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AGENDA
Finance Committee Meeting
5:00 PM - Monday, June 25, 2018
Council Conference Room, 7th Floor, City Hall – 1055 S. Grady Way
1. Vouchers
a) Accounts Payable
b) Benefits Deductions
c) Payroll (in Dropbox)
2. Emerging Issues in Revenue Streams
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 1 of 167
data as of: 6/19/2018 8:04:47AM
5STAR5 INC - 000006
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
584.0006/15/2018365878 PARKS ADMIN41506
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06 JANITORIAL SERVICE FOR FS14
584.00Check 365878 Amount
5STAR5 INC Total $584.00
ACCELA INC #774375 - 000400
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,530.3406/15/2018365879 FINANCE & ITINV-ACC40300
000.000000.004.514.20.41.000 PROFESSIONAL SERVICESMay 2018 Monthly Web Payments
5,530.34Check 365879 Amount
ACCELA INC #774375 Total $5,530.34
ADAMS, PETER - 000807
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0006/15/2018365880 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICARE2nd qtr Medicare reimbursement
402.00Check 365880 Amount
ADAMS, PETER Total $402.00
ADVANCED TRAFFIC PRODUCTS INC - 001091
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,943.6206/15/2018365881 TRANSPORTATION/AIRPORT0000021134
003.000000.016.542.95.31.010 SIGNAL SUPPLIES8x EZ Comm 2 wire 5x7 NO SIGN
2,943.62Check 365881 Amount
ADVANCED TRAFFIC PRODUCTS INC Total $2,943.62
AG INVESTIGATIVE AGENCY - 001136
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
700.0006/15/2018365882 POLICE052418--Stolz-BG
000.000000.008.521.10.41.008 PSYCH / POLY EXAMSBackground invesgaon for potenal
entry level police officer - STOLZ.
Background was disconnuted prior to
compleon.
700.00Check 365882 Amount
AG INVESTIGATIVE AGENCY Total $700.00
AHBL INC - 001129
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,286.2506/15/2018365883 CED107022
000.000000.007.558.60.41.000 PROFESSIONAL SERVICESSMALL CELL DAS DOCKET WORK
1,286.25Check 365883 Amount
AHBL INC Total $1,286.25
ALL AMERICAN LIFE INS - 100009
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: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 2 of 167
data as of: 6/19/2018 8:04:47AM
ALL AMERICAN LIFE INS - 100009
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0006/08/2018365862 REVENUE/BALANCE SHEETBen1797509
632.000000.000.231.50.10.000 ACCRUED EMPLOYEE BENEFITSALL AMERICAN LIFE: Payment
50.00Check 365862 Amount
ALL AMERICAN LIFE INS Total $50.00
ALL TRAFFIC DATA SERVICES INC - 001985
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,990.0006/15/2018365884 TRANSPORTATION/AIRPORT19007
317.122115.016.542.60.41.010 TRAFFIC SAFETY PGM PROF SERVICESCAG-16-211~
April Speed Study
1,990.00Check 365884 Amount
ALL TRAFFIC DATA SERVICES INC Total $1,990.00
ALLEN, LINDSAY - 001855
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0006/15/2018365885 CITY CLERKL. Allen/May 2018
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - May 2018
50.00Check 365885 Amount
ALLEN, LINDSAY Total $50.00
ALLIANCE 2020 - 001902
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,700.9506/15/2018365886 HUMAN RESOURCES562116
000.000000.014.518.10.41.013 CRIMINAL BACKGROUND CHECKSbackground checks for new employees and
volunteers
1,700.95Check 365886 Amount
ALLIANCE 2020 Total $1,700.95
ALLIED UNIVERSIAL SECURITY SVC - 084352
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,018.8206/15/2018365887 MUNICIPAL COURT7974913
000.000000.002.512.50.41.010 SECURITY OFFICERSSecurity Guard Services fro May 2018
1,018.82Check 365887 Amount
ALLIED UNIVERSIAL SECURITY SVC Total $1,018.82
ALPINE PRODUCTS INC - 002190
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,448.0006/15/2018365888 TRANSPORTATION/AIRPORTTM-176134
003.000000.016.542.95.31.014 MARKINGS SUPPLIES160x BC 2000 WHITE EXTRUDE THERMO
8,448.00Check 365888 Amount
ALPINE PRODUCTS INC Total $8,448.00
ALTON, RACHEL - 113369
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: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 3 of 167
data as of: 6/19/2018 8:04:47AM
ALTON, RACHEL - 113369
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
106.5806/15/2018365889 REVENUE/BALANCE SHEET049559/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity refund - 564 Stevens Ave NW -
Credit bal, Final date: 4/17/18
106.58Check 365889 Amount
ALTON, RACHEL Total $106.58
AMERICAN SOCIETY OF COMPOSERS - 003946
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
699.8306/15/2018365890 PARKS ADMIN05/20/2018
001.000000.020.571.20.49.001 MEMBERSHIPS & DUESYEALRY MUSICE LICENSE FEE SUPPORTING
COMMUNITY SERVICES ACTIVITEIS,
NEIGHBORHOOD PICNICS, SCREEN ON THE
GREEN, CLEAN UPS AND MISCELLANEOUS CITY
EVENTS.
699.83Check 365890 Amount
AMERICAN SOCIETY OF COMPOSERS Total $699.83
ANDERSON, RICHARD - 004926
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0006/15/2018365891 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement
402.00Check 365891 Amount
ANDERSON, RICHARD Total $402.00
ANGELICA HAYTON - 110934
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
51.0006/15/2018365892 REVENUE/BALANCE SHEET0843
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
66.0006/15/2018365892 PARKS ADMIN0843
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
117.00Check 365892 Amount
ANGELICA HAYTON Total $117.00
ANKENY, CHARLES - 005075
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
333.0006/15/2018365893 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1
333.00Check 365893 Amount
119.0906/15/2018365894 NON DEPARTMENTALJune Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension
119.09Check 365894 Amount
ANKENY, CHARLES Total $452.09
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 4 of 167
data as of: 6/19/2018 8:04:47AM
AQUA TECHNEX LLC - 005250
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,378.0006/15/2018365895 PARKS ADMIN9054
001.000000.020.576.80.48.000 REPAIRS & MAINTENANCEPKS: (CAG-18-086) 2018 EURASIAN MILFOIL
AQUATIC WEED TREATMENT AT COULON PARK
BOAT LAUNCH & BEACH AND KENNYDALE
BEACH PARK - INCLUDES ASSOCIATED
NOTIFICATION AND SHORELINE POSTING.~
Work completed on 5/29/2018 @
$3,680.00;~
Noficaon and posng required under
permit @ $300.00 + sales tax @ $398.00
(TREATMENT OF NOXIOUS AQUATIC WEEDS)
4,378.00Check 365895 Amount
AQUA TECHNEX LLC Total $4,378.00
AQUATIC SPECIALTY SERVICES INC - 005305
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,326.5206/15/2018365896 PARKS ADMIN15311
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05 DEWINTERIZE THE POOL AT HMAC.
INSTALL FLOW SWITCH/PLUGS/SPRAY ADN NEW
NEW STENNER FEEDER PUMP.
5,326.52Check 365896 Amount
AQUATIC SPECIALTY SERVICES INC Total $5,326.52
ASPENWOODS NW HOA - 006343
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9,000.0006/15/2018365897 PARKS ADMINANWHOA6718
001.800220.020.573.90.49.012 NEIGHBORHOOD PROGRAM GRANTS2017 ASPENWOODS SIGN REPLACEMENT PROJECT
9,000.00Check 365897 Amount
ASPENWOODS NW HOA Total $9,000.00
ASTRAL COMMUNICATION INC - 006373
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16.5006/15/2018365898 FINANCE & IT172655
503.000000.004.518.82.42.001 POSTAGEShipping Charges
16.50Check 365898 Amount
ASTRAL COMMUNICATION INC Total $16.50
ATS AUTOMATION - 006378
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
682.0006/15/2018365899 PARKS ADMINT096779
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEfac 05 soware install assistance of
backtalk 2.5 and Ibex 2.2
682.00Check 365899 Amount
ATS AUTOMATION Total $682.00
AVARA CONSTRUCTION - 113385
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: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 5 of 167
data as of: 6/19/2018 8:04:47AM
AVARA CONSTRUCTION - 113385
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,000.0006/15/2018365900 REVENUE/BALANCE SHEETW18001830
405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METERRefund Hydrant Deposit
2,000.00Check 365900 Amount
AVARA CONSTRUCTION Total $2,000.00
BAIMA, STEVE - 007425
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
324.0006/15/2018365901 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1
324.00Check 365901 Amount
BAIMA, STEVE Total $324.00
BAKER, MICAELA - 007450
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0006/15/2018365902 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
10.00Check 365902 Amount
BAKER, MICAELA Total $10.00
BAKKO, STEVEN - 007447
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0006/15/2018365903 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 365903 Amount
BAKKO, STEVEN Total $402.00
BALLESTRASSE, ROY - 007535
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
562.5006/15/2018365904 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF 1
562.50Check 365904 Amount
BALLESTRASSE, ROY Total $562.50
BANKERS AUTO REBUILD & TOWING - 007620
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
192.5006/15/2018365905 POLICE098228
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING18-6832 - tow to evidence
192.5006/15/2018365905 POLICE099997
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING18-4875 - tow to shops
240.6306/15/2018365905 POLICE100017
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING18-5373 tow to shops
625.63Check 365905 Amount
BANKERS AUTO REBUILD & TOWING Total $625.63
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 6 of 167
data as of: 6/19/2018 8:04:47AM
BARILLEAUX, RAY C - 007750
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
333.0006/15/2018365906 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
333.00Check 365906 Amount
BARILLEAUX, RAY C Total $333.00
BAUSCH, KELLI OR MICHAEL - 113395
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
129.3306/15/2018365907 REVENUE/BALANCE SHEET037566/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity account credit bal - 810
Olympia Ave NE, Final date: 5/17/18
129.33Check 365907 Amount
BAUSCH, KELLI OR MICHAEL Total $129.33
BAUTISTA FARMS - 110914
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
34.0006/15/2018365908 REVENUE/BALANCE SHEET0821
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
40.0006/15/2018365908 PARKS ADMIN0821
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
74.00Check 365908 Amount
BAUTISTA FARMS Total $74.00
BELL, JOHNNY - 008562
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0006/15/2018365909 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 365909 Amount
BELL, JOHNNY Total $402.00
BELLEVUE COMMUNITY COLLEGE - 008786
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
264.3206/15/2018365910 HUMAN RESOURCES2129784
000.000000.014.518.10.43.002 TRAINING/SCHOOLSclass fee connuing educaon for
employee
264.32Check 365910 Amount
BELLEVUE COMMUNITY COLLEGE Total $264.32
BENEFIT ADMINISTRATION CO - 100007
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,300.9406/08/2018365863 REVENUE/BALANCE SHEETBen1797517
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPLAN MEMBER SERVICES: Payment
5,165.9406/08/2018365863 REVENUE/BALANCE SHEETBen1797517
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMERP PLAN MEMBER SERVICES: Payment
9,466.88Check 365863 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 7 of 167
data as of: 6/19/2018 8:04:47AM
BENEFIT ADMINISTRATION CO Total $9,466.88
BENEFIT ADMINISTRATION CO LLC - 009084
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
571.1006/15/2018365911 HUMAN RESOURCES1805515
512.000000.014.517.90.41.000 125 PLAN ENROLLMENT FEEadmin fee for flexible benefits plan
administraon
571.10Check 365911 Amount
BENEFIT ADMINISTRATION CO LLC Total $571.10
BENZ AIR ENGINEERING CO INC - 009249
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,444.4506/15/2018365912 PARKS ADMINNK180220-1
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC EXHAUST REPAIR AT FS13 - NEDERMAN
pn 20373370
1,444.45Check 365912 Amount
BENZ AIR ENGINEERING CO INC Total $1,444.45
BERGMAN, CLAUDETTE - 009273
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
112.5206/15/2018365913 NON DEPARTMENTALJune Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension
112.52Check 365913 Amount
BERGMAN, CLAUDETTE Total $112.52
BERGQUIST, GREG A - 009277
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
336.0006/15/2018365914 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
336.00Check 365914 Amount
BERGQUIST, GREG A Total $336.00
BERK CONSULTING INC - 009274
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
681.9806/15/2018365915 CED10252-04-18
000.000000.007.558.60.41.000 PROFESSIONAL SERVICESCAG-17-212~
SAFE & HEALTHY HOUSING PROGRAM
DEVELOPMENT
225.0006/15/2018365915 CED10282-03-18
000.000000.007.558.60.41.000 PROFESSIONAL SERVICESCAG-18-046~
RENTON SHORELINE MASTER PROGRAM UPDATE
2018
975.0006/15/2018365915 CED10282-04-18
000.000000.007.558.60.41.000 PROFESSIONAL SERVICESCAG-18-046~
RENTON SHORELINE MASTER PROGRAM UPDATE
2018
2,709.1006/15/2018365915 CED10282-05-18
000.000000.007.558.60.41.000 PROFESSIONAL SERVICESCAG-18-046~
RENTON SHORELINE MASTER PROGRAM UPDATE
2018
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 8 of 167
data as of: 6/19/2018 8:04:47AM
BERK CONSULTING INC - 009274
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,591.08Check 365915 Amount
BERK CONSULTING INC Total $4,591.08
BERNASCONI, JOE - 111796
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
225.1306/15/2018365916 REVENUE/BALANCE SHEET046754-001/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity account credit bal - 3303 NE
7th ST, Final date: 5/7/18
225.13Check 365916 Amount
BERNASCONI, JOE Total $225.13
BMI - 010263
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
751.5006/15/2018365917 PARKS ADMIN32183086
001.000000.020.571.20.49.001 MEMBERSHIPS & DUESYEALRY MUSICE LICENSE FEE SUPPORTING
COMMUNITY SERVICES ACTIVITEIS,
NEIGHBORHOOD PICNICS, SCREEN ON THE
GREEN, CLEAN UPS AND MISCELLANEOUS CITY
EVENTS.
751.50Check 365917 Amount
BMI Total $751.50
BOB'S HEATING & A/C INC - 106587
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
54.6006/15/2018365918 CEDEG00089295
000.000000.007.322.10.03.000 MECHANICAL PERMITS119 Hoquiam PL SE - Permit M18002353
Canx, duplicate, no inspecons, 80%
refund. MBP# 522691
54.60Check 365918 Amount
BOB'S HEATING & A/C INC Total $54.60
BOURASA, JAMES H - 010694
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0006/15/2018365919 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 365919 Amount
BOURASA, JAMES H Total $402.00
BOYDSTON, JAMES R - 011140
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0006/15/2018365920 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
50.00Check 365920 Amount
BOYDSTON, JAMES R Total $50.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
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BRANOM INSTRUMENT CO - 011250
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
134.2006/15/2018365921 PW SHOPS598402
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESElectric valves for Well 8
134.20Check 365921 Amount
BRANOM INSTRUMENT CO Total $134.20
BRETHAUER, DAVE - 113382
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,000.0006/05/2018365859 REVENUE/BALANCE SHEETEG00088547
650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSSS18002153 ROW Surety permit finaled
5/7/18
2,000.00Check 365859 Amount
BRETHAUER, DAVE Total $2,000.00
BROWN, DONALD OR CINDY - 113397
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
87.4706/15/2018365922 REVENUE/BALANCE SHEET024051/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity account credit bal - 2547
Lynnwood Ave NE, Final date: 5/4/18
87.47Check 365922 Amount
BROWN, DONALD OR CINDY Total $87.47
BRYANTS TRACTOR & MOWER INC - 011895
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
254.0306/15/2018365923 TRANSPORTATION/AIRPORT147222
003.000000.016.542.95.35.000 SMALL TOOLS/MINOR EQUIPMENTBLOWER & ENGINE OIL
254.03Check 365923 Amount
BRYANTS TRACTOR & MOWER INC Total $254.03
BUFF, JOHN E - 012131
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
393.0006/15/2018365924 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
393.00Check 365924 Amount
BUFF, JOHN E Total $393.00
BUNKER, RONI - 012153
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0006/15/2018365925 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
30.00Check 365925 Amount
BUNKER, RONI Total $30.00
BURROUGHS, JOHN - 113398
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: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 10 of 167
data as of: 6/19/2018 8:04:47AM
BURROUGHS, JOHN - 113398
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
89.3106/15/2018365926 REVENUE/BALANCE SHEET009228/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity account credit bal - 2815 MT
View Ave N, Final date: 5/18/18
89.31Check 365926 Amount
BURROUGHS, JOHN Total $89.31
CALDWELL, HAROLD R - 013247
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0006/15/2018365927 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 365927 Amount
CALDWELL, HAROLD R Total $402.00
CANBER CORPS - 013391
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-161.7006/07/2018365861 REVENUE/BALANCE SHEET36194
316.000000.000.223.40.00.000 RETAINAGE PAYABLECS/PPNR: (CAG-18-020) RIVERVIEW PARK
ABUTMENT LANSCAPE PROJECT.~
Canber Corps to provide and install
plant material and gravel-fill to the
park-side pesdestrian bridge abutment
at Riverview Park.
3,234.0006/07/2018365861 PARKS ADMIN36194
316.332041.020.594.76.63.000 RIVERVIEW PARK BRIDGE REPLACEMENTCS/PPNR: (CAG-18-020) RIVERVIEW PARK
ABUTMENT LANSCAPE PROJECT.~
Canber Corps to provide and install
plant material and gravel-fill to the
park-side pesdestrian bridge abutment
at Riverview Park.
3,072.30Check 365861 Amount
36,471.1106/15/2018365928 PARKS ADMIN36331
001.000000.020.576.81.48.003 MAINTENANCEPKS: CAG-16-078 (MAY 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 5/31/2018~
SITE 46: LOGAN AVE N
FRONTAGE CHARGED TO PUBLIC WORKS ACCT
FOR 1 YR PERIOD - beginning Sept. 2016
(James Wilhoit provided Acct #)~
(Sept. 2017 Service - Payments
resumed by PPNR; one year period
completed)~
SITE 47: DUVALL AVE NE BLVD
/PUBLIC WORKS TO TRANSFER FUNDS TO CS
ACCT FOR 2017 FOR 10 MONTHS; JAN THRU
OCT. PW paying for 1 year period
beginning Nov. 2016 (Flora Lee/Juliana
Fries)
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 11 of 167
data as of: 6/19/2018 8:04:47AM
CANBER CORPS - 013391
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
23,732.5006/15/2018365928 PARKS ADMIN36319
316.332012.020.576.81.41.003 TREE MAINTENANCEPPNR: (CAG-18-055) HONEY CREEK
HOMEOWNERS ASSOCIATTION NEIGHBORHOOD -
TREE MAINTENANCE SERVICES AND TREE
REMOVAL~
2018 HONEY CREEK RIDGE TREE MAINTENANCE
PROJECT - PHASE 2 TREE REMOVAL
60,203.61Check 365928 Amount
CANBER CORPS Total $63,275.91
CANZANO, MICHELLE - 013398
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0006/15/2018365929 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
50.00Check 365929 Amount
CANZANO, MICHELLE Total $50.00
CASANIVAS LLC - 112722
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
171.4006/15/2018365930 REVENUE/BALANCE SHEET048220/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity refund - 2814 Park Ave N -
Credit bal, Final date: 4/10/18
171.40Check 365930 Amount
CASANIVAS LLC Total $171.40
CAYCE & GROVE PS - 014385
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
37,067.8006/15/2018365931 EXECUTIVECG052018
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services - May 2018
37,067.80Check 365931 Amount
CAYCE & GROVE PS Total $37,067.80
CAYCE, KAMERON - 113379
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
106.5806/15/2018365932 REVENUE/BALANCE SHEET004713/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity refund - 404 Whitworth Ave S -
Credit bal, Final date: 4/3/18
106.58Check 365932 Amount
CAYCE, KAMERON Total $106.58
CDW GOVERNMENT INC - 014396
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10,615.0006/15/2018365933 FINANCE & ITMWQ5769
503.000000.004.518.82.41.003 SERVICE CONTRACTSNetMoon Mobility Prem. Annual
Maintance 1 year
10,615.00Check 365933 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 12 of 167
data as of: 6/19/2018 8:04:47AM
CDW GOVERNMENT INC Total $10,615.00
CENTURYLINK - 065185
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
57.6806/15/2018365934 FINANCE & IT206-T22-7980
503.000000.004.518.82.42.003 TELEPHONE206-T22-7980
431.1106/15/2018365934 FINANCE & IT206-T31-6929
503.000000.004.518.82.42.003 TELEPHONE206-T31-6929
57.6806/15/2018365934 FINANCE & IT206-T41-3756
503.000000.004.518.82.42.003 TELEPHONE206-T41-3756
218.4806/15/2018365934 FINANCE & IT425-226-2220
503.000000.004.518.82.42.003 TELEPHONE425-226-2220
78.4106/15/2018365934 FINANCE & IT425-228-6008
503.000000.004.518.82.42.003 TELEPHONE425-228-6008
388.8206/15/2018365934 FINANCE & IT425-430-9299
503.000000.004.518.82.42.003 TELEPHONE425-430-9299
53.1706/15/2018365934 FINANCE & IT425-793-6059
503.000000.004.518.82.42.003 TELEPHONE425-793-6059
1,285.35Check 365934 Amount
403.9706/15/2018365935 FINANCE & IT425-430-6400
503.000000.004.518.82.42.003 TELEPHONE425-430-6400 Enterprise Long Distance
403.97Check 365935 Amount
CENTURYLINK Total $1,689.32
CHAN, LISA, STEPHEN OR LINDA - 113360
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
62.2906/15/2018365936 REVENUE/BALANCE SHEET051373/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity refund - - Credit bal, Final
date: 4/20/18
62.29Check 365936 Amount
CHAN, LISA, STEPHEN OR LINDA Total $62.29
CHAPTER 13 TRUSTEE - 100059
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
462.5006/08/2018365864 REVENUE/BALANCE SHEETBen1797527
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPTER 13 TRUSTEE #3: Payment
462.50Check 365864 Amount
CHAPTER 13 TRUSTEE Total $462.50
CHARBONNEAU, CHARLES - 015001
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0006/15/2018365937 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
30.00Check 365937 Amount
CHARBONNEAU, CHARLES Total $30.00
CHRISTENSON, CHUCK - 015389
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: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 13 of 167
data as of: 6/19/2018 8:04:47AM
CHRISTENSON, CHUCK - 015389
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
339.0006/15/2018365938 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
339.00Check 365938 Amount
269.8706/15/2018365939 NON DEPARTMENTALJune Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension
269.87Check 365939 Amount
CHRISTENSON, CHUCK Total $608.87
CHURCHILL, HARRIET - 113399
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
179.8606/15/2018365940 REVENUE/BALANCE SHEET044424/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity account credit bal - 553
Bronson Pl Ne, Final date: 5/3/18
179.86Check 365940 Amount
CHURCHILL, HARRIET Total $179.86
CINTAS CORPORATION #460 - 015563
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
17.5606/15/2018365941 PW SHOPS460392515
407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls, mops, towels, scurb
for surface and garage.
335.6906/15/2018365941 PW SHOPS460392515
501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, mops, towels, scurb
for surface and garage.
353.25Check 365941 Amount
CINTAS CORPORATION #460 Total $353.25
CITY OF RENTON - 015940
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,186.0006/05/2018365860 MUNICIPAL COURTPC/Court
000.000000.002.512.50.49.005 JURY WITNESS FEESReimbursement for witness/juror fees
for May 2018
1,186.00Check 365860 Amount
14.3606/15/2018365942 EXECUTIVEPC/Finance
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEHannah Miller - Fred Meyer, Food
purchase for Lano Community Group
meeng (5/24)
26.3306/15/2018365942 POLICEPC/Finance
000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTRobert Onishi - Lowes, tote and self
lock. Vechicle supplies B253
24.0006/15/2018365942 POLICEPC/Finance
000.000000.008.521.21.43.001 TRAVELLeAnn Whitney - Parking for training in
Tacoma (2 days)
36.0006/15/2018365942 POLICEPC/Finance
000.000000.008.521.21.43.001 TRAVELDesiree Sco - Parking, 3 days
training in Tacoma
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 14 of 167
data as of: 6/19/2018 8:04:47AM
CITY OF RENTON - 015940
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,200.0006/15/2018365942 REVENUE/BALANCE SHEETpc/HMAC
001.000000.000.111.70.00.000 PETTY CASHstart up funds for HMAC 2018 season
33.0006/15/2018365942 PARKS ADMINpc/senior ctr
001.000000.020.569.73.31.011 PROGRAM SUPPLIESNew Bean Bag Baseball Bags
12.2506/15/2018365942 PARKS ADMINpc/senior ctr
001.250005.020.571.20.43.007 MEALS AND INCEDENTAL EXPENSESLunch for Spec Rec Trip
13.7106/15/2018365942 PARKS ADMINpc/senior ctr
001.250005.020.571.20.43.007 MEALS AND INCEDENTAL EXPENSESLunch for Spec Rec Trip
12.0006/15/2018365942 PARKS ADMINpc/senior ctr
001.250005.020.571.20.49.009 ADMISSIONS - SPEC RECParking in Seale for Spec Rec Trip
15.0006/15/2018365942 PARKS ADMINPC/Finance
504.000000.020.518.21.43.001 TRAVELMichael Nolan - Parking while at seminar
50.0006/15/2018365942 HUMAN RESOURCESPC/Finance
512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSKris Schorn - Costco, refreshments
for move more dept. walk
3,436.65Check 365942 Amount
CITY OF RENTON Total $4,622.65
CITY OF RENTON - PSERS - 100018
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,777.0306/08/20185830 REVENUE/BALANCE SHEETBen1797541
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPSERS: Payment
1,777.03Check 5830 Amount
CITY OF RENTON - PSERS Total $1,777.03
CITY OF RENTON FWT - 015945
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
216,183.1906/08/20185826 REVENUE/BALANCE SHEETBen1797533
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSFEDERAL WITHHOLDING TAXES: Payment
216,183.19Check 5826 Amount
57.5606/08/201860818 REVENUE/BALANCE SHEET060818
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSspecial payroll check processed.
Federal withholding taxes reprted and
paid outside regular process
57.56Check 60818 Amount
CITY OF RENTON FWT Total $216,240.75
CITY OF RENTON LEOFF II - 044102
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
87,284.9706/08/20185829 REVENUE/BALANCE SHEETBen1797539
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSLEOFF II POLICE: Payment
87,284.97Check 5829 Amount
CITY OF RENTON LEOFF II Total $87,284.97
CITY OF RENTON PERS 1 - 058841
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: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 15 of 167
data as of: 6/19/2018 8:04:47AM
CITY OF RENTON PERS 1 - 058841
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
642.1606/08/20185833 REVENUE/BALANCE SHEETBen1797547
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS I: Payment
642.16Check 5833 Amount
CITY OF RENTON PERS 1 Total $642.16
CITY OF RENTON PERS 3 - 058843
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
49,519.5206/08/20185831 REVENUE/BALANCE SHEETBen1797543
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS 3: Payment
49,519.52Check 5831 Amount
CITY OF RENTON PERS 3 Total $49,519.52
CITY OF RENTON PERS II - 058842
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
250,840.7606/08/20185827 REVENUE/BALANCE SHEETBen1797535
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS II: Payment
250,840.76Check 5827 Amount
CITY OF RENTON PERS II Total $250,840.76
CITY OF RENTON PERS JBM 11 - 058839
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,065.7506/08/20185834 REVENUE/BALANCE SHEETBen1797549
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS JBM 11: Payment
2,065.75Check 5834 Amount
CITY OF RENTON PERS JBM 11 Total $2,065.75
CITY OF RENTON, OASDI & MEDICARE - 100027
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
265,455.1606/08/20185825 REVENUE/BALANCE SHEETBen1797531
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSoc Sec: Payment
62,096.7006/08/20185825 REVENUE/BALANCE SHEETBen1797531
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMEDICARE: Payment
327,551.86Check 5825 Amount
107.1006/08/201860918 REVENUE/BALANCE SHEET060818
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSpecial payroll check processed.
Medicare taxes reported and paid
outside of regular process
107.10Check 60918 Amount
CITY OF RENTON, OASDI & MEDICARE Total $327,658.96
CITY OF SEATTLE - DEPT FINANCE - 072271
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
143.0706/15/2018365943 TRANSPORTATION/AIRPORT5570430000
003.000000.016.542.93.47.001 ELECTRICITY13901 Monster RD S
143.07Check 365943 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 16 of 167
data as of: 6/19/2018 8:04:47AM
CITY OF SEATTLE - DEPT FINANCE Total $143.07
CLARK, PAUL - 113375
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.1306/15/2018365944 REVENUE/BALANCE SHEET008801/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity refund - 908 N 33rd ST -
Credit bal, Final date: 3/23/18
30.13Check 365944 Amount
CLARK, PAUL Total $30.13
CLINE, MARION - 113387
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
19.8006/15/2018365945 REVENUE/BALANCE SHEET2581816
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund - old account credit
19.80Check 365945 Amount
CLINE, MARION Total $19.80
COAL CREEK UTILITY DISTRICT - 016455
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
43.0506/15/2018365946 PARKS ADMIN05 21367-00
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC 05 KENYON DOBSON WATER BILL
43.05Check 365946 Amount
COAL CREEK UTILITY DISTRICT Total $43.05
CODE PUBLISHING COMPANY - 016493
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.1006/15/2018365947 CITY CLERK60202
000.000000.012.514.21.49.011 CODIFICATIONSWeb Updates 5/16/18 - Inv #60202
402.10Check 365947 Amount
CODE PUBLISHING COMPANY Total $402.10
CODIGA, LARRY - 016497
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
336.0006/15/2018365948 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
336.00Check 365948 Amount
CODIGA, LARRY Total $336.00
COFFIN, CHARLES RAY - 016535
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0006/15/2018365949 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 365949 Amount
COFFIN, CHARLES RAY Total $402.00
COLLECTIONS SERVICES CENTER - 016556
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: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 17 of 167
data as of: 6/19/2018 8:04:47AM
COLLECTIONS SERVICES CENTER - 016556
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
298.0006/08/2018365865 REVENUE/BALANCE SHEETBen1797529
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSIowa Child Support: Payment
298.00Check 365865 Amount
COLLECTIONS SERVICES CENTER Total $298.00
COLVICO INC - 016962
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,586.0006/15/2018365950 UTILITY SYSTEMSPay Est #4/FINAL
425.455597.018.594.34.63.000 HIGHLANDS 435-RESERVOIRS REPLACEMENT
25,860.0006/15/2018365950 UTILITY SYSTEMSPay Est #4/FINAL
425.455597.018.594.34.63.000 HIGHLANDS 435-RESERVOIRS REPLACEMENTCAG-16-160, Highlands Generator
Replacement and Radio Equipment
Relocaon, EXP 8/19/17. CO 1-17, Add
money. CO 2-17, Add money and me.
28,446.00Check 365950 Amount
COLVICO INC Total $28,446.00
CONCEPTS V LLC - 108358
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-571.4406/15/2018365951 UTILITY SYSTEMSSS18002284
406.000000.018.343.50.02.000 OTH UTIL FEES & CHARGESProcessing fee
5,714.4406/15/2018365951 REVENUE/BALANCE SHEETSS18002284
650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSLatecomer fee #10 5016 SE 2nd St -
Michelle Fjetland
5,143.00Check 365951 Amount
CONCEPTS V LLC Total $5,143.00
CONSOLIDATED ELECTRICAL DIST - 018018
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
696.3006/15/2018365952 PARKS ADMIN8073-549387
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 05 LIGHT BULBS FOR CITY STOCK
696.30Check 365952 Amount
CONSOLIDATED ELECTRICAL DIST Total $696.30
CONSOLIDATED PRESS PRINTING CO, INC - 018024
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,492.4906/15/2018365953 PARKS ADMIN17-32
001.000000.020.569.73.49.002 PUBLICATIONSSenior Center Brochures
2,492.49Check 365953 Amount
CONSOLIDATED PRESS PRINTING CO, INC Total $2,492.49
CONWELL, ROY - 113376
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
83.4706/15/2018365954 REVENUE/BALANCE SHEET011424-001/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity refund - 301 NW 5th ST -
Credit bal, Final date: 4/6/18
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
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AP Check Register for 6/1/2018 to 6/15/2018
Page 18 of 167
data as of: 6/19/2018 8:04:47AM
CONWELL, ROY - 113376
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
83.47Check 365954 Amount
CONWELL, ROY Total $83.47
COSCO FIRE PROTECTION INC - 018505
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,038.4006/15/2018365955 PARKS ADMIN1000398072
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEfac 05 emergency call out for p2 pipe
leak at city hall.
1,038.40Check 365955 Amount
COSCO FIRE PROTECTION INC Total $1,038.40
CRAMER, KENNETH M - 018850
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0006/15/2018365956 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 365956 Amount
CRAMER, KENNETH M Total $402.00
CREATIVE FUEL STUDIOS - 018968
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,760.0006/15/2018365957 EXECUTIVE2049
505.000000.003.513.11.41.003 CONTRACTED SERVICESGraphic design services - May 2018
1,760.00Check 365957 Amount
CREATIVE FUEL STUDIOS Total $1,760.00
DAIZY LOGIK LLC - 019812
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16,185.0006/15/2018365958 FINANCE & ITCR2018-5
503.540004.004.518.82.41.000 ASD SYSTEMS - PROFESSIONAL SERVICESB&O Praxis May 2018 Milestone Billing
16,185.00Check 365958 Amount
DAIZY LOGIK LLC Total $16,185.00
DAVEY RESOURCE GROUP INC - 020112
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: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
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AP Check Register for 6/1/2018 to 6/15/2018
Page 19 of 167
data as of: 6/19/2018 8:04:47AM
DAVEY RESOURCE GROUP INC - 020112
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,531.1206/15/2018365959 CED70503
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 # 70503 dated 6/4/2018;
Week Ending Date:~
5/4/2018 - 39.0 hrs @ $64.50/hr
= $2,515.50;~
5/11/2018- 29.50 hrs @
$64.50/hr = $1,902.75;~
5/18/2018 - 32.0 hrs @
$64.50/hr = $2,064.00;~
5/25/2018 - 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)
4,531.1306/15/2018365959 PARKS ADMIN70503
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 # 70503 dated 6/4/2018;
Week Ending Date:~
5/4/2018 - 39.0 hrs @ $64.50/hr
= $2,515.50;~
5/11/2018- 29.50 hrs @
$64.50/hr = $1,902.75;~
5/18/2018 - 32.0 hrs @
$64.50/hr = $2,064.00;~
5/25/2018 - 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)
9,062.25Check 365959 Amount
DAVEY RESOURCE GROUP INC Total $9,062.25
DAVIES, SHANE - 113380
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
241.7506/15/2018365960 REVENUE/BALANCE SHEET003796/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity refund - 2723 NE 6th PL #25 -
Credit bal, Final date: 4/12/18
241.75Check 365960 Amount
DAVIES, SHANE Total $241.75
DAVIS DOOR SERVICE INC - 020255
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 20 of 167
data as of: 6/19/2018 8:04:47AM
DAVIS DOOR SERVICE INC - 020255
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,193.5106/15/2018365961 PARKS ADMIN226487
108.220053.020.518.21.48.000 REPAIRS AND MAINTENANCE-BOATHOUSEfac 05 BOATHOUSE DOOR REPAIR - MEASURE
AND REPLACE BROKEN SPRING
644.6006/15/2018365961 PARKS ADMIN226228
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05 FS12 DOOR REPAIR - CENTER BAY
EAST SIDE; 3 REMOTES NOT WORKING.
325.6006/15/2018365961 PARKS ADMIN226229
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05 PW SHOPS DOOR REPAIR - BAY 2 AND
BAY 4
2,163.71Check 365961 Amount
DAVIS DOOR SERVICE INC Total $2,163.71
DAWKINS, GARY - 020385
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
381.0006/15/2018365962 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
381.00Check 365962 Amount
DAWKINS, GARY Total $381.00
DEINES, ROBERT - 020500
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
562.5006/15/2018365963 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
562.50Check 365963 Amount
DEINES, ROBERT Total $562.50
DENG, MIANYU - 113350
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
66.9306/15/2018365964 REVENUE/BALANCE SHEET030818/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity refund 2568 NE 2nd PL - Credit
bal, Final date: 4/17/18
66.93Check 365964 Amount
DENG, MIANYU Total $66.93
DPK INC - 022007
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
90,648.2706/15/2018365965 UTILITY SYSTEMSPay Est #16
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.
90,648.27Check 365965 Amount
DPK INC Total $90,648.27
DRIGGERS, MONTE - 101494
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
381.0006/15/2018365966 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 21 of 167
data as of: 6/19/2018 8:04:47AM
DRIGGERS, MONTE - 101494
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
381.00Check 365966 Amount
DRIGGERS, MONTE Total $381.00
DUANGTAVANH, JENNIFER - 113386
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
90.0006/15/2018365967 REVENUE/BALANCE SHEET2581982
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund shelter rental cancelled
90.00Check 365967 Amount
DUANGTAVANH, JENNIFER Total $90.00
DUNN LUMBER CO INC - 022501
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0606/15/2018365968 TRANSPORTATION/AIRPORT5390864
003.000000.016.542.95.31.013 SIGN SUPPLIESDEMOLITION 24T SAW BLADE~
SWIVEL CAP KNEES~
RED CHALK 8 OZ~
SAWZALL 9" - 5 PK~
SAWZALL 12" - 5 PK~
RED CRAYON~
1X4X20' GREEN BOARDS~
1X6XX20' GREEN BOARDS~
SAWZALL 12"
1,456.4006/15/2018365968 TRANSPORTATION/AIRPORT5578905
003.000000.016.542.95.31.013 SIGN SUPPLIES50X PRESSURE TREATED HEM/FIR INCISED
GROUND CONTACT CEDAR~
+ DELIVERY
-13.2406/15/2018365968 TRANSPORTATION/AIRPORT5578905
003.000000.016.542.95.31.013 SIGN SUPPLIESDiscount for payment by 7/15/18
1,593.22Check 365968 Amount
DUNN LUMBER CO INC Total $1,593.22
DYKES, HENRY - 022610
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
134.0006/15/2018365969 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICARErecently eligible LEOFF 1 reree
134.00Check 365969 Amount
DYKES, HENRY Total $134.00
EAGLE PEST ELIMINATORS INC - 022810
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
544.5006/15/2018365970 PARKS ADMIN185522
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05 RODENT PROGRAM AT LIBERTY PARK.
71.5006/15/2018365970 PARKS ADMIN185708
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05 PEST CONTROL FOR HMAC FOR MAY
93.5006/15/2018365970 PARKS ADMIN185726
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05 PEST CONTROL FOR NORTH HIGHLANDS
COMM CENTER FOR MAY
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 22 of 167
data as of: 6/19/2018 8:04:47AM
EAGLE PEST ELIMINATORS INC - 022810
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
99.0006/15/2018365970 PARKS ADMIN185728
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05 PEST CONTROL FOR RCC FOR MAY
137.5006/15/2018365970 PARKS ADMIN185973
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEfac 05 rodent control at coulon beach
shower
946.00Check 365970 Amount
EAGLE PEST ELIMINATORS INC Total $946.00
EASTSIDE DREAM ELITE - 022980
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,780.1006/15/2018365971 PARKS ADMINES04/16-6/11/18
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMSINSTRUCTOR PAYMENT BARCODE: 60402,61567
1,780.10Check 365971 Amount
EASTSIDE DREAM ELITE Total $1,780.10
EASTSIDE VETERINARY ASSOCIATES - 023001
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,106.6206/15/2018365972 POLICE70412
000.000000.008.554.30.41.003 CONTRACTED SERVICES17687-ICHI dog services
1,320.0006/15/2018365972 POLICE70412
000.000000.008.554.30.41.003 CONTRACTED SERVICES17680- Dohja dog boarding & vet services
3,116.1006/15/2018365972 POLICE70412
000.000000.008.554.30.41.003 CONTRACTED SERVICES17671-Asia dog services
337.7106/15/2018365972 POLICE70412
000.000000.008.554.30.41.003 CONTRACTED SERVICES17697-dog services
345.9006/15/2018365972 POLICE70412
000.000000.008.554.30.41.003 CONTRACTED SERVICES17700 - dog services
368.5806/15/2018365972 POLICE70412
000.000000.008.554.30.41.003 CONTRACTED SERVICES17689- dog services
426.5806/15/2018365972 POLICE70412
000.000000.008.554.30.41.003 CONTRACTED SERVICES17693-cat services
426.5806/15/2018365972 POLICE70412
000.000000.008.554.30.41.003 CONTRACTED SERVICES17694-cat services
471.3006/15/2018365972 POLICE70412
000.000000.008.554.30.41.003 CONTRACTED SERVICES17695- cat services
512.1706/15/2018365972 POLICE70412
000.000000.008.554.30.41.003 CONTRACTED SERVICES17686-Twitchy dog services
516.6406/15/2018365972 POLICE70412
000.000000.008.554.30.41.003 CONTRACTED SERVICES17691-dog services
55.0006/15/2018365972 POLICE70412
000.000000.008.554.30.41.003 CONTRACTED SERVICES17696- dog services
591.6606/15/2018365972 POLICE70412
000.000000.008.554.30.41.003 CONTRACTED SERVICES17838- dog services
611.8706/15/2018365972 POLICE70412
000.000000.008.554.30.41.003 CONTRACTED SERVICES17698-Tink - dog services
778.9606/15/2018365972 POLICE70412
000.000000.008.554.30.41.003 CONTRACTED SERVICES17699 Georgia - dog services
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 23 of 167
data as of: 6/19/2018 8:04:47AM
EASTSIDE VETERINARY ASSOCIATES - 023001
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
81.7006/15/2018365972 POLICE70412
000.000000.008.554.30.41.003 CONTRACTED SERVICEStax for May statement
882.3606/15/2018365972 POLICE70412
000.000000.008.554.30.41.003 CONTRACTED SERVICES17682-Reena dog boarding & vet services
11,949.73Check 365972 Amount
EASTSIDE VETERINARY ASSOCIATES Total $11,949.73
EBERLE VIVIAN INC - 023011
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,208.8406/15/2018365973 HUMAN RESOURCES148928
502.000000.014.517.60.41.011 WORKERS' COMP ADMIN FEES-3RD PARTY ADMINadmin fee for workers compensaon
7,208.84Check 365973 Amount
EBERLE VIVIAN INC Total $7,208.84
ECONOMY WIRING CO - 113394
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
120.0006/15/2018365974 CEDEG00089701
000.000000.007.322.10.02.000 ELECTRICAL PERMITS2401 Olympia Ave NE - Permit E17002939
canx, no inspecons, 80% refund. MBP#
564487
120.00Check 365974 Amount
ECONOMY WIRING CO Total $120.00
EDGERTON, AUDREY - 023178
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0006/15/2018365975 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
50.00Check 365975 Amount
EDGERTON, AUDREY Total $50.00
EJ USA, INC - 022878
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,395.2406/15/2018365976 PW SHOPS110180037840
407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASED12 locking grates for surface stock
1,395.24Check 365976 Amount
EJ USA, INC Total $1,395.24
ELFENSON, ANGELA - 023680
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0006/15/2018365977 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
10.00Check 365977 Amount
ELFENSON, ANGELA Total $10.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 24 of 167
data as of: 6/19/2018 8:04:47AM
ELISABETH SLYE - 110908
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
37.0006/15/2018365978 REVENUE/BALANCE SHEET0823
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
37.00Check 365978 Amount
ELISABETH SLYE Total $37.00
EN POINTE TECHNOLOGIES SALES, LLC - 024305
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
161.3006/15/2018365979 FINANCE & IT93295460
503.540000.004.518.82.35.000 ENTERPRISE SYSTEMS - MINOR1ea. Acrobat Pro DC for ASD: Jan Hawn
161.3006/15/2018365979 FINANCE & IT93299119
503.540000.004.518.82.35.000 ENTERPRISE SYSTEMS - MINOR1ea. Acobat Pro DC for CS: Kyle
Kauzlarich
322.60Check 365979 Amount
EN POINTE TECHNOLOGIES SALES, LLC Total $322.60
ENGLAND, MARILYNE - 024207
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0006/15/2018365980 CITY CLERKM. England/May 2018
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - May 2018
30.00Check 365980 Amount
ENGLAND, MARILYNE Total $30.00
ENTRANCE CONTROLS - 043705
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
880.0006/15/2018365981 PARKS ADMIN118335
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05 MAY PROJECT COMPLETE AT SENIOR
CENTER
880.00Check 365981 Amount
ENTRANCE CONTROLS Total $880.00
ERB, RONALD - 024404
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0006/15/2018365982 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
30.00Check 365982 Amount
ERB, RONALD Total $30.00
ESTATE OF LEONARD PLODZIEN - 113373
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
38.1806/15/2018365983 REVENUE/BALANCE SHEET014562/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity refund - 1402 Index Ave SE -
Credit bal, Final date: 4/13/18
38.18Check 365983 Amount
ESTATE OF LEONARD PLODZIEN Total $38.18
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 25 of 167
data as of: 6/19/2018 8:04:47AM
ESTATE OF VERONICA TAKWAI LUI - 113400
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.0006/15/2018365984 REVENUE/BALANCE SHEET019848/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity account credit bal - 476 Field
PL NE, Final date: 5/3/18
100.00Check 365984 Amount
ESTATE OF VERONICA TAKWAI LUI Total $100.00
EVANS, CLAUDE R - 024894
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0006/15/2018365985 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 365985 Amount
EVANS, CLAUDE R Total $402.00
EVERGREEN HOME HEATING&ENGERY - 113127
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
120.0006/15/2018365986 CEDVarious
000.000000.007.322.10.02.000 ELECTRICAL PERMITSEG00089300 - permit E18002398 canceled.
No inspecons, 80% refund.
120.0006/15/2018365986 CEDVarious
000.000000.007.322.10.02.000 ELECTRICAL PERMITSEG00089307 - permit E18002390 canceled.
No inspecons, 80% refund.
120.0006/15/2018365986 CEDVarious
000.000000.007.322.10.02.000 ELECTRICAL PERMITSEG00089310 - permit E18002419 canceled.
No inspecons, 80% refund.
69.6006/15/2018365986 CEDVarious
000.000000.007.322.10.03.000 MECHANICAL PERMITSEG00089302 - permit E18002399 canceled.
No inspecons, 80% refund.
69.6006/15/2018365986 CEDVarious
000.000000.007.322.10.03.000 MECHANICAL PERMITSEG00089305 - permit E18002391 canceled.
No inspecons, 80% refund.
