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Home My WebLink AboutAgenda AGENDA Finance Committee Meeting 4:00 PM - Monday, June 11, 2018 Council Conference Room, 7th Floor, City Hall – 1055 S. Grady Way 1. Dept of Ecology Grant for Shoreline Master Program a) AB - 2121 Community & Economic Development Department recommends approval of a grant agreement with the Department of Ecology to accept $30,000 for the Shoreline Master Program (SMP) periodic review, and to amend the budget accordingly. 2. Vouchers a) Accounts Payable b) Benefits' Deductions c) Payroll (located in Dropbox) 3. Emerging Issues in Revenue Streams AB - 2121 City Council Regular Meeting - 21 May 2018 SUBJECT/TITLE: Department of Ecology Grant for the Shoreline Master Program RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Community & Economic Development STAFF CONTACT: Paul Hintz, Senior Planner EXT.: 7436 FISCAL IMPACT SUMMARY: $30,000 non-competitive grant from the Department of Ecology SUMMARY OF ACTION: The City is undertaking a periodic review of its Shoreline Master Program (SMP), as required by the Washington State Shoreline Management Act (SMA). The SMA requires each SMP be reviewed and revised, if needed, on an eight-year schedule established by the Legislature. The review ensures the SMP stays current with changes in laws and rules, remains consistent with other City of Renton plans and regulations, and is responsive to changed circumstances, new information, and improved data. The Department of Ecology (DOE) has offered the City of Renton a $30,000 non-competitive grant for the periodic review. EXHIBITS: A. Draft Agreement STAFF RECOMMENDATION: Authorize the entry into an agreement from the Department of Ecology to accept $30,000 for the SMP periodic review and amend the budget accordingly. AGENDA ITEM #1. a) Shoreline Master Program – Periodic Review Agreement No. SEASMP-1719-Renton-00012 SHORELANDS SHORELINE MASTER PROGRAM (1719) AGREEMENT BETWEEN THE STATE OF WASHINGTON DEPARTMENT OF ECOLOGY AND CITY OF RENTON This is a binding Agreement entered into by and between the state of Washington, Department of Ecology, hereinafter referred to as “ECOLOGY,” and City of Renton, hereinafter referred to as the “RECIPIENT,” to carry out with the provided funds activities described herein. GENERAL INFORMATION Project Title: Total Cost: Total Eligible Cost: Ecology Share: Recipient Share: The Effective Date of this Agreement is: The Expiration Date of this Agreement is no later than: Project Type: Project Short Description: The RECIPIENT will complete a periodic review of the Shoreline Master Program (SMP) that is developed and adopted in a manner consistent with requirements of the Shoreline Management Act (SMA), RCW 90.58, and its implementing rules, WAC 173-26, including the Shoreline Master Program Guidelines (Guidelines). Project Long Description: The purpose of the SMP periodic review is (a) To assure that the master program complies with applicable law and guidelines in effect at the time of the review, and (b) To assure consistency of the master program with the local government's comprehensive plan and development regulations adopted under RCW 36.70A, if applicable. Local governments should also consider amendments needed to address changed circumstances, new information or improved data. Overall Goal: Complete the Periodic Review Checklist and SMP amendments or Findings of Adequacy. $30,000.00 $30,000.00 $30,000.00 $0.00 07/01/2017 06/30/2019 Periodic Review of the Shoreline Master Program AGENDA ITEM #1. a) SEASMP-1719-Renton-00012 Shoreline Master Program – Periodic Review City of Renton Page 2 of 23State of Washington Department of Ecology Agreement No: Project Title: Recipient Name: Version 10/30/2015 AGENDA ITEM #1. a) SEASMP-1719-Renton-00012 Shoreline Master Program – Periodic Review City of Renton Page 3 of 23State of Washington Department of Ecology Agreement No: Project Title: Recipient Name: RECIPIENT INFORMATION Organization Name: Federal Tax ID: DUNS Number: Mailing Address: Physical Address: Contacts Organization Email: City of Renton 91-6001271 949697221 Renton City Hall, 5th Floor, 1055 South Grady Way Renton, WA 98057-3232 Renton City Hall, 5th Floor 1055 South Grady Way Billing Contact Authorized Signatory Project Manager Paul Hintz Senior Planner Renton City Hall, 5th Floor 1055 South Grady Way Renton, Washington 98057-3232 Email: phintz@rentonwa.gov Phone: (425) 430-7248 Paul Hintz Senior Planner Renton City Hall, 5th Floor 1055 South Grady Way Renton, Washington 98057-3232 Email: phintz@rentonwa.gov Phone: (425) 430-7248 Denis W Law Mayor 1055 S. Grady Way Renton, Washington 98057 Email: dlaw@rentonwa.gov Phone: (425) 430-6500 rstraka@rentonwa.gov Version 10/30/2015 AGENDA ITEM #1. a) SEASMP-1719-Renton-00012 Shoreline Master Program – Periodic Review City of Renton Page 4 of 23State of Washington Department of Ecology Agreement No: Project Title: Recipient Name: Contacts ECOLOGY INFORMATION Mailing Address: Physical Address: Department of Ecology Shorelands PO BOX 47600 Olympia, WA 98504-7600 Shorelands 300 Desmond Drive SE Lacey, WA 98503 Project Manager Financial Manager Misty Blair 3190 - 160th Ave SE Bellevue, Washington 98008-5452 Email: mbla461@ecy.wa.gov Phone: (425) 649-4309 Amy Krause PO Box 47600 Olympia, Washington 98504-7600 Email: amkr461@ecy.wa.gov Phone: (360) 407-7107 Version 10/30/2015 AGENDA ITEM #1. a) SEASMP-1719-Renton-00012 Shoreline Master Program – Periodic Review City of Renton Page 5 of 23State of Washington Department of Ecology Agreement No: Project Title: Recipient Name: SCOPE OF WORK Task Number:1 Task Cost: $1,044.00 Task Title:Project Oversight: Coordination, Management, and Administration Task Description: Project Oversight The RECIPIENT shall provide services necessary to complete the scope of work in compliance with this ECOLOGY grant. Oversight services include 1) project coordination, 2) project management, and 3) project administration. 1.1 Project Coordination: A.The RECIPIENT shall coordinate throughout the SMP review process with ECOLOGY. The RECIPIENT will provide ECOLOGY opportunities to review draft deliverables at appropriate intervals. ECOLOGY will provide ongoing technical assistance, and will evaluate consistency of deliverables with the Shoreline Management Act and applicable guidelines throughout the review process. B.The RECIPIENT shall coordinate with other applicable federal, state and local agencies, neighboring jurisdictions, and Indian tribes as provided in the Guidelines and SMA procedural rules. In addition, the RECIPIENT will consult with other appropriate entities which may have useful information if necessary. 1.2 Project Management: A.The RECIPIENT shall conduct activities including compliance with state statutes and rules, project scheduling, adherence to the scope of work, timelines, and due dates; request for, and if applicable, conducting the competitive procurement process including preparation of contractor bidding documents, advertisements, and grant monitoring. 1.3 Project Administration: A.The RECIPIENT shall submit quarterly progress reports and payment requests (PRPRs) with supporting documentation; maintain project records, and be in compliance of deliverables on content and established due dates. Task Goal Statement: Properly managed and fully documented project that meets ECOLOGY’s grant administration requirements. Task Expected Outcome: * Timely and complete submittal of requests for reimbursement, quarterly progress reports and recipient closeout report. * Properly maintained project documentation. Recipient Task Coordinator: Paul Hintz Version 10/30/2015 AGENDA ITEM #1. a) SEASMP-1719-Renton-00012 Shoreline Master Program – Periodic Review City of Renton Page 6 of 23State of Washington Department of Ecology Agreement No: Project Title: Recipient Name: Deliverables Project Oversight: Coordination, Management, and Administration Number Description Due Date 1.1 Progress Reports 1.2 Recipient Closeout Report 06/30/2019 Version 10/30/2015 AGENDA ITEM #1. a) SEASMP-1719-Renton-00012 Shoreline Master Program – Periodic Review City of Renton Page 7 of 23State of Washington Department of Ecology Agreement No: Project Title: Recipient Name: SCOPE OF WORK Task Number:2 Task Cost: $762.00 Task Title:Secure Consultant Services Task Description: If applicable, the RECIPIENT will: A.Secure qualified consultant services: In accordance with the RECIPIENT procurement procedures, (if none, then State procurement procedures), the RECIPIENT will enter into a contract with the selected consultant(s) and prepare a sub agreement in accordance with the scope of work in this agreement. Task Goal Statement: To ensure the RECIPIENT has qualified personnel to conduct the scope of this project. Task Expected Outcome: Contract and sub-agreement with consultant(s) (if applicable). Recipient Task Coordinator: Paul Hintz Deliverables Secure Consultant Services Number Description Due Date 2.1 Final signed consulting contract. Upload to EAGL. 2.2 Update in progress report. Version 10/30/2015 AGENDA ITEM #1. a) SEASMP-1719-Renton-00012 Shoreline Master Program – Periodic Review City of Renton Page 8 of 23State of Washington Department of Ecology Agreement No: Project Title: Recipient Name: SCOPE OF WORK Task Number:3 Task Cost: $5,020.00 Task Title:Public Participation Task Description: The RECIPIENT will: A.Develop Public Participation Plan: Prepare and disseminate a public participation plan to invite and encourage public involvement in the SMP periodic review consistent with WAC 173-26-090. The public participation plan should include applicable local requirements such as planning commission review and formal hearings, as well as applicable state notice requirements. B.Conduct public participation activities: Implement the public participation plan throughout the course of the SMP periodic review process. Task Goal Statement: To inform and involve all stakeholders in the SMP periodic review process. Task Expected Outcome: Continuous public participation activities throughout the SMP periodic review process. Recipient Task Coordinator: Paul Hintz Deliverables Public Participation Number Description Due Date 3.1 Public Participation Plan. Upload to EAGL. 3.2 Updates of public involvement activities in progress report. Version 10/30/2015 AGENDA ITEM #1. a) SEASMP-1719-Renton-00012 Shoreline Master Program – Periodic Review City of Renton Page 9 of 23State of Washington Department of Ecology Agreement No: Project Title: Recipient Name: SCOPE OF WORK Task Number:4 Task Cost: $15,009.00 Task Title:Review Shoreline Master Program and draft revisions, if needed Task Description: The RECIPIENT will: A.Review the SMP to determine if revisions are needed 1. Review amendments to RCW 90.58 and Ecology rules that have occurred since the Shoreline Master Program was last amended, and determine if local amendments are needed to maintain compliance. Ecology will provide a checklist of legislative and rule amendments to assist local governments with this review. 2. Review changes to the comprehensive plan and development regulations to determine if the Shoreline Master Program policies and regulations remain consistent with them. Document the consistency analysis to support proposed changes to the Shoreline Master Program. 3. Conduct additional analysis deemed necessary to address changing local circumstances, new information or improved data. B.Draft revised SMP goals, policies and regulations, or prepare Finding of Adequacy 1. Prepare amended goals and policies or regulations identified through the review process. Use the checklist to identify where in the SMP changes are made to address applicable statutory or regulatory changes. 2. Where the review conducted under Task 4A concludes no changes are necessary, prepare draft Findings of Adequacy. Task Goal Statement: To review the SMP to determine if changes are necessary, and revise the SMP if changes are deemed necessary. Task Expected Outcome: A completed Periodic Review Checklist documenting the public review of the SMP, and either initial draft SMP amendments or draft Findings of Adequacy. Recipient Task Coordinator: Paul Hintz Deliverables Review Shoreline Master Program and draft revisions, if needed Number Description Due Date 4.1 A Periodic Review Checklist documenting consideration of statutory amendments, and internal consistency review. Upload to EAGL. 4.2 Draft SMP amendments or Findings of Adequacy and supporting documentation. Upload to EAGL. Version 10/30/2015 AGENDA ITEM #1. a) SEASMP-1719-Renton-00012 Shoreline Master Program – Periodic Review City of Renton Page 10 of 23State of Washington Department of Ecology Agreement No: Project Title: Recipient Name: SCOPE OF WORK Task Number:5 Task Cost: $8,165.00 Task Title:Local SMP or Findings of Adequacy Adoption Process Task Description: The RECIPIENT will: Conduct a local review and adoption process for the proposed Shoreline Master Program as provided in the SMA, WAC 173-26, and the State Environmental Policy Act (SEPA). Where amendments to the SMP are proposed they shall contain applicable shoreline goals, policies or regulations together with copies of any provisions adopted by reference. Where no changes are needed, the local process will include formal Findings of Adequacy. A.Assemble complete Final Draft SMP amendment or Findings of Adequacy Assemble a complete SMP amendment for review and approval by the local jurisdictional governing body. Where the review determined that no changes are needed, prepare formal Findings of Adequacy. B.Complete SEPA review and documentation Conduct SEPA review pursuant to the State Environmental Policy Act (RCW 43.21C). C.Provide GMA 60-day notice of intent to adopt For local governments planning under the Growth Management Act, notify ECOLOGY and the Department of Commerce of intent to adopt the SMP amendment at least 60 days in advance of final local approval, pursuant to RCW 36.70A.106. D.Hold public hearing Hold at least one public hearing prior to local adoption of the draft SMP or Findings of Adequacy, consistent with the requirements of WAC 173-26-100 or WAC 173-26-104. E.Prepare a responsiveness summary Prepare a summary responding to all comments received during the public hearing and the public comment period. The names and mailing addresses of all interested parties providing comment shall be compiled. F.Adopt SMP and submit to ECOLOGY Complete the adoption process for the SMP update under either WAC 173-26-100 or WAC 173-26-104 and submit the locally-adopted Draft SMP amendment or Findings of Adequacy and Periodic Review Checklist to ECOLOGY under WAC 173-26-110. Task Goal Statement: To complete a locally adopted Shoreline Master Program amendment or Findings of Adequacy. Task Expected Outcome: A locally adopted Shoreline Master Program amendment or Findings of Adequacy. Version 10/30/2015 AGENDA ITEM #1. a) SEASMP-1719-Renton-00012 Shoreline Master Program – Periodic Review City of Renton Page 11 of 23State of Washington Department of Ecology Agreement No: Project Title: Recipient Name: Recipient Task Coordinator: Paul Hintz Deliverables Local SMP or Findings of Adequacy Adoption Process Number Description Due Date 5.1 A draft SMP amendment or Findings of Adequacy, with relevant supporting documentation, and a complete Periodic Review checklist. (Task 5.A). Upload to EAGL. 5.2 SEPA products: Checklist; Threshold Determination; SEPA notice. (Task 5.B). Upload to EAGL. 5.3 Evidence of compliance with GMA notice requirements. (Task 5.C). Upload to EAGL. 5.4 Public hearing record. (Task 5.D). Upload to EAGL. 5.5 Response to comments received. (Task 5.E). Upload to EAGL. 5.6 Locally adopted draft SMP amendment or Findings of Adequacy and Periodic Review Checklist. (Task 5.F). Upload to EAGL. Version 10/30/2015 AGENDA ITEM #1. a) SEASMP-1719-Renton-00012 Shoreline Master Program – Periodic Review City of Renton Page 12 of 23State of Washington Department of Ecology Agreement No: Project Title: Recipient Name: Title: State Environmental Legacy Stewardship Account (ELSA) Type: Funding Source %: Description: 100% Shorelands Periodic Review of Shoreline Master Program Approved Indirect Costs Rate: Recipient Match %: InKind Interlocal Allowed: InKind Other Allowed: Is this Funding Distribution used to match a federal grant? Approved State Indirect Rate: 30% 0% No No No BUDGET Funding Distribution EG180332 NOTE: The above funding distribution number is used to identify this specific agreement and budget on payment remittances and may be referenced on other communications from ECOLOGY. Your agreement may have multiple funding distribution numbers to identify each budget. Funding Title: Funding Source: Funding Expiration Date: Funding Type: Funding Effective Date: Environmental Legacy Stewardship Account (ELSA) 07/01/2017 06/30/2019 Grant Environmental Legacy Stewardship Account (ELSA)Task Total Project Oversight: Coordination, Management, and Administration 1,044.00$ Secure Consultant Services 762.00$ Public Participation 5,020.00$ Review Shoreline Master Program and draft revisions, if needed 15,009.00$ Local SMP or Findings of Adequacy Adoption Process 8,165.00$ 30,000.00$Total: Version 10/30/2015 AGENDA ITEM #1. a) SEASMP-1719-Renton-00012 Shoreline Master Program – Periodic Review City of Renton Page 13 of 23State of Washington Department of Ecology Agreement No: Project Title: Recipient Name: Funding Distribution Summary Recipient / Ecology Share Recipient Share Ecology Share TotalRecipient Match %Funding Distribution Name $$$%30,000.00 30,000.000.000.00Environmental Legacy Stewardship Account (ELSA) Total $$0.00 30,000.00 $30,000.00 AGREEMENT SPECIFIC TERMS AND CONDITIONS N/A SPECIAL TERMS AND CONDITIONS The RECIPIENT will negotiate the task deliverable due dates with ECOLOGY’s Project Manager. The task deliverable due dates will be managed by and through the Deliverable Due Date form located on the Application Menu – Forms page in EAGL. (Note: This form does not automatically print out with the agreement). The RECIPIENT will coordinate and keep track of these dates with ECOLOGY’s Project Manager and will note any changes on the quarterly progress reports. GENERAL FEDERAL CONDITIONS If a portion or all of the funds for this agreement are provided through federal funding sources or this agreement is used to match a federal grant award, the following terms and conditions apply to you. A. CERTIFICATION REGARDING SUSPENSION, DEBARMENT, INELIGIBILITY OR VOLUNTARY EXCLUSION: 1.The RECIPIENT/CONTRACTOR, by signing this agreement, certifies that it is not suspended, debarred, proposed for debarment, declared ineligible or otherwise excluded from contracting with the federal government, or from receiving contracts paid for with federal funds. If the RECIPIENT/CONTRACTOR is unable to certify to the statements contained in the certification, they must provide an explanation as to why they cannot. 2.The RECIPIENT/CONTRACTOR shall provide immediate written notice to ECOLOGY if at any time the RECIPIENT/CONTRACTOR learns that its certification was erroneous when submitted or had become erroneous by reason of changed circumstances. 3.The terms covered transaction, debarred, suspended, ineligible, lower tier covered transaction, participant, person, primary covered transaction, principal, proposal, and voluntarily excluded, as used in this clause, have the meaning set out in the Definitions and Coverage sections of rules implementing Executive Order 12549. You may contact ECOLOGY for assistance in obtaining a copy of those regulations. 4.The RECIPIENT/CONTRACTOR agrees it shall not knowingly enter into any lower tier covered transaction Version 10/30/2015 AGENDA ITEM #1. a) SEASMP-1719-Renton-00012 Shoreline Master Program – Periodic Review City of Renton Page 14 of 23State of Washington Department of Ecology Agreement No: Project Title: Recipient Name: with a person who is proposed for debarment under the applicable Code of Federal Regulations, debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction. 5.The RECIPIENT/CONTRACTOR further agrees by signing this agreement, that it will include this clause titled “CERTIFICATION REGARDING SUSPENSION, DEBARMENT, INELIGIBILITY OR VOLUNTARY EXCLUSION” without modification in all lower tier covered transactions and in all solicitations for lower tier covered transactions. 6.Pursuant to 2CFR180.330, the RECIPIENT/CONTRACTOR is responsible for ensuring that any lower tier covered transaction complies with certification of suspension and debarment requirements. 7.RECIPIENT/CONTRACTOR acknowledges that failing to disclose the information required in the Code of Federal Regulations may result in the delay or negation of this funding agreement, or pursuance of legal remedies, including suspension and debarment. 8.RECIPIENT/CONTRACTOR agrees to keep proof in its agreement file, that it, and all lower tier recipients or contractors, are not suspended or debarred, and will make this proof available to ECOLOGY before requests for reimbursements will be approved for payment. RECIPIENT/CONTRACTOR must run a search in <http://www.sam.gov> and print a copy of completed searches to document proof of compliance. B. FEDERAL FUNDING ACCOUNTABILITY AND TRANSPARENCY ACT (FFATA) REPORTING REQUIREMENTS: CONTRACTOR/RECIPIENT must complete the FFATA Data Collection Form (ECY 070-395) and return it with the signed agreement to ECOLOGY. Any CONTRACTOR/RECIPIENT that meets each of the criteria below must report compensation for its five top executives using the FFATA Data Collection Form. ·Receives more than $25,000 in federal funds under this award. ·Receives more than 80 percent of its annual gross revenues from federal funds. ·Receives more than $25,000,000 in annual federal funds. Ecology will not pay any invoices until it has received a completed and signed FFATA Data Collection Form. Ecology is required to report the FFATA information for federally funded agreements, including the required DUNS number, at www.fsrs.gov <http://www.fsrs.gov/> within 30 days of agreement signature. The FFATA information will be available to the public at www.usaspending.gov <http://www.usaspending.gov/>. For more details on FFATA requirements, see www.fsrs.gov <http://www.fsrs.gov/>. Version 10/30/2015 AGENDA ITEM #1. a) SEASMP-1719-Renton-00012 Shoreline Master Program – Periodic Review City of Renton Page 15 of 23State of Washington Department of Ecology Agreement No: Project Title: Recipient Name: GENERAL TERMS AND CONDITIONS Pertaining to Grant and Loan Agreements With the state of Washington, Department of Ecology GENERAL TERMS AND CONDITIONS AS OF LAST UPDATED 1/22/2018 VERSION 1.ADMINISTRATIVE REQUIREMENTS a)RECIPIENT shall follow the "Administrative Requirements for Recipients of Ecology Grants and Loans – EAGL Edition." (https://fortress.wa.gov/ecy/publications/SummaryPages/1701004.html) b)RECIPIENT shall complete all activities funded by this Agreement and be fully responsible for the proper management of all funds and resources made available under this Agreement. c)RECIPIENT agrees to take complete responsibility for all actions taken under this Agreement, including ensuring all subgrantees and contractors comply with the terms and conditions of this Agreement. ECOLOGY reserves the right to request proof of compliance by subgrantees and contractors. d)RECIPIENT’s activities under this Agreement shall be subject to the review and approval by ECOLOGY for the extent and character of all work and services. 2.AMENDMENTS AND MODIFICATIONS This Agreement may be altered, amended, or waived only by a written amendment executed by both parties. No subsequent modification(s) or amendment(s) of this Agreement will be of any force or effect unless in writing and signed by authorized representatives of both parties. ECOLOGY and the RECIPIENT may change their respective staff contacts and administrative information without the concurrence of either party. 3.ARCHAEOLOGICAL AND CULTURAL RESOURCES RECIPIENT shall take reasonable action to avoid, minimize, or mitigate adverse effects to archeological and historic resources. The RECIPIENT must agree to hold harmless the State of Washington in relation to any claim related to historical or cultural artifacts discovered, disturbed, or damaged due to the RECIPIENT’s project funded under this Agreement. RECIPIENT shall: a)Contact the ECOLOGY Program issuing the grant or loan to discuss any Cultural Resources requirements for their project: •For capital construction projects or land acquisitions for capital construction projects, if required, comply with Governor Executive Order 05-05, Archaeology and Cultural Resources. •For projects with any federal involvement, if required, comply with the National Historic Preservation Act. •Any cultural resources federal or state requirements must be completed prior to the start of any work on the project site. b)If required by the ECOLOGY Program, submit an Inadvertent Discovery Plan (IDP) to ECOLOGY prior to implementing any project that involves ground disturbing activities. ECOLOGY will provide the IDP form. RECIPIENT shall: •Keep the IDP at the project site. •Make the IDP readily available to anyone working at the project site. •Discuss the IDP with staff and contractors working at the project site. •Implement the IDP when cultural resources or human remains are found at the project site. c)If any archeological or historic resources are found while conducting work under this Agreement: •Immediately stop work and notify the ECOLOGY Program, the Department of Archaeology and Historic Preservation at (360) 586-3064, any affected Tribe, and the local government. d)If any human remains are found while conducting work under this Agreement: Version 10/30/2015 AGENDA ITEM #1. a) SEASMP-1719-Renton-00012 Shoreline Master Program – Periodic Review City of Renton Page 16 of 23State of Washington Department of Ecology Agreement No: Project Title: Recipient Name: •Immediately stop work and notify the local Law Enforcement Agency or Medical Examiner/Coroner’s Office, and then the ECOLOGY Program. e)Comply with RCW 27.53, RCW 27.44.055, and RCW 68.50.645, and all other applicable local, state, and federal laws protecting cultural resources and human remains. 4.ASSIGNMENT No right or claim of the RECIPIENT arising under this Agreement shall be transferred or assigned by the RECIPIENT. 5.COMMUNICATION RECIPIENT shall make every effort to maintain effective communications with the RECIPIENT's designees, ECOLOGY, all affected local, state, or federal jurisdictions, and any interested individuals or groups. 6.COMPENSATION a)Any work performed prior to effective date of this Agreement will be at the sole expense and risk of the RECIPIENT. ECOLOGY must sign the Agreement before any payment requests can be submitted. b)Payments will be made on a reimbursable basis for approved and completed work as specified in this Agreement. c)RECIPIENT is responsible to determine if costs are eligible. Any questions regarding eligibility should be clarified with ECOLOGY prior to incurring costs. Costs that are conditionally eligible require approval by ECOLOGY prior to expenditure. d)RECIPIENT shall not invoice more than once per month unless agreed on by ECOLOGY. e)ECOLOGY will not process payment requests without the proper reimbursement forms, Progress Report and supporting documentation. ECOLOGY will provide instructions for submitting payment requests. f)ECOLOGY will pay the RECIPIENT thirty (30) days after receipt of a properly completed request for payment. g)RECIPIENT will receive payment through Washington State Department of Enterprise Services’ Statewide Payee Desk. RECIPIENT must register as a payee by submitting a Statewide Payee Registration form and an IRS W-9 form at the website, http://www.des.wa.gov/services/ContractingPurchasing/Business/VendorPay/Pages/default.aspx. For any questions about the vendor registration process contact the Statewide Payee Help Desk at (360) 407-8180 or email payeehelpdesk@watech.wa.gov. h)ECOLOGY may, at its sole discretion, withhold payments claimed by the RECIPIENT if the RECIPIENT fails to satisfactorily comply with any term or condition of this Agreement. i)Monies withheld by ECOLOGY may be paid to the RECIPIENT when the work described herein, or a portion thereof, has been completed if, at ECOLOGY's sole discretion, such payment is reasonable and approved according to this Agreement, as appropriate, or upon completion of an audit as specified herein. j)RECIPIENT must submit within thirty (30) days after the expiration date of this Agreement, all financial, performance, and other reports required by this agreement. Failure to comply may result in delayed reimbursement. 7.COMPLIANCE WITH ALL LAWS RECIPIENT agrees to comply fully with all applicable federal, state and local laws, orders, regulations, and permits related to this Agreement, including but not limited to: a)RECIPIENT agrees to comply with all applicable laws, regulations, and policies of the United States and the State of Washington which affect wages and job safety. b)RECIPIENT agrees to be bound by all applicable federal and state laws, regulations, and policies against discrimination. c)RECIPIENT certifies full compliance with all applicable state industrial insurance requirements. d)RECIPIENT agrees to secure and provide assurance to ECOLOGY that all the necessary approvals and permits required by authorities having jurisdiction over the project are obtained. RECIPIENT must include time in their project timeline for the permit and approval processes. ECOLOGY shall have the right to immediately terminate for cause this Agreement as provided herein if the Version 10/30/2015 AGENDA ITEM #1. a) SEASMP-1719-Renton-00012 Shoreline Master Program – Periodic Review City of Renton Page 17 of 23State of Washington Department of Ecology Agreement No: Project Title: Recipient Name: RECIPIENT fails to comply with above requirements. If any provision of this Agreement violates any statute or rule of law of the state of Washington, it is considered modified to conform to that statute or rule of law. 8.CONFLICT OF INTEREST RECIPIENT and ECOLOGY agree that any officer, member, agent, or employee, who exercises any function or responsibility in the review, approval, or carrying out of this Agreement, shall not have any personal or financial interest, direct or indirect, nor affect the interest of any corporation, partnership, or association in which he/she is a part, in this Agreement or the proceeds thereof. 9.CONTRACTING FOR GOODS AND SERVICES RECIPIENT may contract to buy goods or services related to its performance under this Agreement. RECIPIENT shall award all contracts for construction, purchase of goods, equipment, services, and professional architectural and engineering services through a competitive process, if required by State law. RECIPIENT is required to follow procurement procedures that ensure legal, fair, and open competition. RECIPIENT must have a standard procurement process or follow current state procurement procedures. RECIPIENT may be required to provide written certification that they have followed their standard procurement procedures and applicable state law in awarding contracts under this Agreement. ECOLOGY reserves the right to inspect and request copies of all procurement documentation, and review procurement practices related to this Agreement. Any costs incurred as a result of procurement practices not in compliance with state procurement law or the RECIPIENT's normal procedures may be disallowed at ECOLOGY’s sole discretion. 10.DISPUTES When there is a dispute with regard to the extent and character of the work, or any other matter related to this Agreement the determination of ECOLOGY will govern, although the RECIPIENT shall have the right to appeal decisions as provided for below: a)RECIPIENT notifies the funding program of an appeal request. b)Appeal request must be in writing and state the disputed issue(s). c)RECIPIENT has the opportunity to be heard and offer evidence in support of its appeal. d)ECOLOGY reviews the RECIPIENT’s appeal. e)ECOLOGY sends a written answer within ten (10) business days, unless more time is needed, after concluding the review. The decision of ECOLOGY from an appeal will be final and conclusive, unless within thirty (30) days from the date of such decision, the RECIPIENT furnishes to the Director of ECOLOGY a written appeal. The decision of the Director or duly authorized representative will be final and conclusive. The parties agree that this dispute process will precede any action in a judicial or quasi-judicial tribunal. Appeals of the Director's decision will be brought in the Superior Court of Thurston County. Review of the Director’s decision will not be taken to Environmental and Land Use Hearings Office. Pending final decision of a dispute, the RECIPIENT agrees to proceed diligently with the performance of this Agreement and in accordance with the decision rendered. Nothing in this Agreement will be construed to limit the parties’ choice of another mutually acceptable method, in addition to the dispute resolution procedure outlined above. 11.ENVIRONMENTAL DATA STANDARDS a)RECIPIENT shall prepare a Quality Assurance Project Plan (QAPP) for a project that collects or uses environmental measurement data. RECIPIENTS unsure about whether a QAPP is required for their project shall contact the ECOLOGY Program issuing the grant or loan. If a QAPP is required, the RECIPIENT shall: •Use ECOLOGY’s QAPP Template/Checklist provided by the ECOLOGY, unless ECOLOGY Quality Assurance Version 10/30/2015 AGENDA ITEM #1. a) SEASMP-1719-Renton-00012 Shoreline Master Program – Periodic Review City of Renton Page 18 of 23State of Washington Department of Ecology Agreement No: Project Title: Recipient Name: (QA) officer or the Program QA coordinator instructs otherwise. •Follow ECOLOGY’s Guidelines for Preparing Quality Assurance Project Plans for Environmental Studies, July 2004 (Ecology Publication No. 04-03-030). •Submit the QAPP to ECOLOGY for review and approval before the start of the work. b)RECIPIENT shall submit environmental data that was collected on a project to ECOLOGY using the Environmental Information Management system (EIM), unless the ECOLOGY Program instructs otherwise. The RECIPIENT must confirm with ECOLOGY that complete and correct data was successfully loaded into EIM, find instructions at: http://www.ecy.wa.gov/eim. c)RECIPIENT shall follow ECOLOGY’s data standards when Geographic Information System (GIS) data is collected and processed. Guidelines for Creating and Accessing GIS Data are available at: https://ecology.wa.gov/Research-Data/Data-resources/Geographic-Information-Systems-GIS/Standards. RECIPIENT, when requested by ECOLOGY, shall provide copies to ECOLOGY of all final GIS data layers, imagery, related tables, raw data collection files, map products, and all metadata and project documentation. 12.GOVERNING LAW This Agreement will be governed by the laws of the State of Washington, and the venue of any action brought hereunder will be in the Superior Court of Thurston County. 13.INDEMNIFICATION ECOLOGY will in no way be held responsible for payment of salaries, consultant's fees, and other costs related to the project described herein, except as provided in the Scope of Work. To the extent that the Constitution and laws of the State of Washington permit, each party will indemnify and hold the other harmless from and against any liability for any or all injuries to persons or property arising from the negligent act or omission of that party or that party's agents or employees arising out of this Agreement. 14.INDEPENDENT STATUS The employees, volunteers, or agents of each party who are engaged in the performance of this Agreement will continue to be employees, volunteers, or agents of that party and will not for any purpose be employees, volunteers, or agents of the other party. 15.KICKBACKS RECIPIENT is prohibited from inducing by any means any person employed or otherwise involved in this Agreement to give up any part of the compensation to which he/she is otherwise entitled to or receive any fee, commission, or gift in return for award of a subcontract hereunder. 16.MINORITY AND WOMEN’S BUSINESS ENTERPRISES (MWBE) RECIPIENT is encouraged to solicit and recruit, to the extent possible, certified minority-owned (MBE) and women-owned (WBE) businesses in purchases and contracts initiated under this Agreement. Contract awards or rejections cannot be made based on MWBE participation; however, the RECIPIENT is encouraged to take the following actions, when possible, in any procurement under this Agreement: a)Include qualified minority and women's businesses on solicitation lists whenever they are potential sources of goods or services. b)Divide the total requirements, when economically feasible, into smaller tasks or quantities, to permit maximum participation by qualified minority and women's businesses. c)Establish delivery schedules, where work requirements permit, which will encourage participation of qualified minority and women's businesses. d)Use the services and assistance of the Washington State Office of Minority and Women's Business Enterprises (OMWBE) (866-208-1064) and the Office of Minority Business Enterprises of the U.S. Department of Commerce, as Version 10/30/2015 AGENDA ITEM #1. a) SEASMP-1719-Renton-00012 Shoreline Master Program – Periodic Review City of Renton Page 19 of 23State of Washington Department of Ecology Agreement No: Project Title: Recipient Name: appropriate. 17.ORDER OF PRECEDENCE In the event of inconsistency in this Agreement, unless otherwise provided herein, the inconsistency shall be resolved by giving precedence in the following order: (a) applicable federal and state statutes and regulations; (b) The Agreement; (c) Scope of Work; (d) Special Terms and Conditions; (e) Any provisions or terms incorporated herein by reference, including the "Administrative Requirements for Recipients of Ecology Grants and Loans"; and (f) the General Terms and Conditions. 18.PRESENTATION AND PROMOTIONAL MATERIALS ECOLOGY reserves the right to approve RECIPIENT’s communication documents and materials related to the fulfillment of this Agreement: a)If requested, RECIPIENT shall provide a draft copy to ECOLOGY for review and approval ten (10) business days prior to production and distribution. b)RECIPIENT shall include time for ECOLOGY’s review and approval process in their project timeline. c)If requested, RECIPIENT shall provide ECOLOGY two (2) final copies and an electronic copy of any tangible products developed. Copies include any printed materials, and all tangible products developed such as brochures, manuals, pamphlets, videos, audio tapes, CDs, curriculum, posters, media announcements, or gadgets with a message, such as a refrigerator magnet, and any online communications, such as web pages, blogs, and twitter campaigns. If it is not practical to provide a copy, then the RECIPIENT shall provide a description (photographs, drawings, printouts, etc.) that best represents the item. Any communications intended for public distribution that uses ECOLOGY’s logo shall comply with ECOLOGY’s graphic requirements and any additional requirements specified in this Agreement. Before the use of ECOLOGY’s logo contact ECOLOGY for guidelines. RECIPIENT shall acknowledge in the communications that funding was provided by ECOLOGY. 19.PROGRESS REPORTING a)RECIPIENT must satisfactorily demonstrate the timely use of funds by submitting payment requests and progress reports to ECOLOGY. ECOLOGY reserves the right to amend or terminate this Agreement if the RECIPIENT does not document timely use of funds. b)RECIPIENT must submit a progress report with each payment request. Payment requests will not be processed without a progress report. ECOLOGY will define the elements and frequency of progress reports. c)RECIPIENT shall use ECOLOGY’s provided progress report format. d)Quarterly progress reports will cover the periods from January 1 through March 31, April 1 through June 30, July 1 through September 30, and October 1 through December 31. Reports shall be submitted within thirty (30) days after the end of the quarter being reported. e)RECIPIENT must submit within thirty (30) days of the expiration date of the project, unless an extension has been approved by ECOLOGY, all financial, performance, and other reports required by the agreement and funding program guidelines. RECIPIENT shall use the ECOLOGY provided closeout report format. 20.PROPERTY RIGHTS a)Copyrights and Patents. When the RECIPIENT creates any copyrightable materials or invents any patentable property under this Agreement, the RECIPIENT may copyright or patent the same but ECOLOGY retains a royalty free, nonexclusive, and irrevocable license to reproduce, publish, recover, or otherwise use the material(s) or property, and to authorize others to use the same for federal, state, or local government purposes. b)Publications. When the RECIPIENT or persons employed by the RECIPIENT use or publish ECOLOGY information; present papers, lectures, or seminars involving information supplied by ECOLOGY; or use logos, reports, maps, or other data in printed reports, signs, brochures, pamphlets, etc., appropriate credit shall be given to ECOLOGY. Version 10/30/2015 AGENDA ITEM #1. a) SEASMP-1719-Renton-00012 Shoreline Master Program – Periodic Review City of Renton Page 20 of 23State of Washington Department of Ecology Agreement No: Project Title: Recipient Name: c)Presentation and Promotional Materials. ECOLOGY shall have the right to use or reproduce any printed or graphic materials produced in fulfillment of this Agreement, in any manner ECOLOGY deems appropriate. ECOLOGY shall acknowledge the RECIPIENT as the sole copyright owner in every use or reproduction of the materials. d)Tangible Property Rights. ECOLOGY's current edition of "Administrative Requirements for Recipients of Ecology Grants and Loans," shall control the use and disposition of all real and personal property purchased wholly or in part with funds furnished by ECOLOGY in the absence of state and federal statutes, regulations, or policies to the contrary, or upon specific instructions with respect thereto in this Agreement. e)Personal Property Furnished by ECOLOGY. When ECOLOGY provides personal property directly to the RECIPIENT for use in performance of the project, it shall be returned to ECOLOGY prior to final payment by ECOLOGY. If said property is lost, stolen, or damaged while in the RECIPIENT's possession, then ECOLOGY shall be reimbursed in cash or by setoff by the RECIPIENT for the fair market value of such property. f)Acquisition Projects. The following provisions shall apply if the project covered by this Agreement includes funds for the acquisition of land or facilities: 1.RECIPIENT shall establish that the cost is fair value and reasonable prior to disbursement of funds provided for in this Agreement. 2.RECIPIENT shall provide satisfactory evidence of title or ability to acquire title for each parcel prior to disbursement of funds provided by this Agreement. Such evidence may include title insurance policies, Torrens certificates, or abstracts, and attorney's opinions establishing that the land is free from any impediment, lien, or claim which would impair the uses intended by this Agreement. g)Conversions. Regardless of the Agreement expiration date, the RECIPIENT shall not at any time convert any equipment, property, or facility acquired or developed under this Agreement to uses other than those for which assistance was originally approved without prior written approval of ECOLOGY. Such approval may be conditioned upon payment to ECOLOGY of that portion of the proceeds of the sale, lease, or other conversion or encumbrance which monies granted pursuant to this Agreement bear to the total acquisition, purchase, or construction costs of such property. 21.RECORDS, AUDITS, AND INSPECTIONS RECIPIENT shall maintain complete program and financial records relating to this Agreement, including any engineering documentation and field inspection reports of all construction work accomplished. All records shall: a)Be kept in a manner which provides an audit trail for all expenditures. b)Be kept in a common file to facilitate audits and inspections. c)Clearly indicate total receipts and expenditures related to this Agreement. d)Be open for audit or inspection by ECOLOGY, or by any duly authorized audit representative of the State of Washington, for a period of at least three (3) years after the final grant payment or loan repayment, or any dispute resolution hereunder. RECIPIENT shall provide clarification and make necessary adjustments if any audits or inspections identify discrepancies in the records. ECOLOGY reserves the right to audit, or have a designated third party audit, applicable records to ensure that the state has been properly invoiced. Any remedies and penalties allowed by law to recover monies determined owed will be enforced. Repetitive instances of incorrect invoicing or inadequate records may be considered cause for termination. All work performed under this Agreement and any property and equipment purchased shall be made available to ECOLOGY and to any authorized state, federal or local representative for inspection at any time during the course of this Agreement and for at least three (3) years following grant or loan termination or dispute resolution hereunder. RECIPIENT shall provide right of access to ECOLOGY, or any other authorized representative, at all reasonable times, in order to monitor and evaluate performance, compliance, and any other conditions under this Agreement. 22.RECOVERY OF FUNDS Version 10/30/2015 AGENDA ITEM #1. a) SEASMP-1719-Renton-00012 Shoreline Master Program – Periodic Review City of Renton Page 21 of 23State of Washington Department of Ecology Agreement No: Project Title: Recipient Name: The right of the RECIPIENT to retain monies received as reimbursement payments is contingent upon satisfactory performance of this Agreement and completion of the work described in the Scope of Work. All payments to the RECIPIENT are subject to approval and audit by ECOLOGY, and any unauthorized expenditure(s) or unallowable cost charged to this Agreement shall be refunded to ECOLOGY by the RECIPIENT. RECIPIENT shall refund to ECOLOGY the full amount of any erroneous payment or overpayment under this Agreement. RECIPIENT shall refund by check payable to ECOLOGY the amount of any such reduction of payments or repayments within thirty (30) days of a written notice. Interest will accrue at the rate of twelve percent (12%) per year from the time ECOLOGY demands repayment of funds. Any property acquired under this Agreement, at the option of ECOLOGY, may become ECOLOGY's property and the RECIPIENT's liability to repay monies will be reduced by an amount reflecting the fair value of such property. 23.SEVERABILITY If any provision of this Agreement or any provision of any document incorporated by reference shall be held invalid, such invalidity shall not affect the other provisions of this Agreement which can be given effect without the invalid provision, and to this end the provisions of this Agreement are declared to be severable. 24.STATE ENVIRONMENTAL POLICY ACT (SEPA) RECIPIENT must demonstrate to ECOLOGY’s satisfaction that compliance with the requirements of the State Environmental Policy Act (Chapter 43.21C RCW and Chapter 197-11 WAC) have been or will be met. Any reimbursements are subject to this provision. 25.SUSPENSION When in the best interest of ECOLOGY, ECOLOGY may at any time, and without cause, suspend this Agreement or any portion thereof for a temporary period by written notice from ECOLOGY to the RECIPIENT. RECIPIENT shall resume performance on the next business day following the suspension period unless another day is specified by ECOLOGY. 26.SUSTAINABLE PRACTICES In order to sustain Washington’s natural resources and ecosystems, the RECIPIENT is fully encouraged to implement sustainable practices and to purchase environmentally preferable products under this Agreement. a)Sustainable practices may include such activities as: use of clean energy, use of double-sided printing, hosting low impact meetings, and setting up recycling and composting programs. b)Purchasing may include such items as: sustainably produced products and services, EPEAT registered computers and imaging equipment, independently certified green cleaning products, remanufactured toner cartridges, products with reduced packaging, office products that are refillable, rechargeable, and recyclable, and 100% post-consumer recycled paper. For more suggestions visit ECOLOGY’s web page: Green Purchasing, , https://ecology.wa.gov/Regulations-Permits/Guidance-technical-assistance/Sustainable-purchasing. 27.TERMINATION a)For Cause ECOLOGY may terminate for cause this Agreement with a seven (7) calendar days prior written notification to the RECIPIENT, at the sole discretion of ECOLOGY, for failing to perform an Agreement requirement or for a material breach of any term or condition. If this Agreement is so terminated, the parties shall be liable only for performance rendered or costs incurred in accordance with the terms of this Agreement prior to the effective date of termination. Failure to Commence Work. ECOLOGY reserves the right to terminate this Agreement if RECIPIENT fails to commence work on the project funded within four (4) months after the effective date of this Agreement, or by any date mutually agreed upon in writing for commencement of work, or the time period defined within the Scope of Work. Version 10/30/2015 AGENDA ITEM #1. a) SEASMP-1719-Renton-00012 Shoreline Master Program – Periodic Review City of Renton Page 22 of 23State of Washington Department of Ecology Agreement No: Project Title: Recipient Name: Non-Performance. The obligation of ECOLOGY to the RECIPIENT is contingent upon satisfactory performance by the RECIPIENT of all of its obligations under this Agreement. In the event the RECIPIENT unjustifiably fails, in the opinion of ECOLOGY, to perform any obligation required of it by this Agreement, ECOLOGY may refuse to pay any further funds, terminate in whole or in part this Agreement, and exercise any other rights under this Agreement. Despite the above, the RECIPIENT shall not be relieved of any liability to ECOLOGY for damages sustained by ECOLOGY and the State of Washington because of any breach of this Agreement by the RECIPIENT. ECOLOGY may withhold payments for the purpose of setoff until such time as the exact amount of damages due ECOLOGY from the RECIPIENT is determined. b)For Convenience ECOLOGY may terminate for convenience this Agreement, in whole or in part, for any reason when it is the best interest of ECOLOGY, with a thirty (30) calendar days prior written notification to the RECIPIENT, except as noted below. If this Agreement is so terminated, the parties shall be liable only for performance rendered or costs incurred in accordance with the terms of this Agreement prior to the effective date of termination. Non-Allocation of Funds. ECOLOGY’s ability to make payments is contingent on availability of funding. In the event funding from state, federal or other sources is withdrawn, reduced, or limited in any way after the effective date and prior to the completion or expiration date of this Agreement, ECOLOGY, at its sole discretion, may elect to terminate the Agreement, in whole or part, or renegotiate the Agreement, subject to new funding limitations or conditions. ECOLOGY may also elect to suspend performance of the Agreement until ECOLOGY determines the funding insufficiency is resolved. ECOLOGY may exercise any of these options with no notification or restrictions, although ECOLOGY will make a reasonable attempt to provide notice. In the event of termination or suspension, ECOLOGY will reimburse eligible costs incurred by the recipient/contractor through the effective date of termination or suspension. Reimbursed costs must be agreed to by ECOLOGY and the recipient/contractor. In no event shall ECOLOGY’s reimbursement exceed ECOLOGY’s total responsibility under the agreement and any amendments. If payments have been discontinued by ECOLOGY due to unavailable funds, the RECIPIENT shall not be obligated to repay monies which had been paid to the RECIPIENT prior to such termination. RECIPIENT’s obligation to continue or complete the work described in this Agreement shall be contingent upon availability of funds by the RECIPIENT's governing body. c)By Mutual Agreement ECOLOGY and the RECIPIENT may terminate this Agreement, in whole or in part, at any time, by mutual written agreement. d)In Event of Termination All finished or unfinished documents, data studies, surveys, drawings, maps, models, photographs, reports or other materials prepared by the RECIPIENT under this Agreement, at the option of ECOLOGY, will become property of ECOLOGY and the RECIPIENT shall be entitled to receive just and equitable compensation for any satisfactory work completed on such documents and other materials. Nothing contained herein shall preclude ECOLOGY from demanding repayment of all funds paid to the RECIPIENT in accordance with Recovery of Funds, identified herein. 28.THIRD PARTY BENEFICIARY RECIPIENT shall ensure that in all subcontracts entered into by the RECIPIENT pursuant to this Agreement, the state of Washington is named as an express third party beneficiary of such subcontracts with full rights as such. Version 10/30/2015 AGENDA ITEM #1. a) SEASMP-1719-Renton-00012 Shoreline Master Program – Periodic Review City of Renton Page 23 of 23State of Washington Department of Ecology Agreement No: Project Title: Recipient Name: 29.WAIVER Waiver of a default or breach of any provision of this Agreement is not a waiver of any subsequent default or breach, and will not be construed as a modification of the terms of this Agreement unless stated as such in writing by the authorized representative of ECOLOGY. Version 10/30/2015 AGENDA ITEM #1. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 1 of 206 data as of: 5/31/2018 3:09:03PM 200 MILL AVE S - 000050 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,739.0005/15/2018365242 PARKS ADMINATTY LEASE 04 2018 108.220044.020.518.21.41.003 CONTRACTED SERVICES-200 MILLFAC 04 ATTORNEY LEASE CAM 1,050.0005/15/2018365242 PARKS ADMINCISR 04 2018 108.220044.020.518.21.41.003 CONTRACTED SERVICES-200 MILLFAC 04 CISR CAM 4,789.00Check 365242 Amount 3,739.0005/31/2018365656 PARKS ADMINATTORNEY CAM 05/18 108.220044.020.518.21.41.003 CONTRACTED SERVICES-200 MILLFAC 06 COMMON AREA MAINT FOR 200 MILL 1,050.0005/31/2018365656 PARKS ADMINCISR 05/2018 108.220044.020.518.21.41.003 CONTRACTED SERVICES-200 MILLfac 06 CAM CISR FOR 200 MILL 4,789.00Check 365656 Amount 200 MILL AVE S Total $9,578.00 3M COMPANY - 081291 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,365.8905/15/2018365243 TRANSPORTATION/AIRPORTTP24229 003.000000.016.542.95.31.013 SIGN SUPPLIES4 PKG. RIGHT CURVE ARROW~ 4 PKG. LEFT CURVE ARROW 1,542.7505/15/2018365243 TRANSPORTATION/AIRPORTTP24228 003.000000.016.542.95.31.014 MARKINGS SUPPLIES5 rolls of LNRD 2,908.64Check 365243 Amount 3M COMPANY Total $2,908.64 5STAR5 INC - 000006 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 584.0005/15/2018365244 PARKS ADMIN41168 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 04 JANITORIAL SERVICE FOR FS14 584.00Check 365244 Amount 5STAR5 INC Total $584.00 A PLUS DEMOLITION & EXCAVATION - 000155 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 400.0005/15/2018365245 UTILITY SYSTEMS648 403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAMSpring Recycle Event May 5, 2018, Maresses (37) and Cardboard (1,810#) Recycling. 400.00Check 365245 Amount A PLUS DEMOLITION & EXCAVATION Total $400.00 AAA FIRE & SAFETY INC - 000022 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 283.8005/15/2018365246 TRANSPORTATION/AIRPORT3238147 402.000000.016.546.20.48.000 REPAIR & MAINTENANCEFire exnguish recharge - 800 bldg 270.6005/15/2018365246 TRANSPORTATION/AIRPORT3238148 402.000000.016.546.20.48.000 REPAIR & MAINTENANCEFire exnguisher recharge - 295 bldg 554.40Check 365246 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 2 of 206 data as of: 5/31/2018 3:09:03PM AAA FIRE & SAFETY INC Total $554.40 ACCELA INC #774375 - 000400 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,013.2605/31/2018365636 FINANCE & ITINV-ACC39470 000.000000.004.514.20.41.000 PROFESSIONAL SERVICESMontly Web Payments 44,181.6505/31/2018365636 FINANCE & ITINV-ACC36532 503.000000.004.518.82.41.003 SERVICE CONTRACTS2018 Annual Maintenance Springbrook 50,194.91Check 365636 Amount ACCELA INC #774375 Total $50,194.91 ACCU COMM INC - 000527 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9,940.7005/31/2018365657 PW SHOPS045616 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTRedundant dual port viper repeater (radio) for West Hill pump staon. 9,940.70Check 365657 Amount ACCU COMM INC Total $9,940.70 ADT LLC - 101060 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 120.0005/15/2018365247 CEDEG00088083 000.000000.007.322.10.02.000 ELECTRICAL PERMITSE17006093 - 5535 NE 4th ST, Permit canx. No inspecons, 80% refund. MBP #506023 120.00Check 365247 Amount ADT LLC Total $120.00 ADVANCED TRAFFIC PRODUCTS INC - 001091 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7,682.5105/31/2018365637 TRANSPORTATION/AIRPORT0000020813 317.122115.016.542.60.31.011 TRAFFIC SAFETY PGM SUPPLIES5X EZ COMM NAV WIRE 9X15 BLK~ 2X WIRE ICCU SHELF MODEL~ 2X 12' CUSTOM CABLEHARNESS~ 2X INTERCONNECT BOARD FOR iCCU~ 2X SDLC CABLE iN2~ 1X WA ST CONTRACT 7,682.51Check 365637 Amount ADVANCED TRAFFIC PRODUCTS INC Total $7,682.51 AFFLECK, KELLY - 001126 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 249.2105/15/2018365248 PARKS ADMINreimbursement 001.000000.020.575.50.35.000 SMALL TOOLS/MINOR EQUIPMENTSTORAGE FOR THE KENNDALE LIONS PARK BUILDING 249.21Check 365248 Amount AFFLECK, KELLY Total $249.21 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 3 of 206 data as of: 5/31/2018 3:09:03PM AHEAD LLC - 001122 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 788.4005/31/2018365658 PARKS ADMIN364728 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - HATS~ MAPLEWOOD CLASSIC VNT VELCRO 788.40Check 365658 Amount AHEAD LLC Total $788.40 ALL AMERICAN LIFE INS - 100009 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0005/10/2018365231 REVENUE/BALANCE SHEETBen1795222 632.000000.000.231.50.10.000 ACCRUED EMPLOYEE BENEFITSALL AMERICAN LIFE: Payment 50.00Check 365231 Amount ALL AMERICAN LIFE INS Total $50.00 ALL BATTERY SALES & SERVICE - 037931 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -222.3105/31/2018365659 UTILITY SYSTEMS100-10007692 403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMCM 117870 / DR15131D applied to invoice 100-10007692 696.8505/31/2018365659 UTILITY SYSTEMS100-10007692 403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMBaery Recycling for Spring Recycle Event on 05/05/2018, Qty. Alkaline - 897. 