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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 - 11/8/2017
53,568.6512/15/2017362346 TRANSPORTATION/AIRPORT300000009260
003.000000.016.542.93.47.001 ELECTRICITYMaster Bill~
Acct No 300000009260
529.8612/15/2017362346 TRANSPORTATION/AIRPORT300000255004
003.000000.016.542.93.47.001 ELECTRICITYAcct No 300000255004~
4000 Maple Valley Hwy~
10/28/2017-11/29/2017
1,349.1112/15/2017362346 TRANSPORTATION/AIRPORT400001830795
003.000000.016.542.93.47.001 ELECTRICITYAcct No 400001830795~
Smithers Ave
1,056.0712/15/2017362346 TRANSPORTATION/AIRPORT400001855511
003.000000.016.542.93.47.001 ELECTRICITYCi of Renton - 105th Ave SE.~
Construcon charges
2,435.3612/15/2017362346 PARKS ADMIN300000009070ab
108.220046.020.518.21.47.001 ELECTRICITY-PARKING GARAGE2017/11 FAC: CITY CENTER GARAGE/
NOVEMBER
134.5612/15/2017362346 PARKS ADMIN300000009070ad
108.220046.020.518.21.47.001 ELECTRICITY-PARKING GARAGE2017/11 FAC: TRANSIT CENTER LIGHTING /
NOVEMBER
669.7212/15/2017362346 PARKS ADMIN300000009070cj
108.220047.020.518.21.47.001 ELECTRICITY-PAVILION BUILDING2017/11 FAC: PAVILION / NOVEMBER
631.7912/15/2017362346 PARKS ADMIN300000009070ci
108.220047.020.518.21.47.003 GAS-PAVILION BUILDING2017/11 FAC: PAVILION / NOVEMBER
431.5412/15/2017362346 PARKS ADMIN300000009070v
108.220048.020.518.21.47.001 ELECTRICITY-LIBERTY PARK BLDG2017/11 FAC: LIBERTY PARK / NOVEMBER
293.1012/15/2017362346 PARKS ADMIN300000009070x
108.220048.020.518.21.47.001 ELECTRICITY-LIBERTY PARK BLDG2017/11 FAC: LIBERTY PARK / NOVEMBER
237.5212/15/2017362346 PARKS ADMIN300000009070w
108.220048.020.518.21.47.003 GAS-LIBERTY PARK BLDG2017/11 FAC: LIBERTY PARK / 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 101 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
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. SHACK /
NOVEMBER
10.8412/15/2017362346 PARKS ADMIN300000009070ac
504.000000.020.518.21.47.001 ELECTRICITY2017/11 FAC: EARLINGTON PARK
IRRIGATION/ NOVEMBER
3,259.2912/15/2017362346 PARKS ADMIN300000009070ae
504.000000.020.518.21.47.001 ELECTRICITY2017/11 FAC: SENIOR CENTER / NOVEMBER
10.8412/15/2017362346 PARKS ADMIN300000009070af
504.000000.020.518.21.47.001 ELECTRICITY2017/11 FAC: BURNETT AVE IRRIGATION /
NOVEMBER
100.8612/15/2017362346 PARKS ADMIN300000009070ah
504.000000.020.518.21.47.001 ELECTRICITY2017/11 FAC: HIGHLANDS NEIGHBORHOOD
CENTER / NOVEMBER
422.1712/15/2017362346 PARKS ADMIN300000009070ai
504.000000.020.518.21.47.001 ELECTRICITY2017/11 FAC: HIGHLANDS NEIGHBORHOOD
CENTER / NOVEMBER
97.1912/15/2017362346 PARKS ADMIN300000009070al
504.000000.020.518.21.47.001 ELECTRICITY2017/11 FAC: CRT LIGHTING / NOVEMBER
178.7212/15/2017362346 PARKS ADMIN300000009070am
504.000000.020.518.21.47.001 ELECTRICITY2017/11 FAC: PHILIP ARNOLD PARK AREA
LIGHTS / NOVEMBER
401.0912/15/2017362346 PARKS ADMIN300000009070ap
504.000000.020.518.21.47.001 ELECTRICITY2017/11 FAC: MUSEUM/ NOVEMBER
686.1412/15/2017362346 PARKS ADMIN300000009070aq
504.000000.020.518.21.47.001 ELECTRICITY2017/11 FAC: RON REGIS MAIN. 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)