499.20Check 365986 Amount
EVERGREEN HOME HEATING&ENGERY Total $499.20
EVERGREEN ID SYSTEMS - 024975
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
804.9506/15/2018365987 TRANSPORTATION/AIRPORT11182
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESShop supplies - gate access cards
804.95Check 365987 Amount
EVERGREEN ID SYSTEMS Total $804.95
EVERS, JUSTIN - 113401
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
147.7806/15/2018365988 REVENUE/BALANCE SHEET044004/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity account credit bal - 706 S 47th
ST, Final date: 5/11/18
147.78Check 365988 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 26 of 167
data as of: 6/19/2018 8:04:47AM
EVERS, JUSTIN Total $147.78
FAIN, LAWRENCE - 025454
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0006/15/2018365989 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
10.00Check 365989 Amount
FAIN, LAWRENCE Total $10.00
FASSETT, WAYNE - 025618
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0006/15/2018365990 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 365990 Amount
FASSETT, WAYNE Total $402.00
FEDERAL EXPRESS CORP - 025780
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
143.1406/15/2018365991 POLICE619434740
000.000000.008.523.22.42.001 POSTAGETransportaon charges for WASPC-COS.
Tracking ID #772253311676;
#772253311389; #772253311920;
#772253311183
143.14Check 365991 Amount
FEDERAL EXPRESS CORP Total $143.14
FEDERAL WAY POLICE LIEUTENANTS - 025795
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,200.0006/15/2018365992 POLICE18-11
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMRegistraon fee for SMITH, T; RENGGLI,
JOHNSON (JARRATT); RADKE; EDWARDS, &
WHITNEY to aend the 2-day Force
Science Training course on October 18 -
19, 2018 in Lakewood, WA
1,200.00Check 365992 Amount
FEDERAL WAY POLICE LIEUTENANTS Total $1,200.00
FERGUSON, SHELDON - 025814
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0006/15/2018365993 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 365993 Amount
FERGUSON, SHELDON Total $402.00
FILE, WILLIAM - 026045
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
336.0006/15/2018365994 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
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AP Check Register for 6/1/2018 to 6/15/2018
Page 27 of 167
data as of: 6/19/2018 8:04:47AM
FILE, WILLIAM - 026045
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
336.00Check 365994 Amount
FILE, WILLIAM Total $336.00
FINE LINE STRIPING LLC - 026092
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
726.0006/15/2018365995 PARKS ADMIN13866
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05 PAINTING PARKING STALLS AT FS
14. 66 STALLS
726.00Check 365995 Amount
FINE LINE STRIPING LLC Total $726.00
FIRE KING OF SEATTLE INC - 026295
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
45.1006/15/2018365996 PARKS ADMIN659944
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05 VEHICLE FEE AND ANNUAL EXT INSP
AT KENNYDALE BEACH BATHHOUSE
64.9006/15/2018365996 PARKS ADMIN659945
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05 VEHICLE INSP AND ANNUAL INSP OF
EXT AT FS11
320.6006/15/2018365996 PARKS ADMIN659946
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05 VEHICLE AND ANNUAL INSP OF EXT
AND FIRE EXT REPLACEMENT AT GENE COULON
584.7106/15/2018365996 PARKS ADMIN659947
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05 ANNUAL INSPECTION AND FIRE EXT
REPLACEMENTS FOR PW SHOWS
1,015.31Check 365996 Amount
FIRE KING OF SEATTLE INC Total $1,015.31
FORMA CONSTRUCTION - 009439
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,406.2806/15/2018365997 PARKS ADMINJOC-02-036/PE1,Final
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCESales Tax
24,062.8406/15/2018365997 PARKS ADMINJOC-02-036/PE1,Final
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05 FORMA JOB 17075-36 TO REPAIR
OVERHEAD DOOR AT MAINT BLDG E - PW
SHOPS. 100% COMPLETE
26,469.12Check 365997 Amount
FORMA CONSTRUCTION Total $26,469.12
FOX, AMY OR PARKER - 113402
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
340.2406/15/2018365998 REVENUE/BALANCE SHEET050875/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity account credit bal - 1826
Blaine Ave NE, Final date: 5/16/18
340.24Check 365998 Amount
FOX, AMY OR PARKER Total $340.24
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 28 of 167
data as of: 6/19/2018 8:04:47AM
FREEBORN LAW OFFICES PS - 027467
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.0006/15/2018365999 EXECUTIVEFreeborn053118
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services
100.00Check 365999 Amount
FREEBORN LAW OFFICES PS Total $100.00
FRELOT, PENELOPE - 027465
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0006/15/2018366000 CITY CLERKP. Frelot/May 2018
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - May 2018
40.00Check 366000 Amount
FRELOT, PENELOPE Total $40.00
FRONTIER PRECISION INC - 027575
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,000.0006/15/2018366001 PW SHOPS175237
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTPurchase of Trimble GPS unit, power
supply, range pole, and warranty. Split
between piped ulies
4,961.2806/15/2018366001 UTILITY SYSTEMS175237
407.000000.018.531.32.41.000 PROFESSIONAL SERVICESPurchase of Trimble GPS unit, power
supply, range pole, and warranty. Split
between piped ulies
4,000.0006/15/2018366001 UTILITY SYSTEMS175237
426.465065.018.594.35.63.000 MISCELANEOUS SEWER PROJECTSPurchase of Trimble GPS unit, power
supply, range pole, and warranty. Split
between piped ulies
12,961.28Check 366001 Amount
FRONTIER PRECISION INC Total $12,961.28
GALLEGOS, REBECCA - 028325
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0006/15/2018366002 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
40.00Check 366002 Amount
GALLEGOS, REBECCA Total $40.00
GANEM LAW PLLC - 028451
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
600.0006/15/2018366003 EXECUTIVEGanem052518
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services
600.00Check 366003 Amount
GANEM LAW PLLC Total $600.00
GATEWAY PET MEMORIAL - 070011
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
54.0006/15/2018366004 POLICEWA80514-I-0010
000.000000.008.554.30.41.003 CONTRACTED SERVICES2 cremaons picked up this week.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
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AP Check Register for 6/1/2018 to 6/15/2018
Page 29 of 167
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GATEWAY PET MEMORIAL - 070011
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
54.00Check 366004 Amount
GATEWAY PET MEMORIAL Total $54.00
GEE, PAUL - 028834
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0006/15/2018366005 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
40.00Check 366005 Amount
GEE, PAUL Total $40.00
GEISSLER, DICK - 028850
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
803.7006/15/2018366006 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
803.70Check 366006 Amount
GEISSLER, DICK Total $803.70
GEO ENGINEERS INC - 029436
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,619.0006/15/2018366007 UTILITY SYSTEMS0151877
427.475193.018.531.35.41.000 CEDAR RIVER GRAVEL REMOVAL PROF SERVICESCAG-16-168, Cedar River Maintenance
Dredge Project Post-Construcon
Documentaon and Migaon
Monitoring, Exp 12/31/2017. ADD 1-17,
add money and me, EXP 04/30/2018. ADD
2-18, add me, EXP 12/31/18.
2,371.7506/15/2018366007 UTILITY SYSTEMS0151878
427.475193.018.531.35.41.000 CEDAR RIVER GRAVEL REMOVAL PROF SERVICESCAG-18-057, Cedar River Maintenance
Dredge Project Post Construcon
Documentaon and Migaon
Monitoring, EXP 06/30/2024.
5,990.75Check 366007 Amount
GEO ENGINEERS INC Total $5,990.75
GIBSON, JOHN M - 029535
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0006/15/2018366008 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 366008 Amount
GIBSON, JOHN M Total $402.00
GILL, HARDIP OR RASHDAL - 113403
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
204.6906/15/2018366009 REVENUE/BALANCE SHEET050638/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity account credit bal - 5001 NE
7th PL, Final date: 4/30/18
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
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AP Check Register for 6/1/2018 to 6/15/2018
Page 30 of 167
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GILL, HARDIP OR RASHDAL - 113403
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
204.69Check 366009 Amount
GILL, HARDIP OR RASHDAL Total $204.69
GLENN, MICHAEL - 029879
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0006/15/2018366010 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 366010 Amount
GLENN, MICHAEL Total $402.00
GOODWIN, KATHRYN LORAYNE - 030540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,098.3506/15/2018366011 NON DEPARTMENTALJune Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension
1,098.35Check 366011 Amount
GOODWIN, KATHRYN LORAYNE Total $1,098.35
GORDON, GLEN G - 030700
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
339.0006/15/2018366012 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
339.00Check 366012 Amount
GORDON, GLEN G Total $339.00
GRABER, LINDA - 113389
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12.0006/15/2018366013 REVENUE/BALANCE SHEET2581820
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund - old account credit
12.00Check 366013 Amount
GRABER, LINDA Total $12.00
GRAY & OSBORNE INC - 031245
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11,961.9406/15/2018366014 TRANSPORTATION/AIRPORT10
317.122185.016.595.11.63.000 RENTON AVE EXT PRES - PRELIM ENGINEERINGCAG-17-128~
Renton Avenue South Resurfacing~
Proffesional Services from March 05,
2018 to March 31, 2018
8,861.2406/15/2018366014 TRANSPORTATION/AIRPORT11
317.122185.016.595.11.63.000 RENTON AVE EXT PRES - PRELIM ENGINEERINGCAG-17-128~
Renton Avenue South Resurfacing~
Professional Services from April 01,
2018 to April 28, 2018
20,823.18Check 366014 Amount
GRAY & OSBORNE INC Total $20,823.18
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
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AP Check Register for 6/1/2018 to 6/15/2018
Page 31 of 167
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GRAYBAR ELECTRIC CO INC - 031255
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
124.0906/15/2018366015 PW SHOPS9304307230
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPlug in relays for wells.
691.0506/15/2018366015 FINANCE & IT93042323819
503.530053.004.518.82.35.000 NETWORK APPLIANCES - MINOR EQUIPMENT2500 reel Opcal Communicaons for
Sunset Park
815.14Check 366015 Amount
GRAYBAR ELECTRIC CO INC Total $815.14
GREEN, CYNTHIA OR NORMAN - 113404
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
298.4606/15/2018366016 REVENUE/BALANCE SHEET027587/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity account credit bal - 733 Field
Ave Ne, Final date: 5/21/18
298.46Check 366016 Amount
GREEN, CYNTHIA OR NORMAN Total $298.46
GREEN, LORETTA - 031480
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0006/15/2018366017 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
20.00Check 366017 Amount
GREEN, LORETTA Total $20.00
GREGORY MAGEE - 031355
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,100.0006/15/2018366018 EXECUTIVEMagee053118
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services
1,100.00Check 366018 Amount
GREGORY MAGEE Total $1,100.00
GRINOLDS, ANN - 031690
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0006/15/2018366019 CITY CLERKA. Grinolds/May 2018
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - May 2018
40.00Check 366019 Amount
GRINOLDS, ANN Total $40.00
GUARDIAN SECURITY SYSTEMS INC - 031860
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
65.0006/15/2018366020 PARKS ADMIN818393
108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGEFAC 06 ALARM MONITORING - MULTIPLE SITES
64.0006/15/2018366020 PARKS ADMIN818393
108.220047.020.518.21.41.003 CONTRACTED SERVICES-PAVILION BUILDINGFAC 06 ALARM MONITORING - MULTIPLE SITES
621.0006/15/2018366020 PARKS ADMIN818393
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 06 ALARM MONITORING - MULTIPLE SITES
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
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AP Check Register for 6/1/2018 to 6/15/2018
Page 32 of 167
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GUARDIAN SECURITY SYSTEMS INC - 031860
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
101.0006/15/2018366020 PARKS ADMIN818393
504.000000.020.518.22.41.003 CONTRACTED SERVICESFAC 06 ALARM MONITORING - MULTIPLE SITES
851.00Check 366020 Amount
GUARDIAN SECURITY SYSTEMS INC Total $851.00
GUBERNIK, CHARLOTTE - 031863
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0006/15/2018366021 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
40.00Check 366021 Amount
GUBERNIK, CHARLOTTE Total $40.00
H D FOWLER COMPANY INC - 027210
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,607.8406/15/2018366022 PARKS ADMINI4815569
316.332010.020.576.81.35.000 IRRIGATION AUTOMATION & CONSERVATIONPKS: SENTINEL HAND HELD RADIO FOR CR
TRAIL SHOP~
QTY 1 - P/N TOCSHHR @ $1,463.00 + sales
tax @ $144.84
486.6206/15/2018366022 PW SHOPSI4838500
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES8" ducle pipe & pvc for stock, 18"
ducle/pvc pipe for stock, 12" ADS
pipe for stock, ferncos for stock.
4,194.2406/15/2018366022 PW SHOPSI4838500
407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASED8" ducle pipe & pvc for stock, 18"
ducle/pvc pipe for stock, 12" ADS
pipe for stock, ferncos for stock.
6,288.70Check 366022 Amount
H D FOWLER COMPANY INC Total $6,288.70
HAJNY, JAMES J - 032102
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0006/15/2018366023 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 366023 Amount
HAJNY, JAMES J Total $402.00
HALL, OWEN - 032422
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0006/15/2018366024 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 366024 Amount
HALL, OWEN Total $402.00
HALLGREN COMPANY INC - 032432
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: 6/19/2018 8:09:41AM
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AP Check Register for 6/1/2018 to 6/15/2018
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HALLGREN COMPANY INC - 032432
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
173.2506/15/2018366025 PW SHOPS18-00278
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHydrant parts for stock and breakaway
bolts.
616.2206/15/2018366025 PW SHOPS18-00278
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDHydrant parts for stock and breakaway
bolts.
789.47Check 366025 Amount
HALLGREN COMPANY INC Total $789.47
HARRISON, ROBERT - 032815
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
105.0006/15/2018366026 EXECUTIVEperdiem Harrison
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEPer diem for AWC Annual Conference
105.00Check 366026 Amount
HARRISON, ROBERT Total $105.00
HEADQUARTERS PORTABLE TOILETS - 033243
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
664.0006/15/2018366027 PARKS ADMIN4004-0
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 # 4004-0 dated
5/30/2018
664.00Check 366027 Amount
HEADQUARTERS PORTABLE TOILETS Total $664.00
HERRON, JAKE - 113388
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
154.0006/15/2018366028 REVENUE/BALANCE SHEET2581823
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund - old account credit. Fall
(005) 2017 Res. Rebate (Soball)
154.0006/15/2018366028 REVENUE/BALANCE SHEET2581824
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund - old account credit. Fall
(001) 2017 Res. Rebate (Soball)
308.00Check 366028 Amount
HERRON, JAKE Total $308.00
HIATT, KEVIN - 034049
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
102.0006/15/2018366029 PW SHOPSReim/DOL
406.000000.019.535.50.49.008 LICENSES & PERMITSCDL endorsement renewal.
102.00Check 366029 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
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AP Check Register for 6/1/2018 to 6/15/2018
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HIATT, KEVIN Total $102.00
HILL, JEFFREY OR LYNETTE - 113367
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
336.5206/15/2018366030 REVENUE/BALANCE SHEET054118/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity refund - - Credit bal, Final
date: 4/20/18
336.52Check 366030 Amount
HILL, JEFFREY OR LYNETTE Total $336.52
HILL, LINDA - 034225
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0006/15/2018366031 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
30.00Check 366031 Amount
HILL, LINDA Total $30.00
HILL, WELDON - 034229
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0006/15/2018366032 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
20.00Check 366032 Amount
HILL, WELDON Total $20.00
HOUGH BECK & BAIRD INC - 035300
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,582.8906/15/2018366033 PARKS ADMIN12179
316.332043.020.594.76.63.000 SUNSET EIS PARKCIP/PPNR: (CAG-18-063) SUNSET
PARK-PHASE 2 DESIGN - HOUGH BECK &
BAIRD, INC. TO PROVIDE PROFESSIONAL
DESIGN SERVICES AND CONSTRUCTION
ADMINISTRATION SUPPORT FOR SUNSET
NEIGHBORHOOD PARK PHASE II. (Project
No. 2018-12)~
01: HBB-LANDSCAPE ARCHITECTURE @
$5,937.89~
03: ROLLUDA ARCHITECTS @ $645.00~
Professional services through May 25,
2018 (for period April 26, 2018 to May
25, 2018)
6,582.89Check 366033 Amount
HOUGH BECK & BAIRD INC Total $6,582.89
HUBNER, ARNOLD - 035735
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
522.0006/15/2018366034 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
522.00Check 366034 Amount
HUBNER, ARNOLD Total $522.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
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AP Check Register for 6/1/2018 to 6/15/2018
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HUME, WALLACE L - 036066
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0006/15/2018366035 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 366035 Amount
HUME, WALLACE L Total $402.00
HWA GEOSCIENCES INC - 036344
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,843.0906/15/2018366036 PARKS ADMIN28320
316.220058.020.594.18.62.000 FIRE STATION 15FAC 05 GEOTECHNICAL SERVICES FOR FS15 -
CAG-18-048
5,843.09Check 366036 Amount
HWA GEOSCIENCES INC Total $5,843.09
ICON MATERIALS INC - 036552
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,442.4406/15/2018366037 PW SHOPS2614164
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES50.43 ton of asphalt for street job on
s/132nd/ 80th Ave s.
1,731.1206/15/2018366037 PW SHOPS2614983
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES25.36 tons of asphalt for street job on
S 180th.
2,693.2106/15/2018366037 PW SHOPS2615645
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES155.45 tons of 5/8" crushed rock for
street bins.
634.8406/15/2018366037 PW SHOPS2616166
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES9.30 tons of asphalt for street prep
for overlay.
1,602.7906/15/2018366037 PW SHOPS2617216
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES23.48 tons of asphalt for steet job on
S 180th.
2,249.9206/15/2018366037 PW SHOPS2617974
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES32.96 tons of asphalt for street
overlay prep and job on S. 180th.
2,630.8106/15/2018366037 PW SHOPS2616129
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES151.85 tons of 1.25" rock for bins.
952.2606/15/2018366037 PW SHOPS2621864
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES11.62 tons of asphalt for shops.
4,088.9006/15/2018366037 PW SHOPS2622586
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES59.90 tons of asphalt for emergency
repai of sinkhole on 901 Rainier ave n.
20,026.29Check 366037 Amount
ICON MATERIALS INC Total $20,026.29
IDEAWORKS NW LLC - 036776
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
563.2006/15/2018366038 PARKS ADMIN51829
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSSUMMER DAYCAMP SHIRTS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
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AP Check Register for 6/1/2018 to 6/15/2018
Page 36 of 167
data as of: 6/19/2018 8:04:47AM
IDEAWORKS NW LLC - 036776
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,464.0006/15/2018366038 PARKS ADMINDV6202-A308
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSSUMMER DAYCAMP SHIRTS
1,003.2006/15/2018366038 PARKS ADMINDV6203-B107
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSSUMMER DAYCAMP SHIRTS
4,030.40Check 366038 Amount
IDEAWORKS NW LLC Total $4,030.40
ILES, KATHERINE - 036779
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0006/15/2018366039 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 366039 Amount
ILES, KATHERINE Total $402.00
INTERCOM LANGUAGE SERVICES - 078725
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,500.0006/15/2018366040 MUNICIPAL COURT18-174
000.000000.002.512.50.41.003 CONTRACTED SERVICESVarious interpreters - 12 interpreters
- 12 cases
1,500.00Check 366040 Amount
INTERCOM LANGUAGE SERVICES Total $1,500.00
JOHNSON, DOUGLAS OR ANGELICA - 113371
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
124.4706/15/2018366041 REVENUE/BALANCE SHEET031939/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity refund - 2056 SE 8th PL -
Credit bal, Final date: 4/17/18
124.47Check 366041 Amount
JOHNSON, DOUGLAS OR ANGELICA Total $124.47
JOHNSON, TRACIE - 039066
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
80.0006/15/2018366042 POLICE061118-Jarra-ADVTR
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for JOHNSON
(JARRATT), T to aend the
Invesgang and Responding to Officer
Involved Shoongs on June 11 - 12,
2018 in Wenatchee, WA
80.00Check 366042 Amount
JOHNSON, TRACIE Total $80.00
JONES, EVELYN M - 039800
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
339.3106/15/2018366043 NON DEPARTMENTALJune Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension
339.31Check 366043 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 37 of 167
data as of: 6/19/2018 8:04:47AM
JONES, EVELYN M Total $339.31
JONES, JOYCE - 039803
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0006/15/2018366044 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
40.00Check 366044 Amount
JONES, JOYCE Total $40.00
JP MORGAN CAHSE BANK N.A. - 039866
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
38,655.1206/01/201810080 UTILITY SYSTEMS0003136105
405.000000.018.592.34.83.010 WATER - REV BOND INTEREST PAYMENT2016 Water/Sewer Refunding Revenue
Bonds (2008A)
22,877.5206/01/201810080 UTILITY SYSTEMS0003136105
406.000000.018.592.35.83.010 WASTEWATER - REV BOND INTEREST PAYMENT2016 Water/Sewer Refunding Revenue
Bonds (2008A)
17,355.3606/01/201810080 UTILITY SYSTEMS0003136105
407.000000.018.592.31.83.010 SURFACE WATER - REV BOND INTEREST PAYMEN2016 Water/Sewer Refunding Revenue
Bonds (2008A)
78,888.00Check 10080 Amount
JP MORGAN CAHSE BANK N.A. Total $78,888.00
KAISER FOUNDATION HEALTH PLAN - 040084
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
588.3606/08/2018365866 HUMAN RESOURCESBen1797507
512.000000.014.517.30.23.013 GROUP HEALTHGROUP HEALTH prior 11-04: Payment
9,579.5406/08/2018365866 HUMAN RESOURCESBen1797507
512.000000.014.517.30.23.013 GROUP HEALTHGroup Health hired prior 11-04: Payment
10,167.90Check 365866 Amount
3,274.6806/15/2018366045 HUMAN RESOURCESJuly 2018
522.000000.014.517.20.23.013 GROUP HEALTHJuly 2018 Leoff 1 rerees
786.7606/15/2018366045 HUMAN RESOURCESJuly2018
522.000000.014.517.20.23.013 GROUP HEALTHJuly 2018 Cobra : B. Suffia
4,061.44Check 366045 Amount
KAISER FOUNDATION HEALTH PLAN Total $14,229.34
KALEIDOSCOPE SERVICES - 040085
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: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 38 of 167
data as of: 6/19/2018 8:04:47AM
KALEIDOSCOPE SERVICES - 040085
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,116.0006/15/2018366046 PARKS ADMINFLOWERBASKET5-25-18
001.000000.020.576.80.41.003 CONTRACTED SERVICESCAG-17-044 KALEIDOSCOPE SERVICES
2017-2018 FLOWER BASKET PROGRAM -
INSTALL 120 HANGING FLOWER BASKETS
INCLUDING PLANTS, PLANTING,
MAINTENANCE, MATERIALS AND SUPPLIES
(May - October)~
Maintenance on Hanging Baskets for
2018;~
Plant hanging baskets with Black Gold
soil, me release ferlizer, and
water retenon polymer. Grow in
greenhouse for one month to increase
size of plants. Install each basket
and secure with zip es for the
purposes. Quanty planted and
installed: 120~
120 baskets planted @ $43.00/ea =
$5,160.00;~
114 baskets installed with swivels
and zip es @ $400.00;~
6 baskets kept in greenhouse for
replacements;~
+ sales tax @ $556.00
2,090.0006/15/2018366046 PARKS ADMINVETPK5-25-2018
001.000000.020.576.80.41.003 CONTRACTED SERVICESCAG-17-032 KALEIDOSCOPE SERVICES FLOWER
PLANTING & MAINTENANCE SERVICES -
VETERANS FLOWER BED~
SUMMER PLANTING FOR MEMORIAL DAY @
$1,900.00 + sales tax @ $190.00~
Remove fall and spring pansies and
bulbs. Rota ll and amend soil with
ferlizer and add Black Gold bag soil.
Prune spirea. Plant summer annuals and
water in. Put down slug killer and
Preen weed killer.
8,206.00Check 366046 Amount
KALEIDOSCOPE SERVICES Total $8,206.00
KANGLEY ROCK & RECYCLING - 040071
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
400.0006/15/2018366047 UTILITY SYSTEMS936710
403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAMPorcelain / Ceramic recycling for
Spring Recycle Event on May 5, 2018.
400.00Check 366047 Amount
KANGLEY ROCK & RECYCLING Total $400.00
KAREN REED CONSULTING LLC - 040113
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,000.0006/15/2018366048 PARKS ADMIN0706
001.000000.020.576.81.41.000 PROFESSIONAL SERVICES2018 04 PARKS TRAILS COMM FACILITIES
CONSULTANT (APR) - 25 hrs consultaon
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 39 of 167
data as of: 6/19/2018 8:04:47AM
KAREN REED CONSULTING LLC - 040113
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,850.0006/15/2018366048 PARKS ADMIN0712
001.000000.020.576.81.41.000 PROFESSIONAL SERVICES2018 05 PARKS TRAILS COMM FACILITIES
CONSULTANT - community advisory
commiee (MAY) - 29.25 hrs consultaon
12,850.00Check 366048 Amount
KAREN REED CONSULTING LLC Total $12,850.00
KEATING BUCKLN & MCCORMACK INC - 040286
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15,496.2906/15/2018366049 HUMAN RESOURCES10680
502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICElegal fees for defense of Renton adv.
Brian Gatewood
6,413.4306/15/2018366049 HUMAN RESOURCES10681
502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICElegal fees for defense of Renton adv.
Melissa Olsen
21,909.72Check 366049 Amount
KEATING BUCKLN & MCCORMACK INC Total $21,909.72
KELLEY IMAGING SYSTEMS - 013871
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
445.7206/15/2018366050 FINANCE & ITIN392047
503.000000.004.518.83.31.000 OFFICE/OPERATING SUPPLIES10ea. JSO-24 GIS Ploer Paper Rolls
445.72Check 366050 Amount
KELLEY IMAGING SYSTEMS Total $445.72
KELLY PAPER COMPANY - 040464
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
201.2606/15/2018366051 EXECUTIVE9175010
505.000000.003.518.70.31.010 PAPER SUPPLIESPaper
224.1106/15/2018366051 EXECUTIVE9204058
505.000000.003.518.70.31.010 PAPER SUPPLIESPaper
425.37Check 366051 Amount
KELLY PAPER COMPANY Total $425.37
KELLY, JOSEPH OR JEANNIE - 113370
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.0006/15/2018366052 REVENUE/BALANCE SHEET046664/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity refund - 3407 NE 8th ST -
Credit bal, Final date: 9/16/15
100.00Check 366052 Amount
KELLY, JOSEPH OR JEANNIE Total $100.00
KENYON DISEND, PLLC - 040841
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,305.9506/15/2018366053 POLICE187069
000.080315.008.521.23.41.000 PROFESSIONAL SERVICESlegal advice May / mulple narc cases
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 40 of 167
data as of: 6/19/2018 8:04:47AM
KENYON DISEND, PLLC - 040841
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,305.95Check 366053 Amount
KENYON DISEND, PLLC Total $1,305.95
KIA XIONG - 112724
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7.0006/15/2018366054 REVENUE/BALANCE SHEET0878
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
6.0006/15/2018366054 PARKS ADMIN0878
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
13.00Check 366054 Amount
KIA XIONG Total $13.00
KIM, JINA - 041075
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
65.4006/15/2018366055 UTILITY SYSTEMSTravel Per Diem WSRA
403.000000.018.537.60.43.001 TRAVELMileage (120 miles) for 2018 WSRA
Recycling Conference & Trade Show in
Blaine, WA 5/20/18 - 5/23/18.
20.0006/15/2018366055 UTILITY SYSTEMSTravel Per Diem WSRA
403.000000.018.537.60.43.007 MEALS & INCIDENTAL EXPENSEPer Diem for 2018 WSRA Recycling
Conference & Trade Show in Blaine, WA
5/23/18.
85.40Check 366055 Amount
KIM, JINA Total $85.40
KIMMICH, TERESA OR MICHAEL - 113405
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
255.9406/15/2018366056 REVENUE/BALANCE SHEET030429/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity account credit bal - 1624 Camas
Ave NE, Final date: 4/6/18
255.94Check 366056 Amount
KIMMICH, TERESA OR MICHAEL Total $255.94
KING CNTY FINANCE - 041608
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
238.4206/15/2018366057 TRANSPORTATION/AIRPORT91457
317.120106.016.542.50.41.010 BRIDGET INSPECTION & REPAIR PROF SVCS PERSD Renton Disc Bridge INSP~
Bill Thru Date 30-APR-2018
1,097.3506/15/2018366057 PW SHOPS30023486
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW fats, oil, grease avg usage for 4
qtrs end 12/31/2017
5,376.8906/15/2018366057 PW SHOPS30023486
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW Surcharge Avg Usage for 4 Qtr end
12/31/2017
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 41 of 167
data as of: 6/19/2018 8:04:47AM
KING CNTY FINANCE - 041608
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,782.4206/15/2018366057 PW SHOPS30023486
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW Heavy metals avg usage for 4 qtr end
12/31/2017
667,677.7806/15/2018366057 PW SHOPS30023486
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGESD June 2018 Avg # of Net Res Cust
Equiv per Qtr for 4 Qtr end 12/31/2017
696,509.2206/15/2018366057 PW SHOPS30023486
416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGESD June 2018 Net Single Family Res
Cust. as of 12/31/17
1,377,682.08Check 366057 Amount
KING CNTY FINANCE Total $1,377,682.08
KING CNTY PROSECUTING ATTORNEY - 041942
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,002.5606/15/2018366058 REVENUE/BALANCE SHEETMay 2018
000.000000.000.237.08.00.000 CRIME VICTIM COMPENSATIONMay 2018 remiance to KC for Crime
Compensaon Act
1,002.56Check 366058 Amount
KING CNTY PROSECUTING ATTORNEY Total $1,002.56
KING CNTY RADIO COMMUNICATIONS - 041956
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.8706/15/2018366059 POLICE00447498
000.000000.008.521.22.48.000 REPAIRS & MAINTENANCEfor patrol ops - broken MTS volume knob
404.8006/15/2018366059 TRANSPORTATION/AIRPORT00447263
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIES8X REPROGRAM TO TRANSMIT ON RENTON PD
33.0006/15/2018366059 TRANSPORTATION/AIRPORT00447494
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESPROGRAM RADIO FOR RENTON PD
448.67Check 366059 Amount
KING CNTY RADIO COMMUNICATIONS Total $448.67
KING CNTY RECORDS & ELECTIONS - 042358
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
370.0006/15/2018366060 FINANCE & ITMay 2018
405.000000.004.534.10.49.000 KING COUNTY LIEN CHARGESJune 2018 Recording Fees for 10 Lien
accts.
370.00Check 366060 Amount
KING CNTY RECORDS & ELECTIONS Total $370.00
KING CNTY WATER DIST #90 - 042367
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
54.1506/15/2018366061 PW SHOPS0089270
406.000000.019.535.50.47.002 WATER/WASTEWATER/METROWater bill for Stonegate sewer li
staon
54.15Check 366061 Amount
KING CNTY WATER DIST #90 Total $54.15
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 42 of 167
data as of: 6/19/2018 8:04:47AM
KITTELSON, GARY R - 042538
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0006/15/2018366062 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 366062 Amount
KITTELSON, GARY R Total $402.00
KLAUDOURIS, PAUL - 113406
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
166.3006/15/2018366063 REVENUE/BALANCE SHEET037426/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity account credit bal - 3725 NE
10th ST, Final date: 4/30/18
166.30Check 366063 Amount
KLAUDOURIS, PAUL Total $166.30
KNIGHT, LINDA - 042584
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
135.8106/15/2018366064 UTILITY SYSTEMSTravel Per Diem WSRA
403.000000.018.537.60.43.001 TRAVELMileage (249.2 miles) for 2018 WSRA
Recycling Conference & Trade Show in
Blaine, WA 5/20/18 - 5/23/18.
20.0006/15/2018366064 UTILITY SYSTEMSTravel Per Diem WSRA
403.000000.018.537.60.43.007 MEALS & INCIDENTAL EXPENSEPer Diem for 2018 WSRA Recycling
Conference & Trade Show in Blaine, WA
5/23/18.
155.81Check 366064 Amount
KNIGHT, LINDA Total $155.81
KPG INC - 042772
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
83,098.3406/15/2018366065 TRANSPORTATION/AIRPORT4-7918
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~
Proffessional services from 03/26/2018
through 04/25/2018
83,098.34Check 366065 Amount
KPG INC Total $83,098.34
KRAVCHISHIN, VITALY - 113378
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
330.3106/15/2018366066 REVENUE/BALANCE SHEET005445/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity refund - 1716 Beacon Way SE -
Credit bal, Final date: 4/17/18
330.31Check 366066 Amount
KRAVCHISHIN, VITALY Total $330.31
KULLMANN, CHRIS - 113374
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: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 43 of 167
data as of: 6/19/2018 8:04:47AM
KULLMANN, CHRIS - 113374
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
31.6606/15/2018366067 REVENUE/BALANCE SHEET008999/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity refund - 3820 Meadow Ave N -
Credit bal, Final date: 3/22/18
31.66Check 366067 Amount
KULLMANN, CHRIS Total $31.66
KUSPERT, DEEON - 043030
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
70.0006/15/2018366068 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
70.00Check 366068 Amount
KUSPERT, DEEON Total $70.00
KYES, SONJA - 043050
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0006/15/2018366069 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
50.00Check 366069 Amount
KYES, SONJA Total $50.00
L N CURTIS & SONS - 019440
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-527.3406/15/2018366070 POLICECM10254
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMCREDIT - CDU - Impact gloves with
extended cuff. Credit applied to INV
#167994
-102.2406/15/2018366070 POLICECM10915
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMCREDIT - Navy performance duty cargo
pants. Credit applied to INV #183244. -
TIBEAU
-12.0406/15/2018366070 POLICECM8047
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMCREDIT for belt Bianchi TMTX belt
keepers, blacksnaps - 4pak. Credit
applied to Invoice #136383 purchase in
2017.
-52.7406/15/2018366070 POLICECM8837
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMCREDIT for Port Authority ladies knit
blazer, black. Credit applied to
Invoice #150420 purchase in 2017.
4,653.0006/15/2018366070 POLICEINV167556
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMCDU - crowd control jackets, large
black tacc knee pads
795.6806/15/2018366070 POLICEINV167994
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMCDU - LE stealth taccal HD gloves,
Impact gloves, extended cuff,
677.1606/15/2018366070 POLICEINV171027
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMCDU - hardshell shin guards
486.2006/15/2018366070 POLICEINV174613
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMCDU - reorder Stealth taccal HD gloves
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
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AP Check Register for 6/1/2018 to 6/15/2018
Page 44 of 167
data as of: 6/19/2018 8:04:47AM
L N CURTIS & SONS - 019440
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
102.2406/15/2018366070 POLICEINV183244
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMNavy performance duty cargo pants -
TIBEAU
176.0006/15/2018366070 POLICEINV185551
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMTAC AK2 Gloves (Medium, large, X-large
& XX-Large - QUARTERMASTER
43.8306/15/2018366070 POLICEINV185621
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMGold nametag, insignia die cut leers
- SCHULDT
233.7506/15/2018366070 POLICEINV186608
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMShoes - black quest 4D GTX, size 12.
-YLINEN
21.9406/15/2018366070 POLICEINV186763
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMNavy wool blend flexfi on-field pro hat
- BRUNNER
136.2906/15/2018366070 POLICEINV187394
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMWomen's stryker pants with flex-tac -
CANNON
19.7406/15/2018366070 POLICEINV187621
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMNametape - alteraons - TIBEAU
84.5906/15/2018366070 POLICEINV187624
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMSpiewak Women's short and long sleeve
poly/coon duty shirt. HECKEL
340.6106/15/2018366070 POLICEINV187652
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMStryker pants, long and short sleeve
polo shirts, medium ladies Sweater
Fleece full sip Jacket - HILDE
353.7606/15/2018366070 POLICEINV187665
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMSpiewak Women's short and long sleeve
poly/coon duty shirt, polo shirts,
black sweater fleece full-zip jacket,
flec-tac stryker pants. RICCIARDI
3,032.5906/15/2018366070 POLICEINV179175
000.000000.008.521.30.31.010 AMMUNITIONSART Munions Order - Triple chaser
separang canister, blast dispersion,
Pepper fog, rubber ball, han ball,
connuous discharge SAF-smoke (RED),
spede heat - GORDON
805.0906/15/2018366070 POLICEINV175562
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTBlack Romeo 4T Red Dot sight, ballisc
circle dot, solar, .5 MOA adjustment,
side baery, hex bolt mount and spacer
- QUARTERMASTER
5,635.6306/15/2018366070 POLICEINV176526
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTBlack Romeo 4T Red Dot sight, ballisc
circle dot, solar, .5 MOA adjustment,
side baery, hex bolt mount and spacer
- QUARTERMASTER
16,903.74Check 366070 Amount
L N CURTIS & SONS Total $16,903.74
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 45 of 167
data as of: 6/19/2018 8:04:47AM
LANGUAGE LINE SERVICES INC - 043327
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5.6806/15/2018366071 MUNICIPAL COURT9020577187
000.000000.002.512.50.41.003 CONTRACTED SERVICESSpanish call on 5-16-18
55.9706/15/2018366071 EXECUTIVE4330725
505.000000.003.513.11.41.005 COMMUNITY RELATIONSLanguage Line services - May 2018
61.65Check 366071 Amount
LANGUAGE LINE SERVICES INC Total $61.65
LAPHAM, JAMES - 043343
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
477.0006/15/2018366072 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement, Add $75 to
$402, first quarter check was based on
2017 figures and his medicare cost has
increased.
477.00Check 366072 Amount
LAPHAM, JAMES Total $477.00
LARSCO INC - 043621
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
93.9806/15/2018366073 TRANSPORTATION/AIRPORT1096550-01
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIES30X TEMFLEX TAPE~
10X MICRO FUSE 20 AMP
237.9006/15/2018366073 TRANSPORTATION/AIRPORT1096551-01
003.000000.016.542.95.31.013 SIGN SUPPLIESGALV LAG BOLT
331.88Check 366073 Amount
LARSCO INC Total $331.88
LARSON, WILLIAM H - 043658
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
369.0006/15/2018366074 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
369.00Check 366074 Amount
LARSON, WILLIAM H Total $369.00
LASER UNDERGROUND - 043664
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-8,317.6106/15/2018366075 REVENUE/BALANCE SHEETPay Est #6
425.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-17-174, Renton Hill Ulity
Replacement Project - water poron.
16,635.2206/15/2018366075 UTILITY SYSTEMSPay Est #6
425.455170.018.594.34.63.000 STEEL/AC WATERMAIN REPLC PLAN
166,352.1506/15/2018366075 UTILITY SYSTEMSPay Est #6
425.455170.018.594.34.63.000 STEEL/AC WATERMAIN REPLC PLANCAG-17-174, Renton Hill Ulity
Replacement Project - water poron.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 46 of 167
data as of: 6/19/2018 8:04:47AM
LASER UNDERGROUND - 043664
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-5,270.8106/15/2018366075 REVENUE/BALANCE SHEETPay Est #6
426.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-17-174, Renton Hill Ulity
Replacement Project - surface water
poron.
10,541.6206/15/2018366075 UTILITY SYSTEMSPay Est #6
426.465475.018.594.35.63.000 RENTON HILL SEWER REPLACEMENT
105,416.2006/15/2018366075 UTILITY SYSTEMSPay Est #6
426.465475.018.594.35.63.000 RENTON HILL SEWER REPLACEMENTCAG-17-174, Renton Hill Ulity
Replacement Project - surface water
poron.
-8,605.4706/15/2018366075 REVENUE/BALANCE SHEETPay Est #6
427.000000.000.223.40.00.000 RETAINAGE PAYABLE
172,109.4006/15/2018366075 UTILITY SYSTEMSPay Est #6
427.475509.018.594.31.63.000 RENTON HILL STORM SYSTEM IMPROVEMENT
448,860.70Check 366075 Amount
LASER UNDERGROUND Total $448,860.70
LAUER, JESSICA - 043693
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0006/15/2018366076 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
30.00Check 366076 Amount
LAUER, JESSICA Total $30.00
LAVALLEY, THEODELE - 043740
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
384.4406/15/2018366077 NON DEPARTMENTALJune Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension
384.44Check 366077 Amount
357.0006/15/2018366078 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
357.00Check 366078 Amount
LAVALLEY, THEODELE Total $741.44
LAW, DENIS - 043743
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
75.0006/15/2018366079 EXECUTIVEperdiem Law
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEPer diem for AWC Annual Conference
75.00Check 366079 Amount
LAW, DENIS Total $75.00
LEIBMAN, DAVID - 044053
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: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 47 of 167
data as of: 6/19/2018 8:04:47AM
LEIBMAN, DAVID - 044053
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
120.0006/15/2018366080 POLICE052518-Leibman-ADVTR
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for LEIBMAN to aend
the Naonal Associaon of Field
Training Officers (NAFTO) Naonal
Conference on June 25 - 29, 2018 in
Shreveport, LA.
120.00Check 366080 Amount
LEIBMAN, DAVID Total $120.00
LEUNG, HING OR BONNIE - 113407
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
406.4406/15/2018366081 REVENUE/BALANCE SHEET056937/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity account credit bal - 1422
Dayton Ct Ne, Final date: 5/9/18
406.44Check 366081 Amount
LEUNG, HING OR BONNIE Total $406.44
LEXISNEXIS - 044515
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,318.9006/15/2018366082 CITY ATTORNEY3091500776
000.000000.006.515.30.49.002 PUBLICATIONSMay 2018 subscripon fee for online
legal resources for aorneys and
support staff.
1,318.90Check 366082 Amount
LEXISNEXIS Total $1,318.90
LEXISNEXIS RISK SOLUTIONS - 044446
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
86.6306/15/2018366083 POLICE1489850-20180531
000.000000.008.521.23.49.002 PUBLICATIONSpc searches May / Spec Ops, Invest
86.63Check 366083 Amount
LEXISNEXIS RISK SOLUTIONS Total $86.63
LEYERLE, ROBERT - 044510
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0006/15/2018366084 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1`
402.00Check 366084 Amount
LEYERLE, ROBERT Total $402.00
LIFE ASSIST INC - 044830
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,388.0706/15/2018366085 PARKS ADMINLIFEASSIST5/30/18
001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESFIRST AID FOR DAYCAMP AND HMAC
300.0006/15/2018366085 PARKS ADMINLIFEASSIST5/30/18
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSFIRST AID FOR DAYCAMP AND HMAC
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
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AP Check Register for 6/1/2018 to 6/15/2018
Page 48 of 167
data as of: 6/19/2018 8:04:47AM
LIFE ASSIST INC - 044830
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,688.07Check 366085 Amount
LIFE ASSIST INC Total $1,688.07
LIGHT LOADS CONCRETE LLC - 044878
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
208.5806/15/2018366086 PW SHOPS13166
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES3.25 CY of concrete for Water and
Street jobs.
467.2806/15/2018366086 PW SHOPS13166
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES3.25 CY of concrete for Water and
Street jobs.
675.86Check 366086 Amount
LIGHT LOADS CONCRETE LLC Total $675.86
LINDA HAYS - 110915
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15.0006/15/2018366087 REVENUE/BALANCE SHEET0881
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
15.00Check 366087 Amount
LINDA HAYS Total $15.00
LINDBERG, DONALD E - 044949
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0006/15/2018366088 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 366088 Amount
LINDBERG, DONALD E Total $402.00
LOGUE, ROBERTA - 045244
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0006/15/2018366089 CITY CLERKR. Logue/May 2018
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - May 2018
40.00Check 366089 Amount
LOGUE, ROBERTA Total $40.00
LONG, CLIFFORD - 045246
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8.6206/15/2018366090 CED2018Cliff02
000.000000.007.558.70.43.001 TRAVELCLIFF LONG - TRANSPORTATION & MEALS
EXPENSES RECON (ICSC) LAS VEGAS May 19
- May 23, 2018~
Mileage
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 49 of 167
data as of: 6/19/2018 8:04:47AM
LONG, CLIFFORD - 045246
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0006/15/2018366090 CED2018Cliff02
000.000000.007.558.70.43.002 TRAINING/SCHOOLSCLIFF LONG - TRANSPORTATION & MEALS
EXPENSES RECON (ICSC) LAS VEGAS May 20,
2018~
Linq Hotel Networking Event for NW
Retail Professionals
240.0006/15/2018366090 CED2018Cliff02
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSECLIFF LONG - TRANSPORTATION & MEALS
EXPENSES RECON (ICSC) LAS VEGAS May 19
- May 23, 2018~
Meals & incidentals
298.62Check 366090 Amount
LONG, CLIFFORD Total $298.62
LORSCH, TRACY - 113381
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
377.4306/15/2018366091 REVENUE/BALANCE SHEET002814/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity refund - 5120 NE 23rd ST -
Credit bal, Final date: 3/30/18
377.43Check 366091 Amount
LORSCH, TRACY Total $377.43
LOUIS-JEUNE, KAREN - 106325
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
31.0006/15/2018366092 REVENUE/BALANCE SHEET2581921
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund - old account credit
31.00Check 366092 Amount
LOUIS-JEUNE, KAREN Total $31.00
LOVE, KEVIN OR GLORISELLA - 111834
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
145.7506/15/2018366093 REVENUE/BALANCE SHEET053780/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity refund - 1508 Aberdeen Ave NE
- Credit bal, Final date: 4/10/18
145.75Check 366093 Amount
LOVE, KEVIN OR GLORISELLA Total $145.75
MAGULA, MICHAEL - 046292
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0006/15/2018366094 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 366094 Amount
MAGULA, MICHAEL Total $402.00
MAIL ADVERTISING BUREAU - 046446
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: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
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AP Check Register for 6/1/2018 to 6/15/2018
Page 50 of 167
data as of: 6/19/2018 8:04:47AM
MAIL ADVERTISING BUREAU - 046446
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10,409.6106/15/2018366095 UTILITY SYSTEMS119586
403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAMStop & Swap 2018 mailing, prinng,
processing and remaining postage, qty.
59,498.
