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AGENDA
Finance Committee Meeting
5:00 PM - Monday, February 26, 2018
Council Conference Room, 7th Floor, City Hall – 1055 S. Grady Way
1. VOUCHERS
a) Accounts Payable
b) Accounts Payable - Kaiser
c) Benefits' Deductions
d) Payroll (located in Dropbox)
2. EMERGING ISSUES in Revenue Streams
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 1 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
200 MILL AVE S - 000050
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,050.0002/15/2018363458 PARKS ADMIN2018 02 CISR
108.220044.020.518.21.41.003 CONTRACTED SERVICES-200 MILL2018 02 FAC CISR LEASE (FEB) COMMON
AREA MAINTENANCE
3,739.0002/15/2018363458 PARKS ADMIN2018 2 ATTORNEY
108.220044.020.518.21.41.003 CONTRACTED SERVICES-200 MILL2018 02 FAC ATTORNEY OFFICE LEASE (FEB)
COMMON AREA MAINTENANCE
4,789.00Check 363458 Amount
200 MILL AVE S Total
$4,789.00
5STAR5 INC - 000006
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
584.0002/15/2018363459 PARKS ADMIN40159
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCE2018 02 FS 14 JANITORIAL SERVICE (FEB)
584.00Check 363459 Amount
5STAR5 INC Total
$584.00
AC ELECTRIC SERVICE INC - 108781
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
120.0002/15/2018363460 CEDEG00082106
000.000000.007.322.10.02.000 ELECTRICAL PERMITS18100 107th PL SE - E17005894 permit
canx, no inspecons 80% refund. MBP
#501065
120.00Check 363460 Amount
AC ELECTRIC SERVICE INC Total
$120.00
ACCELA INC #774375 - 000400
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10,000.0002/14/2018363457 FINANCE & ITSelement
503.540018.004.594.18.64.000 PUBLIC WORKS - CAPITAL EXPENDITURESCustom code - Upgrade to V7
10,000.00Check 363457 Amount
ACCELA INC #774375 Total
6,130.3402/15/2018363461 FINANCE & ITinv-ACC37490
000.000000.004.514.20.41.000 PROFESSIONAL SERVICESJan 2018 Monthly Web Payments
2,803.6602/15/2018363461 FINANCE & ITINV-ACC28356
503.540018.004.594.18.64.000 PUBLIC WORKS - CAPITAL EXPENDITURES5th Springbrook Contract Payment
training / Migraon Management Services
8,934.00Check 363461 Amount
ACCELA INC #774375 Total
$18,934.00
ACTIVE ENGINEERING - 112867
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: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 2 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
ACTIVE ENGINEERING - 112867
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
102.2002/15/2018363462 CEDEG00082644
000.000000.007.322.10.02.000 ELECTRICAL PERMITS10930 SE 172nd ST - E17005342 permit
canx, no inspecons 80% refund. MBP
#493204
102.20Check 363462 Amount
ACTIVE ENGINEERING Total
$102.20
ADT SECURITY SERVICES - 101060
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
120.0002/15/2018363463 CEDEG00080554
000.000000.007.322.10.02.000 ELECTRICAL PERMITS4915 Lake PL S - E17004299 permit canx,
no inspecons, 80% refund. MBP #470492
120.00Check 363463 Amount
ADT SECURITY SERVICES Total
$120.00
ALBACORE ACH LLC - 112349
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12,036.7502/15/2018363464 REVENUE/BALANCE SHEETC17005029
650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSPermit bond release - Finaled 1/17/18
12,036.75Check 363464 Amount
ALBACORE ACH LLC Total
$12,036.75
ALL BATTERY SALES & SERVICE - 037931
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
64.8502/15/2018363465 UTILITY SYSTEMS100-10006909
403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMCity Hall Baery Recycling PU January
17, 2018: Alkaline (53) & Carbon Zinc
(9)
64.85Check 363465 Amount
ALL BATTERY SALES & SERVICE Total
$64.85
ALL TRAFFIC DATA SERVICES INC - 001985
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,060.0002/15/2018363466 TRANSPORTATION/AIRPORT18449
317.122115.016.542.60.41.010 TRAFFIC SAFETY PGM PROF SERVICESSpeed Study
1,060.00Check 363466 Amount
ALL TRAFFIC DATA SERVICES INC Total
$1,060.00
ALLEN, LINDSAY - 001855
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0002/15/2018363467 CITY CLERKL. Allen/Jan 2018
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - January 2018
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 3 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
ALLEN, LINDSAY - 001855
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.00Check 363467 Amount
ALLEN, LINDSAY Total
$40.00
ALLIANCE 2020 - 001902
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
26.3502/15/2018363468 FINANCE & IT559704
000.000000.004.514.20.41.000 PROFESSIONAL SERVICESBackground Checks
723.8002/15/2018363468 HUMAN RESOURCES559703
000.000000.014.518.10.41.013 CRIMINAL BACKGROUND CHECKSbackground checks for new employees and
volunteers
750.15Check 363468 Amount
ALLIANCE 2020 Total
$750.15
ALLIED ARTS OF RENTON - 001900
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,500.0002/15/2018363469 CEDRMAC_2018_1
000.070231.007.573.20.49.010 4 CULTURE SUSTAINED - ARTS & CULTURE PRO2017 RMAC Art grant (4Culture funded)
1,500.00Check 363469 Amount
ALLIED ARTS OF RENTON Total
$1,500.00
ALLIED UNIVERSIAL SECURITY SVC - 084352
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
945.0002/15/2018363470 MUNICIPAL COURT7680709
000.000000.002.512.50.41.010 SECURITY OFFICERSSecurity guard services for January 2018
945.00Check 363470 Amount
ALLIED UNIVERSIAL SECURITY SVC Total
$945.00
AM ASSN OF AIRPORT EXECUTIVES - 002248
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
275.0002/15/2018363471 TRANSPORTATION/AIRPORT1032355
402.000000.016.546.20.49.001 MEMBERSHIPS & SUBSCRIPTIONSAnnual membership - Harry Barre
275.0002/15/2018363471 TRANSPORTATION/AIRPORT1034364
402.000000.016.546.20.49.001 MEMBERSHIPS & SUBSCRIPTIONSAnnual membership - Susan Campbell-Hehr
275.0002/15/2018363471 TRANSPORTATION/AIRPORT1035051
402.000000.016.546.20.49.001 MEMBERSHIPS & SUBSCRIPTIONSAnnual membership - Kamran Yazdidoost
825.00Check 363471 Amount
AM ASSN OF AIRPORT EXECUTIVES Total
$825.00
AM TEST INC - 002243
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 4 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
AM TEST INC - 002243
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
300.0002/15/2018363472 UTILITY SYSTEMS102890
405.000000.018.534.20.41.000 PROFESSIONAL SERVICESWater bacteriological samples (8)
collected January 10, 2018
240.0002/15/2018363472 UTILITY SYSTEMS102932
405.000000.018.534.20.41.000 PROFESSIONAL SERVICESWater bacteriological samples (6)
collected on January 16, 2018
540.00Check 363472 Amount
AM TEST INC Total
$540.00
AMERICAN PLANNING ASSN - 003823
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
644.0002/15/2018363473 CED127202-1817
000.000000.007.558.60.49.001 MEMBERSHIPS & DUESMEMBERSHIP RENEWAL FOR JENNIFER HENNING
369.0002/15/2018363473 CED275164-1817
000.000000.007.558.60.49.001 MEMBERSHIPS & DUESMEMBERSHIP RENEWAL FOR PAUL HINTZ
95.0002/15/2018363473 CED127202-1817
000.000000.007.558.60.49.002 PUBLICATIONSZONING PRACTICE SUBSCRIPTION
1,108.00Check 363473 Amount
AMERICAN PLANNING ASSN Total
$1,108.00
ANIXTER INC - 005065
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
576.4002/15/2018363474 FINANCE & IT605 490585
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT1000 #12-2C IMSA 50-2 ST TC SHD PE/PE
600V LOOP LEAD-IN
177.4302/15/2018363474 FINANCE & IT605 490942
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT1ea. 10506-706 Cable Runway Rack
Elevaon Kit, 4" to 6" High, Pair of
Brackets, Black~
~
3ea. 10596-706 Cable Retaining Post;
6"H; Black~
~
for FS12
70.4802/15/2018363474 FINANCE & IT605 491715
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT12ea. CAT5e 1 patch cables~
12ea. CAT5e 2 patch cables~
24ea. CAT5e 3 patch cables
824.31Check 363474 Amount
ANIXTER INC Total
$824.31
ANKENY, CHARLES - 005075
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
120.5002/15/2018363475 NON DEPARTMENTALFebruary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 5 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
ANKENY, CHARLES - 005075
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
274.1302/15/2018363475 NON DEPARTMENTALFebruary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension
394.63Check 363475 Amount
ANKENY, CHARLES Total
$394.63
ANSWERLINE COMMUNICATIONS INC - 005085
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
143.0002/15/2018363476 TRANSPORTATION/AIRPORT162400000101
402.000000.016.546.20.41.000 PROFESSIONAL SERVICESAer hours answering service - February
143.00Check 363476 Amount
ANSWERLINE COMMUNICATIONS INC Total
$143.00
APPLEONE EMPLOYMENT SVCS - 005219
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
833.2802/15/2018363477 FINANCE & IT01-4745062
000.000000.004.514.20.41.000 PROFESSIONAL SERVICESTemp Employee K. Cumings
833.2802/15/2018363477 FINANCE & IT01-4751940
000.000000.004.514.20.41.000 PROFESSIONAL SERVICESTemp Employee K. Cumings
208.3202/15/2018363477 FINANCE & IT01-4740494
000.000000.004.514.20.41.003 CONTRACTED SERVICESTemp Employee K. Cumings
1,874.88Check 363477 Amount
APPLEONE EMPLOYMENT SVCS Total
$1,874.88
ASSN OF WASHINGTON CITIES - 006360
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.0002/15/2018363478 CEDDUES 2018
000.000000.007.558.60.49.001 MEMBERSHIPS & DUESMEMBERSHIP DUES FOR CHIP VINCENT
100.00Check 363478 Amount
ASSN OF WASHINGTON CITIES Total
$100.00
ATLAS ADVERTISING LLC - 006460
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9,042.0002/15/2018363479 CED1568
000.000000.007.558.70.41.000 PROFESSIONAL SERVICESMarkeng Consutling - SEO Campaign
Month 1 - January 2018
1,451.2502/15/2018363479 EXECUTIVE1469
110.000111.003.557.30.41.000 RENTON MARKETING CAMPAIGNATLAS/ AEROSPACE & TECHNOLOGY ONE SHEET
DESIGNS AND COPY/ Invoice date 9/30/2017
10,493.25Check 363479 Amount
ATLAS ADVERTISING LLC Total
$10,493.25
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 6 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
BANKERS AUTO REBUILD & TOWING - 007620
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
192.5002/15/2018363480 POLICE099772
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGto evidence / case #18-1093
192.5002/15/2018363480 POLICE099790
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase #18-1639
385.00Check 363480 Amount
BANKERS AUTO REBUILD & TOWING Total
$385.00
BENEFIT ADMINISTRATION CO LLC - 009084
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
871.4002/15/2018363481 HUMAN RESOURCES1801516
512.000000.014.517.90.41.000 125 PLAN ENROLLMENT FEEadmin services flexible benefits for
January at $595 plus 26 new cards at
1.10 each plus plan renewal fee of $250
871.40Check 363481 Amount
BENEFIT ADMINISTRATION CO LLC Total
$871.40
BENZ AIR ENGINEERING CO INC - 009249
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
218.6002/15/2018363482 PARKS ADMINNK 10117-2
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCE2018 01 FAC FS 13 REPAIR
218.60Check 363482 Amount
BENZ AIR ENGINEERING CO INC Total
$218.60
BERGMAN, CLAUDETTE - 009273
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
225.2202/15/2018363483 NON DEPARTMENTALFebruary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension
225.22Check 363483 Amount
BERGMAN, CLAUDETTE Total
$225.22
BLAKE PLUMBING INC - 010000
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
878.6602/15/2018363484 PARKS ADMIN1800134
000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSBUCKLEY, J REPLACED KITCHEN
FAUCET/VALES AND SUPPLIES
484.0002/15/2018363484 PARKS ADMIN1706671
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCE2017 12 FAC FS14 SHOWER REPAIR
297.0002/15/2018363484 PARKS ADMIN1706681
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCE2017 12 FAC FS13 KITCHEN SINK REPAIR
1,659.66Check 363484 Amount
BLAKE PLUMBING INC Total
$1,659.66
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 7 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
BLUE SKY COMMUNICATIONS NW - 010237
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,500.0002/15/2018363485 PARKS ADMIN1R1.31.18
001.000000.020.573.90.41.000 PROFESSIONAL SERVICESJAN 2018 MARKETING COMMUNICATIONS
3,500.00Check 363485 Amount
BLUE SKY COMMUNICATIONS NW Total
$3,500.00
BOYDSTON, JAMES R - 011140
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0002/15/2018363486 POLICEJANUARY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJanuary Police Volunteer
50.00Check 363486 Amount
BOYDSTON, JAMES R Total
$50.00
BUD CLARY CHEV, OLDS, CAD INC - 012126
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-216.8002/15/2018363487 PW SHOPS7683
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL$200 early pay discount plus tax
33,765.9102/15/2018363487 PW SHOPS7683
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL2018 Chevy Silverado New vehicle # C290
-216.8002/15/2018363487 PW SHOPS7684
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL$200 early pay discount plus tax
34,505.0802/15/2018363487 PW SHOPS7684
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL2018 Chevy Colorado Crew Cab New
vehicle # C-289
67,837.39Check 363487 Amount
BUD CLARY CHEV, OLDS, CAD INC Total
$67,837.39
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: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 8 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
CANBER CORPS - 013391
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,827.5502/15/2018363488 PARKS ADMIN36056
001.000000.020.576.81.48.003 MAINTENANCEPKS: CAG-16-078 (JAN 2018) 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 1/31/2018.~
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)
2,827.55Check 363488 Amount
CANBER CORPS Total
$2,827.55
CANZANO, MICHELLE - 013398
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0002/15/2018363489 POLICEJANUARY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJanuary Police Volunteer
30.00Check 363489 Amount
CANZANO, MICHELLE Total
$30.00
CASCADE FIRE & SAFETY - 013916
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
203.2402/15/2018363490 PW SHOPS121874
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESABS Sensor for F-105
250.5802/15/2018363490 PW SHOPS121884
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCab Cylinder pin for F-114
174.4302/15/2018363490 PW SHOPS121885
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESStart switch and cap for #F-115
171.1302/15/2018363490 PW SHOPS121888
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOverflow cap kit for #F-114
1,434.8702/15/2018363490 PW SHOPS121891
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESIntake rebuild kit for #F-114
265.3602/15/2018363490 PW SHOPS122050
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTie rod end for #F-085
2,499.61Check 363490 Amount
CASCADE FIRE & SAFETY Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 9 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
$2,499.61
CATALYST WORKPLACE ACTIVATION - 012584
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,775.0002/15/2018363491 PARKS ADMIN273687
504.000000.020.518.22.45.000 OPERATING RENTALS2017 12 FAC CATALYST STORAGE FEES (DEC)
478.5002/15/2018363491 PARKS ADMIN274160
504.000000.020.518.23.35.010 FURNITURE-CUBICLES2018 01 FAC CATALYST DESIGN SERVICES
(JAN)
2,253.50Check 363491 Amount
CATALYST WORKPLACE ACTIVATION Total
$2,253.50
CAYCE & GROVE PS - 014385
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
37,067.8002/15/2018363492 EXECUTIVECG012018
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services - January 2018
37,067.80Check 363492 Amount
CAYCE & GROVE PS Total
$37,067.80
CENTURYLINK - 065185
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
57.6802/15/2018363493 FINANCE & IT206-T22-7980
503.000000.004.518.82.42.003 TELEPHONE206-T22-7980
431.1102/15/2018363493 FINANCE & IT206-T31-6929
503.000000.004.518.82.42.003 TELEPHONE206-T31-6929
450.4202/15/2018363493 FINANCE & IT206-T32-4645
503.000000.004.518.82.42.003 TELEPHONE206-T32-4645
57.6802/15/2018363493 FINANCE & IT206-T41-3756
503.000000.004.518.82.42.003 TELEPHONE206-T41-3756
225.4802/15/2018363493 FINANCE & IT425-226-2220
503.000000.004.518.82.42.003 TELEPHONE425-226-2220
78.9402/15/2018363493 FINANCE & IT425-228-6008
503.000000.004.518.82.42.003 TELEPHONE425-228-6008
389.3502/15/2018363493 FINANCE & IT425-430-9299
503.000000.004.518.82.42.003 TELEPHONE425-430-9299
53.2902/15/2018363493 FINANCE & IT425-793-6059
503.000000.004.518.82.42.003 TELEPHONE425-793-6059
1,743.95Check 363493 Amount
CENTURYLINK Total
316.8602/15/2018363494 FINANCE & IT425-430-6400
503.000000.004.518.82.42.003 TELEPHONEINV 1430958833 425-430-6400 Enterprise
Long Distance
316.86Check 363494 Amount
CENTURYLINK Total
$2,060.81
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 10 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
CERTIFIED LABORATORIES - 014855
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
440.0202/15/2018363495 TRANSPORTATION/AIRPORT2941192
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESEquipment supplies - dry lube
440.02Check 363495 Amount
CERTIFIED LABORATORIES Total
$440.02
CHEM AQUA INC. - 015056
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
634.4302/15/2018363496 PARKS ADMIN3000544
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCE2018 01 FAC PAVILION WATER TREATMENT
PROGRAM
634.43Check 363496 Amount
CHEM AQUA INC. Total
$634.43
CHRISTENSON, CHUCK - 015389
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
104.2202/15/2018363497 NON DEPARTMENTALFebruary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension
398.5002/15/2018363497 NON DEPARTMENTALFebruary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension
502.72Check 363497 Amount
CHRISTENSON, CHUCK Total
$502.72
CIC VALUATION GROUP INC - 015445
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,500.0002/15/2018363498 PARKS ADMIN17-3134
316.332043.020.594.76.61.000 SUNSET EIS PARK - LANDPPNR/CIP: (CAG-17-228) NODE PARCEL -
CIC VALUATION TO PROVIDE REVIEW OF
APPRAISAL REPORT AND ASSOCIATED LETTER
(EXHIBIT PROPOSAL LETTER DATED
11/29/2017). PROFESSIONAL SERVICES
INCLUDE REVIEW OF AN APPRAISAL REPORT
AND LETTER COMPLETED BY VALBRIDGE
PROPERTY ADVISORS FOR THE RENTON
HOUSING AUTHORITY NODE PROPERTY IN
RENTON, WA.~
Appraisal review fee of $2,500.00
2,500.00Check 363498 Amount
CIC VALUATION GROUP INC Total
$2,500.00
CINTAS CORPORATION #460 - 015563
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9.1102/15/2018363499 PW SHOPS460306602
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESScrap towels for the shop.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 11 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
CINTAS CORPORATION #460 - 015563
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9.6902/15/2018363499 PW SHOPS460306603
407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls/uniforms, scrub,
towels, mops for Garage and Surface.
9.6902/15/2018363499 PW SHOPS460311270
407.000000.019.531.35.49.007 LAUNDRYCoveralls & Laundry Service for Ed
Washigton
334.8002/15/2018363499 PW SHOPS460306603
501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls/uniforms, scrub,
towels, mops for Garage and Surface.
334.8002/15/2018363499 PW SHOPS460311270
501.000000.019.548.60.49.007 LAUNDRY Coveralls & Laundry service for the
garage
698.09Check 363499 Amount
CINTAS CORPORATION #460 Total
$698.09
CITY OF AUBURN - 015796
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
27,500.0002/15/2018363500 PARKS ADMIN18-031422
000.000000.020.565.10.41.003 CONTRACTED SERVICESJOINT MOU CRISIS CLINIC/TEEN LINK
27,500.00Check 363500 Amount
CITY OF AUBURN Total
$27,500.00
CITY OF SEATTLE - 072270
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,016.1802/15/2018363501 PW SHOPS6345850000
405.000000.019.534.50.47.002 WATERPower bill for Loagn Ave & 2nd
1,020.8902/15/2018363501 PW SHOPS7345850000
405.000000.019.534.50.47.002 WATERPower bill for Loagan Ave and 2nd
11,144.0002/15/2018363501 UTILITY SYSTEMS4779850000
405.459201.018.534.20.41.000 WATER CONSERVATION PROF SVCS2017 Water Purveyor Conservaon Block
Charges, per 50 year Paral
Requirements Contract.
16,181.07Check 363501 Amount
CITY OF SEATTLE Total
$16,181.07
CITY OF SEATTLE - DEPT FINANCE - 072271
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
143.0702/15/2018363502 TRANSPORTATION/AIRPORT5570430000
003.000000.016.542.93.47.001 ELECTRICITY13901 Monster Rd S
143.07Check 363502 Amount
CITY OF SEATTLE - DEPT FINANCE Total
$143.07
CITY OF TUKWILA - 016060
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: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 12 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
CITY OF TUKWILA - 016060
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,500.0002/15/2018363503 PARKS ADMINMB-02750
000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR4 AGENCY REIMBURSEMENT
614.9002/15/2018363503 REVENUE/BALANCE SHEETQTR4COT
650.000000.000.237.00.00.001 CUSTODIAL ACCOUNTS-HS AGENCIESREFUND FOR PMT WITHHELD FOR SOUND
GENERATIONS Q4-MOU PMT
8,114.90Check 363503 Amount
CITY OF TUKWILA Total
$8,114.90
CITY SCENE CAFE - 015959
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14.3002/15/2018363504 MUNICIPAL COURT012618
000.000000.002.512.50.43.007 MEALS & INCIDENTAL EXPENSECoffee for jurors for jury trial on
1-26-18
14.3002/15/2018363504 MUNICIPAL COURT020118
000.000000.002.512.50.43.007 MEALS & INCIDENTAL EXPENSECoffee for jurors for jury trial on
2-1-18
14.3002/15/2018363504 MUNICIPAL COURT020818
000.000000.002.512.50.43.007 MEALS & INCIDENTAL EXPENSECoffee for jurors for jury trial on
2-8-18
118.2502/15/2018363504 EXECUTIVECSC013018
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSE Lunches for CAO interview panel
members 1/30/18
65.4502/15/2018363504 CED013118
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSECOFFEE AND WATER FOR 200 MILL REVIEW
COMMITTEE MEETING
128.3702/15/2018363504 HUMAN RESOURCESJan 30
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSErefreshments for interview panel for
CAO interviews
17.9302/15/2018363504 PARKS ADMINFeb 5
001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSElunches for interview panel for
Community Svcs Admin Secretary I
interviews, GL provided by department
30.5302/15/2018363504 PARKS ADMINFeb 7
001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSElunch for interview panel for Community
Services, Lead Maintenance Custodian,
GL provided by department
38.0302/15/2018363504 TRANSPORTATION/AIRPORT01-09-2018
003.000000.016.595.92.43.007 MEALS & INCIDENTAL EXPENSEinterview panel lunches for Streets
Maint Svcs Worker interviews
35.5902/15/2018363504 TRANSPORTATION/AIRPORT1-17-2018
402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSEinterview panel lunches for Airport
supervisor interviews
34.9302/15/2018363504 TRANSPORTATION/AIRPORTJan 11 2018
402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSElunches for interview panel for airport
business coordinator interviews
511.98Check 363504 Amount
CITY SCENE CAFE Total
$511.98
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 13 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
COAL CREEK UTILITY DISTRICT - 016455
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
43.0502/15/2018363505 PARKS ADMIN021367-00
504.000000.020.518.21.47.002 WATER, METRO, GARBAGE2018 01 FAC KENYON DOBSON - UTILITIES
(11/22/2017-1/23/2018)
43.05Check 363505 Amount
COAL CREEK UTILITY DISTRICT Total
$43.05
CODE PUBLISHING INC - 016493
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
903.4502/15/2018363506 CITY CLERK58919
000.000000.012.514.21.49.011 CODIFICATIONSWeb Updates 1/15/18 - Inv #58919
903.45Check 363506 Amount
CODE PUBLISHING INC Total
$903.45
CONTECH ENGINEERED SOLUTIONS - 018100
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
697.5802/15/2018363507 PW SHOPS16152030
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESTree grate for filterras
697.58Check 363507 Amount
CONTECH ENGINEERED SOLUTIONS Total
$697.58
CORE & MAIN LP - 031909
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
167.0002/15/2018363508 PW SHOPSI258258
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES3'6" lower stem for hydrant.
1,273.8102/15/2018363508 PW SHOPSI300693
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESHydrant parts for repair on Lind ave S.
1,440.81Check 363508 Amount
CORE & MAIN LP Total
$1,440.81
CORRECT EQUIPMENT INC - 018488
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
200.0002/15/2018363509 UTILITY SYSTEMS36752
406.000000.018.535.20.43.002 TRAINING/SCHOOLS2018 PacNW Instrumentaon Seminar
Registraon Fees for John Hobson, Mike
Benoit, Shane Couty & Jayson Gallawy
200.00Check 363509 Amount
CORRECT EQUIPMENT INC Total
$200.00
COSCO/FEDERAL FIRESAFETY INC - 018505
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: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 14 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
COSCO/FEDERAL FIRESAFETY INC - 018505
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
818.0002/15/2018363510 PARKS ADMIN1000385054
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCE2018 01 FAC KENYON DOBSON - UTILITIES
(11/22/2017-1/23/2018)
818.00Check 363510 Amount
COSCO/FEDERAL FIRESAFETY INC Total
$818.00
COSTAR REALTY INFORMATION INC - 018516
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,310.6902/15/2018363511 CED105947084-1
000.000000.007.558.70.49.011 MISCELLANEOUS-BUSINESSCOSTAR SUBSCRIPTION FOR ONLINE REAL
ESTATE PUBILCATION - PROPERTY
PROFESSIONAL/ 2/1/18 - 4/30/18
2,310.69Check 363511 Amount
COSTAR REALTY INFORMATION INC Total
$2,310.69
CREATIVE FUEL STUDIOS - 018968
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,678.5002/15/2018363512 EXECUTIVE2010
505.000000.003.513.11.41.003 CONTRACTED SERVICESGraphic design services - January 2018
2,678.50Check 363512 Amount
CREATIVE FUEL STUDIOS Total
$2,678.50
CRYSTAL AND SIERRA SPRINGS - 019276
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
23.9302/15/2018363513 PARKS ADMIN5263503020118
001.000000.020.576.80.43.007 MEALS & INCIDENTAL EXPENSEPKS: MONTHLY PO - COLD WATER DISPENSER
RENTAL FOR REGIS PARK~
@ $7.15~
1/18/2018 - 5.0 GAL Drinking Water
Qty 1 @ $9.99/ea;~
1/18/2018 - 5.0 GAL Bole
Deposit Qty 1 @ $6.00/ea;~
1/18/2018 - Energy Surcharge @
$3.94 + sales tax $1.00~
1/30/2018 - paper invoice fee @
$3.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 15 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
CRYSTAL AND SIERRA SPRINGS - 019276
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7.1502/15/2018363513 PARKS ADMIN5263503020118
001.000000.020.576.80.45.000 OPERATING RENTALSPKS: MONTHLY PO - COLD WATER DISPENSER
RENTAL FOR REGIS PARK~
@ $7.15~
1/18/2018 - 5.0 GAL Drinking Water
Qty 1 @ $9.99/ea;~
1/18/2018 - 5.0 GAL Bole
Deposit Qty 1 @ $6.00/ea;~
1/18/2018 - Energy Surcharge @
$3.94 + sales tax $1.00~
1/30/2018 - paper invoice fee @
$3.00
31.08Check 363513 Amount
CRYSTAL AND SIERRA SPRINGS Total
$31.08
CUES - 019285
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
240.3902/15/2018363514 PW SHOPS500261
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESFemale Male x Female Pigtail with 12
Pins for TV camera
240.39Check 363514 Amount
CUES Total
$240.39
DAILY JOURNAL OF COMMERCE - 072200
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
96.0002/15/2018363515 UTILITY SYSTEMS3332473
405.000000.018.534.10.44.000 ADVERTISINGCity of Renton Request for Proposals
for the 2018 Comprehensive Rate Study
(publicaons 01/02/2018 and 01/09/2018
- $144 each posng)
96.0002/15/2018363515 UTILITY SYSTEMS3332473
406.000000.018.535.10.44.000 ADVERTISINGCity of Renton Request for Proposals
for the 2018 Comprehensive Rate Study
(publicaons 01/02/2018 and 01/09/2018
- $144 each posng)
96.0002/15/2018363515 UTILITY SYSTEMS3332473
407.000000.018.531.31.44.000 ADVERTISINGCity of Renton Request for Proposals
for the 2018 Comprehensive Rate Study
(publicaons 01/02/2018 and 01/09/2018
- $144 each posng)
388.0002/15/2018363515 UTILITY SYSTEMS3333042
425.455606.018.594.34.63.000 KENNYDALE 320-RESERVOIRKennydale 320 Reservoir - RFP for
Design of Fiber Opc Extension to
Kennydale Fire Staon and Water
Reservoir Site
676.00Check 363515 Amount
DAILY JOURNAL OF COMMERCE Total
$676.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 16 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
DAIZY LOGIK LLC - 019812
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
19,451.2502/15/2018363516 FINANCE & ITCR2018-1
503.540004.004.518.82.41.000 ASD - PROFESSIONAL SERVICESASD: B&O COR Praxis
19,451.25Check 363516 Amount
DAIZY LOGIK LLC Total
$19,451.25
DEPARTMENT OF HEALTH - 089203
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35,167.3502/15/2018363517 UTILITY SYSTEMS71850 L
405.000000.018.534.20.49.011 DOH PERMITWA Dept of Health 2018 Annual Fee
Statement and Operang Permit for
water ulity.
35,167.35Check 363517 Amount
DEPARTMENT OF HEALTH Total
$35,167.35
DPK INC - 022007
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
44,574.0602/15/2018363518 UTILITY SYSTEMSPay Est #8
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.
18,851.9402/15/2018363518 UTILITY SYSTEMSPay Est #9
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.
63,426.00Check 363518 Amount
DPK INC Total
$63,426.00
DT MARSHALL COMPANY - 022328
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,200.0002/15/2018363519 EXECUTIVE16260A
505.000000.003.518.70.49.000 PRINTING CONTRACTFebruary Renton City News
2,200.00Check 363519 Amount
DT MARSHALL COMPANY Total
$2,200.00
DUNN LUMBER CO INC - 022501
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,651.7602/07/2018363444 TRANSPORTATION/AIRPORT5269140
003.000000.016.542.95.31.013 SIGN SUPPLIES60 4x4-12 POSTS
-15.0202/07/2018363444 TRANSPORTATION/AIRPORT5269140
003.000000.016.542.95.31.013 SIGN SUPPLIESEarly pay discount
1,636.74Check 363444 Amount
DUNN LUMBER CO INC Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 17 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
$1,636.74
EAGLE PEST ELIMINATORS INC - 022810
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
181.5002/15/2018363520 PARKS ADMIN181279
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCE2018 01 FAC FS 12 TREATED ANTS
181.50Check 363520 Amount
EAGLE PEST ELIMINATORS INC Total
$181.50
EASTSIDE VETERINARY ASSOCIATES - 023001
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,047.6002/15/2018363521 POLICE020218
000.000000.008.554.30.41.003 CONTRACTED SERVICES17619-cat, vet services/boarding
1,160.5302/15/2018363521 POLICE020218
000.000000.008.554.30.41.003 CONTRACTED SERVICES17634, Coco - dog boarding & vet
services
1,540.4702/15/2018363521 POLICE020218
000.000000.008.554.30.41.003 CONTRACTED SERVICES17625-Arthur, cat servcies & boarding
1,893.0102/15/2018363521 POLICE020218
000.000000.008.554.30.41.003 CONTRACTED SERVICES17624-Dougy, dog services & boarding
1,961.7602/15/2018363521 POLICE020218
000.000000.008.554.30.41.003 CONTRACTED SERVICES17629, Pop- dog & vet services
110.0002/15/2018363521 POLICE020218
000.000000.008.554.30.41.003 CONTRACTED SERVICES17619 dog vet services & baording
114.0202/15/2018363521 POLICE020218
000.000000.008.554.30.41.003 CONTRACTED SERVICES17603, Mama Cat, vet services/boarding
131.1702/15/2018363521 POLICE020218
000.000000.008.554.30.41.003 CONTRACTED SERVICESjan statement tax
242.9902/15/2018363521 POLICE020218
000.000000.008.554.30.41.003 CONTRACTED SERVICES17637 vet & boarding services
284.6202/15/2018363521 POLICE020218
000.000000.008.554.30.41.003 CONTRACTED SERVICES17621 - LUKA, dog vet services &
boarding
336.3402/15/2018363521 POLICE020218
000.000000.008.554.30.41.003 CONTRACTED SERVICES17632-Kovu, dog vet & boarding services
39.3702/15/2018363521 POLICE020218
000.000000.008.554.30.41.003 CONTRACTED SERVICESOTC Products
393.4402/15/2018363521 POLICE020218
000.000000.008.554.30.41.003 CONTRACTED SERVICES17633, Bam Bam - dog vet & boarding
services
407.1102/15/2018363521 POLICE020218
000.000000.008.554.30.41.003 CONTRACTED SERVICES17623-Mow Mow, cat services & boarding
432.0202/15/2018363521 POLICE020218
000.000000.008.554.30.41.003 CONTRACTED SERVICES17627, cat services & boarding
445.7702/15/2018363521 POLICE020218
000.000000.008.554.30.41.003 CONTRACTED SERVICES17628, Gus - dog vet & boarding services
453.4302/15/2018363521 POLICE020218
000.000000.008.554.30.41.003 CONTRACTED SERVICES17631, dog vet & baording services
470.3002/15/2018363521 POLICE020218
000.000000.008.554.30.41.003 CONTRACTED SERVICES17626, Cat vet & boarding services
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 18 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
EASTSIDE VETERINARY ASSOCIATES - 023001
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
480.6502/15/2018363521 POLICE020218
000.000000.008.554.30.41.003 CONTRACTED SERVICES17622, Willliam, dog vet services &
boarding
485.6602/15/2018363521 POLICE020218
000.000000.008.554.30.41.003 CONTRACTED SERVICES17630, dog vet & boarding services
-55.0002/15/2018363521 POLICE020218
000.000000.008.554.30.41.003 CONTRACTED SERVICES17824-Gizmo, refund boarding for dog
services
665.8702/15/2018363521 POLICE020218
000.000000.008.554.30.41.003 CONTRACTED SERVICES17635, Wesley - dog vet & boarding
services
721.7402/15/2018363521 POLICE020218
000.000000.008.554.30.41.003 CONTRACTED SERVICES17636, Marley dog vet & boarding
services
86.0002/15/2018363521 POLICE020218
000.000000.008.554.30.41.003 CONTRACTED SERVICES17829-Ringworm cat, vet
services/boarding
13,848.87Check 363521 Amount
EASTSIDE VETERINARY ASSOCIATES Total
$13,848.87
EBERLE VIVIAN INC - 023011
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,208.8402/15/2018363522 HUMAN RESOURCES148744
502.000000.014.517.60.41.011 WORKERS' COMP ADMIN FEES-3RD PARTY ADMINWorkers Comp admin fee, March. 2018
contract fee increases to $86,506.08
due to 2.2% increase to 2016 CPI for
Seale Metro area
7,208.84Check 363522 Amount
EBERLE VIVIAN INC Total
$7,208.84
EDGERTON, AUDREY - 023178
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.0002/15/2018363523 POLICEJANUARY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJanuary Police Volunteer
60.00Check 363523 Amount
EDGERTON, AUDREY Total
$60.00
EJ USA, INC - 022878
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,335.4402/15/2018363524 PW SHOPS110180004015
407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASED12 catch basin frames for stock.
