR ELLIS COMPANY - 091804 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 158.8612/15/2017362462 PARKS ADMIN1139945 404.000000.020.576.65.31.005 CHEMICALSGC: COURSE SUPPLIES: MOSS TERMINATOR, W/G PRO BALANCE 158.86Check 362462 Amount WILBUR ELLIS COMPANY Total $158.86 WILLIAM R PEACOCK, P.E. - 091890 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 685.7012/29/2017362782 PW SHOPS2017T1201K 406.000000.019.535.50.43.002 TRAINING/SCHOOLSNovember training class for WWCPA cerficaon for Waste Water and Surface personnel. 1,714.3012/29/2017362782 PW SHOPS2017T1201K 407.000000.019.531.35.43.002 TRAINING/SCHOOLSNovember training class for WWCPA cerficaon for Waste Water and Surface personnel. 2,400.00Check 362782 Amount WILLIAM R PEACOCK, P.E. Total $2,400.00 WILLIAMS SCOTSMAN - 092196 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 539.2212/29/2017362783 TRANSPORTATION/AIRPORT99902054 402.000000.016.546.20.45.000 OPERATING RENTAL & LEASEUS Customs temp bldg rental - December 539.22Check 362783 Amount WILLIAMS SCOTSMAN Total $539.22 WILLIAMSON, GARY - 092189 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.0012/15/2017362463 POLICENov 2017 / Vol 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember 2017 Police Volunteer 20.00Check 362463 Amount WILLIAMSON, GARY Total $20.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 211 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments WILLOW, LINDA - 092201 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0012/15/2017362464 POLICENov 2017 / Vol 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember 2017 Police Volunteer 30.00Check 362464 Amount WILLOW, LINDA Total $30.00 WORKPOINTE - 092586 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 18,045.3212/15/2017362465 PARKS ADMIN12138 004.060199.020.597.72.00.000 CDBG CAPITAL TSF TO 316 - 2015 FUNDINGFAC 10/17 SENIOR CENTER ADA REMODEL OFFICE FURN - no prevailing wage required - (transfer out to 316) 7,843.0212/15/2017362465 PARKS ADMIN12139 004.060199.020.597.72.00.000 CDBG CAPITAL TSF TO 316 - 2015 FUNDINGFAC 10/17 SENIOR CTR ADA REMODEL FURN (transfer out to 316) 15,396.5212/15/2017362465 PARKS ADMIN12140 004.060199.020.597.72.00.000 CDBG CAPITAL TSF TO 316 - 2015 FUNDINGFAC SENIOR CENTER ADA GENIUS WALL INSTALL - no prevailing wage required (transfer out to 316) -18,045.3212/15/2017362465 PARKS ADMIN12138 316.220013.020.397.00.00.000 TRANSFER IN FM FUND 004FAC 10/17 SENIOR CENTER ADA REMODEL OFFICE FURN - no prevailing wage required (transfer in from Fund 004) -7,843.0212/15/2017362465 PARKS ADMIN12139 316.220013.020.397.00.00.000 TRANSFER IN FM FUND 004FAC 10/17 SENIOR CTR ADA REMODEL FURN (transfer in from fund 004) -15,396.5212/15/2017362465 PARKS ADMIN12140 316.220013.020.397.00.00.000 TRANSFER IN FM FUND 004FAC SENIOR CENTER ADA GENIUS WALL INSTALL - no prevailing wage required (Transfer in from Fund 004) 18,045.3212/15/2017362465 PARKS ADMIN12138 316.220013.020.594.18.62.000 SENIOR ACTIVITY CENTERFAC 10/17 SENIOR CENTER ADA REMODEL OFFICE FURN - senior center fun 7,843.0212/15/2017362465 PARKS ADMIN12139 316.220013.020.594.18.62.000 SENIOR ACTIVITY CENTERFAC 10/17 SENIOR CTR ADA REMODEL FURN - senior center fund 15,396.5212/15/2017362465 PARKS ADMIN12140 316.220013.020.594.18.62.000 SENIOR ACTIVITY