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HomeMy WebLinkAboutAgenda AGENDA Finance Committee Meeting 4:00 PM - Monday, April 23, 2018 Council Conference Room, 7th Floor, City Hall – 1055 S. Grady Way 1. Department of Ecology Grant for the Shoreline Master Program 2. SNAP Benefits Agreement a) AB - 2119 Community Services recommends approval of Amendment No. 6 to CAG-16- 129, with the City of Seattle Office of Sustainability and Environment, to accept additional funding for 2018 in the amount of $21,095.57, to fund an incentive program for shoppers using Supplemental Nutrition Assistance Program (SNAP) benefits. 3. Sunset Multi-Service & Career Development Center a) AB - 2112 Community & Economic Development Department recommends approval of a $400,000 grant to the Renton Housing Authority to help renovate the former Renton Highlands Library for the Sunset Multi-Service & Career Development Center, subject to an acceptable agreement established between the City and the Renton Housing Authority. 4. Senior Finance Analyst Hire at Step D a) AB - 2129 Administrative Services Department Department recommends hiring a Senior Finance Analyst at Step D of salary grade a25, effective April 24, 2018. 5. 2018 Carry Forward / 1st Quarter Budget Amendment a) AB - 2114 Administrative Services Department recommends approval of the 2018 Carry Forward and 2018 1st Quarter Budget adjustment, which amends the 2017/2018 Biennial Budget appropriations in the amount of $81,141,977 with the total amended budget to be $645,488,253 for the biennium. 6. Vouchers a) Accounts Payable b) Benefits' Deductions c) Payroll (located in Dropbox) 7. Emerging Issues in Revenue Streams AB - 2119 City Council Regular Meeting - 09 Apr 2018 SUBJECT/TITLE: Amendment No. 6 to 2015-2018 Fresh Bucks Implementation Agreement No. OSE-16-15 RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Community Services STAFF CONTACT: Carrie Olson, Farmers Market Coordinator EXT.: 7214 FISCAL IMPACT SUMMARY: Requesting approval to allow a net increase of $21,095.57 for a total of $36,406.77 to date to fund the Fresh Bucks incentive program for SNAP shoppers for the 2018 market season. SUMMARY OF ACTION: In April 2016 Council approved AB-1634 authorizing the Community Services Administrator to execute Agreement #OSE-16-15 with the City of Seattle. The agreement, also known as a FINI (Food Insecurity Nutrition Incentive) Grant, allowed the Renton Farmers Market (RFM) to fund an incentive program (Fresh Bucks) for shoppers utilizing their Supplemental Nutrition Assistance Program (SNAP) benefits at the RFM. (The SNAP program at the Renton Farmers Market began in 2015.) The agreement sunsets on March 31, 2019. The amount of the supplemental grant will vary slightly from year to year. The amount awarded for the 2018 RFM season is $21,095.57. EXHIBITS: A. Amendment 6 STAFF RECOMMENDATION: Approve Amendment No. 6 to CAG-16-129 with The City of Seattle Office of Sustainability and Environment to accept additional FINI Grant Funding for 2018 (increasing the total amount of the grant to $36,406.77), to fund an incentive program for shoppers using their Supplemental Nutrition Assistance Program (SNAP) benefits. AGENDA ITEM #2. a) City of Seattle, Department of Finance and Administrative Purchasing & Contracting Services Division Amendment 6 OSE-16-15 City of Renton 1 File: Amendment 6 – OSE-16-15 City of Renton.docx The City of Seattle Office of Sustainability and Environment AMENDMENT NO. 6 TO PROVIDER AGREEMENT FOR 2015-2018 Fresh Bucks Implementation AGREEMENT NO. OSE-16-15 This Agreement is made and entered into by and between The City of Seattle (“the City”), a Washington municipal corporation, through its Office of Sustainability and Environment, as represented by the Director; and City of Renton (“Provider”), a Washington municipal corporation, through its Community Services Department as represented by the Administrator. The original provider agreement for Fresh Bucks implementation is amended as follows. All other terms and conditions of the original Agreement and subsequent Amendments remain in effect. NOW, THEREFORE, in consideration of the terms, conditions, covenants and performance of the Scope of Work contained herein, the City and Provider (together “the Parties”) mutually agree as follows: The existing “Section 4: Payment” in the original Agreement is replaced and superseded with the following: “Section 4: PAYMENT Total compensation under this Agreement shall be increased to $36,406.77 to be spent by December 31, 2018 per the budget categories outlined in Exhibit B, unless modified by a written amendment to this Agreement. This budget includes $2,751.57 in Farmers Market Support to compensate the Provider for a portion of the administrative expenditures required to implement the Fresh Bucks program and is calculated as fifteen percent (15 %) of the combined Fresh Bucks and Fresh Bucks Rx budget line items.” A new “Section 27: Miscellaneous Provisions; Subsection N” has been added to the Agreement as follows: “N: In all communications with members of the public relating to work funded by the Sweetened Beverage Tax, the Provider shall include the following funding acknowledgment statement: Fresh Bucks is supported by funding from the Sweetened Beverage Tax.” The existing “Exhibit B: Budget” in the original Agreement is replaced and superseded with the following: EXHIBIT B: Budget The following budget is for the period between January 1, 2018 and December 31, 2018. AGENDA ITEM #2. a) City of Seattle, Department of Finance and Administrative Purchasing & Contracting Services Division Amendment 6 OSE-16-15 City of Renton 2 File: Amendment 6 – OSE-16-15 City of Renton.docx Line Item 2018 Budget Fresh Bucks SNAP $12,158 Fresh Bucks Non-Snap $6,186 15% Market Support $2,751.57 Total $21,095.57 IN WITNESS WHEREOF, in consideration of the terms, conditions and covenants contained, or attached and incorporated and made a part, the parties have executed this Amendment by having legally-binding representatives affix their signatures below. PROVIDER CITY OF SEATTLE By______________________________________ By____________________________ Signature Date Signature Date ________________________________________ _______________________________ Kelly Beymer Jessica Finn Coven ________________________________________ ________________________________ Administrator Director AGENDA ITEM #2. a) AB - 2112 City Council Regular Meeting - 09 Apr 2018 SUBJECT/TITLE: Sunset Multi-Service & Career Development Center RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Community & Economic Development STAFF CONTACT: Mark Santos-Johnson, Community Development Project Manager EXT.: 6584 FISCAL IMPACT SUMMARY: $400,000 SUMMARY OF ACTION: The Sunset Multi-Service & Career Development Center is an integral part of the Sunset Area Transformation Plan and a critical community improvement to more effectively respond to the human service needs of residents in the neighborhood and surrounding community. The Renton Housing Authority purchased the 6,500-square foot former Renton Highlands Library from the City on March 16, 2018, and is working with Neighborhood House to secure capital funds to repurpose and renovate the facility for the center. RHA has committed $885,000 to the project for acquisition of the facility and the project was awarded $400,000 as part of the 2017-2018 Washington State capital grant budget. The City can greatly assist RHA and Neighborhood House in leveraging the balance of the $3 million capital acquisition and renovation campaign by providing a $400,000 grant to help renovate the former Renton Highlands Library for use as the Sunset Multi-Service & Career Development Center. Once completed, the center will serve as an anchor facility for education, training, health, and social services for public housing and other low-income residents who live in the Sunset Area and surrounding community. The goal is to raise the remaining funds, finalize the design, and complete the renovations in order to start providing services at the Sunset Multi-Service and Career Development Center in 2019. EXHIBITS: A. Issue Paper B. Capital Case Statement - Sunset Multi-Service & Career Development Center C. Preliminary Design Concept - Sunset Multi-Service & Career Development Center STAFF RECOMMENDATION: Staff recommends Council approve a $400,000 grant to the Renton Housing Authority to help renovate the former Renton Highlands Library for the Sunset Multi-Service & Career Development Center, subject to an acceptable agreement established between the City and the Renton Housing Authority. AGENDA ITEM #3. a) DEPARTMENT OF COMMUNITY & ECONOMIC DEVELOPMENT M E M O R A N D U M DATE:March 23, 2018 TO:Ed Prince, Council President Members of Renton City Council VIA:Denis Law, Mayor FROM:C. E. “Chip” Vincent, CED Administrator STAFF CONTACT:Mark Santos-Johnson, Community Development Project Manager SUBJECT:Sunset Multi-Service & Career Development Center ISSUE: Should City Council provide a $400,000 grant to the Renton Housing Authority to help renovate the former Renton Highlands Library for the Sunset Multi-Service & Career Development Center? RECOMMENDATION: Staff recommends Council approve a $400,000 grant to the Renton Housing Authority to help renovate the former Renton Highlands Library for the Sunset Multi-Service & Career Development Center, subject to an acceptable agreement to be approved by Council established between the City and Renton Housing Authority. BACKGROUND SUMMARY: In 2015-16, the City worked with the King County Housing Authority, Renton Housing Authority (RHA), Neighborhood House, Renton School District, and two dozen other partners to create the Sunset Area Transformation Plan and apply twice for a U.S. Department of Housing & Urban Development (HUD) Choice Neighborhoods Implementation (CNI) grant. Although the project was not selected either year for a CNI grant, the City, RHA, Neighborhood House, Renton School District, and many of our other partners are working to implement as many elements of the Sunset Area Transformation Plan as possible with other available resources. In order to more effectively respond to the human service needs of residents1, the Sunset Area Transformation Plan includes the creation of a Sunset Multi-Service & Career 1 More than 21% of Sunset Area residents live at or below the poverty level. Sixty percent of the housing units are occupied by renters (compared with 43% for Renton overall). Twelve percent of AGENDA ITEM #3. a) Ed Prince, Council President Page 2 of 3 March 23, 2018 Development Center in the former 6,500-square foot Renton Highlands Library located at 2902 NE 12th Street in the center of the Sunset Area neighborhood. The plan is to repurpose and renovate the facility and work with a variety of local and regional service providers to deliver a broad array of place-based services at the center. As part of the Sunset Area Transformation Plan, the City agreed to sell the former Renton Highlands Library property to RHA for the appraised fair market value of $885,000, with $85,000 paid by RHA at closing and the balance of the $800,000 paid by RHA over five years in annual installments of $160,000, plus accrued interest at 1.7%. The City’s sale of the former Renton Highlands Library to RHA closed on March 16, 2018. The City’s original plan was to use all of the proceeds from the sale of the former Renton Highlands Library for the construction of the new Sunset Neighborhood Park. However, the City has been very successful in securing additional funding for the new park from King County, Washington state, and the federal government. As a result, only $245,000 of the $885,000 in total proceeds from the sale of the former Renton Highlands Library are currently committed/needed to complete the Sunset Neighborhood Park. A total of $640,000 in sale proceeds is available for other potential uses. In fall 2016, RHA and Neighborhood House starting raising capital funds to renovate the former Renton Highlands Library to use for the Sunset Multi-Service & Career Development Center (see attached Capital Case Statement and Preliminary Design Concept). The current acquisition and renovation budget for the facility is $3 million. In addition to the $885,000 committed by RHA to purchase the property, the project was awarded $400,000 as part of the 2017-2018 capital grant budget adopted by the Washington State legislature. The project has secured a total of $1,285,000, or 43% of the total capital campaign goal. RHA and Neighborhood House are actively pursuing other private and public capital sources. The goal is to raise the remaining funds, finalize the design, and complete the renovations in order to start providing services at the Sunset Multi-Service & Career Development Center in 2019. To help RHA and Neighborhood House reach their $3 million capital campaign goal and to help leverage the remaining funds for the acquisition and renovation project, staff recommends that the City provide a $400,000 grant to RHA from the proceeds of the sale of the former Renton Highlands Library. The $400,000 grant will come from the remaining $640,000 to be received by the City over the next five years from the sale of the former Renton Highlands Library to RHA. The City and RHA will establish an acceptable agreement to be approved by Council for the $400,000 grant. Once completed, the Sunset Multi-Service & Career Development Center will serve as an anchor facility for education, training, health, and social services for public housing and the population has less than a 9th grade education (almost three times the rate for Renton overall). The majority of residents are people of color and nearly 26% of the residents are Hispanic. AGENDA ITEM #3. a) Ed Prince, Council President Page 3 of 3 March 23, 2018 other low-income residents who live in the Sunset Area and surrounding community. To date, the following partners are working together to provide services on-site at the center: Renton Housing Authority Neighborhood House HealthPoint St. Vincent de Paul and Centro Rendu Renton Area Youth Services We anticipate that additional service providers will participate in the project as we move forward with the design, renovation, and implementation of the Sunset Multi-Service & Career Development Center. The centralized space will serve as a catalyst for community- based, multi-agency collaboration. The Sunset Multi-Service and Career Development Center will provide place-based services for economically disadvantaged adults and children to combat poverty. Community-based services help low-income individuals and families to become more self-sufficient and secure economic upward mobility. Numerous studies have documented the benefits from providing support for low-income families to reduce poverty and provide long-term positive effects on families and children. In addition, Neighborhood House has been successfully providing place-based services for more than 100 years and currently does so in eight King County communities. Based on their experience, the removal of barriers like transportation for place-based services, as well as the familiarity of staff who come from the local communities, helps achieve critical outcomes related to employment, youth and child development, and other areas. CONCLUSION: The Sunset Multi-Service & Career Development Center is an integral part of the Sunset Area Transformation Plan and a critical community improvement to more effectively respond to the human service needs of residents in the neighborhood. The Renton Housing Authority purchased the 6,500-square foot former Renton Highlands Library from the City on March 16, 2018, and is working with Neighborhood House to secure capital funds to repurpose and renovate the facility for the center. The City can greatly assist RHA and Neighborhood House in leveraging the balance of the $3 million capital acquisition and renovation campaign by providing a $400,000 grant to help renovate the former Renton Highlands Library for use as the Sunset Multi-Service & Career Development Center. cc: Jay Covington, CAO Jason Seth, City Clerk Jan Hawn, ASD Administrator Kelly Beymer, Community Services Administrator Cliff Long, Economic Development Director Guy Williams, Human Services Manager Attachments: AGENDA ITEM #3. a) Ed Prince, Council President Page 4 of 3 March 23, 2018 Capital Campaign Case Statement – Sunset Multi-Service & Career Development Center Preliminary Design Concept – Sunset Multi-Service & Career Development Center AGENDA ITEM #3. a) Help transform a former library into the Sunset Multi-Service & Career Development Center; a place that will provide critical social services in the heart of Renton’s Sunset community. Vital services The Center will bring services vital educational, health, and human services within walking distance of homes. These services will help community members learn skills to grow stronger and be self-sufficient. YOUR SUPPORT By contributing to the campaign, you will be offering pathways to hope & a better life for hundreds of low-income Renton families and individuals every year. Working with partners for a better community The Sunset Multi-Service & Career Development Center is about community & collaboration. Guided by resident input and extensive data, the City of Renton, the Renton Housing Authority, Neighborhood House, Renton School District, Renton Technical College and other partners joined together to create the Sunset Area Transformation Plan. The Sunset Multi-Service & Career Development Center Campaign A DYNAMIC BUILDING The Sunset Multi-Service & Career Development Center will include meeting rooms, classroom spaces, offices and parking. Space will be flexible so it can accommodate programs and classes offered by a variety of organizations. Teens, adults & seniors will use the future Center. This plan includes strategies to address the housing, neighborhood and service needs of Sunset Area residents. Having a centrally located neighborhood service center like the Sunset Multi-Service & Career Development Center, is a key element of this plan. Partners as of Fall 2017  Renton Housing Authority  City of Renton  Neighborhood House  St. Vincent de Paul & Centro Rendu  Renton Area Youth and Family Services  HealthPoint This multipurpose facility will be a hub for community members from all backgrounds. AGENDA ITEM #3. a) Build community Help residents grow their confidence and independence, share the richness of their cultures & build a greater sense of community. Learn more about or to contribute to the campaign Mark Okazaki, Executive Director, Neighborhood House 206-461-8430 x 2092 • marko@nhwa.org Neighborhood House is acting as the central point of contact for this capital campaign on behalf of the Renton/Sunset community and our community partners. Donations will be directed to the Renton Regional Non-Profit Housing Corporation (91-1858846), a non-profit organization created to support the mission of the Renton Housing Authority. Offices will house staff providing services to the community. Classrooms will provide flexible space for adult education, workshops, childcare & more. Counseling & meeting rooms will be used for one-on-one services like case management, senior assistance, employment services & more. CAMPAIGN FOR A NEW CENTER The campaign will raise $3 million to transform the 6,500 square-foot former Renton Highlands Library into the Sunset Multi-Service & Career Development Center. Early Contributors Lead gifts to the campaign have raised $1,285,000, which brings us to 43% of our $3 million goal. Major contributors: Renton Housing Authority This center will provide learning, friendship and opportunity in the heart of the Sunset community, serving more than 1,000 teens, adults and seniors each year. AGENDA ITEM #3. a) 41° 01' 40"295.00'NE10° 23' 13"11.74'NE79° 09' 57"51.77'SE0° 34' 38"289.98'S E 89° 25' 22"30.38'SW67° 02' 29"52.62'SW0° 18' 30"41.86'S E 89° 03' 56"178.92'NW3° 38' 16"125.63'NE(E) LIBRARY BUILDING6,160 SF(E) PARKINGPARCEL # 722780-204061,133 SF (1.40 ACRES)ZONING = R-141234567891011121314151617181920212223242526722780-1776ZONE: CV722780-1655ZONE: R-14 722780-1651ZONE: R-14722780-1645ZONE: R-14722780-1715ZONE: R-14722780-1710ZONE: R-14722780-1705ZONE: R-14722780-1700ZONE: R-14722780-1685ZONE: R-14NE 12TH STREETOUTLINE OF ROOF ABOVE1720 12th AvenueSeattle, WA 98122CONTACT: Grace Kim, AIAv (206) 285.1589e grace@schemataworkshop.comCopyright Schemata Workshop, Inc.1234512345DCBADCBAarchitectSchemata Workshop, Inc.2900 NE 10th StreetRenton, WA 98056CONTACT: Mark Gropperv (425) 226.1850ownerRenton Housing AuthorityAuthor: JW, CPChecker: GHKPRINT DATECNI GRANTPRE-APP MEETINGJUNE 28, 2016JUNE 1, 2017PROJECT ISSUE DATES10/24/2017 1:06:05 PMA001SITE PLAN1604OCT 24, 2017SUNSETMULTI-SERVICE& CAREERDEVELOPMENTCENTER2902 NE 12th StreetRenton, WA 98056 1" = 20'-0"A3SITE PLANLAND USE NOTESUSES: R-14SERVICES & SOCIAL ORGANIZATIONSHOTHER GVMNT OFFICES & FACILITIESHOFFICES, GENERALNOT ALLOWEDDAYCAREH25ON-SITE SERVICESAD33KEYAD = ADMINISTRATIVE CONDITIONAL USEH = HEARING EXAMINER CONDITIONAL USEBLANK = NOT PERMITTED PARKING SERVICES, ON-SITE = 3 / 1,000 SFAGENDA ITEM #3. a) WHWHA43(E) CARPET TYPE 4 TO REMAINVESTIBULEHALL 1WOMENMENJANITORNEW HARDWARE IN (E) DOORSNEW HARDWARE IN (E) DOORS12CBSTAFF ROOMHALL 2STAFF TOILET(E) WALL TO REMAIN PHASE LEGENDDEMO ELEMENT(E) ELEMENT TO REMAIN DEMO (E) FLOORINGGENERAL NOTES1. DIMENSIONS ARE TO FINISH FACE OF (E) MATERIALS, U.N.O.A201B2A201C11EA75432CDC2A301B2A301A2A301B6A702C2D2D3D5A701D1D3C1C3A701A1B4B3A492'-0"80'-0"20'-0"12'-0"24'-0"A201A2A201C3D03D03D02D01D01D02D02D01D01D01D01D01D01D01D01(E) WINDOWS AT 12'-1 1/2" A.F.F.(E) WINDOWS AT 10'-0" A.F.F.(E) CARPET TYPE 3 TO REMAIN(E) CARPET TYPE 3 TO REMAINWORKROOMMULTI-PURPOSEROOMMECHANICALJUVENILECIRCULATIONADULT READINGROOMNEW HARDWARE IN (E) DOOR12'-0" 20'-0"4'-0" 12'-0"20'-0" 12'-0" 36'-0"1720 12th AvenueSeattle, WA 98122CONTACT: Grace Kim, AIAv (206) 285.1589e grace@schemataworkshop.comCopyright Schemata Workshop, Inc.1234512345DCBADCBAarchitectSchemata Workshop, Inc.2900 NE 10th StreetRenton, WA 98056CONTACT: Mark Gropperv (425) 226.1850ownerRenton Housing AuthorityAuthor: JW, CPChecker: GHKPRINT DATECNI GRANTPRE-APP MEETINGJUNE 28, 2016JUNE 1, 2017PROJECT ISSUE DATES10/24/2017 1:06:06 PMA101FLR 1 PLAN - EXISTING,DEMO & MOVE-IN1604OCT 24, 2017SUNSETMULTI-SERVICE& CAREERDEVELOPMENTCENTER2902 NE 12th StreetRenton, WA 98056 1/4" = 1'-0"A1ENLARGED PLAN - ENTRY, RESTROOMS & JANITOR - EXISTING, DEMO & MOVE-IN 1/4" = 1'-0"B1ENLARGED PLAN - STAFF ROOM - EXISTING, DEMO & MOVE-INDEMO FLAG LEGENDD01 REMOVE (E) CARPET TYPE 1 - APPROX. 350 SF TOTAL, ANDREMOVE (E) EMBEDDED BOLT/BOOKSHELF ANCHORSD02 REMOVE (E) CARPET TYPE 2 - APPROX. 550 SF TOTALD03 REMOVE (E) CASEWORK 1/8" = 1'-0"A3FLOOR 1 PLAN - EXISTING, DEMO & MOVE-IN (OPTION A)AGENDA ITEM #3. a) WH1EA75432CDB692'-0"80'-0"A201A2A201C3COUNSELING ROOM 1CLASSROOM 2CLASSROOM 1 STORAGE MECHANICAL MEETING ROOM SITE COORDINATOR/RECEPTIONFLEX SPACE/CHILDCAREOFFICE WCWCSTORAGEMANAGERCOMPUTER LAB STORAGE MAINTENANCEGLASS FOLDING OR SLIDING WALLRELITE ABOVECOUNSELING ROOM 2(E) WALL TO REMAIN LEGENDNEW WALL 1720 12th AvenueSeattle, WA 98122CONTACT: Grace Kim, AIAv (206) 285.1589e grace@schemataworkshop.comCopyright Schemata Workshop, Inc.1234512345DCBADCBAarchitectSchemata Workshop, Inc.2900 NE 10th StreetRenton, WA 98056CONTACT: Mark Gropperv (425) 226.1850ownerRenton Housing AuthorityAuthor: JW, CPChecker: GHKPRINT DATECNI GRANTPRE-APP MEETINGJUNE 28, 2016JUNE 1, 2017PROJECT ISSUE DATES10/24/2017 1:06:15 PMA102FLR 1 PLAN - OPTION B1604OCT 24, 2017SUNSETMULTI-SERVICE& CAREERDEVELOPMENTCENTER2902 NE 12th StreetRenton, WA 98056 1/8" = 1'-0"A3FLOOR 1 PLAN - OPTION BAGENDA ITEM #3. a) FLOOR 1 PLAN - OPTION A0"FLOOR 1 PLAN - OPTION A0"T.O. BRICK - LOW ROOF10'-0"EACDT.O. PLATE - LOW ROOF12'-1 1/2"T.O.BRICK - HIGH ROOF12'-0"T.O.PLATE - HIGH ROOF15'-1 1/2"C2A301A2A301BFLOOR 1 PLAN - OPTION A0"T.O. BRICK - LOW ROOF10'-0"175432T.O. PLATE - LOW ROOF12'-1 1/2"B2A3016FLOOR 1 PLAN - OPTION A0"T.O. BRICK - LOW ROOF10'-0"175432T.O. PLATE - LOW ROOF12'-1 1/2"B2A3016FLOOR 1 PLAN - OPTION A0"FLOOR 1 PLAN - OPTION A0"T.O. BRICK - LOW ROOF10'-0"EACDT.O. PLATE - LOW ROOF12'-1 1/2"T.O.BRICK - HIGH ROOF12'-0"T.O.PLATE - HIGH ROOF15'-1 1/2"C2A301A2A301B1720 12th AvenueSeattle, WA 98122CONTACT: Grace Kim, AIAv (206) 285.1589e grace@schemataworkshop.comCopyright Schemata Workshop, Inc.1234512345DCBADCBAarchitectSchemata Workshop, Inc.2900 NE 10th StreetRenton, WA 98056CONTACT: Mark Gropperv (425) 226.1850ownerRenton Housing AuthorityAuthor: JW, CPChecker: GHKPRINT DATECNI GRANTPRE-APP MEETINGJUNE 28, 2016JUNE 1, 2017PROJECT ISSUE DATES10/24/2017 1:06:20 PMA201EXTERIOR ELEVATIONS1604OCT 24, 2017SUNSETMULTI-SERVICE& CAREERDEVELOPMENTCENTER2902 NE 12th StreetRenton, WA 98056 1/8" = 1'-0"B2ELEVATION - EAST 1/8" = 1'-0"C1ELEVATION - NORTH 1/8" = 1'-0"C3ELEVATION - SOUTH 1/8" = 1'-0"A2ELEVATION - WESTAGENDA ITEM #3. a) FLOOR 1 PLAN - OPTION A0"T.O. BRICK - LOW ROOF10'-0"175432T.O. PLATE - LOW ROOF12'-1 1/2"T.O.PLATE - HIGH ROOF15'-1 1/2"B2A3016FLOOR 1 PLAN - OPTION A0"FLOOR 1 PLAN - OPTION A0"T.O. BRICK - LOW ROOF10'-0"EACDT.O. PLATE - LOW ROOF12'-1 1/2"T.O.BRICK - HIGH ROOF12'-0"T.O.PLATE - HIGH ROOF15'-1 1/2"C2A301A2A301B15'-1 1/2"FLOOR 1 PLAN - OPTION A0"175432T.O.BRICK - HIGH ROOF12'-0"T.O.PLATE - HIGH ROOF15'-1 1/2"B2A30161720 12th AvenueSeattle, WA 98122CONTACT: Grace Kim, AIAv (206) 285.1589e grace@schemataworkshop.comCopyright Schemata Workshop, Inc.1234512345DCBADCBAarchitectSchemata Workshop, Inc.2900 NE 10th StreetRenton, WA 98056CONTACT: Mark Gropperv (425) 226.1850ownerRenton Housing AuthorityAuthor: JW, CPChecker: GHKPRINT DATECNI GRANTPRE-APP MEETINGJUNE 28, 2016JUNE 1, 2017PROJECT ISSUE DATES10/24/2017 1:06:21 PMA301BUILDING SECTIONS1604OCT 24, 2017SUNSETMULTI-SERVICE& CAREERDEVELOPMENTCENTER2902 NE 12th StreetRenton, WA 98056 1/8" = 1'-0"C2Section 1 1/8" = 1'-0"B2Section 2 1/8" = 1'-0"A2Section 3AGENDA ITEM #3. a) AB - 2129 City Council Regular Meeting - 16 Apr 2018 SUBJECT/TITLE: Hire Vacant Senior Finance Analyst at Step D RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Administrative Services Department STAFF CONTACT: Jamie Thomas, Fiscal Services Director EXT.: 6929 FISCAL IMPACT SUMMARY: N/A SUMMARY OF ACTION: BACKGROUND The finance department has an unfilled Senior Finance Analyst position which became vacant January 1, 2018 when Kristi Rowland was promoted to the City’s Organizational Development Manager. ISSUE Finding a qualified candidate for the vacant Senior Finance Analyst position has proven to be difficult. After three rounds of application reviews and interviews, we finally found a highly competent and team and customer service oriented candidate. Marc Gordon is a CPA and MBA with 6 years of experience with Deloitte. Through the interview process, Marc stood out from all of the other candidates and he received remarkable reviews from his most recent supervisors. If hired, Marc would bring much experience and talent to the finance group. However, with his most recent position as Tax Manager with Deloitte, his salary and benefit package was greater than what the City is able to offer at Step C. There is no budget impact since the employee holding this position previously was earning a Step E. This will result in a salary savings in 2018. EXHIBITS: A. Issue Paper STAFF RECOMMENDATION: Authorize staff to offer Marc Gordon the Senior Finance Analyst (grade 25) position, Step D, effective April 24, 2018. AGENDA ITEM #4. a) ADMINISTRATIVE SERVICES M E M O R A N D U M DATE:April 11, 2018 TO:Ed Prince, Council President Members of Renton City Council VIA:Denis Law, Mayor FROM:Jamie Thomas, Fiscal Services Director SUBJECT:Hire Vacant Senior Finance Analyst (grade m25) Position at Step D BACKGROUND The finance department has an unfilled Senior Finance Analyst position which became vacant January 1, 2018 when Kristi Rowland was promoted to the City’s Organizational Development Manager. ISSUE Finding a qualified candidate for the vacant Senior Finance Analyst position has proven to be difficult. After three rounds of application reviews and interviews, we finally found a highly competent and team and customer service oriented candidate. Marc Gordon is a CPA and MBA with 6 years of experience with Deloitte. Through the interview process, Marc stood out from all of the other candidates and he received remarkable reviews from his most recent supervisors. If hired, Marc would bring much experience and talent to the finance group. However, with his most recent position as Tax Manager with Deloitte, his salary and benefit package was greater than what the City is able to offer at Step C. There is no budget impact since the employee holding this position previously was earning a Step E. This will result in a salary savings in 2018. RECOMMENDATION We recommend that the City Council authorizes staff to offer Marc Gordon the Senior Finance Analyst (grade 25) position, Step D, effective April 24, 2018. AGENDA ITEM #4. a) AB - 2114 City Council Regular Meeting - 02 Apr 2018 SUBJECT/TITLE: 2018 Carry Forward and 1st Quarter Budget Amendment Ordinance RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Administrative Services Department STAFF CONTACT: Jan Hawn, ASD Administrator EXT.: 6858 FISCAL IMPACT SUMMARY: Amend the 2017/2018 appropriations in the amount of $81,141,977 with the total amended budget to be $645,488,253 for the biennium. SUMMARY OF ACTION: The proposed 2018 carry forward budget amendments will primarily continue projects not yet completed in 2017, it will also: 1. Incorporate new grants awarded and associated expenditures during the period; 2. Make adjustments to 2017-2018 budget for unanticipated or new revenues and expenditures; 3. Adjust various capital investment program (CIP) projects as needed. Overall the proposed budget adjustment totals $81.1 million, $79.1 million in carry forward and $2.1 million in new items. EXHIBITS: A. Issue Paper B. 2018 Budget Amendment Detail C. Position Change Memo 2018 CF & 1st Qtr BA D. 2017-2018 Vehicle Replacement 2018 CF & 1st Qtr BA E. Ordinance STAFF RECOMMENDATION: Approve amendment and adopt ordinance amending 2017-2018 Budget appropriations in the amount of $81,141,977 with the total amended budget to be $645,488,253 for the biennium and present for first reading. AGENDA ITEM #5. a) ADMINISTRATIVE SERVICES M E M O R A N D U M DATE:April 2, 2018 TO:Ed Prince, Council President Members of Renton City Council VIA:Denis Law, Mayor FROM:Jan Hawn, ASD Administrator STAFF CONTACT:Hai Nguyen, Sr. Finance Analyst SUBJECT:2018 Carry Forward and 1st Quarter Budget Amendment Ordinance ISSUE Should the 2017/2018 Budget be amended to incorporate items as detailed below and should the 2017/2018 Fee Schedule be amended to incorporate changes? RECOMMENDATION Adopt the ordinance amending the 2017/2018 Biennial Budget. OVERVIEW At the end of 2017, the overall fund balance was $85.7M higher than budgeted, which is made up of $86.9M in unspent expenditure budgeted; and $1.3M in grants and other resources expected but not received at the end of 2017. Most of these unspent budgeted expenditures and revenues will be carried forward into 2018, which is the primary purpose of this budget adjustment. In addition to carry previously approved budgets forward, the proposed 2018 carry forward budget amendments will also 1) incorporate new grants awarded and associated expenditures during the period; 2) make adjustments to 2017/2018 budget for unanticipated or new revenues and expenditures; and 3) adjust various capital investment program (CIP) projects as needed. Overall the proposed budget adjustment totals $81.1M, $79.1M in carry forward and $2.1M in new items (of which $231K has already been approved by Council), as discussed in further detail below. I. PROPOSED GENERAL GOVERNMENTAL ADJUSTMENTS: The General Governmental operations ended 2017 with $12.3M in additional fund balance, made up of $7.4M in expenditure savings and a revenue surplus of $5M. The proposed budget amendment includes $739K in grants, donations, and other revenues that we expect to receive in 2018 and $3.2M in proposed expenditure adjustments that are described below. The majority of the expenditure adjustment are $2.9M in carry forward items and $286K in new appropriations. The adjustments will leave $32.8M in General Fund Balance, which represents 32% of expenditure budget. AGENDA ITEM #5. a) Ed Prince, Council President Page 2 of 6 March 26, 2018 1. Executive (EXE) $92K: Carry forward $69K for CAO recruitment, policy analyst contract, and various city-wide memberships. Remaining $22K new adjustment is to recognize the 2017 Emergency Management Performance Grant (EMPG). 2. Administrative Services (AS) $141K: Carry forward $88.5K for 2017 voter registration invoice. Remaining $52.5K is for additional B&O Tax software costs, Senior Executive Institute (SEI) training, 2018 GOVQA FOIA subscription, and Laserfiche upgrades. Also convert 1.0 FTE Sr Finance Analyst to Finance Analyst 1. 3. City-Wide (CW) $1.05M: Carry forward $1 million transfer to Municipal CIP Fund 316 for the funding of Fire Station 15 furniture and equipment. Remaining $58K new adjustment is for Laserfiche upgrades. 4. City Attorney (CA) $16K: New adjustment to recognize Council approved AFSCME salary review/adjustment. 5. Community and Economic Development (CED) $626K: Carry forward $644K for consulting contracts, Arts Commission projects, 4Culture grant, AARP grant, Port of Seattle grant, and 2016 CDBG grant Façade Program. Remaining net -$18K new adjustment is for recognizing Council approved AFSCME salary review/adjustment ($12K) and adjustment to 2018 CDBG grant Façade Program (-$30K). 6. Police (PD) $870K: Carry forward $742K for Youth Program, Seizure Funds, and CSAM Program. Remaining $128K new adjustment is for PD Take Home Car’s IT M&O costs, PERS retro payment, additional photo enforcement cameras, 2018 GOVQA FOIA subscription, and 2015 JAG grant. 7. Human Resources & Risk Management (HR) $25K: Carry forward arbitration/attorney services balance. 8. Community Services (CS) $259K: Carry forward $247K for Human Services supplies/travel/training/services, Senior Center donations, Recreation marketing contract, Parks/Trails/Community Facilities Initiative, 2017 King County Special Recreation grant, Knotweed Control grant, 2017 Neighborhood Program grant, 2017 Holiday Lights, and United Way grant. Remaining net $12K new adjustment is for Best Starts for Kids grant ($87K, includes adding Limited Term 0.5 FTE Recreation Specialist), move a vehicle’s M&O/Replacement costs from Facilities to Community Services Administration ($6K), recognize a Council approved department reorganization (-$80K) and 2018 CDBG grant ($479). 9. Public Works (PW) $64K: Carry forward $50K for property damage balance. Remaining $14K new adjustment is for recognizing Council approved AFSCME salary review/adjustment. II. OTHER FUNDS: Combined, all other City funds will require a carry forward/adjustment appropriation of $78 million, majority is capital in nature. 1. Leased Facilities Fund (108) $138K: New adjustments for moving 0.5 FTE Facilities Tech from Facilities Fund 504, moving 1.0 FTE Facilities Custodian to Facilities Fund 504, adjust 200 Mill building occupancy levels, replace fire control panel at 200 Mill building, and City Hall 4th floor lease termination. AGENDA ITEM #5. a) Ed Prince, Council President Page 3 of 6 March 26, 2018 2. Hotel/Motel Tax Fund (110) $45K: Carry forward $35K for Renton Marketing Campaign balance. Remaining $10K new adjustment is to recognize the allocation of the 2018 Lodging Tax Advisory Committee funds approved by Council. 3. One Percent for Arts Fund (125) $39K: Carry forward Dragon Art project contract balance. 4. Impact Mitigation Fee Funds (305): $500K new adjustment transfer to Transportation CIP Fund 317 for Park Ave Extension project. 5. Municipal CIP Fund (316) $15.4M: $14.8M carry forward for various capital projects previously approved and $624K new adjustment for the following projects: a. Fire Station 15 furniture and equipment ($1M) b. Parks Rec and Open Space Plan ($39K) c. Urban Forestry Program ($23K) d. 2013 King County Proposition 1 Levy Funds (-$438K) Funded by $1.7M in carry forward of proceeds of sale of capital assets, grants, donations and $1M in new General Fund transfer/contribution. Remaining amount is funded by existing fund balance. 6. Transportation CIP Fund (317) $17M: $16.1M carry forward for various capital projects previously approved and $945K new adjustment for the following projects: a. Bridge Inspection ($20K) b. Catch Basin Repair ($100K) c. Street Overlay ($275K) d. Park Ave Extension ($500K) e. Main Ave S/Downtown Circulation ($50K) Funded by $11.5M in carry forward of grants, contributions, interfund transfers and $1.1M in new grants, contributions and interfund transfers. Remaining amount is funded by existing fund balance. 7. New Family First Center Development Fund (346) $106K: New adjustment for architectural contact previously approved by Council. 8. Airport Fund (402 & 422) $1.7M net adjustment: Carry forward $3.4M in previously approved capital projects and -$1.8M new adjustments for the following item/projects: a. AFSCME salary review/adjustment ($32K) b. Surface Water System (-$100K) c. Taxiway Alpha Rehab (-$1.7M) Funded by $361K in carry forward of a grant, revised lease revenue projections and $1.5M grant reduction. Remaining amount is funded by existing fund balance. AGENDA ITEM #5. a) Ed Prince, Council President Page 4 of 6 March 26, 2018 9. Golf Course Fund (404 & 424) -$110K: New adjustment to move 0.25 FTE Golf Course Custodian to Facilities Fund 504 and to recognize a Council approved department reorganization. 10. Waterworks Utility Systems (combined Water, Wastewater & Surface Water utilities) $40M: $39.9M carry forward for various previously approved capital projects. Also carried forward are $4.1 million in grants for associated capital projects. Remaining amount is funded by existing fund balance. $38K new adjustment is for recognizing Council approved AFSCME salary review/adjustment. 11. Equipment Rental Fund (501) $1.1M: for carry forward of approved 2017 equipment replacement ($671K), 3 additional vehicle replacements ($297K), and add 3 new pickup trucks ($107K) for the Community Services/Facilities. 12. Information Services Fund (503) $1.8M: $1.6M to carry forward various capital projects and $207K new adjustment for the following items: a. AFSCME Salary Review ($25K) b. PD Take Home Cars IT M&O ($27K) c. New IT Equip for Highlands Neighborhood Ctr ($4K) d. 2018 GOVQA FOIA Subscription ($15K) e. Laserfiche Upgrade/Add 55 Licenses ($115K) f. Additional B&O Tax Costs ($22K) Funded by $137K transfer from Police, Community Services, Finance and City-Wide (all GF) and the remainder in fund balance. 13. Facilities Fund (504) $387K: $129K Carry forward in previously approved projects. $258K new adjustment for the following items: a. Transfer Pool Maintenance to Facilities ($42K) b. Move a vehicle’s M&O/Replacement costs from Facilities to Community Services Administration (-$6K) c. Move 0.5 FTE Facilities Tech from Facilities to Leased Facilities (-$25K) d. Move 0.25 FTE Golf Course Custodian to Facilities ($27K) e. Move 1.0 FTE Leased Facilities Custodian to Facilities ($81K) f. Convert 1 Lead Custodian to 1 Lead Maintenance Custodian ($10K) g. Convert 1 Custodian or Maint Custodian to 1 Lead Maintenance Custodian ($23K) h. Add 3 new pickup trucks ($107K) 14. Communications Fund (505) $10K: New adjustment for additional graphic design services. III. CHANGES TO AUTHORIZED POSITIONS: AGENDA ITEM #5. a) Ed Prince, Council President Page 5 of 6 March 26, 2018 In summary, this proposed budget amendment will add 0.5 FTE the current adopted 2017/18 positions. See attached Position Change Memos for details. AGENDA ITEM #5. a) Ed Prince, Council President Page 6 of 6 March 26, 2018 CONCLUSION The 2018 carry forward and 1st quarter budget amendments will incorporate grants and associated expenditures awarded to the city during the period; make adjustments to 2017/2018 budget due to updated projections; and adjust various capital investment program (CIP) projects. Staff recommends Council approve the proposed adjustments. Attachments: Budget Amendment Ordinance, Exhibit A, and Exhibit B 2018 Carry Forward and 1st Qtr Budget Amendment Detail 2017-2018 Vehicle Replacement 2018 CF & 1st Qtr BA Position Change Memos 2018 CF & 1st Qtr BA AGENDA ITEM #5. a) 2018 Carry Forward and 1st Quarter Amendment Detail 1/12 FUND Adopted  2018 Adjustment Amended CF or NEW Prior Council Approval? GENERAL FUND (Fund 0XX)Adopted  2018 Adjustment Amended Beginning Fund Balance 20,936,323                          12,348,515 33,284,838         REVENUES 100,191,383        PD Additional Photo Enforcement camera(s) at Sierra Heights Elem                         65,333 NEW Y CED 4Culture Grant                         10,000 CF y CED Port of Seattle Grant                         65,000 CF Y PD FY15 JAG Grant                         26,587 NEW Y EXE 2017 EMPG Grant                         22,523 NEW Y CS 2017 King County Grant Special Recreation                         10,000 CF Y CS Best Starts for Kids Grant                         86,505 NEW y CS Knotweed Control Grant                         79,253 CF Y CED Adjust 2018 CDBG award to Estimate                       (29,660) NEW Y CED 2016 CDBG Grant Façade Program                       403,648 CF Y CS Adjust 2018 CDBG award to Estimate                             (479) NEW Y Total Revenue Adjustment 100,191,383                              738,710 100,930,093       EXPENDITURES 98,302,133          EXE CAO Recruitment                           4,041 CF Y EXE Policy Analyst Contract                         62,458 CF Y EXE Misc CW Memberships                           2,907 CF Y AS Convert 1.0 FTE Sr Finance Analyst to Finance Analyst 1                                  ‐   NEW N AS Additional B&O Tax Costs                         22,000 NEW N AS Senior Executive Institute Training                         10,000 NEW N CW FS 15 FURNITURE & EQUIPMENT                   1,000,000 CF Y CW Laserfiche Upgrade/Add 55 Licenses                         58,000 NEW N CA AFSCME Salary Review                         16,422 NEW Y CED Bal Markers Architecture CAG‐17‐047                         50,467 CF Y CED Bal BERK Consulting CAG‐17‐212                         14,780 CF Y CED AFSCME Salary Review                         11,569 NEW Y CED RMAC committed Art Projects                         16,379 CF Y CED RMAC South Renton Capital Project                         50,000 CF Y CED 4Culture Grant                         10,000 CF y CED AARP Grant                           1,395 CF Y CED Port of Seattle Grant                         97,500 CF Y PD PD Take Home Cars IT M&O                         26,500 NEW N PD Retro PERS payment to DRS for K.Young                         32,987 NEW N PD Youth Program Fund Balance                           5,943 CF Y PD Additional Photo Enforcement camera(s) at Sierra Heights Elem                         38,000 NEW Y PD 2018 GOVQA FOIA Subscription                           5,500 NEW N PD FY15 JAG Grant                         25,013 NEW Y PD Seizure Fund Balance                       698,170 CF Y PD CSAM Violations                         16,161 CF Y PD CSAM Advoc/Rehab Program                         21,643 CF Y EXE 2017 EMPG Grant                         22,121 NEW Y AS 2017 Voter Registration CF                         88,500 CF Y AS 2018 GOVQA FOIA Subscription                           5,500 NEW N AS Laserfiche Upgrade/Add 55 Licenses                         15,000 NEW N HR Arbitration/Attorney Services                         25,000 CF Y CS HS funding transferred from Fund 004 in 2017, not spent                           7,500 CF Y CS Sr Ctr donation received 2017 for 2018 pancake breakfast                           1,450 CF N CS Sr Ctr donation received 2017 for 2018 BINGO program                           2,000 CF N CS Sr Ctr Fitness Equipment & Supplies donation balance                           8,823 CF Y CS New IT Equip for Highlands Neighborhood Ctr                                  ‐   NEW N CS Best Starts for Kids Grant                         86,505 NEW Y CS Move B155 from Facilities to CS Admin                           6,440 NEW N CS CS Reorg Approved 12/2017                       (80,283) NEW Y CS Rec Marketing ‐ Blue Sky Communications Contract                         10,000 CF Y CS Transfer Pool Maintenance to Facilities                                  ‐   NEW N CS Parks, Trails & Community Facilities Initiative                         55,671 CF Y CS 2017 King County Grant Special Recreation                           2,264 CF Y CS Knotweed Control Grant                         51,954 CF Y CS 2017 Neighborhood Program Grant award not paid                         35,242 CF Y H:\Finance\Budget\1CY\2.Budget Adjustments\2018 Carryforward\2018 Carry Forward 1st Quarter Budget Amendment.xlsx 3/22/2018 AGENDA ITEM #5. a) 2018 Carry Forward and 1st Quarter Amendment Detail 2/12 FUND Adopted  2018 Adjustment Amended CF or NEW Prior Council Approval? GENERAL FUND (Fund 0XX) continued CS 2017 Holiday Lights                         70,057 CF Y CS United Way grant balance                           1,774 CF Y PW AFSCME Salary Review                         14,474 NEW Y PW Property Loss CF Balance                         50,000 CF Y CED Adjust 2018 CDBG award to Estimate                       (29,660) NEW Y CED 2016 CDBG Grant Façade Program                       403,649 CF Y CS Adjust 2018 CDBG award to Estimate                             (479) NEW Y Total Expenditure Adjustment 98,302,133                            3,151,337 101,453,470       Ending Fund Balance 22,825,573                            9,935,888 32,761,461         ARTERIAL STREET FUND (Fund 102) Adopted  2018 Adjustment Amended Beginning Fund Balance 63,480                                          44,958 108,438               REVENUES 670,000                Total Revenue Adjustment 670,000                                                 ‐   670,000               EXPENDITURES 670,000                Total Expenditure Adjustment 670,000                                                 ‐   670,000               Ending Fund Balance 63,480                                          44,958 108,438               LEASED FACILITIES FUND (Fund 108)Adopted  2018 Adjustment Amended Beginning Fund Balance 291,284                                      319,771 611,055               REVENUES 902,550                CS Adjust 200 Mill to current occupancy levels                       229,000 NEW N CS 4th Floor City Hall Lease Termination                     (164,000) NEW N Total Revenue Adjustment 902,550                                        65,000 967,550               EXPENDITURES 845,090                CS Move 0.5 FTE Facilities Tech from Facilities to Leased Facilities                         25,416 NEW N CS Move 1.0 FTE Leased Facilities Custodian to Facilities                       (81,450) NEW N CS Realign Leased Facilities line items                                  ‐   NEW N CS Adjust 200 Mill to current occupancy levels                       110,000 NEW N CS 200 Mill Fire Control Panel