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084352 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,608.7505/15/2018365251 MUNICIPAL COURT7901639 000.000000.002.512.50.41.010 SECURITY OFFICERSSecurity guard services Aptril 2018 1,608.75Check 365251 Amount ALLIED UNIVERSIAL SECURITY SVC Total $1,608.75 ALLSTREAM - 001853 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,033.0605/31/2018365661 FINANCE & IT15319275 503.000000.004.518.82.42.003 TELEPHONETelephone Services 1,033.06Check 365661 Amount ALLSTREAM Total $1,033.06 ALPINE PRODUCTS INC - 002190 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8,448.0005/31/2018365639 TRANSPORTATION/AIRPORTTM-175286 003.000000.016.542.95.31.014 MARKINGS SUPPLIES160X BC 2000 WHITE EXTRUDE THERMO 8,448.00Check 365639 Amount ALPINE PRODUCTS INC Total $8,448.00 AM TEST INC - 002243 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 115.0005/15/2018365252 UTILITY SYSTEMS104466 405.000000.018.534.20.41.010 WATER QUALITY TESTINGWater bacteriological samples (2) collected on 04/19/18. 135.0005/15/2018365252 UTILITY SYSTEMS104467 405.000000.018.534.20.41.010 WATER QUALITY TESTINGWater bacteriological samples (2) collected on 04/19/18. 95.0005/15/2018365252 UTILITY SYSTEMS104506 405.000000.018.534.20.41.010 WATER QUALITY TESTINGWater bacteriological samples (1) collected on 04/26/18. 345.00Check 365252 Amount 275.0005/31/2018365662 UTILITY SYSTEMS104768 405.000000.018.534.20.41.000 PROFESSIONAL SERVICESWater bacteriological samples (10) collected on 05/11/18. 275.00Check 365662 Amount AM TEST INC Total $620.00 AMERICAN FENCE RENTAL LLC - 002868 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 5 of 206 data as of: 5/31/2018 3:09:03PM AMERICAN FENCE RENTAL LLC - 002868 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 360.3605/15/2018365253 PARKS ADMIN14591 316.332043.020.594.76.63.000 SUNSET EIS PARKCS/PPNR: 05/2018 SUNSET AREA FENCE RENTAL (MAY 2018);~ Fence to isolate construcon zone (Sunset Ave & Harrington Ave);~ 6' Rental Panel 5/1/2018 to 6/1/2018~ QTY 1,092 LF @ $0.30/ea + sales tax @ $32.76~ ~ NOTE: Effecve 8/25/2017 - this rental to be paid fromSunset Neighborhood Park Construcon budget (Acct. 316.332043.020.594.76.63.000) and approved by Parks Planning and Natural Resources Division as part of CIP project. 360.36Check 365253 Amount AMERICAN FENCE RENTAL LLC Total $360.36 AMERICAN TRAFFIC SOLUTIONS INC - 004425 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 67,757.5005/31/2018365663 POLICEINV00026608 000.000000.008.521.70.45.000 OPERATING RENTALSApril statement for radar cameras 67,757.50Check 365663 Amount AMERICAN TRAFFIC SOLUTIONS INC Total $67,757.50 ANIXTER INC - 005065 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 445.3705/31/2018365664 PARKS ADMIN605498169 316.332043.020.594.76.63.000 SUNSET EIS PARK1000' Reel CAT5e Cable for Sunset Park w/ overnight delivery. 476.3005/31/2018365664 FINANCE & IT605498169 503.530054.004.518.82.35.000 NETWORK CONNECTIVITY - MINOR EQUIPMENT1000' Reel CAT5e Cable for Sunset Park w/ overnight delivery. 1,111.7305/31/2018365664 FINANCE & IT605498336 503.530054.004.518.82.35.000 NETWORK CONNECTIVITY - MINOR EQUIPMENT2000' reel CAT5e cable CM-00424ICAT5E for Sunset Park 2,033.40Check 365664 Amount ANIXTER INC Total $2,033.40 ANKENY, CHARLES - 005075 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 119.0905/15/2018365254 NON DEPARTMENTALMay Pension 611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension 119.09Check 365254 Amount ANKENY, CHARLES Total $119.09 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 6 of 206 data as of: 5/31/2018 3:09:03PM ANSWERLINE COMMUNICATIONS INC - 005085 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 128.6205/31/2018365665 TRANSPORTATION/AIRPORT180400000101 402.000000.016.546.20.41.000 PROFESSIONAL SERVICESAer hours answering service - tower office 128.62Check 365665 Amount ANSWERLINE COMMUNICATIONS INC Total $128.62 ASIAN COUNSELING REFERRAL SVC - 006057 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,875.0005/15/2018365255 PARKS ADMINQTR1ACRS 000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR1 2018 ACRS REIMBURSEMENT 1,875.00Check 365255 Amount ASIAN COUNSELING REFERRAL SVC Total $1,875.00 ASSET WORKS INC - 006350 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,190.0205/31/2018365666 PW SHOPS604-3351 501.000000.019.597.18.00.001 TRANSFER OUT TO 503Transfer Out to 503 -3,190.0205/31/2018365666 FINANCE & IT604-3351 503.000000.004.397.18.00.024 TRANSFER IN FROM 501Transfer In from 501 3,190.0205/31/2018365666 FINANCE & IT604-3351 503.000000.004.518.82.41.003 SERVICE CONTRACTSAddional 50 Lic FeetFocus FA Standard Lic and Reporng Module with Annual Support 3,190.02Check 365666 Amount ASSET WORKS INC Total $3,190.02 ASTRAL COMMUNICATION INC - 006373 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 29,005.0005/15/2018365256 PW SHOPS172419 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL25ea. Sierra Wireless Airlink Modems MP70 LTE-A CAT6~ ~ 25ea. PCTEL Dual LTE Antenna's (New Model) 29,005.00Check 365256 Amount 60.5005/31/2018365667 FINANCE & IT172528 503.530051.004.518.82.35.032 ENTERPRISE EDGE MOBILE DEVICE MINOR EQUI2ea. Taoglas TG.09.0113 Mul-Band Antennas for Police Special Ops 60.50Check 365667 Amount ASTRAL COMMUNICATION INC Total $29,065.50 ATLAS ADVERTISING LLC - 006460 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9,042.0005/15/2018365257 EXECUTIVE1809 110.000111.003.557.30.41.000 RENTON MARKETING CAMPAIGNConsulng Retainer, SEO/SEM campaign~ (installment 3 of 6) 2018 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 7 of 206 data as of: 5/31/2018 3:09:03PM ATLAS ADVERTISING LLC - 006460 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9,042.0005/15/2018365257 EXECUTIVE1828 110.000111.003.557.30.41.000 RENTON MARKETING CAMPAIGNMARKETING CONSULTING SERVICES / SEA/SEM CAMPAIGN/ installment 4 of 6 18,084.00Check 365257 Amount ATLAS ADVERTISING LLC Total $18,084.00 ATTORNEY & NOTARY SUPPLY INC - 006598 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 112.4505/31/2018365668 POLICEHolbrook 000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESNotary Renewal, Surety Bond, State Licnese, and new stamp for Shannon Holbrook 112.45Check 365668 Amount ATTORNEY & NOTARY SUPPLY INC Total $112.45 ATTORNEY'S EAGLE EYE SVC INC - 006600 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 107.8005/15/2018365258 CITY ATTORNEY430-6480 RR98 000.000000.006.515.30.49.002 PUBLICATIONSMay/June 2018 2-month subscripon fee for AEES bullens for aorney resources. 107.80Check 365258 Amount ATTORNEY'S EAGLE EYE SVC INC Total $107.80 AXON ENTERPRISE INC - 080094 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,332.0005/15/2018365259 POLICESI-1532060 000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTTaser 60 year 1 payment: x2 Basic 2,332.00Check 365259 Amount AXON ENTERPRISE INC Total $2,332.00 BAKER, MICAELA - 007450 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.0005/15/2018365260 POLICEAPRIL VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer 10.00Check 365260 Amount BAKER, MICAELA Total $10.00 BANKERS AUTO REBUILD & TOWING - 007620 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 192.5005/15/2018365261 POLICE098300 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase #18-4888 to RPD evidence 192.5005/15/2018365261 POLICE098413 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase #18-5265 to RPD shops 385.00Check 365261 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 8 of 206 data as of: 5/31/2018 3:09:03PM BANKERS AUTO REBUILD & TOWING - 007620 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 192.5005/31/2018365669 POLICE098286 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING18-2547 / evidence 192.50Check 365669 Amount BANKERS AUTO REBUILD & TOWING Total $577.50 BARRETT, HARRY - 007829 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 180.0005/15/2018365262 TRANSPORTATION/AIRPORTper diem - Harry B 402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSEPer diem - Harry Barre~ AAAE Annual Conference in San Diego, CA, 4/14-4/18/2018 180.00Check 365262 Amount BARRETT, HARRY Total $180.00 BATTERIES PLUS - 008151 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,036.0005/31/2018365640 TRANSPORTATION/AIRPORT127-P1360160 003.000000.016.542.95.31.010 SIGNAL SUPPLIES30X 24V CUSTOM PK~ 60X SLAA 12-18 NB~ 30X APC COMPONENT KIT 3,036.00Check 365640 Amount BATTERIES PLUS Total $3,036.00 BAYLIS ARCHITECTS - 008187 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 11,204.0005/15/2018365263 PARKS ADMIN19428 346.220062.020.575.50.41.000 PROFESSIONAL SERVICES2018 04 FAMILY FIRST CONSULTANT - Concept Development (48.25 hrs) $6550.00, Programming (28.5 hrs) $4645.00, Reimbursable Expense (Copies) ($9.00) 11,204.00Check 365263 Amount BAYLIS ARCHITECTS Total $11,204.00 BENEFIT ADMINISTRATION CO - 100007 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,528.2205/10/2018365232 REVENUE/BALANCE SHEETBen1795230 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPLAN MEMBER SERVICES: Payment 5,167.5305/10/2018365232 REVENUE/BALANCE SHEETBen1795230 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMERP PLAN MEMBER SERVICES: Payment 9,695.75Check 365232 Amount 4,528.2205/25/2018365623 REVENUE/BALANCE SHEETBen1795886 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPLAN MEMBER SERVICES: Payment 5,107.5305/25/2018365623 REVENUE/BALANCE SHEETBen1795886 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMERP PLAN MEMBER SERVICES: Payment 9,635.75Check 365623 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 9 of 206 data as of: 5/31/2018 3:09:03PM BENEFIT ADMINISTRATION CO Total $19,331.50 BENEFIT ADMINISTRATION CO LLC - 009084 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 566.1005/15/2018365264 HUMAN RESOURCES1804516 512.000000.014.517.90.41.000 125 PLAN ENROLLMENT FEEflexible benefits plan 566.10Check 365264 Amount BENEFIT ADMINISTRATION CO LLC Total $566.10 BERGMAN, CLAUDETTE - 009273 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 112.5205/15/2018365265 NON DEPARTMENTALMay Pension 611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension 112.52Check 365265 Amount BERGMAN, CLAUDETTE Total $112.52 BLACKRIVER JC LLC - 112632 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 64.7005/31/2018365670 REVENUE/BALANCE SHEET031412-013/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity refund 923 Powell Ave SW - Credit bal, Final date: 3/26/18 80.1705/31/2018365670 REVENUE/BALANCE SHEET031412-019/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity refund 725 Powell Ave SW - Credit bal, Final date: 3/26/18 144.87Check 365670 Amount BLACKRIVER JC LLC Total $144.87 BLAKE PLUMBING INC - 010000 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7,433.0005/31/2018365671 PARKS ADMIN1802531 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEfac 04 remove fixtures in prep for new le and install 4 shower bases at fs14 7,433.00Check 365671 Amount BLAKE PLUMBING INC Total $7,433.00 BOATMAN, CASEY - 010274 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 331.6005/31/2018365672 TRANSPORTATION/AIRPORTper diem-Boatman, C 402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSEPer diem - Casey Boatman~ AAAE Annual Conference in San Diego, CA, 4/15-4/19/18 331.60Check 365672 Amount BOATMAN, CASEY Total $331.60 BODY BUILDERS GYM EQUIPMENT, INC - 010277 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 214.5005/15/2018365266 PARKS ADMIN2ND QTR 04 2018 504.220017.020.518.21.48.000 CITYWIDE EXERCISE EQUIPMENT REPAIRFAC 04 2ND QTR MAINTENANCE AND SERVICE INSPECTIONS ON 3RD FL EQUIP. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 10 of 206 data as of: 5/31/2018 3:09:03PM BODY BUILDERS GYM EQUIPMENT, INC - 010277 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 214.50Check 365266 Amount BODY BUILDERS GYM EQUIPMENT, INC Total $214.50 BOYDSTON, JAMES R - 011140 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0005/15/2018365267 POLICEAPRIL VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer 40.00Check 365267 Amount BOYDSTON, JAMES R Total $40.00 BRADLEY BERKLAND HAGEN HERBST - 011181 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,000.0005/15/2018365268 EXECUTIVE21545 127.000000.003.571.10.41.000 CABLE TV - CONSULTANT EXPCable administraon - April and May 2018 2,000.00Check 365268 Amount BRADLEY BERKLAND HAGEN HERBST Total $2,000.00 BRASHEARS, CARLY - 011274 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 191.4005/15/2018365269 PARKS ADMINreimbursement 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSSTEPPIN' TOGETHER DANCE RECITAL PROP FOR MULTIPLE CLASSES 191.40Check 365269 Amount BRASHEARS, CARLY Total $191.40 BRETHAUER, STACY - 113382 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,000.0005/31/2018365673 REVENUE/BALANCE SHEETEG00088547 650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITS 2,000.00Check 365673 Amount BRETHAUER, STACY Total $2,000.00 BRIDGE MINISTRIES - 011341 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,500.0005/15/2018365270 PARKS ADMINATR1BDM 000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR1 2018 GUARDIANSHIP PROGRAM REIMBURSEMENT 1,500.00Check 365270 Amount BRIDGE MINISTRIES Total $1,500.00 BRIDGESTONE SPORTS USA INC - 011344 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 398.4005/31/2018365674 PARKS ADMIN1002727731 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - LADDIE X 2016 DOUBLE DZ -- 96 @ 4.15 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 11 of 206 data as of: 5/31/2018 3:09:03PM BRIDGESTONE SPORTS USA INC - 011344 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 200.9305/31/2018365674 PARKS ADMIN1002730935 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - TOUR B XS WHITE DZ TW TAPE LOG - 6 DOZ @ $8.37 599.33Check 365674 Amount BRIDGESTONE SPORTS USA INC Total $599.33 BRYANTS TRACTOR & MOWER INC - 011895 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 336.6505/31/2018365675 PARKS ADMIN145267 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: MAINTENANCE REPAIR SUPPLIES~ STIHL BACK PACK BLOWER REPAIR SUPPLIES 336.65Check 365675 Amount BRYANTS TRACTOR & MOWER INC Total $336.65 BUI, YVONNE - 113346 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 97.5205/31/2018365676 REVENUE/BALANCE SHEET057704/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity refund 11509 SE 186th PL - Credit bal, Final date: 4/5/18 97.52Check 365676 Amount BUI, YVONNE Total $97.52 BUNKER, RONI - 012153 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 60.0005/15/2018365271 POLICEAPRIL VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer 60.00Check 365271 Amount BUNKER, RONI Total $60.00 BURNELL, CRAIG - 012434 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 141.7005/15/2018365272 CED5/8/18 000.000000.007.558.50.43.001 TRAVELTravel Advance/Reimbursement - Craig Burnell, aended WABO Annual Business Meeng in Leavenworth, May 2 - 4, 2018 110.0005/15/2018365272 CED5/8/18 000.000000.007.558.50.43.007 MEALS & INCIDENTAL EXPENSETravel Advance/Reimbursement - Craig Burnell, aended WABO Annual Business Meeng in Leavenworth, May 2 - 4, 2018 251.70Check 365272 Amount BURNELL, CRAIG Total $251.70 BUTTON PLUMBING & HEATING LLC - 012589 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 12 of 206 data as of: 5/31/2018 3:09:03PM BUTTON PLUMBING & HEATING LLC - 012589 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 511.5005/31/2018365677 PARKS ADMINBUTTON4218 000.060751.020.565.10.41.003 CONTRACTED SERVICESRAVENCRAFT,S PROVIDED AND INSTALLED NEW MOEN POST-TEMP SHOWER VALVE WITH TRIM IN MAIN BATHROOM 165.0005/31/2018365677 PARKS ADMINBUTTON43018 000.060751.020.565.10.41.003 CONTRACTED SERVICESWILSON, J INVESTIGATED FOR LEAK IN CRAWL SPACE AND CHECKED ALL PLUMPING FIXTURES, LEAK COULD NOT BE FOUND 5,967.5005/31/2018365677 PARKS ADMINBUTTON5318 000.060751.020.565.10.41.003 CONTRACTED SERVICESHEIFA, V INSTALLED NEW BROILER, GAS HOT WATER TANK, REPAIRED ALL BROKEN WATER LINES 230.9505/31/2018365677 PARKS ADMINCRN050818 000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSBOYDEN, M REPLACED EXISTING HOSE BIB THAT WAS LEAKING INTO CRAWL SPACE WITH NEW. TIGHTENED PACKING NUT ON ANGLE STOPS TO TOILET 6,874.95Check 365677 Amount BUTTON PLUMBING & HEATING LLC Total $6,874.95 C & S GENERAL CONTRACTING LLC - 012951 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,564.8005/31/2018365678 PARKS ADMIN516 000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSMISENAR, T LBP REMOVAL LIVING/DINNING/PANTRY/BATHROOM CEILINGS 1,564.80Check 365678 Amount C & S GENERAL CONTRACTING LLC Total $1,564.80 CALIFORNIA STATE CONTROLLER - 113341 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 53.6205/15/2018365273 REVENUE/BALANCE SHEETUCP remiance 2016 000.000000.000.237.04.00.000 UNCLAIMED PROPERTYUCP remiance from 2016 filing that was due 6-15-17 53.62Check 365273 Amount CALIFORNIA STATE CONTROLLER Total $53.62 CALLAWAY GOLF COMPANY - 013280 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,039.8005/15/2018365274 PARKS ADMIN928827168 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: SUPERSOFT BALLS: PINK, YELLOW, WHITE 421.2005/15/2018365274 PARKS ADMIN928830194 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: BALLS - CHROME SOFT 280.8005/15/2018365274 PARKS ADMIN928864999 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: BALLS~ SUPERHOT BOLD YELLOW 18 15B H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 13 of 206 data as of: 5/31/2018 3:09:03PM CALLAWAY GOLF COMPANY - 013280 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 842.2005/15/2018365274 PARKS ADMIN928878447 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: BALLS~ CHROME SOFT 18 BALL PACK 576.4505/15/2018365274 PARKS ADMIN929047137 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: SO CLUBS - ZACH LAMBERT - IRON PRO-5 3,160.45Check 365274 Amount -142.0005/31/2018365679 PARKS ADMIN928605540 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - CREDIT~ REBATE CREDIT 210.6005/31/2018365679 PARKS ADMIN928950133 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - GOLF BALLS~ BL CG CHROME SOFT 18 TRUVIS 68.60Check 365679 Amount CALLAWAY GOLF COMPANY Total $3,229.05 CALPORTLAND - 029846 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,321.3905/15/2018365275 PW SHOPS93706057 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES6 CY of conctrete for 901 Rainier ave, sink hole. 1,321.39Check 365275 Amount 1,255.1105/31/2018365680 PW SHOPS93716837 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES8 CY of concrete for Street job at 132 Pelly Ave N. 1,255.11Check 365680 Amount CALPORTLAND Total $2,576.50 CANBER CORPS - 013391 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 14 of 206 data as of: 5/31/2018 3:09:03PM CANBER CORPS - 013391 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 14,375.4105/15/2018365276 PARKS ADMIN36252 001.000000.020.576.81.48.003 MAINTENANCEPKS: CAG-16-078 (APR 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 4/30/2018~ 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) 14,375.41Check 365276 Amount CANBER CORPS Total $14,375.41 CANZANO, MICHELLE - 013398 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0005/15/2018365277 POLICEAPRIL VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer 30.00Check 365277 Amount CANZANO, MICHELLE Total $30.00 CARL WARREN & COMPANY - 013774 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 44.5505/31/2018365681 HUMAN RESOURCES1844066 502.000000.014.518.62.46.016 LIABILITY CLAIMS CEDadmin costs for claim of Steven Graf 587.4705/31/2018365681 HUMAN RESOURCES1844067 502.000000.014.518.62.46.026 LIABILITY CLAIMS PW STREET MAINTadmin costs for claim of James Pis 341.4305/31/2018365681 HUMAN RESOURCES1844065 502.000000.014.518.62.46.042 LIABILITY CLAIMS PW TRANSPORTATIONAdmin costs for Axum Belay claim 973.45Check 365681 Amount CARL WARREN & COMPANY Total $973.45 CAROLLO ENGINEERS PC - 013783 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 16,320.3305/31/2018365682 UTILITY SYSTEMS0167207 425.455140.018.534.50.41.000 WATER SYSTEM PLAN UPDATE PROF SERVICESCAG-17-193, Water System Plan Update, EXP 12/31/19. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 15 of 206 data as of: 5/31/2018 3:09:03PM CAROLLO ENGINEERS PC - 013783 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 100,882.6005/31/2018365682 UTILITY SYSTEMS0166950 426.465415.018.535.50.41.000 2008 LONG-RANGE WW MANAG PLAN PROF SVCSCAG-15-137, 2016 Long-Range Wastewater Management Plan, Exp 12/31/2017. ADD 1-17, add me, Exp 12/31/2018. ADD 2-18, add me and money, Exp 03/31/2019. 34,280.2305/31/2018365682 UTILITY SYSTEMS0166958 426.465495.018.594.35.63.000 THUNDER HILL INT REPL/REHABCAG 17-104, Kennydale Lakeline Sewer System Evaluaon Phase 2A - Condion Assessment, EXP 4/30/2018. ADD 1-18, add money and me, EXP 1/31/20. 151,483.16Check 365682 Amount CAROLLO ENGINEERS PC Total $151,483.16 CASCADE COLUMBIA DIST CO - 013910 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9,815.0005/31/2018365683 PW SHOPS721228 405.000000.019.534.50.31.005 CHEMICALS220 bags of fluoride for well 8. - water quality chemicals 4,523.8005/31/2018365683 PW SHOPS721229 405.000000.019.534.50.31.005 CHEMICALS2500 gallons of low salt filtered sodium hypochlorite, delivered to Maplewood for water quality. 14,338.80Check 365683 Amount CASCADE COLUMBIA DIST CO Total $14,338.80 CASSIDY, JOHN OR JESSICA - 110877 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 250.2905/15/2018365278 REVENUE/BALANCE SHEET045262/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE045262 credit bal, final date: 6/3/15 250.29Check 365278 Amount CASSIDY, JOHN OR JESSICA Total $250.29 CASTANEDA, VANESSA - 014297 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 150.0005/31/2018365684 POLICE052318-Castaneda-ADV 000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for CASTANEDA to aend the Crime Scene Evidence Technician Course on June 18 - 29, 2018 in Evere, WA. 150.00Check 365684 Amount CASTANEDA, VANESSA Total $150.00 CATALYST WORKPLACE ACTIVATION - 012584 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,675.0005/15/2018365279 PARKS ADMIN275985 504.000000.020.518.22.45.000 OPERATING RENTALSFAC 05 STORAGE FEES FOR DESK ITEMS H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 16 of 206 data as of: 5/31/2018 3:09:03PM CATALYST WORKPLACE ACTIVATION - 012584 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 99.0005/15/2018365279 PARKS ADMIN276794 504.000000.020.518.23.35.010 FURNITURE-CUBICLESFAC 05 DESIGN FEES FOR CATALYST OF DESK SETUPS 545.6005/15/2018365279 PARKS ADMIN276232 504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC 05 DELIVERY/INSTALL OF ERGO DESK FOR RANDY JENSEN 2ND FL 2,319.60Check 365279 Amount CATALYST WORKPLACE ACTIVATION Total $2,319.60 CATHOLIC COMMUNITY SERVICES - 014310 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 11,000.0005/15/2018365280 PARKS ADMINQTR1CCS 000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR1 2018 ARISE REIMBURSEMENT 11,000.00Check 365280 Amount CATHOLIC COMMUNITY SERVICES Total $11,000.00 CAYCE & GROVE PS - 014385 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 37,067.8005/15/2018365281 EXECUTIVECG042018 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services - April 2018 37,067.80Check 365281 Amount CAYCE & GROVE PS Total $37,067.80 CEDAR GROVE COMPOST INC - 014405 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 998.2505/15/2018365282 PARKS ADMIN387497 404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIESGC: MULCH / COMPOST FINE MESH: FLOWER BEDS AROUND CLIUB HOUSE, BANQUET FAC, AND RANGE AREA, ETC. 998.25Check 365282 Amount CEDAR GROVE COMPOST INC Total $998.25 CEDAR RIVER CLINICS - 014470 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,875.0005/15/2018365283 PARKS ADMINQTR1FWHC 000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR1 2018 WOMENS HEALTH CEDAR RIVER CLINICS REPRODUCTIVE REIMBURSEMENT 1,875.00Check 365283 Amount CEDAR RIVER CLINICS Total $1,875.00 CENTURYLINK - 065185 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 455.6205/15/2018365284 FINANCE & IT425-430-6400 503.000000.004.518.82.42.003 TELEPHONE425-430-6400 Long Distance 455.62Check 365284 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 17 of 206 data as of: 5/31/2018 3:09:03PM CENTURYLINK - 065185 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 57.6805/15/2018365285 FINANCE & IT206-T22-7980 503.000000.004.518.82.42.003 TELEPHONE206-T22-7980 431.1105/15/2018365285 FINANCE & IT206-T31-6929 503.000000.004.518.82.42.003 TELEPHONE206-T31-6929 450.4205/15/2018365285 FINANCE & IT206-T32-4645 503.000000.004.518.82.42.003 TELEPHONE206-T32-4645 57.6805/15/2018365285 FINANCE & IT206-T41-3756 503.000000.004.518.82.42.003 TELEPHONE206-T41-3756 225.4805/15/2018365285 FINANCE & IT425-226-2220 503.000000.004.518.82.42.003 TELEPHONE425-226-2220 85.4105/15/2018365285 FINANCE & IT425-228-6008 503.000000.004.518.82.42.003 TELEPHONE425-228-6008 388.8205/15/2018365285 FINANCE & IT425-430-9299 503.000000.004.518.82.42.003 TELEPHONE425-430-9299 53.1705/15/2018365285 FINANCE & IT425-793-6059 503.000000.004.518.82.42.003 TELEPHONE425-793-6059 1,749.77Check 365285 Amount CENTURYLINK Total $2,205.39 CESSCO INC - 014854 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9,900.0005/15/2018365286 PW SHOPS8618 003.000000.019.542.92.64.000 STREET MAINT MACH & EQUIPMENTEDCO grinder propelled scarifier for street dept. 9,900.00Check 365286 Amount CESSCO INC Total $9,900.00 CHAPTER 13 TRUSTEE - 100059 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 462.5005/10/2018365233 REVENUE/BALANCE SHEETBen1795238 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPTER 13 TRUSTEE #3: Payment 462.50Check 365233 Amount 462.5005/25/2018365624 REVENUE/BALANCE SHEETBen1795894 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPTER 13 TRUSTEE #3: Payment 462.50Check 365624 Amount CHAPTER 13 TRUSTEE Total $925.00 CHARBONNEAU, CHARLES - 015001 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0005/15/2018365287 POLICEAPRIL VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer 50.00Check 365287 Amount CHARBONNEAU, CHARLES Total $50.00 CHEM AQUA INC. - 015056 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 18 of 206 data as of: 5/31/2018 3:09:03PM CHEM AQUA INC. - 015056 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 653.4605/15/2018365288 PARKS ADMIN3105732 108.220047.020.518.21.48.000 REPAIRS & MAINTENANCE-PAVILION BUILDINGFAC 04 WATER TREATMENT FOR PAVILION 653.46Check 365288 Amount CHEM AQUA INC. Total $653.46 CHILD CARE RESOURCES - 015193 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,088.0905/15/2018365289 PARKS ADMINQTR1CCR 000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR1 2018 HOMELESS CHILD CARE REIMBURSEMENT 3,088.09Check 365289 Amount CHILD CARE RESOURCES Total $3,088.09 CHRISTENSEN, DAVID - 015405 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 202.8305/15/2018365290 UTILITY SYSTEMSMarch/April 2018 406.000000.018.535.20.43.001 TRAVELMileage Reimbursement for March and April 2018 (372.16 miles). 202.83Check 365290 Amount CHRISTENSEN, DAVID Total $202.83 CHRISTENSON, CHUCK - 015389 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 269.8705/15/2018365291 NON DEPARTMENTALMay Pension 611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension 269.87Check 365291 Amount CHRISTENSON, CHUCK Total $269.87 CHRISTOPHER M. BARNES - 015448 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,152.5605/17/2018365619 HUMAN RESOURCESSelement Barnes 502.000000.014.518.62.46.040 LIABILITY CLAIMS FACILITIESselement for damage to vehicle 1,152.56Check 365619 Amount CHRISTOPHER M. BARNES Total $1,152.56 CINTAS CORPORATION #460 - 015563 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 100.0805/15/2018365292 PW SHOPS460368670 407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls, uniforms, scrub, towels, mops for garage and surface water. 17.4705/15/2018365292 PW SHOPS460373506 407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls, scrub, towels, mops for fleet and surface. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 19 of 206 data as of: 5/31/2018 3:09:03PM CINTAS CORPORATION #460 - 015563 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 474.4005/15/2018365292 PW SHOPS460368670 501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, uniforms, scrub, towels, mops for garage and surface water. 335.7805/15/2018365292 PW SHOPS460373506 501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, scrub, towels, mops for fleet and surface. 927.73Check 365292 Amount 299.2405/31/2018365685 PW SHOPS460378244 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWork clothes per City MOU for Jeremy Johnson. 294.6705/31/2018365685 PW SHOPS460378247 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWork clothes per city MOU for Mark Wyman 292.6005/31/2018365685 PW SHOPS460378248 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWork clothes per city MOU policy for Phil Warren. 288.8505/31/2018365685 PW SHOPS460378249 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWork clothes per city MOU policy for Brian Akana 220.8005/31/2018365685 PW SHOPS460378251 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWork clothes per city MOU policy for Vince Schroder 4.5605/31/2018365685 PW SHOPS460387855 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESScrap towels for all depts. 296.2405/31/2018365685 PW SHOPS460378245 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWork clothes per city MOU for Paul Dills. 261.0905/31/2018365685 PW SHOPS460378250 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWork clothes per city MOU policy for Ryan Earl. 4.5505/31/2018365685 PW SHOPS460387855 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESScrap towels for all depts. 4.5505/31/2018365685 PW SHOPS460387855 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESScrap towels for all depts. 42.9105/31/2018365685 PW SHOPS460383188 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES"Replacement" Work clothes (hoodie sweatshirt) for Eric Petzold per city MOU policy. 4.5605/31/2018365685 PW SHOPS460387855 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESScrap towels for all depts. 17.4605/31/2018365685 PW SHOPS460378254 407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls, scrub, mops, uniforms for surface water and garage. 17.4605/31/2018365685 PW SHOPS460383191 407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls towels, scrub, for surface water and garage. 17.4605/31/2018365685 PW SHOPS460387856 407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls/uniforms, scrub, mops, shop towels for garage and coveralls for surface water. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 20 of 206 data as of: 5/31/2018 3:09:03PM CINTAS CORPORATION #460 - 015563 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 485.1005/31/2018365685 PW SHOPS460378254 501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, scrub, mops, uniforms for surface water and garage. 335.7905/31/2018365685 PW SHOPS460383191 501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls towels, scrub, for surface water and garage. 335.7905/31/2018365685 PW SHOPS460387856 501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls/uniforms, scrub, mops, shop towels for garage and coveralls for surface water. 3,223.68Check 365685 Amount CINTAS CORPORATION #460 Total $4,151.41 CITIES DIGITAL INC - 015775 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 350.0005/15/2018365293 CITY CLERK42885 000.000000.012.514.21.41.003 CONTRACTED SERVICESSoware Consulng 350.00Check 365293 Amount CITIES DIGITAL INC Total $350.00 CITY OF BURIEN - 015798 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 15,520.0005/31/2018365686 PARKS ADMINQTR4BURIEN 000.000000.020.565.10.41.003 CONTRACTED SERVICESJOINT MOU CHILD CARE RESOURCES/ EMERGENCY HOUSING 15,520.00Check 365686 Amount CITY OF BURIEN Total $15,520.00 CITY OF RENTON - 015940 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 448.0005/15/2018365294 MUNICIPAL COURTPC/Court 000.000000.002.512.50.49.005 JURY WITNESS FEESJuror/Witness fee for April 2018 7.3905/15/2018365294 PW SHOPSPC/SHOPS 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESHardware for shops flagpole 50.0005/15/2018365294 REVENUE/BALANCE SHEETPC/FarmersMkt 009.000000.000.111.70.00.000 PETTY CASH2018 FARMERS MARKET PETTY CASH - Pey cash necessary for unexpected costs arising from operaons of the 2018 Farmers Market, and make change 5.0805/15/2018365294 PW SHOPSPC/SHOPS 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSanding sponge for drywall work at pump staon 5.8105/15/2018365294 PW SHOPSPC/SHOPS 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESElectrical componets for B-169 516.28Check 365294 Amount 16.0005/31/2018365687 FINANCE & ITPC/Finance 000.000000.004.514.20.43.001 TRAVELJamie Thomas - Parking for TLG Conference H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 21 of 206 data as of: 5/31/2018 3:09:03PM CITY OF RENTON - 015940 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 18.6905/31/2018365687 CEDPC/Finance 000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESSco Mitchell - Fred Meyer3 cases of water for inspectors doing field inspecons and a baery 12.0005/31/2018365687 CEDPC/Finance 000.000000.007.558.51.43.001 CONSTR. FIELD SV TRAVELAl Findlay - Parking, EERI workshop 16.0005/31/2018365687 CEDPC/Finance 000.000000.007.558.51.43.001 CONSTR. FIELD SV TRAVELPhil Hudgens - Parking, WABO class (2 days) 10.0005/31/2018365687 CEDPC/Finance 000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEDonna Locher - Safeway, Bagles for Renton Community Markeng Campaign meeng on 4/27/18 50.0005/31/2018365687 POLICEPC/Finance 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMMark Coleman - Center Shoe Repair, re-soled patrol work boots 50.0005/31/2018365687 POLICEPC/Finance 000.000000.008.565.50.43.001 TRAVELTracie Jarra-Johnson - Alaska Airlines bag fees during trip to Dallas, TX 7.5005/31/2018365687 CITY CLERKPC/Finance 000.000000.012.514.21.31.000 OFFICE/OPERATING SUPPLIESMelissa McCain - USPS, mailing of public records request: C246 - KC Dept. of Public Defense 15.0005/31/2018365687 HUMAN RESOURCESPC/Finance 000.000000.014.518.10.43.001 TRAVELBrian Sandler - Parking, Job fair/exhibion in Seale 5/11/18 15.7005/31/2018365687 HUMAN RESOURCESPC/Finance 000.000000.014.518.10.43.001 TRAVELKim Gilman - Mileage, 2018 WA State Employment Law & HR Conference 32.2605/31/2018365687 HUMAN RESOURCESPC/Finance 000.000000.014.518.10.43.001 TRAVELKim Gilman - Mileage, LERA Collecve Bargaining & Arbitraon Conference (2 days) 50.0005/31/2018365687 POLICEPC/Finance 000.080203.008.565.50.43.001 2015 JAG GRANT TRAVELMahew Honensee - Alaska Airlines baggage fee during trip to Dallas, TX 46.0005/31/2018365687 FINANCE & ITPC/Finance 000.500004.004.514.20.43.002 TRAINING - RENTON RESULTSKris Rowland - Parking for TLG Conference. 47.3005/31/2018365687 PARKS ADMINPC/Finance 001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESRoberta Graver - Costco, Meeng supplies (Napkins, Forks, Plates) 13.2005/31/2018365687 PARKS ADMINPC/Finance 001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSERoberta Graver - Grocery Outlet, Food for 5/18/18 community advisory commiee meeng 22.5805/31/2018365687 PARKS ADMINPC/Finance 001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSEGuy Williams - Safeway meeng refreshments. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 22 of 206 data as of: 5/31/2018 3:09:03PM CITY OF RENTON - 015940 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 15.0005/31/2018365687 PARKS ADMINpc/senior ctr 001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECLunch for Special Rec Field Trip 18.0005/31/2018365687 PARKS ADMINpc/senior ctr 001.250005.020.571.20.49.009 ADMISSIONS - SPEC RECAdmission for Special Rec Field Trip 455.23Check 365687 Amount CITY OF RENTON Total $971.51 CITY OF RENTON - PSERS - 100018 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,777.0305/10/20185811 REVENUE/BALANCE SHEETBen1795254 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPSERS: Payment 1,777.03Check 5811 Amount 1,777.0305/25/20185820 REVENUE/BALANCE SHEETBen1795908 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPSERS: Payment 1,777.03Check 5820 Amount CITY OF RENTON - PSERS Total $3,554.06 CITY OF RENTON FWT - 015945 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 212,126.8405/10/20185805 REVENUE/BALANCE SHEETBen1795242 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSFEDERAL WITHHOLDING TAXES: Payment 212,126.84Check 5805 Amount 226,970.0605/25/20185816 REVENUE/BALANCE SHEETBen1795900 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSFEDERAL WITHHOLDING TAXES: Payment 226,970.06Check 5816 Amount CITY OF RENTON FWT Total $439,096.90 CITY OF RENTON LEOFF II - 044102 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 84,363.1005/10/20185810 REVENUE/BALANCE SHEETBen1795252 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSLEOFF II POLICE: Payment 84,363.10Check 5810 Amount 90,944.0805/25/20185819 REVENUE/BALANCE SHEETBen1795906 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSLEOFF II POLICE: Payment 90,944.08Check 5819 Amount CITY OF RENTON LEOFF II Total $175,307.18 CITY OF RENTON PERS 1 - 058841 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 642.1605/10/20185813 REVENUE/BALANCE SHEETBen1795258 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS I: Payment 642.16Check 5813 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 23 of 206 data as of: 5/31/2018 3:09:03PM CITY OF RENTON PERS 1 - 058841 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 642.1605/25/20185823 REVENUE/BALANCE SHEETBen1795914 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS I: Payment 642.16Check 5823 Amount CITY OF RENTON PERS 1 Total $1,284.32 CITY OF RENTON PERS 3 - 058843 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50,213.0705/10/20185807 REVENUE/BALANCE SHEETBen1795246 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS 3: Payment 50,213.07Check 5807 Amount 49,835.4405/25/20185821 REVENUE/BALANCE SHEETBen1795910 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS 3: Payment 49,835.44Check 5821 Amount CITY OF RENTON PERS 3 Total $100,048.51 CITY OF RENTON PERS II - 058842 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 252,464.7105/10/20185809 REVENUE/BALANCE SHEETBen1795250 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS II: Payment 252,464.71Check 5809 Amount 252,180.4805/25/20185817 REVENUE/BALANCE SHEETBen1795902 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS II: Payment 252,180.48Check 5817 Amount CITY OF RENTON PERS II Total $504,645.19 CITY OF RENTON PERS JBM 11 - 058839 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,065.7505/10/20185814 REVENUE/BALANCE SHEETBen1795260 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS JBM 11: Payment 2,065.75Check 5814 Amount 2,065.7505/25/20185824 REVENUE/BALANCE SHEETBen1795916 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS JBM 11: Payment 2,065.75Check 5824 Amount CITY OF RENTON PERS JBM 11 Total $4,131.50 CITY OF RENTON, OASDI & MEDICARE - 100027 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 263,325.8805/10/20185806 REVENUE/BALANCE SHEETBen1795244 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSoc Sec: Payment 61,584.8005/10/20185806 REVENUE/BALANCE SHEETBen1795244 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMEDICARE: Payment 324,910.68Check 5806 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 24 of 206 data as of: 5/31/2018 3:09:03PM CITY OF RENTON, OASDI & MEDICARE - 100027 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 273,285.6605/25/20185815 REVENUE/BALANCE SHEETBen1795898 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSoc Sec: Payment 63,914.0805/25/20185815 REVENUE/BALANCE SHEETBen1795898 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMEDICARE: Payment 337,199.74Check 5815 Amount CITY OF RENTON, OASDI & MEDICARE Total $662,110.42 CITY OF SEATTLE - 072270 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,356.0005/15/2018365295 PW SHOPS7345850000 405.000000.019.534.50.47.002 WATERWater bill for the innere at Logan/2nd. 11,144.0005/15/2018365295 UTILITY SYSTEMS4779850000 405.459201.018.534.20.41.000 WATER CONSERVATION PROF SVCSWater Purveyor Conservaon Block Charges, per 50 year Paral Requirements Contract. 13,500.00Check 365295 Amount 3,676.6005/31/2018365688 PW SHOPS6345850000 405.000000.019.534.50.47.002 WATERWater bill for inner e at Logan/2nd. 3,676.60Check 365688 Amount CITY OF SEATTLE Total $17,176.60 CITY OF SEATTLE - 072275 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8,397.7205/15/2018365296 POLICESP1000110 000.000000.008.521.21.51.004 INTERGOVT PROFESSIONAL SERVICESCrime Stoppers / renew 2018 8,397.72Check 365296 Amount CITY OF SEATTLE Total $8,397.72 CITY OF SEATTLE - DEPT FINANCE - 072271 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 19.8405/15/2018365297 TRANSPORTATION/AIRPORT0165630000 003.000000.016.542.93.47.001 ELECTRICITY710 NW 3rd St~ Service from Feb 09, 2018 through April 12, 2018 19.84Check 365297 Amount CITY OF SEATTLE - DEPT FINANCE Total $19.84 CITY SCENE CAFE - 015959 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 38.2305/31/2018365689 CED042718 000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSECOFFEE/ TEA FOR RENTON COMMUNITY MARKETING CAMPAIGN MTG. J.Kotarski/ L.Hiemer 28.6005/31/2018365689 HUMAN RESOURCESMay 10 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSErefreshments for 3 hour Inclusion training H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 25 of 206 data as of: 5/31/2018 3:09:03PM CITY SCENE CAFE - 015959 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 63.9105/31/2018365689 HUMAN RESOURCESMay 16 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSErefreshments for 3-hour Inclusion class May 16 93.2305/31/2018365689 HUMAN RESOURCESMay 17 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSErefreshments for 3-hour Inclusion class May 17 81.6805/31/2018365689 HUMAN RESOURCESMay 23 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSErefreshments for 3-hour Inclusion training May 23 305.65Check 365689 Amount CITY SCENE CAFE Total $305.65 CIVILITY SOLUTIONS - 016077 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,200.0005/31/2018365690 HUMAN RESOURCESApril 24 000.000000.014.518.10.43.002 TRAINING/SCHOOLStraining fee for class in Civility to Public Works Maintenance employees 1,200.00Check 365690 Amount CIVILITY SOLUTIONS Total $1,200.00 CLEAN HARBORS ENVIRONMENTAL - 016206 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 341.1605/15/2018365298 PW SHOPS1002293193 405.000000.019.534.50.48.000 REPAIRS & MAINTENANCEPick up waste. 341.16Check 365298 Amount CLEAN HARBORS ENVIRONMENTAL Total $341.16 CLEVELAND GOLF / SRIXON - 016388 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 240.0005/31/2018365691 PARKS ADMIN5334236 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - CARTS & BAGS~ CS STAND BAG: BLACK, BLK BLUE & WHITE, CART BAG: BLK/CHARC/WHT 1,180.8005/31/2018365691 PARKS ADMIN6295713 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - BALLS~ Z STAR KELLY GREEN PFMP (6) QNTY 96 1,420.80Check 365691 Amount CLEVELAND GOLF / SRIXON Total $1,420.80 COLLECTIONS SERVICES CENTER - 016556 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 298.0005/10/2018365234 REVENUE/BALANCE SHEETBen1795240 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSIowa Child Support: Payment 298.00Check 365234 Amount 298.0005/25/2018365625 REVENUE/BALANCE SHEETBen1795896 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSIowa Child Support: Payment H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 26 of 206 data as of: 5/31/2018 3:09:03PM COLLECTIONS SERVICES CENTER - 016556 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 298.00Check 365625 Amount COLLECTIONS SERVICES CENTER Total $596.00 COLUMBIA BASIN WATER WORKS INC - 016951 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,360.0005/31/2018365692 PW SHOPS828 405.000000.019.534.50.48.000 REPAIRS & MAINTENANCERepair/recerficaons of hydrant meters we check out to contractors. 3,360.00Check 365692 Amount COLUMBIA BASIN WATER WORKS INC Total $3,360.00 COLUMBIA FORD INC - 016966 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 35,779.5905/24/2018365622 PW SHOPS3-J1090 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL2018 Ford F150, C293. 35,779.59Check 365622 Amount COLUMBIA FORD INC Total $35,779.59 COMCAST SPOTLIGHT LP - 016997 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,500.0005/31/2018365693 UTILITY SYSTEMSWN31288 407.000000.018.531.32.31.010 OFFICE/OPERATING SUPPLIES - NPDESStorm Water TV and digital commercial campaign - Puget Sound Starts Here / Certain Things Don't Mix, distribuon 6/4/18 - 8/5/18. 4,500.00Check 365693 Amount COMCAST SPOTLIGHT LP Total $4,500.00 COMMUNITIES IN SCHOOL INC - 017602 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,150.0005/15/2018365299 PARKS ADMINATR1CSRMP 000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR1 2018 MENTON PROGRAM REIMBURSEMENT 8,530.5005/15/2018365299 PARKS ADMINQTR1CSR 000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR1 2018 FAMILY LIAISON REIMBURSEMENT 14,680.50Check 365299 Amount COMMUNITIES IN SCHOOL INC Total $14,680.50 CONSOLIDATED ELECTRICAL DIST - 018018 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,292.1305/31/2018365694 PARKS ADMIN8073-539503 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESfac 03 facility/custodial supplies for the city:~ lamps 1,292.13Check 365694 Amount CONSOLIDATED ELECTRICAL DIST Total $1,292.13 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 27 of 206 data as of: 5/31/2018 3:09:03PM CORE & MAIN LP - 031909 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 301.2605/15/2018365300 PW SHOPSI712959 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESAll thread eye bolts, shoulder bolts for Water. 30.9605/15/2018365300 PW SHOPSI696063 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDBack ordered hydrant O'rings. 146.8505/15/2018365300 PW SHOPSI712797 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDO'ring for hydrant stock 1,890.9905/15/2018365300 PW SHOPSI734235 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDMeter stops, bal corps, fings & 1" meter seers for stock. 2,370.06Check 365300 Amount 335.0205/31/2018365695 PW SHOPSI785477 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESYellow barrels, end rings, transion couplings, nuts for couplings. 52.0205/31/2018365695 PW SHOPSI812641 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES25 bushings for PRV maintenance. 162.5105/31/2018365695 PW SHOPSI825667 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES10-4" complete MJ kits for Water. 1,156.5405/31/2018365695 PW SHOPSI785477 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDYellow barrels, end rings, transion couplings, nuts for couplings. 1,706.09Check 365695 Amount CORE & MAIN LP Total $4,076.15 COSCO FIRE PROTECTION INC - 018505 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 498.3005/15/2018365301 PARKS ADMIN1000393942 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 04 SERVICE CALL TO FS12. LOW AIR MODULE NEEDS REPLACING 498.30Check 365301 Amount COSCO FIRE PROTECTION INC Total $498.30 COSTAR REALTY INFORMATION INC - 018516 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,310.6905/15/2018365302 CED106475767 000.000000.007.558.70.49.011 MISCELLANEOUS-BUSINESSCOSTAR SUBSCRIPTION FOR ONLINE REAL ESTATE PUBILCATION - PROPERTY PROFESSIONAL/ Invoice date; 5/4/18 2,310.69Check 365302 Amount COSTAR REALTY INFORMATION INC Total $2,310.69 CREATIVE FUEL STUDIOS - 018968 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,439.5005/15/2018365303 EXECUTIVE2042 505.000000.003.513.11.41.003 CONTRACTED SERVICESGraphic design services - April 2018 1,439.50Check 365303 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 28 of 206 data as of: 5/31/2018 3:09:03PM CREATIVE FUEL STUDIOS Total $1,439.50 CRYOUT - 019275 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,500.0005/15/2018365304 PARKS ADMINQTR1CRYOUT 000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR1 2018 COLLEGE AND JOB PREP REIMBURSEMENT 1,500.00Check 365304 Amount CRYOUT Total $1,500.00 CRYSTAL AND SIERRA SPRINGS - 019276 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 17.9605/15/2018365305 PARKS ADMIN5263503050118 001.000000.020.576.80.43.007 MEALS & INCIDENTAL EXPENSEPKS: MONTHLY PO - COLD WATER DISPENSER RENTAL FOR REGIS PARK~ @ $7.15~ 4/12/2018 - 5.0 GAL Drinking Water Qty 1 @ $9.99/ea;~ 4/12/2018 - 5.0 GAL Bole Deposit Qty 1 @ $6.00/ea;~ 4/12/2018 - 5.0 GAL Bole Return Qty 1 @ (-$6.00/ea);~ 4/12/2018 - Energy Surcharge @ $3.97 + sales tax $1.00~ 4/29/2018- paper invoice fee @ $3.00 7.1505/15/2018365305 PARKS ADMIN5263503050118 001.000000.020.576.80.45.000 OPERATING RENTALSPKS: MONTHLY PO - COLD WATER DISPENSER RENTAL FOR REGIS PARK~ @ $7.15~ 4/12/2018 - 5.0 GAL Drinking Water Qty 1 @ $9.99/ea;~ 4/12/2018 - 5.0 GAL Bole Deposit Qty 1 @ $6.00/ea;~ 4/12/2018 - 5.0 GAL Bole Return Qty 1 @ (-$6.00/ea);~ 4/12/2018 - Energy Surcharge @ $3.97 + sales tax $1.00~ 4/29/2018- paper invoice fee @ $3.00 25.11Check 365305 Amount CRYSTAL AND SIERRA SPRINGS Total $25.11 CUES - 019285 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7,238.5405/15/2018365306 PW SHOPS505716 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESSpool of cable for a TV, Camera that is put into water lines to find blockages. 1,054.9905/15/2018365306 PW SHOPS505465 407.000000.019.531.35.31.012 REPAIR AND MAINTENANCE SUPPLIESPigtails and strain relief fings for the TV camera. 668.6205/15/2018365306 PW SHOPS506391 407.000000.019.531.35.31.012 REPAIR AND MAINTENANCE SUPPLIESChambers, splice for TV camera. 8,962.15Check 365306 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 29 of 206 data as of: 5/31/2018 3:09:03PM CUES - 019285 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 29,147.8005/31/2018365696 UTILITY SYSTEMS507319 426.465065.018.594.35.63.000 MISCELANEOUS SEWER PROJECTSMini pan & lt camera plus an additonal control box for sewer. 29,147.80Check 365696 Amount CUES Total $38,109.95 DABASINSKAS, VICTORIA - 113336 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 363.5505/15/2018365307 POLICERefund 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGAppeal Fee Case #18-2201 (2003 GMC Yukon) 363.55Check 365307 Amount DABASINSKAS, VICTORIA Total $363.55 DAIZY LOGIK LLC - 019812 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20,182.5005/15/2018365308 FINANCE & ITCR2018-4 503.540004.004.518.82.41.000 ASD SYSTEMS - PROFESSIONAL SERVICESCOR Praxis Retainer Contract Hours per work descripon: 103.50 Hrs @ $195Hr. 20,182.50Check 365308 Amount DAIZY LOGIK LLC Total $20,182.50 DATEC INC - 020005 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 17,304.9205/15/2018365309 PW SHOPS33685 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL25ea.# PJ722 USB printer, ~ #LB3692 14' Pwr Adapter bare wire, ~ # LBX028 In-Vehicle Rugged Printer/Roll Paper Mnt~ #PJ Paper Case PocketJet Thermal Paper 6 roll/cs~ #LB3602 6' USB PocketJet Printer Cable #Xenon1900 Honeywell USB Scanner - Coiled Preset~ and Shipping~ ~ Includes 10% Sales Tax 17,304.92Check 365309 Amount 63,937.5105/31/2018365697 PW SHOPS33709 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL25ea. CF-54F2401VM: Win10 Pro, Intel Core i5-6300U 2.40GHz, vPro, 14.0" FHD, Gloved Mul Touch, 256GB SSD, 8GB(4+4), Intel WiFi a/b/g/n/ac, TPM, Bluetooth, Emissive Backlit Keyboard, No DVD Drive, Toughbook Preferred 3 Yr ~ Quote: 18C14901 (WA State NAPSO Value Point Contract #05815-11) 63,937.51Check 365697 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 30 of 206 data as of: 5/31/2018 3:09:03PM DATEC INC Total $81,242.43 DAVEY RESOURCE GROUP INC - 020112 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,160.0105/31/2018365698 CED68066 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 # 68066 dated 3/5/2018; Week Ending Date:~ 2/2/2018 - 40.0 hrs @ $64.50/hr = $2,580.01;~ 2/9/2018 - 40.0 hrs @ $64.50/hr = $2,580.00;~ 2/16/2018 - 40.0 hrs @ $64.50/hr = $2,580.00;~ 2/23/2018 - 40.0 hrs @ $64.50/hr = $2,580.01~ ~ Split Accounts: 001.000000.020.576.81.41.003 (50% CS)~ 000.000000.007.524.60.41.000 (50% CED) 4,902.0005/31/2018365698 CED69552 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 # 69552 dated 5/7/2018; Week Ending Date:~ 4/6/2018 - 40.0 hrs @ $64.50/hr = $2,580.00;~ 4/13/2018 - 40.0 hrs @ $64.50/hr = $2,580.00;~ 4/20/2018 - 32.0 hrs @ $64.50/hr = $2,064.00;~ 4/27/2018 - 40.0 hrs @ $64.50/hr = $2,580.00;~ ~ Split Accounts: 001.000000.020.576.81.41.003 (50% CS)~ 000.000000.007.524.60.41.000 (50% CED) H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 31 of 206 data as of: 5/31/2018 3:09:03PM DAVEY RESOURCE GROUP INC - 020112 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,160.0105/31/2018365698 PARKS ADMIN68066 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 # 68066 dated 3/5/2018; Week Ending Date:~ 2/2/2018 - 40.0 hrs @ $64.50/hr = $2,580.01;~ 2/9/2018 - 40.0 hrs @ $64.50/hr = $2,580.00;~ 2/16/2018 - 40.0 hrs @ $64.50/hr = $2,580.00;~ 2/23/2018 - 40.0 hrs @ $64.50/hr = $2,580.01~ ~ Split Accounts: 001.000000.020.576.81.41.003 (50% CS)~ 000.000000.007.524.60.41.000 (50% CED) 4,902.0005/31/2018365698 PARKS ADMIN69552 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 # 69552 dated 5/7/2018; Week Ending Date:~ 4/6/2018 - 40.0 hrs @ $64.50/hr = $2,580.00;~ 4/13/2018 - 40.0 hrs @ $64.50/hr = $2,580.00;~ 4/20/2018 - 32.0 hrs @ $64.50/hr = $2,064.00;~ 4/27/2018 - 40.0 hrs @ $64.50/hr = $2,580.00;~ ~ Split Accounts: 001.000000.020.576.81.41.003 (50% CS)~ 000.000000.007.524.60.41.000 (50% CED) 20,124.02Check 365698 Amount DAVEY RESOURCE GROUP INC Total $20,124.02 DAVIS DOOR SERVICE INC - 020255 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 463.9605/15/2018365310 PARKS ADMIN225119 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 04 REPLACE CORD REEL AND PNEUMATIC SWITCH FS16 638.6205/15/2018365310 PARKS ADMIN225120 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 04 REPLACE OVERHEAD ARM AT FS13 1,102.58Check 365310 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 32 of 206 data as of: 5/31/2018 3:09:03PM DAVIS DOOR SERVICE INC - 020255 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,090.4505/31/2018365641 PARKS ADMIN225351 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEfac 04 replaced rt boom fixture, both cables, cord reel and sensing edge unit at fs11 2,341.6905/31/2018365641 PARKS ADMIN225602 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05 DOOR#2 SPRINGS AND LEFT CABLE REPLACED AT FS11 3,432.14Check 365641 Amount DAVIS DOOR SERVICE INC Total $4,534.72 DAWA PROJECT - 020388 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 15,000.0005/31/2018365699 EXECUTIVE20180501 110.000000.003.557.30.41.002 TOURISMLTAC FUNDING FOR DAWA PROJECT / NW NATURALS- MAY 2018 15,000.00Check 365699 Amount DAWA PROJECT Total $15,000.00 DAWN - 020390 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,750.0005/15/2018365311 PARKS ADMINDAWNQTR1 000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR1 2018 SHELTER REIMBURSEMENT 2,125.0005/15/2018365311 PARKS ADMINQTR1DAWNCAP 000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR1 2018 CAP REIMBURSEMENT 13,150.0005/15/2018365311 REVENUE/BALANCE SHEETDAWNQTR1 650.000000.000.237.00.00.001 CUSTODIAL ACCOUNTS-HS AGENCIESQTR1 2018 SHELTER REIMBURSEMENT 5,375.0005/15/2018365311 REVENUE/BALANCE SHEETQTR1DAWNCAP 650.000000.000.237.00.00.001 CUSTODIAL ACCOUNTS-HS AGENCIESQTR1 2018 CAP REIMBURSEMENT 25,400.00Check 365311 Amount DAWN Total $25,400.00 DCG ONE - 020441 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,766.6505/31/2018365700 UTILITY SYSTEMS70911 403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAMFlyers (60,050) for Stop and Swap Recycling Event. 3,707.5505/31/2018365700 UTILITY SYSTEMS70912 403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAMEnvelopes (60,050) for Stop and Swap Recycling Event Flyers. 10,474.20Check 365700 Amount DCG ONE Total $10,474.20 DECOR CARPETS INC - 020440 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 434.5005/31/2018365701 PARKS ADMIN032996 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEfac 05 rcc women's shower le repair H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 33 of 206 data as of: 5/31/2018 3:09:03PM DECOR CARPETS INC - 020440 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 434.50Check 365701 Amount DECOR CARPETS INC Total $434.50 DELIVERY EXPRESS INC - 020562 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 23.1805/31/2018365702 CITY CLERK235872 000.000000.012.514.21.49.003 LEGAL RECORDING FEESCourier Service - LUA-14-0001284 (Inv #235872) 23.18Check 365702 Amount DELIVERY EXPRESS INC Total $23.18 DEPARTMENT OF TRANSPORTATION - 089302 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,662.5805/31/2018365703 UTILITY SYSTEMSRE313ATB80514006 427.475119.018.531.35.51.000 WETLAND MITIGATION BANK INTER GOVERNMENTI405 Springbrook Creek Wetland and Habitat construcon and general project management 04/01/18 to 04/30/18. 2,662.58Check 365703 Amount DEPARTMENT OF TRANSPORTATION Total $2,662.58 DEPT OF LABOR & INDUSTRIES - 089725 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 42,523.8105/15/2018365312 HUMAN RESOURCES700,352-00-8 502.000000.014.517.60.41.013 WORKERS' COMP ADMIN FEES-WA ST QUARTERLY2018 Q1 - QTRLY Report for Self-Insured business 42,523.81Check 365312 Amount DEPT OF LABOR & INDUSTRIES Total $42,523.81 DEPT OF LABOR & INDUSTRIES - 089729 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 209.7005/31/2018365704 PARKS ADMIN297211 504.000000.020.518.21.49.008 LICENSES & PERMITSfac 04 BOILER INSPECTIONS AND CERTIFICATIONS FOR HNC; PARKS MAINT; HMAC 201.2005/31/2018365704 PARKS ADMIN297608 504.000000.020.518.21.49.008 LICENSES & PERMITSFAC 05 CERTIFICATION FEES FOR BOILERS AT FS16 AND FAC SHOP 240.4005/31/2018365704 PARKS ADMIN297965 504.000000.020.518.21.49.008 LICENSES & PERMITSfac 05 golf course boiler/pressure vessel permit/cerficaon 651.30Check 365704 Amount DEPT OF LABOR & INDUSTRIES Total $651.30 DEPT OF RETIREMENT SYSTEMS - 020839 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,185.0005/15/201851418 POLICE051418 000.000000.008.521.10.20.002 RETIREMENT/LEOFFJuly 2017 - Dec 2017 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 34 of 206 data as of: 5/31/2018 3:09:03PM DEPT OF RETIREMENT SYSTEMS - 020839 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,549.1605/15/201851418 POLICE051418 000.000000.008.521.30.20.002 RETIREMENT/LEOFFJuly 2017 - Dec 2017 8,734.16Check 51418 Amount 1,919.9105/15/201851518 POLICE051418 000.000000.008.521.10.20.002 RETIREMENT/LEOFFJan-Mar 2018 2,166.0005/15/201851518 POLICE051418 000.000000.008.521.30.20.002 RETIREMENT/LEOFFJan-Mar 2018 4,085.91Check 51518 Amount 866.7705/30/201852518 POLICE053018 000.000000.008.521.10.20.002 RETIREMENT/LEOFFpayments were made using the ~ DRS website for non-leoff repporng for April 2018 680.5505/30/201852518 POLICE053018 000.000000.008.521.30.20.002 RETIREMENT/LEOFFpayments were made using the ~ DRS website for non-leoff repporng for April 2018 1,547.32Check 52518 Amount DEPT OF RETIREMENT SYSTEMS Total $14,367.39 DEPT. OF TRANSPORTATION - 089300 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,129.7805/31/2018365705 UTILITY SYSTEMSRE41JA9851L007 426.465495.018.594.35.63.000 THUNDER HILL INT REPL/REHABThunderhills Sewer Interceptor Project April 2018 Project Charges. 