10,409.61Check 366095 Amount
MAIL ADVERTISING BUREAU Total $10,409.61
MAKERS ARCHITECTURE & - 046646
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
753.7506/15/2018366096 CED1634-6
000.000000.007.558.60.41.000 PROFESSIONAL SERVICESCAG-17-047 PARK AVENUE NORTH STREET
CONCEPT PLAN
753.75Check 366096 Amount
MAKERS ARCHITECTURE & Total $753.75
MARGARET A MCKENNA - 046957
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,900.0006/15/2018366097 PARKS ADMIN001
001.251001.020.571.20.41.000 PROFESSIONAL SERVICESPROFESSIONAL SERVICES FOR BEST STARTS
FOR KIDS GRANT HOURS FROM
4/17/18-5/31/18
3,900.00Check 366097 Amount
MARGARET A MCKENNA Total $3,900.00
MARTH, STEVE - 113361
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
145.2206/15/2018366098 REVENUE/BALANCE SHEET048883/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity Refund - 156 Orcas Ave NE -
Credit bal, Final date: 4/27/18
145.22Check 366098 Amount
MARTH, STEVE Total $145.22
MATTHEW, JAMES - 047627
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
324.0006/15/2018366099 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
324.00Check 366099 Amount
MATTHEW, JAMES Total $324.00
MAUK, JAMES - 047664
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
369.0006/15/2018366100 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
369.00Check 366100 Amount
MAUK, JAMES Total $369.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 51 of 167
data as of: 6/19/2018 8:04:47AM
MAXWELL, MELINDA - 047663
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0006/15/2018366101 CITY CLERKM. Maxwell/May 2018
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - May 2018
40.00Check 366101 Amount
MAXWELL, MELINDA Total $40.00
MCCANN, JOEL - 047777
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
102.0006/15/2018366102 PW SHOPSReim/DOL
405.000000.019.534.50.49.008 LICENSES & PERMITSCDL endorsement renewal.
102.00Check 366102 Amount
MCCANN, JOEL Total $102.00
MCDONOUGH & SONS INC - 048014
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
223.8506/15/2018366103 PARKS ADMIN223752
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEfac 05 parking lot sweeping for city
hall for May 19-101396
223.8506/15/2018366103 PARKS ADMIN223882
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEfac 06 SWEEPING SERVICE FOR CITY HALL
P1 LEVEL
447.70Check 366103 Amount
MCDONOUGH & SONS INC Total $447.70
MCINNIS, KEN - 048340
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
345.0006/15/2018366104 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
345.00Check 366104 Amount
MCINNIS, KEN Total $345.00
MCKEE APPRAISAL - 048347
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,540.0006/12/2018365876 TRANSPORTATION/AIRPORT37287
402.000000.016.546.20.41.000 PROFESSIONAL SERVICESProfessional Services - appraisal for
Boeing leased buildings
1,540.00Check 365876 Amount
MCKEE APPRAISAL Total $1,540.00
MCLAUGHLIN, BARBARA - 048359
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
872.4606/15/2018366105 NON DEPARTMENTALJune Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension
872.46Check 366105 Amount
MCLAUGHLIN, BARBARA Total $872.46
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
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AP Check Register for 6/1/2018 to 6/15/2018
Page 52 of 167
data as of: 6/19/2018 8:04:47AM
MCLENDON HARDWARE INC - 048480
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3.0306/15/2018366106 TRANSPORTATION/AIRPORTH89407/2
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESBldg parts - 749 bldg, conduit
36.8106/15/2018366106 TRANSPORTATION/AIRPORTI17482/2
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESBldg parts - 749 bldg, electrical
receptacle
39.84Check 366106 Amount
MCLENDON HARDWARE INC Total $39.84
MECHAM, RICHARD L - 048686
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0006/15/2018366107 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 366107 Amount
MECHAM, RICHARD L Total $402.00
MEDGARD, CALVIN OR DENISE - 112650
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
415.9306/15/2018366108 REVENUE/BALANCE SHEET010849/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity account credit bal - 1082
Anacortes Ave NE, Final date: 4/27/18
415.93Check 366108 Amount
MEDGARD, CALVIN OR DENISE Total $415.93
MEHTALA, MIKE OR BECKY - 112006
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
338.3506/15/2018366109 REVENUE/BALANCE SHEET001350/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity account credit bal - 446 Morris
Ave S, Final date: 5/4/18
338.35Check 366109 Amount
MEHTALA, MIKE OR BECKY Total $338.35
MICHAEL, BECKY - 113408
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
235.8006/15/2018366110 REVENUE/BALANCE SHEET054472/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity account credit bal - 1104 N
32nd St, Final date: 5/15/18
235.80Check 366110 Amount
MICHAEL, BECKY Total $235.80
MILESTONE MANAGEMENT GROUP LLC - 049511
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,013.2806/15/2018366111 PARKS ADMIN2018-295
001.000000.020.571.10.41.000 PROFESSIONAL SERVICESCS (CAG-17-224) - FAMILY FIRST
COMMUNITY CENTER - CONSULTANT SRVCS
(MAY) - Consulng (15.25 hrs =
$1982.50), Mileage (30.78)
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
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AP Check Register for 6/1/2018 to 6/15/2018
Page 53 of 167
data as of: 6/19/2018 8:04:47AM
MILESTONE MANAGEMENT GROUP LLC - 049511
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,013.28Check 366111 Amount
MILESTONE MANAGEMENT GROUP LLC Total $2,013.28
MILLER, MARION I - 049512
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0006/15/2018366112 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
30.00Check 366112 Amount
MILLER, MARION I Total $30.00
MODUS TECHNOLOGY INC - 050208
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,082.1206/15/2018366113 CED8384
000.000000.007.558.51.41.000 PROFESSIONAL SERVICESScanning Building Permits (CED) - Inv
#8384
958.5006/15/2018366113 CITY CLERK8372
000.000000.012.514.21.41.000 RECORDS SERVICESRecords Destrucon
2,040.62Check 366113 Amount
MODUS TECHNOLOGY INC Total $2,040.62
MOELLER, MICHAEL - 050357
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0006/15/2018366114 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 366114 Amount
MOELLER, MICHAEL Total $402.00
MOLLY AJETO - 001460
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
440.0006/15/2018366115 MUNICIPAL COURT060118
000.000000.002.512.50.41.003 CONTRACTED SERVICESSpanish - cerfied ~
5-21-18 3 cases~
5023018 2 cases~
5-30-18 2 cases
440.00Check 366115 Amount
MOLLY AJETO Total $440.00
MONK, MARLENE L - 300391
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141.4106/15/2018366116 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
141.41Check 366116 Amount
MONK, MARLENE L Total $141.41
MOORE, JASON OR MICHELLE - 113354
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: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
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AP Check Register for 6/1/2018 to 6/15/2018
Page 54 of 167
data as of: 6/19/2018 8:04:47AM
MOORE, JASON OR MICHELLE - 113354
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
44.3006/15/2018366117 REVENUE/BALANCE SHEET057974/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity refund 12411 156th Ave Se -
Credit bal, Final date: 4/6/18
44.30Check 366117 Amount
MOORE, JASON OR MICHELLE Total $44.30
MOORE, VENETIA - 113396
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
217.2506/15/2018366118 POLICEAppeal Fee
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase No. 18-3881 (1999) GMC Safari)
217.25Check 366118 Amount
MOORE, VENETIA Total $217.25
MULVANEY, KEVIN OR RENE - 113359
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
250.0006/15/2018366119 REVENUE/BALANCE SHEET053189/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity refund - 302 Lynnwood Ave SE -
Credit bal, Final date: 4/6/18
250.00Check 366119 Amount
MULVANEY, KEVIN OR RENE Total $250.00
MUNICIPAL EMERGENCY SERVICES - 052200
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
932.5806/15/2018366120 POLICEIN1218821
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMVest with black hi-lite carrier, 7x9
speed plate -YLINEN
932.58Check 366120 Amount
MUNICIPAL EMERGENCY SERVICES Total $932.58
N C MACHINERY COMPANY - 052652
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,241.6006/15/2018366121 PW SHOPSMVW00058511
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCERepair transmission on 924 loader trade
in.
1,241.60Check 366121 Amount
N C MACHINERY COMPANY Total $1,241.60
NAMIT TAYLOR, PAULINE F - 113365
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
86.1506/15/2018366122 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
5.0806/15/2018366122 UTILITY SYSTEMS012632/Refund
405.000000.018.343.40.00.000 WATER COLLECTIONSUlity refund - 465 Queen Ave NE #405
- Credit bal, Final date: 4/19/18
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 55 of 167
data as of: 6/19/2018 8:04:47AM
NAMIT TAYLOR, PAULINE F - 113365
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0006/15/2018366122 UTILITY SYSTEMS012632/Refund
405.000000.018.343.40.01.000 UTILITY BILLING FEESUlity refund - 465 Queen Ave NE #405
- Credit bal, Final date: 4/19/18
121.23Check 366122 Amount
NAMIT TAYLOR, PAULINE F Total $121.23
NATL SAFETY INC - 054296
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13.9706/15/2018366123 PW SHOPS0508310-IN
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESSafety glasses for stock and reflecve
sckers for hard hats.
72.6006/15/2018366123 PW SHOPS0508310-IN
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDSafety glasses for stock and reflecve
sckers for hard hats.
86.57Check 366123 Amount
NATL SAFETY INC Total $86.57
NEGUSE, MICHAEL - 113358
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,380.2606/11/2018365875 REVENUE/BALANCE SHEET014381/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity refund - Overpayment error
1,380.26Check 365875 Amount
NEGUSE, MICHAEL Total $1,380.26
NELSON, BARBARA - 054765
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
110.0006/15/2018366124 CITY CLERKB. Nelson/May 2018
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - May 2018
110.00Check 366124 Amount
NELSON, BARBARA Total $110.00
NEWTON, GARY - 055410
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
285.9006/15/2018366125 NON DEPARTMENTALJune Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension
285.90Check 366125 Amount
NEWTON, GARY Total $285.90
NEWTON, GARY L - 055412
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
369.0006/15/2018366126 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
369.00Check 366126 Amount
NEWTON, GARY L Total $369.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 56 of 167
data as of: 6/19/2018 8:04:47AM
NGO, TIMOTHY - 113377
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
34.9906/15/2018366127 REVENUE/BALANCE SHEET006812/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity refund - 3302 Wells Ave S -
Credit bal, Final date: 4/13/18
34.99Check 366127 Amount
NGO, TIMOTHY Total $34.99
NGUYEN, GRACE - 113364
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
147.1106/15/2018366128 REVENUE/BALANCE SHEET029853/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity refund - 1313 Lyons Ave NE -
Credit bal, Final date: 4/30/18
147.11Check 366128 Amount
NGUYEN, GRACE Total $147.11
NGUYEN, HENRY - 113409
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
76.4306/15/2018366129 REVENUE/BALANCE SHEET043991/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity account credit bal - 3922 NE
6th ST, Final date: 5/18/18
76.43Check 366129 Amount
NGUYEN, HENRY Total $76.43
NGUYEN, QUE - 113410
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
229.6106/15/2018366130 REVENUE/BALANCE SHEET043986/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity account credit bal - 468
Shelton PL NE, Final date: 5/2/18
229.61Check 366130 Amount
NGUYEN, QUE Total $229.61
NIBARGER, RICHARD JR - 055454
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0006/15/2018366131 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 366131 Amount
NIBARGER, RICHARD JR Total $402.00
NICHOLS, GERALD H - 055530
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
585.9806/15/2018366132 NON DEPARTMENTALJune Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension
585.98Check 366132 Amount
378.0006/15/2018366133 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
378.00Check 366133 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 57 of 167
data as of: 6/19/2018 8:04:47AM
NICHOLS, GERALD H Total $963.98
NINO BLANCO FOODS LLC - 111785
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8.0006/15/2018366134 REVENUE/BALANCE SHEET0874
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
8.00Check 366134 Amount
NINO BLANCO FOODS LLC Total $8.00
NISCO-HEITZ, NIKKI - 055668
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0006/15/2018366135 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 366135 Amount
NISCO-HEITZ, NIKKI Total $402.00
NOBLE, JOAN - 113390
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
36.0006/15/2018366136 REVENUE/BALANCE SHEET2581923
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund - old account credit
36.00Check 366136 Amount
NOBLE, JOAN Total $36.00
NORMAN N. HOLCOMB - 111784
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
17.0006/15/2018366137 REVENUE/BALANCE SHEET0885
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
17.00Check 366137 Amount
NORMAN N. HOLCOMB Total $17.00
NORRIS, CARL L - 055849
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0006/15/2018366138 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 366138 Amount
NORRIS, CARL L Total $402.00
NORTH RENTON NEIGHBORHOOD ASSN - 056050
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,318.5006/15/2018366139 PARKS ADMINNRNA5418
001.800220.020.573.90.49.012 NEIGHBORHOOD PROGRAM GRANTS2018 COMMUNICATIONS AND DESIGN GRANT
1,318.50Check 366139 Amount
NORTH RENTON NEIGHBORHOOD ASSN Total $1,318.50
NORTHWEST CASCADE INC - 056232
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: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 58 of 167
data as of: 6/19/2018 8:04:47AM
NORTHWEST CASCADE INC - 056232
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
624.2506/15/2018366140 PARKS ADMIN66020404
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05 PUMP FLOODED. BACKFLUSH TANK
TWICE AND REMOVE DEBRIS.
866.2506/15/2018366140 PARKS ADMIN66020472
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05 PUMP ON TRAIL SYS PULL AND
CLEAN. THEY WILL NEED TO BE REPLACED
IN NEAR FUTURE
1,490.50Check 366140 Amount
NORTHWEST CASCADE INC Total $1,490.50
NORTHWEST CONSTRUCTION INC - 056254
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,150.9106/15/2018366141 REVENUE/BALANCE SHEETCAG-18-025 RR
427.000000.000.223.40.00.000 RETAINAGE PAYABLERetainage release - Rainier Ave N Storm
Replacement
4,150.91Check 366141 Amount
NORTHWEST CONSTRUCTION INC Total $4,150.91
NW CHAPTER - AAAE - 002249
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,000.0006/15/2018366142 TRANSPORTATION/AIRPORT05161801
402.000000.016.546.20.49.000 MISCELLANEOUSMiscellaneous - donaon to 2018 annual
conference
1,000.00Check 366142 Amount
NW CHAPTER - AAAE Total $1,000.00
OBERLAG, BETTYE JEAN - 057282
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0006/15/2018366143 CITY CLERKB. Oberlag/May 2018
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - May 2018
30.00Check 366143 Amount
OBERLAG, BETTYE JEAN Total $30.00
OCCUPATIONAL HEALTH SVC - 085508
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
304.0006/15/2018366144 HUMAN RESOURCES70000819
000.000000.014.518.10.41.010 MEDICAL / DRUG & ALCOHOLdrug tesng and OH Worksite nurse fee
400.0006/15/2018366144 HUMAN RESOURCES70000820
502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYDOT required exams for employees with
CDL license for their job
704.00Check 366144 Amount
OCCUPATIONAL HEALTH SVC Total $704.00
OFFICE DEPOT INC - 057345
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: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 59 of 167
data as of: 6/19/2018 8:04:47AM
OFFICE DEPOT INC - 057345
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
54.8506/15/2018366145 TRANSPORTATION/AIRPORT131208814001
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESOffice supplies - hanging folders,
manila folders
14.4606/15/2018366145 TRANSPORTATION/AIRPORT140641771001
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESOffice supplies - binders
47.9206/15/2018366145 TRANSPORTATION/AIRPORT140642058001
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESOffice supplies - mailers, folders
117.23Check 366145 Amount
OFFICE DEPOT INC Total $117.23
OLBRECHTS & ASSOCIATES PLLC - 057800
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,847.0006/15/2018366146 HEARING EXAMINEROlbrechts/May 2018
000.000000.011.558.60.41.003 CONTRACTED SERVICESHEX Services - May 2018
3,847.00Check 366146 Amount
OLBRECHTS & ASSOCIATES PLLC Total $3,847.00
OLSON, RUSSELL - 057815
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0006/15/2018366147 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursemetn LEOFF 1
402.00Check 366147 Amount
OLSON, RUSSELL Total $402.00
OPTIMUS CONSTRUCTION & - 058072
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,051.1206/15/2018366148 REVENUE/BALANCE SHEETCAG-17-173 RR
316.000000.000.223.40.00.000 RETAINAGE PAYABLERetainage release - Senior Center ADA
8,051.12Check 366148 Amount
OPTIMUS CONSTRUCTION & Total $8,051.12
OSMAN RUIZ - 110920
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
36.0006/15/2018366149 REVENUE/BALANCE SHEET0886
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
152.0006/15/2018366149 PARKS ADMIN0886
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
188.00Check 366149 Amount
OSMAN RUIZ Total $188.00
OTAK INC - 058565
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: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 60 of 167
data as of: 6/19/2018 8:04:47AM
OTAK INC - 058565
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,412.5706/15/2018366150 TRANSPORTATION/AIRPORT000051800110
317.122802.016.595.11.63.000 LAKE WASHINGTON LOOP TRAIL - PELake Washington Loop Trail~
Project No. 0032468.000~
Invoice for Professional Services
7,412.57Check 366150 Amount
OTAK INC Total $7,412.57
OTTO ROSENAU & ASSOCIATES INC - 058570
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,943.0006/15/2018366151 PARKS ADMIN67957
316.332043.020.594.76.63.000 SUNSET EIS PARKPPNR/CIP: SUNSET NEIGHBORHOOD PARK -
PHASE 1 - OTTO ROSENAU & ASSOCIATES TO
PROVIDE PROFESSIONAL SPECIAL
CONSTRUCTION INSPECTION & MATERIALS
TESTING SERVICES.~
Reinforced Concrete Inspector - QTY
19.5 @ $61.00/hr = $1,189.50;~
Concrete Test Cylinders - QTY 12 @
$16.00/hr = $192.00;~
Engineering Technician - QTY 11.5 @ $
81.00/hr = $931.50;~
Thickness Cores - QTY 3 @ $70.00/hr =
$210.00;~
Void Content Cores - QTY 3 @ $70.00/hr
= $210.00;~
Density Cores - QTY 3 @ $70.00/hr =
$210.00~
Oo Rosenau & Assoc. Project
#17-0739; Services through March/April
2018
2,943.00Check 366151 Amount
OTTO ROSENAU & ASSOCIATES INC Total $2,943.00
OUTCOMES BY LEVY LLC - 058621
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13,375.1806/15/2018366152 EXECUTIVE2018-05-R
000.000000.003.513.10.41.010 GOVERNMENT RELATIONSLegislave/lobbying services - May 2018
13,375.18Check 366152 Amount
OUTCOMES BY LEVY LLC Total $13,375.18
OVERLAKE OIL INC - 058740
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,817.2306/15/2018366153 PW SHOPS0188422-IN
501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELUnleaded and diesel fuel charges for
tank refill at the shops.
4,254.0806/15/2018366153 PW SHOPS0188554-in
501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELDiesel and unleaded fuel charges for
tanks at Staon 13
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 61 of 167
data as of: 6/19/2018 8:04:47AM
OVERLAKE OIL INC - 058740
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,446.0606/15/2018366153 PW SHOPS0188559-IN
501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELUnleaded and diesel fuel charges for
shops tanks.
5,956.2306/15/2018366153 PW SHOPS0188422-IN
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded and diesel fuel charges for
tank refill at the shops.
6,734.9106/15/2018366153 PW SHOPS0188554-in
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEDiesel and unleaded fuel charges for
tanks at Staon 13
11,652.4006/15/2018366153 PW SHOPS0188559-IN
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded and diesel fuel charges for
shops tanks.
44,860.91Check 366153 Amount
OVERLAKE OIL INC Total $44,860.91
OWEN, LOU - 058788
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0006/15/2018366154 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 366154 Amount
OWEN, LOU Total $402.00
PACIFIC POWER GROUP LLC - 059355
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
825.0006/15/2018366155 PARKS ADMIN880097-00
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 04 GENERATOR PM AT FS13. FULL
SERVICE PERFORMED.
1,567.2706/15/2018366155 PARKS ADMIN880099-00
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05 GENERATOR PM AT FS13 - REPLACE
T-STAT; GASKET AND CLEAN RADIATOR
1,506.6206/15/2018366155 PARKS ADMIN880101-00
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 04 GENERATOR PM AT FS14. REPLACE
FUEL GAUGE AND ENCLOSURE DOOR HANDLE
687.5106/15/2018366155 PARKS ADMIN880127-00
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05 GENERATOR PM FOR FS 17
396.0006/15/2018366155 PARKS ADMIN880128-00
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 04 GENERATOR PM AT FS16 -
767.1806/15/2018366155 PARKS ADMIN880102-00
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 04 KOHLER GENERATOR PM FOR CITY
HALL. REPLACED AIR FILTERS
667.9006/15/2018366155 PARKS ADMIN880105-00
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 04 FIRE PUMP AT CITY HALL GENERATOR
MAINT.
2,676.3506/15/2018366155 PARKS ADMIN880106-00
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC 05 STAMFORD GEN PM AT CITY HALL.
REPLACE HOSES, BELTS, COOLANT.
9,093.83Check 366155 Amount
PACIFIC POWER GROUP LLC Total $9,093.83
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 62 of 167
data as of: 6/19/2018 8:04:47AM
PACIFIC RIM MEDICAL SYSTEMS - 059755
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
848.1006/15/2018366156 POLICE16078
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESReplacement kit for charge-pak charging
unit & 2 sets of quik-pak electrodes
848.10Check 366156 Amount
PACIFIC RIM MEDICAL SYSTEMS Total $848.10
PACIFIC RUBBER INC - 059820
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
201.5506/15/2018366157 PW SHOPSR007117
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT2 10' fire hose, 2-1/2", 200 PSI for
D193
201.5506/15/2018366157 PW SHOPSR007659
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT2 10' fire hose, 2-1/2", 200 PSI for
water lead's truck.
403.10Check 366157 Amount
PACIFIC RUBBER INC Total $403.10
PACIFIC SAFETY SUPPLY CO INC - 059850
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,560.7506/15/2018366158 TRANSPORTATION/AIRPORT722689
003.000000.016.542.95.35.000 SMALL TOOLS/MINOR EQUIPMENT6X SIGN 48" WORKERS AHEAD~
2X SIGN 48" RIGHT LANE CLOSED~
2X LEFT/CENTER~
1X SIGN 48" DBL TRANSITION~
1X SIGN 48" WORKER SYMBOL~
10X KICKSTAND
157.8506/15/2018366158 PW SHOPS722688
403.000000.019.537.50.35.000 SMALL TOOLS/MINOR EQUIPMENTSign stands and signs for stock.
Lier crew signs for solid waste.
2,763.7506/15/2018366158 PW SHOPS722688
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDSign stands and signs for stock.
Lier crew signs for solid waste.
4,482.35Check 366158 Amount
PACIFIC SAFETY SUPPLY CO INC Total $4,482.35
PARKS-ANDREASON, ARLENE ANN - 060511
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
356.5106/15/2018366159 NON DEPARTMENTALJune Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension
356.51Check 366159 Amount
PARKS-ANDREASON, ARLENE ANN Total $356.51
PAVONE, JOHN - 060626
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0006/15/2018366160 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 366160 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 63 of 167
data as of: 6/19/2018 8:04:47AM
PAVONE, JOHN Total $402.00
PEACH, JOSEPH - 060735
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0006/15/2018366161 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 366161 Amount
PEACH, JOSEPH Total $402.00
PEDERSEN, KURT N - 060757
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0006/15/2018366162 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 366162 Amount
PEDERSEN, KURT N Total $402.00
PELZER GOLF SUPPLIES - 027456
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
117.5006/08/2018365873 PARKS ADMIN4-18749
404.000000.020.576.68.31.011 PRO SHOP SUPPLIESGC: PRO-SHOP SUPPLIES / CART KEYS
117.50Check 365873 Amount
58.1706/08/2018365874 PARKS ADMIN4-18151
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: MERCH / RESALE: GRIPS
58.17Check 365874 Amount
PELZER GOLF SUPPLIES Total $175.67
PERKINS, HEATHER - 113411
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
113.9606/15/2018366163 REVENUE/BALANCE SHEET043002/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity account credit bal - 209 Ilwaco
PL SE, Final date: 4/30/18
113.96Check 366163 Amount
PERKINS, HEATHER Total $113.96
PERSSON, DONALD R - 061290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
562.5006/15/2018366164 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
562.50Check 366164 Amount
PERSSON, DONALD R Total $562.50
PERTEET INC - 061292
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,494.1006/15/2018366165 TRANSPORTATION/AIRPORT20160266.000-10
317.122190.016.595.11.63.000 PARK AVE EXTENSION - PRELIMINARY ENGINECAG-17-082~
North Park Avenue Extension~
Proffesional Services from January 29,
2018 to March4, 2018
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 64 of 167
data as of: 6/19/2018 8:04:47AM
PERTEET INC - 061292
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
46,229.7206/15/2018366165 TRANSPORTATION/AIRPORT20160266.000-11
317.122190.016.595.11.63.000 PARK AVE EXTENSION - PRELIMINARY ENGINECAG-17-082~
North Park Avenue Extension~
Proffesional Services from March 5,
2018 to April 1, 2018
5,067.8306/15/2018366165 TRANSPORTATION/AIRPORT20160266.000-12
317.122190.016.595.11.63.000 PARK AVE EXTENSION - PRELIMINARY ENGINECAG-17-082~
North Park Avenue Extension~
Proffesional Services from April 2,
2018 to April 29, 2018
56,791.65Check 366165 Amount
PERTEET INC Total $56,791.65
PHELAN, JAMES E - 061669
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0006/15/2018366166 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 366166 Amount
PHELAN, JAMES E Total $402.00
PHILLIPS, BRUCE H - 061675
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
321.0006/15/2018366167 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
321.00Check 366167 Amount
248.2006/15/2018366168 NON DEPARTMENTALJune Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension
248.20Check 366168 Amount
PHILLIPS, BRUCE H Total $569.20
PHILLIPS, NORMA G - 061682
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0006/15/2018366169 CITY CLERKN. Phillips/May 2018
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - May 2018
10.00Check 366169 Amount
PHILLIPS, NORMA G Total $10.00
PILLO, RONALD - 016856
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0006/15/2018366170 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 366170 Amount
PILLO, RONALD Total $402.00
PLATT ELECTRIC SUPPLY - 062289
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: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 65 of 167
data as of: 6/19/2018 8:04:47AM
PLATT ELECTRIC SUPPLY - 062289
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
45.2006/15/2018366171 TRANSPORTATION/AIRPORTR350086
003.000000.016.542.95.31.011 LIGHTING SUPPLIES3X GRE DTAP DRILL~
1X GRE LDTAP DRILL
45.20Check 366171 Amount
PLATT ELECTRIC SUPPLY Total $45.20
PND ENGINEERS - 061121
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,866.2506/15/2018366172 PARKS ADMIN18040232
316.332045.020.576.81.41.017 COULON PARK 5 YEAR STRUCTURAL REVIEWCIP/PPNR: (CAG-17-105) GENE COULON PARK
CONDITION ASSESSMENT; PND to provide
professional facility condion
assessment services for 17 structures
at Gene Coulon Memorial Beach Park.~
PND Project No. 174037 - April 2,
2018 thru April 29, 2018 Professional
Services ~
(Order No: CAG-17-105 thru Amendment #1)
Engineering Services~
01 Facilies Assessment Labor @
$6,866.25
6,232.5006/15/2018366172 PARKS ADMIN18040256
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 - April 2,
2018 thru April 29, 2018 Professional
Services;~
Task 1 - Ivar's Outdoor Deck
Framing Repairs 01B Design @ $6,113.75;
Task 9 - Perming & Agency
Coordinaon @ $118.75
13,098.75Check 366172 Amount
PND ENGINEERS Total $13,098.75
POSTAL EXPRESS CORPORATION - 062806
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9,188.5106/15/2018366173 EXECUTIVEP1805352
505.000000.003.518.70.42.001 POSTAGEPostal Express service - May 2018
9,188.51Check 366173 Amount
POSTAL EXPRESS CORPORATION Total $9,188.51
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 66 of 167
data as of: 6/19/2018 8:04:47AM
PRICE, RANDEL - 063463
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
318.0006/15/2018366174 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
318.00Check 366174 Amount
PRICE, RANDEL Total $318.00
PRINGLE, ARTHUR - 063540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
525.4406/15/2018366175 NON DEPARTMENTALJune Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension
525.44Check 366175 Amount
351.0006/15/2018366176 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
351.00Check 366176 Amount
PRINGLE, ARTHUR Total $876.44
PRINGLE, SYLVIA J - 063570
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,990.1406/15/2018366177 NON DEPARTMENTALJune Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension
2,990.14Check 366177 Amount
PRINGLE, SYLVIA J Total $2,990.14
PSR - 064542
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,471.7706/15/2018366178 PARKS ADMINSV27804
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05 SERVICE CALL FOR CHILLER -
REPAIRED REFRIGERANT LEAK AT RCC
4,471.77Check 366178 Amount
PSR Total $4,471.77
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
227.6006/15/2018366181 PARKS ADMIN300000009070e
000.000000.020.565.10.49.011 300 RAINIER BUILDING2018/5 FAC: OLD CHAMBERS/ MAY
25.3406/15/2018366181 PARKS ADMIN300000009070a
001.000000.020.576.80.47.001 ELECTRICITY2018/5 FAC: KENNYDALE BEACH HOUSE/ MAY
10.8006/15/2018366181 PARKS ADMIN300000009070aj
001.000000.020.576.80.47.001 ELECTRICITY2018/5 FAC: ROW IRRIGATION/ MAY
10.4906/15/2018366181 PARKS ADMIN300000009070ak
001.000000.020.576.80.47.001 ELECTRICITY2018/5 FAC: RCC IRRIGATION / MAY
11.6106/15/2018366181 PARKS ADMIN300000009070al
001.000000.020.576.80.47.001 ELECTRICITY2018/5 FAC: COULON / MAY
227.3206/15/2018366181 PARKS ADMIN300000009070aq
001.000000.020.576.80.47.001 ELECTRICITY2018/5 FAC: RCC READER BOARD / MAY
10.5906/15/2018366181 PARKS ADMIN300000009070at
001.000000.020.576.80.47.001 ELECTRICITY2018/5 FAC: PIAZZA IRRIGATION / MAY
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 67 of 167
data as of: 6/19/2018 8:04:47AM
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
38.5306/15/2018366181 PARKS ADMIN300000009070au
001.000000.020.576.80.47.001 ELECTRICITY2018/5 FAC: ?? / MAY
10.4906/15/2018366181 PARKS ADMIN300000009070av
001.000000.020.576.80.47.001 ELECTRICITY2018/5 FAC: GLENCO PARK IRRIGATION /
MAY
10.4806/15/2018366181 PARKS ADMIN300000009070ay
001.000000.020.576.80.47.001 ELECTRICITY2018/5 FAC: MAPLEWOOD IRRIGATION/ MAY
156.3206/15/2018366181 PARKS ADMIN300000009070b
001.000000.020.576.80.47.001 ELECTRICITY2018/5 FAC: PIAZZA LIGHTING/FOUNTAIN/
MAY
10.4906/15/2018366181 PARKS ADMIN300000009070bi
001.000000.020.576.80.47.001 ELECTRICITY2018/5 FAC: TONKINS IRRIGATION / MAY
47.1506/15/2018366181 PARKS ADMIN300000009070bk
001.000000.020.576.80.47.001 ELECTRICITY2018/5 FAC: KIWANAS PARK FIELD
LIGHTING / MAY
24.6806/15/2018366181 PARKS ADMIN300000009070bn
001.000000.020.576.80.47.001 ELECTRICITY2018/5 FAC: JONES PARK RSTROM / MAY
17.7606/15/2018366181 PARKS ADMIN300000009070bs
001.000000.020.576.80.47.001 ELECTRICITY2018/5 FAC: KENYON/DOBSON / MAY
12.5006/15/2018366181 PARKS ADMIN300000009070bx
001.000000.020.576.80.47.001 ELECTRICITY2018/5 FAC: COULON / MAY
100.6106/15/2018366181 PARKS ADMIN300000009070ce
001.000000.020.576.80.47.001 ELECTRICITY2018/5 FAC: COULON/KIDD VALLEY
(lighng)/ MAY
27.4206/15/2018366181 PARKS ADMIN300000009070d
001.000000.020.576.80.47.001 ELECTRICITY2018/5 FAC: CRT/CARCO BATH IRRIGATION
/ MAY
34.5706/15/2018366181 PARKS ADMIN300000009070bt
001.000000.020.576.80.47.003 GAS2018/5 FAC: KENYON/DOBSON / MAY
511.4406/15/2018366181 TRANSPORTATION/AIRPORT300000006134
003.000000.016.542.93.47.001 ELECTRICITYTraffic Control Equip~
Due Date June 18, 2018
48,088.8406/15/2018366181 TRANSPORTATION/AIRPORT300000009260
003.000000.016.542.93.47.001 ELECTRICITYMaster Bill
1,659.6706/15/2018366181 PARKS ADMIN300000009070k
108.220046.020.518.21.47.001 ELECTRICITY-PARKING GARAGE2018/5 FAC: CITY CENTER GARAGE
($243.31 credit)/ MAY
77.2306/15/2018366181 PARKS ADMIN300000009070w
108.220046.020.518.21.47.001 ELECTRICITY-PARKING GARAGE2018/5 FAC: TRANSIT CENTER LIGHTING /
MAY
602.7306/15/2018366181 PARKS ADMIN300000009070cj
108.220047.020.518.21.47.001 ELECTRICITY-PAVILION BUILDING2018/5 FAC: PAVILION / MAY
87.9606/15/2018366181 PARKS ADMIN300000009070c
108.220047.020.518.21.47.003 GAS-PAVILION BUILDING2018/5 FAC: PAVILION / MAY
260.6106/15/2018366181 PARKS ADMIN300000009070g
108.220048.020.518.21.47.001 ELECTRICITY-LIBERTY PARK BLDG2018/5 FAC: LIBERTY PARK / MAY
216.0706/15/2018366181 PARKS ADMIN300000009070h
108.220048.020.518.21.47.001 ELECTRICITY-LIBERTY PARK BLDG2018/5 FAC: LIBERTY PARK / MAY
54.4906/15/2018366181 PARKS ADMIN300000009070i
108.220048.020.518.21.47.003 GAS-LIBERTY PARK BLDG2018/5 FAC: LIBERTY PARK / MAY
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 68 of 167
data as of: 6/19/2018 8:04:47AM
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
142.1306/15/2018366181 PARKS ADMIN300000009070bg
108.220053.020.518.21.47.001 ELECTRICITY2018/5 FAC: BOATHOUSE / MAY
35.8106/15/2018366181 PARKS ADMIN300000009070ck
316.332043.020.576.81.47.001 SUNSET EIS PARK - ELECTRICITY2018/5 FAC: 2680 Sunset Lane NE ($5.33
credit)/ MAY
225.0506/15/2018366181 PW SHOPS300000001739
406.000000.019.535.50.47.001 ELECTRICITY/PUMPINGPower bill for sewer li staon.
753.2506/15/2018366181 PARKS ADMIN06 220012866905
504.000000.020.518.21.47.001 ELECTRICITYFAC 06 WATER AND ELECTRIC FOR FS17
16.9606/15/2018366181 PARKS ADMIN06 220016417341
504.000000.020.518.21.47.001 ELECTRICITYfac 1st bill for electricity at Sunset
Park. 5/8-5/25
91.5206/15/2018366181 PARKS ADMIN300000009070
504.000000.020.518.21.47.001 ELECTRICITY2018/5 FAC: PHILIP ARNOLD PARK AREA
LIGHTS / MAY
88.3806/15/2018366181 PARKS ADMIN300000009070aa
504.000000.020.518.21.47.001 ELECTRICITY2018/5 FAC: CRT LIGHTING / MAY
591.5706/15/2018366181 PARKS ADMIN300000009070ac
504.000000.020.518.21.47.001 ELECTRICITY2018/5 FAC: RON REGIS MAIN. SHACK / MAY
1,288.7806/15/2018366181 PARKS ADMIN300000009070af
504.000000.020.518.21.47.001 ELECTRICITY2018/5 FAC: FS 14/ MAY
289.9806/15/2018366181 PARKS ADMIN300000009070ah
504.000000.020.518.21.47.001 ELECTRICITY2018/5 FAC: MUSEUM/ MAY
2,179.3506/15/2018366181 PARKS ADMIN300000009070ai
504.000000.020.518.21.47.001 ELECTRICITY2018/5 FAC: FS 13 / MAY
86.8506/15/2018366181 PARKS ADMIN300000009070am
504.000000.020.518.21.47.001 ELECTRICITY2018/5 FAC: WINDSOR HILLS RSTRM / MAY
364.4206/15/2018366181 PARKS ADMIN300000009070an
504.000000.020.518.21.47.001 ELECTRICITY2018/5 FAC: POLICE EVIDENCE STORAGE
(SHOPS)/ MAY
256.5906/15/2018366181 PARKS ADMIN300000009070ao
504.000000.020.518.21.47.001 ELECTRICITY2018/5 FAC: COULON/SHOP/ MAY
125.9306/15/2018366181 PARKS ADMIN300000009070ap
504.000000.020.518.21.47.001 ELECTRICITY2018/5 FAC: COULON/NO. RSTRM / MAY
10.4806/15/2018366181 PARKS ADMIN300000009070ar
504.000000.020.518.21.47.001 ELECTRICITY2018/5 FAC: MAPLEWOOD PARK RSTRM / MAY
50.0006/15/2018366181 PARKS ADMIN300000009070as
504.000000.020.518.21.47.001 ELECTRICITY2018/5 FAC: CRT RSTRM / MAY
1,561.2506/15/2018366181 PARKS ADMIN300000009070ax
504.000000.020.518.21.47.001 ELECTRICITY2018/5 FAC: LIBERTY PARK GRANDSTAND /
MAY
4,866.2206/15/2018366181 PARKS ADMIN300000009070ba
504.000000.020.518.21.47.001 ELECTRICITY2018/5 FAC: SHOPS / MAY
2,019.8006/15/2018366181 PARKS ADMIN300000009070bb
504.000000.020.518.21.47.001 ELECTRICITY2018/5 FAC: FS 12 / MAY
261.6306/15/2018366181 PARKS ADMIN300000009070bd
504.000000.020.518.21.47.001 ELECTRICITY2018/5 FAC: FAC SHOP / MAY
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 69 of 167
data as of: 6/19/2018 8:04:47AM
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.1606/15/2018366181 PARKS ADMIN300000009070bf
504.000000.020.518.21.47.001 ELECTRICITY2018/5 FAC: KENNYDALE BEACH PARK
BATHHOUSE/ MAY
48.4706/15/2018366181 PARKS ADMIN300000009070bh
504.000000.020.518.21.47.001 ELECTRICITY2018/5 FAC: KENNYDALE LIONS
BUILDING/RSTRM / MAY
108.2206/15/2018366181 PARKS ADMIN300000009070bj
504.000000.020.518.21.47.001 ELECTRICITY2018/5 FAC: KIWANAS PARK BUILDING/RSTRM
/ MAY
154.3006/15/2018366181 PARKS ADMIN300000009070bl
504.000000.020.518.21.47.001 ELECTRICITY2018/5 FAC: NORTH HIGHLANDS / MAY
3,898.7006/15/2018366181 PARKS ADMIN300000009070bo
504.000000.020.518.21.47.001 ELECTRICITY2018/5 FAC: RCC/ MAY
196.8006/15/2018366181 PARKS ADMIN300000009070bu
504.000000.020.518.21.47.001 ELECTRICITY2018/5 FAC: OLD LIBRARY/ MAY
110.7506/15/2018366181 PARKS ADMIN300000009070bv
504.000000.020.518.21.47.001 ELECTRICITY2018/5 FAC: COULON/SO. RSTRM / MAY
475.3706/15/2018366181 PARKS ADMIN300000009070bw
504.000000.020.518.21.47.001 ELECTRICITY2018/5 FAC: COULON/SO. BATHHOUSE / MAY
253.5206/15/2018366181 PARKS ADMIN300000009070by
504.000000.020.518.21.47.001 ELECTRICITY2018/5 FAC: TRAILS SHOP / MAY
1,507.4406/15/2018366181 PARKS ADMIN300000009070cb
504.000000.020.518.21.47.001 ELECTRICITY2018/5 FAC: FS 11 / MAY
67.4106/15/2018366181 PARKS ADMIN300000009070cd
504.000000.020.518.21.47.001 ELECTRICITY2018/5 FAC: HERITAGE PARK RSTRM / MAY
785.7206/15/2018366181 PARKS ADMIN300000009070cf
504.000000.020.518.21.47.001 ELECTRICITY2018/5 FAC: HMAC / MAY
661.7506/15/2018366181 PARKS ADMIN300000009070ch
504.000000.020.518.21.47.001 ELECTRICITY2018/5 FAC: FS 16/ MAY
54.9806/15/2018366181 PARKS ADMIN300000009070f
504.000000.020.518.21.47.001 ELECTRICITY2018/5 FAC: THOMAS TEASDALE PARK RSTRM
/ MAY
135.0306/15/2018366181 PARKS ADMIN300000009070j
504.000000.020.518.21.47.001 ELECTRICITY2018/5 FAC: LIBERTY PARK MAIN. SHACK /
MAY
10.4906/15/2018366181 PARKS ADMIN300000009070l
504.000000.020.518.21.47.001 ELECTRICITY2018/5 FAC: EARLINGTON PARK
IRRIGATION/ MAY
66.7006/15/2018366181 PARKS ADMIN300000009070p
504.000000.020.518.21.47.001 ELECTRICITY2018/5 FAC: HIGHLANDS NEIGHBORHOOD
CENTER / MAY
334.5606/15/2018366181 PARKS ADMIN300000009070q
504.000000.020.518.21.47.001 ELECTRICITY2018/5 FAC: HIGHLANDS NEIGHBORHOOD
CENTER / MAY
633.2806/15/2018366181 PARKS ADMIN300000009070s
504.000000.020.518.21.47.001 ELECTRICITY2018/5 FAC: PARK AVE SHOP / MAY
115.8106/15/2018366181 PARKS ADMIN300000009070u
504.000000.020.518.21.47.001 ELECTRICITY2018/5 FAC: PARK AVE SHOP OUTBUILDING
/ MAY
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 70 of 167
data as of: 6/19/2018 8:04:47AM
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,713.2806/15/2018366181 PARKS ADMIN300000009070x
504.000000.020.518.21.47.001 ELECTRICITY2018/5 FAC: SENIOR CENTER / MAY
10.4906/15/2018366181 PARKS ADMIN300000009070y
504.000000.020.518.21.47.001 ELECTRICITY2018/5 FAC: BURNETT AVE IRRIGATION /
MAY
73.7106/15/2018366181 PARKS ADMIN06 220012866905
504.000000.020.518.21.47.003 GASFAC 06 WATER AND ELECTRIC FOR FS17
144.6206/15/2018366181 PARKS ADMIN300000009070ab
504.000000.020.518.21.47.003 GAS2018/5 FAC: MUSEUM / MAY
95.9506/15/2018366181 PARKS ADMIN300000009070ad
504.000000.020.518.21.47.003 GAS2018/5 FAC: FS 13 / MAY
36.2806/15/2018366181 PARKS ADMIN300000009070ae
504.000000.020.518.21.47.003 GAS2018/5 FAC: KIWANAS PARK
BUILDING/RSTRM/ MAY
219.6006/15/2018366181 PARKS ADMIN300000009070ag
504.000000.020.518.21.47.003 GAS2018/5 FAC: FS 14 / MAY
39.3806/15/2018366181 PARKS ADMIN300000009070aw
504.000000.020.518.21.47.003 GAS2018/5 FAC: FS 11 / MAY
34.5706/15/2018366181 PARKS ADMIN300000009070az
504.000000.020.518.21.47.003 GAS2018/5 FAC: JONES PARK RSTRM / MAY
208.1306/15/2018366181 PARKS ADMIN300000009070bc
504.000000.020.518.21.47.003 GAS2018/5 FAC: FS 12 / MAY
91.7706/15/2018366181 PARKS ADMIN300000009070be
504.000000.020.518.21.47.003 GAS2018/5 FAC: FAC SHOP / MAY
317.4906/15/2018366181 PARKS ADMIN300000009070bm
504.000000.020.518.21.47.003 GAS2018/5 FAC: NORTH HIGHLANDS / MAY
183.8306/15/2018366181 PARKS ADMIN300000009070bp
504.000000.020.518.21.47.003 GAS2018/5 FAC: RCC / MAY
57.1006/15/2018366181 PARKS ADMIN300000009070bq
504.000000.020.518.21.47.003 GAS2018/5 FAC: KENNYDALE/STEAM BOILER/ MAY
36.2406/15/2018366181 PARKS ADMIN300000009070br
504.000000.020.518.21.47.003 GAS2018/5 FAC: FS 14 / MAY
81.3506/15/2018366181 PARKS ADMIN300000009070bz
504.000000.020.518.21.47.003 GAS2018/5 FAC: TRAILS SHOP / MAY
49.0906/15/2018366181 PARKS ADMIN300000009070ca
504.000000.020.518.21.47.003 GAS2018/5 FAC: FS 13 / MAY
415.6306/15/2018366181 PARKS ADMIN300000009070cg
504.000000.020.518.21.47.003 GAS2018/5 FAC: HMAC / MAY
72.4706/15/2018366181 PARKS ADMIN300000009070ci
504.000000.020.518.21.47.003 GAS2018/5 FAC: FS 16 / MAY
34.5706/15/2018366181 PARKS ADMIN300000009070r
504.000000.020.518.21.47.003 GAS2018/5 FAC: HIGHLANDS NEIGHBORHOOD
CENTER / MAY
77.8906/15/2018366181 PARKS ADMIN300000009070t
504.000000.020.518.21.47.003 GAS2018/5 FAC: PARK AVE SHOP / MAY
94.3506/15/2018366181 PARKS ADMIN300000009070v
504.000000.020.518.21.47.003 GAS2018/5 FAC: PARK AVE SHOP OUTBUILDING
/ MAY
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 71 of 167
data as of: 6/19/2018 8:04:47AM
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
44.8606/15/2018366181 PARKS ADMIN300000009070z
504.000000.020.518.21.47.003 GAS2018/5 FAC: TIFFANY PARK RSTRM / MAY
21,377.1706/15/2018366181 PARKS ADMIN300000009070m
504.000000.020.518.22.47.001 ELECTRICITY2018/5 FAC: CITY HALL/ MAY
26.6706/15/2018366181 PARKS ADMIN300000009070n
504.000000.020.518.22.47.001 ELECTRICITY2018/5 FAC: CITY HALL IRRIGATION / MAY
545.3006/15/2018366181 PARKS ADMIN300000009070o
504.000000.020.518.22.47.003 GAS2018/5 FAC: CITY HALL / MAY
103,620.99Check 366181 Amount
PUGET SOUND ENERGY Total $103,620.99
R P GUERRERO FARM - 110922
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
23.0006/15/2018366182 REVENUE/BALANCE SHEET0873
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
12.0006/15/2018366182 PARKS ADMIN0873
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
35.00Check 366182 Amount
R P GUERRERO FARM Total $35.00
REID INSTRUMENTS - 066450
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
312.5006/15/2018366183 PW SHOPS2545
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESMonthly scada support for May and Well
9 configuraon.
312.50Check 366183 Amount
REID INSTRUMENTS Total $312.50
REID MIDDLETON INC - 066451
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,036.2506/15/2018366184 CED1806003
000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCAG-18-031 Plans Review
8,036.25Check 366184 Amount
REID MIDDLETON INC Total $8,036.25
REISTETTER, JEREMIAH - 113412
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
54.5906/15/2018366185 REVENUE/BALANCE SHEET046577/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity account credit bal - 405 Lind
Ave NW, Final date: 5/11/18
54.59Check 366185 Amount
REISTETTER, JEREMIAH Total $54.59
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 72 of 167
data as of: 6/19/2018 8:04:47AM
REMIEN, CHAD A - 066540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
125.0006/15/2018366186 PW SHOPSReim/White River FC
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESReimbursement for CDL physical.