1,335.44Check 363524 Amount
EJ USA, INC Total
$1,335.44
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 19 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
ELFENSON, ANGELA - 023680
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0002/15/2018363525 POLICEJANUARY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJanuary Police Volunteer
30.00Check 363525 Amount
ELFENSON, ANGELA Total
$30.00
EN POINTE TECHNOLOGIES SALES, LLC - 024305
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
53.7702/15/2018363526 FINANCE & IT1028171
503.540000.004.518.82.35.000 ENTERPRISE - MINOR EQUIPMENT1ea. Adobe Acrobat DC Pro for Roseanne
McIlwaine in Finance
53.77Check 363526 Amount
EN POINTE TECHNOLOGIES SALES, LLC Total
$53.77
ENGLAND, MARILYNE - 024207
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0002/15/2018363527 CITY CLERKM. England/Jan 2018
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - January 2018
30.00Check 363527 Amount
ENGLAND, MARILYNE Total
$30.00
ERB, RONALD - 024404
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0002/15/2018363528 POLICEJANUARY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJanuary Police Volunteer
30.00Check 363528 Amount
ERB, RONALD Total
$30.00
ERGOFIT CONSULTING INC - 024418
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
530.0002/15/2018363529 PARKS ADMIN2018-013
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCE2018 01 FAC CITY HALL ERGO EVAL (G
BARFIELD POLICE CAR)
530.00Check 363529 Amount
ERGOFIT CONSULTING INC Total
$530.00
ESM CONSULTING ENGINEERS LLC - 024883
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: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 20 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
ESM CONSULTING ENGINEERS LLC - 024883
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,407.6502/15/2018363530 TRANSPORTATION/AIRPORT101901-101904
317.122801.016.595.11.63.000 SIDEWALK REHAB - PRELIMINARY ENGINEERINGCAG-16-124~
SE 5th Street Paving and Sidewalk
Rehabilitaon~
Professional Services October 8, 2017
through November 4, 2017
1,028.0002/15/2018363530 TRANSPORTATION/AIRPORT102114
317.122801.016.595.11.63.000 SIDEWALK REHAB - PRELIMINARY ENGINEERINGCAG-16-124~
SE 5th Street Paving and Sidewalk
Rehabilitaon~
Professional services December 3, 2017
through January 6, 2018
5,435.65Check 363530 Amount
ESM CONSULTING ENGINEERS LLC Total
$5,435.65
FAIN, LAWRENCE - 025454
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.0002/15/2018363531 POLICEJANUARY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJanuary Police Volunteer
60.00Check 363531 Amount
FAIN, LAWRENCE Total
$60.00
FEDERAL EXPRESS CORP - 025780
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
78.9002/15/2018363532 POLICE6-069-24602
000.000000.008.521.10.42.001 POSTAGETransportaon charges for evidence
sent to WSPCL, Tracking ID#771265406975
79.9502/15/2018363532 POLICE6-069-24602
000.000000.008.523.22.42.001 POSTAGETransportaon charges for WASPC COS,
Tracking ID#s 771242639002 &
771242638541
9.4302/15/2018363532 EXECUTIVE6-069-69607
505.000000.003.518.70.42.001 POSTAGEFederal Express service
168.28Check 363532 Amount
FEDERAL EXPRESS CORP Total
$168.28
FERGUSON ENTERPRISES INC - 025811
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,155.0002/15/2018363533 PW SHOPS0574198-2
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES(15) 1.5" TRPL registers for repair
meters
1,155.00Check 363533 Amount
FERGUSON ENTERPRISES INC Total
$1,155.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 21 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
FINANCIAL CONSULTANTS INTL INC - 026049
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
413.8202/15/2018363534 POLICE16029
000.000000.008.521.22.48.010 MDT MAINTENANCEinstall Coban Video - vehicle #180
413.8202/15/2018363534 POLICE16030
000.000000.008.521.22.48.010 MDT MAINTENANCEinstall Coban Video / Vehicle #179
784.0802/15/2018363534 POLICE16032
000.000000.008.521.22.48.010 MDT MAINTENANCEinstall complete Coban Video system
/Vehicle #233
784.0802/15/2018363534 POLICE16035
000.000000.008.521.22.48.010 MDT MAINTENANCEinstall complete Coban Video System -
vehicle #241
2,395.80Check 363534 Amount
FINANCIAL CONSULTANTS INTL INC Total
$2,395.80
FIRE KING OF SEATTLE INC - 026295
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
600.9902/15/2018363535 PW SHOPS652211
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESAnnual fire exnguisher inspecons at
wells and pump staons.
600.99Check 363535 Amount
FIRE KING OF SEATTLE INC Total
$600.99
FLEMINGS HOLIDAY LIGHTING LLC - 026563
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
70,056.7902/15/2018363536 PARKS ADMIN6564
001.000000.020.573.90.49.000 SPECIAL EVENTS2017 12 HOLIDAY LIGHTING DISPLAY
INSTALLATION AT COULON AND PIAZZA CAG
15-215 WITH ADDENDUM 1-16 AND 1-16.
70,056.79Check 363536 Amount
FLEMINGS HOLIDAY LIGHTING LLC Total
$70,056.79
FORMA CONSTRUCTION / - 009439
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,628.9302/15/2018363537 PARKS ADMINJOC-02-023/PE2,Final
316.220013.020.594.18.62.000 SENIOR ACTIVITY CENTER2018 01 FAC SENIOR CENTER CEILING
UPGRADE PE 2 - CEILING REPAIRS/PAINTING
262.8902/15/2018363537 PARKS ADMINJOC-02-023/PE2,Final
316.220013.020.594.18.62.000 SENIOR ACTIVITY CENTERSales Tax
2,891.82Check 363537 Amount
FORMA CONSTRUCTION / Total
$2,891.82
FOY GROUP CORP - 111467
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: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 22 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
FOY GROUP CORP - 111467
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
367.2002/15/2018363538 CEDE17005891
000.000000.007.322.10.02.000 ELECTRICAL PERMITS737 Logan Ave N - Permit canx, No
inspecons, 80% refund. MBP #501006
367.20Check 363538 Amount
FOY GROUP CORP Total
$367.20
FRELOT, PENELOPE - 027465
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.0002/15/2018363539 CITY CLERKP. Frelot/Jan 2018
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - January 2018
60.00Check 363539 Amount
FRELOT, PENELOPE Total
$60.00
GALLEGOS, REBECCA - 028325
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0002/15/2018363540 POLICEJANUARY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJanuary Police Volunteer
40.00Check 363540 Amount
GALLEGOS, REBECCA Total
$40.00
GATEWAY PET MEMORIAL - 070011
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
29.5202/15/2018363541 POLICEWA80514-I-0006
000.000000.008.554.30.41.000 PROFESSIONAL SERVICES5 ROADKILL FOR JAN 2018
29.52Check 363541 Amount
GATEWAY PET MEMORIAL Total
$29.52
GC SYSTEMS INC - 028275
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,655.4002/15/2018363542 PW SHOPS4752
405.000000.019.534.50.48.000 REPAIRS & MAINTENANCERe-build 16" valve at Hazen reservoir.
2,655.40Check 363542 Amount
GC SYSTEMS INC Total
$2,655.40
GEE, PAUL - 028834
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0002/15/2018363543 POLICEJANUARY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJanuary Police Volunteer
40.00Check 363543 Amount
GEE, PAUL Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 23 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
$40.00
GEISSLER, DICK - 028850
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.2402/15/2018363544 NON DEPARTMENTALFebruary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension
141.2402/15/2018363544 NON DEPARTMENTALFebruary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension
282.48Check 363544 Amount
GEISSLER, DICK Total
$282.48
GENE MEYER'S TOWING - 028874
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
240.6302/15/2018363545 POLICE189870
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGto evidence/ case #18-1272
288.7502/15/2018363545 POLICE189871
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGto evidence/ case#18-1270
192.5002/15/2018363545 POLICE189882
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGto evidence, case #18-1528
721.88Check 363545 Amount
GENE MEYER'S TOWING Total
$721.88
GEOLINE INC - 029432
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
583.0002/15/2018363546 FINANCE & IT348751
503.000000.004.518.82.41.003 SERVICE CONTRACTSPW: PFO/Terra Sync Extension for
TRIMBLE PATHFINDER for
Water/WasteWater/SurfaceWater Ulies
583.00Check 363546 Amount
GEOLINE INC Total
$583.00
GILDEA, DAVID L - 113205
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
27.4902/15/2018363547 TRANSPORTATION/AIRPORTReim/McLendon
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESSink faucet filter aachment to
replace one that was broken during
repair work.
27.49Check 363547 Amount
GILDEA, DAVID L Total
$27.49
GLENDALE HEATING & A/C - 111400
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
54.6002/15/2018363548 CEDE17005891
000.000000.007.322.10.03.000 MECHANICAL PERMITS375 Union Ave SE #86 - permit canx, no
inspecons, 80% refund. MBP #516924
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 24 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
GLENDALE HEATING & A/C - 111400
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
54.60Check 363548 Amount
GLENDALE HEATING & A/C Total
$54.60
GOODWIN, KATHRYN LORAYNE - 030540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,213.0202/15/2018363549 NON DEPARTMENTALFebruary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension
1,213.02Check 363549 Amount
GOODWIN, KATHRYN LORAYNE Total
$1,213.02
GOSS, JACOB - 030717
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0002/15/2018363550 POLICEJANUARY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJanuary Police Volunteer
20.00Check 363550 Amount
GOSS, JACOB Total
$20.00
GRAINGER INC - 030960
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
107.1802/15/2018363551 PARKS ADMIN9662008243
000.060751.020.565.10.31.000 OPERATING SUPPLIESDOOR SWEEP/TANK LEVER
6.3302/15/2018363551 PW SHOPS9681785573
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESDouble AA Baeries used in small
equipment
6.3402/15/2018363551 PW SHOPS9681785573
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESDouble AA Baeries used for small
equipment
131.1802/15/2018363551 PW SHOPS9681785565
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED1/2" Drive 16" Long Ratchets for stock
1,130.7302/15/2018363551 PW SHOPS9681785573
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED Misc. tools for stock- hammers,
machetes, tube cuer,wrenchs,
hacksaws, marking paint
6.3402/15/2018363551 PW SHOPS9681785573
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESDouble AA Baeries for small equipment-
6.3302/15/2018363551 PW SHOPS9681785573
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESDouble AA baeries used in small
equipment
83.9502/15/2018363551 PW SHOPS9679794819
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGlass cleaner for vehicles in shop
43.3002/15/2018363551 PW SHOPS9682959854
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES110 Volt Connector for F-439
1,521.68Check 363551 Amount
GRAINGER INC Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 25 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
$1,521.68
GRAYBAR ELECTRIC CO INC - 031255
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
395.9502/15/2018363552 PW SHOPS9302177724
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTBoxes for fiber opc at Highlands
reservoir.
395.95Check 363552 Amount
GRAYBAR ELECTRIC CO INC Total
$395.95
GREEN, LORETTA - 031480
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0002/15/2018363553 POLICEJANUARY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJanuary Police Volunteer
30.00Check 363553 Amount
GREEN, LORETTA Total
$30.00
GREGORY MAGEE - 031355
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,850.0002/15/2018363554 EXECUTIVEGM020718
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services
2,850.00Check 363554 Amount
GREGORY MAGEE Total
$2,850.00
GRINOLDS, ANN - 031690
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0002/15/2018363555 CITY CLERKA. Grinolds/Jan 2018
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - January 2018
50.00Check 363555 Amount
GRINOLDS, ANN Total
$50.00
GUARDIAN SECURITY SYSTEMS INC - 031860
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
65.0002/15/2018363556 PARKS ADMIN791174
108.220047.020.518.21.41.003 CONTRACTED SERVICES-PAVILION BUILDING2018 03 FAC ALARM MONITORING (MAR)~
CITY HALL, FS 11-12-13-14-16-17,
GARAGE, PAVILION, MUSEUM HNC HMAC
685.0002/15/2018363556 PARKS ADMIN791174
504.000000.020.518.21.41.003 CONTRACTED SERVICES2018 03 FAC ALARM MONITORING (MAR)~
CITY HALL, FS 11-12-13-14-16-17,
GARAGE, PAVILION, MUSEUM HNC HMAC
101.0002/15/2018363556 PARKS ADMIN791174
504.000000.020.518.22.41.003 CONTRACTED SERVICES2018 03 FAC ALARM MONITORING (MAR)~
CITY HALL, FS 11-12-13-14-16-17,
GARAGE, PAVILION, MUSEUM HNC HMAC
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 26 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
GUARDIAN SECURITY SYSTEMS INC - 031860
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
851.00Check 363556 Amount
GUARDIAN SECURITY SYSTEMS INC Total
$851.00
GUBERNIK, CHARLOTTE - 031863
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0002/15/2018363557 POLICEJANUARY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJanuary Police Volunteer
40.00Check 363557 Amount
GUBERNIK, CHARLOTTE Total
$40.00
H D FOWLER COMPANY INC - 027210
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,398.0202/15/2018363558 PW SHOPSI4732316
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESFings for job at N 4th St/Pelly Ave
N and pipe for stock.
125.6602/15/2018363558 PW SHOPSI4734013
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRomac gaskets, couplings, end rings and
bolts for stock.
194.7102/15/2018363558 PW SHOPSI4734014
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESBundle of 3/4" shackle rod (all thread)
for water jobs.
314.0202/15/2018363558 PW SHOPSI4734657
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES1" reseer for water job.
2,349.2702/15/2018363558 PW SHOPSI4734688
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPumper nozzle storz adapter kits for
hydrant at N 4th/Pelly Ave N.
633.9702/15/2018363558 PW SHOPSI4732316
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDFings for job at N 4th St/Pelly Ave
N and pipe for stock.
9,899.4002/15/2018363558 PW SHOPSI4736307
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED(51) Armorcast Meter boxes with our 2"
mousehole top and "RentonWater on top.
268.5702/15/2018363558 PW SHOPSI4734013
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTRomac gaskets, couplings, end rings and
bolts for stock.
-133.2702/15/2018363558 PW SHOPSC436154
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESCredit for the return of the 12' SCH40
Plug
124.6302/15/2018363558 PW SHOPSI4713256
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES12" PSM Cp, SW SDR 35 PVC for Sewer
drain
195.4602/15/2018363558 PW SHOPSI4717853
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES12" Sch40 MIPt Plug-- Returned for
credit- didn't need
16,370.44Check 363558 Amount
H D FOWLER COMPANY INC Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 27 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
$16,370.44
HACH COMPANY - 032025
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,160.0402/15/2018363559 PW SHOPS10803079
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESReagent sets for the water quality lab.
Chlorine, iron, manganese, sulfide,
amver, PH.
4,979.5202/15/2018363559 PW SHOPS10807996
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTChlorine Anilizer Free CL17-KTO-- This
is a machine that they use in the lab
for tesng Water, Colorimeter Assembly
11,139.56Check 363559 Amount
HACH COMPANY Total
$11,139.56
HALLGREN COMPANY INC - 032432
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
44.8802/15/2018363560 PW SHOPS18-00259
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED Iowa drain rubbers for stock
44.88Check 363560 Amount
HALLGREN COMPANY INC Total
$44.88
HEADQUARTERS PORTABLE TOILETS - 033243
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
664.0002/15/2018363561 PARKS ADMIN4022
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; ~
1 Reg. Unit on Trail~
INVOICE # 4022 dated 1/29/2018
664.00Check 363561 Amount
HEADQUARTERS PORTABLE TOILETS Total
$664.00
HILL, LINDA - 034225
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.0002/15/2018363562 POLICEJANUARY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJanuary Police Volunteer
60.00Check 363562 Amount
HILL, LINDA Total
$60.00
HILL, WELDON - 034229
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0002/15/2018363563 POLICEJANAURY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJanuary Police Volunteer
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 28 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
HILL, WELDON - 034229
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.00Check 363563 Amount
HILL, WELDON Total
$50.00
HOLBROOK, SHANNON - 034818
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
686.3802/15/2018363564 POLICEReim/Tuion
000.000000.008.521.10.43.003 TUITION REIMBURSEMENTTuion reimbursement - 3 credits -
8/1/17 - 1/31/18 - Global Business
686.38Check 363564 Amount
HOLBROOK, SHANNON Total
$686.38
HOUGH BECK & BAIRD INC - 035300
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
152.6302/15/2018363565 PARKS ADMIN12004
316.332043.020.594.76.63.000 SUNSET EIS PARKCIP/PPNR: (CAG-17-117) SUNSET
NEIGHBORHOOD PK - LEGISLATIVE GRAPHIC
SUPPORT - HOUGH BECK & BAIRD, INC. TO
PROVIDE REVISIONS TO THE RENDERED SITE
MASTER PLAN FOR PHASE II DEVELOPMENT.
Project No. 2017-10; For Professional
Services through Jan. 25, 2018 @
$152.63. Acvity: HBB provided
revisions to the rendered site Master
Plan for Phase II exhibit to support
the city's legislave efforts. QA/QC
by senior licensed landscape architect
was included.
2,480.5602/15/2018363565 PARKS ADMIN12027
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 @ $737.79;~
REIMBURSABLES @ $94.26; 02: CH2M
Construcon Documents @ $1,340.49;~
03: ROLLUDA ARCHITECTS @ $308.02~
Professional services through January
25, 2018 (for period Dec. 26, 2017 to
Jan. 25, 2018)
2,633.19Check 363565 Amount
HOUGH BECK & BAIRD INC Total
$2,633.19
ICON MATERIALS INC - 036552
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: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 29 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
ICON MATERIALS INC - 036552
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,610.4802/15/2018363566 PW SHOPS2554774
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES24.10 Ton of asphalt used at the
Rolling Hills Reservoir
3,341.2502/15/2018363566 PW SHOPS2562769
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES225 gallons of CCS-1 Tack-- used for
crack sealing on street cracks
336.8002/15/2018363566 PW SHOPS2554167
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES5.04 Ton of asphalt for 1909 Jones Ave
Ne -- Water JOb
942.9002/15/2018363566 PW SHOPS2554771
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES14.11 ton of asphalt for Rolling Hills
Reservoir
467.8102/15/2018363566 PW SHOPS2564117
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES7 Ton of asphalt for a water job at 705
SW 7th St
935.5502/15/2018363566 PW SHOPS2554148
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES14.00 Ton of asphalt used at 412 Wells
Ave N a Waste Water job
1,283.0502/15/2018363566 PW SHOPS2562777
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES10.20 ton of asphalt used at 2501
Edmonds and 18103 114th Ave SE Surface
Water jobs
281.9702/15/2018363566 PW SHOPS2564117
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES4.22 Ton of asphalt for Surface water
job at 16705 127th Ave se
808.5802/15/2018363566 PW SHOPS2564128
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES9.07 Ton of asphalt used at 3 Surface
Water jobs
10,008.39Check 363566 Amount
ICON MATERIALS INC Total
$10,008.39
INTERCOM LANGUAGE SERVICES - 078725
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,132.5002/15/2018363567 MUNICIPAL COURT18-24
000.000000.002.512.50.41.003 CONTRACTED SERVICESVarious interpreters - 21 interpreters
- 29 cases
3,132.50Check 363567 Amount
INTERCOM LANGUAGE SERVICES Total
$3,132.50
IRON MOUNTAIN INC - 061844
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
140.2802/15/2018363568 CITY CLERKPTH2123
000.000000.012.514.21.41.003 CONTRACTED SERVICESOffsite Shredding Services - Inv
#PTH2123
140.28Check 363568 Amount
IRON MOUNTAIN INC Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 30 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
$140.28
ISSAQUAH SCHOOL DISTRICT #411 - 038570
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
37,624.7502/15/2018363569 REVENUE/BALANCE SHEETImpact Fees/Jan
000.000000.000.237.22.00.000 ISSAQUAH SCHOOL DISTRICT IMPACT FEEImpact Fees - January
37,624.75Check 363569 Amount
ISSAQUAH SCHOOL DISTRICT #411 Total
$37,624.75
IVARY ENTERPRISES INC - 038653
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,644.6702/15/2018363570 PARKS ADMIN2902
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: SOF'FALL PLAYGROUND SURFACE,
CRUSHED WOOD, CEDAR CUBIC YARD
DELIVERED TO 1500 HOUSER WAY S, RENTON,
WA.~
QTY 125 SF-W-C @ $20.00 = $2,500.00;~
Freight @ $707.25; fuel surcharge @
$106.09 + sales tax @ $331.33
3,644.67Check 363570 Amount
IVARY ENTERPRISES INC Total
$3,644.67
JANSEN INC - 039053
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-1,941.9502/15/2018363571 REVENUE/BALANCE SHEETPay Est #11
317.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-16-117~
Main Ave S (S 3rd Street to Mill Avenue
S)~
Schedule A - Roadway Imrprovements
38,839.0302/15/2018363571 TRANSPORTATION/AIRPORTPay Est #11
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 Imrprovements
-7,395.6402/15/2018363571 REVENUE/BALANCE SHEETPay Est #11
425.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-16-117~
Main Ave S (S 3rd Street to Mill Avenue
S)~
Schedule B - Water Imrprovements
14,645.5002/15/2018363571 UTILITY SYSTEMSPay Est #11
425.455290.018.594.34.63.000 DOWNTOWN WATER MAIN REPLACEMENTSales Tax
147,912.8102/15/2018363571 UTILITY SYSTEMSPay Est #11
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 Imrprovements
21.0802/15/2018363571 REVENUE/BALANCE SHEETPay Est #11
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
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 31 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
JANSEN INC - 039053
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-463.8602/15/2018363571 UTILITY SYSTEMSPay Est #11
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
Imrprovements
191,616.97Check 363571 Amount
JANSEN INC Total
$191,616.97
JESSICA GINER - 039110
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
390.0002/15/2018363572 MUNICIPAL COURT020618
000.000000.002.512.50.41.009 OTHER ATTORNEY SERVICESMigaon and jail calendar on 2-6-18
6 hrs @ $65 an hr = $390
390.00Check 363572 Amount
JESSICA GINER Total
$390.00
JONES, EVELYN M - 039800
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
455.2302/15/2018363573 NON DEPARTMENTALFebruary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension
455.23Check 363573 Amount
JONES, EVELYN M Total
$455.23
JONES, JOYCE - 039803
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0002/15/2018363574 POLICEJANUARY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJanuary Police Volunteer
30.00Check 363574 Amount
JONES, JOYCE Total
$30.00
KAREN REED CONSULTING LLC - 040113
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,250.0002/15/2018363576 PARKS ADMIN0696 revised
001.000000.020.576.81.41.000 PROFESSIONAL SERVICES2018 01 CONSULTING SERVICES FOR PTCF
INITIATIVE (JAN) CAG-15-181
5,250.00Check 363576 Amount
KAREN REED CONSULTING LLC Total
$5,250.00
KEATING BUCKLN & MCCORMACK INC - 040286
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: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 32 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
KEATING BUCKLN & MCCORMACK INC - 040286
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,657.8702/15/2018363577 HUMAN RESOURCES10207
502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICERenton adv. Melissa Olsen defense costs
and fees.
1,657.87Check 363577 Amount
KEATING BUCKLN & MCCORMACK INC Total
$1,657.87
KELLY PAPER COMPANY - 040464
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
259.6002/15/2018363578 EXECUTIVE8996286
505.000000.003.518.70.31.000 OFFICE/OPERATING SUPPLIESFoamboard
259.60Check 363578 Amount
KELLY PAPER COMPANY Total
$259.60
KENT SCHOOL DISTRICT - 040838
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,740.5002/15/2018363579 REVENUE/BALANCE SHEETImpact Fees/Jan
000.000000.000.237.26.00.000 KENT SCHOOL DISTRICT IMPACT FEEImpact Fees - January
4,740.50Check 363579 Amount
KENT SCHOOL DISTRICT Total
$4,740.50
KING CNTY FINANCE - 041608
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.7502/15/2018363580 TRANSPORTATION/AIRPORT228622 76237
402.000000.016.546.20.47.005 DUMP FEES/TRANSFER STATION FEESDump fees
1,122.4202/15/2018363580 PW SHOPS30022267
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW Fats Oil Grease Ave Usage for 4 Qtrs
End 9/30/2017
4,888.1902/15/2018363580 PW SHOPS30022267
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW Surcharge Avg Usage for 4 Qtrs End
9/30/2017
659,010.6602/15/2018363580 PW SHOPS30022267
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGESD Feb 2018 Avg # of Net Res Customers
Equiv per Qtr for the 4 Qtrs end
9/30/2017
695,536.3802/15/2018363580 PW SHOPS30022267
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGESD Feb 2018 Net Single Family Res Cust
as of 9/30/2017
7,006.8302/15/2018363580 PW SHOPS30022267
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW Heavy Metals Avg Usage for 4 Qtrs
End 9/30/2017
1,367,715.23Check 363580 Amount
KING CNTY FINANCE Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 33 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
KING CNTY FINANCE - 041608
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
320.0002/15/2018363581 UTILITY SYSTEMS180101.2_1P078
405.000000.018.534.20.49.008 LICENSES & PERMITSKava Water Main Extension 9546 132nd
Avenue SE - Row 16-1324 (Water
License/Permit)
1,600.0002/15/2018363581 UTILITY SYSTEMS180101.2_1P078
406.000000.018.535.20.51.010 KING COUNTY ROW PERMITSKing County Row Permits - Sewer Ext
132nd & SE 2nd, Elliot Family Homes,
Faore Sewer Stubs, MeadowVue Sewer,
Huynh Sewer Connecon, Tarwater Sewer
Stub, Romaldo Lins Sewer Stub & Donogh
Sewer Ext
1,920.00Check 363581 Amount
KING CNTY FINANCE Total
$1,369,635.23
KING CNTY FINANCE - 041646
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,662.2702/15/2018363582 NON DEPARTMENTAL2099510
000.000000.005.566.00.51.000 ALCOHOL PROGRAM2017 Q4 Liquor Profits and Liquor
Excise Tax
6,662.27Check 363582 Amount
KING CNTY FINANCE Total
$6,662.27
KING CNTY FLEET ADMIN DIVISION - 041951
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,379.9602/15/2018363583 TRANSPORTATION/AIRPORT212188
003.000000.016.542.95.31.013 SIGN SUPPLIESBLANK SIGNS, SPEED LIMIT SIGNS
1,379.96Check 363583 Amount
KING CNTY FLEET ADMIN DIVISION Total
$1,379.96
KING CNTY MUNICPAL CLERK ASSOC, C/O CITY OF SEATTLE - 041600
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
85.0002/15/2018363584 CITY CLERKKCMCA/2018
000.000000.012.514.21.49.001 MEMBERSHIPS & DUES2018 Annual Dues
85.00Check 363584 Amount
KING CNTY MUNICPAL CLERK ASSOC, C/O CITY OF SEATTLE Total
$85.00
KING CNTY PROSECUTING ATTORNEY - 041942
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
945.8302/15/2018363585 REVENUE/BALANCE SHEETJan 2018
000.000000.000.237.08.00.000 CRIME VICTIM COMPENSATIONJan 2018 Remiance to King Co. for
Crime Compensaon Act
945.83Check 363585 Amount
KING CNTY PROSECUTING ATTORNEY Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 34 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
$945.83
KING CNTY RECORDS & ELECTIONS - 042358
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
68.0002/15/2018363586 FINANCE & ITFeb 2018
405.000000.004.534.10.49.000 KING COUNTY LIEN CHARGESRecording Fees for 2 Lien accounts
68.00Check 363586 Amount
KING CNTY RECORDS & ELECTIONS Total
$68.00
KING CNTY SEXUAL ASSAULT - 042170
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
17,776.9602/15/2018363587 REVENUE/BALANCE SHEETQTR4KCSAR
650.000000.000.237.00.00.001 CUSTODIAL ACCOUNTS-HS AGENCIESQTR4 AGENCY REIMBURSEMENT
17,776.96Check 363587 Amount
KING CNTY SEXUAL ASSAULT Total
$17,776.96
KING CNTY WATER DIST #90 - 042367
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
54.1502/15/2018363588 PW SHOPS0089270
406.000000.019.535.50.47.002 WATER/WASTEWATER/METROWater fee for Nile A NE 26th
228.9502/15/2018363588 PARKS ADMIN0007250
504.000000.020.518.21.47.002 WATER, METRO, GARBAGE2018 FAC FS 16 WATER UTILITIES
(11/17/2107-1/17/2018)
283.10Check 363588 Amount
KING CNTY WATER DIST #90 Total
$283.10
KITSAP SAFETY - 042522
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
88.4402/15/2018363589 TRANSPORTATION/AIRPORT15145
003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIES24 POLAR PENGUIN ORANGE GLOVES FOR CREWS
44.2202/15/2018363589 PW SHOPS15117
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESPolar gloves for all depts.
22.1102/15/2018363589 PW SHOPS15124
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESCoon gloves for all depts.
44.2202/15/2018363589 PW SHOPS15117
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPolar gloves for all depts.
22.1102/15/2018363589 PW SHOPS15124
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCoon gloves for all depts.
44.2202/15/2018363589 PW SHOPS15117
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESPolar gloves for all depts.
22.1102/15/2018363589 PW SHOPS15124
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESCoon gloves for all depts.
44.2202/15/2018363589 PW SHOPS15117
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESPolar gloves for all depts.
22.1102/15/2018363589 PW SHOPS15124
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESCoon gloves for all depts.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 35 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
KITSAP SAFETY - 042522
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
353.76Check 363589 Amount
KITSAP SAFETY Total
$353.76
KPG INC - 042772
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
46,250.7702/15/2018363590 TRANSPORTATION/AIRPORT1-8718
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 01/25/2018
46,250.77Check 363590 Amount
KPG INC Total
$46,250.77
KUBICEK, ANDREW - 042966
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
21.3602/15/2018363591 PARKS ADMINREIMB-2-18 SPRAY CL
001.000000.020.576.80.43.001 TRAVELPKS: REIMBURSEMENT FOR MILEAGE AND
MEALS FOR PESTICIDE RECERTIFICATION
SPRAY CLASS ON FEBRUARY 1 AND 2, 2018~
Mileage: 19.6 miles per day for 2
days= 39.20 Miles @ 54.5 cents per
mile = $21.36;~
Meals: 2 Lunch Per Diem @ $15.00/ea
= $30.00
30.0002/15/2018363591 PARKS ADMINREIMB-2-18 SPRAY CL
001.000000.020.576.80.43.007 MEALS & INCIDENTAL EXPENSEPKS: REIMBURSEMENT FOR MILEAGE AND
MEALS FOR PESTICIDE RECERTIFICATION
SPRAY CLASS ON FEBRUARY 1 AND 2, 2018~
Mileage: 19.6 miles per day for 2
days= 39.20 Miles @ 54.5 cents per
mile = $21.36;~
Meals: 2 Lunch Per Diem @ $15.00/ea
= $30.00
51.36Check 363591 Amount
KUBICEK, ANDREW Total
$51.36
KUSTOM SIGNALS INC - 043035
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
24.0002/15/2018363592 POLICE548261
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESFreight - was not taxed, added use
759.0002/15/2018363592 POLICE548261
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIES6 lidar baeries for Traffic - tax was
charged on product
783.00Check 363592 Amount
KUSTOM SIGNALS INC Total
$783.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 36 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
KYES, SONJA - 043050
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0002/15/2018363593 POLICEJANUARY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJanuary Police Volunteer
50.00Check 363593 Amount
KYES, SONJA Total
$50.00
L N CURTIS & SONS - 019440
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
98.8902/15/2018363594 POLICEINV153071
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMGloves - SHIN
7.7002/15/2018363594 POLICEINV153387
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMAlteraons to uniform - WALKER
3.3002/15/2018363594 POLICEINV154263
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMAlteraons - add hashmarks to Class A
uniform - GRAY
103.3402/15/2018363594 POLICEINV154201
000.000000.008.521.80.35.000 SMALL TOOLS/MINOR EQUIPMENTportable light ower cord / Crime Scene
Van
213.23Check 363594 Amount
L N CURTIS & SONS Total
$213.23
LACROSSE FOOTWEAR INC - 043191
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
220.0002/15/2018363595 POLICEDM-005868
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBoots - Striker II EMS 8", size 11M for
HARDIN
220.00Check 363595 Amount
LACROSSE FOOTWEAR INC Total
$220.00
LAKESIDE INDUSTRIES - 043292
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,485.0002/15/2018363596 PW SHOPS38290
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES108 50# bags of EZ Street for road
patches
1,485.00Check 363596 Amount
LAKESIDE INDUSTRIES Total
$1,485.00
LANGUAGE LINE SERVICES INC - 043327
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
32.1302/15/2018363597 EXECUTIVE4248535
505.000000.003.513.11.41.005 COMMUNITY RELATIONSLanguage Line services - January 2018
32.13Check 363597 Amount
LANGUAGE LINE SERVICES INC Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 37 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
$32.13
LARSCO INC - 043621
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
102.5202/15/2018363598 TRANSPORTATION/AIRPORT1095356-01
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESFUSES, WASHERS, NUTS, SCREWS FOR COMM
102.52Check 363598 Amount
LARSCO INC Total
$102.52
LARSON, WILLIAM H - 043658
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
18.6702/15/2018363599 NON DEPARTMENTALFebruary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension
18.6702/15/2018363599 NON DEPARTMENTALFebruary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension
37.34Check 363599 Amount
LARSON, WILLIAM H Total
$37.34
LASER UNDERGROUND - 043664
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-3,142.1002/15/2018363600 REVENUE/BALANCE SHEETPay Est #2
425.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-17-174, Renton Hill Ulity
Replacement Project - water poron.
6,284.2002/15/2018363600 UTILITY SYSTEMSPay Est #2
425.455170.018.594.34.63.000 STEEL/AC WATERMAIN REPLC PLAN
62,842.0002/15/2018363600 UTILITY SYSTEMSPay Est #2
425.455170.018.594.34.63.000 STEEL/AC WATERMAIN REPLC PLANCAG-17-174, Renton Hill Ulity
Replacement Project - water poron.
-7,311.3002/15/2018363600 REVENUE/BALANCE SHEETPay Est #2
426.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-17-174, Renton Hill Ulity
Replacement Project - surface water
poron.
14,622.6002/15/2018363600 UTILITY SYSTEMSPay Est #2
426.465475.018.594.35.63.000 RENTON HILL SEWER REPLACEMENT
146,226.0002/15/2018363600 UTILITY SYSTEMSPay Est #2
426.465475.018.594.35.63.000 RENTON HILL SEWER REPLACEMENTCAG-17-174, Renton Hill Ulity
Replacement Project - surface water
poron.
-4,247.0402/15/2018363600 REVENUE/BALANCE SHEETPay Est #2
427.000000.000.223.40.00.000 RETAINAGE PAYABLE
84,940.8002/15/2018363600 UTILITY SYSTEMSPay Est #2
427.475509.018.594.31.63.000 RENTON HILL STORM SYSTEM IMPROVEMENT
300,215.16Check 363600 Amount
LASER UNDERGROUND Total
$300,215.16
LAUER, JESSICA - 043693
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: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 38 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
LAUER, JESSICA - 043693
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0002/15/2018363601 POLICEJANUARY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJanuary Police Volunteer
40.00Check 363601 Amount
LAUER, JESSICA Total
$40.00
LAVALLEY, THEODELE - 043740
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
120.5002/15/2018363602 NON DEPARTMENTALFebruary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension
530.9502/15/2018363602 NON DEPARTMENTALFebruary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension
651.45Check 363602 Amount
LAVALLEY, THEODELE Total
$651.45
LEGACY GROUP - 043986
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,414.6002/15/2018363603 PW SHOPS11569
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES3 Obusforme task chairs for the Street
office.
1,414.60Check 363603 Amount
LEGACY GROUP Total
$1,414.60
LEXISNEXIS - 044515
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,318.9002/15/2018363604 CITY ATTORNEY3091319867
000.000000.006.515.30.49.002 PUBLICATIONSJanuary 2018 subscripon fee for
online legal resources for aorneys
and support staff.