Replacement                         98,000 NEW N CS 4th Floor City Hall Lease Termination                       (13,650) NEW N Total Expenditure Adjustment 845,090                                      138,316 983,406               Ending Fund Balance 348,745                                      246,455 595,199               HOTEL/MOTEL TAX (Fund 110)Adopted  2018 Adjustment Amended Beginning Fund Balance 226,608                                      234,826 461,434               REVENUES 265,000                EXE Remove RMC 2018 Member Contributions                       (65,000) NEW N Total Revenue Adjustment 265,000                                      (65,000) 200,000               EXPENDITURES 265,000                EXE Adjust to LTAC Allocation                         10,000 NEW Y EXE RMC contribution balance                         34,629 CF Y Total Expenditure Adjustment 265,000                                        44,629 309,629               Ending Fund Balance 226,608                                      125,197 351,805               ONE PERCENT FOR ARTS (Fund 125) Adopted  2018 Adjustment Amended Beginning Fund Balance 35,044                                          68,065 103,109               REVENUES 15,000                  Total Revenue Adjustment 15,000                                                   ‐   15,000                 EXPENDITURES 15,000                  CED 1% for Art Dragon Art Contract Bal                         38,683 CF Y Total Expenditure Adjustment 15,000                                          38,683 53,683                 Ending Fund Balance 35,044                                          29,382 64,426                 H:\Finance\Budget\1CY\2.Budget Adjustments\2018 Carryforward\2018 Carry Forward 1st Quarter Budget Amendment.xlsx 3/22/2018 AGENDA ITEM #5. a) 2018 Carry Forward and 1st Quarter Amendment Detail 3/12 FUND Adopted  2018 Adjustment Amended CF or NEW Prior Council Approval? CABLE COMMUNICATIONS (Fund 127) Adopted  2018 Adjustment Amended Beginning Fund Balance 394,504                                        77,985 472,489               REVENUES 97,674                  Total Revenue Adjustment 97,674                                                   ‐   97,674                 EXPENDITURES 97,674                  Total Expenditure Adjustment 97,674                                                   ‐   97,674                 Ending Fund Balance 394,504                                        77,985 472,489               SPRINGBROOK WETLANDS BANK (Fund 135) Adopted  2018 Adjustment Amended Beginning Fund Balance 334,025                                          2,503 336,528               REVENUES ‐                         Total Revenue Adjustment ‐                                                         ‐    ‐                        EXPENDITURES ‐                         Total Expenditure Adjustment ‐                                                         ‐    ‐                        Ending Fund Balance 334,025                                          2,503 336,528               IMPACT MITIGATION FUNDS (Fund 303, 304, 305)Adopted  2018 Adjustment Amended Beginning Fund Balance 2,382,349                              1,274,940 3,657,289           REVENUES 817,900                Total Revenue Adjustment 817,900                                                 ‐   817,900               EXPENDITURES 147,975                PW Park Ave Ext ‐ Transfer from Mitigation                       500,000 NEW N Total Expenditure Adjustment 147,975                                      500,000 647,975               Ending Fund Balance 3,052,274                                  774,940 3,827,214           H:\Finance\Budget\1CY\2.Budget Adjustments\2018 Carryforward\2018 Carry Forward 1st Quarter Budget Amendment.xlsx 3/22/2018 AGENDA ITEM #5. a) 2018 Carry Forward and 1st Quarter Amendment Detail 4/12 FUND Adopted  2018 Adjustment Amended CF or NEW Prior Council Approval? MUNICIPAL CIP FUND (Fund 316)Adopted  2018 Adjustment Amended Beginning Fund Balance 5,541,529                            14,130,167 19,671,696         REVENUES 4,627,000            CS FS 15 FURNITURE & EQUIPMENT                   1,000,000 NEW N CS Old Library Sale down payment at Closing                         85,000 CF Y CS Conservation Futures Grant                       400,000 CF Y CS KC Youth Sports Grant for Boathouse                         67,500 CF Y CS Rowing Club contribution to Boathouse dock project                         11,000 CF Y CS WA Dept of Commerce grant ‐ Sunset EIS Park                   1,129,907 CF Y Total Revenue Adjustment 4,627,000                              2,693,407 7,320,407           EXPENDITURES 8,926,046            CED Downtown Wayfinding                       463,094 CF Y CED Downtown Civic Core Vision & Action Plan                         72,889 CF Y CS First Floor Lobby Remodel                       396,040 CF Y CS City Hall Elevators                   2,054,732 CF Y CS Sr Center Banquet Room, HVAC Replacement, Kitchen                       393,218 CF Y CS City Wide Security System Upgrades                       129,531 CF Y CS Community Services Maintenance Shop Rehab                         19,473 CF Y CS Comm Svc Maintenance Shops Rehab                         19,473 CF Y CS Sign Shop Improvements                       781,224 CF Y CS FS 15 FURNITURE & EQUIPMENT                   1,000,000 NEW N CS Fire Station 15                       892,280 CF Y CS Boathouse dock replacement                       114,717 CF Y CS Henry Moses Aquatic Center                       119,860 CF Y CS Disaster Repairs                       200,000 CF Y CS Parks Rec and Open Space Plan                       155,000 CF Y CS Shift funding from Landscape Renovation & Repair                         38,737 NEW N CS Regis Park Athletic Field Expansion                       521,943 CF Y CS Pathway Sidewalk Patio Boardwalk Replacement                       365,215 CF Y CS Irrigation Automation & Conservation                         13,680 CF Y CS Tree Maintenance                       124,310 CF Y CS Urban Forestry Program                         18,060 CF Y CS 2017 Fees in Lieu Received                         23,220 NEW N CS Park MM ‐ Playgrounds, Kiosks, & Int Signs                       275,000 CF Y CS Parks MM ‐ Light System Upgrades                                  ‐   CF Y CS Parks MM ‐ Shoreline and Bank Stabilization                       237,500 CF Y CS Parks MM ‐ Boundary, Topographic & Site Prof Svc                         93,886 CF Y CS Parks MM ‐ Landscape Renovation & Repair                                  ‐   CF Y CS Parks MM ‐ Structural Reviews                         53,024 CF Y CS Ballfield Renovation Program                                  ‐   CF Y CS Riverview Park Bridge Replacement                         71,233 CF Y CS Sunset EIS Park                   2,171,636 CF Y CS Trails and Bicycle Master Plan                         32,304 CF Y CS Coulon Park 5 Year Structural Review                   2,732,898 CF Y CS KENYON PROPERTY ‐ BUILDING                       274,022 CF Y CS 2013 KC PROPOSITION 1 CAP EXP LEVY FUND                       230,910 CF Y CS 2017 Prop 1 in Excess of Budget                         13,942 NEW N CS Shift Prop 1 to Coulon Structural Improvements                     (451,852) NEW N CS NORTH HIGHLANDS PARK COMMUNITY GARDEN                           2,483 CF Y CS LIBERTY PARK IMPROVEMENTS                       951,852 CF Y CS TRANSPORTATION LANDSCAPE                       150,000 CF Y CS PHILIP ARNOLD PARK IMPROVEMENTS                       650,000 CF Y Total Expenditure Adjustment 8,926,046                            15,405,534 24,331,580         Ending Fund Balance 1,242,484                              1,418,040 2,660,523           H:\Finance\Budget\1CY\2.Budget Adjustments\2018 Carryforward\2018 Carry Forward 1st Quarter Budget Amendment.xlsx 3/22/2018 AGENDA ITEM #5. a) 2018 Carry Forward and 1st Quarter Amendment Detail 5/12 FUND Adopted  2018 Adjustment Amended CF or NEW Prior Council Approval? TRANSPORTATION CIP FUND (Fund 317)Adopted  2018 Adjustment Amended Beginning Fund Balance 1,058,672                              4,749,867 5,808,539           REVENUES 3,965,500            PW Multimodal Transportation                         80,000 NEW N PW NE 31st Street Culvert repair ‐ FEMA/WA Military Dept grant                       198,524 CF Y PW Sunset Lane ‐ Franchise Reimbursement                       200,000 CF Y PW Renton Ave Ext Pres ‐ Fed Grant Thru Wsd                       165,200 NEW N PW Park Ave Ext ‐ Transfer from Mitigation                       500,000 NEW N PW Rainier Ave S/N Phase 4 ‐ Fed STP                   1,276,521 CF Y PW Logan Ave N Fed STP/TIB                       211,245 CF Y PW NE 31st St Bridge Replacement ‐ Fed BRAC                       870,260 CF Y PW Ne 31St St Bridge Replc ‐ Fed Brac Wsdot                       191,545 NEW N PW N 27th Pl Culvert Scour Repair ‐ Fed BRAC                       328,843 CF Y PW N 27Th Pl Culvert Scour ‐ Fed Brac Wsdot                       200,866 NEW N PW Duvall Ave NE ‐ NE 10th St to Sunset Blvd                   3,247,790 CF Y PW Lake Washington Loop Trail ‐ Fed/WSDOT Grant & Airport Transfer                   1,579,850 CF Y PW Sunset Boulevard Corridor ‐ Fed Grant WSDOT                       462,475 CF Y PW Main Ave TIB                        314,988 CF Y PW Williams and Wells Ave Conversion Fed/WSDOT                   2,564,931 CF Y PW Carr Road Improvements ‐ Fed Safety                       246,385 CF Y Total Revenue Adjustment 3,965,500                            12,639,423 16,604,923         EXPENDITURES 3,965,500            PW Walkway Program ‐ Construction                           5,000 CF Y PW 4th and Taylor Ave ADA Ramps ‐ Construction                           4,564 CF Y PW NE 31st Street Culvert Repair ‐ Construction  Services                         15,000 CF Y PW Arterial Circulation Program ‐ Planning                           1,546 CF Y PW Bridge Inspection ‐ Preliminary Eng.                        56,944 CF Y PW Bridge Inspection ‐ Preliminary Eng.                        20,056 NEW N PW Roadway Safety & Guardrail ‐ Construction                         14,286 CF Y PW Catch Basin Repair                       100,000 NEW N PW Street Overlay ‐ Construction                       444,827 CF Y PW Street Overlay ‐ Construction                       275,173 NEW N PW Sunset Lane ‐ Construction                       700,289 CF Y PW Duvall Ave NE ‐ Construction                         10,000 CF Y PW Project Dev. & Predesign ‐ Planning                           4,562 CF Y PW S 7th St ‐ Rainier to Talbot Rd ‐ Construction                         14,599 CF Y PW Intelligence Transportation System ‐ Construction                           1,985 CF Y PW Renton Ave Extension ‐ Construction                       601,890 CF Y PW SW Grady Way Preservation ‐ Construction Services                         38,541 CF Y PW Park Ave Extension ‐ Preliminary Engineering                       149,909 CF Y PW Park Ave Extension ‐ Preliminary Engineering                       500,000 NEW N PW Rainier Ave S/N Phase 4 ‐ Preliminary Engineering                   1,005,282 CF Y PW SW 27th St/ Strander Blvd ‐ Construction                         50,000 CF Y PW Logan Ave N Improvements ‐ Construction                       251,410 CF Y PW Intersection Safety and Mobility ‐ Construction                     (149,652) CF Y PW NE 31st St Bridge Replacement                   1,562,277 CF Y PW N 27th Pl Culvert Repair                       605,330 CF Y PW Duvall Ave NE                   4,638,535 CF Y PW Barrier Free Transition Plan ‐ Construction                         24,829 CF Y PW Main Ave Alley ‐ Preliminary Engineering                       100,000 CF Y PW Sidewalk Rehabilitation ‐ Construction                       141,858 CF Y PW Lake Washington Loop Trail                   1,541,082 CF Y PW Highlands to Landing ‐ Construction                         23,011 CF Y PW Sunset Blvd Corridor Improvements ‐ Preliminary Engineering                       990,002 CF Y PW Preservation of Traffic Operation Device ‐ Construction                         81,237 CF Y PW Main Ave S/Downtown Circ.                      195,468 CF Y PW Main Ave S/Downtown Circ. ‐ Construction                         50,000 NEW N PW Williams Ave S & Wells Ave S Conversion                   2,856,236 CF Y PW Carr Road Improvements ‐ Preliminary Engineering                       117,555 CF Y Total Expenditure Adjustment 3,965,500                            17,043,631 21,009,131         Ending Fund Balance 1,058,672                                  345,659 1,404,331           H:\Finance\Budget\1CY\2.Budget Adjustments\2018 Carryforward\2018 Carry Forward 1st Quarter Budget Amendment.xlsx 3/22/2018 AGENDA ITEM #5. a) 2018 Carry Forward and 1st Quarter Amendment Detail 6/12 FUND Adopted  2018 Adjustment Amended CF or NEW Prior Council Approval? HOUSING OPPORTUNITY FUND (Fund 326) Adopted  2018 Adjustment Amended Beginning Fund Balance 2,541,173                                      7,802 2,548,975           REVENUES ‐                         Total Revenue Adjustment ‐                                                         ‐    ‐                        EXPENDITURES ‐                         Total Expenditure Adjustment ‐                                                         ‐    ‐                        Ending Fund Balance 2,541,173                                      7,802 2,548,975           NEW LIBRARY DEVELOPMENT FUND (Fund 336)Adopted  2018 Adjustment Amended Beginning Fund Balance 97,374                                        353,719 451,093               REVENUES ‐                         Total Revenue Adjustment ‐                                                         ‐    ‐                        EXPENDITURES ‐                         Total Expenditure Adjustment ‐                                                         ‐    ‐                        Ending Fund Balance 97,374                                        353,719 451,093               NEW FAMILY FIRST CENTER DEVELOPMENT FUND (Fund 346)Adopted  2018 Adjustment Amended Beginning Fund Balance 4,000,000                                  157,891 4,157,891           REVENUES ‐                         Total Revenue Adjustment ‐                                                         ‐    ‐                        EXPENDITURES ‐                         CS Baylis Architects Contract ‐ Family First Center                       106,000 NEW Y Total Expenditure Adjustment ‐                                              106,000 106,000               Ending Fund Balance 4,000,000                                    51,891 4,051,891           AIRPORT FUND (Fund 402/422)Adopted  2018 Adjustment Amended Beginning Fund Balance 337,162                                  3,122,027 3,459,189           REVENUES 4,531,809            PW Revised Airport Lease Revenues                       274,958 NEW Y PW FAA Grant 026 ‐ Master Plan Update                       361,095 CF Y PW Taxiway Alpha Rehab                  (1,530,000) NEW N Total Revenue Adjustment 4,531,809                                (893,947) 3,637,862           EXPENDITURES 4,552,790            PW AFSCME Salary Review                         31,656 NEW Y PW Shoreline Mitigation                       563,563 CF Y PW Airport Office Rehab                   2,550,176 CF Y PW Major Facility Maintenance                       (45,000) CF Y PW Surface Water System                     (100,000) NEW N PW Pavement Management Program ‐ Apron Pavement                     (150,000) CF Y PW SE Corner Land Acquisition/Demo                         47,500 CF Y PW Master Plan Update ‐ FAA Grant                       399,077 CF Y PW Taxiway Alpha Rehab                  (1,700,000) NEW N PW Environmental Impact Statement ‐ FAA Grant                         60,000 CF Y Total Expenditure Adjustment 4,552,790                              1,656,972 6,209,762           Ending Fund Balance 316,182                                      571,108 887,289               SOLID WASTE UTILITY FUND (Fund 403)Adopted  2018 Adjustment Amended Beginning Fund Balance 2,914,493                                    85,819 3,000,312           REVENUES 19,505,718          Total Revenue Adjustment 19,505,718                                           ‐   19,505,718         EXPENDITURES 19,368,508          Total Expenditure Adjustment 19,368,508                                           ‐   19,368,508         Ending Fund Balance 3,051,702                                    85,819 3,137,522           H:\Finance\Budget\1CY\2.Budget Adjustments\2018 Carryforward\2018 Carry Forward 1st Quarter Budget Amendment.xlsx 3/22/2018 AGENDA ITEM #5. a) 2018 Carry Forward and 1st Quarter Amendment Detail 7/12 FUND Adopted  2018 Adjustment Amended CF or NEW Prior Council Approval? GOLF COURSE FUND (Fund 404/424)Adopted  2018 Adjustment Amended Beginning Fund Balance 299,844                                    (294,577) 5,267                   REVENUES 2,912,920            Total Revenue Adjustment 2,912,920                                             ‐   2,912,920           EXPENDITURES 2,728,654            CS Move .25 FTE Golf Course Custodian to Facilities                       (26,721) NEW N CS CS Reorg Approved 12/2017                       (83,458) NEW Y Total Expenditure Adjustment 2,728,654                                (110,179) 2,618,475           Ending Fund Balance 484,110                                    (184,398) 299,712               WATER UTILITY FUND (Fund 405/425 & etc)Adopted  2018 Adjustment Amended Beginning Fund Balance 10,361,602                          23,551,965 33,913,567         REVENUES 17,420,439          Total Revenue Adjustment 17,420,439                                           ‐   17,420,439         EXPENDITURES 21,538,687          PW AFSCME Salary Review                         14,403 NEW Y PW Water System Plan Update                       400,000 CF Y PW Watermain Rehabilitation                   1,500,000 CF Y PW Reservoir recoating                         83,000 CF Y PW Reservoir PRV Meters                       120,000 CF Y PW Duvall Ave NE Water Improvements.                      360,000 CF Y PW I‐405 Utilities Redevelopment                       200,000 CF Y PW Automatic Meter Reading Conv.                      260,000 CF Y PW Highlands 435‐Reservoir Replacement                 12,300,000 CF Y PW Sunset Lane NE Water Main Improvements                         50,000 CF Y PW Kennydale 320‐Reservoir                   6,000,000 CF Y Total Expenditure Adjustment 21,538,687                          21,287,403 42,826,090         Ending Fund Balance 6,243,354                              2,264,562 8,507,916           WASTEWATER UTILITY FUND (Fund 406/416/426)Adopted  2018 Adjustment Amended Beginning Fund Balance 11,514,078                          10,985,693 22,499,771         REVENUES 27,582,026          PW Sunset Lane Area Sewer ‐ KCLS Reimbursement                         27,244 NEW N Total Revenue Adjustment 27,582,026                                  27,244 27,609,270         EXPENDITURES 29,590,679          PW AFSCME Salary Review                           6,436 NEW Y PW Misc. Sewer Projects                       150,000 CF Y PW Long‐Range WW Man. Plan                       250,000 CF Y PW WW Operations Master Plan                       250,000 CF Y PW SS Rehab ‐ Renton Hill                   1,800,000 CF Y PW Falcon Ridge Lift Sta. Repl.                  1,000,000 CF Y PW Thunder Hills Interceptor                    2,800,000 CF Y PW Forcemain Rehab/Repl                   1,100,000 CF Y PW Kennydale Lakeline Sys Eval                   1,400,000 CF Y PW SS Rehab ‐ Sunset Lane                         50,000 CF Y PW Lift Station Rehab                       400,000 CF Y PW Downtown Sewer Repl.                      400,000 CF Y Total Expenditure Adjustment 29,590,679                            9,606,436 39,197,115         Ending Fund Balance 9,505,425                              1,406,501 10,911,926         H:\Finance\Budget\1CY\2.Budget Adjustments\2018 Carryforward\2018 Carry Forward 1st Quarter Budget Amendment.xlsx 3/22/2018 AGENDA ITEM #5. a) 2018 Carry Forward and 1st Quarter Amendment Detail 8/12 FUND Adopted  2018 Adjustment Amended CF or NEW Prior Council Approval? SURFACEWATER UTILITY FUND (Fund 407/427)Adopted  2018 Adjustment Amended Beginning Fund Balance 7,583,567                              6,351,138 13,934,705         REVENUES 11,699,686          PW Water Quality Stormwater Capacity Grant                         15,000 CF Y PW ACOE 205 Project (Monitoring ‐ O&M)                      149,075 CF Y PW Cedar River Gravel Removal (Maint. Dredge) Project                   2,741,081 CF Y PW Renton Stormwater Manual Update                         35,000 CF Y PW Harrington Ave NE Stormwater Retrofit Project PH 2                       648,389 CF Y PW Madsen Creek Improvement Project Phase 1‐KCFCD                       472,000 CF Y Total Revenue Adjustment 11,699,686                            4,060,545 15,760,231         EXPENDITURES 14,594,383          PW AFSCME Salary Review                         17,569 NEW Y PW Professional Services                         22,005 CF Y PW Surface Water Utility System Plan                       191,820 CF Y PW Small Drainage Projects Program                       262,725 CF Y PW Mosquito Abatement Program ‐ Talbot Hill Area                         11,789 CF Y PW Madsen Creek Sedimentation Basin Cleaning                           8,227 CF Y PW Maplewood Golf Course Sedimentation Basin Cleaning                         11,546 CF Y PW ACOE 205 Project (Monitoring ‐ O&M)                        90,888 CF Y PW Cedar River Gravel Removal (Maint. Dredge) Project                   2,692,816 CF Y PW Renton Stormwater Manual Update                       128,706 CF Y PW Green River Watershed Forum Ecosystem Restoration Project                         30,000 CF Y PW Miscellaneous/Emergency Storm Projects                       139,890 CF Y PW Surface Water Utility GIS                           9,238 CF Y PW Hardie Ave S Underpass ‐ SW 7th St Storm System Improvement Project                       335,568 CF Y PW Stormwater Facility Fencing Project                       208,160 CF Y PW Harrington Ave NE Stormwater Retrofit Project PH 2                       745,296 CF Y PW Cedar River 205 Levee Recertification                       261,361 CF Y PW Rainier Ave/Oakesdale Ave Stormwater Pump Stations Upgrade                         10,656 CF Y PW Sunset Lane NE Storm System Improvement Project                       116,262 CF Y PW Renton Hill Storm System Improvement Project                   1,623,320 CF Y PW Downtown Storm System Improvement Project                   1,568,536 CF Y PW Heather Downs Detention Pond Retrofit                             (308) CF Y PW Madsen Creek Improvement Project Phase 1‐KCFCD                       519,132 CF Y Total Expenditure Adjustment 14,594,383                            9,005,202 23,599,585         Ending Fund Balance 4,688,870                              1,406,481 6,095,351           H:\Finance\Budget\1CY\2.Budget Adjustments\2018 Carryforward\2018 Carry Forward 1st Quarter Budget Amendment.xlsx 3/22/2018 AGENDA ITEM #5. a) 2018 Carry Forward and 1st Quarter Amendment Detail 9/12 FUND Adopted  2018 Adjustment Amended CF or NEW Prior Council Approval? EQUIPMENT RENTAL FUND (Fund 501)Adopted  2018 Adjustment Amended Beginning Fund Balance 5,193,293                              1,689,327 6,882,620           REVENUES 6,026,729            PW Sweeper E134 (Pool 25) Sale Proceeds/Insurance                       172,893 CF Y PW 3 New Facilities Vehicles Purchase                       107,000 New N Total Revenue Adjustment 6,026,729                                  279,893 6,306,622           EXPENDITURES 6,989,962            PW 3 New Facilities Vehicles Purchase                       107,000 New N PW Van Passenger B096 (Pool 32)                        30,000 CF Y PW Pickup compact C184 (Pool 32)                        35,000 CF Y PW Pickup 1/2 ton C201 (Pool 32)                        30,000 CF Y PW Van Passenger B107 (Pool 35)                        42,000 NEW N PW Arc Welder P009 (Pool 31)                          5,500 CF Y PW Turf Cleaner P038 (Pool 31)                          6,000 CF Y PW Turf Cleaner P039 (Pool 31)                          6,000 CF Y PW Aerator P056 (Pool 31)                          3,000 CF Y PW Rake P059 (Pool 31)                        10,000 NEW N PW Rotary Mower P082 (Pool 31)                        25,000 CF Y PW Sweeper E126 (Pool 25)                      280,000 CF Y PW Sweeper E134 (Pool 25)                      245,000 NEW N PW Pickup C173 (Pool 27)                        35,000 CF Y PW Pickup C224 (Pool 27)                        35,000 CF Y PW 1 TON SVC BODY D075 (Pool 27)                        60,000 CF Y PW Service Body D093 (Pool 27)                      120,000 CF Y Total Expenditure Adjustment 6,989,962                              1,074,500 8,064,462           Ending Fund Balance 4,230,060                                  894,720 5,124,780           INSURANCE FUND (Fund 502)Adopted  2018 Adjustment Amended Beginning Fund Balance 16,673,711                            1,057,419 17,731,130         REVENUES 3,307,514            Total Revenue Adjustment 3,307,514                                             ‐   3,307,514           EXPENDITURES 3,315,116            Total Expenditure Adjustment 3,315,116                                             ‐   3,315,116           Ending Fund Balance 16,666,108                            1,057,419 17,723,528         H:\Finance\Budget\1CY\2.Budget Adjustments\2018 Carryforward\2018 Carry Forward 1st Quarter Budget Amendment.xlsx 3/22/2018 AGENDA ITEM #5. a) 2018 Carry Forward and 1st Quarter Amendment Detail 10/12 FUND Adopted  2018 Adjustment Amended CF or NEW Prior Council Approval? INFORMATION SERVICES FUND (Fund 503)Adopted  2018 Adjustment Amended Beginning Fund Balance 1,372,414                              2,364,646 3,737,060           REVENUES 5,510,230            AS PD Take Home Cars IT M&O                         26,500 NEW N AS New IT Equip for Highlands Neighborhood Ctr                           4,350 NEW N AS 2018 GOVQA FOIA Subscription                         11,000 NEW N AS Laserfiche Upgrade/Add 55 Licenses                         73,000 NEW N AS Additional B&O Tax Costs                         22,000 NEW N Total Revenue Adjustment 5,510,230                                  136,850 5,647,080           EXPENDITURES 5,563,704            AS AFSCME Salary Review                         24,746 NEW Y AS PD Take Home Cars IT M&O                         26,500 NEW N AS CF 2017 Eden Service Contract                       143,847 CF Y AS Service Contracts                         12,000 CF Y AS GIS Capital                          85,000 CF Y AS Ent. Edge Wks (DT/LT/Tb/...)                        30,000 CF Y AS New IT Equip for Highlands Neighborhood Ctr                           4,350 NEW N AS Enterprise Edge Equipment                         80,000 CF Y AS Core Systems                       177,000 CF Y AS Network Appliances                       101,000 CF Y AS Network Connectivity                         95,000 CF Y AS Communications Systems                         10,000 CF Y AS Power/Utilities ‐ Minor Equip.                          5,000 CF Y AS Misc. Systems ‐ Minor Equip                           9,500 CF Y AS 2018 GOVQA FOIA Subscription                         14,745 NEW N AS Enterprise Systems ‐ Capital                       150,000 CF Y AS Laserfiche Upgrade/Add 55 Licenses                       115,000 NEW N AS Municipal Court Systems ‐ Capital Equip                         53,000 CF Y AS ASD Systems                          91,000 CF Y AS Additional B&O Tax Costs                         22,000 NEW N AS City Attorney Systems ‐Minor Equip                           5,000 CF Y AS CED Systems ‐Minor Equip                         30,000 CF Y AS Police Systems ‐Capital Equip                         56,000 CF Y AS RRFA Systems ‐ Capital Fire ‐ Capital                         15,000 CF Y AS Human Resources Systems ‐ Minor Equip                         12,000 CF Y AS Public Works Systems                       105,000 CF Y AS Community Services Systems ‐ Capital                       324,000 CF Y Total Expenditure Adjustment 5,563,704                              1,796,688 7,360,392           Ending Fund Balance 1,318,940                                  704,808 2,023,748           H:\Finance\Budget\1CY\2.Budget Adjustments\2018 Carryforward\2018 Carry Forward 1st Quarter Budget Amendment.xlsx 3/22/2018 AGENDA ITEM #5. a) 2018 Carry Forward and 1st Quarter Amendment Detail 11/12 FUND Adopted  2018 Adjustment Amended CF or NEW Prior Council Approval? FACILITIES SERVICES FUND (Fund 504)Adopted  2018 Adjustment Amended Beginning Fund Balance 1,036,677                                  494,070 1,530,747           REVENUES 4,887,148            CS Transfer Pool Maintenance to Facilities                         41,841 NEW N CS RFA Capital Reimbursed                         72,000 NEW N CS RFA Capital Reimbursed                           3,813 CF Y Total Revenue Adjustment 4,887,148                                  117,654 5,004,802           EXPENDITURES 4,978,288            CS Transfer Pool Maintenance to Facilities                         41,841 NEW N CS Move B155 from Facilities to CS Admin                         (6,440) NEW N CS Move 0.5 FTE Facilities Tech from Facilities to Leased Facilities                       (25,417) NEW N CS Move .25 FTE Golf Course Custodian to Facilities                         26,720 NEW N CS Move 1.0 FTE Leased Facilities Custodian to Facilities                         81,450 NEW N CS Convert 1 Lead Custodian to 1 Lead Maintenance Custodian                         10,067 NEW N CS Convert 1 Custodian or Maint Custodian to 1 Lead Maintenance Custodian                         22,809 NEW N CS 3 New Facilities Vehicles Purchase                       107,000 NEW N CS RFA Capital Reimbursed                                  ‐   NEW N CS FS11 Generator Replacement                         38,954 CF Y CS FS16 Window Replacement                         48,545 CF Y CS Pump Replacement at Coulon                         27,000 CF Y CS City‐wide Fitness Equipment Replacement                         14,296 CF Y Total Expenditure Adjustment 4,978,288                                  386,825 5,365,113           Ending Fund Balance 945,536                                      224,899 1,170,436           COMMUNICATIONS FUND (Fund 505)Adopted  2018 Adjustment Amended Beginning Fund Balance 544,706                                        63,439 608,145               REVENUES 1,102,300            Total Revenue Adjustment 1,102,300                                             ‐   1,102,300           EXPENDITURES 1,096,329            EXE Additional Graphic Design Services                         10,000 NEW N Total Expenditure Adjustment 1,096,329                                    10,000 1,106,329           Ending Fund Balance 550,678                                        53,439 604,116               EMPLOYEE HEALTHCARE INSURANCE FUND (Fund 512)Adopted  2018 Adjustment Amended Beginning Fund Balance 3,780,456                                  837,032 4,617,488           REVENUES 8,191,708            Total Revenue Adjustment 8,191,708                                             ‐   8,191,708           EXPENDITURES 8,578,084            Total Expenditure Adjustment 8,578,084                                             ‐   8,578,084           Ending Fund Balance 3,394,079                                  837,032 4,231,112           RETIREE HEALTHCARE INSURANCE FUND (Fund 522)Adopted  2018 Adjustment Amended Beginning Fund Balance 10,294,986                            1,592,358 11,887,344         REVENUES 1,257,849            Total Revenue Adjustment 1,257,849                                             ‐   1,257,849           EXPENDITURES 1,094,727            Total Expenditure Adjustment 1,094,727                                             ‐   1,094,727           Ending Fund Balance 10,458,107                            1,592,358 12,050,466         H:\Finance\Budget\1CY\2.Budget Adjustments\2018 Carryforward\2018 Carry Forward 1st Quarter Budget Amendment.xlsx 3/22/2018 AGENDA ITEM #5. a) 2018 Carry Forward and 1st Quarter Amendment Detail 12/12 FUND Adopted  2018 Adjustment Amended CF or NEW Prior Council Approval? FIREMEN'S PENSION FUND (Fund 611) Adopted  2018 Adjustment Amended Beginning Fund Balance 5,835,570                                    (2,673) 5,832,897           REVENUES 468,000                Total Revenue Adjustment 468,000                                                 ‐   468,000               EXPENDITURES 200,475                Total Expenditure Adjustment 200,475                                                 ‐   200,475               Ending Fund Balance 6,103,095                                    (2,673) 6,100,422           H:\Finance\Budget\1CY\2.Budget Adjustments\2018 Carryforward\2018 Carry Forward 1st Quarter Budget Amendment.xlsx 3/22/2018 AGENDA ITEM #5. a) \\rv12rfps01\Depts\FIS\Finance\Budget\1CY\2.Budget Adjustments\2018 Carryforward\Backup  Documentation\Memo ‐ convert SFA to FAI.docx  ADMINISTRATIVE SERVICES    M   E   M   O   R   A   N   D   U   M       DATE: February 28, 2018     TO: Ed Prince, Council President  Members of Renton City Council     VIA: Denis Law, Mayor     FROM: Jamie Thomas, Fiscal Services Director     SUBJECT: Request to Convert a Senior Finance Analyst Position (m25) to  Finance Analyst I Position (n11)     ISSUE  Should Council retroactively authorize the conversion of a previously vacant Senior  Finance Analyst position (pay grade m25) to a Finance Analyst I position (pay grade n11)?   The fiscal impact creates a minimum budget savings of $35,487 in 2018.  BACKGROUND  A Senior Finance Analyst position became vacant in June 2017 as a result of a retirement.   The finance department took advantage of this retirement to reassess finance task  assignments.  During this assessment, the finance department determined it could  operate more efficiently by reassigning and consolidating some lower‐level  reconciliations and cost tracking to just one position.  These consolidated tasks didn’t  necessarily require as much professional experience as the Senior Finance Analyst job  description requires, so the finance department recruited for, and retained, a Finance  Analyst I.  By hiring a Finance Analyst I instead of a Senior Finance Analyst the finance  department was able to gain efficiencies, provide opportunities for future job growth for  staff, and save a minimum of $35,487 per year in salary and benefit costs.    RECOMMENDATION  Retroactively authorize the conversion of a Senior Finance Analyst (m25) to a Finance  Analyst I (n11), for a minimum budget savings of $35,487 in 2018.    AGENDA ITEM #5. a) COMMUNITY SERVICES DEPARTMENT      M   E   M   O   R   A   N   D   U   M       DATE: March 15, 2018    TO: Ed Prince, Council President  Members of Renton City Council    VIA:    STAFF CONTACT:  Denis Law, Mayor    Michael Kirk, Facilities Director     SUBJECT: Facilities Position Changes In Fund 504, Fund 404 and Fund  108 to Accommodate and Support Business Needs and  Changes       ISSUE  The Facilities Division is requesting budget adjustments to accommodate and support  changes to its business model that will address maintenance needs and respond to  changes in revenue. The fiscal impact of those changes are as follows:    Fund 108: ‐$56,034.63 (Savings)   Fund 404: ‐$26,720.17 (Savings)   Fund 504:  $115,630.31 (Increase)    BACKGROUND  The Facilities is requesting several budget adjustments as a result of custodial personnel  needs and the loss of lease revenue from the vacation of Iron Mountain from the Fourth  Floor of City Hall. Consequently, the following position changes and budget adjustments  are being requested to accommodate and support the aforementioned business needs  and changes:     Move 0.5 FTE for a Facilities Tech from Facilities to Leased Facilities, which would result  in $25,416.53 being transferred from Fund 504 to Fund 108.   Move 1.0 FTE for a Custodian from Leased Facilities to Facilities, which would result in  $81,451.16 being transferred from Fund 108 to Fund 504.   Move 0.25 FTE for a Maintenance Custodian from Golf Course to Facilities, which would  result in $26,720.17 being transferred from Fund 404 to Fund 504.   Convert 1.0 FTE for a Lead Custodian to 1.0 FTE for a Lead Maintenance Custodian,  which would result in $10,066.64 increase in cost to Fund 504.   Convert 1.0 FTE for a Custodian to 1.0 FTE for a Lead Maintenance Custodian, which  would result in $22,808.87 increase in cost to Fund 504.     AGENDA ITEM #5. a)      The Net Effect by Fund of the above transfers and increases is:  • Fund 108: $25,416.53 ‐ $81,451.16 = ‐$56,034.63  • Fund 404: ‐$26,720.17  • Fund 504: ‐$25,416.53 + $81,451.16 + $26,720.17 + $10,066.64 +  $22,808.87 = $115,630.31    RECOMMENDATION  Authorize the following position changes, budget transfers and budget increases:    • Move 0.5 FTE for a Facilities Tech from Facilities to Leased Facilities, which would  result in $25,416.53 being transferred from Fund 504 to Fund 108.  • Move 1.0 FTE for a Custodian from Leased Facilities to Facilities, which would  result in $81,451.16 being transferred from Fund 108 to Fund 504.  • Move 0.25 FTE for a Maintenance Custodian from Golf Course to Facilities, which  would result in $26,720.17 being transferred from Fund 404 to Fund 504.  • Convert 1.0 FTE for a Lead Custodian to 1.0 FTE for a Lead Maintenance  Custodian, which would result in $10,066.64 increase in cost to Fund 504.  • Convert 1.0 FTE for a Custodian to 1.0 FTE for a Lead Maintenance Custodian,  which would result in $22,808.87 increase in cost to Fund 504.    The result of these position changes does not increase total authorized FTEs.    AGENDA ITEM #5. a) \\rv12rfps01\depts\fis\finance\budget\1cy\2.budget adjustments\2018 carryforward\backup documentation\memo  ‐ lt .5fte bsk grant position.docx  COMMUNITY SERVICES   DEPARTMENT    M   E   M   O   R   A   N   D   U   M       DATE: March 6, 2018    TO:      VIA:  Ed Prince, Council President   Members of Renton City Council     Denis Law, Mayor     CC: Kelly Beymer, Community Services Administrator  Misty Baker, Senior Finance Analyst       FROM: Maryjane Van Cleave, Recreation & Neighborhoods Director        SUBJECT: Limited Term 0.50 FTE Best Starts for Kids Grant Funded  Position          In December 2017 the Recreation and Neighborhood Division received a three year grant  from King County’s Best Start for Kids and School’s Out Washington in the amount of  $259,515. The Performance period for this contact is January 2, 2018 – December 31,  2020.  Council approved acceptance of these funds on January 22, 2018.      Grant funding has been allocated to support hiring a limited term 0.50 FTE Recreation  Specialist to run the day‐to‐day functions of this grant.  Staff recommend authorizing this  limited term position, with an intent to post this position by May and hire no later than  July 1st, 2018, and a position end date of December 31, 2020.      AGENDA ITEM #5. a) Addressee Name  Page 2 of 2  Date of Memo      \\rv12rfps01\depts\fis\finance\budget\1cy\2.budget adjustments\2018 carryforward\backup documentation\memo  ‐ lt .5fte bsk grant position.docx    AGENDA ITEM #5. a) Fund 501 ‐ Equipment Rental Fund2017‐2018 Vehicle Acquisitions/ReplacementsDept AssignedEquipment NumberMake Model DescriptionOriginal CostYear PurchasedLife2018 Replacement Cost2018 Proposed Changes2018 Replacement Cost (Adjusted)NotesCED Building InspectionA441 Toyota Prius Gas/Elect Hybrid 22,760    2005 10 35,000            35,000           CED Building InspectionB117 Jeep Cherokee Utility Vehicle small 23,053    2006 10 35,000            35,000           CED Code Enforcement B093 Jeep Cherokee SUV 22,692    2000 10 35,000            35,000           CED Inspection/PermitsB125 Jeep Commander Utility Vehicle small 23,922    2007 10 35,000            35,000           CED Inspection/PermitsB126 Jeep Commander Utility Vehicle small 22,150    2007 10 35,000            35,000           CS AdminB088 GMC Safari Van Van Passenger 20,672    1999 10 30,000            30,000           CS FacilitiesB095 Chevy Express van Van Passenger 18,350    2001 10 30,000            30,000           CS FacilitiesB096 Chevy Van Van Passenger 18,350    2001 10‐                  30,000           30,000           Carry ForwardCS FacilitiesC184 Chevy S‐10 Pickup compact 16,907    1998 10‐                  35,000           35,000           Carry Forward plus revised costsCS FacilitiesC201 Chevy Silverado Pickup 1/2 ton 18,189    2001 10‐                  30,000           30,000           Carry ForwardCS FacilitiesC212 GMC Canyon Pickup compact 15,212    2002 10 30,000            30,000           CS FacilitiesC225 Chevy Colorado Pickup compact 15,480    2004 10 30,000            30,000           CS FacilitiesNEW NEW NEW Pickup compact‐          8‐                  37,000           37,000           New, additional truckCS FacilitiesNEW NEW NEW Pickup compact‐          8‐                  37,000           37,000           New, additional truckCS FacilitiesNEW NEW NEW Pickup compact‐          8‐                  33,000           33,000           New, additional truckCS Human ServicesB107 Chevy Express Van Van Passenger 16,038    2002 10‐                  42,000           42,000           Did not replace when life was upCS Parks C188 Ford F350 Pickup 26,749    1999 10 35,000            35,000           CS Parks C200 Dodge 2500 Pickup 18,891    2001 10 35,000            35,000           CS Parks C213 Dodge 3500 Flatbed dump 24,183    2002 15 50,000            50,000           CS Parks D092 Ford F550 Stakebed dump 31,532    1999 15 40,000            40,000           CS Parks D097 Ford F550 Flatbed   33,844    2000 15 50,000            50,000           CS Parks D106 Ford F450 Bucket truck 70,142    2001 15 170,000         170,000        CS Parks P015 HWRD ROTO TILLER Rototiller 2,649      1995 15 7,000              7,000             CS Parks P009 LNCN Welder Arc Welder 1,600      1995 10‐                  5,500             5,500             Carry ForwardCS Parks P038 MTRO Turf Cleaner Turf Cleaner 2,375      1995 5‐                  6,000             6,000             Carry ForwardCS Parks P039 MTRO Turf Cleaner Turf Cleaner 2,375      1995 5‐                  6,000             6,000             Carry ForwardCS Parks P056 JNDR Aerator Aerator 2,991      1995 10‐                  3,000             3,000             Carry ForwardCS Parks P059 York Rake Rake 2,054      1988 5‐                  10,000           10,000           Did not replace when life was upCS Parks P082 WOOD Mower Rotary Mower 6,120      1995 5‐                  25,000           25,000           Carry ForwardCS Parks P106 JNDR Gator Gator 6X4 7,462      1999 10 10,000            10,000           CS Parks P113 JNDR Gator Gator 6X4 8,226      2000 10 10,000            10,000           CS Parks P130 JNDR PROGator ProGator 16,439    2004 10 20,000            20,000           CS Senior CenterB103 Champ Challenger 14 pass bus with lift 61,028    2002 10 71,000            71,000           Police Patrol A443 Ford Crown Victoria Police pursuit 23,129    2006 4 60,000            60,000           Police Patrol A484 Ford Interceptor Sedan Police pursuit 36,405    2012 4 60,000            60,000           Police Patrol A485 Ford Interceptor Sedan Police pursuit 36,078    2012 4 60,000            60,000           Police Patrol NEW NEW NEW Police pursuit ‐          8 1,650,000      1,650,000     PW Street Maint D090 Dodge 3500 Flatbed dump 23,240    1999 15 50,000            50,000           PW Street Maint D104 Dodge 3500 Flatbed dump 29,372    2001 15 50,000            50,000           PW Street Maint E097 BOMG BW 100AD3 Vibrator 29,968    1998 5 40,000            40,000           PW Street Maint E104 CTPL 924G Loader 109,163  2000 15 175,000         175,000        PW Street Maint E113 NEHD TV145 Mower 108,540  2006 5 180,000         180,000        PW Street Maint E115 ASPH AZ550 Asphalt Zipper 106,570  2007 5 220,000         220,000        PW Street Maint E126 INTR Tymco Sweeper 204,976  2008 4‐                  280,000        280,000        Carry ForwardPW Street Maint E134 Elgin Crosswind Sweeper 248,821  2015‐                  245,000        245,000        TotaledPW Street Maint S183 CRAF Pavement cutter Pavement Saw 8,303      2001 5 20,000            20,000           PW Street Maint E129 Elgin Road Wizard Sweeper 261,838  2012 4 280,000         280,000        PW Surface Water Maint D101 Ford F450 Flatbed 30,307    2000 15 50,000            50,000           PW Surface Water Maint E122A INTE Vactor Vactor 311,073  2008 4 420,000         420,000        PW Water Engineering B082 Jeep Cherokee SUV 20,972    1999 10 29,000            29,000           H:\Finance\City Departments\Public Works\Fleet\2017‐2018 Vehicle Replacement.xlsx ‐ 2018 Carry ForwardPage 1 of 2AGENDA ITEM #5. a) Fund 501 ‐ Equipment Rental Fund2017‐2018 Vehicle Acquisitions/ReplacementsDept AssignedEquipment NumberMake Model DescriptionOriginal CostYear PurchasedLife2018 Replacement Cost2018 Proposed Changes2018 Replacement Cost (Adjusted)NotesPW Water Maint B148A Chevy Trailblazer SUV 22,186    2008 10 29,000            29,000           PW Water Maint C173 Chevy S‐10 Pickup 13,298    1995 10‐                  35,000           35,000           Carry Forward plus revised costsPW Water Maint C218 Ford Ranger Pickup 17,377    2002 10 30,000            30,000           PW Water Maint C224 Ford Ranger Pickup 17,511    2003 10‐                  35,000           35,000           Carry Forward plus revised costsPW Water Maint D075 Ford F450 1 TON SVC BODY 18,870    1994 10‐                  60,000           60,000           Carry ForwardPW Water Maint D093 Ford F550 Service Body 60,374    1999 15‐                  120,000        120,000        Carry ForwardTotal:4,196,000$    1,074,500$   5,270,500$   H:\Finance\City Departments\Public Works\Fleet\2017‐2018 Vehicle Replacement.xlsx ‐ 2018 Carry ForwardPage 2 of 2AGENDA ITEM #5. a) 1 CITY OF RENTON, WASHINGTON ORDINANCE NO. AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING THE CITY OF RENTON FISCAL YEARS 2017/2018 BIENNIAL BUDGET AS ADOPTED BY ORDINANCE NO. 5824 AND THEREAFTER AMENDED BY ORDINANCE NOS. 5835, 5850 AND 5864, IN THE AMOUNT OF $81,141,977. WHEREAS, on November 21, 2016, the City Council adopted Ordinance No. 5824 approving the City of Renton’s 2017/2018 Biennial Budget; and WHEREAS, on April 24, 2017, the Council adopted Ordinance No. 5835 carrying forward funds appropriated in 2016, but not expended in 2016 due to capital project interruptions and delays in invoice payments, which needed to be carried forward and appropriated for expenditure in 2017; and WHEREAS, on July 17, 2017, the Council adopted Ordinance No. 5850 making minor corrections and recognizing grants, contributions and associated costs and new cost items not included in the budget, which required additional adjustments to the 2017/2018 Biennial Budget; and