125.00Check 366186 Amount
REMIEN, CHAD A Total $125.00
RENTON ECUMENICAL ASSOCIATION - 067105
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0006/15/2018366187 REVENUE/BALANCE SHEET053018
000.000000.000.237.31.00.000 CUSTODIAL ACCOUNT-RENTON GIVESRentonGives reconciled witholdings from
5/10/18 & 5/25/18
40.00Check 366187 Amount
RENTON ECUMENICAL ASSOCIATION Total $40.00
RENTON FOOD BANK - 100004
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
167.0006/08/2018365867 REVENUE/BALANCE SHEETBen1797521
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRENTON FOOD BANK: Payment
167.00Check 365867 Amount
RENTON FOOD BANK Total $167.00
RENTON MANAGEMENT ASSOCIATION - 100014
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
800.0006/08/2018365868 REVENUE/BALANCE SHEETBen1797519
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMNGT DUES: Payment
800.00Check 365868 Amount
RENTON MANAGEMENT ASSOCIATION Total $800.00
RENTON POLICE ATHLETIC ASSOC - 067473
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
201.0006/08/2018365869 REVENUE/BALANCE SHEETBen1797513
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRenton Police Athlec Assoc: Payment
201.00Check 365869 Amount
RENTON POLICE ATHLETIC ASSOC Total $201.00
RENTON POLICE CHAPLAINCY COMM - 100005
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7.5006/08/2018365870 REVENUE/BALANCE SHEETBen1797525
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPLAINCY COMM: Payment
7.50Check 365870 Amount
RENTON POLICE CHAPLAINCY COMM Total $7.50
RENTON POLICE OFFICERS GUILD - 100013
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,139.4506/08/2018365871 REVENUE/BALANCE SHEETBen1797515
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES COMM: Payment
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 73 of 167
data as of: 6/19/2018 8:04:47AM
RENTON POLICE OFFICERS GUILD - 100013
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
816.0906/08/2018365871 REVENUE/BALANCE SHEETBen1797515
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES N/C: Payment
4,955.54Check 365871 Amount
RENTON POLICE OFFICERS GUILD Total $4,955.54
RHODES, RON - 068187
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0006/15/2018366188 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
50.00Check 366188 Amount
RHODES, RON Total $50.00
RITCHIE, GERALD - 068323
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0006/15/2018366189 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 366189 Amount
RITCHIE, GERALD Total $402.00
ROACH GYMNASTICS INC - 068800
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,938.3006/15/2018366190 PARKS ADMINROACH04/30-05/21/18
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMSINSTRUCTOR PAYMENT 04/30-05/21/2018
BARCODE: 61082,61083,61086,61090
1,774.5006/15/2018366190 PARKS ADMINROACH5/2-5/23/18
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMSINSTRUCTOR PAYMENT 05/2/2018-05/23/2018
BARCODE: 61094,91098,91102,91106
3,712.80Check 366190 Amount
ROACH GYMNASTICS INC Total $3,712.80
ROAD CONSTRUCTION NW - 068803
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-3,673.7806/15/2018366191 REVENUE/BALANCE SHEETPay Est #12
316.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-17-088 SUNSET NEIGHBORHOOD PARK,
PHASE I~
PE#12 (Period thru 5/31/2018
7,347.5706/15/2018366191 PARKS ADMINPay Est #12
316.332043.020.594.76.63.000 SUNSET EIS PARKSales Tax
73,475.6706/15/2018366191 PARKS ADMINPay Est #12
316.332043.020.594.76.63.000 SUNSET EIS PARKCAG-17-088 SUNSET NEIGHBORHOOD PARK,
PHASE I~
PE#12 (Period thru 5/31/2018
-829.5806/15/2018366191 REVENUE/BALANCE SHEETPay Est #20
317.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-16-049~
Sunset Lane NE Improvements~
Schedule E - Roadway Improvements
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 74 of 167
data as of: 6/19/2018 8:04:47AM
ROAD CONSTRUCTION NW - 068803
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-17,358.8806/15/2018366191 TRANSPORTATION/AIRPORTPay Est #20
317.122122.016.595.30.63.001 SUNSET LANE - CONSTRUCTIONCAG-16-049~
Sunset Lane NE Improvements~
Schedule A - Roadway Improvements
18,226.5606/15/2018366191 TRANSPORTATION/AIRPORTPay Est #20
317.122122.016.595.30.63.001 SUNSET LANE - CONSTRUCTIONCAG-16-049~
Sunset Lane NE Improvements~
Schedule E - Roadway Improvements
-318.3906/15/2018366191 REVENUE/BALANCE SHEETPay Est #20
425.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-16-049~
Sunset Lane NE Improvements~
Schedule B - Roadway Improvements
7,002.1806/15/2018366191 UTILITY SYSTEMSPay Est #20
425.455605.018.594.34.63.000 SUNSET LANE NE WATER MAIN IMPROVEMENTSCAG-16-049~
Sunset Lane NE Improvements~
Schedule B - Roadway Improvements
-3,409.5806/15/2018366191 UTILITY SYSTEMSPay Est #20
426.465513.018.594.35.63.000 SUNSET LANE AREA SEWER REPLACEMENTCAG-16-049~
Sunset Lane NE Improvements~
Schedule C - Roadway Improvements
-205.9006/15/2018366191 REVENUE/BALANCE SHEETPay Est #20
427.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-16-049~
Sunset Lane NE Improvements~
Schedule D - Roadway Improvements
4,117.9006/15/2018366191 UTILITY SYSTEMSPay Est #20
427.475507.018.594.31.63.000 SUNSET LANE NE STORM SYSTEM IMPROVEMENTCAG-16-049~
Sunset Lane NE Improvements~
Schedule D - Roadway Improvements
84,373.77Check 366191 Amount
ROAD CONSTRUCTION NW Total $84,373.77
ROLAND, PATRICIA - 069164
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0006/15/2018366192 CITY CLERKP. Roland/May 2018
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - May 2018
50.00Check 366192 Amount
ROLAND, PATRICIA Total $50.00
ROUSH, TYLER OR JULIE - 113413
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
441.4406/15/2018366193 REVENUE/BALANCE SHEET054209/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity account credit bal - 602 Ilwaco
PL NE, Final date: 5/16/18
441.44Check 366193 Amount
ROUSH, TYLER OR JULIE Total $441.44
RUPPRECHT, JIM - 069941
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: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 75 of 167
data as of: 6/19/2018 8:04:47AM
RUPPRECHT, JIM - 069941
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,098.0006/15/2018366194 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursemsent LEOFF 1
1,098.00Check 366194 Amount
107.6006/15/2018366195 NON DEPARTMENTALJune Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension
107.60Check 366195 Amount
RUPPRECHT, JIM Total $1,205.60
SAFFLE, CYNTHIA - 113414
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
609.9606/15/2018366196 REVENUE/BALANCE SHEET049771/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity account credit bal - 4820 NE
2nd ST, Final date: 4/30/18
609.96Check 366196 Amount
SAFFLE, CYNTHIA Total $609.96
SALVATION ARMY, THE - 070327
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0006/15/2018366197 REVENUE/BALANCE SHEET053018
000.000000.000.237.31.00.000 CUSTODIAL ACCOUNT-RENTON GIVESRentonGives reconciled witholdings from
5/10/18 & 5/25/18
20.00Check 366197 Amount
SALVATION ARMY, THE Total $20.00
SANTA INC - 110576
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,000.0006/15/2018366198 REVENUE/BALANCE SHEETHydrant
405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METERW18001248 Hydrant deposit refund
90.9906/15/2018366198 REVENUE/BALANCE SHEETHydrant
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity account 050673-002 credit bal
2,090.99Check 366198 Amount
SANTA INC Total $2,090.99
SAUDE, RAYMOND - 070665
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0006/15/2018366199 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 366199 Amount
SAUDE, RAYMOND Total $402.00
SCHNEIDER, STEVEN - 071030
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
348.0006/15/2018366200 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
348.00Check 366200 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 76 of 167
data as of: 6/19/2018 8:04:47AM
SCHNEIDER, STEVEN Total $348.00
SCHORN, KRISTI - 071034
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
184.2206/15/2018366201 MUNICIPAL COURT053018
000.000000.002.512.50.43.001 TRAVELReimbursement for Kris Schorn for
travel from Maple Valley, WA to Chelan,
WA on 5-20-18 and returning to Maple
Valley, WA on 5-21-18 for DMCMA Annual
Conference - 169 miles each way - 169
miles @ .545 = $92.11 x 2 = $184.22
184.22Check 366201 Amount
SCHORN, KRISTI Total $184.22
SCORE - 071525
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
497,367.6706/15/2018366202 POLICE3148
000.000000.008.523.60.51.003 JAIL SERVICESInmate housing for June 2018.
497,367.67Check 366202 Amount
SCORE Total $497,367.67
SEAMANS, TAMELA - 071773
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0006/15/2018366203 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
10.00Check 366203 Amount
SEAMANS, TAMELA Total $10.00
SEELYE, ROBERT A - 073518
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0006/15/2018366204 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 366204 Amount
SEELYE, ROBERT A Total $402.00
SHANNON & WILSON INC - 074031
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: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 77 of 167
data as of: 6/19/2018 8:04:47AM
SHANNON & WILSON INC - 074031
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
780.0006/15/2018366205 PARKS ADMIN100289
316.332003.020.594.76.63.000 REGIS PARK ATHLETIC FIELD EXPANSIONCIP/PPNR: (CAG-16-067) RON REGIS PARK -
SHANNON & WILSON, INC. WILL PROVIDE
PROFESSIONAL WETLAND AND STREAM
DELINEATION SERVCIES AT RON REGIS PARK,
INCLUDING A WETLAND AND ORDINARY HIGH
WATER MARK DELINEATION AND BOUNDARIES,
A BIOLOGICAL ASSESSMENT, AND
PROFESSIONAL SURVEY OF PORTIONS OF
IMPROVEMENT AT RON REGIS PARK.~
Professional Services rendered
through 4/14/2018.~
(Project: 21112548)~
003-Biological Assessment/No Effect
Leer (S&W 003) @ $780.00
780.00Check 366205 Amount
SHANNON & WILSON INC Total $780.00
SHANNON FORD - 110925
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
23.0006/15/2018366206 REVENUE/BALANCE SHEET0869
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
23.00Check 366206 Amount
SHANNON FORD Total $23.00
SHANNON, TIMOTHY OR RACHEL - 113415
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
90.5106/15/2018366207 REVENUE/BALANCE SHEET050269/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity account credit bal - 10318
125th Ave Se, Final date: 5/7/18
90.51Check 366207 Amount
SHANNON, TIMOTHY OR RACHEL Total $90.51
SIDHU FARM LLC - 110926
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12.0006/15/2018366208 REVENUE/BALANCE SHEET0871
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
14.0006/15/2018366208 PARKS ADMIN0871
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
26.00Check 366208 Amount
SIDHU FARM LLC Total $26.00
SINGER, MICHAEL OR ROSE - 113372
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: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 78 of 167
data as of: 6/19/2018 8:04:47AM
SINGER, MICHAEL OR ROSE - 113372
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
136.5306/15/2018366209 REVENUE/BALANCE SHEET027969/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity refund - 4815 Whitworth Ave S
GG-103 - Credit bal, Final date:
3/26/18
136.53Check 366209 Amount
SINGER, MICHAEL OR ROSE Total $136.53
SINNETT, JOSEPH OR OLGA - 113416
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
121.0006/15/2018366210 REVENUE/BALANCE SHEET044266/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity account credit bal - 5639 NE
7th PL, Final date: 5/3/18
121.00Check 366210 Amount
SINNETT, JOSEPH OR OLGA Total $121.00
SMITH, DONALD L - 075362
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
369.0006/15/2018366211 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
369.00Check 366211 Amount
SMITH, DONALD L Total $369.00
SMITH, SHIRLEY - 075510
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
352.6606/15/2018366212 NON DEPARTMENTALJune Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension
352.66Check 366212 Amount
SMITH, SHIRLEY Total $352.66
SONI, TANUJ - 076063
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,482.0006/15/2018366213 POLICEReim/Tuion
000.000000.008.521.10.43.003 TUITION REIMBURSEMENTTuion reimbursement for Soni. Spring
2018 Semester - Managing Operaons in
Early Stage Online Ventures
1,482.00Check 366213 Amount
SONI, TANUJ Total $1,482.00
SONITROL PACIFIC - 076061
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
160.1606/15/2018366214 PARKS ADMIN892845
504.000000.020.518.21.41.003 CONTRACTED SERVICESfac 06 alarm monitoring at history
museum for June 2018
160.16Check 366214 Amount
SONITROL PACIFIC Total $160.16
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 79 of 167
data as of: 6/19/2018 8:04:47AM
SOOS CREEK WATER & SEWER DIST - 075986
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
28.3006/15/2018366215 PARKS ADMIN05 9907-011200
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEfac 05 water service to carr house for
April through May
28.30Check 366215 Amount
SOOS CREEK WATER & SEWER DIST Total $28.30
SOUND UNIFORM SOLUTIONS - 076074
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
528.4806/15/2018366216 POLICE201805B229
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit, underarm and side zippers,
reflecve printed panel (POLICE),
embroidered nametag, badge, special
tornequet pocket - LANGE
67.1606/15/2018366216 POLICE201805B294
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLabor to jumpsuit (swap patches),
remove and replace nametags for new
officers. - PROCTER & DAVIDSON
595.64Check 366216 Amount
SOUND UNIFORM SOLUTIONS Total $595.64
SPOK INC - 085049
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
37.9606/15/2018366217 TRANSPORTATION/AIRPORTB0296370Q
003.000000.016.542.95.42.002 CELL PHONES/PAGERSPAGER SERVICE 5/2018
37.96Check 366217 Amount
SPOK INC Total $37.96
SPOONER FARMS INC - 110928
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13.0006/15/2018366218 REVENUE/BALANCE SHEET0800
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
38.0006/15/2018366218 PARKS ADMIN0800
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
51.00Check 366218 Amount
SPOONER FARMS INC Total $51.00
SPRAGUE PEST SOLUTIONS - 076454
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
159.5006/15/2018366219 TRANSPORTATION/AIRPORT3509187
402.000000.016.546.20.48.000 REPAIR & MAINTENANCEGrounds service labor - rodent
inspecon at gates
159.50Check 366219 Amount
SPRAGUE PEST SOLUTIONS Total $159.50
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 80 of 167
data as of: 6/19/2018 8:04:47AM
SPRINT SOLUTIONS INC - 055415
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,437.6306/15/2018366220 FINANCE & IT794625006-111
503.000000.004.518.82.42.002 CELL PHONES/PAGERSCell phones
1,437.63Check 366220 Amount
SPRINT SOLUTIONS INC Total $1,437.63
STANDARD INSURANCE COMPANY - 077195
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11,864.8606/08/2018365872 REVENUE/BALANCE SHEETBen1797511
632.000000.000.231.50.40.000 ACCRUED EMPLOYEE BENEFITSStandard Ins - LTD not comm: Payment
1,491.6606/08/2018365872 REVENUE/BALANCE SHEETBen1797511
632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins 50+ Plan 3: Payment
1,831.8606/08/2018365872 REVENUE/BALANCE SHEETBen1797511
632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins Group Life 2170: Payment
701.4606/08/2018365872 REVENUE/BALANCE SHEETBen1797511
632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins Group Life: Payment
15,889.84Check 365872 Amount
STANDARD INSURANCE COMPANY Total $15,889.84
STANTEC CONSULTING SVCS INC - 077215
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16,351.5606/15/2018366221 UTILITY SYSTEMS1362052
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.
16,351.56Check 366221 Amount
STANTEC CONSULTING SVCS INC Total $16,351.56
STAPLES BUSINESS ADVANTAGE - 030113
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
51.6806/15/2018366222 EXECUTIVESummInvMayor0518
000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESOffice supplies
71.1006/15/2018366222 CED8050085615
000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESMisc. office supplies - Key tags,
tablets, adhesive tape
226.0506/15/2018366222 CED8050085612
000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies
348.83Check 366222 Amount
STAPLES BUSINESS ADVANTAGE Total $348.83
STAVE LAW OFFICE PLLC - 077535
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
325.0006/15/2018366223 EXECUTIVEStave052918
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services
325.00Check 366223 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 81 of 167
data as of: 6/19/2018 8:04:47AM
STAVE LAW OFFICE PLLC Total $325.00
STEED, CASSIDY - 009459
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
240.0006/15/2018366224 POLICE060418-Steed-ADVTRL
000.080315.008.521.23.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for STEED to aend
the Washington State Taccal Officers
Associaon (WSTOA) Annual Conference
on May 20 - 24, 2018 in Kennewick, WA.
240.00Check 366224 Amount
STEED, CASSIDY Total $240.00
STEEL, KEITH - 077755
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
330.0006/15/2018366225 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
330.00Check 366225 Amount
STEEL, KEITH Total $330.00
STODDARD, RICHARD - 078303
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0006/15/2018366226 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 366226 Amount
STODDARD, RICHARD Total $402.00
STROM, DORIS M - 078660
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,790.8906/15/2018366227 NON DEPARTMENTALJune Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension
3,790.89Check 366227 Amount
STROM, DORIS M Total $3,790.89
STUTESMAN, KYLE - 113362
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
166.1006/15/2018366228 REVENUE/BALANCE SHEET044964/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity refund - 1718 Kitsap Pl Ne -
Credit bal, Final date: 4/30/18
166.10Check 366228 Amount
STUTESMAN, KYLE Total $166.10
STYRO RECYCLE LLC - 085966
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0006/15/2018366229 UTILITY SYSTEMS8105
403.000000.018.537.60.49.006 OTHER MISCELLANEOUSCity Hall Styrofoam Recycling Pickup on
05/21/18.
40.00Check 366229 Amount
STYRO RECYCLE LLC Total $40.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 82 of 167
data as of: 6/19/2018 8:04:47AM
SUCIU, SORINA - 113339
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,000.0006/15/2018366230 REVENUE/BALANCE SHEETSS16005003
650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITS4232 NE 10th PL - Install sewer stub
2,000.00Check 366230 Amount
SUCIU, SORINA Total $2,000.00
T2 SYSTEMS CANADA INC - 079556
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
110.0006/15/2018366231 PARKS ADMINinvstd0000036234
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEfac 05 digital iris services at kiosks
for city garage
110.00Check 366231 Amount
T2 SYSTEMS CANADA INC Total $110.00
TAB PRODUCTS CO - 079865
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
59.1006/15/2018366232 CITY CLERK2401331
000.000000.012.514.21.31.000 OFFICE/OPERATING SUPPLIESYear 2019-2020 Labels
59.10Check 366232 Amount
TAB PRODUCTS CO Total $59.10
TAKITA, WANDA - 080027
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0006/15/2018366233 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
10.00Check 366233 Amount
TAKITA, WANDA Total $10.00
TED BLA MOUA - 111027
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
18.0006/15/2018366234 REVENUE/BALANCE SHEET0870
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
16.0006/15/2018366234 PARKS ADMIN0870
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
34.00Check 366234 Amount
TED BLA MOUA Total $34.00
THORSON, DAVID - 081039
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
336.0006/15/2018366235 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
336.00Check 366235 Amount
THORSON, DAVID Total $336.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 83 of 167
data as of: 6/19/2018 8:04:47AM
THREE RIVERS MOSQUITO & VECTOR - 081341
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
615.6706/15/2018366236 PARKS ADMINPay Est #2
404.000000.020.576.65.48.002 MAINTENANCE AGREEMENTSCAG-18-079, 2018 Mosquito Abatement
Program - Facilies, EXP 10/01/18.
4,930.5506/15/2018366236 UTILITY SYSTEMSPay Est #1
427.475020.018.531.35.41.000 MOSQUITO ABATEMENT PROF SERVICESCAG-18-079, 2018 Mosquito Abatement
Program Polluon Liability Insurance
493.0606/15/2018366236 UTILITY SYSTEMSPay Est #1
427.475020.018.531.35.41.000 MOSQUITO ABATEMENT PROF SERVICES
6,027.2906/15/2018366236 UTILITY SYSTEMSPay Est #2
427.475020.018.531.35.41.000 MOSQUITO ABATEMENT PROF SERVICESCAG-18-079, 2018 Mosquito Abatement
Program - Surface Water, EXP 10/01/18.
49.5006/15/2018366236 PARKS ADMINPay Est #2
504.000000.020.518.21.41.003 CONTRACTED SERVICES
12,116.07Check 366236 Amount
THREE RIVERS MOSQUITO & VECTOR Total $12,116.07
TIAA-CREF - 081358
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11,821.6906/08/20185828 REVENUE/BALANCE SHEETBen1797537
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRoth Contribuon: Payment
131.3206/08/20185828 REVENUE/BALANCE SHEETBen1797537
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - Retro ER: Payment
248.2906/08/20185828 REVENUE/BALANCE SHEETBen1797537
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITS401a Employee Contribuon: Payment
541.4506/08/20185828 REVENUE/BALANCE SHEETBen1797537
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITS401a Employer Contribuon: Payment
6,408.4306/08/20185828 REVENUE/BALANCE SHEETBen1797537
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment
70,434.5306/08/20185828 REVENUE/BALANCE SHEETBen1797537
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment
72,531.9506/08/20185828 REVENUE/BALANCE SHEETBen1797537
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp- EE: Payment
162,117.66Check 5828 Amount
TIAA-CREF Total $162,117.66
TIMMONS GROUP INC - 081414
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13,636.3806/15/2018366237 FINANCE & IT41029
503.540020.004.594.18.64.000 COMMUNITY SERVICES SYSTEMS - CAPITALCS: Park W/O system Milesstone #3
13,636.38Check 366237 Amount
TIMMONS GROUP INC Total $13,636.38
TIMOTHY W MCCLINCY - 081425
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: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 84 of 167
data as of: 6/19/2018 8:04:47AM
TIMOTHY W MCCLINCY - 081425
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,583.0006/14/2018365877 UTILITY SYSTEMSRelease of Claims
427.475500.018.594.31.63.000 HARRINGTON AVE RETROFIT PROJECT PHASE 2Payment in lieu of performing
restoraon work on property due to
construcon work related to City
project (Harrington Ave NE Green
Connecons Stormwater Retrofit Phase
II) located on and near the property
located 806 Harrington Ave NE.
6,583.00Check 365877 Amount
TIMOTHY W MCCLINCY Total $6,583.00
TMG SERVICES INC - 079780
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,713.0706/15/2018366238 PW SHOPS0042272-IN
405.000000.019.534.50.48.000 REPAIRS & MAINTENANCEPreventave maintenance for chlorine
at Springbrook.
1,546.8806/15/2018366238 PW SHOPS0042274-IN
405.000000.019.534.50.48.000 REPAIRS & MAINTENANCEPreventave maintenance for chlorine
at Wells 1, 2 and 3
1,471.0206/15/2018366238 PW SHOPS0042275-IN
405.000000.019.534.50.48.000 REPAIRS & MAINTENANCEPreventave maintenance for chlorine
at Well 9
1,416.0306/15/2018366238 PW SHOPS0042276-IN
405.000000.019.534.50.48.000 REPAIRS & MAINTENANCEPreventave maintenance for chlorine
at EW3
1,690.6106/15/2018366238 PW SHOPS0042277-IN
405.000000.019.534.50.48.000 REPAIRS & MAINTENANCEPreventave maintenance for chlorine
at Well 8.
7,837.61Check 366238 Amount
TMG SERVICES INC Total $7,837.61
TODD, TESS R - 081570
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
414.8606/15/2018366239 NON DEPARTMENTALJune Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension
414.86Check 366239 Amount
TODD, TESS R Total $414.86
TOMAN, JAMES - 081648
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0006/15/2018366240 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 366240 Amount
TOMAN, JAMES Total $402.00
TREADWELL, TERRY - 082450
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: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 85 of 167
data as of: 6/19/2018 8:04:47AM
TREADWELL, TERRY - 082450
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0006/15/2018366241 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 366241 Amount
TREADWELL, TERRY Total $402.00
TRI-MED AMBULANCE LLC - 082753
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
934.4006/15/2018366242 POLICETRI.2018034750
000.000000.008.523.60.41.013 3RD PARTY MEDICAL SERVICES4/18/18 case#18-4759 / transported to
City Hall
1,175.6006/15/2018366242 POLICETRI.2018034753
000.000000.008.523.60.41.013 3RD PARTY MEDICAL SERVICES4/18/18 Case#18-4759/ transported to
King County Jail
2,110.00Check 366242 Amount
TRI-MED AMBULANCE LLC Total $2,110.00
TUMBER, KULDIP SINGH - 104793
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
123.8906/15/2018366243 REVENUE/BALANCE SHEET057222/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity account credit bal - 2312 NE
6th PL, Final date: 4/24/18
123.89Check 366243 Amount
TUMBER, KULDIP SINGH Total $123.89
TUMBER, TARA - 105842
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
500.0006/15/2018366244 REVENUE/BALANCE SHEETW18001720
405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METERRefund Hydrant Deposit
500.00Check 366244 Amount
TUMBER, TARA Total $500.00
TURRENTINE, ELWOOD - 113366
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
324.6106/15/2018366245 REVENUE/BALANCE SHEET001483/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity refund - 110 Capri Ave Ne -
Credit bal, Final date: 4/3/18
324.61Check 366245 Amount
TURRENTINE, ELWOOD Total $324.61
UNITED PARCEL SERVICE INC - 083561
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.5506/15/2018366246 TRANSPORTATION/AIRPORT854194228
003.000000.016.542.95.42.001 COMMUNICATIONS - POSTAGEShipping charges for signal shop,
garage and late charges.
14.5306/15/2018366246 PW SHOPS854194228
003.000000.019.542.90.42.001 POSTAGEShipping charges for signal shop,
garage and late charges.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 86 of 167
data as of: 6/19/2018 8:04:47AM
UNITED PARCEL SERVICE INC - 083561
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12.9906/15/2018366246 PW SHOPS854194228
501.000000.019.548.60.42.001 POSTAGEShipping charges for signal shop,
garage and late charges.
12.4006/15/2018366246 FINANCE & IT54F620198
503.000000.004.518.82.42.001 POSTAGEShipping Repair Charges
50.47Check 366246 Amount
UNITED PARCEL SERVICE INC Total $50.47
UNITED SITE SERVICES - 083663
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
165.0006/15/2018366247 PARKS ADMIN114-6815236
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05 SANICAN SERVICE FOR MAPLEWOOD
PARK
165.00Check 366247 Amount
UNITED SITE SERVICES Total $165.00
UNIVAR USA INC - 086409
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,562.0406/15/2018366248 PW SHOPSKT545303
405.000000.019.534.50.31.005 CHEMICALS4500 gallons of causc soda for CCTF
and Springbrook.
6,562.04Check 366248 Amount
UNIVAR USA INC Total $6,562.04
US BANK - DEBT SERVICE - 083672
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
134,550.0006/01/201810075 1000772
215.000000.033.592.19.83.000 INTEREST AND OTHER DEBT SVCS COSTS2010 GO DT Parking Refunding (01)
RENLTGOREF10
134,550.00Check 10075 Amount
169,768.7506/01/201810076 1000892
215.000000.033.592.72.83.000 2011 LIBRARY GO BONDS INTEREST2011 GO Library Bonds RENLTGO11A
169,768.75Check 10076 Amount
67,437.5006/01/201810077 UTILITY SYSTEMS1000685
405.000000.018.592.34.83.010 WATER - REV BOND INTEREST PAYMENT2012 Water/Sewer Refunding Revenue
Bonds (2004)
26,975.0006/01/201810077 UTILITY SYSTEMS1000685
406.000000.018.592.35.83.010 WASTEWATER - REV BOND INTEREST PAYMENT2012 Water/Sewer Refunding Revenue
Bonds (2004)
40,462.5006/01/201810077 UTILITY SYSTEMS1000685
407.000000.018.592.31.83.010 SURFACE WATER - REV BOND INTEREST PAYMEN2012 Water/Sewer Refunding Revenue
Bonds (2004)
134,875.00Check 10077 Amount
162,012.5006/01/201810078 1000439
215.000000.033.592.19.83.000 INTEREST AND OTHER DEBT SVCS COSTS2015 (A) GO S LK WA Infr Refunding
(2006) (BQ)
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 87 of 167
data as of: 6/19/2018 8:04:47AM
US BANK - DEBT SERVICE - 083672
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
162,012.50Check 10078 Amount
21,189.2506/01/201810079 1000382
215.000000.033.592.19.83.000 INTEREST AND OTHER DEBT SVCS COSTS2015 (B) GO S LK WA Infr Refunding
(2006) (Tax)
21,189.25Check 10079 Amount
US BANK - DEBT SERVICE Total $622,395.50
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14.3006/15/2018366274 COUNCIL33377880
000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON SERVICES-KINDLE 86/MEDZEGIAN
JULIA, Outlook Kindle Book for Medzegian
JULIA
24.1806/15/2018366274 COUNCIL33377881
000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS WWW./MEDZEGIAN
JULIA, misc office supplies and snacks
JULIA
60.0006/15/2018366274 COUNCIL33377879
000.000000.001.511.60.43.002 TRAINING/SCHOOLSRENTON CHAMBER OF COMMERC/MEDZEGIAN
JULIA, witschi registraon for Best of
Renton Event
JULIA
400.0006/15/2018366274 COUNCIL33377882
000.000000.001.511.60.43.002 TRAINING/SCHOOLSASSOC OF WA CITIES/MEDZEGIAN JULIA,
Perez registraon for AWC Annual
conference
104.4706/15/2018366274 COUNCIL33377877
000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSEAMAZON MKTPLACE PMTS WWW./MEDZEGIAN
JULIA, coffee for mayor and council
offices
JULIA
48.9006/15/2018366274 COUNCIL33377881
000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSEAMAZON MKTPLACE PMTS WWW./MEDZEGIAN
JULIA, misc office supplies and snacks
JULIA
30.0006/15/2018366274 MUNICIPAL COURT33377876
000.000000.002.512.50.42.002 CELL PHONES/PAGERSAT&T DATA/ALLRED BRENDA - data plan for
Judge Jurado for June 2018
45.0006/15/2018366274 EXECUTIVE33377852
000.000000.003.513.10.43.002 TRAINING/SCHOOLSPAYPAL *SCA/ALEXANDER APRIL - SCA
Networking Dinner registraon, Bob
Harrison & Pree Shridhar
800.0006/15/2018366274 EXECUTIVE33377854
000.000000.003.513.10.43.002 TRAINING/SCHOOLSASSOC OF WA CITIES/ALEXANDER APRIL -
AWC Conference registraon for Mayor
Law & Bob Harrison
-45.0006/15/2018366274 EXECUTIVE33377855
000.000000.003.513.10.43.002 TRAINING/SCHOOLSPAYPAL *SCA/ALEXANDER APRIL - refund
for SCA Networking Dinner for Bob
Harrison
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 88 of 167
data as of: 6/19/2018 8:04:47AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.3606/15/2018366274 EXECUTIVE33377853
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSESAFEWAY #0531/ALEXANDER APRIL -
refreshments for Regional Gang & Gun
Violence meeng
39.0006/15/2018366274 EXECUTIVE33377857
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEHYATT REG LKE WSHGTN F&B/LAW DENIS -
lunch meeng re: SECO
9.2406/15/2018366274 EXECUTIVE33377858
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEFRED-MEYER #0031/MILLER HANNAH L -
refreshments for Mayor's Inclusion Task
Force
13.2606/15/2018366274 EXECUTIVE33377859
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSESAFEWAY #0531/MILLER HANNAH L -
refreshments for Sound Transit meeng
6.9806/15/2018366274 EXECUTIVE33377860
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEFRED-MEYER #0031/MILLER HANNAH L -
refreshments for Lano Community Group
99.6206/15/2018366274 EXECUTIVE33377878
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSECOSTCO WHSE #0006/MEDZEGIAN JULIA,
water, chips and granola for meengs
for mayor's office
15.9606/15/2018366274 EXECUTIVE33377851
000.000000.003.513.10.49.002 PUBLICATIONSSEATTLE TIMES COMPANY/ALEXANDER APRIL -
Seale Times subscripon for Mayor
15.9606/15/2018366274 EXECUTIVE33377856
000.000000.003.513.10.49.002 PUBLICATIONSSEATTLE TIMES COMPANY/ALEXANDER APRIL -
subscripon fee
34.3206/15/2018366274 FINANCE & IT33377899
000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/SEESE CHRIS:
Avery Index Dividers 8 sets
21.3106/15/2018366274 FINANCE & IT33377901
000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/SEESE CHRIS:
Calculator Ribbon
7.7306/15/2018366274 FINANCE & IT33377902
000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS WWW./SEESE CHRIS:
Pk of 4 Dry Erasers for Finance Supply
6.0506/15/2018366274 FINANCE & IT33377907
000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/SEESE CHRIS:
Calculator Ribbon
544.5006/15/2018366274 FINANCE & IT33377900
000.000000.004.514.20.35.000 SMALL TOOLS/MINOR EQUIPMENTSAP STORE - BOBJ/SEESE CHRIS: Crystal
Reports for Marc Gordon in Finance.
158.3906/15/2018366274 FINANCE & IT33377924
000.000000.004.514.20.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM AMZN.COM/BILL/SEESE CHRIS:
Draing Chair for Linda Weldon.
333.0006/15/2018366274 FINANCE & IT33377885
000.000000.004.514.20.43.002 TRAINING/SCHOOLSGOVERNMENT FINANCE OFFIC/SEESE CHRIS:
Misty Baker Training 6/6/2018 GFOA
Evaluang Internal Controls
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 89 of 167
data as of: 6/19/2018 8:04:47AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
125.0006/15/2018366274 FINANCE & IT33377888
000.000000.004.514.20.43.002 TRAINING/SCHOOLSWA FINANCE OFFCRS ASSOC/SEESE CHRIS:
Marc Gordon
50.0006/15/2018366274 FINANCE & IT33377892
000.000000.004.514.20.43.002 TRAINING/SCHOOLSMYPLACETOLEARN INC/SEESE CHRIS:
Webonline training for J. Thomas : The
Bond Market and Debt Issuance
500.0006/15/2018366274 FINANCE & IT33377935
000.000000.004.514.20.43.002 TRAINING/SCHOOLSCONFERENCE SOLUTIONS/SEESE CHRIS: 2018
WFOA Annual Conf Registraon for Jan
Hawn
1,041.8106/15/2018366274 FINANCE & IT33377906
000.000000.004.514.20.43.008 LODGINGMAGNOLIA HOTEL ST LOUIS/SEESE CHRIS:
GFOA 2018 annual conf. Hotel
1,118.0406/15/2018366274 FINANCE & IT33377911
000.000000.004.514.20.43.008 LODGINGMARRIOTT ST.LOUISGRAND/SEESE CHRIS:
Jan Hawn GFOA conf : Hotel
559.0206/15/2018366274 FINANCE & IT33377920
000.000000.004.514.20.43.008 LODGINGMARRIOTT ST.LOUISGRAND/SEESE CHRIS:
Jan Hawn GFOA Conference: Hotel
50.0006/15/2018366274 FINANCE & IT33377887
000.000000.004.514.20.49.001 MEMBERSHIPS & DUESWA FINANCE OFFCRS ASSOC/SEESE CHRIS:
Marc Gordon Membership Fee
25.0006/15/2018366274 CITY ATTORNEY33377941
000.000000.006.515.30.49.001 MEMBERSHIPS & DUESWAPRO/ULIT HEATHER~
WAPRO membership renewal for Cheryl
Beyer.
18.6906/15/2018366274 CED33378716
000.000000.007.524.60.31.000 OFFICE/OPERATING SUPPLIESSTAPLES THUMB DRIVE FOR WACE
CONFERENCE - KEVIN LOUDER
83.3106/15/2018366274 CED33378718
000.000000.007.524.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE CODE COMPLIANCE OFFICE
SUPPLIES
177.6906/15/2018366274 CED33378742
000.000000.007.524.60.31.000 OFFICE/OPERATING SUPPLIESDISCOUNTSAFETYGEAR/KOTARSKI
JESSIE_DOWNTOWN CLEAN UP
262.9006/15/2018366274 CED33377889
000.000000.007.524.60.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS WWW./SEESE CHRIS:
27" monitor for CED Kevin Louder.
245.0806/15/2018366274 CED33378777
000.000000.007.558.50.43.008 LODGING ENZIAN INN/BURNELL CRAIG - Lodging for
Craig to aend annual WABO meeng in
Leavenworth (refer to Travel
Authorizaon submied 4/26/18).
24.1906/15/2018366274 CED33378778
000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS WWW./MIKOLAZIK
DEBRA - Flash drives for permit
techicians
DEBRA
59.9506/15/2018366274 CED33378776
000.000000.007.558.51.41.000 PROFESSIONAL SERVICES PAYFLOW/PAYPAL/BURNELL CRAIG -
maintenance for permits system
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 90 of 167
data as of: 6/19/2018 8:04:47AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
75.8006/15/2018366274 CED33378786
000.000000.007.558.52.31.000 OFFICE/OPERATING SUPPLIESRAINWRITER Feild Book for Inspectors
72.4906/15/2018366274 CED33378787
000.000000.007.558.52.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM Special Waterproof Paper for
Inspectors Manuals
225.0006/15/2018366274 CED33378781
000.000000.007.558.52.43.002 TRAINING & SCHOOLNWETC CESCL TRAINING FOR JUSTIN JOHNSON
52.7806/15/2018366274 CED33378782
000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE ~
(2) Packs of 5 US Flash Drives
JENNIF
2.9706/15/2018366274 CED33378783
000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSETARGET BREAKFAST/CED QUARTERLY STAFF
MEETING
14.3106/15/2018366274 CED33378784
000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSESAFEWAY #0459 BREAKFAST/CED QUARTERLY
STAFF MEETING
49.6806/15/2018366274 CED33378785
000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSEFRED-MEYER #0172 BREAKFAST/ QUARTERLY
STAFF MEETING
1,438.7506/15/2018366274 CED33378770
000.000000.007.558.60.43.008 LODGINGSHERATON NEW ORLEANS/DOLBEE VANESSA APA
CONFERENCE
1,151.0006/15/2018366274 CED33378771
000.000000.007.558.60.43.008 LODGINGSHERATON NEW ORLEANS/HENNING JENNIFER
APA CONFERENCE
-927.5906/15/2018366274 CED33378772
000.000000.007.558.60.43.008 LODGINGHOTEL MONTELEONE N ORL/HINTZ PAUL~
CREDIT FOR LODGING FOR APA PLANNING
CONFERENCE. TRAVEL DATES 04/20/18 TO
04/24/18
2,042.1506/15/2018366274 CED33378773
000.000000.007.558.60.43.008 LODGINGHOTEL MONTELEONE N ORL/HINTZ PAUL~
LODGING FOR APA PLANNING CONFERENCE.
TRAVEL DATES 04/20/18 TO 04/24/18
287.7506/15/2018366274 CED33378774
000.000000.007.558.60.43.008 LODGINGSHERATON NEW ORLEANS/VINCENT CHARLES~
LODGING FOR APA PLANNING CONFERENCE.
TRAVEL DATES 04/20/18 TO 04/24/18
284.7506/15/2018366274 CED33378775
000.000000.007.558.60.43.008 LODGINGSHERATON NEW ORLEANS/VINCENT CHARLES~
LODGING FOR APA PLANNING CONFERENCE.
TRAVEL DATES 04/20/18 TO 04/24/18
1.2506/15/2018366274 CED33378779
000.000000.007.558.64.48.000 REPAIRS & MAINTENANCEFilled City Vehicles Tires with
Air/Brianne Bannwarth
BRIAN
3.0006/15/2018366274 CED33378780
000.000000.007.558.64.48.000 REPAIRS & MAINTENANCEBROWN BEAR CAR WASH CITY
VEHICLE/BANNWARTH BRIAN
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 91 of 167
data as of: 6/19/2018 8:04:47AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
26.1206/15/2018366274 CED33378719
000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE CODE COMPLIANCE OFFICE
SUPPLIES
-14.1706/15/2018366274 CED33378720
000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESSAINT VINCENT DE PAUL - B/HIEMER LYNNE
266.8506/15/2018366274 CED33378745
000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESHFT*HARBOR FRGHT TOOLS/KOTARSKI JESSIE-
DOWNTOWN CLEANUP SUPPLIES- Code
Compliance
19.9906/15/2018366274 CED33378751
000.000000.007.558.70.41.000 PROFESSIONAL SERVICESWWW.1AND1.COM/LONG CLIFF monthly
website hosng fee. Acct xcld since
March1, 2018. Per Maurice; this and all
charges for services aer Feb will be
reversed.
54.9906/15/2018366274 CED33378761
000.000000.007.558.70.41.000 PROFESSIONAL SERVICESADOBE *CREATIVE CLOUD/LONG CLIFF /WEB
HOSTING / MONTHLY
6.0006/15/2018366274 CED33378743
000.000000.007.558.70.43.001 TRAVELWSDOT GOOD TO GO/KOTARSKI JESSIE TRAVEL
EXP - TOLL / Tacoma Narrows Bridge on
return from RevitalizeWA conference pt
Townsend on 4/25/18
33.6006/15/2018366274 CED33378753
000.000000.007.558.70.43.001 TRAVELSQ *JIMMY SHELDON S/LONG CLIFF/ TAXI
SAVANNAH / IAMC CONF. 5/5/2018 to
Homewood Suites
25.0006/15/2018366274 CED33378755
000.000000.007.558.70.43.001 TRAVELDELTA AIR BAGGAGE FEE/LONG CLIFF /
IAMC CONF SAVANNAH / DL rez SEA-SAV
JKP7FT
140.0006/15/2018366274 CED33378757
000.000000.007.558.70.43.001 TRAVELSTIA PUBLIC PARKING/LONG CLIFF / PORT
OF SEATTLE PARKING / IAMC SAVANNAH CONF
40.6106/15/2018366274 CED33378758
000.000000.007.558.70.43.001 TRAVELSQ *OWOIDOGHO UKPONG/LONG CLIFF IAMC
CONF. 5/10/2018/ taxi to airport
25.0006/15/2018366274 CED33378759
000.000000.007.558.70.43.001 TRAVELDELTA AIR BAGGAGE FEE/LONG CLIFF -
IAMC CONF SAVANNAH / DL REZ SAV-SEA
JKP7FT
28.7106/15/2018366274 CED33378762
000.000000.007.558.70.43.001 TRAVELDESERT CAB/LONG CLIFF/ RECON CONF LAS
VEGAS AIRPORT TO HOTEL
25.0006/15/2018366274 CED33378763
000.000000.007.558.70.43.001 TRAVELALASKA AIR LONG CLIFF Checked bag fee/
ReCon conf Las Vegas~
E-cket 0272169443446
24.9506/15/2018366274 CED33378764
000.000000.007.558.70.43.001 TRAVELWHITTLESEABLUE/LONG CLIFF/ TAXI FROM
HOTEL TO AIRPORT / RECON CONF LAS VEGAS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 92 of 167
data as of: 6/19/2018 8:04:47AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
25.0006/15/2018366274 CED33378765
000.000000.007.558.70.43.001 TRAVELALASKA AIR LONG CLIFF Checked bag fee/
ReCon conf Las Vegas~
E-cket 0272169443446
5.0006/15/2018366274 CED33378767
000.000000.007.558.70.43.001 TRAVELEATTLE METER PARKING/SANTOS-JOHNSON/
ANTHONY MARRIS-SWAN PARKING UW/ Retnon
Art & placemaking priject for Renton
Downtown, Sunset area and Benson Hill
Community
7.0006/15/2018366274 CED33378769
000.000000.007.558.70.43.001 TRAVELWSCC PFD PARKING/SANTOS-JOHNSON-SAFE
AND HEALTHY HOMES - SUNSET area
Transformaon Plan
16.7706/15/2018366274 CED33378717
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSESAFEWAY #1563 RCMC RENTON COMMUNITY
MARKETING CAMPAIGN MEETING CLIFF LONG
87.3306/15/2018366274 CED33378722
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEPANERA BREAD #202265/HIEMER LYNNE
AMERICORPS VISTA+LEADERS LUNCH MARK
S-J
-3.0706/15/2018366274 CED33378723
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSETARGET 00022905/HIEMER LYNNE -
CREDIT FOR INCORRECT CHARGE
-3.0706/15/2018366274 CED33378724
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSETARGET 00022905/HIEMER LYNNE -
CREDIT FOR INCORRECT CHARGE
-3.0706/15/2018366274 CED33378725
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSETARGET 00022905/HIEMER LYNNE -
CREDIT FOR INCORRECT CHARGE
-3.0706/15/2018366274 CED33378726
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSETARGET 00022905/HIEMER LYNNE -
CREDIT FOR INCORRECT CHARGE
-3.0706/15/2018366274 CED33378727
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSETARGET 00022905/HIEMER LYNNE -
CREDIT FOR INCORRECT CHARGE
-3.0706/15/2018366274 CED33378728
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSETARGET 00022905/HIEMER LYNNE -
CREDIT FOR INCORRECT CHARGE
-3.0706/15/2018366274 CED33378729
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSETARGET 00022905/HIEMER LYNNE -
CREDIT FOR INCORRECT CHARGE
-3.0706/15/2018366274 CED33378730
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSETARGET 00022905/HIEMER LYNNE -
CREDIT FOR INCORRECT CHARGE
-3.0706/15/2018366274 CED33378731
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSETARGET 00022905/HIEMER LYNNE -
CREDIT FOR INCORRECT CHARGE
-3.0706/15/2018366274 CED33378732
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSETARGET 00022905/HIEMER LYNNE -
CREDIT FOR INCORRECT CHARGE
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 93 of 167
data as of: 6/19/2018 8:04:47AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-3.0706/15/2018366274 CED33378733
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSETARGET 00022905/HIEMER LYNNE -
CREDIT FOR INCORRECT CHARGE
-3.0706/15/2018366274 CED33378734
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSETARGET 00022905/HIEMER LYNNE -
CREDIT FOR INCORRECT CHARGE
-3.0706/15/2018366274 CED33378735
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSETARGET 00022905/HIEMER LYNNE -
CREDIT FOR INCORRECT CHARGE
-3.0706/15/2018366274 CED33378736
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSETARGET 00022905/HIEMER LYNNE -
CREDIT FOR INCORRECT CHARGE
88.3806/15/2018366274 CED33378737
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSETARGET 00022905/HIEMER LYNNE CED
ALL DIVISION MTG - FOOD
4.3506/15/2018366274 CED33378738
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSETARGET 00022905/HIEMER LYNNE-
BANANNAS FOR CED MTG
32.6606/15/2018366274 CED33378739
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSESAFEWAY #1563/HIEMER LYNNE - CED ALL
DIV MTG- BAGELS & FRUIT
55.9406/15/2018366274 CED33378740
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSESTARBUCKS STORE 00374/ CED ALL DIV MTG
5/16
78.0506/15/2018366274 CED33378741
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSECHIPOTLE ONLINE AMERICORPS VISTA+LEADER
LUNCH MARK S-J
91.8106/15/2018366274 CED33378768
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSETHAI ON
HILANDS/SANTOS-JOHNSON-AMERICORPS VISTA
LUNCH IN SUNSET NEIGHBORHOOD
181.2606/15/2018366274 CED33378744
000.000000.007.558.70.43.008 LODGINGFORT WORDEN RESERVATIONS/KOTARSKI JESSIE
1,186.8806/15/2018366274 CED33378746
000.000000.007.558.70.43.008 LODGINGHOMEWOOD SUITES/CLIFF IAMC SAVANNAH. 4
nights (5/6, 5/7, 5/8, 5/9)~
Overcharged by $60. Hotel will reverse
in 2 seperate $30 reverses to the card-
lh
-30.0006/15/2018366274 CED33378747
000.000000.007.558.70.43.008 LODGINGHOMEWOOD SUITES/CLIFF IAMC CONF
SAVANNAH-HOTEL OVERCHARGE-THIS IS 1 OF
2 REFUNDS of $30 ea
212.0206/15/2018366274 CED33378760
000.000000.007.558.70.43.008 LODGINGHILTON HOTELS/LONG CLIFF/RECON CONF LAS
VEGAS HOTEL/ Deposit prior to stay
636.0606/15/2018366274 CED33378766
000.000000.007.558.70.43.008 LODGINGHILTON HOTELS/LONG CLIFF/ RECON CONF
LAS VEGAS HOTEL. 4 nights. 848.08-minus
the 212.02 deposit.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 94 of 167
data as of: 6/19/2018 8:04:47AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
36.9906/15/2018366274 CED33378754
000.000000.007.558.70.49.002 PUBLICATIONSD J*WALL-ST-JOURNAL/LONG CLIFF~
Monthly online subscripon / pd May
2018
15.9606/15/2018366274 CED33378756
000.000000.007.558.70.49.002 PUBLICATIONSSEATTLE TIMES COMPANY/LONG CLIFF /
MONTHLY SUBSCRIPTION 5/7/18 - 6/3/18
100.0006/15/2018366274 CED88052
000.000000.007.558.70.49.002 PUBLICATIONSIEDC ONLINE/LONG CLIFF / SALARY &
DEMOGRAPHIC SURVEY ORDERED ONLINE FROM
iNTERNATIONAL eCONOMIC DEVELOPMENT
COUNCIL
61.6006/15/2018366274 CED9686545
000.000000.007.558.70.49.002 PUBLICATIONSCHICAGO BOOKS & JOURNALS/LONG CLIFF/
URBAN STREET DESIGN GUIDE
14.1706/15/2018366274 CED33378721
000.000000.007.558.70.49.006 OTHER MISCELLANEOUSSAINT VINCENT DE PAUL - B/HIEMER LYNNE-
CARD USED BY MISTAKE- CHARGES REVERSED
24.2006/15/2018366274 POLICE33377942
000.000000.008.521.10.31.000 OFFICE/OPERATING SUPPLIESTROPHIES2GOCOM/DAY MELISSA - magnec
name tags for Hynes and Hernandez
109.9806/15/2018366274 POLICE33378018
000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESFRED MEYER /EDWARDS /hard drives,
disclosure case
54.0706/15/2018366274 POLICE33378033
000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESFRY'S /RADKE /baeries
155.0006/15/2018366274 POLICE33377893
000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTB&H PHOTO 800-606-6969/SEESE CHRIS:
10ea. Dell P2217 Monitors for Service
Desk, CCTV Truck , D. Hicks, PD:
Whitney
47.7606/15/2018366274 POLICE33378030
000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON /JENSEN /window deflectors A457
114.0606/15/2018366274 POLICE33378017
000.000000.008.521.21.42.001 POSTAGEUPS STORE /EDWARDS /mail class materials
576.2806/15/2018366274 POLICE33378015
000.000000.008.521.21.43.001 TRAVELENTERPRISE /EDWARDS /comp forensics
class
5.0206/15/2018366274 POLICE33378019
000.000000.008.521.21.43.001 TRAVELENTERPRISE CAR TOLLS /EDWARDS /training
trip
12.0006/15/2018366274 POLICE33378024
000.000000.008.521.21.43.001 TRAVELOff Street Prkng /Jarra /5-22 Jarra
12.0006/15/2018366274 POLICE33378025
000.000000.008.521.21.43.001 TRAVELOff Street Prkng /Jarra /5-22 Whitney
66.2206/15/2018366274 POLICE33378026
000.000000.008.521.21.43.001 TRAVELCOSTCO GAS /JARRATT /B143
12.0006/15/2018366274 POLICE33378027
000.000000.008.521.21.43.001 TRAVELOff Street Prkng /Jarra /5-23 Jarra
30.0006/15/2018366274 POLICE33378031
000.000000.008.521.21.43.001 TRAVELGOAT HILL Prkng /MONTEMAYOR /15-7677
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 95 of 167
data as of: 6/19/2018 8:04:47AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1.2506/15/2018366274 POLICE33378036
000.000000.008.521.21.43.001 TRAVELCOV PRKNG /RENGGLI /18-3417
6.0006/15/2018366274 POLICE33378038
000.000000.008.521.21.43.001 TRAVELGOOD 2 GO /RENGGLI /bridge to class
75.0006/15/2018366274 POLICE33378040
000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSERUSTY MOOSE /SJOLIN /drug burn -
Lunches for 5 employees
1,769.5606/15/2018366274 POLICE33378016
000.000000.008.521.21.43.008 LODGINGCARIBE ROYALE /EDWARDS / comp forensics
class
43.9906/15/2018366274 POLICE33377945
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESSTAPLES/ 00114389/HARDIN JEFF- office
supplies
150.4306/15/2018366274 POLICE33377947
000.000000.008.521.22.31.011 K9 SUPPLIESELITE K9 INC 2/MOYNIHAN DENIS - K9
supplies
66.3706/15/2018366274 POLICE33377946
000.000000.008.521.22.32.000 FUEL CONSUMED76 - DURGA INC/KORDEL PETE- pol vehicle
131 / miles 45,133
1,265.6806/15/2018366274 POLICE33377943
000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTCARID.COM/GRAY LANCE- window deflectors
for new patrol vehicles
180.5006/15/2018366274 POLICE33377944
000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETCENTENNIAL KENNEL INC/GREENWADE CHRIS-
K9 boarding
19.0606/15/2018366274 POLICE33377948
000.000000.008.521.22.43.001 TRAVELRENO SPARKS CAB CO/SKELTON DAVE -
Negoators Conference return taxi to
airport
2.7506/15/2018366274 POLICE33378093
000.000000.008.521.22.43.001 TRAVELGOOD2GO-INTERNET/KEYES KEVIN D -
Vehicle B176 - Greenwade - Call out to
assist Kirkland PD
54.9806/15/2018366274 POLICE33378056
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESMCLENDON /HASSINGER /respirators for
evid proc
-54.7806/15/2018366274 POLICE33378058
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESHOMEDEPOT /MERCADO /*credit* uc camera
2 of 2
-12.0906/15/2018366274 POLICE33378059
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESHOMEDEPOT /MERCADO /*credit* parts uc
camera, 1 of 2
34.6306/15/2018366274 POLICE33378064
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESMCLENDON /RUTLEDGE /misc tools
10.9206/15/2018366274 POLICE33378065
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESUPS STORE /STEED /return SWAT gear
60.2206/15/2018366274 POLICE33378047
000.000000.008.521.23.32.000 FUEL CONSUMEDCHEVRON /ASHBAUGH /Narc K9 van
70.6006/15/2018366274 POLICE33378051
000.000000.008.521.23.32.000 FUEL CONSUMEDSHELL OIL /GORDON /B202
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 96 of 167
data as of: 6/19/2018 8:04:47AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
61.1206/15/2018366274 POLICE33378057
000.000000.008.521.23.32.000 FUEL CONSUMEDSHELL OIL /HASSINGER /SET unit car
54.2006/15/2018366274 POLICE33378060
000.000000.008.521.23.32.000 FUEL CONSUMEDCHEVRON /NIELSEN /B194
50.4606/15/2018366274 POLICE33378061
000.000000.008.521.23.32.000 FUEL CONSUMEDCONOCO /NIELSEN /B194
50.2306/15/2018366274 POLICE33378067
000.000000.008.521.23.32.000 FUEL CONSUMEDEXXON /STEED /B181
75.9906/15/2018366274 POLICE33378077
000.000000.008.521.23.32.000 FUEL CONSUMEDCHEVRON /WALKER /B209
50.1406/15/2018366274 POLICE33378078
000.000000.008.521.23.32.000 FUEL CONSUMED76 /WALKER /B209
66.4006/15/2018366274 POLICE33378079
000.000000.008.521.23.32.000 FUEL CONSUMEDCONOCO /WALKER /B209
62.6406/15/2018366274 POLICE33378080
000.000000.008.521.23.32.000 FUEL CONSUMEDCHEVRON /YLINEN /B178
493.0006/15/2018366274 POLICE33378081
000.000000.008.521.23.41.015 VSWATBLUE FORCE GEAR /YLINEN /SWAT equip
289.4006/15/2018366274 POLICE33378082
000.000000.008.521.23.41.015 VSWATCRYE PRECISION /YLINEN /pants
30.7906/15/2018366274 POLICE33378083
000.000000.008.521.23.41.015 VSWAT32 BARTELL DRUGS/FIGARO DAN - SWAT
training camera/computer card 32GB
23.1806/15/2018366274 POLICE33378085
000.000000.008.521.23.41.015 VSWATTHE UPS STORE 4532/FIGARO DAN - SWAT
pants return
12.2606/15/2018366274 POLICE33378074
000.000000.008.521.23.43.001 TRAVELU-PARK SYSTEM /SWAIN /DEA warrant
briefing
42.5306/15/2018366274 POLICE90500522
000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/BOYER GAY-office supplies
-31.7606/15/2018366274 POLICE90500523
000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/BOYER GAY - 3 er
uly cart returned and refunded
75.4306/15/2018366274 POLICE90500524
000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/BOYER GAY - office
supplies
36.8306/15/2018366274 POLICE90500525
000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESTARGET.COM */BOYER GAY - office
supplies
60.4906/15/2018366274 POLICE90500527
000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESHOUZZ INC./BOYER GAY - office supplies
109.9906/15/2018366274 POLICE33377917
000.000000.008.521.24.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM AMZN.COM/BILL/SEESE CHRIS:
Monitor arms for Police 1st Fl. Front
Counter
1,559.5006/15/2018366274 POLICE90500526
000.000000.008.521.24.41.000 PROFESSIONAL SERVICESABC LEGAL SERVICES/BOYER GAY- Renton
Municipal Court Subpoena Service
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 97 of 167
data as of: 6/19/2018 8:04:47AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.1606/15/2018366274 POLICE33377982
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESTARGET 00022905/HYNES STEPHANIE -
Snacks, hand sanizer, paper towels,
trash bags, etc. for Shred-A-Thon on
April 28, 2018 in Renton, WA
59.4506/15/2018366274 POLICE33377983
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESHITT MARKING DEVICES/HYNES STEPHANIE -
Light ink fingerprint pad, fingerprint
ridge builder supplies for 1st Floor
fingerprinng room.