1,318.90Check 363604 Amount
LEXISNEXIS Total
$1,318.90
LIFE ASSIST INC - 044830
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.9002/15/2018363605 PW SHOPS837510
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESMicro flex rubber disposal gloves
20.9002/15/2018363605 PW SHOPS837510
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMicro flex rubber disposal gloves
20.9002/15/2018363605 PW SHOPS837510
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESMicro flex rubber disposal gloves
20.9002/15/2018363605 PW SHOPS837510
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESMicro flex rubber disposal gloves
83.6002/15/2018363605 PW SHOPS837510
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMicro flex rubber disposal gloves
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 39 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
LIFE ASSIST INC - 044830
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
167.20Check 363605 Amount
LIFE ASSIST INC Total
$167.20
LOGUE, ROBERTA - 045244
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0002/15/2018363606 CITY CLERKR. Logue/Jan 2018
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - January 2018
40.00Check 363606 Amount
LOGUE, ROBERTA Total
$40.00
LONG TRAN - 045243
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,500.0002/15/2018363607 CEDRMAC_2018_2
000.070231.007.573.20.49.010 4 CULTURE SUSTAINED - ARTS & CULTURE PRO2017 RMAC Art Grant (funded by 4Culture)
2,500.00Check 363607 Amount
LONG TRAN Total
$2,500.00
LOYALTY GUTTER SERVICES - 045398
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,650.0002/15/2018363608 PARKS ADMIN1904
000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSREPLACED GUTTERS
1,650.00Check 363608 Amount
LOYALTY GUTTER SERVICES Total
$1,650.00
MARTIN, JOHN - 047249
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.4602/15/2018363609 PARKS ADMINREIMB-2-18 SPRAY CL
001.000000.020.576.80.43.001 TRAVELPKS: REIMBURSEMENT FOR MILEAGE AND MEAL
FOR PESTICIDE RECERTIFICATION SPRAY
CLASS ON FEBRUARY 2, 2018~
Mileage: 19.2 miles per day @ 54.5
cents per mile = $10.46;~
Meals: 1 Lunch Per Diem @ $15.00/ea
15.0002/15/2018363609 PARKS ADMINREIMB-2-18 SPRAY CL
001.000000.020.576.80.43.007 MEALS & INCIDENTAL EXPENSEPKS: REIMBURSEMENT FOR MILEAGE AND MEAL
FOR PESTICIDE RECERTIFICATION SPRAY
CLASS ON FEBRUARY 2, 2018~
Mileage: 19.2 miles per day @ 54.5
cents per mile = $10.46;~
Meals: 1 Lunch Per Diem @ $15.00/ea
25.46Check 363609 Amount
MARTIN, JOHN Total
$25.46
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 40 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
MASTERCRAFT ELECTRIC INC - 047460
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
94.8802/15/2018363610 CEDEG00081919
000.000000.007.322.10.02.000 ELECTRICAL PERMITS230 Rainer Ave S (Wendys) E170005425 -
permit canx, no inspecons, 80%
refund. MBP #494272
94.88Check 363610 Amount
MASTERCRAFT ELECTRIC INC Total
$94.88
MATTHEW ANDERSON - 047610
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
747.5002/15/2018363611 MUNICIPAL COURT011218
000.000000.002.512.50.41.009 OTHER ATTORNEY SERVICESJury trial 1-11-18 4 hrs @ $65 an hour
= $260~
Jury trial on 1-12-18 7. 5 hrs @ $65
an hr = $487.50 ~
Total $747.50
747.50Check 363611 Amount
MATTHEW ANDERSON Total
$747.50
MAXWELL, MELINDA - 047663
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0002/15/2018363612 CITY CLERKM. Maxwell/Jan 2018
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - January 2018
20.00Check 363612 Amount
MAXWELL, MELINDA Total
$20.00
MCCAIN TRAFFIC SUPPLY INC - 047772
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11,808.5302/15/2018363613 TRANSPORTATION/AIRPORTINV0226993
003.000000.016.542.95.31.010 SIGNAL SUPPLIESSIGNALS, VISORS AND LEDS
11,808.53Check 363613 Amount
MCCAIN TRAFFIC SUPPLY INC Total
$11,808.53
MCDONOUGH & SONS INC - 048014
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
828.3102/15/2018363614 PARKS ADMIN221344
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGE2018 02 FAC TRANSIT CENTER PARKING
(FEB) - PARKING GARAGE SWEEPING SERVICE
828.31Check 363614 Amount
MCDONOUGH & SONS INC Total
$828.31
MCLAUGHLIN, BARBARA - 048359
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: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 41 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
MCLAUGHLIN, BARBARA - 048359
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,048.8402/15/2018363615 NON DEPARTMENTALFebruary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension
1,048.84Check 363615 Amount
MCLAUGHLIN, BARBARA Total
$1,048.84
MCLENDON HARDWARE INC - 048480
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2.3302/15/2018363616 TRANSPORTATION/AIRPORTG228872
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESBldg parts - toggle switch
7.4602/15/2018363616 TRANSPORTATION/AIRPORTG278312
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESBldg parts - tower, welding compound
10.5402/15/2018363616 TRANSPORTATION/AIRPORTG289902
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESBldg parts - fasteners
26.5702/15/2018363616 TRANSPORTATION/AIRPORTG32241/2
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESBldg parts - city hangar
39.4602/15/2018363616 TRANSPORTATION/AIRPORTG35936/2
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESSeaplane dock parts - lighng
74.7002/15/2018363616 TRANSPORTATION/AIRPORTG38081/2
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESSeaplane dock parts - lighng
15.1102/15/2018363616 TRANSPORTATION/AIRPORTG38459/2
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESSeaplane dock parts - lighng
10.6602/15/2018363616 TRANSPORTATION/AIRPORTG41546/2
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESBldg parts - 749 bldg
97.5402/15/2018363616 TRANSPORTATION/AIRPORTG44791/2
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESEquipment supplies - plugs, gas can,
mixed fuel
15.9902/15/2018363616 TRANSPORTATION/AIRPORTG45354/2
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESLighng parts - bulbs
31.1502/15/2018363616 TRANSPORTATION/AIRPORTG49662/2
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESShop supplies - gloves, handsoap, holder
331.51Check 363616 Amount
MCLENDON HARDWARE INC Total
$331.51
MEAD, DELORES A - 048601
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0002/15/2018363617 CITY CLERKD. Mead/Jan 2018
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - January 2018
30.00Check 363617 Amount
MEAD, DELORES A Total
$30.00
MILESTONE MANAGEMENT GROUP LLC - 049511
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: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 42 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
MILESTONE MANAGEMENT GROUP LLC - 049511
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
918.2602/15/2018363618 PARKS ADMIN2018-282
001.000000.020.571.10.41.000 PROFESSIONAL SERVICESCS (CAG-17-224) - FAMILY FIRST
COMMUNITY CENTER - CONSULTANT SRVCS
(JAN)
918.26Check 363618 Amount
MILESTONE MANAGEMENT GROUP LLC Total
$918.26
MILLER, MARION I - 049512
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.0002/15/2018363619 POLICEJANUARY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJanuary Police Volunteer
60.00Check 363619 Amount
MILLER, MARION I Total
$60.00
MOLLY AJETO - 001460
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
357.5002/15/2018363620 MUNICIPAL COURT012618
000.000000.002.512.50.41.003 CONTRACTED SERVICESSpanish - cerfied~
1-17-18 3 cases~
1-22-18 2 cases
357.50Check 363620 Amount
MOLLY AJETO Total
$357.50
MOORE IACOFANO & GOLTSMAN INC - 050948
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
47,386.6902/15/2018363621 CED0052076
316.070144.007.558.70.41.000 DOWNTOWN CIVIC CORE VISION & ACTION PLANDOWNTOWN CIVIC CORE PLANNING SERVICES -
Nov 1, 2017 through Nov. 30, 2017
47,386.69Check 363621 Amount
MOORE IACOFANO & GOLTSMAN INC Total
$47,386.69
MORGAN SOUND INC - 050997
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
19,503.2102/15/2018363622 PARKS ADMINMSI 094016
316.220013.020.594.18.62.000 SENIOR ACTIVITY CENTER2018 01 FAC SENIOR CENTER SOUND
EQUIPMENT
19,503.21Check 363622 Amount
MORGAN SOUND INC Total
$19,503.21
MOSCHETTI, LINDA - 051313
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: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 43 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
MOSCHETTI, LINDA - 051313
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0002/15/2018363623 HUMAN RESOURCESReim/Pizza Hut
000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONReimbursement for rerement luncheon
cost for J.D. Wilson per Policy 300-54.
150.00Check 363623 Amount
MOSCHETTI, LINDA Total
$150.00
N C MACHINERY COMPANY - 052652
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15,657.1502/15/2018363624 PW SHOPSS102402
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE Engine replacement on #E-140
15,657.15Check 363624 Amount
N C MACHINERY COMPANY Total
$15,657.15
NATL SAFETY INC - 054296
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
247.5102/15/2018363625 PW SHOPS0495148-In
406.000000.019.535.50.48.000 REPAIRS & MAINTENANCERepair and calibrate our Max XT gas
sensor
247.51Check 363625 Amount
NATL SAFETY INC Total
$247.51
NELSON, BARBARA - 054765
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
70.0002/15/2018363626 CITY CLERKB. Nelson/Jan 2018
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - January 2018
70.00Check 363626 Amount
NELSON, BARBARA Total
$70.00
NEOGOV - 030811
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,000.0002/15/2018363627 FINANCE & ITINV22987
503.000000.004.518.82.41.003 SERVICE CONTRACTSHR: NEOGOV Single Sign On intergraon:
includes Annual Maint/Support - sales
tax charged seperately on invoice
INV23217
100.0002/15/2018363627 FINANCE & ITINV23217
503.000000.004.518.82.41.003 SERVICE CONTRACTSSales Tax on inv# 22987
2,000.0002/15/2018363627 FINANCE & ITINV22987
503.540014.004.518.82.35.000 HUMAN RESOURCES - MINOR EQUIPMENTHR: NEOGOV Single Sign On intergraon:
includes Annual Maint/Support - sales
tax charged seperately on invoice
INV23217
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 44 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
NEOGOV - 030811
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,100.00Check 363627 Amount
NEOGOV Total
$3,100.00
NET TRANSCRIPTS INC - 054818
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
42.7502/15/2018363628 POLICE0015978-IN
000.000000.008.521.21.41.000 PROFESSIONAL SERVICESstatement (19 min) / 17-13069, not prev
presented
42.75Check 363628 Amount
NET TRANSCRIPTS INC Total
$42.75
NEWTON, GARY - 055410
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
108.0002/15/2018363629 NON DEPARTMENTALFebruary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension
418.6102/15/2018363629 NON DEPARTMENTALFebruary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension
526.61Check 363629 Amount
NEWTON, GARY Total
$526.61
NICHOLS, GERALD H - 055530
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
139.0002/15/2018363630 NON DEPARTMENTALFebruary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension
750.4702/15/2018363630 NON DEPARTMENTALFebruary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension
889.47Check 363630 Amount
NICHOLS, GERALD H Total
$889.47
NORTHWEST CASCADE INC - 056232
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
530.0002/15/2018363631 TRANSPORTATION/AIRPORT0550542141
402.000000.016.546.20.45.000 OPERATING RENTAL & LEASESanican rentals (4) city hangars
530.00Check 363631 Amount
NORTHWEST CASCADE INC Total
$530.00
NW CONTRACTOR SERVICES - 056255
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
484.0002/15/2018363632 PW SHOPS12586
405.000000.019.534.50.48.000 REPAIRS & MAINTENANCETroubleshoot and repair waste oil
heater, replaced damaged sucon line.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 45 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
NW CONTRACTOR SERVICES - 056255
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
484.00Check 363632 Amount
NW CONTRACTOR SERVICES Total
$484.00
OBERLAG, BETTYE JEAN - 057282
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0002/15/2018363633 CITY CLERKB. Oberlag/Jan 2018
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - January 2018
40.00Check 363633 Amount
OBERLAG, BETTYE JEAN Total
$40.00
OCCUPATIONAL HEALTH SVC - 085508
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
550.0002/15/2018363634 HUMAN RESOURCES70000819
000.000000.014.518.10.41.010 MEDICAL / DRUG & ALCOHOLdrug tesng fees required for
employees who use CDL licenses for
their posion
86.0002/15/2018363634 HUMAN RESOURCES70000819
000.000000.014.518.10.41.011 MEDICAL / VACCINATIONSHep B vaccine for a Public Works
employee
125.0002/15/2018363634 HUMAN RESOURCES70000820
502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYDOT examinaons required of city
employees with CDL licenses
761.00Check 363634 Amount
OCCUPATIONAL HEALTH SVC Total
$761.00
OFFICE DEPOT INC - 057345
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
55.1802/15/2018363635 PW SHOPS996328656001
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESLaminang supplies and magnets for
paperwork.
7.0802/15/2018363635 PW SHOPS996328764001
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESWipes for computer screen.
63.3402/15/2018363635 PW SHOPS997461969001
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESHanging folders, heavy duty stapler,
post - its, refil ink, post it note pads
125.60Check 363635 Amount
OFFICE DEPOT INC Total
$125.60
OLBRECHTS & ASSOCIATES PLLC - 057800
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,511.5002/15/2018363636 HEARING EXAMINEROlbrechts/Jan 2018
000.000000.011.558.60.41.003 CONTRACTED SERVICESJan 2018 HEX Services
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 46 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
OLBRECHTS & ASSOCIATES PLLC - 057800
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,511.50Check 363636 Amount
OLBRECHTS & ASSOCIATES PLLC Total
$3,511.50
ONE 7 INC - 058043
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,652.8802/15/2018363637 PW SHOPS146174
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTNozzles for vactor.
1,652.88Check 363637 Amount
ONE 7 INC Total
$1,652.88
OTAK INC - 058565
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,093.9302/15/2018363638 TRANSPORTATION/AIRPORT000011800194
317.122802.016.595.11.63.000 LAKE WASHINGTON LOOP TRAIL - PECAG-15-177~
Lake Washington Loop Trail~
Professional Services Ending January 4,
2018
5,093.93Check 363638 Amount
OTAK INC Total
$5,093.93
OUTCOMES BY LEVY LLC - 058621
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,381.3602/15/2018363639 EXECUTIVE2018-01-R
000.000000.003.513.10.41.010 GOVERNMENT RELATIONSLegislave/lobbying services - January
2018
5,381.36Check 363639 Amount
OUTCOMES BY LEVY LLC Total
$5,381.36
OVERLAKE OIL INC - 058740
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10,825.8402/15/2018363640 PW SHOPS0186846-In
501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUEL Fuel charges for diesel and unleaded
12,309.1202/15/2018363640 PW SHOPS0186846-In
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINE Fuel charges for diesel and unleaded
23,134.96Check 363640 Amount
OVERLAKE OIL INC Total
$23,134.96
PARKS-ANDREASON, ARLENE ANN - 060511
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
113.8802/15/2018363641 NON DEPARTMENTALFebruary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 47 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
PARKS-ANDREASON, ARLENE ANN - 060511
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
494.9902/15/2018363641 NON DEPARTMENTALFebruary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension
608.87Check 363641 Amount
PARKS-ANDREASON, ARLENE ANN Total
$608.87
PEREZ-MADRIGAL, RUTH - 061128
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.5002/15/2018363642 COUNCILreimb Perez AWC
000.000000.001.511.60.43.001 LEGISLATIVE TRAVELMileage and hotel reimb. for AWC
conference
515.7002/15/2018363642 COUNCILreimb Perez AWC
000.000000.001.511.60.43.008 LODGINGMileage and hotel reimb. for AWC
conference
576.20Check 363642 Amount
PEREZ-MADRIGAL, RUTH Total
$576.20
PERFECTMIND INC - 061130
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
629.8702/15/2018363643 FINANCE & ITREN20180129
503.540020.004.594.18.64.000 COMMUNITY SERVICES - CAPITAL EXPENDITURECS: Recreaon Soware: Discovery
Onsite Travel Expenses for Consultant
12/18/2017 - 12/19/2017
629.87Check 363643 Amount
PERFECTMIND INC Total
$629.87
PERTEET ENGINEERING INC - 061292
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
23,415.5202/15/2018363644 TRANSPORTATION/AIRPORT20140266.100-18
317.122122.016.595.30.63.002 SUNSET LANE - CONST SVCSCAG-15-046~
Sunset Lane - Construcon Management~
Professional Services from November 27,
2017 to December 31, 2017
23,415.52Check 363644 Amount
PERTEET ENGINEERING INC Total
$23,415.52
PHELAN, TERESA - 061670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
24.2902/15/2018363645 UTILITY SYSTEMSLaserfiche Per Diem
403.000000.018.537.10.43.001 TRAVELReimbursement for outbound flight for
2018 Laserfiche Empower Conference in
Long Beach, CA on 1/8/18.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 48 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
PHELAN, TERESA - 061670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
63.7502/15/2018363645 UTILITY SYSTEMSLaserfiche Per Diem
403.000000.018.537.10.43.007 MEALS & INCIDENTAL EXPENSEPer Diem for 2018 Laserfiche Empower
Conference in Long Beach, CA on
1/8/18-1/13/18.
24.3002/15/2018363645 UTILITY SYSTEMSLaserfiche Per Diem
405.000000.018.534.10.43.001 TRAVELReimbursement for outbound flight for
2018 Laserfiche Empower Conference in
Long Beach, CA on 1/8/18.
63.7502/15/2018363645 UTILITY SYSTEMSLaserfiche Per Diem
405.000000.018.534.10.43.007 MEALS & INCIDENTAL EXPENSEPer Diem for 2018 Laserfiche Empower
Conference in Long Beach, CA on
1/8/18-1/13/18.
24.3002/15/2018363645 UTILITY SYSTEMSLaserfiche Per Diem
406.000000.018.535.10.43.001 TRAVELReimbursement for outbound flight for
2018 Laserfiche Empower Conference in
Long Beach, CA on 1/8/18.
63.7502/15/2018363645 UTILITY SYSTEMSLaserfiche Per Diem
406.000000.018.535.10.43.007 MEALS & INCIDENTAL EXPENSEPer Diem for 2018 Laserfiche Empower
Conference in Long Beach, CA on
1/8/18-1/13/18.
24.3002/15/2018363645 UTILITY SYSTEMSLaserfiche Per Diem
407.000000.018.531.31.43.001 TRAVELReimbursement for outbound flight for
2018 Laserfiche Empower Conference in
Long Beach, CA on 1/8/18.
63.7502/15/2018363645 UTILITY SYSTEMSLaserfiche Per Diem
407.000000.018.531.31.43.007 MEALS & INCIDENTAL EXPENSEPer Diem for 2018 Laserfiche Empower
Conference in Long Beach, CA on
1/8/18-1/13/18.
352.19Check 363645 Amount
PHELAN, TERESA Total
$352.19
PHILLIPS, BRUCE H - 061675
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
166.8002/15/2018363646 NON DEPARTMENTALFebruary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension
460.2102/15/2018363646 NON DEPARTMENTALFebruary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension
627.01Check 363646 Amount
PHILLIPS, BRUCE H Total
$627.01
PLATT ELECTRIC SUPPLY - 062289
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
175.2502/15/2018363647 TRANSPORTATION/AIRPORTP573954
003.000000.016.542.95.31.011 LIGHTING SUPPLIESHOLE SAW, DEPTHFINDER, SNAP BACK ARBOR
FOR LIGHTING
175.25Check 363647 Amount
PLATT ELECTRIC SUPPLY Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 49 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
$175.25
POSTAL EXPRESS CORPORATION - 062806
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9,667.1902/15/2018363648 EXECUTIVEP1801552
505.000000.003.518.70.42.001 POSTAGEPostal Express service - January 2018
9,667.19Check 363648 Amount
POSTAL EXPRESS CORPORATION Total
$9,667.19
PRINGLE, ARTHUR - 063540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
122.0002/15/2018363649 NON DEPARTMENTALFebruary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension
669.6902/15/2018363649 NON DEPARTMENTALFebruary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension
791.69Check 363649 Amount
PRINGLE, ARTHUR Total
$791.69
PRINGLE, SYLVIA J - 063570
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,990.1402/15/2018363650 NON DEPARTMENTALFebruary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension
2,990.14Check 363650 Amount
PRINGLE, SYLVIA J Total
$2,990.14
PROTHMAN COMPANY - 063704
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,500.0002/15/2018363651 EXECUTIVE2018-6194
000.000000.003.513.10.41.003 CONTRACTED SERVICESCAO recruitment-3rd of 3 installments
6,500.00Check 363651 Amount
PROTHMAN COMPANY Total
$6,500.00
PSR - 064542
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
236.5102/15/2018363652 PARKS ADMINSV27160
108.220047.020.518.21.48.000 REPAIRS & MAINTENANCE-PAVILION BUILDING2018 01 FAC PAVILION BOILER FAULT CODE
REPAIR
874.5102/15/2018363652 PARKS ADMINSV27156
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCE2018 01 FAC FS 12 TROUBLESHOOTING
SERVER ROOM UNIT
1,111.02Check 363652 Amount
PSR Total
$1,111.02
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 50 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
662.9202/15/2018363655 PARKS ADMIN300000009070cg
000.000000.020.565.10.49.011 300 RAINIER BUILDING2018/1 FAC: OLD CHAMBERS/ NOVEMBER
21.5202/15/2018363655 PARKS ADMIN300000009070a
001.000000.020.576.80.47.001 ELECTRICITY2018/1 FAC: COULON / NOVEMBER
147.1302/15/2018363655 PARKS ADMIN300000009070an
001.000000.020.576.80.47.001 ELECTRICITY2018/1 FAC: JONES PARK RSTROM / NOVEMBER
116.5502/15/2018363655 PARKS ADMIN300000009070av
001.000000.020.576.80.47.001 ELECTRICITY2018/1 FAC: KIWANAS PARK FIELD
LIGHTING / NOVEMBER
11.2102/15/2018363655 PARKS ADMIN300000009070az
001.000000.020.576.80.47.001 ELECTRICITY2018/1 FAC: ROW IRRIGATION/ NOVEMBER
22.2802/15/2018363655 PARKS ADMIN300000009070bf
001.000000.020.576.80.47.001 ELECTRICITY2018/1 FAC: CRT/CARCO BATH IRRIGATION
/ NOVEMBER
62.8502/15/2018363655 PARKS ADMIN300000009070bg
001.000000.020.576.80.47.001 ELECTRICITY2018/1 FAC: ?? / NOVEMBER
10.7802/15/2018363655 PARKS ADMIN300000009070bh
001.000000.020.576.80.47.001 ELECTRICITY2018/1 FAC: GLENCO PARK IRRIGATION /
NOVEMBER
10.7802/15/2018363655 PARKS ADMIN300000009070bk
001.000000.020.576.80.47.001 ELECTRICITY2018/1 FAC: MAPLEWOOD IRRIGATION/
NOVEMBER
26.9002/15/2018363655 PARKS ADMIN300000009070bq
001.000000.020.576.80.47.001 ELECTRICITY2018/1 FAC: KENNYDALE BEACH HOUSE/
NOVEMBER
10.7802/15/2018363655 PARKS ADMIN300000009070bv
001.000000.020.576.80.47.001 ELECTRICITY2018/1 FAC: TONKINS IRRIGATION /
NOVEMBER
36.9602/15/2018363655 PARKS ADMIN300000009070c
001.000000.020.576.80.47.001 ELECTRICITY2018/1 FAC: COULON / NOVEMBER
200.8202/15/2018363655 PARKS ADMIN300000009070ca
001.000000.020.576.80.47.001 ELECTRICITY2018/1 FAC: RCC READER BOARD / NOVEMBER
12.3002/15/2018363655 PARKS ADMIN300000009070cb
001.000000.020.576.80.47.001 ELECTRICITY2018/1 FAC: RCC IRRIGATION / NOVEMBER
216.9202/15/2018363655 PARKS ADMIN300000009070ch
001.000000.020.576.80.47.001 ELECTRICITY2018/1 FAC: PIAZZA LIGHTING/FOUNTAIN/
NOVEMBER
75.7502/15/2018363655 PARKS ADMIN300000009070ck
001.000000.020.576.80.47.001 ELECTRICITY2018/1 FAC: PIAZZA IRRIGATION /
NOVEMBER
20.4802/15/2018363655 PARKS ADMIN300000009070cn
001.000000.020.576.80.47.001 ELECTRICITY2018/1 FAC: KENYON/DOBSON / NOVEMBER
197.0302/15/2018363655 PARKS ADMIN300000009070f
001.000000.020.576.80.47.001 ELECTRICITY2018/1 FAC: COULON/KIDD VALLEY
(lighng)/ NOVEMBER
36.2402/15/2018363655 PARKS ADMIN300000009070cl
001.000000.020.576.80.47.003 GAS2018/1 FAC: KENYON/DOBSON / NOVEMBER
54.2202/15/2018363655 TRANSPORTATION/AIRPORT220015277514
003.000000.016.542.93.47.001 ELECTRICITY12303 SE 191st St #St Light
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 51 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
38.1502/15/2018363655 TRANSPORTATION/AIRPORT220015341229
003.000000.016.542.93.47.001 ELECTRICITY684 Nile Ave NE #Lights
49.6602/15/2018363655 TRANSPORTATION/AIRPORT220015341245
003.000000.016.542.93.47.001 ELECTRICITY17709 116th Ave SE #Lights
21.5102/15/2018363655 TRANSPORTATION/AIRPORT220015341286
003.000000.016.542.93.47.001 ELECTRICITY3767 Monterey Pl NE #Lights
463.6302/15/2018363655 TRANSPORTATION/AIRPORT300000006134
003.000000.016.542.93.47.001 ELECTRICITYTraffic Control Equipment
16.5102/15/2018363655 TRANSPORTATION/AIRPORT300000009260
003.000000.016.542.93.47.001 ELECTRICITYMaster Acct~
This locaon billed seperately from
the master. It was a billing error on
PSE's end. This locaon will bill out
with the master next cycle.
62,184.7402/15/2018363655 TRANSPORTATION/AIRPORT300000009260
003.000000.016.542.93.47.001 ELECTRICITYMaster Bill
587.3702/15/2018363655 TRANSPORTATION/AIRPORT300000255004
003.000000.016.542.93.47.001 ELECTRICITY4000 Maple Valley Hwy
2,573.4102/15/2018363655 PARKS ADMIN300000009070ab
108.220046.020.518.21.47.001 ELECTRICITY-PARKING GARAGE2018/1 FAC: CITY CENTER GARAGE/
NOVEMBER
131.1402/15/2018363655 PARKS ADMIN300000009070ad
108.220046.020.518.21.47.001 ELECTRICITY-PARKING GARAGE2018/1 FAC: TRANSIT CENTER LIGHTING /
NOVEMBER
1,006.6102/15/2018363655 PARKS ADMIN300000009070cj
108.220047.020.518.21.47.001 ELECTRICITY-PAVILION BUILDING2018/1 FAC: PAVILION / NOVEMBER
903.5502/15/2018363655 PARKS ADMIN300000009070ci
108.220047.020.518.21.47.003 GAS-PAVILION BUILDING2018/1 FAC: PAVILION / NOVEMBER
432.1802/15/2018363655 PARKS ADMIN300000009070v
108.220048.020.518.21.47.001 ELECTRICITY-LIBERTY PARK BLDG2018/1 FAC: LIBERTY PARK / NOVEMBER
284.5602/15/2018363655 PARKS ADMIN300000009070x
108.220048.020.518.21.47.001 ELECTRICITY-LIBERTY PARK BLDG2018/1 FAC: LIBERTY PARK / NOVEMBER
273.1002/15/2018363655 PARKS ADMIN300000009070w
108.220048.020.518.21.47.003 GAS-LIBERTY PARK BLDG2018/1 FAC: LIBERTY PARK / NOVEMBER
291.0202/15/2018363655 PARKS ADMIN300000009070bd
108.220053.020.518.21.47.001 ELECTRICITY2018/1 FAC: BOATHOUSE / NOVEMBER
10.7802/15/2018363655 PARKS ADMIN300000009070cm
316.332043.020.576.81.47.001 SUNSET EIS PARK - ELECTRICITY2018/1 FAC: 2680 Sunset Lane NE/
NOVEMBER
128.9102/15/2018363655 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.001 ELECTRICITYElectricity - 600 hangar & sweeper
hangar
500.8602/15/2018363655 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.001 ELECTRICITYElectricity - 790 bldg
849.4502/15/2018363655 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.001 ELECTRICITYElectricity - other facilies
940.6702/15/2018363655 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.001 ELECTRICITYElectricity - tower
95.6902/15/2018363655 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.001 ELECTRICITYElectricity - 749 bldg
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 52 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
460.1302/15/2018363655 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.003 GASGas - 790 bldg
47.5502/15/2018363655 PARKS ADMIN200005360827
404.000000.020.576.61.47.001 ELECTRICITYGC: 2018 01 STREET LIGHTING
3,474.7502/15/2018363655 PARKS ADMIN200008814549
404.000000.020.576.61.47.001 ELECTRICITYGC: 2018 01 CLUBHOUSE ELEC
43.8502/15/2018363655 PARKS ADMIN200021929068
404.000000.020.576.61.47.003 GASGC: 2018 01 HOT WATER TANK DRIVING
RANGE
1,177.4102/15/2018363655 PARKS ADMIN220012866905
504.000000.020.518.21.47.001 ELECTRICITY2018 01 FAC FS 17 ELECTRICITY GAS
UTILITIES (JAN)
292.0902/15/2018363655 PARKS ADMIN300000009070
504.000000.020.518.21.47.001 ELECTRICITY2018/1 FAC: COULON/SO. RSTRM / NOVEMBER
265.7502/15/2018363655 PARKS ADMIN300000009070aa
504.000000.020.518.21.47.001 ELECTRICITY2018/1 FAC: LIBERTY PARK MAIN. SHACK /
NOVEMBER
10.7802/15/2018363655 PARKS ADMIN300000009070ac
504.000000.020.518.21.47.001 ELECTRICITY2018/1 FAC: EARLINGTON PARK
IRRIGATION/ NOVEMBER
3,888.0802/15/2018363655 PARKS ADMIN300000009070ae
504.000000.020.518.21.47.001 ELECTRICITY2018/1 FAC: SENIOR CENTER / NOVEMBER
10.7802/15/2018363655 PARKS ADMIN300000009070af
504.000000.020.518.21.47.001 ELECTRICITY2018/1 FAC: BURNETT AVE IRRIGATION /
NOVEMBER
82.9402/15/2018363655 PARKS ADMIN300000009070ah
504.000000.020.518.21.47.001 ELECTRICITY2018/1 FAC: HIGHLANDS NEIGHBORHOOD
CENTER / NOVEMBER
427.3702/15/2018363655 PARKS ADMIN300000009070ai
504.000000.020.518.21.47.001 ELECTRICITY2018/1 FAC: HIGHLANDS NEIGHBORHOOD
CENTER / NOVEMBER
100.5402/15/2018363655 PARKS ADMIN300000009070al
504.000000.020.518.21.47.001 ELECTRICITY2018/1 FAC: CRT LIGHTING / NOVEMBER
178.2702/15/2018363655 PARKS ADMIN300000009070am
504.000000.020.518.21.47.001 ELECTRICITY2018/1 FAC: PHILIP ARNOLD PARK AREA
LIGHTS / NOVEMBER
396.7602/15/2018363655 PARKS ADMIN300000009070ap
504.000000.020.518.21.47.001 ELECTRICITY2018/1 FAC: MUSEUM/ NOVEMBER
373.1602/15/2018363655 PARKS ADMIN300000009070aq
504.000000.020.518.21.47.001 ELECTRICITY2018/1 FAC: RON REGIS MAIN. SHACK /
NOVEMBER
191.1602/15/2018363655 PARKS ADMIN300000009070as
504.000000.020.518.21.47.001 ELECTRICITY2018/1 FAC: PARK AVE SHOP OUTBUILDING
/ NOVEMBER
276.7402/15/2018363655 PARKS ADMIN300000009070au
504.000000.020.518.21.47.001 ELECTRICITY2018/1 FAC: KIWANAS PARK BUILDING/RSTRM
/ NOVEMBER
1,341.6302/15/2018363655 PARKS ADMIN300000009070ax
504.000000.020.518.21.47.001 ELECTRICITY2018/1 FAC: FS 14/ NOVEMBER
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 53 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
851.1802/15/2018363655 PARKS ADMIN300000009070b
504.000000.020.518.21.47.001 ELECTRICITY2018/1 FAC: COULON/SO. BATHHOUSE /
NOVEMBER
120.1802/15/2018363655 PARKS ADMIN300000009070ba
504.000000.020.518.21.47.001 ELECTRICITY2018/1 FAC: WINDSOR HILLS RSTRM /
NOVEMBER
391.3802/15/2018363655 PARKS ADMIN300000009070bb
504.000000.020.518.21.47.001 ELECTRICITY2018/1 FAC: POLICE EVIDENCE STORAGE
(SHOPS)/ NOVEMBER
10.7802/15/2018363655 PARKS ADMIN300000009070bc
504.000000.020.518.21.47.001 ELECTRICITY2018/1 FAC: MAPLEWOOD PARK RSTRM /
NOVEMBER
68.7802/15/2018363655 PARKS ADMIN300000009070be
504.000000.020.518.21.47.001 ELECTRICITY2018/1 FAC: CRT RSTRM / NOVEMBER
714.6102/15/2018363655 PARKS ADMIN300000009070bj
504.000000.020.518.21.47.001 ELECTRICITY2018/1 FAC: LIBERTY PARK GRANDSTAND /
NOVEMBER
9,793.2402/15/2018363655 PARKS ADMIN300000009070bm
504.000000.020.518.21.47.001 ELECTRICITY2018/1 FAC: SHOPS / NOVEMBER
2,570.7702/15/2018363655 PARKS ADMIN300000009070bo
504.000000.020.518.21.47.001 ELECTRICITY2018/1 FAC: FS 12 / NOVEMBER
102.3702/15/2018363655 PARKS ADMIN300000009070bp
504.000000.020.518.21.47.001 ELECTRICITY2018/1 FAC: KENNYDALE BEACH PARK
BATHHOUSE/ NOVEMBER
96.3502/15/2018363655 PARKS ADMIN300000009070br
504.000000.020.518.21.47.001 ELECTRICITY2018/1 FAC: KENNYDALE LIONS
BUILDING/RSTRM / NOVEMBER
426.8002/15/2018363655 PARKS ADMIN300000009070bu
504.000000.020.518.21.47.001 ELECTRICITY2018/1 FAC: FAC SHOP / NOVEMBER
354.3602/15/2018363655 PARKS ADMIN300000009070bx
504.000000.020.518.21.47.001 ELECTRICITY2018/1 FAC: NORTH HIGHLANDS / NOVEMBER
7,577.4602/15/2018363655 PARKS ADMIN300000009070bz
504.000000.020.518.21.47.001 ELECTRICITY2018/1 FAC: RCC/ NOVEMBER
373.1802/15/2018363655 PARKS ADMIN300000009070ce
504.000000.020.518.21.47.001 ELECTRICITY2018/1 FAC: HMAC / NOVEMBER
688.7902/15/2018363655 PARKS ADMIN300000009070cf
504.000000.020.518.21.47.001 ELECTRICITY2018/1 FAC: OLD LIBRARY/ NOVEMBER
1,015.7502/15/2018363655 PARKS ADMIN300000009070d
504.000000.020.518.21.47.001 ELECTRICITY2018/1 FAC: COULON/SHOP/ NOVEMBER
200.8202/15/2018363655 PARKS ADMIN300000009070e
504.000000.020.518.21.47.001 ELECTRICITY2018/1 FAC: COULON/NO. RSTRM / NOVEMBER
3,908.9702/15/2018363655 PARKS ADMIN300000009070n
504.000000.020.518.21.47.001 ELECTRICITY2018/1 FAC: FS 13 / NOVEMBER
714.5702/15/2018363655 PARKS ADMIN300000009070o
504.000000.020.518.21.47.001 ELECTRICITY2018/1 FAC: FS 16/ NOVEMBER
3,966.6502/15/2018363655 PARKS ADMIN300000009070q
504.000000.020.518.21.47.001 ELECTRICITY2018/1 FAC: FS 11 / NOVEMBER
288.9702/15/2018363655 PARKS ADMIN300000009070r
504.000000.020.518.21.47.001 ELECTRICITY2018/1 FAC: HERITAGE PARK RSTRM /
NOVEMBER
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 54 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
246.4402/15/2018363655 PARKS ADMIN300000009070t
504.000000.020.518.21.47.001 ELECTRICITY2018/1 FAC: TRAILS SHOP / NOVEMBER
268.4702/15/2018363655 PARKS ADMIN300000009070u
504.000000.020.518.21.47.001 ELECTRICITY2018/1 FAC: THOMAS TEASDALE PARK RSTRM
/ NOVEMBER
991.5602/15/2018363655 PARKS ADMIN300000009070z
504.000000.020.518.21.47.001 ELECTRICITY2018/1 FAC: PARK AVE SHOP / NOVEMBER
287.8302/15/2018363655 PARKS ADMIN220012866905
504.000000.020.518.21.47.003 GAS2018 01 FAC FS 17 ELECTRICITY GAS
UTILITIES (JAN)
36.2402/15/2018363655 PARKS ADMIN300000009070ag
504.000000.020.518.21.47.003 GAS2018/1 FAC: HIGHLANDS NEIGHBORHOOD
CENTER / NOVEMBER
104.6902/15/2018363655 PARKS ADMIN300000009070aj
504.000000.020.518.21.47.003 GAS2018/1 FAC: TIFFANY PARK RSTRM /
NOVEMBER
61.9202/15/2018363655 PARKS ADMIN300000009070ak
504.000000.020.518.21.47.003 GAS2018/1 FAC: JONES PARK RSTRM / NOVEMBER
523.2702/15/2018363655 PARKS ADMIN300000009070ao
504.000000.020.518.21.47.003 GAS2018/1 FAC: MUSEUM / NOVEMBER
420.5302/15/2018363655 PARKS ADMIN300000009070ar
504.000000.020.518.21.47.003 GAS2018/1 FAC: PARK AVE SHOP OUTBUILDING
/ NOVEMBER
78.0902/15/2018363655 PARKS ADMIN300000009070at
504.000000.020.518.21.47.003 GAS2018/1 FAC: KIWANAS PARK
BUILDING/RSTRM/ NOVEMBER
1,019.7102/15/2018363655 PARKS ADMIN300000009070aw
504.000000.020.518.21.47.003 GAS2018/1 FAC: FS 14 / NOVEMBER
35.7902/15/2018363655 PARKS ADMIN300000009070ay
504.000000.020.518.21.47.003 GAS2018/1 FAC: FS 14 / NOVEMBER
44.4202/15/2018363655 PARKS ADMIN300000009070bi
504.000000.020.518.21.47.003 GAS2018/1 FAC: FS 11 / NOVEMBER
952.4702/15/2018363655 PARKS ADMIN300000009070bn
504.000000.020.518.21.47.003 GAS2018/1 FAC: FS 12 / NOVEMBER
175.1202/15/2018363655 PARKS ADMIN300000009070bs
504.000000.020.518.21.47.003 GAS2018/1 FAC: KENNYDALE/STEAM BOILER/
NOVEMBER
294.0102/15/2018363655 PARKS ADMIN300000009070bt
504.000000.020.518.21.47.003 GAS2018/1 FAC: FAC SHOP / NOVEMBER
795.9302/15/2018363655 PARKS ADMIN300000009070bw
504.000000.020.518.21.47.003 GAS2018/1 FAC: NORTH HIGHLANDS / NOVEMBER
226.8402/15/2018363655 PARKS ADMIN300000009070by
504.000000.020.518.21.47.003 GAS2018/1 FAC: RCC / NOVEMBER
256.6102/15/2018363655 PARKS ADMIN300000009070cd
504.000000.020.518.21.47.003 GAS2018/1 FAC: HMAC / NOVEMBER
117.1602/15/2018363655 PARKS ADMIN300000009070l
504.000000.020.518.21.47.003 GAS2018/1 FAC: FS 13 / NOVEMBER
413.8202/15/2018363655 PARKS ADMIN300000009070m
504.000000.020.518.21.47.003 GAS2018/1 FAC: FS 13 / NOVEMBER
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 55 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
496.4502/15/2018363655 PARKS ADMIN300000009070p
504.000000.020.518.21.47.003 GAS2018/1 FAC: FS 16 / NOVEMBER
358.7002/15/2018363655 PARKS ADMIN300000009070s
504.000000.020.518.21.47.003 GAS2018/1 FAC: TRAILS SHOP / NOVEMBER
863.8002/15/2018363655 PARKS ADMIN300000009070y
504.000000.020.518.21.47.003 GAS2018/1 FAC: PARK AVE SHOP / NOVEMBER
26,491.5802/15/2018363655 PARKS ADMIN300000009070g
504.000000.020.518.22.47.001 ELECTRICITY2018/1 FAC: CITY HALL/ NOVEMBER
27.4002/15/2018363655 PARKS ADMIN300000009070i
504.000000.020.518.22.47.001 ELECTRICITY2018/1 FAC: CITY HALL IRRIGATION /
NOVEMBER
1,041.8002/15/2018363655 PARKS ADMIN300000009070h
504.000000.020.518.22.47.003 GAS2018/1 FAC: CITY HALL / NOVEMBER
157,644.27Check 363655 Amount
PUGET SOUND ENERGY Total
$157,644.27
PWF PROCESSING - 064989
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
156.7502/15/2018363656 PARKS ADMIN101897
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 # 101897 DATED
1/1/2018 (FOR JAN 2018 RENTAL)~
NOTE: Invoice received February 8,
2018 via email with statement for
Jan/Feb service. Original invoice was
not received prior to this date. ~
~
(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: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 56 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
PWF PROCESSING - 064989
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
156.7502/15/2018363656 PARKS ADMIN102034
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 # 102034 DATED
2/1/2018 (FOR FEB 2018 RENTAL)~
NOTE: Invoice received via email
2/8/2018.~
~
(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.)