WHEREAS, on November 13, 2017, the Council adopted Ordinance No. 5864 providing a mid-biennial review pursuant to RCW 35A.34.130, creating a new Family First Center Development Fund 346 to better track the resources and costs related to this project, and otherwise updating and adjusting the 2017/2018 Biennial Budget; and WHEREAS, funds appropriated in 2017, but not expended in 2017 due to capital project interruptions and delays in invoice payments, need to be carried forward and appropriated for expenditure in 2018; and AGENDA ITEM #5. a) ORDINANCE NO. _______ 2 WHEREAS, minor corrections and the recognition of grants, contributions and associated costs and new cost items not included in the budget require additional adjustments to the 2017/2018 Biennial Budget; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO ORDAIN AS FOLLOWS: SECTION I. Ordinance Nos. 5824, 5835, 5850 and 5864 establishing the City of Renton’s 2017/2018 Biennial Budget are hereby amended in the total amount of $81,141,977 for an amended total of $645,488,253 over the biennium. SECTION II. The 2018 Carry Forward/1st Quarter Budget Adjustment Summary by Fund is hereby attached as Exhibit A and the 2017 Adjusted Budget Summary by Fund is hereby attached as Exhibit B. Detailed lists of adjustments are available for public review in the Office of the City Clerk, Renton City Hall. SECTION III. This ordinance shall be effective upon its passage, approval, and five (5) days after publication. PASSED BY THE CITY COUNCIL this _______ day of ___________________, 2018. Jason A. Seth, City Clerk APPROVED BY THE MAYOR this _______ day of _______________________, 2018. Denis Law, Mayor Approved as to form: AGENDA ITEM #5. a) ORDINANCE NO. _______ 3 Shane Moloney, City Attorney Date of Publication: ORD:2012:3/20/18:scr AGENDA ITEM #5. a) ORDINANCE NO. _______ 4 Exhibit A: 2018 Carry Forward/1st Quarter Budget Adjustment Summary by Fund BEGINNING FUND BALANCE REVENUES EXPENDITURES ENDING FUND BALANCE Fund 2018 Beg Fund Bal Changes 2018 Adj. Fund Bal 2018 Budgeted Revenue Changes 2018 Adjusted Revenue 2018 Budgeted Expenditure Changes 2018 Adjusted Expenditure Ending Fund Balance Reserved/ Designated Available Fund Balance 000 GENERAL 12,041,651 10,666,415 22,708,066 69,157,742 189,443 69,347,185 67,041,323 2,461,456 69,502,779 22,552,472 22,552,472 001 COMMUNITY SERVICES 3,740,257 1,100,736 4,840,993 13,425,796 175,758 13,601,554 13,443,212 251,897 13,695,109 4,747,438 4,747,438 003 STREETS 2,635,056 508,848 3,143,904 11,288,240 - 11,288,240 11,378,757 64,474 11,443,231 2,988,913 2,988,913 004 COMMUNITY DEVELOPMENT BLOCK GRANT 19,154 35,132 54,286 424,857 373,509 798,366 424,857 373,510 798,367 54,285 54,285 005 MUSEUM 70,033 959 70,992 239,129 - 239,129 241,246 - 241,246 68,875 68,875 009 FARMERS MARKET 94,608 10,715 105,323 59,400 - 59,400 69,494 - 69,494 95,229 (95,229) - 21X GENERAL GOVERNMENT MISC DEBT SVC 2,335,564 25,710 2,361,274 5,596,219 - 5,596,219 5,703,244 - 5,703,244 2,254,249 - 2,254,249 Total General Governmental Funds 20,936,323 12,348,515 33,284,838 100,191,383 738,710 100,930,093 98,302,133 3,151,337 101,453,470 32,761,461 (95,229) 32,666,232 - 102 ARTERIAL STREETS 63,480 44,958 108,438 670,000 - 670,000 670,000 - 670,000 108,438 108,438 108 LEASED CITY PROPERTIES 291,284 319,771 611,055 902,550 65,000 967,550 845,090 138,316 983,406 595,199 595,199 110 SPECIAL HOTEL-MOTEL TAX 226,608 234,826 461,434 265,000 (65,000) 200,000 265,000 44,629 309,629 351,805 351,805 125 ONE PERCENT FOR ART 35,044 68,065 103,109 15,000 - 15,000 15,000 38,683 53,683 64,426 64,426 127 CABLE COMMUNICATIONS DEVELOPMENT 394,504 77,985 472,489 97,674 - 97,674 97,674 - 97,674 472,489 472,489 135 SPRINGBROOK WETLANDS BANK 334,025 2,503 336,528 - - - - - - 336,528 336,528 303 COMMUNITY SERVICES IMPACT MITIGATION 1,607,134 302,221 1,909,355 86,500 - 86,500 - - - 1,995,855 1,995,855 304 FIRE IMPACT MITIGATION 547,467 389,505 936,972 99,000 - 99,000 142,975 - 142,975 892,997 892,997 305 TRANSPORTATION IMPACT MITIGATION 227,748 583,214 810,962 632,400 - 632,400 5,000 500,000 505,000 938,362 938,362 316 MUNICIPAL FACILITIES CIP 5,541,529 14,130,167 19,671,696 4,627,000 2,693,407 7,320,407 8,926,046 15,405,534 24,331,580 2,660,523 2,660,523 317 CAPITAL IMPROVEMENT 1,058,672 4,749,867 5,808,539 3,965,500 12,639,423 16,604,923 3,965,500 17,043,631 21,009,131 1,404,331 (440,000) 964,331 326 HOUSING OPPORTUNITY/ECO DEV REVOLVING 2,541,173 7,802 2,548,975 - - - - - - 2,548,975 (2,500,000) 48,975 336 NEW LIBRARY DEVELOPMENT 97,374 353,719 451,093 - - - - - - 451,093 451,093 346 NEW FAMILY FIRST CENTER DEVELOPMENT 4,000,000 157,891 4,157,891 - - - - 106,000 106,000 4,051,891 4,051,891 402 AIRPORT OPERATIONS & CIP 337,162 3,122,027 3,459,189 4,531,809 (893,947) 3,637,862 4,552,790 1,656,972 6,209,762 887,289 (191,445) 695,845 403 SOLID WASTE UTILITY 2,914,493 85,819 3,000,312 19,505,718 - 19,505,718 19,368,508 - 19,368,508 3,137,522 (400,000) 2,737,522 404 GOLF COURSE SYSTEM & CAPITAL 299,844 (294,577) 5,267 2,912,920 - 2,912,920 2,728,654 (110,179) 2,618,475 299,712 (209,474) 90,238 405 WATER OPERATIONS & CAPITAL 10,361,602 23,551,965 33,913,567 17,420,439 - 17,420,439 21,538,687 21,287,403 42,826,090 8,507,916 (2,959,983) 5,547,933 406 WASTEWATER OPERATIONS & CAPITAL 11,514,078 10,985,693 22,499,771 27,582,026 27,244 27,609,270 29,590,679 9,606,436 39,197,115 10,911,926 (1,840,615) 9,071,310 407 SURFACE WATER OPERATIONS & CAPITAL 7,583,567 6,351,138 13,934,705 11,699,686 4,060,545 15,760,231 14,594,383 9,005,202 23,599,585 6,095,351 (1,195,736) 4,899,616 501 EQUIPMENT RENTAL 5,193,293 1,689,327 6,882,620 6,026,729 279,893 6,306,622 6,989,962 1,074,500 8,064,462 5,124,780 5,124,780 502 INSURANCE 16,673,711 1,057,419 17,731,130 3,307,514 - 3,307,514 3,315,116 - 3,315,116 17,723,528 (16,869,232) 854,295 503 INFORMATION SERVICES 1,372,414 2,364,646 3,737,060 5,510,230 136,850 5,647,080 5,563,704 1,796,688 7,360,392 2,023,748 2,023,748 504 FACILITIES 1,036,677 494,070 1,530,747 4,887,148 117,654 5,004,802 4,978,288 386,825 5,365,113 1,170,436 1,170,436 505 COMMUNICATIONS 544,706 63,439 608,145 1,102,300 - 1,102,300 1,096,329 10,000 1,106,329 604,116 604,116 512 HEALTHCARE INSURANCE 3,780,456 837,032 4,617,488 8,191,708 - 8,191,708 8,578,084 - 8,578,084 4,231,112 (2,573,425) 1,657,687 522 LEOFF1 RETIREES HEALTHCARE 10,294,986 1,592,358 11,887,344 1,257,849 - 1,257,849 1,094,727 - 1,094,727 12,050,466 (12,050,466) - 611 FIREMENS PENSION 5,835,570 (2,673) 5,832,897 468,000 - 468,000 200,475 - 200,475 6,100,422 (6,100,422) - Total Other Funds 94,708,602 73,320,177 168,028,778 125,764,700 19,061,069 144,825,769 139,122,672 77,990,640 217,113,312 95,741,235 (47,330,798) 48,410,437 TOTAL ALL FUNDS 115,644,924 85,668,692 201,313,616 225,956,083 19,799,779 245,755,862 237,424,805 81,141,977 318,566,782 128,502,695 (47,426,027) 81,076,669 2 year total 161,537,590 506,984,889 19,799,779 526,784,668 564,346,276 81,141,977 645,488,253 128,502,695 (47,426,027) 81,076,669 AGENDA ITEM #5. a) ORDINANCE NO. _______ 5 Exhibit B: 2017 Adjusted Budget Summary by Fund BEGINNING FUND BALANCE REVENUES EXPENDITURES ENDING FUND BALANCE Fund 2017 Beg Fund Bal Changes 2017 Adj Fund Bal 2017 Budgeted Changes 2017 Adjusted 2017 Budgeted Changes 2017 Adjusted Ending Fund Balance Reserved/ Designated Available Fund Balance 000 GENERAL 18,201,028 - 18,201,028 71,439,589 - 71,439,589 77,598,966 - 77,598,966 12,041,651 12,041,651 001 COMMUNITY SERVICES 3,769,766 - 3,769,766 13,857,754 - 13,857,754 13,887,263 - 13,887,263 3,740,257 3,740,257 003 STREETS 1,936,367 - 1,936,367 12,005,024 - 12,005,024 11,306,335 - 11,306,335 2,635,056 2,635,056 004 COMMUNITY DEVELOPMENT BLOCK GRANT 66,654 - 66,654 936,292 - 936,292 983,792 - 983,792 19,154 19,154 005 MUSEUM 72,372 - 72,372 233,936 - 233,936 236,275 - 236,275 70,033 70,033 009 FARMERS MARKET 90,730 - 90,730 114,844 - 114,844 110,966 - 110,966 94,608 (94,608) - 21X GENERAL GOVERNMENT MISC DEBT SVC 2,426,868 - 2,426,868 5,975,325 - 5,975,325 6,066,629 - 6,066,629 2,335,564 - 2,335,564 Total General Governmental Funds 26,563,785 - 26,563,785 104,562,763 - 104,562,763 110,190,225 - 110,190,225 20,936,323 (94,608) 20,841,715 102 ARTERIAL STREETS 63,480 - 63,480 660,000 - 660,000 660,000 - 660,000 63,480 63,480 108 LEASED CITY PROPERTIES 276,865 - 276,865 902,550 - 902,550 888,131 - 888,131 291,284 291,284 110 SPECIAL HOTEL-MOTEL TAX 402,602 - 402,602 225,000 - 225,000 400,994 - 400,994 226,608 226,608 125 ONE PERCENT FOR ART 128,489 - 128,489 24,505 - 24,505 117,950 - 117,950 35,044 35,044 127 CABLE COMMUNICATIONS DEVELOPMENT 394,504 - 394,504 122,674 - 122,674 122,674 - 122,674 394,504 394,504 135 SPRINGBROOK WETLANDS BANK 334,025 - 334,025 - - - - - - 334,025 334,025 303 COMMUNITY SERVICES IMPACT MITIGATION 1,255,194 - 1,255,194 406,014 - 406,014 54,074 - 54,074 1,607,134 1,607,134 304 FIRE IMPACT MITIGATION 607,163 - 607,163 99,000 - 99,000 158,696 - 158,696 547,467 547,467 305 TRANSPORTATION IMPACT MITIGATION 1,497,748 - 1,497,748 620,000 - 620,000 1,890,000 - 1,890,000 227,748 227,748 316 MUNICIPAL FACILITIES CIP 15,038,030 - 15,038,030 15,161,013 - 15,161,013 24,657,514 - 24,657,514 5,541,529 5,541,529 317 CAPITAL IMPROVEMENT 5,640,494 - 5,640,494 20,512,188 - 20,512,188 25,094,010 - 25,094,010 1,058,672 (440,000) 618,672 326 HOUSING OPPORTUNITY/ECO DEV REVOLVING 1,041,173 - 1,041,173 1,500,000 - 1,500,000 - - - 2,541,173 (2,500,000) 41,173 336 NEW LIBRARY DEVELOPMENT 1,122,601 - 1,122,601 - - - 1,025,227 - 1,025,227 97,374 97,374 346 NEW FAMILY FIRST CENTER DEVELOPMENT - - - 4,000,000 - 4,000,000 - - - 4,000,000 4,000,000 402 AIRPORT OPERATIONS & CIP 2,619,343 - 2,619,343 3,405,842 - 3,405,842 5,688,023 - 5,688,023 337,162 (173,563) 163,599 403 SOLID WASTE UTILITY 2,751,417 - 2,751,417 19,187,851 - 19,187,851 19,024,775 - 19,024,775 2,914,493 (400,000) 2,514,493 404 GOLF COURSE SYSTEM & CAPITAL 37,088 - 37,088 2,893,044 - 2,893,044 2,630,288 - 2,630,288 299,844 (143,549) 156,295 405 WATER OPERATIONS & CAPITAL 28,528,934 - 28,528,934 20,636,268 - 20,636,268 38,803,600 - 38,803,600 10,361,602 (2,933,371) 7,428,230 406 WASTEWATER OPERATIONS & CAPITAL 18,854,320 - 18,854,320 32,404,253 - 32,404,253 39,744,495 - 39,744,495 11,514,078 (1,866,212) 9,647,867 407 SURFACE WATER OPERATIONS & CAPITAL 10,893,975 - 10,893,975 18,223,558 - 18,223,558 21,533,966 - 21,533,966 7,583,567 (1,172,200) 6,411,367 501 EQUIPMENT RENTAL 6,432,053 - 6,432,053 6,494,353 - 6,494,353 7,733,113 - 7,733,113 5,193,293 5,193,293 502 INSURANCE 12,852,509 - 12,852,509 7,392,368 - 7,392,368 3,571,166 - 3,571,166 16,673,711 (16,567,061) 106,650 503 INFORMATION SERVICES 2,570,374 - 2,570,374 5,928,485 - 5,928,485 7,126,445 - 7,126,445 1,372,414 1,372,414 504 FACILITIES 1,275,053 - 1,275,053 5,077,715 - 5,077,715 5,316,091 - 5,316,091 1,036,677 1,036,677 505 COMMUNICATIONS 542,927 - 542,927 1,078,253 - 1,078,253 1,076,474 - 1,076,474 544,706 544,706 512 HEALTHCARE INSURANCE 4,156,148 - 4,156,148 7,787,779 - 7,787,779 8,163,471 - 8,163,471 3,780,456 (2,449,041) 1,331,414 522 LEOFF1 RETIREES HEALTHCARE 10,079,251 - 10,079,251 1,255,329 - 1,255,329 1,039,594 - 1,039,594 10,294,986 (10,294,986) - 611 FIREMENS PENSION 5,578,045 - 5,578,045 468,000 - 468,000 210,475 - 210,475 5,835,570 (5,835,570) - Total Other Funds 134,973,805 - 134,973,805 176,466,042 - 176,466,042 216,731,246 - 216,731,246 94,708,602 (44,775,553) 49,933,048 TOTAL ALL FUNDS 161,537,590 - 161,537,590 281,028,806 - 281,028,806 326,921,471 - 326,921,471 115,644,924 (44,870,161) 70,774,763 AGENDA ITEM #5. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 1 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments 200 MILL AVE S - 000050 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,739.0004/13/2018364610 PARKS ADMINATTORNEY CAM 4-2018 108.220044.020.518.21.41.003 CONTRACTED SERVICES-200 MILLATTORNEY CAM CH APRIL 2018 1,050.0004/13/2018364610 PARKS ADMINCISR LEASE 04 2018 108.220044.020.518.21.41.003 CONTRACTED SERVICES-200 MILL2018 04 CH CAM APRIL CISR 4,789.00Check 364610 Amount 200 MILL AVE S Total $4,789.00 5STAR5 INC - 000006 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 584.0004/13/2018364611 PARKS ADMIN40887 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03 JANITORIAL SVC FOR FS14 584.00Check 364611 Amount 5STAR5 INC Total $584.00 ABSCO ALARMS INC - 000310 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,595.8304/13/2018364612 PARKS ADMIN68464 316.220031.020.594.18.62.000 CITY WIDE SECURITY SYSTEM UPGRADESFAC 03 LIBERTY PARK CAMERA INSTALL 1,595.83Check 364612 Amount ABSCO ALARMS INC Total $1,595.83 ACCELA INC #774375 - 000400 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,259.8404/13/2018364613 FINANCE & ITINV-ACC38974 000.000000.004.514.20.41.000 PROFESSIONAL SERVICESMarch 2018 Web Payments 1,126.0804/13/2018364613 FINANCE & ITINV-ACC37568 503.540018.004.594.18.64.000 PUBLIC WORKS SYSTEMS - CAPITALFinal Springbrook Contract Payment training/Migraon Services 6,385.92Check 364613 Amount ACCELA INC #774375 Total $6,385.92 ADT LLC - 101060 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 240.0004/13/2018364614 CEDE17001368&E17004963 000.000000.007.322.10.02.000 ELECTRICAL PERMITSPermits cancelled, no inspecons, 80% refund. MBP #'s 419122 & 486316 / 5851 NE 4th ST & 4759 Shauck PL S 240.00Check 364614 Amount ADT LLC Total $240.00 AHBL INC - 001129 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: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 2 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments AHBL INC - 001129 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,356.2504/13/2018364615 CED106277 000.000000.007.558.60.41.000 PROFESSIONAL SERVICESSMALL CELL DAS DOCKET WORK 3,356.25Check 364615 Amount AHBL INC Total $3,356.25 ALLEN, LINDSAY - 001855 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0004/13/2018364616 CITY CLERKL. Allen/March 2018 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - March 2018 40.00Check 364616 Amount ALLEN, LINDSAY Total $40.00 ALLIANCE 2020 - 001902 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 24.6004/13/2018364617 FINANCE & IT560930 000.000000.004.514.20.41.000 PROFESSIONAL SERVICESBackground checks 24.60Check 364617 Amount ALLIANCE 2020 Total $24.60 ALLIED UNIVERSIAL SECURITY SVC - 084352 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,282.5004/13/2018364618 MUNICIPAL COURT7827778 000.000000.002.512.50.41.010 SECURITY OFFICERSSecurity guard services for March, 2018 1,282.50Check 364618 Amount ALLIED UNIVERSIAL SECURITY SVC Total $1,282.50 AMERICAN HOME CENTER - 113275 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4.5004/13/2018364619 REVENUE/BALANCE SHEET2323059029 000.000000.000.237.09.00.000 CODE FEE16405 MVH #11 - Permits B1800066/E18000667/P18000668 cancelled by COR. Poron of parcel is in KC. No inspecons, 100% refund 58.2504/13/2018364619 CED2323059029 000.000000.007.322.10.00.000 PLUMBING PERMIT FEES16405 MVH #11 - Permits B1800066/E18000667/P18000668 cancelled by COR. Poron of parcel is in KC. No inspecons, 100% refund 150.0004/13/2018364619 CED2323059029 000.000000.007.322.10.01.000 BLDG PERMITS/CML/RESID16405 MVH #11 - Permits B1800066/E18000667/P18000668 cancelled by COR. Poron of parcel is in KC. No inspecons, 100% refund H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 3 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments AMERICAN HOME CENTER - 113275 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 150.0004/13/2018364619 CED2323059029 000.000000.007.322.10.02.000 ELECTRICAL PERMITS16405 MVH #11 - Permits B1800066/E18000667/P18000668 cancelled by COR. Poron of parcel is in KC. No inspecons, 100% refund 17.9104/13/2018364619 FINANCE & IT2323059029 503.000000.004.322.10.00.000 BLDG PERMITS/CML/RESID - TECH FEE16405 MVH #11 - Permits B1800066/E18000667/P18000668 cancelled by COR. Poron of parcel is in KC. No inspecons, 100% refund 380.66Check 364619 Amount AMERICAN HOME CENTER Total $380.66 ANKENY, CHARLES - 005075 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 119.0904/13/2018364620 NON DEPARTMENTALApril Pension 611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension 119.09Check 364620 Amount ANKENY, CHARLES Total $119.09 ANSWERLINE COMMUNICATIONS INC - 005085 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 127.5704/13/2018364621 TRANSPORTATION/AIRPORT162600000101 402.000000.016.546.20.41.000 PROFESSIONAL SERVICESAer hours answering service 127.57Check 364621 Amount ANSWERLINE COMMUNICATIONS INC Total $127.57 ASHBAUGH, MEGHAN - 006050 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 235.0004/13/2018364622 POLICE032018-Ashbaugh1-ADV 000.080315.008.521.23.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for ASHBAUGH to aend the 28th Annual Drug Terrorist Interdicon (INIA) Conference on April 23 - 26, 2018 in Chicago, IL. 235.00Check 364622 Amount ASHBAUGH, MEGHAN Total $235.00 ATHLETIC & THERAPEUTIC INST - 113278 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 38.3404/13/2018364623 REVENUE/BALANCE SHEETBL.039237/Refund 000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEOverpayment of B&O tax 38.34Check 364623 Amount ATHLETIC & THERAPEUTIC INST Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 4 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments $38.34 BANKERS AUTO REBUILD & TOWING - 007620 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 192.5004/13/2018364624 POLICE099920 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase #18-3953 to evidence 192.50Check 364624 Amount BANKERS AUTO REBUILD & TOWING Total $192.50 BANNER BANK - 007727 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 142.8004/13/2018364625 REVENUE/BALANCE SHEETCAG-16-049 RR19 317.000000.000.223.40.00.000 RETAINAGE PAYABLERetainage release 685.2504/13/2018364625 REVENUE/BALANCE SHEETCAG-16-049 RR19 425.000000.000.223.40.00.000 RETAINAGE PAYABLERetainage release 703.5004/13/2018364625 REVENUE/BALANCE SHEETCAG-16-049 RR19 426.000000.000.223.40.00.000 RETAINAGE PAYABLERetainage release 580.5804/13/2018364625 REVENUE/BALANCE SHEETCAG-16-049 RR19 427.000000.000.223.40.00.000 RETAINAGE PAYABLERetainage release 2,112.13Check 364625 Amount BANNER BANK Total $2,112.13 BENEFIT ADMINISTRATION CO LLC - 009084 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 593.3004/13/2018364626 HUMAN RESOURCES1803516 512.000000.014.517.90.41.000 125 PLAN ENROLLMENT FEEadmin svcs for flexible benefits plan 593.30Check 364626 Amount BENEFIT ADMINISTRATION CO LLC Total $593.30 BERGMAN, CLAUDETTE - 009273 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 112.5204/13/2018364627 NON DEPARTMENTALApril Pension 611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension 112.52Check 364627 Amount BERGMAN, CLAUDETTE Total $112.52 BIGHORN ELECTRICAL SERVICES - 009654 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,554.9504/13/2018364628 PARKS ADMIN1209 404.000000.020.576.68.48.000 REPAIRS & MAINTENANCEGC: EXTERIOR LIGHTING PROJECT / INSTALL NHEW NED WALL-PACK AT PRO-SHOP ENTRY; DRIVING RANGE ENTRANCE, CART WASH AREA, ETC 2,554.95Check 364628 Amount BIGHORN ELECTRICAL SERVICES Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 5 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments $2,554.95 BLAKE PLUMBING INC - 010000 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,239.9904/13/2018364629 PARKS ADMIN1800732 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 02 REPLACE WALL HUNG TOILET IN WRR AT COULON/KIDD VALLEY 280.5004/13/2018364629 PARKS ADMIN1800792 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 02 URINAL CLOG AT FS11 618.5404/13/2018364629 PARKS ADMIN1800872 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 02 LAVATORY DRAIN LINE REPAIR AT FS14 5,679.0004/13/2018364629 PARKS ADMIN1800882 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 02 REPLACE FAUCETS AND SINKS AT RCC 4,235.3704/13/2018364629 PARKS ADMIN1800961 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 02 REPAIR WATER LINE BY CUTTING CONCRETE AND REPAIRING LEAK AT NHNC 1,336.5004/13/2018364629 PARKS ADMIN1801211 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 02 FS14SHOWER STALL REPAIR 13,389.90Check 364629 Amount BLAKE PLUMBING INC Total $13,389.90 BLUE SKY COMMUNICATIONS NW - 010237 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,500.0004/13/2018364630 PARKS ADMIN3R4.3.18 001.000000.020.573.90.41.000 PROFESSIONAL SERVICESMARCH 2018 MARKETING COMMUNICATIONS AUDIT-COMMUNITY SERVICES 3,500.00Check 364630 Amount BLUE SKY COMMUNICATIONS NW Total $3,500.00 BOYDSTON, JAMES R - 011140 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0004/13/2018364631 POLICEMARCH VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer 30.00Check 364631 Amount BOYDSTON, JAMES R Total $30.00 BRYANTS TRACTOR & MOWER INC - 011895 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2.1504/13/2018364632 TRANSPORTATION/AIRPORT138854 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESEquipment part - backpack blower gasket 2.15Check 364632 Amount BRYANTS TRACTOR & MOWER INC Total $2.15 BUILDERS EXCHANGE OF WA INC - 012137 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: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 6 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments BUILDERS EXCHANGE OF WA INC - 012137 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.1504/13/2018364633 PARKS ADMIN1057937-FAC 316.220012.020.594.18.62.000 CITY HALLFAC 03 PROJECT ADDENDUMS FOR 2017-005465 40.15Check 364633 Amount BUILDERS EXCHANGE OF WA INC Total $40.15 BUILDERS HARDWARE & SUPPLY CO, INC - 012140 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 794.9504/13/2018364634 PW SHOPSS3624327.001 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED12 RW3 locks for stock. 794.95Check 364634 Amount BUILDERS HARDWARE & SUPPLY CO, INC Total $794.95 BUNKER, RONI - 012153 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0004/13/2018364635 POLICEMARCH VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer 50.00Check 364635 Amount BUNKER, RONI Total $50.00 CANBER CORPS - 013391 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 15,513.6904/13/2018364636 PARKS ADMIN36185 001.000000.020.576.81.48.003 MAINTENANCEPKS: CAG-16-078 (MAR 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 3/31/2018~ 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) 15,513.69Check 364636 Amount CANBER CORPS Total $15,513.69 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 7 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments CANZANO, MICHELLE - 013398 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.0004/13/2018364637 POLICEMARCH VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer 10.00Check 364637 Amount CANZANO, MICHELLE Total $10.00 CAYCE & GROVE PS - 014385 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 37,067.8004/13/2018364638 EXECUTIVECG032018 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services - March 2018 37,067.80Check 364638 Amount CAYCE & GROVE PS Total $37,067.80 CDW GOVERNMENT INC - 014396 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 19,008.0004/13/2018364639 FINANCE & ITMDT2138 503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU16ea. #10N00017US Lenovo desktop 1,188.0004/13/2018364639 FINANCE & ITMFG0984 503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU1ea. #10N00017US Lenovo desktop 20,196.00Check 364639 Amount CDW GOVERNMENT INC Total $20,196.00 CEDAR RIVER CLINICS - RENTON - 112893 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 332.1804/13/2018364640 NON DEPARTMENTALBL.000194/Refund 000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESQ2 & Q3 B &O tax - Did not meet threshold 332.18Check 364640 Amount CEDAR RIVER CLINICS - RENTON Total $332.18 CENTURYLINK - 065185 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 431.1104/13/2018364641 FINANCE & IT206-T31-6929 503.000000.004.518.82.42.003 TELEPHONE206-T31-6929 57.6804/13/2018364641 FINANCE & IT206-T41-3756 503.000000.004.518.82.42.003 TELEPHONE206-T41-3756 85.9404/13/2018364641 FINANCE & IT425-228-6008 503.000000.004.518.82.42.003 TELEPHONE425-228-6008 389.3504/13/2018364641 FINANCE & IT425-430-9299 503.000000.004.518.82.42.003 TELEPHONE425-430-9299 53.2904/13/2018364641 FINANCE & IT425-793-6059 503.000000.004.518.82.42.003 TELEPHONE425-793-6059 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 8 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments CENTURYLINK - 065185 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,017.37Check 364641 Amount CENTURYLINK Total 416.3304/13/2018364642 FINANCE & IT425-430-6400 503.000000.004.518.82.42.003 TELEPHONE425-430-6400 Long Distance 416.33Check 364642 Amount CENTURYLINK Total $1,433.70 CHARBONNEAU, CHARLES - 015001 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0004/13/2018364643 POLICEMARCH VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer 30.00Check 364643 Amount CHARBONNEAU, CHARLES Total $30.00 CHICAGO TITLE COMPANY OF WA - 102389 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.0004/03/2018364597 PARKS ADMIN0113135-06 316.000000.020.518.30.53.000 EXTERNAL TAXES & OPERATING ASSESSMENTrecording estate excise tax fees for affidavit accompanying Quitclaim Deed 76.0004/03/2018364597 PARKS ADMIN0113135-06 316.000000.020.518.90.49.018 PROPERTY SALE COSTSrecording fee for quitclaim Deed from MJS Heather LLC to COR 76.0004/03/2018364597 PARKS ADMIN0113135-06 316.000000.020.518.90.49.018 PROPERTY SALE COSTSrecording fee for Quitclaim Deed from COR to MJS Heather LLC 162.00Check 364597 Amount CHICAGO TITLE COMPANY OF WA Total $162.00 CHRISTENSON, CHUCK - 015389 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 269.8704/13/2018364644 NON DEPARTMENTALApril Pension 611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension 269.87Check 364644 Amount CHRISTENSON, CHUCK Total $269.87 CINTAS CORPORATION #460 - 015563 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9.6904/13/2018364645 PW SHOPS460339619 407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls, uniforms, scrub, towels, mops, soap for Garage and Surface Water. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 9 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments CINTAS CORPORATION #460 - 015563 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9.6904/13/2018364645 PW SHOPS460344566 407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls, uniforms, scrub, shop towels for the garage and coveralls for Surface water. 9.6904/13/2018364645 PW SHOPS460349252 407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls, towels scrub, mops, damaged garments for garage and surface water. 334.8004/13/2018364645 PW SHOPS460339619 501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, uniforms, scrub, towels, mops, soap for Garage and Surface Water. 334.8004/13/2018364645 PW SHOPS460344566 501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, uniforms, scrub, shop towels for the garage and coveralls for Surface water. 484.1004/13/2018364645 PW SHOPS460349252 501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, towels scrub, mops, damaged garments for garage and surface water. 1,182.77Check 364645 Amount CINTAS CORPORATION #460 Total $1,182.77 CINTAS FIRE PROTECTION - 015566 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,087.9004/13/2018364646 PARKS ADMIN0f93079100 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 01 ALARM REPAIR AT FS13 - WAITED ON COMBO FORM FROM CINTAS 1,087.90Check 364646 Amount CINTAS FIRE PROTECTION Total $1,087.90 CITY OF LAKE FOREST PARK - 015816 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 400.0004/13/2018364647 POLICE2018-RentonPD 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fees for DREHER, CHANG, SWAIN (for Judd), KARLEWICZ, KORDEL, MYERS, JACOBS, & MERRILL to aend the Dangerous Crossroads Ahead training on April 10, 2018 in Renton, WA. 400.00Check 364647 Amount CITY OF LAKE FOREST PARK Total $400.00 CITY SCENE CAFE - 015959 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 28.6004/13/2018364648 FINANCE & ITMarch 29, 2018 000.000000.004.514.20.43.007 MEALS & INCIDENTAL EXPENSECoffee for ASD 1st Qtr Department Staff Meeng H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 10 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments CITY SCENE CAFE - 015959 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 23.8704/13/2018364648 CEDFeb 15 000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSElunches for CED planning tech interviews - acct number previously provided for Panera Bread invoice 14.3004/13/2018364648 CEDCED 022018 000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSECOFFEE FOR LODGING TAX ADVISORY COMMITTEE MEETING 65.2404/13/2018364648 POLICECSC031918 000.000000.008.521.10.43.007 MEALS & INCIDENTAL EXPENSEFood for RAAP meeng 3/19/18 62.5404/13/2018364648 HUMAN RESOURCESFeb 21 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSErefreshments for inclusion workshop Feb 21 72.1604/13/2018364648 HUMAN RESOURCESFeb 28A 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSErefreshments for Feb 28 morning inclusion workshop 60.6104/13/2018364648 HUMAN RESOURCESFeb 28B 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSErefreshments for inclusion workshop Feb 28 aernoon 79.5904/13/2018364648 HUMAN RESOURCESMarch 14B 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSErefreshments for inclusion workshop 37.0704/13/2018364648 HUMAN RESOURCESMarch 15 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSElunches for interview panel for Risk Analyst posion 79.5904/13/2018364648 HUMAN RESOURCESMarch 15B 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSErefreshments for Unlawful Harassment policy training 53.7404/13/2018364648 HUMAN RESOURCESMarch 7 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSErefreshments for training class on "How to create a civil and bully-free workplace" 64.3504/13/2018364648 HUMAN RESOURCESFeb 13 000.000000.014.518.11.41.006 RECRUITMENT COSTS/CIVILrefreshments for panel for police sergeant work rang 64.3504/13/2018364648 HUMAN RESOURCESFeb 14 000.000000.014.518.11.41.006 RECRUITMENT COSTS/CIVILrefreshments for panel for police sergeant work rang 66.5504/13/2018364648 HUMAN RESOURCESMarch 28 000.000000.014.518.11.41.006 RECRUITMENT COSTS/CIVILrefreshments for sergeant assessment center 72.3304/13/2018364648 HUMAN RESOURCESMarch 29 000.000000.014.518.11.41.006 RECRUITMENT COSTS/CIVILrefreshments for police assessment center 25.3004/13/2018364648 FINANCE & ITFeb 14, 2018 000.500004.004.514.20.43.007 MEALS & INCIDENTALS - RENTON RESULTSCoffee and Water for GPC Lean CoP Q1 Meeng 34.3204/13/2018364648 PARKS ADMINMarch 14 001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSElunches for interview panel for capital project coordinator H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 11 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments CITY SCENE CAFE - 015959 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 41.2004/13/2018364648 PW SHOPSMarch 22 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESlunches for interview panel March 22 Street Maint Worker use 003.*.019.542.92.31.000 38.0604/13/2018364648 PW SHOPSMarch 6 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESlunches for interview panel for Solid Waste Maint worker 7.6504/13/2018364648 HUMAN RESOURCESMarch 21 wellness 512.000000.014.517.30.43.013 TRAVEL/TRAINING - WELLNESSlunch for presenter March 21 at brown bag presentaon from EAP 991.42Check 364648 Amount CITY SCENE CAFE Total $991.42 COAL CREEK UTILITY DISTRICT - 016455 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 43.0504/13/2018364649 PARKS ADMIN21367-00-3 504.000000.020.518.21.47.002 WATER, METRO, GARBAGE2018 3 FAC KENYON DOBSON - UTILITIES (1/23/2017-3/26/2018) 43.05Check 364649 Amount COAL CREEK UTILITY DISTRICT Total $43.05 CODE PUBLISHING INC - 016493 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 148.0004/13/2018364650 CITY CLERK59501 000.000000.012.514.21.49.011 CODIFICATIONSWeb Updates 3/18/18 - Inv #59501 148.00Check 364650 Amount CODE PUBLISHING INC Total $148.00 COLUMBIA FORD INC - 016966 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 325.2004/13/2018364651 PW SHOPS3-J351 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALRest of balance for new vehicle (2018 Ford) . - discount was applied twice 325.20Check 364651 Amount COLUMBIA FORD INC Total $325.20 CONSOLIDATED PRESS PRINTING CO, INC - 018024 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 13,527.9504/13/2018364652 PARKS ADMIN20831 001.000000.020.571.20.49.002 PUBLICATIONS2018 SUMMER WHAT'S HAPPENING & SPLASH/MAILING PREP 1,426.2004/13/2018364652 PARKS ADMIN20831 001.000000.020.576.20.49.002 PUBLICATIONS2018 SUMMER WHAT'S HAPPENING & SPLASH/MAILING PREP H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 12 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments CONSOLIDATED PRESS PRINTING CO, INC - 018024 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 14,954.15Check 364652 Amount CONSOLIDATED PRESS PRINTING CO, INC Total $14,954.15 CORE & MAIN LP - 031909 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7,784.4304/13/2018364653 PW SHOPSI606115 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESParts, pipe, tees, gire hydrant, gaskets to do work for RFD at 1900 Lind Ave SW. -47.1504/13/2018364653 PW SHOPSI483122 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDCredit for returned parts. 1,845.6204/13/2018364653 PW SHOPSI563364 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDBrass, valve boxes for stock. 199.5804/13/2018364653 PW SHOPSI608726 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDHydrant parts for stock. 9,782.48Check 364653 Amount CORE & MAIN LP Total $9,782.48 CREATIVE FUEL STUDIOS - 018968 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,632.5004/13/2018364654 EXECUTIVE2028 505.000000.003.513.11.41.003 CONTRACTED SERVICESGraphic design services - March 2018 6,632.50Check 364654 Amount CREATIVE FUEL STUDIOS Total $6,632.50 CREATIVE SVCS OF NEW ENGLAND - 018945 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 523.9504/13/2018364655 POLICED18-16834 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESCustom #S-9 Ovate Junior Officer Badge Sckers 523.95Check 364655 Amount CREATIVE SVCS OF NEW ENGLAND Total $523.95 CRYSTAL AND SIERRA SPRINGS - 019276 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: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 13 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments CRYSTAL AND SIERRA SPRINGS - 019276 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 24.0004/13/2018364656 PARKS ADMIN5263503040118 001.000000.020.576.80.43.007 MEALS & INCIDENTAL EXPENSEPKS: MONTHLY PO - COLD WATER DISPENSER RENTAL FOR REGIS PARK~ @ $7.15~ 3/15/2018 - 5.0 GAL Drinking Water Qty 1 @ $9.99/ea;~ 3/15/2018 - 5.0 GAL Bole Deposit Qty 1 @ $6.00/ea;~ 3/15/2018 - Energy Surcharge @ $4.01 + sales tax $1.00~ 3/30/2018 - paper invoice fee @ $3.00 7.1504/13/2018364656 PARKS ADMIN5263503040118 001.000000.020.576.80.45.000 OPERATING RENTALSPKS: MONTHLY PO - COLD WATER DISPENSER RENTAL FOR REGIS PARK~ @ $7.15~ 3/15/2018 - 5.0 GAL Drinking Water Qty 1 @ $9.99/ea;~ 3/15/2018 - 5.0 GAL Bole Deposit Qty 1 @ $6.00/ea;~ 3/15/2018 - Energy Surcharge @ $4.01 + sales tax $1.00~ 3/30/2018 - paper invoice fee @ $3.00 31.15Check 364656 Amount CRYSTAL AND SIERRA SPRINGS Total $31.15 CUES - 019285 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,707.3504/13/2018364657 PW SHOPS504086 406.000000.019.535.50.48.000 REPAIRS & MAINTENANCERepaired Waste Water camera. 1,707.35Check 364657 Amount CUES Total $1,707.35 CW TITLE - 082345 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,210.0004/13/2018364658 PARKS ADMIN40207503 001.000000.020.576.80.41.000 PROFESSIONAL SERVICESPKS: BLACK RIVER RIPARIAN FOREST PARCELS (LAKE TO SOUND TRAIL) - TRG SUBDIVISION GUARANTEE @ $1,100.00 + BV sales tax @ $110.00~ Rep: Amy Simon~ Title Officer: Brad Hallstrom~ Property Address: 7801 S 140th Street, Renton, WA 98057 550.0004/13/2018364658 UTILITY SYSTEMS40207099 427.475500.018.594.31.63.000 HARRINGTON AVE RETROFIT PROJECT PHASE 2Purchase Title Report for the Harrington Avenue NE Stormwater Retrofit Project Phase 2, SWP-27-3731. 1,760.00Check 364658 Amount CW TITLE Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 14 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments $1,760.00 DAVEY RESOURCE GROUP INC - 020112 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,386.0004/13/2018364659 CED68825 000.000000.007.524.60.41.000 PROFESSIONAL SERVICES(CAG-18-013) CONTRACTED CERTIFIED ARBORIST INSPECTOR - ASSISTING WITH URBAN FORESTRY PROGRAM WITHIN THE COMMUNITY SERVICES DEPT.~ Invoice # 68825 dated 4/9/2018; Week Ending Date:~ 3/2/2018 - 40.0 hrs @ $64.50/hr = $2,580.00;~ 3/9/2018 - 8.0 hrs @ $64.50/hr = $516.00~ 3/16/2018 40.0 hrs @ $64.50/hr = $2,580.00;~ 3/23/2018 40.0 hrs @ $64.50/hr = $2,580.00;~ 3/30/2018 - 8.0 hrs @ $64.50/hr = $516.00~ ~ Split Accounts: 001.000000.020.576.81.41.003 (50% CS)~ 000.000000.007.524.60.41.000 (50% CED) 4,386.0104/13/2018364659 PARKS ADMIN68825 001.000000.020.576.81.41.003 CONTRACTED SERVICES(CAG-18-013) CONTRACTED CERTIFIED ARBORIST INSPECTOR - ASSISTING WITH URBAN FORESTRY PROGRAM WITHIN THE COMMUNITY SERVICES DEPT.~ Invoice # 68825 dated 4/9/2018; Week Ending Date:~ 3/2/2018 - 40.0 hrs @ $64.50/hr = $2,580.00;~ 3/9/2018 - 8.0 hrs @ $64.50/hr = $516.00~ 3/16/2018 40.0 hrs @ $64.50/hr = $2,580.00;~ 3/23/2018 40.0 hrs @ $64.50/hr = $2,580.00;~ 3/30/2018 - 8.0 hrs @ $64.50/hr = $516.00~ ~ Split Accounts: 001.000000.020.576.81.41.003 (50% CS)~ 000.000000.007.524.60.41.000 (50% CED) 8,772.01Check 364659 Amount DAVEY RESOURCE GROUP INC Total $8,772.01 DAVIS DOOR SERVICE INC - 020255 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: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 15 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments DAVIS DOOR SERVICE INC - 020255 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,031.6504/13/2018364660 PARKS ADMIN222831 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 02 REPAIR AND REPLACE BOTTOM FIXTURES, SET LIMITS AND REPAIR RIGHT HAND TOP FIXTURE AT FS11 488.4004/13/2018364660 PARKS ADMIN222832 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 02 CHECK MIDDLE BAY DOOR FOR BROKEN SPRINGS - DOOR RUNNING NO SPRING REPLACEMENT AT FS14 244.2004/13/2018364660 PARKS ADMIN222833 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 02 BAY DOOR FACING WEST REWIRE CORD REEL TO AIR SWITCH AT FS16 3,401.2004/13/2018364660 PARKS ADMIN223506 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 02 PW SHOPS DOOR REPAIR OF BLDG D 2ND DOOR FROM NE CORNER 5,165.45Check 364660 Amount DAVIS DOOR SERVICE INC Total $5,165.45 DEPT OF LABOR & INDUSTRIES - 089725 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0004/13/2018364661 POLICE25679 000.000000.008.521.23.49.008 LICENSES AND PERMITS5950 Explosives license renewal / Walker 50.0004/13/2018364661 POLICE25680 000.000000.008.521.23.49.008 LICENSES AND PERMITS5951 Explosives license renewal / Gordon 100.00Check 364661 Amount DEPT OF LABOR & INDUSTRIES Total $100.00 DEPT OF LABOR & INDUSTRIES - 089729 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 224.9004/13/2018364662 PARKS ADMIN295054 108.220047.020.518.21.49.008 LICENSES & PERMITS-PAVILION BUILDINGFAC 03 BOILER INSP AT PAVILION. 224.90Check 364662 Amount DEPT OF LABOR & INDUSTRIES Total $224.90 DIST & MUNICIPAL CT MGMT ASSN, C/O JUDY LY - 021402 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 300.0004/13/2018364663 MUNICIPAL COURT040618 000.000000.002.512.50.43.002 TRAINING/SCHOOLSRegistraon fee for Kris Schorn & Bonnie Woodrow for 2018 DMCMA on May 20-23, 2018 at Chelan, WA 300.00Check 364663 Amount DIST & MUNICIPAL CT MGMT ASSN, C/O JUDY LY Total $300.00 DPK INC - 022007 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: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 16 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments DPK INC - 022007 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 33,779.3204/13/2018364664 UTILITY SYSTEMSPay Est #13 427.475500.018.594.31.63.000 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. Sales tax rule 171 applies / retainage covered by bond 33,779.32Check 364664 Amount DPK INC Total $33,779.32 DT MARSHALL COMPANY - 022328 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,080.0004/13/2018364665 EXECUTIVE16338A 505.000000.003.518.70.49.000 PRINTING CONTRACTSpring Recycle Day flyers 6,162.8204/13/2018364665 EXECUTIVE16339A 505.000000.003.518.70.49.000 PRINTING CONTRACTRenton City News prinng 9,242.82Check 364665 Amount DT MARSHALL COMPANY Total $9,242.82 DUNBAR ARMORED INC - 022494 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,624.4604/13/2018364666 FINANCE & IT4158116 000.000000.004.514.20.41.000 PROFESSIONAL SERVICESMarch 2018 Armorded car service 1,624.46Check 364666 Amount DUNBAR ARMORED INC Total $1,624.46 DYNAMIC SALES & SERVICE - 022698 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 250.1304/13/2018364667 PARKS ADMIN70359 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 02 WASHER BELT INSP AND REPLACE AT FS11 250.13Check 364667 Amount DYNAMIC SALES & SERVICE Total $250.13 EA ENGINEERING - 022723 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 173.2504/13/2018364668 REVENUE/BALANCE SHEET115497 000.000000.000.237.23.00.000 ECONOMIC DEVELOPMENT CUSTODIAL ACCOUNTCAG-17-026 QUENDALL TERMINALS EIS 173.25Check 364668 Amount EA ENGINEERING Total $173.25 EAGLE PEST ELIMINATORS INC - 022810 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: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 17 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments EAGLE PEST ELIMINATORS INC - 022810 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 71.5004/13/2018364669 PARKS ADMIN183777 001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: APR 2018 - RODENT CONTROL AT MOUTH OF RIVER PARK; SERVICE DATE 4/3/2018~ INVOICE # 183777 dated 4/4/2018 71.5004/13/2018364669 PARKS ADMIN182838 108.220048.020.518.21.48.000 REPAIRS & MAINTENANCE-LIBERTY PARK BLDGFAC 03 MONTHLY SERVICE FOR PESTS AT LIBERTY PARK COMMUNITY CENTER 71.5004/13/2018364669 PARKS ADMIN182529 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03 PEST CONTROL FOR SENIOR CENTER - MARCH 181.5004/13/2018364669 PARKS ADMIN182607 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03 PEST CONTROL FOR FS16 753.5004/13/2018364669 PARKS ADMIN182709 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03 FACILITY SHOP PEST CONTROL 93.5004/13/2018364669 PARKS ADMIN182830 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03 PEST CONTROL FOR FS14 FOR MARCH 489.5004/13/2018364669 PARKS ADMIN182855 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03 MONTHLY PEST CONTROL AT FS16 FOR MARCH 93.5004/13/2018364669 PARKS ADMIN182867 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03 PEST CONTROL FOR PARKS MAINT SHOP 93.5004/13/2018364669 PARKS ADMIN183090 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03 MONTHLY SERVICE FOR RODENTS FOR FS11 AND MUSEUM FOR MARCH 93.5004/13/2018364669 PARKS ADMIN183346 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03 MONTHLY PEST CONTROL - NHCC 98.0104/13/2018364669 PARKS ADMIN183347 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03 MONTHLY PEST CONTROL - RCC AND AQUATIC CTR 71.5004/13/2018364669 PARKS ADMIN182877 504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 03 MONTHLY PEST CONTROL FOR CITY HALL - MARCH 2,182.51Check 364669 Amount EAGLE PEST ELIMINATORS INC Total $2,182.51 EASTSIDE VETERINARY ASSOCIATES - 023001 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,803.2104/13/2018364670 POLICE67996 000.000000.008.554.30.41.003 CONTRACTED SERVICES17652 Layla - dog vet & boarding services 125.0004/13/2018364670 POLICE67996 000.000000.008.554.30.41.003 CONTRACTED SERVICES17650 - cat boarding 134.6804/13/2018364670 POLICE67996 000.000000.008.554.30.41.003 CONTRACTED SERVICES17646 KIBA- vet services 503.2504/13/2018364670 POLICE67996 000.000000.008.554.30.41.003 CONTRACTED SERVICES17657 Jazz - dog vet & boarding services 507.6804/13/2018364670 POLICE67996 000.000000.008.554.30.41.003 CONTRACTED SERVICES17651 - dog vet & boarding services H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 18 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments EASTSIDE VETERINARY ASSOCIATES - 023001 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 557.7104/13/2018364670 POLICE67996 000.000000.008.554.30.41.003 CONTRACTED SERVICES17835 - dog vet & boarding services 56.8604/13/2018364670 POLICE67996 000.000000.008.554.30.41.003 CONTRACTED SERVICES17660 boarding services 64.9204/13/2018364670 POLICE67996 000.000000.008.554.30.41.003 CONTRACTED SERVICEStax on march statement charges 762.7704/13/2018364670 POLICE67996 000.000000.008.554.30.41.003 CONTRACTED SERVICES17655 - cat vet & boarding services 99.9004/13/2018364670 POLICE67996 000.000000.008.554.30.41.003 CONTRACTED SERVICES17658 Jericho dog vet services 4,615.98Check 364670 Amount EASTSIDE VETERINARY ASSOCIATES Total $4,615.98 EBERLE VIVIAN INC - 023011 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7,208.8404/13/2018364671 HUMAN RESOURCES148839 502.000000.014.517.60.41.011 WORKERS' COMP ADMIN FEES-3RD PARTY ADMINadmin svcs for workers compensaon claims 7,208.84Check 364671 Amount EBERLE VIVIAN INC Total $7,208.84 EDGERTON, AUDREY - 023178 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 70.0004/13/2018364672 POLICEMARCH VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer 70.00Check 364672 Amount EDGERTON, AUDREY Total $70.00 EJ USA, INC - 022878 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,292.4404/13/2018364673 PW SHOPS110180017601 407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASED20"x24" & 18"x24" bi direcon frame and grates for stock. 4,292.44Check 364673 Amount EJ USA, INC Total $4,292.44 ELCON CORPORATION - 113280 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 97.8204/13/2018364674 TRANSPORTATION/AIRPORTBL.004220/Refund 317.000000.016.