1,129.78Check 365705 Amount DEPT. OF TRANSPORTATION Total $1,129.78 DINKELSPIEL, JANNA - 021305 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 243.7005/15/2018365313 HUMAN RESOURCESJanna Dinkelspiel 000.000000.014.518.10.43.002 TRAINING/SCHOOLSper diem costs and mileage 282 miles to Labor Relaons Instute HR conference in Yakima, WA 243.70Check 365313 Amount DINKELSPIEL, JANNA Total $243.70 DISTRICT & MUN CT JUDGES ASSN, JUDGE REBECCA C ROBERTSON - 021400 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 200.0005/15/2018365314 MUNICIPAL COURT042418 000.000000.002.512.50.43.002 TRAINING/SCHOOLSIncidental fee for Judge Jurado for District and Municipal Court Judges' Spring Program on June 3 - 6, 2018 200.00Check 365314 Amount DISTRICT & MUN CT JUDGES ASSN, JUDGE REBECCA C ROBERTSON Total $200.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 35 of 206 data as of: 5/31/2018 3:09:03PM DOLLAR RENT A CAR - 021690 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 773.1405/31/2018365706 POLICEU11838120 000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Sienna 2/6 - 3/5/18 773.1405/31/2018365706 POLICEU11838131 000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Highlander 2/2 - 3/2/18 773.1405/31/2018365706 POLICEU11838142 000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Outback 2/15 - 3/14/18 773.1405/31/2018365706 POLICEU11838153 000.000000.008.521.23.41.016 VEHICLE LEASEuc car / 4Runner 2/16 - 3/15/18 773.1405/31/2018365706 POLICEU11838164 000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Cherokee 2/25 - 3/25/18 773.1405/31/2018365706 POLICEU11838175 000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Highlander 3/2 - 3/29/18 773.1405/31/2018365706 POLICEU11838190 000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Outback 3/14 - 4/11/18 773.1405/31/2018365706 POLICEU11838201 000.000000.008.521.23.41.016 VEHICLE LEASEuc car / 4Runner 3/15 - 4/12/18 773.1405/31/2018365706 POLICEU11838212 000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Sienna 3/5 - 4/1/18 773.1405/31/2018365706 POLICEU11838223 000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Cherokee 3/25 - 4/21/18 773.1405/31/2018365706 POLICEU11838234 000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Highlander 3/29 - 4/25/18 773.1405/31/2018365706 POLICEU11838245 000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Sienna 4/1 - 4/29/18 773.1405/31/2018365706 POLICEU11838256 000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Outback 4/11 - 5/19/18 773.1405/31/2018365706 POLICEU11838260 000.000000.008.521.23.41.016 VEHICLE LEASEuc car / 4Runner 4/12 - 5/10/18 10,823.96Check 365706 Amount DOLLAR RENT A CAR Total $10,823.96 DPK INC - 022007 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 145,826.7705/15/2018365315 UTILITY SYSTEMSPay Est #15 427.475500.018.594.31.63.000 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. 145,826.77Check 365315 Amount DPK INC Total $145,826.77 DRAIN PRO INC - 022023 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 310.0005/15/2018365316 PARKS ADMIN42379 404.000000.020.576.65.48.003 MAINTENANCEGC: 2018 04 PORTABLE TOILET SVCS 310.00Check 365316 Amount 310.0005/31/2018365707 PARKS ADMIN43203 404.000000.020.576.65.48.003 MAINTENANCEGC: 2018 05 PORTABLE TOILET SVCS H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 36 of 206 data as of: 5/31/2018 3:09:03PM DRAIN PRO INC - 022023 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 310.0005/31/2018365707 PARKS ADMIN44139 404.000000.020.576.65.48.003 MAINTENANCEGC: 2018 06 PORTABLE TOILET SVCS 620.00Check 365707 Amount DRAIN PRO INC Total $930.00 DT MARSHALL COMPANY - 022328 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,609.3005/15/2018365317 EXECUTIVE16362A 505.000000.003.518.70.49.000 PRINTING CONTRACTPilot brochures prinng 1,609.30Check 365317 Amount DT MARSHALL COMPANY Total $1,609.30 DUDE SOLUTIONS INC - 022353 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 13,750.0005/15/2018365318 PARKS ADMIN27882 504.000000.020.518.21.43.002 TRAINING/SCHOOLSFAC 05 ONSITE WORK ORDER TRAINING FOR FACILITIES 13,750.00Check 365318 Amount DUDE SOLUTIONS INC Total $13,750.00 DUL, VLADIMIR - 112010 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 107.5105/31/2018365708 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 107.51Check 365708 Amount DUL, VLADIMIR Total $107.51 DUNBAR ARMORED INC - 022494 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,415.3205/31/2018365709 FINANCE & IT4193837 000.000000.004.514.20.41.000 PROFESSIONAL SERVICESMAY 2018 Armored Car Services 2,415.32Check 365709 Amount DUNBAR ARMORED INC Total $2,415.32 DWAYNE LANES - 022549 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -250.0005/07/2018365229 PW SHOPSJC330892 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALEarly pay discount 31,597.5005/07/2018365229 PW SHOPSJC330892 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALnew Dodge Durango, B280 - State bid contract # 05916 31,347.50Check 365229 Amount -250.0005/07/2018365230 PW SHOPSJC330893 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALEarly pay discount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 37 of 206 data as of: 5/31/2018 3:09:03PM DWAYNE LANES - 022549 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30,503.0005/07/2018365230 PW SHOPSJC330893 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALNew Dodge Durango, B281 - State bid contract # 05916 30,253.00Check 365230 Amount DWAYNE LANES Total $61,600.50 EAGLE PEST ELIMINATORS INC - 022810 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 93.5005/15/2018365319 PARKS ADMIN184521 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 04 MONTHLY PEST FOR NORTH HIGHLANDS COMM CENTER FOR APRIL 357.5005/15/2018365319 PARKS ADMIN184536 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 04 PEST SERVICE FOR HMAC FOR APRIL 99.0005/15/2018365319 PARKS ADMIN184478 504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 04 PEST CONTROL AT RCC FOR APRIL 550.00Check 365319 Amount 71.5005/31/2018365710 PARKS ADMIN185058 001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: MAY 2018 - RODENT CONTROL AT MOUTH OF RIVER PARK; SERVICE DATE 5/1/2018~ INVOICE # 185058 dated 5/2/2018 71.5005/31/2018365710 PARKS ADMIN185043 108.220048.020.518.21.48.000 REPAIRS & MAINTENANCE-LIBERTY PARK BLDGFAC 05 PEST CONTROL FOR LIBERTY PARK COMM CTR FOR MAY 110.0005/31/2018365710 PARKS ADMIN185042 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05 PEST CONTROL FOR FAC SHOP FOR MAY 93.5005/31/2018365710 PARKS ADMIN185044 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05 PEST CONTROL FOR FS14 FOR MAY 93.5005/31/2018365710 PARKS ADMIN185062 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05 PEST CONTROL FOR PARK AVE SHOP FOR MAY 71.5005/31/2018365710 PARKS ADMIN185117 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEfac 05 pest control for senior center for may 533.5005/31/2018365710 PARKS ADMIN185275 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05 PEST CONTROL FOR COULON BEACH SHOWER HOUSE 181.5005/31/2018365710 PARKS ADMIN185286 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEfac 04 pest control at fs16 - treated exterior to eliminate house ants 93.5005/31/2018365710 PARKS ADMIN185427 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05 MONTHLY PEST CONTROL FOR FS11 AND MUSEUM 71.5005/31/2018365710 PARKS ADMIN185069 504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 05 PEST CONTROL FOR CITY HALL FOR MAY 1,391.50Check 365710 Amount EAGLE PEST ELIMINATORS INC Total $1,941.50 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 38 of 206 data as of: 5/31/2018 3:09:03PM EASTSIDE BABY CORNER - 022975 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,875.0005/15/2018365320 PARKS ADMINQTR1EBC 000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR1 2018 MEETING BASIC NEEDS FOR CHILDREN REIMBURSEMENT 1,875.00Check 365320 Amount EASTSIDE BABY CORNER Total $1,875.00 EASTSIDE VETERINARY ASSOCIATES - 023001 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 110.0005/15/2018365321 POLICE05012018 000.000000.008.554.30.41.003 CONTRACTED SERVICES17678 dog boarding 110.0005/15/2018365321 POLICE05012018 000.000000.008.554.30.41.003 CONTRACTED SERVICES17679 dog boarding 158.2305/15/2018365321 POLICE05012018 000.000000.008.554.30.41.003 CONTRACTED SERVICEStax for April services 177.0105/15/2018365321 POLICE05012018 000.000000.008.554.30.41.003 CONTRACTED SERVICES17665- "M" cat boarding & vet services 199.5005/15/2018365321 POLICE05012018 000.000000.008.554.30.41.003 CONTRACTED SERVICES17676 - cat vet services 20.9005/15/2018365321 POLICE05012018 000.000000.008.554.30.41.003 CONTRACTED SERVICES17663 COCO - microchip 202.0105/15/2018365321 POLICE05012018 000.000000.008.554.30.41.003 CONTRACTED SERVICES17665 "F" - cat boarding & vet services 275.0005/15/2018365321 POLICE05012018 000.000000.008.554.30.41.003 CONTRACTED SERVICES17652-LAYLA - dog boarding services 3,178.4405/15/2018365321 POLICE05012018 000.000000.008.554.30.41.003 CONTRACTED SERVICES17668 - Hedwig - cat boarding & vet services 336.7405/15/2018365321 POLICE05012018 000.000000.008.554.30.41.003 CONTRACTED SERVICES17837 Coach - dog boarding & vet services 394.1105/15/2018365321 POLICE05012018 000.000000.008.554.30.41.003 CONTRACTED SERVICES17673 Koda - dog boarding & vet services 443.5905/15/2018365321 POLICE05012018 000.000000.008.554.30.41.003 CONTRACTED SERVICES17684 beast - dog boarding & vet services 444.0005/15/2018365321 POLICE05012018 000.000000.008.554.30.41.003 CONTRACTED SERVICES17685 - dog boarding & vet services 448.7305/15/2018365321 POLICE05012018 000.000000.008.554.30.41.003 CONTRACTED SERVICES17675 - dog boarding & vet services 490.6105/15/2018365321 POLICE05012018 000.000000.008.554.30.41.003 CONTRACTED SERVICES17677 - dog boarding & vet services 500.6705/15/2018365321 POLICE05012018 000.000000.008.554.30.41.003 CONTRACTED SERVICES17664- dog boarding & vet services 503.8605/15/2018365321 POLICE05012018 000.000000.008.554.30.41.003 CONTRACTED SERVICES17836 - Poppy 555.8605/15/2018365321 POLICE05012018 000.000000.008.554.30.41.003 CONTRACTED SERVICES17669 - cat boarding & vet services H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 39 of 206 data as of: 5/31/2018 3:09:03PM EASTSIDE VETERINARY ASSOCIATES - 023001 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 557.4205/15/2018365321 POLICE05012018 000.000000.008.554.30.41.003 CONTRACTED SERVICES17670 - cat boarding & vet Services 598.7605/15/2018365321 POLICE05012018 000.000000.008.554.30.41.003 CONTRACTED SERVICES17683 dog boarding & vet services 619.3005/15/2018365321 POLICE05012018 000.000000.008.554.30.41.003 CONTRACTED SERVICES17686 - dog boarding & vet services 759.7505/15/2018365321 POLICE05012018 000.000000.008.554.30.41.003 CONTRACTED SERVICES17682 Reena dog boarding & vet services 828.1905/15/2018365321 POLICE05012018 000.000000.008.554.30.41.003 CONTRACTED SERVICES17680 - DOHJA - dog boarding & vet services 848.2005/15/2018365321 POLICE05012018 000.000000.008.554.30.41.003 CONTRACTED SERVICES17661- BRUNO - dog boarding & vet services 857.0605/15/2018365321 POLICE05012018 000.000000.008.554.30.41.003 CONTRACTED SERVICES17681 - dog boarding & vet services 13,617.94Check 365321 Amount EASTSIDE VETERINARY ASSOCIATES Total $13,617.94 EBERLE VIVIAN INC - 023011 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7,208.8405/15/2018365322 HUMAN RESOURCES148840 502.000000.014.517.60.41.011 WORKERS' COMP ADMIN FEES-3RD PARTY ADMINWorkers Comp 3rd party administrator 7,208.84Check 365322 Amount EBERLE VIVIAN INC Total $7,208.84 EDGERTON, AUDREY - 023178 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 60.0005/15/2018365323 POLICEAPRIL VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer 60.00Check 365323 Amount EDGERTON, AUDREY Total $60.00 EDNETICS INC - 113288 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 120.0005/15/2018365324 CEDEG00088080 000.000000.007.322.10.02.000 ELECTRICAL PERMITSE18001905 - 405 Logan Ave N, permit canx. No inspecons, 80% refund. MBP #544446 120.0005/15/2018365324 CEDEG00088085 000.000000.007.322.10.02.000 ELECTRICAL PERMITSE18001746 - 2607 Jones Ave S, permit canx. No inspecons, 80% refund 240.00Check 365324 Amount EDNETICS INC Total $240.00 EDWARDS, CHRIS - 023397 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 40 of 206 data as of: 5/31/2018 3:09:03PM EDWARDS, CHRIS - 023397 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 190.0005/31/2018365711 POLICE051918-Edwards-ADVTR 000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for EDWARDS to aend the Foundaons in Digital Forensics with Encase training on June 11 - 15, 2018 in Dulles, VA. 190.00Check 365711 Amount EDWARDS, CHRIS Total $190.00 ELFENSON, ANGELA - 023680 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0005/15/2018365325 POLICEAPRIL VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer 50.00Check 365325 Amount ELFENSON, ANGELA Total $50.00 EMERGENCY FEEDING PROGRAM - 023956 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,500.0005/03/2018365210 PARKS ADMINhs0503 000.000000.020.565.10.41.003 CONTRACTED SERVICESHS: Emergency Feeding Program 3,500.00Check 365210 Amount EMERGENCY FEEDING PROGRAM Total $3,500.00 EMERSON PROCESS MANAGEMENT - 023970 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,111.1805/31/2018365712 PW SHOPS8107529 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMicro card, remote automaon cards for telemetry. 3,986.5405/31/2018365712 PW SHOPS8107549 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESModules for telemetry. 7,097.72Check 365712 Amount EMERSON PROCESS MANAGEMENT Total $7,097.72 EN POINTE TECHNOLOGIES SALES, LLC - 024305 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 13.4405/15/2018365326 FINANCE & IT93282829 503.540000.004.518.82.35.000 ENTERPRISE SYSTEMS - MINORAdobe Acrobat Pro DC for Highlands Neighborhood Center 13.44Check 365326 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 41 of 206 data as of: 5/31/2018 3:09:03PM EN POINTE TECHNOLOGIES SALES, LLC - 024305 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 21,061.5805/31/2018365713 FINANCE & IT93290671 503.000000.004.518.82.41.003 SERVICE CONTRACTS1ea. 65291078BC12A12/65291078BC12A12 $ 844.69ea. 9,291.59~ Adobe Systems Inc.~ creave cloud for teams all apps~ ~ 1ea. 65291043BC12A12/65291043BC12A12 $358.85 358.85~ Adobe Systems Inc.~ photoshop cc for teams~ ~ 2ea. 65291024BC12A12/65291024BC12A12 358.85ea. 717.70~ Adobe Systems Inc.~ indesign cc for teams~ ~ ~ 59ea. 65234076BC12A12/65234076BC12A12 146.64ea. 8,651.76~ Adobe Systems Inc.~ acrobat pro dc value incenve plan level 12 - 12 months renewal subs~ cripon mul northamerican language any version mul-plaorm gover~ ~ 1ea. 65234089BC12A12/65234089BC12A12 126.98ea 126.98~ Adobe Systems Inc.~ acrobat std dc value incenve plan level 12 - 12 months renewal subs~ cripon mul northamerican language any version windows government s 13.4405/31/2018365713 FINANCE & IT93288367 503.540000.004.518.82.35.000 ENTERPRISE SYSTEMS - MINORAdobe Acrobat DC Pro for Police: Records 1st Floor 13.4405/31/2018365713 FINANCE & IT93288974 503.540000.004.518.82.35.000 ENTERPRISE SYSTEMS - MINORAdobe Acrobat DC Pro for PW: Ulity Images Computer 21,088.46Check 365713 Amount EN POINTE TECHNOLOGIES SALES, LLC Total $21,101.90 ENGLAND, MARILYNE - 024207 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0005/15/2018365327 CITY CLERKM. England/April 18 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - April 2018 50.00Check 365327 Amount ENGLAND, MARILYNE Total $50.00 ENTRANCE CONTROLS - 043705 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 42 of 206 data as of: 5/31/2018 3:09:03PM ENTRANCE CONTROLS - 043705 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,930.2605/15/2018365328 CED118065 000.000000.007.597.00.00.000 TRANSFER OUTfac 04 6th floor panic alarm - project complete - TRANSFER OUT -1,930.2605/15/2018365328 PARKS ADMIN118065 504.000000.020.397.00.00.000 TRANSFER INFAC 04 6TH FLOOR PANIC ALARM INSTALL - TRANSFER IN 1,930.2605/15/2018365328 PARKS ADMIN118065 504.000000.020.518.22.41.003 CONTRACTED SERVICESFAC 04 6TH FLOOR PANIC BUTTON INSTALL - CONTRACTED SVCS 1,930.26Check 365328 Amount 2,541.0005/31/2018365714 PARKS ADMIN118261 504.000000.020.518.21.49.008 LICENSES & PERMITSfac 05 senior center progress invoices 330.0005/31/2018365714 PARKS ADMIN118234 504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 04 ISSUE COMMUNICATING WITH LNL-2000 PANEL - REPROGRAMMED 2,871.00Check 365714 Amount ENTRANCE CONTROLS Total $4,801.26 ERB, RONALD - 024404 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0005/15/2018365329 POLICEAPRIL VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer 40.00Check 365329 Amount ERB, RONALD Total $40.00 ERGOFIT CONSULTING INC - 024418 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,010.0005/15/2018365330 PARKS ADMIN2018-132 504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC 04 ERGO EVAL AND REPORTS:~ R.GRAVER; K.WUNDERLIN; S.VACKIMES; S.KINCADE 1,010.00Check 365330 Amount 240.0005/31/2018365715 PARKS ADMIN2018-179 504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSfac 05 ergo eval for misty baker in finance. 505.0005/31/2018365715 PARKS ADMIN2018-184 504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC 05 ERGO EVAL/REPORT FOR S. MILLER - $252.50~ ERGO EVAL/REPORT FOR E. ROSOK - $252.50 745.00Check 365715 Amount ERGOFIT CONSULTING INC Total $1,755.00 ERSKINE, IAN OR REBECCA - 111379 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 148.8605/15/2018365331 REVENUE/BALANCE SHEET046096/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUERefund credit bal, final date: 10/26/15 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 43 of 206 data as of: 5/31/2018 3:09:03PM ERSKINE, IAN OR REBECCA - 111379 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 148.86Check 365331 Amount ERSKINE, IAN OR REBECCA Total $148.86 EVERGREEN ENVIRONMENTAL SVC - 024963 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 841.7205/15/2018365332 PARKS ADMIN56800 404.000000.020.576.65.48.003 MAINTENANCEGC: TANK TEST, MONITOR INSPECTION ETC. (MILEAGE, TRAVEL) 841.72Check 365332 Amount EVERGREEN ENVIRONMENTAL SVC Total $841.72 EVERLY, AMANDA S - 113273 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 267.2005/15/2018365333 CEDEG00088077 000.000000.007.322.10.01.000 BLDG PERMITS/CML/RESIDB18000415 - 313 NW 7th ST. No inspecons, refunding 80%. 267.20Check 365333 Amount EVERLY, AMANDA S Total $267.20 FEDERAL EXPRESS CORP - 025780 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,031.5305/15/2018365334 POLICE6-165-26868 000.000000.008.523.22.42.001 POSTAGETransportaon Charges for WASPC COS, Tracking ID #771804348090; #771804348002; #771804347716; #771917097093; #771917097704; #771917098126; #771917098034; #771917097542; #771917097082; #771917097586; #771917097417; #771917096844; #771964986924; #771964986670 13.1805/15/2018365334 EXECUTIVE6-165-37360 505.000000.003.518.70.42.001 POSTAGEFederal Express service 1,044.71Check 365334 Amount FEDERAL EXPRESS CORP Total $1,044.71 FERGUSON ENTERPRISES INC - 025811 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 385.0005/31/2018365716 PW SHOPS0651406 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESOmni communicator with USB connecons (AKA: hockey puck) looks like one, it communicates the reads/leaks ect. to our water meter reading program. 385.00Check 365716 Amount FERGUSON ENTERPRISES INC Total $385.00 FINANCIAL CONSULTANTS INTL INC - 026049 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 44 of 206 data as of: 5/31/2018 3:09:03PM FINANCIAL CONSULTANTS INTL INC - 026049 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 65.3405/15/2018365335 POLICE16095 000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTInstall Opcom for Ralph Hye's vehicle 17,086.9805/15/2018365335 PW SHOPS156617 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALVehicle upfing for B243 1,045.4405/15/2018365335 PW SHOPS156648 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALVehicle upfing for B247 18,197.76Check 365335 Amount 98.0105/31/2018365717 POLICE16155 000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESInstall Opcom in B236 98.01Check 365717 Amount FINANCIAL CONSULTANTS INTL INC Total $18,295.77 FIRE KING OF SEATTLE INC - 026295 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 624.2505/15/2018365336 PARKS ADMIN93601 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEfac 03 inspecon and recerficaon of fire exnguishers from around the city 624.25Check 365336 Amount 624.2505/17/2018365618 PARKS ADMIN657477 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEfac 04 facility shops fire exnguishers fill and recharge 624.25Check 365618 Amount FIRE KING OF SEATTLE INC Total $1,248.50 FIRST CHOICE HEALTH - 026360 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 952.7505/31/2018365718 HUMAN RESOURCES82342 512.000000.014.517.30.41.012 EAPEAP services administrave fee 952.75Check 365718 Amount FIRST CHOICE HEALTH Total $952.75 FLORATINE NORTHWEST INC - 026711 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 545.6005/15/2018365337 PARKS ADMIN4504 404.000000.020.576.65.31.005 CHEMICALSGC: PERVADE / FOUR @ (1 x 2.5 gal) ~ CHEMICALS FOR COURSE 880.0005/15/2018365337 PARKS ADMIN4517 404.000000.020.576.65.31.005 CHEMICALSGC: COURSE SUPPLIES - CIVITAS ONE (1X1 GAL) 20 @ 40 1,425.60Check 365337 Amount FLORATINE NORTHWEST INC Total $1,425.60 FORMA CONSTRUCTION - 009439 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 45 of 206 data as of: 5/31/2018 3:09:03PM FORMA CONSTRUCTION - 009439 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,232.6405/15/2018365338 PARKS ADMINJOC-02-033/PE1,Final 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCESales Tax 12,326.3505/15/2018365338 PARKS ADMINJOC-02-033/PE1,Final 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05 RIVERVIEW RESTROOM REPAIRS 1,493.0105/15/2018365338 PARKS ADMINJOC-02-007/PE5,Final 504.220012.020.594.18.62.000 CITY HALLSales Tax 14,930.1205/15/2018365338 PARKS ADMINJOC-02-007/PE5,Final 504.220012.020.594.18.62.000 CITY HALLJOC-02-007, EM 4TH FLOOR OFFICE REMODEL - PE 4 29,982.12Check 365338 Amount 1,301.1305/31/2018365642 PARKS ADMINJOC-02-032/PE #1 316.220013.020.594.18.62.000 SENIOR ACTIVITY CENTERSales Tax 13,011.3105/31/2018365642 PARKS ADMINJOC-02-032/PE #1 316.220013.020.594.18.62.000 SENIOR ACTIVITY CENTERFAC 05 SENIOR CENTER ENTRY DOOR REPLACEMENT 14,312.44Check 365642 Amount 6,500.0005/31/2018365719 PARKS ADMINJOC-02-037/PE #1 108.220044.020.518.21.48.000 REPAIRS & MAINTENANCE-200 MILLSales Tax 65,000.0005/31/2018365719 PARKS ADMINJOC-02-037/PE #1 108.220044.020.518.21.48.000 REPAIRS & MAINTENANCE-200 MILLFAC 05 PE1 200 MILL FIRE CODE UPGRADES INVOICE 68.4805/31/2018365719 PARKS ADMINJOC-02-032/PE2,Final 316.220013.020.594.18.62.000 SENIOR ACTIVITY CENTERSales Tax 684.8105/31/2018365719 PARKS ADMINJOC-02-032/PE2,Final 316.220013.020.594.18.62.000 SENIOR ACTIVITY CENTERFAC PE2 FINAL PAYMENT ON SENIOR CENTER DOOR REPLACEMENT 72,253.29Check 365719 Amount FORMA CONSTRUCTION Total $116,547.85 FOWLER, ANN - 027211 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0005/15/2018365339 CEDReim/Parking 000.000000.007.558.60.43.001 TRAVELParking reimbursement - Tacoma convenon center for TLG conference 4/4/18-4/6/18 30.00Check 365339 Amount FOWLER, ANN Total $30.00 FRELOT, PENELOPE - 027465 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0005/15/2018365340 CITY CLERKP Frelot/April 2018 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - April 2018 30.00Check 365340 Amount FRELOT, PENELOPE Total $30.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 46 of 206 data as of: 5/31/2018 3:09:03PM FRONTDOOR BACK LLC - 027495 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,674.4005/15/2018365341 CED17351 000.070233.007.558.70.41.000 PROFESSIONAL SERVICES - PORT OF SEATTLECREATING STELLAR STORES AND STOREFRONTS SEMINAR~ Seminar: $3500.00~ Mileage RT Vancouver WA $174.40 3,674.40Check 365341 Amount 430.5405/31/2018365720 CED17353 000.070233.007.558.70.41.000 PROFESSIONAL SERVICES - PORT OF SEATTLEREIMBURSE FRONTDOOR BACK FOR THEIR HOTEL EXPENSE IN RENTON (DOWNTOWN PROPERTY OWNERS SEMINAR) _Jessie K 86.0505/31/2018365720 CED17353 000.070233.007.558.70.41.000 PROFESSIONAL SERVICES - PORT OF SEATTLEREIMBURSE FRONTDOOR BACK FOR THEIR TRAVEL EXPENSE VANCOUVER WA TO RENTON (DOWNTOWN PROPERTY OWNERS SEMINAR) _Jessie K 516.59Check 365720 Amount FRONTDOOR BACK LLC Total $4,190.99 GALLEGOS, REBECCA - 028325 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0005/15/2018365342 POLICEAPRIL VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer 40.00Check 365342 Amount GALLEGOS, REBECCA Total $40.00 GATEWAY PET MEMORIAL - 070011 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 101.8805/15/2018365343 POLICEWA80514-I-0009 000.000000.008.554.30.41.003 CONTRACTED SERVICESROADKILL FOR APRIL 2018 101.88Check 365343 Amount GATEWAY PET MEMORIAL Total $101.88 GEE, PAUL - 028834 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.0005/15/2018365344 POLICEAPRIL VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer 10.00Check 365344 Amount GEE, PAUL Total $10.00 GENE MEYER'S TOWING - 028874 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 192.5005/15/2018365345 POLICE190587 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase #18-5136 to RPD evidence 192.50Check 365345 Amount 192.5005/31/2018365721 POLICE190306 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING18-3652 to evidence H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 47 of 206 data as of: 5/31/2018 3:09:03PM GENE MEYER'S TOWING - 028874 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 192.5005/31/2018365721 POLICE190426 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING18-2469 / evidence 385.0005/31/2018365721 POLICE190431 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING18-5967 / evidence 385.0005/31/2018365721 POLICE190432 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING18-5967 / to evidence 192.5005/31/2018365721 POLICE190754 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING18-5552 to evidence 1,347.50Check 365721 Amount GENE MEYER'S TOWING Total $1,540.00 GOLF PUMPING SERVICES LLC - 030126 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 577.5005/15/2018365346 PARKS ADMIN2427 404.000000.020.576.65.48.000 REPAIRS & MAINTENANCEGC: IRRIGATION PUMPING PLANT IRRIGATION ANNUAL INSPECTION 577.50Check 365346 Amount GOLF PUMPING SERVICES LLC Total $577.50 GOODWIN, KATHRYN LORAYNE - 030540 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,098.3505/15/2018365347 NON DEPARTMENTALMay Pension 611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension 1,098.35Check 365347 Amount GOODWIN, KATHRYN LORAYNE Total $1,098.35 GORDON G T & ASSOCIATES INC - 030706 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,869.6005/31/2018365722 PW SHOPS10762 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES4-8" winter pipe patch kits for waste water pipes. 1,869.60Check 365722 Amount GORDON G T & ASSOCIATES INC Total $1,869.60 GOSS, JACOB - 030717 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.0005/15/2018365348 POLICEAPRIL VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer 10.00Check 365348 Amount GOSS, JACOB Total $10.00 GRAINGER INC - 030960 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 32.3405/15/2018365349 PW SHOPS9768901838 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESRespirator filters for all depts. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 48 of 206 data as of: 5/31/2018 3:09:03PM GRAINGER INC - 030960 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 76.1705/15/2018365349 PW SHOPS9770933696 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESCoolers for all depts and measuring wheels for stock and baeries for all depts. 158.9205/15/2018365349 PW SHOPS9771824498 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES4 cases of white marking paint for street dept. 29.8205/15/2018365349 PW SHOPS9770933696 403.000000.019.537.50.31.000 OFFICE/OPERATING SUPPLIESCoolers for all depts and measuring wheels for stock and baeries for all depts. 32.3405/15/2018365349 PW SHOPS9768901838 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRespirator filters for all depts. 76.1705/15/2018365349 PW SHOPS9770933696 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCoolers for all depts and measuring wheels for stock and baeries for all depts. 48.8405/15/2018365349 PW SHOPS9754588631 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDSocket bits for stock. 178.2005/15/2018365349 PW SHOPS9770933696 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDCoolers for all depts and measuring wheels for stock and baeries for all depts. 69.0005/15/2018365349 PW SHOPS9773534079 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDEar muffs for stock 32.3405/15/2018365349 PW SHOPS9768901838 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESRespirator filters for all depts. 76.1805/15/2018365349 PW SHOPS9770933696 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESCoolers for all depts and measuring wheels for stock and baeries for all depts. 32.3405/15/2018365349 PW SHOPS9768901838 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESRespirator filters for all depts. 76.1705/15/2018365349 PW SHOPS9770933696 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESCoolers for all depts and measuring wheels for stock and baeries for all depts. 918.83Check 365349 Amount 79.1205/31/2018365723 PW SHOPS9790134325 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESBarricade tape, hand sanizer, sanizer wipes and sunsecreet for all depts. 3.1705/31/2018365723 PW SHOPS9791249395 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESBackordered sunscreen for all depts. 44.8805/31/2018365723 PW SHOPS9791249403 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWype alls (disposable wipes) for all dept and Out Of Service tags for meter techs. 431.6505/31/2018365723 TRANSPORTATION/AIRPORT9750617533 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESFence/gates - baery backups H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 49 of 206 data as of: 5/31/2018 3:09:03PM GRAINGER INC - 030960 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 159.5605/31/2018365723 PARKS ADMIN9745680471 404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: REPAIR SUPPLIES: GLOVES, DETERGENT, ETC 110.5005/31/2018365723 PARKS ADMIN9757004172 404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: REPAIR SUPPLIES: WORK LIGHT BAR LINEAR LED 5" - #83 EQ LIGHTING 99.0305/31/2018365723 PARKS ADMIN9776954035 404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: REPAIR SUPPLIES: SPLIT JAW METER*, FIBERGLASS SHOVEL HANDLE~ ~ REPLACEMENT FOR VANDALISM TO C229 ON 042918 & COURSE SUPPLIES 24.3805/31/2018365723 PARKS ADMIN9738379230 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: PANEL MOUNT TOGGLE SWITCH 21.9605/31/2018365723 PARKS ADMIN9738379248 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: SWITCH COLLAR TOGGLE SWITCH 141.9705/31/2018365723 PARKS ADMIN9747021211 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: D GRIP ANDLE SHOVEL, SLING EYE EYE - 20 FT 71.0305/31/2018365723 PARKS ADMIN9754631100 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: RADIAL BALL BEARINGS, DRILLBIT SET ASST 135.3005/31/2018365723 PARKS ADMIN9776954035 404.000000.020.576.65.35.000 SMALL TOOLS/MINOR EQUIPMENTGC: REPAIR SUPPLIES: SPLIT JAW METER*, FIBERGLASS SHOVEL HANDLE~ ~ REPLACEMENT FOR VANDALISM TO C229 ON 042918 & COURSE SUPPLIES 79.1305/31/2018365723 PW SHOPS9790134325 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESBarricade tape, hand sanizer, sanizer wipes and sunsecreet for all depts. 3.1705/31/2018365723 PW SHOPS9791249395 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESBackordered sunscreen for all depts. 182.1605/31/2018365723 PW SHOPS9791249403 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWype alls (disposable wipes) for all dept and Out Of Service tags for meter techs. 79.1305/31/2018365723 PW SHOPS9790134325 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESBarricade tape, hand sanizer, sanizer wipes and sunsecreet for all depts. 3.1705/31/2018365723 PW SHOPS9791249395 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESBackordered sunscreen for all depts. 44.8805/31/2018365723 PW SHOPS9791249403 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESWype alls (disposable wipes) for all dept and Out Of Service tags for meter techs. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 50 of 206 data as of: 5/31/2018 3:09:03PM GRAINGER INC - 030960 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 170.8705/31/2018365723 PW SHOPS9784392772 406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTVulcan rechargeable flashlights for the waste water trucks. 79.1305/31/2018365723 PW SHOPS9790134325 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESBarricade tape, hand sanizer, sanizer wipes and sunsecreet for all depts. 3.1605/31/2018365723 PW SHOPS9791249395 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESBackordered sunscreen for all depts. 44.8805/31/2018365723 PW SHOPS9791249403 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWype alls (disposable wipes) for all dept and Out Of Service tags for meter techs. 500.1805/31/2018365723 PW SHOPS9761793463 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMini light bars for stock 179.5205/31/2018365723 PW SHOPS9763069581 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESShop towels for stock 162.8005/31/2018365723 PW SHOPS9768901820 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNitrile gloves for stock 101.6405/31/2018365723 PW SHOPS9781625901 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLamps for F439 126.6405/31/2018365723 PW SHOPS9782163134 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBand clamps for stock. 250.0805/31/2018365723 PW SHOPS9782843040 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMini light bar for stock 350.2505/31/2018365723 PW SHOPS9788075944 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFirst aid kits for stock 3,683.34Check 365723 Amount GRAINGER INC Total $4,602.17 GREEN, LORETTA - 031480 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0005/15/2018365350 POLICEAPRIL VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer 30.00Check 365350 Amount GREEN, LORETTA Total $30.00 GREGORY MAGEE - 031355 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,050.0005/15/2018365351 EXECUTIVEGM050418 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services 4,050.00Check 365351 Amount GREGORY MAGEE Total $4,050.00 GREWAL, RAHUL - 113352 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 51 of 206 data as of: 5/31/2018 3:09:03PM GREWAL, RAHUL - 113352 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 155.5105/31/2018365724 REVENUE/BALANCE SHEET049832/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity refund623 Field PL NE - Credit bal, Final date: 4/13/18 155.51Check 365724 Amount GREWAL, RAHUL Total $155.51 GREYHOUND LEGAL - 083106 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 100.0005/15/2018365352 CED2168437 000.000000.007.524.60.41.000 PROFESSIONAL SERVICESService of Process for: Wilbert Reed case~ Plainff/Peoner: City of Renton Defendant/Respondent: Wilbert Reed~ CASE # 17-2-04385-1 100.00Check 365352 Amount GREYHOUND LEGAL Total $100.00 GRINOLDS, ANN - 031690 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0005/15/2018365353 CITY CLERKA. Grinolds/April 18 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - April 2018 40.00Check 365353 Amount GRINOLDS, ANN Total $40.00 GUARDIAN SECURITY SYSTEMS INC - 031860 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 65.0005/15/2018365354 PARKS ADMIN812015 108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGEFAC 04 ALARM MONITORING MULTIPLE SITES 65.0005/15/2018365354 PARKS ADMIN812015 108.220047.020.518.21.41.003 CONTRACTED SERVICES-PAVILION BUILDINGFAC 04 ALARM MONITORING MULTIPLE SITES 620.0005/15/2018365354 PARKS ADMIN812015 504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 04 ALARM MONITORING MULTIPLE SITES 101.0005/15/2018365354 PARKS ADMIN812015 504.000000.020.518.22.41.003 CONTRACTED SERVICESFAC 04 ALARM MONITORING MULTIPLE SITES 851.00Check 365354 Amount GUARDIAN SECURITY SYSTEMS INC Total $851.00 GUBERNIK, CHARLOTTE - 031863 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0005/15/2018365355 POLICEAPRIL VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer 30.00Check 365355 Amount GUBERNIK, CHARLOTTE Total $30.00 H B JAEGER - 033159 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 52 of 206 data as of: 5/31/2018 3:09:03PM H B JAEGER - 033159 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,946.2405/15/2018365356 PW SHOPS197595/1 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED3/4" & 1" copper rolls for stock 2,946.24Check 365356 Amount H B JAEGER Total $2,946.24 H D FOWLER COMPANY INC - 027210 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -167.9505/15/2018365357 PW SHOPSC437903 407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASEDReturn/exchange for wrong parts. 231.6905/15/2018365357 PW SHOPSI4723996 407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASED7, 12" conc x cast iron/plasc couplings for stock. 63.74Check 365357 Amount 427.9705/31/2018365725 PW SHOPSI4804081 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESFull circle repair bands for stock and 1 for city of Bellevue. 1,032.5605/31/2018365725 PW SHOPSI4804081 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDFull circle repair bands for stock and 1 for city of Bellevue. 289.1705/31/2018365725 PW SHOPSI4815671 407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASED8" PVC parts for stock 790.0205/31/2018365725 PW SHOPSI4829259 407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASED140' of 8" PVC gasketed sewer pipe for stock 2,539.72Check 365725 Amount H D FOWLER COMPANY INC Total $2,603.46 HA, CUONG - 113349 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.2505/31/2018365726 REVENUE/BALANCE SHEET027277/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity refund 1020 Ilwaco PL NE - Credit bal, Final date: 4/16/18 30.25Check 365726 Amount HA, CUONG Total $30.25 HACH COMPANY - 032025 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 293.5305/15/2018365358 PW SHOPS10936944 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESAccuvacs for fluoride reagents. 1,024.7805/15/2018365358 PW SHOPS10941455 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESChlorine and fluoride reagent sets for the water quality lab. 3,933.5705/15/2018365358 PW SHOPS10936945 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTchlorine analyzer for the lab. 5,251.88Check 365358 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 53 of 206 data as of: 5/31/2018 3:09:03PM HACH COMPANY - 032025 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 47.0705/31/2018365727 PW SHOPS10943899 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESFings for CL2 analyzers. 47.07Check 365727 Amount HACH COMPANY Total $5,298.95 HALLGREN COMPANY INC - 032432 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 619.9305/15/2018365359 PW SHOPS18-00272 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDIowa hydrant parts for stock 619.93Check 365359 Amount HALLGREN COMPANY INC Total $619.93 HAMBLIN, TRAVIS - 032442 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 95.0005/15/2018365360 PW SHOPSPERDIEM 406.000000.019.535.50.43.007 MEALS & INCIDENTAL EXPENSEWWCPA CONFERENCE PER DIEM - Ocean Shores, WA 5/22/18-5/24/18 95.00Check 365360 Amount HAMBLIN, TRAVIS Total $95.00 HARBINGER, WOOD - 113334 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,053.0005/15/2018365361 CEDEG00087917 000.000000.007.322.10.02.000 ELECTRICAL PERMITSPermit E17002135 replaced by E18001962. 400 S 43rd St - No inspecons 4,053.00Check 365361 Amount HARBINGER, WOOD Total $4,053.00 HARRIS & ASSOCIATES INC - 032801 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,593.3305/15/2018365362 UTILITY SYSTEMS37460 405.000000.018.534.10.41.000 PROFESSIONAL SERVICESCAG-18-053, 2018 Comprehensive Rate Study and Recommendaon for System Development Charges for Water Ulity, EXP 11/30/18. 3,593.3405/15/2018365362 UTILITY SYSTEMS37460 406.000000.018.535.10.41.000 PROFESSIONAL SERVICESCAG-18-053, 2018 Comprehensive Rate Study and Recommendaon for System Development Charges for Surface Water Ulity, EXP 11/30/18. 3,593.3305/15/2018365362 UTILITY SYSTEMS37460 407.000000.018.531.31.41.000 PROFESSIONAL SERVICES 10,780.00Check 365362 Amount HARRIS & ASSOCIATES INC Total $10,780.00 HARRISON, ROBERT - 032815 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 54 of 206 data as of: 5/31/2018 3:09:03PM HARRISON, ROBERT - 032815 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 282.8605/15/2018365363 EXECUTIVEReimb Harrison 000.000000.003.513.10.43.008 LODGINGReimbursement for hotel for ICMA conference - 5/2/18 & 5/3/18 282.86Check 365363 Amount HARRISON, ROBERT Total $282.86 HART CROWSER INC - 032832 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 849.3705/15/2018365364 UTILITY SYSTEMS1804127 427.475050.018.531.35.41.000 MADSEN CREEK SEDIMENT BASIN PROF SERVICECAG-17-220, JARPA Preparaon for the Maplewood Creek, Madsen Creek, and Summerfield Creek Sediment Basin Cleaning Projects, EXP 12/31/18. 849.3805/15/2018365364 UTILITY SYSTEMS1804127 427.475060.018.531.35.41.000 MAPLEWOOD SEDIMENT BASIN PROF SERVICESCAG-17-220, JARPA Preparaon for the Maplewood Creek, Madsen Creek, and Summerfield Creek Sediment Basin Cleaning Projects, EXP 12/31/18. 1,698.75Check 365364 Amount 167.5005/31/2018365728 UTILITY SYSTEMS1805158 427.475050.018.531.35.41.000 MADSEN CREEK SEDIMENT BASIN PROF SERVICECAG-17-220, JARPA Preparaon for the Maplewood Creek, Madsen Creek, and Summerfield Creek Sediment Basin Cleaning Projects, EXP 12/31/18. 167.5005/31/2018365728 UTILITY SYSTEMS1805158 427.475060.018.531.35.41.000 MAPLEWOOD SEDIMENT BASIN PROF SERVICESCAG-17-220, JARPA Preparaon for the Maplewood Creek, Madsen Creek, and Summerfield Creek Sediment Basin Cleaning Projects, EXP 12/31/18. 335.00Check 365728 Amount HART CROWSER INC Total $2,033.75 HEADQUARTERS PORTABLE TOILETS - 033243 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 664.0005/15/2018365365 PARKS ADMIN3027 001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: MONTHLY PO - PORTABLE TOILET SERVICES FOR VARIOUS PARKS;~ 2 Reg. Units and 1 Handicap at Ron Regis Park serviced 2xwk;~ 1 Reg. Unit at Greenhouse serviced 1xwk; ~ 1 Reg. Unit on Trail~ INVOICE # 3027 dated 4/29/2018 664.00Check 365365 Amount HEADQUARTERS PORTABLE TOILETS Total $664.00 HENDRIKUS ORGANICS INC - 033569 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 55 of 206 data as of: 5/31/2018 3:09:03PM HENDRIKUS ORGANICS INC - 033569 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,178.3705/15/2018365366 PARKS ADMINSO18-2226 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: SEASONS TURF 8-0-4 (50# BAG) 4222 QTY 25 BAGS @ $42.85/EA = $1,071.25 + sales tax @ $107.12~ (NO FREIGHT CHARGES)~ RESTOCK FOR PARK AVE SHOP 1,178.37Check 365366 Amount HENDRIKUS ORGANICS INC Total $1,178.37 HERITAGE GARDEN ESTATES HOA - 033718 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 67.5005/15/2018365367 PARKS ADMINHGECOMMUNICATION18 001.800220.020.573.90.49.012 NEIGHBORHOOD PROGRAM GRANTS2018 COMMUNICATIONS AND DESIGN GRANT 67.50Check 365367 Amount HERITAGE GARDEN ESTATES HOA Total $67.50 HERRERA ENVIRONMENTAL - 033887 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,787.6405/15/2018365368 UTILITY SYSTEMS42214 427.475241.018.531.35.41.000 RENTON STORM WATER MANUAL PROF SVCSCAG-16-125, Renton Stormwater Manual Update - Phase II, Exp 8/31/2018, Add #1-17 add me 1,787.64Check 365368 Amount HERRERA ENVIRONMENTAL Total $1,787.64 HIATT, KEVIN - 034049 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 95.0005/15/2018365369 PW SHOPSPERDIEM 406.000000.019.535.50.43.007 MEALS & INCIDENTAL EXPENSE 95.00Check 365369 Amount HIATT, KEVIN Total $95.00 HILL, LINDA - 034225 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 70.0005/15/2018365370 POLICEAPRIL VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer 70.00Check 365370 Amount HILL, LINDA Total $70.00 HILL, WELDON - 034229 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0005/15/2018365371 POLICEAPRIL VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer 40.00Check 365371 Amount HILL, WELDON Total $40.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 56 of 206 data as of: 5/31/2018 3:09:03PM HOANG, HAI - 030480 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.0005/15/2018365372 POLICEAPRIL VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer 10.00Check 365372 Amount HOANG, HAI Total $10.00 HOLLAND POLYGRAPH - 034824 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 600.0005/31/2018365729 POLICE042218-PolygraphFee 000.000000.008.521.10.41.008 PSYCH / POLY EXAMSPolygraph Fee for - SIMS, E; RINTALA, C; and BILLINGSLEY, L 600.00Check 365729 Amount HOLLAND POLYGRAPH Total $600.00 HONEY CREEK RIDGE HOMEOWNERS, ASSN - 035143 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 135.3005/15/2018365373 PARKS ADMINHCRCOMMUNICATION18 001.800220.020.573.90.49.012 NEIGHBORHOOD PROGRAM GRANTS2018 COMMUNICATON AND DESIGN GRANT 135.30Check 365373 Amount HONEY CREEK RIDGE HOMEOWNERS, ASSN Total $135.30 HORIZON - 035250 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 173.4405/31/2018365730 PARKS ADMIN3S112388 404.000000.020.576.65.31.011 FERTILIZERGC: IRRIGATION REPAIR SUPPLIES & HERBICIDE: ROUNDUP PROMAX ~ REPLACEMENT BLADE, GLUE, SUCTION PUMP, HOSE THREAD, VALVE KEY,L ETC. 175.4505/31/2018365730 PARKS ADMIN3S112388 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: IRRIGATION REPAIR SUPPLIES & HERBICIDE: ROUNDUP PROMAX ~ REPLACEMENT BLADE, GLUE, SUCTION PUMP, HOSE THREAD, VALVE KEY,L ETC. 267.0005/31/2018365730 PARKS ADMIN3S112719 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: IRRIGATION REPAIR SUPPLIES~ MAGNUM NOZZLE HOSE THREAD, RAIN BIRD VALUE SELECTOR KEY, TURFGRO 4.4005/31/2018365730 PARKS ADMIN3S113113 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: IRRIGATION REPAIR SUPPLIES~ MALE ADAPTER, FEMALE ADAPTER, ETC. 620.29Check 365730 Amount HORIZON Total $620.29 HORNBACK, MICHAEL - 035269 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 102.0005/31/2018365731 PW SHOPSReim/DOL 407.000000.019.531.35.49.008 LICENSES & PERMITSReimbursement for CDL license. 102.00Check 365731 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 57 of 206 data as of: 5/31/2018 3:09:03PM HORNBACK, MICHAEL Total $102.00 HOUGH BECK & BAIRD INC - 035300 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,152.8505/15/2018365374 PARKS ADMIN12141 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 @ $1,889.46; Reimbursables @ $159.06;~ 02: CH2M CONSTRUCTION DOCUMENTS @ $2,276.93;~ 03: ROLLUDA ARCHITECTS @ $1,827.40.~ Professional services through April 25, 2018 (for period March 26, 2018 to April 25, 2018) 6,152.85Check 365374 Amount HOUGH BECK & BAIRD INC Total $6,152.85 HUBBARD, MELINDA - 113357 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 550.0005/31/2018365732 REVENUE/BALANCE SHEET2573910 001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSDamage deposit refund 550.00Check 365732 Amount HUBBARD, MELINDA Total $550.00 HWA GEOSCIENCES INC - 036344 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7,195.8105/31/2018365733 PARKS ADMIN28274 316.220058.020.594.18.62.000 FIRE STATION 15FAC 05 FS15 GEOLOGIST WORK/PROF SERVICES. CAG-18-048 7,195.81Check 365733 Amount HWA GEOSCIENCES INC Total $7,195.81 ICON MATERIALS INC - 036552 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,774.7605/15/2018365375 PW SHOPS2596178 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES27.99 tons of asphalt for Surface water job on 116th Pl SE and Street job on Talbod Rd S. 3,903.9005/15/2018365375 PW SHOPS2598947 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES57.19 tons of asphalt for street job on s 132nd/80th ave s. 1,651.8105/15/2018365375 PW SHOPS2601321 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES24.22 tons of asphalt for Street job on Monster rd. 559.0705/15/2018365375 PW SHOPS2604125 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES8.19 tons of asphalt for 132 Pelly Ave N. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 58 of 206 data as of: 5/31/2018 3:09:03PM ICON MATERIALS INC - 036552 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,678.7405/15/2018365375 PARKS ADMIN2582842 404.000000.020.576.65.31.012 SANDGC: MAINT / FAIRWAY TOP DRESSING~ ARIFICATION - SAND~ Ticket Numbers: 113877 113879, 113938, 113940, 11392, 113993 135.8905/15/2018365375 PW SHOPS2596178 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES27.99 tons of asphalt for Surface water job on 116th Pl SE and Street job on Talbod Rd S. 12,704.17Check 365375 Amount 963.8605/31/2018365734 PW SHOPS2604810 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES14.12 tons of asphalt for street job on se 180th st. 720.8505/31/2018365734 PW SHOPS2605272 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES10.56 tons of asphalt for street job at 5200 Talbot rd s. 1,759.1105/31/2018365734 PW SHOPS2608722 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES25.77 tons of asphalt for Street jobs. 2,893.7305/31/2018365734 PW SHOPS2609585 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES42.43 tons of asphalt for street dept at se 157th pl/118th Ave Se. 1,431.4505/31/2018365734 PW SHOPS2610568 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES20.97 tons of asphalt for street jobs on se 157th pl and se180th st. 1,318.1405/31/2018365734 PW SHOPS2613784 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES19.31 tons of asphalt for street job at SE 180th st. 996.6305/31/2018365734 PW SHOPS2605261 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES14.60 tons of asphalt for waste water job at 321 Williams ave. 180.2105/31/2018365734 PW SHOPS2610581 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES2.64 tons of asphalt for Surface water job at 16405 MV HWY 10,263.98Check 365734 Amount ICON MATERIALS INC Total $22,968.15 INSIDE GOLF NEWSPAPER - 037354 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 250.0005/15/2018365376 PARKS ADMIN9094 404.000000.020.576.61.44.000 ADVERTISINGGC: 2018 04 ADVERTISING 250.0005/15/2018365376 PARKS ADMIN9116 404.000000.020.576.61.44.000 ADVERTISINGGC: 2018 05 ADVERTISING 500.00Check 365376 Amount INSIDE GOLF NEWSPAPER Total $500.00 INSITUFORM TECHNOLOGIES INC - 037360 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 59 of 206 data as of: 5/31/2018 3:09:03PM INSITUFORM TECHNOLOGIES INC - 037360 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 56,426.9005/15/2018365377 REVENUE/BALANCE SHEETCAG-16-196 RR 426.000000.000.223.40.00.000 RETAINAGE PAYABLERetainage release 56,426.90Check 365377 Amount INSITUFORM TECHNOLOGIES INC Total $56,426.90 INSTITUTE FOR FAMILY DEV - 037556 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,875.0005/15/2018365378 PARKS ADMINQTR1IFD 000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR1 2018 PACT REIMBURSEMENT 1,875.00Check 365378 Amount INSTITUTE FOR FAMILY DEV Total $1,875.00 INTEGRA CHEMICAL CO - 037750 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 653.1205/15/2018365379 PW SHOPS0127062-in 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESVitamin c tablets for flushing. 653.12Check 365379 Amount INTEGRA CHEMICAL CO Total $653.12 INTERCOM LANGUAGE SERVICES - 078725 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,145.0005/15/2018365380 MUNICIPAL COURT18-149 000.000000.002.512.50.41.003 CONTRACTED SERVICESVarious interpreters - 26 interpreters - 34 cases 75.0005/15/2018365380 POLICE18-140 000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICESSpanish / 17-15971 50.0005/15/2018365380 POLICE18-158 000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICESSpanish / #18-5059 50.0005/15/2018365380 POLICE18-158 000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICESSpanish / #18-5108 3,320.00Check 365380 Amount 1,030.0005/31/2018365735 MUNICIPAL COURT18-161 000.000000.002.512.50.41.003 CONTRACTED SERVICESVarious interpreters - 7 interpreters - 10 cases 1,030.00Check 365735 Amount INTERCOM LANGUAGE SERVICES Total $4,350.00 IRON MOUNTAIN INC - 061844 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 140.2805/15/2018365381 CITY CLERKAALK720 000.000000.012.514.21.41.003 CONTRACTED SERVICESOffsite Shredding Services - Inv #AALK720 140.28Check 365381 Amount IRON MOUNTAIN INC Total $140.28 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 60 of 206 data as of: 5/31/2018 3:09:03PM ISLA, REMIGIO OR DONNA - 113351 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 143.6405/31/2018365736 REVENUE/BALANCE SHEET048521/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity refund - Credit bal, Final date: 4/9/18 143.64Check 365736 Amount ISLA, REMIGIO OR DONNA Total $143.64 ISSAQUAH SCHOOL DISTRICT #411 - 038570 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30,099.8005/31/2018365737 REVENUE/BALANCE SHEETImpact Fees/April 000.000000.000.237.22.00.000 ISSAQUAH SCHOOL DISTRICT IMPACT FEEImpact Fees - April 88.4805/31/2018365737 REVENUE/BALANCE SHEETImpact Fees/April 000.000000.000.237.22.00.000 ISSAQUAH SCHOOL DISTRICT IMPACT FEE2 months interest $34.54 and $53.94 30,188.28Check 365737 Amount ISSAQUAH SCHOOL DISTRICT #411 Total $30,188.28 IVARY ENTERPRISES INC - 038653 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,622.8505/15/2018365382 PARKS ADMIN2927 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS; SOF'FALL PLAYGROUND SURFACE, CRUSHED WOOD, CEDAR, CUBIC YARD DELIVERED TO 1500 HOUSER WAY SOUTH, RENTON, WA~ QTY 125 CY @ $20.00/CUBIC YD = $2,500.00;~ FREIGHT @ $690.00;~ FUEL SURCHARGE @ $103.50 + sales tax @ $329.35 3,622.85Check 365382 Amount IVARY ENTERPRISES INC Total $3,622.85 IVOXY CONSULTING LLC - 038692 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,000.0005/15/2018365383 FINANCE & ITZDJJQ5032 503.000000.004.518.82.41.003 SERVICE CONTRACTSNetApp Professional Service: Service Date 4/10/2018 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 61 of 206 data as of: 5/31/2018 3:09:03PM IVOXY CONSULTING LLC - 038692 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 16,384.6405/15/2018365383 FINANCE & ITZDJJQ4957 503.530052.004.518.82.35.000 CORE SYSTEMS - MINOR EQUIPMENTNetApp 12x8TB E-Series Expansion~ ~ 1ea. E-X5723A-AD-C Encl,2U-12,DE212C,Em pty,2PSU,913W,Add-On,-C~ ~ 2ea. E-X5720A-0E-C IOM12,SAS,12Gb,E-Series,0E,-C~ ~ 12ea. E-X4127A-AD-C DSK DRV,8TB,7.2k,12Gb,Non-FDE,DE212C,Add,-C ~ 2ea. X-26004-00-C Cable,miniSAS HD-miniSAS HD,SAS3,1m,-C~ ~ 1ea. X-33107-00-0E-C Power Cords,North America,110V,E-SERIES,0E,-C~ ~ 960ea. OS-SANTRCTY1-CAP1-AD-C OS Enable ,Per-0.1TB,SANTRCTY,Cap-Stor,AD,-C~ ~ Support~ ~ 1ea. CS-O2-NOINSTALL-4HR SupportEdge Premium 4hr Onsite, w/o Install Service Period Duraon: 34 Months~ ~ NASPO ValuePoint NetApp Inc. Master Agreement Number MNWNC-121~ Washington NASPO Contract Number # 05815 ~ Quote# ZDJJQ4957~ ~ (includes 10% sales Tax) 18,384.64Check 365383 Amount IVOXY CONSULTING LLC Total $18,384.64 JACKSON, PARKER - 038909 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.0005/15/2018365384 POLICEAPRIL VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer 10.00Check 365384 Amount JACKSON, PARKER Total $10.00 JESSICA GINER - 039110 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 682.5005/31/2018365738 MUNICIPAL COURT050418 000.000000.002.512.50.41.009 OTHER ATTORNEY SERVICESJail calendar 5-4-18 - 3 hrs~ Arr/Jail/Moon calendar 5-7-18 7.5 hrs Total of 10.5 hrs at $65 an hr = $682.50 682.50Check 365738 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 62 of 206 data as of: 5/31/2018 3:09:03PM JESSICA GINER Total $682.50 JONES, EVELYN M - 039800 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 339.3105/15/2018365385 NON DEPARTMENTALMay Pension 611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension 339.31Check 365385 Amount JONES, EVELYN M Total $339.31 JONES, JOYCE - 039803 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 60.0005/15/2018365386 POLICEAPRIL VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer 60.00Check 365386 Amount JONES, JOYCE Total $60.00 JOVANOVICH, MARY KAY - 039860 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.0005/15/2018365387 POLICEAPRIL VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer 10.00Check 365387 Amount JOVANOVICH, MARY KAY Total $10.00 JTI COMMERCIAL SERVICES LLC - 039878 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -96.8005/31/2018365739 REVENUE/BALANCE SHEET2483 - PE 2 001.000000.000.223.40.00.000 RETAINAGE PAYABLE(CAG-18-035) PRUNING ROSA RUGOSA ALONG THE CEDAR RIVER TRAIL~ Vegetaon Removal along the CR Trail adjacent to SR 169 from approxiimately Maplewood Roadside Park to 131st Ave SE. Final Invoice on this contact - hold 5% retainage unl affidavit and release of retainage filed.~ Herbicide applied @ $1,760.00 + sales tax @ $176.00.~ (Per contract payment of the inial 95% will be made aer services are performed. Remaining 5% will be retained for the purpose of compleon of the project and fulfillment of claims and liens.) H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 63 of 206 data as of: 5/31/2018 3:09:03PM JTI COMMERCIAL SERVICES LLC - 039878 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,936.0005/31/2018365739 PARKS ADMIN2483 - PE 2 001.000000.020.576.80.41.003 CONTRACTED SERVICES(CAG-18-035) PRUNING ROSA RUGOSA ALONG THE CEDAR RIVER TRAIL~ Vegetaon Removal along the CR Trail adjacent to SR 169 from approxiimately Maplewood Roadside Park to 131st Ave SE. Final Invoice on this contact - hold 5% retainage unl affidavit and release of retainage filed.~ Herbicide applied @ $1,760.00 + sales tax @ $176.00.~ (Per contract payment of the inial 95% will be made aer services are performed. Remaining 5% will be retained for the purpose of compleon of the project and fulfillment of claims and liens.) 1,839.20Check 365739 Amount JTI COMMERCIAL SERVICES LLC Total $1,839.20 KAISER FOUNDATION HEALTH PLAN - 040084 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 588.3605/10/2018365235 HUMAN RESOURCESBen1795220 512.000000.014.517.30.23.013 GROUP HEALTHGROUP HEALTH prior 11-04: Payment 9,579.5405/10/2018365235 HUMAN RESOURCESBen1795220 512.000000.014.517.30.23.013 GROUP HEALTHGroup Health hired prior 11-04: Payment 10,167.90Check 365235 Amount 3,274.6805/15/2018365388 HUMAN RESOURCESJune 2018 522.000000.014.517.20.23.013 GROUP HEALTHJune 2018 Leoff 1 Rerees 786.7605/15/2018365388 HUMAN RESOURCESJune 2018 522.000000.014.517.20.23.013 GROUP HEALTHJune 2018 B. Suffia Cobra 4,061.44Check 365388 Amount KAISER FOUNDATION HEALTH PLAN Total $14,229.34 KEATING BUCKLN & MCCORMACK INC - 040286 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,158.8005/31/2018365740 HUMAN RESOURCES10570 502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEdefense fees in Melissa Olsen v. City of Renton 10,880.1005/31/2018365740 HUMAN RESOURCES10580 502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEdefense of Brian Gatewood v. City of Renton police ligaon 14,038.90Check 365740 Amount KEATING BUCKLN & MCCORMACK INC Total $14,038.90 KELLY PAPER COMPANY - 040464 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 284.6505/15/2018365389 EXECUTIVE9147560 505.000000.003.518.70.31.010 PAPER SUPPLIESPaper H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 64 of 206 data as of: 5/31/2018 3:09:03PM KELLY PAPER COMPANY - 040464 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 284.65Check 365389 Amount KELLY PAPER COMPANY Total $284.65 KENNYDALE NEIGHBORHOOD ASSN - 040675 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,834.0005/15/2018365390 PARKS ADMINKNACOMMUNICATIONS18 001.800220.020.573.90.49.012 NEIGHBORHOOD PROGRAM GRANTS2018 COMMUNICATIONS AND DESIGN GRANT 3,834.00Check 365390 Amount KENNYDALE NEIGHBORHOOD ASSN Total $3,834.00 KENT D BRUCE CO LLC - 040836 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 555.2905/31/2018365741 PW SHOPS3454 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTComputer cradles for the locator vehicles. 