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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
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‐ 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 - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9.8904/13/2018364882 COUNCIL112244928
000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/MEDZEGIAN JULIA,
office snacks for long meeng days and
baeries
9.6804/13/2018364882 COUNCIL112244925
000.000000.001.511.60.35.000 SMALL TOOLS/MINOR EQUIPMENTTROPHIES2GOCOM/MEDZEGIAN JULIA,
namebadges
16.0004/13/2018364882 COUNCIL112244929
000.000000.001.511.60.43.001 LEGISLATIVE TRAVELIMPARK00250103U/PRINCE EDWARD O,
parking for Growth Management Planning
Council meeng in Seale
16.0004/13/2018364882 COUNCIL112244930
000.000000.001.511.60.43.001 LEGISLATIVE TRAVELSEA PARK PARKING #480001/PRINCE EDWARD
O, Parking in Seale for One Table
Meeng
100.0004/13/2018364882 COUNCIL112244922
000.000000.001.511.60.43.002 TRAINING/SCHOOLSBB *RTC FOUNDATION/MEDZEGIAN JULIA,
State of the City registraon for
Prince, Witschi, Perez and Pavone
25.0004/13/2018364882 COUNCIL112244924
000.000000.001.511.60.43.002 TRAINING/SCHOOLSBB *RTC FOUNDATION/MEDZEGIAN JULIA,
State of the City registraon for
Corman
45.0004/13/2018364882 COUNCIL112244926
000.000000.001.511.60.43.002 TRAINING/SCHOOLSPAYPAL *SCA/MEDZEGIAN JULIA, SCA dinner
meeng registraon for Prince
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 72 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
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. Nuguit.
547.3604/13/2018364882 FINANCE & IT112244933
503.000000.004.518.83.31.000 OFFICE/OPERATING SUPPLIESB&H PHOTO 800-606-6969/SEESE CHRIS:
GIS Ploer Toner
205.6204/13/2018364882 FINANCE & IT112244954
503.000000.004.518.83.31.000 OFFICE/OPERATING SUPPLIESB&H PHOTO 800-606-6969/SEESE CHRIS:
Toner for GIS Ploer
1,691.2404/13/2018364882 FINANCE & IT112244964
503.000000.004.518.83.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/SEESE CHRIS: 4ea. Samsung
32" Monitors #S32D850T for Gary and
Steve in GIS.
36.1704/13/2018364882 FINANCE & IT112244949
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQUAMAZON MKTPLACE PMTS/SEESE CHRIS: 1ea.
Lenovo Tiny Adapter for Crime Scene V~
an
152.4604/13/2018364882 FINANCE & IT112244943
503.530051.004.518.82.35.033 ENTERPRISE EDGE COPIER/PRINTER MINOR EQUAMAZON MKTPLACE PMTS/SEESE CHRIS: 1ea.
Samsung Xpress M3015dw Laser Printer
and toner for M. Toll Golf Course
280.4704/13/2018364882 FINANCE & IT112244936
503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENTAMAZON.COM/SEESE CHRIS: 3ea. Samsung
SSD for Police.
189.9804/13/2018364882 FINANCE & IT112244937
503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENTB&H PHOTO 800-606-6969/SEESE CHRIS:
2ea. Samsung SSD for Police
51.6604/13/2018364882 FINANCE & IT112244953
503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENTAMAZON.COM/SEESE CHRIS: 1ea. Lenovo
Keyboard Mouse combo for Crime Scene Van
150.6904/13/2018364882 FINANCE & IT112244958
503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENTAMAZON.COM AMZN.COM/BILL/SEESE CHRIS:
1ea. 22" LED TV for Jay Covington's
Office
845.6104/13/2018364882 FINANCE & IT112244960
503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENTWWW.NEWEGG.COM/SEESE CHRIS: 2ea. 32"