413.0006/15/2018366274 POLICE33377997
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESNATIONAL NIGHT OUT/PARKS CYNDIE -
Banners, Hand Fans, Rainbow color
pencils for 2018 Naonal Night Out
61.5606/15/2018366274 POLICE33377998
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESHARBOR FREIGHT TOOLS 190/TIBEAU QUINT G
- Casters for 8" moving target system
for range.
10.9806/15/2018366274 POLICE33378002
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/TIBEAU QUINT G - Staples
for the range.
35.2706/15/2018366274 POLICE33378003
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESMCLENDONS HARD-SUMNER/TIBEAU QUINT G -
Miscellaneous fastners for moving
target system at range.
553.3006/15/2018366274 POLICE33378012
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESOMAHA PRINT/TIBEAU QUINT G - Targets
for range.
140.8006/15/2018366274 POLICE33378004
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDANNER RENTON WA01/TIBEAU QUINT G -
Boots - Black Women Kinec 6, GTX size
9. WILKINSON, S.
494.9706/15/2018366274 POLICE33378005
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMCOSTCO WHSE #0006/TIBEAU QUINT G - Fuji
cameras for new hires for Patrol.
494.9706/15/2018366274 POLICE33378006
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMCOSTCO WHSE #0006/TIBEAU QUINT G - Fuji
cameras for new hires for Patrol.
241.7906/15/2018366274 POLICE33378010
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEM911 SUPPLY INC/TIBEAU QUINT G -
Blackhawk holsters, earphone EP-EMLS
earmolds. QUARTERMASTER
43.4706/15/2018366274 POLICE33378062
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMClems Enmclw Sports /Rutledge /Brunner
bike gloves
340.9806/15/2018366274 POLICE33378063
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMGHY BIKES /RUTLEDGE /Thompson bike gear
52.7406/15/2018366274 POLICE33378084
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLN CURTIS/FIGARO DAN - bicycle patrol
uniform polo shirt
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 98 of 167
data as of: 6/19/2018 8:04:47AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
48.3006/15/2018366274 POLICE33377994
000.000000.008.521.30.31.012 YOUTH PROGRAMS - SELF SUSTAININGEVERYTHING PARTY/MCGRUDER ROBERT -
Streamers (royal blue, red, balloons,
Room D COR Kit (blue) for Renton and
Fire Charity Flag Football -Game on May
6, 2018 at Renton Stadium. - Reimbursed
5/9/18
8.7106/15/2018366274 POLICE33377995
000.000000.008.521.30.31.012 YOUTH PROGRAMS - SELF SUSTAININGEVERYTHING PARTY/MCGRUDER ROBERT -
Streamers (royal blue, red) for Renton
and Fire Charity Flag Football Game on
May 6, 2018 at Renton
Stadium.Reimbursed 5/9/18
300.0006/15/2018366274 POLICE33377996
000.000000.008.521.30.31.012 YOUTH PROGRAMS - SELF SUSTAININGPP*GREENSHIRT/PARKS CYNDIE - T-shirts
for Renton and Fire Charity Flag
Football Game on May 6, 2018 at Renton
Stadium.
54.9906/15/2018366274 POLICE33377978
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTFRY'S ELECTRONICS #30/DREHER BOB -
Logitech Presenter R800 with Green
Laser up to 100 feet.
406.4106/15/2018366274 POLICE33377999
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTHOBBYTOWN/TIBEAU QUINT G - Moving
Target System for Range (mistral LED
lipo-NIMH, 2 baery packs, banana
plug, 1/10 RTR Everest Gen7 program.
78.0806/15/2018366274 POLICE33378011
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTHOBBYTOWN/TIBEAU QUINT G - Receiver and
electronic Servo to repair moving
target being used at pistol range for
training. - Lost receipt
251.7806/15/2018366274 POLICE33378013
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTOPTICSPLANET, INC./TIBEAU QUINT G -
Trijicon SIG 220 & P229 HD night sight
set - orange front; Heavy duty night
sight set for Glocks - orange front.
324.4006/15/2018366274 POLICE33377989
000.000000.008.521.30.43.001 TRAVELALASKA AIR 0272171759388/JOHNSON CRAIG
- Airfare of JOHNSON, CO to do a
background check on potenal Lateral
Police Officer Candidate, Liberty
Billingsley on May 30 - 31, 2018 in
Wichita Falls, TX.
12.0006/15/2018366274 POLICE33377993
000.000000.008.521.30.43.001 TRAVELRPNW KEY PARK 111 4TH AVE/ MATHEWS
CHRISTI - Parking fee for KOMO 4
Newsbrief on Drones.
CHRISTI
390.0006/15/2018366274 POLICE33377965
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESPAYPAL *WSCPA/ABRAM AUGUSTINE - Fraud
charge - reported.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 99 of 167
data as of: 6/19/2018 8:04:47AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
500.0006/15/2018366274 POLICE33377966
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESPAYPAL *WSCPA/ABRAM AUGUSTINE - Fraud
charge - reported.
308.3506/15/2018366274 POLICE33377967
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESPAYPAL *WSCPA/ABRAM AUGUSTINE - Fraud
charge - reported.
-390.0006/15/2018366274 POLICE33377971
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESPAYPAL *WSCPA/ABRAM AUGUSTINE - CREDIT
for Fraud charge - reported.
-500.0006/15/2018366274 POLICE33377972
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESPAYPAL *WSCPA/ABRAM AUGUSTINE - CREDIT
for Fraud charge - reported.
-308.3506/15/2018366274 POLICE33377973
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESPAYPAL *WSCPA/ABRAM AUGUSTINE - CREDIT
for Fraud charge - reported.
260.0006/15/2018366274 POLICE33377976
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESSQ *WASHINGTON SCHO/CUMMING TIMOTHY -
Registraon fee for CUMMING to aend
the Washington School Safety Officer
(WSSO) Conference on July 23 - 26, 2018
in Wenatchee, WA.
260.0006/15/2018366274 POLICE33377992
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESSQ *WASHINGTON SCHO/KERKHOFF THADDE -
Registraon fee for KERKHOFF to aend
the Washington School Safety Officer
(WSSO) Conference on July 23 - 26, 2018
in Wenatchee, WA.
132.0006/15/2018366274 POLICE33378000
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESCHAMPION ARMS SHOOTING/TIBEAU QUINT G -
Range use for March 2018
728.7506/15/2018366274 POLICE33378001
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESBELLEVUE GUN CLUB/TIBEAU QUINT G -
Range fees for LE Bay Use and
individual range fee for March 2018.
25.2306/15/2018366274 POLICE33377974
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEWAL-MART #2516/CUMMING TIMOTHY - Soda
pop for Pizza with a Cop on May 10,
2018 at Lindberg High School.
178.6206/15/2018366274 POLICE33377975
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEPIZZA DUDES/CUMMING TIMOTHY - Pizza
for Pizza with a Cop on May 10, 2018 at
Lindberg High School.
10.9606/15/2018366274 POLICE33377977
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSETARGET 00022905/DREHER BOB - Water for
Firearm training at range.
30.9506/15/2018366274 POLICE33377980
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSESAFEWAY #0366/HAVLIK SANDRA - Chex
Trail Mix for Coffee with a Cop @
Vince's Coffee on April 25, 2018 in
Renton, WA
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 100 of 167
data as of: 6/19/2018 8:04:47AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9.9906/15/2018366274 POLICE33377981
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEQFC #5803/HAVLIK SANDRA - Donuts for
volunteers working Shred-A-Thon on
April 28, 2018 in Renton, WA
471.0406/15/2018366274 POLICE33377949
000.000000.008.521.30.43.008 LODGINGATLANTIS CASINO RESORT/SKELTON DAVE-
conference hotel charges
558.7306/15/2018366274 POLICE33377968
000.000000.008.521.30.43.008 LODGINGHOTELS.COM148351629884/ABRAM AUGUSTINE
- Hotel fee for KERKHOFF to aend the
Washington School Safety Officer (WSSO)
Conference on July 23 - 26, 2018 in
Wenatchee, WA.
96.0406/15/2018366274 POLICE33377988
000.000000.008.521.30.43.008 LODGINGEI*ALASKAAIRLINES/JOHNSON CRAIG - Hotel
fee of JOHNSON, CO to do a background
check on potenal Lateral Police
Officer Candidate, Liberty Billingsley
on May 30 - 31, 2018 in Wichita Falls,
TX.
471.0406/15/2018366274 POLICE33377990
000.000000.008.521.30.43.008 LODGINGATLANTIS CASINO RESORT/KERKHOFF THADDE
- Hotel fee for KERKHOFF to aend the
32nd Annual Western States Hostage
Negoators Conference (WSHNA) on April
28 - May 4, 2018 in Reno, NV.
349.6506/15/2018366274 POLICE33378023
000.000000.008.521.30.43.008 LODGINGCLEARWATER /JARRATT /homicide inv class
309.6906/15/2018366274 POLICE33378037
000.000000.008.521.30.43.008 LODGINGCLEARWATER /RENGGLI /homicide inv class
50.0006/15/2018366274 POLICE33377962
000.000000.008.521.30.49.001 MEMBERSHIPS & DUESSQ *WASHINGTON ASSOCIATIO/TOLLIVER
CLAREN- membership fee
CLAREN
40.0006/15/2018366274 POLICE33377991
000.000000.008.521.30.49.002 PUBLICATIONSRENTON SCHOOL DISTRICT/ KERKHOFF THADDE
- Fee for Renton High School year book
ASB. to use for idenfying purposes.
296.9506/15/2018366274 POLICE33377950
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESSTALKER RADAR/HYETT RALPH- office
supplies
55.0006/15/2018366274 POLICE33377951
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/JUDD BILL - Office
tools
76.9906/15/2018366274 POLICE33377952
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/JUDD BILL- OFFICE
SUPPLIES
23.4206/15/2018366274 POLICE33377953
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESRITE AID STORE - 5201/MATSUKAWA KELLY -
traffic supplies
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 101 of 167
data as of: 6/19/2018 8:04:47AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
18.4506/15/2018366274 POLICE33377954
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/MITCHELL JAMES- traffic
supplies
44.9406/15/2018366274 POLICE33377955
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/MITCHELL JAMES
-traffic supplies
7.6906/15/2018366274 POLICE33377957
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESOREILLY AUTO #3704/MITCHELL JAMES -
traffic supplies
99.0006/15/2018366274 POLICE33377958
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESCRASHDATAGR/TOLLIVER- training supplies
for the office - Annual subscripon to
Collision Magazine
5.0006/15/2018366274 POLICE33378088
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESREGISTER@FAA 33LPPHW/KARLEWICZ CHAD -
drone registraon fee
40.7506/15/2018366274 POLICE33378090
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESWA DOL LIC & REG 54460/KARLEWICZ CHAD -
registraon for ulity trailer
2.0006/15/2018366274 POLICE33378091
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESWA DOL54460*SERVICEFEE/KARLEWICZ CHAD -
ulity trailer registraon service fee
105.5006/15/2018366274 POLICE33377951
000.000000.008.521.70.31.014 CBRNEAMAZON MKTPLACE PMTS/JUDD BILL -CDU
Supplies
206.3606/15/2018366274 POLICE33377959
000.000000.008.521.70.31.014 CBRNECOSTCO WHSE #0008/TOLLIVER CLAREN- CDU
supplies for May Day (Granola, Cliff &
RX Bars, Oberto Trial mix)
21.9606/15/2018366274 POLICE33377960
000.000000.008.521.70.31.014 CBRNEBATTERIES PLUS #0127/TOLLIVER CLARENCE
- CDU SUPPLIES
16.4506/15/2018366274 POLICE33377961
000.000000.008.521.70.31.014 CBRNEOFFICE DEPOT #984/TOLLIVER CLARENCE -
WATER 24PK - CDU SUPPLIES for May Day
9.0006/15/2018366274 POLICE33378028
000.000000.008.521.70.31.014 CBRNETHE HOME DEPOT #4737/JENSEN RANDY -
Missing receipt
1,023.6306/15/2018366274 POLICE33378029
000.000000.008.521.70.31.014 CBRNEHD SUPPLY /JENSEN /CDU tools
30.5706/15/2018366274 POLICE33378039
000.000000.008.521.70.31.014 CBRNEMCLENDON /SJOLIN /CDU supplies
35.9706/15/2018366274 POLICE33377956
000.000000.008.521.70.32.000 FUEL CONSUMEDCHEVRON 0200587/MITCHELL JAMES- fuel
for traffic vehicle
39.6006/15/2018366274 POLICE33377963
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTBIG 5 SPORTING GOODS 425/TOLLIVER
CLARENCE- SMALL TOOLS - JanSport
Backpack
99.5006/15/2018366274 POLICE33378034
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTCOLLINSON ENT /RADKE /honor guard pins
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 102 of 167
data as of: 6/19/2018 8:04:47AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
118.3506/15/2018366274 POLICE33378086
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/KARLEWICZ CHAD -
Kastar 2x Baery
38.0106/15/2018366274 POLICE33378087
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/KARLEWICZ CHAD -
BlackRapdi Breathe Street Camera Strap
3,412.3506/15/2018366274 POLICE33378089
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTTRAILERS NORTHWEST/KARLEWICZ CHAD -
ulity trailer
81.4106/15/2018366274 POLICE33378092
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTTRUCK PERFORMANCE NORTHWE/KARLEWICZ
CHAD - hitch for ulity trailer
516.4606/15/2018366274 POLICE33378014
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESARROWHEAD SCIENCE /CASTANEDA / test kits
57.1606/15/2018366274 POLICE33378035
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESMCLENDON /RADKE /humidifer pellets, Crm
Scn Van
763.9506/15/2018366274 POLICE33378042
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESULINE /TEBBETS /boxes, wrap
109.0106/15/2018366274 POLICE33378043
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESMOORE MED /TEBBETS /bio bags
584.3806/15/2018366274 POLICE33377964
000.000000.008.554.30.31.000 OFFICE/OPERATING SUPPLIESAA CARGO/WILKINSON TOM - Charge was
reimbursed
33.5306/15/2018366274 POLICE33378022
000.000000.008.565.50.41.012 DIRECT VICTIM SERVICESVZWRLSS*PREPAID PYMNT/HARRIS TINA
-21.0006/15/2018366274 POLICE33378021
000.000000.008.565.50.43.001 TRAVELSUPERSHUTTLE /HARRIS /*credit* from
last stmnt
25.0006/15/2018366274 POLICE33378032
000.000000.008.565.50.43.001 TRAVELALASKA AIR /Radke / bag fees
29.0006/15/2018366274 FIRE33377871
000.000000.009.525.60.41.000 PROFESSIONAL SERVICESSMK*SURVEYMONKEY.COM/SMITH KARISSA -
monthly subscripon fee
27.4906/15/2018366274 CITY CLERK33377875
000.000000.012.514.21.31.000 OFFICE/OPERATING SUPPLIESERGONOMIC WIRELESS MOUSE/GREGOR MEGAN
859.3006/15/2018366274 CITY CLERK33377934
000.000000.012.514.21.43.008 LODGINGMARRIOTT NORFOLK WATER/SEESE CHRIS:
Jason Seth Clerks Annual Conv. : Hotel
75.0006/15/2018366274 CITY CLERK33377874
000.000000.012.514.21.49.001 MEMBERSHIPS & DUESWMCA MEMBERSHIP RENEWAL/GREGOR MEGAN
13.7206/15/2018366274 HUMAN RESOURCES33378114
000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESALBERTSONS #3106/RHYMES AMANDA office
supplies
12.1006/15/2018366274 HUMAN RESOURCES33378428
000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESCS NAME TAG JMINISCI/HR B SANDLER
$12.10 EACH~
TROPHIES2GOCOM/GRAVER ROBERTA
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 103 of 167
data as of: 6/19/2018 8:04:47AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
42.3406/15/2018366274 HUMAN RESOURCES33378102
000.000000.014.518.10.31.011 SUPPLIES - TRAININGTCD*CENGAGE LEARNING/ANTHONY MARY AN
book for training for HR employee
19.0006/15/2018366274 HUMAN RESOURCES33378109
000.000000.014.518.10.43.001 TRAVELRPNW SEATTLE AGC BUILDING/DINKELSPIEL
JAN
19.0006/15/2018366274 HUMAN RESOURCES33378110
000.000000.014.518.10.43.001 TRAVELRPNW SEATTLE AGC BUILDING/DINKELSPIEL
JAN Parking during training
JAN
30.9506/15/2018366274 HUMAN RESOURCES33378100
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSESAFEWAY #3319/ANTHONY MARY AN
refreshments for Civility training at
PW Shops on April 24
37.2906/15/2018366274 HUMAN RESOURCES33378101
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSESTARBUCKS STORE 29901/ANTHONY MARY AN
refreshments for EQ training on May 2
36.9606/15/2018366274 HUMAN RESOURCES33378103
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSESAFEWAY #3319/ANTHONY MARY AN
refreshments for EQ training on May 2
18.6506/15/2018366274 HUMAN RESOURCES33378104
000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSESTARBUCKS STORE 29901/ANTHONY MARY AN
refreshments for EQ training on May 2
at the PW Shops
435.4606/15/2018366274 HUMAN RESOURCES33378107
000.000000.014.518.10.43.008 LODGINGHOLIDAY INN YAKIMA/DINKELSPIEL JAN
lodging for city training out of town,
Labor Relaons Instute, Yakima
200.0006/15/2018366274 HUMAN RESOURCES33378108
000.000000.014.518.10.44.000 ADVERTISINGPAYPAL *AWC/DINKELSPIEL JAN Associaon
of Washington Cies pre-payment for
job adversements online
45.0006/15/2018366274 HUMAN RESOURCES33378113
000.000000.014.518.10.44.000 ADVERTISINGCRAIGSLIST.ORG/RHYMES AMANDA job ad
placed by recruiter for city posion
10.0006/15/2018366274 HUMAN RESOURCES33378115
000.000000.014.518.10.44.000 ADVERTISINGSYMPLICITY CORP/RHYMES AMANDA job ad,
Transportaon Engineering Internship
350.0006/15/2018366274 HUMAN RESOURCES33378116
000.000000.014.518.10.44.000 ADVERTISINGPAYPAL *AWC/RHYMES AMANDA prepay for
job ads from Associaon of Washington
Cies
10.0006/15/2018366274 HUMAN RESOURCES33378117
000.000000.014.518.10.44.000 ADVERTISINGSYMPLICITY CORP/RHYMES AMANDA job ad
for benefits intern
14.3906/15/2018366274 FIRE33377861
000.059205.009.525.60.31.000 SUPPLIES-2017 EMPGCOSTCO WHSE #0006/MINDI MATTSON - CERT
food & supplies
1,308.2606/15/2018366274 FIRE33377862
000.059205.009.525.60.31.000 SUPPLIES-2017 EMPGSCHOOL OUTFITTERS/MINDI MATTSON - EOC
supplies
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 104 of 167
data as of: 6/19/2018 8:04:47AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
119.4006/15/2018366274 FIRE33377863
000.059205.009.525.60.31.000 SUPPLIES-2017 EMPGAMAZON.COM AMZN.COM/BILL/MINDI MATTSON
- EOC Supplies
290.0006/15/2018366274 FIRE33377864
000.059205.009.525.60.31.000 SUPPLIES-2017 EMPGAMAZON.COM AMZN.COM/BILL/NEEDHAM
DEBORAH - EOC supplies
149.9906/15/2018366274 FIRE33377865
000.059205.009.525.60.31.000 SUPPLIES-2017 EMPGAMAZON MKTPLACE PMTS/NEEDHAM DEBORAH -
EOC supplies
71.1706/15/2018366274 FIRE33377867
000.059205.009.525.60.31.000 SUPPLIES-2017 EMPG286769527/SMITH KARISSA - CERT Supplies
37.3806/15/2018366274 FIRE33377868
000.059205.009.525.60.31.000 SUPPLIES-2017 EMPGAMAZON MKTPLACE PMTS/SMITH KARISSA -
CERT Supplies
10.9806/15/2018366274 FIRE33377872
000.059205.009.525.60.31.000 SUPPLIES-2017 EMPGFRED-MEYER #0459/SMITH KARISSA - CERT
supplies
30.0006/15/2018366274 FIRE33377869
000.059205.009.525.60.41.000 PROFESSIONAL SERVICES-2017 EMPG GRANTRENTON LAUNDRY/SMITH KARISSA - washing
blankets used during CERT drill
20.0006/15/2018366274 FIRE33377870
000.059205.009.525.60.41.000 PROFESSIONAL SERVICES-2017 EMPG GRANTRENTON LAUNDRY/SMITH KARISSA - washing
blankets used during CERT drill
117.1606/15/2018366274 FIRE33377861
000.059205.009.525.60.43.007 MEALS & INCIDENTALS-2017 EMPG GRANTCOSTCO WHSE #0006/MINDI MATTSON - CERT
food & supplies
305.1706/15/2018366274 PARKS ADMIN33378639
000.060751.020.565.10.31.000 OPERATING SUPPLIESCARBON MONOXIDE DETECTORS
$16.49X19=305.17 FOR SUPPPLIES~
WESTSIDE WHOLESALE/ASBJORNSEN JOEL
662.2006/15/2018366274 PARKS ADMIN33378640
000.060751.020.565.10.31.000 OPERATING SUPPLIESGRAB BARS FOR SUPPLIES - 14 OF 24"/6 OF
12"/12 OF 18" BARS~
CORNELLS MEDICAL EQUIPMEN/ASBJORNSEN
JOEL
JOEL
-25.5506/15/2018366274 PARKS ADMIN33378641
000.060751.020.565.10.31.000 OPERATING SUPPLIESRETURN~
MCLENDON HARDW- RENTON/ASBJORNSEN JOEL
293.7006/15/2018366274 PARKS ADMIN33378642
000.060751.020.565.10.31.000 OPERATING SUPPLIESGRANT PULL OUT KITCHEN FAUCET SUPPLIES
3 AT $89.00~
THE HOME DEPOT #4705/ASBJORNSEN JOEL
97.2106/15/2018366274 PARKS ADMIN33378643
000.060751.020.565.10.31.000 OPERATING SUPPLIESFLUSH DOME-CULBERTSON, V/TOWEL SHOP,
SHOWER HEAD SUPPLIES/ CONDULT LB
RODGERS, R~
MCLENDON HARDW- RENTON/ASBJORNSEN JOEL
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 105 of 167
data as of: 6/19/2018 8:04:47AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
59.4006/15/2018366274 PARKS ADMIN33378644
000.060751.020.565.10.31.000 OPERATING SUPPLIESRAISED TOILET SEAT FOSTER, L~
CORNELLS MEDICAL EQUIPMEN/ASBJORNSEN
JOEL
JOEL
117.6206/15/2018366274 PARKS ADMIN33378645
000.060751.020.565.10.31.000 OPERATING SUPPLIESSHOPT TOWELS,SHOWER HEAD,HOSE
GASKET,GLOVES SUPPLIES/ FOOT LOCK REPL
CART FOSTER, L~
MCLENDON HARDW- RENTON/ASBJORNSEN JOEL
29.6906/15/2018366274 PARKS ADMIN33378646
000.060751.020.565.10.31.000 OPERATING SUPPLIESSHOWERHEAD JOHNSON, B~
MCLENDON HARDW- RENTON/ASBJORNSEN JOEL
-25.5506/15/2018366274 PARKS ADMIN33378647
000.060751.020.565.10.31.000 OPERATING SUPPLIESRETURN~
MCLENDON HARDW- RENTON/ASBJORNSEN JOEL
-25.5606/15/2018366274 PARKS ADMIN33378648
000.060751.020.565.10.31.000 OPERATING SUPPLIESRETURN~
MCLENDON HARDW- RENTON/ASBJORNSEN JOEL
70.5306/15/2018366274 PARKS ADMIN33378649
000.060751.020.565.10.31.000 OPERATING SUPPLIESSHOWER HEAD HAND HELD, 9W LED,DOOR
SEALS SUPPLIES/THRESHOLD LOW DOME
RODGERS, R WHICH GOT LATER RETURNED~
MCLENDON HARDW- RENTON/ASBJORNSEN JOEL
15.3306/15/2018366274 PARKS ADMIN33378650
000.060751.020.565.10.31.000 OPERATING SUPPLIESTHRESHOLD STD HI W/VYNL RODGERS,R~
MCLENDON HARDW- RENTON/ASBJORNSEN JOEL
59.3206/15/2018366274 PARKS ADMIN33378651
000.060751.020.565.10.31.000 OPERATING SUPPLIESAQUASOURCE 3-SPRAY, DELTA TUBSPOUT
FOSTER, L/ AQUASOURCE 3-SPRAY SUPPLIES
LOWES #02420*/ASBJORNSEN JOEL
7.1406/15/2018366274 PARKS ADMIN33378652
000.060751.020.565.10.31.000 OPERATING SUPPLIESBATTERIES FOR GILBERT, M~
SAFEWAY #3319/BALDRIDGE MARK
40.0006/15/2018366274 PARKS ADMIN33378653
000.060751.020.565.10.31.000 OPERATING SUPPLIESLABOR REPAIR O2 SENSOR/GAS~
NATIONAL SAFETY INC -/BALDRIDGE MARK
400.0006/15/2018366274 PARKS ADMIN33378653
000.060751.020.565.10.35.000 SMALL TOOLS & MINOR EQUIPMENTLABOR REPAIR O2 SENSOR/GAS~
NATIONAL SAFETY INC -/BALDRIDGE MARK
5.5006/15/2018366274 PARKS ADMIN33378654
000.060751.020.565.10.43.000 TRAVEL & TRAININGPARKING FOR OWNER OCCUPIED REPAIR
COORDINATING MEETING~
SOUND TRANSIT - SO QPS/BALDRIDGE MARK
28.0006/15/2018366274 PARKS ADMIN33378655
000.060751.020.565.10.43.000 TRAVEL & TRAININGOWNER OCCUPIED REPAIR COORDINATING
MEETING~
STIA PUBLIC PARKING/BALDRIDGE MARK
460.0006/15/2018366274 PARKS ADMIN33378656
000.060751.020.565.10.49.002 MEMBERSHIP & REGISTRATIONSTRAINING REGISTRATION FOR MARK B~
ACT*HOUSING WA/BALDRIDGE MARK
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 106 of 167
data as of: 6/19/2018 8:04:47AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7.0406/15/2018366274 POLICE33378020
000.080203.008.565.50.49.012 2015 JAG GRANT DIRECT VICTIM SERVICESUBER /HARRIS /18-5405
93.9206/15/2018366274 POLICE33378044
000.080315.008.521.23.41.000 PROFESSIONAL SERVICESCO SPOKANE W2E /TEBBETS /drug burn
25.0006/15/2018366274 POLICE33378052
000.080315.008.521.23.43.001 TRAVELAlaska Air /Hassinger /Hassinger bag
fees
SUSAN
25.0006/15/2018366274 POLICE33378053
000.080315.008.521.23.43.001 TRAVELAlaska Air /Hassinger /Summers bag fees
SUSAN
25.0006/15/2018366274 POLICE33378054
000.080315.008.521.23.43.001 TRAVELAlaska Air /Hassinger /Straord bag
fees
SUSAN
25.0006/15/2018366274 POLICE33378055
000.080315.008.521.23.43.001 TRAVELAlaska Air /Hassinger /Summers bag fees
SUSAN
425.2306/15/2018366274 POLICE33378068
000.080315.008.521.23.43.001 TRAVELAVIS RENTAL /STRATFORD /car at training
19.5206/15/2018366274 POLICE33378069
000.080315.008.521.23.43.001 TRAVELSHELL OIL /STRATFORD /fuel for rental
186.0006/15/2018366274 POLICE33378070
000.080315.008.521.23.43.001 TRAVELHilton Hotel /Straord /parking during
stay
300.0006/15/2018366274 POLICE33378066
000.080315.008.521.23.43.002 TRAINING/SCHOOLSWA St Tact Ofcr Assoc /Steed /
conference registraon
300.0006/15/2018366274 POLICE33378075
000.080315.008.521.23.43.002 TRAINING/SCHOOLSWA St Tact Ofcr Assoc /Walker /
conference registraon
630.4506/15/2018366274 POLICE33378045
000.080315.008.521.23.43.008 LODGINGHILTON HOTEL /ASHBAUGH /Ashbaugh -
Chicago, IL to aend the 28th annual
drug terrorist interdicon conference
4/23/18-4/26/18
630.4506/15/2018366274 POLICE33378070
000.080315.008.521.23.43.008 LODGINGHIlton Hotel /Straord /Straord
Chicago, IL to aend the 28th annual
drug terrorist interdicon conference
4/23/18-4/26/18
630.4506/15/2018366274 POLICE33378071
000.080315.008.521.23.43.008 LODGINGHILTON HOTEL /STRATFORD /Figaro
Chicago, IL to aend the 28th annual
drug terrorist interdicon conference
4/23/18-4/26/18
630.4506/15/2018366274 POLICE33378072
000.080315.008.521.23.43.008 LODGINGHILTON HOTEL /SUMMERS /Summers Chicago,
IL to aend the 28th annual drug
terrorist interdicon conference
4/23/18-4/26/18
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 107 of 167
data as of: 6/19/2018 8:04:47AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
630.4506/15/2018366274 POLICE33378073
000.080315.008.521.23.43.008 LODGINGHILTON HOTEL /SUMMERS /Ashbaugh
Chicago, IL to aend the 28th annual
drug terrorist interdicon conference
4/23/18-4/26/18
410.5906/15/2018366274 POLICE33378076
000.080315.008.521.23.43.008 LODGINGHotelsOne /Walker /WA St Tact Ofcr
Assoc trng
176.0006/15/2018366274 POLICE33378041
000.080315.008.521.23.45.000 OPERATING RENTALSDELS Truck Rntl /Sjolin /drug burn
9.9906/15/2018366274 POLICE33378046
000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISCVIP HOST INTRNTNL /ASHBAUGH /advert
escort website
54.4506/15/2018366274 POLICE33378049
000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISCWIX.COM /ASHBAUGH /csam website
6.0006/15/2018366274 POLICE33378048
000.080500.008.521.22.31.011 K9 SUPPLIES DRUG DOGGOOD 2 GO /ASHBAUGH /Narc K9 search,
Gig Harbor
164.9806/15/2018366274 POLICE33378050
000.080500.008.521.22.31.011 K9 SUPPLIES DRUG DOGPET PROS /ASHBAUGH /dog food
7.8306/15/2018366274 FINANCE & IT33377883
000.500004.004.514.20.31.000 SUPPLIES - RENTON RESULTSAMAZON MKTPLACE PMTS WWW./SEESE CHRIS:
Dry Eraser 4Pk
18.4106/15/2018366274 FINANCE & IT33377884
000.500004.004.514.20.31.000 SUPPLIES - RENTON RESULTSAMAZON MKTPLACE PMTS WWW./SEESE CHRIS:
Stack & Carry Layer Box
39.9806/15/2018366274 FINANCE & IT33377886
000.500004.004.514.20.31.000 SUPPLIES - RENTON RESULTSAMAZON MKTPLACE PMTS WWW./SEESE CHRIS:
Dry Erase Marker Set 48
-18.0806/15/2018366274 FINANCE & IT33377895
000.500004.004.514.20.31.000 SUPPLIES - RENTON RESULTSAMAZON MKTPLACE PMTS/SEESE CHRIS:
Refund for broken stackable
-22.9206/15/2018366274 FINANCE & IT33377916
000.500004.004.514.20.31.000 SUPPLIES - RENTON RESULTSAMAZON MKTPLACE PMTS/SEESE CHRIS:
Return Dry erase markers
400.0006/15/2018366274 FINANCE & IT33377894
000.500004.004.514.20.43.002 TRAINING - RENTON RESULTSASSOC OF WA CITIES/SEESE CHRIS: K.
Rowland Registraon Fee for Annual
Conf 2018
35.0006/15/2018366274 FINANCE & IT33377897
000.500004.004.514.20.43.002 TRAINING - RENTON RESULTSACT*MRSC/SEESE CHRIS:Web Event:
Geng Unstuck: Strategies to Repair
Trust within your Organizaon. for K.
Rowland
50.0006/15/2018366274 FINANCE & IT33377910
000.500004.004.514.20.49.001 MEMBERSHIPS & DUES - RENTON RESULTSACT*WASHINGTON CITY/CO/SEESE CHRIS:
Kris Rowland Membership fee.