1,339.9305/31/2018365741 PW SHOPS3528 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT2 computer stands for locators. 130.9005/31/2018365741 PW SHOPS3559 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTExpansion lug kits for the computers. 2,026.12Check 365741 Amount KENT D BRUCE CO LLC Total $2,026.12 KENT SCHOOL DISTRICT - 040838 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 15.8805/31/2018365742 REVENUE/BALANCE SHEETImpact Fees/April 000.000000.000.237.26.00.000 KENT SCHOOL DISTRICT IMPACT FEEImpact Fees - 2 months interest $6.62 and $9.26 15.88Check 365742 Amount KENT SCHOOL DISTRICT Total $15.88 KENYON DISEND, PLLC - 040841 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 762.5005/15/2018365391 POLICE186982 000.080315.008.521.23.41.000 PROFESSIONAL SERVICESlegal advice / misc narc, uc cases 762.50Check 365391 Amount KENYON DISEND, PLLC Total $762.50 KING CNTY BAR FOUNDATION - 041597 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,875.0005/15/2018365392 PARKS ADMINQTR1KCBA 000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR1 2018 PRO BONO SERVICES REIMBURSEMENT 1,875.00Check 365392 Amount KING CNTY BAR FOUNDATION Total $1,875.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 65 of 206 data as of: 5/31/2018 3:09:03PM KING CNTY FINANCE - 041608 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,245.6105/15/2018365393 PW SHOPS227259 80327 003.000000.019.542.92.47.001 ELECTRICITYDump fees for washrack cleaning. All depts. 672.4905/15/2018365393 PW SHOPS228211 80297 403.000000.019.537.50.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for Citywide trash pick up. 1,245.6105/15/2018365393 PW SHOPS227259 80327 405.000000.019.534.50.47.001 ELECTRICITY/PUMPINGDump fees for washrack cleaning. All depts. 1,245.6205/15/2018365393 PW SHOPS227259 80327 406.000000.019.535.50.47.001 ELECTRICITY/PUMPINGDump fees for washrack cleaning. All depts. 1,245.6205/15/2018365393 PW SHOPS227259 80327 407.000000.019.531.35.47.001 ELECTRICITYDump fees for washrack cleaning. All depts. 1,097.3505/15/2018365393 PW SHOPS30023485 416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW Fats, oil, grease avg Usage for 4 Qtr end 12/31/2017 5,376.8905/15/2018365393 PW SHOPS30023485 416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW Surcharge Avg Usage for 4 Qtrs end 12/31/2017 6,782.4205/15/2018365393 PW SHOPS30023485 416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW Heavy Metals Avg Usage for 4 Qtr end 12/31/2017 667,677.7805/15/2018365393 PW SHOPS30023485 416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEMay 2018 SD Avg # of Net Res Customer Equiv Per Qtr for the 4 Qtr end 12/31/2017 696,509.2205/15/2018365393 PW SHOPS30023485 416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEMay 2018 SD Net Single Family Residenal Customers as of 12/31/2017 1,383,098.61Check 365393 Amount 1,686.6905/31/2018365743 PW SHOPS233515 91498 003.000000.019.542.92.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for Street sweepings. 4,010.9305/31/2018365743 PW SHOPS233515 91497 407.000000.019.531.35.47.005 DUMP FEES/TRANSFER STATION FEESVactor decant fees for Surface water. 5,697.62Check 365743 Amount 200.0005/31/2018365744 UTILITY SYSTEMS180501.2_1P078 406.000000.018.535.20.51.010 KING COUNTY ROW PERMITS156th Sewer Extension, 14235 156th Ave SE - Row A 18-0561, SS18000879. 200.00Check 365744 Amount KING CNTY FINANCE Total $1,388,996.23 KING CNTY FINANCE - 041646 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7,063.1005/31/2018365745 NON DEPARTMENTAL2103405 000.000000.005.566.00.51.000 ALCOHOL PROGRAM2018 Q1 Liquor Profits and Excise Tax 7,063.10Check 365745 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 66 of 206 data as of: 5/31/2018 3:09:03PM KING CNTY FINANCE Total $7,063.10 KING CNTY FINANCE DIVISION - 042180 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 508,895.5205/15/2018365394 UTILITY SYSTEMS1663579 80472 403.000000.018.537.60.47.083 DUMP FEE PASSTHROUGHApril 2018 King County Solid Waste disposal fees (Republic Services - Renton). 508,895.52Check 365394 Amount KING CNTY FINANCE DIVISION Total $508,895.52 KING CNTY FLEET ADMIN DIVISION - 041951 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,127.7305/15/2018365395 TRANSPORTATION/AIRPORT212254 003.000000.016.542.95.31.013 SIGN SUPPLIESschool signs for month of March 2018 2,127.73Check 365395 Amount 949.2205/31/2018365746 TRANSPORTATION/AIRPORT212289 003.000000.016.542.95.31.010 SIGNAL SUPPLIESPROJECT I20005~ 2X SIGNAL AUDIBLE PRE ALUM/GR/Y~ ~ 6X BLANK SIGN 24X18 949.22Check 365746 Amount KING CNTY FLEET ADMIN DIVISION Total $3,076.95 KING CNTY PROSECUTING ATTORNEY - 041942 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 825.4505/15/2018365396 REVENUE/BALANCE SHEETApril 2018 000.000000.000.237.08.00.000 CRIME VICTIM COMPENSATIONApril 2018 Crime Compensaon Act remiance 825.45Check 365396 Amount KING CNTY PROSECUTING ATTORNEY Total $825.45 KING CNTY RECORDS & ELECTIONS - 042358 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 102.0005/31/2018365747 FINANCE & ITMay 2018 405.000000.004.534.10.49.000 KING COUNTY LIEN CHARGESMay 2018 Recording Fees for 3 Lien Accts 102.00Check 365747 Amount KING CNTY RECORDS & ELECTIONS Total $102.00 KING CNTY SEXUAL ASSAULT - 042170 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8,600.0305/15/2018365397 PARKS ADMINQTR1KCSARC 000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR1 2018 COMPREHENSIVE SEXUAL ASSAULT SERVICES REIMBURSEMENT 20,835.7105/15/2018365397 REVENUE/BALANCE SHEETQTR1KCSARC 650.000000.000.237.00.00.001 CUSTODIAL ACCOUNTS-HS AGENCIESQTR1 2018 COMPREHENSIVE SEXUAL ASSAULT SERVICES REIMBURSEMENT 29,435.74Check 365397 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 67 of 206 data as of: 5/31/2018 3:09:03PM KING CNTY SEXUAL ASSAULT Total $29,435.74 KITSAP SAFETY - 042522 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 178.2005/15/2018365398 PW SHOPS15251 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESGloves for all depts. 178.2005/15/2018365398 PW SHOPS15251 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESGloves for all depts. 178.2005/15/2018365398 PW SHOPS15251 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESGloves for all depts. 178.2005/15/2018365398 PW SHOPS15251 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESGloves for all depts. 712.80Check 365398 Amount KITSAP SAFETY Total $712.80 KNOWBE4 INC - 042590 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10,087.6505/15/2018365399 FINANCE & ITINV33408 503.000000.004.518.82.41.003 SERVICE CONTRACTSNetwork Security Awareness Training Addional User Subscripon Planum 501-1000 Users 7/31/2018 - 7/30/2019 10,087.65Check 365399 Amount KNOWBE4 INC Total $10,087.65 KPG INC - 042772 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 57,851.5705/15/2018365400 TRANSPORTATION/AIRPORT3-8018 317.122195.016.595.11.63.000 RAINIER AVE S/N PHASE 4 - PECAG-15-089~ Rainier Ave S - S 3rd St to NW 3rd Pl~ Professional services from 02/26/2018 through 03/25/2018 57,851.57Check 365400 Amount 7,178.8605/15/2018365401 TRANSPORTATION/AIRPORT4-0818 422.725082.016.546.50.41.000 AIRPORT OFFICE REHAB PROFESSIONAL SVCSAirport Office Seismic Retrofit and Remodel, consultant design services for April 2018 7,178.86Check 365401 Amount KPG INC Total $65,030.43 KUSPERT, DEEON - 043030 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.0005/15/2018365402 POLICEAPRIL VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer 20.00Check 365402 Amount KUSPERT, DEEON Total $20.00 KYES, SONJA - 043050 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 68 of 206 data as of: 5/31/2018 3:09:03PM KYES, SONJA - 043050 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0005/15/2018365403 POLICEAPRIL VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer 50.00Check 365403 Amount KYES, SONJA Total $50.00 L & S TIRE COMPANY - 036600 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 974.0005/15/2018365404 UTILITY SYSTEMS89515 403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAMTire recycling (qty 458) at Spring Recycle Event on May 5, 2018. 974.00Check 365404 Amount L & S TIRE COMPANY Total $974.00 L N CURTIS & SONS - 019440 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -225.3305/15/2018365405 POLICECM10042 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMCREDIT - Polo shirts - medium black anmicrobial poly cold black long sleeve and short sleeve women's polo shirt. Credit should be applied to INV168846 37.3405/15/2018365405 POLICEINV174483 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPort Authority v-neck sweater, black, size large - DIPOLA 219.9405/15/2018365405 POLICEINV175215 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMSafari Custom 2016 Updated Bothell Carrier - SWAIN 54.9405/15/2018365405 POLICEINV175294 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBlack 65/35 poly coon mini ripstop phantom 2.0 L.T. taccal pants - LAMOTHE 22.9905/15/2018365405 POLICEINV176492 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMName tape, alteraons - LANGE 269.8405/15/2018365405 POLICEINV177003 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMSpiewak Women's SPDU long sleeve and short sleeve duty shirts - QUARTERMASTER 73.1305/15/2018365405 POLICEINV177393 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMEarpieces and pants, clear accousc speaker kit with Le and Right Ear molds- QUARTERMASTER 390.9105/15/2018365405 POLICEINV177401 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDuty belt, nylon belt liner, handcuff case, OC spray pouch, Triple threat III pouch, holder for Motorola APX 6000, flashlight ring, chain link handcuff, hinged handcuffs, patrol bag, - PROCTER H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 69 of 206 data as of: 5/31/2018 3:09:03PM L N CURTIS & SONS - 019440 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 383.0605/15/2018365405 POLICEINV177443 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMOC spray pouch, double handcuff case with hidden snap and belt loop, flashlight ring, flat glove pouch hook and loop, sidebreaker carrier, hinged handcuff, chain link hand cuff, patrol bag, nylon liner belt, nylon duty belt - DAVIDSON 98.9405/15/2018365405 POLICEINV177717 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMSmall/Regular sleeve black 65/35 poly coon mini ripstop recon garrison shirt - KARNEY 6.6005/15/2018365405 POLICEINV178930 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMAlteraons - Service Stripes - KARLEWICZ 103.0905/15/2018365405 POLICEINV179069 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMSmall black grip module assy, 250, 320, 9/40/3357, full size - QUARTERMASTER 142.8905/15/2018365405 POLICEINV179292 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPants - 29/30 black 65-35 poly/coon mini ripstop phantom 2.0 LT taccal, small black vaporcore 37.5 recon combat shirt - KARNEY 1,075.8005/15/2018365405 POLICEINV179584 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMVest - SX Level IIIA with extreme carrier, STP. IMPAC-HT-7X9 special threat plate. BATTLE 1,075.8005/15/2018365405 POLICEINV179585 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMVest - SX Level IIIA with extreme carrier, STP. IMPAC-HT-7X9 special threat plate. SINGER 1,075.8005/15/2018365405 POLICEINV179625 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMVest - IMPAC-HT-7X9 threat plate, hardwire 74 Level IIIA, A7. LITTLETON 3.3005/15/2018365405 POLICEINV179741 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMUniform alteraons - GRAY 2,798.4005/15/2018365405 POLICEINV180734 000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTPistols - 9mm, P320 nitron full size with 17 round steel magazines - QUARTERMASTER 7,607.44Check 365405 Amount 168.3005/31/2018365748 POLICEINV181305 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBike Shoes - STEED 440.8805/31/2018365748 POLICEINV181677 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMHolsters - black stx right hand ALS LV-II concealment; ALS mid-ride LV I retenon duty, right hand, Glock 17; Black plain 7TS ALS/SLS mid-ride LV III retenon duty for sig sauer P320. QUARTERMASTER H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 70 of 206 data as of: 5/31/2018 3:09:03PM L N CURTIS & SONS - 019440 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 71.4405/31/2018365748 POLICEINV181941 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPants - 40x34 black flex-tac stryker - WILKINSON S. 142.8905/31/2018365748 POLICEINV182238 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPants - 40x34 black flex-tac stryker - WILKINSON S. 85.4705/31/2018365748 POLICEINV183183 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMAlteraons - for VIT Team - QUARTERMASTER 159.4405/31/2018365748 POLICEINV183201 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBoots - Salomon size 10.5 X utra 2 mid gtx, black, laced - BRUNNER 302.2205/31/2018365748 POLICEINV183362 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEM20X regular black flex-tac women's stryker pants, 42" black basketweave 1-3/4" leather garrison belt with silver buckle, XXL black leader sweater fleece full-zip jacket - HECKEL 169.2305/31/2018365748 POLICEINV183501 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEM34X32 black flex-tac stryker pants, 36" basketweave 1-3/4" leather garrison belt with silver buckle. RICCIARDI 573.9905/31/2018365748 POLICEINV183509 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMT50 black K-tote talon baton with buon release, Talon Baton, sidebreak scabbard, black universal radio holder, motorola flashpoint with swiver - DAVIDSON & PROCTER 49.3905/31/2018365748 POLICEINV183663 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLarge/x-large navy wool blend flexfit pro hat, alteraons, name tape - PROCTER 852.5005/31/2018365748 POLICEINV184731 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMVest - summit SM02 Level IIIA, Apex 2 carrier with STP - CASTANEDA 852.5005/31/2018365748 POLICEINV184737 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMVest - Summit Level IIIA, A7-Male, M1 concealable carrier, So Trauma Plate, 5x8" - MITCHELL 102.2405/31/2018365748 POLICEINV184780 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPolywool performance duty pants - DAVIDSON 159.8805/31/2018365748 POLICEINV184798 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBoots - Salomon, size 6 Black XA Forces mid-GTX - SHIN 76.9405/31/2018365748 POLICEINV184841 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPants - 36x32 black flex tac stryker - FORD 97.7905/31/2018365748 POLICEINV184887 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEM6X long black flex-tac women's strykers pants, black basketweave 1-3/4" leather garrison belt with silver buckle - HILDE H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 71 of 206 data as of: 5/31/2018 3:09:03PM L N CURTIS & SONS - 019440 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 14.3005/31/2018365748 POLICEINV185121 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMAlteraons - QUARTERMASTER 4,319.40Check 365748 Amount L N CURTIS & SONS Total $11,926.84 LACROSSE FOOTWEAR INC - 043191 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 132.0005/15/2018365406 POLICEDM-006121 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMReplacement Boots - Tachyon 8" size 12D - DAVIS, CHARLES 140.8005/15/2018365406 POLICEDM-006122 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMReplacement Boots - Kinecs 6", size 11.5D - JOHNSON, CO 202.4005/15/2018365406 POLICEDM-006129 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMReplacement Boots - Striker Torrent size 11.5D - PROCTER 308.0005/15/2018365406 POLICEDM-006130 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMReplacement Boots - Acadia 8" size 10B - SKELTON 783.20Check 365406 Amount 105.6005/31/2018365749 POLICEDM-006180 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBoots - Scorch Side zip - 6", size 9.5D. DAVIDSON 105.60Check 365749 Amount LACROSSE FOOTWEAR INC Total $888.80 LACROSSE HOMEOWNERS ASSOC - 043190 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 184.5005/15/2018365407 PARKS ADMINLHOACOMMUNICATION18 001.800220.020.573.90.49.012 NEIGHBORHOOD PROGRAM GRANTS2018 COMMUNICATION AND DESIGN GRANT 184.50Check 365407 Amount LACROSSE HOMEOWNERS ASSOC Total $184.50 LAKE CHELAN RECLAMATION DIST - 043286 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,112.5105/15/2018365408 PW SHOPS1266 406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTRugid computers for sewer li staons. - Only charged their local tax rate of 8.2% submied remainder as use tax 1,112.51Check 365408 Amount LAKE CHELAN RECLAMATION DIST Total $1,112.51 LANGUAGE LINE SERVICES INC - 043327 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 72 of 206 data as of: 5/31/2018 3:09:03PM LANGUAGE LINE SERVICES INC - 043327 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 15.7705/15/2018365409 MUNICIPAL COURT4310130 000.000000.002.512.50.41.003 CONTRACTED SERVICESCantonese call 4-3-18~ (2) Spanish calls on 4-16-18 50.7805/15/2018365409 EXECUTIVE4310170 505.000000.003.513.11.41.005 COMMUNITY RELATIONSLanguage Line services - April 2018 66.55Check 365409 Amount 487.6805/31/2018365750 POLICE4316454 000.000000.008.521.10.51.004 EMERGENCY COMMUNICATIONApril 2018 Language Line - 29 calls 487.68Check 365750 Amount LANGUAGE LINE SERVICES INC Total $554.23 LARSCO INC - 043621 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 136.7905/15/2018365410 TRANSPORTATION/AIRPORT1096154-01 003.000000.016.542.95.31.012 COMMUNICATION SUPPLIES3x 3" cap screw zinc~ 3x 5 hex nut zinc 136.79Check 365410 Amount LARSCO INC Total $136.79 LASER UNDERGROUND - 043664 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -6,198.1205/15/2018365411 REVENUE/BALANCE SHEETPay Est #5 425.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-17-174, Renton Hill Ulity Replacement Project - water poron. 12,396.2505/15/2018365411 UTILITY SYSTEMSPay Est #5 425.455170.018.594.34.63.000 STEEL/AC WATERMAIN REPLC PLAN 123,962.5005/15/2018365411 UTILITY SYSTEMSPay Est #5 425.455170.018.594.34.63.000 STEEL/AC WATERMAIN REPLC PLANCAG-17-174, Renton Hill Ulity Replacement Project - water poron. -3,062.0905/15/2018365411 REVENUE/BALANCE SHEETPay Est #5 426.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-17-174, Renton Hill Ulity Replacement Project - surface water poron. 6,124.1805/15/2018365411 UTILITY SYSTEMSPay Est #5 426.465475.018.594.35.63.000 RENTON HILL SEWER REPLACEMENT 61,241.8005/15/2018365411 UTILITY SYSTEMSPay Est #5 426.465475.018.594.35.63.000 RENTON HILL SEWER REPLACEMENTCAG-17-174, Renton Hill Ulity Replacement Project - surface water poron. -10,449.0105/15/2018365411 REVENUE/BALANCE SHEETPay Est #5 427.000000.000.223.40.00.000 RETAINAGE PAYABLE 208,980.2005/15/2018365411 UTILITY SYSTEMSPay Est #5 427.475509.018.594.31.63.000 RENTON HILL STORM SYSTEM IMPROVEMENT 392,995.71Check 365411 Amount LASER UNDERGROUND Total $392,995.71 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 73 of 206 data as of: 5/31/2018 3:09:03PM LAUER, JESSICA - 043693 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0005/15/2018365412 POLICEAPRIL VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer 30.00Check 365412 Amount LAUER, JESSICA Total $30.00 LAVALLEY, THEODELE - 043740 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 384.4405/15/2018365413 NON DEPARTMENTALMay Pension 611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension 384.44Check 365413 Amount LAVALLEY, THEODELE Total $384.44 LAW OFFICE OF KURT STENDER - 043749 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 325.0005/15/2018365414 EXECUTIVE3018 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services 325.00Check 365414 Amount 750.0005/31/2018365751 EXECUTIVE3020 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services 750.00Check 365751 Amount LAW OFFICE OF KURT STENDER Total $1,075.00 LAZLO, GABRIEL - 113338 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,000.0005/15/2018365415 REVENUE/BALANCE SHEETU16000604 650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITS4150 NE 25th PL - Install Sidewalk in ROW 2,000.00Check 365415 Amount LAZLO, GABRIEL Total $2,000.00 LEADSONLINE LLC - 043858 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,948.0005/15/2018365416 POLICE245630 000.000000.008.521.21.49.001 MEMBERSHIPS & DUESrenewal 7/1/18 - 6/30/19 3,948.00Check 365416 Amount LEADSONLINE LLC Total $3,948.00 LEGACY GROUP INC - 043986 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,815.9705/15/2018365417 PARKS ADMIN11691 504.000000.020.518.23.35.012 FURNITURE-OFFICEFAC 02 MULITPLE CHAIR ORDERS. 1 6322-3; 4 6325C; 1 LABOR; 1 6322-3 8,691.5405/15/2018365417 PARKS ADMIN11849 504.000000.020.518.23.35.012 FURNITURE-OFFICECHAIRS ORDERED BY M.NOLAN. 10 6514 FOR RCC AND 14 1261-3 FOR CITY HALL + LABOR H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 74 of 206 data as of: 5/31/2018 3:09:03PM LEGACY GROUP INC - 043986 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10,507.51Check 365417 Amount 828.1505/31/2018365752 PARKS ADMIN11889 504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC 05 ERGO CHAIRS FOR JAN HAHN AND SOPHIA VACKIMES 828.15Check 365752 Amount LEGACY GROUP INC Total $11,335.66 LEXIPOL LLC - 044445 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 19,173.0005/15/2018365418 FINANCE & IT24400 503.000000.004.518.82.41.003 SERVICE CONTRACTSLexipol Law enforcement Procedure manual Online subscripon, Law enforecement Policy Manual Subscripon. 6/1/2018 - 5/31/2019 19,173.00Check 365418 Amount LEXIPOL LLC Total $19,173.00 LEXISNEXIS - 044515 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,318.9005/15/2018365419 CITY ATTORNEY3091458880 000.000000.006.515.30.49.002 PUBLICATIONSApril 2018 subscripon fee for online legal resources for aorneys and support staff. 1,318.90Check 365419 Amount LEXISNEXIS Total $1,318.90 LEXISNEXIS RISK SOLUTIONS - 044446 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 71.5005/15/2018365420 POLICE1489850-20180430 000.000000.008.521.23.49.002 PUBLICATIONSpc searches April / Spec Ops, Invest 71.50Check 365420 Amount LEXISNEXIS RISK SOLUTIONS Total $71.50 LEYERLE, ROBERT - 044510 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 674.0005/03/2018365209 HUMAN RESOURCESLeyerle 522.000000.014.517.20.23.013 GROUP HEALTHBoard-approved expense that Kaiser does not pay. Kari recommends using this acct number. 674.00Check 365209 Amount LEYERLE, ROBERT Total $674.00 LIFE ASSIST INC - 044830 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 75 of 206 data as of: 5/31/2018 3:09:03PM LIFE ASSIST INC - 044830 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 83.6005/31/2018365753 PW SHOPS855211 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES4 cases of microflex gloves for all depts. 83.6005/31/2018365753 PW SHOPS855211 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES4 cases of microflex gloves for all depts. 83.6005/31/2018365753 PW SHOPS855211 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES4 cases of microflex gloves for all depts. 83.6005/31/2018365753 PW SHOPS855211 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES4 cases of microflex gloves for all depts. 334.40Check 365753 Amount LIFE ASSIST INC Total $334.40 LIFE WIRE - 022990 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,891.8305/15/2018365421 PARKS ADMINQTR1LWAP 000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR1 2018 ADVOCACY PROGRAM REIMBURSEMENT 1,891.83Check 365421 Amount LIFE WIRE Total $1,891.83 LIGHT LOADS CONCRETE LLC - 044878 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 675.8605/15/2018365422 PW SHOPS13055 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES3.25 CY of concrete for Surface water job on Rainier ave sink hole. 675.86Check 365422 Amount 213.0805/31/2018365754 PW SHOPS13089 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES2 CY of concrete for water job at S 2nd/Whitworth and 1 yard for street job at Main/Benson 426.1505/31/2018365754 PW SHOPS13089 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES2 CY of concrete for water job at S 2nd/Whitworth and 1 yard for street job at Main/Benson 426.1505/31/2018365754 PW SHOPS13094 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES3 CY of concrete for Surface job at 10619 SE Carr Rd and Water job at 811 Grant Ave S. 675.8605/31/2018365754 PW SHOPS13124 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES3.25 CY of concrete for water job at 2nd/Whitworth ave s 213.0805/31/2018365754 PW SHOPS13094 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES3 CY of concrete for Surface job at 10619 SE Carr Rd and Water job at 811 Grant Ave S. 1,954.32Check 365754 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 76 of 206 data as of: 5/31/2018 3:09:03PM LIGHT LOADS CONCRETE LLC Total $2,630.18 LOCAL PROS PAINTING - 045210 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8,387.5005/15/2018365423 PARKS ADMIN1764 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEfac 05 drywall and painng at fs14 8,387.50Check 365423 Amount LOCAL PROS PAINTING Total $8,387.50 LOGUE, ROBERTA - 045244 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0005/15/2018365424 CITY CLERKR. Logue/April 2018 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - April 2018 40.00Check 365424 Amount LOGUE, ROBERTA Total $40.00 LUNDQUIST, JACOB - 045562 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 95.0005/15/2018365425 PW SHOPSPERDIEM 406.000000.019.535.50.43.007 MEALS & INCIDENTAL EXPENSEWWCPA CONFERENCE PER DIEM - Ocean Shores, WA 5/22/18-5/24/18 95.00Check 365425 Amount LUNDQUIST, JACOB Total $95.00 MACKENZIE ENGINEERING INC - 045998 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8,343.9005/31/2018365755 PARKS ADMIN1053260 504.000000.020.518.22.41.003 CONTRACTED SERVICESfac 04 prof services/architecture/interior design/contractor admin 1,702.3505/31/2018365755 PARKS ADMIN1053873 504.000000.020.518.22.41.003 CONTRACTED SERVICESfac 05 professional services/principla -architecture/interior design. 10,046.25Check 365755 Amount MACKENZIE ENGINEERING INC Total $10,046.25 MAGNUM PRINT SOLUTIONS - 046289 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 94.6005/31/2018365756 FINANCE & IT181578 503.000000.004.518.82.31.002 ENTERPRISE PRINTER TONER COSTSToner for Police Printer 94.60Check 365756 Amount MAGNUM PRINT SOLUTIONS Total $94.60 MAIL ADVERTISING BUREAU - 046446 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9,500.0005/15/2018365426 UTILITY SYSTEMS119586-P 403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAMStop and Swap 2018 Mailing, Postage Pre-payment, expected quanty 54,498. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 77 of 206 data as of: 5/31/2018 3:09:03PM MAIL ADVERTISING BUREAU - 046446 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9,500.00Check 365426 Amount MAIL ADVERTISING BUREAU Total $9,500.00 MAJEED, SHUROOQ HAMEED - 113337 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 550.0005/15/2018365427 REVENUE/BALANCE SHEET2569225 001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSReturn deposit 550.00Check 365427 Amount MAJEED, SHUROOQ HAMEED Total $550.00 MAPLEWOOD NEIGHBORHOOD ASSOC - 046757 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 43.9905/15/2018365428 PARKS ADMINMNACOMMUNICATION18 001.800220.020.573.90.49.012 NEIGHBORHOOD PROGRAM GRANTS2018 COMMUNICATION AND DESIGN GRANT 43.99Check 365428 Amount MAPLEWOOD NEIGHBORHOOD ASSOC Total $43.99 MARTIN, CHARLES - 113356 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 55.4205/31/2018365757 REVENUE/BALANCE SHEET031087/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity refund 932 S 48th ST - Credit bal, Final date: 4/11/18 55.42Check 365757 Amount MARTIN, CHARLES Total $55.42 MASSACHUETTS MUTUAL LIFE INS - 100008 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.5205/25/2018365626 REVENUE/BALANCE SHEETBen1795874 632.000000.000.231.50.30.000 ACCRUED EMPLOYEE BENEFITSDEF MASS LIFE: Payment 50.52Check 365626 Amount MASSACHUETTS MUTUAL LIFE INS Total $50.52 MATHEWS, CHRISTINE - 047595 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 149.5505/31/2018365758 POLICEReim/Amazon 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBoots Reimbursement - Thorogood Women's plain toe Chukka Boots, black 8.5W 149.55Check 365758 Amount MATHEWS, CHRISTINE Total $149.55 MAXWELL, MELINDA - 047663 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0005/15/2018365429 CITY CLERKM. Maxwell/April 18 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - April 2018 40.00Check 365429 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 78 of 206 data as of: 5/31/2018 3:09:03PM MAXWELL, MELINDA Total $40.00 MCCROMETER INC - 047785 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,864.5205/31/2018365759 PW SHOPS509829 RI 405.000000.019.534.50.64.000 WATER UTIL MTC MACH & EQUIPMNT10" water meter for Staon 14. 6,864.52Check 365759 Amount MCCROMETER INC Total $6,864.52 MCDONOUGH & SONS INC - 048014 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 398.0905/15/2018365430 PARKS ADMIN222390 404.000000.020.576.61.48.003 MAINTENANCEGC: 2018 03 PARKING LOT SWEEPING 223.8505/15/2018365430 PARKS ADMIN223200 504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEfac 04 sweeping city hall parking lot for april 621.94Check 365430 Amount 828.3105/31/2018365760 PARKS ADMIN223432 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05 SWEEPING SERVICE FOR RENTON MUNI PARKING/POLICE SUBSTATION 223.8505/31/2018365760 PARKS ADMIN223349 504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 05 SWEEPING SERVICE FOR CITY HALL PARKING MAY 1,052.16Check 365760 Amount MCDONOUGH & SONS INC Total $1,674.10 MCKEE APPRAISAL - 048347 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,540.0005/31/2018365643 TRANSPORTATION/AIRPORT37287 402.000000.016.546.20.41.000 PROFESSIONAL SERVICESLease Survey consultant services - Boeing Lease 1,540.00Check 365643 Amount MCKEE APPRAISAL Total $1,540.00 MCKINSTRY CO LLC - 048352 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 211.3005/15/2018365432 PARKS ADMIN0623718 504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEtax adjustment for iniv # 0512218 211.30Check 365432 Amount MCKINSTRY CO LLC Total $211.30 MCKINSTRY ESSENTION LLC - 048353 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 79 of 206 data as of: 5/31/2018 3:09:03PM MCKINSTRY ESSENTION LLC - 048353 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,928.5005/31/2018365761 PARKS ADMIN20027008 FACPK 001.000000.020.576.80.41.000 PROFESSIONAL SERVICESFAC 05 CONDITION ASSESSMENT FINAL BILLING.~ FAC 100% = $13,455.65~ PAR 100% = 3928.50~ ~ FIRE 100% = 1273.90 SENT TO SHEILA 13,455.6505/31/2018365761 PARKS ADMIN20027008 FACPK 504.000000.020.518.21.41.000 PROFESSIONAL SERVICESFAC 05 CONDITION ASSESSMENT FINAL BILLING.~ FAC 100% = $13,455.65~ PAR 100% = 3928.50~ ~ FIRE 100% = 1273.90 SENT TO SHEILA 17,384.15Check 365761 Amount MCKINSTRY ESSENTION LLC Total $17,384.15 MCLAUGHLIN, BARBARA - 048359 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 872.4605/15/2018365433 NON DEPARTMENTALMay Pension 611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension 872.46Check 365433 Amount MCLAUGHLIN, BARBARA Total $872.46 MCLENDON HARDWARE INC - 048480 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 18.3905/15/2018365434 TRANSPORTATION/AIRPORT39802/2 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESShop supplies -wash brushes 104.3205/15/2018365434 TRANSPORTATION/AIRPORT60832/2 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESEquipment supplies - Shl oil, switch 122.71Check 365434 Amount MCLENDON HARDWARE INC Total $122.71 MEAD & HUNT INC - 048618 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 14,968.7305/31/2018365644 TRANSPORTATION/AIRPORT279051 422.725113.016.546.50.41.000 MASTER PLAN UPDATE PROF SERVICESMaster Plan project consultant planning services for April 14,968.73Check 365644 Amount MEAD & HUNT INC Total $14,968.73 MECHANICAL INSPECTION - 048696 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 838.5005/15/2018365435 POLICE18-0495 000.000000.008.521.70.41.003 CONTRACTED SERVICEScase #17-11162 / inspected hydraulic brake system / wrien report/ photos 838.50Check 365435 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 80 of 206 data as of: 5/31/2018 3:09:03PM MECHANICAL INSPECTION Total $838.50 MELISSA KORDA - 048842 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 349.0005/17/2018365620 HUMAN RESOURCESSelement Korda 502.000000.014.518.62.46.036 LIABILITY CLAIMS SURFACE WATER MAINTselement for damage to vehicle 349.00Check 365620 Amount MELISSA KORDA Total $349.00 MERCURY FITNESS REPAIR INC - 048825 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 288.2005/16/2018365616 PARKS ADMINP-18-3002 504.220017.020.518.21.48.000 CITYWIDE EXERCISE EQUIPMENT REPAIRfac 03 3rd flr gym maintenance 288.20Check 365616 Amount MERCURY FITNESS REPAIR INC Total $288.20 MERIDIAN CENTER ELECTRIC - 101473 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.4005/31/2018365762 CEDEG00088261 000.000000.007.322.10.02.000 ELECTRICAL PERMITSE18002108 - 201 Union Ave - Permit canx, no inspecons, 80% refund. MBP #548931 50.40Check 365762 Amount MERIDIAN CENTER ELECTRIC Total $50.40 METROPOLITAN TRANSPORTATION - 048952 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,500.0005/31/2018365763 FINANCE & IT4926-AR10809 503.000000.004.518.82.41.003 SERVICE CONTRACTSPW: Street Saver Annual Subscripon Renewal 7/1/2018 - 6/30/2019 3,500.00Check 365763 Amount METROPOLITAN TRANSPORTATION Total $3,500.00 MID DAY MELODY MEN - 049474 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 100.0005/07/2018365228 PARKS ADMIN17-32 001.000000.020.569.73.41.003 CONTRACTED SERVICESPerformer for Mother's Day Luncheon 100.00Check 365228 Amount MID DAY MELODY MEN Total $100.00 MIDWESTERN SOFTWARE SOLUTIONS - 049485 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,100.0005/15/2018365436 FINANCE & IT14027M-7 503.000000.004.518.82.41.003 SERVICE CONTRACTSTraffic Data Management System (TDMS) TCDS/TMC Support 7/1/2018 - 6/30/2019 2,100.00Check 365436 Amount MIDWESTERN SOFTWARE SOLUTIONS Total $2,100.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 81 of 206 data as of: 5/31/2018 3:09:03PM MILESTONE MANAGEMENT GROUP LLC - 049511 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,694.2205/22/2018365621 PARKS ADMIN2018-291 001.000000.020.571.10.41.000 PROFESSIONAL SERVICESCS (CAG-17-224) - FAMILY FIRST COMMUNITY CENTER - CONSULTANT SRVCS (MAR) - Various contacts/meengs= 12.75 @ $130/hr, Mileage=68 miles @.54/m = $36.72. Tota $1,694.22 1,694.22Check 365621 Amount 1,837.2805/31/2018365764 PARKS ADMIN2018-293 001.000000.020.571.10.41.000 PROFESSIONAL SERVICESCS (CAG-17-224) - FAMILY FIRST COMMUNITY CENTER - CONSULTANT SRVCS (APR) - Various contacts/meengs = 14 hrs @$130/hr= $1820.00; 32 miles @.54=$17.28. Total $1837.28 1,837.28Check 365764 Amount MILESTONE MANAGEMENT GROUP LLC Total $3,531.50 MILLER, MARION I - 049512 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0005/15/2018365437 POLICEAPRIL VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer 50.00Check 365437 Amount MILLER, MARION I Total $50.00 MILLER, ROBIN D - 113340 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 415.0005/15/2018365438 NON DEPARTMENTALRALJ Appeal 000.000000.005.518.61.49.010 JUDGEMENTS & SETTLEMENTSD00017053 Superior Court remand & award of reasonable & necessary costs for parking citaon. 17-2-25637-4 KNT 415.00Check 365438 Amount MILLER, ROBIN D Total $415.00 MILLIMAN USA - 049805 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,700.0005/15/2018365439 FINANCE & IT003FQH0418 000.000000.004.514.20.41.000 PROFESSIONAL SERVICESFirefighters Pension Fund and Leoff 1 Reree Medical Valuaon 3,700.00Check 365439 Amount MILLIMAN USA Total $3,700.00 MODUS TECHNOLOGY INC - 050208 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 32,787.5805/15/2018365440 CITY CLERK8270 000.000000.012.514.21.41.010 MICROFILMING SERVICESScanning Documents - Inv #8270 32,787.58Check 365440 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 82 of 206 data as of: 5/31/2018 3:09:03PM MODUS TECHNOLOGY INC - 050208 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 117.8705/31/2018365765 CED8371 000.000000.007.558.51.41.000 PROFESSIONAL SERVICESDVD of scanned images for customer at BergerABAM (reimbursed 5/24/18) through Finance 117.87Check 365765 Amount MODUS TECHNOLOGY INC Total $32,905.45 MOLLY AJETO - 001460 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 577.5005/15/2018365441 MUNICIPAL COURT050418 000.000000.002.512.50.41.003 CONTRACTED SERVICESSpanish - cerfied~ 4-23-18 1 case~ 4-25-18 6 cases~ 4-30-18 1 case~ 5-2-18 7 cases 577.50Check 365441 Amount 866.2505/31/2018365766 MUNICIPAL COURT051818 000.000000.002.512.50.41.003 CONTRACTED SERVICESSpanish - cerfied~ 5-7-18 4 cases~ 5-9-18 2 cases~ 5-11-18 1 case~ 5-14-18 3 cases~ 5-16-18 3 cases~ 5-17-18 3 cases 866.25Check 365766 Amount MOLLY AJETO Total $1,443.75 MULTI SERVICE CENTER - 076117 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,773.7705/15/2018365442 PARKS ADMINQTR1MSC 000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR1 2018 RENT AND EMERGENCY ASSISTANCE REIMBURSEMENT 6,773.77Check 365442 Amount MULTI SERVICE CENTER Total $6,773.77 MURRAYSMITH INC - 052444 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 80,846.6905/15/2018365443 UTILITY SYSTEMS16-1840-18 425.455606.018.594.34.63.000 KENNYDALE 320-RESERVOIRCAG-16-134, Kennydale 320-Pressure Zone Reservoir Pre-design. Add 1-17 Time & Money, EXP 7/31/18. Add 2-17 Change name only. ADD 3-17, Add me and money, EXP 12/31/19. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 83 of 206 data as of: 5/31/2018 3:09:03PM MURRAYSMITH INC - 052444 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,242.2505/15/2018365443 UTILITY SYSTEMS16-1883-12 426.465517.018.594.35.63.000 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. 6,931.0405/15/2018365443 UTILITY SYSTEMS16-1883-12 427.475510.018.594.31.63.000 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. 93,019.98Check 365443 Amount 5,182.9805/31/2018365645 UTILITY SYSTEMS16-1883-12 425.455290.018.594.34.63.000 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. 5,182.98Check 365645 Amount MURRAYSMITH INC Total $98,202.96 N C MACHINERY COMPANY - 052652 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 174,350.0005/31/2018365767 PW SHOPSS2698601 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALLoader - Caterpillar 938M wheel loader, E146 to replace E104. 174,350.00Check 365767 Amount N C MACHINERY COMPANY Total $174,350.00 NAMIT TAYLOR, PAULINE F - 113347 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 152.7005/31/2018365768 REVENUE/BALANCE SHEET012632/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity refund 465 Queen Ave NE #405 - Credit bal, Final date: 4/19/18 152.70Check 365768 Amount NAMIT TAYLOR, PAULINE F Total $152.70 NAPA AUTO PARTS - 052604 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 375.9405/15/2018365444 PARKS ADMIN3630-7758181 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: FUEL TREATMENT, OIL, DRIVELIGHT, CHOKE CLEANER,L ETC.. #C-230 ETC 375.94Check 365444 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 84 of 206 data as of: 5/31/2018 3:09:03PM NAPA AUTO PARTS Total $375.94 NATL SAFETY INC - 054296 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 72.6005/15/2018365445 PW SHOPS0504255-IN 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDGray and clear safety glasses for stock. 72.60Check 365445 Amount NATL SAFETY INC Total $72.60 NELSON, BARBARA - 054765 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 70.0005/15/2018365446 CITY CLERKB. Nelson/April 2018 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - April 2018 70.00Check 365446 Amount NELSON, BARBARA Total $70.00 NEWTON, GARY - 055410 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 285.9005/15/2018365447 NON DEPARTMENTALMay Pension 611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension 285.90Check 365447 Amount NEWTON, GARY Total $285.90 NEXUS YOUTH & FAMILIES - 006646 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,875.0005/15/2018365448 PARKS ADMINQTR1NYF 000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR1 2018 YOUTH AND FAMILIES REIMBURSEMENT 1,875.00Check 365448 Amount NEXUS YOUTH & FAMILIES Total $1,875.00 NGUYEN, HAI - 113335 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 152.9005/15/2018365449 CEDEG00087810 000.000000.007.322.10.01.000 BLDG PERMITS/CML/RESIDB17004639 Applied for a 233 sq deck then decided to build a smaller (86 sq ) deck. refund is the difference from the valuaons. 49.6905/15/2018365449 CEDEG00087810 000.000000.007.345.83.00.000 PLAN CHECKING FEESB17004639 Applied for a 233 sq deck then decided to build a smaller (86 sq ) deck. refund is the difference from the valuaons. 202.59Check 365449 Amount NGUYEN, HAI Total $202.59 NI GOVERNMENT SERVICES INC - 055427 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 85 of 206 data as of: 5/31/2018 3:09:03PM NI GOVERNMENT SERVICES INC - 055427 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 73.7305/31/2018365769 FIRE8041221575 000.000000.009.525.60.42.000 COMMUNICATIONSSatellite phone service - April 2018 73.73Check 365769 Amount NI GOVERNMENT SERVICES INC Total $73.73 NICHOLS, GERALD H - 055530 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 585.9805/15/2018365450 NON DEPARTMENTALMay Pension 611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension 585.98Check 365450 Amount NICHOLS, GERALD H Total $585.98 NIKE USA INC - 055645 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 291.3505/15/2018365451 PARKS ADMIN9917331318 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: TECH CUSTOM CAP / HATS ~ HS LIBERTY 291.35Check 365451 Amount 54.0005/31/2018365770 PARKS ADMIN9917331318.1 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: GLOVES CAD LH~ DURA FEEL~ SIX EACH L & XL 54.00Check 365770 Amount NIKE USA INC Total $345.35 NORTHWEST CASCADE INC - 056232 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 948.7505/15/2018365452 PARKS ADMIN66015016 504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 04 GREASE TRAP CLEANING IN CAFE 948.75Check 365452 Amount 530.0005/15/2018365453 TRANSPORTATION/AIRPORT0550613685 402.000000.016.546.20.45.000 OPERATING RENTAL & LEASESanican rental, April - city hangars (4) -168.7505/15/2018365453 PARKS ADMIN1684050018 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCECREDIT FOR SANICAN AT FS14: 04/19/18-05/03/18 361.25Check 365453 Amount 371.2505/16/2018365615 PARKS ADMIN66013871 504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEfac 03 Inv was previously lost. City Hall garbage shed had water that needed pumping. 371.25Check 365615 Amount 530.0005/31/2018365771 TRANSPORTATION/AIRPORT0550643107 402.000000.016.546.20.45.000 OPERATING RENTAL & LEASESanican rental (3) - City hangars H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 86 of 206 data as of: 5/31/2018 3:09:03PM NORTHWEST CASCADE INC - 056232 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 932.1805/31/2018365771 PARKS ADMIN0550638888 0504 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05 SANICAN FOR FS14 FOR 4/19-5/31. SERVICED 2 TIMES PER WEEK. 1,462.18Check 365771 Amount NORTHWEST CASCADE INC Total $3,143.43 NORTHWEST COMFORT SYSTEMS - 056244 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,463.9105/15/2018365454 PARKS ADMIN22385 000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSThome, P Furnace/Thermostat/Chimney liner/Permit HRAP to pay paral $1463.91 1,463.91Check 365454 Amount NORTHWEST COMFORT SYSTEMS Total $1,463.91 NUGENT, MATTHEW - 056068 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,904.5005/31/2018365772 POLICEReim/Tuion 000.000000.008.521.10.43.003 TUITION REIMBURSEMENTTuion reimbursement 1,904.50Check 365772 Amount NUGENT, MATTHEW Total $1,904.50 NW ONE - 056805 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 650.0005/15/2018365455 PARKS ADMIN5012 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 04 BREAKDOWN/SETUP OF RCC GYM 650.00Check 365455 Amount NW ONE Total $650.00 NW SECURITY & SOUND LLC - 056766 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 150.0005/31/2018365646 PW SHOPS22046 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESMonthly monitoring of our water telemetry system for July, August and September. 150.00Check 365646 Amount NW SECURITY & SOUND LLC Total $150.00 OBERLAG, BETTYE JEAN - 057282 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0005/15/2018365456 CITY CLERKB. Oberlag/April 18 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - April 2018 50.00Check 365456 Amount OBERLAG, BETTYE JEAN Total $50.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 87 of 206 data as of: 5/31/2018 3:09:03PM OCCUPATIONAL HEALTH SVC - 085508 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0005/15/2018365457 HUMAN RESOURCES70000820 000.000000.014.518.11.41.008 PSYCH/ POLY EXAMS/ NEW HIRESroune drug analysis for police candidate 200.0005/15/2018365457 HUMAN RESOURCES70000820 502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYDOT exams - required every 2 years for CDL drivers 250.0005/15/2018365457 HUMAN RESOURCES70000820 512.000000.014.517.30.41.000 HEALTH INS PROFESSIONAL SVCSreturn to duty required exam for Shops employee 490.00Check 365457 Amount 198.0005/31/2018365773 HUMAN RESOURCES70000819 000.000000.014.518.10.41.010 MEDICAL / DRUG & ALCOHOL3 Nida drug profiles 04/02/2018 805.0005/31/2018365773 HUMAN RESOURCES70000822 000.000000.014.518.11.41.008 PSYCH/ POLY EXAMS/ NEW HIRESblood draws for police for checking lead exposure 1,003.00Check 365773 Amount OCCUPATIONAL HEALTH SVC Total $1,493.00 OFFICE DEPOT INC - 057345 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 37.3905/31/2018365774 EXECUTIVESummInvMayor0418 000.000000.003.513.10.35.000 SMALL TOOLS/MINOR EQUIPMENTLaptop case for Bob Harrison 346.5505/31/2018365774 FINANCE & IT9473274 000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIESArmored Car Money Bags, pens, sharpies, highlighters 351.9905/31/2018365774 POLICE9473274-PD Invest 000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTchair / S Barfield 146.5805/31/2018365774 POLICE9473274-PD Invest 000.000000.008.565.50.31.000 OFFICE/OPERATING SUPPLIESpens, desk spply / DV 217.7805/31/2018365774 POLICE9473274-PD Invest 000.000000.008.565.50.31.000 OFFICE/OPERATING SUPPLIES2 blk toner / DV 9.8905/31/2018365774 POLICE9473274-PD Invest 000.000000.008.565.50.31.000 OFFICE/OPERATING SUPPLIESindex tabs / DV 1,110.18Check 365774 Amount 345.9805/31/2018365775 POLICE9473274/PoliceAdmin 000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESPolice staff services office supplies 345.98Check 365775 Amount 109.2505/31/2018365776 PW SHOPS992864140001 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESScissors, chairmat and stapler for Shops. 109.25Check 365776 Amount 89.5705/31/2018365777 POLICE126231762001 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPad, self-sck, Easel, Markers - PARKS 39.4705/31/2018365777 TRANSPORTATION/AIRPORT128424102001 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESOffice supplies - folders, leer tray, label tape H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 88 of 206 data as of: 5/31/2018 3:09:03PM OFFICE DEPOT INC - 057345 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 17.8005/31/2018365777 TRANSPORTATION/AIRPORT128424305001 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESShop office supplies - label tape 146.84Check 365777 Amount OFFICE DEPOT INC Total $1,712.25 OLBRECHTS & ASSOCIATES PLLC - 057800 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,954.5005/15/2018365458 HEARING EXAMINEROlbrechts/April 2018 000.000000.011.558.60.41.003 CONTRACTED SERVICESHEX Services - April 2018 1,954.50Check 365458 Amount OLBRECHTS & ASSOCIATES PLLC Total $1,954.50 OLDCASTLE PRECAST INC - 085072 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,440.7305/31/2018365778 PW SHOPS010219027 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESType II vault for fiber opcs. - Item was returned 316.9705/31/2018365778 PW SHOPS010219486 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRestock charge, including tax, for the returned vault. -1,152.5805/31/2018365778 PW SHOPS010C09851 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESReturn of vault. Wrong size. -288.1505/31/2018365778 PW SHOPS010C09899 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRetstock charge for returned vault, Rebill with tax. 316.97Check 365778 Amount OLDCASTLE PRECAST INC Total $316.97 OLSON, CARRIE - 057803 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 115.5405/15/2018365459 PARKS ADMINREIMB4-17-2018 009.000000.020.573.30.43.001 TRAVELREIMB: MILEAGE FROM CITY HALL (RENTON) TO ELLENSBURG, WA~ PURPOSE OF TRAVEL: FARM VISIT/PRODUCE EDUCATION FOR FARMERS MARKET~ 106 Miles each way for Total of 212 Miles @ $0.545/cents per mile~ Departure date: 4/17/2018~ Return date: 4/17/2018 115.54Check 365459 Amount 26.4005/31/2018365779 PARKS ADMINReimb3-24-2018 009.000000.020.573.30.31.000 OFFICE/OPERATING SUPPLIES-DOWNTOWNFARMERS MARKET - Purchased table cloths for Farmers Market from Big Lots on a personal credit card (employee reimbursement)~ QTY 6 @ $4.00/ea + sales tax @ $2.40 26.40Check 365779 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 89 of 206 data as of: 5/31/2018 3:09:03PM OLSON, CARRIE Total $141.94 ORION INDUSTRIES - 058275 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,875.0005/15/2018365460 PARKS ADMINQTR1ORION 000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR1 2018 EMPLOYMENT SERVICES REIMBURSEMENT 1,875.00Check 365460 Amount ORION INDUSTRIES Total $1,875.00 OTAK INC - 058565 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9,939.3605/15/2018365461 TRANSPORTATION/AIRPORT000041800174 317.122802.016.595.11.63.000 LAKE WASHINGTON LOOP TRAIL - PECAG-15-177~ Lake Washington Loop Trail~ Professional services for the period ending April 6, 2018 9,939.36Check 365461 Amount OTAK INC Total $9,939.36 OUTCOMES BY LEVY LLC - 058621 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,438.3905/15/2018365462 EXECUTIVE2018-04-R 000.000000.003.513.10.41.010 GOVERNMENT RELATIONSLegislave/lobbying services - April 2018 5,438.39Check 365462 Amount OUTCOMES BY LEVY LLC Total $5,438.39 OVERLAKE OIL INC - 058740 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,389.9705/15/2018365463 PARKS ADMIN187236 404.000000.020.576.65.32.003 GASOLINEGC: UNLEADED FUEL 479.0 GAL @ 2.389 / GAL 1,285.1505/15/2018365463 PARKS ADMIN187670 404.000000.020.576.65.32.003 GASOLINEGC: UNLEADED GAS / 424.0 GAL @ $2.5172 1,043.0105/15/2018365463 PARKS ADMIN188252 404.000000.020.576.65.32.003 GASOLINEGC: UNLEADED GAS 331.0 GAL @ 2.6365 / GAL 7,886.8905/15/2018365463 PW SHOPS0188251-IN 501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELUnleaded and diesel fuel charges for the shops tank. 17,246.5305/15/2018365463 PW SHOPS0188251-IN 501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded and diesel fuel charges for the shops tank. 28,851.55Check 365463 Amount 7,762.9605/31/2018365647 PW SHOPS0188527-IN 501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELUnleaded and diesel fuel for the shops tanks. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 90 of 206 data as of: 5/31/2018 3:09:03PM OVERLAKE OIL INC - 058740 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 18,434.8105/31/2018365647 PW SHOPS0188527-IN 501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded and diesel fuel for the shops tanks. 26,197.77Check 365647 Amount OVERLAKE OIL INC Total $55,049.32 OWEN EQUIPMENT COMPANY - 009086 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 377.9105/15/2018365464 PW SHOPS00088543 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES7 3" X 3' ger tails (hose protectors) for surface water vacotors 377.91Check 365464 Amount OWEN EQUIPMENT COMPANY Total $377.91 PACIFIC GOLF & TURF LLC - 059398 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 549.6305/31/2018365780 PARKS ADMIN01-48980 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES - JD MOWER BLADE, ROCKER SWITCH-DUMP BED, CLUTCH KIT (BUTTONS) 120.9905/31/2018365780 PARKS ADMIN01-51369 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: JD V BELTS 670.62Check 365780 Amount PACIFIC GOLF & TURF LLC Total $670.62 PACIFIC POWER GROUP LLC - 059355 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,363.9105/31/2018365781 PARKS ADMIN879826-00 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEfac 04 cooling system repair and replaced hoses/belts/coolant/gasket/radiator cap. 2,363.91Check 365781 Amount PACIFIC POWER GROUP LLC Total $2,363.91 PACIFIC RUBBER INC - 059820 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 808.6405/15/2018365465 PW SHOPSR006361 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES6 leader hose assy w/couplings, wire and stem for the vactor reels. 808.64Check 365465 Amount PACIFIC RUBBER INC Total $808.64 PAGEL, REED - 060092 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 134.0805/15/2018365466 PW SHOPSPERDIEM 406.000000.019.535.50.43.001 TRAVELWWCPA CONFERENCE PER DIEM & Mileage - Ocean Shores, WA 5/22/18-5/24/18 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 91 of 206 data as of: 5/31/2018 3:09:03PM PAGEL, REED - 060092 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 95.0005/15/2018365466 PW SHOPSPERDIEM 406.000000.019.535.50.43.007 MEALS & INCIDENTAL EXPENSEWWCPA CONFERENCE PER DIEM & Mileage - Ocean Shores, WA 5/22/18-5/24/18 229.08Check 365466 Amount PAGEL, REED Total $229.08 PALMER COKING COAL COMPANY LLP - 060110 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,321.4305/31/2018365782 PARKS ADMIN4929 404.000000.020.576.65.31.012 SANDGC: GC / SILICA SAND DEL.~ 30.16 @ 90 - - two @ 145 (delivery) & ENV. CHGES 3,321.43Check 365782 Amount PALMER COKING COAL COMPANY LLP Total $3,321.43 PARKS-ANDREASON, ARLENE ANN - 060511 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 356.5105/15/2018365467 NON DEPARTMENTALMay Pension 611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension 356.51Check 365467 Amount PARKS-ANDREASON, ARLENE ANN Total $356.51 PAR-TECH CONSTRUCTION INC - 060271 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -15,273.5005/15/2018365468 REVENUE/BALANCE SHEETPay Est #2 316.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-17-235, Fire Staon 15 Construcon - FAC 04 PAY EST 2 FOR FS15 CONSTRUCTION 30,547.0005/15/2018365468 PARKS ADMINPay Est #2 316.220058.020.594.18.62.000 FIRE STATION 15Sales Tax 305,470.0005/15/2018365468 PARKS ADMINPay Est #2 316.220058.020.594.18.62.000 FIRE STATION 15CAG-17-235, Fire Staon 15 Construcon - FAC 04 PAY EST 2 FOR FS15 CONSTRUCTION 320,743.50Check 365468 Amount PAR-TECH CONSTRUCTION INC Total $320,743.50 PAVLOVICH, DAVID - 113353 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 202.3405/31/2018365783 REVENUE/BALANCE SHEET057688/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity refund 561 Bronson Pl Ne - Credit bal, Final date: 4/19/18 202.34Check 365783 Amount PAVLOVICH, DAVID Total $202.34 PEDIATRIC INTERIM CARE CENTER - 060760 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 92 of 206 data as of: 5/31/2018 3:09:03PM PEDIATRIC INTERIM CARE CENTER - 060760 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,875.0005/15/2018365469 PARKS ADMINQTR1PICC 000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR1 2018 INTERIM CARE OF DRUG EXPOSED INFANTS REIMBURSEMENT 1,875.00Check 365469 Amount PEDIATRIC INTERIM CARE CENTER Total $1,875.00 PELZER GOLF SUPPLIES - 027456 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 117.5005/31/2018365648 PARKS ADMIN4-18749 404.000000.020.576.68.31.011 PRO SHOP SUPPLIESGC: PRO-SHOP SUPPLIES / CART KEYS 117.5005/31/2018365648 PARKS ADMIN4-1749 404.000000.020.576.68.31.012 DRIVING RANGE SUPPLIESGC: POWER CART SUPPLIES - KEY FOBS 58.1705/31/2018365648 PARKS ADMIN4-18151 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: GRIPS 293.17Check 365648 Amount PELZER GOLF SUPPLIES Total $293.17 PEOPLE, AFSCME, AFL-CIO - 107874 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.0005/25/2018365627 REVENUE/BALANCE SHEETBen1795890 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPEOPLE AFSCME VOLUNTARY DED: Payment 10.00Check 365627 Amount PEOPLE, AFSCME, AFL-CIO Total $10.00 PERFECT DRIVE GOLF & - 081343 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 217.4005/31/2018365784 PARKS ADMIN2422210 404.000000.020.576.65.31.012 SANDGC: MAINTENANCE REPAIR SUPPLIES~ ASM KING PIN M12, TIE ROAD END / RH 63.8905/31/2018365784 PARKS ADMIN2421330 404.000000.020.576.68.31.012 DRIVING RANGE SUPPLIESGC: MAINTENANCE REPAIR SUPPLIES: GOLF CART 19 = HOOP BAG 171.6005/31/2018365784 PARKS ADMIN2421349 404.000000.020.576.68.31.012 DRIVING RANGE SUPPLIESGC: MAINTENANCE REPAIR SUPPLIES:~ GOLF CART 2 BATTERY & SPARE 343.2005/31/2018365784 PARKS ADMIN2426406 404.000000.020.576.68.31.012 DRIVING RANGE SUPPLIESGC: MAINTENANCE SUPPLIES - CARTS~ CARTS 5 & 6 - BATTERIES 796.09Check 365784 Amount PERFECT DRIVE GOLF & Total $796.09 PERFECTMIND INC - 061130 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,622.5005/31/2018365785 FINANCE & ITREN20180523 503.540020.004.518.82.35.000 COMMUNITY SERVICES SYSTEMS - MINORCS: Recreaon Soware: Onsite Training and Config FEB 13-16, 2018 (Hotel, Meals, Mileage, Tax) H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 93 of 206 data as of: 5/31/2018 3:09:03PM PERFECTMIND INC - 061130 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,611.9005/31/2018365785 FINANCE & ITREN20180524 503.540020.004.518.82.35.000 COMMUNITY SERVICES SYSTEMS - MINORCS: Recreaon Soware: Onsite Training and Config March 12-15, 2018 (Hotel, Meals, Mileage, Tax) 1,503.1505/31/2018365785 FINANCE & ITREN20180525 503.540020.004.518.82.35.000 COMMUNITY SERVICES SYSTEMS - MINORCS: Recreaon Soware: Onsite Training and Config May 7-10, 2018 (Hotel, Meals, Mileage, Tax) 4,737.55Check 365785 Amount PERFECTMIND INC Total $4,737.55 PERTEET ENGINEERING INC - 061292 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,732.8705/15/2018365471 TRANSPORTATION/AIRPORT20130276.000-27 317.122902.016.595.11.63.000 SUNSET BLVD CORRIDOR - PRELIM ENGINCAG-15-080~ Sunset Blvd - Preliminary Design and Design Report~ Professional Services from March 5, 2018 to April 1,2018~ Corrected invoice to reconcile short pay on the original 1,732.87Check 365471 Amount PERTEET ENGINEERING INC Total $1,732.87 PHILLIPS, BRUCE H - 061675 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 248.2005/15/2018365472 NON DEPARTMENTALMay Pension 611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension 248.20Check 365472 Amount PHILLIPS, BRUCE H Total $248.20 PHILLIPS, NORMA G - 061682 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 60.0005/15/2018365473 CITY CLERKN. Phillips/April 18 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - April 2018 60.00Check 365473 Amount PHILLIPS, NORMA G Total $60.00 PING INC - 061860 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 766.3005/15/2018365474 PARKS ADMIN14113568 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: BAGS~ HOOFERLITE 181 & TRAVERSE 164 -16.2905/15/2018365474 PARKS ADMIN363281.1 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - CREDIT 750.01Check 365474 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 94 of 206 data as of: 5/31/2018 3:09:03PM PING INC - 061860 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 126.8705/31/2018365786 PARKS ADMIN14176770 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: HATS~ HEADWEAR TOUR PYB LIGHT 164 BLACK/WHITE & WHITE/BLACK 126.87Check 365786 Amount PING INC Total $876.88 PLANET TURF - 062201 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,276.0005/15/2018365475 PARKS ADMIN14391 404.000000.020.576.65.31.005 CHEMICALSGC: GC MAINT SUPPLIES - POLYAMINE IRON / CHEMICALS 1,633.5005/15/2018365475 PARKS ADMIN14709 404.000000.020.576.65.31.005 CHEMICALSGC: COURSE SUPPLIES - CHEMICALS VIVAZ LIQUID, TURFSCREEN 2,909.50Check 365475 Amount 1,045.0005/31/2018365787 PARKS ADMIN14814 404.000000.020.576.65.31.005 CHEMICALSGC: COURSE SUPPLIES - MAINTENANCE ~ IRON SUPPLEMENT & WETTING AGENT~ (VIVAX LIQUID ) 1,045.00Check 365787 Amount PLANET TURF Total $3,954.50 PLATT ELECTRIC SUPPLY - 062289 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 203.9705/15/2018365476 TRANSPORTATION/AIRPORTR167832 003.000000.016.542.95.31.011 LIGHTING SUPPLIES1x BIT KIT STEP #1 & #3 203.97Check 365476 Amount 6.5305/31/2018365788 TRANSPORTATION/AIRPORTR270027 003.000000.016.542.95.31.011 LIGHTING SUPPLIES3X LFU SLO BLO 5X20MM 6.53Check 365788 Amount PLATT ELECTRIC SUPPLY Total $210.50 PND ENGINEERS - 061121 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 95 of 206 data as of: 5/31/2018 3:09:03PM PND ENGINEERS - 061121 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8,897.5005/31/2018365789 PARKS ADMIN18040135 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 - March 5, 2018 thru April 1, 2018 Professional Services;~ Task 1 - Ivar's Outdoor Deck Framing Repairs 01B Design @ $8,897.50. 