monitors for E. Sulych
414.6904/13/2018364882 FINANCE & IT112244935
503.530052.004.518.82.35.000 CORE SYSTEMS - MINOR EQUIPMENTAMAZON.COM/SEESE CHRIS: 1ea. APC RBC25
ups baery for S. Miller- 5th Floor
539.9404/13/2018364882 FINANCE & IT112244952
503.530052.004.518.82.35.000 CORE SYSTEMS - MINOR EQUIPMENTSTREAKWAVE WIRELESS/SEESE CHRIS: 2ea.
AirFiberX Dish Slant~
1ea. UniFi AP ac HD for network
351.6604/13/2018364882 FINANCE & IT112244939
503.530053.004.518.82.35.000 NETWORK APPLIANCES - MINOR EQUIPMENTSTREAKWAVE WIRELESS/SEESE CHRIS:
UFiber, UniFi AP, ODN cables for network
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 125 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
20.9204/13/2018364882 FINANCE & IT112244940
503.530053.004.518.82.35.000 NETWORK APPLIANCES - MINOR EQUIPMENTSTREAKWAVE WIRELESS/SEESE CHRIS: UniFi
Direct Aach Copper for Network
800.1604/13/2018364882 FINANCE & IT112244951
503.530053.004.518.82.35.000 NETWORK APPLIANCES - MINOR EQUIPMENTSTREAKWAVE WIRELESS/SEESE CHRIS: 2ea.
AirFiberX Radio for network
21.9804/13/2018364882 FINANCE & IT112244950
503.540002.004.518.82.35.000 MUNICIPAL COURT SYSTEMS - MINORAMAZON.COM/SEESE CHRIS: Amazon Basic
USB 2.0 a-Male to Micro B Cable and
Micro HDMI to HDMI cable for AV System
Court Rm 2.
-245.5204/13/2018364882 FINANCE & IT112244966
503.540002.004.518.82.35.000 MUNICIPAL COURT SYSTEMS - MINORAMAZON.COM/SEESE CHRIS: . Shure
4-Channel Microphone Mixer returns for
Courts.
-9.2504/13/2018364882 FINANCE & IT112244967
503.540002.004.518.82.35.000 MUNICIPAL COURT SYSTEMS - MINORAMAZON.COM/SEESE CHRIS: 2ea. Amazon
Basics XLR Male to Femail Microphone
Cable for Courts return.
-35.8204/13/2018364882 FINANCE & IT112244968
503.540002.004.518.82.35.000 MUNICIPAL COURT SYSTEMS - MINORAMAZON MKTPLACE PMTS/SEESE CHRIS: 2 of
Hosa MIT-156 XLR3F to 3.5 mm TRS
Impedance Transformer, 18 inches for
Courts return.
-249.5204/13/2018364882 FINANCE & IT112244970
503.540002.004.518.82.35.000 MUNICIPAL COURT SYSTEMS - MINORAMAZON.COM/SEESE CHRIS: Shure SCM268 4
Channel Microphone Mixer for Courts
return.
162.9004/13/2018364882 PARKS ADMIN112245438
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESCUSTODIAL SUPPLIES~
JON DON MOTO #888/GRAVER ROBERTA
369.6004/13/2018364882 PARKS ADMIN112245440
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES8073 CED/DAWSON REBECCA - 32 wa comp
fl 4 pin elect
138.5904/13/2018364882 PARKS ADMIN112245441
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESJON DON SEATTLE 008/DAWSON REBECCA -
microfiber cloths and mountain air
aerosol.
48.1704/13/2018364882 PARKS ADMIN112245443
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESWAL-MART #2516/DAWSON REBECCA -
cleaning supplies. clx liq cl, oxi,
a&h cln brst.