328.3502/15/2018363656 TRANSPORTATION/AIRPORT101916
402.000000.016.546.20.45.000 OPERATING RENTAL & LEASEWater filtraon rental - tower & shop
55.0002/15/2018363656 PARKS ADMIN032-0081239-001
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCE2018 02 FAC SHOP MONTHLY WATER
PURIFICATIOIN SYSTEM (FEB)
696.85Check 363656 Amount
PWF PROCESSING Total
$696.85
QBSI - XEROX - 065100
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,348.5202/15/2018363657 FINANCE & ITIN1507461
503.000000.004.518.82.49.004 CLICK COPY CHARGESCopier Meter Reads Dec 2017
7,348.52Check 363657 Amount
QBSI - XEROX Total
$7,348.52
R L EVANS COMPANY INC - 065294
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,420.0002/15/2018363658 HUMAN RESOURCESCITYRENTON2017ACA
512.000000.014.517.30.41.011 BROKER FEE2017 ACA filings and IRS E-File fee
4,420.00Check 363658 Amount
R L EVANS COMPANY INC Total
$4,420.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 57 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
RAILROAD MANAGEMENT CO III - 065513
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
214.0102/15/2018363659 UTILITY SYSTEMS362775
406.000000.018.535.20.49.008 LICENSES & PERMITSOrillia, King, WA - Sewer Pipeline
Crossing License Fees 04/16/18 -
04/15/19
214.01Check 363659 Amount
RAILROAD MANAGEMENT CO III Total
$214.01
RENTON DOWNTOWN PARTNERSHIP - 067104
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
467.9402/15/2018363660 CED2018_1
000.070232.007.558.70.31.000 OPERATING SUPPLIES - AARP GRANTAARP Grant funding for Pop Up downtown
event supported by the Renton Downtown
Partnership
300.0002/15/2018363660 CED2018_1
000.070232.007.558.70.41.000 PROFESSIONAL SERVICES - AARP GRANTAARP Grant funding for Pop Up downtown
event supported by the Renton Downtown
Partnership
550.0002/15/2018363660 CED2018_2
000.070233.007.558.70.41.000 PROFESSIONAL SERVICES - PORT OF SEATTLESmall Business Saturday sponsorship
fulfilling Downtown Revitalizaon
efforts funded by the Port of Seale
grant
1,317.94Check 363660 Amount
RENTON DOWNTOWN PARTNERSHIP Total
$1,317.94
RENTON REGIONAL FIRE AUTHORITY - 067479
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,669,389.1402/15/2018363661 REVENUE/BALANCE SHEET2016-2017 Cash Dist.
000.000000.000.229.00.00.000 DUE TO OTHER GOVERNMENTL UNITSDistribuon of RFA's cash, held by
City for 2016-2017 operaons.
3,669,389.14Check 363661 Amount
RENTON REGIONAL FIRE AUTHORITY Total
$3,669,389.14
RENTON SCHOOL DISTRICT - 033166
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
48,883.2002/15/2018363662 REVENUE/BALANCE SHEETImpact Fees/Jan
000.000000.000.237.24.00.000 RENTON SCHOOL DISTRICT IMPACT FEEImpact Fees - January
48,883.20Check 363662 Amount
RENTON SCHOOL DISTRICT Total
$48,883.20
RHODES, RON - 068187
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0002/15/2018363663 POLICEJANUARY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJanuary Police Volunteer
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 58 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
RHODES, RON - 068187
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.00Check 363663 Amount
RHODES, RON Total
$50.00
RICOH USA INC - 068359
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
142.4802/15/2018363664 FINANCE & IT5052168181
503.000000.004.518.82.49.004 CLICK COPY CHARGESCopier Meter Reads Ricohs Dec 2017
142.48Check 363664 Amount
RICOH USA INC Total
$142.48
RIGGLE, ARDUTH S - 068460
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
82.7202/15/2018363665 NON DEPARTMENTALFebruary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension
82.72Check 363665 Amount
RIGGLE, ARDUTH S Total
$82.72
RIGHT LIGHT LLC - 068467
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
528.0002/15/2018363666 PARKS ADMINA0486
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: BULBS FOR COULON PARK~
QTY 10 - 50W LED BULBS TO FIT IN
EXISTING FIXTURES @ $48.00/EA + sales
tax @ $48.00
528.00Check 363666 Amount
RIGHT LIGHT LLC Total
$528.00
ROACH GYMNASTICS INC - 068800
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,774.5002/15/2018363667 PARKS ADMINRG2.5.2018 2
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMSCLASS# 60668-70/60963
1,339.8002/15/2018363667 PARKS ADMINRG2.5.2018
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMSCLASS# 60664-67
3,114.30Check 363667 Amount
ROACH GYMNASTICS INC Total
$3,114.30
ROAD CONSTRUCTION NW - 068803
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-11,964.2302/15/2018363668 REVENUE/BALANCE SHEETPay Est #8
316.000000.000.223.40.00.000 RETAINAGE PAYABLECAG 17-088, Sunset neighborhood park,
Phase 1
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 59 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
ROAD CONSTRUCTION NW - 068803
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
23,928.4702/15/2018363668 PARKS ADMINPay Est #8
316.332043.020.594.76.63.000 SUNSET EIS PARKSales Tax
239,284.6502/15/2018363668 PARKS ADMINPay Est #8
316.332043.020.594.76.63.000 SUNSET EIS PARKCAG 17-088, Sunset neighborhood park,
Phase 1
-101.2602/15/2018363668 REVENUE/BALANCE SHEETPay Est #17
317.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-16-049~
Sunset Lane NE Improvements~
Schedule E - Ulity Undergrounding
Improvements
-8,229.9402/15/2018363668 REVENUE/BALANCE SHEETPay Est #17
317.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-16-049~
Sunset Lane NE Improvements~
Schedule A - Roadway Improvements
164,598.8102/15/2018363668 TRANSPORTATION/AIRPORTPay Est #17
317.122122.016.595.30.63.001 SUNSET LANE - CONSTRUCTIONCAG-16-049~
Sunset Lane NE Improvements~
Schedule A - Roadway Improvements
2,025.2702/15/2018363668 TRANSPORTATION/AIRPORTPay Est #17
317.122122.016.595.30.63.001 SUNSET LANE - CONSTRUCTIONCAG-16-049~
Sunset Lane NE Improvements~
Schedule E - Ulity Undergrounding
Improvements
202.5302/15/2018363668 TRANSPORTATION/AIRPORTPay Est #17
317.122122.016.595.30.63.001 SUNSET LANE - CONSTRUCTIONSales Tax
-212.5002/15/2018363668 REVENUE/BALANCE SHEETPay Est #17
425.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-16-049~
Sunset Lane NE Improvements~
Schedule B - Water Improvements
4,250.0002/15/2018363668 UTILITY SYSTEMSPay Est #17
425.455605.018.594.34.63.000 SUNSET LANE NE WATER MAIN IMPROVEMENTSCAG-16-049~
Sunset Lane NE Improvements~
Schedule B - Water Improvements
425.0002/15/2018363668 UTILITY SYSTEMSPay Est #17
425.455605.018.594.34.63.000 SUNSET LANE NE WATER MAIN IMPROVEMENTSSales Tax
-218.7502/15/2018363668 REVENUE/BALANCE SHEETPay Est #17
427.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-16-049~
Sunset Lane NE Improvements~
Schedule D - Stormwater Improvements
4,375.0002/15/2018363668 UTILITY SYSTEMSPay Est #17
427.475507.018.594.31.63.000 SUNSET LANE NE STORM SYSTEM IMPROVEMENTCAG-16-049~
Sunset Lane NE Improvements~
Schedule D - Stormwater Improvements
418,363.05Check 363668 Amount
ROAD CONSTRUCTION NW Total
$418,363.05
ROLAND, PATRICIA - 069164
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0002/15/2018363669 CITY CLERKP. Roland/Jan 2018
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - January 2018
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 60 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
ROLAND, PATRICIA - 069164
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.00Check 363669 Amount
ROLAND, PATRICIA Total
$40.00
RUPPRECHT, JIM - 069941
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
223.9702/15/2018363670 NON DEPARTMENTALFebruary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension
91.0002/15/2018363670 NON DEPARTMENTALFebruary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension
314.97Check 363670 Amount
RUPPRECHT, JIM Total
$314.97
SAFETY TEAM INC, THE - 070272
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
108.7502/15/2018363671 TRANSPORTATION/AIRPORT1368318
402.000000.016.546.20.41.000 PROFESSIONAL SERVICESFire alarm monitoring - 2018-Q1 control
tower
108.75Check 363671 Amount
SAFETY TEAM INC, THE Total
$108.75
SAM'S CLUB DIRECT - 070379
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
56.4602/15/2018363672 COUNCIL1325369504835
000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSECake and nuts for council swearing in
recepon
416.9402/15/2018363672 CITY CLERK7559
000.000000.012.514.21.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - Banker Boxes
122.1002/15/2018363672 PARKS ADMIN7236
001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSESnacks for Mayor's Staff Retreat
39.4102/15/2018363672 PARKS ADMIN5442
001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESPLATES, FORKS, SPOONS FOR OFFICE
131.8702/15/2018363672 PARKS ADMIN2527
001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESCHAIRS
14.0002/15/2018363672 PARKS ADMIN7162
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSCUPCAKES DADDY DAUGHTER DANCE
780.78Check 363672 Amount
SAM'S CLUB DIRECT Total
$780.78
SCHREIBER STARLING WHITEHEAD - 071275
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14,306.5902/15/2018363673 PARKS ADMINCAG-17-046 #9 #10
316.220058.020.594.18.62.000 FIRE STATION 152018 01 FS 15 DESIGN CIVIL ENGINEERING
LANDSCAPE
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 61 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
SCHREIBER STARLING WHITEHEAD - 071275
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14,306.59Check 363673 Amount
SCHREIBER STARLING WHITEHEAD Total
$14,306.59
SCORE - 071525
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
497,367.6702/15/2018363674 POLICE2970
000.000000.008.523.60.51.003 JAIL SERVICESJail services for inmate housing for
February 2018.
497,367.67Check 363674 Amount
SCORE Total
$497,367.67
SEAMANS, TAMELA - 071773
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0002/15/2018363675 POLICEJANUARY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJanuary Police Volunteer
20.00Check 363675 Amount
SEAMANS, TAMELA Total
$20.00
SEATAC ELECTRIC - 110507
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.4002/15/2018363676 CEDEG00080552
000.000000.007.322.10.02.000 ELECTRICAL PERMITS4800 NE 4th ST - Permit canx, no
inspecons 80% refund. MBP #505496
50.40Check 363676 Amount
SEATAC ELECTRIC Total
$50.40
SHOPE CONCRETE PRODUCTS CO - 074565
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
660.0002/15/2018363677 PW SHOPS9979243
407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASED1" manhole risers and 2" risers for
stock.
660.00Check 363677 Amount
SHOPE CONCRETE PRODUCTS CO Total
$660.00
SKYWAY WATER & SEWER DIST - 010262
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
79.0202/15/2018363678 TRANSPORTATION/AIRPORT70991700
402.000000.016.546.20.47.006 SEWERSewer - 790 bldg
79.02Check 363678 Amount
SKYWAY WATER & SEWER DIST Total
$79.02
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 62 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
SMITH, SHIRLEY - 075510
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
455.6802/15/2018363679 NON DEPARTMENTALFebruary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension
455.68Check 363679 Amount
SMITH, SHIRLEY Total
$455.68
SONITROL PACIFIC - 076061
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
160.1602/15/2018363680 PARKS ADMIN879126
504.000000.020.518.21.41.003 CONTRACTED SERVICES2018 02 FAC MUSEUM ALARM MONITORING
(FEB)
160.16Check 363680 Amount
SONITROL PACIFIC Total
$160.16
SOOS CREEK WATER & SEWER DIST - 075986
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
28.7402/15/2018363681 PARKS ADMIN9903-000985
504.000000.020.518.21.47.002 WATER, METRO, GARBAGE2018 FAC FLETCHER HOUSE WATER UTILITIES
(11/02/17-1/31/18)
153.2402/15/2018363681 PARKS ADMIN9907-011200
504.000000.020.518.21.47.002 WATER, METRO, GARBAGE2018 FAC CARR ROAD HOUSE WATER UTILTIES
(11/2/17-1/2/18)
181.98Check 363681 Amount
SOOS CREEK WATER & SEWER DIST Total
$181.98
SOUND GENERATIONS - 073590
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12,736.2502/15/2018363682 REVENUE/BALANCE SHEETQTR4SGMW
650.000000.000.237.00.00.001 CUSTODIAL ACCOUNTS-HS AGENCIESQTR4 AGENCY REIMBURSEMENT
6,781.3502/15/2018363682 REVENUE/BALANCE SHEETQTR4SGTP
650.000000.000.237.00.00.001 CUSTODIAL ACCOUNTS-HS AGENCIESQTR4 AGENCY REIMBURSEMENT
19,517.60Check 363682 Amount
SOUND GENERATIONS Total
$19,517.60
SOUND PUBLISHING INC - 076056
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
392.1302/15/2018363683 CED7818429
000.000000.007.558.60.44.000 ADVERTISINGLEGAL ADS
392.13Check 363683 Amount
SOUND PUBLISHING INC Total
$392.13
SOUND UNIFORM SOLUTIONS - 076074
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: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 63 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
SOUND UNIFORM SOLUTIONS - 076074
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
482.2402/15/2018363684 POLICE201801B174
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit, underarm zippers, side
zippers, reflecve printed panel @
back (POLICE), embroidered name tag -
HURST
482.24Check 363684 Amount
SOUND UNIFORM SOLUTIONS Total
$482.24
SPOK INC - 085049
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
37.9902/15/2018363685 TRANSPORTATION/AIRPORTB0296370M
003.000000.016.542.95.42.002 CELL PHONES/PAGERSPAGER SERVICE
37.99Check 363685 Amount
SPOK INC Total
$37.99
SPRINT SOLUTIONS INC - 055415
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,299.5302/15/2018363686 FINANCE & IT794625006-107
503.000000.004.518.82.42.002 CELL PHONES/PAGERSJan Cell Phones
1,299.53Check 363686 Amount
SPRINT SOLUTIONS INC Total
$1,299.53
STAPLES BUSINESS ADVANTAGE - 030113
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
55.7702/15/2018363687 COUNCIL0118SummInvCouncil
000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESMisc office supplies
76.9902/15/2018363687 MUNICIPAL COURT8048494162
000.000000.002.512.50.31.000 OFFICE/OPERATING SUPPLIESTyvek envelopes for passports
-37.3902/15/2018363687 EXECUTIVE0209SummInvMayor
000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIEScredit for return of incorrect item
ordered
79.3702/15/2018363687 CED8047628157
000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESBATTERIES, MARKERS, PLANNERS, WALL
CALENDAR
-43.9502/15/2018363687 CED8048494167
000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESCREDIT FOR RETURN OF WIRELESS MOUSE
1,907.0102/15/2018363687 HUMAN RESOURCES8048494191
000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESoffice supplies including new 2-divider
file folders for personnel files
148.6602/15/2018363687 TRANSPORTATION/AIRPORT8048494180
003.000000.016.595.94.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies
2,186.46Check 363687 Amount
STAPLES BUSINESS ADVANTAGE Total
$2,186.46
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 64 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
STATE OF WA DEPT OF REVENUE - 089218
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
26.5002/15/2018363688 MUNICIPAL COURT012918
000.000000.002.512.50.41.003 CONTRACTED SERVICESLate fee for Unclaimed property payment
- payment was locked by City's bank
account when payment made which made
payment late.
26.50Check 363688 Amount
STATE OF WA DEPT OF REVENUE Total
$26.50
STELLAR INDUSTRIAL SUPPLY LLC - 077976
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
217.5102/15/2018363689 PW SHOPS3880511
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED2 digging bars for stock.
217.51Check 363689 Amount
STELLAR INDUSTRIAL SUPPLY LLC Total
$217.51
STERICYCLE INC - 077900
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,457.7202/15/2018363690 PARKS ADMIN220023006364
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCE2018 01 FAC SHOP HAZARDOUS WASTE
BATTERIES REMOVAL
4,457.72Check 363690 Amount
STERICYCLE INC Total
$4,457.72
STILLWELL, JON - 078151
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
21.3602/15/2018363691 PARKS ADMINREIMB-2-18SPRAY CL
001.000000.020.576.80.43.001 TRAVELPKS: REIMBURSEMENT FOR MILEAGE AND
MEALS FOR PESTICIDE RECERTIFICATION
SPRAY CLASS ON FEBRUARY 1 AND 2, 2018~
Mileage: 19.6 miles per day for 2
days= 39.20 Miles @ 54.5 cents per
mile = $21.36;~
Meals: 2 Lunch Per Diem @ $15.00/ea
= $30.00
30.0002/15/2018363691 PARKS ADMINREIMB-2-18SPRAY CL
001.000000.020.576.80.43.007 MEALS & INCIDENTAL EXPENSEPKS: REIMBURSEMENT FOR MILEAGE AND
MEALS FOR PESTICIDE RECERTIFICATION
SPRAY CLASS ON FEBRUARY 1 AND 2, 2018~
Mileage: 19.6 miles per day for 2
days= 39.20 Miles @ 54.5 cents per
mile = $21.36;~
Meals: 2 Lunch Per Diem @ $15.00/ea
= $30.00
51.36Check 363691 Amount
STILLWELL, JON Total
$51.36
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 65 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
STONE, MARGARET - 078439
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0002/15/2018363692 CITY CLERKM. Stone/Jan 2018
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - January 2018
10.00Check 363692 Amount
STONE, MARGARET Total
$10.00
STOVER, JANELL - 113207
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
200.0002/15/2018363693 CEDRefund
000.000000.007.359.90.00.000 MISCELLANEOUS FINES AND PENALTIESFees on Newcastle Montessori Children's
House Permits
200.00Check 363693 Amount
STOVER, JANELL Total
$200.00
STROM, DORIS M - 078660
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,790.8902/15/2018363694 NON DEPARTMENTALFebruary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension
3,790.89Check 363694 Amount
STROM, DORIS M Total
$3,790.89
STYRO RECYCLE LLC - 085966
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
80.0002/15/2018363695 UTILITY SYSTEMS7507
403.000000.018.537.60.49.006 OTHER MISCELLANEOUSCity Hall Styrofoam Recycling Pickups
on 01/04/2018 and 01/31/2018
80.00Check 363695 Amount
STYRO RECYCLE LLC Total
$80.00
SUNSET MATERIALS INC - 078987
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
848.0702/15/2018363696 PW SHOPS00105320
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES25.73 tons of pea gravel for surface
water bin.
848.07Check 363696 Amount
SUNSET MATERIALS INC Total
$848.07
T2 SYSTEMS CANADA INC - 079556
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
110.0002/15/2018363697 PARKS ADMIN0000030238
108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGE2018 02 FAC PARKING GARAGE PAYMENT
KIOSK MONTLY SERVICE (FEB)
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 66 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
T2 SYSTEMS CANADA INC - 079556
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
110.00Check 363697 Amount
T2 SYSTEMS CANADA INC Total
$110.00
THOMAS C PETEK PHD - 080909
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
600.0002/15/2018363698 HUMAN RESOURCES9864
000.000000.014.518.11.41.008 PSYCH/ POLY EXAMS/ NEW HIREStwo evaluaons for new police employees
600.00Check 363698 Amount
THOMAS C PETEK PHD Total
$600.00
THREE RIVERS MOSQUITO & VECTOR - 081341
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
173.7002/15/2018363699 REVENUE/BALANCE SHEETCAG-17-120 RR
404.000000.000.223.40.00.000 RETAINAGE PAYABLERetainage release
1,605.3502/15/2018363699 REVENUE/BALANCE SHEETCAG-17-120 RR
427.000000.000.223.40.00.000 RETAINAGE PAYABLERetainage release
13.5002/15/2018363699 REVENUE/BALANCE SHEETCAG-17-120 RR
504.000000.000.223.40.00.000 RETAINAGE PAYABLERetainage release
1,792.55Check 363699 Amount
THREE RIVERS MOSQUITO & VECTOR Total
$1,792.55
TITUS-BOARDINGHAM, SYDNEY - 081433
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0002/15/2018363700 POLICEJANUARY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJanuary Police Volunteer
20.00Check 363700 Amount
TITUS-BOARDINGHAM, SYDNEY Total
$20.00
TODD, TESS R - 081570
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
515.6102/15/2018363701 NON DEPARTMENTALFebruary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension
515.61Check 363701 Amount
TODD, TESS R Total
$515.61
TONDA, LILA JEAN - 081660
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.4002/15/2018363702 NON DEPARTMENTALFebruary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension
154.6602/15/2018363702 NON DEPARTMENTALFebruary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 67 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
TONDA, LILA JEAN - 081660
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
301.06Check 363702 Amount
TONDA, LILA JEAN Total
$301.06
TRELSTAD TREE INC - 082469
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,915.0002/15/2018363703 PARKS ADMIN13239
316.332012.020.576.81.41.003 TREE MAINTENANCEPPNR: (CAG-15-153) ON CALL
AGRMT-TRELSTAD TO PRUNE, REMOVE OR
PLANT OR PERFORM OTHER TREE MAINTENANCE
ACTIVITIES AS DESCRIBED IN ATTACHMENT A
OR AT THE DIRECTION OF THE URBAN
FORESTRY AND NAT'L RESOURCES MANAGER;~
REMOVAL OF COTTONWOOD, WILLOWS BEHIND
16135 126th SE, Renton, WA @ $2,650.00
+ sales tax @ $265.00~
WORK COMPLETED ON 1/8/2018
4,895.0002/15/2018363703 PARKS ADMIN13242
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 OR SNAG 10 ALDERS AT MAY CREEK
TRAIL LK WA BLVD @ $4,450.00 + sales
tax @ $445.00~
WORK COMPLETED ON 1/19/2018
7,810.00Check 363703 Amount
TRELSTAD TREE INC Total
$7,810.00
TYCO INTEGRATED SECURITY - 083105
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
361.7202/15/2018363704 TRANSPORTATION/AIRPORT29920001
402.000000.016.546.20.41.000 PROFESSIONAL SERVICESFire monitoring 2018-Q1 - 790 bldg
361.72Check 363704 Amount
TYCO INTEGRATED SECURITY Total
$361.72
TYLER TECHNOLOGIES INC - 023171
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
145,495.9002/15/2018363705 FINANCE & IT030-10187
503.000000.004.518.82.41.003 SERVICE CONTRACTSPolice: Records Management /LERMS
Mobile Annual Maint/Support 2018
-1,648.9002/15/2018363705 FINANCE & IT030-12896
503.000000.004.518.82.41.003 SERVICE CONTRACTSPolice: Records Management/LERMS
Mobile Annual Maint/Support credit for
deleon of Property Room Bar Coding
Maintenance.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 68 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
TYLER TECHNOLOGIES INC - 023171
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
143,847.00Check 363705 Amount
TYLER TECHNOLOGIES INC Total
85,123.2102/15/2018363706 FINANCE & IT045-206508
503.000000.004.518.82.41.003 SERVICE CONTRACTSASD: Eden Annual Maint/Support 2018
85,123.21Check 363706 Amount
TYLER TECHNOLOGIES INC Total
$228,970.21
UNITED SITE SERVICES - 083663
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
165.0002/15/2018363707 PARKS ADMIN114-6330574
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCE2018 02 FAC MAPLEWOOD PARK SANICAN
SERVICE (FEB)
165.00Check 363707 Amount
UNITED SITE SERVICES Total
$165.00
UNIVAR USA INC - 086409
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,504.1602/15/2018363708 PW SHOPSKT536786
405.000000.019.534.50.31.005 CHEMICALS4,500 gallons of Causc Soda for Water
Quality
6,504.16Check 363708 Amount
UNIVAR USA INC Total
$6,504.16
UNIVERSAL MECHANICAL SVCS CO - 105476
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,409.6002/15/2018363709 CEDEG00082864
000.000000.007.322.10.03.000 MECHANICAL PERMITSM18000456 - applied for permit using
the wrong fixture count, no inspecons
- 80% refund. MBP #516351
2,409.60Check 363709 Amount
UNIVERSAL MECHANICAL SVCS CO Total
$2,409.60
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
25.8002/15/2018363728 COUNCIL58033711
000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESEVERYTHING PARTY/MEDZEGIAN, napkins and
plates for Swearing-in recepon for
re-elected councilmembers
49.4902/15/2018363728 COUNCIL58033712
000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESSAFEWAY #0519/MEDZEGIAN JULIA,
decoraons for Swearing-in Recepon
for re-elected councilmembers
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 69 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
136.5502/15/2018363728 COUNCIL58033714
000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS WWW./MEDZEGIAN
JULIA, iPad case with keyboard for Pérez
JULIA
75.0002/15/2018363728 COUNCIL58033709
000.000000.001.511.60.43.002 TRAINING/SCHOOLSASSOC OF WA CITIES/MEDZEGIAN, Perez
registraon for Running Great Meengs
Workshop in Olympia
45.0002/15/2018363728 COUNCIL58033710
000.000000.001.511.60.43.002 TRAINING/SCHOOLSPAYPAL *SCA/MEDZEGIAN, Prince
registraon for dinner meeng
200.0002/15/2018363728 COUNCIL58033713
000.000000.001.511.60.43.002 TRAINING/SCHOOLSASSOC OF WA CITIES/MEDZEGIAN JULIA,
registraon for Perez for AWC City
Acons Days conference (2 days)
30.0002/15/2018363728 MUNICIPAL COURT58033708
000.000000.002.512.50.42.002 CELL PHONES/PAGERSAT&T DATA/ALLRED BRENDA - data plan for
Judge Jurado for Feb 2018
16.0002/15/2018363728 EXECUTIVE58033690
000.000000.003.513.10.43.001 TRAVELGA-CAMPUS PARKING 3/COVINGTON JAY -
parking for AWC City Acon Days
meengs with legislators
45.0002/15/2018363728 EXECUTIVE58033684
000.000000.003.513.10.43.002 TRAINING/SCHOOLSPAYPAL *SCA/ALEXANDER APRIL - SCA
Networking Dinner registraon for
Mayor and Pree
156.0402/15/2018363728 EXECUTIVE58033685
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSECALICO CUPBOARD OLD TOWN/COVINGTON JAY
- Mayor's staff retreat meals-1/09/18
lunch
431.7302/15/2018363728 EXECUTIVE58033686
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSENELL THORN/COVINGTON JAY - Mayor's
staff retreat meals-1/09/18 dinner
528.6202/15/2018363728 EXECUTIVE58033687
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEOYSTER AND THISTLE RESAUR/COVINGTON JAY
- Mayor's staff retreat meals-1/10/18
dinner
166.6102/15/2018363728 EXECUTIVE58033688
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSECALICO CUPBOARD OLD TOWN/COVINGTON JAY
- Mayor's staff retreat meals-1/10/18
lunch
169.6902/15/2018363728 EXECUTIVE58033689
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSECALICO CUPBOARD OLD TOWN/COVINGTON JAY
- Mayor's staff retreat meals-1/11/18
lunch
10.2202/15/2018363728 EXECUTIVE58033691
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSESQ *CAPITOL DOME DE/COVINGTON JAY -
lunch at AWC City Acon Days meengs
with legislators-1/23/18
25.8902/15/2018363728 EXECUTIVE58033694
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEFRED-MEYER #0031/MILLER HANNAH L -
food, water, coffee for meengs
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 70 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
70.0002/15/2018363728 EXECUTIVE58033692
000.000000.003.513.10.49.002 PUBLICATIONSTHE BUSINESS JOURNALS/LAW DENIS - Puget
Sound Business Journal subscripon
70.0002/15/2018363728 EXECUTIVE58033693
000.000000.003.513.10.49.002 PUBLICATIONSTHE BUSINESS JOURNALS/LAW DENIS - Puget
Sound Business Journal subscripon
(accidental second charge - will be
refunded)
30.9402/15/2018363728 FINANCE & IT58033715
000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIESPAYPAL *STAMPXPRESS/SEESE CHRIS:
Finance custom date stamps 2ea.
12.0902/15/2018363728 FINANCE & IT58033727
000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS WWW./SEESE CHRIS:
keyboard wrist pad for Roseanne in
Finance
13.1502/15/2018363728 FINANCE & IT58033726
000.000000.004.514.20.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS WWW./SEESE CHRIS:
Wall clock for J. Thomas office.
380.0002/15/2018363728 FINANCE & IT58033725
000.000000.004.514.20.43.002 TRAINING/SCHOOLSGOVERNMENT FINANCE/SEESE CHRIS:
Registraon fee for J. Thomas GFOA
Annual Conf.
125.0002/15/2018363728 FINANCE & IT58033733
000.000000.004.514.20.43.002 TRAINING/SCHOOLSWA FINANCE OFFCRS ASSOC/SEESE CHRIS:
Krisn Trivelas March 20th Devlopment
and Leadership skills to lead your
enty.
125.0002/15/2018363728 FINANCE & IT58033736
000.000000.004.514.20.43.002 TRAINING/SCHOOLSWA FINANCE OFFCRS ASSOC/SEESE CHRIS:
Hai Nyguyen GAAP Basis class April 24th
125.0002/15/2018363728 FINANCE & IT58033737
000.000000.004.514.20.43.002 TRAINING/SCHOOLSWA FINANCE OFFCRS ASSOC/SEESE CHRIS:
Hai Nyguyen Development and Leadership
Skills to Lead your Enty March 20th.
-580.0002/15/2018363728 FINANCE & IT58033746
000.000000.004.514.20.43.002 TRAINING/SCHOOLSGOVERNMENT FINANCE/SEESE CHRIS: Hai
Nyguyen Class Registraon Cancelaon
Reimbursement. GFOA
100.0002/15/2018363728 FINANCE & IT58033716
000.000000.004.514.20.49.001 MEMBERSHIPS & DUESWA FINANCE OFFCRS ASSOC/SEESE CHRIS:
2018 WFOA Membership
200.0002/15/2018363728 FINANCE & IT58033717
000.000000.004.514.20.49.001 MEMBERSHIPS & DUESWA FINANCE OFFCRS ASSOC/SEESE CHRIS:
2018 Memberships WFOA
50.0002/15/2018363728 FINANCE & IT58033718
000.000000.004.514.20.49.001 MEMBERSHIPS & DUESWA FINANCE OFFCRS ASSOC/SEESE CHRIS:
2018 Membership renewal Jan Hawn
1.3502/15/2018363728 CITY ATTORNEY58033748
000.000000.006.515.30.43.002 TRAINING/SCHOOLSWF4WASBASSOC*SERVICE FEE/ULIT HEATHER~
Transacon fee to register Jason
Mercer for CLE training.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 71 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
53.9002/15/2018363728 CITY ATTORNEY58033749
000.000000.006.515.30.43.002 TRAINING/SCHOOLSWSBA/ULIT HEATHER~
Registraon for Jason Mercer to
receive training for CLE credits.
23.0702/15/2018363728 CED58034337
000.000000.007.524.60.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/SHUEY ROBERT C~
Code compliance supplies for violaon
posngs
59.8502/15/2018363728 CED58034336
000.000000.007.524.60.49.002 PUBLICATIONSWHITEPAGES PREMIUM/SHUEY ROBERT C~
Monthly membership~
Code compliance query searches for cases
275.0002/15/2018363728 CED58034333
000.000000.007.558.50.49.002 PUBLICATIONSWASHINGTONA/MIKOLAZIK DEBRA - Craig
Burnell annual dues renewal, WABO (WA
Assoc of Building Officials)
44.9902/15/2018363728 CED58034330
000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/HUDGENS PHIL -
Gloves and baeries
198.1702/15/2018363728 CED58034331
000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESBASS PRO STORE TACOMA, W/HUDGENS PHIL -
annual boot allowance of $175 per union
contract (paid $23.17 for cost overage)
19.6702/15/2018363728 CED58034335
000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESSAMS CLUB #4835/PUDDY RYAN - six cases
of water for inspectors in field
1,671.9602/15/2018363728 CED58033719
000.000000.007.558.51.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM AMZN.COM/BILL/SEESE CHRIS:
32" Monitors for CED Dev Services.
59.9502/15/2018363728 CED58034329
000.000000.007.558.51.41.000 PROFESSIONAL SERVICESPAYFLOW/PAYPAL/BURNELL CRAIG -
Maintenance for permits system
1,500.0002/15/2018363728 CED58034334
000.000000.007.558.51.43.002 TRAINING/SCHOOLSWASHINGTONA/MIKOLAZIK DEBRA -
Registraons 12 classes for Sco
Mitchell, Jack Oxford, Phil Hudgens,
Michael Allen, Ryan Puddy, Mike
Trimberger, Alan Findlay, Craig Burnell
- WABO Annual Educaon Instute,
March 26-29, Seale Airport Marrio
Hotel
70.0002/15/2018363728 CED58034332
000.000000.007.558.51.49.001 MEMBERSHIPS & DUESIAPMO/HUDGENS PHIL - Cert renewal
Residenal and Commercial Plumbing
Inspector
219.9802/15/2018363728 CED58034338
000.000000.007.558.52.31.000 OFFICE/OPERATING SUPPLIESENGINEERSUPPLY LLC/CISNEROS JENNIF~
CARRIER STRIPS FOR MYLARS
8.5502/15/2018363728 CED58034339
000.000000.007.558.60.43.001 TRAVELTAXI SVC GARDENA/CISNEROS JENNIF~
TAXI DURING LASERFICHE CONFERENCE.
TRAVEL DATES: 01/09/18 TO 01/12/18
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 72 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9.4502/15/2018363728 CED58034340
000.000000.007.558.60.43.001 TRAVELTAXI SVC GARDENA/CISNEROS JENNIF~
TAXI DURING LASERFICHE CONFERENCE.
TRAVEL DATES: 01/09/18 TO 01/12/18
47.5002/15/2018363728 CED58034342
000.000000.007.558.60.43.001 TRAVELTAXI SVC SANTA ANA/CISNEROS JENNIF~
TAXI DURING LASERFICHE CONFERENCE.
TRAVEL DATES: 01/09/18 TO 01/12/18
174.0002/15/2018363728 CED58034324
000.000000.007.558.60.43.002 TRAINING/SCHOOLSNATIONAL PLANNING CONFERENCE
REGISTRATION (PERSONAL CHARGE) FOR PAUL
HINTZ. REIMBURSED CITY ON 02/09/17)
TRAVEL DATES 04/20/18 TO 04/24/18.
909.0002/15/2018363728 CED58034324
000.000000.007.558.60.43.002 TRAINING/SCHOOLSAMERICAN PLANNING A/SUBIA JUDITH~
NATIONAL PLANNING CONFERENCE
REGISTRATION FOR PAUL HINTZ. TRAVEL
DATES 04/20/18 TO 04/24/18.
10.8702/15/2018363728 CED58034325
000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSETARGET 00006270/SUBIA JUDITH~
REFRESHMENTS FOR 200 MILL/DEVELOPER
PROJECT TOURS
298.0302/15/2018363728 CED58034326
000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSEPANERA BREAD #202265/SUBIA JUDITH~
SANWICHES AND REFRESHMENTS FOR SHORT
COURSE ON LOCAL PLANNING PRESENTATION
BY DEPARTMENT OF COMMERCE
21.9802/15/2018363728 CED58034327
000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSESTAPLES DIRECT/SUBIA JUDITH~
WATER FOR 200 MILL/DEVELOPER PROJECT
TOURS
1,050.3802/15/2018363728 CED58034328
000.000000.007.558.60.43.008 LODGINGAIRBNB * HMXRSAAXYM/SUBIA JUDITH~
LODGING FOR ANGIE MATHIAS FOR NATIONAL
APA PLANNING CONFERENCE. TRAVEL DATES:
04/20/18 TO 04/24/18
397.1702/15/2018363728 CED58034341
000.000000.007.558.60.43.008 LODGINGBEST WESTERN OF LONG BCH/CISNEROS JENNIF
LODGING DURING LASERFICHE CONFERENCE.