8,897.50Check 365789 Amount PND ENGINEERS Total $8,897.50 POLY BAG LLC - 062446 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,333.6805/31/2018365790 PW SHOPS41005 403.000000.019.537.50.31.000 OFFICE/OPERATING SUPPLIES5000 draw string bags for citywide trash pickup. 2,333.68Check 365790 Amount POLY BAG LLC Total $2,333.68 PONCIN, HAROLD - 109372 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,000.0005/15/2018365477 REVENUE/BALANCE SHEETEG00088029 650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSC18001441 ROW Surety device release 2,000.00Check 365477 Amount PONCIN, HAROLD Total $2,000.00 POSTAL EXPRESS CORPORATION - 062806 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8,907.0805/15/2018365478 EXECUTIVEP1804909 505.000000.003.518.70.42.001 POSTAGEPostal Express service 8,907.08Check 365478 Amount POSTAL EXPRESS CORPORATION Total $8,907.08 PRINGLE, ARTHUR - 063540 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 525.4405/15/2018365479 NON DEPARTMENTALMay Pension 611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension 525.44Check 365479 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 96 of 206 data as of: 5/31/2018 3:09:03PM PRINGLE, ARTHUR Total $525.44 PRINGLE, SYLVIA J - 063570 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,990.1405/15/2018365480 NON DEPARTMENTALMay Pension 611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension 2,990.14Check 365480 Amount PRINGLE, SYLVIA J Total $2,990.14 PRINTCOM INC - 063578 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,966.5105/15/2018365481 EXECUTIVE133679 505.000000.003.518.70.49.000 PRINTING CONTRACTUlity bill prinng 1,013.3705/15/2018365481 EXECUTIVE133680 505.000000.003.518.70.49.000 PRINTING CONTRACTLate noces prinng 5,979.88Check 365481 Amount PRINTCOM INC Total $5,979.88 PROPERTY DAMAGE APPRAISERS INC - 063715 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 145.0005/15/2018365482 HUMAN RESOURCES222-0061185 502.000000.014.518.67.46.017 AUTOMOBILE CLAIMS POLICEvehicle appraisal service for damaged city policy vehicle 145.00Check 365482 Amount PROPERTY DAMAGE APPRAISERS INC Total $145.00 PSR - 064542 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 21,410.4005/15/2018365483 PARKS ADMINPM40849 504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEQUARTERLY GUARANTEED SERVICE PROGRAM - PREVENTIVE MAINTENANCE 1,221.0005/15/2018365483 PARKS ADMINSV27487 504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 04 SERVICE CALL FOR CITY HALL SMOKE FIRE DAMPER - WILL NEED REPLACEMENT 22,631.40Check 365483 Amount PSR Total $22,631.40 PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 463.3005/15/2018365486 PARKS ADMIN300000009070e 000.000000.020.565.10.49.011 300 RAINIER BUILDING2018/4 FAC: OLD CHAMBERS/ APRIL 23.6405/15/2018365486 PARKS ADMIN300000009070a 001.000000.020.576.80.47.001 ELECTRICITY2018/4 FAC: KENNYDALE BEACH HOUSE/ APRIL 11.2005/15/2018365486 PARKS ADMIN300000009070aj 001.000000.020.576.80.47.001 ELECTRICITY2018/4 FAC: ROW IRRIGATION/ APRIL 10.7805/15/2018365486 PARKS ADMIN300000009070ak 001.000000.020.576.80.47.001 ELECTRICITY2018/4 FAC: RCC IRRIGATION / APRIL H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 97 of 206 data as of: 5/31/2018 3:09:03PM PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 12.4505/15/2018365486 PARKS ADMIN300000009070al 001.000000.020.576.80.47.001 ELECTRICITY2018/4 FAC: COULON / APRIL 206.7405/15/2018365486 PARKS ADMIN300000009070aq 001.000000.020.576.80.47.001 ELECTRICITY2018/4 FAC: RCC READER BOARD / APRIL 59.1705/15/2018365486 PARKS ADMIN300000009070at 001.000000.020.576.80.47.001 ELECTRICITY2018/4 FAC: PIAZZA IRRIGATION / APRIL 39.4705/15/2018365486 PARKS ADMIN300000009070au 001.000000.020.576.80.47.001 ELECTRICITY2018/4 FAC: ?? / APRIL 10.7805/15/2018365486 PARKS ADMIN300000009070av 001.000000.020.576.80.47.001 ELECTRICITY2018/4 FAC: GLENCO PARK IRRIGATION / APRIL 10.7805/15/2018365486 PARKS ADMIN300000009070ay 001.000000.020.576.80.47.001 ELECTRICITY2018/4 FAC: MAPLEWOOD IRRIGATION/ APRIL 144.2405/15/2018365486 PARKS ADMIN300000009070b 001.000000.020.576.80.47.001 ELECTRICITY2018/4 FAC: PIAZZA LIGHTING/FOUNTAIN/ APRIL 10.7805/15/2018365486 PARKS ADMIN300000009070bi 001.000000.020.576.80.47.001 ELECTRICITY2018/4 FAC: TONKINS IRRIGATION / APRIL 50.8305/15/2018365486 PARKS ADMIN300000009070bk 001.000000.020.576.80.47.001 ELECTRICITY2018/4 FAC: KIWANAS PARK FIELD LIGHTING / APRIL 24.3505/15/2018365486 PARKS ADMIN300000009070bn 001.000000.020.576.80.47.001 ELECTRICITY2018/4 FAC: JONES PARK RSTROM / APRIL 19.2905/15/2018365486 PARKS ADMIN300000009070bs 001.000000.020.576.80.47.001 ELECTRICITY2018/4 FAC: KENYON/DOBSON / APRIL 19.1205/15/2018365486 PARKS ADMIN300000009070bx 001.000000.020.576.80.47.001 ELECTRICITY2018/4 FAC: COULON / APRIL 115.0105/15/2018365486 PARKS ADMIN300000009070ce 001.000000.020.576.80.47.001 ELECTRICITY2018/4 FAC: COULON/KIDD VALLEY (lighng)/ APRIL 22.4605/15/2018365486 PARKS ADMIN300000009070d 001.000000.020.576.80.47.001 ELECTRICITY2018/4 FAC: CRT/CARCO BATH IRRIGATION / APRIL 36.2405/15/2018365486 PARKS ADMIN300000009070bt 001.000000.020.576.80.47.003 GAS2018/4 FAC: KENYON/DOBSON / APRIL 513.2005/15/2018365486 TRANSPORTATION/AIRPORT300000006134 003.000000.016.542.93.47.001 ELECTRICITYTraffic Control Equipment 407.9605/15/2018365486 TRANSPORTATION/AIRPORT300000255004 003.000000.016.542.93.47.001 ELECTRICITY4000 Maple valley Hwy 2,017.8605/15/2018365486 PARKS ADMIN300000009070k 108.220046.020.518.21.47.001 ELECTRICITY-PARKING GARAGE2018/4 FAC: CITY CENTER GARAGE ($243.31 credit)/ APRIL 89.9305/15/2018365486 PARKS ADMIN300000009070w 108.220046.020.518.21.47.001 ELECTRICITY-PARKING GARAGE2018/4 FAC: TRANSIT CENTER LIGHTING / APRIL 477.9005/15/2018365486 PARKS ADMIN300000009070cj 108.220047.020.518.21.47.001 ELECTRICITY-PAVILION BUILDING2018/4 FAC: PAVILION / APRIL 300.2205/15/2018365486 PARKS ADMIN300000009070c 108.220047.020.518.21.47.003 GAS-PAVILION BUILDING2018/4 FAC: PAVILION / APRIL H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 98 of 206 data as of: 5/31/2018 3:09:03PM PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 290.1905/15/2018365486 PARKS ADMIN300000009070g 108.220048.020.518.21.47.001 ELECTRICITY-LIBERTY PARK BLDG2018/4 FAC: LIBERTY PARK / APRIL 269.4005/15/2018365486 PARKS ADMIN300000009070h 108.220048.020.518.21.47.001 ELECTRICITY-LIBERTY PARK BLDG2018/4 FAC: LIBERTY PARK / APRIL 168.4105/15/2018365486 PARKS ADMIN300000009070i 108.220048.020.518.21.47.003 GAS-LIBERTY PARK BLDG2018/4 FAC: LIBERTY PARK / APRIL 196.4105/15/2018365486 PARKS ADMIN300000009070bg 108.220053.020.518.21.47.001 ELECTRICITY2018/4 FAC: BOATHOUSE / APRIL 37.8905/15/2018365486 PARKS ADMIN300000009070ck 316.332043.020.576.81.47.001 SUNSET EIS PARK - ELECTRICITY2018/4 FAC: 2680 Sunset Lane NE ($5.33 credit)/ APRIL 47.4205/15/2018365486 TRANSPORTATION/AIRPORT300000008924 402.000000.016.546.20.47.001 ELECTRICITYElectricity - 600 bldg, sweeper hgr 511.2605/15/2018365486 TRANSPORTATION/AIRPORT300000008924 402.000000.016.546.20.47.001 ELECTRICITYElectricity - 790 bldg 603.1005/15/2018365486 TRANSPORTATION/AIRPORT300000008924 402.000000.016.546.20.47.001 ELECTRICITYElectricity - tower bldg 631.5805/15/2018365486 TRANSPORTATION/AIRPORT300000008924 402.000000.016.546.20.47.001 ELECTRICITYElectricity - other facilies 99.0205/15/2018365486 TRANSPORTATION/AIRPORT300000008924 402.000000.016.546.20.47.001 ELECTRICITYElectricity - 749 bldg 156.0705/15/2018365486 TRANSPORTATION/AIRPORT300000008924 402.000000.016.546.20.47.003 GASGas - 790 bldg 53,391.0005/15/2018365486 PW SHOPS300000009716 405.000000.019.534.50.47.001 ELECTRICITY/PUMPINGPower bill for citywide water wells, pump staons. 3,416.0105/15/2018365486 PW SHOPS300000003313 406.000000.019.535.50.47.001 ELECTRICITY/PUMPINGPower bill for pump and li staons. 256.6505/15/2018365486 PW SHOPS300000001739 407.000000.019.531.35.47.001 ELECTRICITYPower bill for li staon on Oakesdale. 106.7205/15/2018365486 PARKS ADMIN300000009070 504.000000.020.518.21.47.001 ELECTRICITY2018/4 FAC: PHILIP ARNOLD PARK AREA LIGHTS / APRIL 80.4505/15/2018365486 PARKS ADMIN300000009070aa 504.000000.020.518.21.47.001 ELECTRICITY2018/4 FAC: CRT LIGHTING / APRIL 577.3005/15/2018365486 PARKS ADMIN300000009070ac 504.000000.020.518.21.47.001 ELECTRICITY2018/4 FAC: RON REGIS MAIN. SHACK / APRIL 1,194.0205/15/2018365486 PARKS ADMIN300000009070af 504.000000.020.518.21.47.001 ELECTRICITY2018/4 FAC: FS 14/ APRIL 331.8805/15/2018365486 PARKS ADMIN300000009070ah 504.000000.020.518.21.47.001 ELECTRICITY2018/4 FAC: MUSEUM/ APRIL 2,972.6205/15/2018365486 PARKS ADMIN300000009070ai 504.000000.020.518.21.47.001 ELECTRICITY2018/4 FAC: FS 13 / APRIL 90.6605/15/2018365486 PARKS ADMIN300000009070am 504.000000.020.518.21.47.001 ELECTRICITY2018/4 FAC: WINDSOR HILLS RSTRM / APRIL H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 99 of 206 data as of: 5/31/2018 3:09:03PM PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 339.8805/15/2018365486 PARKS ADMIN300000009070an 504.000000.020.518.21.47.001 ELECTRICITY2018/4 FAC: POLICE EVIDENCE STORAGE (SHOPS)/ APRIL 646.9105/15/2018365486 PARKS ADMIN300000009070ao 504.000000.020.518.21.47.001 ELECTRICITY2018/4 FAC: COULON/SHOP/ APRIL 136.9705/15/2018365486 PARKS ADMIN300000009070ap 504.000000.020.518.21.47.001 ELECTRICITY2018/4 FAC: COULON/NO. RSTRM / APRIL 10.7805/15/2018365486 PARKS ADMIN300000009070ar 504.000000.020.518.21.47.001 ELECTRICITY2018/4 FAC: MAPLEWOOD PARK RSTRM / APRIL 52.5005/15/2018365486 PARKS ADMIN300000009070as 504.000000.020.518.21.47.001 ELECTRICITY2018/4 FAC: CRT RSTRM / APRIL 995.9705/15/2018365486 PARKS ADMIN300000009070ax 504.000000.020.518.21.47.001 ELECTRICITY2018/4 FAC: LIBERTY PARK GRANDSTAND / APRIL 6,109.4705/15/2018365486 PARKS ADMIN300000009070ba 504.000000.020.518.21.47.001 ELECTRICITY2018/4 FAC: SHOPS / APRIL 2,108.3205/15/2018365486 PARKS ADMIN300000009070bb 504.000000.020.518.21.47.001 ELECTRICITY2018/4 FAC: FS 12 / APRIL 315.2105/15/2018365486 PARKS ADMIN300000009070bd 504.000000.020.518.21.47.001 ELECTRICITY2018/4 FAC: FAC SHOP / APRIL 62.4105/15/2018365486 PARKS ADMIN300000009070bf 504.000000.020.518.21.47.001 ELECTRICITY2018/4 FAC: KENNYDALE BEACH PARK BATHHOUSE/ APRIL 62.2105/15/2018365486 PARKS ADMIN300000009070bh 504.000000.020.518.21.47.001 ELECTRICITY2018/4 FAC: KENNYDALE LIONS BUILDING/RSTRM / APRIL 147.3905/15/2018365486 PARKS ADMIN300000009070bj 504.000000.020.518.21.47.001 ELECTRICITY2018/4 FAC: KIWANAS PARK BUILDING/RSTRM / APRIL 205.7905/15/2018365486 PARKS ADMIN300000009070bl 504.000000.020.518.21.47.001 ELECTRICITY2018/4 FAC: NORTH HIGHLANDS / APRIL 5,022.5005/15/2018365486 PARKS ADMIN300000009070bo 504.000000.020.518.21.47.001 ELECTRICITY2018/4 FAC: RCC/ APRIL 444.5205/15/2018365486 PARKS ADMIN300000009070bu 504.000000.020.518.21.47.001 ELECTRICITY2018/4 FAC: OLD LIBRARY/ APRIL 175.5405/15/2018365486 PARKS ADMIN300000009070bv 504.000000.020.518.21.47.001 ELECTRICITY2018/4 FAC: COULON/SO. RSTRM / APRIL 620.2105/15/2018365486 PARKS ADMIN300000009070bw 504.000000.020.518.21.47.001 ELECTRICITY2018/4 FAC: COULON/SO. BATHHOUSE / APRIL 231.8005/15/2018365486 PARKS ADMIN300000009070by 504.000000.020.518.21.47.001 ELECTRICITY2018/4 FAC: TRAILS SHOP / APRIL 2,797.0105/15/2018365486 PARKS ADMIN300000009070cb 504.000000.020.518.21.47.001 ELECTRICITY2018/4 FAC: FS 11 / APRIL 52.6605/15/2018365486 PARKS ADMIN300000009070cd 504.000000.020.518.21.47.001 ELECTRICITY2018/4 FAC: HERITAGE PARK RSTRM / APRIL 1,414.1805/15/2018365486 PARKS ADMIN300000009070cf 504.000000.020.518.21.47.001 ELECTRICITY2018/4 FAC: HMAC / APRIL H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 100 of 206 data as of: 5/31/2018 3:09:03PM PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 585.7105/15/2018365486 PARKS ADMIN300000009070ch 504.000000.020.518.21.47.001 ELECTRICITY2018/4 FAC: FS 16/ APRIL 85.7805/15/2018365486 PARKS ADMIN300000009070f 504.000000.020.518.21.47.001 ELECTRICITY2018/4 FAC: THOMAS TEASDALE PARK RSTRM / APRIL 186.9605/15/2018365486 PARKS ADMIN300000009070j 504.000000.020.518.21.47.001 ELECTRICITY2018/4 FAC: LIBERTY PARK MAIN. SHACK / APRIL 10.7805/15/2018365486 PARKS ADMIN300000009070l 504.000000.020.518.21.47.001 ELECTRICITY2018/4 FAC: EARLINGTON PARK IRRIGATION/ APRIL 69.9105/15/2018365486 PARKS ADMIN300000009070p 504.000000.020.518.21.47.001 ELECTRICITY2018/4 FAC: HIGHLANDS NEIGHBORHOOD CENTER / APRIL 365.3405/15/2018365486 PARKS ADMIN300000009070q 504.000000.020.518.21.47.001 ELECTRICITY2018/4 FAC: HIGHLANDS NEIGHBORHOOD CENTER / APRIL 771.9605/15/2018365486 PARKS ADMIN300000009070s 504.000000.020.518.21.47.001 ELECTRICITY2018/4 FAC: PARK AVE SHOP / APRIL 182.8505/15/2018365486 PARKS ADMIN300000009070u 504.000000.020.518.21.47.001 ELECTRICITY2018/4 FAC: PARK AVE SHOP OUTBUILDING / APRIL 2,435.7005/15/2018365486 PARKS ADMIN300000009070x 504.000000.020.518.21.47.001 ELECTRICITY2018/4 FAC: SENIOR CENTER / APRIL 10.7805/15/2018365486 PARKS ADMIN300000009070y 504.000000.020.518.21.47.001 ELECTRICITY2018/4 FAC: BURNETT AVE IRRIGATION / APRIL 349.3205/15/2018365486 PARKS ADMIN300000009070ab 504.000000.020.518.21.47.003 GAS2018/4 FAC: MUSEUM / APRIL 221.6605/15/2018365486 PARKS ADMIN300000009070ad 504.000000.020.518.21.47.003 GAS2018/4 FAC: FS 13 / APRIL 51.2305/15/2018365486 PARKS ADMIN300000009070ae 504.000000.020.518.21.47.003 GAS2018/4 FAC: KIWANAS PARK BUILDING/RSTRM/ APRIL 614.9105/15/2018365486 PARKS ADMIN300000009070ag 504.000000.020.518.21.47.003 GAS2018/4 FAC: FS 14 / APRIL 41.3605/15/2018365486 PARKS ADMIN300000009070aw 504.000000.020.518.21.47.003 GAS2018/4 FAC: FS 11 / APRIL 40.9305/15/2018365486 PARKS ADMIN300000009070az 504.000000.020.518.21.47.003 GAS2018/4 FAC: JONES PARK RSTRM / APRIL 616.0405/15/2018365486 PARKS ADMIN300000009070bc 504.000000.020.518.21.47.003 GAS2018/4 FAC: FS 12 / APRIL 211.5305/15/2018365486 PARKS ADMIN300000009070be 504.000000.020.518.21.47.003 GAS2018/4 FAC: FAC SHOP / APRIL 583.7705/15/2018365486 PARKS ADMIN300000009070bm 504.000000.020.518.21.47.003 GAS2018/4 FAC: NORTH HIGHLANDS / APRIL 200.3205/15/2018365486 PARKS ADMIN300000009070bp 504.000000.020.518.21.47.003 GAS2018/4 FAC: RCC / APRIL H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 101 of 206 data as of: 5/31/2018 3:09:03PM PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 107.4805/15/2018365486 PARKS ADMIN300000009070bq 504.000000.020.518.21.47.003 GAS2018/4 FAC: KENNYDALE/STEAM BOILER/ APRIL 36.2405/15/2018365486 PARKS ADMIN300000009070br 504.000000.020.518.21.47.003 GAS2018/4 FAC: FS 14 / APRIL 210.6005/15/2018365486 PARKS ADMIN300000009070bz 504.000000.020.518.21.47.003 GAS2018/4 FAC: TRAILS SHOP / APRIL 71.9105/15/2018365486 PARKS ADMIN300000009070ca 504.000000.020.518.21.47.003 GAS2018/4 FAC: FS 13 / APRIL 256.6105/15/2018365486 PARKS ADMIN300000009070cg 504.000000.020.518.21.47.003 GAS2018/4 FAC: HMAC / APRIL 239.5605/15/2018365486 PARKS ADMIN300000009070ci 504.000000.020.518.21.47.003 GAS2018/4 FAC: FS 16 / APRIL 36.2405/15/2018365486 PARKS ADMIN300000009070r 504.000000.020.518.21.47.003 GAS2018/4 FAC: HIGHLANDS NEIGHBORHOOD CENTER / APRIL 396.1905/15/2018365486 PARKS ADMIN300000009070t 504.000000.020.518.21.47.003 GAS2018/4 FAC: PARK AVE SHOP / APRIL 249.9705/15/2018365486 PARKS ADMIN300000009070v 504.000000.020.518.21.47.003 GAS2018/4 FAC: PARK AVE SHOP OUTBUILDING / APRIL 69.9805/15/2018365486 PARKS ADMIN300000009070z 504.000000.020.518.21.47.003 GAS2018/4 FAC: TIFFANY PARK RSTRM / APRIL 24,562.3105/15/2018365486 PARKS ADMIN300000009070m 504.000000.020.518.22.47.001 ELECTRICITY2018/4 FAC: CITY HALL/ APRIL 27.4005/15/2018365486 PARKS ADMIN300000009070n 504.000000.020.518.22.47.001 ELECTRICITY2018/4 FAC: CITY HALL IRRIGATION / APRIL 684.6805/15/2018365486 PARKS ADMIN300000009070o 504.000000.020.518.22.47.003 GAS2018/4 FAC: CITY HALL / APRIL 127,064.00Check 365486 Amount 47.5505/31/2018365791 PARKS ADMIN200005360827 404.000000.020.576.61.47.001 ELECTRICITYGC: 2018 04 STREET LIGHTS 2,297.4905/31/2018365791 PARKS ADMIN200008814549 404.000000.020.576.61.47.003 GASGC: 2018 04 CLUB HOUSE GAS 51.2205/31/2018365791 PARKS ADMIN200021929068 404.000000.020.576.61.47.003 GASGC: 2018 04 DR HOT WATER TANK 826.5605/31/2018365791 PARKS ADMIN220012866905 05 504.000000.020.518.21.47.001 ELECTRICITYFAC 05 FS40 GAS: 131.61 AND ELECTRIC: 826.56 131.6105/31/2018365791 PARKS ADMIN220012866905 05 504.000000.020.518.21.47.003 GASFAC 05 FS40 GAS: 131.61 AND ELECTRIC: 826.56 3,354.43Check 365791 Amount PUGET SOUND ENERGY Total $130,418.43 PUGET SOUND OIC - 064537 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 102 of 206 data as of: 5/31/2018 3:09:03PM PUGET SOUND OIC - 064537 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,883.0005/15/2018365487 PARKS ADMINQTR1PSTC 000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR1 2018 EMPLOYMENT AND TRAINING SERVICES REIMBURSEMENT 1,883.00Check 365487 Amount PUGET SOUND OIC Total $1,883.00 PWF PROCESSING - 064989 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 156.7505/15/2018365488 PARKS ADMIN102884 001.000000.020.576.80.45.000 OPERATING RENTALSPKS: WATER FILTERING SYSTEM FOR PARKS DIVISION - 3 LOCATIONS @ $47.50/EA + sales tax.~ ACCT# 032-0082761-001; CONTRACT# 032-0082761-001 - CR Trail Shop & Park Ave Shop (CEDAR RIVER TRAIL-WILLIAMS AVE and PARK AVE SHOP-BRONSON WAY / RENTAL FOR EQUIPMENT)~ CONTRACT #032-0083938-001 - COULON PARK MAINT SHOP, 1201 LAKE WA BLVD ~ MONTHLY FEE FOR RENTAL SERVICE INVOICE # 102884 DATED 5/1/2018 (FOR MAY 2018 RENTAL) ~ (NOTE: As of July 2014 Contract# 82761 is being billed through the local Seale Office for this lease on rental equipment. As of August 2014 Contract #83938 is billed thru local Seale office.) 55.0005/15/2018365488 PARKS ADMIN102892 504.000000.020.518.21.45.000 OPERATING RENTALS AND LEASESFAC 05 WATER PURIFICATION AT FACILITY SHOP 211.75Check 365488 Amount PWF PROCESSING Total $211.75 QBSI - XEROX - 065100 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,655.5105/15/2018365489 FINANCE & ITIN1623017 503.530051.004.518.82.35.033 ENTERPRISE EDGE COPIER/PRINTER MINOR EQUXerox Versalink B405DN Mulfuncon B/W Copier for PW Airport Maint Shop ID# Q01853 1,028.5105/15/2018365489 FINANCE & ITIN1623018 503.530051.004.518.82.35.033 ENTERPRISE EDGE COPIER/PRINTER MINOR EQUXerox Versalink B400DN B/W printer for Police Front Counter ID# 33064 2,684.02Check 365489 Amount 6,224.5105/31/2018365792 FINANCE & ITIN1633451 503.000000.004.518.82.49.004 CLICK COPY CHARGESCopier Meter Reads 6,224.51Check 365792 Amount QBSI - XEROX Total $8,908.53 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 103 of 206 data as of: 5/31/2018 3:09:03PM QUADRANT SYSTEMS LLC - 065104 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 390.0005/15/2018365490 FINANCE & IT180508-1 000.000000.004.514.20.41.000 PROFESSIONAL SERVICESModify B&O Tax Import File 390.00Check 365490 Amount QUADRANT SYSTEMS LLC Total $390.00 QUICK & CLEAR SERVICES INC - 031333 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 687.5005/31/2018365793 PARKS ADMIN13307 000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSWILLIAMS, F MOSS CLEANING AND TREATMENT 687.50Check 365793 Amount QUICK & CLEAR SERVICES INC Total $687.50 QUIRING MONUMENTS INC - 065155 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 715.0005/31/2018365794 PARKS ADMIN183255 001.000000.020.576.80.49.010 VETERANS PARKPKS: ON SITE ENGRAVING ON 5/2/2018 AT VETERANS MEMORIAL PARK~ 12 Tile Inscripons @ $50.00/ea = $600.00;~ On-site set up fee @ $50.00; + sales tax @ $65.00.~ ORDER NO. 144875; ORDER DATE 4/6/2018 715.00Check 365794 Amount QUIRING MONUMENTS INC Total $715.00 R & R RENTALS - 065282 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 520.3005/15/2018365491 PW SHOPS544076-3 405.000000.019.534.50.45.000 OPERATING RENTAL & LEASEMini excavator for Wizards of the Coast job. 520.30Check 365491 Amount R & R RENTALS Total $520.30 R & T HOOD & DUCT SERVICES INC - 065274 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,163.9805/31/2018365795 PARKS ADMIN775937 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEfac 04 grease exhaust cleaning at RCC 1,163.98Check 365795 Amount R & T HOOD & DUCT SERVICES INC Total $1,163.98 RAABE, KRISTINA - 065440 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 15.0005/15/2018365492 FINANCE & ITReimburse 503.000000.004.518.82.43.001 TRAVELReimburse Tyler Connect Conf. Transport/Shule fees H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 104 of 206 data as of: 5/31/2018 3:09:03PM RAABE, KRISTINA - 065440 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 957.9305/15/2018365492 FINANCE & ITReimburse 503.000000.004.518.82.43.008 LODGINGReimburse Tyler Connect Conf. Hotel Charges 972.93Check 365492 Amount RAABE, KRISTINA Total $972.93 RAIN CITY CATERING - 065523 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,775.0005/31/2018365796 PARKS ADMINRainCity4-18-2018 001.800222.020.573.90.41.003 CONTRACTED SERVICESRAIN CITY CATERING FOR 2018 ANNUAL VOLUNTEER BANQUET (DINNER)~ Date of Event: April 18, 2018~ Number of Guests: 300~ Locaon: Renton Pavilion Event Center Total Charges @ $5,250.00 + sales tax @ $525.00 5,775.00Check 365796 Amount RAIN CITY CATERING Total $5,775.00 RAINIER WOOD RECYCLERS INC - 065644 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 140.0005/31/2018365797 UTILITY SYSTEMS00061075 403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAMWood Waste Recycling for Spring Recycle Event on 05/05/2018, Qty. 10+ CY of Wood Waste. 140.00Check 365797 Amount RAINIER WOOD RECYCLERS INC Total $140.00 REFUGEE WOMENS ALLIANCE - 066309 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,059.8505/15/2018365493 PARKS ADMINQTR1REWA 000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR1 2018 CASE MANAGMENT AND EMERGENCY ASSISTANCE REIMBURSEMENT 2,059.85Check 365493 Amount REFUGEE WOMENS ALLIANCE Total $2,059.85 REID MIDDLETON INC - 066451 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,186.2505/15/2018365494 CED1805004 000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCAG-18-031 Structural Plans Review 1,186.25Check 365494 Amount REID MIDDLETON INC Total $1,186.25 RENTON AREA YOUTH/FAMILY SVCS - 066670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 105 of 206 data as of: 5/31/2018 3:09:03PM RENTON AREA YOUTH/FAMILY SVCS - 066670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,573.7505/15/2018365495 PARKS ADMINQTR1RAY 000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR1 2018 FAMILY SERVICES/COUNSELING REIMBURSEMENT 3,750.0005/15/2018365495 PARKS ADMINQTR1RAYSUP 000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR1 2018 RAYS REIMBURSEMENT 6,323.75Check 365495 Amount RENTON AREA YOUTH/FAMILY SVCS Total $6,323.75 RENTON CHAMBER OF, COMMERCE - 066950 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8,333.3405/31/2018365798 EXECUTIVE20170714 110.000000.003.557.30.41.002 TOURISMLTAC FUNDING CHAMBER OF COMMERCE/ VISITORS CONNECTION MAY 2018 8,333.34Check 365798 Amount RENTON CHAMBER OF, COMMERCE Total $8,333.34 RENTON CLEANING CENTER - 066970 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 339.5405/31/2018365799 POLICE096 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPolice Dept Uniform cleaning for March/April 2018. 339.54Check 365799 Amount RENTON CLEANING CENTER Total $339.54 RENTON CLOTHES BANK, C/O JUDY CRAIG - 066630 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,875.0005/15/2018365496 PARKS ADMINQTR1RKCB 000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR1 2018 CLOTHING BANK REIMBURSEMENT 1,875.00Check 365496 Amount RENTON CLOTHES BANK, C/O JUDY CRAIG Total $1,875.00 RENTON CONCRETE RECYCLERS LLC - 066998 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 399.0005/31/2018365800 UTILITY SYSTEMS0119158 403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAMConcrete haulback and disposal for Spring Recycle Event, 05/05/2018. 399.00Check 365800 Amount RENTON CONCRETE RECYCLERS LLC Total $399.00 RENTON DOWNTOWN PARTNERSHIP - 067104 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 500.0005/15/2018365497 CED103 000.070232.007.558.70.31.000 OPERATING SUPPLIES - AARP GRANTRENTON DOWNTOWN PARTNERSHIP AARP WINE WALK TSHIRT SPONSOR 500.00Check 365497 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 106 of 206 data as of: 5/31/2018 3:09:03PM RENTON DOWNTOWN PARTNERSHIP Total $500.00 RENTON ECUMENICAL ASSOCIATION - 067105 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,875.0005/15/2018365498 PARKS ADMINQTR1REACH 000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR1 2018 MEAL COALITION REIMBURSEMENT 1,500.0005/15/2018365498 PARKS ADMINQTR1REACHS 000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR1 2018 REACH REIMBURSEMENT 3,375.00Check 365498 Amount RENTON ECUMENICAL ASSOCIATION Total $3,375.00 RENTON FOOD BANK - 100004 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 174.5005/10/2018365236 REVENUE/BALANCE SHEETBen1795234 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRENTON FOOD BANK: Payment 174.50Check 365236 Amount 174.5005/25/2018365628 REVENUE/BALANCE SHEETBen1795888 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRENTON FOOD BANK: Payment 174.50Check 365628 Amount RENTON FOOD BANK Total $349.00 RENTON MANAGEMENT ASSOCIATION - 100014 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 840.0005/10/2018365237 REVENUE/BALANCE SHEETBen1795232 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMNGT DUES: Payment 840.00Check 365237 Amount RENTON MANAGEMENT ASSOCIATION Total $840.00 RENTON POLICE ATHLETIC ASSOC - 067473 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 202.0005/10/2018365238 REVENUE/BALANCE SHEETBen1795226 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRenton Police Athlec Assoc: Payment 202.00Check 365238 Amount 201.0005/25/2018365629 REVENUE/BALANCE SHEETBen1795882 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRenton Police Athlec Assoc: Payment 201.00Check 365629 Amount RENTON POLICE ATHLETIC ASSOC Total $403.00 RENTON POLICE CHAPLAINCY COMM - 100005 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7.5005/10/2018365239 REVENUE/BALANCE SHEETBen1795236 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPLAINCY COMM: Payment 7.50Check 365239 Amount 35.5005/25/2018365630 REVENUE/BALANCE SHEETBen1795892 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPLAINCY COMM: Payment 35.50Check 365630 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 107 of 206 data as of: 5/31/2018 3:09:03PM RENTON POLICE CHAPLAINCY COMM Total $43.00 RENTON POLICE OFFICERS GUILD - 100013 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,115.6805/10/2018365240 REVENUE/BALANCE SHEETBen1795228 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES COMM: Payment 846.3105/10/2018365240 REVENUE/BALANCE SHEETBen1795228 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES N/C: Payment 4,961.99Check 365240 Amount 4,125.1605/25/2018365631 REVENUE/BALANCE SHEETBen1795884 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES COMM: Payment 816.0905/25/2018365631 REVENUE/BALANCE SHEETBen1795884 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES N/C: Payment 4,941.25Check 365631 Amount RENTON POLICE OFFICERS GUILD Total $9,903.24 RENTON SCHOOL DISTRICT - 033166 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 158.1505/31/2018365801 REVENUE/BALANCE SHEETImpact Fees/April 000.000000.000.237.24.00.000 RENTON SCHOOL DISTRICT IMPACT FEEInterest - 2 months $47.69 and $110.46 18,331.2005/31/2018365801 REVENUE/BALANCE SHEETImpact Fees/April 000.000000.000.237.24.00.000 RENTON SCHOOL DISTRICT IMPACT FEEImpact Fees - April 18,489.35Check 365801 Amount RENTON SCHOOL DISTRICT Total $18,489.35 RENTON TECHNICAL COLLEGE - 067865 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 545.8805/31/2018365649 HUMAN RESOURCES166692 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSEQuarterly Managers Meeng refreshments for the April 25 meeng at RCC 545.88Check 365649 Amount RENTON TECHNICAL COLLEGE Total $545.88 REPUBLIC SERVICES INC - 067976 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -1,147,449.3805/15/2018365499 UTILITY SYSTEMSApril 2018 403.000000.018.343.70.00.000 GARBAGE/SOLID WASTEApril 2018 Contractor Fee Payment 1,634,835.9305/15/2018365499 UTILITY SYSTEMSApril 2018 403.000000.018.537.60.47.082 PAYMENT TO GARBAGE CONTRACTORApril 2018 Contractor Fee Payment 487,386.55Check 365499 Amount 150.4605/15/2018365500 TRANSPORTATION/AIRPORT003241118 402.000000.016.546.20.47.005 DUMP FEES/TRANSFER STATION FEESGarbage dumpster charge - 749 bldg 150.46Check 365500 Amount REPUBLIC SERVICES INC Total $487,537.01 RH2 ENGINEERING INC - 068180 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 108 of 206 data as of: 5/31/2018 3:09:03PM RH2 ENGINEERING INC - 068180 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,211.5505/15/2018365501 UTILITY SYSTEMS70195 425.455121.018.594.34.63.000 TELEMETRY IMPROVEMENTS-PHASE 4CAG-17-037 2017/2018 Water and Wastewater General Services EXP 3/31/19 Water Poron 4,977.2505/15/2018365501 UTILITY SYSTEMS70191 425.455597.018.594.34.63.000 HIGHLANDS 435-RESERVOIRS REPLACEMENTCAG-16-103, Replace Highlands 435 Pressure Zone Reservoirs and Mains - Final Design and Bidding, Exp 3/31/2018. ADD 1-17 Add money and me, EXP 6/30/2018. 6,188.80Check 365501 Amount 5,458.3205/31/2018365802 UTILITY SYSTEMS70443 425.455121.018.594.34.63.000 TELEMETRY IMPROVEMENTS-PHASE 4CAG-17-037 2017/2018 Water and Wastewater General Services EXP 3/31/19 Water Poron 854.1205/31/2018365802 UTILITY SYSTEMS70436 425.455530.018.594.34.63.000 WATER PUMP STATIONS REHABCAG-18-011, Preliminary Design of South Talbot and West Hill Booster Pump Staon Upgrades, EXP 12/31/18. 1,165.7705/31/2018365802 UTILITY SYSTEMS70437 425.455530.018.594.34.63.000 WATER PUMP STATIONS REHABCAG-16-153, Booster Pump Staon Upgrade Study, WTR1300129, Exp 9/30/2017 2,822.3505/31/2018365802 UTILITY SYSTEMS70231 425.455535.018.594.34.63.000 RESERVOIR PRV METERSCAG-18-026, PRV Staon Rehabilitaon and Replacement Study, EXP 10/31/18. 10,062.0505/31/2018365802 UTILITY SYSTEMS70440 425.455597.018.594.34.63.000 HIGHLANDS 435-RESERVOIRS REPLACEMENTCAG-16-103, Replace Highlands 435 Pressure Zone Reservoirs and Mains - Final Design and Bidding, Exp 3/31/2018. ADD 1-17 Add money and me, EXP 6/30/2018. 3,487.8205/31/2018365802 UTILITY SYSTEMS70441 425.455597.018.594.34.63.000 HIGHLANDS 435-RESERVOIRS REPLACEMENTCAG-16-138, Replace Highlands Reservoir Site Emergency Electrical Power Generator Project, Exp 9/30/2017 2,139.4905/31/2018365802 UTILITY SYSTEMS70444 426.465065.018.535.50.41.000 SANITARY SEWER HYD MODEL PROF SERVICESCAG-17-037 2017/2018 Water and Wastewater General Services EXP 3/31/19 Wastewater poron 15,116.9705/31/2018365802 UTILITY SYSTEMS70438 426.465480.018.594.35.63.000 FALCON RIDGE LS REHABCAG-17-049, Falcon Ridge Li Staon Replacement and Force Main Improvements EXP 03/31/2018. ADD 1-18, add me and money, Exp 11/30/2019. 398.7605/31/2018365802 UTILITY SYSTEMS70439 426.465508.018.594.35.63.000 FORCE MAIN REHABILITATION REPLACEMENTCAG-17-050 Li Staon and Force Main Rehabilitaon Group 1 Facilies Wastewater poron - Predesign EXP 6/30/18. ADD 1-17, Add money. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 109 of 206 data as of: 5/31/2018 3:09:03PM RH2 ENGINEERING INC - 068180 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 398.7605/31/2018365802 UTILITY SYSTEMS70439 426.465516.018.594.35.63.000 LIFT STATION REHABILITATIONCAG-17-050 Li Staon and Force Main Rehabilitaon Group 1 Facilies Wastewater poron - Predesign EXP 6/30/18. ADD 1-17, Add money. 272.9105/31/2018365802 UTILITY SYSTEMS70439 427.475506.018.594.31.63.000 RAINIER AVE/OAKSDALE AVE PUMP STATION UPCAG-17-050 Li Staon and Force Main Rehabilitaon Group 1 Facilies Surface Water poron - Predesign EXP 6/30/18. ADD 1-17, Add money. 42,177.32Check 365802 Amount RH2 ENGINEERING INC Total $48,366.12 RHODES, RON - 068187 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0005/15/2018365502 POLICEAPRIL VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer 30.00Check 365502 Amount RHODES, RON Total $30.00 RICOH USA INC - 068359 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 38.0905/31/2018365650 FINANCE & IT5053339761 503.000000.004.518.82.49.004 CLICK COPY CHARGESCopier Meter Reads 38.09Check 365650 Amount RICOH USA INC Total $38.09 RMT EQUIPMENT - 068670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 112.4205/31/2018365803 PARKS ADMIN1917 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: MAINTENANCE SUPPLIES: SELENOID KIT 112.42Check 365803 Amount RMT EQUIPMENT Total $112.42 ROACH GYMNASTICS INC - 068800 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,156.7005/15/2018365503 PARKS ADMINROACH60684-87 001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMSINSTRUCTOR PAYMENT 60684-87 2,184.0005/15/2018365503 PARKS ADMINROACH60688-89/91/94 001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMSINSTRUCTOR PAYMENT 60688-89/60691/60694 4,340.70Check 365503 Amount ROACH GYMNASTICS INC Total $4,340.70 ROAD CONSTRUCTION NW - 068803 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 110 of 206 data as of: 5/31/2018 3:09:03PM ROAD CONSTRUCTION NW - 068803 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -12,752.2005/15/2018365504 REVENUE/BALANCE SHEETPay Est #11 316.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-17-088 SUNSET NEIGHBORHOOD PARK, PHASE I~ PE#11 (Period thru 4/30/2018) 25,504.4005/15/2018365504 PARKS ADMINPay Est #11 316.332043.020.594.76.63.000 SUNSET EIS PARKSales Tax 255,044.0405/15/2018365504 PARKS ADMINPay Est #11 316.332043.020.594.76.63.000 SUNSET EIS PARKCAG-17-088 SUNSET NEIGHBORHOOD PARK, PHASE I~ PE#11 (Period thru 4/30/2018) 800.0005/15/2018365504 REVENUE/BALANCE SHEETW16004750 405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METERHydrant deposit refund 268,596.24Check 365504 Amount ROAD CONSTRUCTION NW Total $268,596.24 ROLAND, PATRICIA - 069164 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0005/15/2018365505 CITY CLERKP. Roland/April 2018 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - April 2018 40.00Check 365505 Amount ROLAND, PATRICIA Total $40.00 ROWLAND, ROGER - 069680 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 95.0005/15/2018365506 PW SHOPSPERDIEM 406.000000.019.535.50.43.007 MEALS & INCIDENTAL EXPENSEWWCPA CONFERENCE PER DIEM - Ocean Shores, WA 5/22/18-5/24/18 95.00Check 365506 Amount ROWLAND, ROGER Total $95.00 RUPPRECHT, JIM - 069941 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 107.6005/15/2018365507 NON DEPARTMENTALMay Pension 611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension 107.60Check 365507 Amount RUPPRECHT, JIM Total $107.60 S.M. STEMPER ARCHITECTS - 070009 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,324.3005/31/2018365804 PARKS ADMIN008 316.220012.020.594.18.62.000 CITY HALLfac 05 architect services for elevator modernizaon 7% complete. 2,324.30Check 365804 Amount S.M. STEMPER ARCHITECTS Total $2,324.30 SAFETY TEAM INC, THE - 070272 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 111 of 206 data as of: 5/31/2018 3:09:03PM SAFETY TEAM INC, THE - 070272 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 108.7505/15/2018365508 TRANSPORTATION/AIRPORT1369421 402.000000.016.546.20.41.000 PROFESSIONAL SERVICESFire alarm monitoring - 2018-Q2 - control tower 108.75Check 365508 Amount SAFETY TEAM INC, THE Total $108.75 SANTOS-JOHNSON, MARK - 070499 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 14.2205/31/2018365805 CED2018Mark01 000.000000.007.558.70.43.001 TRAVELMARK SANTOS-JOHNSON MILEAGE TO WSCC 14.22Check 365805 Amount SANTOS-JOHNSON, MARK Total $14.22 SCHREIBER STARLING WHITEHEAD - 071275 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 31,571.5205/31/2018365806 PARKS ADMIN13 FS15 316.220058.020.594.18.62.000 FIRE STATION 15FAC APRIL PROF SERVICES FOR FS15. PROGRAM AND PREDESIGN/GEOTECHNICAL ETC 31,571.52Check 365806 Amount SCHREIBER STARLING WHITEHEAD Total $31,571.52 SCJ ALLIANCE - 071023 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 600.0005/15/2018365509 TRANSPORTATION/AIRPORT53185 402.000000.016.546.20.41.000 PROFESSIONAL SERVICESProfessional services consultant - seaplane launch ramp 600.00Check 365509 Amount SCJ ALLIANCE Total $600.00 SCORE - 071525 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 497,367.6705/15/2018365510 POLICE3083 000.000000.008.523.60.51.003 JAIL SERVICESInmate housing for May 2018 497,367.67Check 365510 Amount SCORE Total $497,367.67 SEA KING CNTY PUBLIC HEALTH - 041610 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,875.0005/15/2018365511 PARKS ADMINQTR1SKCPH 000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR1 2018 MOBILE VAN REIMBURSEMENT 1,875.00Check 365511 Amount 1,875.0005/31/2018365807 PARKS ADMINSKCPHQTR4 000.000000.020.565.10.41.003 CONTRACTED SERVICES4TH QTR AGENCY REIMBURSEMENT 1,875.00Check 365807 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 112 of 206 data as of: 5/31/2018 3:09:03PM SEA KING CNTY PUBLIC HEALTH Total $3,750.00 SEAMANS, TAMELA - 071773 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0005/15/2018365512 POLICEAPRIL VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer 30.00Check 365512 Amount SEAMANS, TAMELA Total $30.00 SEATAC ELECTRIC - 110507 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 96.2005/31/2018365808 CEDEG00088256 000.000000.007.322.10.02.000 ELECTRICAL PERMITSE18001949 - 4300 NE 4th ST - Permit canx, no inspecons, 80% refund. MBP #545173 96.20Check 365808 Amount SEATAC ELECTRIC Total $96.20 SERVPRO OF RENTON - 073869 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9,822.3505/15/2018365513 PARKS ADMIN5254865 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 02 COMMERCIAL WATER DAMAGE RESTORATION AT FS14 9,822.35Check 365513 Amount SERVPRO OF RENTON Total $9,822.35 SETCOM CORPORATION - 073875 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 294.4805/31/2018365651 POLICE34046 000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENThelmet kit for Frank Heerspink-traffic ofcr 294.48Check 365651 Amount SETCOM CORPORATION Total $294.48 SETH, JASON - 073885 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 240.0005/15/2018365612 CITY CLERKPer Diem 000.000000.012.514.21.43.007 MEALS & INCIDENTAL EXPENSEIIMC Municipal Clerks 2018 Conference Per Diem 5/19/2018 - 5/24/2018 240.00Check 365612 Amount SETH, JASON Total $240.00 SHERWIN WILLIAMS CO - 074550 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 66.4405/15/2018365514 TRANSPORTATION/AIRPORT1014-7 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESBldg materials, 749 building - paint 329.4305/15/2018365514 TRANSPORTATION/AIRPORT7052-0 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESBldg materials, 749 bldg, paint H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 113 of 206 data as of: 5/31/2018 3:09:03PM SHERWIN WILLIAMS CO - 074550 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 395.87Check 365514 Amount 209.4405/31/2018365652 TRANSPORTATION/AIRPORT2125-0 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESBldg materials - 749 bldg, paint 209.44Check 365652 Amount SHERWIN WILLIAMS CO Total $605.31 SHOPE CONCRETE PRODUCTS CO - 074565 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,217.3705/31/2018365809 PW SHOPS9981511 407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASED2" & 4" cb risers for stoc. 1,217.37Check 365809 Amount SHOPE CONCRETE PRODUCTS CO Total $1,217.37 SHROUT, PATRICIA - 113342 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 39.2505/31/2018365810 REVENUE/BALANCE SHEET034880/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity refund - Credit bal, Final date: 4/13/18 39.25Check 365810 Amount SHROUT, PATRICIA Total $39.25 SIERRA PACIFIC CONSTRUCTION - 074685 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,524.1405/31/2018365811 REVENUE/BALANCE SHEETCAG-17-119 RR 427.000000.000.223.40.00.000 RETAINAGE PAYABLERetainage release - Maplewood Creek & Madsen Creek Sediment Basin Cleaning 4,524.14Check 365811 Amount SIERRA PACIFIC CONSTRUCTION Total $4,524.14 SIGNATURE CUSTOM HOMES - 108293 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,000.0005/15/2018365515 REVENUE/BALANCE SHEETSS16001428 650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITS703 N 31st ST - Install sewer stub in ROW 2,000.00Check 365515 Amount SIGNATURE CUSTOM HOMES Total $2,000.00 SINGSON, MARILYN - 113316 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 55.0005/31/2018365812 REVENUE/BALANCE SHEET000448/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity refund 512 Wells Ave N - Credit bal, Final date: 3/20/18 55.00Check 365812 Amount SINGSON, MARILYN Total $55.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 114 of 206 data as of: 5/31/2018 3:09:03PM SITTNER, ROCKY - 075135 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 95.0005/15/2018365516 PW SHOPSPERDIEM 406.000000.019.535.50.43.007 MEALS & INCIDENTAL EXPENSEWWCPA CONFERENCE PER DIEM - Ocean Shores, WA 5/22/18-5/24/18 95.00Check 365516 Amount SITTNER, ROCKY Total $95.00 SKECHERS USA INC - 075162 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 623.3605/15/2018365517 PARKS ADMIN89226775 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: SHOES / LADIES~ GO WALK: BACKSWING, EAGLE MAJOR, EAGLE, LEAD 1,046.8005/15/2018365517 PARKS ADMIN93258731 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - SHOES/MENS~ GO GOLF / FAIRWAY, ELITE 1,670.16Check 365517 Amount SKECHERS USA INC Total $1,670.16 SMITH, KARISSA - 075368 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 120.0005/31/2018365813 FIREper diem Smith 000.059205.009.525.60.43.007 MEALS & INCIDENTALS-2017 EMPG GRANTPer diem for Naonal Emergency Training Center class, 6/17-6/22 2018 54.5405/31/2018365813 FIREReimb Smith 000.059205.009.525.60.43.007 MEALS & INCIDENTALS-2017 EMPG GRANTReimbursement - Food for CERT Class - accidental use of personal card 174.54Check 365813 Amount SMITH, KARISSA Total $174.54 SMITH, SHIRLEY - 075510 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 352.6605/15/2018365518 NON DEPARTMENTALMay Pension 611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension 352.66Check 365518 Amount SMITH, SHIRLEY Total $352.66 SONITROL PACIFIC - 076061 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 160.1605/15/2018365519 PARKS ADMIN076061 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 04 ALARM MONITORING FOR HISTORY MUSEUM. 160.16Check 365519 Amount SONITROL PACIFIC Total $160.16 SONSRAY MACHINERY LLC - 075965 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 115 of 206 data as of: 5/31/2018 3:09:03PM SONSRAY MACHINERY LLC - 075965 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40,389.8105/04/2018365227 PW SHOPSP27692-08 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALNew equipment, Bomag roller. - Used State bid contract # NJPA 032515-BAI, Memo signed by Mayor. 40,389.81Check 365227 Amount SONSRAY MACHINERY LLC Total $40,389.81 SOOS CREEK WATER & SEWER DIST - 075986 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 381.0105/15/2018365520 PARKS ADMIN0708-000529 04 504.000000.020.518.21.47.002 WATER, METRO, GARBAGEfac 04 water/sewer/treatment for fs17 99.0005/15/2018365520 PARKS ADMIN0708-000531 04 504.000000.020.518.21.47.002 WATER, METRO, GARBAGEfac 04 water for fs17. service 03/01/18-04/30/18 608.0205/15/2018365520 PARKS ADMIN0708-010600 04 504.000000.020.518.21.47.002 WATER, METRO, GARBAGEfac 04 water, sewer and treatment for fs13. service 03/01/18-04/30/18 98.0005/15/2018365520 PARKS ADMIN0708-010605 04 504.000000.020.518.21.47.002 WATER, METRO, GARBAGEfac 04 water for fs13 service for 03/01/18-04/3018 39.7005/15/2018365520 PARKS ADMIN0708-010610 04 504.000000.020.518.21.47.002 WATER, METRO, GARBAGEfac 04 water for fs13 service for 03/01/18-04/30/18 166.7805/15/2018365520 PARKS ADMIN0708-010620 04 504.000000.020.518.21.47.002 WATER, METRO, GARBAGEfac 04 water, sewer and treatment for fs13 for service 03/01/18-04/30/18 98.0005/15/2018365520 PARKS ADMIN0708-010625 04 504.000000.020.518.21.47.002 WATER, METRO, GARBAGEfac 04 water for fs13. service 03/01/18-04/30/18 1,490.51Check 365520 Amount SOOS CREEK WATER & SEWER DIST Total $1,490.51 SOUND GENERATIONS - 073590 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,750.0005/15/2018365521 PARKS ADMINQTR1SGMOW 000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR1 2018 MEALS ON WHEELS REIMBURSEMENT 5,250.0005/15/2018365521 PARKS ADMINQTR1SGTP 000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR1 2018 VOLUNTEER TRANSPORTATION AND HYDE SERVICES REIMBURSEMENT 12,343.0005/15/2018365521 REVENUE/BALANCE SHEETQTR1SGMOW 650.000000.000.237.00.00.001 CUSTODIAL ACCOUNTS-HS AGENCIESQTR1 2018 MEALS ON WHEELS REIMBURSEMENT 7,396.2505/15/2018365521 REVENUE/BALANCE SHEETQTR1SGTP 650.000000.000.237.00.00.001 CUSTODIAL ACCOUNTS-HS AGENCIESQTR1 2018 VOLUNTEER TRANSPORTATION AND HYDE SERVICES REIMBURSEMENT 27,739.25Check 365521 Amount SOUND GENERATIONS Total $27,739.25 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 116 of 206 data as of: 5/31/2018 3:09:03PM SOUND PUBLISHING INC - 076056 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 586.3905/15/2018365522 CED7835725 000.000000.007.558.60.44.000 ADVERTISINGLegal Ads (CED) - Apr 2018 - Inv #7835725 586.39Check 365522 Amount SOUND PUBLISHING INC Total $586.39 SOUND SAFETY PRODUCTS CO INC - 076057 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 129.2505/31/2018365814 PW SHOPS90421/3 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWork boots for Eddie Washington 129.25Check 365814 Amount SOUND SAFETY PRODUCTS CO INC Total $129.25 SOUND UNIFORM SOLUTIONS - 076074 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 537.2905/15/2018365523 POLICE201804B240 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit, underarm zippers and side zippers at "H" pockets, reflecve panel at back (POLICE), embroidered name tag, zip-ankle-ankle at inner leg - SHIN 537.29Check 365523 Amount 539.4905/31/2018365815 POLICE201805B163 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit - underarm and size zippers, reflecve printed panel (POLICE) at back, embroidered name tag, addional "C" pockets - AWAI 777.3105/31/2018365815 POLICE201805B172 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPants, polo long and short sleeve, reflected printed panel (POLICE) at back, embroidered name tag, custom arm patches stched, badge, stripes - RUTLEDGE 1,316.80Check 365815 Amount SOUND UNIFORM SOLUTIONS Total $1,854.09 SOUTH RENTON NBH ASSOC - 076125 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 109.9805/15/2018365524 PARKS ADMINSRCOMMUNICATION18 001.800220.020.573.90.49.012 NEIGHBORHOOD PROGRAM GRANTS2018 COMMUNICATION AND DESIGN GRANT 109.98Check 365524 Amount SOUTH RENTON NBH ASSOC Total $109.98 SPOK INC - 085049 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 37.9605/31/2018365816 TRANSPORTATION/AIRPORTB0296370P 003.000000.016.542.95.42.002 CELL PHONES/PAGERSPAGER SERVICE 4/26-5/26 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 117 of 206 data as of: 5/31/2018 3:09:03PM SPOK INC - 085049 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 37.96Check 365816 Amount SPOK INC Total $37.96 SPRAGUE PEST SOLUTIONS - 076454 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 159.5005/15/2018365525 TRANSPORTATION/AIRPORT3469109 402.000000.016.546.20.48.000 REPAIR & MAINTENANCERodent migaon services at gates - April 159.50Check 365525 Amount SPRAGUE PEST SOLUTIONS Total $159.50 SPRINT SOLUTIONS INC - 055415 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,351.4905/15/2018365526 FINANCE & IT794625006-110 503.000000.004.518.82.42.002 CELL PHONES/PAGERSCellular phone services 1,351.49Check 365526 Amount SPRINT SOLUTIONS INC Total $1,351.49 ST. VINCENT DE PAUL, ATTN: ACCTG DEPT - 070296 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,500.0005/15/2018365527 PARKS ADMINQTR1SSVDP 000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR1 2018 CENTRO RENDU REIMBURSEMENT 6,250.0005/15/2018365527 PARKS ADMINQTR1SVDP 000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR1 2018 ST ANTHONY CONFERENCE EMERGENCY ASSISTANCE REIMBURSEMENT 7,750.00Check 365527 Amount ST. VINCENT DE PAUL, ATTN: ACCTG DEPT Total $7,750.00 STANDARD INSURANCE COMPANY - 010050 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,840.8205/25/2018365632 REVENUE/BALANCE SHEETBen1795880 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPolice Long Term Disabliity: Payment 52.6205/25/2018365632 REVENUE/BALANCE SHEETBen1795880 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPOLICE LONG TERM DIS DEFERRED: Payment 5,893.44Check 365632 Amount STANDARD INSURANCE COMPANY Total $5,893.44 STANDARD INSURANCE COMPANY - 077195 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 11,975.3905/10/2018365241 REVENUE/BALANCE SHEETBen1795224 632.000000.000.231.50.40.000 ACCRUED EMPLOYEE BENEFITSStandard Ins - LTD not comm: Payment 1,117.3805/10/2018365241 REVENUE/BALANCE SHEETBen1795224 632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins Group Life: Payment 1,494.1205/10/2018365241 REVENUE/BALANCE SHEETBen1795224 632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins 50+ Plan 3: Payment H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 118 of 206 data as of: 5/31/2018 3:09:03PM STANDARD INSURANCE COMPANY - 077195 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,845.1805/10/2018365241 REVENUE/BALANCE SHEETBen1795224 632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins Group Life 2170: Payment 16,432.07Check 365241 Amount 280.8205/25/2018365633 REVENUE/BALANCE SHEETBen1795876 632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins - Supp Life: Payment 5,779.9305/25/2018365633 REVENUE/BALANCE SHEETBen1795876 632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins - Supp Life: Payment 6,060.75Check 365633 Amount 4,187.4005/31/2018365817 REVENUE/BALANCE SHEET051515 632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITScorrected ltd premiums due to rate increase jan & feb 2018 4,187.40Check 365817 Amount STANDARD INSURANCE COMPANY Total $26,680.22 STANTEC CONSULTING SVCS INC - 077215 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8,216.2305/15/2018365528 UTILITY SYSTEMS1350338 426.465495.018.594.35.63.000 THUNDER HILL INT REPL/REHABCAG-16-108, Thunder Hills Sanitary Sewer Interceptor Replacement Project - Design and Construcon Services, Exp 12/31/2018. ADD 1-17 Add Money. ADD 2-17 Add money. 8,216.23Check 365528 Amount STANTEC CONSULTING SVCS INC Total $8,216.23 STAPLES BUSINESS ADVANTAGE - 030113 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 389.4805/31/2018365653 MUNICIPAL COURT8049720317 000.000000.002.512.50.31.000 OFFICE/OPERATING SUPPLIESEnvelopes for passports; plain envelopes; staples, clorox wipes, bic pens; chairmat (2) 139.3805/31/2018365653 CED3376544663 000.000000.007.558.52.31.000 OFFICE/OPERATING SUPPLIES2 DAILY ORGANIZERS, 1 MOUSE, LARGE MAILING ENVELOPES 84.2205/31/2018365653 CED3376544663 000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESGEL WRIST RESTS, GEL MOUSE PAD, MOUSE 178.1105/31/2018365653 POLICE8049720313 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - Trifold 2-pk sides brochure holder, clear clip board, dry erase board 23 x 35 413.1505/31/2018365653 HUMAN RESOURCES8049720323 000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIES various office supplies including new electric pencil sharpeners for interview panels and trainings 113.9405/31/2018365653 TRANSPORTATION/AIRPORT8049720319 003.000000.016.595.94.31.000 OFFICE/OPERATING SUPPLIESGeneral Office Supply 32.8705/31/2018365653 UTILITY SYSTEMS8049720321 403.000000.018.537.10.31.000 OFFICE/OPERATING SUPPLIES H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 119 of 206 data as of: 5/31/2018 3:09:03PM STAPLES BUSINESS ADVANTAGE - 030113 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 32.8605/31/2018365653 UTILITY SYSTEMS8049720321 405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESWater Office/Operang Supplies: April 2018 - Pencil lead, cleaning wipes, flash drives and small hand sanizers for vehicles. 32.8705/31/2018365653 UTILITY SYSTEMS8049720321 406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESWastewater Office/Operang Supplies: April 2018 - Pencil lead, cleaning wipes, flash drives and small hand sanizers for vehicles. 32.8605/31/2018365653 UTILITY SYSTEMS8049720321 407.000000.018.531.31.31.000 OFFICE/OPERATING SUPPLIESSurface Water Office/Operang Supplies: April 2018 - Pencil lead, cleaning wipes, flash drives and small hand sanizers for vehicles. 1,449.74Check 365653 Amount STAPLES BUSINESS ADVANTAGE Total $1,449.74 STATE AUDITORS OFFICE - 088635 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 19,944.5605/31/2018365818 FINANCE & ITL125209 000.000000.004.514.20.41.000 PROFESSIONAL SERVICESApril Fees: 2017 Audit No. 44989 Audit Pd. 17-17 3,128.7905/31/2018365818 FINANCE & ITL125209 000.000000.004.514.20.41.000 PROFESSIONAL SERVICESApril Fees: 2017 Fraud Invesgaon 23,073.35Check 365818 Amount STATE AUDITORS OFFICE Total $23,073.35 STAVE LAW OFFICE PLLC - 077535 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 925.0005/31/2018365819 EXECUTIVEStave052118 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services 250.0005/31/2018365819 EXECUTIVEStave052218 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services 1,175.00Check 365819 Amount STAVE LAW OFFICE PLLC Total $1,175.00 STELLAR INDUSTRIAL SUPPLY LLC - 077976 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 120.1705/15/2018365529 PW SHOPS3919865 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED12 Luin tape measures for stock. 120.17Check 365529 Amount STELLAR INDUSTRIAL SUPPLY LLC Total $120.17 STERLING REFERENCE LABORATORIE - 017676 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 183.2005/31/2018365820 MUNICIPAL COURTTC-47096043018 000.000000.002.512.50.41.003 CONTRACTED SERVICESDrug and alcohol tesng H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 120 of 206 data as of: 5/31/2018 3:09:03PM STERLING REFERENCE LABORATORIE - 017676 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 12.8005/31/2018365820 POLICETC-1640043018 000.000000.008.523.60.41.013 3RD PARTY MEDICAL SERVICES3rd party Medical for DEJESUS, A 196.00Check 365820 Amount STERLING REFERENCE LABORATORIE Total $196.00 STEVE WAISS INSURANCE INC - 111876 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 42.2405/31/2018365821 REVENUE/BALANCE SHEETBL.030731 000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSERefund overpayment, miscalculated fees 42.24Check 365821 Amount STEVE WAISS INSURANCE INC Total $42.24 STONEWAY CONCRETE - 078450 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 367.9605/15/2018365530 PW SHOPS932501 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES6 cy of concrete for Water job at 1900 Lind ave SW. 684.7505/15/2018365530 PW SHOPS935008 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES6 CY of concrete for Surface job. 1,052.71Check 365530 Amount STONEWAY CONCRETE Total $1,052.71 STONEWAY CONSTRUCTION SUPPLY - 078449 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 28.7705/15/2018365531 PW SHOPS211618-1 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESJoint expansions for Surface water. 28.7705/15/2018365531 PW SHOPS211932-1 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESJoint expansions for Surface water. 57.54Check 365531 Amount 27.9305/31/2018365822 PW SHOPS210260-1 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESJoint expansions for Street job. 28.7705/31/2018365822 PW SHOPS212728-1 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESJoint expansions for Street. 56.70Check 365822 Amount STONEWAY CONSTRUCTION SUPPLY Total $114.24 STORMS, JOHN OR KYLIE - 113318 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 164.1205/31/2018365823 REVENUE/BALANCE SHEET054770/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity refund 3125 SE 6th ST - Credit bal, Final date: 3/30/18 164.12Check 365823 Amount STORMS, JOHN OR KYLIE Total $164.12 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 121 of 206 data as of: 5/31/2018 3:09:03PM STROM, DORIS M - 078660 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,790.8905/15/2018365532 NON DEPARTMENTALMay Pension 611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension 3,790.89Check 365532 Amount STROM, DORIS M Total $3,790.89 STYRO RECYCLE LLC - 085966 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 350.0005/15/2018365533 UTILITY SYSTEMS8057 403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAMSpring Recycle Event collecon May 5, 2018. 40.0005/15/2018365533 UTILITY SYSTEMS7770 403.000000.018.537.60.49.006 OTHER MISCELLANEOUSCity Hall Styrofoam Recycling Pickup on 04/25/2018. 