44.9904/13/2018364882 PARKS ADMIN112245445
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/EAGAN DAN-
CARTRIDGE PLASTIC CD MOEN
89.2504/13/2018364882 PARKS ADMIN112245446
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESWAL-MART #2516/EAGAN DAN - CAT LITTER,
S MOULDED PL
83.8604/13/2018364882 PARKS ADMIN112245447
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTHE PART WORKS, INC./EAGAN DAN - REPAIR
2ND SHOWER HANDLE
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 126 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
32.9604/13/2018364882 PARKS ADMIN112245448
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/EAGAN DAN - LIGHT COVERS
TO REPLACE TWO SHOWER LIGHTS
30.6704/13/2018364882 PARKS ADMIN112245449
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/EAGAN DAN -
SPRAYER KIT TO REPAIR REBUILD CHAPIH
PUMP
14.2704/13/2018364882 PARKS ADMIN112245450
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESHOUSEMART HIGHLANDS ACE/EAGAN DAN -
LEVER FLUSH, CHAIN & HOOK
83.8604/13/2018364882 PARKS ADMIN112245451
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTHE PART WORKS, INC./EAGAN DAN - CHECK
STOP KIT FOR SHOWER HANDLE
44.5604/13/2018364882 PARKS ADMIN112245452
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/EAGAN DAN - TIE
DOWN, ROOF COAT AND PUTTY KNIFE TO
REPAIR LEAK IN ROOF
164.6804/13/2018364882 PARKS ADMIN112245453
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTHE PART WORKS, INC./FERRARO FREDERI -
O'RINGS, GASKETS AND SHORT STEM ASSMBLY
119.5404/13/2018364882 PARKS ADMIN112245458
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTHE PART WORKS, INC./FERRARO FREDERI -
CARTRIDGE FOR E700 AND HANDLE KIT
122.2704/13/2018364882 PARKS ADMIN112245460
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMOTORS AND CONTROLS CORP/JACKSON BLAINE
- 10A 24VAC DPTDT BLADE; COIIL
97.9704/13/2018364882 PARKS ADMIN112245462
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/JACKSON BLAINE - FS16 RAMP
86.9204/13/2018364882 PARKS ADMIN112245464
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESDUNN LUMBER RT/JACKSON BLAINE - STEPS
FOR SENIOR CENTER
333.9204/13/2018364882 PARKS ADMIN112245465
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESSHINE ON SIGNS/JACKSON BLAINE - SIGNS
FOR 300 BLDG
25.1704/13/2018364882 PARKS ADMIN112245466
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/JACKSON BLAINE -
SAWTOOTH HANGER, TREATED 2X12X08
144.3404/13/2018364882 PARKS ADMIN112245470
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTHE PART WORKS - SHORT STEM ASSBLY
340.0504/13/2018364882 PARKS ADMIN112245471
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTHE PART WORKS, INC./JACKSON BLAINE - O
RING REPAIR KIT AND BALANCING CART.
39.4304/13/2018364882 PARKS ADMIN112245472
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTHE PART WORKS, INC./JACKSON BLAINE -
RK 009 CK 1/4 - 1/2 WATTS, O-RING
25.7904/13/2018364882 PARKS ADMIN112245473
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS WWW./JACKSON
BLAINE - PORTABLE CAR LAPTOP DESK;
WIRELESS KEYBOARD
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 127 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
22.5304/13/2018364882 PARKS ADMIN112245475
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/JACKSON BLAINE -
WOODPECKER BLOCK KIT, DUCT TAPE
400.7104/13/2018364882 PARKS ADMIN112245481
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESJON DON SEATTLE 008/LEATHLEY JIM -
CLEANING SUPPLIES - NITRILE GLOVES AND
BOWL BRUSH
121.1604/13/2018364882 PARKS ADMIN112245482
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESNORTH COAST ELEC KENT/MINER KEITH - BUR
KS22 SERVIT 6 STR; CARLON LT43G, CRS-H
RE54