TRAVEL DATES: 01/09/18 TO 01/12/18
10.0002/15/2018363728 CED58033847
000.000000.007.558.60.44.000 ADVERTISINGSYMPLICITY CORP/RHYMES AMANDA job
posng
100.0002/15/2018363728 CED58033848
000.000000.007.558.60.44.000 ADVERTISINGAMERICAN PLANNING ASSOCIA/RHYMES AMANDA
job ad CED Planning Tech
200.0002/15/2018363728 CED58034323
000.000000.007.558.63.49.001 MEMBERSHIPS & DUESLSAW/ASKREN AMANDA~
MEMBERSHIP DUES FOR AMANDA ASKREN
113.7102/15/2018363728 CED58034322
000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESULINE *SHIP SUPPLIES/SANTOS-JOHNSON /
LARGE POSTER BOARD
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 73 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
19.9902/15/2018363728 CED58034317
000.000000.007.558.70.41.000 PROFESSIONAL SERVICESWWW.1AND1.COM/LONG CLIFF / DOMAIN
MONTHLY
0.2502/15/2018363728 CED58034315
000.000000.007.558.70.43.001 TRAVELSEATTLE METER PARKING/COLLUM JOHN
2.5002/15/2018363728 CED58034316
000.000000.007.558.70.43.001 TRAVELSEATTLE METER PARKING/COLLUM JOHN
110.4702/15/2018363728 CED58034321
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEHONEYHOLE SANDWICHES/LONG CLIFF
54.9902/15/2018363728 CED58034319
000.000000.007.558.70.49.001 MEMBERSHIPS & DUESADOBE SYSTEMS, INC./CREATIVE CLOUD -
MONTHLY / LONG CLIFF
32.9902/15/2018363728 CED58034318
000.000000.007.558.70.49.002 PUBLICATIONSD J*WALL-ST-JOURNAL/LONG CLIFF
15.9602/15/2018363728 CED58034320
000.000000.007.558.70.49.002 PUBLICATIONSSEATTLE TIMES COMPANY/ MONTHLY / LONG
CLIFF
425.0002/15/2018363728 POLICE58033750
000.000000.008.521.10.43.002 TRAINING/SCHOOLSIACP/VAN VALEY KEITH - IACP 2018
conference registraon
4.3902/15/2018363728 POLICE58033802
000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESFRY'S /CUNNINGHAM /usb cord
4.3902/15/2018363728 POLICE58033803
000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON /CUNNINGHAM /B138 spply
181.9602/15/2018363728 POLICE58033818
000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESRESCUE ESSENTIALS /RADKE /1st aid kits
44.2502/15/2018363728 POLICE58033819
000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESFRED MYR /RADKE /misc supply crime
scene van
12.0002/15/2018363728 POLICE58033804
000.000000.008.521.21.43.001 TRAVELGOOD 2 GO /HADDRELL /Tebbets evid truck
30.6502/15/2018363728 POLICE58033825
000.000000.008.521.21.43.001 TRAVELUNITED PRKNG /SCOTT /training
13.1602/15/2018363728 POLICE58033753
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114652/AWAI JOHN/ patrol
supplies
92.9702/15/2018363728 POLICE58033756
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/KEYES KEVIN/
printer ink for Sgt room
119.8602/15/2018363728 POLICE58033757
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS WWW./MERRILL
TRACY/ notepads for Patrol
441.1402/15/2018363728 POLICE58033754
000.000000.008.521.22.31.011 K9 SUPPLIESCHEWY.COM/HARDIN JEFF/ dog food for K9
14.8202/15/2018363728 POLICE58033761
000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/WILKINSON
TRACY/spray paint to cover graffi
131.1002/15/2018363728 POLICE58033751
000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETCENTENNIAL KENNEL INC/ADAM DAVID/
boarding & grooming services for Zev
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 74 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
25.0002/15/2018363728 POLICE58033762
000.000000.008.521.22.43.001 TRAVELALASKA AIR 0272161635761/JUDD BILL/
baggage fee for travel to San Diego
conference
554.4002/15/2018363728 POLICE58033816
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESWCP SOLUTIONS /JAY /boxes mj warrants
3.5802/15/2018363728 POLICE58033827
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESFRY'S /ASHBAUGH /office supply
142.9802/15/2018363728 POLICE58033834
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESAMAZON /SONI /backpack, Jordan
3.2902/15/2018363728 POLICE58033835
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESAMAZON FREETIME UNLTD /SONI - Charged
in error, requesng refund.
30.7902/15/2018363728 POLICE58033837
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESTARGET /SWAIN /water filters for office
48.5402/15/2018363728 POLICE58033830
000.000000.008.521.23.32.000 FUEL CONSUMEDCHEVRON /GORDON /B202
37.6102/15/2018363728 POLICE58033831
000.000000.008.521.23.32.000 FUEL CONSUMED76 Stn /GORDON /B202
42.9702/15/2018363728 POLICE58033833
000.000000.008.521.23.32.000 FUEL CONSUMED76 Stn /NIELSEN /B194
25.6902/15/2018363728 POLICE58033836
000.000000.008.521.23.32.000 FUEL CONSUMED76 Stn /Straord /fuel uc car
276.9802/15/2018363728 POLICE58033838
000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTOPTICSPLANET /SWAIN /binoculars
493.7902/15/2018363728 POLICE58033832
000.000000.008.521.23.41.015 VSWATSPIRITUS SYSTEMS./Nielsen /equip bags
148.7302/15/2018363728 POLICE58033839
000.000000.008.521.23.41.015 VSWATVIKING TACTICS /YLINEN /SWAT targets
59.9002/15/2018363728 POLICE58033760
000.000000.008.521.23.42.000 COMMUNICATIONSIN *PIX CONTROLLER INC./WILKINSON
TRACY/ two UC cameras
4,377.0002/15/2018363728 POLICE24081628004017043658
000.000000.008.521.24.41.000 PROFESSIONAL SERVICESABC LEGAL SERVICES, IN/BOYER GAY/
Renton municipal court subpoena service
25.0002/15/2018363728 POLICE24493987363207453100
000.000000.008.521.24.49.000 MISCELLANEOUSWAPRO/HERMANN JENNIFE/ renewed
membership
59.8502/15/2018363728 POLICE58033787
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/DREHER BOB -
Mueller Whizzer Cleaner & Disinfectant.
53.8802/15/2018363728 POLICE58033788
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/DREHER BOB -
Defense soap barrier foam
57.7702/15/2018363728 POLICE58033789
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/DREHER BOB -
18-inch stainless steel handle
microfiber Wet and Dry Mop with pads.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 75 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4.1502/15/2018363728 POLICE58033790
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0459/HYNES STEPHANIE -
Fingerprint Supplies (Dial liquid,
comfort baby wipes)
8.7902/15/2018363728 POLICE58033794
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESOFFICE DEPOT #644/TIBEAU QUINT G -
Office Supplies - Labels
15.1102/15/2018363728 POLICE58033795
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESLOWES #01089*/TIBEAU QUINT G - 1/4"
industrial coupler
28.4902/15/2018363728 POLICE58033798
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMEXCEL SUPPLY COMPANY-PC/TIBEAU QUINT G
- Hard cases for safety glasses.
87.8802/15/2018363728 POLICE58033822
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBLAUER /RADKE /hat covers, Honor Guard
202.6102/15/2018363728 POLICE58033786
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTSANISTRIDE LLC/DREHER BOB - Sanistride
slightly blemished Stride Mat System
for DT.
9.3302/15/2018363728 POLICE58033796
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/TIBEAU QUINT G -
Air regular with gauge.
962.3202/15/2018363728 POLICE58033797
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTTAC1SYSTEMS/TIBEAU QUINT G - Baery
for HT1000/MT2000 Ni-MH, Stone Mountain
Phoenix with 3.5 mm jack - Motorola
Jedi/Astro & EFJ Connector, Portable
Radio Antenna - 800-866MHz.
116.5802/15/2018363728 POLICE58033799
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS WWW./TIBEAU QUINT
G - AmeriGlo Flock Front Trium Night
Sights, Pro-Glo Orange.
214.7202/15/2018363728 POLICE58033800
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/TIBEAU QUINT G -
AmeriGlo Flock Front Trium Night
Sights, Pro-Glo Orange.
19.7902/15/2018363728 POLICE58033801
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTWEST COAST ARMORY INDOOR/ TIBEAU QUINT
G - Glock Recoil Spring
243.7202/15/2018363728 POLICE58033777
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESEB FIRST RESPONDER FI/ABRAM AUGUSTINE -
Registraon fee for JENSEN, R.,
MORGAN, and TEMPLETON to aend the
First Responder Fitness and Wellness
training on January 18, 2018 in
Seale, WA.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 76 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
350.0002/15/2018363728 POLICE58033778
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESSIRCHIE FINGER PRINT LABO/ABRAM
AUGUSTINE - Registraon fee for
TEMPLETON to aend the Evidence
Collecon and Processing training on
February 27 - March 1, 2018 in DuPont,
WA.
AUGUSTINE
81.2402/15/2018363728 POLICE58033779
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESEB FIRST RESPONDER FI/ABRAM AUGUSTINE -
Registraon fee for NUGENT to aend
the First Responder Fitness and
Wellness training on January 18, 2018
in SeaTac, WA.
264.7402/15/2018363728 POLICE58033780
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESEB COMBAT FIRST AID C/ABRAM AUGUSTINE -
Registraon fee for DAVIS, C. to
aend the Combat First Aid Course on
March 30, 2018 at the Port of Seale
Training Facility in SeaTac, WA.
349.0002/15/2018363728 POLICE58033781
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESEZREGISTER/ABRAM AUGUSTINE -
Registraon fee for HOHENSEE to aend
the Advanced Field Training Officer &
Program Administrators Course on May 14
- 17, 2018 in DuPont, WA.
650.0002/15/2018363728 POLICE58033782
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESACT*FORENSIC TRAINING/ABRAM AUGUSTINE -
Registraon fee for CASTANEDA to
aend the Crime Scene Photography
course on April 16 - 20, 2018 in
Lakewood, WA.
650.0002/15/2018363728 POLICE58033783
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESACT*FORENSIC TRAINING/ABRAM AUGUSTINE -
Registraon fee for TEBBETS to aend
the Crime Scene Photography course on
April 16 - 20, 2018 in Lakewood, WA.
150.0002/15/2018363728 POLICE58033785
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSES123*123 PSESD/CUMMING TIMOTHY -
Registraon fee for CUMMING to aend
the Strengthening School Resource &
Security Officer Services on February
2, 2018 in Renton, WA.
73.5002/15/2018363728 POLICE58033792
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESWSU CONF MGMT/LEIBMAN DAVE -
Registraon fee for LEIBMAN to aend
the FBINAA Chapter Spring Training &
Luncheon (Pulse Nightclub Mass
Shoong) on April 11, 2018 in Renton,
WA.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 77 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
138.4802/15/2018363728 POLICE58033784
000.000000.008.521.30.43.008 LODGINGHOTELS.COM144707637019/ABRAM AUGUSTINE
- Hotel fee for RUTLEDGE to aend the
Background Invesgaons for Public
Safety Posions on February 5 - 6,
2018 in Moxee, WA. This training has
since been cancelled.
110.0002/15/2018363728 POLICE58033791
000.000000.008.521.30.49.001 MEMBERSHIPS & DUESFBI NATIONAL ACADEMY ASSO/ LEIBMAN DAVE
- Membership dues for FBINAA Naonal
Dues and WA Chapter dues for 2018.
35.0002/15/2018363728 POLICE58033793
000.000000.008.521.30.49.001 MEMBERSHIPS & DUESNATIONAL ASSOCIATION O/PARKS CYNDIE -
Membership fee for Naonal Associaon
for Town Watch (2018).
28.0202/15/2018363728 POLICE58033767
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESOREILLY AUTO #3696/MITCHELL JAMES/
traffic supplies
32.9902/15/2018363728 POLICE58033770
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESBEST BUY 00004473/TOLLIVER CLAREN/
traffic supplies
5.4802/15/2018363728 POLICE58033771
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESTARGET 00022905/TOLLIVER CLAREN/
traffic supplies
648.9302/15/2018363728 POLICE58033773
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESBESTBUYCOM805527705041/TOLLIVER CLAREN/
traffic supplies- 4 hard drives
2,326.5002/15/2018363728 POLICE58033764
000.000000.008.521.70.31.014 CBRNECESSCO INC/KARLEWICZ CHAD/ CDU Honda
Generator - equipment expenses being
reimbursed from VNET
16.4802/15/2018363728 POLICE58033768
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #00140*/TOLLIVER CLAREN/ traffic
small tools
34.0302/15/2018363728 POLICE58033769
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTTHE HOME DEPOT #4704/TOLLIVER CLAREN/
small tools for traffic
39.8402/15/2018363728 POLICE58033772
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTFRED-MEYER #0658/TOLLIVER CLAREN/
traffic small tools
164.9902/15/2018363728 POLICE58033824
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTBIG 5 SPORTS /RADKE /flag case
10.9502/15/2018363728 POLICE58033755
000.000000.008.521.70.43.001 TRAVELGOOD2GO-INTERNET/KEYES KEVIN/ toll
services/ patrol car for Ralph Hye &
Seahawks escort B118 11/20/17 @
16:28:11 & 12/3/17 @ 16:58:35
4.6502/15/2018363728 POLICE58033763
000.000000.008.521.70.43.001 TRAVELGOOD2GO-INTERNET/KARLEWICZ CHAD/ toll
bill for Seahawks escort - Ralph Hye
12/31/17 @ 12:51:48
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 78 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0002/15/2018363728 POLICE58033766
000.000000.008.521.70.48.000 REPAIRS & MAINTENANCEELEPHANT CAR WASH-SOUT/MITCHELL JAMES/
traffic patrol car wash
547.4802/15/2018363728 POLICE58033813
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESARROWHEAD SCIENCE /JAY /boxes, tape
81.3502/15/2018363728 POLICE58033820
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESFRY'S /RADKE /baeries, crime scene van
39.0302/15/2018363728 POLICE58033823
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESAMAZON /RADKE /baeries, crime scene
van
47.8202/15/2018363728 POLICE58033814
000.000000.008.521.80.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES /JAY /evid truck
55.2602/15/2018363728 POLICE58033815
000.000000.008.521.80.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES /JAY /shelves evid truck
54.9802/15/2018363728 POLICE58033817
000.000000.008.521.80.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES /RADKE /portable heater, crime
scene van
231.0902/15/2018363728 POLICE58033821
000.000000.008.521.80.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON /RADKE /totes & misc spply,
crime scene van
329.6302/15/2018363728 POLICE58033752
000.000000.008.554.30.41.000 PROFESSIONAL SERVICESCEDAR RIVER ANIMAL HOSP/ADAM DAVID/ vet
services for Zev
135.1902/15/2018363728 POLICE58033758
000.000000.008.554.30.41.000 PROFESSIONAL SERVICESCEDAR RIVER ANIMAL HOSP/MOYNIHAN DENIS/
vet services for Odin
44.2302/15/2018363728 POLICE58033759
000.000000.008.554.30.41.000 PROFESSIONAL SERVICESCEDAR RIVER ANIMAL HOSP/MOYNIHAN DENIS/
vet services for Odin
280.0002/15/2018363728 POLICE58033774
000.000000.008.554.30.41.000 PROFESSIONAL SERVICESBLUEPEARL/ACCESS RENTON/WILKINSON TOM/
emergency vet services case #17-11549 &
17-14142
858.9502/15/2018363728 POLICE889768
000.000000.008.554.30.41.000 PROFESSIONAL SERVICESBLUEPEARL/ACCESS RENTON/MCASKILL
DENNIS/ emergency vet services -case
#17-14448
29.0002/15/2018363728 FIRE58033696
000.000000.009.525.60.41.000 PROFESSIONAL SERVICESSMK*SURVEYMONKEY.COM/SMITH KARISSA -
monthly subscripon
55.2502/15/2018363728 FIRE58033699
000.000000.009.525.60.42.000 COMMUNICATIONSGETTY IMAGES/SMITH KARISSA - photo
subscripon
190.0002/15/2018363728 FIRE58033698
000.000000.009.525.60.49.001 MEMBERSHIPSINTERNATIONAL ASSOCIATION/SMITH KARISSA
- Internaonal Associaon of
Emergency Managers membership renewal
9.8902/15/2018363728 CITY CLERK58033702
000.000000.012.514.21.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS WWW./GREGOR MEGAN
21.9902/15/2018363728 CITY CLERK58033703
000.000000.012.514.21.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/GREGOR MEGAN
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 79 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14.2902/15/2018363728 CITY CLERK58033704
000.000000.012.514.21.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS WWW./GREGOR MEGAN
31.8502/15/2018363728 CITY CLERK58033705
000.000000.012.514.21.43.007 MEALS & INCIDENTAL EXPENSECITY SCENE CAFE/GREGOR MEGAN
1,038.8002/15/2018363728 CITY CLERK58033706
000.000000.012.514.21.43.008 LODGINGHYATT REGENCY LONG BEACH/GREGOR MEGAN
100.0002/15/2018363728 CITY CLERK58033707
000.000000.012.514.21.49.001 MEMBERSHIPS & DUESINTERNATIONAL INSTITUTE O/GREGOR MEGAN
238.7802/15/2018363728 HUMAN RESOURCES58033842
000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESTAB PRODUCTS/ANTHONY MARY AN labels to
label new personnel files
-7.6902/15/2018363728 HUMAN RESOURCES58033844
000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESMICHAELS STORES 2038/DINKELSPIEL JAN
credit office supplies
890.8202/15/2018363728 HUMAN RESOURCES58033854
000.000000.014.518.10.31.001 MISC RECRUITMENT COSTS4IMPRINT/SANDLER BRIAN promoonal
items for job fairs
35.0002/15/2018363728 HUMAN RESOURCES58033846
000.000000.014.518.10.43.002 TRAINING/SCHOOLSACT*MRSC/GILMAN KIMBERLY webinar
50.0002/15/2018363728 HUMAN RESOURCES58033851
000.000000.014.518.10.43.002 TRAINING/SCHOOLSWESTERN PENSION & BE/RITTEREISER WEN
registraon for quarterly meeng on
Jan. 25
238.0002/15/2018363728 HUMAN RESOURCES58033843
000.000000.014.518.10.43.003 TUITION REIMBURSEMENTHIGHLINE COLLEGE/ANTHONY MARY AN ~
two classes for HR employees
100.0002/15/2018363728 HUMAN RESOURCES58033850
000.000000.014.518.10.49.001 MEMBERSHIPS & DUESWESTERN PENSION & BE/RITTEREISER WEN
12.8502/15/2018363728 PARKS ADMIN58034282
000.000000.020.565.10.49.010 COLD WEATHER SHELTERDUPE KEYS FOR 300 BUILDING~
WATSON SECURITY - RENTON/GUY WILLIAMS B
138.7402/15/2018363728 PARKS ADMIN58034150
000.000000.020.565.10.49.011 300 RAINIER BUILDINGSHINE ON SIGNS/JACKSON BLAINE - NO
TRESPASSING SIGNS 300 RAINIER BUILDING
82.6802/15/2018363728 FIRE58033697
000.059205.009.525.60.43.008 LODGING-2017 EMPG GRANTBEST WESTERN HOTELS/SMITH KARISSA -
lodging for Emergency Operaons Center
training
28.6202/15/2018363728 PARKS ADMIN58034261
000.060751.020.565.10.31.000 OPERATING SUPPLIESCRITES, S DRAIN CLEANER/FLUSH VALVE~
MCLENDON HARDW- RENTON/ASBJORNSEN JOEL
26.5502/15/2018363728 PARKS ADMIN58034262
000.060751.020.565.10.31.000 OPERATING SUPPLIESCRITES, S P-BEND/SLIP JOINT~
MCLENDON HARDW- RENTON/ASBJORNSEN JOEL
983.9202/15/2018363728 PARKS ADMIN58034263
000.060751.020.565.10.31.000 OPERATING SUPPLIESSUPPLIES KITCHEN FAUCET/BATH
FAUCET/KEYLESS LAMP HOLDER~
THE HOME DEPOT #4705/ASBJORNSEN JOEL
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 80 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
53.2302/15/2018363728 PARKS ADMIN58034264
000.060751.020.565.10.31.000 OPERATING SUPPLIESBULBS/MAIN LINE CLEANER/TANK
BOWL/GASKET KIT~
MCLENDON HARDW- RENTON/ASBJORNSEN JOEL
127.4902/15/2018363728 PARKS ADMIN58034265
000.060751.020.565.10.31.000 OPERATING SUPPLIESPALMER, D TIGHT KNOT/KEYHANDRAIL~
DUNN LUMBER RT/ASBJORNSEN JOEL
82.9102/15/2018363728 PARKS ADMIN58034266
000.060751.020.565.10.31.000 OPERATING SUPPLIESCHALLENDER, D DOOR HANDLE/LOCK/MOTION
SENSOR~
AMAZON MKTPLACE PMTS WWW./ASBJORNSEN
JOEL
JOEL
26.0602/15/2018363728 PARKS ADMIN58034267
000.060751.020.565.10.31.000 OPERATING SUPPLIESHOANG, K TAPE/GLAPPER; SUPPLIES AUGER
TOILET ~
MCLENDON HARDW- RENTON/ASBJORNSEN JOEL
16.8602/15/2018363728 PARKS ADMIN58034268
000.060751.020.565.10.31.000 OPERATING SUPPLIESHOANG, K FLAPPER WTR SVR/FLOAT~
MCLENDON HARDW- RENTON/ASBJORNSEN JOEL
44.9902/15/2018363728 PARKS ADMIN58034269
000.060751.020.565.10.31.000 OPERATING SUPPLIESENSLEY, C LED DIMR/FOAMING ROOT KILLER
MCLENDON HARDW- RENTON/ASBJORNSEN JOEL
107.1802/15/2018363728 PARKS ADMIN58034270
000.060751.020.565.10.31.000 OPERATING SUPPLIESSUPPLIES DOOR SWEEP/LEVER~
WW GRAINGER/ASBJORNSEN JOEL
202.7602/15/2018363728 PARKS ADMIN58034271
000.060751.020.565.10.31.000 OPERATING SUPPLIESSUPPLIES DOOR SWEEP/MOTION LIGHT~
WW GRAINGER/ASBJORNSEN JOEL
63.2702/15/2018363728 PARKS ADMIN58034272
000.060751.020.565.10.31.000 OPERATING SUPPLIESHOANG, K MOUNT FLUSH/FLAPPER/DUMBELL
WRENCH~
PLUMBING SUPPLY GROUP LLC/ASBJORNSEN
JOEL
JOEL
58.2602/15/2018363728 PARKS ADMIN58034273
000.060751.020.565.10.31.000 OPERATING SUPPLIESGOLD, G GLASSDOOR HANDLE; SUPPLIES
WEATHERSTRIP~
MCLENDON HARDW- RENTON/ASBJORNSEN JOEL
57.2602/15/2018363728 PARKS ADMIN58034274
000.060751.020.565.10.31.000 OPERATING SUPPLIESATKINS THERMOSTAT AND SUPPLIES~
MCLENDON HARDW- RENTON/ASBJORNSEN JOEL
27.6802/15/2018363728 PARKS ADMIN58034275
000.060751.020.565.10.31.000 OPERATING SUPPLIESJEFFERS, T LIGHT BUBLS~
MCLENDON HARDW- RENTON/ASBJORNSEN JOEL
17.3702/15/2018363728 PARKS ADMIN58034276
000.060751.020.565.10.31.000 OPERATING SUPPLIESHUBBARD, P HANDLES/SUPPLIES-SMALL TOOLS
MCLENDON HARDW- RENTON/ASBJORNSEN JOEL
22.5002/15/2018363728 PARKS ADMIN58034278
000.060751.020.565.10.31.000 OPERATING SUPPLIESIVAN, D TOILET SEAT ~
MCLENDON HARDW- RENTON/BALDRIDGE MARK
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 81 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
79.4802/15/2018363728 PARKS ADMIN58034279
000.060751.020.565.10.31.000 OPERATING SUPPLIESBATH CHAIR W/ARMS AND BACK~
CORNELLS MEDICAL EQUIPMEN/BALDRIDGE MARK
21.4702/15/2018363728 PARKS ADMIN58034280
000.060751.020.565.10.31.000 OPERATING SUPPLIESNORDSTROM, C~
MCLENDON HARDW- RENTON/BALDRIDGE MARK
24.7202/15/2018363728 PARKS ADMIN58034281
000.060751.020.565.10.31.000 OPERATING SUPPLIESLEI, M TOILET SEAT/FAUCET HOLD COVER~
MCLENDON HARDW- RENTON/BALDRIDGE MARK
10.2202/15/2018363728 PARKS ADMIN58034276
000.060751.020.565.10.35.000 SMALL TOOLS & MINOR EQUIPMENTHUBBARD, P HANDLES/SUPPLIES-SMALL TOOLS
MCLENDON HARDW- RENTON/ASBJORNSEN JOEL
37.8402/15/2018363728 PARKS ADMIN58034277
000.060751.020.565.10.35.000 SMALL TOOLS & MINOR EQUIPMENTSMALL TOOLS~
MCLENDON HARDW- RENTON/BALDRIDGE MARK
570.0002/15/2018363728 POLICE58033775
000.080203.008.565.50.43.001 2015 JAG GRANT TRAVELEB STRAPWA NATIONAL S/ABRAM AUGUSTINE -
Registraon fee for HARRIS and SCOTT,
D to aend the STRAPWA Naonal Sex
Trafficking Conference on May 22 - 24,
2018 in Tacoma, WA.
285.0002/15/2018363728 POLICE58033776
000.080203.008.565.50.43.001 2015 JAG GRANT TRAVELEB STRAPWA NATIONAL S/ABRAM AUGUSTINE -
Registraon fee for WHITNEY to aend
the STRAPWA Naonal Sex Trafficking
Conference on May 22 - 24, 2018 in
Tacoma, WA.
269.6002/15/2018363728 POLICE58033811
000.080203.008.565.50.43.001 2015 JAG GRANT TRAVELALASKA AIR /HARRIS /Stevens, Spring DV
Conf 4/15/18-4/19/18 in Dallas Ft.
Worth, TX
269.6002/15/2018363728 POLICE58033812
000.080203.008.565.50.43.001 2015 JAG GRANT TRAVELALASKA AIR /HARRIS /Rutledge, Spring DV
Conf 4/15/18-4/19/18 in Dallas Ft.
Worth, TX
13.5102/15/2018363728 POLICE58033805
000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICESVMC ESPRESSO /HARRIS /18-36
43.4102/15/2018363728 POLICE58033806
000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICESWAL-MART /HARRIS /supplies 18-36
64.6202/15/2018363728 POLICE58033807
000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICESUBER /HARRIS /18-36
1,158.3102/15/2018363728 POLICE58033808
000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICESRED LION /HARRIS /18-36
27.4902/15/2018363728 POLICE58033809
000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICESAMAZON /HARRIS /portable speakers for
court
475.6802/15/2018363728 POLICE58033810
000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICESRED LION /HARRIS /18-552
54.4502/15/2018363728 POLICE58033828
000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISCWIX.COM /ASHBAUGH /csam website
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 82 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
34.9502/15/2018363728 POLICE58033826
000.080500.008.521.22.31.011 K9 SUPPLIES DRUG DOGMUD BAY /ASHBAUGH /narc K9 supply
31.3302/15/2018363728 POLICE58033829
000.080500.008.521.22.31.011 K9 SUPPLIES DRUG DOGREBER RANCH /ASHBAUGH /narc K9 bath
5.4802/15/2018363728 PARKS ADMIN58034304
001.000000.020.569.73.31.006 RECREATION SUPPLIESextra extensions for staff notebook;
STAPLES 00114389/LITTLE DEBBIE
14.6402/15/2018363728 PARKS ADMIN58034306
001.000000.020.569.73.31.006 RECREATION SUPPLIESoffice calendar for front desk;
AMAZON.COM AMZN.COM/BILL/RYAN DELFIN
1,226.3802/15/2018363728 PARKS ADMIN58034303
001.000000.020.569.73.31.011 PROGRAM SUPPLIESfood for New Years Luncheon; APOGEE
PUB/LITTLE DEBBIE
2,500.0002/15/2018363728 PARKS ADMIN58034305
001.000000.020.569.73.31.011 PROGRAM SUPPLIEStote bags, pens, water boles for
Resource Expo; 4IMPRINT/RYAN DELFIN
727.6902/15/2018363728 PARKS ADMIN58034307
001.000000.020.569.73.31.011 PROGRAM SUPPLIEStote bags, water boles, pens for
Resource Expo; 4IMPRINT/WIVAG LISA
69.4502/15/2018363728 PARKS ADMIN58034308
001.000000.020.569.73.31.011 PROGRAM SUPPLIESdecoraons for New Years Luncheon;
EVERYTHING PARTY/WIVAG LISA
120.0002/15/2018363728 PARKS ADMIN58034309
001.000000.020.569.73.31.011 PROGRAM SUPPLIESgi cards for New year's Lunch Bingo;
SAFEWAY #1563/WIVAG LISA
900.0002/15/2018363728 PARKS ADMIN58034310
001.000000.020.569.73.31.011 PROGRAM SUPPLIESBINGO gi cards; SAFEWAY #1563/WIVAG
LISA
18.0002/15/2018363728 PARKS ADMIN58034302
001.000000.020.569.73.49.009 ADMISSIONSparking for senior trip in Seale;
REPUBLIC PARKING 30 562/CLAGGETT SEAN
36.5402/15/2018363728 PARKS ADMIN58033849
001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSEPANERA BREAD #202265/RHYMES AMANDA
lunch order for Comm Svcs posion
11.8602/15/2018363728 PARKS ADMIN58034137
001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSENON-WORK RELATED CHARGE~
TACO TIME RENTON - DOWNTO/GRAVER ROBERTA
100.0002/15/2018363728 PARKS ADMIN58034135
001.000000.020.571.10.49.000 MISCELLANEOUSANNUAL MEMBERSHIP~
AMERICAN TRAILS/GRAVER ROBERTA
7.6802/15/2018363728 PARKS ADMIN58034248
001.000000.020.571.20.35.000 SMALL TOOLS/MINOR EQUIPMENTSOCKET NEEDED TO INSTALL LOCKS~
LOWES #02420*/PUTHOFF TOM
1.2502/15/2018363728 PARKS ADMIN58034252
001.000000.020.571.20.43.000 TRAVEL/TRAININGPARKING FEE BSK GRANT TRAINING PARKING
FEE~
SEATTLE METER PARKING/PUTHOFF TOM
19.5502/15/2018363728 PARKS ADMIN58034241
001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESOFFICE SUPPLIES~
FRED-MEYER #0459/ANDERSON SHIRLE
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 83 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
61.8602/15/2018363728 PARKS ADMIN58034243
001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESOFFICE SUPPLIES~
STAPLES 00114389/EKEN DONNA
40.2102/15/2018363728 PARKS ADMIN58034259
001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESPLANNER, WALL CALENDAR STAFF/FRONT DESK
SUPPLIES~
AMAZON MKTPLACE PMTS/THOMAS TANIA
17.9302/15/2018363728 PARKS ADMIN58034260
001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESATHLETIC TAPE FITNESS ROOM PULL UP BAR
AMAZON MKTPLACE PMTS/THOMAS TANIA
13.6202/15/2018363728 PARKS ADMIN58034253
001.000000.020.575.50.35.000 SMALL TOOLS/MINOR EQUIPMENTSHOWER REPAIR RCC BUILDING~
HOUSEMART HIGHLANDS ACE/ROSOK ELANE
1.0002/15/2018363728 PARKS ADMIN58034245
001.000000.020.575.50.49.000 MISCELLANEOUSCC TEST AT SR CTR POS 2~
CITY OF RENTON SENIOR CTR/MCMARTIN LISA
-1.0002/15/2018363728 PARKS ADMIN58034246
001.000000.020.575.50.49.000 MISCELLANEOUSCC TEST AT SR CTR POS 2~
CITY OF RENTON SENIOR CTR/MCMARTIN LISA
117.0502/15/2018363728 PARKS ADMIN58034205
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/APPEL DANA~
SUPPLIES CR TRAIL SHOP~
QTY 1 - BRUSH MINI STAINLESS STEEL 3PK
@ $4.64/EA;~
QTY 1 - ELBOW ST 45 GALV 2IN IPS @
$11.15/EA;~
QTY 1 - UNION GALV 1-1/2IN IPS @
$18.59/EA;~
QTY 1 - BALL VALVE 1-1/2IN IPS @
$32.54/EA;~
QTY 1 - BUSHING GALV 2X1-1/2 IPS @
$6.97/EA;~
QTY 1 - PIPE GALVANIZED 2IN x 10FT @
$32.52 + SALES TAX @ $10.64
153.4502/15/2018363728 PARKS ADMIN58034207
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESDALYS PAINTDECOR/APPEL DANA~
COULON RESTOCK SUPPLIES~
QTY 2 - SEA FIN SUPER SPAR VARNISH @
$69.752/GL + sales tax @ $13.95
20.8102/15/2018363728 PARKS ADMIN58034208
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/APPEL DANA~
RESTOCK SUPPLIES - CR TRAIL SHOP~
QTY 2 - BRUSH ARTIST 3 PC SET OX HAIR @
$4.64/EA;~
QTY 4 - FOAM BRUSH 1" HIGH DENSITY @
$0.54/EA;~
QTY 3 - PB-10-01 1/2" PE PAINT BRUSH @
$0.82/EA;~
QTY 1 - FOAM BRUSH 1" HIGH DENSITY @
$0.54/EA;~
QTY 2 - PB-10-01 1/2" PE PAINT BRUSH @
$0.82/EA;~
QTY 5 - FOAM BRUSH 1" HIGH DENSITY @
$0.54/EA + sales tax @ $1.89
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 84 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
71.4902/15/2018363728 PARKS ADMIN58034210
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/BATES TRAVIS~
SUPPLIES PARK AVE SHOP~
QTY 1 - CABLE TIE 7.5IN 50# BLK 1000 PK
@ $23.24/EA;~
QTY 1 - CABLE TIE 15IN 120# BLK 100 PK
@ $23.24/EA;~
QTY 10 - KEYBLANK YALE Y11 @ $1.85/EA +
SALES TAX @ $6.50
127.5802/15/2018363728 PARKS ADMIN58034211
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/COLEMAN STEFANI~
PARK AVE SHOP SUPPLIES ORDERED FROM
BAILEY'S~
QTY 2 - WOODLANDPRO 2-CYCLE SYNTHETIC
MIX (CASE OF 24) 6.4 @ $57.99/EA +
sales tax @ $11.02
58.0602/15/2018363728 PARKS ADMIN58034212
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESSHERWIN WILLIAMS 703553/DUNN TAMAR~
PAINT FOR PARK SIGNS / CR TRAIL SHOP~
QTY 1 GAL @ $52.78 + sales tax @ $5.28
177.9802/15/2018363728 PARKS ADMIN58034213
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/DUNN TAMAR~
CR TRAIL SHOP RESTOCK SUPPLIES~
QTY 1 - TORCH ECONOMY 500K BTU @
$60.44/EA;~
QTY 6 - FOAM BRUSH 3" HIGH DENSITY @
$1.20/EA;~
QTY 5 - FOAM BRUSH 1" HIGH DENSITY @
$0.54/EA;~
QTY 2 - TAPE LONG MASK BLUE 0.94IN @
$4.64/RL;~
QTY 2 - TAPE LONG MASK BLUE 1.41IN @
$6.50/EA;~
QTY 5 - FOAM BRUSH 2" HIGH DENSITY @
$0.73/EA;~
QTY 1 - PUTTY PAINTERS WHITE 1/2 PT @
$4.64/EA;~
QTY 2 - TAPE BARRICADE RIBBON 3 X 300 @
$6.50/EA;~
QTY 2 - TAPE DUCT 1.88 X 60 YD A/P
PROMO @ $3.99/EA;~
QTY 1 - BATTERY AAA ALKALINE 8 PK @
$7.89/EA;~
QTY 1 - BATTERY AA ALKALINE 8 PK @
$7.89/EA;~
QTY 1 - PUTTY KNIFE STFF 1-1/2IN @
$3.71/EA;~
QTY 1 - DANGER FLAG TAPE 3 X 200'
BARACADE @ $6.50/EA;~
QTY 5 - CHIP BRUSH WOOD HANDLE 1" @
$0.73/EA;~
QTY 5 - CHIP BRUSH WOOD HANDLE 1/2" @
$0.64/EA;~
QTY 5 - CHIP BRUSH WOOD HANDLE 2" @
$1.38/EA + sales tax @ $16.18
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 85 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9.6802/15/2018363728 PARKS ADMIN58034214
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESR AND R RENTALS RENTON/DUNN TAMAR~
SUPPLIES TRAILS SHOP~
QTY 1.0 - CUTTER, PIPE HAND THRU 2" @
$8.00;~
QTY 1.0 - DIE HANDLE, PIPE RATCHET - 2"
NO CHARGE + SALES TAX @ $0.88
60.4002/15/2018363728 PARKS ADMIN58034215
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/DUNN TAMAR~
MATERIALS FOR COULON WIRING PROJECT~
QTY 10 - LFU FLM003 (3A) 250V MIDGET @
$3.29/EA;~
QTY 10 - LFU LEBAAK FUSEHOLDER @
$18.304/EA + sales tax @ $5.49
203.7002/15/2018363728 PARKS ADMIN58034216
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/DUNN TAMAR~
MATERIALS FOR COULON LIGHTING WIRING
PROJECT AND RESTOCK SUPPLIES~
QTY 10 - LFU FLM003 (3A) 250V MIDGET @
$3.29/EA;~
QTY 3 - ILS SPA-0 AL MEC SPLICER @
$8.0496/EA;~
QTY 7 - LFU LEBAAK FUSEHOLDER @
$18.304/EA + sales tax @ $18.52
15.3202/15/2018363728 PARKS ADMIN58034217
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/DUNN TAMAR~
SUPPLIE FOR COULON PARK SHOP~
COULON WIRING PROJECT AND RESTOCK~
QTY 2 - SOCKET PORC MOGUL KEYLESS D102
@ $6.96/EA + sales tax @ $1.39
12.2502/15/2018363728 PARKS ADMIN58034218
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/DUNN TAMAR~
SUPPLIES FOR COULON LIGHTING WIRING
PROJECT AND RESTOCK~
QTY 2 - BUTT SPLICER ALUM 14-2 @
$5.57/EA + sales tax @ $1.11
27.4802/15/2018363728 PARKS ADMIN58034219
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/GOLDMAN BRYCE A~
SAW BLADES FOR COULON PARK SHOP~
QTY 1- LNX 12PC DEMO RECIP KIT @ $24.98
+ SALES TAX @ $2.50
158.4002/15/2018363728 PARKS ADMIN58034220
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESDANNER RENTON WA01/GOLDMAN BRYCE A~
SAFETY BOOTS FOR BRYCE GOLDMAN/PARKS
MAINT EMPLOYEE~
QTY 1 - VICIOUS 4.5 BLACK/BLUE NMT D 9
1ST @ $144.00 + sales tax @ $14.40~
(Employee allowance = $175.00 per
employee)
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 86 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14.1902/15/2018363728 PARKS ADMIN58034221
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/GOLDMAN BRYCE A~
NUTS AND BOLTS FOR LIGHT POLES AT
COULON PARK~
QTY 10 - HM 1CT 1/4 IN - 20x3/4in @
$0.36/ea;~
QTY 10 - HM 1 CT 1/4IN - 20x1-1/2in @
$0.47/ea;~
QTY 10 - HM 1 CT 1/4in SS FLAT WA @
0.20/ea;~
QTY 10 - 1/4-IN SS HEX NUT @ $0.26/EA +
sales tax @ $1.29
80.7502/15/2018363728 PARKS ADMIN58034223
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/HALL DALE~
SUPPLIES - CR TRAIL SHOP~
QTY 1 - CROSS GALV 2IN IPS @ $17.66/EA;
QTY 1 - PIPE GALVANIZED 2in x 10 @
$55.75 Total + SALES TAX @ $7.34
117.5502/15/2018363728 PARKS ADMIN58034224
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/HALL DALE~
COULON PARK SUPPLIES~
QTY 5 - PIPE GALVANIZED 2IN x 10 @
$9.291/by;~
QTY 2 - CORD EXT OUTDOOR 12/3 x 25FT
YEL @ $27.89/EA;~
QTY 1 - BOLT U ZN 546 2190BC @
$2.78/EA;~
QTY 2 - STRAP RIGID 2-HOLE 2-1/2IN @
$0.92/EA + sales tax @ $10.69
173.9302/15/2018363728 PARKS ADMIN58034225
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/HOURIE JUSTIN~
SUPPLIES - COULON PARK SHOP / FOR TABLE
MAINTENANCE~
QTY 3 - LINER HANDY PAIL 6 CT @
$6.50/EA;~
QTY 1 - ZIP STRIP PAINT REMOVER GALLON
@ $32.54/EA;~
QTY 29 - FOAM BRUSH 4" HIGH DENSITY @
$1.38/EA;~
QTY 4 - SANDPAPER 9 X 11 ALUM OX COARS
5 PK @ $4.17/EA;~
QTY 4 - SANDPAPER 9 X 11 WET/DRY
ULTRA/F @ $5.10/EA;~
QTY 2 - SANDPAPER 9 X 11 ALUM OX MED 5
PK @ $4.17/EA;~
QTY 4 - SANDPAPER 9 X 11 WET/DRY VERY/F
@ $5.10/EA + sales tax @ $15.81
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 87 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
110.1102/15/2018363728 PARKS ADMIN58034226
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/HOURIE JUSTIN~
SUPPLIES FOR COULON PARK SHOP / TABLE
MAINTENANCE~
QTY 1 - ZIP STRIP PAINT REMOVER GALLON
@ $32.54/EA;~
QTY 1 - GLOVE NITRLE DISPOSABL
4M/100XLG @ $16.73/EA;~
QTY 1 - CONE STRAINER MED MESH 4PK @
$1.66/EA;~
QTY 1 - SANDPAPER 9 X 11 ALUM OX MED
5PK @ $4.17/EA;~
QTY 1 - SANDPAPER 9 X 11 ALUM OX COARS
5 PK @ $4.17/EA;~
QTY 4 - DRILL BIT COBALT 5/32IN @ $
4.17/EA;~
QTY 4 - DRILL BIT COBALT 3/32IN @
$3.24/EA;~
QTY 4 - DRILL BIT COBALT 7/32" @
$2.78/EA + SALES TAX @ $10.01
89.2502/15/2018363728 PARKS ADMIN58034227
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/HOURIE JUSTIN~
ELECTRICAL SUPPLIES FOR LED LIGHTS
(POLES) AND SUPPLIES FOR TABLE MAINT.