CENTERFAC SENIOR CENTER ADA GENIUS WALL INSTALL - no prevailing wage required (Senior Ctr fund) 20,675.8712/15/2017362465 PARKS ADMIN12551 316.220013.020.594.18.62.000 SENIOR ACTIVITY CENTERFAC 12/17 SENIOR CENTER LOBBY FURNITURE 6,849.1512/15/2017362465 PARKS ADMIN12553 316.220013.020.594.18.62.000 SENIOR ACTIVITY CENTERFAC 12/17 SENIOR CENTER LOBBY - GENIUS WALL 68,809.88Check 362465 Amount WORKPOINTE Total 327.3212/29/2017362784 PARKS ADMIN12552 316.220013.020.594.18.62.000 SENIOR ACTIVITY CENTERFAC 11/17 SENIOR CENTER GREETER DESK H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 212 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments WORKPOINTE - 092586 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 327.32Check 362784 Amount WORKPOINTE Total $69,137.20 WYATT, RANDY - 092926 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 58.0012/15/2017362466 PW SHOPSReim/WSDA 003.000000.019.542.92.49.008 LICENSES & PERMITSReimbursement for pescide license tesng fee. 58.00Check 362466 Amount WYATT, RANDY Total $58.00 XEROX CORPORATION - 093240 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,080.0012/15/2017362467 FINANCE & IT985521 503.000000.004.518.82.66.000 COPIER RENTALSNov 2016 Copier Lease Print Shop 3,080.00Check 362467 Amount XEROX CORPORATION Total $3,080.00 YBA SHIRTS - 093361 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7,277.2512/21/2017362474 PARKS ADMIN28588 001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSBASKETBALL SHIRT/JERSEYS 7,277.25Check 362474 Amount YBA SHIRTS Total $7,277.25 YWCA - 093463 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,125.0012/29/2017362785 PARKS ADMINQTR4YWCA 000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR4 CHILDRENS DV SERVICES AGENCY REIMBURSEMENT 1,875.0012/29/2017362785 PARKS ADMINQTR4YWCADV 000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR4 ADULT DV COMMUNITY ADVOCACY PROGRAM AGENCY REIMBURSEMENT 4,000.00Check 362785 Amount YWCA Total $4,000.00 ZEP SALES & SERVICE - 093540 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,002.5312/29/2017362786 PARKS ADMIN4002866611 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 12/17 FAC SHOP CUSTODIAL SUPPLIES - order # 4002866611 1,002.53Check 362786 Amount ZEP SALES & SERVICE Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) City of Renton AP Check Register for 12/1/2017 to 12/29/2017 Page 213 of 213 data as of: 12/29/2017 11:12:19AM Excludes Ben/Ded Payments $1,002.53 ZONAR SYSTEMS INC - 093551 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 219.8912/15/2017362468 PW SHOPSSI328164 406.000000.019.535.50.41.000 PROFESSIONAL SERVICESCPS computer service for Waste water. 219.89Check 362468 Amount ZONAR SYSTEMS INC Total 197.9012/29/2017362787 PW SHOPSSI331746 407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTV3 GPS kit and service. 