50.0604/13/2018364882 PARKS ADMIN112245486
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFEC*FUTUREELECTRONICS/MINER KEITH - EUC
SERIES 42 W 700MA 56VDC OUT MAX DIMMABLE
7.9304/13/2018364882 PARKS ADMIN112245487
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESJOHNSTONE SUPPLY NO 1600/MINER KEITH -
CAPACITOR 5MFD
48.0504/13/2018364882 PARKS ADMIN112245488
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESWW GRAINGER/MINER KEITH - HAND DRIVER
REPAIR - OPTIC SENSOR
67.4604/13/2018364882 PARKS ADMIN112245490
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESGATE HOUSE SUPPLIES/MINER KEITH -
IRB-HD COVERS - GATE PHOTOEYE
72.8204/13/2018364882 PARKS ADMIN112245491
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/MINER KEITH - LITVR2
100W
2.1504/13/2018364882 PARKS ADMIN112245492
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/MINER KEITH - PVC FEMALE
AND MALE CONDUIT
9.5004/13/2018364882 PARKS ADMIN112245493
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/MINER KEITH -
MISC FASTENERS
18.4004/13/2018364882 PARKS ADMIN112245498
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/OBRIGEWITSCH SC
- THERMOSTAT
526.2504/13/2018364882 PARKS ADMIN112245499
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMOTORS AND CONTROLS CORP/OBRIGEWITSCH
SC - 8HP MOTOR
45.0304/13/2018364882 PARKS ADMIN112245500
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMOTORS AND CONTROLS CORP/OBRIGEWITSCH
SC - GEN PURPOSE RELAY
272.4204/13/2018364882 PARKS ADMIN112245501
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESWW GRAINGER/OBRIGEWITSCH SC - DIGITAL
CLAMP METER; KNEELING PAD
129.8004/13/2018364882 PARKS ADMIN112245504
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT #4705/OBRIGEWITSCH SC -
BATTERIES, LED STICK LIGHT
247.5004/13/2018364882 PARKS ADMIN112245506
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESGENSCO-AUBURN/OBRIGEWITSCH SC -
IGNITION CONTROL
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 128 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
87.2304/13/2018364882 PARKS ADMIN112245507
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESWW GRAINGER/OBRIGEWITSCH SC -
DISPOSIBLE GLOVES; PAINT MARKER, HAZ
WARNING SHEETS
69.3004/13/2018364882 PARKS ADMIN112245508
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESAIR TEC/OBRIGEWITSCH SC - AIR PRESSUR
SWITCH FS14
24.1004/13/2018364882 PARKS ADMIN112245509
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/PEARSON CASEY -
ANT AND ROACH TRAPS
52.1204/13/2018364882 PARKS ADMIN112245510
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/SOWARDS ROBERT -
STOP DOOR KICKDOWN
22.9904/13/2018364882 PARKS ADMIN112245511
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/SOWARDS ROBERT -
STOP DOOR KICKDOWN
104.6004/13/2018364882 PARKS ADMIN112245512
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESBRANOM INSTRUMENT CO/YOUNGEDYK PAUL -
CALIBRATION
92.8104/13/2018364882 PARKS ADMIN112245520
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESINTERMOUNTAIN LOCK AND SE/YOUNGEDYK
PAUL - CLUTCH SUB ASSBLY FOR 1000
175.0004/13/2018364882 PARKS ADMIN112245525
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESDANNER RENTON WA01/ZIER NICK - WORK
BOOTS CRAFTER 8' BORWN NMT
9.8904/13/2018364882 PARKS ADMIN112245526
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/ZIER NICK - FLU7SH LEAVER
CHME ELITE FS11
40.8804/13/2018364882 PARKS ADMIN112245439
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/DAWSON REBECCA -
grafffi remover
258.9304/13/2018364882 PARKS ADMIN112245442
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/DAWSON REBECCA - tools
for city: plier set, 28 pc 3/8 in dr,
rolling workshop; screwdriver set