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSOverpayment of license fees 97.82Check 364674 Amount ELCON CORPORATION Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 19 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments $97.82 ELFENSON, ANGELA - 023680 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0004/13/2018364675 POLICEMARCH VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer 50.00Check 364675 Amount ELFENSON, ANGELA Total $50.00 ENGLAND, MARILYNE - 024207 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.0004/13/2018364676 CITY CLERKM. England/Mar 2018 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - March 2018 20.00Check 364676 Amount ENGLAND, MARILYNE Total $20.00 ENTRANCE CONTROLS - 043705 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 924.0004/13/2018364677 PARKS ADMIN117950 504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 03 TESTED ALL PANICS AT CITY HALL 924.00Check 364677 Amount ENTRANCE CONTROLS Total $924.00 ERB, RONALD - 024404 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0004/13/2018364678 POLICEMARCH VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer 40.00Check 364678 Amount ERB, RONALD Total $40.00 ERGOFIT CONSULTING INC - 024418 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 415.0004/13/2018364679 PARKS ADMIN2018-089 504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC 03 TWO ERGO EVALS: R.JENSEN AND R.MCILWAINE 415.00Check 364679 Amount ERGOFIT CONSULTING INC Total $415.00 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: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 20 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments ESM CONSULTING ENGINEERS LLC - 024883 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 103.8204/13/2018364680 TRANSPORTATION/AIRPORT102518 317.122801.016.595.11.63.000 SIDEWALK REHAB - PRELIMINARY ENGINEERINGCAG-16-124~ SE 5th Street Paving and Sidewalk Rehabilitaon~ Professional Services January 7, 2018 through February 3, 2018 135.4504/13/2018364680 TRANSPORTATION/AIRPORT102734 317.122801.016.595.11.63.000 SIDEWALK REHAB - PRELIMINARY ENGINEERINGCAG-16-124~ SE 5th Street Paving and Sidewalk Rehabilitaon~ Professional Services February 4, 2018 through March 3, 2018 2,134.0904/13/2018364680 TRANSPORTATION/AIRPORT102735 317.122801.016.595.11.63.000 SIDEWALK REHAB - PRELIMINARY ENGINEERINGCAG-16-124~ SE 5th Street Paving and Sidewalk Rehabilitaon~ Professional Services February 4, 2018 through March 3, 2018~ Schedule A - Street Monuments & Record of Survey 119.6404/13/2018364680 TRANSPORTATION/AIRPORT102736 317.122801.016.595.11.63.000 SIDEWALK REHAB - PRELIMINARY ENGINEERINGCAG-16-124~ SE 5th Street Paving and Sidewalk Rehabilitaon~ Professional services February 4, 2018 through March 3, 2018 2,493.00Check 364680 Amount ESM CONSULTING ENGINEERS LLC Total $2,493.00 FAIN, LAWRENCE - 025454 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.0004/13/2018364681 POLICEMARCH VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer 10.00Check 364681 Amount FAIN, LAWRENCE Total $10.00 FAVORS, MICHELE - 025648 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 185.0004/13/2018364682 TRANSPORTATION/AIRPORTper diem, M Favors 402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSEper diem - Michele Favors~ AAAE Runway Safety Summit in Orlando, FL, 11/5/17-11/9/17 185.00Check 364682 Amount FAVORS, MICHELE Total $185.00 FEDERAL EXPRESS CORP - 025780 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: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 21 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments FEDERAL EXPRESS CORP - 025780 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 84.4204/13/2018364683 POLICE6-128-01260 000.000000.008.521.10.42.001 POSTAGETransportaon fee, tracking ID #789863956328 and #789863882610 84.42Check 364683 Amount FEDERAL EXPRESS CORP Total $84.42 FERGUSON ENTERPRISES INC - 025811 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,279.4604/13/2018364684 PW SHOPS0590416 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED4 ea. 1-1/2" water meters for stock. 2,279.46Check 364684 Amount FERGUSON ENTERPRISES INC Total $2,279.46 FIGARO, DANIEL - 026035 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 235.0004/13/2018364685 POLICE032018-Figaro-ADVTRL 000.080315.008.521.23.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for FIGARO to aend the 28th Annual Drug Terrorist Interdicon (INIA) Conference on April 23 - 26, 2018 in Chicago, IL. 235.00Check 364685 Amount FIGARO, DANIEL Total $235.00 FIRE KING OF SEATTLE INC - 026295 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 429.9404/13/2018364686 PARKS ADMIN656474 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03 POLICE EVIDENCE BLDG FIRE EXT REPLACEMENT AND INSPECT. 423.5004/13/2018364686 PARKS ADMIN656874 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03 FIRE EXTINGUISHERS FOR COULON. 2 @ 175.00 853.44Check 364686 Amount FIRE KING OF SEATTLE INC Total $853.44 FORMA CONSTRUCTION / - 009439 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,420.2904/13/2018364687 TRANSPORTATION/AIRPORTJOC-02-031/PE2,Final 317.122115.016.595.30.63.001 TRAFFIC SAFETY PGM - CONSTRUCTIONJOC-02-031~ 152nd Tuff Curb~ Final Invoice 242.0304/13/2018364687 TRANSPORTATION/AIRPORTJOC-02-031/PE2,Final 317.122115.016.595.30.63.001 TRAFFIC SAFETY PGM - CONSTRUCTIONSales Tax H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 22 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments FORMA CONSTRUCTION / - 009439 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,662.32Check 364687 Amount FORMA CONSTRUCTION / Total $2,662.32 FRELOT, PENELOPE - 027465 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 60.0004/13/2018364688 CITY CLERKP. Frelot/March 2018 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - March 2018 60.00Check 364688 Amount FRELOT, PENELOPE Total $60.00 GALLEGOS, REBECCA - 028325 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0004/13/2018364689 POLICEMARCH VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer 40.00Check 364689 Amount GALLEGOS, REBECCA Total $40.00 GATEWAY PET MEMORIAL - 070011 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 76.3204/13/2018364690 POLICEWA80514 000.000000.008.554.30.41.003 CONTRACTED SERVICESMarch statement - roadkill 76.32Check 364690 Amount GATEWAY PET MEMORIAL Total $76.32 GEE, PAUL - 028834 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0004/13/2018364691 POLICEMARCH VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer 50.00Check 364691 Amount GEE, PAUL Total $50.00 GENE MEYER'S TOWING - 028874 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 192.5004/13/2018364692 POLICE189775 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase #18-3888 to evidence 529.3804/13/2018364692 POLICE190311 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase #18-3726 to evidence 192.5004/13/2018364692 POLICE190451 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase #18-4110 - towed to Evidence 110.0004/13/2018364692 POLICE190223 000.080315.008.521.23.41.010 TOWINGSET tow / Sienna, AFX0016 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 23 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments GENE MEYER'S TOWING - 028874 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,024.38Check 364692 Amount GENE MEYER'S TOWING Total $1,024.38 GENSCO INC - 029375 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 247.5004/13/2018364693 PARKS ADMIN847822127 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 03 IGNITION CONTROL FOR FS14 247.50Check 364693 Amount GENSCO INC Total $247.50 GEO ENGINEERS INC - 029436 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,046.5004/13/2018364694 UTILITY SYSTEMS0150926 427.475193.018.531.35.41.000 CEDAR RIVER GRAVEL REMOVAL PROF SERVICESCAG-16-168, Cedar River Maintenance Dredge Project Post-Construcon Documentaon and Migaon Monitoring, Exp 12/31/2017. ADD 1-17, add money and me, Exp 04/30/2018. 6,046.50Check 364694 Amount GEO ENGINEERS INC Total $6,046.50 GHAG BROS HOMES LLC - 113282 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,000.0004/13/2018364695 REVENUE/BALANCE SHEETSS17005280 650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITS501 Newport Ave SE - Sewer Stub in ROW 2,000.00Check 364695 Amount GHAG BROS HOMES LLC Total $2,000.00 GOODWIN, KATHRYN LORAYNE - 030540 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,098.3504/13/2018364696 NON DEPARTMENTALApril Pension 611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension 1,098.35Check 364696 Amount GOODWIN, KATHRYN LORAYNE Total $1,098.35 GOSS, JACOB - 030717 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.0004/13/2018364697 POLICEMARCH VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer 20.00Check 364697 Amount GOSS, JACOB Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 24 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments $20.00 GRAINGER INC - 030960 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,287.7504/13/2018364698 PW SHOPS9734353379 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDLoppers, pliers and marking paint for stock. 1,287.75Check 364698 Amount GRAINGER INC Total $1,287.75 GRAY & OSBORNE INC - 031245 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,457.3904/13/2018364699 TRANSPORTATION/AIRPORT9 317.122185.016.595.11.63.000 RENTON AVE EXT PRES - PRELIM ENGINEERINGCAG-17-128~ Renton Avenue South Resurfacing ~ Professional Services from February 04, 2018 to March 03, 2018 4,457.39Check 364699 Amount GRAY & OSBORNE INC Total $4,457.39 GREEN, LORETTA - 031480 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0004/13/2018364700 POLICEMARCH VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer 30.00Check 364700 Amount GREEN, LORETTA Total $30.00 GREGORY MAGEE - 031355 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,925.0004/13/2018364701 EXECUTIVEGM040318 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services 1,925.00Check 364701 Amount GREGORY MAGEE Total $1,925.00 GRINOLDS, ANN - 031690 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.0004/13/2018364702 CITY CLERKA. Grinolds/Mar 2018 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - March 2018 20.00Check 364702 Amount GRINOLDS, ANN Total $20.00 GUARDIAN SECURITY SYSTEMS INC - 031860 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: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 25 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments GUARDIAN SECURITY SYSTEMS INC - 031860 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 65.0004/13/2018364703 PARKS ADMIN804991 108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGEFAC 04 ALARM MONITORIING - MULTIPLE LOCATIONS 64.0004/13/2018364703 PARKS ADMIN804991 108.220047.020.518.21.41.003 CONTRACTED SERVICES-PAVILION BUILDINGFAC 04 ALARM MONITORIING - MULTIPLE LOCATIONS 621.0004/13/2018364703 PARKS ADMIN804991 504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 04 ALARM MONITORIING - MULTIPLE LOCATIONS 101.0004/13/2018364703 PARKS ADMIN804991 504.000000.020.518.22.41.003 CONTRACTED SERVICESFAC 04 ALARM MONITORIING - MULTIPLE LOCATIONS 851.00Check 364703 Amount GUARDIAN SECURITY SYSTEMS INC Total $851.00 GUBERNIK, CHARLOTTE - 031863 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0004/13/2018364704 POLICEMARCH VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer 30.00Check 364704 Amount GUBERNIK, CHARLOTTE Total $30.00 H D FOWLER COMPANY INC - 027210 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,443.5904/13/2018364705 PW SHOPSI4769116 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES52' of ADS pipe for job and 104' of gray polypropylene corrugated pipe for stock. 1,156.5804/13/2018364705 PW SHOPSI4769116 407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASED52' of ADS pipe for job and 104' of gray polypropylene corrugated pipe for stock. 3,600.17Check 364705 Amount H D FOWLER COMPANY INC Total $3,600.17 HACH COMPANY - 032025 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 181.0104/13/2018364706 PW SHOPS10887086 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESArsenic free fluoride reagent sets for lab. 1,089.1304/13/2018364706 PW SHOPS10891149 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESChlorine reagents w/tubing harnesses, Sample pack w/tubing harnesses and sr bars for the lab. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 26 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments HACH COMPANY - 032025 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,270.14Check 364706 Amount HACH COMPANY Total $1,270.14 HART & HEALTHY SAFETY - 032814 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 85.7604/13/2018364707 TRANSPORTATION/AIRPORT12505-763242 003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESRe stocking first aid supplies in all the shops kits. 130.8704/13/2018364707 PW SHOPS12505-763242 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESRe stocking first aid supplies in all the shops kits. 97.9104/13/2018364707 PW SHOPS12505-763242 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRe stocking first aid supplies in all the shops kits. 76.5404/13/2018364707 PW SHOPS12505-763242 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESRe stocking first aid supplies in all the shops kits. 76.9604/13/2018364707 PW SHOPS12505-763242 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRe stocking first aid supplies in all the shops kits. 468.04Check 364707 Amount HART & HEALTHY SAFETY Total $468.04 HASSINGER, SUSAN - 032818 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 235.0004/13/2018364708 POLICE032318-Hassinger-ADV 000.080315.008.521.23.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for HASSINGER to aend the 28th Annual Drug Terrorist Interdicon (INIA) Conference on April 23 - 26, 2018 in Chicago, IL. 235.00Check 364708 Amount HASSINGER, SUSAN Total $235.00 HILL, LINDA - 034225 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 60.0004/13/2018364709 POLICEMARCH VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer 60.00Check 364709 Amount HILL, LINDA Total $60.00 HILL, WELDON - 034229 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0004/13/2018364710 POLICEMARCH VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 27 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments HILL, WELDON - 034229 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.00Check 364710 Amount HILL, WELDON Total $40.00 HOUGH BECK & BAIRD INC - 035300 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,602.3504/13/2018364711 PARKS ADMIN12100 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 @ $2,039.85;~ 03: ROLLUDA ARCHITECTS @ $562.50;~ Professional services through March 25, 2018 (for period Feb 26, 2018 to March 25, 2018) 2,602.35Check 364711 Amount HOUGH BECK & BAIRD INC Total $2,602.35 ICON MATERIALS INC - 036552 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,841.7804/13/2018364712 PW SHOPS2567322 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES487.84 tons of 5/8" crushed rock for Street bin.- tax charged on seperate invoice, #2580036 1,031.4804/13/2018364712 PW SHOPS2567396 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES130.98 tons of 5/8" crushed rock for Street bin.- tax charged on seperate invoice, #2580038 2,548.6304/13/2018364712 PW SHOPS2579811 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES37.37 tons of asphalt for Street job on Monster Rd. 186.6104/13/2018364712 PW SHOPS2580027 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESTax for original invoice, 2561628. 5/8" crushed rock for Street bin. 384.2004/13/2018364712 PW SHOPS2580036 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESTax for original invoice, 2567322, for 5/8" rock for Street bin. - tax for invoice 2567322 103.1504/13/2018364712 PW SHOPS2580038 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESTax for original invoice, 2567396 for 5/8" crushed rock for Street bin. 946.1204/13/2018364712 PW SHOPS2561656 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES1-1/4" rock for water bin. - tax charged on seperate invoice, #2580028 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 28 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments ICON MATERIALS INC - 036552 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 94.6104/13/2018364712 PW SHOPS2580028 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTax for original invoice, 2561656, for 1-1/4" rock for Water bin.- tax for invoice 2561656 880.4604/13/2018364712 PW SHOPS2584533 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES12.91 tons of asphalt for Water job at 345 Pelly Ave N. 5,295.4804/13/2018364712 PW SHOPS2565514 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES30.85 ton of 5/8" crushed rock and 305.37 tons of 1-1/4" rock for Rainier Ave N for emergency Surface project. - tax charged on seperate invoice, #2580035 490.3004/13/2018364712 PW SHOPS2565517 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES62.26 tons of 5/8" crushed rock for Rainier Ave emergency Storm project. - tax charged on seperate invoice, #2580037 529.5604/13/2018364712 PW SHOPS2580035 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESTax for original invoice, 2565514, for rock for sink hole. 49.0304/13/2018364712 PW SHOPS2580037 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESTax for original invoice, 2565517, for crushed rock for sink hole. - tax for invoice 2565517 16,381.41Check 364712 Amount ICON MATERIALS INC Total 1,866.0804/13/2018364713 PW SHOPS2561628 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES5/8" crushed rock for the street bin. - tax charged on seperate invoice, #2580027 1,866.08Check 364713 Amount ICON MATERIALS INC Total $18,247.49 IMSA - 036796 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 880.0004/13/2018364714 TRANSPORTATION/AIRPORT51745 003.000000.016.542.95.49.001 MEMBERSHIPS & DUESMEMBERSHIP DUES: E.CUTHSHALL,R.EVANS,A.FUENTES,J.GARFIELD ,G.RYAN,R.HEMPHILL,K.KENNEDY,P.LAFRANCHI ,F.LEE,J.WADE,D.WHITMARSHJR 880.00Check 364714 Amount IMSA Total $880.00 INTERCOM LANGUAGE SERVICES - 078725 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: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 29 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments INTERCOM LANGUAGE SERVICES - 078725 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 875.0704/13/2018364715 MUNICIPAL COURT18-111 000.000000.002.512.50.41.003 CONTRACTED SERVICESVarious interpreters - 7 interpreters - 8 cases 1,530.0004/13/2018364715 MUNICIPAL COURT18-119 000.000000.002.512.50.41.003 CONTRACTED SERVICESVarious interpreters - 13 interpreters - 17 cases 130.0004/13/2018364715 POLICE18-96 000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICESVietnamese / interpret N Nguyen 150.0004/13/2018364715 POLICE18-96 000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICESSpanish / 18-1063 75.0004/13/2018364715 POLICE18-96 000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICESSpanish / 18-2438 2,760.07Check 364715 Amount INTERCOM LANGUAGE SERVICES Total $2,760.07 ISSAQUAH SCHOOL DISTRICT #411 - 038570 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 27.9304/13/2018364716 REVENUE/BALANCE SHEETImpact Fees/Feb 000.000000.000.237.22.00.000 ISSAQUAH SCHOOL DISTRICT IMPACT FEEInterest - 2 months 37,624.7504/13/2018364716 REVENUE/BALANCE SHEETImpact Fees/Feb 000.000000.000.237.22.00.000 ISSAQUAH SCHOOL DISTRICT IMPACT FEEImpact Fees - February 37,652.68Check 364716 Amount ISSAQUAH SCHOOL DISTRICT #411 Total $37,652.68 JOHNSON, JUSTIN - 039350 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 402.0304/13/2018364717 CEDREIM 2018 000.000000.007.558.52.49.008 LICENSES & PERMITSREIMBURSEMENT FOR PROFESSIONAL ENGINEERING EXAM 402.03Check 364717 Amount JOHNSON, JUSTIN Total $402.03 JOHNSON, TRACIE - 039066 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 150.0004/13/2018364718 POLICE021218-Jarra-ADVTR 000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for JOHNSON (JARRATT), TRACIE to aend the 2018 Washington Homicide Invesgators Associaon (WHIA) Conference on May 8 - 11, 2018 in Suquamish, WA. 150.00Check 364718 Amount JOHNSON, TRACIE Total $150.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 30 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments JONES, EVELYN M - 039800 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 339.3104/13/2018364719 NON DEPARTMENTALApril Pension 611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension 339.31Check 364719 Amount JONES, EVELYN M Total $339.31 JONES, JOYCE - 039803 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0004/13/2018364720 POLICEMARCH VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer 50.00Check 364720 Amount JONES, JOYCE Total $50.00 KALEZIC, ZDENKA - 040061 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.0004/13/2018364722 POLICEMARCH VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer 20.00Check 364722 Amount KALEZIC, ZDENKA Total $20.00 KAR-GOR INC - 040095 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,870.0004/13/2018364723 TRANSPORTATION/AIRPORTKI03844 003.000000.016.542.95.31.010 SIGNAL SUPPLIES2- OPTICAL CAMERA ASSEMBLY FOR SIGNALS 1,870.00Check 364723 Amount KAR-GOR INC Total $1,870.00 KELLY PAPER COMPANY - 040464 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 268.5304/13/2018364724 EXECUTIVE9092353 505.000000.003.518.70.31.010 PAPER SUPPLIESPaper 268.53Check 364724 Amount KELLY PAPER COMPANY Total $268.53 KENT SCHOOL DISTRICT - 040838 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1.9904/13/2018364725 REVENUE/BALANCE SHEETImpact Fees/Feb 000.000000.000.237.26.00.000 KENT SCHOOL DISTRICT IMPACT FEEInterest 9,690.0004/13/2018364725 REVENUE/BALANCE SHEETImpact Fees/Feb 000.000000.000.237.26.00.000 KENT SCHOOL DISTRICT IMPACT FEEImpact Fees - February 9,691.99Check 364725 Amount KENT SCHOOL DISTRICT Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 31 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments $9,691.99 KENYON DISEND, PLLC - 040841 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 960.6504/13/2018364726 POLICE186835 000.080315.008.521.23.41.000 PROFESSIONAL SERVICESlegal advise March 18 / misc narc, uc cases 960.65Check 364726 Amount KENYON DISEND, PLLC Total $960.65 KEY BANK - 041044 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 25,830.4204/13/2018364727 REVENUE/BALANCE SHEETCAG-17-167 RR2 317.000000.000.223.40.00.000 RETAINAGE PAYABLERetainage release 25,830.42Check 364727 Amount KEY BANK Total $25,830.42 KING CNTY FINANCE - 041608 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,122.4204/13/2018364728 PW SHOPS30022268 416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW Fats, oil, grease, avg usage for 4 qtrs end 9/30/2017 4,888.1904/13/2018364728 PW SHOPS30022268 416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW Surcharge avg usage for 4 qtr end 9/30/2017 659,010.6604/13/2018364728 PW SHOPS30022268 416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGESD March 2018 Avg # of net res customers equiv per Qtr. for the 4 qtr end 9/30/2017 695,536.3804/13/2018364728 PW SHOPS30022268 416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGESD March 2018 Net single family res customers as of 9/30/2017 7,006.8304/13/2018364728 PW SHOPS30022268 416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW Heavy Metals avg usage for 4 qtrs end 9/30/2017 1,058.0004/13/2018364728 FINANCE & IT11006698 503.000000.004.518.82.42.004 INTERNETMarch 2018 INet Service 1,368,622.48Check 364728 Amount KING CNTY FINANCE Total $1,368,622.48 KING CNTY FINANCE DIVISION - 042180 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 515,676.8504/13/2018364729 UTILITY SYSTEMS1663579 79704 403.000000.018.537.60.47.083 DUMP FEE PASSTHROUGHMarch 2018 King County Solid Waste disposal fees (Republic Services - Renton). H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 32 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments KING CNTY FINANCE DIVISION - 042180 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 515,676.85Check 364729 Amount KING CNTY FINANCE DIVISION Total $515,676.85 KING CNTY RADIO COMMUNICATIONS - 041956 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 99.0004/13/2018364730 POLICE00447170 000.000000.008.521.22.48.000 REPAIRS & MAINTENANCEProgram 3 MTS radios. Radios repaired and assigned PD Id's. 99.00Check 364730 Amount KING CNTY RADIO COMMUNICATIONS Total $99.00 KING CNTY RECORDS & ELECTIONS - 042358 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 612.0004/13/2018364731 FINANCE & ITApril 2018 405.000000.004.534.10.49.000 KING COUNTY LIEN CHARGESApril 2018 Recording fees for 18 lien accounts 408.0004/13/2018364731 FINANCE & ITMarch 2018 405.000000.004.534.10.49.000 KING COUNTY LIEN CHARGESMarch 2018 Recording fees for 12 lien accounts 1,020.00Check 364731 Amount KING CNTY RECORDS & ELECTIONS Total $1,020.00 KING CNTY TREASURY - 041940 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,250.7004/13/2018364732 NON DEPARTMENTALVarious Accounts 000.000000.005.518.91.49.000 GOVERNMENT SVCS MISCELLANEOUS2018 Real Estate Tax - Various City accounts 1,166.8404/13/2018364732 PARKS ADMINVarious Accounts 001.000000.020.576.80.53.000 EXTERNAL TAXES & OPERATING ASSESSMENT2018 Real Estate Tax - Various City accounts 12.4804/13/2018364732 PARKS ADMINVarious Accounts 336.220033.020.518.20.53.000 EXTERNAL TAXES & OPERATING ASSESSMENT2018 Real Estate Tax - Various City accounts 86.1204/13/2018364732 UTILITY SYSTEMSVarious Accounts 405.000000.018.534.20.49.003 LEGAL RECORDING FEES & PERMITS2018 Real Estate Tax - Various City accounts 10,151.1004/13/2018364732 UTILITY SYSTEMSVarious Accounts 407.000000.018.531.32.49.003 LEGAL/ RECORDING FEES2018 Real Estate Tax - Various City accounts 263.4104/13/2018364732 PARKS ADMINVarious Accounts 504.000000.020.518.21.53.000 EXTERNAL TAXES & OPERATING ASSESSMENT2018 Real Estate Tax - Various City accounts 17,930.65Check 364732 Amount KING CNTY TREASURY Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 33 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments $17,930.65 KING CNTY WATER DIST #90 - 042367 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 54.1504/13/2018364733 PW SHOPS0089270 406.000000.019.535.50.47.002 WATER/WASTEWATER/METROWater bill for Stonegate sewer li staon. 220.2504/13/2018364733 PARKS ADMIN0007250 04 504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 04 2018 WATER METER 1834499456~ (01/17/18-03/23/18) 274.40Check 364733 Amount KING CNTY WATER DIST #90 Total $274.40 KITSAP SAFETY - 042522 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 63.5204/13/2018364734 PW SHOPS15193 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESGloves for all depts. 63.5304/13/2018364734 PW SHOPS15193 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESGloves for all depts. 63.5304/13/2018364734 PW SHOPS15193 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESGloves for all depts. 63.5204/13/2018364734 PW SHOPS15193 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESGloves for all depts. 254.10Check 364734 Amount KITSAP SAFETY Total $254.10 KYES, SONJA - 043050 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0004/13/2018364735 POLICEMARCH VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer 30.00Check 364735 Amount KYES, SONJA Total $30.00 L N CURTIS & SONS - 019440 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 129.7404/13/2018364736 POLICEINV165854 000.000000.008.521.23.41.015 VSWATDrone parts / SWAT 204.4904/13/2018364736 POLICEINV168836 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDark Navy Polywool performance duty pants, unhemmed - LANGE 430.8304/13/2018364736 POLICEINV168846 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDark navy womens polywooll performance duty shirts, medium black anmicrobial poly cold black long sleeve polo shirts, small/ medium navy wool blend flexfit pro hat - CASTANEDA H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 34 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments L N CURTIS & SONS - 019440 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 82.4404/13/2018364736 POLICEINV168859 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMHandcuff pouch, side arm magazine pouch, ulity pouch nametape - SWAIN 19.8004/13/2018364736 POLICEINV168919 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMX-large navy wool blend flexfit Pro Hat - MITCHELL 9.8404/13/2018364736 POLICEINV168937 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMNametape - NUGENT 19.8004/13/2018364736 POLICEINV168991 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMSmall navy wool blend flexfit Pro Hat - SHIN 87.9404/13/2018364736 POLICEINV169029 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEM2X-Large black polycoon mini ripstop vaporcore 37.5 recon combat shirt - MAZURE 98.9404/13/2018364736 POLICEINV169042 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMMedium regular silver/black poly coon mini ripstop recon garrison shirt - SWAIN 110.0004/13/2018364736 POLICEINV169135 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMTaccal leg harness - Black STX right hand SLS Level II Taccal drop LG holster (sold as shroud only - QUARTERMASTER 9.9004/13/2018364736 POLICEINV169182 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMAlteraons - service stripes - QUARTERMASTER 110.8804/13/2018364736 POLICEINV169194 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMSafari Quick Lock System, leg shroud - WALKER 98.9404/13/2018364736 POLICEINV169213 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMMedium black silver/black polycoon mini ripstop recon garrison shirt - SJOLIN 98.9404/13/2018364736 POLICEINV169214 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMMedium silver black polycoon mini ripstop recon garrisor shirt - MYERS 102.9604/13/2018364736 POLICEINV169506 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMRiot gear - 2011 TPS-36 baton, 36" Thermo riot CAT - SJOLIN 142.8904/13/2018364736 POLICEINV170506 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPants - Black polycoon mini ripstop phantom 2.0 light taccal; Medium black polycoon mini ripstop vaporcore 37.5 recon combat shirt - SJOLIN 13.1204/13/2018364736 POLICEINV170820 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMALS Guard - right - GORDON 177.6504/13/2018364736 POLICEINV170826 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMShoes - Black XA Forces MID GTX - RUTLEDGE H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 35 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments L N CURTIS & SONS - 019440 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 186.8904/13/2018364736 POLICEINV170874 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMShirt - 2X-Large Black polycoon mini ripstop vaporcore 27.5 recon combat shirt; 2X-Large silver/black polycoon mini ripstop recon garrison - CRAMER 951.5004/13/2018364736 POLICEINV170931 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMVest - Summit SM02 Level IIIA, Apex Carrier , IMPAC-HT-7x9 Special Threat Plate. Serial #10180039591 - TODD 951.5004/13/2018364736 POLICEINV170934 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMVest - Summit SM02 Level IIIA, Apex Carrier , IMPAC-HT-7x9 Special Threat Plate. sERIAL #10180017663 - SCOTT 204.4904/13/2018364736 POLICEINV170969 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDark Navy polywool performance duty pants, unhemmed - CHRISTIANSEN 142.8904/13/2018364736 POLICEINV171039 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPants - black polycoon mini ripstop phantom 2.0 light taccal, medium black polycoon mini ripstop vaporcore 37.3 recon combat shirt - SWAIN 467.5004/13/2018364736 POLICEINV171069 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMShoes - Black Quest 4D GTX Forces, size 10.5 - BOOTS 139.9204/13/2018364736 POLICEINV171077 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBlack Taccal Holster plaorm - QUARTERMASTER 142.8904/13/2018364736 POLICEINV171085 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPants - Black polycoon mini ripstop phantom 2.0 light taccal; Large black polycoon mini ripstop vaporcore 37.5 recon combat shirt - MYERS 5,136.68Check 364736 Amount L N CURTIS & SONS Total $5,136.68 LACROSSE FOOTWEAR INC - 113281 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 345.3904/13/2018364737 NON DEPARTMENTALBL.037965/Refund 000.000000.005.316.10.00.000 BUSINESS & OCCUPATION TAXESOverpayment of a poron of the $742.54 B&O tax payment 345.39Check 364737 Amount LACROSSE FOOTWEAR INC Total $345.39 LANGUAGE LINE SERVICES INC - 043327 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 19.8004/13/2018364738 MUNICIPAL COURT4289471 000.000000.002.512.50.41.003 CONTRACTED SERVICESSomali call on 35-18 and Spanish call on 3-19-18 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 36 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments LANGUAGE LINE SERVICES INC - 043327 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 117.1804/13/2018364738 EXECUTIVE4289512 505.000000.003.513.11.41.005 COMMUNITY RELATIONSLanguage Line services - March 2018 136.98Check 364738 Amount LANGUAGE LINE SERVICES INC Total $136.98 LASER UNDERGROUND - 043664 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -1,050.0004/13/2018364739 REVENUE/BALANCE SHEETPay Est #4 425.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-17-174, Renton Hill Ulity Replacement Project - water poron. 2,100.0004/13/2018364739 UTILITY SYSTEMSPay Est #4 425.455170.018.594.34.63.000 STEEL/AC WATERMAIN REPLC PLAN 21,000.0004/13/2018364739 UTILITY SYSTEMSPay Est #4 425.455170.018.594.34.63.000 STEEL/AC WATERMAIN REPLC PLANCAG-17-174, Renton Hill Ulity Replacement Project - water poron. -14,511.8704/13/2018364739 REVENUE/BALANCE SHEETPay Est #4 426.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-17-174, Renton Hill Ulity Replacement Project - surface water poron. 29,023.7404/13/2018364739 UTILITY SYSTEMSPay Est #4 426.465475.018.594.35.63.000 RENTON HILL SEWER REPLACEMENT 290,237.4004/13/2018364739 UTILITY SYSTEMSPay Est #4 426.465475.018.594.35.63.000 RENTON HILL SEWER REPLACEMENTCAG-17-174, Renton Hill Ulity Replacement Project - surface water poron. -325.0004/13/2018364739 REVENUE/BALANCE SHEETPay Est #4 427.000000.000.223.40.00.000 RETAINAGE PAYABLE 6,500.0004/13/2018364739 UTILITY SYSTEMSPay Est #4 427.475509.018.594.31.63.000 RENTON HILL STORM SYSTEM IMPROVEMENT 332,974.27Check 364739 Amount LASER UNDERGROUND Total $332,974.27 LAUER, JESSICA - 043693 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0004/13/2018364740 POLICEMARCH VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer 30.00Check 364740 Amount LAUER, JESSICA Total $30.00 LAVALLEY, THEODELE - 043740 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 384.4404/13/2018364741 NON DEPARTMENTALApril Pension 611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 37 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments LAVALLEY, THEODELE - 043740 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 384.44Check 364741 Amount LAVALLEY, THEODELE Total $384.44 LAW OFFICE OF KURT STENDER - 043749 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 500.0004/13/2018364742 EXECUTIVE3012 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services 500.0004/13/2018364742 EXECUTIVE3013 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services 250.0004/13/2018364742 EXECUTIVE3014 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services 1,250.00Check 364742 Amount LAW OFFICE OF KURT STENDER Total $1,250.00 LEGACY GROUP - 043986 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 595.9004/13/2018364743 PARKS ADMIN11806 504.000000.020.518.23.35.012 FURNITURE-OFFICEFAC 03 FACILITY SHOPS TABLE 595.90Check 364743 Amount LEGACY GROUP Total $595.90 LEXISNEXIS - 044515 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,318.9004/13/2018364744 CITY ATTORNEY3091412995 000.000000.006.515.30.49.002 PUBLICATIONSMarch 2018 subscripon fee for online legal resources for aorneys and support staff. 1,318.90Check 364744 Amount LEXISNEXIS Total $1,318.90 LEXISNEXIS RISK SOLUTIONS - 044446 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 33.0004/13/2018364745 POLICE1489850-20180331 000.000000.008.521.23.49.002 PUBLICATIONSMarch pc searches / Spec Ops, Invest 33.00Check 364745 Amount LEXISNEXIS RISK SOLUTIONS Total $33.00 LOGUE, ROBERTA - 045244 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.0004/13/2018364746 CITY CLERKR. Logue/March 2018 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - March 2018 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 38 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments LOGUE, ROBERTA - 045244 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.00Check 364746 Amount LOGUE, ROBERTA Total $20.00 MAKERS ARCHITECTURE & - 046646 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 282.5004/13/2018364747 CED1634-5 000.000000.007.558.60.41.000 PROFESSIONAL SERVICESCAG-17-047 PARK AVENUE NORTH STREET CONCEPT PLAN 282.50Check 364747 Amount MAKERS ARCHITECTURE & Total $282.50 MAXWELL, COLIN - 047667 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 712.2204/13/2018364748 HUMAN RESOURCESCOBRA Refund 512.000000.014.369.71.01.000 COBRA HMARefund COBRA payment made in error -83.8204/13/2018364748 HUMAN RESOURCESCOBRA Refund 512.000000.014.369.72.00.000 EMPLOYEE HMA - ALL OTHERHMA Medical & Union dues owed -86.3204/13/2018364748 REVENUE/BALANCE SHEETCOBRA Refund 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSHMA Medical & Union dues owed 542.08Check 364748 Amount MAXWELL, COLIN Total $542.08 MAXWELL, MELINDA - 047663 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0004/13/2018364749 CITY CLERKM. Maxwell/Mar 2018 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - March 2018 40.00Check 364749 Amount MAXWELL, MELINDA Total $40.00 MCCAIN, MEILISSA - 032813 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 46.3204/13/2018364750 CITY CLERKPer Mileage 000.000000.012.514.21.43.001 TRAVELMileage per Diem for MRSC Training 4/4/2018 46.32Check 364750 Amount MCCAIN, MEILISSA Total $46.32 MCDONOUGH & SONS INC - 048014 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 828.3104/13/2018364751 PARKS ADMIN222288 108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 03 SWEEPING OF CITY CTR GARAGE H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 39 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments MCDONOUGH & SONS INC - 048014 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 318.4704/13/2018364751 PARKS ADMIN222944 404.000000.020.576.61.48.003 MAINTENANCEGC: 2018 04 PARKING LOT SWEEPING 203.5104/13/2018364751 PARKS ADMIN222548 504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 03 SWEEPING SERVICE AT CITY HALL FOR MARCH 1,350.29Check 364751 Amount MCDONOUGH & SONS INC Total $1,350.29 MCIRVIN, RYAN - 048346 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 558.6104/13/2018364752 COUNCILReimbMcIrvin 000.000000.001.511.60.43.001 LEGISLATIVE TRAVELAirfare reimb for McIrvin to NLC Conf in WA DC 558.61Check 364752 Amount MCIRVIN, RYAN Total $558.61 MCKINSTRY CO LLC - 048352 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,345.3004/13/2018364753 PARKS ADMIN0510618 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03 HVAC REPAIR AT POLICE KIOSK 7,453.5004/13/2018364753 PARKS ADMIN0512218 504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 03 HVAC REPAIR/MAINT AT CITY HALL. HVAC REG $3800; MATERIALS $3063.00 8,798.80Check 364753 Amount MCKINSTRY CO LLC Total $8,798.80 MCLAUGHLIN, BARBARA - 048359 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 872.4604/13/2018364754 NON DEPARTMENTALApril Pension 611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension 872.46Check 364754 Amount MCLAUGHLIN, BARBARA Total $872.46 MCLENDON HARDWARE INC - 048480 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6.0004/13/2018364755 TRANSPORTATION/AIRPORT08212 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESShop supplies - price point hangars 11.2404/13/2018364755 TRANSPORTATION/AIRPORT877962 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESShop supplies - waste arm 9.7004/13/2018364755 TRANSPORTATION/AIRPORT879312 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESShop supplies - pvc elbow -15.8404/13/2018364755 TRANSPORTATION/AIRPORT887832 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESReturn waste arm, purch. on inv877962 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 40 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments MCLENDON HARDWARE INC - 048480 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 11.10Check 364755 Amount MCLENDON HARDWARE INC Total $11.10 MERCURY FITNESS REPAIR INC - 048825 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 288.2004/13/2018364756 PARKS ADMINF-18-3002 504.220017.020.518.21.48.000 CITYWIDE EXERCISE EQUIPMENT REPAIRFAC 03 PM SERVICE FOR CH GYM 288.2004/13/2018364756 PARKS ADMINP-17-12022 504.220017.020.518.21.48.000 CITYWIDE EXERCISE EQUIPMENT REPAIRFAC 12 PM SERVICE FOR DECEMBER CH GYM 576.40Check 364756 Amount MERCURY FITNESS REPAIR INC Total $576.40 MID PAC CONSTRUCTION INC - 049490 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,005.5204/13/2018364757 PARKS ADMIN1534 001.000000.020.576.80.48.000 REPAIRS & MAINTENANCEPKS: LIBERTY PK - PRESSURE WASH TENNIS & BASKETBALL COURTS~ Basketball Courts (1.5 Courts) @ $410.00/ea = $615.00;~ Tennis Courts (3 Courts) @ $410.00/ea = $1,230.00;~ + sales tax @ $160.52 2,005.52Check 364757 Amount MID PAC CONSTRUCTION INC Total $2,005.52 MIDWEST SIGN & SCREEN PRINTING - 049488 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 668.1904/13/2018364758 TRANSPORTATION/AIRPORT8252800-00 003.000000.016.542.95.31.013 SIGN SUPPLIES5 INK CARTRIDGES FOR DIGITAL PLOTTER 668.19Check 364758 Amount MIDWEST SIGN & SCREEN PRINTING Total $668.19 MOLLY AJETO - 001460 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 893.7504/13/2018364759 MUNICIPAL COURT032318 000.000000.002.512.50.41.003 CONTRACTED SERVICESSpanish - cerfied~ 3-12-18 5 cases~ 3-14-18 8 cases~ 3-15-18 4 cases~ 3-19-18 0 cases~ 3-21-18 5 cases H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 41 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments MOLLY AJETO - 001460 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 701.2504/13/2018364759 MUNICIPAL COURT040618 000.000000.002.512.50.41.003 CONTRACTED SERVICESSpanish - cerfied~ 3-26-18 3 cases~ 3-28-18 2 cases~ 4-2-18 5 cases~ 4-4-18 6 cases 1,595.00Check 364759 Amount MOLLY AJETO Total $1,595.00 MORGAN SOUND INC - 050997 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 12,356.6704/13/2018364760 PARKS ADMINMSI094827 316.220013.020.594.18.62.000 SENIOR ACTIVITY CENTERFAC 03 SENIOR CENTER SOUND SYSTEM INSTALL - PAGING SYSTEM 12,356.67Check 364760 Amount MORGAN SOUND INC Total $12,356.67 MUNICIPAL EMERGENCY SERVICES - 052200 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,797.7404/13/2018364761 POLICEIN1212109 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMVests - Custom Point Blank body armor, Level IIIA with 1 black hi-lite carrier and 7x9" speed plate for LANGE, SMITH T., and TEMPLETON 2,797.74Check 364761 Amount MUNICIPAL EMERGENCY SERVICES Total $2,797.74 MURRAYSMITH INC - 052444 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,497.5904/13/2018364762 UTILITY SYSTEMS16-1883-11 425.455290.018.594.34.63.000 DOWNTOWN WATER MAIN REPLACEMENTCAG-17-066 Downtown Ulity Improvements Project, Phase 1 Conceptual Analysis and Design - water poron, EXP 1/31/18, ADD #1-17 Change name only. ADD 2-18, Add me, EXP 4/30/18. 62,457.3304/13/2018364762 UTILITY SYSTEMS16-1840-17 425.455596.018.594.34.63.000 TRANSMISSION MAIN REPLACEMENTCAG-16-134, Kennydale 320-Pressure Zone Reservoir Pre-design. Add 1-17 Time & Money, EXP 7/31/18. Add 2-17 Change name only. ADD 3-17, Add me and money, EXP 12/31/19. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 42 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments MURRAYSMITH INC - 052444 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,019.3404/13/2018364762 UTILITY SYSTEMS16-1883-11 426.465517.018.594.35.63.000 DOWNTOWN SEWER REPLACEMENT/REHABCAG-17-066 Downtown Ulity Improvements Project, Phase 1 Conceptual Analysis and Design - wastewater poron, EXP 1/31/18, ADD #1-17 Change name only. ADD 2-18, Add me, EXP 4/30/18. 4,398.7504/13/2018364762 UTILITY SYSTEMS16-1883-11 427.475510.018.594.31.63.000 DOWNTOWN STORM SYSTEM IMPROVEMENT PROJECCAG-17-066 Downtown Ulity Improvements Project, Phase 1 Conceptual Analysis and Design - surface water poron, EXP 1/31/18, ADD #1-17 Change name only. ADD 2-18, Add me, EXP 4/30/18. 77,373.01Check 364762 Amount MURRAYSMITH INC Total $77,373.01 NATL SAFETY INC - 054296 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 120.2304/13/2018364763 TRANSPORTATION/AIRPORT0501286-IN 003.000000.016.542.95.31.011 LIGHTING SUPPLIES2 PAIR RUBBER GLV CL BLK 11' SZ 10 FOR STREET LIGHTING 198.0004/13/2018364763 PW SHOPS0500613-IN 406.000000.019.535.50.48.000 REPAIRS & MAINTENANCERepair of gas sniffer O2 sensor for Waste Water. 717.6704/13/2018364763 PW SHOPS0500143-IN 407.000000.019.531.35.48.000 REPAIRS & MAINTENANCERepair of Surface Water's winch for tripod. 1,035.90Check 364763 Amount NATL SAFETY INC Total $1,035.90 NELSON, BARBARA - 054765 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 80.0004/13/2018364764 CITY CLERKB. Nelson/March 2018 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - March 2018 80.00Check 364764 Amount NELSON, BARBARA Total $80.00 NET TRANSCRIPTS INC - 054818 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 38.2504/13/2018364765 POLICE0017853-IN 000.000000.008.521.10.41.000 PROFESSIONAL SERVICESTranscripon - CO-18-01 38.25Check 364765 Amount NET TRANSCRIPTS INC Total $38.25 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 43 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments NEWTON, GARY - 055410 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 285.9004/13/2018364766 NON DEPARTMENTALApril Pension 611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension 285.90Check 364766 Amount NEWTON, GARY Total $285.90 NICHOLS, GERALD H - 055530 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 585.9804/13/2018364767 NON DEPARTMENTALApril Pension 611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension 585.98Check 364767 Amount NICHOLS, GERALD H Total $585.98 NORTHWEST CASCADE INC - 056232 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,193.5004/13/2018364768 PARKS ADMIN0550585199 108.220047.020.518.21.48.000 REPAIRS & MAINTENANCE-PAVILION BUILDINGFAC 03 SANICAN FOR PAVILLION -895.1304/13/2018364768 PARKS ADMIN0550587909-168405001 108.220047.020.518.21.48.000 REPAIRS & MAINTENANCE-PAVILION BUILDINGFAC 03 SANICAN P/U PAVILION. HONEY BUCKET SENDS CREDIT AFTER P/U FOR PRO-RATED AMT. 530.0004/13/2018364768 TRANSPORTATION/AIRPORT0550588306 402.000000.016.546.20.45.000 OPERATING RENTAL & LEASESanican rentals (4) - city hangars 480.0004/13/2018364768 PARKS ADMIN0550574589 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03 WEEKLY SANICAN FOR COULON 02/23-03/22 69.7304/13/2018364768 PARKS ADMIN0550585200 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03 SANICAN FOR COULON BOATHOUSE 315.0004/13/2018364768 PARKS ADMIN0550585201 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03 SANICAN FOR FS 14 -235.7104/13/2018364768 PARKS ADMIN0550587909 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03 SANICAN CREDIT MEMO - HONEY BUCKET CREDITS AFTER THEY P/U 1,457.39Check 364768 Amount NORTHWEST CASCADE INC Total $1,457.39 NW PUBLISHING CENTER - 005769 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 907.5004/13/2018364769 PARKS ADMIN142018 001.000000.020.571.20.49.002 PUBLICATIONSGOLDEN OPPORTUNITIES RECREATION GUIDE APRIL-JUNE 2018 907.50Check 364769 Amount NW PUBLISHING CENTER Total $907.50 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 44 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments OBERLAG, BETTYE JEAN - 057282 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0004/13/2018364770 CITY CLERKB. Oberlag/Mar 2018 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - March 2018 50.00Check 364770 Amount OBERLAG, BETTYE JEAN Total $50.00 OCCUPATIONAL HEALTH SVC - 085508 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 735.0004/13/2018364771 HUMAN RESOURCES70000820 502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYDOT and respirator exams 735.00Check 364771 Amount OCCUPATIONAL HEALTH SVC Total $735.00 OFFICE DEPOT INC - 057345 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 63.2404/13/2018364772 PARKS ADMIN109728980001 001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESOFFICE SUPPLIES RCC 63.24Check 364772 Amount OFFICE DEPOT INC Total $63.24 OGDEN MURPHY WALLACE PLLC, ATTORNEY AT LAW - 057375 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 990.0004/13/2018364773 CED809307 000.000000.007.558.60.41.000 PROFESSIONAL SERVICESSMALL CELL WIRELESS FACILITIES DOCKET WORK 990.00Check 364773 Amount OGDEN MURPHY WALLACE PLLC, ATTORNEY AT LAW Total $990.00 OLBRECHTS & ASSOCIATES PLLC - 057800 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,392.0004/13/2018364774 HEARING EXAMINEROlbrechts/March 2018 000.000000.011.558.60.41.003 CONTRACTED SERVICESHEX Services - March 2018 1,392.00Check 364774 Amount OLBRECHTS & ASSOCIATES PLLC Total $1,392.00 O'NEILL, JOSHUA - 057232 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 145.0004/13/2018364775 PW SHOPSReimb/JoshO 405.000000.019.534.50.43.002 TRAINING/SCHOOLSReimbursement for test fee for BAT and Backflow assembly tester. 