197.90Check 362787 Amount ZONAR SYSTEMS INC Total $417.79 ZUMAR INDUSTRIES INC - 094296 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 592.0212/15/2017362469 TRANSPORTATION/AIRPORT0191914 003.000000.016.542.95.31.013 SIGN SUPPLIES15 CHEVRON 18X24 SIGNS 341.0012/15/2017362469 TRANSPORTATION/AIRPORT0191983 003.000000.016.542.95.31.013 SIGN SUPPLIES10 7" X 7" STEEL BASE PLATE W/ TELESPAR FOR SIGNS 12,433.7312/15/2017362469 TRANSPORTATION/AIRPORT0192170 003.000000.016.542.95.31.013 SIGN SUPPLIESSIGN BLANKS, SIGN SHIELDS, SHUR-CURB, POSTS, YELLOW HIP WRAP, LONG CAP FOR 4X4 WOOD POSTS 13,366.75Check 362469 Amount ZUMAR INDUSTRIES INC Total $13,366.75 $5,463,316.78City of Renton Report Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 12/29/2017 11:23:45AM AGENDA ITEM #1. a) 12/07/2017Check ListCity of Renton1 3:31:53PMPage:apChkLstFinalBank : usbank US Bank of WashingtonCheck TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #Ben178341112/8/2017MEDICARE: PAYMENT285,525.52CITY OF RENTON, OASDI & MEDICARE10002712/8/20175687285,525.52Voucher:Ben178341312/8/2017FEDERAL WITHHOLDING TAXES: PAYMENT247,433.72CITY OF RENTON FWT01594512/8/20175688247,433.72Voucher:Ben178341512/8/2017PERS II: PAYMENT242,413.98CITY OF RENTON PERS II05884212/8/20175689242,413.98Voucher:Ben178341712/8/2017DEF COMP- EE: PAYMENT142,500.59TIAA-CREF08135812/8/20175690142,500.59Voucher:Ben178341912/8/2017LEOFF II POLICE: PAYMENT85,749.30CITY OF RENTON LEOFF II04410212/8/2017569185,749.30Voucher:Ben178342112/8/2017PSERS: PAYMENT1,733.69CITY OF RENTON - PSERS10001812/8/201756921,733.69Voucher:Ben178342312/8/2017PERS 3: PAYMENT47,418.27CITY OF RENTON PERS 305884312/8/2017569347,418.27Voucher:Ben178342512/8/2017METRO/QUALSTAR CU: PAYMENT3,198.00QUALSTAR CREDIT UNION04894612/8/201756943,198.00Voucher:Ben178342712/8/2017SUPPORT REGISTRY: PAYMENT2,700.49WA STATE SUPPORT REGISTRY10001512/8/201756952,700.49Voucher:Ben178342912/8/2017PERS I: PAYMENT626.54CITY OF RENTON PERS 105884112/8/20175696626.54Voucher:Ben178343112/8/2017PERS JBM 11: PAYMENT2,065.75CITY OF RENTON PERS JBM 1105883912/8/201756972,065.75Voucher:Ben178338912/8/2017ALL AMERICAN LIFE: PAYMENT50.00ALL AMERICAN LIFE INS10000912/8/201736204350.00Voucher:Ben178339112/8/2017PLAN MEMBER SERVICES: PAYMENT8,772.33BENEFIT ADMINISTRATION CO10000712/8/20173620448,772.33Voucher:Ben178340512/8/2017CHAPTER 13 TRUSTEE #3: PAYMENT462.50CHAPTER 13 TRUSTEE10005912/8/2017362045462.50Voucher:Ben178340712/8/2017IOWA CHILD SUPPORT: PAYMENT298.00COLLECTIONS SERVICES CENTER01655612/8/2017362046298.00Voucher:Ben178340912/8/2017EMPLOYMENT SECURITY: PAYMENT409.19EMPLOYMENT SECURITY02398112/8/2017362047409.19Voucher:Ben178338712/8/2017GROUP HEALTH HIRED PRIOR 11-04: PAYMENT10,430.02KAISER FOUNDATION HEALTH PLAN04008412/8/201736204810,430.02Voucher:1Page:AGENDA ITEM #1. b) 12/07/2017Check ListCity of Renton2 3:31:53PMPage:apChkLstFinalBank : usbank US Bank of Washington(Continued)Check TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #Ben178340112/8/2017RENTON FOOD BANK: PAYMENT194.50RENTON FOOD BANK10000412/8/2017362049194.50Voucher:Ben178339912/8/2017MNGT DUES: PAYMENT800.00RENTON MANAGEMENT ASSOCIATION10001412/8/2017362050800.00Voucher:Ben178339512/8/2017RENTON POLICE ATHLETIC ASSOC: PAYMENT185.00RENTON POLICE ATHLETIC ASSOC06747312/8/2017362051185.00Voucher:Ben178340312/8/2017CHAPLAINCY COMM: PAYMENT2.50RENTON POLICE CHAPLAINCY COMM10000512/8/20173620522.50Voucher:Ben178339712/8/2017GUILD DUES COMM: PAYMENT4,474.75RENTON POLICE OFFICERS GUILD10001312/8/20173620534,474.75Voucher:Ben178339312/8/2017STANDARD INS - LTD NOT COMM: PAYMENT13,102.18STANDARD INSURANCE COMPANY07719512/8/201736205413,102.18Voucher:Sub total for US Bank of Washington:1,100,546.822Page:AGENDA ITEM #1. b) 