390.00Check 365533 Amount STYRO RECYCLE LLC Total $390.00 SUCIU, SORINA - 113339 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,000.0005/15/2018365534 REVENUE/BALANCE SHEETRefund 650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITS4232 NE 10th PL - U16005006 & SS16005003 / Install Sidewalk & Sewer Stub in ROW 2,000.00Check 365534 Amount SUCIU, SORINA Total $2,000.00 SUNSET AIR INC - 078984 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -7,009.1205/15/2018365613 REVENUE/BALANCE SHEETPay Est #1 G 316.000000.000.223.40.00.000 RETAINAGE PAYABLE2018 2 FAC SENIOR CENTER LOBBY - ESCO CONTRACT - banquet room lighng, kitchen equipment, kitchen walk-ins, construcon bond -2,021.0205/15/2018365613 REVENUE/BALANCE SHEETPay Est #2 G 316.000000.000.223.40.00.000 RETAINAGE PAYABLE2018 03 FAC SENIOR CENTER LOBBY ESCO - GENERAL CONTRACTOR PYMT 53,137.1805/15/2018365613 PARKS ADMINPay Est #1 A 316.220013.020.594.18.62.000 SENIOR ACTIVITY CENTER2018 02 FAC SENIOR CENTER LOBBY - ESCO CONTRACT - Project Management Professional Services fee 14,018.2405/15/2018365613 PARKS ADMINPay Est #1 G 316.220013.020.594.18.62.000 SENIOR ACTIVITY CENTERSales Tax 140,182.3705/15/2018365613 PARKS ADMINPay Est #1 G 316.220013.020.594.18.62.000 SENIOR ACTIVITY CENTER2018 2 FAC SENIOR CENTER LOBBY - ESCO CONTRACT - banquet room lighng, kitchen equipment, kitchen walk-ins, construcon bond 10,155.4505/15/2018365613 PARKS ADMINPay Est #2 A 316.220013.020.594.18.62.000 SENIOR ACTIVITY CENTER2018 03 FAC SENIOR CENTER LOBBY - ESCO CONTRACT - CONTRACTOR EARNINGS H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 122 of 206 data as of: 5/31/2018 3:09:03PM SUNSET AIR INC - 078984 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,042.0405/15/2018365613 PARKS ADMINPay Est #2 G 316.220013.020.594.18.62.000 SENIOR ACTIVITY CENTERSales Tax 40,420.4005/15/2018365613 PARKS ADMINPay Est #2 G 316.220013.020.594.18.62.000 SENIOR ACTIVITY CENTER2018 03 FAC SENIOR CENTER LOBBY ESCO - GENERAL CONTRACTOR PYMT 73.8605/15/2018365613 PARKS ADMINPay Est #3 A 316.220013.020.594.18.62.000 SENIOR ACTIVITY CENTERSales Tax 738.5605/15/2018365613 PARKS ADMINPay Est #3 A 316.220013.020.594.18.62.000 SENIOR ACTIVITY CENTERFAC 04 SENIOR CENTER ESCO FINAL PAYMENT FOR PROF SERVICES. CAG-16-174. 253,737.96Check 365613 Amount SUNSET AIR INC Total $253,737.96 SUNSET MATERIALS INC - 078987 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,451.0205/31/2018365824 PW SHOPS00105978 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES2-4" ballast rock for surface water bin 1,451.02Check 365824 Amount SUNSET MATERIALS INC Total $1,451.02 SUPPLY SOURCE, THE, DBA SAMS - 079268 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 352.4005/15/2018365535 PARKS ADMIN1802047 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESfac 04 gater 5-wheel and round recycling container and nitrile gloves for city stock 352.40Check 365535 Amount 478.0605/31/2018365825 PARKS ADMIN1802125 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 05 CUSTODIAL SUPPLIES FOR CITY 30.4905/31/2018365825 PARKS ADMIN1802227 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESfac 05 custodial supplies: nitrile gloves rcp263273BE 508.55Check 365825 Amount SUPPLY SOURCE, THE, DBA SAMS Total $860.95 T2 SYSTEMS CANADA INC - 079556 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 110.0005/15/2018365536 PARKS ADMIN34684 108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEfac 05 DIGITAL IRIS SERVICES FOR MAY AT CITY CENTER GARAGE 110.00Check 365536 Amount T2 SYSTEMS CANADA INC Total $110.00 TAFF ROOFING INC - 080030 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 123 of 206 data as of: 5/31/2018 3:09:03PM TAFF ROOFING INC - 080030 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 11,351.8905/31/2018365826 PARKS ADMINTAFFRI*011DK 004.957002.020.565.10.49.000 2017 HEALTHY HOUSING PROG - 2014 FUNDSMISENAR, T INSALLED NEW ROOF 11,351.89Check 365826 Amount TAFF ROOFING INC Total $11,351.89 TECHPOWER SOLUTIONS INC - 080354 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 43,204.3705/31/2018365827 FINANCE & IT54543 503.530052.004.594.18.64.000 MAJOR SYSTEMS - CAPITAL EXPENDITURESPricing is based on HP NASPO ValuePoint contract MA# MNNVP-134/WA PA# 05815-014 ~ 1ea. AK381A HPE MSL4048 0-Drive Tape Library~ $5,600.00~ ~ 1ea. 726911-B21 HPE H241 Smart HBA~ $218.27~ ~ 1ea. AH220A HPE MSL Redundant Power Supply Kit~ $600.00~ ~ 2ea. Q6Q68A HPE MSL LTO-8 SAS Drive Upgrade Kit~ $12,000.00~ ~ 1ea. TC406A HPE StoreEver MSL TapeAssure Adv LTU~ $2,000.00~ ~ 1ea. C7978A HPE Ultrium Universal Cleaning Cartridge~ $67.45~ ~ 3ea. Q2078AL HPE LTO-8 30TB RW Cust Lbl 20 Crtg (Open Market)~ $10,725.00~ ~ 1ea. H1K92A3 HPE 3Y Proacve Care 24x7 Service~ ~ 1ea. H1K92A3#80K HPE MSL4048 Library Support~ $6,314.10~ ~ 1ea. H1K92A3#QC1~ HPE MSL TapeAssure Adv Lic Support~ $1,751.88 43,204.37Check 365827 Amount TECHPOWER SOLUTIONS INC Total $43,204.37 TETRA TECH INC - 080599 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 124 of 206 data as of: 5/31/2018 3:09:03PM TETRA TECH INC - 080599 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 27,370.4205/15/2018365537 UTILITY SYSTEMS51305089 427.475501.018.531.35.41.000 CEDAR RIVER 205 LEVEE RECERT PROF SVCSCAG-15-224 Cedar River 205 Project Levee Cerficaon, EXP 11/1/2018, ADD 1-16 - Money Only. ADD 2-16 - Money and me. 27,370.42Check 365537 Amount TETRA TECH INC Total $27,370.42 THE WEATHER COMPANY LLC - 089958 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 189.2205/15/2018365538 PARKS ADMINA42472 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: GOLF HATS 189.22Check 365538 Amount 355.7705/31/2018365828 PARKS ADMINA42651 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - BUCKET HATS~ LAV WITH NAVY TRIM X6~ LIME WITH BLACK TRIM X12~ BLACK X 12~ NAVY X 12 355.77Check 365828 Amount THE WEATHER COMPANY LLC Total $544.99 THE WIDE FORMAT COMPANY - 024202 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 110.0005/15/2018365539 FINANCE & IT107604 503.000000.004.518.82.48.000 REPAIRS & MAINTENANCE44" Spindle part for GIS Ploer Repair 319.0005/15/2018365539 FINANCE & IT107633 503.000000.004.518.82.48.000 REPAIRS & MAINTENANCEService Call and Labor for GIS Ploer 429.00Check 365539 Amount THE WIDE FORMAT COMPANY Total $429.00 THOMSON REUTERS - WEST - 090540 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 438.9005/31/2018365829 POLICE838165905 000.000000.008.521.21.49.002 PUBLICATIONSpc searches April / Invest 438.90Check 365829 Amount THOMSON REUTERS - WEST Total $438.90 THYSSEN KRUPP ELEVATOR - 081355 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,740.0805/15/2018365540 PARKS ADMIN3003700659 504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 02 MAINT SERVICE AGREEMENT FOR THE MONTH OF FEB 2018 2,740.0805/15/2018365540 PARKS ADMIN3003734226 504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 03 MAINT AGREEMENT FOR CITY HALL FOR MARCH 2018 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 125 of 206 data as of: 5/31/2018 3:09:03PM THYSSEN KRUPP ELEVATOR - 081355 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,740.0805/15/2018365540 PARKS ADMIN3003828180 504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 04 SERVICE AGREEMENT FOR APRIL CITY HALL 2,740.0805/15/2018365540 PARKS ADMIN3003879125 504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 05 SERVICE AGREEMENT FOR MAY AT CITY HALL 10,960.32Check 365540 Amount 666.9405/31/2018365830 PARKS ADMIN3003699266 108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 02 ELEV MAINTENANCE/MONITORIING FOR CITY CENTER GARAGE 666.9405/31/2018365830 PARKS ADMIN3003735565 108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEfac 03 elevator monitoring for city center garage - march 333.4405/31/2018365830 PARKS ADMIN3003700595 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 02 ELEV MAINT MONITORING FOR FS42 333.4505/31/2018365830 PARKS ADMIN3003700658 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEfac 02 ELEVATOR MAINTENANCE MONITORING FOR FEB AT SENIOR CTR 333.4505/31/2018365830 PARKS ADMIN3003700660 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 02 ELEV MAINT MONITORING FOR FS12 333.4505/31/2018365830 PARKS ADMIN3003734225 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEfac 03 elevator monitoring for senior center in march 333.4505/31/2018365830 PARKS ADMIN3003735519 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEfac 03 elevator monitoring for fs12 in march 333.4405/31/2018365830 PARKS ADMIN3003735731 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEfac 03 elevator monitoring for fs42 march 3,334.56Check 365830 Amount THYSSEN KRUPP ELEVATOR Total $14,294.88 TIAA-CREF - 081358 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 11,590.6505/10/20185808 REVENUE/BALANCE SHEETBen1795248 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRoth Contribuon: Payment 119.6705/10/20185808 REVENUE/BALANCE SHEETBen1795248 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - Retro ER: Payment 6,189.4105/10/20185808 REVENUE/BALANCE SHEETBen1795248 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment 70,631.5805/10/20185808 REVENUE/BALANCE SHEETBen1795248 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment 76,999.0005/10/20185808 REVENUE/BALANCE SHEETBen1795248 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp- EE: Payment 165,530.31Check 5808 Amount 10,183.1605/25/20185818 REVENUE/BALANCE SHEETBen1795904 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRoth Contribuon: Payment H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 126 of 206 data as of: 5/31/2018 3:09:03PM TIAA-CREF - 081358 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -100.4705/25/20185818 REVENUE/BALANCE SHEETBen1795904 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - Retro ER: Payment 248.2905/25/20185818 REVENUE/BALANCE SHEETBen1795904 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITS401a Employee Contribuon: Payment 541.4505/25/20185818 REVENUE/BALANCE SHEETBen1795904 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITS401a Employer Contribuon: Payment 6,586.3405/25/20185818 REVENUE/BALANCE SHEETBen1795904 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment 70,235.8705/25/20185818 REVENUE/BALANCE SHEETBen1795904 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment 74,316.5405/25/20185818 REVENUE/BALANCE SHEETBen1795904 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp- EE: Payment 78.7205/25/20185818 REVENUE/BALANCE SHEETBen1795904 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - Retro ER: Payment 162,089.90Check 5818 Amount TIAA-CREF Total $327,620.21 TIFFANY PARK HOMEOWNERS ASSOC - 081375 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 133.5005/15/2018365541 PARKS ADMINTPHACOMMUNICATION18 001.800220.020.573.90.49.012 NEIGHBORHOOD PROGRAM GRANTS2018 COMMUNICATION AND DESIGN GRANT 133.50Check 365541 Amount TIFFANY PARK HOMEOWNERS ASSOC Total $133.50 TIFFANY PARK NEIGHBORHOOD, ASSOCIATION - 081378 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 291.5005/15/2018365542 PARKS ADMINTPNACOMMUNICATION18 001.800220.020.573.90.49.012 NEIGHBORHOOD PROGRAM GRANTS2018 COMMUNICATION AND DESIGN GRANT 291.50Check 365542 Amount TIFFANY PARK NEIGHBORHOOD, ASSOCIATION Total $291.50 TIMMONS GROUP INC - 081414 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9,090.9205/15/2018365543 FINANCE & IT41029 503.540020.004.594.18.64.000 COMMUNITY SERVICES SYSTEMS - CAPITALProfessional Service Through March 31st. Inial CW Config/Admin Train. Parks Work Asset Mgment. 9,090.92Check 365543 Amount TIMMONS GROUP INC Total $9,090.92 TITLEIST DRAWER CS - 081427 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -991.0605/15/2018365544 PARKS ADMIN905365592.1 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - CREDIT ~ OVERPAYMENT H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 127 of 206 data as of: 5/31/2018 3:09:03PM TITLEIST DRAWER CS - 081427 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 233.5605/15/2018365544 PARKS ADMIN905770336 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - GOLF BALL SO~ KNOX: GENOK 265.1905/15/2018365544 PARKS ADMIN905822328 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - SOCKS~ COOLER SOCKS 239.4405/15/2018365544 PARKS ADMIN905824460 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - GOLF BALL SO~ JEREMY COOPER= COOP~ MIKE GOLDMAN= MGG 897.5905/15/2018365544 PARKS ADMIN905888907 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - GOLF BALLS~ TILT AVX 18 doz @ 37~ TITL AVX Y 6 dox @ 37 644.72Check 365544 Amount -119.7205/31/2018365831 PARKS ADMIN905695262.1 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - SO BALLS~ REFUND FOR OVERPAYMENT 1,559.2705/31/2018365831 PARKS ADMIN905888752 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - LADIES CLOTHS~ SHIRTS, SKORTS, PULLOVERS, POLO'S, UV SUN SHIRTS, ETC. 2,528.3205/31/2018365831 PARKS ADMIN905889618 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - TILT PRO V1, TILT PRO V1x, TILT TOUR SOFT YELLOW, TRUSFOT, TRUSOFT YELLOW 165.8205/31/2018365831 PARKS ADMIN905911023 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESELL - TITLEIST TOUR SOFT 4,133.69Check 365831 Amount TITLEIST DRAWER CS Total $4,778.41 TITUS-BOARDINGHAM, SYDNEY - 081433 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.0005/15/2018365545 POLICEAPRIL VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer 10.00Check 365545 Amount TITUS-BOARDINGHAM, SYDNEY Total $10.00 TODD, TESS R - 081570 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 414.8605/15/2018365546 NON DEPARTMENTALMay Pension 611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension 414.86Check 365546 Amount TODD, TESS R Total $414.86 TOTEM ELECTRIC OF TACOMA INC - 081940 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 128 of 206 data as of: 5/31/2018 3:09:03PM TOTEM ELECTRIC OF TACOMA INC - 081940 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8,922.0805/31/2018365832 HUMAN RESOURCES48696 502.000000.014.518.64.46.042 PROPERTY CLAIMS PW TRANSPORTATIONpole replacement for damaged signal pole at NE 4th St and Duvall Ave NE 8,922.08Check 365832 Amount TOTEM ELECTRIC OF TACOMA INC Total $8,922.08 TRAFFICWARE - 082248 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,368.2005/16/2018365614 TRANSPORTATION/AIRPORT54601 003.000000.016.542.93.35.000 SMALL TOOLS/MINOR EQUIPMENTSynchro Plus SimTraffic User License~ 10 year 1-2 support/maintenance 5,368.20Check 365614 Amount TRAFFICWARE Total $5,368.20 TYCO INTEGRATED SECURITY - 083105 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 444.1205/31/2018365833 TRANSPORTATION/AIRPORT30541650 402.000000.016.546.20.41.000 PROFESSIONAL SERVICESFire alarm monitoring, qtly - 800 bldg 444.12Check 365833 Amount TYCO INTEGRATED SECURITY Total $444.12 TYLER TECHNOLOGIES INC - 023171 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 129 of 206 data as of: 5/31/2018 3:09:03PM TYLER TECHNOLOGIES INC - 023171 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,187.5005/31/2018365834 FINANCE & IT025-222316 503.540007.004.594.18.64.000 CED - CAPITAL EXPENDITURESCSS Pilot Configuraon: Per Quote # 2018-41825~ ~ EnerGov CSS Deployment 8 Hrs @ $175.00 ($1,400.00 )~ ~ EnerGov CSS Implmentaon Consulng 40Hrs @ $175.00 ($7,000.00 )~ ~ EnerGov Project Management 12Hrs @ $175.00 ($2,100.00)~ ~ SCOPE OF WORK:~ ~ CSS Deployment:~ - Update CSS in UPGRADE environment to latest version~ - Install CSS and Search in PRODUCTION environment to match UPGRADE~ ~ CSS Implementaon Consulng~ - As-needed support to assist and provide guidance with configuraon~ - ½ hour minimum per consultaon session~ - Sessions to be scheduled in advance whenever possible, as resources may not be available on-demand.~ ~ CSS Project Management~ - Used by the dedicated Project Manager assigned to your project in order to coordinate acvies and resources between both sides. They are a liaison or advocate working on behalf of both sides to ensure the project stays on task, schedule, and within allocated resources.~ ~ NOT TO EXCEED $10,500 2,187.50Check 365834 Amount TYLER TECHNOLOGIES INC Total $2,187.50 UKRAINIAN COMMUNITY CNTR OF WA - 083215 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,875.0005/15/2018365547 PARKS ADMINQTR1UCC 000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR1 2018 RUSSIAN UKRAINIAN REFUGEE ADOVAVY PROJECT REIMBURSEMENT 3,000.0005/15/2018365547 PARKS ADMINQTR1UCCCFI 000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR1 2018 CRISIS FAMILY INTERVENTION REIMBURSEMENT 4,875.00Check 365547 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 130 of 206 data as of: 5/31/2018 3:09:03PM UKRAINIAN COMMUNITY CNTR OF WA Total $4,875.00 UNITED PARCEL SERVICE INC - 083561 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 154.1505/31/2018365835 PW SHOPS854194188 406.000000.019.535.50.42.001 POSTAGEShipping charges for Surface and Waste water. 188.0005/31/2018365835 PW SHOPS854194188 407.000000.019.531.35.42.001 POSTAGEShipping charges for Surface and Waste water. 342.15Check 365835 Amount UNITED PARCEL SERVICE INC Total $342.15 UNITED SITE SERVICES - 083663 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 280.0005/15/2018365548 PARKS ADMIN114-6608203 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEfac 04 sanican service for HCC 280.00Check 365548 Amount 165.0005/31/2018365836 PARKS ADMIN114-6687799 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05 SANICAN FOR MAPLEWOOD PARK 280.0005/31/2018365836 PARKS ADMIN114-6741116 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05 SANICAN SERVICE FOR HIGHLANDS NEIGHBORHOOD PK - MAY 445.00Check 365836 Amount UNITED SITE SERVICES Total $725.00 UNITED WAY OF KING COUNTY - 100003 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 470.3405/25/2018365634 REVENUE/BALANCE SHEETBen1795872 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSUNITED WAY OF KING COUNTY: Payment 470.34Check 365634 Amount UNITED WAY OF KING COUNTY Total $470.34 UNIVAR USA INC - 086409 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,697.0805/15/2018365549 PW SHOPSKT543352 405.000000.019.534.50.31.005 CHEMICALS4500 gallons of causc sods for Springbrook and CCTF 6,697.08Check 365549 Amount 6,611.6405/31/2018365837 PW SHOPSKT544139 405.000000.019.534.50.31.005 CHEMICALS4500 gallons of causc for Springbrook and CCTF - water quality 6,611.64Check 365837 Amount UNIVAR USA INC Total $13,308.72 UNIVERSITY OF WASHINGTON - 084845 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 131 of 206 data as of: 5/31/2018 3:09:03PM UNIVERSITY OF WASHINGTON - 084845 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7,000.0005/15/2018365550 CED06-8999 000.000000.007.558.70.41.000 PROFESSIONAL SERVICESUW Northwest Center for Livable Communies~ Renton Art and Placemaking Strategy Project 7,000.00Check 365550 Amount UNIVERSITY OF WASHINGTON Total $7,000.00 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 125.0005/15/2018365574 COUNCIL58706550 000.000000.001.511.60.43.002 TRAINING/SCHOOLSASSOC OF WA CITIES/MEDZEGIAN JULIA, Perez registraon for Elected Officials webinar series 25.0005/15/2018365574 COUNCIL58706551 000.000000.001.511.60.43.002 TRAINING/SCHOOLSCTY OF RENTON COMM CTR 3/MEDZEGIAN JULIA, Perez registraon for CERT class -25.0005/15/2018365574 COUNCIL58706555 000.000000.001.511.60.43.002 TRAINING/SCHOOLSCTY OF RENTON COMM CTR 3/MEDZEGIAN JULIA, credit for Perez registraon for CERT class 17.0205/15/2018365574 COUNCIL58706552 000.000000.001.511.60.49.000 MISCELLANEOUSCOST PLUS WLD #362/MEDZEGIAN JULIA, volunteer appreciaon basket 66.4605/15/2018365574 COUNCIL58706553 000.000000.001.511.60.49.000 MISCELLANEOUSTARGET 00022905/MEDZEGIAN JULIA, volunteer appreciaon basket 25.0005/15/2018365574 COUNCIL58706554 000.000000.001.511.60.49.000 MISCELLANEOUSPANERA BREAD #202265/MEDZEGIAN JULIA, gi card for volunteer appreciaon basket 30.0005/15/2018365574 MUNICIPAL COURT58706549 000.000000.002.512.50.42.002 CELL PHONES/PAGERSAT&T DATA/ALLRED BRENDA - Data plan for Judge Jurado for May 2018 992.9305/15/2018365574 EXECUTIVE58706524 000.000000.003.513.10.42.002 CELL PHONES/PAGERSGUS*GLOBALSTAR USA/NEEDHAM DEBORAH - yearly satellite phone bill 40.1005/15/2018365574 EXECUTIVE58706517 000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSERIVER ROCK GRILL/LAW DENIS - Lunch meeng with new CAO 15.9605/15/2018365574 EXECUTIVE58706511 000.000000.003.513.10.49.002 PUBLICATIONSSEATTLE TIMES COMPANY/ALEXANDER APRIL - Seale Times subscripon for Mayor 4.3905/15/2018365574 EXECUTIVE58706512 000.000000.003.513.10.49.006 MISCELLANEOUSCOST PLUS WLD #362/ALEXANDER APRIL - gi box for Volunteer Appreciaon dinner basket 95.0005/15/2018365574 EXECUTIVE58706513 000.000000.003.513.10.49.006 MISCELLANEOUSSAFEWAY #1563/ALEXANDER APRIL - gi cards for Volunteer Appreciaon dinner basket H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 132 of 206 data as of: 5/31/2018 3:09:03PM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9.2205/15/2018365574 FINANCE & IT58706562 000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/SEESE CHRIS: Finger p moisteners for UB Front Counter 15.5605/15/2018365574 FINANCE & IT58706563 000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/SEESE CHRIS: Pens for UB front counter 15.2405/15/2018365574 FINANCE & IT58706564 000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/SEESE CHRIS: Calculator Ribbon for UB front counter 8.7905/15/2018365574 FINANCE & IT58706567 000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/SEESE CHRIS: Badge Clips for Office Supplies 62.9505/15/2018365574 FINANCE & IT58706569 000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIESPAYPAL *POS SUPPLY/SEESE CHRIS: Calculator Tape for UB 16.4605/15/2018365574 FINANCE & IT58706590 000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIESTARGET 00022905/SEESE CHRIS: Annual Gi basket supplies (Ribbon, paper, wood scks) 75.0005/15/2018365574 FINANCE & IT58706599 000.000000.004.514.20.43.002 TRAINING/SCHOOLSPAYPAL *PUGETSOUNDF/SEESE CHRIS: PSFOA Local B&O Tax 101 for K. Roller, N. Malone, and L. Weldon 168.8005/15/2018365574 FINANCE & IT58706558 000.000000.004.514.20.43.007 MEALS & INCIDENTAL EXPENSECOSTCO WHSE #1029/SEESE CHRIS: ASD 1st Qtr Staff Meeng food/bev 176.1605/15/2018365574 FINANCE & IT58706559 000.000000.004.514.20.43.008 LODGINGSUN MOUNTAIN LODGE/SEESE CHRIS: Kris Rowland Hotel Deposit for WCMA Conf in Aug. 8.7905/15/2018365574 FINANCE & IT58706586 000.000000.004.514.20.49.000 MISCELLANEOUSEVERYTHING PARTY/SEESE CHRIS: Volunteer gi Basket Hot Air lantern (returned) 101.1105/15/2018365574 FINANCE & IT58706588 000.000000.004.514.20.49.000 MISCELLANEOUSMCLENDON HARDW- RENTON/SEESE CHRIS: Volunteer Appreciaon Basket gis. -5.5005/15/2018365574 FINANCE & IT58706589 000.000000.004.514.20.49.000 MISCELLANEOUSEVERYTHING PARTY/SEESE CHRIS: Return of Hot Air lantern and purchase of white lantern for gi basket decor 450.0005/15/2018365574 FINANCE & IT58706561 000.000000.004.514.20.49.001 MEMBERSHIPS & DUESFINANCIAL ACCOUNTING FOUN/SEESE CHRIS: FASB Financial Accounng Foundaon renewal for M. Baker. 45.3605/15/2018365574 CITY ATTORNEY58706608 000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/ULIT HEATHER~ Replenishment of general office supplies: facial ssue, pens and scissors. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 133 of 206 data as of: 5/31/2018 3:09:03PM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -11.8305/15/2018365574 CITY ATTORNEY58706609 000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/ULIT HEATHER~ Refund from Amazon due to items not being adequatley delievered. 75.9605/15/2018365574 CITY ATTORNEY58706606 000.000000.006.515.30.49.006 MISCELLANEOUSTARGET 00022905/ULIT HEATHER~ Purchase of supplies for gi basket and gi cards for Volunteer Appreciaon Event. 12.0705/15/2018365574 CITY ATTORNEY58706607 000.000000.006.515.30.49.006 MISCELLANEOUSEVERYTHING PARTY/ULIT HEATHER~ Supplies for hand-made gi basket for the City's Volunteer Appreciaon Event. 6.0005/15/2018365574 CITY ATTORNEY58706605 000.000000.006.515.31.41.009 OTHER ATTORNEY SERVICESKING CO RECORDERS/ULIT HEATHER~ Cerfied Copy Fee ~ Records for RPD 17-6239/CR0057758 - Maintaining a Nuisance. 22.4905/15/2018365574 CED58706604 000.000000.007.524.60.41.000 PROFESSIONAL SERVICESKING COUNTY DJA/RARY STEPHANIE~ Wilbert Reed code compliance/abatement maer at: 539 Raymond Place NW 12.0005/15/2018365574 CED58707361 000.000000.007.524.60.43.001 TRAVELRPNW - OFF STREET COT/SHUEY ROBERT C/ Transforming Local Gov (TLG) parking for 1 of 3 days; 4/5, 4/6, 4/7 12.0005/15/2018365574 CED58707362 000.000000.007.524.60.43.001 TRAVELRPNW - OFF STREET COT/SHUEY ROBERT C/ Transforming Local Gov (TLG) parking for 1 of 3 days; 4/5, 4/6, 4/7 12.0005/15/2018365574 CED58707363 000.000000.007.524.60.43.001 TRAVELRPNW - OFF STREET COT/SHUEY ROBERT C/ Transforming Local Gov (TLG) parking for 1 of 3 days; 4/5, 4/6, 4/7 59.8505/15/2018365574 CED58707364 000.000000.007.524.60.49.002 PUBLICATIONSWHITEPAGES PREMIUM/SHUEY ROBERT C~ Monthly membership~ Code compliance query searches for cases 60.0005/15/2018365574 CED58707356 000.000000.007.558.50.43.002 TRAINING/SCHOOLSWASHINGTONA/BURNELL CRAIG - Registraon to aend WABO Spring Business Meeng, May 3 -4, Leavenworth, WA. 18.4005/15/2018365574 CED58707358 000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/OXFORD JACK - 10-in-1 mulple driver 59.9505/15/2018365574 CED58707355 000.000000.007.558.51.41.000 PROFESSIONAL SERVICESPAYFLOW/PAYPAL/BURNELL CRAIG - maintenance for permit system H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 134 of 206 data as of: 5/31/2018 3:09:03PM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 14.0005/15/2018365574 CED58707359 000.000000.007.558.51.43.001 CONSTR. FIELD SV TRAVELMARRIOTT SEATTLE AIRPO/PUDDY RYAN - parking for WABO class on 3/27/18 "Fire-Rated Assemblies, Fire Stop and Joint Systems". 300.0005/15/2018365574 CED58707357 000.000000.007.558.51.49.001 MEMBERSHIPS & DUESIAPMO/MIKOLAZIK DEBRA - membership renewal, IAMPO, Phil Hudgens 12.0005/15/2018365574 CED58707365 000.000000.007.558.60.43.001 TRAVELRPNW - OFF STREET COT/BANNWARTH BRIAN 12.0005/15/2018365574 CED58707366 000.000000.007.558.60.43.001 TRAVELRPNW - OFF STREET COT/BANNWARTH BRIAN 12.0005/15/2018365574 CED58707367 000.000000.007.558.60.43.001 TRAVELRPNW - OFF STREET COT/BANNWARTH BRIAN 284.7505/15/2018365574 CEDSHERATON2018 000.000000.007.558.60.43.008 LODGINGSHERATON NEW ORLEANS/JUDITH SUBIA~ LODGING FOR CHIP VINCENT AT APA PLANNING CONFERENCE. TRAVEL DATES: 04/20/18 TO 04/24/18 90.0005/15/2018365574 CED58707353 000.000000.007.558.60.49.006 MISCELLANEOUSSAFEWAY #1563/BUCHL-MORALES K~ VOLUNTEER APPRECIATION BASKET 243.4005/15/2018365574 CED58707350 000.000000.007.558.70.43.001 TRAVELALASKA AIR 0272169443446/LONG CLIFF / flight to/from LasVegas for ReCon depart 5/19/18, return 5/23/18 7.0005/15/2018365574 CED58707351 000.000000.007.558.70.43.001 TRAVELWSCC PFD PARKING (WA State Convenon Center, downtown Seale /SANTOS-JOHNSON 53.2205/15/2018365574 CED58707352 000.000000.007.558.70.43.001 TRAVELDOUG FOX Airport Parking/MARK SANTOS-JOHNSON~ Parking paid for by AmeriCorps Vista program. Mark SJ reimbursed the City with personal check #2835 for 53.22, dated 4/26/18 60.2805/15/2018365574 CED58706781 000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEJIMMY JOHNS - 2405 - E/DINKELSPIEL JAN interview panel lunches for the Asst/Assoc Planner recruitment for CED, CED pays for lunches 54.9905/15/2018365574 CED58707349 000.000000.007.558.70.49.001 MEMBERSHIPS & DUESADOBE SYSTEMS, INC./LONG CLIFF~ monthly creave cloud - April 2018 139.2605/15/2018365574 CED58707345 000.000000.007.558.70.49.002 PUBLICATIONSUNITED REPROGRAPHICS / KOTARSKI JESSIE John Collum 200 Mill publicaon - prinng & binding costs- ship date was 12-1-2017 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 135 of 206 data as of: 5/31/2018 3:09:03PM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 275.0005/15/2018365574 CED58707346 000.000000.007.558.70.49.002 PUBLICATIONSTHE BUSINESS JOURNALS/KOTARSKI JESSIE acct #1049702 Digital & tablet only per Cliff Long - 3 years subscripon 36.9905/15/2018365574 CED58707347 000.000000.007.558.70.49.002 PUBLICATIONSD J*WALL-ST-JOURNAL/LONG CLIFF~ Monthly online subscripon / pd April 2018 15.9605/15/2018365574 CED58707348 000.000000.007.558.70.49.002 PUBLICATIONSSEATTLE TIMES COMPANY/LONG CLIFF 70.8705/15/2018365574 POLICE58706763 000.000000.008.521.10.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/KEYES KEVIN D - baeries and laminated tape 50.0005/15/2018365574 POLICE58706610 000.000000.008.521.10.49.006 OTHER MISCELLANEOUSWILDFIN AMERICAN GRILL/DAY MELISSA - volunteer appreciaon event gi 50.0005/15/2018365574 POLICE58706611 000.000000.008.521.10.49.006 OTHER MISCELLANEOUSREGAL LANDING STADIUM 14/DAY MELISSA - volunteer appreciaon event gi 1,985.8605/15/2018365574 POLICE58706524 000.000000.008.521.10.51.004 EMERGENCY COMMUNICATIONGUS*GLOBALSTAR USA/NEEDHAM DEBORAH - yearly satellite phone bill 38.6005/15/2018365574 POLICE58706700 000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESVISTAPRINT /RADKE /misc supply 34.7305/15/2018365574 POLICE58706670 000.000000.008.521.21.32.000 FUEL CONSUMEDCHEVRON /BARFIELD /invest vehicle 115.4805/15/2018365574 POLICE58706674 000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTBESTBUY /EDWARDS /external drive 16.3805/15/2018365574 POLICE58706675 000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON /EDWARDS /AC adaptor cord 26.3905/15/2018365574 POLICE58706691 000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON /JARRATT /rplce cizen's equip, Patrol search Case #18-2555 194.6805/15/2018365574 POLICE58706764 000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTBEST BUY MHT 00012203/LEIBMAN DAVE - mouse and keyboard 4.8405/15/2018365574 POLICE58706676 000.000000.008.521.21.43.001 TRAVELEXPEDIA /EDWARDS /booking fee June trng 267.2005/15/2018365574 POLICE58706677 000.000000.008.521.21.43.001 TRAVELAlaska Air /Edwards /Digital Forensics flight 2 - Orlando, FL 6/12/18-6/15/18 281.2005/15/2018365574 POLICE58706678 000.000000.008.521.21.43.001 TRAVELUnited /Edwards /Digital Forensics, flight 1 - Orlando, FL 6/12/18-6/15/18 6.5005/15/2018365574 POLICE58706680 000.000000.008.521.21.43.001 TRAVELGOOD 2 GO /HADDRELL /Evid truck 35.0005/15/2018365574 POLICE58706679 000.000000.008.521.21.49.001 MEMBERSHIPS & DUESWstrn St Hostage Neg Assoc /Edwards /2018 dues H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 136 of 206 data as of: 5/31/2018 3:09:03PM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 21.9905/15/2018365574 POLICE58706615 000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/AWAI JOHN C - patrol supplies, 2 er stackable leer tray desk organizer 51.6905/15/2018365574 POLICE58706616 000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/AWAI JOHN C - patrol supplies, JOIOT 16GB USB 2.0 Flash Drive Thumb Drive Jump Drives with LED for Fold Data Storage, Memory Sck, Zip Drives, Pen Drive 72.4805/15/2018365574 POLICE58706617 000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESOREILLY AUTO #3696/GRAY LANCE - patrol supplies, Wipes, Terry Towels, Tire Shine, Glass Cleaner 30.7805/15/2018365574 POLICE58706618 000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0459/GRAY LANCE - patrol supplies 11.8705/15/2018365574 POLICE58706619 000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESCHEVRON 0099114/GRAY LANCE- patrol vehicle B237 - Havoline SYN Oil 16.4905/15/2018365574 POLICE58706624 000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/KORDEL PETER-phone charger for vehicle 235 407.6605/15/2018365574 POLICE58706621 000.000000.008.521.22.31.011 K9 SUPPLIESCHEWY.COM/HARDIN JEFF- K9 dog food 407.6605/15/2018365574 POLICE58706622 000.000000.008.521.22.31.011 K9 SUPPLIESCHEWY.COM/HARDIN JEFF - K9 dog food 149.5805/15/2018365574 POLICE58706623 000.000000.008.521.22.31.011 K9 SUPPLIESSIERRAS FISH AND PETS/HARDIN JEFF - dog food 321.9905/15/2018365574 POLICE58706620 000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTALIMED WEBORDER-1/HARDIN JEFF- patrol supplies/ headgear & Helmet so shell 218.5905/15/2018365574 POLICE58706727 000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTF MEYER /GORDON /training camera Patrol 49.1705/15/2018365574 POLICE58706728 000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTFRED MEYER /GORDON /memory cards Patrol 208.5605/15/2018365574 POLICE58706613 000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETCEDAR RIVER ANIMAL HOSP/ADAM DAVID- vet bill for K9 Zev 148.2005/15/2018365574 POLICE58706614 000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETCENTENNIAL KENNEL INC/ADAM DAVID- vet & grooming services 9.9905/15/2018365574 POLICE58706716 000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESVIP HOST INTERNATIONAL/ASHBAUGH MEGHAN 106.4705/15/2018365574 POLICE58706734 000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESAMAZON /MERCADO /parts for pole camera 54.7805/15/2018365574 POLICE58706735 000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESHOMEDEPOT /MERCADO /parts pole camera 2 of 2 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 137 of 206 data as of: 5/31/2018 3:09:03PM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 12.0905/15/2018365574 POLICE58706736 000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESHOMEDEPOT /MERCADO /parts pole camera, 1 of 2 -106.4705/15/2018365574 POLICE58706737 000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESAMAZON /MERCADO /*credit* reverse chrg from 3/26 106.8305/15/2018365574 POLICE58706738 000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESAMAZON /MERCADO /*adjust inv* parts pole camera 56.1805/15/2018365574 POLICE58706739 000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESLOWES /MERCADO /parts pole camera 128.3505/15/2018365574 POLICE58706749 000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESCOUNTRYSIDE CAFE /STEED /error, wrong card, Reimbursed 5/7/18 86.0305/15/2018365574 POLICE58706750 000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESGRANT SPPLY /STRATFORD /parts pool camera 66.0605/15/2018365574 POLICE58706752 000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESDAVIS SIGN /STRATFORD /magnet mounts for pole cameras 55.6205/15/2018365574 POLICE58706711 000.000000.008.521.23.32.000 FUEL CONSUMEDSHELL /ASHBAUGH /Narc K9 van 50.1305/15/2018365574 POLICE58706717 000.000000.008.521.23.32.000 FUEL CONSUMEDCOSTCO GAS /ASHBAUGH /Narc K9 van 47.2405/15/2018365574 POLICE58706718 000.000000.008.521.23.32.000 FUEL CONSUMEDS'way Fuel /ASHBAUGH /Narc K9 van 78.4605/15/2018365574 POLICE58706726 000.000000.008.521.23.32.000 FUEL CONSUMEDCHEVRON /GORDON /B202 52.7405/15/2018365574 POLICE58706729 000.000000.008.521.23.32.000 FUEL CONSUMEDS'way Fuel /GORDON /B202 69.5205/15/2018365574 POLICE58706730 000.000000.008.521.23.32.000 FUEL CONSUMEDCHEVRON /GORDON /B202 13.1405/15/2018365574 POLICE58706731 000.000000.008.521.23.32.000 FUEL CONSUMEDEXXON /GORDON /B202 37.4505/15/2018365574 POLICE58706740 000.000000.008.521.23.32.000 FUEL CONSUMED76 STORE /NIELSEN /B194 32.6905/15/2018365574 POLICE58706741 000.000000.008.521.23.32.000 FUEL CONSUMEDEXXON /NIELSEN /B194 79.3805/15/2018365574 POLICE58706748 000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTWATSON SECURE /RUTLEDGE /bike locks, keys 273.8705/15/2018365574 POLICE58706751 000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTAMAZON /STRATFORD /3 pair flame resist Cargo pants - Strat, Merc, Myers 176.5505/15/2018365574 POLICE58706758 000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTCENTER CYCLE /SWAIN /Camrock Sunglasses, PV Tube, Bole, Wrench 23.8705/15/2018365574 POLICE58706742 000.000000.008.521.23.41.015 VSWATJOHNSONS GARDEN /NIELSEN /wheel chocks V150 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 138 of 206 data as of: 5/31/2018 3:09:03PM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 188.9805/15/2018365574 POLICE58706760 000.000000.008.521.23.41.015 VSWATLA POLICE GEAR /WALKER /boots, gloves 22.5705/15/2018365574 POLICE58706761 000.000000.008.521.23.42.000 COMMUNICATIONSUPS STORE /YLINEN /return for rplcmnt exchng 2.0005/15/2018365574 POLICE58706725 000.000000.008.521.23.43.001 TRAVELTACOMA STREET PRKNG /GORDON /SWAT briefing 1,075.0005/15/2018365574 POLICE58706756 000.000000.008.521.23.48.000 REPAIRS & MAINTENANCESAFELITE Auto /SUMMERS /replace on Narc K9 van 616.4805/15/2018365574 POLICE58706766 000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESTAB PRODUCTS/BOYER GAY- office supplies 57.3705/15/2018365574 POLICE58706767 000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/BOYER GAY - office supplies -47.9605/15/2018365574 POLICE58706769 000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESFACTORYOUTLETSTORE.COM/BOYER GAY- returned item 35.7005/15/2018365574 POLICE58706770 000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/BOYER GAY- office supplies 31.7605/15/2018365574 POLICE58706771 000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/BOYER GAY 2,815.0005/15/2018365574 POLICE58706768 000.000000.008.521.24.41.000 PROFESSIONAL SERVICESABC LEGAL SERVICES, IN/BOYER GAY - Renton Municipal court subpoena service 249.9605/15/2018365574 POLICE58706642 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESPRICELINE*HOTEL ROOMS/CUMMING TIMOTHY - Was charged to City Credit card by mistake. -249.9605/15/2018365574 POLICE58706643 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESPLN*PRICELINE HOTELS/CUMMING TIMOTHY - See explanaon on original charge. 1,088.6705/15/2018365574 POLICE58706644 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESPROFORCE LAW ENFORCEME/ DREHER BOB - Taser X26 Digital Power Magsss and TSR Tact Performance Power Mags. 94.2805/15/2018365574 POLICE58706645 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/HYNES STEPHANIE - Supplies (dip knit gloves, 7 green safety vests 3M/All 7 vests were returned) for Shredathon on April 28, 2018 at 6th & Logan in Renton, WA. 42.6805/15/2018365574 POLICE58706646 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/HYNES STEPHANIE - X-shield high Visibility Safety Vest with Silver Stripe (yellow, pack of 10) for Shredathon on April 28, 2018 at 6th & Logan in Renton, WA. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 139 of 206 data as of: 5/31/2018 3:09:03PM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 27.1705/15/2018365574 POLICE58706647 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/HYNES STEPHANIE - Mutual Industries Standard Vinyl Highway Safety Traffic Warning Flag for Shredathon on April 28, 2018 at 6th & Logan in Renton, WA. -76.7905/15/2018365574 POLICE58706648 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/HYNES STEPHANIE - CREDIT - Supplies (7 green safety vests 3M) for Shredathon on April 28, 2018 at 6th & Logan in Renton, WA. 45.6505/15/2018365574 POLICE58706650 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESTROPHIES2GOCOM/MCGRUDER ROBERT - Trophy - Championship Replica Fantasy Football for Renton Police and Fire Charity Flag Football Game on May 6, 2018 at Renton Memorial Stadium. 55.0205/15/2018365574 POLICE58706651 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESETSY.COM - CRAFTINGBYDENI/PARKS CYNDIE - Photo booth props - Police Themed with Glier; Donut-Cake-Summer treats photo props with glier. 270.6805/15/2018365574 POLICE58706652 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESREMINDERBAND/PARKS CYNDIE - Bracelets for the Take Me Home program -108.5905/15/2018365574 POLICE58706653 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESCOSTCO WHSE #1029/PARKS CYNDIE - CREDIT - Shelters to be used for various Police Community Program events. 162.8805/15/2018365574 POLICE58706654 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESCOSTCO WHSE #1029/PARKS CYNDIE - Shelters and tables to be used for various Police Community Program events. - Shelters returned 40.5805/15/2018365574 POLICE58706655 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/PARKS CYNDIE - US Weight Taligater Canopy to be used for Various Police Community Program events. 120.9905/15/2018365574 POLICE58706656 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/PARKS CYNDIE - Pop up canopy tent, 10' x 10', white - UV coater, waterproof outdoor party gazebo tent to be used for Various Police Community Program events. 336.8105/15/2018365574 POLICE58706657 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESTAC1SYSTEMS/TIBEAU QUINT G - Baery of HT1000/MT2000 - 7.5v, 2150mAh, Ni-MH 0.8005/15/2018365574 POLICE58706661 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/TIBEAU QUINT G - screw for light mount for Patrol Pole camera. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 140 of 206 data as of: 5/31/2018 3:09:03PM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 137.5005/15/2018365574 POLICE58706663 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESHC WAREHOUSE/BUCKSTAFF/TIBEAU QUINT G - Chicago spit hoods - White 795.7605/15/2018365574 POLICE58706669 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESDISCOUNTED LATEX GLOVE/TIBEAU QUINT G - Gloves, microflex supreno Nitrile Exam - various sizes 713.8805/15/2018365574 POLICE58706649 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLN CURTIS/HYNES STEPHANIE - Volunteer Polo shirts. 731.8105/15/2018365574 POLICE58706658 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMTAC1SYSTEMS/TIBEAU QUINT G - Stone Mountain Phoenix W/ 3.5 mm jack - Motorola & 1 wire surveillance Kit 140.8005/15/2018365574 POLICE58706660 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDANNER RENTON WA01/TIBEAU QUINT G - Boots - Womens Kinec 6", black size 7.5 for HILDE. 55.0005/15/2018365574 POLICE58706664 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMGALLS/TIBEAU QUINT G - Wire star bullions on felt m aterial - Gold 289.4005/15/2018365574 POLICE58706667 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMCRYE PRECISION/TIBEAU QUINT G - Combat pants G3 Mulcam 34 regular - QUARTERMASTER 43.9805/15/2018365574 POLICE58706732 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMOREILLY AUTO /GORDON /work gloves 934.9605/15/2018365574 POLICE58706743 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMGHY BIKES /RUTLEDGE /shorts, helmets 454.3005/15/2018365574 POLICE58706744 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMGHY BIKES /RUTLEDGE /shorts, helmets 786.4605/15/2018365574 POLICE58706757 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMGHY BIKES /SWAIN /shorts, helmets 73.6805/15/2018365574 POLICE58706662 000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTJ DEWEY MANUFACTURING/TIBEAU QUINT G - Gernade Launcher Cleaning Rod, 37/40mm bronze grenade launcher ammo - QUARTERMASTER 37.4805/15/2018365574 POLICE58706706 000.000000.008.521.30.43.001 TRAVELCHEVRON /WHITNEY /training trip 18.7505/15/2018365574 POLICE58706707 000.000000.008.521.30.43.001 TRAVELCHEVRON /WHITNEY /training trip 100.0005/15/2018365574 POLICE58706638 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESPAYPAL *GANGPREVENT/ABRAM AUGUSTINE - Registraon fee for KERKHOFF to aend the Gangs and Officers Safety Training on October 12, 2018 at SCORE in Des Moines, WA. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 141 of 206 data as of: 5/31/2018 3:09:03PM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 15.3905/15/2018365574 POLICE58706659 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESLAKEWOOD SHOOTING RANGE/ TIBEAU QUINT G - Law Enforcement range fee and target/backer 35.0005/15/2018365574 POLICE58706765 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESEB WSHNA 2018-ANNUAL/LEIBMAN DAVE - annual training seminar aand HNT compeon 26.1105/15/2018365574 POLICE58706640 000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEWAL-MART #2516/CUMMING TIMOTHY - Soda Pop (Mt. Dew, Dr. Pepper and Coke) for Pizza with a Cop on March 29, 2018 at Lindberg High School in Renton, WA. 178.1805/15/2018365574 POLICE58706641 000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEPIZZA DUDES/CUMMING TIMOTHY - Pizzas - Pizza with a Cop on March 29, 2018 at Lindberg High School in Renton, WA. 102.9505/15/2018365574 POLICE58706631 000.000000.008.521.30.43.008 LODGINGHOLIDAY INN EXPRESS/ABRAM AUGUSTINE - No show charge for ASHBAUGH to aend the WA State Police Canine Associaon 2018 Spring Seminar on April 9 - 13, 2018 in Bellingham, WA. 308.8505/15/2018365574 POLICE58706633 000.000000.008.521.30.43.008 LODGINGHOLIDAY INN EXPRESS/ABRAM AUGUSTINE - Hotel fee for ADAM to aend the WA State Police Canine Associaon 2018 Spring Seminar on April 10 - 13, 2018 in Bellingham, WA. 308.8505/15/2018365574 POLICE58706634 000.000000.008.521.30.43.008 LODGINGHOLIDAY INN EXPRESS/ABRAM AUGUSTINE - Hotel fee for ASHBAUGH to aend the WA State Police Canine Associaon 2018 Spring Seminar on April 9 - 13, 2018 in Bellingham, WA. 308.8505/15/2018365574 POLICE58706635 000.000000.008.521.30.43.008 LODGINGHOLIDAY INN EXPRESS/ABRAM AUGUSTINE - Hotel fee for GREENWADE to aend the WA State Police Canine Associaon 2018 Spring Seminar on April 10 - 13, 2018 in Bellingham, WA. 308.8505/15/2018365574 POLICE58706636 000.000000.008.521.30.43.008 LODGINGHOLIDAY INN EXPRESS/ABRAM AUGUSTINE - Hotel fee for MOYNIHAN to aend the WA State Police Canine Associaon 2018 Spring Seminar on April 10 - 13, 2018 in Bellingham, WA. 799.7805/15/2018365574 POLICE58706639 000.000000.008.521.30.43.008 LODGINGHOTELS.COM147350252348/ABRAM AUGUSTINE - Hotel for LANE to aend the Field Training Officer (FTO) Academy on May 7 - 11, 2018 in Marysville, WA. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 142 of 206 data as of: 5/31/2018 3:09:03PM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 27.4905/15/2018365574 POLICE58706626 000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/TOLLIVER CLAREN- Traffic supplies 43.9805/15/2018365574 POLICE58706627 000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESBESTBUYCOM805540014420/TOLLIVER CLAREN - traffic supplies 15.1605/15/2018365574 POLICE58706628 000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4191/TOLLIVER CLAREN - traffic supplies - New car scent protectant and Tire shine aerosol 142.6005/15/2018365574 POLICE58706693 000.000000.008.521.70.31.014 CBRNEHOME DEPOT /JENSEN /parts CDU trailer 44.7005/15/2018365574 POLICE58706694 000.000000.008.521.70.31.014 CBRNEHOME DEPOT /JENSEN /parts CDU trailer 9.1805/15/2018365574 POLICE58706695 000.000000.008.521.70.31.014 CBRNEHOME DEPOT /JENSEN /parts CDU trailer 75.9805/15/2018365574 POLICE58706696 000.000000.008.521.70.31.014 CBRNEAMAZON /JENSEN /tracon tape, fire retard blnkt 227.7005/15/2018365574 POLICE58706625 000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS WWW./JUDD BILL - traffic supplies 35.4605/15/2018365574 POLICE58706629 000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/WILKINSON TOM- traffic supplies 99.9005/15/2018365574 POLICE58706762 000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/KARLEWICZ CHAD - video camera equipment for May Day 2.7505/15/2018365574 POLICE58706612 000.000000.008.521.70.43.001 TRAVELGOOD2GO-INTERNET/SCHULDT JON - Toll incurred by Sgt. Rutledge while traveling to conduct a background invesgaon 398.4805/15/2018365574 POLICE58706671 000.000000.008.521.80.31.000 EVIDENCE SUPPLIESARROWHEAD /CASTANEDA /test kits 32.9805/15/2018365574 POLICE58706672 000.000000.008.521.80.31.000 EVIDENCE SUPPLIESMCLENDON /CASTANEDA /extension cord 390.7005/15/2018365574 POLICE58706673 000.000000.008.521.80.31.000 EVIDENCE SUPPLIESDISCOUNT LATEX GLOVE /CASTANEDA /gloves 337.6205/15/2018365574 POLICE58706704 000.000000.008.521.80.31.000 EVIDENCE SUPPLIESARROWHEAD /TEBBETS /cell phn storage kits 16.1405/15/2018365574 POLICE58706705 000.000000.008.521.80.31.000 EVIDENCE SUPPLIESAMAZON /TEBBETS /phn case 64.9905/15/2018365574 POLICE58706630 000.000000.008.554.30.31.000 OFFICE/OPERATING SUPPLIESPETSMART # 1276/WILKINSON TOM- kennels dog food 105.6005/15/2018365574 POLICE58706682 000.000000.008.565.50.31.000 OFFICE/OPERATING SUPPLIESAMAZON / Harris / 3 headphones H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 143 of 206 data as of: 5/31/2018 3:09:03PM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 21.0005/15/2018365574 POLICE58706685 000.000000.008.565.50.43.001 TRAVELSUPERSHUTTLE /HARRIS /in error, to be credited 25.0005/15/2018365574 POLICE58706697 000.000000.008.565.50.43.001 TRAVELALASKA AIR /JENSEN /bag fees DV conf 25.0005/15/2018365574 POLICE58706698 000.000000.008.565.50.43.001 TRAVELALASKA AIR /JENSEN /bag fees DV conf 25.0005/15/2018365574 POLICE58706701 000.000000.008.565.50.43.001 TRAVELALASKA AIR /RADKE /bag fees, dv conf 714.6405/15/2018365574 POLICE58706692 000.000000.008.565.50.43.008 LODGINGSHERATON DALLAS /JARRATT /DV conf 714.6405/15/2018365574 POLICE58706699 000.000000.008.565.50.43.008 LODGINGSHERATON DALLAS /JENSEN /DV conf 714.6405/15/2018365574 POLICE58706702 000.000000.008.565.50.43.008 LODGINGSHERATON DALLAS /RADKE /dv conf 29.0005/15/2018365574 FIRE58706536 000.000000.009.525.60.41.000 PROFESSIONAL SERVICESSMK*SURVEYMONKEY.COM/SMITH KARISSA - monthly subscripon charge 2,978.8705/15/2018365574 FIRE58706524 000.000000.009.525.60.42.000 COMMUNICATIONSGUS*GLOBALSTAR USA/NEEDHAM DEBORAH - yearly satellite phone bill 12.0005/15/2018365574 FIRE58706525 000.000000.009.525.60.43.001 TRAINING EM MGTRPNW - OFF STREET COT/NEEDHAM DEBORAH - parking at Transforming Local Government conference 4/4/18 12.0005/15/2018365574 FIRE58706526 000.000000.009.525.60.43.001 TRAINING EM MGTRPNW - OFF STREET COT/NEEDHAM DEBORAH - parking at Transforming Local Government conference 4/5/18 6.0005/15/2018365574 FIRE58706527 000.000000.009.525.60.43.001 TRAINING EM MGTRPNW - OFF STREET COT/NEEDHAM DEBORAH - parking at Transforming Local Government conference 4/6/18 4.0005/15/2018365574 FIRE58706543 000.000000.009.525.60.43.001 TRAINING EM MGTCITY OF RENTON PARKING/SMITH KARISSA - parking at Volunteer Appreciaon Dinner 8.0005/15/2018365574 CITY CLERK58706546 000.000000.012.514.21.43.001 TRAVELIMP*CALLTOPARK/GREGOR MEGAN 12.0005/15/2018365574 CITY CLERK58706547 000.000000.012.514.21.43.001 TRAVELRPNW - OFF STREET COT/GREGOR MEGAN 75.0005/15/2018365574 CITY CLERK58706548 000.000000.012.514.21.49.001 MEMBERSHIPS & DUESPAYPAL *WASHINGTONM/SETH JASON 50.0005/15/2018365574 HUMAN RESOURCES58706776 000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESPEYRASSOL CAFE AT SOUT/ANTHONY MARY AN gi card for volunteer banquet 50.0005/15/2018365574 HUMAN RESOURCES58706777 000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESTORERO'S LANDING/ANTHONY MARY AN gi card for volunteer banquet H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 144 of 206 data as of: 5/31/2018 3:09:03PM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9.7505/15/2018365574 HUMAN RESOURCES58706780 000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESWALGREENS #15203/DINKELSPIEL JAN office supplies 808.0905/15/2018365574 HUMAN RESOURCES58706796 000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIES4IMPRINT/SANDLER BRIAN promoonal items for job fairs 12.1005/15/2018365574 HUMAN RESOURCES58707118 000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESNEW EMPLOYEE METAL NAME TAGS~ TROPHIES2GOCOM/GRAVER ROBERTA 33.7005/15/2018365574 HUMAN RESOURCES58706518 000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONFRED-MEYER #0031/MILLER HANNAH L - food and supplies for Jay Covington's rerement open house 25.2505/15/2018365574 HUMAN RESOURCES58706519 000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONBARNES & NOBLE #2607/MILLER HANNAH L - supplies for Jay Covington's rerement open house 34.1705/15/2018365574 HUMAN RESOURCES58706520 000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONFRED-MEYER #0031/MILLER HANNAH L - food for Jay Covington's rerement open house 131.4605/15/2018365574 HUMAN RESOURCES58706772 000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONHARLAN FAIRBANKS/ANTHONY MARY AN popcorn for "popcorn day" for Employee Recognion -79.0005/15/2018365574 HUMAN RESOURCES58706791 000.000000.014.518.10.41.000 PROFESSIONAL SERVICESPOLL EVERYWHERE, INC./RITTEREISER WEN soware for quarterly managers meeng - refund because of difficulty with soware 16.0005/15/2018365574 HUMAN RESOURCES58706782 000.000000.014.518.10.43.001 TRAVELHOTEL MURANO PARKING/DINKELSPIEL JAN 14.0005/15/2018365574 HUMAN RESOURCES58706784 000.000000.014.518.10.43.001 TRAVELACE PARKING 3265/GILMAN KIMBERLY Parking for LERA Collecve Bargaining and Arbitraon conference in Seale April 5-6 20.0005/15/2018365574 HUMAN RESOURCES58706785 000.000000.014.518.10.43.001 TRAVELWSCC PFD PARKING/GILMAN KIMBERLY Parking for LERA Collecve Bargaining and Arbitraon conference in Seale April 5-6 28.0005/15/2018365574 HUMAN RESOURCES58706786 000.000000.014.518.10.43.001 TRAVELWAC GARAGE/GILMAN KIMBERLY Parking at 2018 WA State Employment Law & HR conference in Seale April 20 198.0005/15/2018365574 HUMAN RESOURCES58706774 000.000000.014.518.10.43.002 TRAINING/SCHOOLSFREDPRYOR CAREERTRACK/ANTHONY MARY AN classes for Carolyn and Colleen 1,500.0005/15/2018365574 HUMAN RESOURCES58706783 000.000000.014.518.10.43.002 TRAINING/SCHOOLSAGREEMENT D/DINKELSPIEL JAN training for "colors training" class H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 145 of 206 data as of: 5/31/2018 3:09:03PM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0005/15/2018365574 HUMAN RESOURCES58706792 000.000000.014.518.10.43.002 TRAINING/SCHOOLSWESTERN PENSION & BE/RITTEREISER WEN seminar 46.8105/15/2018365574 HUMAN RESOURCES58706778 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSESAFEWAY #3319/ANTHONY MARY AN refreshments for civility class 37.2905/15/2018365574 HUMAN RESOURCES58706779 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSESTARBUCKS STORE 29901/ANTHONY MARY ANrefreshments for civility class 350.0005/15/2018365574 HUMAN RESOURCES58706797 000.000000.014.518.10.44.000 ADVERTISINGPAYPAL *AWC/SANDLER BRIAN job ads prepaid for 10 209.0005/15/2018365574 HUMAN RESOURCES58706775 000.000000.014.518.10.49.001 MEMBERSHIPS & DUESSOCIETY FOR HUMAN RESOURC/ANTHONY MARY AN membership fee AN 177.5505/15/2018365574 HUMAN RESOURCES58706794 000.000000.014.518.11.41.006 RECRUITMENT COSTS/CIVILINGALLINA'S BOX LUNCH/SANDLER BRIAN lunches for panel for Police assessment center March 28 176.4505/15/2018365574 HUMAN RESOURCES58706795 000.000000.014.518.11.41.006 RECRUITMENT COSTS/CIVILINGALLINA'S BOX LUNCH/SANDLER BRIAN lunches for panel for police assessment center March 29 30.4705/15/2018365574 FIRE58706537 000.059205.009.525.60.31.000 SUPPLIES-2017 EMPGTARGET 00022905/SMITH KARISSA - CERTsupplies 36.2705/15/2018365574 FIRE58706538 000.059205.009.525.60.31.000 SUPPLIES-2017 EMPGFRED-MEYER #0459/SMITH KARISSA - CERT supplies 25.8005/15/2018365574 FIRE58706539 000.059205.009.525.60.31.000 SUPPLIES-2017 EMPGSTAPLES 00114389/SMITH KARISSA - CERT supplies 0.5405/15/2018365574 FIRE58706540 000.059205.009.525.60.31.000 SUPPLIES-2017 EMPGSTAPLES 00114389/SMITH KARISSA - CERT supplies 12.0005/15/2018365574 FIRE58706521 000.059205.009.525.60.43.001 TRAVEL-2017 EMPG GRANTRPNW - OFF STREET COT/MINDI MATTSON - parking at Partners in Emergency Preparedness conference 4/17/18 12.0005/15/2018365574 FIRE58706522 000.059205.009.525.60.43.001 TRAVEL-2017 EMPG GRANTRPNW - OFF STREET COT/MINDI MATTSON - parking at Partners in Emergency Preparedness conference 4/18/18 12.0005/15/2018365574 FIRE58706523 000.059205.009.525.60.43.001 TRAVEL-2017 EMPG GRANTRPNW - OFF STREET COT/MINDI MATTSON - parking at Partners in Emergency Preparedness conference 4/19/18 12.0005/15/2018365574 FIRE58706528 000.059205.009.525.60.43.001 TRAVEL-2017 EMPG GRANT RPNW - OFF STREET COT/NEEDHAM DEBORAH - parking at Partners in Emergency Preparedness conference 4/181/18 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 146 of 206 data as of: 5/31/2018 3:09:03PM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 12.0005/15/2018365574 FIRE58706529 000.059205.009.525.60.43.001 TRAVEL-2017 EMPG GRANTRPNW - OFF STREET COT/NEEDHAM DEBORAH - parking at Partners in Emergency Preparedness conference 4/19/18 12.0005/15/2018365574 FIRE58706541 000.059205.009.525.60.43.001 TRAVEL-2017 EMPG GRANTRPNW - OFF STREET COT/SMITH KARISSA - parking at Partners in Emergency Preparedness conference 4/17/18 12.0005/15/2018365574 FIRE58706542 000.059205.009.525.60.43.001 TRAVEL-2017 EMPG GRANTRPNW - OFF STREET COT/SMITH KARISSA - parking at Partners in Emergency Preparedness conference 4/181/8 12.0005/15/2018365574 FIRE58706544 000.059205.009.525.60.43.001 TRAVEL-2017 EMPG GRANTRPNW - 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2405 - E/RHYMES AMANDA lunches for interview panel 46.2005/15/2018365574 PARKS ADMIN58707113 001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSESTAFF MEETING COFFEE~ CITY SCENE CAFE/GRAVER ROBERTA 20.4105/15/2018365574 PARKS ADMIN58707115 001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSESTAFF MEETING FOOD~ WAL-MART #2516/GRAVER ROBERTA 41.6105/15/2018365574 PARKS ADMIN58707117 001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSESTAFF MEETING FOOD~ FRED-MEYER #0459/GRAVER ROBERTA 7.9005/15/2018365574 PARKS ADMIN58707122 001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSECAC ADVISORY MTG FOOD~ FRED-MEYER #0459/GRAVER ROBERTA 7.3305/15/2018365574 PARKS ADMIN58707126 001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSEMEETING SUPPLIES WATER/CUTLERY~ WAL-MART #2516/GRAVER ROBERTA 9.8905/15/2018365574 PARKS ADMIN58707127 001.000000.020.571.10.49.006 OTHER MISCELLANEOUSVOLUNTEER EVENT BASKET 4/18/18~ TARGET 00022905/GRAVER ROBERTA H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 151 of 206 data as of: 5/31/2018 3:09:03PM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.0005/15/2018365574 PARKS ADMIN58707128 001.000000.020.571.10.49.006 OTHER MISCELLANEOUSFRED-MEYER #0459/GRAVER ROBERTA - gi card for volunteer raffle basket 40.8105/15/2018365574 PARKS ADMIN58707129 001.000000.020.571.10.49.006 OTHER MISCELLANEOUSVOLUNTEER EVENT BASKET 04/18/18~ LOWES #02420*/GRAVER ROBERTA 58.2905/15/2018365574 PARKS ADMIN58707279 001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESRECEIPT TAPE POS~ AMAZON MKTPLACE PMTS/MCMARTIN LISA 474.7405/15/2018365574 PARKS ADMIN58707284 001.000000.020.571.20.35.000 SMALL TOOLS/MINOR EQUIPMENTWIRELESS MICROPHONE SET FOR MEETINGS AND RENTALS~ AMAZON MKTPLACE PMTS/PUTHOFF TOM 10.9905/15/2018365574 PARKS ADMIN58707278 001.000000.020.571.20.43.007 MEALS & INCIDENTALS EXPENSEPERFECTMIND SNACKS~ COSTCO WHSE #0110/MCMARTIN LISA 82.7105/15/2018365574 PARKS ADMIN58707287 001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESOFFICE SUPPLIES RCC~ STAPLES DIRECT/ROSOK ELANE 76.9905/15/2018365574 PARKS ADMIN58707288 001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESPAPER TRIMMER AND BINDERS~ OFFICE DEPOT #1078/ROSOK ELANE 21.4005/15/2018365574 PARKS ADMIN58707291 001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESFILE FOLDERS~ STAPLES DIRECT/ROSOK ELANE 40.0105/15/2018365574 PARKS ADMIN58707297 001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESBOUNVE PARTY AND OFFICE SUPPLIES~ AMAZON MKTPLACE PMTS/THOMAS TANIA 37.1705/15/2018365574 PARKS ADMIN58707289 001.000000.020.575.50.35.000 SMALL TOOLS/MINOR EQUIPMENTBINDERS~ OFFICE DEPOT #1078/ROSOK ELANE 33.9205/15/2018365574 PARKS ADMIN58707290 001.000000.020.575.50.35.000 SMALL TOOLS/MINOR EQUIPMENTOFFICE SUPPLIES~ AMAZON MKTPLACE PMTS/ROSOK ELANE -54.4605/15/2018365574 PARKS ADMIN58707276 001.000000.020.575.50.49.000 MISCELLANEOUSREFUND FROM PERSONAL USE~ COSTCO WHSE #0110/MCMARTIN LISA 54.4605/15/2018365574 PARKS ADMIN58707277 001.000000.020.575.50.49.000 MISCELLANEOUSLISA USED CARD BY MISTAKE, REFUND WAS MADE~ COSTCO WHSE #0110/MCMARTIN LISA 1,531.4005/15/2018365574 PARKS ADMIN58707270 001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESWRIST BAND FOR HMAC ENTRY~ WRISTBANDEXPRESSCOM/BURKE BRANDI 3,093.4205/15/2018365574 PARKS ADMIN58707271 001.000000.020.576.20.34.011 CONCESSIONSGOGGLES FOR HMAC RESALE~ FINIS/BURKE BRANDI 157.0305/15/2018365574 PARKS ADMIN58707124 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESTONER FOR PARK AVE SHOPS LASER PRINTER DELL B3465DNF~ AMAZON.COM/GRAVER ROBERTA H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 152 of 206 data as of: 5/31/2018 3:09:03PM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 500.5605/15/2018365574 PARKS ADMIN58707200 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESNATIONAL SAFETY INC -/APPEL DANA~ CR TRAIL SHOP - SAFETY SUPPLIES RESTOCK QTY 8 - TUFF FLEX 1X3 WOVEN 50/BX @ $1.75/BX;~ QTY 60 - EF STARLITE CLEAR @ $1.15/PAIR; QTY 30 - EF STARLITE GRAY ANTI-FOG @ $1.65/PAIR;~ QTY 3 - 32 OZ EYESALINE EYEWASH 12/CS @ $9.90/EA;~ QTY 36 - HA LTHR PALM 2 1/2" CUFF LG @$1.95/PAIR;~ QTY 12 - HA LTHR PALM 2 1/2" CUFF SM @ $1.95/PAIR;~ QTY 36 - HA LTHR PALM 2 1/2" CUFF MD @ $1.95/PAIR;~ QTY 2 - HALF MASK SIZE SMALL @ $25.45/EA;~ QTY 1 - HALF MASK SIZE MED @ $26.05/EA; QTY 2 - HALF MASK SIZE LARGE @ $26.05/EA + SALES TAX @ $45.51 9.8605/15/2018365574 PARKS ADMIN58707201 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/APPEL DANA~ SUPPLIES FOR THE PAYBOX~ QTY 2 - 120 CT GAIN SHEET ORIG@ $4.48/EA 845.0805/15/2018365574 PARKS ADMIN58707202 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCARPINITO BROTHERS/APPEL DANA~ CR TRAIL SHOP - MEDIUM BARK~ QTY 35 YDS @ $21.95/YD + SALES TAX @ $76.83 845.0805/15/2018365574 PARKS ADMIN58707203 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCARPINITO BROTHERS/APPEL DANA~ CR TRAIL SHOP RESTOCK~ QTY 35 YDS - MEDIUM BARK @ $21.95/YD + sales tax @ $76.83 845.0805/15/2018365574 PARKS ADMIN58707204 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCARPINITO BROTHERS/APPEL DANA~ CR TRAIL SHOP RESTOCK~ QTY 35 YDS - MEDIUM BARK @ $21.95/YD + sales tax @ $76.83 16.3605/15/2018365574 PARKS ADMIN58707205 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/APPEL DANA~ SUPPLIES CR TRAIL SHOP~ QTY 1 - STIHL GALLON BAR/SAW CHAIN OIL @ $14.87 + sales tax @ $1.49 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 153 of 206 data as of: 5/31/2018 3:09:03PM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 302.5105/15/2018365574 PARKS ADMIN58707206 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESNATIONAL SAFETY INC -/APPEL DANA~ SAFETY SUPPLIES FOR CR TRAIL SHOP/PARKS MAINT.