145.00Check 364775 Amount O'NEILL, JOSHUA Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 45 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments $145.00 ORTIZ, MARYJANE - 058279 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 105.5604/03/2018364598 PARKS ADMIN15-059 001.000000.020.575.50.31.011 PROGRAM SUPPLIESsnacks for volunteers during community garden installaon 105.56Check 364598 Amount ORTIZ, MARYJANE Total $105.56 OTAK INC - 058565 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 327.2504/13/2018364776 REVENUE/BALANCE SHEET31800083 000.000000.000.237.23.00.000 ECONOMIC DEVELOPMENT CUSTODIAL ACCOUNTSECONDARY REVIEW FOR CEDAR AT THE HIGHLANDS 2,754.8004/13/2018364776 TRANSPORTATION/AIRPORT000031800168 317.122802.016.595.11.63.000 LAKE WASHINGTON LOOP TRAIL - PECAG-15-177~ Lake Washington Lop Trail ~ Professional Services for the Period Ending March 2, 2018 3,082.05Check 364776 Amount OTAK INC Total $3,082.05 OUTCOMES BY LEVY LLC - 058621 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,190.4704/13/2018364777 EXECUTIVE2018-03-R 000.000000.003.513.10.41.010 GOVERNMENT RELATIONSLegislave/lobbying services - March 2018 5,190.47Check 364777 Amount OUTCOMES BY LEVY LLC Total $5,190.47 OVERLAKE OIL INC - 058740 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,930.0504/13/2018364778 PW SHOPS0187237-IN 501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELUnleaded and diesel gas charges for Fire Staon 13. 6,962.3804/13/2018364778 PW SHOPS0187307-IN 501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELFuel charges for Shops tanks. 3,794.9404/13/2018364778 PW SHOPS0187535-IN 501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELUnleaded and diesel fuel charges for the Shops tank. 5,793.1704/13/2018364778 PW SHOPS187360-IN 501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELDiesel charges for the Shops tank. 3,795.5204/13/2018364778 PW SHOPS0187237-IN 501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded and diesel gas charges for Fire Staon 13. 15,658.0904/13/2018364778 PW SHOPS0187307-IN 501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEFuel charges for Shops tanks. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 46 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments OVERLAKE OIL INC - 058740 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20,087.4404/13/2018364778 PW SHOPS0187535-IN 501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded and diesel fuel charges for the Shops tank. 9.1204/13/2018364778 PARKS ADMIN0187362-IN 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 03 DIESEL FUEL FOR GENERATOR AT FS16. 3.4 GALS AT 2.42 3.4904/13/2018364778 PARKS ADMIN0187363-IN 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 03 DIESEL FUEL FOR GENERATOR AT FS12. 1.3 GAL AT 2.42 527.4804/13/2018364778 PARKS ADMIN0187364-IN 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 03 DISIEL FUEL FOR GENERATOR AT FS13. 196.5 GALS AT 2.42 274.3504/13/2018364778 PARKS ADMIN0187366-in 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 03 DIESEL FUEL FOR GENERATOR AT FS 17. 102.2 GAL AT 2.42 330.0004/13/2018364778 PARKS ADMIN0187367-IN 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 03 GENERATOR FUEL PUMPING CHARGE. 316 GALS 33.8304/13/2018364778 PARKS ADMIN0187635-IN 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 03 DIESEL FUEL FOR GENERATOR AT FS14. 12.6 GAL @ 2.42 59,199.86Check 364778 Amount OVERLAKE OIL INC Total $59,199.86 PACIFIC GOLF & TURF LLC - 059398 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 429.3904/13/2018364779 PARKS ADMIN01-48564 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES - #63 DAKOTA DAK DISK SPINNERS 355.6904/13/2018364779 PARKS ADMIN01-48673 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: #94 JD GATOR~ CLUTCH JD DRIVEN 354.0704/13/2018364779 PARKS ADMIN01-48888 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: #95 JD GATOR~ CLUTCH 1,139.15Check 364779 Amount PACIFIC GOLF & TURF LLC Total $1,139.15 PACO VENTURES LLC - 059225 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 143.0004/13/2018364780 PW SHOPSSI-42223 003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTAsphalt spade bits split between all depts. 143.0004/13/2018364780 PW SHOPSSI-42223 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTAsphalt spade bits split between all depts. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 47 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments PACO VENTURES LLC - 059225 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 143.0004/13/2018364780 PW SHOPSSI-42223 406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTAsphalt spade bits split between all depts. 143.0004/13/2018364780 PW SHOPSSI-42223 407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTAsphalt spade bits split between all depts. 572.00Check 364780 Amount PACO VENTURES LLC Total $572.00 PANATTONI DEVELOPMENT - 113279 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 815.3504/13/2018364781 REVENUE/BALANCE SHEETBL.039326/Refund 000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEOverpayment of B&O tax 815.35Check 364781 Amount PANATTONI DEVELOPMENT Total $815.35 PARKS-ANDREASON, ARLENE ANN - 060511 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 356.5104/13/2018364782 NON DEPARTMENTALApril Pension 611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension 356.51Check 364782 Amount PARKS-ANDREASON, ARLENE ANN Total $356.51 PART WORKS INC, THE - 060560 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 33.3704/13/2018364783 TRANSPORTATION/AIRPORTINV23928 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESShop supplies - spud coupling 33.37Check 364783 Amount PART WORKS INC, THE Total $33.37 PAR-TECH CONSTRUCTION INC - 060271 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -16,390.1004/13/2018364784 REVENUE/BALANCE SHEETPay Est #1 316.000000.000.223.40.00.000 RETAINAGE PAYABLE2018 03 FAC FS15 CONSTRUCTION PE 1 - ARCHITECH PYMT 32,780.2004/13/2018364784 PARKS ADMINPay Est #1 316.220058.020.594.18.62.000 FIRE STATION 15Sales Tax 327,802.0004/13/2018364784 PARKS ADMINPay Est #1 316.220058.020.594.18.62.000 FIRE STATION 152018 03 FAC FS15 CONSTRUCTION PE 1 - ARCHITECH PYMT 344,192.10Check 364784 Amount PAR-TECH CONSTRUCTION INC Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 48 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments $344,192.10 PAUL HORTON CONSULTING GROUP - 060582 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 500.0004/13/2018364785 TRANSPORTATION/AIRPORTCoResolve Training 003.000000.016.595.92.43.002 TRAINING/SCHOOLSParcipaon of Vangie Garcia in 2-day CoResolve training (April 12-13, 2018) 500.00Check 364785 Amount PAUL HORTON CONSULTING GROUP Total $500.00 PERFECT FINISH INTERIORS - 022506 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,762.0004/13/2018364786 PARKS ADMIN022818HL 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 02 CARPET CLEARNING AT HIGHLAND LIBRARY 1,762.00Check 364786 Amount PERFECT FINISH INTERIORS Total $1,762.00 PERTEET ENGINEERING INC - 061292 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,411.5304/13/2018364787 TRANSPORTATION/AIRPORT20160266.000-9 317.122190.016.595.11.63.000 PARK AVE EXTENSION - PRELIMINARY ENGINECAG-17-082~ North Park Avenue Extension~ Professional Services from January 1, 2018 to January 28, 2018 5,411.53Check 364787 Amount PERTEET ENGINEERING INC Total $5,411.53 PHILLIPS, BRUCE H - 061675 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 248.2004/13/2018364788 NON DEPARTMENTALApril Pension 611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension 248.20Check 364788 Amount PHILLIPS, BRUCE H Total $248.20 PHILLIPS, NORMA G - 061682 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 60.0004/13/2018364789 CITY CLERKN. Phillips/Mar 2018 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - March 2018 60.00Check 364789 Amount PHILLIPS, NORMA G Total $60.00 PING INC - 061860 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: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 49 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments PING INC - 061860 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 672.8704/13/2018364790 PARKS ADMIN14113573 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: HATS, HEADWARE, VISORS, ETC. 672.87Check 364790 Amount PING INC Total $672.87 PLATT ELECTRIC SUPPLY - 062289 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9,957.7004/13/2018364791 PW SHOPSP627077 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTMotor starter for Well 8. 9,957.70Check 364791 Amount PLATT ELECTRIC SUPPLY Total $9,957.70 PND ENGINEERS - 061121 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,275.0004/13/2018364792 PARKS ADMIN18030166 316.332045.020.594.76.63.010 COULON PARK STRUCTURAL IMPROVEMENTSCIP/PPNR: (CAG-17-124) STRUCTURAL REPAIRS - GENE COULON PARK FACILITY STRUCTURAL REPAIRS; PND to provide professional facility structural repair design services for seven (7) structures in Gene Coulon Memorial Beach Park: (1) Ivar's Outdoor Deck; (2) Day Moorage Float (Transient Float) adjacent to Ivar's; (3) Boat Launch; (4) South Waterwalk; (5) Sailing Club Floats; (6) Bulkhead Sloughing; (7) Trestle Bridge. ~ PND Project No. 174041 - Feb 5, 2018 thru March 4, 2018 Professional Services;~ Task 1 - Ivar's Outdoor Deck Framing Repairs @ $70.00; ~ Task 2 - Transient Moorage Float Replacement - Design @ $420.00;~ Task 4 - Boat Launch Repair @ $210.00;~ Task 5 - South Waterwalk Repair @ $245.00;~ Task 6 - Sailing Club Float Repair @ $280.00;~ Task 9 - Perming & Agency Coordinaon @ $2,050.00 3,275.00Check 364792 Amount PND ENGINEERS Total $3,275.00 POSTAL EXPRESS CORPORATION - 062806 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: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 50 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments POSTAL EXPRESS CORPORATION - 062806 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9,300.7704/13/2018364793 EXECUTIVEP1803702 505.000000.003.518.70.42.001 POSTAGEPostal Express service - March 2018 9,300.77Check 364793 Amount POSTAL EXPRESS CORPORATION Total $9,300.77 POWER & TELEPHONE SUPPLY CO - 063001 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,476.6704/13/2018364794 FINANCE & IT6410368-00 503.530054.004.594.18.64.000 NETWORK CONNECTIVITY - CAPITAL EXP4000 Ft. Fiber Opc Cable to complete fiber ring network between City Hall, KC RCECC, the PW Shops and FS 12 5,476.67Check 364794 Amount POWER & TELEPHONE SUPPLY CO Total $5,476.67 PRINGLE, ARTHUR - 063540 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 525.4404/13/2018364795 NON DEPARTMENTALApril Pension 611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension 525.44Check 364795 Amount PRINGLE, ARTHUR Total $525.44 PRINGLE, SYLVIA J - 063570 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,990.1404/13/2018364796 NON DEPARTMENTALApril Pension 611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension 2,990.14Check 364796 Amount PRINGLE, SYLVIA J Total $2,990.14 PROACTIVE SPORTS INC - 063585 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 743.0604/13/2018364797 PARKS ADMIN938141-00 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: CHOMAX, ODD BALLS, PULSAR CLEAT PIN KITS, CLUB HEAD COVER, ETC. 1,034.4504/13/2018364797 PARKS ADMIN938189-00 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: CLIC-GEAR~ CARTS, DSAND BOTTLES, RAIN COVERS, CUP HOLDERS, CARTS, ETC. 1,777.51Check 364797 Amount PROACTIVE SPORTS INC Total $1,777.51 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 51 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments PRODIGIQ INC - 063594 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9,600.0004/13/2018364798 TRANSPORTATION/AIRPORTRNT201801 402.000000.016.546.20.41.000 PROFESSIONAL SERVICESAnnual subscripon for resource management services - 02/19/18 - 02/18/19 9,600.00Check 364798 Amount PRODIGIQ INC Total $9,600.00 PSR - 064542 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,588.4104/13/2018364799 PARKS ADMINSV27293 108.220047.020.518.21.48.000 REPAIRS & MAINTENANCE-PAVILION BUILDINGFAC 02 BOILER REPAIR AND NEW IGNITION AT PAVILLION 2,588.41Check 364799 Amount PSR Total $2,588.41 PUBLIC FINANCE INC - 064098 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 468.0004/13/2018364800 UTILITY SYSTEMS0002081 406.000000.018.535.20.41.000 PROFESSIONAL SERVICES2018 Q1 SAD Admin Fees 468.00Check 364800 Amount PUBLIC FINANCE INC Total $468.00 PUBLIC HEALTH - SEATTLE & KC - 041642 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 121,327.6504/13/2018364801 UTILITY SYSTEMSQ1-2018 403.000000.018.537.60.53.010 LOCAL HAZ WASTE MGMT PROGRAM FEEWk O #39085 Local Hazardous Waste Management Program 2018 1st quarter fee. Single family - 23,271; commercial small vol. - 574; commercial medium vol. - 1,182; commercial large vol. - 127. 121,327.65Check 364801 Amount PUBLIC HEALTH - SEATTLE & KC Total $121,327.65 PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 558.6104/13/2018364804 PARKS ADMIN300000009070e 000.000000.020.565.10.49.011 300 RAINIER BUILDING2018/3 FAC: OLD CHAMBERS/ MARCH 24.3804/13/2018364804 PARKS ADMIN300000009070a 001.000000.020.576.80.47.001 ELECTRICITY2018/3 FAC: KENNYDALE BEACH HOUSE/ MARCH 11.1004/13/2018364804 PARKS ADMIN300000009070aj 001.000000.020.576.80.47.001 ELECTRICITY2018/3 FAC: ROW IRRIGATION/ MARCH H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 52 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.7804/13/2018364804 PARKS ADMIN300000009070ak 001.000000.020.576.80.47.001 ELECTRICITY2018/3 FAC: RCC IRRIGATION / MARCH 12.5004/13/2018364804 PARKS ADMIN300000009070al 001.000000.020.576.80.47.001 ELECTRICITY2018/3 FAC: COULON / MARCH 209.8604/13/2018364804 PARKS ADMIN300000009070aq 001.000000.020.576.80.47.001 ELECTRICITY2018/3 FAC: RCC READER BOARD / MARCH 63.7204/13/2018364804 PARKS ADMIN300000009070at 001.000000.020.576.80.47.001 ELECTRICITY2018/3 FAC: PIAZZA IRRIGATION / MARCH 44.8204/13/2018364804 PARKS ADMIN300000009070au 001.000000.020.576.80.47.001 ELECTRICITY2018/3 FAC: ?? / MARCH 10.7804/13/2018364804 PARKS ADMIN300000009070av 001.000000.020.576.80.47.001 ELECTRICITY2018/3 FAC: GLENCO PARK IRRIGATION / MARCH 10.7804/13/2018364804 PARKS ADMIN300000009070ay 001.000000.020.576.80.47.001 ELECTRICITY2018/3 FAC: MAPLEWOOD IRRIGATION/ MARCH 152.5204/13/2018364804 PARKS ADMIN300000009070b 001.000000.020.576.80.47.001 ELECTRICITY2018/3 FAC: PIAZZA LIGHTING/FOUNTAIN/ MARCH 10.7804/13/2018364804 PARKS ADMIN300000009070bi 001.000000.020.576.80.47.001 ELECTRICITY2018/3 FAC: TONKINS IRRIGATION / MARCH 52.0104/13/2018364804 PARKS ADMIN300000009070bk 001.000000.020.576.80.47.001 ELECTRICITY2018/3 FAC: KIWANAS PARK FIELD LIGHTING / MARCH 25.8204/13/2018364804 PARKS ADMIN300000009070bn 001.000000.020.576.80.47.001 ELECTRICITY2018/3 FAC: JONES PARK RSTROM / MARCH 19.9904/13/2018364804 PARKS ADMIN300000009070bs 001.000000.020.576.80.47.001 ELECTRICITY2018/3 FAC: KENYON/DOBSON / MARCH 21.5104/13/2018364804 PARKS ADMIN300000009070bx 001.000000.020.576.80.47.001 ELECTRICITY2018/3 FAC: COULON / MARCH 136.9204/13/2018364804 PARKS ADMIN300000009070ce 001.000000.020.576.80.47.001 ELECTRICITY2018/3 FAC: COULON/KIDD VALLEY (lighng)/ MARCH 20.7804/13/2018364804 PARKS ADMIN300000009070d 001.000000.020.576.80.47.001 ELECTRICITY2018/3 FAC: CRT/CARCO BATH IRRIGATION / MARCH 36.2404/13/2018364804 PARKS ADMIN300000009070bt 001.000000.020.576.80.47.003 GAS2018/3 FAC: KENYON/DOBSON / MARCH 39.7704/13/2018364804 TRANSPORTATION/AIRPORT220015720638 003.000000.016.542.93.47.001 ELECTRICITY860 Duvall Ave NE #STR LIGHT 2,360.1504/13/2018364804 PARKS ADMIN300000009070k 108.220046.020.518.21.47.001 ELECTRICITY-PARKING GARAGE2018/3 FAC: CITY CENTER GARAGE ($243.31 credit)/ MARCH 102.6904/13/2018364804 PARKS ADMIN300000009070w 108.220046.020.518.21.47.001 ELECTRICITY-PARKING GARAGE2018/3 FAC: TRANSIT CENTER LIGHTING / MARCH 542.8304/13/2018364804 PARKS ADMIN300000009070cj 108.220047.020.518.21.47.001 ELECTRICITY-PAVILION BUILDING2018/3 FAC: PAVILION / MARCH 486.0304/13/2018364804 PARKS ADMIN300000009070c 108.220047.020.518.21.47.003 GAS-PAVILION BUILDING2018/3 FAC: PAVILION / MARCH H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 53 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 347.3904/13/2018364804 PARKS ADMIN300000009070g 108.220048.020.518.21.47.001 ELECTRICITY-LIBERTY PARK BLDG2018/3 FAC: LIBERTY PARK / MARCH 280.3104/13/2018364804 PARKS ADMIN300000009070h 108.220048.020.518.21.47.001 ELECTRICITY-LIBERTY PARK BLDG2018/3 FAC: LIBERTY PARK / MARCH 224.3704/13/2018364804 PARKS ADMIN300000009070i 108.220048.020.518.21.47.003 GAS-LIBERTY PARK BLDG2018/3 FAC: LIBERTY PARK / MARCH 257.7604/13/2018364804 PARKS ADMIN300000009070bg 108.220053.020.518.21.47.001 ELECTRICITY2018/3 FAC: BOATHOUSE / MARCH 42.9904/13/2018364804 PARKS ADMIN300000009070ck 316.332043.020.576.81.47.001 SUNSET EIS PARK - ELECTRICITY2018/3 FAC: 2680 Sunset Lane NE ($5.33 credit)/ MARCH 47.5504/13/2018364804 PARKS ADMIN200005360827 404.000000.020.576.61.47.001 ELECTRICITY2018 03 GC STREET LIGHTING 2,968.2904/13/2018364804 PARKS ADMIN200008814549 404.000000.020.576.61.47.003 GAS2018 03 GC CLUBHOUSE GAS 48.5804/13/2018364804 PARKS ADMIN200021929068 404.000000.020.576.61.47.003 GAS2018 03 GC DR HOT WATER TANK / GAS 131.0604/13/2018364804 PARKS ADMIN300000009070 504.000000.020.518.21.47.001 ELECTRICITY2018/3 FAC: PHILIP ARNOLD PARK AREA LIGHTS / MARCH 83.9004/13/2018364804 PARKS ADMIN300000009070aa 504.000000.020.518.21.47.001 ELECTRICITY2018/3 FAC: CRT LIGHTING / MARCH 768.9104/13/2018364804 PARKS ADMIN300000009070ac 504.000000.020.518.21.47.001 ELECTRICITY2018/3 FAC: RON REGIS MAIN. SHACK / MARCH 1,221.4704/13/2018364804 PARKS ADMIN300000009070af 504.000000.020.518.21.47.001 ELECTRICITY2018/3 FAC: FS 14/ MARCH 366.7204/13/2018364804 PARKS ADMIN300000009070ah 504.000000.020.518.21.47.001 ELECTRICITY2018/3 FAC: MUSEUM/ MARCH 3,541.5704/13/2018364804 PARKS ADMIN300000009070ai 504.000000.020.518.21.47.001 ELECTRICITY2018/3 FAC: FS 13 / MARCH 102.6104/13/2018364804 PARKS ADMIN300000009070am 504.000000.020.518.21.47.001 ELECTRICITY2018/3 FAC: WINDSOR HILLS RSTRM / MARCH 353.8204/13/2018364804 PARKS ADMIN300000009070an 504.000000.020.518.21.47.001 ELECTRICITY2018/3 FAC: POLICE EVIDENCE STORAGE (SHOPS)/ MARCH 868.7404/13/2018364804 PARKS ADMIN300000009070ao 504.000000.020.518.21.47.001 ELECTRICITY2018/3 FAC: COULON/SHOP/ MARCH 183.6604/13/2018364804 PARKS ADMIN300000009070ap 504.000000.020.518.21.47.001 ELECTRICITY2018/3 FAC: COULON/NO. RSTRM / MARCH 10.7804/13/2018364804 PARKS ADMIN300000009070ar 504.000000.020.518.21.47.001 ELECTRICITY2018/3 FAC: MAPLEWOOD PARK RSTRM / MARCH 61.2504/13/2018364804 PARKS ADMIN300000009070as 504.000000.020.518.21.47.001 ELECTRICITY2018/3 FAC: CRT RSTRM / MARCH 1,238.7104/13/2018364804 PARKS ADMIN300000009070ax 504.000000.020.518.21.47.001 ELECTRICITY2018/3 FAC: LIBERTY PARK GRANDSTAND / MARCH H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 54 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8,677.8004/13/2018364804 PARKS ADMIN300000009070ba 504.000000.020.518.21.47.001 ELECTRICITY2018/3 FAC: SHOPS / MARCH 2,444.9904/13/2018364804 PARKS ADMIN300000009070bb 504.000000.020.518.21.47.001 ELECTRICITY2018/3 FAC: FS 12 / MARCH 383.9104/13/2018364804 PARKS ADMIN300000009070bd 504.000000.020.518.21.47.001 ELECTRICITY2018/3 FAC: FAC SHOP / MARCH 71.3504/13/2018364804 PARKS ADMIN300000009070bf 504.000000.020.518.21.47.001 ELECTRICITY2018/3 FAC: KENNYDALE BEACH PARK BATHHOUSE/ MARCH 81.9804/13/2018364804 PARKS ADMIN300000009070bh 504.000000.020.518.21.47.001 ELECTRICITY2018/3 FAC: KENNYDALE LIONS BUILDING/RSTRM / MARCH 192.2504/13/2018364804 PARKS ADMIN300000009070bj 504.000000.020.518.21.47.001 ELECTRICITY2018/3 FAC: KIWANAS PARK BUILDING/RSTRM / MARCH 281.3904/13/2018364804 PARKS ADMIN300000009070bl 504.000000.020.518.21.47.001 ELECTRICITY2018/3 FAC: NORTH HIGHLANDS / MARCH 6,483.2904/13/2018364804 PARKS ADMIN300000009070bo 504.000000.020.518.21.47.001 ELECTRICITY2018/3 FAC: RCC/ MARCH 637.3204/13/2018364804 PARKS ADMIN300000009070bu 504.000000.020.518.21.47.001 ELECTRICITY2018/3 FAC: OLD LIBRARY/ MARCH 244.8704/13/2018364804 PARKS ADMIN300000009070bv 504.000000.020.518.21.47.001 ELECTRICITY2018/3 FAC: COULON/SO. RSTRM / MARCH 765.8004/13/2018364804 PARKS ADMIN300000009070bw 504.000000.020.518.21.47.001 ELECTRICITY2018/3 FAC: COULON/SO. BATHHOUSE / MARCH 229.2904/13/2018364804 PARKS ADMIN300000009070by 504.000000.020.518.21.47.001 ELECTRICITY2018/3 FAC: TRAILS SHOP / MARCH 3,740.1804/13/2018364804 PARKS ADMIN300000009070cb 504.000000.020.518.21.47.001 ELECTRICITY2018/3 FAC: FS 11 / MARCH 140.0704/13/2018364804 PARKS ADMIN300000009070cd 504.000000.020.518.21.47.001 ELECTRICITY2018/3 FAC: HERITAGE PARK RSTRM / MARCH 1,875.4604/13/2018364804 PARKS ADMIN300000009070cf 504.000000.020.518.21.47.001 ELECTRICITY2018/3 FAC: HMAC / MARCH 598.6604/13/2018364804 PARKS ADMIN300000009070ch 504.000000.020.518.21.47.001 ELECTRICITY2018/3 FAC: FS 16/ MARCH 174.0004/13/2018364804 PARKS ADMIN300000009070f 504.000000.020.518.21.47.001 ELECTRICITY2018/3 FAC: THOMAS TEASDALE PARK RSTRM / MARCH 250.7404/13/2018364804 PARKS ADMIN300000009070j 504.000000.020.518.21.47.001 ELECTRICITY2018/3 FAC: LIBERTY PARK MAIN. SHACK / MARCH 10.8904/13/2018364804 PARKS ADMIN300000009070l 504.000000.020.518.21.47.001 ELECTRICITY2018/3 FAC: EARLINGTON PARK IRRIGATION/ MARCH 92.6104/13/2018364804 PARKS ADMIN300000009070p 504.000000.020.518.21.47.001 ELECTRICITY2018/3 FAC: HIGHLANDS NEIGHBORHOOD CENTER / MARCH H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 55 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 405.9404/13/2018364804 PARKS ADMIN300000009070q 504.000000.020.518.21.47.001 ELECTRICITY2018/3 FAC: HIGHLANDS NEIGHBORHOOD CENTER / MARCH 914.3504/13/2018364804 PARKS ADMIN300000009070s 504.000000.020.518.21.47.001 ELECTRICITY2018/3 FAC: PARK AVE SHOP / MARCH 163.2604/13/2018364804 PARKS ADMIN300000009070u 504.000000.020.518.21.47.001 ELECTRICITY2018/3 FAC: PARK AVE SHOP OUTBUILDING / MARCH 3,263.8304/13/2018364804 PARKS ADMIN300000009070x 504.000000.020.518.21.47.001 ELECTRICITY2018/3 FAC: SENIOR CENTER / MARCH 10.7804/13/2018364804 PARKS ADMIN300000009070y 504.000000.020.518.21.47.001 ELECTRICITY2018/3 FAC: BURNETT AVE IRRIGATION / MARCH 481.8804/13/2018364804 PARKS ADMIN300000009070ab 504.000000.020.518.21.47.003 GAS2018/3 FAC: MUSEUM / MARCH 316.5404/13/2018364804 PARKS ADMIN300000009070ad 504.000000.020.518.21.47.003 GAS2018/3 FAC: FS 13 / MARCH 82.8004/13/2018364804 PARKS ADMIN300000009070ae 504.000000.020.518.21.47.003 GAS2018/3 FAC: KIWANAS PARK BUILDING/RSTRM/ MARCH 876.7304/13/2018364804 PARKS ADMIN300000009070ag 504.000000.020.518.21.47.003 GAS2018/3 FAC: FS 14 / MARCH 42.3804/13/2018364804 PARKS ADMIN300000009070aw 504.000000.020.518.21.47.003 GAS2018/3 FAC: FS 11 / MARCH 50.4904/13/2018364804 PARKS ADMIN300000009070az 504.000000.020.518.21.47.003 GAS2018/3 FAC: JONES PARK RSTRM / MARCH 887.4304/13/2018364804 PARKS ADMIN300000009070bc 504.000000.020.518.21.47.003 GAS2018/3 FAC: FS 12 / MARCH 270.9304/13/2018364804 PARKS ADMIN300000009070be 504.000000.020.518.21.47.003 GAS2018/3 FAC: FAC SHOP / MARCH 725.1204/13/2018364804 PARKS ADMIN300000009070bm 504.000000.020.518.21.47.003 GAS2018/3 FAC: NORTH HIGHLANDS / MARCH 204.9904/13/2018364804 PARKS ADMIN300000009070bp 504.000000.020.518.21.47.003 GAS2018/3 FAC: RCC / MARCH 169.2604/13/2018364804 PARKS ADMIN300000009070bq 504.000000.020.518.21.47.003 GAS2018/3 FAC: KENNYDALE/STEAM BOILER/ MARCH 36.2404/13/2018364804 PARKS ADMIN300000009070br 504.000000.020.518.21.47.003 GAS2018/3 FAC: FS 14 / MARCH 248.1304/13/2018364804 PARKS ADMIN300000009070bz 504.000000.020.518.21.47.003 GAS2018/3 FAC: TRAILS SHOP / MARCH 136.2104/13/2018364804 PARKS ADMIN300000009070ca 504.000000.020.518.21.47.003 GAS2018/3 FAC: FS 13 / MARCH 256.6104/13/2018364804 PARKS ADMIN300000009070cg 504.000000.020.518.21.47.003 GAS2018/3 FAC: HMAC / MARCH 419.1204/13/2018364804 PARKS ADMIN300000009070ci 504.000000.020.518.21.47.003 GAS2018/3 FAC: FS 16 / MARCH H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 56 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 36.2404/13/2018364804 PARKS ADMIN300000009070r 504.000000.020.518.21.47.003 GAS2018/3 FAC: HIGHLANDS NEIGHBORHOOD CENTER / MARCH 638.6604/13/2018364804 PARKS ADMIN300000009070t 504.000000.020.518.21.47.003 GAS2018/3 FAC: PARK AVE SHOP / MARCH 381.1604/13/2018364804 PARKS ADMIN300000009070v 504.000000.020.518.21.47.003 GAS2018/3 FAC: PARK AVE SHOP OUTBUILDING / MARCH 88.4904/13/2018364804 PARKS ADMIN300000009070z 504.000000.020.518.21.47.003 GAS2018/3 FAC: TIFFANY PARK RSTRM / MARCH 2,774.8804/13/2018364804 PARKS ADMIN032718PSE 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03 PSE POWER SHUT OFF FOR MAINT WORK AT RCC - PER JEFF M 26,030.5204/13/2018364804 PARKS ADMIN300000009070m 504.000000.020.518.22.47.001 ELECTRICITY2018/3 FAC: CITY HALL/ MARCH 27.4004/13/2018364804 PARKS ADMIN300000009070n 504.000000.020.518.22.47.001 ELECTRICITY2018/3 FAC: CITY HALL IRRIGATION / MARCH 899.4204/13/2018364804 PARKS ADMIN300000009070o 504.000000.020.518.22.47.003 GAS2018/3 FAC: CITY HALL / MARCH 86,332.45Check 364804 Amount PUGET SOUND ENERGY Total $86,332.45 PURE WATER PARTNERS - 064974 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 247.5104/13/2018364805 PARKS ADMIN230845 504.000000.020.518.22.45.000 OPERATING RENTALSFAC 03 WATER SYSTEM AT CITY HALL 247.51Check 364805 Amount PURE WATER PARTNERS Total $247.51 PWF PROCESSING - 064989 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 328.3504/13/2018364806 TRANSPORTATION/AIRPORT102605 402.000000.016.546.20.45.000 OPERATING RENTAL & LEASEEquipment rental - water filtraon system 2018-Q2 55.0004/13/2018364806 PARKS ADMIN102304 504.000000.020.518.21.45.000 OPERATING RENTALS AND LEASESFAC 03 MONTHLY WATER PURIFICATION FOR FAC SHOP 55.0004/13/2018364806 PARKS ADMIN102611 504.000000.020.518.21.45.000 OPERATING RENTALS AND LEASESFAC 03 FACILITIES SHOP WATER PURI 438.35Check 364806 Amount PWF PROCESSING Total $438.35 REID MIDDLETON INC - 066451 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: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 57 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments REID MIDDLETON INC - 066451 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,437.5004/13/2018364807 CED1803098 000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCAG--18-031 Professional plan review 1,437.50Check 364807 Amount REID MIDDLETON INC Total $1,437.50 RENGGLI, JASON - 066576 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 150.0004/13/2018364808 POLICE021218-Renggli-ADVTR 000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for RENGGLI to aend the 2018 Washington Homicide Invesgators Associaon (WHIA) Conference on May 8 - 11, 2018 in Suquamish, WA. 150.00Check 364808 Amount RENGGLI, JASON Total $150.00 RENTON SCHOOL DISTRICT - 033166 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 54,993.6004/13/2018364809 REVENUE/BALANCE SHEETImpact Fees/Feb 000.000000.000.237.24.00.000 RENTON SCHOOL DISTRICT IMPACT FEEImpact Fees - February 57.0204/13/2018364809 REVENUE/BALANCE SHEETImpact Fees/Feb 000.000000.000.237.24.00.000 RENTON SCHOOL DISTRICT IMPACT FEEInterest - 2 months 55,050.62Check 364809 Amount RENTON SCHOOL DISTRICT Total $55,050.62 REZA VAZQUEZ, LUIS F - 113283 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 18.0004/13/2018364810 POLICEWA0171300 000.000000.008.342.36.00.000 ELECTRONIC HOME DETENTION FEESOver paid account 18.00Check 364810 Amount REZA VAZQUEZ, LUIS F Total $18.00 RHODES, RON - 068187 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0004/13/2018364811 POLICEMARCH VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer 50.00Check 364811 Amount RHODES, RON Total $50.00 RICOH USA INC - 068359 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: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 58 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments RICOH USA INC - 068359 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 176.0004/13/2018364812 CED5051838833 000.000000.007.558.52.48.000 REPAIRS & MAINTENANCEMAINTENANCE FOR SCANNER/COPIER AF240W 176.00Check 364812 Amount RICOH USA INC Total $176.00 RISA D WOO - 068469 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 780.0004/13/2018364813 MUNICIPAL COURT040318 000.000000.002.512.50.41.009 OTHER ATTORNEY SERVICESMigatrion and jail calendar, pretrials and moons on 4-2-18 and pretrials and moons on 4-3-18~ 8 hrs on 4-2-18 @ $65 an hr = $520~ 4 hrs on 4-3-18 @ $65 an hr = $260~ Total $780 780.00Check 364813 Amount RISA D WOO Total $780.00 ROACH GYMNASTICS INC - 068800 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,102.1004/13/2018364814 PARKS ADMINROACH3/5-3/19 001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMSGYMNASTICS 60678-79/60680-81 2,129.4004/13/2018364814 PARKS ADMINROACH3/7-3/21 001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMSGYMNASTICS 60682-83/60690/60993 4,231.50Check 364814 Amount ROACH GYMNASTICS INC Total $4,231.50 ROAD CONSTRUCTION NW - 068803 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -11,430.1004/13/2018364815 REVENUE/BALANCE SHEETPay Est #10 316.000000.000.223.40.00.000 RETAINAGE PAYABLECAG 17-088, Sunset Neighborhood Park, Phase 1 22,860.2004/13/2018364815 PARKS ADMINPay Est #10 316.332043.020.594.76.63.000 SUNSET EIS PARKSales Tax 228,602.0104/13/2018364815 PARKS ADMINPay Est #10 316.332043.020.594.76.63.000 SUNSET EIS PARKCAG 17-088, Sunset Neighborhood Park, Phase 1 -142.8004/13/2018364815 REVENUE/BALANCE SHEETPay Est #19 317.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-16-049~ Sunset Lane NE Improvements~ Schedule F - Park Illuminaon System 2,856.0004/13/2018364815 TRANSPORTATION/AIRPORTPay Est #19 317.122122.016.595.30.63.001 SUNSET LANE - CONSTRUCTIONCAG-16-049~ Sunset Lane NE Improvements~ Schedule F - Park Illuminaon System 285.6004/13/2018364815 TRANSPORTATION/AIRPORTPay Est #19 317.122122.016.595.30.63.001 SUNSET LANE - CONSTRUCTIONSales Tax H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 59 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments ROAD CONSTRUCTION NW - 068803 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -3,568.2504/13/2018364815 TRANSPORTATION/AIRPORTPay Est #19 317.122122.016.595.30.63.001 SUNSET LANE - CONSTRUCTIONCAG-16-049~ Sunset Lane NE Improvements~ Schedule A - Roadway Improvements -685.2504/13/2018364815 REVENUE/BALANCE SHEETPay Est #19 425.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-16-049~ Sunset Lane NE Improvements~ Schedule B - Water Improvements 1,301.9704/13/2018364815 UTILITY SYSTEMSPay Est #19 425.455605.018.594.34.63.000 SUNSET LANE NE WATER MAIN IMPROVEMENTSSales Tax 13,704.9404/13/2018364815 UTILITY SYSTEMSPay Est #19 425.455605.018.594.34.63.000 SUNSET LANE NE WATER MAIN IMPROVEMENTSCAG-16-049~ Sunset Lane NE Improvements~ Schedule B - Water Improvements -703.5004/13/2018364815 REVENUE/BALANCE SHEETPay Est #19 426.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-16-049~ Sunset Lane NE Improvements~ Schedule C - Sanitary Sewer Improvements 1,407.0004/13/2018364815 UTILITY SYSTEMSPay Est #19 426.465513.018.594.35.63.000 SUNSET LANE AREA SEWER REPLACEMENTSales Tax 14,069.9604/13/2018364815 UTILITY SYSTEMSPay Est #19 426.465513.018.594.35.63.000 SUNSET LANE AREA SEWER REPLACEMENTCAG-16-049~ Sunset Lane NE Improvements~ Schedule C - Sanitary Sewer Improvements -580.5804/13/2018364815 REVENUE/BALANCE SHEETPay Est #19 427.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-16-049~ Sunset Lane NE Improvements~ Schedule D - Stormwater Improvements 11,611.6404/13/2018364815 UTILITY SYSTEMSPay Est #19 427.475507.018.594.31.63.000 SUNSET LANE NE STORM SYSTEM IMPROVEMENTCAG-16-049~ Sunset Lane NE Improvements~ Schedule D - Stormwater Improvements 279,588.84Check 364815 Amount ROAD CONSTRUCTION NW Total $279,588.84 ROLAND, PATRICIA - 069164 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0004/13/2018364816 CITY CLERKP. Roland/Mar 2018 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - March 2018 50.00Check 364816 Amount ROLAND, PATRICIA Total $50.00 ROWLAND, KRISTI - 011704 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 70.0004/13/2018364817 FINANCE & ITPer Diem 000.500004.004.514.20.43.007 MEALS & INCIDENTALS - RENTON RESULTSPer Diem 2018 NW Regional Management Conference, Stevenson WA 5/1/18-5/4/18 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 60 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments ROWLAND, KRISTI - 011704 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 70.00Check 364817 Amount ROWLAND, KRISTI Total $70.00 RUPPRECHT, JIM - 069941 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 107.6004/13/2018364818 NON DEPARTMENTALApril Pension 611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension 107.60Check 364818 Amount RUPPRECHT, JIM Total $107.60 RW SCOTT CONSTRUCTION CO - 071670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -12,432.2804/13/2018364819 REVENUE/BALANCE SHEETPay Est #2 317.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-17-167~ Sidewalk Rehab & Replacement and Street Overlay Project 2017~ Schedule A - Street Overlay Program Fund Sales tax rule 171 applies -13,398.1404/13/2018364819 REVENUE/BALANCE SHEETPay Est #2 317.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-17-167~ Sidewalk Rehab & Replacement and Street Overlay Project 2017~ Schedule B - Transportaon Street Overlay - sales tax rule 171 applies 248,645.6804/13/2018364819 TRANSPORTATION/AIRPORTPay Est #2 317.122108.016.542.30.19.000 STREET OVERLAY PROGRAM PA SAL/BENCAG-17-167~ Sidewalk Rehab & Replacement and Street Overlay Project 2017~ Schedule A - Street Overlay Program Fund Sales tax rule 171 applies 267,962.7604/13/2018364819 TRANSPORTATION/AIRPORTPay Est #2 317.122801.016.595.30.63.001 SIDEWALK REHAB - CONSTRUCTIONCAG-17-167~ Sidewalk Rehab & Replacement and Street Overlay Project 2017~ Schedule B - Transportaon Street Overlay - sales tax rule 171 applies 490,778.02Check 364819 Amount RW SCOTT CONSTRUCTION CO Total $490,778.02 S.M. STEMPER ARCHITECTS - 070009 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 78,837.0004/13/2018364820 PARKS ADMINCAG-17-153 006 316.220012.020.594.18.62.000 CITY HALLFAC 3/5 PROF SERVICES FEB - ADDITIONAL SVCS 100%; CONSTRUCTION DOCS 91% 78,837.00Check 364820 Amount S.M. STEMPER ARCHITECTS Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 61 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments $78,837.00 SAFETY TEAM INC, THE - 070272 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -2,500.0004/13/2018364821 REVENUE/BALANCE SHEETPay Est #1 422.000000.000.223.40.00.000 RETAINAGE PAYABLECAG 18-012, Airport Tower Fire Alarm System Replacement 5,000.0004/13/2018364821 TRANSPORTATION/AIRPORTPay Est #1 422.725088.016.546.50.48.000 MAJOR FACILITY REPAIRS & MAINTENANCECAG 18-012, Airport Tower Fire Alarm System Replacement 500.0004/13/2018364821 TRANSPORTATION/AIRPORTPay Est #1 422.725088.016.546.50.48.000 MAJOR FACILITY REPAIRS & MAINTENANCESales Tax 3,000.00Check 364821 Amount SAFETY TEAM INC, THE Total $3,000.00 SCHREIBER STARLING WHITEHEAD - 071275 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 41,401.8704/13/2018364822 PARKS ADMINCAG-17-046 9 316.220058.020.594.18.62.000 FIRE STATION 15FAC FEB PROFESSINAL SERVICES FS15 - ENGINEERING AND STRUCTURAL 41,401.87Check 364822 Amount SCHREIBER STARLING WHITEHEAD Total $41,401.87 SCHULDT, JON - 071268 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 90.0004/13/2018364823 POLICE032318-Schuldt-ADVTR 000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for SCHULDT to aend the Washington Associaon of Sheriffs and Police Chiefs 2018 Spring Conference on May 20 - 24, 2018 in Spokane, WA. 90.00Check 364823 Amount SCHULDT, JON Total $90.00 SCORE - 071525 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 497,367.6704/13/2018364824 POLICE3042 000.000000.008.523.60.51.003 JAIL SERVICESInmate housing for April 2018. 497,367.67Check 364824 Amount SCORE Total $497,367.67 SEAHURST ELECTRIC - 071985 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 18,397.5004/13/2018364825 PARKS ADMIN17-1210 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 12 TEGG AGMT AND DE-ENERGIZED AND ATS TESTING AT RCC H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 62 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments SEAHURST ELECTRIC - 071985 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 18,397.50Check 364825 Amount SEAHURST ELECTRIC Total $18,397.50 SEAMANS, TAMELA - 071773 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0004/13/2018364826 POLICEMARCH VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer 30.00Check 364826 Amount SEAMANS, TAMELA Total $30.00 SECURITY CONTRACTOR SVCS INC - 073360 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 385.0004/13/2018364827 PARKS ADMIN255885-IN 316.332045.020.576.81.41.017 COULON PARK 5 YEAR STRUCTURAL REVIEWCIP/PPNR: IVAR'S DECK - FENCING TO SECURE FUTURE WORK AREA~ 175 FOOTAGE @ $2.00/FT = $350.00~ QTY 14 - 12.5' x 4' panel ~ QTY 16 - BLOCKS~ QTY 13 CLAMPS~ Renewal of Lease @ $350.00 + sales tax @ $35.00~ Rental Period: 3/20/2018 - 9/20/2018 (6 Months) 385.00Check 364827 Amount SECURITY CONTRACTOR SVCS INC Total $385.00 SERVPRO OF RENTON - 073869 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 13,963.0004/13/2018364828 PARKS ADMIN5254994 001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: CLEANUP OF TRANSIENT CAMPS (4 sites; 7 camps)~ FILE OF INTENT/GARBAGE BAGS - TOTAL COST @ $550.00;~ DOG PARK #1, 2 & 3 @ $3,353.25;~ DOG PARK #4 & 5 @ $3,353.25;~ HOUSER TERRACE @ $3,353.25;~ RENTON AVE EXTENSION @ $3,353.25~ WORK COMPLETED 3/21/2018 - 3/26/2018 @ $12,693.64 + sales tax @ $1,269.36~ ~ WORK REQUESTED BY STEVE BROWN, PARKS MAINT MANAGER~ (INTENT FILED UNDER DAMARCO, INC. FOR SERVPRO OF RENTON) 13,963.00Check 364828 Amount SERVPRO OF RENTON Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 63 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments $13,963.00 SHOPE CONCRETE PRODUCTS CO - 074565 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 757.3504/13/2018364829 PW SHOPS9980410 407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASEDType 26 cb concrete curb inlets for stock. 757.35Check 364829 Amount SHOPE CONCRETE PRODUCTS CO Total $757.35 SKIDATA INC - 075166 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 310.2004/13/2018364830 TRANSPORTATION/AIRPORT4457491 402.000000.016.546.20.48.000 REPAIR & MAINTENANCERepair labor for control tower exterior camera issue diagnosis on 03/28/18 310.20Check 364830 Amount SKIDATA INC Total $310.20 SMITH, SHIRLEY - 075510 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 352.6604/13/2018364831 NON DEPARTMENTALApril Pension 611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension 352.66Check 364831 Amount SMITH, SHIRLEY Total $352.66 SONI, TANUJ - 076063 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,482.0004/13/2018364832 POLICEReim/Tuion 000.000000.008.521.10.43.003 TUITION REIMBURSEMENTTuion reimbursement for Soni - Sustainability and the Business Environment - Spring Semester 1,482.00Check 364832 Amount SONI, TANUJ Total $1,482.00 SONITROL PACIFIC - 076061 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 160.1604/13/2018364833 PARKS ADMIN886112 504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 04/01-04/30 RENTON HISTORY MUSEUM ALARM MONITORING 160.16Check 364833 Amount SONITROL PACIFIC Total $160.16 SOOS CREEK WATER & SEWER DIST - 075986 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: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 64 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments SOOS CREEK WATER & SEWER DIST - 075986 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 29.4604/13/2018364834 PARKS ADMIN9903-000985 504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC FEB-MAR FLETCHER HOUSE WATER 163.9804/13/2018364834 PARKS ADMIN9907-011200 504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC FEB-MAR CARR HOUSE WATER 193.44Check 364834 Amount SOOS CREEK WATER & SEWER DIST Total $193.44 SOUND GENERATIONS - 073590 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 600.0004/13/2018364835 PARKS ADMIN0001 001.000000.020.569.73.31.011 PROGRAM SUPPLIESFood for Jugglers Day Lunch 600.00Check 364835 Amount SOUND GENERATIONS Total $600.00 SOUND UNIFORM SOLUTIONS - 076074 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 482.2404/13/2018364836 POLICE201803b177 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit - underarm zippers, side zippers, reflecve printed panel at back (POLICE), embroidered name tag, custom arm patches and badge (JUDD) 482.24Check 364836 Amount SOUND UNIFORM SOLUTIONS Total $482.24 SOUNDS UNLIMITED - 076076 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 700.0004/13/2018364837 PARKS ADMINRLK131 001.250005.020.571.20.41.003 CONTRACTED SERVICES - SPEC RECClub Thursday Dances Jan-May 700.00Check 364837 Amount SOUNDS UNLIMITED Total $700.00 SPOK INC - 085049 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 38.0304/13/2018364838 TRANSPORTATION/AIRPORTB0296370O 003.000000.016.542.95.42.002 CELL PHONES/PAGERSPAGER SERVICE 38.03Check 364838 Amount SPOK INC Total $38.03 SPRAGUE PEST SOLUTIONS - 076454 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: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 65 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments SPRAGUE PEST SOLUTIONS - 076454 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 159.5004/13/2018364839 TRANSPORTATION/AIRPORT3455824 402.000000.016.546.20.41.000 PROFESSIONAL SERVICESProfessional Svc - pest control on 3/30/18 159.50Check 364839 Amount SPRAGUE PEST SOLUTIONS Total $159.50 SPRINT SOLUTIONS INC - 055415 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,332.6804/13/2018364840 FINANCE & IT794625006-109 503.000000.004.518.82.42.002 CELL PHONES/PAGERSCell phone services 1,332.68Check 364840 Amount SPRINT SOLUTIONS INC Total $1,332.68 STANTEC CONSULTING SVCS INC - 077215 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,641.2504/13/2018364841 UTILITY SYSTEMS1325423 427.475193.018.531.35.41.000 CEDAR RIVER GRAVEL REMOVAL PROF SERVICESCAG-16-190, Cedar River Maintenance Dredge Project Post-Construcon Lighng Study, 12/31/2017. 29.9604/13/2018364841 UTILITY SYSTEMS1325427 427.475193.018.531.35.41.000 CEDAR RIVER GRAVEL REMOVAL PROF SERVICESCAG-16-190, Cedar River Maintenance Dredge Project Post-Construcon Lighng Study, 12/31/2017. 3,671.21Check 364841 Amount STANTEC CONSULTING SVCS INC Total $3,671.21 STAPLES BUSINESS ADVANTAGE - 030113 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 397.5704/13/2018364842 MUNICIPAL COURT8049313322 000.000000.002.512.50.31.000 OFFICE/OPERATING SUPPLIESAddress labels, advil, tamper evident bags, wring pads, commercial envelopes, solo cups, two coffee makers for jury room 1 and jury room 2, coffee and coffee supplies for jury troom 1 and jury room 2, binders, hilighters and sharpies. 77.4004/13/2018364842 CED8049313351 000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESMisc. ofc. supplies: Avey key tags, packing tape, Sharper markers 78.8904/13/2018364842 CED3370138613 000.000000.007.558.52.31.000 OFFICE/OPERATING SUPPLIESDESK CALENDAR, AIR DUSTERS, POST IT NOTES H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 66 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments STAPLES BUSINESS ADVANTAGE - 030113 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.4104/13/2018364842 PARKS ADMIN8049313415 001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESCS/ADMIN: OFFICE SUPPLIES~ QTY 1 - GLUE STIC .26oz 6pk; QTY 1 - ELMERS OFF GLUSTIK REPOSITION;~ QTY 2 - SCOTCH 2/4 X 36 YD MAGIC TAPE. Order # 7193383545-000-002 Order date 3/2/2018~ Invoice# 3373389499 103.2504/13/2018364842 PARKS ADMIN8049313415 001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESCS/ADMIN: OFFICE SUPPLIES~ QTY 1 - ACCENT RT HIGHLIGHTERS ASST 8 @ $12.79/EA;~ QTY 1 - ENVL SDLD LTR CL 5 PK @ $9.29/EA;~ QTY 1 - ENVL SDLD LTR BE 5PK @ $9.79/EA; QTY 1 - EASEL POST-IT SELF ADHESIVE 2 PK @ $61.99/EA + SALES TAX @ $9.39~ Order # 7194635590-000-001 Order date 3/23/2018~ Invoice# 3373389507 135.1504/13/2018364842 PARKS ADMIN8049313415 001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESCS/ADMIN: OFFICE SUPPLIES RESTOCK~ GLUE STICKS; PENTEL ENERGEL PENS (1 DOZ); SHARPIE FINE BLACK (1 DOZ);~ SHARPIE ULTRA FINE (5 PK ASSORT); HI-LITER FL/YELLOW (1 DOZ); T-PINS 1-1/2" AND 1" (ONE BOX EA); BIG RUBBER BANDS 24PK; SIGNO GEL 207 BLUE PENS (1 DOZ); PEN RET BLPT EASYTCH MD BLE (1 DOZ); G-KNOCK BEGREEN RT BK FINE PENS (1 DOZ); YELLOW WRITING TABLETS 8.5X11 (WIDE RULED) (1 DOZ)~ Order # 7193383545-000-001 Order date 3/2/2018~ Invoice# 3373389497 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 67 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments STAPLES BUSINESS ADVANTAGE - 030113 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 172.1404/13/2018364842 PARKS ADMIN8049313415 001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESCS/ADMIN: OFFICE SUPPLIES~ QTY 1 - 100PK HVY WHT NON-GLARE SHEET PROTECTORS @ $19.59/bx;~ QTY 2 - 3x3 VALUE PACK 7YW/CAPE TOWN POST-IT NOTES @ $9.82/EA;~ QTY 2 - POST-IT NOTE 4x6 LINED @ $5.93/EA;~ QTY 1 - CLEANING PAD CRT SCREEN 40PK @ $24.49/EA;~ QTY 1 - 9x12 CLEARCLASP KRAFT ENVELOPE @ $17.79/bx;~ QTY 1 - FOLDER SNGL TOP LTR 1/3 @ $10.99/bx;~ QTY 2 - RUBBER BANDS BRITES 1.05 OZ AST @ $2.79/EA;~ QTY 1 - FLDR HANG REDITAB 1/3 LTR AST @ $28.19/EA;~ QTY 1 - POST-IT 2IN ANGLD TAB BRGHT 24 @ $4.99/EA;~ QTY 1 - SCOTCH LG MOUNTING TAPE 1X125IN @ $8.99/EA;~ QTY 2 - 3M 1/2x75 MOUNTING TAPE @ $2.19/EA + SALES TAX @ $15.65~ Order # 7194233161-000-001 Order date 3/16/2018~ Invoice# 3373389502 6.0404/13/2018364842 PARKS ADMIN8049313415 001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESCS/ADMIN: OFFICE SUPPLIES~ QTY 1 - DOUBLE SIDE MOUNTING TAPE 3/4 @ $5.49/EA ~ Order # 7194233161-000-002 Order date 3/16/2018~ Invoice# 3373389505 6.2704/13/2018364842 PARKS ADMIN8049313415 001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESCS/ADMIN: OFFICE SUPPLIES~ QTY 1 - ENVL TOP LOAD LETTER CLEAR 5PK @ $5.70/ea~ + SALES TAX @ $0.57~ Order # 164457034-000-002 Order date 3/26/2018~ Invoice# 3373389506 987.12Check 364842 Amount STAPLES BUSINESS ADVANTAGE Total $987.12 STATE AUDITORS OFFICE - 088635 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 237.7504/13/2018364843 FINANCE & ITL124201 000.000000.004.514.20.41.000 PROFESSIONAL SERVICESAudit No. 44989, Audit Pd: 17-17 237.75Check 364843 Amount STATE AUDITORS OFFICE Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 68 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments $237.75 STELLAR INDUSTRIAL SUPPLY LLC - 077976 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 343.4304/13/2018364844 PW SHOPS3907043 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED3 more digging bars for stock. 