12/07/2017Check ListCity of Renton3 3:31:53PMPage:apChkLstFinalchecks in this report.Grand Total All Checks:231,100,546.823Page:AGENDA ITEM #1. b) 12/22/2017Voucher ListCity of Renton1 2:01:29PMPage:vchlistBank code :usbankVoucherDateVendorInvoicePO #Description/AccountAmount5706 12/22/2017015945 CITY OF RENTON FWT Ben1784884 FEDERAL WITHHOLDING TAXES: P248,110.82Total : 248,110.825707 12/22/2017100027 CITY OF RENTON, OASDI & MEDICARE Ben1784886 MEDICARE: PAYMENT276,077.96Total : 276,077.965708 12/22/2017058842 CITY OF RENTON PERS II Ben1784888 PERS II: PAYMENT241,801.34Total : 241,801.345709 12/22/2017081358 TIAA-CREF Ben1784890 DEF COMP- EE: PAYMENT132,356.56Total : 132,356.565710 12/22/2017044102 CITY OF RENTON LEOFF IIBen1784892 LEOFF II POLICE: PAYMENT84,430.32Total : 84,430.325711 12/22/2017100018 CITY OF RENTON - PSERS Ben1784894 PSERS: PAYMENT1,733.69Total : 1,733.695712 12/22/2017058843 CITY OF RENTON PERS 3 Ben1784896 PERS 3: PAYMENT46,832.23Total : 46,832.235713 12/22/2017048946 QUALSTAR CREDIT UNION Ben1784898 METRO/QUALSTAR CU: PAYMENT3,198.00Total : 3,198.005714 12/22/2017100015 WA STATE SUPPORT REGISTRY Ben1784900 SUPPORT REGISTRY: PAYMENT2,700.49Total : 2,700.495715 12/22/2017058841 CITY OF RENTON PERS 1 Ben1784902 PERS I: PAYMENT626.54Total : 626.545716 12/22/2017058839 CITY OF RENTON PERS JBM 11 Ben1784904 PERS JBM 11: PAYMENT2,065.75Total : 2,065.75362487 12/22/2017100007 BENEFIT ADMINISTRATION CO Ben1784860 PLAN MEMBER SERVICES: PAYMEN8,767.14Total : 8,767.14362488 12/22/2017100059 CHAPTER 13 TRUSTEE Ben1784880 CHAPTER 13 TRUSTEE #3: PAYMEN462.501Page:AGENDA ITEM #1. c) 12/22/2017Voucher ListCity of Renton2 2:01:29PMPage:vchlistBank code :usbankVoucherDateVendorInvoicePO #Description/AccountAmount(Continued)Total : 462.50362488 12/22/2017 100059 100059 CHAPTER 13 TRUSTEE362489 12/22/2017016556 COLLECTIONS SERVICES CENTER Ben1784882 IOWA CHILD SUPPORT: PAYMENT298.00Total : 298.00362490 12/22/2017100008 MASSACHUETTS MUTUAL LIFE INS Ben1784858 DEF MASS LIFE: PAYMENT50.52Total : 50.52362491 12/22/2017107874 PEOPLE, AFSCME, AFL-CIO Ben1784874 PEOPLE AFSCME VOLUNTARY DED10.00Total : 10.00362492 12/22/2017100004 RENTON FOOD BANK Ben1784872 RENTON FOOD BANK: PAYMENT194.50Total : 194.50362493 12/22/2017067473 RENTON POLICE ATHLETIC ASSOC Ben1784868 RENTON POLICE ATHLETIC ASSOC187.00Total : 187.00362494 12/22/2017100005 RENTON POLICE CHAPLAINCY COMM Ben1784878 CHAPLAINCY COMM: PAYMENT30.50Total : 30.50362495 12/22/2017100013 RENTON POLICE OFFICERS GUILD Ben1784870 GUILD DUES COMM: PAYMENT4,551.61Total : 4,551.61362496 12/22/2017010050 STANDARD INSURANCE COMPANY Ben1784866POLICE LONG TERM DISABLIITY: P5,840.82Total : 5,840.82362497 12/22/2017077195 STANDARD INSURANCE COMPANY Ben1784862 STANDARD INS - SUPP LIFE: PAYM7,199.73Total : 7,199.73362498 12/22/2017100003 UNITED WAY OF KING COUNTY Ben1784876UNITED WAY OF KING COUNTY: PA312.00Total : 312.00362499 12/22/2017100012 WSCCCE/AFSCME/AFL-CIO Ben1784864AFSCME DUES: PAYMENT16,018.14Total : 16,018.14Bank total : 1,083,856.1624 Vouchers for bank code :usbank1,083,856.16Total vouchers :Vouchers in this report242Page:AGENDA ITEM #1. c) 12/22/2017Voucher ListCity of Renton3 2:01:29PMPage:vchlistBank code :usbankVoucherDateVendorInvoicePO #Description/AccountAmount3Page:AGENDA ITEM #1. c)