COULON PARK~
QTY 1 - ZIP STRIP PAINT REMOVER GALLON
@ $32.54/EA;~
QTY 15 - FOAM BRUSH 4" HIGH DENSITY @
$1.38/EA;~
QTY 4 - TAPE ELECTRICAL MED GRADE BLK @
$1.38/EA;~
QTY 4 - WIRE NUT BLUE WING 14-6 12 PK @
$3.71/EA;~
QTY 1 - TAPE ELECTRICAL LIQUID 4OZ
BLACK @ $7.43/EA + sales tax @ $8.11
68.8602/15/2018363728 PARKS ADMIN58034228
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/HOURIE JUSTIN~
COULON SUPPLIES - HARDWARE FOR GREEN
LIGHT POLES~
QTY 20 - MISC FASTENERS @ $0.83/EA;~
QTY 40 - MISC FASTENERS @ $0.96/EA;~
QTY 20 - MISC FASTENERS @ $0.38/EA +
sales tax @ $6.26
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 88 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
86.2702/15/2018363728 PARKS ADMIN58034229
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/HOURIE JUSTIN~
COULON PARK SUPPLIES - FOR TABLE
MAINTENANCE~
QTY 2 - LINER HANDY PAIL 6 CT @
$6.50/EA;~
QTY 1 - ZIP STRIP PAINT REMOVER GALLON
@ $32.54/EA;~
QTY 10 - FOAM BRUSH 4" HIGH DENSITY @
$1.38/EA;~
QTY 1 - BLADE 2.5IN 4 EDGE SCRPR FOR
F-42 @ $6.50/EA;~
QTY 3 - SANDPAPER 9X11 ALUM OX COARS
5PK @ $4.17/EA + sales tax @ $7.84
377.2102/15/2018363728 PARKS ADMIN58034235
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/PETERSON DAVE J~
PARK AVE SHOP SUPPLIES~
QTY 1 - RAK 47000 "CROC" @ $43.75/EA;~
QTY 20 - IDE 30-1162 #62 WTHRPROF @
$16.86 Total;~
QTY 1 - IDE 35-988 9IN1 RATCH TOOL @
$27.03/EA;~
QTY 1 - KLE 602-4 4" ROUND SHANK SD @
$10.37/EA;~
QTY 1 - KLE J2000-28 (SEN) DIAG-CUTT @
$43.16/EA;~
QTY 1 - GRE GT-12A DETECTOR VOLTAGE @
$21.66/EA;~
QTY 2 - 3M SUPER88-3 / 4X66FT ELEC @
$6.51/EA;~
QTY 12 - PHI MH250/U 12PK 274845 @
$10.72/EA;~
QTY 3 - PHI MHC100/U/MP/4K ELITE @
$12.81/EA + sales tax @ $34.29
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 89 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
112.8702/15/2018363728 PARKS ADMIN58034236
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/PETERSON DAVE J
PARK AVE SHOP SUPPLIES~
QTY 1 - POUCH TOOL ELEC/MAINT 25 POCKET
@ $38.24/EA;~
QTY 1 - HEX-L KEY SET LONG 0.50-3/8 @
$12.08/EA;~
QTY 1 - OX-GARD 1 OZ TUBE CARDED @
$4.64/EA;~
QTY 1 - FLASHLIGHT CREE LED 6 HR @
$15.33/EA;~
QTY 1 - CABLE TIE ASST 4IN-7.5IN 150PK
@ $7.43/EA;~
QTY 1 - PHV1316n TAPE RULE 16'X 3/4 ORG
@ $9.29/EA;~
QTY 1 - WIRE NUT RED WING 18-10 12PK @
$1.66/EA;~
QTY 1 - WIRE NUT YEL WING 22-10 12 PK @
$1.85/EA;~
QTY 1 - WIRE NUT BLUE WING 14-6 12 PK @
$3.71/EA;~
QTY 1 - HAMMER RIP 16OZ MINTCRFT STL @
$8.36/EA + sales tax @ $10.26
61.3702/15/2018363728 PARKS ADMIN58034237
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/ROGERS KENNY~
SUPPLIES CR TRAIL SHOP~
QTY 1 - AQUAPHALT ASPHALT COLD PATCH
55# @ $55.79/EA + sales tax @ $5.58
110.0002/15/2018363728 PARKS ADMIN58034238
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESSTONEWAY CONSTRUCTION SUP/STILLWELL JON
ECOLOGY BLOCKS FOR EDLUND PROPERTY~
QTY 4 - ECOLOGY BLOCK-2 X 2 X 6 3600
LBS @ $25.00/EA + sales tax @ $10.00
167.2002/15/2018363728 PARKS ADMIN58034239
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESDANNER RENTON WA01/VADNEY DEREK~
SAFETY BOOTS FOR DEREK VADNEY/PARKS
MAINT EMPLOYEE~
QTY 1 - TRAKWELT 8 BROWN NMT @ $152.00
+ sales tax @ $15.20~
(Employee allowance = $175.00 per
employee)
51.3702/15/2018363728 PARKS ADMIN58034240
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/WILLENBORG STEV
SUPPLIES FOR LED LIGHTING WORK AT
COULON PARK~
QTY 15 - MISC FASTENERS @ $0.62/EA;~
QTY 15 - MISC FASTENERS @ $0.18/EA;~
QTY 10 - MISC FASTENERS @ $0.83/EA;~
QTY 20 - MISC FASTENERS @ $0.87/EA;~
QTY 10 - MISC FASTENERS @ $0.90/EA +
sales tax @ $4.67
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 90 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
897.6902/15/2018363728 PARKS ADMIN58034222
001.000000.020.576.80.31.013 SUPPLIES-REPAIRS AND MAINTENANCEHD FOWLER BELLEVUE TURF/HALL DALE~
MATERIALS FOR FIRE LINE REPAIR AT
COULON PARK~
QTY 1 - 2" x 18" GALV NIPPLE, STD WT,
A53 ERW @ $18.67/EA;~
QTY 2 - 2" ROMAC 702 GALV COMPRESSION
COUPLING WITH NBR GASKET @ $58.35/EA;~
QTY 1 - T PLUS 2 PINT RECTORSEAL WHITE
PIPE DOPE @ $18.46/EA;~
QTY 2 - FORD C86-77-IDR7-NL 2" MIP X
PEP PJ ADAPTER NO LEAD @ $134.20/EA;~
QTY 3 - 2" GALV UNION, IMPORT @
$14.95/EA;~
QTY 4 - 2" GALV 90 ELL SCH 40, IMPORT @
$14.95/EA;~
QTY 3 - 2" GALV TEE, SCH 40, IMPORT @
$10.46/EA;~
QTY 4 - 2" GALV COUPLING SCH 40, IMPORT
@ $5.85/EA;~
QTY 100 FT - 2" SIDR 7 250 PSI POLY
PIPE PE4710, ASTM D2239, IPS SIZE,
100FT COIL @ $2.57/FT;~
QTY 2 - 2" IPS STIFFENER FORD #75 @
$4.09/EA + sales tax @ $81.61
12.0002/15/2018363728 PARKS ADMIN58034230
001.000000.020.576.80.43.001 TRAVELDIAMOND PARKING A005/HUNSAKER CAILIN~
PARKING FEE FOR EASTSIDE RAIL CORRIDOR
MEETING IN SEATTLE ON 1/10/2018
120.0002/15/2018363728 PARKS ADMIN58034206
001.000000.020.576.80.49.008 LICENSES & PERMITSWSU PESTICIDE EDUCATION/APPEL DANA~
2017-2018 WESTERN WA
RECERTIFICATION/IPM COURSE -
REGISTRATION FOR CHRISTOPHER EARL
/PARKS MAINT. EMPLOYEE~
Confirmaon #29243853~
Date Registered: 1/04/2018 (on-line)
by Dana Appel, Supervisor~
Pescide Spray License Course on
February 28, 2018 and March 1, 2018 in
Seale (UW Urban Horculture Ctr) @
$60.00/per day
120.0002/15/2018363728 PARKS ADMIN58034209
001.000000.020.576.80.49.008 LICENSES & PERMITSWSU PESTICIDE EDUCATION/APPEL DANA~
2017-2018 WESTERN WA PRE-LICENSE COURSE
REGISTRATION FOR DRAKE DAHL/PARKS
MAINT. EMPLOYEE~
Confirmaon #29489870~
Date Registered: 1/23/2018 (on-line)
by Dana Appel, Supervisor~
Pescide Spray License Course on March
7, 2018 and March 8, 2018 in Puyallup,
WA @ $60.00/per day
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 91 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
145.0002/15/2018363728 PARKS ADMIN58034231
001.000000.020.576.80.49.008 LICENSES & PERMITSGRCC SPECIAL EVENTS EPAY/KUBICEK ANDY~
REGISTRATION FOR BACKFLOW ASSEMBLY
TESTER PROFESIONAL GROWTH EXAM ON
4/19/2018~
ATTENDEE: Andy Kubicek
400.0002/15/2018363728 PARKS ADMIN58034232
001.000000.020.576.80.49.008 LICENSES & PERMITSGREEN RIVER COMMUNITY CO/KUBICEK ANDY~
REGISTRATION FOR BACKFLOW ASSEMBLY
TESTER REFERESHER COURSE FOR ANDY
KUBICEK~
Course Date: 4/16/2018 - 4/18/2018~
Locaon: GRCC, Auburn Center, 1221 D
Street NE, Auburn, WA~
(Regisered on-line on 1/3/2018)
145.0002/15/2018363728 PARKS ADMIN58034233
001.000000.020.576.80.49.008 LICENSES & PERMITSGRCC SPECIAL EVENTS EPAY/PETERSON DAVE J
REGISTRATION FOR BACKFLOW ASSEMBLY
TESTER PROFESSIONAL GROWTH EXAM ON
4/19/2018
400.0002/15/2018363728 PARKS ADMIN58034234
001.000000.020.576.80.49.008 LICENSES & PERMITSGREEN RIVER COMMUNITY CO/PETERSON DAVE J
REGISTRATION FOR BACKFLOW ASSEMBLY
TESTER REFERESHER COURSE FOR DAVE J.
PETERSON~
Course Date: 4/16/2018 - 4/18/2018~
Locaon: GRCC, Auburn Center, 1221 D
Street NE, Auburn, WA~
(Regisered on-line on 1/3/2018)
55.5102/15/2018363728 PARKS ADMIN58034247
001.250001.020.571.20.31.011 PROGRAM SUPPLIES-NBHD CTRSPIZZA RYC CLEAN UP~
LITTLE CAESAR PIZZA/PUTHOFF TOM
52.7302/15/2018363728 PARKS ADMIN58034249
001.250001.020.571.20.31.011 PROGRAM SUPPLIES-NBHD CTRSCRAFT ROOM SUPPLIES~
FRED-MEYER #0459/PUTHOFF TOM
46.9702/15/2018363728 PARKS ADMIN58034250
001.250001.020.571.20.31.011 PROGRAM SUPPLIES-NBHD CTRSFOOD CRAFT DROP IN ~
SAFEWAY #0519/PUTHOFF TOM
51.7802/15/2018363728 PARKS ADMIN58034244
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSHOOP SHOOT~
AMAZON MKTPLACE PMTS/EKEN DONNA
43.9502/15/2018363728 PARKS ADMIN58034251
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSCRAFT ROOM SUPPLIES DROP IN~
FRED-MEYER #0031/PUTHOFF TOM
8.2402/15/2018363728 PARKS ADMIN58034295
001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECSpecial Olympics coaching equipment;
TARGET 00022905/ADAMS MARY E
43.9602/15/2018363728 PARKS ADMIN58034296
001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECspecial olympics basketball pumps;
DICK'S SPORTING GOODS/ADAMS MARY E
35.3002/15/2018363728 PARKS ADMIN58034298
001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECprizes for Club Thursday Bingo; DOLLAR
TREE/ADAMS MARY E
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 92 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
29.9602/15/2018363728 PARKS ADMIN58034300
001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECsnacks for Club Thursday; SAFEWAY
#0366/ADAMS MARY E
8.2402/15/2018363728 PARKS ADMIN58034301
001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECcoaching equipment for Special Olympics
- booklets; STAPLES 00114389/ADAMS MARY
E
13.2002/15/2018363728 PARKS ADMIN58034297
001.250005.020.571.20.49.009 ADMISSIONS - SPEC RECshoe rental & bowling admission; ACME
BOWLING/ADAMS MARY E
13.8502/15/2018363728 PARKS ADMIN58034299
001.250005.020.571.20.49.009 ADMISSIONS - SPEC RECfield trip lunch; ACME BOWLING/ADAMS
MARY E
191.5002/15/2018363728 PARKS ADMIN58034242
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSIKEA RENTON CITY CONCERT BAND~
RENTON SCHOOL DISTRICT/EKEN DONNA
187.9702/15/2018363728 PARKS ADMIN58034254
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSPRESCHOOL SUPPLIES~
LAKESHORE LEARNING #09/SPENCER JENNIFE
35.1402/15/2018363728 PARKS ADMIN58034255
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSBALLONS FOR DADDY DAUGHTER DANCE~
PARTY CITY/SPENCER JENNIFE
217.1802/15/2018363728 PARKS ADMIN58034256
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSMAGNETS AND SUPPLIES~
BUTTONMAKERS.NET/SPENCER JENNIFE
379.5302/15/2018363728 PARKS ADMIN58034257
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSPRESCHOOL CLEANROOM SUPPLIES~
DISCOUNT SCHOOL SUPPLY/SPENCER JENNIFE
74.8702/15/2018363728 PARKS ADMIN58034258
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSPRESCHOOL SUPPLIES~
DISCOUNT SCHOOL SUPPLY/SPENCER JENNIFE
39.5302/15/2018363728 PARKS ADMIN58034311
001.800220.020.573.90.31.011 PROGRAM SUPPLIESFOLDERS 2018 GRANT WORKSHOP~
STAPLES 00114389/HICKS DREY
70.3702/15/2018363728 PARKS ADMIN58034312
001.800220.020.573.90.31.011 PROGRAM SUPPLIES2018 GRANT WORKSHOP AWARDS~
IN *C AND B AWARDS, ENGRA/HICKS DREY
187.6802/15/2018363728 TRANSPORTATION/AIRPORT58033888
003.000000.016.542.93.43.002 TRAINING/SCHOOLSEB JANUARY ITE SAFETY/GREGERSEN HEATH~
Aendance at January ITE Safety
Training Breakfast Meeng
180.0002/15/2018363728 TRANSPORTATION/AIRPORT58033889
003.000000.016.542.93.49.001 MEMBERSHIPS & DUESINSTITUTE OF TRANSPORTATI/GREGERSEN
HEATH~
Blake Costa ITE Membership Renewal
HEATH
116.0002/15/2018363728 TRANSPORTATION/AIRPORT58033887
003.000000.016.542.93.49.008 LICENSES & PERMITSWA PROFESSIONAL LICENSE for Flora Lee~
Expiraon Date 2/5/2020
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 93 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
32.6902/15/2018363728 TRANSPORTATION/AIRPORT58033890
003.000000.016.542.95.31.010 SIGNAL SUPPLIESMCLENDON HARDW- RENTON/FUENTES ARMANDO
CAULK SILCONE FOR SIGNALS
8.9302/15/2018363728 TRANSPORTATION/AIRPORT58033896
003.000000.016.542.95.31.010 SIGNAL SUPPLIESLOWES #02420*/KENNEDY KEVIN GALV LOCKS
FOR SIGNALS
28.6302/15/2018363728 TRANSPORTATION/AIRPORT58033898
003.000000.016.542.95.31.011 LIGHTING SUPPLIESMCLENDON HARDW- RENTON/RYAN GREG FLOAT
MAGN BEVEL END 16X3-1/2" FOR LIGHTING
14.7002/15/2018363728 TRANSPORTATION/AIRPORT58033891
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESMCLENDON HARDW- RENTON/GARFIELD JAMES
MISC FASTENERS FOR COMM
6.4402/15/2018363728 TRANSPORTATION/AIRPORT58033892
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESPLATT ELECTRIC 040/GARFIELD JAMES
FUSES FOR COMM
20.8902/15/2018363728 TRANSPORTATION/AIRPORT58033893
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESAMAZON MKTPLACE PMTS/KENNEDY KEVIN
CENTURY DIGITAL COOLING THERMOSTAT
CONTROLLER FOR COOLING DEVICE FOR COMM
142.9902/15/2018363728 TRANSPORTATION/AIRPORT58033894
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESAMAZON MKTPLACE PMTS WWW./KENNEDY KEVIN
RF ARMOR WISP CABLE PRO FOR COMM
118.0102/15/2018363728 TRANSPORTATION/AIRPORT58033895
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESAMAZON MKTPLACE PMTS/KENNEDY KEVIN
CAT5E OUTDOOR 500FT ETHERNET CABLE FOR
COMM
179.9802/15/2018363728 TRANSPORTATION/AIRPORT58033899
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESSTSI COM/RYAN GREG QTY 2 CORNING CCH
PANEL FOR COMM
112.5202/15/2018363728 TRANSPORTATION/AIRPORT58033900
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESMCLENDON HARDW- RENTON/RYAN GREG PINTLE
W/2BALL RECIEVER FOR COMM
32.2002/15/2018363728 TRANSPORTATION/AIRPORT58033905
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESMCLENDON HARDW- RENTON/WHITMARSH DAVE
3x9 GREY COAT DECK SCREW FIR 2X12X8 QTY
2 FOR COMM
51.0602/15/2018363728 TRANSPORTATION/AIRPORT58033904
003.000000.016.542.95.31.013 SIGN SUPPLIESMCLENDON HARDW- RENTON/WADE JOHN FILE
FLAT BASTARD CUT 10IN 2-EPOXY, 6-BLACK
SPRAY PAINT FOR SIGN SHOP
0.2502/15/2018363728 TRANSPORTATION/AIRPORT58033885
003.000000.016.595.92.43.001 TRAVELSEATTLE METER PARKING/FALTAOUS MICHEL~
Parking for KCPEC Meeng
7.4802/15/2018363728 TRANSPORTATION/AIRPORT58033886
003.000000.016.595.92.43.001 TRAVELSEATTLE METER PARKING/FALTAOUS MICHEL~
Parking for KCPEC Meeng
157.2802/15/2018363728 PW SHOPS58033902
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/WADE JOHN HDMI
CABLE 20', SAMSUNG BD PLAYER FOR MIKE
STENHOUSE AUDIO/VIDEO CONF. ROOM PROJECT
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 94 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
31.7002/15/2018363728 PW SHOPS58033903
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/WADE JOHN
FLOATING SHELF FOR MIKE STENHOUSE
AUDIO/VIDEO PROJECT
77.4802/15/2018363728 PW SHOPS103019429
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESMisc Rubber gloves
152.1702/15/2018363728 PW SHOPS1-1761764
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWORK SPORTS & OUTDOORS/WOOD CHRIS--
Work boots
4.6302/15/2018363728 PW SHOPS24226388011400007080
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESSAMSCLUB #4835/LAUTERBACH KRIS--
Laundry Soap for Washer at Shops
148.3302/15/2018363728 PW SHOPS24445007362300294485
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0424/MCCLURG RUSSELL- Work
Pants- Clothing allowance
172.9602/15/2018363728 PW SHOPS24692168018100626577
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESRED WING SHOE STORE228/ACOSTA-MALDONAD-
Work Boots
24.0102/15/2018363728 PW SHOPS24692168020100735124
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/BETTS WILLIAM--
Non skid tape and snap off knife
19.8402/15/2018363728 PW SHOPS24896308007900011083
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESAGRIMARTNET/BETTS WILLIAM-- replacement
lid for sidewalk grinding tank
27.5902/15/2018363728 PW SHOPSG20376
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/MCCLURG
RUSSELL-- Light bulbs for deicer bay
70.1502/15/2018363728 PW SHOPSG26875
003.000000.019.542.92.31.012 REPAIR AND MAINTENANCE SUPPLIESMCLENDON HARDW- RENTON/MCCLURG
RUSSELL-- 3" sewer pipe, 45 3" elbows,
catch basin kit
62.3702/15/2018363728 PW SHOPS24692168009100543173
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/FORSYTHE
STEPHE--- Measuring wheel
24.1102/15/2018363728 PW SHOPS24692168010100140248
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/BETTS WILLIAM-- Sanding
discs
543.4602/15/2018363728 PW SHOPS810352278
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTWW GRAINGER/MCCLURG RUSSELL-- Spray
Roller pump
250.0002/15/2018363728 PW SHOPS24431068013091343000
003.000000.019.542.92.43.002 TRAINING/SCHOOLSWA DOL LIC & REG 83581/WYATT RANDY--
CDL applicaon fee & Test Fee
7.5002/15/2018363728 PW SHOPS24431068013091465000
003.000000.019.542.92.43.002 TRAINING/SCHOOLSWA DOL83581*SERVICEFEE/WYATT RANDY--
Service fee for CDL applicaon
199.0002/15/2018363728 PW SHOPS24906418023049980255
003.000000.019.542.92.43.002 TRAINING/SCHOOLSFREDPRYOR CAREERTRACK/KALMBACH JOHN--
Class- Transion from Staff to
Supervisor- Aended: Russ McClurg
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 95 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
0.9902/15/2018363728 PW SHOPS24431068002838275820
003.000000.019.542.92.49.008 LICENSES & PERMITSWA AGR*SERVICE FEE/WAGNER JOSH--
service fee for license renewal
33.0002/15/2018363728 PW SHOPS24431068002838276288
003.000000.019.542.92.49.008 LICENSES & PERMITSWSDA-PESTICIDE LICENSE/WAGNER JOSH--
Pescide license renewal
55.0002/15/2018363728 PARKS ADMIN58034313
009.000000.020.573.30.41.003 CONTRACTED SERVICES-DOWNTOWNEMAIL SERVICE FOR JAN 2018~
CTC*CONSTANTCONTACT.COM/OLSON CARRIE
77.6602/15/2018363728 PARKS ADMIN58034138
108.220046.020.518.21.31.000 SUPPLIES-PARKING GARAGEMCLENDON HARDW- RENTON/DAWSON REBECCA -
CITY PARKING GARAGE GRAFFITI REMOVAL
SUPPLIES
131.3502/15/2018363728 PARKS ADMIN58034194
108.220046.020.518.21.35.000 SMALL TOOLS/MINOR EQUIP-PARKING GARAGEINTERMOUNTAIN LOCK AND SE/YOUNGEDYK
PAUL - COFFEE SHOP AT DOWNTOWN TRANSIT
CENTER
74.5802/15/2018363728 PARKS ADMIN58034151
108.220047.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT-PAVILION BLDNORTH COAST ELEC KENT/JACKSON BLAINE -
PAVILION, RCP COVER, SINGLE GANG DIE
CAST
528.4802/15/2018363728 PARKS ADMIN58034169
108.220047.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT-PAVILION BLDPLATT ELECTRIC 040/MINER KEITH -
PAVILION REPAIR
72.3602/15/2018363728 PARKS ADMIN58034176
108.220047.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT-PAVILION BLDLOWES #02420*/MINER KEITH - PAVILION
REPAIR MATERIALS
24.9902/15/2018363728 PARKS ADMIN58034180
108.220048.020.518.21.41.003 CONTRACTED SERVICES-LIBERTY PARK BLDGSIMPLISAFE.COM/MINISCI JEFF - LIBERTY
PARK ALARM MONITORING
1,846.6902/15/2018363728 PARKS ADMIN58034133
316.220013.020.594.18.62.000 SENIOR ACTIVITY CENTERCDBG SR CENTER PROJECT 2017~
PLATT ELECTRIC 040/GRAVER ROBERTA
49.2802/15/2018363728 PARKS ADMIN58034196
316.332043.020.594.76.63.000 SUNSET EIS PARKINTERMOUNTAIN LOCK AND SE/YOUNGEDYK
PAUL - SUNSET NEIGHBORHOOD PARK - SF 6
PIN UNCOMBINATED F KEYWAY LOCKING SYSTEM
16.4702/15/2018363728 TRANSPORTATION/AIRPORT24692168023100261734
317.120009.016.595.30.63.001 WALKWAY PGM - CONSTRUCTIONLOWES #02420*/FORSYTHE STEPHE-- Grade
stakes used on Transportaon project.
See aached Reguest.
18.6802/15/2018363728 TRANSPORTATION/AIRPORT24692168023100297131
317.120009.016.595.30.63.001 WALKWAY PGM - CONSTRUCTIONLOWES #02420*/HORNBACK MICHAE-- Sun
Shade much used on the transportaon
project- See aached Request
59.4602/15/2018363728 TRANSPORTATION/AIRPORT58033857
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESSENDHUB SMS SUBSCRIPTI/BARRETT HARRY
87.6902/15/2018363728 TRANSPORTATION/AIRPORT58033858
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESDTV*DIRECTV SERVICE/BARRETT HARRY~
subscripon - TV service - tower
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 96 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
112.4402/15/2018363728 TRANSPORTATION/AIRPORT58033860
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESKEENEYS OFFICE SUPPLY, IN/FAVORS MICHELE
Office supplies
4.3902/15/2018363728 TRANSPORTATION/AIRPORT58033861
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAUTOZONE #4112/FAVORS MICHEL~
Facilies supplies
73.5502/15/2018363728 TRANSPORTATION/AIRPORT58033862
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESLOWES #02420*/FAVORS MICHELE~
Shop supplies
91.2902/15/2018363728 TRANSPORTATION/AIRPORT58033863
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESSTAPLES DIRECT/FAVORS MICHELE~
Shop supplies
592.2402/15/2018363728 TRANSPORTATION/AIRPORT58033866
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESFLAGS UNLIMITED/FAVORS MICHELE~
Grounds supplies
63.8202/15/2018363728 TRANSPORTATION/AIRPORT58033867
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAMAZON MKTPLACE PMTS WWW./FAVORS MICHELE
Office supplies
70.4902/15/2018363728 TRANSPORTATION/AIRPORT58033868
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/FAVORS MICHELE
55.0002/15/2018363728 TRANSPORTATION/AIRPORT58033872
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESLEGEND DATA SYSTEMS/FAVORS MICHELE~
office supplies-badgeholders
1,852.4902/15/2018363728 TRANSPORTATION/AIRPORT18800553
402.000000.016.546.20.35.000 SMALL TOOLS/MINOR EQUIPMENTICOM AMERICA COM/KREEFT MICHELLE
AVIATION MOBILE RADIO, AV MOBILE ANT
W/ROOFTOP HOLE FOR AIRPORT
8.7502/15/2018363728 TRANSPORTATION/AIRPORT58033901
402.000000.016.546.20.35.000 SMALL TOOLS/MINOR EQUIPMENTFRY'S ELECTRONICS #30/RYAN GREG CRIMPS
FOR AIRPORT TRUCK ICOM RADIO AND STOCK
FOR AIRPORT
5.8202/15/2018363728 TRANSPORTATION/AIRPORT58033906
402.000000.016.546.20.35.000 SMALL TOOLS/MINOR EQUIPMENTOREILLY AUTO #3721/WHITMARSH DAVE
GROUND TEMP SENSOR GAUGE MOUNT FOR
AIRPORT VEHICLE
5.8202/15/2018363728 TRANSPORTATION/AIRPORT58033907
402.000000.016.546.20.35.000 SMALL TOOLS/MINOR EQUIPMENTOREILLY AUTO #3721/WHITMARSH DAVE
OREILLY AUTO #3721/WHITMARSH DAVE
GROUND TEMP SENSOR GAUGE MOUNT FOR
AIRPORT VEHICLE
-0.2002/15/2018363728 TRANSPORTATION/AIRPORT58033864
402.000000.016.546.20.41.000 PROFESSIONAL SERVICESCUMMINS NORTHWEST/FAVORS MICHELE~
Refund - overcharge
294.8302/15/2018363728 TRANSPORTATION/AIRPORT58033865
402.000000.016.546.20.41.000 PROFESSIONAL SERVICESCUMMINS NORTHWEST/FAVORS MICHELE~
Inspecon services - backup generator
209.6002/15/2018363728 TRANSPORTATION/AIRPORT58033859
402.000000.016.546.20.43.001 TRAVELDELTA AIR 0062310377615/BARRETT HARRY
715.0002/15/2018363728 TRANSPORTATION/AIRPORT58033855
402.000000.016.546.20.43.002 TRAINING/SCHOOLSAAAE/BARRETT HARRY
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 97 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
495.0002/15/2018363728 TRANSPORTATION/AIRPORT58033856
402.000000.016.546.20.43.002 TRAINING/SCHOOLSAAAE/BARRETT HARRY~
Industrial Airports Workshop in
Seale, 02/14-02/16/18 - Harry Barret
59.1602/15/2018363728 TRANSPORTATION/AIRPORT58033845
402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSEJIMMY JOHNS - 2405 - E/DINKELSPIEL JAN
lunches for airport business
coordinator interviews day 2
1,788.8902/15/2018363728 TRANSPORTATION/AIRPORT58033869
402.000000.016.546.20.48.000 REPAIR & MAINTENANCEIN *MCDONOUGH & SONS, INC/FAVORS
MICHELE - Runway sweeping
70.0002/15/2018363728 TRANSPORTATION/AIRPORT58033870
402.000000.016.546.20.49.001 MEMBERSHIPS & SUBSCRIPTIONSTHE BUSINESS JOURNALS/FAVORS MICHELE~
subscripon
115.0002/15/2018363728 TRANSPORTATION/AIRPORT58033871
402.000000.016.546.20.49.001 MEMBERSHIPS & SUBSCRIPTIONSTHE BUSINESS JOURNALS/FAVORS MICHELE~
subscripon
6.2502/15/2018363728 UTILITY SYSTEMS58033880
403.000000.018.537.10.43.001 TRAVELTAXI SERVICE GARDENA/PHELAN TERESA -
CAB FROM AIRPORT TO HOTEL ON 1/8/18 FOR
THE LASERFISCHE EMPOWER CONFERENCE IN
LONG BEACH, CA
9.5002/15/2018363728 UTILITY SYSTEMS58033882
403.000000.018.537.10.43.001 TRAVELSQ *EASTSIDE FOR HIRE/PHELAN TERESA -
CAB FROM AIRPORT TO HOME ON 1/13/18
RETURN FROM THE LASERFISCHE EMPOWER
CONFERENCE IN LONG BEACH, CA
6.2502/15/2018363728 UTILITY SYSTEMS58033883
403.000000.018.537.10.43.001 TRAVELTAXI SVC GARDENA/PHELAN TERESA - Cab
from hotel to airport on 1/13/18 return
from the Laserfische Empower Conference
in Long Beach, CA
315.3002/15/2018363728 UTILITY SYSTEMS58033881
403.000000.018.537.10.43.008 LODGINGHYATT REGENCY LONG BEACH/PHELAN TERESA
- LODGING FOR LASERFICHE EMPOWER 2018
CONFERENCE 1/9/18 - 1/12/18 IN LONG
BEACH, CA
10.5002/15/2018363728 UTILITY SYSTEMS58033873
403.000000.018.537.10.49.001 MEMBERSHIPS & DUESGRCC SPECIAL EVENTS EPAY/CRAWFORD
MELISSA - 2018 WATERWORKS CERTIFICATION
RENEWAL FOR LYS HORNSBY
70.4002/15/2018363728 UTILITY SYSTEMS58033876
403.000000.018.537.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS WWW./ KNIGHT
LINDA. Book purchase (5) for solid
waste ulity.
10.1002/15/2018363728 UTILITY SYSTEMS58033877
403.000000.018.537.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS WWW./ KNIGHT
LINDA. Book purchase (1) for solid
waste ulity.
51.5202/15/2018363728 UTILITY SYSTEMS58033884
403.000000.018.537.60.31.000 OFFICE/OPERATING SUPPLIESIBI - SUPPLYWORKS #2251/PURSELL JULIE -
IN HOUSE RECYCLING COMPOSTABLE BAGS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 98 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35.0002/15/2018363728 UTILITY SYSTEMS58033878
403.000000.018.537.60.43.002 TRAINING/SCHOOLSWASHINGTON STATE RECYCLING/KNIGHT LINDA
- Registraon for Nucor Steel tour on
2/9/18 for Meara Heubach.
35.0002/15/2018363728 UTILITY SYSTEMS58033879
403.000000.018.537.60.43.002 TRAINING/SCHOOLSWASHINGTON STATE RECYCLING/KNIGHT LINDA
- Registraon for Nucor Steel tour on
2/9/18 for Julie Pursell.