~ QTY 4 - FA FINGERTIP T WOVEN 100/BX @ $4.50/BX;~ QTY 36 - 360-300M - ATLAS RUBBER DIPPED GLOVES @ $2.00/PAIR;~ QTY 36 - 360-300L - ATLAS RUBBER DIPPED GLOVES @ $2.00/PAIR;~ QTY 24 - 360-300XL - ATLAS RUBBER DIPPED GLOVES @ $2.00/PAIR;~ QTY 10 - DUO YLW HARD HAT 4PT W/R (2) @ $6.50/EA + sales tax @ $27.51 74.9005/15/2018365574 PARKS ADMIN58707207 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPAYPAL *ABSOLUTEPAW/APPEL DANA~ COULON SUPPLIES - ELECTRICAL TESTER~ QTY 1 - FLUKE 110 PLUS ESSENTIAL MULTIMETER NEW 772343 @ $62.00; shipping @ $12.90 965.8005/15/2018365574 PARKS ADMIN58707208 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCARPINITO BROTHERS/BATES TRAVIS~ PARK AVE SHOP RESTOCK SUPPLIES~ QTY 40 YD - MEDIUM BARK @ $21.95/YD + sales tax @ $87.80 358.8105/15/2018365574 PARKS ADMIN58707209 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/BATES TRAVIS~ PARK AVE SHOP RESTOCK SUPPLIES~ QTY 50 - PT310 BLADE 10" @ $6.29/EA;~ QTY 1 - SHEATH FOR PRUNERS @ $11.69/EA + sales tax @ $32.62 20.1905/15/2018365574 PARKS ADMIN58707210 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESTACOMA SCREW PRODUCTS KE/BATES TRAVIS PLAYGROUND REPAIR PARTS - PARK AVE SHOP QTY 10 - SS SOCKET PIN CAP SCREW 18-8 3/8" - 16 X 1" BUTTON HEAD @ $18.35/EA + sales tax @ $1.84 519.7505/15/2018365574 PARKS ADMIN58707211 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPACIFIC TOPSOILS EVERETT/BATES TRAVIS~ PARK AVE SHOP RESTOCK SUPPLIES~ QTY 15 YDS - TOPDRESS - TOPSOIL LAWN TOPDRESS MIX @ $30.50/YD;~ ENVIRONMENTAL COMPLIANCE FEE @ $15.00 + sales tax @ $47.25 121.0005/15/2018365574 PARKS ADMIN58707213 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESALPINE PRODUCTS INC/BROWN STEVE~ CR RIVER TRAIL SHOP SUPPLIES~ QTY 2 - SIGN 30" X 18" EG WHITE/RED "PRIVATE PROPERTY" @ $38.50/EA;~ QTY 2 - SIGN MATERIALS - 18" X 4" EG WHITE/GREEN "ARROW" @ $16.50/EA + sales tax @ $11.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 154 of 206 data as of: 5/31/2018 3:09:03PM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 170.3005/15/2018365574 PARKS ADMIN58707214 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESSTERICYCLE/BROWN STEVE~ PARKS SUPPLIES - CONTAINER FOR DISPOSAL OF HAZARDOUS WASTE (SHARPS)~ ITEM# 1G-V3-STC - 1 GAL SHARPS MAIL-BACK SYSTEM $51.65/EA;~ ITEM # 5GWM-V5-STC - 5 GAL WIDE MOUTH MAIL-BACK SYSTEM, VERSION 5 @ $99,95/EA + shipping and sales tax -14.2805/15/2018365574 PARKS ADMIN58707215 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/COLEMAN STEFANIE~ SUPPLIES FOR TIFFANY PARK PARKING LOT REPAIR~ 50 - LB PERMNT ASPHALT~ CREDIT FOR ONE BAG - Original invoice the City was charged for one extra bag. REFUND invoice to credit for the extra bag. See Sales Transacon #2069664 dated 4-18-2018 for amount of $57.11 (4 bags) 57.1105/15/2018365574 PARKS ADMIN58707216 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/COLEMAN STEFANI~ SUPPLIES FOR PARKING LOT REPAIRS AT TIFFANY PARK~ QTY 4 - 50-LB PERMNT ASPHALT @ $12.98/EA + sales tax @ $5.19 61.8105/15/2018365574 PARKS ADMIN58707217 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESTACOMA SCREW PRODUCTS KE/COLEMAN STEFANI~ PLAYGROUND REPAIR PARTS FOR PARK AVE SHOP~ QTY 10 - SS SOCKET PIN CAP SCREW 18-8 3/8" - 16 X 1-1/2" BUTTON HEAD @ $20.99 TOTAL;~ QTY 10 - SS SOCKET PIN CAP SCREW 18-8 3/8" - 16 X 2" BUTTON HEAD @ $26.87 TOTAL;~ QTY 100 - SS FLAT WASHER 18-8 3/8" x 7/8" @ $8.33 TOTAL + sales tax @ $5.62 STEFANI 107.3805/15/2018365574 PARKS ADMIN58707218 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/COOPER GEORGE~ RESTOCK SUPPLIES - CR TRAIL SHOP~ QTY 100 - PRESCO RED FLAG HORIZON LOGO @ $0.12/EA;~ QTY 100 - PRESCO BLUE FLAG HORIZON LOGO @ $0.12/EA;~ QTY 25 - 15SST RAIN BIRD 15' SIDE STRIP 4' X 30' @ $0.79/EA;~ QTY 25 - 10H RAIN BIRD 10' 180 NOZZLE @ $0.79/EA;~ QTY 2 - CHANNELLOCK 12" STRAIGHT JAW PLIERS @ $17.06/EA + sales tax @ $9.76 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 155 of 206 data as of: 5/31/2018 3:09:03PM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 88.3205/15/2018365574 PARKS ADMIN58707219 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/DUNN TAMAR~ CR TRAILS SHOP RESTOCK SUPPLIES~ QTY 1 - TOP CHOICE SEED SUN & SHADE @ $30.47/EA;~ QTY 6 - LASCO 2" SS COUPLING SCH 40 @ $1.23/EA;~ QTY 2 - 1/2" SLIP FIX COUP PRO-SPAN @ $2.21/EA;~ QTY 4 - 1" SLIP FIX COUPLING PRO-SPAN @ $2.83/EA;~ QTY 3 - 2" SLIP FIX COUPLING PRO-SPAN @ $8.90/EA + sales tax @ $8.03 182.7705/15/2018365574 PARKS ADMIN58707220 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/DUNN TAMAR~ TRAILS RESTOCK & PEA PATCH SUPPLIES~ QTY 4 - GRADE STAKE 1X2X24 @ $13.224/BY (BY THE BUNDLE);~ QTY 20 - GRADE STAKE 1x2x24 @ $0.735/ea; QTY 1 - SCREWDRIVER TB 1/4X 1-1/2 SLOT @ $2.78/EA;~ QTY 2 - CARWASH BLUE CORAL 64OZ @ $7.43/EA;~ QTY 2 - TWINE SISAL BINDER 2250FT @ $15.80/EA;~ QTY 1 - SCREWDRIVER TB 1X4X 1-1/2 SLOT @ $2.78/EA;~ QTY 3 - LINER TRAY PAINT 10 PK @ $6.96/EA;~ QTY 2 - ROLLER COVERS 6PK @ $9.29/EA;~ QTY 2 - BUCKET MCLENDON GRAY 5 GAL @ $3.52/EA + sales tax @ $16.62 11.0105/15/2018365574 PARKS ADMIN58707221 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/DUNN TAMAR~ TRAILS RESTOCK SUPPLIES~ QTY 2 - BOLT EYE 3/8 X 5 SS @ $4.17/EA; QTY 2 - MISC FASTENERS @ $0.29/EA;~ QTY 4 - MISC FASTENERS @ $0.27/EA + sales tax @ $1.00 72.1905/15/2018365574 PARKS ADMIN58707222 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/DUNN TAMAR~ TRAILS RESTOCK SUPPLIES~ QTY 2 - TRANSPLANTER COMFORT ALUMINUM @ $8.36/EA;~ QTY 2 - TROWEL COMFORT ALUMINUM 3IN WIDE @ $8.36/EA;~ QTY 6 - MISC FASTENERS @ $1.25/EA;~ QTY 5 - MISC FASTENERS @ $1.95/EA;~ QTY 6 - MISC FASTENERS @ $2.49/EA + SALES TAX @ $6.56 10.0005/15/2018365574 PARKS ADMIN58707224 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCOULON PARK BOAT LAUNCH/GOLDMAN BRYCE A TEST PAYBOX AT COULON PARK~ (See refund 3/28/2018) H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 156 of 206 data as of: 5/31/2018 3:09:03PM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 92.7005/15/2018365574 PARKS ADMIN58707225 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/GOLDMAN BRYCE A SUPPLIES FOR COULON PARK SHOP AND LOG BOOM REPLACEMENT -10.0005/15/2018365574 PARKS ADMIN58707226 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCTY OF RENTON COMM CTR 3/GOLDMAN BRYCE A REFUND FOR PAYBOX TEST ON 3/27/2018 AT COULON PARK 75.9605/15/2018365574 PARKS ADMIN58707227 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMILLER PAINT RENTON/GOLDMAN BRYCE A~ VARNISH/PAINT FOR COULON PARK SHOP~ QTY 1 - SEAFIN SUPER SPAR VARNISH 1 GAL @ $69.05/EA + SALES TAX @ $6.91 11.7305/15/2018365574 PARKS ADMIN58707228 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/GOLDMAN BRYCE A IRRIGATION PARTS FOR REPAIR - COULON PARK~ QTY 2 - 1-1/4" SLIP FIX COUP PRO-SPAN @ $5.33/EA + sales tax @ $1.07 109.9405/15/2018365574 PARKS ADMIN58707229 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESDICK'S SPORTING GOODS/GOLDMAN BRYCE A~ HIP AND CHEST WADERS - COULON PARK SHOP QTY 1 - FSPVCCHEST/N @ $49.98/EA;~ QTY 1 - RANAITHIPB/B @ $24.98/EA;~ QTY 1 - RANAIIHIPB/B @ $24.98/EA + sales tax @ $10.00 15.1405/15/2018365574 PARKS ADMIN58707230 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/GOLDMAN BRYCE A~ PAINT FOR COULON PARK SHOP~ QTY 1 - 11-OZ UNIV ANTIQUE NCKL @ $6.88/EA;~ QTY 1 - 11-OZ UNIV SOFT IRON FLAT @ $6.88 + sales tax @ $1.38 63.4205/15/2018365574 PARKS ADMIN58707231 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/HALL DALE~ LIGHT TIMER CR TRAIL SHOP - TRAIL LIGHTS QTY 1 - 120V DUAL POLE TIMER @ $57.65/EA + sales tax @ $5.77 20.9905/15/2018365574 PARKS ADMIN58707232 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/HALL DALE~ HARDWARE FOR CR TRAIL WALL/RAILING REPAIR 23.0605/15/2018365574 PARKS ADMIN58707233 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/HALL DALE~ SUPPLIES FOR CR TRAIL SHOP~ QTY 4 - SPRAY PAINT 2X SEMI-GLOSS WHITE @ $3.71/EA;~ QTY 2 - TRAP RAT METAL PEDAL VICTOR @ $3.06/EA + sales tax @ $2.10 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 157 of 206 data as of: 5/31/2018 3:09:03PM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 366.4405/15/2018365574 PARKS ADMIN58707235 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWILBUR ELLIS AUBURN/HALL MICHAEL F~ PARK AVE SHOP RESTOCK~ QTY 2.0 JU - 13.60LB - ROUNDUP QUIKPRO @ $13.79/LB;~ QTY 2.0 JU - 3.340GA - ROUNDUP PROMAX @ $43.59/GA + sales tax @ $33.31 49.5005/15/2018365574 PARKS ADMIN58707236 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESALPINE PRODUCTS INC/HALL MICHAEL F~ TRAIL / CHICANE SIGNAGE~ QTY 2 - 10" x 14" x 0.80 ALUMINUM BLANK WITH ..75" RADIUSED CORNERS AND HOLES CENTERED TOP AND BOTTOM - APPLY CUSTOMER SIGN FACES @ $22.50/EA + sales tax @ $4.50 174.0005/15/2018365574 PARKS ADMIN58707238 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESEWING IRRIGATION PRD 164/HALL MICHAEL F CLAY FOR BALLFIELD BATTERS BOX~ QTY 64 - TURFACE MOUND BRICKS @ $2.464/EA + sales tax @ $15.82 36.1505/15/2018365574 PARKS ADMIN58707239 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/HOURIE JUSTIN~ SUPPLIES FOR TABLE MAINTENACE - COULON PARK SHOP~ QTY 2 - SANDPAPER 9X11 ALUM OX COARS 5PK @ $4.17/EA;~ QTY 1 - SANDPAPER 9X11 WET/DRY VERY/F @ $5.10/EA;~ QTY 14 - FOAM BRUSH 4" HIGH DENSITY @ $1.38/EA + sales tax @ $1.38 75.9605/15/2018365574 PARKS ADMIN58707240 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMILLER PAINT RENTON/HOURIE JUSTIN~ TABLE MAINTENANCE SUPPLIES/COULON PARK QTY 1 - SEAFIN SUPER SPAR VARNISH 1 GL @ $69.05/EA + SALES TAX @ $6.91 20.4505/15/2018365574 PARKS ADMIN58707242 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/MARTIN JOHN~ SUPPLIES PARK AVE SHOP~ QTY 1 - PADLOCK #5 2INCH 2PK @ $18.59/EA + SALES TAX @ $1.86 -20.4505/15/2018365574 PARKS ADMIN58707243 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/MARTIN JOHN~ REFUND FOR RETURNED ITEM (SEE PURCHASE MADE 3/27/2018)~ QTY 1 - PADLOCK #5 2INCH 2PK @ (-$18.59)/EA + SALES TAX 158.3905/15/2018365574 PARKS ADMIN58707244 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESTHE WORKWEAR PLACE/MARTIN JOHN~ SAFETY BOOTS (2018) FOR PARKS EMPLOYEE/JOHN MARTIN 151.8005/15/2018365574 PARKS ADMIN58707252 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWATSON SECURITY - RENTON/OLSON CARRIE~ DUP KEYS FOR COMMUNITY GARDEN~ QTY 40 @ $3.45/EA + sales tax @ $13.80 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 158 of 206 data as of: 5/31/2018 3:09:03PM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 211.6305/15/2018365574 PARKS ADMIN58707254 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMOST DEPENDABLE FOUNTAINS/PETERSON DAVE J~ FOUNTAIN PARTS/PARK AVE SHOP~ QTY 2 - 305B KIT @ $27.00/EA;~ QTY 2 - 305B-2-3 @ $69.00/EA;~ shipping @ $19.63 J 395.4305/15/2018365574 PARKS ADMIN58707255 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESTHE PART WORKS, INC./PETERSON DAVE J~ DRINKING FOUNTAIN PARTS / PARK AVE SHOP QTY 1 - BUBBLER CARTRIDGE METAL @ $14.79/EA;~ QTY 4 - KIT REPAIR FOR 5874 VALVE HAWS @ $84.16/EA;~ shipping @ $8.05 + sales tax @ $35.95 127.7605/15/2018365574 PARKS ADMIN58707256 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESTHE PART WORKS, INC./PETERSON DAVE J~ SUPPLIES FOR BACKFLOW REPAIR~ QTY 3 - CHECK MODULE 850/860 1 1/4 - 2 FEBCO @ $36.03/EA;~ shipping @ $8.05 + sales tax @ $11.62 49.1905/15/2018365574 PARKS ADMIN58707257 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/PETERSON DAVE J SUPPLIES FOR IRRIGATION REPAIR 33.9905/15/2018365574 PARKS ADMIN58707258 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/PETERSON DAVE J SUPPLIES FOR IRRIGATION REPAIR/PARK AVE SHOP 48.5105/15/2018365574 PARKS ADMIN58707259 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESTHE PART WORKS, INC./PETERSON DAVE J~ SUPPLIES FOR BACKFLOW REPAIR~ QTY 1 - CHECK MODULE 850/860 1 1/4 - 2 FEBCO @ $36.03/EA; ~ SHIPPING @ $8.07 + SALES TAX @ $4.41 52.1405/15/2018365574 PARKS ADMIN58707260 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/PETERSON DAVE J PARK AVE SHOP RESTOCK SUPPLIES~ QTY 1 - INTERNAL PIPE WRENCH SET @ $13.01/EA;~ QTY 1 - LUBE ANTI-SEIZE 8OZ @ $9.29/EA; QTY 1 - WRENCH TELESCOPING LARGE JAW @ $25.10/EA + sales tax @ $4.74 116.7505/15/2018365574 PARKS ADMIN58707261 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/PRELLWITZ DERRE CR TRAIL SHOP SUPPLIES~ QTY 2 - 10225 IPS 12/CS P70 PT PRIMER PURP @ $14.40/EA;~ QTY 2 - 87735 IPS WHITE SEAL PINT @ $24.08/EA;~ QTY 2 - 10166 IPS 12/CS 725 PT GLUE BLUE MB LVOC @ $14.59/EA + sales tax @ $10.61 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 159 of 206 data as of: 5/31/2018 3:09:03PM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 390.7205/15/2018365574 PARKS ADMIN58707264 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESEWING IRRIGATION PRD 164/VADNEY DEREK~ PARK AVE SHOP SUPPLIES~ QTY 48 - 50 LB SPORTLINE CHALK W/CVR @ $7.40/EA + sales tax @ $35.52 20.4505/15/2018365574 PARKS ADMIN58707265 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/VADNEY DEREK~ PARK AVE SHOP SUPPLIES~ QTY 1 - BAIT MOLE TOMCAT WORMS @ $18.59/EA + sales tax @ $1.86 1,540.0205/15/2018365574 PARKS ADMIN58707266 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPIONEER REVERE 8008771500/VADNEY DEREK PARK AVE SHOP RESTOCK SUPPLIES~ QTY 25 - QUIK STRIPE ARCTIC WHITE 12/CS @ $55.00/EA;~ SHIPPING @ $25.00 + SALES TAX @ $140.02 62.5005/15/2018365574 PARKS ADMIN58707267 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/WILLENBORG STEV~ COULON BEACH PARK SHOP SUPPLIES ~ QTY 2 - 2-8-8 TC TREATED #2 STRUCTURAL MODEL NUMBER: 476175 @ $14.47/EA;~ QTY 1 - RSE 2-IN X 8-IN RAMP TOPS @ $19.98/EA;~ QTY 10 - PROJECT SOURCE 2-IN FOAM BRUSH @ $0.79 + sales tax @ $5.68 91.9705/15/2018365574 PARKS ADMIN58707268 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/WILLENBORG STEV COULON PARK SHOP SUPPLIES~ QTY 3 - BRUSH STRIPPING AND SCRAPER @ $4.64/EA;~ QTY 1 - LINER HANDY PAIL 6CT @ $6.50/EA; QTY 1 - RESPIRATOR SNDNGnFIBRGLSN95 10BX @ $13.94/EA;~ QTY 1 - GLOVE LATEX DISPOSABLE 100CT XLG @ $12.08/EA;~ QTY 1 - GLOVE LATEX DISPOSABLE 100CT LRG @ $12.08/EA;~ QTY 1 - STAKES 10IN TERR BOARD BRWN 10PK @ $9.29/EA;~ QTY 1 - SOAP MURPHY OIL GL @ $15.80/EA + sales tax @ $8.36 140.0805/15/2018365574 PARKS ADMIN58707241 001.000000.020.576.80.35.000 SMALL TOOLS/MINOR EQUIPMENTHORIZON DISTRIBUTOR-540/MARTIN JOHN~ SMALL EQUIPMENT PARK AVE SHOP~ QTY 1 - SOLO 4GAL BACKPACK SPAYER PISTON @ $127.35/EA + sales tax @ $12.73 119.6605/15/2018365574 PARKS ADMIN58707212 001.000000.020.576.80.48.000 REPAIRS & MAINTENANCETEKTRONIX INC/BROWN STEVE~ CALIBRATION FOR BACKFLOW TEST KIT - MODEL # 845; SERIAL # 02080221~ WORK ORDER 1266865 @ $90.78; SHIPPING @ $18.00 + SALES TAX @ $10.88 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 160 of 206 data as of: 5/31/2018 3:09:03PM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 145.0005/15/2018365574 PARKS ADMIN58707234 001.000000.020.576.80.49.008 LICENSES & PERMITSGRCC SPECIAL EVENTS EPAY/HALL MICHAEL F REGISTRATION FOR BACKFLOW ASSEMBLY TESTSER (BAT) PROFESSIONAL GROWTH EXAM DATE: 6/21/2018 400.0005/15/2018365574 PARKS ADMIN58707237 001.000000.020.576.80.49.008 LICENSES & PERMITSGREEN RIVER COMMUNITY CO/HALL MICHAEL F REGISTRATION FEE FOR BACKFLOW ASSEMBLY TESTER (BAT) REFREHSER COURSE~ DATE: 6/18/2018 - 6/20/2018~ LOCATION: 1221 D STREET NE, AUBURN, WA (L120) 145.0005/15/2018365574 PARKS ADMIN58707262 001.000000.020.576.80.49.008 LICENSES & PERMITSGRCC SPECIAL EVENTS EPAY/STILLWELL JON; REGISTRATION FOR BACKFLOW ASSEMBLY TESTSER (BAT) PROFESSIONAL GROWTH EXAM DATE: 6/21/2018 400.0005/15/2018365574 PARKS ADMIN58707263 001.000000.020.576.80.49.008 LICENSES & PERMITSGREEN RIVER COMMUNITY CO/STILLWELL JON; REGISTRATION FEE FOR BACKFLOW ASSEMBLY TESTER (BAT) REFREHSER COURSE~ DATE: 6/18/2018 - 6/20/2018~ LOCATION: 1221 D STREET NE, AUBURN, WA (L120) 136.4705/15/2018365574 PARKS ADMIN58707223 001.000000.020.576.81.31.000 OFFICE/OPERATING SUPPLIESAM LEONARD/FLATLEY TERRY~ SHEARING KNIFE AND PRUNING SAW - SUPPLIES FOR URBAN FORESTRY MANGER~ QTY 1 - LEONARD SHEARING KNIFE 16" BLADE, 16" WOODEN HANDLE @ $69.99/EA;~ QTY 1 - ARS PROFESSIONAL PRUNING SAW 13INCH RAKER TOOTHING CURVED BLADE WITH SCABBARD @ $55.49/EA; FREIGHT @ $10.99 270.0005/15/2018365574 PARKS ADMIN58706773 001.000000.020.576.81.41.000 PROFESSIONAL SERVICESMONSTER WOR/ANTHONY MARY AN adversement for Capital Project Coordinator for Leslie Betlach 250.0005/15/2018365574 PARKS ADMIN58706793 001.000000.020.576.81.41.000 PROFESSIONAL SERVICESASLA MEMBER SERVICES/SANDLER BRIAN For Capital Project Coordinator posion ---- American Society of Landscape Architects. COmmunity Services pays. 17.1205/15/2018365574 PARKS ADMIN58707281 001.250001.020.571.20.31.011 PROGRAM SUPPLIES-NBHD CTRSSUPPLIES FOR JR LEADER PARTY~ MCDONALD'S F20834/PUTHOFF TOM 36.7705/15/2018365574 PARKS ADMIN58707285 001.250001.020.571.20.31.011 PROGRAM SUPPLIES-NBHD CTRSJR LEADER PROGRAM PARTY~ PIZZA H013892/PUTHOFF TOM 22.9905/15/2018365574 PARKS ADMIN58707273 001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSADULT SOFTBALL FOLDERS~ STAPLES 00114389/EKEN DONNA H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 161 of 206 data as of: 5/31/2018 3:09:03PM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 67.2705/15/2018365574 PARKS ADMIN58707286 001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSSUMMER DAY CAMP SUPPLIES~ AMAZON MKTPLACE PMTS/PUTHOFF TOM 385.0005/15/2018365574 PARKS ADMIN58707282 001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSSUMMER DAY CAMP FIELD TRIP ADMISSION~ ACME BOWLING/PUTHOFF TOM 330.0005/15/2018365574 PARKS ADMIN58707283 001.250004.020.571.20.49.009 ADMISSIONS - DAY CAMPSSUMMER DAY CAMPS FIELD TRIP ADMISSION~ ACME BOWLING/PUTHOFF TOM 29.3005/15/2018365574 PARKS ADMIN58707316 001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECClub Thursday Bingo prizes - DOLLAR TREE/ADAMS MARY E 13.0005/15/2018365574 PARKS ADMIN58707317 001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECSEA SC PARKING #850012/ADAMS MARY E 55.4505/15/2018365574 PARKS ADMIN58707318 001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECClub Thursday Ice Cream Event - FRED-MEYER #0459/ADAMS MARY E 21.4505/15/2018365574 PARKS ADMIN58707319 001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECClub Thursday Ice Cream Supplies - SAFEWAY #3319/ADAMS MARY E 49.4605/15/2018365574 PARKS ADMIN58707320 001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECSpec Oly Soccer supplies - DICK'S SPORTING GOODS/ADAMS MARY E 28.9505/15/2018365574 PARKS ADMIN58707321 001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECClub Thursday Snacks - QFC #5871/ADAMS MARY E 9.1905/15/2018365574 PARKS ADMIN58707322 001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECGreenlake and Lunch, Lunch - PAPAYA VIETNAMESE CUISINE/ADAMS MARY E 10.9105/15/2018365574 PARKS ADMIN58707323 001.250005.020.571.20.49.009 ADMISSIONS - SPEC RECMovie and Lunch Admission - REGAL ISSAQUAH HIGHLANDS/ADAMS MARY E 332.9305/15/2018365574 PARKS ADMIN58707269 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSDANCE COSTUMES~ DANSCO/ANDERSON SHIRLE 17.6005/15/2018365574 PARKS ADMIN58707274 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSGARDEN AND SPRING DECOR~ DOLLAR TREE/KIDS PRESCHOOL 11.0705/15/2018365574 PARKS ADMIN58707275 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSGARDENING PROGJECT ~ 68 BARTELL DRUGS/KIDS PRESCHOOL 1,319.8205/15/2018365574 PARKS ADMIN58707280 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSSOUND EQUIPMENT~ B&H PHOTO 800-606-6969/OBRIEN ANDY 670.0305/15/2018365574 PARKS ADMIN58707292 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSDANCE COSTUMES~ WEISSMAN DESIGNS FOR DAN/SPENCER JENNIFE 76.7405/15/2018365574 PARKS ADMIN58707293 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSBELLY DANCE COSTUME~ BELLYDANCE.COM/SPENCER JENNIFE H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 162 of 206 data as of: 5/31/2018 3:09:03PM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 17.4905/15/2018365574 PARKS ADMIN58707294 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSSUPPLIES FOR STONE SOUP AND BUTTER MAKING DAY~ SAFEWAY #0519/SPENCER JENNIFE 84.8805/15/2018365574 PARKS ADMIN58707295 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSDANCE COSTUMES~ WEISSMAN DESIGNS FOR DAN/SPENCER JENNIFE 798.0005/15/2018365574 PARKS ADMIN58707296 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSDANCE COSTUMES~ COSTUME GALLERY/SPENCER JENNIFE 191.5005/15/2018365574 PARKS ADMIN58707272 001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMSRCCB~ RENTON SCHOOL DISTRICT/EKEN DONNA 213.5705/15/2018365574 PARKS ADMIN58707344 001.800220.020.573.90.49.006 MISCELLANEOUS2018 NEIGHBORHOOD PROGRAM GRANT REVIEW COMMITTEE LUNCH~ PANERA BREAD #202265/HICKS DREY 23.7205/15/2018365574 PARKS ADMIN58707246 001.800222.020.573.90.31.011 PROGRAM SUPPLIESFRED-MEYER #0459/NISHI TERESA~ DECORATIONS FOR VOLUNTEER EVENT & SUPPLIES FOR LIONS PROJECT~ QTY 1 - CASE OF WATER @ $3.34/EA;~ QTY 1 - QKER GARNOLA @ $4.89/EA;~ QTY 2 - NATVAL GRANO @ $5.29/EA;~ QTY 1 - BALLOONS @ $5.98/EA;~ QTY 1 - KRAFT PAPER @ $2.99/EA + sales tax @ $1.23 3.3005/15/2018365574 PARKS ADMIN58707247 001.800222.020.573.90.31.011 PROGRAM SUPPLIESDOLLAR TREE/NISHI TERESA~ DECORATIONS FOR VOLUNTEER EVENT~ QTY 3 - POOL NOODLE @ $1.00/EA + sales tax @ $0.30 445.5005/15/2018365574 PARKS ADMIN58707248 001.800222.020.573.90.31.011 PROGRAM SUPPLIESRENTON SCHOOL DISTRICT/NISHI TERESA~ ARBOR & EARTH DAY T-SHIRTS (QTY 165)~ ORDERED FROM LINDBERGH HIGH SCHOOL SKILLS USA~ (PROGRAM SUPPLIES-VOLUNTEER PROGRAM) 36.2605/15/2018365574 PARKS ADMIN58707250 001.800222.020.573.90.31.011 PROGRAM SUPPLIESEVERYTHING PARTY/NISHI TERESA~ DECORATIONS FOR VOLUNTEER APPRECIATION EVENT~ QTY 4 - Big Helium Fill @ $5.99/EA;~ QTY 4 - High Float @ $0.25/ea;~ QTY 8 - balloon weight @ $1.00/ea + sales tax @ $3.30 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 163 of 206 data as of: 5/31/2018 3:09:03PM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 74.6505/15/2018365574 PARKS ADMIN58707251 001.800222.020.573.90.31.011 PROGRAM SUPPLIESC&C SMART FOOD52105616/NISHI TERESA~ SUPPLIES FOR ARBOR & EARTH DAY VOLUNTEER EVENT~ QTY 2 - C.G. APLINE SPRIN @ $5.49/EA;~ QTY 3 - FRITO LAY @ $14.09/EA;~ QTY 2 - PW 9" PLATE @ $6.75/EA;~ QTY 2 - SUSTAINABLE @ $2.48/EA + SALES TAX @ $2.94 525.0005/15/2018365574 PARKS ADMIN58707249 001.800222.020.573.90.41.003 CONTRACTED SERVICESSCHOOL OF ACROBATICS AND/NISHI TERESA~ ENTERTAINMENT FOR VOLUNTEER APPRECIATION EVENT ON 4/18/2018~ Performance fee @ $500.00;~ 30-minute walk around @ $25.00 114.3805/15/2018365574 PARKS ADMIN58707245 001.880006.020.573.90.31.011 UNITED WAY SUMMER LUNCH PRG SUPPLIESS&S WORLDWIDE-ONLINE/NISHI TERESA~ SUPPLIES FOR LUNCH PROGRAM (United Way Summer Lunch Program Supplies)~ QTY 4 - Authenc Flower Garden 50/pk @ $24.89/ea;~ QTY 1 - Magnet strip with adhesive 100 roll @ $26.99/ea 383.6305/15/2018365574 TRANSPORTATION/AIRPORT58706836 003.000000.016.542.93.43.002 TRAINING/SCHOOLSPAYPAL *INSTITUTETR/MAR RON~ Registraon Fee - Ron Mar, 2018 ITE Quad Conference 322.2805/15/2018365574 TRANSPORTATION/AIRPORT409018 003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESBIG EAR INC/POORMAN VANESSA. Ear plugs for all depts. 32.9805/15/2018365574 TRANSPORTATION/AIRPORT58706845 003.000000.016.542.95.31.010 SIGNAL SUPPLIESFRY'S ELECTRONICS #30/KENNEDY KEVIN - TRENDNET SWITCH 5 PORT 10/100MBPS~ TP LINK SWITCH 5 PORT SWITCH METAL HOUSING 31.3505/15/2018365574 TRANSPORTATION/AIRPORT58706851 003.000000.016.542.95.31.010 SIGNAL SUPPLIESMCLENDON HARDW- RENTON/RYAN GREG - SOLID MC WHIP~ SAW WALLBOARD~ BOX SWITCH~ RECEPTACLE~ COVER HANDY BOX 112.1605/15/2018365574 TRANSPORTATION/AIRPORT58706856 003.000000.016.542.95.31.010 SIGNAL SUPPLIESMCLENDON HARDW- RENTON/WHITMARSH DAVE - MISC FASTENERS FOR BEACONS FOR NELSON M.S. 31.8905/15/2018365574 TRANSPORTATION/AIRPORT58706838 003.000000.016.542.95.31.011 LIGHTING SUPPLIESMCLENDON HARDW- RENTON/CUTSHALL ERIC - 1X REBAR 371.8005/15/2018365574 TRANSPORTATION/AIRPORT58706844 003.000000.016.542.95.31.011 LIGHTING SUPPLIESAMAZON MKTPLACE PMTS/KENNEDY KEVIN - 1250 LBS 1/2" PULL TAPE/MULE WEBBING 5K FT. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 164 of 206 data as of: 5/31/2018 3:09:03PM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 829.0805/15/2018365574 TRANSPORTATION/AIRPORT58706850 003.000000.016.542.95.31.011 LIGHTING SUPPLIESSQ *LIGHT LOADS CONCRETE,/RYAN GREG - MAPLEWOOD ELEM. ~ 6 SACK 3/4 AIR~ FUEL~ 30 MIN STANDBY 145.2705/15/2018365574 TRANSPORTATION/AIRPORT58706854 003.000000.016.542.95.31.011 LIGHTING SUPPLIESHEAVYDUTYDEPOT.COM/WHITMARSH DAVE - RUBBER MASTIC INSULATING TAPE 600V 266.0005/15/2018365574 TRANSPORTATION/AIRPORT58706841 003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESFIBERSTORE/KENNEDY KEVIN~ 30X CISCO COMPATIBLE TRANSCEIVER~ 20X 3 FT SINGLE MODE FIBER PATCH CABLE 89.2805/15/2018365574 TRANSPORTATION/AIRPORT58706842 003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESCABLE LEADER/KENNEDY KEVIN~ 2 FT SNAGLESS ETHERNET NETWORK, BLUE~ 3 FT SNAGLESS ETHERNET NETWORK, BLUE 21.9905/15/2018365574 TRANSPORTATION/AIRPORT58706843 003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESHARBOR FREIGHT TOOLS 190/KENNEDY KEVIN ~ STEP DRILL 27.7305/15/2018365574 TRANSPORTATION/AIRPORT58706846 003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESCABLE LEADER/KENNEDY KEVIN - ~ 5FT SNAGLESS ETHERNET CABLE, GRAY 21.9905/15/2018365574 TRANSPORTATION/AIRPORT58706848 003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESAUTOZONE4115AUTOZONE/RYAN GREG - LED BULBS D193 INSTALL 22.5005/15/2018365574 TRANSPORTATION/AIRPORT58706849 003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESMCLENDON HARDW- RENTON/RYAN GREG - HEAT GUN 12.5 AMP DUAL TEMP 11.3205/15/2018365574 TRANSPORTATION/AIRPORT58706855 003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESFRY'S ELECTRONICS #30/WHITMARSH DAVE~ ~ ADHESIVE BACKED BASE 1 1/8 X 1 1/8 58.1605/15/2018365574 TRANSPORTATION/AIRPORT58706847 003.000000.016.542.95.31.013 SIGN SUPPLIESLOWES #02420*/LAFRANCHI PAT - LONGARM~ WOOSTER 5 PC BLUE KIT~ WOOSTER 9 3/8 BLUE~ PROJ. SOURCE 9" ROLL 3.4105/15/2018365574 TRANSPORTATION/AIRPORT58706852 003.000000.016.542.95.31.013 SIGN SUPPLIESMCLENDON HARDW- RENTON/WADE JOHN - MISC FASTENERS -223.7205/15/2018365574 TRANSPORTATION/AIRPORT58706873 003.000000.016.542.95.31.013 SIGN SUPPLIESIN *NORTHWEST SIGN RECYCL/KREEFT MICHELLE CREDIT TO SIGN SHOP FOR TAX OVER PAYMENT PER NATALIE W. MICHELLE 41.7705/15/2018365574 TRANSPORTATION/AIRPORT58706840 003.000000.016.542.95.31.014 MARKINGS SUPPLIESMCLENDON HARDW- RENTON/GARFIELD JAMES - GRAFFITTI REMOVER, SOCKET, RAGS H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 165 of 206 data as of: 5/31/2018 3:09:03PM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 24.5105/15/2018365574 TRANSPORTATION/AIRPORT58706853 003.000000.016.542.95.31.014 MARKINGS SUPPLIESMCLENDON HARDW- RENTON/WADE JOHN - EMPTY PAINT CAN W. LIDS~ ROLLER 3/8~ SPRAY PAINT 2X GLOSS 16.0005/15/2018365574 TRANSPORTATION/AIRPORT58706831 003.000000.016.595.92.43.001 TRAVELIMPARK00250103U/GARCIA VANGIE~ Parking for PSRC Meeng April 10, 2018 19.0005/15/2018365574 TRANSPORTATION/AIRPORT58706832 003.000000.016.595.92.43.001 TRAVELDIAMOND PARKING A402/GARCIA VANGIE~ Parking for 2-Day CoResolve Training 19.0005/15/2018365574 TRANSPORTATION/AIRPORT58706833 003.000000.016.595.92.43.001 TRAVELDIAMOND PARKING A402/GARCIA VANGIE~ Parking for 2-Day CoResolve Training 54.6205/15/2018365574 TRANSPORTATION/AIRPORT58706788 003.000000.016.595.92.43.007 MEALS & INCIDENTAL EXPENSEPANERA BREAD #202265/RHYMES AMANDA lunch for interview panel 14.5005/15/2018365574 TRANSPORTATION/AIRPORT58706789 003.000000.016.595.92.43.007 MEALS & INCIDENTAL EXPENSEPANERA BREAD #202265/RHYMES AMANDA lunch for interview panel 11.0005/15/2018365574 TRANSPORTATION/AIRPORT58706837 003.000000.016.595.94.43.001 TRAVELIMPARK00250103U/SEITZ JIM~ Parking for PSRC Meeng 16.5205/15/2018365574 TRANSPORTATION/AIRPORT58706834 003.000000.016.595.94.43.002 TRAINING/SCHOOLSBROWNPAPERTICKETS COM/GREGERSEN HEATH~ Registraon Fee for WTS April Luncheon 16.5205/15/2018365574 TRANSPORTATION/AIRPORT58706835 003.000000.016.595.94.43.002 TRAINING/SCHOOLSBROWNPAPERTICKETS COM/HARNDEN JOSEF~ Registraon Fee for WTS April Luncheon 1,985.8605/15/2018365574 PW SHOPS58706524 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESGUS*GLOBALSTAR USA/NEEDHAM DEBORAH - yearly satellite phone bill 15.3905/15/2018365574 PW SHOPS58706839 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/GARFIELD JAMES ~ HDMI ADAPTER FOR MIKE STENHOUSE PROJECT 87.7205/15/2018365574 PW SHOPS58706860 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESOFFICE DEPOT #1078/POORMAN VANESSA. Office supplies, pens, staples and folders. -15.3905/15/2018365574 PW SHOPS58706868 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESTARGET 00022905/KREEFT MICHELLE CREDIT FOR RETURN OF DISPENSER 86.4505/15/2018365574 PW SHOPS58706870 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS WWW./KREEFT MICHELLE DESK PADS, STAPLER, TAPE DISPENSER, POST IT DISPENSER MICHELLE -30.5705/15/2018365574 PW SHOPS58706871 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS WWW./KREEFT MICHELLE CREDIT FOR DESK PADS MICHELLE H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 166 of 206 data as of: 5/31/2018 3:09:03PM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 590.0005/15/2018365574 PW SHOPS58706911 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESVARIDESK/MARSHALL RICHAR. Monitor arm and proplus li for desk 951.8805/15/2018365574 PW SHOPS58706969 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/STAHL GEORGE--TV/Monitor , mounng bracket, and cables for Shops front office 45.5805/15/2018365574 PW SHOPS58706971 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/STAHL GEORGE-- wood board,bolts, screws for mounng monitor in Shops front office -108.9005/15/2018365574 PW SHOPS58706867 003.000000.019.542.90.49.001 MEMBERSHIPS & DUESAMAZONPRIME MEMBERSHIP/POORMAN VANESSA. Refund of Amazon Prime membership. 966.8405/15/2018365574 PW SHOPS409018 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESBIG EAR INC/POORMAN VANESSA. Ear plugs for all depts. 26.3805/15/2018365574 PW SHOPS58706875 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/ACOSTA-MALDONAD. Drywall screws. 16.5105/15/2018365574 PW SHOPS58706876 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/ACOSTA-MALDONAD. Flex coupling and sewer pipe. 17.3805/15/2018365574 PW SHOPS58706877 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/ANDERSON JOSH. Ball valve. 54.9605/15/2018365574 PW SHOPS58706878 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/ANDERSON JOSH. Grass seed, armorall wipes and spray for truck. 28.5805/15/2018365574 PW SHOPS58706880 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/BETTS WILLIAM. PVC parts for job. 95.6705/15/2018365574 PW SHOPS58706884 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/KALMBACH JOHN. Daymer diaries for Street leads and supervisors. 19.2305/15/2018365574 PW SHOPS58706886 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/MCCLURG RUSSELL. Bark/mulch. 59.1405/15/2018365574 PW SHOPS58706887 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/MCCLURG RUSSELL. Plasc & rope. 26.5805/15/2018365574 PW SHOPS58706888 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/MCCLURG RUSSELL. Sprayer pump. 56.6005/15/2018365574 PW SHOPS58706889 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/WAGNER JOSH. Lumber for fence. 5.1005/15/2018365574 PW SHOPSH29231/2 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESStarter handle cord for sidewalk grinder H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 167 of 206 data as of: 5/31/2018 3:09:03PM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 12.7405/15/2018365574 PW SHOPS58706881 003.000000.019.542.92.31.012 REPAIR AND MAINTENANCE SUPPLIESHOUSEMART HIGHLANDS ACE/BETTS WILLIAM. Parts for sprayer. 537.9005/15/2018365574 PW SHOPS58706861 003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTHOMEDEPOT.COM/POORMAN VANESSA. Cordless power tool set for Street dept. 187.4705/15/2018365574 PW SHOPS58706882 003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTWW GRAINGER/FORSYTHE STEPHE. Chains and binders. 35.7905/15/2018365574 PW SHOPS58706883 003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/GRANT JAYSON. Measuring wheel. 99.0005/15/2018365574 PW SHOPS58706885 003.000000.019.542.92.43.002 TRAINING/SCHOOLSFREDPRYOR CAREERTRACK/KALMBACH JOHN. Class at shops. 108.8505/15/2018365574 PW SHOPS58706869 003.000000.019.542.92.43.007 MEALS & INCIDENTAL EXPENSE7155 DOMINOS PIZZA/KREEFT MICHELLE STREET DEPT INTERVIEWS - 7 employees 30.0005/15/2018365574 PW SHOPS58706879 003.000000.019.542.92.47.005 DUMP FEES/TRANSFER STATION FEESSQ *GREEN RECYCLE LLC/BAKER BRETT B. Dropped refridgerator off to recycle. 55.0005/15/2018365574 PARKS ADMIN58707253 009.000000.020.573.30.41.003 CONTRACTED SERVICES-DOWNTOWNCTC*CONSTANTCONTACT.COM/OLSON CARRIE~ Email Service for April 2018 (Farmers Market) 24.9905/15/2018365574 PARKS ADMINSP18505194 108.220048.020.518.21.41.003 CONTRACTED SERVICES-LIBERTY PARK BLDGSIMPLISAFE.COM/MINISCI JEFF - LIBERTY 60.2505/15/2018365574 TRANSPORTATION/AIRPORT58706800 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESOFFICE DEPOT #984/BARRETT HARRY~ Office supplies - folders, mouse 142.5605/15/2018365574 TRANSPORTATION/AIRPORT58706804 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESPLATT ELECTRIC 040/FAVORS MICHELE~ Facilies supplies - lightbulbs, ballast 52.4705/15/2018365574 TRANSPORTATION/AIRPORT58706806 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESTACOMA SCREW PRODUCTS KE/FAVORS MICHELE shop supplies - radio holsters 214.1905/15/2018365574 TRANSPORTATION/AIRPORT58706807 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESLOWES #02420*/FAVORS MICHELE~ Bldg parts - drywall 214.2005/15/2018365574 TRANSPORTATION/AIRPORT58706814 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESLOWES #02420*/ZARUBA BRAD~ Bldg parts - 749 bldg, electrical wiring 992.9305/15/2018365574 TRANSPORTATION/AIRPORT58706524 402.000000.016.546.20.35.000 SMALL TOOLS/MINOR EQUIPMENTGUS*GLOBALSTAR USA/NEEDHAM DEBORAH - yearly satellite phone bill 268.2805/15/2018365574 TRANSPORTATION/AIRPORT58706815 402.000000.016.546.20.35.000 SMALL TOOLS/MINOR EQUIPMENTBOULDER EQUIPMENT INC/ZARUBA BRAD~ Tools/Sm Equipument - spot sprayer, Rankin #LG-28-S H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 168 of 206 data as of: 5/31/2018 3:09:03PM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 132.6905/15/2018365574 TRANSPORTATION/AIRPORT58706798 402.000000.016.546.20.42.000 COMMUNICATIONSDTV*DIRECTV SERVICE/BARRETT HARRY~ Ulies - tv service in tower 25.0005/15/2018365574 TRANSPORTATION/AIRPORT58706801 402.000000.016.546.20.43.001 TRAVELALASKA AIR 0272169324583/BOATMAN CASEY Travel - AAAE Annual Conference in San Diego, CA, 4/14-4/18 - Casey Boatman - Baggage fee 25.0005/15/2018365574 TRANSPORTATION/AIRPORT58706802 402.000000.016.546.20.43.001 TRAVELALASKA AIR 0272169708261/BOATMAN CASEY Travel - AAAE Annual Conference in San Diego, CA, 4/14-4/18 - Casey Boatman - Baggage fee 50.0005/15/2018365574 TRANSPORTATION/AIRPORT58706803 402.000000.016.546.20.43.002 TRAINING/SCHOOLSAAAE/BOATMAN CASEY - Program upgrade fee 325.0005/15/2018365574 TRANSPORTATION/AIRPORT58706805 402.000000.016.546.20.43.002 TRAINING/SCHOOLSPAYPAL *WASHINGTONA/FAVORS MICHELE 1,684.5105/15/2018365574 TRANSPORTATION/AIRPORT58706799 402.000000.016.546.20.43.008 LODGINGHILTON HOTEL SAN DIEGO/BARRETT HARRY 244.6305/15/2018365574 TRANSPORTATION/AIRPORT58706810 402.000000.016.546.20.43.008 LODGINGSKAMANIA LODGE/FAVORS MICHELE 88.9505/15/2018365574 TRANSPORTATION/AIRPORT58706811 402.000000.016.546.20.43.008 LODGINGBAYMONT INN & SUITES/FAVORS MICHELE~ Travel - AAAE Annual Conference in San Diego, CA, from 04/14 - 4/18/2018 - Casey Boatman 344.3405/15/2018365574 TRANSPORTATION/AIRPORT58706813 402.000000.016.546.20.43.008 LODGINGBAYMONT INN & SUITES/FAVORS MICHELE~ Travel - AAAE Conference in San Diego, CA, 4/14-4/18 - Casey Boatman 327.6205/15/2018365574 TRANSPORTATION/AIRPORT58706809 402.000000.016.546.20.44.000 ADVERTISING4IMPRINT/FAVORS MICHELE~ Adversing - pens -75.0005/15/2018365574 TRANSPORTATION/AIRPORT58706808 402.000000.016.546.20.47.006 SEWERRELIABLE WASTE WATER/FAVORS MICHELE~ Refund - garbage service at 749 W Perimeter Rd 2,340.0005/15/2018365574 TRANSPORTATION/AIRPORT58706812 402.000000.016.546.20.49.001 MEMBERSHIPS & SUBSCRIPTIONSSTRIPE@WHISPERTRACK.CO/FAVORS MICHELE~ Annual Subscripon - online pilot informaon guide 31.8905/15/2018365574 UTILITY SYSTEMS58706825 403.000000.018.537.60.31.000 OFFICE/OPERATING SUPPLIESTARGET.COM/KIM JINA. Folding banquet table for outreach events. 222.9505/15/2018365574 UTILITY SYSTEMS58706826 403.000000.018.537.60.31.000 OFFICE/OPERATING SUPPLIESNETBRANDS MEDIA CORP./KIM JINA. Custom buons (300) for BYOBag event. 763.6905/15/2018365574 UTILITY SYSTEMS58706830 403.000000.018.537.60.31.000 OFFICE/OPERATING SUPPLIESIBI - SUPPLYWORKS #2251/PURSELL JULIE. Large compostable bags (33GL) for in-house recycling program. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 169 of 206 data as of: 5/31/2018 3:09:03PM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3.9505/15/2018365574 UTILITY SYSTEMS58706817 403.000000.018.537.60.42.001 POSTAGEUSPS PO 5470710269/CRAWFORD MELISSA. Cerfied mail postage for King County Solid Waste payment. 10.0005/15/2018365574 UTILITY SYSTEMS58706827 403.000000.018.537.60.42.001 POSTAGEUSPS PO 5470710269/KIM JINA. Postage stamps for BYOBag event. 540.0005/15/2018365574 UTILITY SYSTEMS58706828 403.000000.018.537.60.43.002 TRAINING/SCHOOLSWASHINGTON STATE RECYCLING/ KNIGHT LINDA. Registraon for Linda Knight for the 2018 WSRA Conference in Blaine, WA on 05/20/18-05/23/18. 161.1405/15/2018365574 PW SHOPS409018 403.000000.019.537.50.31.000 OFFICE/OPERATING SUPPLIESBIG EAR INC/POORMAN VANESSA. Ear plugs for all depts. 148.4905/15/2018365574 PW SHOPSCoastal041118 403.000000.019.537.50.31.000 OFFICE/OPERATING SUPPLIESCOASTAL FARM & RANCH AUB/WARREN PHILLIP. Work boots. 217.7705/15/2018365574 PW SHOPS58706864 403.000000.019.537.50.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/POORMAN VANESSA. Trash grabbers for solid waste. 38.1905/15/2018365574 PARKS ADMIN58707307 404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIESGC 1804 CC: AMAZON MKTPLACE PMTS / WAGNER DIANE: OFFICE, PRO-SHOP SUPPLIES: INDEX TABS, CLOTHS TAGS, SIGN CLIPS, TABLE OF CONT JAN-DEC, STAMPS, ETC. 120.9905/15/2018365574 PARKS ADMIN58707308 404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIESGC 1804 CC: AMAZON MKTPLACE PMTS WWW ./ WAGNER DIANE: OFFICE SUPPLIES - MICROWAVE FOR KIITCHEN (employee) 5.2305/15/2018365574 PARKS ADMIN58707309 404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIESGC 1804 CC: AMAZON MKTPLACE PMTS WWW ./ WAGNER DIANE: OFFICE SUPPLIES - PUSH PINS 19.7805/15/2018365574 PARKS ADMIN58707310 404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIESGC 1804 CC: AMAZON MKTPLACE PMTS / WAGNER DIANE: OFFICE SUPPLIES FOR DEPOSITS / RUBBER BANDS, COIN ENVELOPES 178.2005/15/2018365574 PARKS ADMIN58707303 404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC 1804 CC: DANNER RENTON WA01 / MARRAPODI TIM - SAFETY SHOES 41.0605/15/2018365574 PARKS ADMIN58707311 404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC 1804 CC: AMAZON MKTPLACE PMTS / WAGNER DIANE: SAFETY SUPPLIES - MAINT CREW HEADLAMPS 102.6505/15/2018365574 PARKS ADMIN58707313 404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC 1804 CC: AMAZON MKTPLACE PMTS / WAGNER DIANE: SAFETY SUPPLIES - MAINT CREW HEADLAMPS H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 170 of 206 data as of: 5/31/2018 3:09:03PM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 182.6405/15/2018365574 PARKS ADMIN58707304 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC 1804 CC: SQ *WASHINGTON TRAC / VAN SANTFORD DA - REPAIR SUPPLIES #69 & #70 JD TRACTORS FILTERS & SENSORS 525.4905/15/2018365574 PARKS ADMIN58707305 404.000000.020.576.65.32.001 DIESEL FUELGC 1804 CC: AMERIGAS / WAGNER DIANE: FUEL - PROPANE 190.1 @ 2.42462/GAL 403.1105/15/2018365574 PARKS ADMIN58707314 404.000000.020.576.65.32.004 PROPANE GASGC 1804 CC: AMERIGAS / WAGNER DIANE: FUEL: PROPANE 150. GAL @ 2.3316 PER GAL 137.0305/15/2018365574 PARKS ADMIN58707307 404.000000.020.576.68.31.000 OFFICE/ OPERATING SUPPLIESGC 1804 CC: AMAZON MKTPLACE PMTS / WAGNER DIANE: OFFICE, PRO-SHOP SUPPLIES: INDEX TABS, CLOTHS TAGS, SIGN CLIPS, TABLE OF CONT JAN-DEC, STAMPS, ETC. 45.3405/15/2018365574 PARKS ADMIN58707306 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC 1804 CC: AMAZON MKTPLACE PMTS WWW / WAGNER DIANE - MERCH RESELL~ HOT HANDS (HAND WARMERS) 7.9105/15/2018365574 PARKS ADMIN58707307 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC 1804 CC: AMAZON MKTPLACE PMTS / WAGNER DIANE: OFFICE, PRO-SHOP SUPPLIES: INDEX TABS, CLOTHS TAGS, SIGN CLIPS, TABLE OF CONT JAN-DEC, STAMPS, ETC. 907.1705/15/2018365574 PARKS ADMIN58707315 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC 1804 CC: BLACK CLOVER: MERCH / RESALE: HATS, SHIRTS, BELTS, ETC. 22.0005/15/2018365574 UTILITY SYSTEMS58706818 405.000000.018.534.20.41.010 WATER QUALITY TESTINGTTT ENVIRONMENTAL LLC/ CRAWFORD MELISSA. Aquifer tesng supplies - daily rental for Deep Gel Cell Baery w/charger and daily rental for Hanna, Pen, pH/ Conducvity/ Temperature. 80.0005/15/2018365574 UTILITY SYSTEMS58706816 405.000000.018.534.20.43.002 TRAINING/SCHOOLSPAYPAL *NWWA-AWWA/CRAWFORD MELISSA, AWWA, Pacific NW Secon, NW Subsecon, April 4, 2018 Water Storage Basics Workshop in Evere, WA registraon for Eric O. 518.0005/15/2018365574 UTILITY SYSTEMS58706819 405.000000.018.534.20.43.002 TRAINING/SCHOOLSPNWS AWWA/CRAWFORD MELISSA Registraon for Eric O for 2018 PNWS AWWA Conference 04/25/18-04/27/18. 516.0005/15/2018365574 UTILITY SYSTEMS58706820 405.000000.018.534.20.43.002 TRAINING/SCHOOLSPNWS AWWA/CRAWFORD MELISSA~ Registraon and Membership for Kae Nolan for 2018 PNWS AWWA Conference 04/25/18-04/27/18. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 171 of 206 data as of: 5/31/2018 3:09:03PM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 518.0005/15/2018365574 UTILITY SYSTEMS58706821 405.000000.018.534.20.43.002 TRAINING/SCHOOLSPNWS AWWA/CRAWFORD MELISSA Registraon for Andrew Weygandt for 2018 PNWS AWWA Conference 04/25/18-04/27/18. 221.0005/15/2018365574 UTILITY SYSTEMS58706820 405.000000.018.534.20.49.001 MEMBERSHIPS & DUESPNWS AWWA/CRAWFORD MELISSA~ Registraon and Membership for Kae Nolan for 2018 PNWS AWWA Conference 04/25/18-04/27/18. 221.0005/15/2018365574 UTILITY SYSTEMS58706822 405.000000.018.534.20.49.001 MEMBERSHIPS & DUESAWWA.ORG/CRAWFORD MELISSA. AWWA membership renewal dues for Andrew Weygandt. 322.3105/15/2018365574 PW SHOPS409018 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESBIG EAR INC/POORMAN VANESSA. Ear plugs for all depts. 41.7805/15/2018365574 PW SHOPS58706858 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/POORMAN VANESSA. Van interior light kit for new work truck. 59.1805/15/2018365574 PW SHOPS58706915 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWW GRAINGER/BARTLETT CODY-- Storage bins that were returned for credit 18.7605/15/2018365574 PW SHOPS58706916 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTACOMA SCREW PRODUCTS KE/BARTLETT CODY-- Storage Bins for New Truck. -59.1805/15/2018365574 PW SHOPS58706917 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWW GRAINGER/BARTLETT CODY-- credit for the return of storage bins 49.4005/15/2018365574 PW SHOPS58706918 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/BARTLETT CODY 116.5505/15/2018365574 PW SHOPS58706919 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/BRECHT BAILEY-- Brass nipples, 1" & 2" gate valves 1.6305/15/2018365574 PW SHOPS58706920 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/BRECHT BAILEY- Misc fasteners 83.2405/15/2018365574 PW SHOPS58706922 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/COMBS MARK-- Brass couplers, bushings, and elbows 15.3505/15/2018365574 PW SHOPS58706923 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHOUSEMART HIGHLANDS ACE/COMBS MARK- Galv- hex bushings 9.8805/15/2018365574 PW SHOPS58706926 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESDawn dish soap 95.5405/15/2018365574 PW SHOPS58706926 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/DILLS PAUL- 2 gallon sprayer and saw blades, 11.2305/15/2018365574 PW SHOPS58706927 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/DIMOND JOHN-- a can of spray paint H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 172 of 206 data as of: 5/31/2018 3:09:03PM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 17.6205/15/2018365574 PW SHOPS58706928 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/DIMOND JOHN-- PVC conduit 1.0605/15/2018365574 PW SHOPS58706929 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/DIMOND JOHN-- Bolts 21.9905/15/2018365574 PW SHOPS58706933 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHOUSEMART HIGHLANDS ACE/FERRER JOE- Brass ball valve 58.5905/15/2018365574 PW SHOPS58706934 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/HRIBAL DAN-- Power strut channels 37.0805/15/2018365574 PW SHOPS58706935 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESDUNN LUMBER RT/HRIBAL DAN-- Stainless steel flat washers 31.8705/15/2018365574 PW SHOPS58706936 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHOUSEMART HIGHLANDS ACE/MCCANN JOEL-- Gorilla spray adhesive, contact grip liners 135.1405/15/2018365574 PW SHOPS58706937 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/MCCANN JOEL-- Plywood for Wizards of the Coast job 167.1105/15/2018365574 PW SHOPS58706938 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/MCCANN JOEL-- 8 sheets of 4 x 8 plywood 38.8505/15/2018365574 PW SHOPS58706939 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR-- Cord Grips 12.2205/15/2018365574 PW SHOPS58706940 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR- Juncon box panels, screw covers for juncon boxes 37.2405/15/2018365574 PW SHOPS58706941 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR--3- wire connectors, microstream pen light 77.0805/15/2018365574 PW SHOPS58706942 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR-- Blank wall covers, wall plates, duplex receptacles, junon box, cord grips 339.1405/15/2018365574 PW SHOPS58706944 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR-- Spools of wire and screw cover boxes 336.1405/15/2018365574 PW SHOPS58706945 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPAYPAL *HANOVERTECH/OLVERA HECTOR1- 1/8" black on white shrinktube 16.7805/15/2018365574 PW SHOPS58706946 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR-- Conduit body box, gaskets, conduit body covers H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 173 of 206 data as of: 5/31/2018 3:09:03PM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 237.9005/15/2018365574 PW SHOPS58706947 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR-- Wetguard duplex outlet box, water ght plugs,single outlets 124.4005/15/2018365574 PW SHOPS58706948 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR-- Corner angle struts, deepstrut channels 61.3305/15/2018365574 PW SHOPS58706949 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/PIERSON PAT-- 2" x 10' galv pipe 21.9605/15/2018365574 PW SHOPS58706950 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/PIERSON PAT-- Primer, pvc cement, motor texture 171.2105/15/2018365574 PW SHOPS58706951 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESDUNN LUMBER RT/PIERSON PAT- 1/4" 4' x 8' plywood 232.3305/15/2018365574 PW SHOPS58706952 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWW GRAINGER/PIERSON PAT-- Stack bins for New ~ Water truck 16.0405/15/2018365574 PW SHOPS58706953 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHD FOWLER BELL WATER/PIERSON PAT- Red end ring gasekts, and full face rubber gaskets -59.3105/15/2018365574 PW SHOPS58706954 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/PIERSON PAT-- return of chain saw chains 230.2905/15/2018365574 PW SHOPS58706955 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/PIERSON PAT-- Pallet of 60 pound bags of concrete 44.9905/15/2018365574 PW SHOPS58706956 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/PIERSON PAT-- Shl saw chain 14.3205/15/2018365574 PW SHOPS58706957 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/PIERSON PAT-- Shl Chain Saw chain 49.1005/15/2018365574 PW SHOPS58706958 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESR AND R RENTALS RENTON/PIERSON PAT-- saw chain 197.7705/15/2018365574 PW SHOPS58706959 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCORE & MAIN LP 301/PIERSON PAT-- Hydrant storz adapters w/ caps 5.4805/15/2018365574 PW SHOPS58706960 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/PRAY CRAIG-- Sponges 40.5505/15/2018365574 PW SHOPS58706961 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/RODRIGUEZ JAMES-- Different sizes of electrical tape H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 174 of 206 data as of: 5/31/2018 3:09:03PM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 373.3505/15/2018365574 PW SHOPS58706963 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/RODRIGUEZ JAMES-- Router bits, ultratech probe set, ratechet, Dremel kit, ball driver combo, Mity mate water pump 24.3605/15/2018365574 PW SHOPS58706964 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESDUNN LUMBER RT/RODRIGUEZ JAMES-- Clear sealant, sanding sponge, drywall texture 475.2505/15/2018365574 PW SHOPS58706965 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHARRINGTON 07 SEATTLE/RODRIGUEZ JAMES-- 1/2" ball valves, couplings, unions, elbows, connectors, tubing, pvc pipe 40.3405/15/2018365574 PW SHOPS58706967 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/SEEGMILLER GREG-- Foam conduit pistons conduit 61.5605/15/2018365574 PW SHOPS58706968 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/SEEGMILLER GREG-- Rubber bladder 22.4705/15/2018365574 PW SHOPS58706970 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/STAHL GEORGE-- Wire wheel crimps, wheel brush 175.0005/15/2018365574 PW SHOPSWAWorkWear032818 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWASHINGTON WORK WEAR STOR/DILLS PAUL-- Work Boots 163.0805/15/2018365574 PW SHOPSWork&More040218 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/BARTLETT CODY-- Work boots S/T 8" GWP Logger 175.0005/15/2018365574 PW SHOPSworkandmore040218 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/BURKEY JASON- Work Boots S/T 8" Low Logger WP Blk 76.2305/15/2018365574 PW SHOPS58706862 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/POORMAN VANESSA. Dual scale pressure gauges for Water dept. 582.0005/15/2018365574 PW SHOPS58706863 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTHEAVY DUTY SUPPLIES/POORMAN VANESSA. Inspecon mirror kits & telescoping extension for mirrors for locators. 30.7905/15/2018365574 PW SHOPS58706865 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/POORMAN VANESSA. Front seat organizer for locator vehicle. 10.9905/15/2018365574 PW SHOPS58706925 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/DILLS PAUL-- Screw extractor 8.7805/15/2018365574 PW SHOPS58706943 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTHARBOR FREIGHT TOOLS 190/OLVERA HECTOR-- Hex socket driver sets 86.9405/15/2018365574 PW SHOPS58706962 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/RODRIGUEZ JAMES--Router kit, 4-piece clamp set, universal drive, H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 175 of 206 data as of: 5/31/2018 3:09:03PM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 273.7505/15/2018365574 PW SHOPS58706857 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESTECH SAFETY SERVICE INC/LAUTERBACH KRIS. Service fume hood at maplewood. 16.0005/15/2018365574 PW SHOPS58706930 405.000000.019.534.50.43.001 TRAVELHOTEL MURANO PARKING/DURBIN CHARLES-- Parking for WOW workshop 16.0005/15/2018365574 PW SHOPS58706931 405.000000.019.534.50.43.001 TRAVELHOTEL MURANO PARKING/DURBIN CHARLES-- Parking for WOW workshop 16.0005/15/2018365574 PW SHOPS58706932 405.000000.019.534.50.43.001 TRAVELHOTEL MURANO PARKING/DURBIN CHARLES-- Parking for WOW workshop 100.0005/15/2018365574 PW SHOPS58706859 405.000000.019.534.50.49.001 MEMBERSHIPS & DUESINTERNATIONAL MUNICIPA/POORMAN VANESSA. IMSA renewal for G. Seegmiller. 40.0005/15/2018365574 PW SHOPS58706966 405.000000.019.534.50.49.008 LICENSES & PERMITSPAYPAL *WASHINGTONW/SEEGMILLER GREG--WWCPA Renewal 6.7005/15/2018365574 UTILITY SYSTEMS58706829 406.000000.018.535.10.42.001 POSTAGEUSPS PO 5470730266/PHELAN TERESA. Postage to send Rate Study Data to consultant. 322.3005/15/2018365574 PW SHOPS409018 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESBIG EAR INC/POORMAN VANESSA. Ear plugs for all depts. 148.5005/15/2018365574 PW SHOPS58706904 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESC&C SMART FOOD52105558/COUTY SHANE. Detergent for sewer. 148.5005/15/2018365574 PW SHOPS58706905 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESC&C SMART FOOD52105558/COUTY SHANE. Detergent for sewer. 1,336.5005/15/2018365574 PW SHOPS58706907 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESC&C SMART FOOD52105558/COUTY SHANE. Pallet of detergent for sewer. 78.1005/15/2018365574 PW SHOPS58706908 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT #4705/GALLAWAY JAYSON. Cleaner for sewer staons. 92.0605/15/2018365574 PW SHOPS58706909 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/GALLAWAY JAYSON. LED replacement bulb. 28.5805/15/2018365574 PW SHOPS58706910 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/MARSHALL RICHAR. Ferilizer for yard and door stops for office 9.8505/15/2018365574 PW SHOPS58706912 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/ROWLAND ROGER. Velcro & clamps for TV truck. 156.2905/15/2018365574 PW SHOPSWorkWear041918 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESWASHINGTON WORK WEAR STOR/SITTNER ROCKY. Work boots H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 176 of 206 data as of: 5/31/2018 3:09:03PM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6.5905/15/2018365574 PW SHOPSWorkWear041918 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESShoe laces - Rocky reimbursed 4/23/18 991.3805/15/2018365574 PW SHOPS58706872 406.000000.019.535.50.43.002 TRAINING/SCHOOLSSKILLPATH / NATIONAL/KREEFT MICHELLE 3 ESSENTIAL HANDBOOKS FOR FIRST TIME MANAGERS $94.38, ENTRY TO TWO DAY EXCELLING AS A TEAM LEADER SEMINAR FOR: JAKE LUNDQUIST, CRAIG SAWYER, PIERO D'AMORE $299 EACH 99.0005/15/2018365574 PW SHOPS58706874 406.000000.019.535.50.43.002 TRAINING/SCHOOLSFREDPRYOR CAREERTRACK/KREEFT MICHELLE COMMINCATING W/ TACT COURSE FOR ROGER ROWLAND 6,514.2005/15/2018365574 PW SHOPS58706906 406.000000.019.535.50.64.000 WASTEWATER MNTC MACH & EQUIPNORTH COAST ELEC KENT/COUTY SHANE. Transducers for level sensor units. 540.3905/15/2018365574 UTILITY SYSTEMS58706823 407.000000.018.531.32.43.001 TRAVELALASKA AIR 0272168524502/ CRAWFORD MELISSA. Airfare for Nizar Salih for the 2018 ESRI Conference in San Diego, CA on 07/09/18-07/13/18. MELISS 995.0005/15/2018365574 UTILITY SYSTEMS58706824 407.000000.018.531.32.43.002 TRAINING/SCHOOLSESRI/CRAWFORD MELISSA. Registraon for Nizar Salih for ESRI User Conference in San Diego on 07/09/18 - 07/13/18. 10.5605/15/2018365574 PW SHOPS58706891 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/BRAATEN KIP. Retaining wall blocks. 12.0905/15/2018365574 PW SHOPS58706893 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/COOK DON. Writeable DVD's for TV truck. 13.1805/15/2018365574 PW SHOPS58706894 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/KRYSIAK CHRISTO. Peat moss. 13.1805/15/2018365574 PW SHOPS58706896 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/NELSON NATHAN. Hooks to hang hand tools on. 41.3305/15/2018365574 PW SHOPS58706897 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/OCONNOR GEORGE. 2x12 treated boards. 107.9205/15/2018365574 PW SHOPS58706898 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/OCONNOR GEORGE. Treated lumber and ferlizer. 900.9005/15/2018365574 PW SHOPS58706899 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT #4722/OCONNOR GEORGE. Pallet of rapid set cement bags. 32.4005/15/2018365574 PW SHOPS58706900 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/OCONNOR GEORGE. Fence post lline and fence post caps, outlet & U-bolts. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 177 of 206 data as of: 5/31/2018 3:09:03PM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9.3405/15/2018365574 PW SHOPS58706901 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/OCONNOR GEORGE. Soil pipe, 6" 156.5405/15/2018365574 PW SHOPS58706902 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESSTONEWAY CONSTRUCTION SUP/OCONNOR GEORGE. Curb/guer expansion joints. 130.9405/15/2018365574 PW SHOPS58706903 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESDUNN LUMBER RT/SAWYER CRAIG. 4x4 studs, wood screwsand nails. 153.9705/15/2018365574 PW SHOPSWork&More042418 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/BRAATEN KIP. Work boots. 