985.0504/13/2018364882 PARKS ADMIN112245459
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTNATIONAL SAFETY INC -/HAMMON BRIAN -
GX2009 4 GAS CHARGER; CALIBRATION, MALE
REGULATOR
30.7304/13/2018364882 PARKS ADMIN112245461
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/JACKSON BLAINE - HAND
TOOLS, SPEEDOUT AND DW IR 1/4
46.6004/13/2018364882 PARKS ADMIN112245463
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTWAL-MART #2516/JACKSON BLAINE - PAINT
DISPOSAL TC 30LB 24/7, CAT LITER
90.5104/13/2018364882 PARKS ADMIN112245467
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTWAL-MART #2516/JACKSON BLAINE - PAINT
DISPOSAL ITEMS
290.2404/13/2018364882 PARKS ADMIN112245468
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTTHE HOME DEPOT 4722/JACKSON BLAINE -
BRAD NAILER
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 129 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
76.9704/13/2018364882 PARKS ADMIN112245474
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTTHE HOME DEPOT #4705/JACKSON BLAINE -
4.5 GALLON PRC PACK
95.2404/13/2018364882 PARKS ADMIN112245483
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/MINER KEITH - KBLT 3 PC
SKT STGE TRAY; SHARPIE-METALIC AND
INDUSTRIAL
45.0504/13/2018364882 PARKS ADMIN112245484
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/MINER KEITH - KBLT 3/8 IN
DR QR RATCH ADN KBLT 40 SLOT WRENCH
197.3504/13/2018364882 PARKS ADMIN112245485
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/MINER KEITH - MULTIPLE
KOBALT DRILL BITS
-453.9804/13/2018364882 PARKS ADMIN112245489
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTNORTH COAST ELEC KENT/MINER KEITH -
RETURN STL CTY SSF-BBC SPR STL FASTNR
820.7204/13/2018364882 PARKS ADMIN112245502
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTBILCO AMESBURY TRUTH/OBRIGEWITSCH SC -
S-20VM 3X2.6 STEEL
327.3604/13/2018364882 PARKS ADMIN112245505
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTMICONTROLS INC/OBRIGEWITSCH SC -
ACTUATOR FIRE/SMOKE 120 VAC
63.1804/13/2018364882 PARKS ADMIN112245513
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTINTERMOUNTAIN LOCK AND SE/YOUNGEDYK
PAUL - DON12-S-CW
202.2504/13/2018364882 PARKS ADMIN112245514
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTINTERMOUNTAIN LOCK AND SE/YOUNGEDYK
PAUL - PADLOCK ASSMBLY TOOL
59.4004/13/2018364882 PARKS ADMIN112245515
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTINTERMOUNTAIN LOCK AND SE/YOUNGEDYK
PAUL - MORTISE CYLINDER WRENCH
240.7004/13/2018364882 PARKS ADMIN112245527
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/ZIER NICK - RCC
ELECTRICIAN TOTE, STANLEY 28 PC 3/8, IN
SAFE RELEASE, SCREWDRIVERS, PLIERS, 23
PC BALL END HEX, 7 PC 12PT STD COMB
24.9904/13/2018364882 PARKS ADMIN112245495
504.000000.020.518.21.41.003 CONTRACTED SERVICESSIMPLISAFE.COM/MINISCI JEFF
24.9904/13/2018364882 PARKS ADMIN112245496
504.000000.020.518.21.41.003 CONTRACTED SERVICESSIMPLISAFE.COM/MINISCI JEFF
14.0004/13/2018364882 PARKS ADMIN112245477
504.000000.020.518.21.43.002 TRAINING/SCHOOLSWSCC PFD PARKING/KIRK MICHAEL
99.0004/13/2018364882 PARKS ADMIN112245478
504.000000.020.518.21.43.002 TRAINING/SCHOOLSPP*IFMA SEATTLE CHAPTER/KIRK MICHAEL -
2018 EDUCATION SYMPOSIUM
35.0004/13/2018364882 PARKS ADMIN112245479
504.000000.020.518.21.43.002 TRAINING/SCHOOLSACT*MRSC/KIRK MICHAEL - WEBINAR -
COACHING YOUR STAFF TO REACH POTENTIAL
16.0004/13/2018364882 PARKS ADMIN112245480
504.000000.020.518.21.43.002 TRAINING/SCHOOLSRPNW SEATTLE MARKET PLACE/KIRK MICHAEL
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 130 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
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)