40.0006/15/2018366274 REVENUE/BALANCE SHEET33378698
001.000000.000.237.01.00.001 CUSTODIAL ACCOUNTS-RSAC TOURNAMENT PLAYPool Tournament Gi Cards - RED ROBIN
NO 539/CLAGGETT SEAN
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 108 of 167
data as of: 6/19/2018 8:04:47AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15.0006/15/2018366274 PARKS ADMIN33378699
001.000000.020.569.73.31.011 PROGRAM SUPPLIESSenior Field Trip Lunch - REDWIND
NISQUALLY CASINO/CLAGGETT SEAN
42.9006/15/2018366274 PARKS ADMIN33378704
001.000000.020.569.73.31.011 PROGRAM SUPPLIESMother's Day Luncheon Supplies - DOLLAR
TREE/WIVAG LISA
40.7006/15/2018366274 PARKS ADMIN33378705
001.000000.020.569.73.31.011 PROGRAM SUPPLIESMothers Day Luncheon Supplies - DOLLAR
TREE/WIVAG LISA
111.9306/15/2018366274 PARKS ADMIN33378706
001.000000.020.569.73.31.011 PROGRAM SUPPLIESSenior Stage Revue cookies - COSTCO
WHSE #1029/WIVAG LISA
40.6506/15/2018366274 PARKS ADMIN33378707
001.000000.020.569.73.31.011 PROGRAM SUPPLIESSenior Stage Revue Props - EVERYTHING
PARTY/WIVAG LISA
17.8306/15/2018366274 PARKS ADMIN33378708
001.000000.020.569.73.31.011 PROGRAM SUPPLIES4th of July Luncheon supplies - US FLAG
STORE/WIVAG LISA
166.6406/15/2018366274 PARKS ADMIN33378709
001.000000.020.569.73.34.000 COFFEE BAR SUPPLIESCoffee bar napkins, coffee, tea, etc -
COSTCO WHSE #0006/WIVAG LISA
31.7006/15/2018366274 PARKS ADMIN33378710
001.000000.020.569.73.34.000 COFFEE BAR SUPPLIESCoffee Filters - AMAZON MKTPLACE
PMTS/WIVAG LISA
367.0506/15/2018366274 PARKS ADMIN33378701
001.000000.020.569.73.35.000 SMALL TOOLS/MINOR EQUIPMENTRSAC Stanchions - BARRIER
WAREHOUSE/LITTLE DEBBIE
142.9906/15/2018366274 PARKS ADMIN33378702
001.000000.020.569.73.35.000 SMALL TOOLS/MINOR EQUIPMENTFitness Room Fan - AMAZON.COM
AMZN.COM/BILL/LITTLE DEBBIE
1,545.5006/15/2018366274 PARKS ADMIN33378700
001.000000.020.569.73.44.000 ADVERTISINGRenton Reporter Adversement - SOUND
PUBLISHING/CLAGGETT SEAN
291.5006/15/2018366274 PARKS ADMIN33378703
001.000000.020.569.73.48.000 REPAIRS & MAINTENANCEFitness Room Maintenance - IN *ADVANCED
PRO FITNESS/LITTLE DEBBIE
12.1006/15/2018366274 PARKS ADMIN33378428
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESCS NAME TAG JMINISCI/HR B SANDLER
$12.10 EACH~
TROPHIES2GOCOM/GRAVER ROBERTA
155.0006/15/2018366274 PARKS ADMIN33377893
001.000000.020.571.10.35.000 SMALL TOOLS/MINOR EQUIPMENTB&H PHOTO 800-606-6969/SEESE CHRIS:
10ea. Dell P2217 Monitors for Service
Desk, CCTV Truck , D. Hicks, PD:
Whitney
12.0006/15/2018366274 PARKS ADMIN33378447
001.000000.020.571.10.43.002 TRAINING/SCHOOLSWRPA PARKING~
HILTON AIRPORT PRKNG/VAN CLEAVE MARY
12.0006/15/2018366274 PARKS ADMIN33378712
001.000000.020.571.10.43.002 TRAINING/SCHOOLSWRPA CONFERENCE PARKING ~
HILTON AIRPORT PRKNG/HICKS DREY
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 109 of 167
data as of: 6/19/2018 8:04:47AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
135.4006/15/2018366274 PARKS ADMIN33378430
001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSECOMMUNITY ADVISORY COMMITTEE MEETING
SUPPLIES/FOOD 5/18/18 MTG~
SUBWAY 00206029/GRAVER ROBERTA
34.6606/15/2018366274 PARKS ADMIN33378439
001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSECOMMUNITY ADVISORY COMMITTEE MEETING
SNACKS~
WAL-MART #2516/LOHMAN LORI
1,002.3806/15/2018366274 PARKS ADMIN33378562
001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSERENTON TECH COLLEGE/HUNSAKER CAILIN~
CS: Food and Service for Comm Srvcs
Training/Recognion Way-To-Go Event
held at RCC on 4/23/2018~
RTC Breakfast QTY 95 @ $7.95/ea =
$755.25~
3 Staff @ 2 hrs - QTY 6 @ $21.00/hr =
$126.00;~
Delivery @ $30.00 + sales tax @ $91.13
25.7506/15/2018366274 PARKS ADMIN33378657
001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSEHASC MEETING SNACKS~
SAFEWAY #1563/GUY WILLIAMS B
32.2806/15/2018366274 PARKS ADMIN33378431
001.000000.020.571.10.49.000 MISCELLANEOUSMISTAKEN USE OF CITY CARD PROOF OF
REPAYMENT TO CITY ATTACHED~
SKYWAY GROCERY OUTL/GRAVER ROBERTA
18.5506/15/2018366274 PARKS ADMIN33378432
001.000000.020.571.10.49.000 MISCELLANEOUSAMAZON MKTPLACE PMTS/GRAVER ROBERTA
23.9506/15/2018366274 PARKS ADMIN33378433
001.000000.020.571.10.49.000 MISCELLANEOUSMISTAKENLY MADE PERSONAL CHARGE ON CITY
PURCH CARD REIMBURSMENT TO CITY ATTACHED
FRED-MEYER #0459/GRAVER ROBERTA
15.9206/15/2018366274 PARKS ADMIN33378608
001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESOFFICE SUPPLIES~
STAPLES 00114389/MCMARTIN LISA
16.4506/15/2018366274 PARKS ADMIN33378711
001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESKEYS FOR TRUCK~
MCLENDON HARDW- RENTON/HICKS DREY
280.4606/15/2018366274 PARKS ADMIN33378426
001.000000.020.571.20.43.000 TRAVEL/TRAININGCUSTOMER SERVICE TRAINING WEBINAR AND
USB~
SKILLPATH / NATIONAL/GABRIEL JEANNIE
66.9506/15/2018366274 PARKS ADMIN33378714
001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTSSUPPLIES FOR MEMORIAL DAY EVENT~
OTC BRANDS, INC./MEJLAENDER SONJ
36.2706/15/2018366274 PARKS ADMIN33378602
001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESPOTTING SOIL FOR RCC~
MCLENDON HARDW- RENTON/ANDERSON SHIRLE
20.6006/15/2018366274 PARKS ADMIN33378633
001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESNOTEPADS OFFICE SUPPLIES~
STAPLES 00114389/ROSOK ELANE
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 110 of 167
data as of: 6/19/2018 8:04:47AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
25.4406/15/2018366274 PARKS ADMIN33378638
001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESPHONE SHOULDER REST~
AMAZON.COM AMZN.COM/BILL/THOMAS TANIA
43.9406/15/2018366274 PARKS ADMIN33378611
001.000000.020.575.50.31.011 PROGRAM SUPPLIESCOSTCO WHSE #0660/OBRIEN ANDY
74.6406/15/2018366274 PARKS ADMIN33378612
001.000000.020.575.50.31.011 PROGRAM SUPPLIESWATSON SECURITY - RENTON/OBRIEN ANDY
7.5906/15/2018366274 PARKS ADMIN33378613
001.000000.020.575.50.31.011 PROGRAM SUPPLIESCOPIES OF SPECIAL EVENTS TRAILER KEYS~
WATSON SECURITY - RENTON/OBRIEN ANDY
211.0106/15/2018366274 PARKS ADMIN33378614
001.000000.020.575.50.31.011 PROGRAM SUPPLIESDAYCAMP SUPPLIES SUMMER DAY CAMP~
AMAZON MKTPLACE PMTS WWW./PUTHOFF TOM
63.3906/15/2018366274 PARKS ADMIN33378624
001.000000.020.575.50.31.011 PROGRAM SUPPLIESWALMART.COM 8009666546/PUTHOFF TOM
305.4006/15/2018366274 PARKS ADMIN33378625
001.000000.020.575.50.31.011 PROGRAM SUPPLIESWALMART.COM 8009666546/PUTHOFF TOM
2,018.5006/15/2018366274 PARKS ADMIN33378637
001.000000.020.575.50.31.011 PROGRAM SUPPLIESINFLATABLES/GAMES4TH OF JULY ACTIVITY
ZONE~
NATIONAL EVENT PROS/SPENCER JENNIFE
278.1206/15/2018366274 PARKS ADMIN33378603
001.000000.020.575.50.35.000 SMALL TOOLS/MINOR EQUIPMENTFLOWERS FOR RCC~
T&L NURSERY, INC./ANDERSON SHIRLE
343.8906/15/2018366274 PARKS ADMIN33378609
001.000000.020.576.20.31.005 CHEMICALS AND CHLORINECHEMICALS-HMAC~
NUCO2 LLC/MCMARTIN LISA
664.2106/15/2018366274 PARKS ADMIN33378605
001.000000.020.576.20.35.000 SMALL TOOLS/MINOR EQUIPMENTLIFEVEST FOR HMAC~
COSTCO WHSE #1029/BURKE BRANDI
108.0006/15/2018366274 PARKS ADMIN33378604
001.000000.020.576.20.43.000 TRAVEL/TRAININGTRAINING~
ARC*SERVICES/TRAINING/BURKE BRANDI
3,558.0006/15/2018366274 PARKS ADMIN33378427
001.000000.020.576.20.49.008 LICENSES & PERMITSANNUAL RENEWAL PERMITS FOR HMAC~
KING CO ENV HEALTH/GABRIEL JEANNIE
140.2506/15/2018366274 PARKS ADMIN33378509
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESR&R GRAPHICS/APPEL DANA~
"No Parking" Signs ~
QTY 3 - YELLOW REFLECTIVE BLACK TEXT 6"
X 24" @ $42.50/EA + sales tax @ $12.75
84.6706/15/2018366274 PARKS ADMIN33378510
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/APPEL DANA~
SUPPLIES FOR TRAILS/COULON SHOP~
LEADS FOR FLUKE METERS (ELECTRICAL)~
QTY 1 - FLUKE TL 75 TES (replacement
test leads for all Fluke 70 Series) @
$22.99/EA;~
QTY 2 - FLUKE AC175 TH FLUKE AC175
THREADED ALLIGATOR CLIPS, JAW OPENING
7MM, INSULATED R&B W/BOOTS @ $26.99/EA
+ sales tax @ $7.70
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 111 of 167
data as of: 6/19/2018 8:04:47AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
135.9606/15/2018366274 PARKS ADMIN33378511
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESR AND R RENTALS RENTON/APPEL DANA~
COULON/TRAILS SHOP RESTOCK~
QTY 40 - STIHL FC EDGER BLADE 3.8MM @
$3.09/EA + sales tax @ $12.36
70.0006/15/2018366274 PARKS ADMIN33378512
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESALASKA AIR/APPEL DANA~
EMPLOYEE REIMBURSED CITY FOR FULL
AMOUNT - see revenue deposit on May 11,
2018~
(Personal charge placed on City
Purchasing Card by mistake)
70.0006/15/2018366274 PARKS ADMIN33378513
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESALASKA AIR/APPEL DANA~
EMPLOYEE REIMBURSED CITY FOR FULL
AMOUNT - see revenue deposit on May 11,
2018~
(Personal charge placed on City
Purchasing Card by mistake)
236.4006/15/2018366274 PARKS ADMIN33378514
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESALASKA AIR 0272170601629/APPEL DANA~
EMPLOYEE REIMBURSED CITY FOR FULL
AMOUNT - see revenue deposit on May 11,
2018~
(Personal charge placed on City
Purchasing Card by mistake)
236.4006/15/2018366274 PARKS ADMIN33378515
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESALASKA AIR 0272170601630/APPEL DANA~
EMPLOYEE REIMBURSED CITY FOR FULL
AMOUNT - see revenue deposit on May 11,
2018~
(Personal charge placed on City
Purchasing Card by mistake)
172.9606/15/2018366274 PARKS ADMIN33378516
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESBAILEY'S INC/APPEL DANA~
RESTOCK SUPPLIES - COULON/TRAILS SHOP~
QTY 4 CS - WOODLANDPRO 2-CYCLE MIX 6.4
OZ BOTTLE @ $36.99/CS; Shipping &
Handling @ $9.99 + sales tax @ $15.01
20.2006/15/2018366274 PARKS ADMIN33378517
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/APPEL DANA~
CR TRAIL SHOP SUPPLIES;~
QTY 6 - RING KEY JEAN METAL RING @
$3.06/EA + sales tax @ $1.84
135.9606/15/2018366274 PARKS ADMIN33378519
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESR AND R RENTALS RENTON/APPEL DANA~
COULON PARK RESTOCK SUPPLIES~
QTY 40 - STIHL FC EDGER BLADE 3.8MM @
$3.09/EA + sales tax @ $12.36
85.7306/15/2018366274 PARKS ADMIN33378521
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/APPEL DANA~
SCOOP SHOVELS FOR TRAIL SHOP~
QTY 3 - SHORT HANDLE POLY SCOOP @
$25.98/EA + sales tax @ $7.79
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 112 of 167
data as of: 6/19/2018 8:04:47AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
56.0706/15/2018366274 PARKS ADMIN33378522
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/APPEL DANA~
CR TRAIL SHOP SUPPLIES~
GREASE FOR HEDGERS~
QTY 3 - HS GEARBOX GREASE @ $16.99./EA
+ sales tax @ $5.10
15.3806/15/2018366274 PARKS ADMIN33378523
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/APPEL DANA~
SUPPLIES - CR TRAIL SHOP~
QTY 2 - NOZZLE BRASS TWIST W/RUBBER
CAST @ $6.99/EA + sales tax @ $1.40
845.0806/15/2018366274 PARKS ADMIN33378525
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCARPINITO BROTHERS/APPEL DANA~
RESTOCK - CR TRAIL SHOP~
QTY 35 YDS - MEDIUM BARK @ $21.95/YD +
SALES TAX @ $76.83
463.9206/15/2018366274 PARKS ADMIN33378529
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESNATIONAL SAFETY INC -/BATES TRAVIS~
PARK AVE SHOP - RESTOCK PPE SUPPLIES~
QTY 4 - HEP DISPOSABLE FOAM EARPLUGS @
$25.65/BOX;~
QTY 12 - 360-300M - ATLAS RUBBER DIPPED
GLOVES @ $2.00/PAIR;~
QTY 14 - 360-300L - HA ATLAS RUBBER
DIPPED @ $2.00/PAIR;~
QTY 12 - 360-300XL - HA ATLAS RUBBER
DIPPED @ $2.00/PAIRL;~
QTY 1 - HA 5MIL NITRILE DISP (M) 100/BX
@ $10.00/BX;~
QTY 1 - HA 5MIL NITRILE DISP (L) 100/BX
@ $10.00/BX;~
QTY 1 - HA 5MIL NITRILE DISP (XL)
100/BX @ $10.00/BX;~
QTY 36 - HA SOLV 15MIL NITR FLK LN 10 @
$1.60/EA;~
QTY 20 - EF STARLITE SILVER MIRROR @
$1.70/EA;~
QTY 2 - HALF MASK SIZE MED @ $26.05/EA;
QTY 1 - HALF MASK SIZE LARGE @
$26.05/EA;~
QTY 3 - CARTRIDGE HEPA 2/PKG @ $7.80/EA
+ sales tax @ $42.17
87.9206/15/2018366274 PARKS ADMIN33378530
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/BATES TRAVIS~
SUPPLIES FOR PARK AVE SHOP~
QTY 1 - SAW BLADE PS40 (NEW) @
$19.99/EA;~
QTY 1 - SAW BLADE-PS 30 @ $19.99/EA;~
QTY 1 - PS 30 PRUNNING SAW-6 1/2" @
$39.95/EA + sales tax @ $7.99
32.6906/15/2018366274 PARKS ADMIN33378531
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/BATES TRAVIS~
MATERIALS FOR CITY HALL PLANTERS~
QTY 4 - MCLENDON POTTING SOIL 1.5CF @
$7.43/EA + sales tax @ $2.97
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 113 of 167
data as of: 6/19/2018 8:04:47AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
446.6606/15/2018366274 PARKS ADMIN33378532
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWILBUR ELLIS AUBURN/BATES TRAVIS~
PARK AVE SHOP RESTOCK SUPPLIES~
QTY 1.0 JU - 1.67 GA ROUNDUP PROMAX @
$43.59/GA;~
QTY 1.0 JU - 2.50 GA HORSEPOWER
SELECTIVE @ $76.30/GA;~
QTY 2.0 JU - 2.0 GA SYL-TAC-EA @
$71.25/GA + sales tax @ $40.61
497.0406/15/2018366274 PARKS ADMIN33378533
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCERTIFIED LABORATORIES/BATES TRAVIS~
PARK AVE SHOP SUPPLIES~
QTY 5.GL - POWER GLOSS, 2 X 2.5 GL @
$52.40/GL;~
QTY 1 DOZ - STING-X PRO AEROSOL @
$189.85/EA + sales tax @ $45.19
580.8006/15/2018366274 PARKS ADMIN33378534
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWATSON SECURITY - RENTON/BATES TRAVIS~
PARK AVE SHOP SUPPLIES~
ABUS LOCKS~
QTY 24 - 85/50 B KA 0954 @ $22.00/EA +
sales tax @ $52.80
239.2906/15/2018366274 PARKS ADMIN33378535
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/BATES TRAVIS~
MATERIALS FOR SKATE PARK & CEDAR RIVER
LIGHT REPAIR~
QTY 4 - PHI MS250/BU/PS 250W @
$17.41/EA;~
QTY 5 - PHI MH1500 U 6PK @ $29.58/EA +
sales tax @ $21.75
751.4006/15/2018366274 PARKS ADMIN33378536
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWILBUR ELLIS AUBURN/BATES TRAVIS~
PARK AVE SHIP - RESTOCK SUPPLIES~
QTY 2.0 JU - 3.340 GA - ROUNDUP PROMAX
@ $43.59/GA;~
QTY 2.0 JU - 5.0 GA - HORSEPOWER
SELECTIVE @ $76.30/GA;~
QTY 6.0 BO - SYL-TAC-EA 12-1 QT BO WECO
@ $26.00/EA + sales tax @ $68.31
13.2906/15/2018366274 PARKS ADMIN33378537
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/COLEMAN STEFANI
PARK AVE SHOP STOCK~
QTY 1 - TRAILER BALL 2 5/16 INCH CHRME
@ $12.08/EA + sales tax 1.21
12.0006/15/2018366274 PARKS ADMIN33378538
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHILTON AIRPORT PRKNG/COLEMAN STEFANI~
PARKING FEE FOR WRPA CONFERENCE -
ATTENDED ON MAY 3, 2018
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 114 of 167
data as of: 6/19/2018 8:04:47AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
527.5106/15/2018366274 PARKS ADMIN33378539
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWATSON SECURITY - RENTON/COLEMAN STEFANI
PARK AVE SHOP - STOCK SUPPLIES~
ABUS LOCKS~
QTY 9 - 85HB/50 B Ka 09 @ $23.95/EA;~
QTY 12. - 85/50 B KA 0954 @ $22.00/EA +
sales tax @ $47.96
5,599.2006/15/2018366274 PARKS ADMIN33378540
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMUTT MITT/COLEMAN STEFANI~
PARK AVE SHOP RESTOCK SUPPLIES~
MUTT MITTS~
QTY 80 - MUTT MITT SINGLES/2000 PER CS
@ $69.99/CS;
91.9306/15/2018366274 PARKS ADMIN33378542
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/COLEMAN STEFANI
SOIL FOR CITY HALL PLANTERS~
QTY 6 - MCLENDON POTTING SOIL 1.5CF @
$7.431/EA;~
QTY 4 BLACKGOLD SOIL 1C @ $5.106/EA;~
QTY 4 - ROCK RIVER .5 CU FT BAG @
$4.641/EA + SALES TAX @ $8.36
44.9506/15/2018366274 PARKS ADMIN33378543
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/COLEMAN STEFANI~
FLOWERS FOR CITY HALL PLANTERS~
QTY 1 - 25 QT POTTING MIX MIR-GRO @
$8.98/EA;~
QTY 4 - 1.0 - QT PETUNIA BLUE @
$3.48/EA;~
QTY 2 - 2.50 - QT DRACAENA @ $8.98/EA +
sales tax @ $4.09
70.4606/15/2018366274 PARKS ADMIN33378544
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/COLEMAN STEFANI
PLANTS FOR CITY HALL AND MATERIALS FOR
LIBERTY SKATE PARK REPAIR~
QTY 5 - SIKA CRACK FIL TEXTURED GRY
10oz @ $8.36/ea;~
QTY 4 - ANNUAL COLOR SPOT 3.5IN - 4IN @
$1.85/EA;~
QTY 4 - GERANIUM ZONAL 4in @ $3.71/EA +
sales tax @ $6.41
14.8206/15/2018366274 PARKS ADMIN33378545
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/COOPER GEORGE~
SUPPLIES CEDAR RIVER TRAIL SHOP~
QTY 1 - NOZZLE HOSE BRASS 5IN TWIST @
$7.89/EA;~
QTY 1 - NOZZLE 3IN BRASS TWIST @
$5.57/EA + sales tax @ $1.35
1,465.8606/15/2018366274 PARKS ADMIN33378546
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHD FOWLER BELLEVUE TURF/DUNN TAMAR~
IRRIGATION RESTOCK SUPPLIES -
COULON/TRAILS SHOP
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 115 of 167
data as of: 6/19/2018 8:04:47AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
43.4206/15/2018366274 PARKS ADMIN33378549
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/DUNN TAMAR~
TRAILS CREW - RESTOCK SUPPLIES~
QTY 1 - WIRE NUT YLW 18-10 25 PK @
$3.24/EA;~
QTY 1 - WIRE NUT RED WING 18-10 100 PK
@ 11.15/EA;~
QTY 1 - WIRE NUT YEL WING 22-10 25 PK @
$3.71/EA;~
QTY 1 - WIRE MARKER 1-45 10/BK @
$11.15/EA;~
QTY 1 - BATTERY AAA ALKALINE 4PK @
$4.64/EA;~
QTY 1 - TESTER LOW VOLTAGE 5-50V @
$5.57/EA + sales tax @ $3.95
60.8506/15/2018366274 PARKS ADMIN33378551
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/GOLDMAN BRYCE A~
PAINT SUPPLIES & FLAGGING TAPE FOR
COULON PARK~
QTY 2 - BERCOM HANDY PAIL LINERS @
$4.97.EA;~
QTY 6 - 1-IN X 400-FT ORG FLAG @
$4.28/EA;~
QTY 10 - PROJECT SOURCE 4-IN FOAM BRUSH
@ $1.18/EA;~
QTY 10 - PROJECT SOURCE 2-IN FOAM BRUSH
@ $7.90/EA + sales tax @ $5.53
29.5206/15/2018366274 PARKS ADMIN33378553
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/GOLDMAN BRYCE ~
ZIP TIES FOR COULON PARK SHOP~
QTY 2 - 18-IN BLK CABLE TIES 15-C @
$6.78/EA;~
QTY 1 - 14-IN BLK CABLE TIES 100-C @
$13.28/EA + sales tax @ $2.68
4.0306/15/2018366274 PARKS ADMIN33378554
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/GOLDMAN BRYCE A~
FUSE FOR LIGHT/COULON PARK~
QTY 1 - LFU FLM001 (1 AMP) @ $3.66/EA +
sales tax @ $0.37
21.9606/15/2018366274 PARKS ADMIN33378555
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/GOLDMAN BRYCE A~
SUPPLIES FOR COULON PARK - TABLE WASH~
QTY 2 - 128 FL OZ SIMPLE GREEN @
$9.98/EA + sales tax @ $2.00
37.3906/15/2018366274 PARKS ADMIN33378556
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/GOLDMAN BRYCE A~
FUSES FOR COULON PARK SHOP~
QTY 1 - LFU FLM 01.5 1-1/2A 250V @
$4.04/EA;~
QTY 1 - LFU LEBAAK FUSEHOLDER @
$29.95/EA + sales tax @ $3.40
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 116 of 167
data as of: 6/19/2018 8:04:47AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
61.2806/15/2018366274 PARKS ADMIN33378557
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/GOLDMAN BRYCE A~
LUMBER FOR DECKING REPAIRS/COULON PARK
QTY 3 - 2-6-8 TREATED PREMIUM DEC @
$11.57/EA;~
QTY 3 - 5/4-4-8 CEDAR @ $7.00/EA +
sales tax @ $5.57
150.3906/15/2018366274 PARKS ADMIN33378558
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/GOLDMAN BRYCE A
COULON PARK & FISHING DERBY SUPPLIES
66.1306/15/2018366274 PARKS ADMIN33378559
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/HALL DALE~
LUMBER TO REPAIR HORSESHOE PIT~
QTY 4 - 4-4-6 TREATED #2 STD-BETT @
$9.99/EA;~
QTY 18 - 1/4-IN X 4-IN GLAV LAG SC @
$0.90/EA;~
QTY 18 - HM 1-CT 5/16-IN GALV FLAT @
$0.22/EA + sales tax @ $6.01
1,031.5906/15/2018366274 PARKS ADMIN33378560
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLUMBER MARKET INC/HALL DALE~
LUMBER - CR TRAIL SHOP SUPPLIES~
QTY 8 - 4X6 - 10' #1 KD DOUG FIR @
$48.90/EA;~
QTY 4 - 3 X 12 - 16' #1 KD DOUG FIR @
$136.44/EA + sales tax @ $94.63
30.9606/15/2018366274 PARKS ADMIN33378561
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESGEMPLER'S/HALL MICHAEL F~
PARK AVE SHOP SUPPLIES - SPRAYER PARTS
QTY 1 - FIMCO QJ NOZZLE BODY DOUBLE
SHANK @ $6.99/EA;~
QTY 1 - FIMCO LEFT-HAND QJ NOZZLE BODY
@ $6.99/EA;~
QTY 1 - FIMCO RIGHT-HAND QJ NOZZLE BODY
@ $6.99/EA + freight @ $9.99
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 117 of 167
data as of: 6/19/2018 8:04:47AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,751.0406/15/2018366274 PARKS ADMIN33378565
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESIN *PACIFIC PLANTS, INC/HUNSAKER CAILIN
PLANTS FOR 4/28/2018 ARBOR DAY/EARTH
DAY EVENT HELD AT TIFFANY PARK~
QTY 150 - 1 GAL POLYSTICHUM MUNITUM @
$4.50/EA;~
QTY 36 - 1 GAL ERICA 'KRAMERS ROTE' @
$5.75/EA;~
QTY 5 - 2" GINKGO 'MAGYAR' @
$290.00/EA; QTY 2 - 2" PLATANUS
ACERIFOLIA 'BLOODGOOD' @ $175.00/EA;~
QTY 3 - 2" ACER RUBRUM 'BRANDYWINE' @
$180.00/EA;~
QTY 4 - 2" QUERCUS GARRYANA @
$195.00/EA;~
QTY 3 - 7-8' PINUS PONDEROSA @
$95.00/EA;~
QTY 4 - 1.75" GYMNOCLADUS 'EXPRESSO' @
$180.00/EA;~
QTY 3 - 2.5" STYRAX JAPONICUS
'SNOWCONE' @ $250.00/EA;~
QTY 72 - 4" GERANIUM MAC. 'ALBUM' @
$2.45/EA;~
QTY 24 - 1 GAL MOLINIA 'SKYRACER' @
$7.25/EA;~
QTY 108 - 4" HEMEROCALLIS 'RAJAH' @
$3.50/EA;~
QTY 53 - 1 GAL SPIRAEA 'MAGIC CARPET' @
$6.00/EA;~
QTY 36 - 1 GAL BERBERIS 'CONCORDE' @
$6.75/EA~
DONATED WITH BROKEN TOP - QTY 1 - 1.75"
GYMNOCLADUS 'EXPRESSO'~
+ sales tax @ $704.64
108.3806/15/2018366274 PARKS ADMIN33378566
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/KUBICEK ANDY~
PARK AVE SHOP SUPPLIES (C-247, C-239)~
QTY 3 - TIRE CLEANER NO TOUCH 21 OZ @
$6.50/EA;~
QTY 1 - STIHL PS60 PRUNING SAW @
$44.63/EA;~
QTY 1 - STIHL PS40 FXD BLD SW HD @
$34.40/EA + sales tax @ $9.85
22.0906/15/2018366274 PARKS ADMIN33378579
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/PETERSON DAVE J~
SUPPLIES FOR IRRIGATION/FOUNTAIN REPAIR
5.2806/15/2018366274 PARKS ADMIN33378580
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/PETERSON DAVE J
TUBING CLEAR VINYL 5/8 IN ID FOR
FOUNTAIN REPAIR
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 118 of 167
data as of: 6/19/2018 8:04:47AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
81.1406/15/2018366274 PARKS ADMIN33378581
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/PETERSON DAVE J
SUPPLIES FOR IRRIGATION REPAIR~
QTY 2 - 4" SLIP FIX COUP PRO-SPAN @
$30.24/EA;~
QTY 2 - 4" SS COUP SCH 40 (LASCO) @
$6.64/EA + SALES TAX @ $7.38
161.0706/15/2018366274 PARKS ADMIN33378582
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESTHE PART WORKS, INC./PETERSON DAVE J~
PARTS FOR DRINKING FOUNTAIN REPAIR AT
LIBERTY PK~
QTY 2 - VALVE REPAIR KIT FOR 5872 HAWS
@ $69.18/EA ; shipping @ $8.07 + sales
tax @ $14.64
59.9706/15/2018366274 PARKS ADMIN33378583
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/PETERSON DAVE J
SUPPLIES FOR IRRIGATION REPAIR ~
QTY 2 - LASCO 3" SS 90 ELL SCH40 @
$8.09/EA;~
QTY 1 - LASCO 3" SLIP TEE SCH40 @
$11.86/EA;~
QTY 2 - LASCO 3" SS COUPLER SCH40 @
$4.59/EA;~
QTY 1 - 3" SLIP FIX COUPLING PRO-SPAN @
$17.30 + sales tax @ $5.45
73.0006/15/2018366274 PARKS ADMIN33378584
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/PETERSON DAVE J~
PARTS FOR DRIP LINE AT RENTON COMMUNITY
CENTER
77.7706/15/2018366274 PARKS ADMIN33378585
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/PETERSON DAVE J
PARTS FOR DRINKING FOUNTAIN REPAIR~
QTY 1 - 1-1/4 x #8 CEMENT BRD SCR
PHILIP @ $8.82/EA;~
QTY 1 - 1-1/2 FLUTED HT CONCRETE 12/1 @
$5.57/EA;~
QTY 1 - STRAP RIGID 2-HOLE 1/2IN BX/100
@ $9.29/EA;~
QTY 1 - CPVC ADAPTER SS TRANS 1/2X X
MPT @ $4.64/EA;~
QTY 2 - BALL VALVE CPVC SXS 1/2IN @
$6.03/EA;~
QTY 1 - PIPE PEX 1/2IN WHITE @
$30.30/EA + sales tax @ $7.07
28.2506/15/2018366274 PARKS ADMIN33378586
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/PETERSON DAVE J~
DRILL BITS AND IRRIGATON PARTS /PARK
AVE SHOP
33.2006/15/2018366274 PARKS ADMIN33378587
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- ~
RENTON/PETERSON DAVE J~
SUPPLIES FOR IRRIGATION REPAIR~
QTY 5 J- COMPxMIP 90 ELL 3/8 x 1/4 @
$6.03/ea + sales tax @ $3.02
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 119 of 167
data as of: 6/19/2018 8:04:47AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
214.0906/15/2018366274 PARKS ADMIN33378588
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/PETERSON DAVE J
IRRIGATION REPAIR SUPPLIES/PARK AVE SHOP
QTY 2 - 4" SLIP FIX COUP PRO-SPAN @
$30.24/EA;~
QTY 2 - LASCO 5/BX 4" SS COUP SCH40 @
$6.64/EA;~
QTY 1 - RAIN BIRD 2" VALVE PLASTIC @
$120.87/EA + Sales tax @ $19.46
46.9906/15/2018366274 PARKS ADMIN33378589
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/PETERSON DAVE J
SUPPLIES FOR IRRIGATION REPAIR~
QTY 1 - TRANSPLANTER ERGO CORONA @
$9.29/EA;~
QTY 6 - VALVE SHUT OFF BRASS @ $5.57/EA
+ sales tax @ $4.27
98.6406/15/2018366274 PARKS ADMIN33378590
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/PRELLWITZ DERRE
SUPPLIES - CR TRAIL SHOP~
QTY 1 - RAIN BIRD 1-1/2" VALVE PLASTIC
@ $89.67/EA + sales tax @ $8.97
24.7206/15/2018366274 PARKS ADMIN33378591
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/PRELLWITZ DERRE
SUPPLIES FOR CR TRAIL SHOP~
QTY 1 - WRENCH CHAIN 15IN DIAMOND @
$22.47/EA + sales tax @ $2.25
112.2006/15/2018366274 PARKS ADMIN33378593
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLAKESIDE INDUSTRIES INC/PRELLWITZ DERRE
MATERIALS FOR COULON PARK POT HOLES~
QTY 1 TON - EZ STREET ASPHALT @
$102.00/TN + sales tax @ $10.20
11.4606/15/2018366274 PARKS ADMIN33378594
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/PRELLWITZ DERRE~
COULON PARK SUPPLIES~
QTY 1 BG - 94-LB PORTLAND CEMENT
TYPE-I/II @ $10.42/EA + SALES TAX @
$1.04
79.7706/15/2018366274 PARKS ADMIN33378595
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/PRELLWITZ DERRE
SUPPLIES CR TRAIL SHOP~
QTY 2 - PAINT MEDALLION EXT FL @
$36.26/EA + sales tax @ $7.25
18.6806/15/2018366274 PARKS ADMIN33378596
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/PRELLWITZ DERRE~
GRANITE CLEANER FOR VETS PARK~
QTY 1 - 128OZ BONA STN TILE LAM @
$16.98/EA + sales tax @ $1.70
21.9806/15/2018366274 PARKS ADMIN33378597
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/PRELLWITZ DERRE
SUPPLIES - CR TRAIL SHOP~
QTY 2 - BATTERY MCLENDON 9V 8PK @
$9.99/EA + SALES TAX @ $2.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 120 of 167
data as of: 6/19/2018 8:04:47AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
994.2706/15/2018366274 PARKS ADMIN33378518
001.000000.020.576.80.35.000 SMALL TOOLS/MINOR EQUIPMENTR AND R RENTALS RENTON/APPEL DANA~
SMALL EQUIPMENT PURCHASE~
KOMBI SYSTEM COMPONENTS:~
QTY 1 - STIHL UNIT KM131R MOTOR @
$303.96/EA;~
QTY 1 - STIHL KM ATTACH EDGER S/S @
$159.96/EA;~
QTY 1 - STIHL UNIT BR700 BP BLOWER @
$439.96/EA + sales tax @ $90.39
591.8006/15/2018366274 PARKS ADMIN33378520
001.000000.020.576.80.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/APPEL DANA~
TRAILS SHOP MOWERS - SMALL EQUIPMENT
PURCHASE~
QTY 2 - TB200 150CC 21-IN FWD 3-I @
$269.00/EA + sales tax @ $53.80
466.3606/15/2018366274 PARKS ADMIN33378524
001.000000.020.576.80.35.000 SMALL TOOLS/MINOR EQUIPMENTR AND R RENTALS RENTON/APPEL DANA~
SMALL EQUIPMENT PURCHASE FOR CR TRAIL
SHOP~
QTY 1 - STIHL UNIT HS82 R 24" HEDGER @
$423.96 + sales tax @ $42.40
12.0006/15/2018366274 PARKS ADMIN33378526
001.000000.020.576.80.43.001 TRAVELHILTON AIRPORT PRKNG/BATES TRAVIS~
PARKING FEE FOR WRPA 2018 ANNUAL
CONFERENCE & TRADESHOW - ATTENDANCE ON
MAY 2, 2018~
Travis Bates use his City Purchasing
card to pay for himself, Stefanie
Coleman, and Carrie Olson (3
transacons on 5/2/2018)
12.0006/15/2018366274 PARKS ADMIN33378527
001.000000.020.576.80.43.001 TRAVELHILTON AIRPORT PRKNG/BATES TRAVIS~
PARKING FEE FOR WRPA 2018 ANNUAL
CONFERENCE & TRADESHOW - ATTENDANCE ON
MAY 2, 2018~
Travis Bates use his City Purchasing
card to pay for himself, Stefanie
Coleman, and Carrie Olson (3
transacons on 5/2/2018)
12.0006/15/2018366274 PARKS ADMIN33378528
001.000000.020.576.80.43.001 TRAVELHILTON AIRPORT PRKNG/BATES TRAVIS~
PARKING FEE FOR WRPA 2018 ANNUAL
CONFERENCE & TRADESHOW - ATTENDANCE ON
MAY 2, 2018~
Travis Bates use his City Purchasing
card to pay for himself, Stefanie
Coleman, and Carrie Olson (3
transacons on 5/2/2018)
15.0006/15/2018366274 PARKS ADMIN33378541
001.000000.020.576.80.43.001 TRAVELSEA SC PARKING #850012/COLEMAN STEFANI
PARKING FEE - ATTEND "WOMEN IN TRADES
CAREER FAIR" IN SEATTLE ON MAY 11, 2018
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 121 of 167
data as of: 6/19/2018 8:04:47AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12.0006/15/2018366274 PARKS ADMIN33378552
001.000000.020.576.80.43.001 TRAVELHILTON AIRPORT PRKNG/GOLDMAN BRYCE A~
PARKING FEE FOR CITY PAID CLASS~
2018 WRPA Annual Conference & Tradeshow
Locaon: Hilton Seale Airport &
Conference Center
12.0006/15/2018366274 PARKS ADMIN33378563
001.000000.020.576.80.43.001 TRAVELHILTON AIRPORT PRKNG/HUNSAKER CAILIN~
PARKING FEE FOR 5/2/2018 AT SEATAC
HILTON FOR WRPA CONFERENCE~
Ticket No. 006427
12.0006/15/2018366274 PARKS ADMIN33378564
001.000000.020.576.80.43.001 TRAVELHILTON AIRPORT PRKNG/HUNSAKER CAILIN~
PARKING FEE FOR WRPA CONFERENCE -
ATTENDED ON MAY 3, 2018~
Ticket No. 006627
85.0006/15/2018366274 PARKS ADMIN33378572
001.000000.020.576.80.43.002 TRAINING/SCHOOLSEB VAN CONFERENCE-CLA/NISHI TERESA~
REGISTRATION FOR VAN CONFERENCE -
"CLAIM YOUR VOICE: BREAKING BARRIERS IN
VOLUNTEER LEADERSHIP"~
DATE: JUNE 29, 2018~
LOCATION: BELLEVUE PRESBYTERIAN
68.7506/15/2018366274 PARKS ADMIN33378592
001.000000.020.576.80.45.000 OPERATING RENTALSR AND R RENTALS RENTON/PRELLWITZ DERRE
SUPPLIES CR TRAIL SHOP~
QTY 1 - COMPACTOR, VIB PLATE 3000 LB @
$55.00/EA;~
GASLOLINE FUEL CHARGE @ $2.00 + SALES
TAX @ $6.25
50.0006/15/2018366274 PARKS ADMIN33378547
001.000000.020.576.80.47.005 DUMP FEES/TRANSFER STATION FEESSQ *RENTON CONCRETE/DUNN TAMAR~
RECYCLE CONCRETE @ $45.00 + processing
fee @ $5.00~
Ticket #1683
50.0006/15/2018366274 PARKS ADMIN33378548
001.000000.020.576.80.47.005 DUMP FEES/TRANSFER STATION FEESSQ *RENTON CONCRETE/DUNN TAMAR~
RECYCLE CONCRETE @ $45.00 + processing
fee @ $5.00~
Ticket $1697
10.9806/15/2018366274 PARKS ADMIN33378550
001.000000.020.576.81.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/FLATLEY TERRY~
DUCT TAPE FOR URBAN FORESTRY PROGRAM~
QTY 2 - TAPE DUCT 1.88 X 20YD WHITE @
$4.99/EA + SALES TAX @ $1.00
-250.0006/15/2018366274 PARKS ADMIN33378118
001.000000.020.576.81.41.000 PROFESSIONAL SERVICESASLA MEMBER SERVICES/SANDLER BRIAN
refunded because not posted by vendor.
Credit Leslie Betlach for Capital
Projects Coordinator ad
99.9506/15/2018366274 PARKS ADMIN33378119
001.000000.020.576.81.41.000 PROFESSIONAL SERVICESPLANETIZEN 8772607526/SANDLER BRIAN ad
for Capital Project Coordinator
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 122 of 167
data as of: 6/19/2018 8:04:47AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.0006/15/2018366274 PARKS ADMIN33378120
001.000000.020.576.81.41.000 PROFESSIONAL SERVICESCA PARK REC SOCIETY/SANDLER BRIAN job
ad for Capital Project Coordinator -
Leslie Betlach, supervisor
195.0006/15/2018366274 PARKS ADMIN33378121
001.000000.020.576.81.41.000 PROFESSIONAL SERVICESAMERICAN PLANNING A/SANDLER BRIAN job
ad for Capital Project Coordinator,
Leslie Betlach, supervisor
224.0006/15/2018366274 PARKS ADMIN33378122
001.000000.020.576.81.41.000 PROFESSIONAL SERVICESBOXWOOD TECHNOLOGY/SANDLER BRIAN job ad
for Capital Project Coordinator, Leslie
Betlach, supervisor
650.0006/15/2018366274 PARKS ADMIN33378123
001.000000.020.576.81.41.000 PROFESSIONAL SERVICESASLA MEMBER SERVICES/SANDLER BRIAN job
ad for Capital Project Coordinator,
Leslie Betlach, supervisor
10.4406/15/2018366274 PARKS ADMIN33378627
001.250001.020.571.20.31.011 PROGRAM SUPPLIES-NBHD CTRSBATTERIES FOR SOUND SYSTEM HNC
BUILIDING SUPPLIES~
SAFEWAY #0366/PUTHOFF TOM
34.2506/15/2018366274 PARKS ADMIN33378628
001.250001.020.571.20.31.011 PROGRAM SUPPLIES-NBHD CTRSJUNIOR LEADER PARTY SUPPLIES ~
PIZZA H013892/PUTHOFF TOM
46.4706/15/2018366274 PARKS ADMIN33378631
001.250001.020.571.20.31.011 PROGRAM SUPPLIES-NBHD CTRSBARBEQUE RYC REGIONAL SERVICE PROJECT
DOG WALK ~
COSTCO WHSE #0006/RECREATION RENT
185.0506/15/2018366274 PARKS ADMIN33378632
001.250001.020.571.20.31.011 PROGRAM SUPPLIES-NBHD CTRSJUNIOR LEADER SUPPLIES JUNIOR LEADER
REWARDS PROGRAM~
COSTCO WHSE #0006/RECREATION RENT
96.9706/15/2018366274 PARKS ADMIN33378598
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICS.22 CALIBER STARTER PISTOL YOUTH TRACK
AND FIELD~
NETLINK ENTERPRISES/ANDERSON SHIRLE
231.6506/15/2018366274 PARKS ADMIN33378600
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSCHAMPION SHOPRT PH18 18" SPEED HURDLES
OPENTIP.COM/ANDERSON SHIRLE
20.4506/15/2018366274 PARKS ADMIN33378601
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSSURCHARGE OF SHIPPING FEE ON ORDER~
OPENTIP.COM/ANDERSON SHIRLE
19.7706/15/2018366274 PARKS ADMIN33378606
001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSFOLDERS ADULT SOFTBALL~
STAPLES 00114389/EKEN DONNA
94.0406/15/2018366274 PARKS ADMIN33378615
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSDAYCAMP SUPPLIES SUMMER DAY CAMP~
AMAZON MKTPLACE PMTS WWW./PUTHOFF TOM
48.5106/15/2018366274 PARKS ADMIN33378616
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSDAYCAMP SUPPLIES SUMMER DAY CAMP~
AMAZON MKTPLACE PMTS/PUTHOFF TOM
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 123 of 167
data as of: 6/19/2018 8:04:47AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
29.3506/15/2018366274 PARKS ADMIN33378617
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSDAYCAMP SUPPLIES SUMMER DAY CAMP~
AMAZON MKTPLACE PMTS/PUTHOFF TOM
29.1606/15/2018366274 PARKS ADMIN33378618
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSDAYCAMP SUPPLIES SUMMER DAY CAMP~
AMAZON MKTPLACE PMTS/PUTHOFF TOM
23.0906/15/2018366274 PARKS ADMIN33378619
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSDAYCAMP SUPPLIES SUMMER DAY CAMP~
AMAZON MKTPLACE PMTS/PUTHOFF TOM
519.8706/15/2018366274 PARKS ADMIN33378620
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSDAYCAMP SUPPLIES SUMMER DAY CAMP~
AMAZON MKTPLACE PMTS/PUTHOFF TOM
23.0806/15/2018366274 PARKS ADMIN33378621
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSDAYCAMP SUPPLIES SUMMER DAY CAMP~
AMAZON.COM/PUTHOFF TOM
13.1806/15/2018366274 PARKS ADMIN33378622
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSDAYCAMP SUPPLIES SUMMER DAY CAMP~
AMAZON MKTPLACE PMTS/PUTHOFF TOM
322.0406/15/2018366274 PARKS ADMIN33378623
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSDAYCAMP SUPPLIES SUMMER DAY CAMP~
DBC*BLICK ART MATERIAL/PUTHOFF TOM
122.4806/15/2018366274 PARKS ADMIN33378626
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSDAYCAMP SUPPLIES SUMMER DAY CAMP~
AMAZON MKTPLACE PMTS WWW./PUTHOFF TOM
21.0906/15/2018366274 PARKS ADMIN33378629
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSDAYCAMP SUPPLIES SUMMER DAY CAMPS~
AMAZON MKTPLACE PMTS/PUTHOFF TOM
34.0206/15/2018366274 PARKS ADMIN33378630
001.250004.020.571.20.31.011 PROGRAM SUPPLIES-DAY CAMPSDAYCAMP SUPPLIES SUMMER DAY CAMP~
DBC*BLICK ART MATERIAL/PUTHOFF TOM
15.0006/15/2018366274 PARKS ADMIN33378683
001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECSpec Rec Field Trip Lunch - DENNY'S
#6351 18007336/ADAMS MARY E
60.4706/15/2018366274 PARKS ADMIN33378684
001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECClub Thursday Supplies - SAFEWAY
#0366/ADAMS MARY E
18.6906/15/2018366274 PARKS ADMIN33378686
001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECTable Covers for Club Thursday Dance -
EVERYTHING PARTY/ADAMS MARY E
400.0006/15/2018366274 PARKS ADMIN33378688
001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECTandem bike for Spec Olympic Cycling -
SQ *OUTDOORS FOR ALL/ADAMS MARY E
60.6006/15/2018366274 PARKS ADMIN33378689
001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECClub Thursday snacks and plates -
COSTCO WHSE #0110/ADAMS MARY E
20.2706/15/2018366274 PARKS ADMIN33378690
001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECRefreshments for Art 360 Show - COSTCO
WHSE #0110/ADAMS MARY E
172.6506/15/2018366274 PARKS ADMIN33378691
001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECClub Thursday Pizza Party - DOMINO'S
7022/ADAMS MARY E
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 124 of 167
data as of: 6/19/2018 8:04:47AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15.3006/15/2018366274 PARKS ADMIN33378692
001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECClub Thursday Game Supplies - DOLLAR
TREE/ADAMS MARY E
38.6306/15/2018366274 PARKS ADMIN33378694
001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECClub Thursday Game Supplies - SAFEWAY
#0366/ADAMS MARY E
20.5606/15/2018366274 PARKS ADMIN33378697
001.250005.020.571.20.31.011 PROGRAM SUPPLIES - SPEC RECSpec Rec Cycling locks and chains -
MCLENDON HARDW- RENTON/ADAMS MARY E
10.0006/15/2018366274 PARKS ADMIN33378685
001.250005.020.571.20.49.009 ADMISSIONS - SPEC RECAdmission for Spec Rec Trip - SQ
*HERITAGE FLIGHT/ADAMS MARY E
20.9506/15/2018366274 PARKS ADMIN33378687
001.250005.020.571.20.49.009 ADMISSIONS - SPEC RECAdmission for Spec Rec Field Trip -
WOODLAND PARK ZOO - EC/ADAMS MARY E
13.0006/15/2018366274 PARKS ADMIN33378693
001.250005.020.571.20.49.009 ADMISSIONS - SPEC RECParking for Spec Rec trip - SELIG
HOLDINGS COMPANY/ADAMS MARY E
4.0506/15/2018366274 PARKS ADMIN33378695
001.250005.020.571.20.49.009 ADMISSIONS - SPEC RECTrack Tourney Toll Bill -
GOOD2GO-INTERNET/ADAMS MARY E
169.0006/15/2018366274 PARKS ADMIN33378696
001.250005.020.571.20.49.009 ADMISSIONS - SPEC RECSpec Rec Field Trip Tickets - TACOMA
RAINIERS BB/ADAMS MARY E
265.4506/15/2018366274 PARKS ADMIN33378599
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSHELIUM TANK~
AIRGAS WEST/ANDERSON SHIRLE
8.1506/15/2018366274 PARKS ADMIN33378607
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSCLEAR CLIPS PRESCHOOL~
SAFEWAY #0519/KIDS PRESCHOOL
38.4906/15/2018366274 PARKS ADMIN33378610
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSBACKPACK FOR LAPTOP WORKING MULTIPLE
SITES~
COSTCO WHSE #0110/MCMARTIN LISA
184.1406/15/2018366274 PARKS ADMIN33378634
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSBINDERS PRESCHOOL GRADUATION~
STAPLES DIRECT/ROSOK ELANE
158.3806/15/2018366274 PARKS ADMIN33378635
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSFOOD FOR RECITAL-STEPPIN TOGETHER DANCE
JIMMY JOHNS # 692 - E/SPENCER JENNIFE
161.7306/15/2018366274 PARKS ADMIN33378636
001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN PROGRAMSCOOKIES FOR RECITAL RECEPTION ~
SAFEWAY #1062/SPENCER JENNIFE
87.9906/15/2018366274 PARKS ADMIN33378713
001.800220.020.573.90.31.011 PROGRAM SUPPLIESOUTDOOR GAMES FOR NEIGHBORHOOD TRAILER
TARGET 00022905/HICKS DREY
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 125 of 167
data as of: 6/19/2018 8:04:47AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
18.3406/15/2018366274 PARKS ADMIN33378567
001.800222.020.573.90.31.011 PROGRAM SUPPLIESFRED-MEYER #0459/NISHI TERESA~
SUPPLIES FOR ARBOR/EARTH DAY VOLUNTEER
EVENT HELD 4/28/2018~
5 CASES OF WATER @ $3.34/EA + sales tax
@ $1.67
439.8906/15/2018366274 PARKS ADMIN33378568
001.800222.020.573.90.31.011 PROGRAM SUPPLIESSUBWAY 04250106/NISHI TERESA~
LUNCH FOR VOLUNTEERS AT 2018 ARBOR
DAY/EARTH DAY EVENT~
QTY 4 - STANDARD BASE SNDPLT -20 COLD
CUT COMBO PLTPRT @ $159.96 Total;~
QTY 4 - STANDARD BASE SNDPLT - 20
TURKEY PLTPRT @ $159.96 Total;~
QTY 2 - STANDARD BASE SNDPLT - 10
VEGGIE DELITE PLTPRT @ $79.98 Total +
sales tax @ $39.99
15.6106/15/2018366274 PARKS ADMIN33378569
001.800222.020.573.90.31.011 PROGRAM SUPPLIESFRED-MEYER #0459/NISHI TERESA~
SUPPLIES FOR ARBOR DAY/EARTH DAY
VOLUNTEER EVENT HELD 4/28/2018~
QTY 1 - KRO PPR NPKN @ $1.99/EA;
BANANAS @ $1.45~
QTY 3 - SNKT CLEMENTINES @ $3.99/EA +
sales tax @ $0.20
39.4706/15/2018366274 PARKS ADMIN33378570
001.800222.020.573.90.31.011 PROGRAM SUPPLIESMCLENDON HARDW- RENTON/NISHI TERESA~
GLOVES FOR VOLUNTEER PROGRAM~
QTY 12 - GLOVE ATLAS BLUE SM @ $2.99/EA
+ SALES TAX @ $3.59
32.5206/15/2018366274 PARKS ADMIN33378571
001.800222.020.573.90.31.011 PROGRAM SUPPLIESFRED-MEYER #0459/NISHI TERESA~
SUPPLIES FOR 2018 SPRING GREEN AND CLEAN
QTY 2 - QKER CHW DPS @ $4.89/EA;~
QTY 2 - QKER GRANOLA @ $4.89/EA;~
QTY 2 - KELL NTRG BA @ $4.49/EA;~
QTY 2 - NATVAL GRANO @ $1.00/EA; coupon
@ (-$2.00)
389.7206/15/2018366274 TRANSPORTATION/AIRPORT33378166
003.000000.016.542.93.43.008 LODGINGDOUBLETREE HOTELS/MAR RON~
2018 ITE QUAD Conference
13.7406/15/2018366274 TRANSPORTATION/AIRPORT33378168
003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESOFFICEMAX/DEPOT 6525/CUTSHALL ERIC~
~
VARIOUS OFFICE SUPPLIES FOR MT
62.2806/15/2018366274 TRANSPORTATION/AIRPORT33378169
003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESOFFICE DEPOT #1078/CUTSHALL ERIC~
~
VARIOUS OFFICE SUPPLIES FOR MT
24.1606/15/2018366274 TRANSPORTATION/AIRPORT33378170
003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESOFFICE DEPOT #1078/CUTSHALL ERIC~
~
VARIOUS OFFICE SUPPLIES FOR MT
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 126 of 167
data as of: 6/19/2018 8:04:47AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
26.3506/15/2018366274 TRANSPORTATION/AIRPORT33378171
003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESOFFICE DEPOT #1078/CUTSHALL ERIC~
~
VARIOUS OFFICE SUPPLIES FOR MT
-3.5806/15/2018366274 TRANSPORTATION/AIRPORT33378177
003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/GARFIELD JAMES~
~
RETURN
23.0306/15/2018366274 TRANSPORTATION/AIRPORT33378179
003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/GARFIELD JAMES~
~
6X LITHIUM BATTERIES
39.9406/15/2018366274 TRANSPORTATION/AIRPORT33378188
003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESMAGID GLOVE SAFETY/TRUBAC MARKETA~
~
GLOVES FOR SHOP
959.7006/15/2018366274 TRANSPORTATION/AIRPORT33378191
003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESUPS*488865230/LAUTERBACH KRIS. Freight
charges for brackets for new cop car
computers.
39.7206/15/2018366274 TRANSPORTATION/AIRPORT33378174
003.000000.016.542.95.31.010 SIGNAL SUPPLIESMCLENDON HARDW- RENTON/FUENTES ARMANDO
~
18X KNOCK OUT SEAL
36.2606/15/2018366274 TRANSPORTATION/AIRPORT33378175
003.000000.016.542.95.31.010 SIGNAL SUPPLIESMCLENDON HARDW- RENTON/FUENTES ARMANDO
~
SPRAYPAINT, SCRAPER, PUTTY KNIFE
94.9506/15/2018366274 TRANSPORTATION/AIRPORT33378176
003.000000.016.542.95.31.010 SIGNAL SUPPLIESMCLENDON HARDW- RENTON/FUENTES ARMANDO
~
16X KNOCK OUT SEAL VARIOUS SZ. & 4X
CAULK
93.4206/15/2018366274 TRANSPORTATION/AIRPORT33378178
003.000000.016.542.95.31.010 SIGNAL SUPPLIESMCLENDON HARDW- RENTON/GARFIELD JAMES~
~
CAB PM FILTER MATERIAL
15.3706/15/2018366274 TRANSPORTATION/AIRPORT33378181
003.000000.016.542.95.31.010 SIGNAL SUPPLIESLOWES #02420*/KENNEDY KEVIN~
~
15A - 125V SELF TEST FOR 3RD & SUNSET
24.6206/15/2018366274 TRANSPORTATION/AIRPORT33378190
003.000000.016.542.95.31.010 SIGNAL SUPPLIESMCLENDON HARDW- RENTON/WHITMARSH DAVE~
~
12X MISC FASTENERS
18.4006/15/2018366274 TRANSPORTATION/AIRPORT33378180
003.000000.016.542.95.31.011 LIGHTING SUPPLIESMCLENDON HARDW- RENTON/KENNEDY KEVIN~
~
PRUNING SAW
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 127 of 167
data as of: 6/19/2018 8:04:47AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
21.9806/15/2018366274 TRANSPORTATION/AIRPORT33378183
003.000000.016.542.95.31.011 LIGHTING SUPPLIESFRY'S ELECTRONICS #30/RYAN GREG~
~
USB CABLE , WALLPLATES FOR RECEPTION
AREA CABLE MANAGEMENT
32.3106/15/2018366274 TRANSPORTATION/AIRPORT33378185
003.000000.016.542.95.31.011 LIGHTING SUPPLIESMCLENDON HARDW- RENTON/RYAN GREG~
~
2X 6 PK SM. BINS W/ RAILS & MISC.