173.7205/15/2018365574 PW SHOPS58706895 407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTTRUCK PERFORMANCE NORTHWE/NELSON NATHAN. Trap e downs. 125.4005/15/2018365574 PW SHOPS58706977 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/CAREY BRIAN-- Nitrile gloves 654.5105/15/2018365574 PW SHOPS58706978 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSEATTLE PUMP AND EQUIPMEN/CAREY BRIAN-- HIgh pressure spray gun for E-127 -88.0005/15/2018365574 PW SHOPS58706978 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESApplied credit memo 17-3731CM to this invoice 123.2805/15/2018365574 PW SHOPS58706979 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/CAREY BRIAN-- Side Mirror for B-182 -621.3105/15/2018365574 PW SHOPS58706980 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPERFORMANCE RADIATOR COQ/CAREY BRIAN 339.9105/15/2018365574 PW SHOPS58706981 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESIN *IRON CLAD COMPANY/CAREY BRIAN-- Grinder teeth for #E-115 321.2205/15/2018365574 PW SHOPS58706982 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE/CAREY BRIAN-- Misc res for stock 152.3105/15/2018365574 PW SHOPS58706983 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSQ *KENT D BRUCE CO/CAREY BRIAN- LED light assembly for #F-093 120.3005/15/2018365574 PW SHOPS58706984 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCUMMINS NORTHWEST/CAREY BRIAN--Pressure sensor for #F-085 368.5005/15/2018365574 PW SHOPS58706985 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/CAREY BRIAN-- Shore charger (baery) for F-085 88.0005/15/2018365574 PW SHOPS58706986 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSEATTLE PUMP AND EQUIPMEN/CAREY BRIAN- Credit applied to Invoice##18-1675 182.8405/15/2018365574 PW SHOPS58706987 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRMT EQUIPMENT-CHEHALIS-/CAREY BRIA-- Service filters for S-258 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 178 of 206 data as of: 5/31/2018 3:09:03PM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 236.0805/15/2018365574 PW SHOPS58706988 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN-- Misc filters for stock 77.4905/15/2018365574 PW SHOPS58706989 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--Brake pads and rotors #F-083 128.4005/15/2018365574 PW SHOPS58706990 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/CAREY BRIAN--Baery relay door trim for #B-201 -71.5005/15/2018365574 PW SHOPS58706991 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--Caliper Core refund credit 988.0605/15/2018365574 PW SHOPS58706993 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE/CAREY BRIAN-- Misc res for stock 92.5105/15/2018365574 PW SHOPS58706994 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN-- Brake pads and rotors for #B-123 77.2105/15/2018365574 PW SHOPS58706995 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN- Brake pads for #D-113 31.5505/15/2018365574 PW SHOPS58706996 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN-- Wiper trans arm for #C-224 1,286.5905/15/2018365574 PW SHOPS58706997 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSQ *WASHINGTON TRAC/CAREY BRIAN- Rear radiator door for #E-132 11.0005/15/2018365574 PW SHOPS58706998 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMAC TOOLS - KENT/CAREY BRIAN-- Shop supply- splaer shield 431.0505/15/2018365574 PW SHOPS58706999 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFREIGHTLINER NORTHWEST PA/CAREY BRIAN-- Clutch fan rebuild kit for #D-096 30.8405/15/2018365574 PW SHOPS58707001 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWWW.UNITYPARTS.COM/CAREY BRIAN- Light lens for F-068 22.7205/15/2018365574 PW SHOPS58707002 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCHRYSLER DODGE JEEP RAM -/CAREY BRIAN-- Washer nozzel for D-133 4.0505/15/2018365574 PW SHOPS58707005 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN-- Window an fog on #F-104 92.1105/15/2018365574 PW SHOPS58707006 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIANBaery for #A-393 48.8705/15/2018365574 PW SHOPS58707007 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN-- Air door acturator for #B-138 2.7405/15/2018365574 PW SHOPS58707008 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--Coolant cap for F-068 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 179 of 206 data as of: 5/31/2018 3:09:03PM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 211.1305/15/2018365574 PW SHOPS58707009 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBRAKE AND CLUTCH SUPPLY I/CAREY BRIAN-- Brake shoes for F-110 22.7205/15/2018365574 PW SHOPS58707010 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCHRYSLER DODGE JEEP RAM -/CAREY BRIAN- Washer nozzel for #D-133 21.7905/15/2018365574 PW SHOPS58707011 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN-- Oil filter for D-106 2,364.2105/15/2018365574 PW SHOPS58707012 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PARTS/CAREY BRIAN-- Stock filters, & brakes 557.1405/15/2018365574 PW SHOPS58707013 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/CAREY BRIAN- Baeries for stock 801.8905/15/2018365574 PW SHOPS58707014 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE/CAREY BRIAN--Tires for B-133 & stock 31.9905/15/2018365574 PW SHOPS58707015 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN-- Pipe sealant 109.0305/15/2018365574 PW SHOPS58707016 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN-- Transmission fluid for stock 173.4405/15/2018365574 PW SHOPS58707017 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN-- Air inlet tube for D-134 258.8605/15/2018365574 PW SHOPS58707018 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFREIGHTLINER NORTHWEST PA/CAREY BRIAN-- Exhaust pipe for D-096 105.2505/15/2018365574 PW SHOPS58707019 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN Brake calipers for B-180 145.7605/15/2018365574 PW SHOPS58707020 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFREIGHTLINER NORTHWEST PA/CAREY BRIAN-- Oil tube for D-096 591.8805/15/2018365574 PW SHOPS58707021 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/CAREY BRIAN--Wheel & wheel sensor brake line for B-192 597.4105/15/2018365574 PW SHOPS58707022 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/CAREY BRIAN- seat padding and covers for B-177-- 49.4105/15/2018365574 PW SHOPS58707023 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/CAREY BRIAN-- Door handle for B-135 240.1305/15/2018365574 PW SHOPS58707024 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN-- Starters for F-425 & MR-58 107.6205/15/2018365574 PW SHOPS58707025 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PARTS/CAREY BRIAN- Filters and wiper blades for stock H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 180 of 206 data as of: 5/31/2018 3:09:03PM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 123.2805/15/2018365574 PW SHOPS58707026 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/CAREY BRIAN-- Side mirror for #B-160 -253.0005/15/2018365574 PW SHOPS58707027 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN-- Core credits, calipers -450.3105/15/2018365574 PW SHOPS58707028 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PARTS/CAREY BRIAN-- core credits calipers 59.0505/15/2018365574 PW SHOPS58707029 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN-Baery for D-141 114.5105/15/2018365574 PW SHOPS58707030 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN-- Baery for #F-086 60.9905/15/2018365574 PW SHOPS58707031 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN - oil for P-121 66.0005/15/2018365574 PW SHOPS58707032 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESIPY*RIVETING WRAPS/CAREY BRIAN-- Police vehicle badges for B-172 503.7105/15/2018365574 PW SHOPS58707033 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSETINA MANUFACTURING COMP/CAREY BRIAN-- Push bumper for stock 26.7505/15/2018365574 PW SHOPS58707035 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC GROUP/CAREY BRIAN-- Washer pump for #F-439 116.3605/15/2018365574 PW SHOPS58707038 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/CAREY BRIAN--Trailer pins and plugs for stock 1,147.6605/15/2018365574 PW SHOPS58707039 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMSC CLASS C/CAREY BRIAN-- brass unions, pipe,wheel weights, sanding discs, cut off wheels, hex plugs, washers, swivels, nuts, misc items for stock 4,203.8405/15/2018365574 PW SHOPS58707041 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES240 PURCELL TIRE/CAREY BRIAN---Tires for E-127 27.0805/15/2018365574 PW SHOPS58707043 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN-- Fuel filter for E-113 52.0105/15/2018365574 PW SHOPS58707044 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN-- OIl filters for E-113 30.6905/15/2018365574 PW SHOPS58707045 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN-- Spark Plugs for #C-241 78.4505/15/2018365574 PW SHOPS58707047 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESALLEGIS CORPORATION REN/CAREY BRIAN-- Gas struts for doors on f-432 & F-437 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 181 of 206 data as of: 5/31/2018 3:09:03PM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 54.9905/15/2018365574 PW SHOPS58707048 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUBURN SPORTS AND MARINE/CAREY BRIAN__ Boat seat for D-121 71.2605/15/2018365574 PW SHOPS58707050 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/CAREY BRIAN-- Tire pressure sensor for B-174 804.6305/15/2018365574 PW SHOPS58707052 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESALTEC INDUSTRIES, INC/CAREY BRIAN-- Plasc plaorm and screws for #D-117 29.1405/15/2018365574 PW SHOPS58707053 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFREIGHTLINER NORTHWEST PA/CAREY BRIAN--Air horn valve for D-096 603.9105/15/2018365574 PW SHOPS58707054 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSEATTLE PUMP AND EQUIPMEN/CAREY BRIAN-- Pressure washer pump for MR-31 165.9205/15/2018365574 PW SHOPS58707055 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFLEETPRIDE 742/CAREY BRIAN-- Misc air filters for stock 154.1505/15/2018365574 PW SHOPS58707056 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPACIFIC GOLF AND TURF/HARRINGTON TIM-- Stop light assebly for D-151 212.2805/15/2018365574 PW SHOPS58707058 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPACIFIC GOLF AND TURF/HARRINGTON TIM- Spindle wheel for MR42 348.2205/15/2018365574 PW SHOPS58707059 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDUNN LUMBER RT/HARRINGTON TIM--Decking lumber for #P-123 130.2705/15/2018365574 PW SHOPS58707060 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESR AND R RENTALS RENTON/HARRINGTON TIM-- PUll starter cord and handles for stock and MR-25 15.6005/15/2018365574 PW SHOPS58707061 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHOUSEMART HIGHLANDS ACE/HARRINGTON TIM-- Rope for MR-25 91.4805/15/2018365574 PW SHOPS58707062 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPACIFIC GOLF AND TURF/HARRINGTON TIM- Drag link for MR-20 131.4305/15/2018365574 PW SHOPS58707063 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTURF STAR INC/HARRINGTON TIM-- Incorrect part returned for credit 1.4305/15/2018365574 PW SHOPS58707064 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTURF STAR INC/HARRINGTON TIM-- Muffler for P-152 - same as the charge for $121.42 121.4205/15/2018365574 PW SHOPS58707065 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTURF STAR INC/HARRINGTON TIM-- Muffler for P-152 35.1605/15/2018365574 PW SHOPS58707066 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHOUSEMART HIGHLANDS ACE/HARRINGTON TIM-- Water Proof sealter for D-123 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 182 of 206 data as of: 5/31/2018 3:09:03PM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 66.2905/15/2018365574 PW SHOPS58707067 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPACIFIC GOLF AND TURF/HARRINGTON TIM-- Tie Rod assembly for MR-20 418.1705/15/2018365574 PW SHOPS58707069 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPACIFIC GOLF AND TURF/HARRINGTON TIM-- Ball bearings and housing for D-105 76.3805/15/2018365574 PW SHOPS58707070 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/KAHLER RONALD~ ~ Wheel chock for MR29 138.2705/15/2018365574 PW SHOPS58707071 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/KAHLER RONALD-- Headlight assembly for B-180 44.6705/15/2018365574 PW SHOPS58707072 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESJACKS SMALL ENGINES & GEN/KAHLER RONALD-- ELectrical recepcal for MR-40 323.6105/15/2018365574 PW SHOPS58707073 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMILL SUPPLY INC/KAHLER RONALD- A/C Evap core for #B-097 1,316.9505/15/2018365574 PW SHOPS58707074 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE/KAHLER RONALD-- Misc res for stock 164.9905/15/2018365574 PW SHOPS58707075 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPERFORMANCE RADIATOR-SEA/KAHLER RONALD-- Radiator for #B-180 168.8905/15/2018365574 PW SHOPS58707076 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/KAHLER RONALD Baery for #B-183 22.4405/15/2018365574 PW SHOPS58707077 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/KAHLER RONALD-- Incorrect part that was returned for credit -22.4405/15/2018365574 PW SHOPS58707078 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/KAHLER RONALD-- Incorrect part returned 579.9805/15/2018365574 PW SHOPS58707079 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/KAHLER RONALD-- Door panel for #B-164 40.2605/15/2018365574 PW SHOPS58707080 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/KAHLER RONALD-- Pigtail wiring kit for #N-015 228.6905/15/2018365574 PW SHOPS58707081 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/KAHLER RONALD-- Floor liners for #B-193 138.1205/15/2018365574 PW SHOPS58707084 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/KAHLER RONALD- Brake caliper for #B-173 113.3205/15/2018365574 PW SHOPS58707096 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/PETERSON MICHAE-- Electrical - sockets and plugs for F-093 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 183 of 206 data as of: 5/31/2018 3:09:03PM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 39.3605/15/2018365574 PW SHOPS58707097 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/PETERSON MICHAEEl - electrical recepcal and plug for F-093 51.6805/15/2018365574 PW SHOPS58707098 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/PETERSON MICHAE-- Electrical & recepcal and Plug for F-2515 5.0905/15/2018365574 PW SHOPS58707099 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/PETERSON MICHAE- Insulaon self seal for F-110 452.8705/15/2018365574 PW SHOPS58707101 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSQ *KENT D BRUCE CO/PETERSON MICHAE-- Scene Lights for F-2515 150.6305/15/2018365574 PW SHOPS58707102 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPACIFIC INDUSTRIAL SPLY-2/POPELKA GLENN- Steel sheet, brass valve, holder for D-141 33.5505/15/2018365574 PW SHOPS58707103 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMOTION AND FLOW KENT/POPELKA GLENN-- Compression fings for F-093 57.0505/15/2018365574 PW SHOPS58707104 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/POPELKA GLENN-- Glavanized fings for D-141 109.1605/15/2018365574 PW SHOPS58707105 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMETAL SUPERMARKETS/POPELKA GLENN -- Metal Sheet for D-141 172.7005/15/2018365574 PW SHOPS58707106 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESALLIED EXHAUST SYSTEM I/POPELKA GLENN-- Exhaust tubing for D-141 13.2905/15/2018365574 PW SHOPS58707107 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/POPELKA GLENN-- Fings for D-141 164.9905/15/2018365574 PW SHOPS58707108 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCOUNTRY SQUARE WESTERN WE/ROLLINS TERRY W-- Safety work boots W - Jusn Stampeded S/T W 19.8505/15/2018365574 PW SHOPS58707109 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCENTRAL WELDING SUPPLY/ROLLINS TERRY W-- Welding stock for shop stock 258.4205/15/2018365574 PW SHOPS58707110 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCENTRAL WELDING SUPPLY/ROLLINS TERRY W -- Shop supplies- Welding wire and metal for shop . 153.3405/15/2018365574 PW SHOPS58707111 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBOOTBARN.COM/STEWART DEAN--- Dean Stewart safety boots - Timberland Pro Briar 6" Endurance. S/T, ASTM & EH 109.8205/15/2018365574 PW SHOPS58707112 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMETAL SUPERMARKETS/WERNER COLTON-- Flat bar for fabricaon on D-141 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 184 of 206 data as of: 5/31/2018 3:09:03PM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,500.1705/15/2018365574 PW SHOPS58707037 501.000000.019.548.60.32.004 FUEL CONSUMED PROPANE GASAMERIGAS/CAREY BRIAN-- Propane for shops tank 4,333.0005/15/2018365574 PW SHOPS58707085 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTPOWER EQUIP DIRECT/KAHLER RONALD-- Diesel pump for #D-141 25.6305/15/2018365574 PW SHOPS58707100 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTCHARLES F. MULLER-SNAP/PETERSON MICHAE-Lost tool replacement 1 3/8" 6 point deep socket 32.9505/15/2018365574 PW SHOPS58706972 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEALL-STAR AUTO GLASS/CAREY BRIAN-- Chip repair on B-242 549.0205/15/2018365574 PW SHOPS58706973 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE240 PURCELL TIRE/CAREY BRIAN-- 2 res replaced on #E-122 487.2005/15/2018365574 PW SHOPS58706974 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE240 PURCELL TIRE/CAREY BRIAN-- Replace re on #F-114 200.3105/15/2018365574 PW SHOPS58706975 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE240 PURCELL TIRE/CAREY BRIAN-- Replaced re on F-114 1,614.3705/15/2018365574 PW SHOPS58706976 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE240 PURCELL TIRE/CAREY BRIAN-- Rear re replacement on #E-129 394.0505/15/2018365574 PW SHOPS58706992 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEALL-STAR AUTO GLASS/CAREY BRIAN-- Windshield replacement for #F-119 164.9605/15/2018365574 PW SHOPS58707000 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCESQ *HYDRAULIC INDUSTRIES/CAREY BRIAN--Hydraulic motor repair on #E-119 249.6705/15/2018365574 PW SHOPS58707003 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEALL-STAR AUTO GLASS/CAREY BRIAN-- Windshield replacement on #B-159 671.7405/15/2018365574 PW SHOPS58707004 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEALL-STAR AUTO GLASS/CAREY BRIAN-- Windshield replacement on #B-218 268.4205/15/2018365574 PW SHOPS58707034 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEALL-STAR AUTO GLASS/CAREY BRIAN-- Windshield replacement on B-163 530.8805/15/2018365574 PW SHOPS58707040 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE240 PURCELL TIRE/CAREY BRIAN-- Tires replaced on E-127 408.7405/15/2018365574 PW SHOPS58707042 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE240 PURCELL TIRE/CAREY BRIAN-- Tire replacement on E-126 448.0005/15/2018365574 PW SHOPS58707046 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCECAR WASH ENTERPRISES/CAREY BRIAN-- Car washes for B-241 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 185 of 206 data as of: 5/31/2018 3:09:03PM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 281.0505/15/2018365574 PW SHOPS58707051 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE240 PURCELL TIRE/CAREY BRIAN-- Spare re installed on E#-113 499.0005/15/2018365574 PW SHOPS58707088 501.000000.019.548.60.49.001 MEMBERSHIPS & DUESNAFA FLEET MGMT ASSOC/KAHLER RONALD-- NAFA membership dues 123.9005/15/2018365574 PW SHOPS58707091 501.000000.019.548.60.49.001 MEMBERSHIPS & DUESPAYPAL *PUBLICFLEET/KAHLER RONALD -- PFMA membership dues 186.6805/15/2018365574 PW SHOPS58707036 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALSOUND FORD PARTS/CAREY BRIAN-- Seat covers for D-193 260.7005/15/2018365574 PW SHOPS58707049 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALSQ *KENT D BRUCE CO/CAREY BRIAN--Led strobes for C-193 & stock 40.9005/15/2018365574 PW SHOPS58707057 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALMCLENDON HARDW- RENTON/HARRINGTON TIM-Fabricaon flat bar for C-290-291 96.8005/15/2018365574 PW SHOPS58707068 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALGOOD CHEVROLET INC/HARRINGTON TIM-- Floor liners for C-292 84.2505/15/2018365574 PW SHOPS58707082 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALWA DOL LIC & REG 54460/KAHLER RONALD- Licensing fee for S-245 & E-145 3.0005/15/2018365574 PW SHOPS58707083 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALWA DOL54460*SERVICEFEE/KAHLER RONALD- Service fee for licensing 47.7505/15/2018365574 PW SHOPS58707086 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALWA DOL LIC & REG 54460/KAHLER RONALDNew vehicle licensing on C-292 2.0005/15/2018365574 PW SHOPS58707087 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALWA DOL54460*SERVICEFEE/KAHLER RONALD Service fee for License transacon 47.7505/15/2018365574 PW SHOPS58707089 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALWA DOL LIC & REG 54460/KAHLER RONALD--New vehicle license for B-252 2.0005/15/2018365574 PW SHOPS58707090 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALWA DOL54460*SERVICEFEE/KAHLER RONALD-- Service fee for new license 47.7505/15/2018365574 PW SHOPS58707092 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALWA DOL LIC & REG 54460/KAHLER RONALD- License for New vehicle #A-487 2.0005/15/2018365574 PW SHOPS58707093 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALWA DOL54460*SERVICEFEE/KAHLER RONALD-- License service fee 143.2505/15/2018365574 PW SHOPS58707094 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALWA DOL LIC & REG 54460/KAHLER RONALD-- Licensing for 2 new vehicles. B-253- B-254 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 186 of 206 data as of: 5/31/2018 3:09:03PM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4.5005/15/2018365574 PW SHOPS58707095 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALWA DOL54460*SERVICEFEE/KAHLER RONALD---- License service fee for license on B-253 & B-254 385.0005/15/2018365574 HUMAN RESOURCES58706787 502.000000.014.518.60.49.001 MEMBERSHIPS & DUESPUBLIC RISK MANAGEMENT/LAMB GARY membership fee 478.9405/15/2018365574 FINANCE & IT58706560 503.000000.004.518.82.31.002 ENTERPRISE PRINTER TONER COSTSB&H PHOTO 800-606-6969/SEESE CHRIS: EOC Ploer Toner 352.0005/15/2018365574 FINANCE & IT58706556 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: 1GB Ethernet Adapter for Network 197.9805/15/2018365574 FINANCE & IT58706566 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: Adjustable 6 layer shelves for NOC 65.1905/15/2018365574 FINANCE & IT58706571 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: Optoma Bulb replacement for projector 3rd Fl Training Room. 28.5505/15/2018365574 FINANCE & IT58706596 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: Key Steel Security Cabinet Box for Service Desk 27.4905/15/2018365574 FINANCE & IT58706601 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTSTAPLES 00114389/SEESE CHRIS: Bob Harrisons Laptop Cable 116.8105/15/2018365574 FINANCE & IT58706602 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: CCTV Truck USB Charger, HDMI Cables CVBS Composite to HDMI Converter 360.0005/15/2018365574 FINANCE & IT58706572 503.000000.004.518.82.41.003 SERVICE CONTRACTSSMK*SURVEYMONKEY.COM/SEESE CHRIS: Survey Monkey renewal 2018 439.0005/15/2018365574 FINANCE & IT58706577 503.000000.004.518.82.41.003 SERVICE CONTRACTSARCHIVESOCIAL.COM/SEESE CHRIS: Archive 3000R monthly service. 74.7505/15/2018365574 FINANCE & IT58706580 503.000000.004.518.82.42.002 CELL PHONES/PAGERSAMAZON.COM AMZN.COM/BILL/SEESE CHRIS: 5ea. Iphone Case Oerbox Commuter for supply 992.9305/15/2018365574 FINANCE & IT58706524 503.000000.004.518.82.42.003 TELEPHONEGUS*GLOBALSTAR USA/NEEDHAM DEBORAH - yearly satellite phone bill 30.0005/15/2018365574 FINANCE & IT58706575 503.000000.004.518.82.42.010 DATA CARDSAT&T DATA/SEESE CHRIS: GIS Ipad 425-306-8208 Data Service 1,377.0005/15/2018365574 FINANCE & IT58706591 503.000000.004.518.82.43.002 TRAINING/SCHOOLSEB NETMOTION MOBILITY/SEESE CHRIS: Young Yoon NetMoon Mobility web class H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 187 of 206 data as of: 5/31/2018 3:09:03PM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 31.9105/15/2018365574 FINANCE & IT58706600 503.000000.004.518.82.43.002 TRAINING/SCHOOLSPLURALSIGHT/SEESE CHRIS: W. 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ODN cables H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 188 of 206 data as of: 5/31/2018 3:09:03PM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 108.0005/15/2018365574 FINANCE & IT58706595 503.530054.004.518.82.35.000 NETWORK CONNECTIVITY - MINOR EQUIPMENTSTREAKWAVE WIRELESS/SEESE CHRIS: Wireless System equipment for Network. 1,359.8205/15/2018365574 FINANCE & IT58706603 503.530054.004.518.82.35.000 NETWORK CONNECTIVITY - MINOR EQUIPMENTSTREAKWAVE WIRELESS/SEESE CHRIS: Edgeswitch and Unifi AP ac NanoHD 5pk for Wireless System 19.7805/15/2018365574 FINANCE & IT58706576 503.540002.004.518.82.35.000 MUNICIPAL COURT SYSTEMS - MINORAMAZON MKTPLACE PMTS/SEESE CHRIS: AV System Enhancements: 2ea. 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OFF STREET COT/SHRIDHAR PREETI - parking at Transforming Local Government conference 4/5/18 12.0005/15/2018365574 EXECUTIVE58706534 505.000000.003.513.11.43.001 TRAVEL RPNW - OFF STREET COT/SHRIDHAR PREETI - parking at Transforming Local Government conference 4/6/18 23.3605/15/2018365574 EXECUTIVE58706532 505.000000.003.513.11.43.007 MEALS & INCIDENTAL EXPENSEFRED-MEYER #0172/NEUBERT DAVID - food and supplies for web authors meeng 58.3705/15/2018365574 EXECUTIVE58706515 505.000000.003.518.70.31.000 OFFICE/OPERATING SUPPLIESMY BINDING COM/HURST KARL - binding supplies 52.9805/15/2018365574 EXECUTIVE58706516 505.000000.003.518.70.31.010 PAPER SUPPLIESSHEET LABELS INC/HURST KARL - paper supplies 96.0005/15/2018365574 EXECUTIVE58706514 505.000000.003.518.70.49.000 PRINTING CONTRACTPAYPAL *ALLSTICKERP/HURST KARL - bumper scker prinng 189,227.64Check 365574 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 193 of 206 data as of: 5/31/2018 3:09:03PM US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,099.4605/15/2018365575 PARKS ADMIN58707312 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC 1804 CC: VOLVIK USA INC. / WAGNER MERCH / RESALE: VOLVIK BALLS 1,099.46Check 365575 Amount US BANK ONE CARD Total $190,327.10 UTILITIES UNDERGROUND LOCATION - 085059 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,017.8105/15/2018365576 PW SHOPS8040197 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESLocaons (789) done for April. 1,017.81Check 365576 Amount UTILITIES UNDERGROUND LOCATION Total $1,017.81 VACCA, NICK A - 085170 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 332.8005/15/2018365577 NON DEPARTMENTALMay Pension 611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension 332.80Check 365577 Amount VACCA, NICK A Total $332.80 VALLEY CITIES - 085320 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,125.0005/15/2018365578 PARKS ADMINQTR1VCC 000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR1 2018 HOMELESS OUTREACH SERVICES REIMBURSEMENT 4,125.00Check 365578 Amount VALLEY CITIES Total $4,125.00 VALLEY COMMUNICATIONS CENTER - 085330 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 435,114.5005/31/2018365838 POLICE0022134 000.000000.008.521.10.51.004 EMERGENCY COMMUNICATIONMay/June 2018 911 Calls 6,437.5705/31/2018365838 POLICE0022096 000.000000.008.521.10.51.018 VC-800 MHZApril 2018 800 MHz - 289 uns 441,552.07Check 365838 Amount VALLEY COMMUNICATIONS CENTER Total $441,552.07 VAN, AVA - 085674 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 52.3205/15/2018365579 FIREReimb Van 000.059205.009.525.60.43.001 TRAVEL-2017 EMPG GRANTMileage for Partners in Emergency Preparedness Conference - 4/18/18 & 4/19/18 52.32Check 365579 Amount VAN, AVA Total $52.32 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 194 of 206 data as of: 5/31/2018 3:09:03PM VANTAGE GLEN COMMUNITY CLUB - 085693 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 246.0005/15/2018365580 PARKS ADMINVGCCCOMUNICATION18 001.800220.020.573.90.49.012 NEIGHBORHOOD PROGRAM GRANTS2018 COMMUNICATION AND DESIGN GRANT 246.00Check 365580 Amount VANTAGE GLEN COMMUNITY CLUB Total $246.00 VEEDER-ROOT SVC CO - 085800 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.0005/15/2018365581 PARKS ADMINSGI0218111 404.000000.020.576.61.48.003 MAINTENANCEGC: 2018 03 UNDERGROUND STORAGE TANK 20.00Check 365581 Amount 20.0005/31/2018365839 PARKS ADMINSG10157001 404.000000.020.576.61.48.003 MAINTENANCEGC: 2018 04 UNDERGROUND STORAGE TANK 20.00Check 365839 Amount VEEDER-ROOT SVC CO Total $40.00 VERIZON WIRELESS - 085912 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,790.4305/31/2018365840 FINANCE & IT9806353455 503.000000.004.518.82.42.002 CELL PHONES/PAGERSCell Phones -150.0005/31/2018365840 FINANCE & IT9806661136 503.000000.004.518.82.42.002 CELL PHONES/PAGERSAdjustment - Equip bill incenve credit for 206-276-8833 on 05/04/18 9,452.3805/31/2018365840 FINANCE & IT9806661136 503.000000.004.518.82.42.002 CELL PHONES/PAGERSSmartphones 10,592.7405/31/2018365840 FINANCE & IT9806661135 503.000000.004.518.82.42.010 DATA CARDSData Cards 40.0805/31/2018365840 FINANCE & IT9807217409 503.000000.004.518.82.42.010 DATA CARDSMachine to Machine Devices 21,725.63Check 365840 Amount VERIZON WIRELESS Total $21,725.63 VICTORIA HILLS HOA - 085977 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 211.5005/15/2018365582 PARKS ADMINVHHOACOMMUNICATION18 001.800220.020.573.90.49.012 NEIGHBORHOOD PROGRAM GRANTS2018 COMMUNICATION AND DESIGN GRANT 211.50Check 365582 Amount VICTORIA HILLS HOA Total $211.50 WA CITIES INSURANCE AUTHORITY - 088177 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 301.5405/15/2018365583 HUMAN RESOURCESApril 2018 502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEclaimant Brandon Rubio, police liability, alleges excessive force, payee T-Scan Corp H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 195 of 206 data as of: 5/31/2018 3:09:03PM WA CITIES INSURANCE AUTHORITY - 088177 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 475.1505/15/2018365583 HUMAN RESOURCESApril 2018 502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEclaimant Brandon Rubio, police liability, alleges excessive force, payee T-Scan Corp 606.0105/15/2018365583 HUMAN RESOURCESApril 2018 502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEclaimant Brandon Rubio, police liability, alleges excessive force, payee Keang, Bucklin & McCormack 1,382.70Check 365583 Amount WA CITIES INSURANCE AUTHORITY Total $1,382.70 WA POISON CENTER - 088901 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,875.0005/15/2018365584 PARKS ADMINQTR1WPC 000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR1 2018 CRISIS LINE REIMBURSEMENT 1,875.00Check 365584 Amount WA POISON CENTER Total $1,875.00 WA ST CRIMINAL JUSTICE TRG COM - 089185 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 300.0005/15/2018365585 POLICE201130075 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for TIBEAU to aend the Firearms Handgun Instructor Cerficaon training on April 4 - 6, 2018 in Burien, WA 200.0005/15/2018365585 POLICE201130088 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for JOHNSON (JARRATT) & SCOTT to aend the Sudden Unexpected Infant Death Invesgaon training on April 10 - 12, 2018 at CJTC in Burien, WA, 500.00Check 365585 Amount 850.0005/31/2018365841 POLICE201130357 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for Instructor Development Training for JACKSON & DAVIS, C. on April 30 - May 4, 2018 at the Criminal Jusce Traininc Commission in Burien, WA. 850.00Check 365841 Amount WA ST CRIMINAL JUSTICE TRG COM Total $1,350.00 WA ST DEPT OF LICENSING - 089206 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3.3605/31/2018365842 CEDL0035115608 000.000000.007.524.60.49.002 PUBLICATIONSDOL VEHICLE QUERY Billing period: 4/1/18 - 4/30/18,~ Account # 465698~ Querey date: 4/30/18 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 196 of 206 data as of: 5/31/2018 3:09:03PM WA ST DEPT OF LICENSING - 089206 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3.36Check 365842 Amount WA ST DEPT OF LICENSING Total $3.36 WA ST TREASURER - 089213 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 23,220.9605/15/2018365586 REVENUE/BALANCE SHEETApril 2018 000.000000.000.237.11.00.000 STATE REMITTANCEApril 2018 Court remiance 10,795.8805/15/2018365586 REVENUE/BALANCE SHEETApril 2018 000.000000.000.237.12.00.000 PUBLIC SAFETY EDUCATION ASSNApril 2018 Court remiance 467.9805/15/2018365586 REVENUE/BALANCE SHEETApril 2018 000.000000.000.237.12.00.001 PUBLIC SAFETY EDUCATION ACCT 3April 2018 Court remiance 9,224.9405/15/2018365586 REVENUE/BALANCE SHEETApril 2018 000.000000.000.237.16.00.000 JUDICIAL INFORMATION SYSTEMSApril 2018 Court remiance 23.4405/15/2018365586 REVENUE/BALANCE SHEETApril 2018 000.000000.000.237.17.00.000 CRIM LAB-BREATHApril 2018 Court remiance 5,489.1205/15/2018365586 REVENUE/BALANCE SHEETApril 2018 000.000000.000.237.20.00.000 TRAUMA CARE/AUTO THEFT PREVApril 2018 Court remiance 418.8305/15/2018365586 REVENUE/BALANCE SHEETApril 2018 000.000000.000.237.27.00.000 ACCESSIBLE COMMUNITIESApril 2018 Court remiance 418.8705/15/2018365586 REVENUE/BALANCE SHEETApril 2018 000.000000.000.237.28.00.000 MULTIMODAL TRANSPORTATIONApril 2018 Court remiance 8.1405/15/2018365586 REVENUE/BALANCE SHEETApril 2018 000.000000.000.237.35.00.000 DV PREV STATEApril 2018 Court remiance 93.0505/15/2018365586 REVENUE/BALANCE SHEETApril 2018 000.000000.000.237.37.00.000 DNA COLLECTOR FEES (STATE)April 2018 Court remiance 50,161.21Check 365586 Amount WA ST TREASURER Total $50,161.21 WA STATE DEPARTMENT OF ECOLOGY - 089197 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 59,390.0005/31/2018365843 UTILITY SYSTEMSRS-WAR045539 407.000000.018.531.32.49.011 PERMIT FEESStormwater Acon Monitoring SAM (formerly Regional Stormwater Monitoring Program RSMP) Permit for August 15, 2018 through August 15, 2019. 59,390.00Check 365843 Amount WA STATE DEPARTMENT OF ECOLOGY Total $59,390.00 WA STATE SUPPORT REGISTRY - 100015 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,558.4905/10/20185812 REVENUE/BALANCE SHEETBen1795256 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSUPPORT REGISTRY: Payment 3,558.49Check 5812 Amount 3,558.4905/25/20185822 REVENUE/BALANCE SHEETBen1795912 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSUPPORT REGISTRY: Payment 3,558.49Check 5822 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 197 of 206 data as of: 5/31/2018 3:09:03PM WA STATE SUPPORT REGISTRY Total $7,116.98 WAKEFIELD, MIKE - 086656 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0005/15/2018365587 POLICEAPRIL VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer 30.00Check 365587 Amount WAKEFIELD, MIKE Total $30.00 WALLS, CAMILLE - 087110 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 154.7105/15/2018365588 NON DEPARTMENTALMay Pension 611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension 154.71Check 365588 Amount WALLS, CAMILLE Total $154.71 WATER MANAGEMENT LABORATORIES - 089930 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 592.0005/15/2018365589 PW SHOPS166676 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for total coliform (28 samples), e coli (4 samples). 517.0005/15/2018365589 PW SHOPS166822 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for e coli (2 samples) and total coliform (27 samples). 1,109.00Check 365589 Amount WATER MANAGEMENT LABORATORIES Total $1,109.00 WAXIES ENTERPRISES INC - 089945 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 474.8805/15/2018365590 PARKS ADMIN77289060 404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESGC: CUSTODIAL SUPPLIES - TRASH CAN LINERS, TP, ETC. 456.5905/15/2018365590 PARKS ADMIN77383458 404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESGC: CUSTODIAL SUPPLIES: TP, TRASH CAN LINERS, PAPER TOWEL, FILTERS 474.6505/15/2018365590 PARKS ADMIN77414698 404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESGC: CUSTODIAL SUPPLIES: ECO SOFT TP. HAND TOWELS,TOILET SEAT COVERS 1,406.12Check 365590 Amount 346.9505/15/2018365591 PARKS ADMIN77320541 404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESGC: CUSTODIAL SUPPLIES - TP, CAN LINERS, HAND SOAP, URINAL SCREEN, ETC. 89.6105/15/2018365591 PARKS ADMIN77329090 404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESGC: CUSTODIAL SUPPLIES: TP 436.56Check 365591 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 198 of 206 data as of: 5/31/2018 3:09:03PM WAXIES ENTERPRISES INC - 089945 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 331.4505/31/2018365654 PARKS ADMIN76694531 404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESGC: CUSTODIAL SUPPLIES:~ TP, PAPER TOWEL, CAN LINERS, URINAL SCREEN MANGO ETC,. 51.6805/31/2018365654 PARKS ADMIN77398302 404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESGC: CUSTODIAL SUPPLIES: ~ ECO GREEN SOFT TP 882.8805/31/2018365654 PARKS ADMIN77462315 404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESGC: CUSTODIAL SUPPLIES - GREEN SEAL ECO SOFT TP, FOAMING HAND SOAP, BLACK THICK GARBAGE BAGS 1,266.01Check 365654 Amount WAXIES ENTERPRISES INC Total $3,108.69 WAY BACK INN FOUNDATION - 089949 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,549.4005/15/2018365592 PARKS ADMINQTR1WBI 000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR1 2018 TRANSITIONAL HOUSING FOR HOMELESS FAMILIES REIMBURSEMENT 2,549.40Check 365592 Amount WAY BACK INN FOUNDATION Total $2,549.40 WCP SOLUTIONS - 090390 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,178.8905/15/2018365593 PARKS ADMIN10563779 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 04 CAN LINERS FOR THE CITY SUPPLY 1,178.89Check 365593 Amount 444.6805/31/2018365655 PARKS ADMIN10606237 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 04 SEAT COVERS FOR THE CITY 1,487.2005/31/2018365655 EXECUTIVE10643337 505.000000.003.518.70.31.010 PAPER SUPPLIESPaper 698.4705/31/2018365655 EXECUTIVE10649848 505.000000.003.518.70.31.010 PAPER SUPPLIESPaper 2,630.35Check 365655 Amount WCP SOLUTIONS Total $3,809.24 WEAFER, DEVINA - 089967 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.0005/15/2018365594 POLICEAPRIL VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERAPRIL POLICE VOLUNTEER 10.00Check 365594 Amount WEAFER, DEVINA Total $10.00 WEATHERNET LLC - 089964 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 199 of 206 data as of: 5/31/2018 3:09:03PM WEATHERNET LLC - 089964 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 159.5005/15/2018365595 PW SHOPS2018-12624 003.000000.019.542.92.41.000 PROFESSIONAL SERVICESMonthly weather services for Street and Surface Water. 159.5005/15/2018365595 PW SHOPS2018-12624 407.000000.019.531.35.41.000 PROFESSIONAL SERVICESMonthly weather services for Street and Surface Water. 319.00Check 365595 Amount 159.5005/31/2018365844 PW SHOPS2018-12754 003.000000.019.542.92.41.000 PROFESSIONAL SERVICESMonthly weather services for Surface and Street. 159.5005/31/2018365844 PW SHOPS2018-12754 407.000000.019.531.35.41.000 PROFESSIONAL SERVICESMonthly weather services for Surface and Street. 319.00Check 365844 Amount WEATHERNET LLC Total $638.00 WEISS, CHERYL - 090283 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 957.8805/15/2018365596 NON DEPARTMENTALMay Pension 611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension 957.88Check 365596 Amount WEISS, CHERYL Total $957.88 WELLER, JUDY - 112030 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 62.1805/15/2018365597 NON DEPARTMENTALRebate 000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June 62.18Check 365597 Amount WELLER, JUDY Total $62.18 WELLS FARGO BANK - 090297 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 750.0005/31/2018365845 FINANCE & IT11662598 000.000000.004.514.20.41.000 PROFESSIONAL SERVICES2018 Q1 Administrave Fees 750.00Check 365845 Amount WELLS FARGO BANK Total $750.00 WESCOM COMMUNICATIONS - 090345 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 88.0005/31/2018365846 POLICE22952 000.000000.008.521.70.48.000 REPAIRS & MAINTENANCEradar calibraon / tuning fork 88.0005/31/2018365846 POLICE22953 000.000000.008.521.70.48.000 REPAIRS & MAINTENANCEradar calibraon - tuning fork 176.00Check 365846 Amount WESCOM COMMUNICATIONS Total $176.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 200 of 206 data as of: 5/31/2018 3:09:03PM WEST & SONS TOWING - 090543 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 192.5005/15/2018365598 POLICE22262 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCASE #18-4815 TO EVIDENCE 192.50Check 365598 Amount 385.0005/31/2018365847 POLICE21663 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING#18-5937 / to evidence 192.5005/31/2018365847 POLICE22211 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGPolice cruiser towed to City Shops 577.50Check 365847 Amount WEST & SONS TOWING Total $770.00 WESTERN EQUIPMENT DISTRIBUTORS - 090620 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,420.7205/15/2018365599 PARKS ADMIN8036263-00 404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: COURSE/MAINT SUPPLIES: PAINT, SAFETY RED; HZD MRKRS, ALUM. CUPS, ROPE, TEE MARKERS, ETC. 1,428.8705/15/2018365599 PARKS ADMIN8038845-00 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: KIT - WHEEL MOTOR #92 FAIRWAY MOWER 165.9405/15/2018365599 PARKS ADMIN8038850-01 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: SWITCH ROCKER 194.7705/15/2018365599 PARKS ADMIN8039303-00 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: #68 & 89 GREENS MOWERS - SWITCHES, STARTERS 339.6405/15/2018365599 PARKS ADMIN8040627-00 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES - CONE BEARINGS, TAPERED CUP BEARINGS, GREASE SEALS, BOLTS, ETC. 317.9605/15/2018365599 PARKS ADMIN8040666-00 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: BALL JOINT RECEIVER ASM, BUSHING, SPRINGS, ETC. 136.0505/15/2018365599 PARKS ADMIN8042672-00 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: BALL BEARINGS, PULLY, V-BELT PUMP, COUPLING, ETC. -842.1705/15/2018365599 PARKS ADMIN8035667-01 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: REPAIR SUPPLIES - CREDIT KIT WHEEL MOTOR 2,167.3305/15/2018365599 PARKS ADMIN8038850-00 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: REPAIR SUPPLIES - VARIABKLE HYDRAULIC PUMP ASM 138.4205/15/2018365599 PARKS ADMIN8039992-00 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: REPAIR SUPPLIES: HOSE INLET PUMP 6,467.53Check 365599 Amount 454.8005/31/2018365848 PARKS ADMIN8041152-00 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES - #93 TORO FWY MOWER - ROLLER KIT H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 201 of 206 data as of: 5/31/2018 3:09:03PM WESTERN EQUIPMENT DISTRIBUTORS - 090620 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 146.1105/31/2018365848 PARKS ADMIN8041345-00 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: #93 FWY MOWER & TORO PARTS - ROLLER KIT, SCREW BEDKNIFE 24.7205/31/2018365848 PARKS ADMIN8041365-00 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: #92 & 93 FWY MOWER REPAIR SUPPLIES- FILTERS 117.0405/31/2018365848 PARKS ADMIN8041564-00 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: #93 FWY MOWER REPAIR SUPPLIES~ O RING, DAMPER LEVER 133.8705/31/2018365848 PARKS ADMIN8041599-00 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: #92 & 92 FWY MOWERS - CONTROL THROTTLES 36.5805/31/2018365848 PARKS ADMIN8041694-00 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: #75 TORO MOWER REPAIR SUPPLIES - BASKET ROCKET COVER, PUSH RODS, SEALING WASHERS AIR CLEANER GASKETS 70.3105/31/2018365848 PARKS ADMIN8041694-01 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: #72 TORO MOWER - PUSH RODS, GASKETS 172.6605/31/2018365848 PARKS ADMIN8043124-00 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: #68 & 75 MOWER REPAIR SUPPLIES - WIEHLE ROLLER ASM 347.7305/31/2018365848 PARKS ADMIN8043124-01 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: REPAIR SUPPLIES: 368 & 75 MOWER REPAIR SUPPLES - ROLLER WIEHLE ASM 762.9505/31/2018365848 PARKS ADMIN9400365-00 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: IRRIGATIONREPAIR SUPPLIES:~ BLUE HOES, PELLETPRO WETTING AGENT GUN, RAIN GEAR 2,266.77Check 365848 Amount WESTERN EQUIPMENT DISTRIBUTORS Total $8,734.30 WESTERN STATES FIRE PROTECTION - 091111 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 235.4005/15/2018365600 PARKS ADMINSE005603 404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIESGC: SPRINKLER SERVICES: REPLACED COMPRESSOR AIR HOSE 235.40Check 365600 Amount 642.4005/31/2018365849 PARKS ADMINSE005821 404.000000.020.576.61.48.000 REPAIRS & MAINTENANCEGC: REPLACE OUTDOOR HORN/STROBE, FIRE EXTINGUISHER REPAIRS AND REFILLS (RANGE AND MAIN BLDGS) 642.40Check 365849 Amount WESTERN STATES FIRE PROTECTION Total $877.80 WEX BANK - 026560 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 202 of 206 data as of: 5/31/2018 3:09:03PM WEX BANK - 026560 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 456.7605/15/2018365601 PW SHOPS54113723 501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges. 456.76Check 365601 Amount WEX BANK Total $456.76 WHIRLWIND CLEAN & GREEN - 091658 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 687.5005/31/2018365850 TRANSPORTATION/AIRPORT660817 402.000000.016.546.20.41.000 PROFESSIONAL SERVICESSweeping services on 04/12/18 687.50Check 365850 Amount WHIRLWIND CLEAN & GREEN Total $687.50 WILBUR ELLIS COMPANY LLC - 091804 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 766.2605/15/2018365602 PARKS ADMIN11520964 404.000000.020.576.65.31.011 FERTILIZERGC: COURSE SUPPLIES: FERTILIZER, SEED 766.26Check 365602 Amount 6,035.2705/31/2018365851 PARKS ADMIN11383951 404.000000.020.576.65.31.005 CHEMICALSGC MAINTENANCE SUPPLIES, FERTILIZER, CHEMICALS: INSGNIA, LEXICON, HONOR INTRINSIC 262.2405/31/2018365851 PARKS ADMIN11606704 404.000000.020.576.65.31.005 CHEMICALSCOURSE MAINTENANCE SUPPLIES - HCU 44-0-0 50lb BAGS 775.5005/31/2018365851 PARKS ADMIN11644368 404.000000.020.576.65.31.011 FERTILIZERGC: MAINTENANCE SUPPLIES: CHEMICALS = LINK 17-0-3 WECO~ LINK DEEP ROOT W/QLTY 613.4005/31/2018365851 PARKS ADMIN11704229 404.000000.020.576.65.31.011 FERTILIZERCOURSE MAINTENANCE SUPPLIES - FERTILIIZER / HERBICIDES 165.0005/31/2018365851 PARKS ADMIN11786168 404.000000.020.576.65.41.003 CONTRACTED SERVICESGC: COURSE MAINTENANCE - SOIL SAMPLING 7,851.41Check 365851 Amount WILBUR ELLIS COMPANY LLC Total $8,617.67 WILEY, AARON - 113344 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 81.6605/31/2018365852 UTILITY SYSTEMS048944/Refund 407.000000.018.343.10.01.000 SURFACE WATER DRAINAGE FEES & CHARGESUlity refund 2022 NE 35th PL - Credit bal, Final date: 10/13/17 81.66Check 365852 Amount WILEY, AARON Total $81.66 WILLIAMS SCOTSMAN - 092196 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 203 of 206 data as of: 5/31/2018 3:09:03PM WILLIAMS SCOTSMAN - 092196 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 539.2205/15/2018365603 TRANSPORTATION/AIRPORT5718494 402.000000.016.546.20.45.000 OPERATING RENTAL & LEASEUS Customs bldg rental - May 539.22Check 365603 Amount WILLIAMS SCOTSMAN Total $539.22 WILLOW, LINDA - 092201 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0005/15/2018365604 POLICEAPRIL VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer 50.00Check 365604 Amount WILLOW, LINDA Total $50.00 WILSON SPORTING GOODS CO - 092434 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 575.8605/15/2018365605 PARKS ADMIN4524780354 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - BALLS, GLOVES, ~ DUO SOFT, SPIN, ETC 47.5505/15/2018365605 PARKS ADMIN4524919920 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: DUO OPTIX JAR ~ GOLF BALLS 40 / JAR MATTE FINISH 623.41Check 365605 Amount 235.0005/31/2018365853 PARKS ADMIN4524780352 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE - WEDGES & PUTTERS 235.00Check 365853 Amount WILSON SPORTING GOODS CO Total $858.41 WINFIELD SOLUTIONS - 092463 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,997.4005/15/2018365606 PARKS ADMIN62269241 404.000000.020.576.65.31.005 CHEMICALSGC: COURSE SUPPLIES - CHEMICALS / GREENS: PN 32-1-10 3S FAIRWAY HPK 50lb BAGS @ 92 3,997.40Check 365606 Amount 668.2305/31/2018365854 PARKS ADMIN62319083 404.000000.020.576.65.31.005 CHEMICALSGC: GC: COURSE SUPPLIES - CHEMICALS / FERTILIZERS: WU STRIKE THREE, DROPLEX, VITASTIM POLAR 668.23Check 365854 Amount WINFIELD SOLUTIONS Total $4,665.63 WONG, KIMMIE - 092543 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0005/15/2018365607 POLICEAPRIL VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer 50.00Check 365607 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 204 of 206 data as of: 5/31/2018 3:09:03PM WONG, KIMMIE Total $50.00 WSCCCE/AFSCME/AFL-CIO - 100012 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 16,909.7405/25/2018365635 REVENUE/BALANCE SHEETBen1795878 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSAFSCME DUES: Payment 16,909.74Check 365635 Amount WSCCCE/AFSCME/AFL-CIO Total $16,909.74 WSCFF FAST PAC - 108150 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 758.4105/17/2018365617 REVENUE/BALANCE SHEET072517 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSWSCFF FAST PAC: PAYMENT 758.41Check 365617 Amount WSCFF FAST PAC Total $758.41 XEROX CORPORATION - 093240 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,983.2405/15/2018365608 FINANCE & IT1137781 503.000000.004.518.82.49.004 CLICK COPY CHARGESLease payment/ includes once yearly property tax 3,983.24Check 365608 Amount 3,080.0005/31/2018365855 FINANCE & IT1170946 503.000000.004.518.82.66.000 COPIER RENTALSPrinter Shop Copier Leases 3,080.00Check 365855 Amount XEROX CORPORATION Total $7,063.24 YOUNKIN, RONALD - 113348 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 171.7405/31/2018365856 REVENUE/BALANCE SHEET026058/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEUlity refund - Credit bal, Final date: 3/30/18 171.74Check 365856 Amount YOUNKIN, RONALD Total $171.74 YWCA - 093463 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,875.0005/15/2018365609 PARKS ADMINQTR1DVCAP 000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR1 2018 DV COMMUNITY ADVOCATE PROGRAM REIMBURSEMENT 1,875.0005/15/2018365609 PARKS ADMINQTR1YWCASKS 000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR1 2018 EMERGENCY HOUSING REIMBURSEMENT 2,125.0005/15/2018365609 PARKS ADMINQTRYWCA 000.000000.020.565.10.41.003 CONTRACTED SERVICESQTR1 2018 CHILDRENS DV REIMBURSEMENT 5,875.00Check 365609 Amount YWCA Total $5,875.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 205 of 206 data as of: 5/31/2018 3:09:03PM ZARUBA, BRADLEY - 093508 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 160.0005/31/2018365857 TRANSPORTATION/AIRPORTper diem-Brad Zaruba 402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSEPer diem - Brad Zaruba~ Basic Airport Safety Workshop in Atlanta, GA, 6/4-6/7/18 160.00Check 365857 Amount ZARUBA, BRADLEY Total $160.00 ZEP SALES & SERVICE - 093540 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -282.3605/15/2018365610 PARKS ADMIN9002941712 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2018 02 FAC REFUND ZEP DOUBLE PAYMENT IN 8/2017 (Paid ship cket 4002670970 $282.36 dated 7/25/17 and invoice 9002941712 $282.36 dated 7/26/17) Zep show credit balance on account. 1,052.3505/15/2018365610 PARKS ADMIN9003341897 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESfac 04 city custodial supplies - big orange 20 gal. 769.99Check 365610 Amount ZEP SALES & SERVICE Total $769.99 ZHOU, XIAN LESLIE W - 093544 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 148,417.8305/04/2018365226 REVENUE/BALANCE SHEETSelement 000.000000.000.237.36.00.000 CUSTODIAL ACCOUNT-CASH SEIZURESRPD Case 17-3640 property selement agreement. 148,417.83Check 365226 Amount ZHOU, XIAN LESLIE W Total $148,417.83 ZUMAR INDUSTRIES INC - 094296 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 594.1205/15/2018365611 TRANSPORTATION/AIRPORT22335 003.000000.016.542.95.31.013 SIGN SUPPLIES30x COVERED BLANK DBL SIDED~ RC NO H 2,185.8005/15/2018365611 TRANSPORTATION/AIRPORT22249 003.000000.016.542.95.31.014 MARKINGS SUPPLIES15X - SHUR CURB TRAFFIC SEPARATOR 36" POST W. ANCHORS~ ~ 30X - YELLOW HUI 3X8 REFL WRAP 2,779.92Check 365611 Amount ZUMAR INDUSTRIES INC Total $2,779.92 ZYLSTRA, BRADLEY P - 094309 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 450.0005/31/2018365858 POLICEReim/Training 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESReimbursement for registraon fee to aend the Tacoma-Pierce County Police and Fire Chaplain Training Academy on May 6 - 11, 2018 in Tacoma, WA. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) City of Renton AP Check Register for 5/1/2018 to 5/31/2018 Page 206 of 206 data as of: 5/31/2018 3:09:03PM ZYLSTRA, BRADLEY P - 094309 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 450.00Check 365858 Amount ZYLSTRA, BRADLEY P Total $450.00 $10,351,056.69City of Renton Report Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 5/31/2018 3:09:04PM AGENDA ITEM #2. a) 05/10/2018Check ListCity of Renton1 8:10:09AMPage:apChkLstFinalBank : usbank US Bank of WashingtonCheck TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #Ben17952425/10/2018FEDERAL WITHHOLDING TAXES: PAYMENT212,126.84CITY OF RENTON FWT0159455/10/20185805212,126.84Voucher:Ben17952445/10/2018MEDICARE: PAYMENT324,910.68CITY OF RENTON, OASDI & MEDICARE1000275/10/20185806324,910.68Voucher:Ben17952465/10/2018PERS 3: PAYMENT50,213.07CITY OF RENTON PERS 30588435/10/2018580750,213.07Voucher:Ben17952485/10/2018DEF COMP- EE: PAYMENT165,530.31TIAA-CREF0813585/10/20185808165,530.31Voucher:Ben17952505/10/2018PERS II: PAYMENT252,464.71CITY OF RENTON PERS II0588425/10/20185809252,464.71Voucher:Ben17952525/10/2018LEOFF II POLICE: PAYMENT84,363.10CITY OF RENTON LEOFF II0441025/10/2018581084,363.10Voucher:Ben17952545/10/2018PSERS: PAYMENT1,777.03CITY OF RENTON - PSERS1000185/10/201858111,777.03Voucher:Ben17952565/10/2018SUPPORT REGISTRY: PAYMENT3,558.49WA STATE SUPPORT REGISTRY1000155/10/201858123,558.49Voucher:Ben17952585/10/2018PERS I: PAYMENT642.16CITY OF RENTON PERS 10588415/10/20185813642.16Voucher:Ben17952605/10/2018PERS JBM 11: PAYMENT2,065.75CITY OF RENTON PERS JBM 110588395/10/201858142,065.75Voucher:Ben17952225/10/2018ALL AMERICAN LIFE: PAYMENT50.00ALL AMERICAN LIFE INS1000095/10/201836523150.00Voucher:Ben17952305/10/2018PLAN MEMBER SERVICES: PAYMENT9,695.75BENEFIT ADMINISTRATION CO1000075/10/20183652329,695.75Voucher:Ben17952385/10/2018CHAPTER 13 TRUSTEE #3: PAYMENT462.50CHAPTER 13 TRUSTEE1000595/10/2018365233462.50Voucher:Ben17952405/10/2018IOWA CHILD SUPPORT: PAYMENT298.00COLLECTIONS SERVICES CENTER0165565/10/2018365234298.00Voucher:Ben17952205/10/2018GROUP HEALTH HIRED PRIOR 11-04: PAYMENT10,167.90KAISER FOUNDATION HEALTH PLAN0400845/10/201836523510,167.90Voucher:Ben17952345/10/2018RENTON FOOD BANK: PAYMENT174.50RENTON FOOD BANK1000045/10/2018365236174.50Voucher:Ben17952325/10/2018MNGT DUES: PAYMENT840.00RENTON MANAGEMENT ASSOCIATION1000145/10/2018365237840.00Voucher:1Page:AGENDA ITEM #2. b) 05/10/2018Check ListCity of Renton2 8:10:09AMPage:apChkLstFinalBank : usbank US Bank of Washington(Continued)Check TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #Ben17952265/10/2018RENTON POLICE ATHLETIC ASSOC: PAYMENT202.00RENTON POLICE ATHLETIC ASSOC0674735/10/2018365238202.00Voucher:Ben17952365/10/2018CHAPLAINCY COMM: PAYMENT7.50RENTON POLICE CHAPLAINCY COMM1000055/10/20183652397.50Voucher:Ben17952285/10/2018GUILD DUES COMM: PAYMENT4,961.99RENTON POLICE OFFICERS GUILD1000135/10/20183652404,961.99Voucher:Ben17952245/10/2018STANDARD INS - LTD NOT COMM: PAYMENT16,432.07STANDARD INSURANCE COMPANY0771955/10/201836524116,432.07Voucher:Sub total for US Bank of Washington:1,140,944.352Page:AGENDA ITEM #2. b) 05/10/2018Check ListCity of Renton3 8:10:09AMPage:apChkLstFinalchecks in this report.Grand Total All Checks:211,140,944.353Page:AGENDA ITEM #2. b) 05/25/2018Check ListCity of Renton1 9:41:15AMPage:apChkLstFinalBank : usbank US Bank of WashingtonCheck TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #Ben17958985/25/2018MEDICARE: PAYMENT337,199.74CITY OF RENTON, OASDI & MEDICARE1000275/25/20185815337,199.74Voucher:Ben17959005/25/2018FEDERAL WITHHOLDING TAXES: PAYMENT226,970.06CITY OF RENTON FWT0159455/25/20185816226,970.06Voucher:Ben17959025/25/2018PERS II: PAYMENT252,180.48CITY OF RENTON PERS II0588425/25/20185817252,180.48Voucher:Ben17959045/25/2018401A EMPLOYEE CONTRIBUTION: PAYMENT162,089.90TIAA-CREF0813585/25/20185818162,089.90Voucher:Ben17959065/25/2018LEOFF II POLICE: PAYMENT90,944.08CITY OF RENTON LEOFF II0441025/25/2018581990,944.08Voucher:Ben17959085/25/2018PSERS: PAYMENT1,777.03CITY OF RENTON - PSERS1000185/25/201858201,777.03Voucher:Ben17959105/25/2018PERS 3: PAYMENT49,835.44CITY OF RENTON PERS 30588435/25/2018582149,835.44Voucher:Ben17959125/25/2018SUPPORT REGISTRY: PAYMENT3,558.49WA STATE SUPPORT REGISTRY1000155/25/201858223,558.49Voucher:Ben17959145/25/2018PERS I: PAYMENT642.16CITY OF RENTON PERS 10588415/25/20185823642.16Voucher:Ben17959165/25/2018PERS JBM 11: PAYMENT2,065.75CITY OF RENTON PERS JBM 110588395/25/201858242,065.75Voucher:Ben17958865/25/2018PLAN MEMBER SERVICES: PAYMENT9,635.75BENEFIT ADMINISTRATION CO1000075/25/20183656239,635.75Voucher:Ben17958945/25/2018CHAPTER 13 TRUSTEE #3: PAYMENT462.50CHAPTER 13 TRUSTEE1000595/25/2018365624462.50Voucher:Ben17958965/25/2018IOWA CHILD SUPPORT: PAYMENT298.00COLLECTIONS SERVICES CENTER0165565/25/2018365625298.00Voucher:Ben17958745/25/2018DEF MASS LIFE: PAYMENT50.52MASSACHUETTS MUTUAL LIFE INS1000085/25/201836562650.52Voucher:Ben17958905/25/2018PEOPLE AFSCME VOLUNTARY DED: PAYMENT10.00PEOPLE, AFSCME, AFL-CIO1078745/25/201836562710.00Voucher:Ben17958885/25/2018RENTON FOOD BANK: PAYMENT174.50RENTON FOOD BANK1000045/25/2018365628174.50Voucher:Ben17958825/25/2018RENTON POLICE ATHLETIC ASSOC: PAYMENT201.00RENTON POLICE ATHLETIC ASSOC0674735/25/2018365629201.00Voucher:1Page:AGENDA ITEM #2. b) 05/25/2018Check ListCity of Renton2 9:41:15AMPage:apChkLstFinalBank : usbank US Bank of Washington(Continued)Check TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #Ben17958925/25/2018CHAPLAINCY COMM: PAYMENT35.50RENTON POLICE CHAPLAINCY COMM1000055/25/201836563035.50Voucher:Ben17958845/25/2018GUILD DUES COMM: PAYMENT4,941.25RENTON POLICE OFFICERS GUILD1000135/25/20183656314,941.25Voucher:Ben17958805/25/2018POLICE LONG TERM DISABLIITY: PAYMENT5,893.44STANDARD INSURANCE COMPANY0100505/25/20183656325,893.44Voucher:Ben17958765/25/2018STANDARD INS - SUPP LIFE: PAYMENT6,060.75STANDARD INSURANCE COMPANY0771955/25/20183656336,060.75Voucher:Ben17958725/25/2018UNITED WAY OF KING COUNTY: PAYMENT470.34UNITED WAY OF KING COUNTY1000035/25/2018365634470.34Voucher:Ben17958785/25/2018AFSCME DUES: PAYMENT16,909.74WSCCCE/AFSCME/AFL-CIO1000125/25/201836563516,909.74Voucher:Sub total for US Bank of Washington:1,172,406.422Page:AGENDA ITEM #2. b) 05/25/2018Check ListCity of Renton3 9:41:15AMPage:apChkLstFinalchecks in this report.Grand Total All Checks:231,172,406.423Page:AGENDA ITEM #2. b)