114.4704/13/2018364844 PW SHOPS3907045 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDDigging bar for stock. 457.90Check 364844 Amount STELLAR INDUSTRIAL SUPPLY LLC Total $457.90 STONEWAY CONSTRUCTION SUPPLY - 078449 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 28.7704/13/2018364845 PW SHOPS210776-1 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESExpansion joints for forms. 28.77Check 364845 Amount STONEWAY CONSTRUCTION SUPPLY Total $28.77 STRATFORD, PAUL - 078463 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 235.0004/13/2018364846 POLICE032018-Straord-ADV 000.080315.008.521.23.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for STRATFORD to aend the 28th Annual Drug Terrorist Interdicon (INIA) Conference on April 23 - 26, 2018 in Chicago, IL. 235.00Check 364846 Amount STRATFORD, PAUL Total $235.00 STROM, DORIS M - 078660 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,790.8904/13/2018364847 NON DEPARTMENTALApril Pension 611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension 3,790.89Check 364847 Amount STROM, DORIS M Total $3,790.89 STYRO RECYCLE LLC - 085966 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 80.0004/13/2018364848 UTILITY SYSTEMS7770 403.000000.018.537.60.49.006 OTHER MISCELLANEOUSCity Hall Styrofoam Recycling Pickups on 03/05/2018 and 04/02/2018. 80.00Check 364848 Amount STYRO RECYCLE LLC Total $80.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 69 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments SUMMERS, PAUL - 078790 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 235.0004/13/2018364849 POLICE032018-Summers-ADVT 000.080315.008.521.23.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for SUMMERS to aend the 28th Annual Drug Terrorist Interdicon (INIA) Conference on April 23 - 26, 2018 in Chicago, IL. 235.00Check 364849 Amount SUMMERS, PAUL Total $235.00 SUN BADGE COMPANY - 078859 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 551.5004/13/2018364850 POLICE380555 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBadges - Staff Services Division Manager, Police Officer, Detecves - QUARTERMASTER 551.50Check 364850 Amount SUN BADGE COMPANY Total $551.50 SUPPLY SOURCE, THE, DBA SAMS - 079268 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,074.1504/13/2018364851 PARKS ADMIN1801550 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC STOCK SUPPLIES - NITRILE GLOVES 1,074.15Check 364851 Amount SUPPLY SOURCE, THE, DBA SAMS Total $1,074.15 T2 SYSTEMS CANADA INC - 079556 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 110.0204/13/2018364852 PARKS ADMININVSTD0000033022 108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 03 T2 SYSTEMS - SERVICES FOR TWO KIOSKS: SN 300011170105-$50~ SN 300011170106 - $50 110.02Check 364852 Amount T2 SYSTEMS CANADA INC Total $110.02 THE DAVEY TREE EXPERT COMPANY - 020110 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,400.0004/13/2018364853 UTILITY SYSTEMS912255108 427.475119.018.531.35.41.000 WETLAND MITIGATION BANK PROF SERVICESTree Removal, Contract #45447401, (CAG-15-174) nine trees to be removed/reduced from Springbrook Creek Wetland site. 4,400.00Check 364853 Amount THE DAVEY TREE EXPERT COMPANY Total $4,400.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 70 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments THOMSON REUTERS - WEST - 090540 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 501.6004/13/2018364854 CED837890097 000.000000.007.558.60.49.002 PUBLICATIONSZONING BULLETIN SUBSCRIPTION 501.60Check 364854 Amount THOMSON REUTERS - WEST Total $501.60 THYSSEN KRUPP ELEVATOR - 081355 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 666.9404/13/2018364855 PARKS ADMIN3003655015 108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 01 ELEVATOR MAINT - planum full maint. 333.4504/13/2018364855 PARKS ADMIN3003652716 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 01/2018 ELEV MAINT SENIOR CENTER 333.4504/13/2018364855 PARKS ADMIN3003652728 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 01/2018 ELEVATOR MAINT FOR FS12 333.4404/13/2018364855 PARKS ADMIN3003654339 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 01/2018 ELEV MAINT FS42 2,740.0804/13/2018364855 PARKS ADMIN3003652720 504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 01 ELEVATOR MAINT FOR CITY HALL - JANUARY 4,407.36Check 364855 Amount THYSSEN KRUPP ELEVATOR Total $4,407.36 TMG SERVICES INC - 079780 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 17.5004/13/2018364856 PW SHOPS0042011-IN 405.000000.019.534.50.42.001 POSTAGEShipping charges for Water's booster pump. 17.50Check 364856 Amount TMG SERVICES INC Total $17.50 TODD, TESS R - 081570 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 414.8604/13/2018364857 NON DEPARTMENTALApril Pension 611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension 414.86Check 364857 Amount TODD, TESS R Total $414.86 TRI-TEC COMMUNICATIONS INC - 082755 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 25,573.9004/13/2018364858 FINANCE & IT630116 503.000000.004.518.82.41.003 SERVICE CONTRACTSMi-Tel Telephone System 2018 annual maintenance and support. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 71 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments TRI-TEC COMMUNICATIONS INC - 082755 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 25,573.90Check 364858 Amount TRI-TEC COMMUNICATIONS INC Total $25,573.90 UNITED PARCEL SERVICE INC - 083561 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 12.4004/13/2018364859 FINANCE & IT54F620128 503.000000.004.518.82.42.001 POSTAGEShipping charges for return repairs 12.40Check 364859 Amount UNITED PARCEL SERVICE INC Total $12.40 UNITED SITE SERVICES - 083663 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 280.0004/13/2018364860 PARKS ADMIN114-6488669 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 03 SANICAN FOR HIGHLANDS NEIGHBORHOOD PARK 280.00Check 364860 Amount UNITED SITE SERVICES Total $280.00 US BANK ONE CARD - 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083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,847.1704/13/2018364882 COUNCIL112244920 000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSERIVER ROCK GRILL BANQUET/MEDZEGIAN JULIA, 2018 Council Retreat 02/15 & 16, charges for food and room -2,847.1404/13/2018364882 COUNCIL112244921 000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSERIVER ROCK GRILL BANQUET/MEDZEGIAN JULIA, paral credit back for incorrect charge for 2018 Council Retreat 2,847.1404/13/2018364882 COUNCIL112244923 000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSERIVER ROCK GRILL BANQUET/MEDZEGIAN JULIA, correct charge for 2018 Council Retreat food and room 18.7204/13/2018364882 COUNCIL112244927 000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSEAMAZON MKTPLACE PMTS/MEDZEGIAN JULIA, Snacks for the office for long evenings of meengs 87.9804/13/2018364882 COUNCIL112244928 000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSEAMAZON MKTPLACE PMTS/MEDZEGIAN JULIA, office snacks for long meeng days and baeries 30.0004/13/2018364882 MUNICIPAL COURT112244919 000.000000.002.512.50.42.002 CELL PHONES/PAGERSAT&T DATA/ALLRED BRENDA -data plan for Judge Jurado for April 2018 19.3604/13/2018364882 EXECUTIVE112244925 000.000000.003.513.10.35.000 SMALL TOOLS/MINOR EQUIPMENTTROPHIES2GOCOM/MEDZEGIAN JULIA, namebadges 325.0004/13/2018364882 EXECUTIVE112244891 000.000000.003.513.10.43.002 TRAINING/SCHOOLSACT*WCMA/ALEXANDER APRIL - WCMA/ICMA 2018 West Coast Regional Conference (5/2-5/4, 2018) registraon for Bob Harrison 41.0904/13/2018364882 EXECUTIVE112244892 000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEWILDFIN AMERICAN GRILL/COVINGTON JAY - 3/5/18 lunch with Bob Harrison re: CAO transion 46.0404/13/2018364882 EXECUTIVE112244893 000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEWILDFIN AMERICAN GRILL/COVINGTON JAY - lunch on 3/23/18 with Bob Harrison re: transion 9.9804/13/2018364882 EXECUTIVE112244897 000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSETARGET 00022905/MILLER HANNAH L - food for Mayor's Inclusion Task Force meeng 3/15/18 315.0004/13/2018364882 EXECUTIVE112244890 000.000000.003.513.10.49.001 MEMBERSHIPS & DUESACT*WASHINGTON CITY/CO/ALEXANDER APRIL - WCMA membership for Bob Harrison 1.0004/13/2018364882 EXECUTIVE112244889 000.000000.003.513.10.49.002 PUBLICATIONSSEATTLE TIMES COMPANY/ALEXANDER APRIL - digital trial subscripon requested by Mayor H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 73 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9.6804/13/2018364882 FINANCE & IT112244925 000.000000.004.514.20.35.000 SMALL TOOLS/MINOR EQUIPMENTTROPHIES2GOCOM/MEDZEGIAN JULIA, namebadges 50.0004/13/2018364882 FINANCE & IT112244931 000.000000.004.514.20.43.002 TRAINING/SCHOOLSPAYPAL *PUGETSOUNDF/SEESE CHRIS: Hai and Jamie for Debt Hot Topics and Tax Changes PSFOA class 254.0004/13/2018364882 FINANCE & IT112244941 000.000000.004.514.20.49.001 MEMBERSHIPS & DUESAMERICAN PAYROLL ASSOC/SEESE CHRIS: Membership for Roseanne McIlwaine 3/1/2018 - 2/28/2019 548.9004/13/2018364882 FINANCE & IT112244965 000.000000.004.514.20.49.001 MEMBERSHIPS & DUESB2B PRIME MEMBERSHIP/SEESE CHRIS: Amazon Small Business membership fee w/ Prime shipping (10 Users) -17.3904/13/2018364882 CITY ATTORNEY112244971 000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/ULIT HEATHER~ Amazon-issued refund due to delayed shipment of order. 6.5904/13/2018364882 CITY ATTORNEY112244973 000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/ULIT HEATHER~ Purchase of plasc badge holders for employees' badges. 80.0004/13/2018364882 CITY ATTORNEY112244972 000.000000.006.515.30.43.002 TRAINING/SCHOOLSWPY*PAW/ULIT HEATHER~ Registraon for Leslie Clark to aend 2018 PAW Lacey Boot Camp training. 5.0004/13/2018364882 CITY ATTORNEY112244974 000.000000.006.515.31.41.009 OTHER ATTORNEY SERVICESKING CO RECORDERS/ULIT HEATHER~ Purchased cerfied copy of property records; related to RPD 17-8110. 27.1404/13/2018364882 CED112245703 000.000000.007.524.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/SHUEY ROBERT C - Computer Mouse 11.0004/13/2018364882 CED112245701 000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0031/MITCHELL SCOTT - three cases water for inspectors doing field inspecons 13.1804/13/2018364882 CED112245702 000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESHOUSEMART HIGHLANDS ACE/TRIMBERGER MIKE - Baeries 59.9504/13/2018364882 CED112245699 000.000000.007.558.51.41.000 PROFESSIONAL SERVICESPAYFLOW/PAYPAL/BURNELL CRAIG - Permits System Maintenance 209.0004/13/2018364882 CED112245700 000.000000.007.558.51.43.002 TRAINING/SCHOOLSINT'L CODE COUNCIL INC/MITCHELL SCOTT - Recerficaon test, Mechanical 5.9104/13/2018364882 CED112245704 000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESSAFEWAY #1563/CISNEROS JENNIF~ SUPPLIES FOR MISC CED MEETINGS H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 74 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 17.9004/13/2018364882 CED112245695 000.000000.007.558.60.43.001 TRAVELWSFERRIES-MUKILTEO/HENNING JENNIFE~ FERRY FARE FOR THE WHIDBEY INSTITUTE CONFERENCE, PREPARING FOR THE POSSIBLE -59.0004/13/2018364882 CED112245696 000.000000.007.558.60.43.002 TRAINING/SCHOOLSAMERICAN PLANNING A/SUBIA JUDITH~ REFUND FOR JENNIFER HENNING, CANCELED MOBILE WORKSHOP AT NATIONAL APA CONFERENCE -59.0004/13/2018364882 CED112245697 000.000000.007.558.60.43.002 TRAINING/SCHOOLSAMERICAN PLANNING A/SUBIA JUDITH~ REFUND FOR ANGIE MATHIAS, CANCELED MOBILE WORKSHOP FOR NATIONAL APA CONFERENCE 250.0004/13/2018364882 CED112245698 000.000000.007.558.60.43.002 TRAINING/SCHOOLSBB *RTC FOUNDATION/SUBIA JUDITH~ SPONSOR TABLE FOR MAYOR'S STATE OF THE CITY 79.8204/13/2018364882 CED112245693 000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSEBAKERY NOUVEAU/DOLBEE VANESSA~ LUNCH FOR PRODUCT AND PLANNING TOUR 17.4104/13/2018364882 CED112245694 000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSEBAKERY NOUVEAU/DOLBEE VANESSA~ LUNCH FOR PRODUCT AND PLANNING TOUR 320.0004/13/2018364882 CED112245132 000.000000.007.558.60.44.000 ADVERTISINGASSOC OF WA CITIES/DINKELSPIEL job adversement 100.0004/13/2018364882 CED112245133 000.000000.007.558.60.44.000 ADVERTISINGAMERICAN PLANNING ASSOCIA/DINKELSPIEL JAN Planner adversement JAN 2.1904/13/2018364882 CED112245705 000.000000.007.558.60.49.006 MISCELLANEOUSTARGET 00006817/CISNEROS JENNIF SUPPLIES FOR VOLUNTEER APPRECIATION BASKET 7.7004/13/2018364882 CED112245706 000.000000.007.558.60.49.006 MISCELLANEOUSDOLLAR TREE/CISNEROS JENNIF~ SUPPLIES FOR VOLUNTEER APPRECIATION BASKET 6.3604/13/2018364882 POLICE112244976 000.000000.008.521.10.31.000 OFFICE/OPERATING SUPPLIESTARGET 00022905/DAY MELISSA - Employee of the year and quarter photos for Police lobbies. 9.6804/13/2018364882 POLICE112244925 000.000000.008.521.10.35.000 SMALL TOOLS/MINOR EQUIPMENTTROPHIES2GOCOM/MEDZEGIAN JULIA, namebadges 320.0004/13/2018364882 POLICE112244982 000.000000.008.521.10.43.002 TRAINING/SCHOOLSASSOC OF WA CITIES/SCHULDT JON - Registraon fee for Labor Relaons Instute Training H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 75 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 320.0004/13/2018364882 POLICE112244983 000.000000.008.521.10.43.002 TRAINING/SCHOOLSASSOC OF WA CITIES/VAN VALEY KEITH - Registraon fee for Labor Relaons Instute Training 37.9804/13/2018364882 POLICE112244975 000.000000.008.521.10.43.007 MEALS & INCIDENTAL EXPENSECOSTCO WHSE #1029/DAY MELISSA - cake for employee recognion ceremony before Council. 50.0004/13/2018364882 POLICE112244981 000.000000.008.521.10.43.007 MEALS & INCIDENTAL EXPENSEBB *RTC FOUNDATION/MILOSEVICH KEVIN - State of the City address for Chief and DC VanValey 260.0004/13/2018364882 POLICE112245069 000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESMIDWAYUSA /RADKE /in error, incorect crdt card, reimb made 3/15/18 40.0004/13/2018364882 POLICE112245070 000.000000.008.521.21.32.000 FUEL CONSUMEDCHEVRON /SJOLIN /drug, evid burn trip 38.8804/13/2018364882 POLICE112245113 000.000000.008.521.21.32.000 FUEL CONSUMEDCHEVRON 0204469/EDDY JEFFREY L - gas for evidence destrucon trip 3,299.9904/13/2018364882 POLICE112245034 000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTBESTBUYCOM805536134935/ABRAM AUGUSTINE - Apple Mac Pro Desktop Computer for Invesgaons Division. 2,495.0004/13/2018364882 POLICE112245055 000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTHAWK ANALYTICS./EDWARDS /renew Cell Hawk soware 108.9004/13/2018364882 POLICE112245068 000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON /RADKE /USB document camera 201.7404/13/2018364882 POLICE112245060 000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSEMCDONALD'S /JARRATT / Case #18-2555 90.0004/13/2018364882 POLICE112245071 000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSERUSTY MOOSE /SJOLIN /drug, evid burn trip - Lunches 27.3904/13/2018364882 POLICE112244985 000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/GRAY LANCE 7.6904/13/2018364882 POLICE112244988 000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/HARDIN JEFF- phone charger for B162 14.9404/13/2018364882 POLICE112244993 000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESRITE AID STORE - 5201/SKELTON DAVE- patrol supplies 32.9904/13/2018364882 POLICE112244994 000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESVERIZON WRLS W3092-01/SKELTON DAVE - Car Charger for Dept Cell Phone 980.0004/13/2018364882 POLICE112245115 000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESPOSITIVE CONCEPTS INC./KEYES KEVIN D - Citaon rolls/printer paper 78.5604/13/2018364882 POLICE112244989 000.000000.008.521.22.31.011 K9 SUPPLIESAMAZON MKTPLACE PMTS/MOYNIHAN DENIS- k9 supplies H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 76 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 121.9804/13/2018364882 POLICE112244990 000.000000.008.521.22.31.011 K9 SUPPLIESELITE K9 INC 2/MOYNIHAN DENIS - K9 supplies 22.0004/13/2018364882 POLICE112244995 000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTFRED-MEYER #0459/SKELTON DAVE - power adapter for Patrol pole camera 648.5004/13/2018364882 POLICE112244984 000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETCEDAR RIVER ANIMAL HOSP/ADAM DAVID- office visit & vet services for Zev 290.7504/13/2018364882 POLICE112244986 000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETALL CRITTERS AH # 541/GREENWADE CHRIS - K9 vet services 47.0704/13/2018364882 POLICE112244987 000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETALL CRITTERS AH # 541/GREENWADE CHRIS - k9 vet services 207.2604/13/2018364882 POLICE112244991 000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETCEDAR RIVER ANIMAL HOSP/MOYNIHAN DENIS 668.6204/13/2018364882 POLICE112245087 000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESGRAINGER /MERCADO /spply for pole camera -16.4504/13/2018364882 POLICE112245091 000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESAUDIBLE /SONI /CREDIT for Feb stmnt -3.2904/13/2018364882 POLICE112245092 000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESAMAZON FREETIME UNLTD /SONI /CREDIT for Feb stmnt 53.4804/13/2018364882 POLICE112245078 000.000000.008.521.23.32.000 FUEL CONSUMEDSHELL /ASHBAUGH /Narc K9 van 60.9204/13/2018364882 POLICE112245083 000.000000.008.521.23.32.000 FUEL CONSUMEDSHELL /GORDON /B202 45.1904/13/2018364882 POLICE112245088 000.000000.008.521.23.32.000 FUEL CONSUMEDCHEVRON /NIELSEN /B194 46.5404/13/2018364882 POLICE112245090 000.000000.008.521.23.32.000 FUEL CONSUMEDSAFEWAY FUEL /NIELSEN /B194 30.5004/13/2018364882 POLICE112245094 000.000000.008.521.23.32.000 FUEL CONSUMEDFRED M FUEL /STEED /B193 29.3704/13/2018364882 POLICE112245095 000.000000.008.521.23.32.000 FUEL CONSUMEDFRED M FUEL /STEED /B193 65.3904/13/2018364882 POLICE112245106 000.000000.008.521.23.32.000 FUEL CONSUMEDSHELL /WALKER /B209 68.2304/13/2018364882 POLICE112245109 000.000000.008.521.23.32.000 FUEL CONSUMEDSHELL /YLINEN /B178 56.9904/13/2018364882 POLICE112245110 000.000000.008.521.23.32.000 FUEL CONSUMEDFRED M FUEL /YLINEN /B178 165.0004/13/2018364882 POLICE112244992 000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTGHY BIKES/RUTLEDGE RYAN- DET assignment bicycle helmet purchased 215.0004/13/2018364882 POLICE112245107 000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTHOLLOTEC /WALKER /lock pick tools 269.1904/13/2018364882 POLICE112245093 000.000000.008.521.23.41.015 VSWATSURPLUS AMMO /STEED /taccal vest H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 77 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.9804/13/2018364882 POLICE112245096 000.000000.008.521.23.41.015 VSWATAUTOZONE /STEED /gun clearner SWAT 1,124.7304/13/2018364882 POLICE112245108 000.000000.008.521.23.41.015 VSWATFRY'S /YLINEN /drone spply SWAT 213.7704/13/2018364882 POLICE112245114 000.000000.008.521.23.41.016 VEHICLE LEASEDOLLAR RENT A CAR/FIGARO DAN - repairs to UC rental car 397.5704/13/2018364882 POLICE112245120 000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESRIMAGE CORP/BOYER GAY- office supplies 59.9504/13/2018364882 POLICE112245121 000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESFACTORYOUTLETSTORE.COM/BOYER GAY - Wireless headset 2,189.9504/13/2018364882 POLICE112245118 000.000000.008.521.24.41.000 PROFESSIONAL SERVICESABC LEGAL SERVICES, IN/BOYER GAY- Renton Municipal Court Subpoena Service 360.0004/13/2018364882 POLICE112245040 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESPROMOTIONS NOW/HAVLIK SANDRA - Chap Ice Moisture Lip Balm, SPF 15 for Community Events. 521.7504/13/2018364882 POLICE112245043 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESPOSITIVE PROMOTIONS INC/HYNES STEPHANIE - Circle Strobe Lights, Let's Learn About Safety on Wheels Educaonal Acvity Book. 36.6104/13/2018364882 POLICE112245046 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESTARGET 00022905/PARKS CYNDIE - Automove Masking Tape 15.2104/13/2018364882 POLICE112245047 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/PARKS CYNDIE - Heavy Duty Mounng Tape 9.8804/13/2018364882 POLICE112245048 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESMICHAELS STORES 8847/PARKS CYNDIE - Chalk tag, Adhesive Dimensions 2.6404/13/2018364882 POLICE112245052 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/TIBEAU QUINT G - Miscellaneous Fastners to repair a mag pouch and aach a light to pole camera. 204.9604/13/2018364882 POLICE112245084 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMAMAZON /GORDON /boots 254.9904/13/2018364882 POLICE112245089 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLA PD GEAR /NIELSEN /boots 330.0004/13/2018364882 POLICE112245049 000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTIN *SEATTLE POLICE ATHLET/TIBEAU QUINT G - Model 17 Mag 17 Round Gun Magazines. 9,102.5004/13/2018364882 POLICE112245054 000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTGHY BIKES/TIBEAU QUINT G - Greensfield Rear Mount Kickstand 205 mm (black bike, 7 Diamond Overdrive Pro Large (Black) bikes. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 78 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 25.0004/13/2018364882 POLICE112245037 000.000000.008.521.30.43.001 TRAVELDELTA AIR BAGGAGE FEE/HAVLIK SANDRA - Baggage fee for HAVLIK to aend the Basic Crime Prevenon through Environmental Design (CPTED) Training on February 25 - March 2, 2018 in Las Vegas, NV. 44.7604/13/2018364882 POLICE112245038 000.000000.008.521.30.43.001 TRAVELTAXI SVC LAS VEGAS/HAVLIK SANDRA - Transportaon fee from Airport to Hotel for HAVLIK to aend the Basic Crime Prevenon through Environmental Design (CPTED) Training on February 25 - March 2, 2018 in Las Vegas, NV. 12.1404/13/2018364882 POLICE112245039 000.000000.008.521.30.43.001 TRAVELTAXI SVC LAS VEGAS/HAVLIK SANDRA - Taxi fee from Hotel to Las Vegas Police Department for HAVLIK to aend the Basic Crime Prevenon through Environmental Design (CPTED) Training on February 26, 2018 in Las Vegas, NV. 25.0004/13/2018364882 POLICE112245042 000.000000.008.521.30.43.001 TRAVELDELTA AIR BAGGAGE FEE/HAVLIK SANDRA - Baggage fee for HAVLIK to aend the Basic Crime Prevenon through Environmental Design (CPTED) Training on February 25 - March 2, 2018 in Las Vegas, NV. 15.0004/13/2018364882 POLICE112245116 000.000000.008.521.30.43.001 TRAVELWSFERRIES-COLMAN DOCK/LEIBMAN DAVE - travel to Bremerton to assist with Corporal pormoonal assessment center 15.0004/13/2018364882 POLICE112245117 000.000000.008.521.30.43.001 TRAVELWSFERRIES-BREMERTON/LEIBMAN DAVE - travel to Bremerton to assist with Corporal pormoonal assessment center 84.0004/13/2018364882 POLICE112245007 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESWSU CONF MGMT/ABRAM AUGUSTINE - Registraon fee for KEYES to aend the FBINAA Chapter Spring Training & Luncheon ({ulse Nightclub Shoong) on April 11, 2018 in Renton, WA. 275.0004/13/2018364882 POLICE112245008 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESPERFORMANCE LEADERSHIP/ABRAM AUGUSTINE - Registraon fee for SJOLIN to aend the Legacy of Leadership 2-Day Conference on April 3 - 4, 2018 in Leavenworth, WA. -650.0004/13/2018364882 POLICE112245013 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESACT*FORENSIC TRAINING/ABRAM AUGUSTINE - CREDIT for registraon fee for CASTANEDA to aend the Crime Scene Photography training on April 16 - 20, 2018 in Lakewood, WA. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 79 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 350.0004/13/2018364882 POLICE112245016 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESPAYPAL *WASHINGTONS/ABRAM AUGUSTINE - Registraon fee for ADAM to aend the WA State Police Canine Associaon (WSPCA) 2018 Spring Seminar on April 10 - 13, 2018 in Bellingham, WA. 350.0004/13/2018364882 POLICE112245017 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESPAYPAL *WASHINGTONS/ABRAM AUGUSTINE - Registraon fee for GREENWADEto aend the WA State Police Canine Associaon (WSPCA) 2018 Spring Seminar on April 10 - 13, 2018 in Bellingham, WA. 350.0004/13/2018364882 POLICE112245018 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESPAYPAL *WASHINGTONS/ABRAM AUGUSTINE - Registraon fee for MOYNIHAN to aend the WA State Police Canine Associaon (WSPCA) 2018 Spring Seminar on April 10 - 13, 2018 in Bellingham, WA. 130.0004/13/2018364882 POLICE112245019 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESPAYPAL *NATIONALASS/ABRAM AUGUSTINE - Registraon fee for CHANG to aend the WA Chapter - Naonal Associaon of Field Training Officers (NAFTO) State Conference on March 19 - 20, 2018 in Burien, WA. 350.0004/13/2018364882 POLICE112245020 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESPAYPAL *WASHINGTONS/ABRAM AUGUSTINE - Registraon fee for ASHBAUGH to aend the WA State Police Canine Associaon (WSPCA) 2018 Spring Seminar on April 9 - 13, 2018 in Bellingham, WA. 4,488.0004/13/2018364882 POLICE112245051 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESBELLEVUE GUN CLUB/TIBEAU QUINT G - LE Bay use and Range Use fees for Firearms training in February 2018. 15.3904/13/2018364882 POLICE112245053 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESLAKEWOOD SHOOTING RANGE/ TIBEAU QUINT G - Range fee for TIBEAU to pracce. 175.0004/13/2018364882 POLICE112245112 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESWAPRO/COUR STEPHANIE -2018 Spring Training registraon 175.0004/13/2018364882 POLICE112245119 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESWAPRO/BOYER GAY- conference registraon 175.0004/13/2018364882 POLICE112245122 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESWAPRO/HERMANN JENNIFE- Conference registraon for May 10th WA Assoc of Public Records officers 175.0004/13/2018364882 POLICE112245123 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESWAPRO/HERMANN JENNIFE- for Linda Kauweloa -Conference registraon for May 10th WA Assoc of Public Records officers H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 80 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 175.0004/13/2018364882 POLICE112245124 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESWAPRO/HERMANN- for Holly Smith - Conference registraon for May 10th WA Assoc of Public Records officers 71.3604/13/2018364882 POLICE112245036 000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSECOSTCO WHSE #1225/DREHER BOB - Trail Mix and Coffee for Lock Picking Class on March 11 - 12, 2018. 30.3504/13/2018364882 POLICE112245044 000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSECHUCK'S DONUT/MCGRUDER ROBERT - Donuts for Pop with a Cop on March 16, 2018 at Hazen High School. 13.2004/13/2018364882 POLICE112245045 000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSESAFEWAY #3319/MCGRUDER ROBERT - Beverage (pop - cherry cola, fresca punch citrus, fanta berry) for Pop with a Cop on March 16, 2018 at Hazen High School. 352.2304/13/2018364882 POLICE112245032 000.000000.008.521.30.43.008 LODGINGHOTELS.COM146430359778/ABRAM AUGUSTINE - Hotel fee for SCHULDT to aend the Labor Relaons Instute Conference on May 1 - 4, 2018 in Yakima, WA. 352.2304/13/2018364882 POLICE112245033 000.000000.008.521.30.43.008 LODGINGHOTELS.COM146430472127/ABRAM AUGUSTINE - Hotel fee for VANVALEY to aend the Labor Relaons Instute Conference on May 1 - 4, 2018 in Yakima, WA. 166.7004/13/2018364882 POLICE112245041 000.000000.008.521.30.43.008 LODGINGGOLDEN NUGGET HOTEL LV/HAVLIK SANDRA - Hotel fee for HAVLIK to aend the Basic Crime Prevenon through Environmental Design (CPTED) Training on February 25 - March 2, 2018 in Las Vegas, NV. 690.0004/13/2018364882 POLICE112245050 000.000000.008.521.30.48.000 REPAIRS & MAINTENANCEOHD, LLLP/TIBEAU QUINT G - Qfit Annual Calibraon 50.0004/13/2018364882 POLICE112245021 000.000000.008.521.30.49.001 MEMBERSHIPS & DUESPAYPAL *WASHINGTONS/ABRAM AUGUSTINE - 2018 Membership fee for THIELMAN to aend the WA State Police Canine Associaon (WSPCA) 2018 Spring Seminar on April 10 - 13, 2018 in Bellingham, WA. 25.0004/13/2018364882 POLICE112245111 000.000000.008.521.30.49.001 MEMBERSHIPS & DUESWAPRO/COUR STEPHANIE - member renewal fee for Cannon 20.1504/13/2018364882 POLICE112245001 000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/MITCHELL JAMES - traffic supplies H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 81 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 21.9904/13/2018364882 POLICE112245002 000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESBESTBUYCOM805533238697/TOLLIVER CLAREN-traffic supplies 32.9604/13/2018364882 POLICE112245003 000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESOFFICE DEPOT #984/TOLLIVER CLAREN - traffic supplies 37.0504/13/2018364882 POLICE112244997 000.000000.008.521.70.31.014 CBRNEAMAZON.COM/JUDD - CDU Supplies 65.6104/13/2018364882 POLICE112244998 000.000000.008.521.70.31.014 CBRNEAMAZON.COM/JUDD BILL- CDU supplies 37.0504/13/2018364882 POLICE112245004 000.000000.008.521.70.31.014 CBRNEAMAZON.COM AMZN.COM/BILL/TOLLIVER CLAREN - cdu supplires 65.6104/13/2018364882 POLICE112245005 000.000000.008.521.70.31.014 CBRNEAMAZON.COM AMZN.COM/BILL/TOLLIVER - cdu supplies 54.2004/13/2018364882 POLICE112245064 000.000000.008.521.70.31.014 CBRNEHOME DEPOT /JENSEN /spply cut trailer 95.4904/13/2018364882 POLICE112245065 000.000000.008.521.70.31.014 CBRNEJOHNSONS HOME, GRDN /JENSEN /spply cut trailer 183.1404/13/2018364882 POLICE112245066 000.000000.008.521.70.31.014 CBRNEHOME DEPOT /JENSEN /spply cut trailer 13.0204/13/2018364882 POLICE112245067 000.000000.008.521.70.31.014 CBRNEAUTOZONE /JENSEN /helmet cleaner -12.4404/13/2018364882 POLICE112244996 000.000000.008.521.70.43.001 TRAVELBUDGET RENT A CAR/JUDD BILL- refund charged back from car rental 100.1004/13/2018364882 POLICE112244999 000.000000.008.521.70.43.008 LODGINGLITTLE CREEK CASINO RESOR/LEVERTON - hold for hotel for June Motor School Training in Shelton 100.1004/13/2018364882 POLICE112245000 000.000000.008.521.70.43.008 LODGINGLITTLE CREEK CASINO RESOR/LEVERTON MARTY hold for hotel for June Motor School Training in Shelton 165.9504/13/2018364882 POLICE112245061 000.000000.008.521.80.31.000 EVIDENCE SUPPLIESSIRCHIE /JAY /disposable booes 31.8804/13/2018364882 POLICE112245062 000.000000.008.521.80.31.000 EVIDENCE SUPPLIESOREILLY AUTO /JAY /car wash spply 265.2104/13/2018364882 POLICE112245063 000.000000.008.521.80.31.000 EVIDENCE SUPPLIESSIRCHIE /JAY /disposable booes 2 27.4904/13/2018364882 POLICE112245074 000.000000.008.521.80.31.000 EVIDENCE SUPPLIESMCLENDON /TEBBETS /dust masks evid burn 173.5804/13/2018364882 POLICE112245076 000.000000.008.521.80.31.000 EVIDENCE SUPPLIESWCP SOLUTIONS /TEBBETS /kra paper 215.1804/13/2018364882 POLICE112245072 000.000000.008.521.80.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON /SJOLIN /shop vac Crime Scn Van 9.8304/13/2018364882 POLICE112245075 000.000000.008.521.80.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON /TEBBETS /cell phn case H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 82 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 135.2404/13/2018364882 POLICE112245073 000.000000.008.521.80.41.000 PROFESSIONAL SERVICESCO SPOKANE W2E /TEBBETS /drug, evid burn 54.9904/13/2018364882 POLICE112245006 000.000000.008.554.30.31.000 OFFICE/OPERATING SUPPLIESPETSMART # 1276/WILKINSON TOM- kennel dog food 29.0004/13/2018364882 FIRE112244910 000.000000.009.525.60.41.000 PROFESSIONAL SERVICESSMK*SURVEYMONKEY.COM/SMITH KARISSA - monthly subscripon fee 75.5504/13/2018364882 FIRE112244911 000.000000.009.525.60.41.000 PROFESSIONAL SERVICESDNH*GODADDY.COM/SMITH KARISSA - Emergency Communicaon Service domain registraon fee 44.3704/13/2018364882 FIRE112244912 000.000000.009.525.60.41.000 PROFESSIONAL SERVICESDNH*GODADDY.COM/SMITH KARISSA - registraon of Emergency Communicaons Service domain 15.0004/13/2018364882 FIRE112244902 000.000000.009.525.60.43.001 TRAINING EM MGTACE PARKING 3288/NEEDHAM DEBORAH - parking for meeng with Catalyst Lo Interacve Technology 2/28/18 13.0004/13/2018364882 FIRE112244913 000.000000.009.525.60.43.001 TRAINING EM MGTSEA PARK PARKING #480001/SMITH KARISSA - parking for event - Dr. Lucy Jones: How she made LA Earthquake Resilient 3/19./18 345.0004/13/2018364882 CITY CLERK112244917 000.000000.012.514.21.43.002 TRAINING/SCHOOLSARMA Great NW Regional Conference (L. Wong) 295.0004/13/2018364882 CITY CLERK112244918 000.000000.012.514.21.43.002 TRAINING/SCHOOLSARMA Great NW Regional Conference (J. Seth) 15.0004/13/2018364882 HUMAN RESOURCES112245126 000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESTORERO'S LANDING/ANTHONY MARY AN gi card replacement for picnic prize winner 7.6104/13/2018364882 HUMAN RESOURCES112245140 000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESWAL-MART #2516/RHYMES AMANDA office supplies 99.0004/13/2018364882 HUMAN RESOURCES112245142 000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESDRI*ABLEBITS.COM/SANDLER BRIAN purchase of soware 133.5404/13/2018364882 HUMAN RESOURCES112245131 000.000000.014.518.10.31.011 SUPPLIES - TRAININGAMAZON.COM/ANTHONY MARY AN Order books for the city book club group run by Kris Rowland 79.0004/13/2018364882 HUMAN RESOURCES112245141 000.000000.014.518.10.41.000 PROFESSIONAL SERVICESPOLL EVERYWHERE, INC./RITTEREISER WEN soware program fee 13.6504/13/2018364882 HUMAN RESOURCES112245125 000.000000.014.518.10.42.001 COMMUNICATION - POSTAGEUSPS PO 5470710269/ANTHONY MARY AN returned Benefits book to publisher H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 83 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8.5004/13/2018364882 HUMAN RESOURCES112245130 000.000000.014.518.10.42.001 COMMUNICATION - POSTAGEUSPS PO 5470710269/ANTHONY MARY AN mailed rerement plaque to Kevin Bradley 75.0004/13/2018364882 HUMAN RESOURCES112245134 000.000000.014.518.10.43.002 TRAINING/SCHOOLSASSOC OF WA CITIES/DINKELSPIEL JAN labor relaons instute 250.0004/13/2018364882 HUMAN RESOURCES112244947 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSEBB *RTC FOUNDATION/SEESE CHRIS: State of the City Address - Ellen HRRM 295.0004/13/2018364882 HUMAN RESOURCES112245135 000.000000.014.518.10.44.000 ADVERTISINGBOXWOOD TECHNOLOGY/DINKELSPIEL JAN job posng 5.0004/13/2018364882 HUMAN RESOURCES112245139 000.000000.014.518.10.44.000 ADVERTISINGPANERA BREAD #202265/RHYMES AMANDA 249.0004/13/2018364882 HUMAN RESOURCES112245143 000.000000.014.518.10.44.000 ADVERTISINGYOURMEMBER-CAREERS/SANDLER BRIAN 99.0004/13/2018364882 HUMAN RESOURCES112245145 000.000000.014.518.10.44.000 ADVERTISINGBOXWOOD TECHNOLOGY/SANDLER BRIAN 209.0004/13/2018364882 HUMAN RESOURCES112245127 000.000000.014.518.10.49.001 MEMBERSHIPS & DUESSOCIETY FOR HUMAN RESOURC/ANTHONY MARY AN membership for Ellen Bradley-Mak AN 218.2204/13/2018364882 FIRE112244900 000.059205.009.525.60.31.000 SUPPLIES-2017 EMPGBUX COMM CO/MINDI MATTSON - replacement of amateur radio antenna at Fire Staon 13 126.0004/13/2018364882 FIRE112244901 000.059205.009.525.60.35.000 SMALL TOOLS/MINOR EQUIP-2017 EMPG GRANTB&H PHOTO 800-606-6969/MINDI MATTSON - radio baery testers for Emergency Communicaons Service 22.9504/13/2018364882 FIRE112244905 000.059205.009.525.60.43.001 TRAVEL-2017 EMPG GRANTWSFERRIES-MUKILTEO/NEEDHAM DEBORAH - ferry to AerNow training at Whidbey Instute 3/22/18 700.0004/13/2018364882 FIRE112244898 000.059205.009.525.60.43.002 TRAINING/SCHOOLS-2017 EMPG GRANTWSU CONF MGMT/MINDI MATTSON - registraon for Partners in Emergency Preparedness conference (4/17-4/19 2018) for Mindi and Sharon 350.0004/13/2018364882 FIRE112244899 000.059205.009.525.60.43.002 TRAINING/SCHOOLS-2017 EMPG GRANTWSU CONF MGMT/MINDI MATTSON - registraon for Partners in Emergency Preparedness conference (4/17-4/19, 2018) for Deb 2,341.0004/13/2018364882 FIRE112244903 000.059205.009.525.60.43.002 TRAINING/SCHOOLS-2017 EMPG GRANTTHE WHIDBEY INSTITUTE INT/NEEDHAM DEBORAH - registraon for aendees for AerNow training (3/22-3/24, 2018) at Whidbey Instute DEBORAH DEBORAH H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 84 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -16.0004/13/2018364882 FIRE112244904 000.059205.009.525.60.43.002 TRAINING/SCHOOLS-2017 EMPG GRANTTHE WHIDBEY INSTITUTE INT/NEEDHAM DEBORAH - refund for paral tuion cost (discount code did not work) DEBORAH 350.0004/13/2018364882 FIRE112244915 000.059205.009.525.60.43.002 TRAINING/SCHOOLS-2017 EMPG GRANTWSU CONF MGMT/VAN AVA - registraon for Partners in Emergency Preparedness conference, 4/17-4/19 2018 148.3404/13/2018364882 FIRE112244914 000.059205.009.525.60.43.008 LODGING-2017 EMPG GRANTTULIP INN/SMITH KARISSA - hotel for WA State Emergency Management Division - CERT Program Manager course, 3/20-3/22 2018 10.8404/13/2018364882 PARKS ADMIN112245608 000.060751.020.565.10.31.000 OPERATING SUPPLIESKID I4618/4618 VOGHT, H~ PLATT ELECTRIC 040/ASBJORNSEN JOEL 32.1804/13/2018364882 PARKS ADMIN112245609 000.060751.020.565.10.31.000 OPERATING SUPPLIESANT BAIT, SUPPLIES/DRAIN STOPPER, FOOTLOCK CREEAR, P~ LOWES #02420*/ASBJORNSEN JOEL 50.5904/13/2018364882 PARKS ADMIN112245610 000.060751.020.565.10.31.000 OPERATING SUPPLIESPLUNGER, STOPPER FOR SUPPLIES/BALL ROD KIT, STOPPER CREEAR, P~ MCLENDON HARDW- RENTON/ASBJORNSEN JOEL 35.7904/13/2018364882 PARKS ADMIN112245611 000.060751.020.565.10.31.000 OPERATING SUPPLIESWIRELESS 2 BUTTON CHIME KIT CREEAR, P~ MCLENDON HARDW- RENTON/ASBJORNSEN JOEL 32.4904/13/2018364882 PARKS ADMIN112245612 000.060751.020.565.10.31.000 OPERATING SUPPLIES3 KID I4618/4618 FRANCOIS, R~ PLATT ELECTRIC 040/ASBJORNSEN JOEL 93.5004/13/2018364882 PARKS ADMIN112245613 000.060751.020.565.10.31.000 OPERATING SUPPLIESSHOWER TOOL/TOILET RISER WITH ARMS FRANCOIS, R~ CORNELLS MEDICAL EQUIPMEN/ASBJORNSEN JOEL JOEL 59.4004/13/2018364882 PARKS ADMIN112245614 000.060751.020.565.10.31.000 OPERATING SUPPLIESRAISED TOILET SEAT WITH ARMS RODGERS, R CORNELLS MEDICAL EQUIPMEN/ASBJORNSEN JOEL JOEL JOEL 174.9004/13/2018364882 PARKS ADMIN112245615 000.060751.020.565.10.31.000 OPERATING SUPPLIESSECURITY POLE & CURVE GRAB BAR FRANCOIS, R~ AMAZON.COM AMZN.COM/BILL/ASBJORNSEN JOEL 18.6304/13/2018364882 PARKS ADMIN112245616 000.060751.020.565.10.31.000 OPERATING SUPPLIESSFTY THREADS/BATH SHELLS RODGERS, R~ THE HOME DEPOT #4705/ASBJORNSEN JOEL H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 85 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 46.0004/13/2018364882 PARKS ADMIN112245617 000.060751.020.565.10.31.000 OPERATING SUPPLIESHANDLES TUB/SHOWER PAIR, STEM HOT/COLD PRICE PFISTER RAVENCRAFT, S~ MCLENDON HARDW- RENTON/ASBJORNSEN JOEL 19.7204/13/2018364882 PARKS ADMIN112245619 000.060751.020.565.10.31.000 OPERATING SUPPLIESHANDLES PP T/S VERVE, SOCKET ADAPTOR~ MCLENDON HARDW- RENTON/ASBJORNSEN JOEL 102.2904/13/2018364882 PARKS ADMIN112245620 000.060751.020.565.10.31.000 OPERATING SUPPLIESTOILET TO GO HE ABBOTT, J~ MCLENDON HARDW- RENTON/BALDRIDGE MARK 23.0004/13/2018364882 PARKS ADMIN112245621 000.060751.020.565.10.31.000 OPERATING SUPPLIESFLUSH LEVER/CHROME LEVER SUPPLIES, CHROME LEVER CHAPMAN, D~ MCLENDON HARDW- RENTON/BALDRIDGE MARK 30.6704/13/2018364882 PARKS ADMIN112245622 000.060751.020.565.10.31.000 OPERATING SUPPLIESREPARI KIT FOR DELTA DEMUELENAERE, J~ MCLENDON HARDW- RENTON/BALDRIDGE MARK 3.5804/13/2018364882 PARKS ADMIN112245618 000.060751.020.565.10.35.000 SMALL TOOLS & MINOR EQUIPMENTSTEEL SQUARE FOR TOOL SUPPLIES~ MCLENDON HARDW- RENTON/ASBJORNSEN JOEL 54.0904/13/2018364882 POLICE112245059 000.080203.008.565.50.31.000 2015 JAG GRANT SUPPLIESVERIZON WRLS /HARRIS /charger units 9.8104/13/2018364882 POLICE112245056 000.080203.008.565.50.43.001 2015 JAG GRANT TRAVELDIAMOND PRKNG /HARRIS /dv class prsntn 183.0704/13/2018364882 POLICE112245057 000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICESRED LION /HARRIS /17-11973 105.6004/13/2018364882 POLICE112245058 000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICESAMAZON /HARRIS /headphones 4,993.0404/13/2018364882 POLICE112244977 000.080315.008.521.23.35.000 SMALL TOOLS/MINOR EQUIPMENTDAVIS SIGN COMPANY/DAY MELISSA - Equipment needed for covert surveillance camera system for Spec Ops 8,095.9904/13/2018364882 POLICE112244978 000.080315.008.521.23.35.000 SMALL TOOLS/MINOR EQUIPMENTB&H PHOTO 800-606-6969/DAY MELISSA - Equipment needed for covert surveillance camera system for Spec Ops 901.9904/13/2018364882 POLICE112244979 000.080315.008.521.23.35.000 SMALL TOOLS/MINOR EQUIPMENT3GSTORE.COM/DAY MELISSA - Equipment needed for covert surveillance camera system for Spec Ops 770.0004/13/2018364882 POLICE112244980 000.080315.008.521.23.35.000 SMALL TOOLS/MINOR EQUIPMENTIN *INTERNET VIDEO & IMAG/DAY MELISSA - Equipment needed for covert surveillance camera system for Spec Ops H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 86 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 70.0104/13/2018364882 POLICE112245022 000.080315.008.521.23.43.001 TRAVELALASKA AIR 0272166358849/ABRAM AUGUSTINE - Airfare difference to change travel dates for ASHBAUGH to aend the 28th Annual Internaonal Narcocs Interdicon Associaon (INIA) Drug/Terrorist Conference on April 23 - 26, 2018 in Chicago, IL. AUGUSTINE 70.0104/13/2018364882 POLICE112245023 000.080315.008.521.23.43.001 TRAVELALASKA AIR 0272166359624/ABRAM AUGUSTINE - Airfare difference to change travel dates for FIGARO to aend the 28th Annual Internaonal Narcocs Interdicon Associaon (INIA) Drug/Terrorist Conference on April 23 - 26, 2018 in Chicago, IL. AUGUSTINE 70.0104/13/2018364882 POLICE112245024 000.080315.008.521.23.43.001 TRAVELALASKA AIR 0272166358137/ABRAM AUGUSTINE - Airfare difference to change travel dates for HASSINGER to aend the 28th Annual Internaonal Narcocs Interdicon Associaon (INIA) Drug/Terrorist Conference on April 23 - 26, 2018 in Chicago, IL. AUGUSTINE 70.0104/13/2018364882 POLICE112245025 000.080315.008.521.23.43.001 TRAVELALASKA AIR 0272166360013/ABRAM AUGUSTINE - Airfare difference to change travel dates for STRATFORD to aend the 28th Annual Internaonal Narcocs Interdicon Associaon (INIA) Drug/Terrorist Conference on April 23 - 26, 2018 in Chicago, IL. AUGUSTINE 70.0104/13/2018364882 POLICE112245026 000.080315.008.521.23.43.001 TRAVELALASKA AIR 0272166358851/ABRAM AUGUSTINE - Airfare difference to change travel dates for SUMMERS to aend the 28th Annual Internaonal Narcocs Interdicon Associaon (INIA) Drug/Terrorist Conference on April 23 - 26, 2018 in Chicago, IL. AUGUSTINE 231.6004/13/2018364882 POLICE112245027 000.080315.008.521.23.43.001 TRAVELALASKA AIR 0272166312119/ABRAM AUGUSTINE - Airfare for ASHBAUGH to aend the 28th Annual Internaonal Narcocs Interdicon Associaon (INIA) Drug/Terrorist Conference on April 21 - 26, 2018 in Chicago, IL. AUGUSTINE H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 87 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 231.6004/13/2018364882 POLICE112245028 000.080315.008.521.23.43.001 TRAVELALASKA AIR 0272166312120/ABRAM AUGUSTINE - Airfare for FIGARO to aend the 28th Annual Internaonal Narcocs Interdicon Associaon (INIA) Drug/Terrorist Conference on April 21 - 26, 2018 in Chicago, IL. AUGUSTINE AUGUSTINE 231.6004/13/2018364882 POLICE112245029 000.080315.008.521.23.43.001 TRAVELALASKA AIR 0272166312121/ABRAM AUGUSTINE - Airfare for HASSINGER to aend the 28th Annual Internaonal Narcocs Interdicon Associaon (INIA) Drug/Terrorist Conference on April 21 - 26, 2018 in Chicago, IL. AUGUSTINE AUGUSTINE 231.6004/13/2018364882 POLICE112245030 000.080315.008.521.23.43.001 TRAVELALASKA AIR 0272166312122/ABRAM AUGUSTINE - Airfare for STRATFORD aend the 28th Annual Internaonal Narcocs Interdicon Associaon (INIA) Drug/Terrorist Conference on April 21 - 26, 2018 in Chicago, IL. AUGUSTINE AUGUSTINE 231.6004/13/2018364882 POLICE112245031 000.080315.008.521.23.43.001 TRAVELALASKA AIR 0272166312123/ABRAM AUGUSTINE - Airfare for SUMMERS to aend the 28th Annual Internaonal Narcocs Interdicon Associaon (INIA) Drug/Terrorist Conference on April 21 - 26, 2018 in Chicago, IL. AUGUSTINE AUGUSTINE 25.0004/13/2018364882 POLICE112245085 000.080315.008.521.23.43.001 TRAVELALASKA AIR /MERCADO /NATIA conf CHRISTI 50.0004/13/2018364882 POLICE112245086 000.080315.008.521.23.43.001 TRAVELALASKA AIR /MERCADO /NATIA conf CHRISTI 25.0004/13/2018364882 POLICE112245097 000.080315.008.521.23.43.001 TRAVELALASKA AIR /STRATFORD /bags, Strat, NATIA conf 294.0204/13/2018364882 POLICE112245098 000.080315.008.521.23.43.001 TRAVELALAMO RENTAL /STRATFORD /NATIA conf 52.9804/13/2018364882 POLICE112245099 000.080315.008.521.23.43.001 TRAVELCOSTCO GAS /STRATFORD /NATIA conf 25.0004/13/2018364882 POLICE112245100 000.080315.008.521.23.43.001 TRAVELALASKA AIR /STRATFORD /bags, Myers, NATIA conf H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 88 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0004/13/2018364882 POLICE112245101 000.080315.008.521.23.43.001 TRAVELALASKA AIR /STRATFORD /bags, Strat, NATIA conf 48.9804/13/2018364882 POLICE112245103 000.080315.008.521.23.43.001 TRAVELUBER /SWAIN /NATIA conf 200.0004/13/2018364882 POLICE112245009 000.080315.008.521.23.43.002 TRAINING/SCHOOLSNATIONAL TECHNICAL INVEST/ABRAM AUGUSTINE - Registraon fee for SWAIN to aend the Manager/Supervisor 2-Day Course for Technical Installaons in High Voltage Environment on March 4 - 6, 2018 in Commerce, CA. AUGUSTINE 2,075.0004/13/2018364882 POLICE112245010 000.080315.008.521.23.43.002 TRAINING/SCHOOLSNATIONAL TECHNICAL INVEST/ABRAM AUGUSTINE - Registraon fee for MERCADO to aend the 40-Hour Course for Technical Installaons in High Voltage Environment on March 4 - 9, 2018 in Commerce, CA. AUGUSTINE 2,075.0004/13/2018364882 POLICE112245011 000.080315.008.521.23.43.002 TRAINING/SCHOOLSNATIONAL TECHNICAL INVEST/ABRAM AUGUSTINE - Registraon fee for STRATFORD to aend the 40-Hour Course for Technical Installaons in High Voltage Environment on March 4 - 9, 2018 in Commerce, CA. AUGUSTINE 2,075.0004/13/2018364882 POLICE112245012 000.080315.008.521.23.43.002 TRAINING/SCHOOLSNATIONAL TECHNICAL INVEST/ABRAM AUGUSTINE - Registraon fee for MYERS to aend the 40-Hour Course for Technical Installaons in High Voltage Environment on March 4 - 9, 2018 in Commerce, CA. AUGUSTINE 2,125.0004/13/2018364882 POLICE112245015 000.080315.008.521.23.43.002 TRAINING/SCHOOLSINIA.ORG/ABRAM AUGUSTINE - Registraon fees for ASHBAUGH, FIGARO, HASSINGER, STRATFORD, & SUMMERS to aend the 28th Annual Internaonal Narcocs Interdicon Associaon (INIA) Drug/Terrorist Conference on April 23 - 26, 2018 in Chicago, IL. 795.0004/13/2018364882 POLICE112245035 000.080315.008.521.23.43.002 TRAINING/SCHOOLSNATIONAL TACTICAL OFFICE/ABRAM AUGUSTINE - Registraon fee for NIELSEN C. to aend the Naonal Taccal Officers Associaon (NTOA) Less-lethal/ FSDD/Chemical Agent Instructor Cerficaon training on May 7 - 11, 2018 in Seale, WA. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 89 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,060.2004/13/2018364882 POLICE112245014 000.080315.008.521.23.43.008 LODGINGDOUBLETREE COMMERCE/ABRAM AUGUSTINE - Hotel fee for MERCADO to aend the 40-Hour Course for Technical Installaons in High Voltage Environment on March 4 - 9, 2018 in Commerce, CA. 1,060.2504/13/2018364882 POLICE112245102 000.080315.008.521.23.43.008 LODGINGDOUBLETREE /STRATFORD /Strat, NATIA conf 636.1504/13/2018364882 POLICE112245104 000.080315.008.521.23.43.008 LODGINGDOUBLETREE /SWAIN /Swain, NATIA conf 1,060.2504/13/2018364882 POLICE112245105 000.080315.008.521.23.43.008 LODGINGDOUBLETREE /SWAIN /Myers NATIA conf 54.4504/13/2018364882 POLICE112245082 000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISCWIX.COM /ASHBAUGH /CSAM website 148.3404/13/2018364882 POLICE112245077 000.080500.008.521.22.31.011 K9 SUPPLIES DRUG DOGPET PROS /ASHBAUGH /Narc K9 food 136.9604/13/2018364882 POLICE112245079 000.080500.008.521.22.31.011 K9 SUPPLIES DRUG DOGROVER.COM PET CARE /ASHBAUGH /boarding, vacaon 107.0004/13/2018364882 POLICE112245080 000.080500.008.521.22.31.011 K9 SUPPLIES DRUG DOGROVER.COM PET CARE /ASHBAUGH /boarding during training 348.4404/13/2018364882 POLICE112245081 000.080500.008.521.22.31.011 K9 SUPPLIES DRUG DOGCEDAR RVR ANML HOSP /ASHBAUGH /Narc K9 8,675.0004/13/2018364882 FINANCE & IT112244945 000.500004.004.514.20.43.002 TRAINING - RENTON RESULTSALLIANCE FOR INNOVATION/SEESE CHRIS: Transforming Local Government (TLG) conference registraon for 20 employees 1,425.0004/13/2018364882 FINANCE & IT112244946 000.500004.004.514.20.43.002 TRAINING - RENTON RESULTSALLIANCE FOR INNOVATION/SEESE CHRIS: Transforming Local Government (TLG) conference registraon for 20 employees 15.0004/13/2018364882 PARKS ADMIN112245647 001.000000.020.569.73.31.011 PROGRAM SUPPLIESLunch for Senior Trip - TODO MEXICO/CLAGGETT SEAN 429.0004/13/2018364882 PARKS ADMIN112245650 001.000000.020.569.73.31.011 PROGRAM SUPPLIESSenior Resource Expo Banners - RENTON PRINTERY INC/LITTLE DEBBIE 18.6804/13/2018364882 PARKS ADMIN112245651 001.000000.020.569.73.31.011 PROGRAM SUPPLIESStorage tote - LOWES #02420*/LITTLE DEBBIE -94.5904/13/2018364882 PARKS ADMIN112245649 001.000000.020.569.73.35.000 SMALL TOOLS/MINOR EQUIPMENTReturn griddle (broken) - AMAZON MKTPLACE PMTS WWW./LITTLE DEBBIE 816.6404/13/2018364882 PARKS ADMIN112245648 001.000000.020.569.73.48.000 REPAIRS & MAINTENANCEKiln Repair - SEATTLE POTTERY SUPPLY IN/LITTLE DEBBIE H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 90 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 61.5804/13/2018364882 PARKS ADMIN112245432 001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESOFFICE SUPPLIES FOLDERS WITH FASTENERS/PRESSBOARD/6 PART LETTER SIZE (2 BOXES)~ AMAZON.COM AMZN.COM/BILL/GRAVER ROBERTA 14.2304/13/2018364882 PARKS ADMIN112245436 001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESMEETING SUPPLIES FOOD AND WATER~ WAL-MART #2516/GRAVER ROBERTA 9.6804/13/2018364882 PARKS ADMIN112244925 001.000000.020.571.10.41.000 PROFESSIONAL SERVICESTROPHIES2GOCOM/MEDZEGIAN JULIA, namebadges 250.0004/13/2018364882 PARKS ADMIN112245431 001.000000.020.571.10.43.002 TRAINING/SCHOOLS2018 STATE OF THE CITY WITH MAYOR DENIS LAW STAFF PROFESSIONAL DEVELOPMENT; ADMINISTRATOR,DIRECTORS,MANAGERS~ BB *RTC FOUNDATION/GRAVER ROBERTA 75.0004/13/2018364882 PARKS ADMIN112245435 001.000000.020.571.10.43.002 TRAINING/SCHOOLS2018 STATE OF THE CITY WITH MAYOR LAW CARRIE N, CARRIE O, SONJA M~ BB *RTC FOUNDATION/GRAVER ROBERTA 16.4604/13/2018364882 PARKS ADMIN112245433 001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSECAC MEETING SUPPLIES~ FRED-MEYER #0459/GRAVER ROBERTA 10.9904/13/2018364882 PARKS ADMIN112245436 001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSEMEETING SUPPLIES FOOD AND WATER~ WAL-MART #2516/GRAVER ROBERTA 21.4504/13/2018364882 PARKS ADMIN112245437 001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSECAC ADVISORY MTG SUPPLIES~ FRED-MEYER #0459/GRAVER ROBERTA 7.6904/13/2018364882 PARKS ADMIN112245434 001.000000.020.571.10.49.001 MEMBERSHIPS & DUES2018 VOLUNTEER BANQUET DEPT GIFT BASKET GOODWILL RENTON - DIRE/GRAVER ROBERTA 36.2904/13/2018364882 PARKS ADMIN112245597 001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESPOS RECEIPT PAPER GENERAL FRONT DESK USE RCC,HMAC, SR~ AMAZON MKTPLACE PMTS/MCMARTIN LISA 518.4304/13/2018364882 PARKS ADMIN112245591 001.000000.020.571.20.35.000 SMALL TOOLS/MINOR EQUIPMENT6 PORTABLE SIGN STANDS~ SIGNSDIRECT/BURKE BRANDI 725.0004/13/2018364882 PARKS ADMIN112245655 001.000000.020.571.20.43.000 TRAVEL/TRAININGREGISTRATION FOR SONJA AND ANDY WFEA CONFERENCE~ WASHINGTON FESTIVALS AND/MEJLAENDER SONJ 55.0804/13/2018364882 PARKS ADMIN112245137 001.000000.020.571.20.43.007 MEALS & INCIDENTALS EXPENSEPANERA BREAD #202265/RHYMES AMANDA lunches for interview panel for Community Svcs, Rec posion 44.5604/13/2018364882 PARKS ADMIN112245594 001.000000.020.571.20.43.007 MEALS & INCIDENTALS EXPENSEPERFECT MIND WEEK 2 SNACKS~ COSTCO WHSE #1225/MCMARTIN LISA H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 91 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 25.1704/13/2018364882 PARKS ADMIN112245595 001.000000.020.571.20.43.007 MEALS & INCIDENTALS EXPENSESMALLER COOLER, FRUIT, WATER PERFECT MIND SOFTWARE INPLEMENTATION~ WAL-MART #2516/MCMARTIN LISA 15.4804/13/2018364882 PARKS ADMIN112245596 001.000000.020.571.20.43.007 MEALS & INCIDENTALS EXPENSEFOOD FOR PERFECT MIND SET UP WEEK 2~ FRED-MEYER #0658/MCMARTIN LISA 9.5504/13/2018364882 PARKS ADMIN112245603 001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESCLEANING SUPPLIES RCC~ TARGET 00022905/ROSOK ELANE 18.3604/13/2018364882 PARKS ADMIN112245607 001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESRUBBER STAMP/INK~ AMAZON MKTPLACE PMTS/THOMAS TANIA 330.0004/13/2018364882 PARKS ADMIN112245590 001.000000.020.576.20.49.008 LICENSES & PERMITSAQUATIC CENTER EMPLOYEE SCH PROGRAM~ WHENTOWORK INC/BURKE BRANDI 1,055.9704/13/2018364882 PARKS ADMIN112245528 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWILBUR ELLIS AUBURN/APPEL DANA~ RESTOCK SUPPLIES - PARK AVE SHOP~ QTY 4.0 JU - 10.0 GA SURFLAN A.S. SPECIALTY @ $52.32/GA;~ QTY 6.0 JU - 10.020 GA ROUNDUP PROMAX @ $43.59/GA + sales tax @ $96.00 4,050.8004/13/2018364882 PARKS ADMIN112245529 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESGLASDON INC/APPEL DANA~ LIFE RING CABINETS FOR COULON PARK~ Subtotal @ $3,528.00; shipping @ $522.80 = Total $4,050.80 1,349.3504/13/2018364882 PARKS ADMIN112245530 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPARK TABLES/APPEL DANA~ BBQ REPLACEMENTS FOR COULON PARK AND PARK AVE SHOP~ QTY 7 - 300 Sq. Inch Grill Area Box. Adjustable Grate, 3/16" Thick NO POST @ $124.95/ea;~ QTY 1 - 300 Sq.Inch Grill Area Box. Adjustable Grate, 3/16" Thick, for 3 1/2". NO POST @ $130.00/ea;~ shipping @ $344.70 845.0804/13/2018364882 PARKS ADMIN112245531 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCARPINITO BROTHERS/APPEL DANA~ RESTOCK MED BARK FOR CR TRAIL SHOP~ QTY 35 YDS - MED BARK @ $21.95 = $768.25 + sales tax @ $76.83~ Invoice# D173027 dated 3/8/2018 845.0804/13/2018364882 PARKS ADMIN112245532 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCARPINITO BROTHERS/APPEL DANA~ RESTOCK MED BARK FOR CR TRAIL SHOP~ QTY 35 YDS - MED BARK @ $21.95 = $768.25 + sales tax @ $76.83~ Invoice # D173033 dated 3/13/2018 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 92 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 845.0804/13/2018364882 PARKS ADMIN112245533 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCARPINITO BROTHERS/APPEL DANA~ RESTOCK MED BARK FOR CR TRAIL SHOP~ QTY 35 YDS - MED BARK @ $21.95 = $768.25 + sales tax @ $76.83~ Invoice# D173156 dated 3/22/2018 76.9904/13/2018364882 PARKS ADMIN112245534 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/APPEL DANA~ RAIN GEAR REPLACEMENT FOR STAFF MEMBER/PARKS MAINT.~ QTY 1 - SURREY BIB OVERALL WP GRN @ $69.99/EA + sales tax @ $7.00 220.5904/13/2018364882 PARKS ADMIN112245536 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCERTIFIED LABORATORIES/BATES TRAVIS~ RESTOCK SUPPLIES - PARK AVE SHOP~ SCRUBS/GRAFFIT & SPRAY PAINT REMOVAL WIPES, 30/CANISTER~ QTY 2 CS @ $89.45/CS; SHIPPING @ $21.63 + sales tax @ $20.06 36.8304/13/2018364882 PARKS ADMIN112245537 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/BATES TRAVIS~ RESTOCK SUPPLIES PARK AVE SHOP~ Misc Fasteners-various sizes; Staples T-50 1/4in 1250/PK; and Staples T-50 3/8in 5000/PK 635.6804/13/2018364882 PARKS ADMIN112245538 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESR AND R RENTALS RENTON/BATES TRAVIS~ REPLACEMENT HAND TOOLS - PARK AVE SHOP QTY 1 - STIHL HAND TOOL PL 10 LOPPER @ $84.99/EA;~ QTY 2 - STIHL HAND TOOL PL30 LOPPER @ $94.99/EA;~ QTY 3 - STIHL HAND TOOL PP80 PRUNER @ $47.99/EA;~ QTY 3 - STIHL HAND TOOL PS40 PRN SAV @ $36.99/EA;~ QTY 1 - STIHL HAND TOOL PP10 PRUNER @ $15.99/EA;~ QTY 1 - STIHL HAND TOOL PS30 PRN SAV @ $31.99/EA + sales tax @ $57.79 296.4204/13/2018364882 PARKS ADMIN112245539 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/BATES TRAVIS~ PARK AVE SHOP RESTOCK SUPPLIES AND HAND TOOLS~ QTY 3 - SHEAR HEDGE PRO ALUM HANDLE @ $55.79/EA;~ QTY 2 - PRUNER CORONA LOPPER STYLE @ $32.54/EA;~ QTY 6 - MISC FASTENERS @ $1.45/EA;~ QTY 6 - MISC FASTENERS @ $0.39/EA;~ QTY 2 - BOLT EYE 3/8 X 6 SS @ $4.17/EA; QTY 2 - BOLT EYE 3/8 X 8 SS @ $4.64/EA; QTY 2 - BOLT EYE 3/8 X 6 SS @ $4.17/EA + sales tax @ $26.95 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 93 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 24.4004/13/2018364882 PARKS ADMIN112245540 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/BATES TRAVIS~ SUPPLIES FOR MEADOW CREST REPAIR~ QTY 1 - CONCRETE PATCH QT @ 8.36/EA;~ QTY 1 - KEY RING SPLIT W/SNAP BOLT LARGE @ $4.64/EA;~ QTY 3 - RING KEY JEAN METAL RING @ $3.06/EA + sales tax @ $2.22 -127.1404/13/2018364882 PARKS ADMIN112245541 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESR AND R RENTALS RENTON/BATES TRAVIS~ SALE REFUND ON SMALL HAND TOOLS PURCHASED ON 3/8/2018~ STIHL LOPPERS & PRUNERS -73.6104/13/2018364882 PARKS ADMIN112245542 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/BATES TRAVIS~ PURCHASE REFUNDED AND RE-RANG TO APPLY CITY DISCOUNT 73.6104/13/2018364882 PARKS ADMIN112245543 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/BATES TRAVIS~ SUPPLIES FOR PARK AVE SHOP~ QTY 3 - ACTION HOE AMES 54 INCH HANDLE @ $18.99/EA;~ QTY 1 - KEYBLANK BRIGG B4 @ $1.99/EA + sales tax @ $6.69~ (NOTE THIS PURCHASE REFUNDED AND THEN RE-RUNG TO APPLY CITY DISCOUNT) 68.4604/13/2018364882 PARKS ADMIN112245544 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/BATES TRAVIS~ SUPPLIES FOR PARK AVE SHOP~ QTY 3 - ACTION HOE AMES 54 IN HANDLE @ $17.66/EA;~ QTY 1 - KEYBLANK BRIGG B4 @$ 1.85/EA + sales tax @ $6.22 36.8104/13/2018364882 PARKS ADMIN112245545 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/BATES TRAVIS~ SMALL EQUIPMENT AND SUPPLEIS FOR PARK AVE SHOP~ QTY 1 - OSCILLATING TOOL KIT MULTI DWLT @ $204.59/EA;~ QTY 1 - IBOAT330-1 BLADE 1-1/4 BI 1 PK @ $15.80/EA;~ QTY 1 - IBOAT340-1 BLADE 1-3/4 BI 1 PK @ $17.66/EA + SALES TAX @ $23.81 790.3504/13/2018364882 PARKS ADMIN112245546 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCARPINITO BROTHERS/BATES TRAVIS~ RESTOCK PARK AVE SHOP - NARCO;~ 30 YDS - MED BARK @ $23.95/YD + sales tax @ $71.85 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 94 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 204.5104/13/2018364882 PARKS ADMIN112245547 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/BATES TRAVIS~ PARK AVE SHOP SUPPLIES~ QTY 5 - ACTION HOE AMES 54 IN HANDLE @ $17.66/EA;~ QTY 1 - STIHL PP80 9 IN HAND PRUNER @ $44.63/EA;~ QTY 2 - NOZZLE TIP 25 DEGREE GREEN 40 @ $9.29/EA;~ QTY 1 - STIHL PS40 FXD BLD SW HD @ $34.40/EA + sales tax @ $18.59 8.3404/13/2018364882 PARKS ADMIN112245549 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/COLEMAN STEFANI SUPPLIES PARK AVE SHOP~ QTY 2 - BAIT ANT MAXATTRAX 4CT @ $3.79/EA + sales tax @ $0.76 29.4904/13/2018364882 PARKS ADMIN112245550 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESSAFETYSIGN.COM/COLEMAN STEFANIE ~ MATERIALS FOR SIGN REPAIR ON CEDAR RIVER TRAIL~ SIZE: 10 X 14" ; MATERIAL: 3.5 MIL ADHESIVE-BACKED VINYL LABEL; CUSTOM COPY (LARGER COPY): WATCH FOR WATER OVER WALKWAY~ QTY 2 @ $12.75/EA; shipping @ $3.99 43.8504/13/2018364882 PARKS ADMIN112245551 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/COOPER GEORGE~ SUPPLIES CR TRAIL PARK SHOP~ QTY 2 - SOLO #45 SHUT OFF VALVE @ $19.93/EA + sales tax @ $3.99 90.4904/13/2018364882 PARKS ADMIN112245552 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/DAHL DRAKE~ SUPPLIES FOR TABLE/BENCH REFURBISHING~ QTY 1 - GRADE STAKE 1x2x12 @ $9.89/BY; QTY 15 - FOAM BRUSH 2" HIGH DENSITY @ $0.73/EA;~ QTY 3 - LINER HANDY PAIL 6 CT @ $6.50/EA;~ QTY 1 - DALYS BENITE CLEAR GAL @ $41.84/EA + sales tax @ $8.23 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 95 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 90.7504/13/2018364882 PARKS ADMIN112245553 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/DAHL DRAKE~ BENCH & PAINT SUPPLIES FOR COULON PARK QTY 1 - CLEANER SIMPLE GREEN GL @ $10.22/EA;~ QTY 1 - GLOVE LATEX DISPOSABLE 100CT XLG @ $12.08/EA;~ QTY 1 - GLOVE LATEX DISPOSABLE 100 CT MED @ $12.08/EA;~ QTY 4 - SPRAY PAINT 2X GRAY PRIMER @ $3.71/EA;~ QTY 1 - ROLLER 4IN FOAM MINI REFILL 6PK @ $9.29/EA;~ QTY 1 - DISC SAND VNT 120G 15PK DIABLO @ $9.29/EA;~ QTY 20 - FOAM BRUSH 2" HIGH DENSITY @ $0.73/EA + sales tax @ $8.25 -122.4904/13/2018364882 PARKS ADMIN112245554 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/DUNN TAMAR~ REFUND FOR RETURNED SUPPLIES (SEE LOWE'S PURCHASE FOR $257.24 made on 3/2/2018 by Tamar Dunn - RETURNED 28 BAGS OF 60-LB CONCRETE MIX @ $3.50/bg + sales tax) 845.0804/13/2018364882 PARKS ADMIN112245555 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCARPINITO BROTHERS/DUNN TAMAR~ RESTOCK MED BARK FOR CEDAR RIVER TRAIL SHOP~ QTY 35 YDS @ $21.95/YD + sales tax @ $76.82 257.2404/13/2018364882 PARKS ADMIN112245556 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/DUNN TAMAR~ MATERIALS FOR COULON WALL PROJECT~ QTY 63 BGS - 60-LB CONCRETE MIX @ $3.50/EA;~ pallet charge @ $13.35 + sales tax @ $23.39~ (NOTE: see credit refund for -$122.49 for returned product) 12.2704/13/2018364882 PARKS ADMIN112245557 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/EARL CHRISTOPHE BRAIDED WATER HOSE FOR DRINKING FOUNTAIN QTY 1 @ $11.15/EA + sales tax @ $1.12 253.1804/13/2018364882 PARKS ADMIN112245559 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLUMBER MARKET INC/GOLDMAN BRYCE A~ BENCH SLATS (COULON PARK SUPPLIES)~ QTY 42 - 1x2 8' C & BTR VG HEM FIR @ $5.48/EA + sales tax @ $23.02 86.9004/13/2018364882 PARKS ADMIN112245560 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/GOLDMAN BRYCE A~ ORBITAL SANDER FOR COULON PARK SHOP~ QTY 1 - DEW 5-IN VS RNDM ORBIT PL @ $79.00/EA + sales tax @ $7.90 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 96 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 774.9604/13/2018364882 PARKS ADMIN112245561 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESNORTHWEST PLAYGROUND/GOLDMAN BRYCE A~ PLAYGROUND REPLACEMENT PARTS FOR COULON PARK~ QTY 3 - CLIMBER - BASE PLASTIC; COLOR IS YELLOW @ $217.09/EA;~ QTY 12 - WASHER - 1IN O.D. FLAT - STAINLESS STEEL @ $0.18/EA;~ QTY 6 - BOLT - 3/8in-16 x 1in BUTTON HDSTAIN STEEL, TAMP RESISTANT @ $0.70/EA;~ QTY 6 - BOLT -3/8in -16 x 1-3/4in BUTTON HD, ST STEEL, TAMP RESIST @ $1.05/EA + sales tax @ $70.45 23.4104/13/2018364882 PARKS ADMIN112245562 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/GOLDMAN BRYCE A OFFICE SUPPLIES FOR COULON PARK SHOP~ Sharpie Chisel Black; Post-It 3x3 Canary; Stapls stan binder; M Perf Pad Leer Size 325.9504/13/2018364882 PARKS ADMIN112245565 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWILBUR ELLIS AUBURN/GOLDMAN BRYCE A~ RESTOCK COULON PARK SUPPLIES~ QTY 3.0 BG - 3.0 BG FAIRWAY SUPREME, MIX SEED 50LB BG @ $91.50/ea;~ QTY 1.0 BG - 1.0 BG WG PRO START 50 LB BG WECO @ $21.82/BG + sales tax @ $29.63 126.7904/13/2018364882 PARKS ADMIN112245566 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESNORTHWEST PLAYGROUND/GOLDMAN BRYCE A~ REPLACEMENT PARTS FOR COULON PARK PLAYGROUND~ QTY 2 - SHEET - 10IN OD W/3 HOLES AND 3 CUTS; COLOR IS RED @ $48.18/EA;~ QTY 6 - WASHER - 1IN O.D. FLAT - STAINLESS STEEL @ $0.18/EA;~ QTY 6 - NUT - 3/8IN - 16 LOCK W/NYLON CAP - STAINLESS STEEL (WAXED) @ $0.69/EA;~ QTY6 - BOLT - 3/8IN-16 X 1 IN BUTTON HD STAIN STEEL, TAMP RESISTANT @ $0.70/EA; NPEI Discount (-$21.16); SHIPPING @ $30.64 + sales tax @ $11.53 24.5404/13/2018364882 PARKS ADMIN112245567 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/GOLDMAN BRYCE A VARNISH FOR BENCH / COULON PARK SUPPLIES QTY 1 - DALYS SEAFIN SUPER SPAR QT @ $22.31/EA + sales tax @ $2.23 47.3004/13/2018364882 PARKS ADMIN112245568 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/GOLDMAN BRYCE A HEDGE TRIMMER SHARPENING~ QTY 1 @ $47.30~ STI - MODEL KM130R - KOMBI POWER HEAD (SERIAL #504135803) H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 97 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 47.2904/13/2018364882 PARKS ADMIN112245569 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/GOLDMAN BRYCE A HEDGE TRIMMER SHARPENING~ QTY 1 - STI - MODEL HL000KA - 0-90 42" HEDGE TRIMMER (SERIAL# 275454788) 253.6704/13/2018364882 PARKS ADMIN112245570 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLUMBER MARKET INC/GOLDMAN BRYCE A~ SLATS FOR BENCH (COULON PARK)~ QTY 42 - 1x2 8' C & BTR VG DOUG FIR @ $5.48/EA + sales tax @ $23.27 158.9704/13/2018364882 PARKS ADMIN112245571 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPRODRINKINGFOUNTAINS/GOLDMAN BRYCE A~ IRRIGATION PARTS FOR COULON PARK~ QTY 3 - HAWS VRK5872, VALVE REPAIR KIT FOR MODEL 5872 @ $52.99 131.7804/13/2018364882 PARKS ADMIN112245572 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/HOURIE JUSTIN~ MATERIALS FOR TURF MAINTENANCE AT COULON PARK~ QTY 10 - 3-CU FT SPHAGNUM PEAT MOSS @ $11.98/EA + sales tax @ $11.98 13.1304/13/2018364882 PARKS ADMIN112245573 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/HOURIE JUSTIN~ SPRAY PAINT FOR GENERAL MAINTENACE - COULON PARK~ QTY 3 - 12-OZ FLAT BLACK DEC SP VA @ $3.98/EA + sales tax @ $1.19 181.4904/13/2018364882 PARKS ADMIN112245574 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0028/HOURIE JUSTIN~ SAFETY BOOTS FOR PARKS MAINTENANCE EMPLOYEE JUSTIN HOURIE~ QTY 1 pair @ $181.49~ (Employee Allowance = $175.00 per employee. Employee reimbursed the City for $6.49) 42.3804/13/2018364882 PARKS ADMIN112245575 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/HOURIE JUSTIN~ SUPPLIES FOR TABLE/BENCH MAINTENANCE AT COULON PARK~ QTY 1 - DALYS SEAFIN SUPER SPAR QT @ $22.31/EA;~ QTY 1 - DISC SAND VNT 60G 15PK DIABLO @ $9.29/EA;~ QTY 5 - FOAM BRUSH 4" HIGH DENSITY @ $1.38/EA + sales tax @ $3.85 1,529.6504/13/2018364882 PARKS ADMIN112245578 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWILBUR ELLIS AUBURN/MARTIN JOHN~ RESTOCK SUPPLIES-PARK AVE SHOP~ QTY 1.0 JU - 2.0 GA GALLERY SC @ $688.42/GA;~ QTY 1.0 EA - 1.0 EA CUP, MEASURING (1 PINT) @ $6.00/EA;~ QTY 1.0 EA - 1.0 EA CUP, MEASURING (2 QT) @ $7.75/EA + sales tax @ $139.06 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 98 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 214.5004/13/2018364882 PARKS ADMIN112245579 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESBAVCO/PETERSON DAVE J~ BACKFLOW PRACTICE KIT REPAIR FOR PARK AVE SHOP~ QTY 1 - WATTS 008 3/4-1" TOTAL RPR KIT @ $79.10/EA;~ QTY 1 - FEBCO 765 3/4" @ $60.90/EA;~ QTY 2 - FEBCO 850/860 1/2-3/4" CK MODUL @ $20.00/EA;~ Freight @ $15.00 + sales tax @ $19.50 98.1604/13/2018364882 PARKS ADMIN112245580 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/PETERSON DAVE J IRRIGATION REPAIR PARTS AND SUPPLIES~ QTY 1 - IPS 12/cs 711 PT GLUE GRAY HB LVOC @ $15.62/EA;~ QTY 2 - IPS ALL SEAL HALF PT JOINT COMBLB @ $12.89/EA;~ QTY 2 - KBI 1-1/2" THREAD UNION SCH80 @ $9.59/EA;~ QTY 2 - LASCO 2" PVC BALL VALVE SXS @ $14.33/EA + sales tax @ $8.92 8.7504/13/2018364882 PARKS ADMIN112245581 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/PETERSON DAVE J SUPPLIES FOR DRINKING FOUNTAIN REPAIR 263.0004/13/2018364882 PARKS ADMIN112245582 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESZORO TOOLS INC/PETERSON DAVE J~ PARK AVE SHOP SUPPLIES - TEST KIT REPAIRS~ QTY 1 - ANTI-SIPHON BACKFLOW PREVENTER, SERIES WATTS 008, SIZE 3/4 IN. @ $263.00 25.6604/13/2018364882 PARKS ADMIN112245583 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/PRELLWITZ DERRE SUPPLIES FOR HOMELESS ENCAMPMENTS~ QTY 1 - MARKER SHARPIE BLACK FINE 2PK @ $2.49/EA;~ QTY 1 - GRADE STAKE 2x2x48 @ $20.84/BY + sales tax @ $2.33 2.0404/13/2018364882 PARKS ADMIN112245584 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/STILLWELL JON~ PARK AVE SHOP SUPPLIES~ QTY 1 - KEYBLANK NATIONAL R03-AC @ $1.85 + sales tax @ $0.19 24.0104/13/2018364882 PARKS ADMIN112245585 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/STILLWELL JON~ FLAG POLE KEYS - PARK AVE SHOP~ QTY 11 - KEYBLANK NATIOLNAL R03-AC @ $1.85/ea;~ QTY 3 - MISC FASTENERS @ $0.49/EA + sales tax @ $1.47 + sales tax @ $2.18 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 99 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 131.9004/13/2018364882 PARKS ADMIN112245586 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/VADNEY DEREK~ PARK AVE SHOP RESTOCK SUPPLIES~ QTY 1 - DRAIN KING 3in-4in #H34 @ $23.24/EA;~ QTY 3 - PVC REPAIR COUPLING 2 IN @ $12.08/EA;~ QTY 1 - FG2214TPSTEEL 10GL STORAGE BO @ $13.94/EA;~ QTY 1 - LANDSCAPE RAKE 36" ALUM PRO @ $46.49/EA + sales tax @ $11.99 225.0504/13/2018364882 PARKS ADMIN112245545 001.000000.020.576.80.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/BATES TRAVIS~ SMALL EQUIPMENT AND SUPPLEIS FOR PARK AVE SHOP~ QTY 1 - OSCILLATING TOOL KIT MULTI DWLT @ $204.59/EA;~ QTY 1 - IBOAT330-1 BLADE 1-1/4 BI 1 PK @ $15.80/EA;~ QTY 1 - IBOAT340-1 BLADE 1-3/4 BI 1 PK @ $17.66/EA + SALES TAX @ $23.81 197.9604/13/2018364882 PARKS ADMIN112245563 001.000000.020.576.80.35.000 SMALL TOOLS/MINOR EQUIPMENTBRYANT S TRACTOR & MOWER/GOLDMAN BRYCE A EDGER FOR COULON PARK~ QTY 1 - STRAIGHT LAWN EDGER @ $179.96 + SALES TAX @ $18.00 2,974.4004/13/2018364882 PARKS ADMIN112245577 001.000000.020.576.80.41.000 PROFESSIONAL SERVICESTUBE ART GROUP/HUNSAKER CAILIN~ MATERIALS FOR MONUMENT SIGN AT CITY HALL (SEAHAWKS)~ QTY 1 - (2) PLAQUES WITH GRAPHICS @ $800.00;~ QTY 1 - INSTALLATION @ $1,428.00;~ QTY 1 - (1) DIGITALLY PRINTED GRAPHICS @ $476.00 + sales tax @ $270.40 55.9404/13/2018364882 PARKS ADMIN112245548 001.000000.020.576.80.43.007 MEALS & INCIDENTAL EXPENSESTARBUCKS STORE 00374/BROWN STEVE~ COFFEE FOR CITY WORKS KICK OFF MEETING QTY 3 - COFFEE TRAVELER @ $16.95/EA + sales tax @ $5.09 45.1804/13/2018364882 PARKS ADMIN112245576 001.000000.020.576.80.43.007 MEALS & INCIDENTAL EXPENSEFRED-MEYER #0031/HUNSAKER CAILIN~ PARKS DIVISION CITY WORKS KICK OFF MEETING - SNACKS, JUICE AND WATER PROVIDED FOR ALL DAY TRAINING 53.4704/13/2018364882 PARKS ADMIN112245535 001.000000.020.576.80.47.005 DUMP FEES/TRANSFER STATION FEESKING CO SOLID WASTE/BATES TRAVIS~ DUMP FEES FOR PARK AVE SHOP CLEAN UP~ 0.37 TON @ $134.59 = $49.80; surcharge @ $1.81; WA St Refuse Tx @ $1.86 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 100 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 97.6004/13/2018364882 PARKS ADMIN112245564 001.000000.020.576.80.48.000 REPAIRS & MAINTENANCEBRYANT S TRACTOR & MOWER/GOLDMAN BRYCE A HEDGE TRIMMER SHARPENING~ QTY 2 @ $48.80/EA~ STI - MODEL HS82R - 30 IN HEDGE TRIMMER (SERIAL #503188292);~ STI - MODEL HS81R24" - USE HS82R 24 HEDGE TRIMMER (SERIAL# 500141311) 100.0304/13/2018364882 PARKS ADMIN112245558 001.000000.020.576.81.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/FLATLEY TERRY~ WHITE MARKING PAINT, STEEL RAKE, AND GRASS SEED FOR URBAN FORESTRY PROGRAM 31.3104/13/2018364882 PARKS ADMIN112245664 001.000000.020.576.81.31.000 OFFICE/OPERATING SUPPLIESSUPPLIES FOR COMMUNITY GARDEN; STAKES~ MCLENDON HARDW- RENTON/OLSON CARRIE 195.0004/13/2018364882 PARKS ADMIN112245144 001.000000.020.576.81.41.000 PROFESSIONAL SERVICESAMERICAN PLANNING A/SANDLER BRIAN job ad for Leslie Betlach's posion 39.5604/13/2018364882 PARKS ADMIN112245588 001.250001.020.571.20.31.011 PROGRAM SUPPLIES-NBHD CTRSHIGHLAND NEIGHBORHOOD CENTER JR LEADERS FRUIT SNACKS~ COSTCO WHSE #0006/ANDERSON SHIRLE 20.1504/13/2018364882 PARKS ADMIN112245600 001.250001.020.571.20.31.011 PROGRAM SUPPLIES-NBHD CTRSHNC DROP IN~ LOWES #02420*/PUTHOFF TOM 1,050.0004/13/2018364882 PARKS ADMIN112245598 001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSSTORM BASKETBALL SUMMER DAY CAMP FIELD TRIP~ SEATTLE STORM/PUTHOFF TOM 873.5804/13/2018364882 PARKS ADMIN112245599 001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSWHIRLY BALL SUMMER DAY CAMPS~ WASHINGTON WHIRLYBALL/PUTHOFF TOM 462.0004/13/2018364882 PARKS ADMIN112245601 001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSSUMMER DAY CAMP FIELD TRIP~ LASER QUEST/PUTHOFF TOM 523.0004/13/2018364882 PARKS ADMIN112245602 001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSSUMMER DAY CAMP FIELD TRIP~ LASER QUEST/PUTHOFF TOM 2,264.0804/13/2018364882 PARKS ADMIN112245592 001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECGOLF SHIRTS/KNIT HATS SPECIALIZED REC GOLF WINTER/SPRING~ BSN*SPORT SUPPLY GROUP/MCMARTIN LISA 7.7004/13/2018364882 PARKS ADMIN112245630 001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECSpec. Olym. Basketball Supplies SAFEWAY #0366/ADAMS MARY E 73.6304/13/2018364882 PARKS ADMIN112245631 001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECClub Thursday Supplies SAFEWAY #0366/ADAMS MARY E 14.8104/13/2018364882 PARKS ADMIN112245632 001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECSpec Rec Bball Tourney Dinner WOK-ABOUT GRILL/ADAMS MARY E H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 101 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 32.8204/13/2018364882 PARKS ADMIN112245633 001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECGas for Van B-088 SAFEWAY FUEL #1449/ADAMS MARY E 150.0104/13/2018364882 PARKS ADMIN112245634 001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECClub Thursday Pizza Night 7022 DOMINOS PIZZA/ADAMS MARY E 13.7604/13/2018364882 PARKS ADMIN112245635 001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECGas for Van B-088 SAFEWAY FUEL #1449/ADAMS MARY E 82.8804/13/2018364882 PARKS ADMIN112245636 001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECGas for Van B-151 SAFEWAY FUEL #1449/ADAMS MARY E 12.3604/13/2018364882 PARKS ADMIN112245637 001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECSpec Olym Tourney Dinner GODFATHER'S PIZZA/ADAMS MARY E 14.2404/13/2018364882 PARKS ADMIN112245639 001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECSpec Rec trip Lunch - RED ROBIN NO 539/ADAMS MARY E 14.1804/13/2018364882 PARKS ADMIN112245640 001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECClub Thursday supplies - QFC #5871/ADAMS MARY E 50.6104/13/2018364882 PARKS ADMIN112245641 001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECSpec Olym. Banquet Supplies - SAFEWAY #0366/ADAMS MARY E 184.1904/13/2018364882 PARKS ADMIN112245642 001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECPizza for Spec Olym Banquet - DOMINO'S 7022/ADAMS MARY E 18.6904/13/2018364882 PARKS ADMIN112245643 001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECTable cover for Club Thursday Dance - EVERYTHING PARTY/ADAMS MARY E 5.5004/13/2018364882 PARKS ADMIN112245644 001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECDecoraos for Club Thursday Dance - DOLLAR TREE/ADAMS MARY E 21.9504/13/2018364882 PARKS ADMIN112245645 001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECAdmission Ticket fpr trip - PACIFIC SCIENCE CENTER/ADAMS MARY E 35.9404/13/2018364882 PARKS ADMIN112245646 001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECClub Thursday Supplies - QFC #5871/ADAMS MARY E 6.0004/13/2018364882 PARKS ADMIN112245638 001.250005.020.571.20.49.009 ADMISSIONS - SPEC RECTukwila Train Staon cket - SOUND TRANSIT - SO QPS/ADAMS MARY E 114.7704/13/2018364882 PARKS ADMIN112245589 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSBANNERS FOR COMMUNITY GARAGE SALE~ HALFPRICEBANNERS/ANDERSON SHIRLE 43.9904/13/2018364882 PARKS ADMIN112245604 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSSENSOR SOAP DISPENSER FOR PRESCHOOL CLASSROOM~ BED BATH & BEYOND #651/SPENCER JENNIFE H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 102 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 122.5004/13/2018364882 PARKS ADMIN112245605 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSMOD PODGE/TACKY GLUE~ AMAZON.COM AMZN.COM/BILL/SPENCER JENNIFE 53.9904/13/2018364882 PARKS ADMIN112245606 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSDANCE PROGRAM~ REVDANCE/TENTH HOUSE/SPENCER JENNIFE 32.2304/13/2018364882 PARKS ADMIN112245587 001.251001.020.571.20.31.011 PROGRAM SUPPLIESBSK GRANT MEETING FOOD/DRINKS~ SAFEWAY #3319/ANDERSON SHIRLE 37.2904/13/2018364882 PARKS ADMIN112245658 001.251001.020.571.20.49.000 MISCELLANEOUSBSK GRANT SUPPLIES~ STARBUCKS STORE 08797/NASS CARRIE 1,121.9404/13/2018364882 PARKS ADMIN112245652 001.800220.020.573.90.31.011 PROGRAM SUPPLIESVolleyball Nets for 4th of July Tournament - AMAZON.COM/RYAN DELFIN 741.4004/13/2018364882 PARKS ADMIN112245653 001.800220.020.573.90.41.003 CONTRACTED SERVICESFOOD FOR NEIGHBORHOOD PROGRAM GRANT WORKSHOP~ RENTON TECH COLLEGE/HICKS DREY 105.0004/13/2018364882 PARKS ADMIN112245654 001.800220.020.573.90.49.001 MEMBERSHIPS & DUESYEARLY MEMBERSHIP~ COMMUNITY ASSOCIATION INS/HICKS DREY 262.0604/13/2018364882 PARKS ADMIN112245657 001.800221.020.573.90.43.001 TRAVEL2 NIGHTS AT ANNUAL WFEA CONFERENCE~ INN AT GIG HARBOR/MEJLAENDER SONJ 150.0004/13/2018364882 PARKS ADMIN112245656 001.800221.020.573.90.49.001 MEMBERSHIPS & DUESWFEA MEMEBERSHIP RENEWAL~ WASHINGTON FESTIVALS AND/MEJLAENDER SONJ 14.4204/13/2018364882 PARKS ADMIN112245659 001.800222.020.573.90.31.011 PROGRAM SUPPLIESVOLUNTEER APPRECIATION EVENT 2 36" ROUND LATEX BALLOONS~ AMAZON MKTPLACE PMTS/NISHI TERESA 20.3804/13/2018364882 PARKS ADMIN112245660 001.800222.020.573.90.31.011 PROGRAM SUPPLIESVOLUNTEER APPRECIATION EVENT 2 HOT AIR BALLOON ARRANGEMENT~ AMAZON MKTPLACE PMTS/NISHI TERESA 296.7004/13/2018364882 PARKS ADMIN112245661 001.800222.020.573.90.31.011 PROGRAM SUPPLIESVOLUNTEER APPRECIATION EVENT 6 FUJIFILM INSTX MINI FILM~ AMAZON MKTPLACE PMTS/NISHI TERESA 23.0904/13/2018364882 TRANSPORTATION/AIRPORT112245181 003.000000.016.542.93.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/GREGERSEN HEATH - Headphones~ Office Supply 123.0004/13/2018364882 TRANSPORTATION/AIRPORT112245182 003.000000.016.542.93.49.001 MEMBERSHIPS & DUESAMERICAN PUBLIC WORKS/GREGERSEN HEATH~ APWA Membership for Blake Costa 250.0004/13/2018364882 TRANSPORTATION/AIRPORT112245183 003.000000.016.542.93.49.001 MEMBERSHIPS & DUESINSTITUTE OF TRANSPORTATI/GREGERSEN HEATH~ Chris Barnes Annual Membership Renewal HEATH H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 103 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 690.0004/13/2018364882 TRANSPORTATION/AIRPORT112245184 003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESVARIDESK/CUTSHALL ERIC PRO PLUS ELECTRIC DESK FOR ERIC C. 30.6704/13/2018364882 TRANSPORTATION/AIRPORT112245197 003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/RYAN GREG QTY 2 RCHT TIEDWIN14' 1500LB FOR NEW BUCKET TRUCK -25.5004/13/2018364882 TRANSPORTATION/AIRPORT112245188 003.000000.016.542.95.31.010 SIGNAL SUPPLIESFIBERSTORE-REFUND FOR WRONG CABLE SENT /KENNEDY KEVIN 10.5504/13/2018364882 TRANSPORTATION/AIRPORT112245198 003.000000.016.542.95.31.011 LIGHTING SUPPLIESMCLENDON HARDW- RENTON/RYAN GREG MISC FASTENERS FOR STREET LIGHTING 13.8504/13/2018364882 TRANSPORTATION/AIRPORT112245203 003.000000.016.542.95.31.011 LIGHTING SUPPLIESBAXTER AUTO PARTS #42/WHITMARSH DAVE 11 THD KNOT WIRE CUP, 2 PC WOOD HANDLE WIRE FOR WELDING TRAILER 18.5604/13/2018364882 TRANSPORTATION/AIRPORT112245204 003.000000.016.542.95.31.011 LIGHTING SUPPLIESFRED-MEYER #0031/WHITMARSH DAVE BOLT CUTTER FOR STREET LIGHTING 114.6004/13/2018364882 TRANSPORTATION/AIRPORT112245189 003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESCALRIGHT/KENNEDY KEVIN LIGHT METER FOR COMM 32.9804/13/2018364882 TRANSPORTATION/AIRPORT112245187 003.000000.016.542.95.31.013 SIGN SUPPLIESHOUSEMART HIGHLANDS ACE/HEMPHILL RON ACE SNIPS CUT, 8' ADJUSTABLE WRENCH FOR SIGNS 223.7204/13/2018364882 TRANSPORTATION/AIRPORT112245190 003.000000.016.542.95.31.013 SIGN SUPPLIESIN *NORTHWEST SIGN RECYCL/KREEFT MICHELLE TAX FROM PRIOR PURCHASE MICHELLE - Also paid use tax, looking to get a credit from vendor. MICHELLE 215.6004/13/2018364882 TRANSPORTATION/AIRPORT112245196 003.000000.016.542.95.31.013 SIGN SUPPLIESLOWES #02420*/LAFRANCHI PAT CONCRETE MIX FOR SIGNS 51.1404/13/2018364882 TRANSPORTATION/AIRPORT112245199 003.000000.016.542.95.31.013 SIGN SUPPLIESMCLENDON HARDW- RENTON/WADE JOHN BIT FOR ROTARY HAMMER 123.6204/13/2018364882 TRANSPORTATION/AIRPORT112245200 003.000000.016.542.95.31.013 SIGN SUPPLIESMCLENDON HARDW- RENTON/WADE JOHN FLAGGING TAPE, DRILL BITS, STORAGE BINS FOR SIGNS 5.0804/13/2018364882 TRANSPORTATION/AIRPORT112245202 003.000000.016.542.95.31.013 SIGN SUPPLIESMCLENDON HARDW- RENTON/WADE JOHN 14 MISC FASTENERS FOR SIGNS 45.8504/13/2018364882 TRANSPORTATION/AIRPORT112245185 003.000000.016.542.95.31.014 MARKINGS SUPPLIESMCLENDON HARDW- RENTON/EVANS RUSTY SPRAY PAINT FOR GRAFFITI REMOVAL H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 104 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 318.9904/13/2018364882 TRANSPORTATION/AIRPORT112245192 003.000000.016.542.95.31.014 MARKINGS SUPPLIESAMAZON MKTPLACE PMTS/KREEFT MICHELLE NIKON COOLPIX AW100 WATERPROOF CAMERA FOR STREET MARKINGS 69.5104/13/2018364882 TRANSPORTATION/AIRPORT112245201 003.000000.016.542.95.31.014 MARKINGS SUPPLIESMCLENDON HARDW- RENTON/WADE JOHN SPRAYPAINT, WIRE CUP BRUSH, UNIBIT STEP DRILL FOR MARKINGS 15.3804/13/2018364882 TRANSPORTATION/AIRPORT112245186 003.000000.016.542.95.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/EVANS RUSTY MINI HACKSAW DELUXE 12" 87.7004/13/2018364882 TRANSPORTATION/AIRPORT112245191 003.000000.016.542.95.43.002 TRAINING/SCHOOLSINTERNATIONAL MUNICIPA/KREEFT MICHELLE IMSA SIGNAL TECH TRAINING MANUAL 30.3004/13/2018364882 TRANSPORTATION/AIRPORT112245176 003.000000.016.595.92.43.001 TRAVELCHEVRON 0099114/FALTAOUS MICHEL~ Gas~ 2018 Project Selecon Workshops 13.0004/13/2018364882 TRANSPORTATION/AIRPORT112245177 003.000000.016.595.92.43.001 TRAVELIMPARK00250103U/FALTAOUS MICHEL~ Parking~ 2018 Project Selecon Workshops 13.0004/13/2018364882 TRANSPORTATION/AIRPORT112245178 003.000000.016.595.92.43.001 TRAVELIMPARK00250103U/FALTAOUS MICHEL~ Parking~ Puget Sound Regional Council 18.0004/13/2018364882 TRANSPORTATION/AIRPORT112245179 003.000000.016.595.92.43.001 TRAVELDIAMOND PARKING A005/FALTAOUS MICHEL~ Parking~ King County Project Evaluaon Commiee 21.9904/13/2018364882 TRANSPORTATION/AIRPORT112245180 003.000000.016.595.92.43.001 TRAVELEXXONMOBIL 99145658/GARCIA VANGIE~ Gas~ Whidbey Instute - Emergency Prep Preparing for the Possible 28.5704/13/2018364882 PW SHOPS112245194 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESTARGET 00022905/KREEFT MICHELLE FILE FOLDERS,TAPE DISPENSER 26.3904/13/2018364882 PW SHOPS112245195 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESOFFICE DEPOT #984/KREEFT MICHELLE WIRELESS KEYBOARD 79.1304/13/2018364882 PW SHOPS112245206 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/LOVGREN SHERRY. Power cord, outlet & wireless keyboard/mouse. 32.9904/13/2018364882 PW SHOPS112245207 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESVERIZON WRLS W3092-01/LOVGREN SHERRY. Car charger for Ipad. -21.9904/13/2018364882 PW SHOPS112245208 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/LOVGREN SHERRY. Returned wrong cord. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 105 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 36.2704/13/2018364882 PW SHOPS112245209 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/LOVGREN SHERRY. Cables & cords for front office computer set up. 7.6904/13/2018364882 PW SHOPS112245210 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/LOVGREN SHERRY. Correct cord for front office. 8.7904/13/2018364882 PW SHOPS112245211 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/LOVGREN SHERRY. Cable for Michelle's scanner. 109.9904/13/2018364882 PW SHOPS112245212 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/LOVGREN SHERRY. Wireless keyboard/mouse. -109.9904/13/2018364882 PW SHOPS112245213 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/LOVGREN SHERRY. Returned the keyboard/mouse. 7.6804/13/2018364882 PW SHOPS112245227 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/FORSYTHE STEPHE. Drywall screws for pictures in the front office. 4,837.0304/13/2018364882 PW SHOPS112245214 003.000000.019.542.90.35.000 SMALL TOOLS/MINOR EQUIPMENTNBF*NATL BIZ FURNITURE/POORMAN VANESSA. 2 U-shaped desks for front office. 34.0504/13/2018364882 PW SHOPS112245216 003.000000.019.542.90.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/POORMAN VANESSA. Heights adjusng monitor stand. 202.1904/13/2018364882 PW SHOPS112245218 003.000000.019.542.90.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/POORMAN VANESSA. Office chair. 439.9904/13/2018364882 PW SHOPS112245219 003.000000.019.542.90.35.000 SMALL TOOLS/MINOR EQUIPMENTOFFICE DEPOT #1078/POORMAN VANESSA. Shredder for front office. 103.2004/13/2018364882 PW SHOPS112245205 003.000000.019.542.90.43.002 TRAINING/SCHOOLSAMERICAN PURCHASING SOCIE/LAUTERBACH KRIS. Business ethics for purchasing class. KRIS 108.9004/13/2018364882 PW SHOPS112245215 003.000000.019.542.90.49.001 MEMBERSHIPS & DUESAMAZONPRIME MEMBERSHIP/POORMAN VANESSA. Charge for Prime membership. Cancelled and will be receiving a credit. 98.9904/13/2018364882 PW SHOPS112245223 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESHD SUPPLY WHITE CAP #030/ACOSTA-MALDONAD. Visqueen for dirt piles. 37.8904/13/2018364882 PW SHOPS112245225 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESDUNN LUMBER RT/ANDERSON JOSH. Form boards. 175.0004/13/2018364882 PW SHOPS112245230 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWASHINGTON WORK WEAR STOR/JOHNSON JERAMY. Work boots. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 106 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 174.9104/13/2018364882 PW SHOPS112245233 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESSTONEWAY CONSTRUCTION SUP/MCCLURG RUSSELL. Mats for ADS ramps. RUSSELL 175.0004/13/2018364882 PW SHOPSDanner031018 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESDANNER RENTON WA01/ANDERSON JOSH. Work boots.Quarry USA, AT Wedge, Item 17329 109.0004/13/2018364882 PW SHOPSFM031718 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0658/FORSYTHE STEPHE. Work clothes per city MOU. 107.9804/13/2018364882 PW SHOPSWalmart031018 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWM SUPERCENTER #5041/WYATT RANDY. Work clothes per city MOU 155.8504/13/2018364882 PW SHOPSWork&More032118 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/KALMBACH JOHN. Work boots. - Wolverine Contour Welt 4821 22.5004/13/2018364882 PW SHOPS112245226 003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/BAKER BRETT B. Ratchet strap e downs. 38.4904/13/2018364882 PW SHOPS112245229 003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/HUFFMAN DANIEL. Tamper. 203.3404/13/2018364882 PW SHOPS112245232 003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTCESSCO INC/MCCLURG RUSSELL. Vacuum wand, squeegee and 2 ea. 15' & 25' hoses. 55.0004/13/2018364882 PARKS ADMIN112245662 009.000000.020.573.30.41.003 CONTRACTED SERVICES-DOWNTOWNEMAIL SERVICE FOR MARCH 2018~ CTC*CONSTANTCONTACT.COM/OLSON CARRIE 17.1604/13/2018364882 PARKS ADMIN112245663 009.000000.020.573.30.43.001 TRAVELPARKING FOR KING COUNTY HEALTH CARE AND FOOD INSECURITY LEARNING NETWORK MEETING UNITED PARKING L 4559/OLSON CARRIE 268.2304/13/2018364882 PARKS ADMIN112245523 108.220046.020.518.21.31.000 SUPPLIES-PARKING GARAGEINTERMOUNTAIN LOCK AND SE/YOUNGEDYK PAUL - KNOB KEY OVERRIDE AND SLEEVE DRIVE ASSBLY 11.4404/13/2018364882 PARKS ADMIN112245444 108.220047.020.518.21.31.000 SUPPLIES-PAVILION BUILDINGMCLENDON HARDW- RENTON/EAGAN DAN - pvc coupling 300.0004/13/2018364882 TRANSPORTATION/AIRPORT112245146 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESCHALLENGE COINS LTD/BARRETT HARRY~ Challenge coins 614.3004/13/2018364882 TRANSPORTATION/AIRPORT112245148 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESIN *SIGNS OF SEATTLE/BARRETT HARRY~ Supplies - banner, table throw 719.0704/13/2018364882 TRANSPORTATION/AIRPORT112245149 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESNATIONAL SAFETY INC -/FAVORS MICHELE~ Shop supplies - listen only headsets H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 107 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 396.0004/13/2018364882 TRANSPORTATION/AIRPORT112245150 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESSHERWIN WILLIAMS 703553/FAVORS MICHELE Paint supplies - 749 bldg 1,111.7304/13/2018364882 TRANSPORTATION/AIRPORT112245152 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESMAPCO OF FLORIDA/FAVORS MICHELE~ LED bulbs - 749 bldg 1,174.8404/13/2018364882 TRANSPORTATION/AIRPORT112245154 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES1000BULBS.COM/FAVORS MICHELE~ Bldg supplies - 749 bldg lighng 109.7804/13/2018364882 TRANSPORTATION/AIRPORT112245156 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESULINE *SHIP SUPPLIES/FAVORS MICHELE~ Shop supplies - 44gal can 369.2404/13/2018364882 TRANSPORTATION/AIRPORT112245158 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESWORK AND MORE/FAVORS MICHELE~ Shop supplies - boots, t-shirts, overalls, jacket for new employee Joe Fiore 303.6404/13/2018364882 TRANSPORTATION/AIRPORT112245160 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESSHERWIN WILLIAMS 703553/FAVORS MICHELE Paint - 749 bldg 102.2104/13/2018364882 TRANSPORTATION/AIRPORT112245161 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESCOSTCO WHSE #0006/FAVORS MICHELE~ Supplies - grabbers, dry erase, binder 269.1904/13/2018364882 TRANSPORTATION/AIRPORT112245162 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESLOWES #00010*/FAVORS MICHELE~ Supplies - 749 bldg electrical conduit 159.8404/13/2018364882 TRANSPORTATION/AIRPORT112245163 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESKEENEYS OFFICE SUPPLY, IN/FAVORS MICHELE Supplies - organizer, pens 243.9104/13/2018364882 TRANSPORTATION/AIRPORT112245164 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESLOWES #02420*/FAVORS MICHELE~ Supplies - 749 bldg, taping knife, drywall mud, beadex, 2x4s 132.6904/13/2018364882 TRANSPORTATION/AIRPORT112245147 402.000000.016.546.20.42.000 COMMUNICATIONSDTV*DIRECTV SERVICE/BARRETT HARRY~ Direct TV service in tower 29.4204/13/2018364882 TRANSPORTATION/AIRPORT112245153 402.000000.016.546.20.43.001 TRAVELDIAMOND PARKING A260/FAVORS MICHELE~ Parking - Michele Favors 445.3104/13/2018364882 TRANSPORTATION/AIRPORT112245157 402.000000.016.546.20.43.001 TRAVELALASKA AIR 0272165722966/FAVORS MICHELE Airfare - AAAE Basic Airport Safety and Operaons Specialist training in Atlanta, GA, 6/4-6/7, Brad Zaruba 490.0004/13/2018364882 TRANSPORTATION/AIRPORT112245151 402.000000.016.546.20.43.002 TRAINING/SCHOOLSAAAE/FAVORS MICHELE~ Training - ACE Operaons registraon - Brad Zaruba H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 108 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 495.0004/13/2018364882 TRANSPORTATION/AIRPORT112245155 402.000000.016.546.20.43.002 TRAINING/SCHOOLSAAAE/FAVORS MICHELE~ Basic Airport Safety and Operaons Specialist training, AAAE, in Atlanta, GA, 6/5-6/6/18, Brad Zaruba 50.0004/13/2018364882 TRANSPORTATION/AIRPORT112245165 402.000000.016.546.20.43.002 TRAINING/SCHOOLSAAAE/FAVORS MICHELE~ Training materials - Brad Zaruba 50.0004/13/2018364882 TRANSPORTATION/AIRPORT112245166 402.000000.016.546.20.43.002 TRAINING/SCHOOLSAAAE/FAVORS MICHELE~ Training materials - Brad Zaruba 185.0004/13/2018364882 TRANSPORTATION/AIRPORT112245136 402.000000.016.546.20.44.000 ADVERTISINGBOXWOOD TECHNOLOGY/DINKELSPIEL JAN job adversement -included in Airport Report Today 75.0004/13/2018364882 TRANSPORTATION/AIRPORT112245159 402.000000.016.546.20.47.006 SEWERRELIABLE WASTE WATER/FAVORS MICHELE~ To be refunded on next statement 2,220.0004/13/2018364882 UTILITY SYSTEMS112245172 403.000000.018.537.60.31.000 OFFICE/OPERATING SUPPLIESBULLETIN BRANDS INC/KIM JINA. Reusable bags (1,000) for Bring Your Own Bag campaign. 1,702.0004/13/2018364882 UTILITY SYSTEMS112245173 403.000000.018.537.60.31.000 OFFICE/OPERATING SUPPLIESBULLETIN BRANDS INC/KIM JINA. Reusable grocery bags (1,000) for Bring Your Own Bag campaign. 655.0004/13/2018364882 UTILITY SYSTEMS112245174 403.000000.018.537.60.43.002 TRAINING/SCHOOLSWASHINGTON STATE RECYCLIN/KIM JINA. Registraon for Jina Kim for the WSRA Conference in Blaine, WA on 5/20/18-05/23/18. 4,426.4004/13/2018364882 PARKS ADMIN112245624 404.000000.020.576.61.48.000 REPAIRS & MAINTENANCEGC: 2018 03 - VITAL MECHANICAL SERVICE / MEYERS STEPHEN - INSTALL NEW PVC RISERS AND SEALED LIDS ON GREAESE TRAPS 168.1404/13/2018364882 PARKS ADMIN112245627 404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: 2018 03 - WHISTLE WORKWEAR PUYALLUP / VAN SANTFORD DA - SAFETY SUPPLIES / BOOTS DA 259.9404/13/2018364882 PARKS ADMIN112245625 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: 2018 03 - BATTERY SYSTEMS SUMNER / VAN SANTFORD DA - REPAIR SUPPLIES / JD TRACTOR 6 / BATTERIES 41.6204/13/2018364882 PARKS ADMIN112245626 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: 2018 03 - MOTION AND FLOW KENT / VAN SANTFORD DA - REPAIR SUPPLIES / JD TORO & JD 06 TRACTOR~ NIPPLES, GASOILA LUBE, TUBING, ETC. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 109 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 330.0004/13/2018364882 PARKS ADMIN112245628 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: 2018 03 - BRYANT S TRACTOR & MOWER / VAN SANTFORD DA - REPAIR SUPPLIES: STHL & BR600 REPAIRS~ CABURETOR ASSMBLY, AIR FILTER, FUEL PUMPS, HOSES. ETC. 300.0004/13/2018364882 PARKS ADMIN112245623 404.000000.020.576.65.49.001 MEMBERSHIPS & DUESGC: 2018 03 - AUDUBON SOCIETY OF NYS/MEYERS STEPHEN: MEMBERSHIP RENEWAL 04/01/2018 - 03/31/2019 600.0004/13/2018364882 PARKS ADMIN112245629 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: 2018 03 - WINCRAFT INC/WAGNER DIANE - MERCH RESALE: GC STAND BAGS AND CARTS 34.2404/13/2018364882 UTILITY SYSTEMS112245171 405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/CRAWFORD MELISSA. Rite in the Rain small waterproof notebooks (20) for piped ulies staff. 472.6104/13/2018364882 UTILITY SYSTEMS112245175 405.000000.018.534.20.43.001 TRAVELALASKA AIR 0272164878519/SULYCH EMINA. Airfare for 2018 ESRI Conference in San Diego, CA on 7/8/18-7/13/18. 