FASTENERS
19.0106/15/2018366274 TRANSPORTATION/AIRPORT33378184
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESLOWES #02420*/RYAN GREG~
~
CONDUIT FOR D144 TOOL RACK
32.7106/15/2018366274 TRANSPORTATION/AIRPORT33378187
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESMCLENDON HARDW- RENTON/RYAN GREG~
~
FACESHIELD W/ HEADGEAR
48.3806/15/2018366274 TRANSPORTATION/AIRPORT33378172
003.000000.016.542.95.31.013 SIGN SUPPLIESMCLENDON HARDW- RENTON/EVANS RUSTY~
~
2X CABLE LOCK
1,056.0006/15/2018366274 TRANSPORTATION/AIRPORT33378173
003.000000.016.542.95.31.013 SIGN SUPPLIESWATSON SECURITY - RENTON/EVANS RUSTY~
~
POST LOCKS FOR LED SIGNS
11.6906/15/2018366274 TRANSPORTATION/AIRPORT33378182
003.000000.016.542.95.31.013 SIGN SUPPLIESMCLENDON HARDW- RENTON/LAFRANCHI PAT~
~
CEMENT, PVC REPAIR & COUPLING
8.6606/15/2018366274 TRANSPORTATION/AIRPORT33378189
003.000000.016.542.95.31.013 SIGN SUPPLIESLOWES #02420*/WADE JOHN~
~
3/8 WASHER & DRP 3/8
200.0006/15/2018366274 TRANSPORTATION/AIRPORT33378126
003.000000.016.542.95.49.000 MISCELLANEOUSINTERNATIONAL MUNICIPA/SANDLER BRIAN
adversing Transportaon posion,
Greg Ryan, supervisor
175.1406/15/2018366274 TRANSPORTATION/AIRPORT33378186
003.000000.016.542.95.49.008 LICENSES & PERMITSHVAC SCHOOL/ANYTIMECE/RYAN GREG~
~
ELECTRICAL LICENSE
880.0006/15/2018366274 TRANSPORTATION/AIRPORT33378202
003.000000.016.542.95.49.008 LICENSES & PERMITSINTERNATIONAL MUNICIPA/KREEFT MICHELLE
MEMBERSHIP RENEWALS FOR SIGNAL SHOP
11.0006/15/2018366274 TRANSPORTATION/AIRPORT33378157
003.000000.016.595.92.43.001 TRAVELIMPARK00250103U/FALTAOUS MICHEL~
King County Project Evaluaon Meeng
13.0006/15/2018366274 TRANSPORTATION/AIRPORT33378158
003.000000.016.595.92.43.001 TRAVELIMPARK00250103U/GARCIA VANGIE~
PSRC Regional Presentaons
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 128 of 167
data as of: 6/19/2018 8:04:47AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
17.0006/15/2018366274 TRANSPORTATION/AIRPORT33378159
003.000000.016.595.92.43.001 TRAVELIMPARK00250103U/GARCIA VANGIE~
BPAC
34.1006/15/2018366274 TRANSPORTATION/AIRPORT33378160
003.000000.016.595.92.43.001 TRAVELARCO#83375/GARCIA VANGIE~
STIP 2018 Statewide Transportaon
Improvement Program training
12.0006/15/2018366274 TRANSPORTATION/AIRPORT33378164
003.000000.016.595.92.43.001 TRAVELIMPARK00250104A/HARNDEN JOSEF~
Womens Transportaon Seminar
134.0006/15/2018366274 TRANSPORTATION/AIRPORT33378161
003.000000.016.595.92.49.006 OTHER MISCELLANEOUSCENTER CYCLE/GARCIA VANGIE~
Bike to Work Day
35.2406/15/2018366274 TRANSPORTATION/AIRPORT33378163
003.000000.016.595.94.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/GREGERSEN HEATH~
Office supplies
28.0006/15/2018366274 TRANSPORTATION/AIRPORT33378162
003.000000.016.595.94.43.001 TRAVELDIAMOND PARKING A005/GARCIA VANGIE~
King County project Evaluaon Commiee
12.0006/15/2018366274 TRANSPORTATION/AIRPORT33378167
003.000000.016.595.94.43.001 TRAVELDIAMOND PARKING A005/SEITZ JIM~
King County Project Evaluaon Commiee
6.7006/15/2018366274 TRANSPORTATION/AIRPORT33378165
003.000000.016.595.96.49.006 OTHER MISCELLANEOUSUSPS PO 5470710269/HARNDEN JOSEF~
Jansen, INC Cerfied mail 5/15/18
1,571.8906/15/2018366274 TRANSPORTATION/AIRPORT33377937
003.000000.016.597.18.00.000 TRANSFER OUT TO 503Transfer Out to 503
79.2406/15/2018366274 PW SHOPS33378195
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS WWW./POORMAN
VANESSA. Projector light for
conference room.
VANESSA
165.7806/15/2018366274 PW SHOPS33378200
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESJB EQUIPMENT INC/POORMAN VANESSA -
Spray gun
10.9906/15/2018366274 PW SHOPS33378201
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESMARSHALLS #830/KREEFT MICHELLE ~
OUTGOING INTER OFFICE MAIL TRAY FOR
FRONT LOBBY
662.8606/15/2018366274 PW SHOPS33378269
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/DILLS PAUL--
Misc ferlizers for the shops yard
169.7506/15/2018366274 PW SHOPS33378271
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/DIMOND JOHN--
Weed and feed for shops yard
426.5606/15/2018366274 PW SHOPS33378272
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/DIMOND JOHN-
Chemicals for Shops yard
82.4306/15/2018366274 PW SHOPS33378260
003.000000.019.542.90.35.000 SMALL TOOLS/MINOR EQUIPMENTFRY'S ELECTRONICS #30/MARSHALL RICHAR.
Keyboard and mouse.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 129 of 167
data as of: 6/19/2018 8:04:47AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
170.6306/15/2018366274 PW SHOPS33378262
003.000000.019.542.90.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/MARSHALL RICHAR.
3-drawer file cabinet for office.
112.9206/15/2018366274 PW SHOPS33378213
003.000000.019.542.90.43.008 LODGINGSHILO INN OCEAN SHORES/KREEFT MICHELLE
WASTEWATER CONVENTION KEVIN HIATT (1ST
NIGHT ACCOMODATIONS)
72.7406/15/2018366274 PW SHOPS33378192
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESIN *PALMFLEX, INC./POORMAN VANESSA.
Glvoes for all depts.
644.6206/15/2018366274 PW SHOPS33378193
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESBIG EAR INC/POORMAN VANESSA. Guardian
custom fit ear plugs for Street, Garage
and Surface water.
40.1006/15/2018366274 PW SHOPS33378194
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/POORMAN
VANESSA. Nitrile gloves for all depts.
-34.7306/15/2018366274 PW SHOPS33378197
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/POORMAN
VANESSA. Return for wrong size of
gloves.
45.4006/15/2018366274 PW SHOPS33378199
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/POORMAN
VANESSA. Nitrile gloves for all depts.
37.8906/15/2018366274 PW SHOPS33378214
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESDUNN LUMBER RT/ACOSTA-MALDONAD. Lumber
for forms
38.5006/15/2018366274 PW SHOPS33378215
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/ANDERSON JOSH. Concrete
mix.
25.0706/15/2018366274 PW SHOPS33378216
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESR AND R RENTALS RENTON/FORSYTHE STEPHE.
Hot saw tune up parts.
77.0006/15/2018366274 PW SHOPS33378217
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/FORSYTHE STEPHE.
Concrete mix.
25.2106/15/2018366274 PW SHOPS33378218
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESDUNN LUMBER RT/JOHNSON JERAMY.
Concrete.
16.4506/15/2018366274 PW SHOPS33378219
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/MCCLURG RUSSELL. Lumber
and trowel.
54.7806/15/2018366274 PW SHOPS33378220
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/MCCLURG RUSSELL. 15 bags
of concrete.
3.6506/15/2018366274 PW SHOPS33378221
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/MCCLURG RUSSELL. 1 bag
of concrete.
50.5806/15/2018366274 PW SHOPS33378222
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/MCCLURG RUSSELL.
Visqueen.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 130 of 167
data as of: 6/19/2018 8:04:47AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
25.2106/15/2018366274 PW SHOPS33378223
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESDUNN LUMBER RT/MCCLURG RUSSELL. Lumber
for forms.
107.0506/15/2018366274 PW SHOPS33378225
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESSTONEWAY CONSTRUCTION SUP/WAGNER JOSH.
Joint expansions.
15.9306/15/2018366274 PW SHOPS33378226
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/WAGNER JOSH. Visqueen.
25.5606/15/2018366274 PW SHOPS33378229
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/WOOD CHRIS.
1-1/4" ball valve.
20.4406/15/2018366274 PW SHOPS33378230
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/WOOD CHRIS.
Brass nipples.
25.2306/15/2018366274 PW SHOPS33378231
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/ZELLNER PATRICK.
Phone case and lighters for street crew.
26.8206/15/2018366274 PW SHOPS33378251
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESR AND R RENTALS RENTON/REEDAL DREW.
Pruners, spark plugs for pond
equipment. Divide between all depts.
116.1706/15/2018366274 PW SHOPS33378228
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/WOOD CHRIS.
Pescide sprayer for D104
37.0906/15/2018366274 PW SHOPS33378302
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTMOTION AND FLOW KENT/PIERSON PAT-
200 of fire hose for the wash pit
437.9206/15/2018366274 PW SHOPS33378303
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTMOTION AND FLOW KENT/PIERSON PAT--
Fire hose and adapters for wash pit
45.0606/15/2018366274 PARKS ADMIN33378578
009.000000.020.573.30.31.000 OFFICE/OPERATING SUPPLIES-DOWNTOWNMCLENDON HARDW- RENTON/OLSON CARRIE~
SUPPLIES FOR FARMERS MARKET~
QTY 1 - CHALKED PAINT QT. CHARCOAL @
$18.99/EA;~
QTY 1 - STENCILS NUMBER/LETTER 4in @
$6.99/EA;~
QTY 2 - MARKING CHALK SPRAYPNT @
$7.49/EA + sales tax @ $4.10
346.4906/15/2018366274 PARKS ADMIN33378576
009.000000.020.573.30.35.000 SMALL TOOLS/MINOR EQUIPMENT-DOWNTOWNAMAZON MKTPLACE PMTS/OLSON CARRIE~
CARTS FOR FARMERS MARKET~
QTY 2 - Strongway Yard Cart - 49 1/4
in.L x 31in.W, 400-lb,, 14. Cu Ft
Capacity @ $119.99/ea; SHIPPING @
$75.01 + sales tax @ $31.50
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 131 of 167
data as of: 6/19/2018 8:04:47AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
55.0006/15/2018366274 PARKS ADMIN33378573
009.000000.020.573.30.41.003 CONTRACTED SERVICES-DOWNTOWNCTC*CONSTANTCONTACT.COM/OLSON CARRIE~
EMAIL SERVICE FOR MAY 2018 / FARMERS
MARKET~
Vendor: Constant Contact;~
501 - 2,500 contacts~
(Period 4/8/2018 to 5/7/2018)
12.0006/15/2018366274 PARKS ADMIN33378575
009.000000.020.573.30.43.001 TRAVELHILTON AIRPORT PRKNG/OLSON CARRIE~
PARKING FEE FOR WRPA CONFERENCE ON MAY
3, 2018
500.0006/15/2018366274 PARKS ADMIN33378574
009.000000.020.573.30.49.001 MEMBERSHIPS & DUES-DOWNTOWNIN *WASHINGTON STATE FARM/OLSON CARRIE
WA STATE FARMERS MARKET ASSOCIATION~
MEMBERSHIP DUES FOR 2018
960.0006/15/2018366274 PARKS ADMIN33378577
009.000000.020.573.30.49.008 LICENSES & PERMITS-DOWNTOWNKING COUNTY HSD-PH-POS1/OLSON CARRIE~
PERMIT FOR 2018 FARMERS MARKET SEASON~
SEATTLE-KING CO. PUBLIC HEALTH
ENVIRONMENTAL HEALTH SERVICES
599.4006/15/2018366274 PARKS ADMIN33378429
108.220046.020.518.21.31.000 SUPPLIES-PARKING GARAGEPARKING TAGS FOR CITY PARKING GARAGE
EVENTS~
SMARTSIGN/GRAVER ROBERTA
185.1506/15/2018366274 PARKS ADMIN33378440
108.220046.020.518.21.31.000 SUPPLIES-PARKING GARAGEDIGITAL PAYMENT TECHNOLOGIES THERMAL
PARKING PAYMENT PAPER 8 ROLLS~
SUNSHINE POS LLC/LOHMAN LORI
599.4006/15/2018366274 PARKS ADMIN33378444
108.220046.020.518.21.31.000 SUPPLIES-PARKING GARAGEPARKING HANG TAG-FLUORESCENT, NUMBERED
& PERSONALIZED ~
SMARTSIGN/LOHMAN LORI
163.3506/15/2018366274 PARKS ADMIN33378473
108.220046.020.518.21.31.000 SUPPLIES-PARKING GARAGENATIONAL SAFETY INC -/MINER KEITH -
LOCKING COVERS FOR INSPECTOR TEST VALVES
24.9906/15/2018366274 PARKS ADMIN33378488-SP19655228
108.220048.020.518.21.41.003 CONTRACTED SERVICES-LIBERTY PARK BLDGSIMPLISAFE.COM/MINISCI JEFF - LIBERTY
PARK ALRM MONITORING
21.9806/15/2018366274 TRANSPORTATION/AIRPORT33378128
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAMAZON MKTPLACE PMTS WWW./BARRETT HARRY
431.6506/15/2018366274 TRANSPORTATION/AIRPORT33378135
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESWW GRAINGER/FAVORS MICHELE~
Gate baery backups
109.1606/15/2018366274 TRANSPORTATION/AIRPORT33378137
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESID WHOLESALER/FAVORS MICHELE~
Office supplies - photobadge printer
toner
523.8906/15/2018366274 TRANSPORTATION/AIRPORT33378138
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESLOWES #02420*/ZARUBA BRAD~
Bldg parts - 749 bldg, sheetrock,
studs, Roundup spray
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 132 of 167
data as of: 6/19/2018 8:04:47AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35.9006/15/2018366274 TRANSPORTATION/AIRPORT33378139
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESFRED-MEYER #0459/ZARUBA BRAD~
Grounds supplies - carrots, rope, net
62.1406/15/2018366274 TRANSPORTATION/AIRPORT33378140
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESLOWES #02420*/ZARUBA BRAD~
Bldg parts - 749 bldg, sheetrock
10.9806/15/2018366274 TRANSPORTATION/AIRPORT33378141
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAUTOZONE #4112/ZARUBA BRAD~
Equipment supplies - gumout, oil
83.8006/15/2018366274 TRANSPORTATION/AIRPORT33378142
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAMAZON.COM/ZARUBA BRAD~
Shop supplies - suntan loon
132.6906/15/2018366274 TRANSPORTATION/AIRPORT33378130
402.000000.016.546.20.42.000 COMMUNICATIONSDTV*DIRECTV SERVICE/BARRETT HARRY~
Subscripon for tv service in tower -
monthly charge
70.0006/15/2018366274 TRANSPORTATION/AIRPORT33378131
402.000000.016.546.20.43.002 TRAINING/SCHOOLSAAAE/BOATMAN CASEY~
Training materials
118.6806/15/2018366274 TRANSPORTATION/AIRPORT33378136
402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSECOSTCO WHSE #0006/FAVORS MICHELE~
Refreshments - RAAC meeng 5/8/18
-112.1106/15/2018366274 TRANSPORTATION/AIRPORT33378129
402.000000.016.546.20.43.008 LODGINGHILTON HOTEL SAN DIEGO/BARRETT HARRY~
Refund - personal travel expense
243.6706/15/2018366274 TRANSPORTATION/AIRPORT33378143
402.000000.016.546.20.43.008 LODGINGSKAMANIA LODGE/ZARUBA BRAD~
Travel - AAAE Basic ASOS Workshop in
Atlanta, GA, 6/4-6/7/18, Brad Zaruba
170.0006/15/2018366274 TRANSPORTATION/AIRPORT33378127
402.000000.016.546.20.44.000 ADVERTISINGBOXWOOD TECHNOLOGY/SANDLER BRIAN job
adversement for airport job
330.0006/15/2018366274 TRANSPORTATION/AIRPORT33378132
402.000000.016.546.20.48.000 REPAIR & MAINTENANCEPAYPAL *BACKFLOW/FAVORS MICHELE~
Backflow tesng labor
110.0006/15/2018366274 TRANSPORTATION/AIRPORT33378133
402.000000.016.546.20.48.000 REPAIR & MAINTENANCEPAYPAL *BACKFLOW/FAVORS MICHELE~
Backflow tesng labor
1,139.0806/15/2018366274 TRANSPORTATION/AIRPORT33378134
402.000000.016.546.20.48.000 REPAIR & MAINTENANCECUMMINS NW PDC/FAVORS MICHELE~
Backup generator annual service
20.0006/15/2018366274 UTILITY SYSTEMS33378148
403.000000.018.537.10.43.002 TRAINING/SCHOOLSPAYPAL KCAWWA/GAFOUR ABDOUL.
Registraon for Lys Hornsby for
PNWS-AWWA King County Asset Management
Training on 7/18/18.
9.1506/15/2018366274 UTILITY SYSTEMS33378155
403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAMSAFEWAY #1550/PURSELL JULIE.
Refreshments for Spring Recycle Event
on 5/5/18.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 133 of 167
data as of: 6/19/2018 8:04:47AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0006/15/2018366274 UTILITY SYSTEMS33378156
403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAMMIGHTY O DONUTS/PURSELL JULIE.
Refreshments for volunteers at Spring
Recycle Event on 5/5/18.
20.0006/15/2018366274 UTILITY SYSTEMS33378150
403.000000.018.537.60.42.001 POSTAGEUSPS KIOSK 5406039551/KIM, JINA.
Postage for Bring Your Own Bag campaign.
494.8206/15/2018366274 UTILITY SYSTEMS33378151
403.000000.018.537.60.43.008 LODGINGSEMIAHMOO RESORT HOTEL/KIM JINA.
Lodging for WSRA Recycling Conference &
Trade Showt in Blaine, WA on
5/20/18-5/23/18.
494.8206/15/2018366274 UTILITY SYSTEMS33378152
403.000000.018.537.60.43.008 LODGINGSEMIAHMOO RESORT HOTEL/KNIGHT LINDA.
Lodging for WSRA Recycling Conference &
Trade Show in Blaine, WA on
5/20/18-5/23/18.
159.3706/15/2018366274 PW SHOPS33378224
403.000000.019.537.50.31.000 OFFICE/OPERATING SUPPLIESSUNSET MATERIALS, IN/THOMAS DYLAN. 5
yards of dirt.
7.4606/15/2018366274 PW SHOPS33378227
403.000000.019.537.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/WARREN PHILLIP. Cable
es.
43.0206/15/2018366274 PARKS ADMIN33378671
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIESGC: 2018 05: AMAZON MKTPLACE PMTS /
WAGNER DIANE - OFFICE & PRO-SHOP
SUPPLIES (CC RECEIPT TAPE),
ALPHA-SORTERS
187.7606/15/2018366274 PARKS ADMIN33378679
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIESGC: 2018 05: AMAZON MKTPLACE PMTS /
WAGNER DIANE - MERCH / RESALE: CR 2
BATTERIES, CREDIT CARD RECEIPT TAPE,
DOUBLE SIDED TAPE, TONER, C BATTERIES
3.6606/15/2018366274 PARKS ADMIN33378680
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIESGC: 2018 05: AMAZON MKTPLACE
PMTS/WAGNER DIANE - OFFICE SUPPLIES -
COIN ENVELOPES, INK ROLLER
8.3506/15/2018366274 PARKS ADMIN33378681
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIESGC: 2018 05: AMAZON MKTPLACE PMTS /
WAGNER DIANE - OFFICE SUPPLIES - COIN
ENVELOPES, INK ROLLER
35.6106/15/2018366274 PARKS ADMIN33378682
404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIESGC: 2018 05: AMAZON.COM / WAGNER
DIANE - OFFFICE SUPPLIES: CANNED AIR
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 134 of 167
data as of: 6/19/2018 8:04:47AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
824.5906/15/2018366274 PARKS ADMIN33378677
404.000000.020.576.61.48.000 REPAIRS & MAINTENANCEGC: 2018 05: REFRESH / WAGNER DIANE -
SERVICE CALL for REFRIGERATION EQUIPMENT
WALK IN FREEZER- REPAIRED CRACK IN
VALVE, INSTALLED NEW FILTER, REPLACE
PORTION OF REFRIGERANT LINES THAT WERE
LEAKING. ~
~
OTHER REPAIRS: FOOD WALK IN -
INSTALLED NEW PARTS & COMPONENTS FOR
EVAPORATION DRAIN PAN WHICH WAS LEAKING.
564.1006/15/2018366274 PARKS ADMIN33378659
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: 2018 05: MCLENDON HARDW- RENTON /
MARRAPODI TIM - RONT ENTRANCE FLOWERS
78.6706/15/2018366274 PARKS ADMIN33378660
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: 2018 05: KENT EAST HILL NURSERY /
MEYERS STEPHEN - CLUBHOUSE SUPPLIES -
FRONT ENTRANCE FLOWRES
19.5506/15/2018366274 PARKS ADMIN33378662
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: 2018 05: FRED-MEYER #0031 / MILLS
DOUGLAS - MISC GOLF-CART SUPPLIES
-PRODUCT TO TAKE OFF OLD NUMBERS AND
PUT NEW NUMBERS ON
2,385.2406/15/2018366274 PARKS ADMIN33378678
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGC: 2018 05: PRESTIGE FLAG/WAGNER
DIANE - 7.5 PRISM TOURNAMENT POLE -
27 QUANITY
675.0006/15/2018366274 PARKS ADMIN33378658
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: 2018 05: LAKESIDE INDUSTRIES INC
/ MARRAPODI TIM - ASPHALT PATCH FOR
CART PATHS / 50lb BAGS
42.8806/15/2018366274 PARKS ADMIN33378661
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: 2018 05: MOTION AND FLOW KENT /
MEYERS STEPHEN - REPAIR SUPPLIES:
FAIRWAY MOWER HYDRAULIC HOSE
68.1206/15/2018366274 PARKS ADMIN33378665
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: 2018 05: SOUND FORD PARTS / VAN
SANTFORD DA - REPAIR SUPPLIES C229
VANDALISM: LOCKS
177.9606/15/2018366274 PARKS ADMIN33378666
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: 2018 05: SOUND FORD PARTS / VAN
SANTFORD DA - REPAIR SUPPLIES: #D112 &
C229 TRUCK VANDALISM SUPPLIES ---
HANDLES, LOCKS ETC.
12.4706/15/2018366274 PARKS ADMIN33378667
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: 2018 05: SOUND FORD PARTS / VAN
SANTFORD DA - C229 TRUCK REPAIRS /
VANDALISM - RETAINER, BEARING
9.6306/15/2018366274 PARKS ADMIN33378668
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: 2018 05: SUMNER LAWN-N-SAW / VAN
SANTFORD DA - REPAIR SUPPLIES FOR PUSH
CLUB-HOUSE MOWER / DRIVE CABLE
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 135 of 167
data as of: 6/19/2018 8:04:47AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
121.2106/15/2018366274 PARKS ADMIN33378669
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: 2018 05: SPECIALTY METALS / VAN
SANTFORD DA - #78 TORO SPRAYER REPAIR
SUPPLIES - CABON FLAT BAR, PIPE & TUBE
71.5006/15/2018366274 PARKS ADMIN33378670
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: 2018 05: THE REBUILDER / VAN
SANTFORD DA - REPAIR SUPPLIES FOR #96
CUSHMAN / 12 V MITS ST. REPAIRS
313.2806/15/2018366274 PARKS ADMIN33378676
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGC: 2018 05: INDUSTRIAL TIRE SVC /
WAGNER DIANE - #55 JD CUSHMAN MOWER -
CARLISLE TURF TRAC RS 4, CARLISLE TURF
RS 4, ETC.
194.6306/15/2018366274 PARKS ADMIN33378674
404.000000.020.576.65.32.004 PROPANE GASGC: 2018 05: AMERIGAS / WAGNER DIANE
- FUEL: PROPANE 70.3 @ 2.27795
396.7006/15/2018366274 PARKS ADMIN33378664
404.000000.020.576.68.31.000 OFFICE/ OPERATING SUPPLIESGC: 2018 05: IN *PRECISE PRINTING /
TOLL MIKE - PRO-HOP SUPLIES -
NIRDIE-BERTS: JULY - DEC 2018
84.7006/15/2018366274 PARKS ADMIN33378663
404.000000.020.576.68.31.011 PRO SHOP SUPPLIESGC: 2018 05: FASTSIGNS KENT
SOUTHCENTE / MILLS DOUGLAS - GOLF CART
SUPPLIES / NEW NUMBERS
12.0906/15/2018366274 PARKS ADMIN33378671
404.000000.020.576.68.31.011 PRO SHOP SUPPLIESGC: 2018 05: AMAZON MKTPLACE PMTS /
WAGNER DIANE - OFFICE & PRO-SHOP
SUPPLIES (CC RECEIPT TAPE),
ALPHA-SORTERS
781.2106/15/2018366274 PARKS ADMIN33378672
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: 2018 05: TRAVIS MATHEW LLC /
WAGNER DIANE - MERCH / RESALE: HATS &
TSHIRTS
152.9306/15/2018366274 PARKS ADMIN33378673
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: 2018 05: VOLVIK USA INC / WAGNER
DIANE - MERCH / RESALE: GOLF BALLS -
VIVID THREE PIECE - ~
MATTE YELLOW WITH LARGER CORE
519.5006/15/2018366274 PARKS ADMIN33378675
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: 2018 05: G & G GOLF COMPANY /
WAGNER DIANE - MERCH RESALE: PUTTER
COVERS WITH MAPLEWOOD LOGO
16.9906/15/2018366274 PARKS ADMIN33378679
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGC: 2018 05: AMAZON MKTPLACE PMTS /
WAGNER DIANE - MERCH / RESALE: CR 2
BATTERIES, CREDIT CARD RECEIPT TAPE,
DOUBLE SIDED TAPE, TONER, C BATTERIES
35.2006/15/2018366274 UTILITY SYSTEMS33378146
405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/ CRAWFORD MELISSA.
Replacement baeries for Dickson
Pressure Loggers used for hydrant flow
tesng.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 136 of 167
data as of: 6/19/2018 8:04:47AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
346.5006/15/2018366274 UTILITY SYSTEMS33378153
405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESAVNGATE*XTOOLS.PRO/PHELAN TERESA.
Xtools Pro soware license renewal and
maintenance for Kae Nolan.
20.0006/15/2018366274 UTILITY SYSTEMS33378148
405.000000.018.534.10.43.002 TRAINING/SCHOOLSPAYPAL KCAWWA/GAFOUR ABDOUL.
Registraon for Lys Hornsby for
PNWS-AWWA King County Asset Management
Training on 7/18/18.
72.7406/15/2018366274 PW SHOPS33378192
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESIN *PALMFLEX, INC./POORMAN VANESSA.
Glvoes for all depts.
40.1006/15/2018366274 PW SHOPS33378194
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/POORMAN
VANESSA. Nitrile gloves for all depts.
68.8006/15/2018366274 PW SHOPS33378196
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/POORMAN VANESSA.
Paper towels for Water's wells and li
staons.
-34.7206/15/2018366274 PW SHOPS33378197
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/POORMAN
VANESSA. Return for wrong size of
gloves.
45.4006/15/2018366274 PW SHOPS33378199
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/POORMAN
VANESSA. Nitrile gloves for all depts.
26.8106/15/2018366274 PW SHOPS33378251
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESR AND R RENTALS RENTON/REEDAL DREW.
Pruners, spark plugs for pond
equipment. Divide between all depts.
90.9306/15/2018366274 PW SHOPS33378254
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCOASTAL FARM & RANCH AUB/SAWYER CRAIG.
Chemicals for vegetaon control.
32.9606/15/2018366274 PW SHOPS33378266
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIEST-MOBILE #4327/BRECHT BAILEY-- Car
phone charger
49.4706/15/2018366274 PW SHOPS33378267
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHOUSEMART HIGHLANDS ACE/CAMPBELL SEAN--
Nimh rechargable baeries
57.0606/15/2018366274 PW SHOPS33378268
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/COMBS MARK-
Trash bags, wood chip brushes, towel
wipes
5.1006/15/2018366274 PW SHOPS33378270
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/DILLS PAUL-- Can
of Great Foam Stuff
39.4006/15/2018366274 PW SHOPS33378275
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/HRIBAL DAN-- Welding
steel sheets
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 137 of 167
data as of: 6/19/2018 8:04:47AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
21.2506/15/2018366274 PW SHOPS33378276
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/HRIBAL DAN- Duct
seal compound, water proof closure
plugs, elect covers
420.6406/15/2018366274 PW SHOPS33378277
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE ALL BATTERY/HRIBAL DAN 12
volt deep cycle baeries and boxes for
them
18.1406/15/2018366274 PW SHOPS33378278
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESDUNN LUMBER RT/HRIBAL DAN- 3/8"
stainless steel
16.1806/15/2018366274 PW SHOPS33378279
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESDUNN LUMBER RT/HRIBAL DAN-- Stainless
steel sheets and washers
55.2806/15/2018366274 PW SHOPS33378280
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR- 1000-
3.27" cable es, cable e mounng
base
209.3306/15/2018366274 PW SHOPS33378281
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR-- 500
of electrical wire
4.5106/15/2018366274 PW SHOPS33378282
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR--
Black heat shrink
22.3306/15/2018366274 PW SHOPS33378283
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR--
liquid ght connectors and 90 degree
connnectors
37.3006/15/2018366274 PW SHOPS33378284
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR-- Fuse
blocks and termianal stops
413.7206/15/2018366274 PW SHOPS33378285
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR-- 600
volt fuses and class T fuses
8.9806/15/2018366274 PW SHOPS33378287
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR-- Duct
covers
1,483.5606/15/2018366274 PW SHOPS33378288
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR- 600
volt amp fuses, fuse block
26.0606/15/2018366274 PW SHOPS33378289
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR--
Compression lugs
46.4606/15/2018366274 PW SHOPS33378290
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR--
Terminal jumper bars, and terminal
blocks
440.3906/15/2018366274 PW SHOPS33378291
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR-
Compression lugs and extra flex wire
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 138 of 167
data as of: 6/19/2018 8:04:47AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
45.1006/15/2018366274 PW SHOPS33378292
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR--
Electrical wire
23.6706/15/2018366274 PW SHOPS33378293
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR--
Shrink tube and lug connectors
827.2206/15/2018366274 PW SHOPS33378294
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR--
Trans coil input line connector
120.8506/15/2018366274 PW SHOPS33378295
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR-
Electrical wire
92.7306/15/2018366274 PW SHOPS33378296
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR-- Lug
connectors and shrink tube
34.3906/15/2018366274 PW SHOPS33378297
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR-
Terminal block, end plates, mount bases
92.0406/15/2018366274 PW SHOPS33378298
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR--
Spice kit connectors, shrink tube
100.7606/15/2018366274 PW SHOPS33378299
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 800/OLVERA HECTOR-- Misc
electrical fuses
19.7506/15/2018366274 PW SHOPS33378300
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/ONEILL JOSHUA-- scrub
sponges
14.2906/15/2018366274 PW SHOPS33378304
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/PIERSON PAT--
Hole saw
343.5106/15/2018366274 PW SHOPS33378305
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESFOG TITE METER SEAL INC/PIERSON PAT-
Non skid locking vault
22.5006/15/2018366274 PW SHOPS33378306
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/PIERSON PAT
120.1006/15/2018366274 PW SHOPS33378307
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/PIERSON PAT
3.3206/15/2018366274 PW SHOPS33378308
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTACOMA SCREW PRODUCTS KE/PIERSON PAT
25.0106/15/2018366274 PW SHOPS33378309
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESOREILLY AUTO #3721/PRAY
CRAIG--Carburator cleaner and wheel
wand brush. Graffi remover
164.5106/15/2018366274 PW SHOPS33378310
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTARGET 00022905/PRAY
CRAIG--Trash bags, toilet paper,
renuzits, so soap, used at the Water
pump staons restrooms
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 139 of 167
data as of: 6/19/2018 8:04:47AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
71.2806/15/2018366274 PW SHOPS33378311
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/RODRIGUEZ JAMES--
Oil ght hole seals and gray touch up
paint
19.0106/15/2018366274 PW SHOPS33378313
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/RODRIGUEZ
JAMES-- PVC slip caps, caulking and
shop towels
30.5106/15/2018366274 PW SHOPS33378314
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/RODRIGUEZ
JAMES--PVC slip caps, splash block and
WD-40
21.5006/15/2018366274 PW SHOPS33378315
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES Flex pipe , lock nuts, screws
18.3706/15/2018366274 PW SHOPS33378316
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESDUNN LUMBER RT/RODRIGUEZ JAMES
37.5306/15/2018366274 PW SHOPS33378317
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESDUNN LUMBER RT/RODRIGUEZ JAMES
979.8906/15/2018366274 PW SHOPS33378318
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESFOG TITE METER SEAL INC/SEEGMILLER
GREG-- Seconal Vault and Cover that
wasn't what we needed so it was
returned for credit
-979.8906/15/2018366274 PW SHOPS33378319
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESFOG TITE METER SEAL INC/SEEGMILLER
GREG-- credit for the return of the
seconal vault and cover
418.3706/15/2018366274 PW SHOPS33378320
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSHERWIN WILLIAMS 708090/SEEGMILLER
GREG-- Gallon cans of Safety Yellow
paint for hydrant painng
5.2706/15/2018366274 PW SHOPS33378321
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/STAHL GEORGE--
Phone cord
22.4406/15/2018366274 PW SHOPS33378274
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESPLATT ELECTRIC 040/HAMBLIN TODD-- Misc
conduit parts, locknuts, couplings,
adapters
82.4506/15/2018366274 PW SHOPS33378198
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDAMAZON MKTPLACE PMTS WWW./POORMAN
VANESSA. Hickory knives for tool room.
VANESSA
241.9706/15/2018366274 PW SHOPS33378241
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTR AND R RENTALS RENTON/NELSON NATHAN.
New weed whackers and string for both.
22.5306/15/2018366274 PW SHOPS33378286
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTPLATT ELECTRIC 800/OLVERA HECTOR-
Magnec socket
30.7206/15/2018366274 PW SHOPS33378301
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTTACOMA SCREW PRODUCTS KE/PIERSON
PAT=T- handle tap wrench and misc taps
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 140 of 167
data as of: 6/19/2018 8:04:47AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
37.0806/15/2018366274 PW SHOPS33378302
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTMOTION AND FLOW KENT/PIERSON PAT-
200 of fire hose for the wash pit
437.9206/15/2018366274 PW SHOPS33378303
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTMOTION AND FLOW KENT/PIERSON PAT--
Fire hose and adapters for wash pit
9.3406/15/2018366274 PW SHOPS33378304
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/PIERSON PAT--
Hole saw
92.6006/15/2018366274 PW SHOPS33378312
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTPLATT ELECTRIC 040/RODRIGUEZ JAMES-
Pocket Tool backpack
30.2106/15/2018366274 PW SHOPS33378315
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/RODRIGUEZ JAMES-- 4-
piece pry bar set and puy knife
400.0006/15/2018366274 PW SHOPS33378265
405.000000.019.534.50.43.002 TRAINING/SCHOOLSGREEN RIVER COMMUNITY CO/BARTLETT
CODY-- Water Distribuon cerficaon
exam review
221.0006/15/2018366274 PW SHOPS33378273
405.000000.019.534.50.49.001 MEMBERSHIPS & DUESAWWA.ORG/DURBIN CHARLES-- AWWA
membership renewal
349.0006/15/2018366274 PW SHOPS33378125
405.000000.019.534.50.49.002 PUBLICATIONSYOURMEMBER-CAREERS/SANDLER BRIAN job ad
for Water Ulity Instumentaon SCADA
tech - supervisor Craig Pray
331.0506/15/2018366274 UTILITY SYSTEMS33378147
406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESGIH*GLOBALINDUSTRIALEQ/ELLIS DON.
Wastewater ulity supply storage
cabinet.
20.0006/15/2018366274 UTILITY SYSTEMS33378148
406.000000.018.535.10.43.002 TRAINING/SCHOOLSPAYPAL KCAWWA/GAFOUR ABDOUL.
Registraon for Lys Hornsby for
PNWS-AWWA King County Asset Management
Training on 7/18/18.
178.3906/15/2018366274 UTILITY SYSTEMS33378145
406.000000.018.535.20.43.001 TRAVELALASKA AIR 0272172192308/ CHRISTENSEN
DAVE. Flight for WSDLSC Review Hearing
in Spokane, WA on 7/18/18.
DAV
37.5006/15/2018366274 UTILITY SYSTEMS33378149
406.000000.018.535.20.43.002 TRAINING/SCHOOLSPAYPAL *WUCC/GAFOUR ABDOUL.
Registraon for Dave Christensen for
WUCC State Meeng in Union Gap, WA on
6/21/18.
308.7006/15/2018366274 UTILITY SYSTEMS33378144
406.000000.018.535.20.43.008 LODGINGHOLIDAY INN YAKIMA/CHRISTENSEN DAVE.
Lodging for WSDLSC / WUCC Meengs in
Yakima, WA on 06/19/18 - 06/21/18.
72.7406/15/2018366274 PW SHOPS33378192
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESIN *PALMFLEX, INC./POORMAN VANESSA.
Glvoes for all depts.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 141 of 167
data as of: 6/19/2018 8:04:47AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.1006/15/2018366274 PW SHOPS33378194
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/POORMAN
VANESSA. Nitrile gloves for all depts.
-34.7306/15/2018366274 PW SHOPS33378197
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/POORMAN
VANESSA. Return for wrong size of
gloves.
45.4006/15/2018366274 PW SHOPS33378199
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/POORMAN
VANESSA. Nitrile gloves for all depts.
26.8106/15/2018366274 PW SHOPS33378251
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESR AND R RENTALS RENTON/REEDAL DREW.
Pruners, spark plugs for pond
equipment. Divide between all depts.
95.0506/15/2018366274 PW SHOPS33378255
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/GALLAWAY JAYSON.
Parts for work done @ Lind li
staon.
8.1206/15/2018366274 PW SHOPS33378257
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/GALLAWAY JAYSON. Gas can
spout.
16.4906/15/2018366274 PW SHOPS33378259
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/LUNDQUIST JAKE.
Cell phone holder for Rocky's work
phone.
83.5706/15/2018366274 PW SHOPS33378261
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/MARSHALL RICHAR.
Plants to replace dead ones at shops
yard and plant food.
232.5006/15/2018366274 PW SHOPS33377893
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTB&H PHOTO 800-606-6969/SEESE CHRIS:
10ea. Dell P2217 Monitors for Service
Desk, CCTV Truck , D. Hicks, PD:
Whitney
356.2606/15/2018366274 PW SHOPS33378256
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTNORTH COAST ELEC KENT/GALLAWAY JAYSON.
25 amp breaker for Lk WA. li staon.
37.0906/15/2018366274 PW SHOPS33378302
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTMOTION AND FLOW KENT/PIERSON PAT-
200 of fire hose for the wash pit
437.9106/15/2018366274 PW SHOPS33378303
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTMOTION AND FLOW KENT/PIERSON PAT--
Fire hose and adapters for wash pit
195.0006/15/2018366274 PW SHOPS33378258
406.000000.019.535.50.43.002 TRAINING/SCHOOLSNORTHWEST ENVIRONMENTAL/JOB STAN.
CESCL re cerficaon training.
112.9206/15/2018366274 PW SHOPS33378203
406.000000.019.535.50.43.008 LODGINGSHILO INN OCEAN SHORES/KREEFT MICHELLE
WASTEWATER CONVENTION JAKE LUNDQUIST
(1ST NIGHT ACCOMODATIONS)
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 142 of 167
data as of: 6/19/2018 8:04:47AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
112.9206/15/2018366274 PW SHOPS33378204
406.000000.019.535.50.43.008 LODGINGSHILO INN OCEAN SHORES/KREEFT MICHELLE
WASTEWATER CONVENTION JAKE LUNDQUIST
(2ND NIGHT ACCOMODATIONS)
112.9206/15/2018366274 PW SHOPS33378205
406.000000.019.535.50.43.008 LODGINGSHILO INN OCEAN SHORES/KREEFT MICHELLE
WASTEWATER CONVENTION TRAVIS HAMBLIN
(1ST NIGHT ACCOMODATIONS)
112.9206/15/2018366274 PW SHOPS33378206
406.000000.019.535.50.43.008 LODGINGSHILO INN OCEAN SHORES/KREEFT MICHELLE
WASTEWATER CONVENTION TRAVIS HAMBLIN
(2ND NIGHT ACCOMODATIONS)
112.9206/15/2018366274 PW SHOPS33378207
406.000000.019.535.50.43.008 LODGINGSHILO INN OCEAN SHORES/KREEFT MICHELLE
WASTE WATER CONVENTION ROCKY SITTNER
(1ST NIGHT ACCOMODATIONS)
-112.9206/15/2018366274 PW SHOPS33378208
406.000000.019.535.50.43.008 LODGINGSHILO INN OCEAN SHORES/KREEFT MICHELLE
WASTEWATER CONVENTION REFUND FOR KEVIN
HIAT-CANCELLATION (1ST NIGHT
ACCOMODATIONS)
-112.9206/15/2018366274 PW SHOPS33378209
406.000000.019.535.50.43.008 LODGINGSHILO INN OCEAN SHORES/KREEFT MICHELLE
WASTEWATER CONVENTION REFUND ROGER
ROWLAND PAID WITH HIS CITY CARD
-112.9206/15/2018366274 PW SHOPS33378210
406.000000.019.535.50.43.008 LODGINGSHILO INN OCEAN SHORES/KREEFT MICHELLE
WASTEWATER CONVENTION REED PAGAL REFUND
OF INITIAL PAYMENT METHOD
225.8406/15/2018366274 PW SHOPS33378211
406.000000.019.535.50.43.008 LODGINGSHILO INN OCEAN SHORES/KREEFT MICHELLE
WASTEWATER CONVENTION REED PAGAL AND
ROGER ROWLAND (1ST NIGHT ACCOMODATIONS)
112.9206/15/2018366274 PW SHOPS33378212
406.000000.019.535.50.43.008 LODGINGSHILO INN OCEAN SHORES/KREEFT MICHELLE
WASTEWATER CONVENTION ROCKY SITNER (2ND
NIGHT ACCOMODATIONS)
225.8406/15/2018366274 PW SHOPS33378263
406.000000.019.535.50.43.008 LODGINGSHILO INN OCEAN SHORES/ROWLAND ROGER.
Lodging for conference for WA.WW
collecon. 5/22/18-5/23/18
225.8406/15/2018366274 PW SHOPS33378264
406.000000.019.535.50.43.008 LODGINGSHILO INN OCEAN SHORES/SITTNER ROCKY.
Lodging for WW collecon
conference.5/22/18-5/23/18
20.0006/15/2018366274 UTILITY SYSTEMS33378148
407.000000.018.531.31.43.002 TRAINING/SCHOOLSPAYPAL KCAWWA/GAFOUR ABDOUL.
Registraon for Lys Hornsby for
PNWS-AWWA King County Asset Management
Training on 7/18/18.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 143 of 167
data as of: 6/19/2018 8:04:47AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
61.5006/15/2018366274 UTILITY SYSTEMS33378154
407.000000.018.531.32.31.010 OFFICE/OPERATING SUPPLIES - NPDESECOBGAS/PHELAN TERESA. Tote bags (6)
for storm drain marking program.
72.7306/15/2018366274 PW SHOPS33378192
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESIN *PALMFLEX, INC./POORMAN VANESSA.
Glvoes for all depts.
161.1606/15/2018366274 PW SHOPS33378193
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESBIG EAR INC/POORMAN VANESSA. Guardian
custom fit ear plugs for Street, Garage
and Surface water.
40.1006/15/2018366274 PW SHOPS33378194
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/POORMAN
VANESSA. Nitrile gloves for all depts.
-34.7306/15/2018366274 PW SHOPS33378197
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/POORMAN
VANESSA. Return for wrong size of
gloves.
45.4006/15/2018366274 PW SHOPS33378199
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/POORMAN
VANESSA. Nitrile gloves for all depts.
488.1206/15/2018366274 PW SHOPS33378232
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESSTONEWAY CONSTRUCTION SUP/BLACKBURN
ROBER. Type II cement bags (35),
trowel and float.
ROBER
76.9806/15/2018366274 PW SHOPS33378233
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/BRAATEN KIP.
Face shield w/hard hat and trimmer
string.
8.7606/15/2018366274 PW SHOPS33378234
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/D AMORE PIERO.
Rubber e down straps.
21.9606/15/2018366274 PW SHOPS33378236
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/HORNBACK MICHAE.
Electrical tape.
175.0006/15/2018366274 PW SHOPS33378237
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/KRYSIAK CHRISTOPHER.
Work boots.
900.9006/15/2018366274 PW SHOPS33378238
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT #4722/KRYSIAK CHRISTO.
Pallet of rapid set cement.
49.4706/15/2018366274 PW SHOPS33378242
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESR AND R RENTALS RENTON/NELSON NATHAN.
Trimmer service kit.
43.8206/15/2018366274 PW SHOPS33378244
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/OCONNOR GEORGE. 12 bags
of concrete.
152.9606/15/2018366274 PW SHOPS33378245
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT #4722/OCONNOR GEORGE.
Extension cord, plywood, gear es,
paddle and cable es.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 144 of 167
data as of: 6/19/2018 8:04:47AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0506/15/2018366274 PW SHOPS33378246
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/OCONNOR GEORGE. Concrete
mix
38.6406/15/2018366274 PW SHOPS33378247
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESVALLEY WESCO 17/PETZOLD ERIC. Cleaner
kit for E122
179.2506/15/2018366274 PW SHOPS33378250
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/REEDAL DREW. Work boots.
- Reimbursed overage of $4.25
26.8106/15/2018366274 PW SHOPS33378251
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESR AND R RENTALS RENTON/REEDAL DREW.
Pruners, spark plugs for pond
equipment. Divide between all depts.
107.7806/15/2018366274 PW SHOPS33378253
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/REMIEN CHAD.
Printer ink for TV truck.
181.8506/15/2018366274 PW SHOPS33378254
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESCOASTAL FARM & RANCH AUB/SAWYER CRAIG.
Chemicals for vegetaon control.
21.6906/15/2018366274 PW SHOPSWalmart050418
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWAL-MART #5073/PETZOLD ERIC.
Replacement pants for damaged ones per
city MOU
138.3906/15/2018366274 PW SHOPSWorkNMore052218
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/MURRY CRISTIN. Work
pants per city MOU
232.5006/15/2018366274 PW SHOPS33377893
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTB&H PHOTO 800-606-6969/SEESE CHRIS:
10ea. Dell P2217 Monitors for Service
Desk, CCTV Truck , D. Hicks, PD:
Whitney
51.2606/15/2018366274 PW SHOPS33378232
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTSTONEWAY CONSTRUCTION SUP/BLACKBURN
ROBER. Type II cement bags (35),
trowel and float.