2.7802/15/2018363728 PARKS ADMIN58034290
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIESGC: 2018 01: AMAZON MKTPLACE PMTS
WWW. / WAGNER DIANE - MERCH / RESALE:
ADVIL; OFFICE SUPPLIES: SCAN DISKS,
POSTAGE STAMPS
99.8002/15/2018363728 PARKS ADMIN58034291
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIESGC: 2018 01: AMAZON MKTPLACE PMTS
WWW. / WAGNER DIANE - MERCH / RESALE:
ADVIL; OFFICE SUPPLIES: SCAN DISKS,
POSTAGE STAMPS
29.2002/15/2018363728 PARKS ADMIN58034292
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIESGC: 2018 01: AMAZON MKTPLACE PMTS
WWW. / WAGNER DIANE - MERCH / RESALE:
ADVIL; OFFICE SUPPLIES: SCAN DISKS,
POSTAGE STAMPS
65.9802/15/2018363728 PARKS ADMIN58034284
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: 2018 01: FRY'S ELECTRONICS #30 /
MARRAPODI TIM - MISC SUPPLIES - USB
FLASH DRIVES / 64 GC
227.6902/15/2018363728 PARKS ADMIN58034286
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: 2018 01: BATTERY SYSTEMS SUMNER /
VAN SANTFORD DA - REPAIR SUPPLIES: 88,
92 95, AND 92 FWY MOWERS / BATTERIES
53.8702/15/2018363728 PARKS ADMIN58034287
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: 2018 01: LOWES #02420* / VAN
SANTFORD DA - CLUB-HOUSE PEST CONTROL -
OWL, STAGREEN.,ETC0
239.2702/15/2018363728 PARKS ADMIN58034288
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: 2018 01: BRYANT S TRACTOR & MOWER
/ VAN SANTFORD DA - REPAIR SUPPLIES:
1/4" CHAINSAW AND WOOD TRIMMER
SUPPLIES: ULTRA ENGINE OIL, 1/4 PITCH
GUAGE CHAIN
241.2902/15/2018363728 PARKS ADMIN58034289
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: 2018 01: BRYANT S TRACTOR & MOWER
/ VAN SANTFORD DA BACK PACK BLOWER
REPAIR PARTS
180.0002/15/2018363728 PARKS ADMIN58034285
404.000000.020.576.65.43.002 TRAINING/SCHOOLSGC: 2018 01: WILBUR ELLIS AUBURN /
MEYERS STEPHEN - 2018 SEMINAR
REGISTRATION: PESTICIDE CLASS FOR
HAAKE, MEYERS, MARRIPODI, MEYERS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 99 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16.0602/15/2018363728 PARKS ADMIN58034283
404.000000.020.576.68.31.000 OFFICE/ OPERATING SUPPLIESGC: 2018 01: USPS PO 5470710269 /
GLEASON KIRK - SHIPPING & HANDLING
DEFECTIVE PRODUCT RETURNED TO SHIPPER
FOR REPLACEMENT
12.0902/15/2018363728 PARKS ADMIN58034290
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: 2018 01: AMAZON MKTPLACE PMTS
WWW. / WAGNER DIANE - MERCH / RESALE:
ADVIL; OFFICE SUPPLIES: SCAN DISKS,
POSTAGE STAMPS
606.8002/15/2018363728 PARKS ADMIN58034293
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: 2018 01: VOLVIK USA INC / WAGNER
DIANE - MERCH / RESALE: GOLF BALLS:
INV #58970 12/21/17 VOLVIK VIVID 3 PC
MATTE; INV #58497 12/15/17 VOLVIK
VIVID XTREME 4 PC
51.7002/15/2018363728 PARKS ADMIN58034294
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: 2018 01: IN *GLOVEIT, LLC /
WAGNER DIANE - MERCH / RESALE:~
VISORS, GLOVES, ETC
6.2502/15/2018363728 UTILITY SYSTEMS58033880
405.000000.018.534.10.43.001 TRAVELTAXI SERVICE GARDENA/PHELAN TERESA -
CAB FROM AIRPORT TO HOTEL ON 1/8/18 FOR
THE LASERFISCHE EMPOWER CONFERENCE IN
LONG BEACH, CA
9.5002/15/2018363728 UTILITY SYSTEMS58033882
405.000000.018.534.10.43.001 TRAVELSQ *EASTSIDE FOR HIRE/PHELAN TERESA -
CAB FROM AIRPORT TO HOME ON 1/13/18
RETURN FROM THE LASERFISCHE EMPOWER
CONFERENCE IN LONG BEACH, CA
6.2502/15/2018363728 UTILITY SYSTEMS58033883
405.000000.018.534.10.43.001 TRAVELTAXI SVC GARDENA/PHELAN TERESA - Cab
from hotel to airport on 1/13/18 return
from the Laserfische Empower Conference
in Long Beach, CA
315.3002/15/2018363728 UTILITY SYSTEMS58033881
405.000000.018.534.10.43.008 LODGINGHYATT REGENCY LONG BEACH/PHELAN TERESA
- LODGING FOR LASERFICHE EMPOWER 2018
CONFERENCE 1/9/18 - 1/12/18 IN LONG
BEACH, CA
10.5002/15/2018363728 UTILITY SYSTEMS58033873
405.000000.018.534.10.49.001 MEMBERSHIPS & DUESGRCC SPECIAL EVENTS EPAY/CRAWFORD
MELISSA - 2018 WATERWORKS CERTIFICATION
RENEWAL FOR LYS HORNSBY
315.0002/15/2018363728 UTILITY SYSTEMS58033874
405.000000.018.534.20.43.002 TRAINING/SCHOOLSGREEN RIVER COMMUNITY CO/CRAWFORD
MELISSA - Registraon for Water
Cerficaon Exam Prep Course for
Andrew Weygandt.
275.0002/15/2018363728 UTILITY SYSTEMS58033852
405.000000.018.534.20.44.000 ADVERTISINGYOURMEMBER-CAREERS/SANDLER BRIAN job
posng for Ulity/GIS engineer
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 100 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
295.0002/15/2018363728 UTILITY SYSTEMS58033853
405.000000.018.534.20.44.000 ADVERTISINGBOXWOOD TECHNOLOGY/SANDLER BRIAN job
posng for Ulies/GIS engineer
77.4902/15/2018363728 PW SHOPS103019429
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHARDWARE SALES ECOM/POORMAN
VANESSA--Misc Rubber gloves
66.6702/15/2018363728 PW SHOPS24055238024083316690
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESANALYTICAL TECHNOLOGY IN/DURBIN
CHARLES-- Membraines for chlorine
probes-- Lab water tesng
69.0302/15/2018363728 PW SHOPS24071058012627176362
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESNATIONAL SAFETY INC -/HRIBAL DAN-- Fire
resistant rain gear
76.9702/15/2018363728 PW SHOPS24164078007091017193
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTARGET 00022905/GUNDERSEN EMIL--
Work pants- clothing allowance
4.6302/15/2018363728 PW SHOPS24226388011400007080
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLaundry Soap for Washer at Shops
15.8302/15/2018363728 PW SHOPS24231688012400023536
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHARBOR FREIGHT TOOLS 190/RODRIGUEZ
JAMES-- Brushes and a broom
14.2802/15/2018363728 PW SHOPS24431058018838000476
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESOREILLY AUTO #3696/HRIBAL DAN-- Funnels
175.0002/15/2018363728 PW SHOPS24431068017400248000
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/BRECHT BAILEY-- Work boots
288.1802/15/2018363728 PW SHOPS24435657363772321716
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESIKEA SEATTLE/OLVERA HECTOR-- Book cases
& Shelfing for Telemetry room
38.4702/15/2018363728 PW SHOPS24435658003772861243
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESIKEA SEATTLE/OLVERA HECTOR -- Book case
for Telemetry room
152.0102/15/2018363728 PW SHOPS24445008012300289604
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESFRED MEYER #0682/DURBIN CHARLES--Work
pants, Clothing allowance
288.3902/15/2018363728 PW SHOPS24492158003027487017
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR--
splice inclosure rack mount, wall mount
enclosure- Metal door- Fiber work
51.1202/15/2018363728 PW SHOPS24492158012769037390
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/HRIBAL DAN-- Car
phone chargers
24.0002/15/2018363728 PW SHOPS24492158016894880631
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPAYPAL *INFO/OLVERA HECTOR--Auxiliary
contact block- Hector had a $3.00
credit balance at Pay Pal so they took
it from the $27.00
95.2702/15/2018363728 PW SHOPS24610438005010182894
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT #4705/OLVERA HECTOR-- 40
x 10' pipe, couplings, elbows, Fiber
Opc work at the Highlands Res
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 101 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
85.5702/15/2018363728 PW SHOPS24610438006010183559
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT #4705/RODRIGUEZ JAMES --
Storage box, scour pads, husky bucket,
brass fings
151.1602/15/2018363728 PW SHOPS24692167362100877702
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/ONEILL JOSHUA--
Tote, shop towels, paint brushes,
rollers, 10 Gallon storage bags
44.8302/15/2018363728 PW SHOPS24692168011100326160
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/HRIBAL DAN--
Magnifying glass, brass plug and
bushings
46.3602/15/2018363728 PW SHOPS24692168011100558963
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT 4705/RODRIGUEZ JAMES--
Huskey storage totes, carpenter pencils,
1,047.2902/15/2018363728 PW SHOPS246921680181009
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/BURKEY JASON-- Shelving
for Water mezzanine
202.9502/15/2018363728 PW SHOPS24692168018100981026
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/BURKEY JASON-- Shelving
for Water bay mezzanine
8.7802/15/2018363728 PW SHOPS24692168019100363805
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/RODRIGUEZ JAMES--Hey
garbage bags
32.9702/15/2018363728 PW SHOPS24692168022100782079
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/BURKEY JASON-- Power
strip returned for credit
11.6202/15/2018363728 PW SHOPS24692168024100865719
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/OLVERA HECTOR--Paint
31.9202/15/2018363728 PW SHOPS24717058009120094064
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESDUNN LUMBER RT/BURKEY JASON-- Bundle of
wood wedges
170.4302/15/2018363728 PW SHOPS24733098013083353269
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCABELAS.COM/BARTLETT CODY- high safety
toe rubber boots
-10.8602/15/2018363728 PW SHOPS74445008019300301394
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESFRED MEYER #0682/DURBIN CHARLES--
clothing allowance, exchanged a pair of
pants credit for the difference
-32.9702/15/2018363728 PW SHOPS74692168022100782079
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/BURKEY JASON-- Credit for
return of power strip
991.7802/15/2018363728 PW SHOPS9660723066
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWW GRAINGER/PIERSON PAT-- 55 Gallon
drums /oil Barrels, used for Heang
water bay
214.1002/15/2018363728 PW SHOPS9667675038
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWW GRAINGER/RODRIGUEZ JAMES-- Magnec
socket holders, aerosol cleaner
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 102 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
115.4702/15/2018363728 PW SHOPSA83221
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/PRAY CRAIG-- Work pants-
Clothing allowance
102.2902/15/2018363728 PW SHOPSG23920
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/SEEGMILLER
GREG-- Rubber Boots
51.6802/15/2018363728 PW SHOPSG39664
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/RODRIGUEZ JAMES
84.7002/15/2018363728 PW SHOPSP220030
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR--
Cable e mount
1,580.8802/15/2018363728 PW SHOPSP337827
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR-- Lock
Out tag outs, electricians lock out
kits, push buon covers
181.2502/15/2018363728 PW SHOPSP410339
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR--
fuses, reducer bushings, conduit galv
nipples - Fiber Opc Highlands res.
23.9502/15/2018363728 PW SHOPSP538738
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR
171.9202/15/2018363728 PW SHOPSX76876
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/FERRER JOE--
Heaters ,cleaning supplies, masking
tape, sandpaper, for Meter Tech Bay
820.2502/15/2018363728 PW SHOPS24055238025081297546
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESHARRINGTON 07 SEATTLE/RODRIGUEZ JAMES--
Ridgid pipe clamps, 1/2" ball valves,
1/2" PVC unions.--- Staon work
22.8802/15/2018363728 PW SHOPS24692168018100905730
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESLOWES #02420*/RODRIGUEZ JAMES-- mIsc
galv nipples, hose bibs, tees, elbows
119.3002/15/2018363728 PW SHOPSP247394
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR--
Connectors
362.5202/15/2018363728 PW SHOPS0077937-IN
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTCOB INDUSTRIES, INC./LAUTERBACH
KRIS--Freeze Kits for Water Pipes
283.1902/15/2018363728 PW SHOPS1323262
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTPACIFIC INDUSTRIAL SPLY-2/RODRIGUEZ
JAMES-- Misc. liing slings, ratchet
straps
JAMES
21.9902/15/2018363728 PW SHOPS24231688007400041750
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTHARBOR FREIGHT TOOLS 392/RODRIGUEZ
JAMES-- Ratchet
363.4602/15/2018363728 PW SHOPS24492158005286896500
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTPLATT ELECTRIC 040/HRIBAL DAN--Pump
pliers, screwdriver set, misc sizes of
alligator pliers
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 103 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
82.4002/15/2018363728 PW SHOPS24610438012010184205
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTTHE HOME DEPOT #4705/HRIBAL DAN-- Tool
Boxes
69.5202/15/2018363728 PW SHOPS24692168004100048987
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/GRANT DANIEL--
Propane cylinder and torch head
21.9902/15/2018363728 PW SHOPS24692168005100886065
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/RODRIGUEZ JAMES-- Tool Box
378.3002/15/2018363728 PW SHOPS24692168011100558963
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTImpact driver, torpedo level, Cordless
impact drill combo kit, tool box
1,721.5902/15/2018363728 PW SHOPS24692168019100350462
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTAFL*TELECOMMUNICATIONS/HRIBAL DAN--
Misc. fiber opc tools
81.2702/15/2018363728 PW SHOPS24692168019100363805
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTMisc files, 5- Pack bungees, 8" Kobalt
files, cung pliers
10.3502/15/2018363728 PW SHOPS9660723074
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTWW GRAINGER/PIERSON PAT-- Tie down
ratchet
220.0002/15/2018363728 PW SHOPS24247607362500636853
405.000000.019.534.50.43.002 TRAINING/SCHOOLSEVERGREEN SAFETY COUNCIL/STAHL GEORGE--
Flagger Instructor Recert class
42.0002/15/2018363728 PW SHOPS24717058020170206487
405.000000.019.534.50.49.008 LICENSES & PERMITSGRCC SPECIAL EVENTS EPAY/LAUTERBACH
KRIS--Water Cerfiicaon renewal
6.2502/15/2018363728 UTILITY SYSTEMS58033880
406.000000.018.535.10.43.001 TRAVELTAXI SERVICE GARDENA/PHELAN TERESA -
CAB FROM AIRPORT TO HOTEL ON 1/8/18 FOR
THE LASERFISCHE EMPOWER CONFERENCE IN
LONG BEACH, CA
9.5002/15/2018363728 UTILITY SYSTEMS58033882
406.000000.018.535.10.43.001 TRAVELSQ *EASTSIDE FOR HIRE/PHELAN TERESA -
CAB FROM AIRPORT TO HOME ON 1/13/18
RETURN FROM THE LASERFISCHE EMPOWER
CONFERENCE IN LONG BEACH, CA
6.2502/15/2018363728 UTILITY SYSTEMS58033883
406.000000.018.535.10.43.001 TRAVELTAXI SVC GARDENA/PHELAN TERESA - Cab
from hotel to airport on 1/13/18 return
from the Laserfische Empower Conference
in Long Beach, CA
315.3002/15/2018363728 UTILITY SYSTEMS58033881
406.000000.018.535.10.43.008 LODGINGHYATT REGENCY LONG BEACH/PHELAN TERESA
- LODGING FOR LASERFICHE EMPOWER 2018
CONFERENCE 1/9/18 - 1/12/18 IN LONG
BEACH, CA
10.5002/15/2018363728 UTILITY SYSTEMS58033873
406.000000.018.535.10.49.001 MEMBERSHIPS & DUESGRCC SPECIAL EVENTS EPAY/CRAWFORD
MELISSA - 2018 WATERWORKS CERTIFICATION
RENEWAL FOR LYS HORNSBY
77.4902/15/2018363728 PW SHOPS103019429
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESMisc rubber gloves
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 104 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
18.4502/15/2018363728 PW SHOPS24164078016091008398
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESTARGET 00022905/ROWLAND ROGER--
cans of scotchguard
4.6302/15/2018363728 PW SHOPS24226388011400007080
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESLaundry Soap for Washer as Shops
48.3902/15/2018363728 PW SHOPS24431068013083704237
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS WWW./POORMAN
VANESSA--Outdoor pao umbrella for
using while using mechanical rodder.
VANESSA
30.7602/15/2018363728 PW SHOPS24492158025769037554
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/ROWLAND
ROGER--8GBGB SD high Class chips drives
20.8302/15/2018363728 PW SHOPS24692168010100212644
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/ROWLAND ROG-- Stainless
steel quick links, mulpurpose adhesive
20.1902/15/2018363728 PW SHOPS24692168
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/ROWLAND ROGER-- Mouse
bait and traps
15.3802/15/2018363728 PW SHOPS24801978003091066001
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESHOUSEMART HIGHLANDS ACE/GALLAWAY
JAYSON-- Ant bait staon
127.3502/15/2018363728 PW SHOPS24164078016929000323
406.000000.019.535.50.31.012 REPAIR AND MAINTENANCE SUPPLIESC&C SMART FOOD52105558/COUTY SHANE--Low
Temp detergent for Sewer drains at pump
staons
169.8002/15/2018363728 PW SHOPS24164078022929000137
406.000000.019.535.50.31.012 REPAIR AND MAINTENANCE SUPPLIESC&C SMART FOOD52105558/COUTY SHANE
28.5302/15/2018363728 PW SHOPS24692168016100988921
406.000000.019.535.50.31.012 REPAIR AND MAINTENANCE SUPPLIESLOWES #02420*/COUTY SHANE-- Painters
tape, duct tape, plasc sheeng
21.7302/15/2018363728 PW SHOPSP523431
406.000000.019.535.50.31.012 REPAIR AND MAINTENANCE SUPPLIESPLATT ELECTRIC 040/COUTY SHANE-- Wire
nuts, washers
215.9502/15/2018363728 PW SHOPS00086880
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTOWEN EQUIPMENT COMPANY/JOB STAN-- 3" x
3" Eclipse ger tails used for
Protecng vactor hose
219.9902/15/2018363728 PW SHOPS24492158018769037466
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTFRY'S ELECTRONICS #30/COUTY SHANE--
Dehumidifier
688.5302/15/2018363728 PW SHOPS498400
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTCUES/SITTNER ROCKY-- Retrieval downhole
pole
71.5902/15/2018363728 PW SHOPSG31512
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/GALLAWAY
JAYSON-- Loppers and pruners
360.9702/15/2018363728 PW SHOPSP508651
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTPLATT ELECTRIC 040/COUTY SHANE-- Unit
heater for staon
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 105 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0002/15/2018363728 PW SHOPS24492158018894937670
406.000000.019.535.50.49.008 LICENSES & PERMITSPAYPAL *WASHINGTONW/GALLAWAY
JAYSON--WWCPA cert renewal
677.5302/15/2018363728 UTILITY SYSTEMS58033875
407.000000.018.531.31.31.000 OFFICE/OPERATING SUPPLIESHACH COMPANY/FINK GARY - Turbidity
Calibraon Kit and supplies.
6.2502/15/2018363728 UTILITY SYSTEMS58033880
407.000000.018.531.31.43.001 TRAVELTAXI SERVICE GARDENA/PHELAN TERESA -
CAB FROM AIRPORT TO HOTEL ON 1/8/18 FOR
THE LASERFISCHE EMPOWER CONFERENCE IN
LONG BEACH, CA
9.5002/15/2018363728 UTILITY SYSTEMS58033882
407.000000.018.531.31.43.001 TRAVELSQ *EASTSIDE FOR HIRE/PHELAN TERESA -
CAB FROM AIRPORT TO HOME ON 1/13/18
RETURN FROM THE LASERFISCHE EMPOWER
CONFERENCE IN LONG BEACH, CA
6.2502/15/2018363728 UTILITY SYSTEMS58033883
407.000000.018.531.31.43.001 TRAVELTAXI SVC GARDENA/PHELAN TERESA - Cab
from hotel to airport on 1/13/18 return
from the Laserfische Empower Conference
in Long Beach, CA
315.3002/15/2018363728 UTILITY SYSTEMS58033881
407.000000.018.531.31.43.008 LODGINGHYATT REGENCY LONG BEACH/PHELAN TERESA
- LODGING FOR LASERFICHE EMPOWER 2018
CONFERENCE 1/9/18 - 1/12/18 IN LONG
BEACH, CA
10.5002/15/2018363728 UTILITY SYSTEMS58033873
407.000000.018.531.31.49.001 MEMBERSHIPS & DUESGRCC SPECIAL EVENTS EPAY/CRAWFORD
MELISSA - 2018 WATERWORKS CERTIFICATION
RENEWAL FOR LYS HORNSBY
202.4002/15/2018363728 UTILITY SYSTEMS58033720
407.000000.018.597.18.00.000 TRANSFER OUT TO 503Transfer out to 503
434.9202/15/2018363728 UTILITY SYSTEMS58033732
407.000000.018.597.18.00.000 TRANSFER OUT TO 503Transfer out to 503
77.4902/15/2018363728 PW SHOPS103019429
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESMisc rubber gloves
4.6302/15/2018363728 PW SHOPS24226388011400007080
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESLaundry Soap for Washer at Shops
69.3102/15/2018363728 PW SHOPS24388947365432530000
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESGEOLINE INC/BLACKBURN ROBER --
Hurricane antenna cable
0.9902/15/2018363728 PW SHOPS24431068016838287096
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWA AGR*SERVICE FEE/NELSON
NATHAN--Service fee for License renewal
210.5402/15/2018363728 PW SHOPS24692168003100818162
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESLOWES #00010*/MURRY CRISTIN-- Bags of
Mulch
987.9802/15/2018363728 PW SHOPS40626
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESSQUAK MT. GREENHOUSES NU/MARCOE
MATTHEW-- Camelia Bushes for Filterra
work
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 106 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
175.0002/15/2018363728 PW SHOPS41148
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESRED WING SHOE STORE228/MARCOE
MATTHEW--Work Boots
80.8502/15/2018363728 PW SHOPSG25932
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/SAWYER CRAIG--
Fence brackets
54.3302/15/2018363728 PW SHOPSG31602
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/D AMORE PIERO--
Bags of rapid set concrete
48.8702/15/2018363728 PW SHOPS3S106936
407.000000.019.531.35.31.012 REPAIR AND MAINTENANCE SUPPLIESHORIZON DISTRIBUTOR-540/REMIEN
CHAD--Elbows, nipples, adapters, teflon
tape
24.0102/15/2018363728 PW SHOPS3S106957
407.000000.019.531.35.31.012 REPAIR AND MAINTENANCE SUPPLIESHORIZON DISTRIBUTOR-540/REMIEN -- Misc
adapters, elbows, nipples
3,887.7102/15/2018363728 PW SHOPS501
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTSEWER PRO SHOP LLC/LAUTERBACH KRIS--
Misc. nozzles used on vactor. We were
charged 6.5% sales tax, added
addional use tax
33.0002/15/2018363728 PW SHOPS24431068016838286995
407.000000.019.531.35.49.008 LICENSES & PERMITSWSDA-PESTICIDE LICENSE/NELSON
NATHAN----- Pescide license renewal
252.2602/15/2018363728 PW SHOPS001-86213
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCUMMINS NORTHWEST/CAREY BRIAN- Fuel
filters for stock
853.6102/15/2018363728 PW SHOPS00420905970
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--
Misc baeries for stock
250.8902/15/2018363728 PW SHOPS00420906032
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN --
Brake calipers for #B-182
279.5502/15/2018363728 PW SHOPS00420906041
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--
Brake Calipers #B-182
120.6002/15/2018363728 PW SHOPS00420906044
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--
Baery for #F095
3.0802/15/2018363728 PW SHOPS00420906091
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN- Fuse
for B-160
-213.3002/15/2018363728 PW SHOPS00420906109
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY
BRIAN--Incorrect part returned
5.8402/15/2018363728 PW SHOPS00420906147
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--
Fuse for stock
15.5502/15/2018363728 PW SHOPS00420906315
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--
Fuel filter for C-234
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 107 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
26.6602/15/2018363728 PW SHOPS00420906382
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--
Turn signal flasher for #D-092
7.4602/15/2018363728 PW SHOPS00420906509
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--
Silicone for B-164
38.9102/15/2018363728 PW SHOPS00420906669
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--
Distributor cap for C212
62.5802/15/2018363728 PW SHOPS00420906686
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN- Idle
control for C-212
14.9902/15/2018363728 PW SHOPS00420906688
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN-- Air
filter for B-164
252.9902/15/2018363728 PW SHOPS00420906738
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY
BRIAN--Alternator for #C-241
-330.0002/15/2018363728 PW SHOPS00420906758
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY
BRIAN--Caliper core refund credit
10.1202/15/2018363728 PW SHOPS00420906797
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--
Fuse holder for F-438
4.4402/15/2018363728 PW SHOPS00420906823
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--Fuse
holder for D-142
36.5302/15/2018363728 PW SHOPS00420906836
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN-- Air
filter for D-134
48.1002/15/2018363728 PW SHOPS00420906884
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--
Blend door for B-109
97.2002/15/2018363728 PW SHOPS00420906891
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--
Baeries for stock
844.7602/15/2018363728 PW SHOPS00420906923
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN- Misc
baeries for stock
75.0602/15/2018363728 PW SHOPS00420906971
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN---
Spark plugs for C-257
7.0102/15/2018363728 PW SHOPS00420906981
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--
Fuel cap for C-236
10.7402/15/2018363728 PW SHOPS00420907214
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY
BRIAN--Coolant cap for F114
25.6002/15/2018363728 PW SHOPS00420907221
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--
Vapor can purge solenoid for B-160
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 108 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
174.8802/15/2018363728 PW SHOPS00420907229
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY
--Alternator for #C-234
-44.0002/15/2018363728 PW SHOPS00420907234
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--
core credit from C-234
5.8602/15/2018363728 PW SHOPS00420907309
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--
Bracket for B-103
159.9902/15/2018363728 PW SHOPS00420907310
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--
Alternator for B-109
137.5802/15/2018363728 PW SHOPS00420907465
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN-
Brothers P-Touch tape
-19.8002/15/2018363728 PW SHOPS00420907469
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--Core
credit baery B-109
-55.0002/15/2018363728 PW SHOPS00420907479
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--Core
credit from B-109
17.1602/15/2018363728 PW SHOPS00420907499
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY
BRIAN--License plate lights for C-217
585.5502/15/2018363728 PW SHOPS0060309
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE/CAREY BRIAN-- 4
res for #C-262
1,577.4302/15/2018363728 PW SHOPS0060446
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE/CAREY BRIAN--
Baeries for stock
2,654.0202/15/2018363728 PW SHOPS0060447
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE/CAREY BRIAN-- Misc
res for stock
359.4002/15/2018363728 PW SHOPS0060543
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE/CAREY BRIAN-- Misc
res for stock
1,949.6802/15/2018363728 PW SHOPS09060637621
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PARTS/CAREY
BRIAN--Quick connect blades, air and
oil filters, Rotors, Brake calipers,
brake pads, for stock
371.2802/15/2018363728 PW SHOPS09060638176
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PARTS/CAREY BRIAN Shop
supplies for stock
-240.0002/15/2018363728 PW SHOPS09060638771
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PARTS/CAREY BRIAN--
Caliper core credits
183.7402/15/2018363728 PW SHOPS1458116
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSQ *WASHINGTON TRAC/CAREY BRIAN-- Chain
drive parts for MR-25
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 109 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,039.8002/15/2018363728 PW SHOPS1781663001
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMSC CLASS C/CAREY BRIAN--Shop supplies
- Nuts bolts, dro;; bots, sanding disc,
adapters,washers,tubing, quick
connects, etc.
54.3502/15/2018363728 PW SHOPS1-911547
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/CAREY BRIAN-- Wheel
for P-107
339.6802/15/2018363728 PW SHOPS21624
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBRAUN NORTHWEST/CAREY BRIAN--Shore
power eject for F-439
2,263.6202/15/2018363728 PW SHOPS24010073
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES240 PURCELL TIRE/CAREY BRIAN-- res
for stock
24.8502/15/2018363728 PW SHOPS24445748012500302535
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOFFICE DEPOT #1078/LAUTERBACH KRIS--
Outdoor literature box for Garage
31.0302/15/2018363728 PW SHOPS252203
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/CAREY BRIAN--
Exhaust seals for B-174
7.4402/15/2018363728 PW SHOPS253152
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/CAREY BRIAN-- Oil
line connector for B-160
93.5002/15/2018363728 PW SHOPS253282
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/CAREY BRIAN-- Mud
flaps for B-237
275.0902/15/2018363728 PW SHOPS253283
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/CAREY BRIAN--Center
caps for C-236
58.6902/15/2018363728 PW SHOPS34717
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN-- Tire
sensor for #F-097
89.5002/15/2018363728 PW SHOPS34919
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/KAHLER RONALD--
windshield molding for B-164
305.1002/15/2018363728 PW SHOPS35301
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN-- Gas
pedal for D-108
36.1102/15/2018363728 PW SHOPS35339
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN-- Gas
pedal bracket for D-108
474.3202/15/2018363728 PW SHOPS4294793
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/CAREY BRIAN--
Misc. vehicle baeries for stock
68.8702/15/2018363728 PW SHOPS537528-3
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESR AND R RENTALS RENTON/HARRINGTON TIM--
Shl small equipment parts
91.0102/15/2018363728 PW SHOPS58034006
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/CAREY BRIAN--
Shop supplies, hand towels
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 110 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-360.0002/15/2018363728 PW SHOPS58034007
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PARTS/CAREY BRIAN-
Caliper core credit
8.1302/15/2018363728 PW SHOPS58034011
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--
Head light switch for #D-079
-74.2502/15/2018363728 PW SHOPS58034013
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN- Core
Credit refund
49.6802/15/2018363728 PW SHOPS58034022
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/CAREY BRIAN--Sprockets for
E-137
13.5202/15/2018363728 PW SHOPS58034023
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/CAREY BRIAN-- Misc pens for
the shop
759.9602/15/2018363728 PW SHOPS58034030
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/CAREY BRIAN--
Charger Inverter for F-438
184.0902/15/2018363728 PW SHOPS58034031
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/CAREY BRIAN--
Snow plow light kit for D-079
238.6902/15/2018363728 PW SHOPS58034034
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN-- Power
steering sensor & hose, lock buon for
#C-234
232.0002/15/2018363728 PW SHOPS58034038
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCAR WASH ENTERPRISES/CAREY BRIAN--
Police car wash carges MR-08
259.6002/15/2018363728 PW SHOPS58034045
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/CAREY BRIAN--Seat
belt for B-188
23.0802/15/2018363728 PW SHOPS58034055
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS WWW./CAREY
BRIAN--Surge protector for F-438
10.9902/15/2018363728 PW SHOPS58034056
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS WWW./CAREY BRIAN--
SD card adaptor for shop
57.0602/15/2018363728 PW SHOPS58034057
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS WWW./CAREY
BRIAN--Spark plugs stock
-74.2502/15/2018363728 PW SHOPS58034058
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--
Baery core credit
757.1502/15/2018363728 PW SHOPS58034068
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PARTS/CAREY BRIAN--
Misc shop supplies- wipers, filters,
brake pads
96.1202/15/2018363728 PW SHOPS58034069
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/CAREY BRIAN Side
mirror for B-120
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 111 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
34.9602/15/2018363728 PW SHOPS58034070
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/CAREY -- safety pins
for trailers -stock
212.7902/15/2018363728 PW SHOPS58034072
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/CAREY BRIAN--Fuel
filters for stock
71.5102/15/2018363728 PW SHOPS58034073
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCESSCO INC/CAREY BRIAN-- Belts for MR-25
156.8802/15/2018363728 PW SHOPS58034080
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/CAREY BRIAN-- Mechanics
gloves for stock
10.6802/15/2018363728 PW SHOPS58034082
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/CAREY BRIAN--Surge protector
for shop
158.7402/15/2018363728 PW SHOPS58034093
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFREIGHTLINER NORTHWEST LA/CAREY
BRIAN--Coolant level sensor for F-105
54.9602/15/2018363728 PW SHOPS58034100
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/CAREY BRIAN
70.2802/15/2018363728 PW SHOPS58034101
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/CAREY
BRIAN--Contactor solenoid for F-085
39.1802/15/2018363728 PW SHOPS58034108
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/CAREY
BRIAN--Circuit breaker for F-109
9.3402/15/2018363728 PW SHOPS58034109
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWALGREENS #12497/GUESMAN TOM--Lysol for
A-404
175.0002/15/2018363728 PW SHOPS58034111
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRED WING SHOES/GUESMAN TOM-- Work Boots
for Tom Guesman
-14.2802/15/2018363728 PW SHOPS58034120
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTRUE NORTH EMERGENCY E/PETERSON
MICHAE-- Credit for incorrect charge
92.4202/15/2018363728 PW SHOPS589968
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMILL SUPPLY INC/CAREY BRIAN-- Wiper
mower for B-097
797.5002/15/2018363728 PW SHOPS6182
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSUPERIOR ANTIFREEZE RECYC/CAREY BRIAN--
Shop anfreeze for stock
384.5302/15/2018363728 PW SHOPS84485S
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC GROUP/CAREY BRIAN--Heater control
head for D-116
34.6502/15/2018363728 PW SHOPS84671S
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC GROUP/CAREY BRIAN- Head light
switch for E-129
102.9902/15/2018363728 PW SHOPS86184S
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC GROUP/CAREY BRIAN-- Air filter for
F-111
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 112 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
981.9702/15/2018363728 PW SHOPS86502S
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC GROUP/CAREY BRIAN-- Fuel filter
housing kit for D-110
281.7902/15/2018363728 PW SHOPS86504S
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC GROUP/CAREY BRIAN -- Head light
switch housing for E-129
81.7402/15/2018363728 PW SHOPSG31677
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/HARRINGTON TIM--
Tarp & Bungee cords for P-121
3.2702/15/2018363728 PW SHOPSJ25027
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHOUSEMART HIGHLANDS ACE/PETERSON
MICHAE-- Bulk wire for F-438
869.0002/15/2018363728 PW SHOPSP26477-08
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSONSRAY MACHINERY LLC/CAREY BRIAN--
Instrument cluster for E-128
27.0202/15/2018363728 PW SHOPSRT 103724
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCENTRAL WELDING SUPPLY/POPELKA GLENN--
Aluminum welding wire for the shop
27.3602/15/2018363728 PW SHOPSRT 104275
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCENTRAL WELDING SUPPLY/ROLLINS TERRY
W-- Aluminum welding wire for the shop
776.4602/15/2018363728 PW SHOPS00086815
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTOWEN EQUIPMENT COMPANY/CAREY BRIAN
256.0002/15/2018363728 PW SHOPS10932
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTCORNWELL TOOLS/ROLLINS TERRY W-- Tool
Allowance- Cordless drill
71.4502/15/2018363728 PW SHOPS58034044
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/CAREY BRIAN--
Relay bypass switch with amp loop- Glen
Tool allowance
244.0002/15/2018363728 PW SHOPS58034050
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTBAKER'S GAS AND WELDING/CAREY
BRIAN--Terry Rollins tool alowance -
welding helmet
54.9902/15/2018363728 PW SHOPS58034081
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/CAREY BRIAN--
Digital laser tach for shop
489.2802/15/2018363728 PW SHOPS58034110
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTCORNWELL TOOLS/GUESMAN TOM--- Impact
wireless for Tom Guesman tool allowance
149.4102/15/2018363728 PW SHOPS58034112
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTCORNWELL TOOLS/HARRINGTON TIM- Tim
Harrington Tool allowance Burset and
wire strippers
34.0202/15/2018363728 PW SHOPS58034115
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTCORNWELL TOOLS/HARRINGTON TIM-- Pliers
& socket for Tim Harrington - Lost Tool
Replacement
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 113 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
97.6702/15/2018363728 PW SHOPS58034122
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTCORNWELL TOOLS/POPELKA GLENN-- Tool-
dial Indicator- Tool Allowance,
purchased 12/29/17 actual total $109.95
36.2502/15/2018363728 PW SHOPS58034126
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTMAC TOOLS - KENT/ROLLINS TERRY W--Tool
replacement -- 1/4" Collet
82.5002/15/2018363728 PW SHOPS272326
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESSKYWAY TOWING/CAREY BRIAN-- C-184 towed
to the shops
852.1902/15/2018363728 PW SHOPS58034025
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESALL-STAR AUTO GLASS/CAREY BRIAN-- wind
shield for B-164
250.1702/15/2018363728 PW SHOPS58034037
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESALL-STAR AUTO GLASS/CAREY BRIAN-- Wind
shield for B-158
324.5102/15/2018363728 PW SHOPS58034047
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESALL-STAR AUTO GLASS/CAREY BRIAN-- Wind
shield for B-131
135.7502/15/2018363728 PW SHOPS97917
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESAMERICAN REREFINING CO/CAREY BRIAN--
Shop waste pick up
5.5002/15/2018363728 PW SHOPS58034118
501.000000.019.548.60.43.001 TRAVELGOOD2GO-INTERNET/KAHLER RONALD--Toll
bill for B-249
30.0002/15/2018363728 PW SHOPS58034119
501.000000.019.548.60.43.001 TRAVELGOOD2GOREPLENISH/KAHLER RONALD-- Toll
Bill- Hot lane C-254 & C-238 -
Replenishment
1,596.0002/15/2018363728 PW SHOPS0060249-IN
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEARI PHOENIX, INC/CAREY BRIAN--Shop li
maintenance
2,410.1702/15/2018363728 PW SHOPS163028
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCERWC GROUP/CAREY BRIAN-- Turbo repairs @
RWC for F-439
167.2002/15/2018363728 PW SHOPS58034010
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE240 PURCELL TIRE/CAREY BRIAN-- Tire
repair on E-104
356.8702/15/2018363728 PW SHOPS74918739
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCESAFETY KLEEN SYSTEMS BRAN/CAREY BRIAN--
Service on parts washer in shops
187.0002/15/2018363728 PW SHOPSA7924
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEIN *ABC QUICK STITCH, INC/HARRINGTON
TIM - Seat repair on C-234
7,950.8802/15/2018363728 PW SHOPSCTCS359433
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEGOOD CHEVROLET INC/CAREY BRIAN-- Engine
replacement for B-162
84.6302/15/2018363728 PW SHOPS58034032
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALWW GRAINGER/CAREY BRIAN-- Strainer for
E-143
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 114 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
79.1802/15/2018363728 PW SHOPS58034066
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALAMAZON MKTPLACE PMTS WWW./CAREY
BRIAN--Ball valve for E-143
21.4002/15/2018363728 PW SHOPS58034128
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALMCLENDON HARDW- RENTON/ROLLINS TERRY
W-- Hydraulic couplings for E-143
5.4902/15/2018363728 PW SHOPS58034129
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALMCLENDONS HARDWA- KENT/ROLLINS TERRY
W-- Hydraulic couplings for E-143
45.0302/15/2018363728 PW SHOPS6870966
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALMOTION AND FLOW KENT/POPELKA
GLENN--Clear hose for E-143
21.4502/15/2018363728 PW SHOPSG32754
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALMCLENDON HARDW- RENTON/POPELKA GLENN--
Hydraulic couplers for E-143
-202.4002/15/2018363728 FINANCE & IT58033720
503.000000.004.397.18.00.009 TRANSFER IN FM 407Transfer in from 407
-434.9202/15/2018363728 FINANCE & IT58033732
503.000000.004.397.18.00.009 TRANSFER IN FM 407Transfer in from 407
202.4002/15/2018363728 FINANCE & IT58033720
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/SEESE CHRIS: 1ea. Corsair
Memory Kit for Nizar Salih's Laptop
199.9002/15/2018363728 FINANCE & IT58033721
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTB&H PHOTO 800-606-6969/SEESE CHRIS:
10ea. Startech VGA adapter cables for
service desk
220.0502/15/2018363728 FINANCE & IT58033724
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTB&H PHOTO 800-606-6969/SEESE CHRIS:
projector lamp replacement for FS14
27.4902/15/2018363728 FINANCE & IT58033739
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: DVD
Drives for Service Desk
439.0002/15/2018363728 FINANCE & IT58033722
503.000000.004.518.82.41.003 SERVICE CONTRACTSARCHIVESOCIAL.COM/SEESE CHRIS:
Communicaons: ARCHIVE 3000R monthly
renewal service
375.0002/15/2018363728 FINANCE & IT58033743
503.000000.004.518.82.41.003 SERVICE CONTRACTSINVARIONRAPIDPLAN/SEESE CHRIS: PW
TRANSPORTATION: RAPIDPLAN TRAFFIC
CONTROL RENEWAL
120.9802/15/2018363728 FINANCE & IT58033747
503.000000.004.518.82.42.002 CELL PHONES/PAGERSPAYPAL *OTTERBOX/SEESE CHRIS: Clip
case and case for smartphone Kelly
Beymer.