845.6104/13/2018364882 UTILITY SYSTEMS112244960 405.000000.018.597.18.00.000 TRANSFER OUT TO 503Transfer out to 503 48.5704/13/2018364882 PW SHOPS112245138 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPANERA BREAD #202265/RHYMES AMANDA lunches for interview panel Water Meter Technician 59.1004/13/2018364882 PW SHOPS112245217 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS WWW./POORMAN VANESSA. Water proof LED strip underbody light. VANESSA 17.5804/13/2018364882 PW SHOPS112245220 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS WWW./POORMAN VANESSA. LED underbody strips. VANESSA -5.0004/13/2018364882 PW SHOPS112245222 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS WWW./POORMAN VANESSA. Refund for Water's LED flex strip. VANESSA 184.1204/13/2018364882 PW SHOPS112245277 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/BARTLETT CODY-- 50 pounds of grass seed 219.4504/13/2018364882 PW SHOPS112245279 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCARPINITO BROTHERS/BURKEY JASON-- 10 yards of beauty bark used at well 8 & CCTF H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 110 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 219.4504/13/2018364882 PW SHOPS112245280 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCARPINITO BROTHERS/BURKEY JASON-- 10 yards of beauty bark used at Well 8 & CCTF 6.7104/13/2018364882 PW SHOPS112245281 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPVC couplings and elbows 312.6204/13/2018364882 PW SHOPS112245283 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE ALL BATTERY/HRIBAL DAN-- Baery box, power inverter, 3 Volt baeries 248.7904/13/2018364882 PW SHOPS112245284 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT 4705/HRIBAL DAN-Spray Goo gone , Laquaer thinner, flex les 50.0304/13/2018364882 PW SHOPS112245286 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/HRIBAL DAN-- Rain drain splash block,, couplings 225.9004/13/2018364882 PW SHOPS112245287 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHD FOWLER BELL WATER/MCCANN JOEL-- 8 x 4 MJ reducer. tee and accessories kits 54.2304/13/2018364882 PW SHOPS112245288 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR- Electrical back pane 70.7504/13/2018364882 PW SHOPS112245289 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR--Electrical wire 8.7704/13/2018364882 PW SHOPS112245291 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT #4705/OLVERA HECTOR- 12 gallon tough tote 6.6104/13/2018364882 PW SHOPS112245292 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESAMAZON VIDEO ON DEMAND/OLVERA HECTOR-- This is a charge that was charged in error on Amazons part! Hector has tried to fix this same thing a couple mes with them. 10.9704/13/2018364882 PW SHOPS112245293 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESDUNN LUMBER RT/OLVERA HECTOR-- Machine screws 73.6504/13/2018364882 PW SHOPS112245294 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR-- Wire holders and spool of wire 230.6604/13/2018364882 PW SHOPS112245295 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR-- 1000' of electrical wire 6.5904/13/2018364882 PW SHOPS112245296 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESAMAZON VIDEO ON DEMAND/OLVERA HECTOR-- Another Amazon error! Hector will get resolved when he gets back form vacaon. 670.3804/13/2018364882 PW SHOPS112245297 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR--2" PVC conduit 120', couplings, elbows, terminal adapters, locknuts, alum boxes H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 111 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8.0004/13/2018364882 PW SHOPS112245298 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR-- Pipe clamps 212.0704/13/2018364882 PW SHOPS112245299 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT 4705/OLVERA HECTORS-- schedule 80 pipe, 2" conduit elbows, pvc cement 146.3304/13/2018364882 PW SHOPS112245300 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/OLVERA HECTOR-- PVC pipe, conduit, couplings, PVC cement 528.1504/13/2018364882 PW SHOPS112245301 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR-300 feet of 2" conduit,, couplings and elbows -94.2804/13/2018364882 PW SHOPS112245303 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR-- Returned PVC connectors 1,209.8004/13/2018364882 PW SHOPS112245304 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHARRINGTON 07 SEATTLE/OLVERA HECTOR-- 2- 1/2" relief valves 393.1604/13/2018364882 PW SHOPS112245305 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR--Electrical Wire 152.5804/13/2018364882 PW SHOPS112245306 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT #4705/OLVERA HECTOr- Misc. elbows, adapers, 10' x 2" conduit 129.4104/13/2018364882 PW SHOPS112245307 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCONCUT/OLVERA HECTOR-- 5/8"-11" - 11/4-7 adapters 35.2704/13/2018364882 PW SHOPS112245308 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR-- Electrical box 38.0704/13/2018364882 PW SHOPS112245309 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCONCUT/OLVERA HECTOR--Core Bit & super hex nuts 25.6504/13/2018364882 PW SHOPS112245311 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR-- Misc pipe clamps 250.2904/13/2018364882 PW SHOPS112245312 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR--Electrical boxes, covers, gaskets 55.7604/13/2018364882 PW SHOPS112245313 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR--- Galv couplings, hole corners, spring nuts 25.2804/13/2018364882 PW SHOPS112245314 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT #4705/OLVERA HECTOR 231.8904/13/2018364882 PW SHOPS112245315 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT 4705/OLVERA HECTOR H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 112 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 32.9804/13/2018364882 PW SHOPS112245316 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/ONEILL JOSHUA-- Floor mat for pump staon -22.0004/13/2018364882 PW SHOPS112245318 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE4115AUTOZONE/PIERSON PAT--Credit for returned hitch 22.0004/13/2018364882 PW SHOPS112245319 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE4115AUTOZONE/PIERSON PAT-- Receiver hitch that was returned for credit! 53.0904/13/2018364882 PW SHOPS112245320 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWW GRAINGER/PIERSON PAT-- Barrel level gauge 33.2404/13/2018364882 PW SHOPS112245321 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESDUNN LUMBER RT/PIERSON PAT-- Lumber, states, nails 6.1504/13/2018364882 PW SHOPS112245322 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHOUSEMART FAIRWOOD ACE H/PRAY CRAIG--Brass hose cap 7.4604/13/2018364882 PW SHOPS112245323 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/PRAY CRAIG-- Goo Gone,puy knife 21.7704/13/2018364882 PW SHOPS112245324 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/RODRIGUEZ JAMES-- Business card holder 152.3704/13/2018364882 PW SHOPS112245325 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTACOMA SCREW PRODUCTS KE/RODRIGUEZ JAMES--Wedge anchors, 3/8" & 1/4" JAMES 1,128.1304/13/2018364882 PW SHOPS112245326 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESIN *PACIFIC NW PUMP & PRO/RODRIGUEZ JAMES- Flow Meters for fluoride monitoring JAMES 3.8304/13/2018364882 PW SHOPS112245327 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESDUNN LUMBER RT/RODRIGUEZ JAMES- Yellow tsisted nylon twine 62.7504/13/2018364882 PW SHOPS112245328 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESDUNN LUMBER RT/RODRIGUEZ JAMES-- 2 x 4 x 14 lumber and 1/2" sheet of plywood 19.0104/13/2018364882 PW SHOPS112245329 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/RODRIGUEZ JAMES- Bushings, coupolings, conduit locknuts, nipples 19.7904/13/2018364882 PW SHOPS112245330 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/SCHWARTZENBERGE-- Phone case 109.9204/13/2018364882 PW SHOPS112245332 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/SEEGMILLER GREG-- Wireless keyboard and speakers H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 113 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 78.3004/13/2018364882 PW SHOPS112245333 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/STAHL GEORGE- Filter cartridges, pvc cement, PVC adapters, pipe 127.3104/13/2018364882 PW SHOPS112245334 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/STAHL GEORGE--Bags of ferlizer for shops yard 96.1304/13/2018364882 PW SHOPSWork&More030518 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/SCHWARTZENBERGE-- Work Jeans from Clothing Allowance 108.6704/13/2018364882 PW SHOPSWorkSports030118 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWORK SPORTS & OUTDOORS/BURKEY JASON-- Work jeans from his Clothing allowance 176.0604/13/2018364882 PW SHOPSWorkSports030418 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWORK SPORTS & OUTDOORS/BARTLETT CODY-- -Work Jeans from his Clothing Allowance 326.1304/13/2018364882 PW SHOPS112245310 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESTHE HOME DEPOT 4705/OLVERA HECTOR- 10' conduit, elbows, connectors, set screw connectors, couplings 25.4104/13/2018364882 PW SHOPS112245221 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/POORMAN VANESSA. Pressure gauge for Water tesng. 49.0704/13/2018364882 PW SHOPS112245281 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/BURKEY JASON-- Torch head and tank 56.4904/13/2018364882 PW SHOPS112245282 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTSTONEWAY CONSTRUCTION SUP/HAMBLIN TODD--Concrete Tools 34.0304/13/2018364882 PW SHOPS112245290 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTTHE HOME DEPOT #4705/OLVERA HECTOR-- MIsc. sizes of chiesels 16.4704/13/2018364882 PW SHOPS112245302 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/OLVERA HECTOR- 6" brick and block trowel 659.9504/13/2018364882 PW SHOPS112245335 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTFRY'S ELECTRONICS #30/STAHL GEORGE - Samsung 32" monitors, outlet power strip, HDMI cable 315.0004/13/2018364882 PW SHOPS112245285 405.000000.019.534.50.43.002 TRAINING/SCHOOLSGREEN RIVER COMMUNITY CO/HRIBAL DAN- Class-- Arithmec for operators of WWW systems 325.0004/13/2018364882 PW SHOPS112245317 405.000000.019.534.50.43.002 TRAINING/SCHOOLSEVERGREEN RURAL WATER/ONEILL JOSHUA-- Class- Ulity Management Cerficaon Review 35.4104/13/2018364882 UTILITY SYSTEMS112245168 406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESAMERICAN PUBLIC WORKS/ CHRISTENSEN DAVE. 2018 Naonal Public Works Posters (2). H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 114 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 17.1204/13/2018364882 UTILITY SYSTEMS112245171 406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/CRAWFORD MELISSA. Rite in the Rain small waterproof notebooks (20) for piped ulies staff. 349.0504/13/2018364882 UTILITY SYSTEMS112245167 406.000000.018.535.20.43.008 LODGINGHOLIDAY INN EXPRESS SPOK/ CHRISTENSEN DAVE. Lodging for WSDLSC/WUCC in Spokane, WA 3/12/18 to 3/14/18. 169.8004/13/2018364882 PW SHOPS112245250 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESC&C SMART FOOD52105558/COUTY SHANE. Soap for sewer system. 109.4904/13/2018364882 PW SHOPS112245251 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/COUTY SHANE. Connector. 26.3804/13/2018364882 PW SHOPS112245253 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/COUTY SHANE. Serial connector. 59.8304/13/2018364882 PW SHOPS112245254 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/COUTY SHANE. Zip es and bits. 169.8004/13/2018364882 PW SHOPS112245256 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESC&C SMART FOOD52105558/COUTY SHANE. Soap for sewer system. 66.7004/13/2018364882 PW SHOPS112245257 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/COUTY SHANE. Fuses and terminals. 41.8404/13/2018364882 PW SHOPS112245259 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/GALLAWAY JAYSON. Nipples, tees & bushings for D140. 62.3304/13/2018364882 PW SHOPS112245261 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/GALLAWAY JAYSON. Paint can liners, fuses and heat shrink. 10.2104/13/2018364882 PW SHOPS112245265 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/JOB STAN. 2 rolls of sod for job at 2205 NE 9th Pl. 10.2104/13/2018364882 PW SHOPS112245266 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/JOB STAN. 2 rolls of sod for job at 2205 NE 9th Pl. 140.0004/13/2018364882 PW SHOPS112245270 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESAMERICANFLAGSTORE.COM,INC/MARSHALL RICHAR. Flag assemblies. RICHAR 20.3104/13/2018364882 PW SHOPS112245274 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/SITTNER ROCKY. Rope and lockte. 80.0404/13/2018364882 PW SHOPS112245275 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/SITTNER ROCKY. Memory card for mini-camera. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 115 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 48.9904/13/2018364882 PW SHOPSCabelas030918 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESCABELA'S RETAIL 026/ROWLAND ROGER. Work pants per City MOU. 175.0004/13/2018364882 PW SHOPSCabelas3-9-18 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESCABELA'S RETAIL 026/ROWLAND ROGER. Work boots.- Vaprtrek RTX 48.9004/13/2018364882 PW SHOPSWorkSports031918 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESWORK SPORTS & OUTDOORS/ROWLAND ROGER. Work pants per City MOU 37.8404/13/2018364882 PW SHOPS112245252 406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTPLATT ELECTRIC 040/COUTY SHANE. Tester and knife. 51.1304/13/2018364882 PW SHOPS112245258 406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/GALLAWAY JAYSON. 2 gallon pressure tank. 163.2204/13/2018364882 PW SHOPS112245260 406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTNC POWER SYSTEMS/GALLAWAY JAYSON. Block heater for generator. -21.9804/13/2018364882 PW SHOPS112245262 406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/JOB STAN. Returned 15-piece standard and metric tool set. 21.9804/13/2018364882 PW SHOPS112245263 406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/JOB STAN. 15-piece standard & metric tool set. 56.8704/13/2018364882 PW SHOPS112245264 406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTWATSON SECURITY - RENTON/JOB STAN. Extra set of keys made for work truck. 85.5904/13/2018364882 PW SHOPS112245267 406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/LUNDQUIST JAKE. Extension cords for D169. 40.6004/13/2018364882 PW SHOPS112245268 406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/LUNDQUIST JAKE. More extension cords for D169. 1,059.0404/13/2018364882 PW SHOPS112245269 406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTAMERICANFLAGSTORE.COM,INC/MARSHALL RICHAR - Flag pole RICHAR 660.9204/13/2018364882 PW SHOPS112245193 406.000000.019.535.50.43.002 TRAINING/SCHOOLSSKILLPATH / NATIONAL/KREEFT MICHELLE MGMT 2 DAY TRAINING FOR NEW SUPS/MGR'S: ROCKY STITNER, JAKE LUNDQUIST, CHRIS MURRAY 1,125.3004/13/2018364882 PW SHOPS112245255 406.000000.019.535.50.49.008 LICENSES & PERMITSNORTH COAST ELEC KENT/COUTY SHANE. Soware license for the Allen Bradley program for pump staon program. 16.4504/13/2018364882 UTILITY SYSTEMS112245169 407.000000.018.531.31.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/ CRAWFORD MELISSA. Chair Cushions/Arm Pad purchase for surface water. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 116 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 34.2404/13/2018364882 UTILITY SYSTEMS112245171 407.000000.018.531.31.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/CRAWFORD MELISSA. Rite in the Rain small waterproof notebooks (20) for piped ulies staff. 1,103.8504/13/2018364882 PW SHOPS112245235 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT #4705/BLACKBURN ROBER. Pallet of cement all for surface water jobs. 24.1804/13/2018364882 PW SHOPS112245236 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/BLACKBURN ROBER. Basin outlet & grate for job. 60.7004/13/2018364882 PW SHOPS112245237 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESMOTION AND FLOW KENT/BRAATEN KIP. Water line connectors for Aquatech. 105.6004/13/2018364882 PW SHOPS112245245 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESSTONEWAY CONSTRUCTION SUP/REEDAL DREW. Rubber boots. 29.3204/13/2018364882 PW SHOPS112245246 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESKEPPLER AND RECYCLING/REMIEN CHAD. Straw bales. 17.5904/13/2018364882 PW SHOPS112245247 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESHOUSEMART HIGHLANDS ACE/REMIEN CHAD. Garden steel screen. 20.8804/13/2018364882 PW SHOPS112245248 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESHOUSEMART HIGHLANDS ACE/REMIEN CHAD. Bought more steel screen. 37.3804/13/2018364882 PW SHOPS112245240 407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTHOUSEMART HIGHLANDS ACE/MARCOE MATTHEW. 2 e downs for truck. 18.9604/13/2018364882 PW SHOPS112245241 407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTNAPA STORE 3767013/MARCOE MATTHEW. Lightning cable. 49.4804/13/2018364882 PW SHOPS112245242 407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTMCLENDON HARDW- RENTON/NELSON NATHAN. Tape measure and hose. 33.1204/13/2018364882 PW SHOPS112245244 407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTSTONEWAY CONSTRUCTION SUP/OCONNOR GEORGE. Paddle mixer & trowel 330.4604/13/2018364882 PW SHOPS112245193 407.000000.019.531.35.43.002 TRAINING/SCHOOLSSKILLPATH / NATIONAL/KREEFT MICHELLE MGMT 2 DAY TRAINING FOR NEW SUPS/MGR'S: ROCKY STITNER, JAKE LUNDQUIST, CHRIS MURRAY 156.0004/13/2018364882 PW SHOPS112245238 407.000000.019.531.35.49.008 LICENSES & PERMITSWA DOL LIC & REG 83581/MARCOE MATTHEW. Drivers license (he reimbursed, see aached receipt) & CDL renewal. 6.0004/13/2018364882 PW SHOPS112245239 407.000000.019.531.35.49.008 LICENSES & PERMITSWA DOL83581*SERVICEFEE/MARCOE MATTHEW. Transacon fee (he reimbursed half for his fee see aached receipt). H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 117 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.0004/13/2018364882 PW SHOPS112245243 407.000000.019.531.35.49.008 LICENSES & PERMITSPAYPAL *WASHINGTONW/NELSON NATHAN. Annual cerficaon renewal for WWPCA 40.0004/13/2018364882 PW SHOPS112245249 407.000000.019.531.35.49.008 LICENSES & PERMITSPAYPAL *WASHINGTONW/SAWYER CRAIG. Missed a year so he renewed 2 years for WWCPA cerficate. 16.3604/13/2018364882 UTILITY SYSTEMS112245170 425.455588.018.594.34.63.000 AQUIFER MONITORING AND MANAGEMENTFRED-MEYER #0459/CRAWFORD MELISSA. Aquifer Monitoring Supplies. 62.1404/13/2018364882 UTILITY SYSTEMS112244956 426.465065.018.535.50.35.000 SANITARY SEWER HYD MODEL SM TOOLSAMAZON MKTPLACE PMTS/SEESE CHRIS: 1ea. Adjustable Monitor Mount for Don Ellis 106.7804/13/2018364882 PW SHOPS112245337 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFREIGHTLINER NORTHWEST PA/CAREY BRIAN. Hood latch and washer reservoir for D096. 434.4204/13/2018364882 PW SHOPS112245338 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/CAREY BRIAN. Alternator for B205 28.6104/13/2018364882 PW SHOPS112245339 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN. Vapor can solenoid for B148. 183.9204/13/2018364882 PW SHOPS112245340 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/CAREY BRIAN. Brake controllers/trailer for D138 & 139. 27.7204/13/2018364882 PW SHOPS112245341 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN. Wiper blades for C255. 138.6004/13/2018364882 PW SHOPS112245342 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN. Stock, wiper blades. 502.4504/13/2018364882 PW SHOPS112245344 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/CAREY BRIAN. Baeries for stock. 439.7804/13/2018364882 PW SHOPS112245345 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESROMAINE ELECTRIC CORP - K/CAREY BRIAN. LED headlights for F2515 328.2404/13/2018364882 PW SHOPS112245348 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE/CAREY BRIAN. 2 res for B151 162.7904/13/2018364882 PW SHOPS112245349 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPERFORMANCE RADIATOR-SEA/CAREY BRIAN. Radiator for B179. 69.0904/13/2018364882 PW SHOPS112245350 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/CAREY BRIAN. Vapor canistor and tube for B148 -410.7204/13/2018364882 PW SHOPS112245351 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/CAREY BRIAN. Credit for incorrect prices. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 118 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -67.6504/13/2018364882 PW SHOPS112245352 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESROMAINE ELECTRIC CORP/CAREY BRIAN. Baery core credit. 177.8004/13/2018364882 PW SHOPS112245353 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC INTERNATIONAL/CAREY BRIAN. Blower motor for D116 7.4904/13/2018364882 PW SHOPS112245354 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN. Oil filter for MR56 413.2304/13/2018364882 PW SHOPS112245355 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOWEN EQUIPMENT COMPANY/CAREY BRIAN. E138, hose reel shoe and wear blocks. 319.0004/13/2018364882 PW SHOPS112245356 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/CAREY BRIAN. Stock Baeries. 502.6804/13/2018364882 PW SHOPS112245357 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESROMAINE ELECTRIC CORP - K/CAREY BRIAN. Baeries for F115 420.0404/13/2018364882 PW SHOPS112245358 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC GROUP/CAREY BRIAN. Seat cushion for E127 92.0504/13/2018364882 PW SHOPS112245359 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/CAREY BRIAN. Seat belt kit for C249 39.7704/13/2018364882 PW SHOPS112245360 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCESSCO INC/CAREY BRIAN. Hub bearing spacer for MR25. 1,450.0904/13/2018364882 PW SHOPS112245361 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESROMAINE ELECTRIC CORP - K/CAREY BRIAN. Stock, Baeries. 126.4504/13/2018364882 PW SHOPS112245362 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN. Floor liners for C267. 1,749.5404/13/2018364882 PW SHOPS112245363 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PARTS/CAREY BRIAN. Stock, filters, brakes and wipers. 25.3804/13/2018364882 PW SHOPS112245364 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMOTION AND FLOW KENT/CAREY BRIAN. 2" coupling for E122 391.9304/13/2018364882 PW SHOPS112245365 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/CAREY BRIAN. Stock, baeries. 68.6704/13/2018364882 PW SHOPS112245367 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/CAREY BRIAN. Blend door acvator for B205 74.6804/13/2018364882 PW SHOPS112245368 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN. Floor liner for C227. 593.6204/13/2018364882 PW SHOPS112245369 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMSC CLASS C/CAREY BRIAN. Stock, shop supplies. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 119 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,361.5004/13/2018364882 PW SHOPS112245370 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMSC CLASS C/CAREY BRIAN. Stock, shop supplies. 378.5704/13/2018364882 PW SHOPS112245372 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMSC CLASS C/CAREY BRIAN. Stock, shop supplies. -27.5004/13/2018364882 PW SHOPS112245373 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN. Pump core credit for B077. 17.8904/13/2018364882 PW SHOPS112245374 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLES SCHWAB TIRES #0383/GUESMAN TOM. Tire tube for E136 43.5604/13/2018364882 PW SHOPS112245376 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESR AND R RENTALS RENTON/HARRINGTON TIM. Saw chains for MR31 191.5104/13/2018364882 PW SHOPS112245377 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/HARRINGTON TIM. Motor mounts for D107 59.0704/13/2018364882 PW SHOPS112245381 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/KAHLER RONALD. Door handle for B185 27.7204/13/2018364882 PW SHOPS112245382 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/KAHLER RONALD. Wiper blades for B143 161.9104/13/2018364882 PW SHOPS112245383 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/KAHLER RONALD. Baery for B141. 128.0204/13/2018364882 PW SHOPS112245384 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/KAHLER RONALD. Steering pump and belt for B077 668.8904/13/2018364882 PW SHOPS112245385 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSQ *J&D'S HYDRAULIC AND R/KAHLER RONALD. Air compressor service kit for D134 - Kit was $307.44 plus tax, Freight charges $300.64 102.8504/13/2018364882 PW SHOPS112245387 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/KAHLER RONALD. Mud flaps for C285 2,310.0004/13/2018364882 PW SHOPS112245388 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESIN *IRON CLAD COMPANY/KAHLER RONALD. Sweeper broom for E129 158.6304/13/2018364882 PW SHOPS112245389 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMCMASTER-CARR/KAHLER RONALD. Hose couplers for stock. 36.0004/13/2018364882 PW SHOPS112245390 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/KAHLER RONALD. Brake pads for C245 47.2504/13/2018364882 PW SHOPS112245391 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/KAHLER RONALD. Evap hose for A484 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 120 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7.1004/13/2018364882 PW SHOPS112245392 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/KAHLER RONALD. Oild coder gasket for B161 1,279.3604/13/2018364882 PW SHOPS112245393 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE/KAHLER RONALD. Tires for stock and C266 and D107. 172.1104/13/2018364882 PW SHOPS112245395 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPACWEST MACHINERY LLC/KAHLER RONALD. Water solenoid for E126 100.3504/13/2018364882 PW SHOPS112245397 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSONSRAY MACHINERY LLC/KAHLER RONALD. Flasher unit for P137. 118.7904/13/2018364882 PW SHOPS112245398 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/KAHLER RONALD. Shop supplies, printer ink. 50.9604/13/2018364882 PW SHOPS112245399 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/KAHLER RONALD. Blower motor for C241 27.0404/13/2018364882 PW SHOPS112245400 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/KAHLER RONALD. Compressor oil for E110 15.9704/13/2018364882 PW SHOPS112245401 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/KAHLER RONALD. Wheel seals for D146 53.0504/13/2018364882 PW SHOPS112245402 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/KAHLER RONALD. Baery for D106 15.9704/13/2018364882 PW SHOPS112245403 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/KAHLER RONALD. Wheel seals for D146 1,055.5504/13/2018364882 PW SHOPS112245404 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PARTS/KAHLER RONALD. Shop oil filters 41.6604/13/2018364882 PW SHOPS112245405 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/KAHLER RONALD. Door check for C252 88.5204/13/2018364882 PW SHOPS112245406 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/KAHLER RONALD. Grab handle for vehicle. 654.7004/13/2018364882 PW SHOPS112245407 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMSC CLASS C/KAHLER RONALD. Shop supplies. 7.2704/13/2018364882 PW SHOPS112245409 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/KAHLER RONALD. Tail light socket for C217 7.3004/13/2018364882 PW SHOPS112245410 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/KAHLER RONALD. Tail light socket for C217 40.0204/13/2018364882 PW SHOPS112245411 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/KAHLER RONALD. Oil filters for stock. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 121 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 18.1404/13/2018364882 PW SHOPS112245413 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMETAL SUPERMARKETS/PETERSON MICHAE. Steel sheet for E110 302.2504/13/2018364882 PW SHOPS112245414 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNC MACHINERY/PETERSON MICHAE. Bucket teeth and pins for E120 46.1304/13/2018364882 PW SHOPS112245415 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAIR FLOW SYSTEMS INC/PETERSON MICHAE. 8" banding for D140 413.3704/13/2018364882 PW SHOPS112245417 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSQ *WASHINGTON TRAC/POPELKA GLENN - Charge was mistake on the vendors end, it's been credited -413.3704/13/2018364882 PW SHOPS112245418 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSQ *WASHINGTON TRAC/POPELKA GLENN 405.6404/13/2018364882 PW SHOPS112245419 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSQ *WASHINGTON TRAC/POPELKA GLENN. Bushings and nut slots for E113 -199.0504/13/2018364882 PW SHOPS112245420 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSQ *WASHINGTON TRAC/POPELKA GLENN. Incorrect part, credit. -152.1004/13/2018364882 PW SHOPS112245423 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFLEETPRIDE 742/POPELKA GLENN. Incorrect part, returned for credit. 26.6304/13/2018364882 PW SHOPS112245425 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCARID.COM/POPELKA GLENN. E brake breakaway cable for S247. 14.4004/13/2018364882 PW SHOPS112245427 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMETAL SUPERMARKETS/ROLLINS TERRY W. Steel sheet for E110 23.2804/13/2018364882 PW SHOPS112245428 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMETAL SUPERMARKETS/ROLLINS TERRY W. Steel tubing for D137 94.7304/13/2018364882 PW SHOPS112245430 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/STEWART DEAN. E-brake shoes, B172 207.5504/13/2018364882 PW SHOPS112245412 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTMAC TOOLS - KENT/KAHLER RONALD. Screwdriver set for Colton Werner per tool allowance. 199.9904/13/2018364882 PW SHOPS112245421 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTTRUCKFAULTCODES.COM/POPELKA GLENN. PC soware tool for the shop. 650.0004/13/2018364882 PW SHOPS112245424 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTHELM-FORD DIAG SOFTWARE/POPELKA GLENN. PC soware tool for shops. 158.7404/13/2018364882 PW SHOPS112245346 501.000000.019.548.60.41.000 PROFESSIONAL SERVICESGOOD CHEVROLET INC/CAREY BRIAN. Keys made and programmed for B219. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 122 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 610.2204/13/2018364882 PW SHOPS112245386 501.000000.019.548.60.41.000 PROFESSIONAL SERVICESSAFETY KLEEN CORP/KAHLER RONALD. Sovent tank service at the shops. 254.6104/13/2018364882 PW SHOPS112245416 501.000000.019.548.60.41.000 PROFESSIONAL SERVICESGOOD CHEVROLET INC/PETERSON MICHAE. Alarm disabling on B226 367.9204/13/2018364882 PW SHOPS112245426 501.000000.019.548.60.41.000 PROFESSIONAL SERVICESDIRTEK KENT/POPELKA GLENN. Had hydraulic hose made for E120 1,785.0004/13/2018364882 PW SHOPS112245394 501.000000.019.548.60.43.002 TRAINING/SCHOOLSBB *SHORELINE CC FOUND/KAHLER RONALD. VMMC training. 32.9504/13/2018364882 PW SHOPS112245347 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEALL-STAR AUTO GLASS/CAREY BRIAN. Window chip repair for F2515 209.0004/13/2018364882 PW SHOPS112245375 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEIN *ABC QUICK STITCH, INC/HARRINGTON TIM. Seat cover repclaced on C227 928.0004/13/2018364882 PW SHOPS112245380 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCECAR WASH ENTERPRISES/KAHLER RONALD. Carwash charges for B221-B233. 3,273.0004/13/2018364882 PW SHOPS112245408 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCERENTON TRANSMISSION/KAHLER RONALD. Transmission repair for F436. 2.0004/13/2018364882 PW SHOPS112245379 501.000000.019.548.60.49.008 LICENSES & PERMITSWA DOL54460*SERVICEFEE/KAHLER RONALD. Transacon fee for new license for D144 707.6304/13/2018364882 PW SHOPS112245336 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALSQ *KENT D BRUCE CO/CAREY BRIAN. Emergency lighng and new vehicle prep for C290 & 291. 2,756.5504/13/2018364882 PW SHOPS112245343 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALSQ *KENT D BRUCE CO/CAREY BRIAN. Light bars for D142 & 143 83.6004/13/2018364882 PW SHOPS112245366 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALROMAINE ELECTRIC CORP - K/CAREY BRIAN. LED bars for D193. 47.2504/13/2018364882 PW SHOPS112245378 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALWA DOL LIC & REG 54460/KAHLER RONALD. New vehicle license for D144 2,420.0004/13/2018364882 PW SHOPS112245396 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALLINE X PLUS/KAHLER RONALD. Line-ex for D193. 6.5804/13/2018364882 PW SHOPS112245422 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALMCLENDON HARDW- RENTON/POPELKA GLENN. Fasteners for F123 and 124 13.0504/13/2018364882 PW SHOPS112245429 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALHISTRENGTH BOLT CO./ROLLINS TERRY W. Cap screws for D193 -845.6104/13/2018364882 FINANCE & IT112244960 503.000000.004.397.18.00.004 TRANSFER IN FM 003Transfer in from 405 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 123 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 51.9804/13/2018364882 FINANCE & IT112244943 503.000000.004.518.82.31.002 ENTERPRISE PRINTER TONER COSTSAMAZON MKTPLACE PMTS/SEESE CHRIS: 1ea. Samsung Xpress M3015dw Laser Printer and toner for M. Toll Golf Course 43.9504/13/2018364882 FINANCE & IT112244932 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/SEESE CHRIS: 5ea. Amazon Basic Lightning to USB cables for service desk. 25.3004/13/2018364882 FINANCE & IT112244934 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: Coppertop AA Baeries for Service Desk. 95.6404/13/2018364882 FINANCE & IT112244938 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: 6ea. Call Center headsets for landline phones. 52.7404/13/2018364882 FINANCE & IT112244944 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/SEESE CHRIS: 2ea. Amazon Basics USB Wall Charger and Lightning cables for Cell phone accessories supply. 284.7904/13/2018364882 FINANCE & IT112244957 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: 1ea. B3460 Maintenance Kit for Printer W/O 53934 60.9304/13/2018364882 FINANCE & IT112244959 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: 2ea. Lightning Cable and VGA to Lightning cable for Service Desk. 67.3604/13/2018364882 FINANCE & IT112244961 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: Rubber duct Cord cover for 7th Floor Conf Room 6.2404/13/2018364882 FINANCE & IT112244962 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: USB cable Male to Female 15 for 7th Floor Conf Room. 172.8704/13/2018364882 FINANCE & IT112244963 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: BL-FS300C Optoma Projector Lamp replacement for FS 14 projector 439.0004/13/2018364882 FINANCE & IT112244955 503.000000.004.518.82.41.003 SERVICE CONTRACTSARCHIVESOCIAL.COM/SEESE CHRIS : Communicaons Archive 1,499.0004/13/2018364882 FINANCE & IT112245593 503.000000.004.518.82.41.003 SERVICE CONTRACTSCS: RECREATION SOFTWARE 2018-TEAM SIDELINE ANNUAL FEE~ TEAMSIDELINE.COM/MCMARTIN LISA 74.4504/13/2018364882 FINANCE & IT112244942 503.000000.004.518.82.42.002 CELL PHONES/PAGERSAMAZON.COM/SEESE CHRIS: 5ea. Oerbox Commuter Cases for Iphones H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 124 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0004/13/2018364882 FINANCE & IT112244948 503.000000.004.518.82.42.010 DATA CARDSAT&T DATA/SEESE CHRIS: Ipad data service 425-306-8208 31.9104/13/2018364882 FINANCE & IT112244969 503.000000.004.518.82.43.002 TRAINING/SCHOOLSPLURALSIGHT/SEESE CHRIS: Monthly online Web training W. 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083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 145.0004/13/2018364882 PARKS ADMIN112245516 504.000000.020.518.21.43.002 TRAINING/SCHOOLSGRCC SPECIAL EVENTS EPAY/YOUNGEDYK PAUL - BACKFLOW PROF GROWTH 400.0004/13/2018364882 PARKS ADMIN112245517 504.000000.020.518.21.43.002 TRAINING/SCHOOLSGREEN RIVER COMMUNITY CO/YOUNGEDYK PAUL - BACKFLOW TESTER REFRESHER 723.1704/13/2018364882 PARKS ADMIN112245454 504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESTHE PART WORKS, INC./FERRARO FREDERI - KIT FULL UPGRADE, 420 DIAL ASSBY, RK 909 CK1 3/4 WATTS 39.4704/13/2018364882 PARKS ADMIN112245455 504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESSHERWIN WILLIAMS 703553/FERRARO FREDERI 102.2504/13/2018364882 PARKS ADMIN112245456 504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/FERRARO FREDERI - PAINT, GRAPHITE LUBE, SILICONE 395.9804/13/2018364882 PARKS ADMIN112245457 504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/FERRARO FREDERI - PAINT 4.7104/13/2018364882 PARKS ADMIN112245476 504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/JACKSON BLAINE - WIDE RING HANGER AND ANCHOR 10.9904/13/2018364882 PARKS ADMIN112245494 504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767007/MINER KEITH - ANTIFREEZE 35.7404/13/2018364882 PARKS ADMIN112245518 504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/YOUNGEDYK PAUL - NIPPLE BRASS, SILICONE GREASE CH 2ND FLR 18.3704/13/2018364882 PARKS ADMIN112245519 504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/YOUNGEDYK PAUL - NIPPLE BRASS CH SHOWER REPAIR 375.3704/13/2018364882 PARKS ADMIN112245521 504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESINTERMOUNTAIN LOCK AND SE/YOUNGEDYK PAUL - 12VDC SOLENOID 75.0804/13/2018364882 PARKS ADMIN112245522 504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESINTERMOUNTAIN LOCK AND SE/YOUNGEDYK PAUL - 12VDC SOLENOID CH 2ND FLOR STRIKE PARTS 7.6804/13/2018364882 PARKS ADMIN112245524 504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/ZIER NICK - ZINC SHUTOFF 96.3204/13/2018364882 PARKS ADMIN112245497 504.000000.020.518.22.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM AMZN.COM/BILL/MINISCI JEFF - DOOR SWEEPS 52.7904/13/2018364882 PARKS ADMIN112245503 504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEAIREFCO - SEATTLE/OBRIGEWITSCH SC - HVAC/R TOTE 48.5304/13/2018364882 PARKS ADMIN112245469 504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSAMAZON MKTPLACE PMTS/JACKSON BLAINE - SAFETY BELT EXTENTION AND LUMBAR PLUS BACK SUPPORT 280.3104/13/2018364882 EXECUTIVE112244894 505.000000.003.513.11.41.005 COMMUNITY RELATIONSDESIGNPRINT/HURST KARL - Banner H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 131 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 0.9904/13/2018364882 EXECUTIVE112244906 505.000000.003.513.11.41.005 COMMUNITY RELATIONSAPL* ITUNES.COM/BILL/NEUBERT DAVID - addional storage for iPad 40.0004/13/2018364882 EXECUTIVE112244916 505.000000.003.513.11.41.005 COMMUNITY RELATIONSGETTY IMAGES/VAN AVA - monthly subscripon charge 16.0004/13/2018364882 EXECUTIVE112244907 505.000000.003.513.11.43.001 TRAVELACE PARKING LOT #0675/SHRIDHAR PREETI - parking for Economic Forecast Conference (3/8/18) 6.0004/13/2018364882 EXECUTIVE112244908 505.000000.003.513.11.43.001 TRAVELACE PARKING 3286/SHRIDHAR PREETI - parking for meeng at Bellevue Arts Museum 3/13/18 27.0304/13/2018364882 EXECUTIVE112244909 505.000000.003.513.11.43.002 TRAINING/SCHOOLSEB RACE AND EQUITY SU/SHRIDHAR PREETI - registraon for Race and Equity Summit 3/29/18 100.3204/13/2018364882 EXECUTIVE112244895 505.000000.003.518.70.31.000 OFFICE/OPERATING SUPPLIESMY BINDING COM/HURST KARL - laminang film 35.2004/13/2018364882 EXECUTIVE112244896 505.000000.003.518.70.35.000 SMALL TOOLS/MINOR EQUIPMENTMY BINDING COM/HURST KARL - cuer clamp 100.0004/13/2018364882 HUMAN RESOURCES112245128 512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSDICK'S SPORTING GOODS/ANTHONY MARY AN gi cards for Wellness-Move More campaign 75.0004/13/2018364882 HUMAN RESOURCES112245129 512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSFRED-MEYER #0459/ANTHONY MARY AN gi cards for Wellness - Move More campaign prize winners 225,366.48Check 364882 Amount US BANK ONE CARD Total $225,366.48 US POSTAL SERVICE - 084180 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,562.5004/13/2018364883 FINANCE & IT2018 Q2 Permit #20 405.000000.004.534.10.42.000 UTILITY - POSTAGE2018 Q2 Permit #20 Ulity Bills Postage 6,562.5004/13/2018364883 FINANCE & IT2018 Q2 Permit #20 406.000000.004.535.10.42.000 POSTAGE-UB2018 Q2 Permit #20 Ulity Bills Postage 13,125.0004/13/2018364883 FINANCE & IT2018 Q2 Permit #20 407.000000.004.531.31.42.000 UTILITY - POSTAGE2018 Q2 Permit #20 Ulity Bills Postage 2,297.2504/13/2018364883 EXECUTIVE2018 Q2 Permit #20 505.000000.003.518.70.42.001 POSTAGE2018 Q2 Permit #20 Ulity Bills Postage 28,547.25Check 364883 Amount US POSTAL SERVICE Total $28,547.25 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 132 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments UTILITIES UNDERGROUND LOCATION - 085059 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 838.5004/13/2018364884 PW SHOPS8030197 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESLocates done for the Water dept.(650) 838.50Check 364884 Amount UTILITIES UNDERGROUND LOCATION Total $838.50 V & R SHEET METAL LLC - 085150 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 899.5504/13/2018364885 PARKS ADMIN4504 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 02 INSPECTED AND REPAIRED ROOF AT FS12 899.55Check 364885 Amount V & R SHEET METAL LLC Total $899.55 VACCA, NICK A - 085170 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 332.8004/13/2018364886 NON DEPARTMENTALApril Pension 611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension 332.80Check 364886 Amount VACCA, NICK A Total $332.80 VAN VALEY, KEITH ED - 085671 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 90.0004/13/2018364887 POLICE032018-VanValey-ADVT 000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for VANVALEY to aend the Washington Associaon of Sheriffs and Police Chiefs (WASPC) 2018 Spring Conference on May 21 - 24, 2018 in Spokane, WA. 90.00Check 364887 Amount VAN VALEY, KEITH ED Total $90.00 WA ASSOC SHERRIFS/POLICE CHFS - 088080 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 27,774.2004/13/2018364888 POLICEEM 2018-00217 000.000000.008.523.22.45.000 EHD OPERATING RENTALSCOS Equipment Rental (January) 27,774.20Check 364888 Amount WA ASSOC SHERRIFS/POLICE CHFS Total $27,774.20 WAKEFIELD, MIKE - 086656 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0004/13/2018364889 POLICEMARCH VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 133 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments WAKEFIELD, MIKE - 086656 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.00Check 364889 Amount WAKEFIELD, MIKE Total $40.00 WALLS, CAMILLE - 087110 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 154.7104/13/2018364890 NON DEPARTMENTALApril Pension 611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension 154.71Check 364890 Amount WALLS, CAMILLE Total $154.71 WATER MANAGEMENT LABORATORIES - 089930 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 546.0004/13/2018364891 PW SHOPS165839 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for e coli and total coliform (3 & 27 samples) 529.0004/13/2018364891 PW SHOPS165984 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for e coli (3 samples) and total coliform (26 samples). 1,075.00Check 364891 Amount WATER MANAGEMENT LABORATORIES Total $1,075.00 WCP ENVELOPE - 089962 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,677.8504/13/2018364892 EXECUTIVE625631 505.000000.003.518.70.49.000 PRINTING CONTRACTEnvelope prinng 3,677.85Check 364892 Amount WCP ENVELOPE Total $3,677.85 WCP SOLUTIONS - 090390 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 56.9804/13/2018364893 PARKS ADMIN10548602 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 02 CITY SUPPLIES RESTROOM CLEANER 81.1804/13/2018364893 PARKS ADMIN10553146 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 03 CITY SUPPLIES -TOILET BOWL CLEANER 374.0004/13/2018364893 PARKS ADMIN10555389 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 03 CITY SUPPLIES - GLOVES 52.1704/13/2018364893 EXECUTIVE10568070 505.000000.003.518.70.31.010 PAPER SUPPLIESPaper 146.0904/13/2018364893 EXECUTIVE10578861 505.000000.003.518.70.31.010 PAPER SUPPLIESPaper H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 134 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments WCP SOLUTIONS - 090390 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 97.7204/13/2018364893 EXECUTIVE10580840 505.000000.003.518.70.31.010 PAPER SUPPLIESPaper 1,452.0004/13/2018364893 EXECUTIVE10589449 505.000000.003.518.70.31.010 PAPER SUPPLIESPaper 2,260.14Check 364893 Amount WCP SOLUTIONS Total $2,260.14 WEATHERNET LLC - 089964 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 159.5004/13/2018364894 PW SHOPS2018-12473 003.000000.019.542.92.41.000 PROFESSIONAL SERVICESMonthly weather services. 159.5004/13/2018364894 PW SHOPS2018-12473 407.000000.019.531.35.41.000 PROFESSIONAL SERVICESMonthly weather services. 319.00Check 364894 Amount WEATHERNET LLC Total $319.00 WEISS, CHERYL - 090283 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 957.8804/13/2018364895 NON DEPARTMENTALApril Pension 611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension 957.88Check 364895 Amount WEISS, CHERYL Total $957.88 WEST & SONS TOWING - 090543 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 192.5004/13/2018364896 POLICE22260 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase#18-3889 192.50Check 364896 Amount WEST & SONS TOWING Total $192.50 WESTERN SYSTEMS - 091171 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,803.3004/13/2018364897 TRANSPORTATION/AIRPORT0000035533 003.000000.016.542.95.31.010 SIGNAL SUPPLIESQTY 4- SMART MONITORS FOR SIGNALS 59,746.0104/13/2018364897 TRANSPORTATION/AIRPORT0000034949-M 317.122920.016.595.11.63.000 CARR RD IMPROVEMENTS - PECAG-16-127~ SW 43rd St/SE Carr Rd/SE Petrovitsky Rd Corridor Safety Project~ Scoot Adapve System - Warranty / 2017 62,549.31Check 364897 Amount WESTERN SYSTEMS Total $62,549.31 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 135 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments WEX BANK - 026560 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 464.0704/13/2018364898 PW SHOPS53721388 501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges. 464.07Check 364898 Amount WEX BANK Total $464.07 WHITE, WENDY - 091674 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.0004/13/2018364899 FIREPer Diem White 000.059205.009.525.60.43.007 MEALS & INCIDENTALS-2017 EMPG GRANTper diem for AerNow conference 10.00Check 364899 Amount WHITE, WENDY Total $10.00 WHITNEY EQUIPMENT CO INC - 091707 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 431.9704/13/2018364900 PW SHOPS85342 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESParts for Denny's sewer li staon. 431.97Check 364900 Amount WHITNEY EQUIPMENT CO INC Total $431.97 WIDENER & ASSOCIATES - 091850 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,838.4004/13/2018364901 TRANSPORTATION/AIRPORT205766 317.122185.016.595.11.63.000 RENTON AVE EXT PRES - PRELIM ENGINEERINGCAG-18-032~ Renton Avenue South Resurfacing ~ Professional services through the month of February 4,838.40Check 364901 Amount WIDENER & ASSOCIATES Total $4,838.40 WILBUR ELLIS COMPANY - 091804 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 733.7004/13/2018364902 PW SHOPS11558740 RI 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESAssorted weed killing chemicals for city wide weed control. 733.70Check 364902 Amount WILBUR ELLIS COMPANY Total $733.70 WILLIAMS SCOTSMAN - 092196 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 539.2204/13/2018364903 TRANSPORTATION/AIRPORT5663038 402.000000.016.546.20.45.000 OPERATING RENTAL & LEASEUS Customs bldg rental - April 2018 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a) City of Renton AP Check Register for 4/1/2018 to 4/15/2018 Page 136 of 136 data as of: 4/16/2018 8:13:07AM Excludes Ben/Ded Payments WILLIAMS SCOTSMAN - 092196 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 539.22Check 364903 Amount WILLIAMS SCOTSMAN Total $539.22 WILLOW, LINDA - 092201 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0004/13/2018364904 POLICEMARCH VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer 50.00Check 364904 Amount WILLOW, LINDA Total $50.00 WONG, KIMMIE - 092543 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0004/13/2018364905 POLICEMARCH VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer 30.00Check 364905 Amount WONG, KIMMIE Total $30.00 $5,315,359.45City of Renton Report Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_xbended_select_City_or_RFA.rpt printed: 4/16/2018 8:17:44AM AGENDA ITEM #6. a)