30.0002/15/2018363728 FINANCE & IT58033723
503.000000.004.518.82.42.010 DATA CARDSAT&T DATA/SEESE CHRIS: Ipad Data
Services 425-306-8208
450.5902/15/2018363728 FINANCE & IT58033735
503.000000.004.518.82.43.001 TRAVELALASKA AIR 0272161289452/SEESE CHRIS:
Krisna Raabe Tyler Connect Conf.
Airfare, Boston , MA 4/22-4/25/18
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 115 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
925.0002/15/2018363728 FINANCE & IT58033731
503.000000.004.518.82.43.002 TRAINING/SCHOOLSACT*ACTIVE EVENTS REG/SEESE CHRIS:
Krisna Raabe Tyler Connect Conf
Registraon
31.9102/15/2018363728 FINANCE & IT58033734
503.000000.004.518.82.43.002 TRAINING/SCHOOLSPLURALSIGHT/SEESE CHRIS: Monthly
online web class for W. Nuguit
-1.0002/15/2018363728 FINANCE & IT58033728
503.000000.004.518.82.43.008 LODGINGHYATT REGENCY LONG BEACH/SEESE CHRIS:
Laserfiche conf. Tien Akutagawa - Local
call overcharged
756.7202/15/2018363728 FINANCE & IT58033729
503.000000.004.518.82.43.008 LODGINGHYATT REGENCY LONG BEACH/SEESE CHRIS:
Laserfiche conference Tien Akutagawa
and Krisna Raabe Hotel
2.0002/15/2018363728 FINANCE & IT58033730
503.000000.004.518.82.43.008 LODGINGHYATT REGENCY LONG BEACH/SEESE CHRIS:
Laserfiche conf Tien Akutagawa - Local
call, overcharged - credited $1.00
395.3802/15/2018363728 FINANCE & IT58033732
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQUB&H PHOTO 800-606-6969/SEESE CHRIS:
2ea. 24" Monitor for Ken Taviwat
824.8502/15/2018363728 FINANCE & IT58033738
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQUAMAZON.COM/SEESE CHRIS: 15ea. SSD for
Service Desk (EOC Laptops)
51.6902/15/2018363728 FINANCE & IT58033740
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQUAMAZON.COM/SEESE CHRIS: Keyboard for
Chris in Finance
247.4102/15/2018363728 FINANCE & IT58033745
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQUAMAZON MKTPLACE PMTS/SEESE CHRIS: 9ea.
DVD Drives for Laptops
299.8002/15/2018363728 FINANCE & IT58033741
503.530053.004.518.82.35.000 NETWORK APPLIANCES - MINOR EQUIPMENTAMAZON.COM AMZN.COM/BILL/SEESE CHRIS:
AP9567 Rack Power Distribuon Unit for
FS12.
64.3102/15/2018363728 FINANCE & IT58033742
503.530053.004.518.82.35.000 NETWORK APPLIANCES - MINOR EQUIPMENTAMAZON.COM AMZN.COM/BILL/SEESE CHRIS:
Trip Lite Surge protectors and
fastening tape for FS12.
114.6202/15/2018363728 FINANCE & IT58033744
503.530053.004.518.82.35.000 NETWORK APPLIANCES - MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS:
Vercal Cable Organizer for FS12.
1,263.6402/15/2018363728 PARKS ADMIN58034134
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC STOCK~
JON DON MOTO #888/GRAVER ROBERTA
-368.9002/15/2018363728 PARKS ADMIN58034136
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESRETURN OVERCHARGE FAC STOCK~
JON DON MOTO #888/GRAVER ROBERTA
142.9902/15/2018363728 PARKS ADMIN58034139
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESDICK'S SPORTING GOODS/EAGAN DAN -
ANNUAL BOOTS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 116 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
138.8102/15/2018363728 PARKS ADMIN58034140
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/FERRARO FREDERI
- FAC SHOP REMODEL
45.2402/15/2018363728 PARKS ADMIN58034141
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/FERRARO FREDERI - NORTH
HIGHLANDS NEIGHBORHOOD CENTER REPAIR
82.4902/15/2018363728 PARKS ADMIN58034142
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0459/FERRARO FREDERI ANNUAL
BOOTS
22.0202/15/2018363728 PARKS ADMIN58034145
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/HAMMON BRIAN
131.9002/15/2018363728 PARKS ADMIN58034146
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/HAMMON BRIAN - USB CABLE FOR
FAC OFFICE
16.4902/15/2018363728 PARKS ADMIN58034157
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/LEATHLEY JIM-
FAC OFFICE REMODEL - JOINT COMPOUND
17.3702/15/2018363728 PARKS ADMIN58034158
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/LEATHLEY JIM -
BATTERIES
5.2402/15/2018363728 PARKS ADMIN58034159
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/LEATHLEY JIM - CABLE TIES
66.6902/15/2018363728 PARKS ADMIN58034161
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/MINER KEITH - STOCK
16.3202/15/2018363728 PARKS ADMIN58034172
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/MINER KEITH -
DOOR STOP OIL, REFILL STRIPS
27.4502/15/2018363728 PARKS ADMIN58034178
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/MINER KEITH - FIRE
ALARM WALL MOUNT
153.9302/15/2018363728 PARKS ADMIN58034182
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/OBRIGEWITSCH SCC- ANNUAL
BOOTS
131.9802/15/2018363728 PARKS ADMIN58034186
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0215/PEARSON CASEY - ANNUAL
BOOTS
2.1902/15/2018363728 PARKS ADMIN58034189
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESRELIABLE PARTS/PEARSON CASEY - VAN
STOCK: STUBBY SCREWDRIVERS ($2.19), FS
13 FILTER ($87.45)
50.5302/15/2018363728 PARKS ADMIN58034190
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/RODRIGUEZ EREND
- CUSTODIAL SUPPLIES - GLOVES
175.0002/15/2018363728 PARKS ADMIN58034191
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESDICK'S SPORTING GOODS/SO JOHNNY -
ANNUAL BOOTS
140.7902/15/2018363728 PARKS ADMIN58034192
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCOASTAL FARM & RANCH AUB/WARREN PHILLIP
- ANNUAL BOOTS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 117 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9.2002/15/2018363728 PARKS ADMIN58034193
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/YOUNGEDYK PAUL -
COULON MAINT BLDG - HEAT - BATTERIES
10.4902/15/2018363728 PARKS ADMIN58034195
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESINTERMOUNTAIN LOCK AND SE/YOUNGEDYK
PAUL - SHOP STOCK
195.4302/15/2018363728 PARKS ADMIN58034206
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTHE PART WORKS, INC / YOUNGEDYK, PAUL /
SHOP STOCK / TOILET FLUSH REPAIR / 4.5
GAL CLOSET KIT SLOAN / 1/6 GPF CLOSET
KIT FOR LC SLOAN
74.7602/15/2018363728 PARKS ADMIN58034143
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/FERRARO FREDERI
- RATCHET TIE DOWN
132.2102/15/2018363728 PARKS ADMIN58034144
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/HAMMON BRIAN - FAC SHOP
REMODEL MATERIALS
393.8002/15/2018363728 PARKS ADMIN58034147
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTIKEA SEATTLE/HAMMON BRIAN - 2 DESKS FOR
FAC OFFICE REMODEL
297.5502/15/2018363728 PARKS ADMIN58034148
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/HAMMON BRIAN -M18
FUEL 18-Gauge Brad Nailer
550.0002/15/2018363728 PARKS ADMIN58034149
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTSQ *DENNIS R. SOLBERG/HAMMON BRIAN -
RCC ROD REPLACEMENT, NEW ACME ROD AND
NUT
57.7102/15/2018363728 PARKS ADMIN58034152
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/JACKSON BLAINE - TOOLS
257.9502/15/2018363728 PARKS ADMIN58034153
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTINTERMOUNTAIN LOCK AND SE/JACKSON
BLAINE- FS 12 ADA CLOSER ADJUSTER
57.6602/15/2018363728 PARKS ADMIN58034154
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTDUNN LUMBER RT/JACKSON BLAINE - STAINS,
WOOD, RACHET STRAP
11.5402/15/2018363728 PARKS ADMIN58034155
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/LEATHLEY JIM - DRYWALL
FAC REMODEL
7.1502/15/2018363728 PARKS ADMIN58034156
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/LEATHLEY JIM -
CASING BEVEL FAC SHOP OFFICE REMODEL
10.6902/15/2018363728 PARKS ADMIN58034160
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/LEATHLEY JIM -
SENIOR CENTER SIGNS
15.2902/15/2018363728 PARKS ADMIN58034164
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTMOTORS AND CONTROLS CORP/MINER KEITH -
FS13 CAPACITOR
229.0602/15/2018363728 PARKS ADMIN58034165
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTSHERWIN WILLIAMS 703553/MINER KEITH -
FAC SHOP PAINT
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 118 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
24.6202/15/2018363728 PARKS ADMIN58034166
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/MINER KEITH - PAINT FAC
SHOP REMODEL
12.8202/15/2018363728 PARKS ADMIN58034167
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTPLATT ELECTRIC 040/MINER KEITH - TUBE
GUARD
1,959.6702/15/2018363728 PARKS ADMIN58034168
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTNORTH COAST ELEC KENT/MINER KEITH - FAC
SHOP STRIP LIGHTING
21.7602/15/2018363728 PARKS ADMIN58034171
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFRED-MEYER #0031/MINER KEITH - FS 13
SPOT LIGHTS
45.7402/15/2018363728 PARKS ADMIN58034173
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFASTENAL COMPANY01/MINER KEITH - FS 16
SIGNS - DIESEL FUEL, NO SMOKING
285.7102/15/2018363728 PARKS ADMIN58034174
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/MINER KEITH - 2 USB
RECEPTICLES FAC SHOP
613.9302/15/2018363728 PARKS ADMIN58034175
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTNORTH COAST ELEC KENT/MINER KEITH - FAC
SHOP ELETRICAL MATERIALS
306.4602/15/2018363728 PARKS ADMIN58034177
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTINTERSTATE ALL BATTERY/MINER KEITH - FS
13 - FASTONS
39.6102/15/2018363728 PARKS ADMIN58034183
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTGENSCO-AUBURN/OBRIGEWITSCH SC - CEILING
DIFFUSER
48.1002/15/2018363728 PARKS ADMIN58034185
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTTRANE SUPPLY-116209/PEARSON CASEY -
IGNITER
87.4502/15/2018363728 PARKS ADMIN58034189
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTRELIABLE PARTS/PEARSON CASEY - VAN
STOCK: STUBBY SCREWDRIVERS ($2.19), FS
13 FILTER ($87.45)
50.6102/15/2018363728 PARKS ADMIN58034200
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/YOUNGEDYK PAUL -
FAC SHOP REMODEL - WOOD TRIM
59.4502/15/2018363728 PARKS ADMIN58034201
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTINTERMOUNTAIN LOCK AND SE/YOUNGEDYK
PAUL - FAC SHOP REMODEL - (3) DOOR
THRESHHOLDS
313.3402/15/2018363728 PARKS ADMIN58034202
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTINTERMOUNTAIN LOCK AND SE/YOUNGEDYK
PAUL - HNC FRONT DOOR REPAIR
190.9002/15/2018363728 PARKS ADMIN58034203
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTIN *EVERGREEN CONSTRUCTIO/YOUNGEDYK
PAUL - LIBERTY GRANDSTAND CUSTODIAL
DOOR REPLACEMENT DOOR
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 119 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
196.9002/15/2018363728 PARKS ADMIN58034204
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTIN *EVERGREEN CONSTRUCTIO/YOUNGEDYK
PAUL - LIBERTY GRANDSTAND MENS RESTROOM
DOOR REPLACEMENT
385.3902/15/2018363728 PARKS ADMIN58034204
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTTHE PART WORKS, INC / YOUNGEDYK - FS 12
CERAMIC CARTRIDGE, SINGLE CONTROL LAV
FAUCET, 3800 AUTO STEAM/WATER BLENDER
(PLUMBING VALVE CONTROL SYSTEM)
124.6602/15/2018363728 PARKS ADMIN58034205
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTTHE PART WORKS, INC / YOUNGEDYK, PAUL =
Coulon / Kidd Valley Restroom / wall
hung spud toilet, 4 bolt universal
24.9902/15/2018363728 PARKS ADMIN58034179
504.000000.020.518.21.41.003 CONTRACTED SERVICESSIMPLISAFE.COM/MINISCI JEFF - KENYON
DOBSON ALARM MONITORING
170.5602/15/2018363728 PARKS ADMIN58034131
504.000000.020.518.21.47.002 WATER, METRO, GARBAGE12/17 ACCT 9907-11200~
SOOS-CREEK-W&S-PAYMENT/GRAVER ROBERTA
31.6102/15/2018363728 PARKS ADMIN58034132
504.000000.020.518.21.47.002 WATER, METRO, GARBAGE12/17 ACCT 9903-000985~
SOOS-CREEK-W&S-PAYMENT/GRAVER ROBERTA
402.6002/15/2018363728 PARKS ADMIN58034162
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEINSIGNIA SIGNS INC/MINER KEITH - FS 13
REPLACED LAMPS ON TOWER
526.5502/15/2018363728 PARKS ADMIN58034163
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEINSIGNIA SIGNS INC/MINER KEITH - RCC
REPLACED LAMPS
550.0802/15/2018363728 PARKS ADMIN58034184
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEALOHA JOE MOVERS LLC/PEARSON CASEY -
DUMP RUNS FOR HIGHLANDS CENTER AND
NORTH HIGHLANDS
393.7502/15/2018363728 PARKS ADMIN58034188
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEALOHA JOE MOVERS LLC/PEARSON CASEY -
MUSEUM - DELIVER DISPLAY PIECES AND
COAL CART
19.8002/15/2018363728 PARKS ADMIN58034170
504.000000.020.518.22.35.000 SMALL TOOLS/MINOR EQUIPMENTPLATT ELECTRIC 040/MINER KEITH - CITY
HALL ELECTRIDCAL
13.3702/15/2018363728 PARKS ADMIN58034187
504.000000.020.518.22.35.000 SMALL TOOLS/MINOR EQUIPMENTTHE HOME DEPOT #4705/PEARSON CASEY
CITY HALL POLICE 1ST FLOOR - WINDOW
BLINDS
481.2502/15/2018363728 PARKS ADMIN58034181
504.000000.020.518.23.35.012 FURNITURE-OFFICEALOHA JOE MOVERS LLC/NOLAN MICHAEL -
MOVE POLICE OFFICERS
0.9902/15/2018363728 EXECUTIVE58033695
505.000000.003.513.11.41.005 COMMUNITY RELATIONSAPL* ITUNES.COM/BILL/NEUBERT DAVID -
addional iPad storage
234.0002/15/2018363728 EXECUTIVE58033700
505.000000.003.513.11.41.005 COMMUNITY RELATIONSNATIONAL ASSOCIATON OF GO/VAN AVA -
award submissions
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 120 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0002/15/2018363728 EXECUTIVE58033701
505.000000.003.513.11.41.005 COMMUNITY RELATIONSGETTY IMAGES/VAN AVA - monthly photo
subscripon
45.0002/15/2018363728 EXECUTIVE58033684
505.000000.003.513.11.43.002 TRAINING/SCHOOLSPAYPAL *SCA/ALEXANDER APRIL - SCA
Networking Dinner registraon for
Mayor and Pree
145,373.04Check 363728 Amount
US BANK ONE CARD Total
$145,373.04
USA BORESCOPES LLC - 083689
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,859.0002/15/2018363729 PW SHOPS5993
405.000000.019.534.50.64.000 WATER UTIL MTC MACH & EQUIPMNTWohler UIS 350 plus, service camera for
pipe inspecon at pump staons.
6,859.00Check 363729 Amount
USA BORESCOPES LLC Total
$6,859.00
UTILITIES UNDERGROUND LOCATION - 085059
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
679.8302/15/2018363730 PW SHOPS8010197
405.000000.019.534.50.41.000 PROFESSIONAL SERVICES527 Excavaon Noficaons (locates)
City Wide
679.83Check 363730 Amount
UTILITIES UNDERGROUND LOCATION Total
$679.83
VACCA, NICK A - 085170
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
102.5002/15/2018363731 NON DEPARTMENTALFebruary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension
457.1902/15/2018363731 NON DEPARTMENTALFebruary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension
559.69Check 363731 Amount
VACCA, NICK A Total
$559.69
WA AIRPORT MANAGEMENT ASSN - 087990
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
650.0002/15/2018363732 TRANSPORTATION/AIRPORT00908
402.000000.016.546.20.49.001 MEMBERSHIPS & SUBSCRIPTIONSAnnual Membership - Harry Barre,
Kamran, Susan, Michele Favors
650.00Check 363732 Amount
WA AIRPORT MANAGEMENT ASSN Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 121 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
$650.00
WA AUDIOLOGY SVCS INC - 088158
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
809.8002/15/2018363733 HUMAN RESOURCES52693
502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYaudiology tesng for 8 employees, and
trianing session.
110.0002/15/2018363733 HUMAN RESOURCES52790
502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYhearing tests and training for employees
919.80Check 363733 Amount
WA AUDIOLOGY SVCS INC Total
$919.80
WA CITIES INSURANCE AUTHORITY - 088177
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
410.7302/15/2018363734 HUMAN RESOURCESFeb 2018
502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEclaimant Banrdon Rubio, police
liability, alleges excessive force,
T-Scan Corp costs
176,813.7402/15/2018363734 HUMAN RESOURCESFeb 2018
502.000000.014.518.62.46.027 LIABILITY CLAIMS CDBGclaimant Waldima Toro, PW Street
liability, ped hit in crosswalk by
non-city vehicle, payee Phillips Law
Firm and Freimund Jackson & Tardiff
232,176.3002/15/2018363734 HUMAN RESOURCESFeb 2018
502.000000.014.518.62.46.044 LIABILITY CLAIMS WATER UTIL SYSclaimant Crestview Apts, PW Water Ul
liability, payee Williams Kastner
$7176.30 and Hanover Insurance Co.
$225,000
-69,232.5902/15/2018363734 HUMAN RESOURCESFeb 2018
502.000000.014.518.62.46.044 LIABILITY CLAIMS WATER UTIL SYSCrestview claims, overage of deducble
(when total claim amounts are over
$250,000)
340,168.18Check 363734 Amount
WA CITIES INSURANCE AUTHORITY Total
$340,168.18
WA HOMICIDE INVESTIGATORS ASSN - 089831
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
900.0002/15/2018363735 POLICE013118-WHIA-001
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fees for JARRATT, RENGGLI,
and to aend the 2018 Washington
Homicide Invesgators Associaon
(WHIA) Conference on May 8 - 11, 2018
in Suquamish, WA.
900.00Check 363735 Amount
WA HOMICIDE INVESTIGATORS ASSN Total
$900.00
WA RECREATION & PARK ASSN - 089082
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: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 122 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
WA RECREATION & PARK ASSN - 089082
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,150.0002/15/2018363736 PARKS ADMIN2770
001.000000.020.571.10.49.001 MEMBERSHIPS & DUES2018 Membership renewal - Planum
Agency Member - Renton Community
Services (unlimited members)
585.0002/15/2018363736 PARKS ADMIN3007
001.000000.020.576.80.49.008 LICENSES & PERMITSPKS: CPSI - TRAVIS BATES (MARCH 28-30,
2018)~
COURSE & EXAM REGISTRATION FOR PARKS
MAINT EMPLOYEE/TRAVIS BATES - CERTIFIED
PLAYGROUND SAFETY INSPECTOR COURSE~
(CPSI) SPRING COURSE & EXAM @
$585.00/EA (Member Pricing)~
DATE: March 28 - March 30, 2018~
LOCATION: Mercer Island Community &
Event Center, Mercer Island, WA
585.0002/15/2018363736 PARKS ADMIN3008
001.000000.020.576.80.49.008 LICENSES & PERMITSPKS: CPSI - JOHN KRITSONIS (MARCH
28-30, 2018)~
COURSE & EXAM REGISTRATION FOR PARKS
MAINT EMPLOYEE/JOHN KRITSONIS -
CERTIFIED PLAYGROUND SAFETY INSPECTOR
COURSE~
(CPSI) SPRING COURSE & EXAM @
$585.00/EA (Member Pricing)~
DATE: March 28 - March 30, 2018~
LOCATION: Mercer Island Community &
Event Center, Mercer Island, WA
4,320.00Check 363736 Amount
WA RECREATION & PARK ASSN Total
$4,320.00
WA ST DEPT OF LICENSING - 089206
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4.3202/15/2018363737 CEDL0028360375
000.000000.007.524.60.49.002 PUBLICATIONSOn-line database access through DOL for
code compliance department, vehicle
query search
4.32Check 363737 Amount
WA ST DEPT OF LICENSING Total
$4.32
WA ST POLICE CANINE ASSN - 089256
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0002/15/2018363738 POLICE020218-Adam-MBRSHP
000.000000.008.521.30.49.001 MEMBERSHIPS & DUES2018 Membership fee for ADAM with the
Washington State Police Canine Assn.
50.00Check 363738 Amount
WA ST POLICE CANINE ASSN Total
$50.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 123 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
WA ST TREASURER - 089213
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
25,696.8402/15/2018363739 REVENUE/BALANCE SHEETJan 2018
000.000000.000.237.11.00.000 STATE REMITTANCEJan 2018 Court Remiance to State
12,340.8502/15/2018363739 REVENUE/BALANCE SHEETJan 2018
000.000000.000.237.12.00.000 PUBLIC SAFETY EDUCATION ASSNJan 2018 Court Remiance to State
457.7302/15/2018363739 REVENUE/BALANCE SHEETJan 2018
000.000000.000.237.12.00.001 PUBLIC SAFETY EDUCATION ACCT 3Jan 2018 Court Remiance to State
10,619.2402/15/2018363739 REVENUE/BALANCE SHEETJan 2018
000.000000.000.237.16.00.000 JUDICIAL INFORMATION SYSTEMSJan 2018 Court Remiance to State
16.7702/15/2018363739 REVENUE/BALANCE SHEETJan 2018
000.000000.000.237.17.00.000 CRIM LAB-BREATHJan 2018 Court Remiance to State
93.6502/15/2018363739 REVENUE/BALANCE SHEETJan 2018
000.000000.000.237.19.00.000 SCHOOL ZONE SAFETYJan 2018 Court Remiance to State
6,512.7702/15/2018363739 REVENUE/BALANCE SHEETJan 2018
000.000000.000.237.20.00.000 TRAUMA CARE/AUTO THEFT PREVJan 2018 Court Remiance to State
651.6502/15/2018363739 REVENUE/BALANCE SHEETJan 2018
000.000000.000.237.27.00.000 ACCESSIBLE COMMUNITIESJan 2018 Court Remiance to State
651.7002/15/2018363739 REVENUE/BALANCE SHEETJan 2018
000.000000.000.237.28.00.000 MULTIMODAL TRANSPORTATIONJan 2018 Court Remiance to State
6.5502/15/2018363739 REVENUE/BALANCE SHEETJan 2018
000.000000.000.237.35.00.000 DV PREV STATEJan 2018 Court Remiance to State
189.4002/15/2018363739 REVENUE/BALANCE SHEETJan 2018
000.000000.000.237.37.00.000 DNA COLLECTOR FEES (STATE)Jan 2018 Court Remiance to State
57,237.15Check 363739 Amount
WA ST TREASURER Total
$57,237.15
WALLS, CAMILLE - 087110
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
274.6002/15/2018363740 NON DEPARTMENTALFebruary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension
274.60Check 363740 Amount
WALLS, CAMILLE Total
$274.60
WATER MANAGEMENT LABORATORIES - 089930
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
534.0002/15/2018363741 PW SHOPS164720
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater Tesng for E.Coli and Total
Coliform.
534.00Check 363741 Amount
WATER MANAGEMENT LABORATORIES Total
$534.00
WCP SOLUTIONS - 090390
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: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 124 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
WCP SOLUTIONS - 090390
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
155.3202/15/2018363742 PARKS ADMIN10502482
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2018 02 FAC CUSTODIAL SUPPLIES - 2643
BRUTE CONTAIN W/O LID, CL841 STAINLESS
STEEL CLEANER / OIL BASED
1,452.0002/15/2018363742 EXECUTIVE10487554
505.000000.003.518.70.31.010 PAPER SUPPLIESPaper
1,607.32Check 363742 Amount
WCP SOLUTIONS Total
$1,607.32
WEATHERNET LLC - 089964
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
159.5002/15/2018363743 PW SHOPS2018-12122
003.000000.019.542.92.41.000 PROFESSIONAL SERVICESMonthly weather services, split between
Street and Surface depts.
159.5002/15/2018363743 PW SHOPS2018-12122
407.000000.019.531.35.41.000 PROFESSIONAL SERVICESMonthly weather services, split between
Street and Surface depts.
319.00Check 363743 Amount
WEATHERNET LLC Total
$319.00
WEISS, CHERYL - 090283
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,135.7602/15/2018363744 NON DEPARTMENTALFebruary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension
1,135.76Check 363744 Amount
WEISS, CHERYL Total
$1,135.76
WELLS FARGO BANK - 090297
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
750.0002/15/2018363745 FINANCE & IT11506202
000.000000.004.514.20.41.000 PROFESSIONAL SERVICES2017 Q4 Admin fees
750.00Check 363745 Amount
WELLS FARGO BANK Total
$750.00
WESCO DISTRIBUTION INC - 090344
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
190.3002/15/2018363746 PW SHOPS154390
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES Variable speed drive for Well 1
190.30Check 363746 Amount
WESCO DISTRIBUTION INC Total
$190.30
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 125 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
WESCOM COMMUNICATIONS - 090345
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
88.0002/15/2018363747 POLICE22886
000.000000.008.521.70.48.000 REPAIRS & MAINTENANCEcalibraon of speed measuring device/
tuning fork FB306591
88.0002/15/2018363747 POLICE22887
000.000000.008.521.70.48.000 REPAIRS & MAINTENANCEcalibraon of speed measuring device
176.00Check 363747 Amount
WESCOM COMMUNICATIONS Total
$176.00
WEST & SONS TOWING - 090543
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
192.5002/15/2018363748 POLICE22253
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGto evidence/ case#18-1272
240.6302/15/2018363748 POLICE22404
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase#18-1272
192.5002/15/2018363748 POLICE22405
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase#18-1565
625.63Check 363748 Amount
WEST & SONS TOWING Total
$625.63
WESTERN SYSTEMS & FABRICATION - 091177
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
826.0502/15/2018363749 PW SHOPS22055
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTMisc Standard blades, 4", 8", 10", 12"
used on the Rodder for surface and
waste water pipes
826.0602/15/2018363749 PW SHOPS22055
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTMisc standard blades 4", 8", 10", 12"
used on the rodder
1,652.11Check 363749 Amount
WESTERN SYSTEMS & FABRICATION Total
$1,652.11
WEX BANK - 026560
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
298.5302/15/2018363750 PW SHOPS52944580
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEFuel charges for Fleet
298.53Check 363750 Amount
WEX BANK Total
$298.53
WIEMALS, CAROLYN - 105019
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
127.7902/15/2018363751 MUNICIPAL COURT0781700116788
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYRefund Photo citaon
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 126 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
WIEMALS, CAROLYN - 105019
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
127.79Check 363751 Amount
WIEMALS, CAROLYN Total
$127.79
WILLIAMS SCOTSMAN - 092196
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
539.2202/15/2018363752 TRANSPORTATION/AIRPORT5506510
402.000000.016.546.20.45.000 OPERATING RENTAL & LEASEUS Customs temp bldg rental - January
2018
539.22Check 363752 Amount
WILLIAMS SCOTSMAN Total
$539.22
WILLOW, LINDA - 092201
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0002/15/2018363753 POLICEJANUARY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJanuary Police Volunteer
50.00Check 363753 Amount
WILLOW, LINDA Total
$50.00
WOOD, JEFFREY - 112996
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
170.7202/15/2018363754 MUNICIPAL COURT1700099224
000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYRefund photo citaon
170.72Check 363754 Amount
WOOD, JEFFREY Total
$170.72
ZUMAR INDUSTRIES INC - 094296
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,944.8602/15/2018363755 TRANSPORTATION/AIRPORT1211
003.000000.016.542.95.31.013 SIGN SUPPLIES100 14X14 ORANGE W/ PED SYM & LOG PRING
BOTH SIDES W/ WOOD STAFF FOR SIGNS
1,320.3002/15/2018363755 TRANSPORTATION/AIRPORT1656
003.000000.016.542.95.31.013 SIGN SUPPLIESSIGN BLANKS, ONE WAY SIGNS
2,694.5102/15/2018363755 TRANSPORTATION/AIRPORT1788
003.000000.016.542.95.31.013 SIGN SUPPLIESCAPS, BOLTS, BAND-IT, BASE
PLATES,PEFORATED TUBE FOR SIGNS
1,031.3102/15/2018363755 TRANSPORTATION/AIRPORT1681
003.000000.016.542.95.31.014 MARKINGS SUPPLIESYELLOW SHUR FLEX SURFACE MOUNT, ANCHOR
BOLTS, 3"X3" HIP YELLOW FOR MARKINGS
6,990.98Check 363755 Amount
ZUMAR INDUSTRIES INC Total
$6,990.98
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 2/1/2018 to 2/15/2018
Page 127 of 127
data as of: 2/19/2018 8:33:21AM Excludes Ben/Ded Payments
$8,405,946.40City of Renton Report Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 2/19/2018 8:33:23AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for Selected Check No(s)
Page 1 of 1
data as of: 2/19/2018 9:24:34AM (363575)
KAISER FOUNDATION HEALTH PLAN - 040084
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,274.6802/15/2018363575 HUMAN RESOURCESMarch 2018
522.000000.014.517.20.23.013 GROUP HEALTHMarch 2018 Leoff 1 Rerees
786.7602/15/2018363575 HUMAN RESOURCESMarch Cobra
522.000000.014.517.20.23.013 GROUP HEALTHMarch 2018 B. Suffia Cobra
4,061.44Check 363575 Amount
KAISER FOUNDATION HEALTH PLAN Total $4,061.44
$4,061.44City of Renton Report Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_check_no.rpt printed: 2/19/2018 9:24:37AM
AGENDA ITEM #1. b)
02/12/2018Check ListCity of Renton112:09:30PMPage:apChkLstFinalBank : usbank US Bank of WashingtonCheck TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #Ben17883612/9/2018FEDERAL WITHHOLDING TAXES: PAYMENT211,179.21CITY OF RENTON FWT0159452/9/20185728211,179.21Voucher:Ben17883632/9/2018MEDICARE: PAYMENT323,185.50CITY OF RENTON, OASDI & MEDICARE1000272/9/20185729323,185.50Voucher:Ben17883652/9/2018PERS 3: PAYMENT47,652.43CITY OF RENTON PERS 30588432/9/2018574147,652.43Voucher:Ben17883672/9/2018DEF COMP- EE: PAYMENT167,631.96TIAA-CREF0813582/9/20185742167,631.96Voucher:Ben17883692/9/2018PERS II: PAYMENT245,883.27CITY OF RENTON PERS II0588422/9/20185743245,883.27Voucher:Ben17883712/9/2018LEOFF II POLICE: PAYMENT87,378.43CITY OF RENTON LEOFF II0441022/9/2018574487,378.43Voucher:Ben17883732/9/2018PSERS: PAYMENT1,777.31CITY OF RENTON - PSERS1000182/9/201857451,777.31Voucher:Ben17883752/9/2018SUPPORT REGISTRY: PAYMENT2,986.49WA STATE SUPPORT REGISTRY1000152/9/201857462,986.49Voucher:Ben17883772/9/2018METRO/QUALSTAR CU: PAYMENT2,923.00QUALSTAR CREDIT UNION0489462/9/201857472,923.00Voucher:Ben17883792/9/2018PERS I: PAYMENT642.94CITY OF RENTON PERS 10588412/9/20185748642.94Voucher:Ben17883812/9/2018PERS JBM 11: PAYMENT2,065.75CITY OF RENTON PERS JBM 110588392/9/201857492,065.75Voucher:Ben17883412/9/2018ALL AMERICAN LIFE: PAYMENT50.00ALL AMERICAN LIFE INS1000092/9/201836344550.00Voucher:Ben17883492/9/2018PLAN MEMBER SERVICES: PAYMENT9,649.86BENEFIT ADMINISTRATION CO1000072/9/20183634469,649.86Voucher:Ben17883572/9/2018CHAPTER 13 TRUSTEE #3: PAYMENT462.50CHAPTER 13 TRUSTEE1000592/9/2018363447462.50Voucher:Ben17883592/9/2018IOWA CHILD SUPPORT: PAYMENT298.00COLLECTIONS SERVICES CENTER0165562/9/2018363448298.00Voucher:Ben17883392/9/2018GROUP HEALTH HIRED PRIOR 11-04: PAYMENT10,669.74KAISER FOUNDATION HEALTH PLAN0400842/9/201836344910,669.74Voucher:0206182/6/2018CASE NO, 16-2-11308-23,225.38PIERCE COUNTY SUPERIOR COURT0618462/9/20183634503,225.38Voucher:1Page:AGENDA ITEM #1. c)
02/12/2018Check ListCity of Renton212:09:30PMPage:apChkLstFinalBank : usbank US Bank of Washington(Continued)Check TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #Ben17883532/9/2018RENTON FOOD BANK: PAYMENT184.50RENTON FOOD BANK1000042/9/2018363451184.50Voucher:Ben17883512/9/2018MNGT DUES: PAYMENT800.00RENTON MANAGEMENT ASSOCIATION1000142/9/2018363452800.00Voucher:Ben17883452/9/2018RENTON POLICE ATHLETIC ASSOC: PAYMENT187.00RENTON POLICE ATHLETIC ASSOC0674732/9/2018363453187.00Voucher:Ben17883552/9/2018CHAPLAINCY COMM: PAYMENT2.50RENTON POLICE CHAPLAINCY COMM1000052/9/20183634542.50Voucher:Ben17883432/9/2018GUILD DUES COMM: PAYMENT4,885.36RENTON POLICE OFFICERS GUILD1000132/9/20183634554,885.36Voucher:Ben17883472/9/2018STANDARD INS - LTD NOT COMM: PAYMENT13,443.42STANDARD INSURANCE COMPANY0771952/9/201836345613,443.42Voucher:Sub total for US Bank of Washington:1,137,164.552Page:AGENDA ITEM #1. c)
02/12/2018Check ListCity of Renton312:09:30PMPage:apChkLstFinalchecks in this report.Grand Total All Checks:231,137,164.553Page:AGENDA ITEM #1. c)