ROBER
108.8806/15/2018366274 PW SHOPS33378235
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTLOWES #02420*/HORNBACK MICHAE.
Wheelbarrow.
71.5706/15/2018366274 PW SHOPS33378240
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTMCLENDON HARDW- RENTON/NELSON NATHAN.
20 gallon sprayer.
659.9106/15/2018366274 PW SHOPS33378241
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTR AND R RENTALS RENTON/NELSON NATHAN.
New weed whackers and string for both.
-175.9806/15/2018366274 PW SHOPS33378243
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTR AND R RENTALS RENTON/NELSON NATHAN.
Refund for wheed whacker.
151.8006/15/2018366274 PW SHOPS33378249
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTALPINE PRODUCTS INC/REEDAL DREW. Signs
for ponds.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 145 of 167
data as of: 6/19/2018 8:04:47AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
37.0906/15/2018366274 PW SHOPS33378302
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTMOTION AND FLOW KENT/PIERSON PAT-
200 of fire hose for the wash pit
437.9106/15/2018366274 PW SHOPS33378303
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTMOTION AND FLOW KENT/PIERSON PAT--
Fire hose and adapters for wash pit
195.0006/15/2018366274 PW SHOPS33378252
407.000000.019.531.35.43.002 TRAINING/SCHOOLSNORTHWEST ENVIRONMENTAL/REMIEN CHAD.
CESCL training for recerficaon.
161.1606/15/2018366274 PW SHOPS33378193
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBIG EAR INC/POORMAN VANESSA. Guardian
custom fit ear plugs for Street, Garage
and Surface water.
174.5206/15/2018366274 PW SHOPS33378322
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC GROUP/CAREY BRIAN-- Brake valve for
E-138
10.9106/15/2018366274 PW SHOPS33378323
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--
Axle seals for P-127
274.4506/15/2018366274 PW SHOPS33378324
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSQ *WASHINGTON TRAC/CAREY BRIAN- Mower
blades for stock
2,035.2806/15/2018366274 PW SHOPS33378326
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE/CAREY BRIAN- Misc
res for stock
163.8206/15/2018366274 PW SHOPS33378327
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--
Baery Headlights for C-251
35.8106/15/2018366274 PW SHOPS33378328
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/CAREY BRIAN-- Trailer
plugs for towing for stock
291.0206/15/2018366274 PW SHOPS33378329
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCARID.COM/CAREY BRIAN- Seat Covers for
B-164 & B-168
187.2306/15/2018366274 PW SHOPS33378330
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRMT EQUIPMENT-CHEHALIS-/CAREY BRIAN--
Mower blades for S-258
16.3706/15/2018366274 PW SHOPS33378331
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--
Serpenne belt for B-166
92.5106/15/2018366274 PW SHOPS33378332
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--
Brakes for B-139
322.5006/15/2018366274 PW SHOPS33378333
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY
BRIAN--Brake parts for HA-29
30.5506/15/2018366274 PW SHOPS33378336
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTURF STAR INC/CAREY BRIAN-- Seat
cushion for P-144
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 146 of 167
data as of: 6/19/2018 8:04:47AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
672.6506/15/2018366274 PW SHOPS33378337
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTURF STAR INC/CAREY BRIAN-- Seat
cushion for P-144
177.8906/15/2018366274 PW SHOPS33378338
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTURF STAR INC/CAREY BRIAN- Fan motor
bracket for P-144
194.9006/15/2018366274 PW SHOPS33378339
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/CAREY BRIAN- Tire
sensors for stock and B-225
1,381.6606/15/2018366274 PW SHOPS33378340
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE/CAREY BRIAN
17.6506/15/2018366274 PW SHOPS33378341
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN- Fuel
filter for P-148
3.5506/15/2018366274 PW SHOPS33378342
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--
Fuel cap for D-120
23.4606/15/2018366274 PW SHOPS33378343
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN- AC
door acturator for D-120
1,098.3506/15/2018366274 PW SHOPS33378344
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PARTS/CAREY BRIAN- misc
fuel, air filters and brakes for stock
623.9206/15/2018366274 PW SHOPS33378345
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/CAREY BRIAN
436.7606/15/2018366274 PW SHOPS33378346
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBRAKE AND CLUTCH SUPPLY I/CAREY BRIAN--
Brake pads for F-105
47.5306/15/2018366274 PW SHOPS33378347
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/CAREY BRIAN- Brake
air chambers for D-116
83.1906/15/2018366274 PW SHOPS33378348
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/CAREY BRIAN- Heater
hose for B-160
7.2506/15/2018366274 PW SHOPS33378349
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--
Fuel cap for B-089
490.9806/15/2018366274 PW SHOPS33378350
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTURF STAR INC/CAREY BRIAN--Skid bracket
and rollers for P-148
89.3206/15/2018366274 PW SHOPS33378353
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/CAREY BRIAN-- Trailer
plug harness for D-142
97.3806/15/2018366274 PW SHOPS33378355
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--
Brakes for C-223
779.7906/15/2018366274 PW SHOPS33378356
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSQ *WASHINGTON TRAC/CAREY BRIAN-- Boom
Pin for E-113, Valve cover gasket for
P-113, Brush Sidewalk- Mr25
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 147 of 167
data as of: 6/19/2018 8:04:47AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
236.1506/15/2018366274 PW SHOPS33378357
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSQ *WASHINGTON TRAC/CAREY BRIAN--
Clutch for MR-20
103.6906/15/2018366274 PW SHOPS33378358
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/CAREY BRIAN--
Misc vehicle baeries for stock
641.7406/15/2018366274 PW SHOPS33378359
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFLEETPRIDE 790/CAREY BRIAN-- clutch
fan rebuild kit for F-432
765.5706/15/2018366274 PW SHOPS33378360
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESZEP SALES AND SERVICE/CAREY BRIAN-- Big
Orange cleaner for shop
3.7306/15/2018366274 PW SHOPS33378362
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN- Fuel
addive for MR-31
51.4006/15/2018366274 PW SHOPS33378363
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--
Spark plugs and wires for E-096
259.3406/15/2018366274 PW SHOPS33378364
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESROMAINE ELECTRIC CORP - K/CAREY BRIAN--
Starter for E-096
1,410.3406/15/2018366274 PW SHOPS33378365
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES240 PURCELL TIRE/CAREY BRIAN-- Misc
res for stock
282.9506/15/2018366274 PW SHOPS33378366
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES240 PURCELL TIRE/CAREY BRIAN-- Tires
for stock
90.7706/15/2018366274 PW SHOPS33378367
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC GROUP/CAREY BRIAN Air intake hose
for E-126
394.3706/15/2018366274 PW SHOPS33378368
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/CAREY BRIAN-- Fuel
pump for stock
216.9506/15/2018366274 PW SHOPS33378369
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/CAREY BRIAN--
Incorrect part returned for credit
382.7906/15/2018366274 PW SHOPS33378370
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPERFORMANCE RADIATOR-SEA/CAREY BRIAN--
Radiator for D-123
15.9906/15/2018366274 PW SHOPS33378371
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--
Diesel addive for stock
1,299.7706/15/2018366274 PW SHOPS33378373
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSONSRAY MACHINERY LLC/CAREY BRIAN--
Wear plates for bucket on E-137
489.7306/15/2018366274 PW SHOPS33378374
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PARTS/CAREY BRIAN--
Filters, brakes, wipers for stock
201.1206/15/2018366274 PW SHOPS33378377
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTURF STAR INC/CAREY BRIAN-- Mower
blades for P-148
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 148 of 167
data as of: 6/19/2018 8:04:47AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
78.6506/15/2018366274 PW SHOPS33378378
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/CAREY BRIAN-- Door
weather stripping for B-203
32.0006/15/2018366274 PW SHOPS33378379
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--Fuel
filter for D-114
103.7706/15/2018366274 PW SHOPS33378382
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/CAREY BRIAN-- Tire
sensors for stock
493.5706/15/2018366274 PW SHOPS33378383
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/CAREY BRIAN--
Steering column for A-469
-19.9906/15/2018366274 PW SHOPS33378384
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--
Credit for returned part
103.2506/15/2018366274 PW SHOPS33378385
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSONSRAY MACHINERY LLC/CAREY
BRIAN--Muffler for #MR-25
173.4906/15/2018366274 PW SHOPS33378386
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN- Air
filter and brake pads for #D-123
78.7906/15/2018366274 PW SHOPS33378387
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--
Brake pads for D-123
36.2506/15/2018366274 PW SHOPS33378388
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS WWW./CAREY BRIAN--
Rod ends and Heim joints for E-137
1,099.3906/15/2018366274 PW SHOPS33378389
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSQ *WASHINGTON TRAC/CAREY BRIAN--
Throle actuator for E-137
1,925.2506/15/2018366274 PW SHOPS33378390
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE/CAREY BRIAN-- Misc
es for stock and res for U-018
908.7806/15/2018366274 PW SHOPS33378391
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PARTS/CAREY BRIAN--
Misc shop stock of filters, brakes and
wipers
1,082.8006/15/2018366274 PW SHOPS33378392
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPACWEST MACHINERY LLC/CAREY BRIAN--
Blower hub and bearing for E-126
239.4006/15/2018366274 PW SHOPS33378393
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMSC/CAREY BRIAN-- Swivel 90 degree
adapters for shop
343.0406/15/2018366274 PW SHOPS33378394
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHUSKY LINERS/CAREY BRIAN- Floor liners
for D-138, D-139, C-240
43.1106/15/2018366274 PW SHOPS33378397
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/CAREY BRIAN--
Brake pads for U-018
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 149 of 167
data as of: 6/19/2018 8:04:47AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,502.9906/15/2018366274 PW SHOPS33378398
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMSC CLASS C/CAREY BRIAN-- Misc shop
supplies, fings, fues, screws, nuts,
coil rolled pins, cable es, crimper
connectors, sanding discs etc
965.5706/15/2018366274 PW SHOPS33378399
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/CAREY BRIAN-- Door
panel , seat cover pads for B-182
55.8606/15/2018366274 PW SHOPS33378400
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/CAREY BRIAN- Lumbar
support for #B-182
-121.4106/15/2018366274 PW SHOPS33378402
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTURF STAR INC/HARRINGTON TIM- Credit
for an incorrect part that was returned
20.9606/15/2018366274 PW SHOPS33378403
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPACIFIC GOLF AND TURF/HARRINGTON TIM--
JD cap screws for MR-26
279.8706/15/2018366274 PW SHOPS33378404
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPACIFIC GOLF AND TURF/HARRINGTON TIM--
JD mower parts
7.1506/15/2018366274 PW SHOPS33378407
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/KAHLER RONALD-
Surface hinge for E-137
452.8706/15/2018366274 PW SHOPS33378414
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSQ *KENT D BRUCE CO/PETERSON MICHAE--
Scene light for F-2515
19.9506/15/2018366274 PW SHOPS33378415
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMOTION AND FLOW KENT/PETERSON
MICHAE-- Tubing for F-32
38.2506/15/2018366274 PW SHOPS33378417
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNC MACHINERY/POPELKA GLENN-- Relay for
E-104
274.3406/15/2018366274 PW SHOPS33378422
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSPECIALTY METALS/POPELKA GLENN-- Plate
carbon for MR-31
228.0206/15/2018366274 PW SHOPS33378423
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMETAL SUPERMARKETS/POPELKA GLENN--
Round Tube for Mr-40
547.2106/15/2018366274 PW SHOPS33378425
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET INC/STEWART DEAN--
Steering motor module for A-469
139.7006/15/2018366274 PW SHOPS33378351
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTROMAINE ELECTRIC CORP - K/CAREY BRIAN--
Baery jumper pak ffor the fleet shop-
Tool
185.4606/15/2018366274 PW SHOPS33378416
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTCHARLES F. MULLER-SNAP/PETERSON
MICHAE-- Metric wrenches set- From his
$500 tool allowance
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 150 of 167
data as of: 6/19/2018 8:04:47AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
17.3306/15/2018366274 PW SHOPS33378418
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTCHARLES F. MULLER-SNAP/POPELKA GLENN-
Lost tool replacement - Trailer pin
screwdriver
995.0006/15/2018366274 PW SHOPS33378419
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTDIESEL LAPTOPS/POPELKA GLENN-- shop
program laptop soware
350.0006/15/2018366274 PW SHOPS33378420
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTDIESEL LAPTOPS/POPELKA GLENN-- Shops
program laptop soware
261.8006/15/2018366274 PW SHOPS33378354
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESAUTO TRIM DESIGN OF KI/CAREY BRIAN-
Window nt on A-457
170.0006/15/2018366274 PW SHOPS33378376
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESAMERICAN REREFINING CO/CAREY BRIAN--
Used oil pickup from the shops
1,190.7406/15/2018366274 PW SHOPS33378334
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCELAWLESS H-D OF RENTON/CAREY BRIAN-
Service and res and brakes on M0-57
1,055.8406/15/2018366274 PW SHOPS33378352
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCELARSON CHRYSLER JEEP/CAREY BRIAN-- Hose
replacement emmision regen for B-142
32.9506/15/2018366274 PW SHOPS33378361
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEALL-STAR AUTO GLASS/CAREY BRIAN--
Window chip repair on B-178
4,229.9606/15/2018366274 PW SHOPS33378372
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCERENTON TRANSMISSION/CAREY BRIAN-
Transmission rebuild for B-122
374.0006/15/2018366274 PW SHOPS33378375
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEIN *ABC QUICK STITCH, INC/CAREY BRIA--
Seat boom/replacement on D-117
1,788.6006/15/2018366274 PW SHOPS33378380
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEIN *ABC QUICK STITCH, INC/CAREY BRIAN--
Seat repair and replacement for F-2515
1,816.6506/15/2018366274 PW SHOPS33378395
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEPUGET SOUND COATINGS/CAREY BRIAN- Frame
cleaning and coang on Mr-25
1,865.8106/15/2018366274 PW SHOPS33378396
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCESOUTH SOUND MOTORCYCLE/CAREY BRIAN--
Service res and brakes on M-049
1,868.1606/15/2018366274 PW SHOPS33378401
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCESOUND FORD SERVICE/GUESMAN TOM-- Water
pump replacement on B-168
1,361.2206/15/2018366274 PW SHOPS33378421
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCERWC GROUP/POPELKA GLENN-- Coolant leak
repair on E-127
176.0006/15/2018366274 PW SHOPS33378424
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEIN *ABC QUICK STITCH, INC/STEWART
DEAN-- Seat Repair on B-168
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 151 of 167
data as of: 6/19/2018 8:04:47AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,300.0006/15/2018366274 PW SHOPS33378325
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALLINE X PLUS/CAREY BRIAN--Line X Rear of
vehicle and pipe rack
217.9006/15/2018366274 PW SHOPS33378335
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALWEATHERTECH DIRECT LLC/CAREY BRIAN--
Floor liners for D-145
190.9606/15/2018366274 PW SHOPS33378381
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALKENWORTH NORTHWEST #1/CAREY BRIAN--
Seat covers for E-143
95.7506/15/2018366274 PW SHOPS33378405
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALWA DOL LIC & REG 54460/KAHLER RONALD
New vhicle license for B-280 and B-281
3.0006/15/2018366274 PW SHOPS33378406
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALWA DOL54460*SERVICEFEE/KAHLER RONALD--
CC service fee for license on B-280 &
B-281
37.5006/15/2018366274 PW SHOPS33378408
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALWA DOL LIC & REG 54460/KAHLER RONALD-
New vehicle license for E-146
2.0006/15/2018366274 PW SHOPS33378409
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALWA DOL54460*SERVICEFEE/KAHLER RONALD CC
service fee for license #C-293
47.7506/15/2018366274 PW SHOPS33378410
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALWA DOL LIC & REG 54460/KAHLER RONALD--
New vehicle license for C-293
2.0006/15/2018366274 PW SHOPS33378411
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALWA DOL54460*SERVICEFEE/KAHLER RONALD-
CC sevice fee for E-146
47.7506/15/2018366274 PW SHOPS33378412
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALWA DOL LIC & REG 54460/KAHLER RONALD-
New vehicle license for F-125
2.0006/15/2018366274 PW SHOPS33378413
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALWA DOL54460*SERVICEFEE/KAHLER RONALD-
CC service fee for license on F-125
225.0006/15/2018366274 HUMAN RESOURCES33378112
502.000000.014.518.60.49.001 MEMBERSHIPS & DUESAMERICAN SOCIETY OF SA/LAMB GARY dues
renewal, American Society of Safety
Engineers
-1,571.8906/15/2018366274 FINANCE & IT33377937
503.000000.004.397.18.00.004 TRANSFER IN FM 003Transfer In from 003
14.2706/15/2018366274 FINANCE & IT33377896
503.000000.004.518.82.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/SEESE CHRIS:
2ea. Samsung Printers M3015DW for Doug
Levy, IT Spare, and 9v Baeries for
Service Desk.
263.9806/15/2018366274 FINANCE & IT33377896
503.000000.004.518.82.31.002 ENTERPRISE PRINTER TONER COSTSFRY'S ELECTRONICS #30/SEESE CHRIS:
2ea. Samsung Printers M3015DW for Doug
Levy, IT Spare, and 9v Baeries for
Service Desk.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 152 of 167
data as of: 6/19/2018 8:04:47AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
26.3706/15/2018366274 FINANCE & IT33377890
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: 3ea.
display port to HDMI cables for service
desk.
63.2406/15/2018366274 FINANCE & IT33377898
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: CCTV
truck triple screen mount (returned)
46.5606/15/2018366274 FINANCE & IT33377913
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: CCTV
truck monitor mount (returned)
329.9506/15/2018366274 FINANCE & IT33377923
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM AMZN.COM/BILL/SEESE CHRIS:
5ea. Logitech MK545 Advanced Wireless
Keyboard and Mouse combo for Service
Desk Supply
170.0006/15/2018366274 FINANCE & IT33377931
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTPROJECTOR LAMPS LLC/SEESE CHRIS: 3rd
Fl Training room projector lamp.
-63.2406/15/2018366274 FINANCE & IT33377933
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: CCTV
truck monitor mounts credit.
-46.5606/15/2018366274 FINANCE & IT33377936
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: CCTV
truck monitor mount credit.
439.0006/15/2018366274 FINANCE & IT33377909
503.000000.004.518.82.41.003 SERVICE CONTRACTSARCHIVESOCIAL.COM/SEESE CHRIS:
Communicaons: ARCHIVE 3000R monthly
subscripon
25.2906/15/2018366274 FINANCE & IT33377891
503.000000.004.518.82.42.002 CELL PHONES/PAGERSAMAZON.COM/SEESE CHRIS: Iphone7 case
for Dan Figaro.
72.0006/15/2018366274 FINANCE & IT33377932
503.000000.004.518.82.42.002 CELL PHONES/PAGERSAMAZON.COM/SEESE CHRIS: 5ea. Oerbox
Commuter cases for Iphones
30.0006/15/2018366274 FINANCE & IT33377908
503.000000.004.518.82.42.010 DATA CARDSAT&T DATA/SEESE CHRIS: GIS Ipad data
service for 425-306-8208
31.9106/15/2018366274 FINANCE & IT33377929
503.000000.004.518.82.43.002 TRAINING/SCHOOLSPLURALSIGHT/SEESE CHRIS: Monthly Web
Online Training for W. Nuguit
273.6806/15/2018366274 FINANCE & IT33377938
503.000000.004.518.83.31.000 OFFICE/OPERATING SUPPLIESB&H PHOTO 800-606-6969/SEESE CHRIS:
Toner for GIS Ploer
300.0006/15/2018366274 FINANCE & IT33377903
503.000000.004.518.83.43.002 TRAINING/SCHOOLSWAURISA/SEESE CHRIS: Gary Del Rosario
2018 GIS Conf registraon Fee.
300.0006/15/2018366274 FINANCE & IT33377904
503.000000.004.518.83.43.002 TRAINING/SCHOOLSWAURISA/SEESE CHRIS: 2018 GIS Conf
registraon Fee for Steve Kincade
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 153 of 167
data as of: 6/19/2018 8:04:47AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0306/15/2018366274 FINANCE & IT33377905
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQUAMAZON MKTPLACE PMTS/SEESE CHRIS: Asus
Vivo Charger for B. Harrisons laptop
818.2906/15/2018366274 FINANCE & IT33377928
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQUAMAZON MKTPLACE PMTS/SEESE CHRIS:
Fire: CRPT00440 Replacement Surface Pro
1,571.8906/15/2018366274 FINANCE & IT33377937
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQUPAYPAL *MICROSOFT STORE/SEESE CHRIS:
Surface Dock staon, Cover and Surface
Pro Device for Joey Harnden
775.0006/15/2018366274 FINANCE & IT33377893
503.530051.004.518.82.35.031 ENTERPRISE EDGE RUGGED LAPTOP MINOR EQUIB&H PHOTO 800-606-6969/SEESE CHRIS:
10ea. Dell P2217 Monitors for Service
Desk, CCTV Truck , D. Hicks, PD:
Whitney
197.5006/15/2018366274 FINANCE & IT33377912
503.530051.004.518.82.35.031 ENTERPRISE EDGE RUGGED LAPTOP MINOR EQUIAMAZON MKTPLACE PMTS/SEESE CHRIS:
10ea. powersonic PS-1212 for Coban units
176.0006/15/2018366274 FINANCE & IT33377896
503.530051.004.518.82.35.033 ENTERPRISE EDGE COPIER/PRINTER MINOR EQUFRY'S ELECTRONICS #30/SEESE CHRIS:
2ea. Samsung Printers M3015DW for Doug
Levy, IT Spare, and 9v Baeries for
Service Desk.
1,072.5606/15/2018366274 FINANCE & IT33377914
503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENTWWW.NEWEGG.COM/SEESE CHRIS: 5ea. SSD's
242.1406/15/2018366274 FINANCE & IT33377918
503.530053.004.518.82.35.000 NETWORK APPLIANCES - MINOR EQUIPMENTAMAZON.COM AMZN.COM/BILL/SEESE CHRIS:
Rack Shelf and Baery Backup Tripp
Lite 1500VA for Sunset Park.
349.9006/15/2018366274 FINANCE & IT33377919
503.530053.004.518.82.35.000 NETWORK APPLIANCES - MINOR EQUIPMENTAMAZON.COM AMZN.COM/BILL/SEESE CHRIS:
1ea. Tripp Lite Wall mount rack
enclosure for Sunset Pk
44.8606/15/2018366274 FINANCE & IT33377921
503.530053.004.518.82.35.000 NETWORK APPLIANCES - MINOR EQUIPMENTAMAZON MKTPLACE PMTS/SEESE CHRIS: Pwer
adapter for Sunset Pk.
52.4006/15/2018366274 FINANCE & IT33377925
503.530053.004.518.82.35.000 NETWORK APPLIANCES - MINOR EQUIPMENTAMAZON.COM AMZN.COM/BILL/SEESE CHRIS:
8ea. Right Angle IEC to NEMA for Sunset
Pk
15.1406/15/2018366274 FINANCE & IT33377930
503.530053.004.518.82.35.000 NETWORK APPLIANCES - MINOR EQUIPMENTAMAZON MKTPLACE PMTS WWW./SEESE CHRIS:
60pc Nylon Plasc Waterproof Adj Cable
Glands for Sunset Pk
128.0006/15/2018366274 FINANCE & IT61261
503.530053.004.518.82.35.000 NETWORK APPLIANCES - MINOR EQUIPMENTOPTIVIEW: 44ea. Fan with Thermostat
Control for Sunset Pk.
1,704.7406/15/2018366274 FINANCE & IT61261a
503.530053.004.518.82.35.000 NETWORK APPLIANCES - MINOR EQUIPMENTOPTIVIEW: #AL121211 Aluminum Enclosure
w/ insulaon for Sunset Pk
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 154 of 167
data as of: 6/19/2018 8:04:47AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
69.0006/15/2018366274 FINANCE & IT33377915
503.530054.004.518.82.35.000 NETWORK CONNECTIVITY - MINOR EQUIPMENTSTREAKWAVE WIRELESS/SEESE CHRIS: 2ea.
Nano switch 4GB
228.8006/15/2018366274 PARKS ADMIN33378438
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESSTICKICARDS CR80 10MIL MYLAR BACK, PARK
OF 100 W/ VERTICAL SLOT~
LEGEND DATA SYSTEMS/LOHMAN LORI
51.9706/15/2018366274 PARKS ADMIN33378441
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESOFFICE SUPPLIES~
AMAZON MKTPLACE PMTS WWW./LOHMAN LORI
48.3606/15/2018366274 PARKS ADMIN33378448
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/AGUAYO XENA -
TANK SPRAYER
50.7906/15/2018366274 PARKS ADMIN33378449
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESSHERWIN WILLIAMS 703553/EAGAN DAN -
PAINT SUPPPLIES FOR STAY OFF SIGNS AT
HMAC
62.1906/15/2018366274 PARKS ADMIN33378450
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/EAGAN DAN -
PAINT THE CURBING AROUND LAZY RIVER AT
HMAC
20.3106/15/2018366274 PARKS ADMIN33378451
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/EAGAN DAN -
PAINTING FOR HMAC
69.4306/15/2018366274 PARKS ADMIN33378452
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/EAGAN DAN - TAPE
LONG MASK BLUE, SAND PAPER USED TO
REPAIR ACCOUSTIC CEILING AND PAINT AT
NHCC
75.7606/15/2018366274 PARKS ADMIN33378453
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESSHERWIN WILLIAMS 703553/EAGAN DAN -
PAINTING SUPPLIES FOR NHCC
11.0306/15/2018366274 PARKS ADMIN33378454
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/EAGAN DAN - KIWANIS PARK
RESTROOM - DOOR HINGES
23.0506/15/2018366274 PARKS ADMIN33378455
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTHE PART WORKS, INC./FERRARO FREDERI-
lithium baeries for kennydale lions
park
65.9306/15/2018366274 PARKS ADMIN33378456
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/FERRARO FREDERI
- NHCC PAINTERS TAPE AND SUPPLIES
430.3206/15/2018366274 PARKS ADMIN33378457
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESGTS DRYWALL SUP CO #6/FERRARO
FREDERI - NHCC/OPERATIONAL SUPPLIES. 5
A769A CORTEGA
86.0706/15/2018366274 PARKS ADMIN33378458
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESGTS DRYWALL SUP CO #6/FERRARO
FREDERI - OPERATING supplies. a769a
cORTEGA 58 2X4 96' 24/P
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 155 of 167
data as of: 6/19/2018 8:04:47AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
827.2906/15/2018366274 PARKS ADMIN33378459
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTHE PART WORKS, INC./FERRARO FREDERI -
CITY RESTROOM SUPPLIES
16.3406/15/2018366274 PARKS ADMIN33378461
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/JACKSON BLAINE -
FAN REPAIR AT HIGHLANDS NEIGHBORHOOD CTR
32.7606/15/2018366274 PARKS ADMIN33378462
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/JACKSON BLAINE -PAD FOR
THE BOTTOM OF THE BIGTOY AT HMAC
264.0006/15/2018366274 PARKS ADMIN33378463
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESSHERWIN WILLIAMS 703553/JACKSON BLAINE
- SAFETY RED KEEP OFF PAINT FOR HMAC
17.0306/15/2018366274 PARKS ADMIN33378465
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESDUNN LUMBER RT/JACKSON BLAINE - CAUTION
TAPE FOR FAC SHOP
894.2206/15/2018366274 PARKS ADMIN33378466
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/JACKSON BLAINE - PRESSURE
WASHER FOR FAC SHOP
486.7206/15/2018366274 PARKS ADMIN33378467
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESSHERWIN WILLIAMS 703553/JACKSON BLAINE
- PAINT FOR HMAC MURAL
68.0206/15/2018366274 PARKS ADMIN33378468
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/JACKSON BLAINE - hmac
blue wall supplies
165.7906/15/2018366274 PARKS ADMIN33378469
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESSHERWIN WILLIAMS 703553/JACKSON BLAINE
- PAINT FOR NORTH HIGHLANDS
50.7906/15/2018366274 PARKS ADMIN33378470
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESSHERWIN WILLIAMS 703553/JACKSON BLAINE
- HMAC PAINT FOR STAY OFF SIGNS
8.2406/15/2018366274 PARKS ADMIN33378471
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/JACKSON BLAINE -
SENIOR CENTER DOOR STOP
42.4706/15/2018366274 PARKS ADMIN33378472
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/MINER KEITH -
OUTDOOR LIGHITNG FOR FS12
338.5106/15/2018366274 PARKS ADMIN33378474
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESGRAYBAR ELECTRIC COMPANY/MINER KEITH -
BREAKER REPLACEMENT FOR LIGHTING AT
LIBERTY PARK GRANDSTAN
115.1906/15/2018366274 PARKS ADMIN33378475
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESNORTH COAST ELEC KENT/MINER KEITH -
HIGHLANDS NEIGHBORHOOD CENTER EMERGENCY
LIGHT/EXIT SIGN REPLACEMENT
16.0806/15/2018366274 PARKS ADMIN33378477
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/MINER KEITH - HMAC
CONDUIT/FITTINGS FOR POWER SUPPLY
18.7406/15/2018366274 PARKS ADMIN33378478
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/MINER KEITH - HEATER
STAT FOR HMAC
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 156 of 167
data as of: 6/19/2018 8:04:47AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.6806/15/2018366274 PARKS ADMIN33378479
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/MINER KEITH -
HMAC THERMOSTAT FOR EXHAUST FANS
329.9206/15/2018366274 PARKS ADMIN33378480
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESE LED LIGHTS/MINER KEITH - RETROFIT
LIGHTING AT NHNC
121.1806/15/2018366274 PARKS ADMIN33378481
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/MINER KEITH - SENOR
CTR LIGHTING FOR LOUNGE
39.5306/15/2018366274 PARKS ADMIN33378482
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/MINER KEITH
388.5006/15/2018366274 PARKS ADMIN33378483
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESAQUA QUIP/MINER KEITH - SENIOR CENTER
FOUNTAIN MOTOR - 6526 75hp/1/25 thp
1SPD AND r0479400 MECHANICAL SEAL
37.0806/15/2018366274 PARKS ADMIN33378484
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/MINER KEITH -
ELECTRICAL SUPPLIES FOR NHNC
536.2706/15/2018366274 PARKS ADMIN33378485
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESNORTH COAST ELEC KENT/MINER KEITH -
NORTH HIGHLANDS NEIGHBORHOOD CTR
LIGHTING
9.3906/15/2018366274 PARKS ADMIN33378486
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/MINER KEITH - NHNC BLANK
PLATE AND CABLE CONNECTOR
171.1706/15/2018366274 PARKS ADMIN33378495
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESNORTH COAST ELEC KENT/OBRIGEWITSCH SC -
SENIOR CENTER KLEIN CL800 600A AC CLAM
18.6506/15/2018366274 PARKS ADMIN33378496
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/PEARSON CASEY - CEMENT
AND GLUE FOR HMAC
15.8206/15/2018366274 PARKS ADMIN33378497
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/PEARSON CASEY -
HMAC PAINT FOR DOLPHIN
9.7006/15/2018366274 PARKS ADMIN33378500
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/PEARSON CASEY -
PARTS FOR COULON DRINKING FOUNTAIN
5.1006/15/2018366274 PARKS ADMIN33378501
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/PEARSON CASEY -
PACKING TAPE FOR HANGING BOILER SIGNAGE
27.5006/15/2018366274 PARKS ADMIN33378503
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESR&R GRAPHICS/YOUNGEDYK PAUL - TRAILS
SHOP FIRE INSPECTION REPAIR
39.5806/15/2018366274 PARKS ADMIN33378507
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/ZIER NICK - CITY
SUPPLIES OF RAIN BIB AND LIQUID NAILS
9.8906/15/2018366274 PARKS ADMIN33378508
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/ZIER NICK -
HERITAGE PARK RESTROOM BOILER DRAIN
VALVE
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 157 of 167
data as of: 6/19/2018 8:04:47AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
387.4606/15/2018366274 PARKS ADMIN33378491
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTTRANE SUPPLY-116208/OBRIGEWITSCH SC -
PW SHOPS MOTOR AND CAPACITOR
180.4006/15/2018366274 PARKS ADMIN33378492
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTGRAINGER/OBRIGEWITSCH SC - CITY SUPPLY
AC CLAMP ON PROBE
96.8606/15/2018366274 PARKS ADMIN33378493
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTJOHNSTONE SUPPLY NO 1600/OBRIGEWITSCH
SC - SENIOR CENTER TRANSFORMER CONTROL
-180.4006/15/2018366274 PARKS ADMIN33378494
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTGRAINGER/OBRIGEWITSCH SC - AC Clamp
returned next day
14.3006/15/2018366274 PARKS ADMIN33378502
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTMCLENDON HARDW- RENTON/PEARSON CASEY -
- SENIOR CENTER - ANTI SLIP TAPE FOR
FIRE EXT.
206.8006/15/2018366274 PARKS ADMIN33378504
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTINTERMOUNTAIN LOCK AND SE/YOUNGEDYK
PAUL - 6 PIN UNCOMBINATED F KEY
30.8906/15/2018366274 PARKS ADMIN33378505
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/ZIER NICK - 5 GAL EZGRIP
FOR COULON RESTROOM
43.2906/15/2018366274 PARKS ADMIN33378506
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTWAL-MART #2516/ZIER NICK - FAC SHOP
DETERGENT
24.9906/15/2018366274 PARKS ADMIN33378487-SP19824344
504.000000.020.518.21.41.003 CONTRACTED SERVICESSIMPLISAFE.COM/MINISCI JEFF - KENYON
ALARM MONITORING
5.5006/15/2018366274 PARKS ADMIN33378442
504.000000.020.518.21.43.001 TRAVELSCOTT OBRIGEWITSCH TOLL BILL~
GOOD2GO-INTERNET/LOHMAN LORI
2.0006/15/2018366274 PARKS ADMIN33378460
504.000000.020.518.21.43.001 TRAVELCITY OF RENTON PARKING/HAMMON BRIAN -
tesng the parking kiosk
15.0006/15/2018366274 PARKS ADMIN33378489
504.000000.020.518.21.43.001 TRAVELACE PARKING 3288/NOLAN MICHAEL -
PARKING FEE FOR ACCELERATING WORK
PROCESSESS THROUGH DIGITAL
TRANSPORMATION
31.1506/15/2018366274 PARKS ADMIN33378434
504.000000.020.518.21.43.002 TRAINING/SCHOOLSFACILITY DUDES TRAINING FOOD~
WAL-MART #2516/LOHMAN LORI
140.0006/15/2018366274 PARKS ADMIN33378498
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEJIMMY Z INSTALLERS/PEARSON CASEY -
PAYMENT TO SECURE ITEM FOR PICKUP THE
NEXT DAY. PUMP AND CASING FOR FS13
145.9706/15/2018366274 PARKS ADMIN33378499
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEJIMMY Z INSTALLERS/PEARSON CASEY - FS13
PAYMENT UPON PICK-UP FOR PUMP AND
CASING FOR WASHING MACHINE
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 158 of 167
data as of: 6/19/2018 8:04:47AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9.8806/15/2018366274 PARKS ADMIN33378464
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDW- RENTON/JACKSON BLAINE -
HINGE FOR 5TH FLOOR BREAK ROOM
9.3906/15/2018366274 PARKS ADMIN33378476
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/MINER KEITH - HDMI CABLE
FOR CITY HALL
44.0006/15/2018366274 PARKS ADMIN33378490
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESR&R GRAPHICS/NOLAN MICHAEL - BOB
HARRISON'S SIGN
19.7306/15/2018366274 PARKS ADMIN33377922
504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSAMAZON MKTPLACE PMTS WWW./SEESE CHRIS:
Belt Clip Holster for Iphone 6s for
Michael Nolan.
43.9306/15/2018366274 PARKS ADMIN33378435
504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSERGONOMIC KEYBOARD MICROSOFT NATURAL
4000 FOR ELANE R. RCC~
AMAZON MKTPLACE PMTS/LOHMAN LORI
209.9106/15/2018366274 PARKS ADMIN33378436
504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSLOGITECH WIRELESS RECHARGEABLE TOUCHPAD
T650 ELANE R. RCC~
AMAZON MKTPLACE PMTS/LOHMAN LORI
83.5706/15/2018366274 PARKS ADMIN33378437
504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSKENSINGTON EXPERT TRACKBALL
MOUSE/PAGE-UP CRYSTAL PAGEUP ELANE R.
RCC~
AMAZON MKTPLACE PMTS/LOHMAN LORI
291.5006/15/2018366274 PARKS ADMIN33378443
504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSROLLER MOUSE RED ERGO ITEM FOR LORI
REPLACEMENT~
AMAZON MKTPLACE PMTS/LOHMAN LORI
148.1406/15/2018366274 PARKS ADMIN33378445
504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSERGO STOCK ITEMS PAGE-UP CRYSTAL/3M
MONITOR MOUNT/HIPPUS WIRELESS LIGHT
CLICK MOUSE R HAND~
AMAZON MKTPLACE PMTS WWW./LOHMAN LORI
16.5306/15/2018366274 PARKS ADMIN33378446
504.000000.020.518.23.35.011 FURNITURE-ERGONOMICS3M MONITOR MOUNT/ADJUSTABLE
BOOK/COPYHOLDER ERGO ITEM FOR ELANE R.
RCC~
AMAZON.COM AMZN.COM/BILL/LOHMAN LORI
0.9906/15/2018366274 EXECUTIVE33377866
505.000000.003.513.11.41.005 COMMUNITY RELATIONSAPL* ITUNES.COM/BILL/NEUBERT DAVID -
addional storage for iPad
40.0006/15/2018366274 EXECUTIVE33377873
505.000000.003.513.11.41.005 COMMUNITY RELATIONSGETTY IMAGES/VAN AVA - monthly
subscripon fee
45.0006/15/2018366274 EXECUTIVE33377852
505.000000.003.513.11.43.002 TRAINING/SCHOOLSPAYPAL *SCA/ALEXANDER APRIL - SCA
Networking Dinner registraon, Bob
Harrison & Pree Shridhar
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 159 of 167
data as of: 6/19/2018 8:04:47AM
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
44.6206/15/2018366274 HUMAN RESOURCES33377939
512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSCOSTCO WHSE #0006/ULIT HEATHER~
Refreshments for May 9, 2018 City
Aorney's Office-hosted Wellness
Wednesday Walk: 5 bundles of bananas,
trail mix, protein bars and almond
buer biscuits.
2.4006/15/2018366274 HUMAN RESOURCES33377940
512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSBRONSON MARKET/ULIT HEATHER~
Purchase for one bag of ice to keep
boled water cold for May 9, 2018 City
Aorney's Office-hosted Wellness
Wednesday Walk.
50.0006/15/2018366274 HUMAN RESOURCES33378105
512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSDICK'S SPORTING GOODS/ANTHONY MARY AN
Gi card for Wellness prize
50.0006/15/2018366274 HUMAN RESOURCES33378106
512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSFLEET FEET SPORTS RENTON/ANTHONY MARY
AN Gi card from Balanced Athlete for
Move More prize
2,115.0006/15/2018366274 HUMAN RESOURCES33378111
512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSIN *THE BALANCED ATHLETE/KRAFT CAROLYN
E socks for Wellness parcipaon
prizes. Eric credited us the Shipping
charge of $49.44 because I picked up
the socks personally from the shop.
52.2606/15/2018366274 HUMAN RESOURCES33378715
512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSCREW WELLNESS SNACKS FOR WELLNESS WALK
SAFEWAY #0519/NASS CARRIE
29.7006/15/2018366274 HUMAN RESOURCES33378748
512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSWAL-MART #2516/KOTARSKI JESSIE/
DOWNTOWN ARTWALK SNACKS/ HR REIMBURSE
25.2806/15/2018366274 HUMAN RESOURCES33378749
512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSD J*WALL-ST-JOURNAL/LONG CLIFF~MONTHLY
ONLINE SUBSCRIPTION
208,933.35Check 366274 Amount
US BANK ONE CARD Total $208,933.35
US POSTAL SERVICE - 084180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12,600.0006/15/2018366275 EXECUTIVEpermit account #137
505.000000.003.518.70.42.001 POSTAGEReplenish permit imprint acct #137
200.0006/15/2018366275 EXECUTIVEpermit account #137
505.000000.003.518.70.42.001 POSTAGEBusiness Reply Mail #646-0001
200.0006/15/2018366275 EXECUTIVEpermit account #137
505.000000.003.518.70.42.001 POSTAGEPermit Imprint acct #137 (bulk mail)
13,000.00Check 366275 Amount
US POSTAL SERVICE Total $13,000.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 160 of 167
data as of: 6/19/2018 8:04:47AM
UTILITIES UNDERGROUND LOCATION - 085059
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
963.6306/15/2018366276 PW SHOPS8050198
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESLocates (747) done for water.
963.63Check 366276 Amount
UTILITIES UNDERGROUND LOCATION Total $963.63
VACCA, NICK A - 085170
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
357.0006/15/2018366277 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
357.00Check 366277 Amount
332.8006/15/2018366278 NON DEPARTMENTALJune Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension
332.80Check 366278 Amount
VACCA, NICK A Total $689.80
VANTAGE RADIOLOGY & - 085525
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
29.0006/15/2018366279 POLICE001010020376909
000.000000.008.523.60.41.013 3RD PARTY MEDICAL SERVICES5/25/18 case #18-6495, paent in
custody when were admied to hospital
29.00Check 366279 Amount
VANTAGE RADIOLOGY & Total $29.00
VASHCHILKO, ANDRE - 113363
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
313.4806/15/2018366280 REVENUE/BALANCE SHEET037847/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity refund - 652 Blaine Ct Ne -
Credit bal, Final date: 4/30/18
313.48Check 366280 Amount
VASHCHILKO, ANDRE Total $313.48
VAUGHN, ROBERT - 085757
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0006/15/2018366281 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
402.00Check 366281 Amount
VAUGHN, ROBERT Total $402.00
VERIZON WIRELESS - 085912
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,645.2106/15/2018366282 FINANCE & IT9808209565
503.000000.004.518.82.42.002 CELL PHONES/PAGERSCell Phones
1,645.21Check 366282 Amount
VERIZON WIRELESS Total $1,645.21
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 161 of 167
data as of: 6/19/2018 8:04:47AM
VERLEYE, STEPHEN OR MARIANNE - 113368
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
66.1706/15/2018366283 REVENUE/BALANCE SHEET047949/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity refund - 4217 Williams Ave N -
Credit bal, Final date: 4/26/18
66.17Check 366283 Amount
VERLEYE, STEPHEN OR MARIANNE Total $66.17
WA ASSOC SHERRIFS/POLICE CHFS - 088080
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
300.0006/15/2018366284 POLICEINV028135
000.000000.008.521.10.43.002 TRAINING/SCHOOLSRegistraon fee for VANVALEY to aend
the Washington Associaon of Sheriffs
and Police Chiefs 2018 Spring
Conference on May 21 - 24, 2018 in
Spokane, WA,
300.0006/15/2018366284 POLICEINV028224
000.000000.008.521.10.43.002 TRAINING/SCHOOLSRegistraon fee for SCHULDT to aend
the Washington Associaon of Sheriffs
and Police Chiefs 2018 Spring
Conference on May 21 - 24, 2018 in
Spokane, WA,
600.00Check 366284 Amount
WA ASSOC SHERRIFS/POLICE CHFS Total $600.00
WA CITIES INSURANCE AUTHORITY - 088177
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16,175.7106/15/2018366285 HUMAN RESOURCESMay 2018
502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEclaimant Brandon Rubio, police
liability, alleges excessive force
16,175.71Check 366285 Amount
WA CITIES INSURANCE AUTHORITY Total $16,175.71
WA HOMICIDE INVESTIGATORS ASSN - 089831
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
75.0006/15/2018366286 POLICEJarra-REGFEE
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for JARRATT JOHNSON to
aend the Invesgang and Responding
to Officer Involved Shoongs class on
June 12, 2018 in Wenatchee, WA.
75.00Check 366286 Amount
WA HOMICIDE INVESTIGATORS ASSN Total $75.00
WA ST DEPT OF COMMUNITY, TRADE - 089191
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30,300.9206/01/201810072 UTILITY SYSTEMSPWTF-259382
405.000000.018.591.34.79.001 WATER - PWTF PRINCIPAL PAYMENTMaplewood Water Treatment Improvements
606.0206/01/201810072 UTILITY SYSTEMSPWTF-259382
405.000000.018.592.34.83.000 WATER - PWTF INTEREST PAYMENTMaplewood Water Treatment Improvements
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 162 of 167
data as of: 6/19/2018 8:04:47AM
WA ST DEPT OF COMMUNITY, TRADE - 089191
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30,906.94Check 10072 Amount
42,869.8406/01/201810073 UTILITY SYSTEMSPWTF-254790
405.000000.018.591.34.79.001 WATER - PWTF PRINCIPAL PAYMENTConstruct CT Pipeline for Wells
1,071.7506/01/201810073 UTILITY SYSTEMSPWTF-254790
405.000000.018.592.34.83.000 WATER - PWTF INTEREST PAYMENTConstruct CT Pipeline for Wells
43,941.59Check 10073 Amount
272,647.0606/01/201810074 UTILITY SYSTEMSPWTF-265851
405.000000.018.591.34.79.001 WATER - PWTF PRINCIPAL PAYMENTMaplewood Water Treatment Construcon
9,542.6506/01/201810074 UTILITY SYSTEMSPWTF-265851
405.000000.018.592.34.83.000 WATER - PWTF INTEREST PAYMENTMaplewood Water Treatment Construcon
282,189.71Check 10074 Amount
WA ST DEPT OF COMMUNITY, TRADE Total $357,038.24
WA ST TREASURER - 089213
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
27,742.6906/15/2018366287 REVENUE/BALANCE SHEETMay 2018
000.000000.000.237.11.00.000 STATE REMITTANCEMay 2018 Court Remiance to State
13,138.6006/15/2018366287 REVENUE/BALANCE SHEETMay 2018
000.000000.000.237.12.00.000 PUBLIC SAFETY EDUCATION ASSNMay 2018 Court Remiance to State
459.7606/15/2018366287 REVENUE/BALANCE SHEETMay 2018
000.000000.000.237.12.00.001 PUBLIC SAFETY EDUCATION ACCT 3May 2018 Court Remiance to State
9,389.8806/15/2018366287 REVENUE/BALANCE SHEETMay 2018
000.000000.000.237.16.00.000 JUDICIAL INFORMATION SYSTEMSMay 2018 Court Remiance to State
12.7706/15/2018366287 REVENUE/BALANCE SHEETMay 2018
000.000000.000.237.17.00.000 CRIM LAB-BREATHMay 2018 Court Remiance to State
22.8406/15/2018366287 REVENUE/BALANCE SHEETMay 2018
000.000000.000.237.19.00.000 SCHOOL ZONE SAFETYMay 2018 Court Remiance to State
5,463.9806/15/2018366287 REVENUE/BALANCE SHEETMay 2018
000.000000.000.237.20.00.000 TRAUMA CARE/AUTO THEFT PREVMay 2018 Court Remiance to State
389.3806/15/2018366287 REVENUE/BALANCE SHEETMay 2018
000.000000.000.237.27.00.000 ACCESSIBLE COMMUNITIESMay 2018 Court Remiance to State
389.4206/15/2018366287 REVENUE/BALANCE SHEETMay 2018
000.000000.000.237.28.00.000 MULTIMODAL TRANSPORTATIONMay 2018 Court Remiance to State
11.1706/15/2018366287 REVENUE/BALANCE SHEETMay 2018
000.000000.000.237.35.00.000 DV PREV STATEMay 2018 Court Remiance to State
90.8806/15/2018366287 REVENUE/BALANCE SHEETMay 2018
000.000000.000.237.37.00.000 DNA COLLECTOR FEES (STATE)May 2018 Court Remiance to State
57,111.37Check 366287 Amount
WA ST TREASURER Total $57,111.37
WA STATE SUPPORT REGISTRY - 100015
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,540.9806/08/20185832 REVENUE/BALANCE SHEETBen1797545
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSUPPORT REGISTRY: Payment
3,540.98Check 5832 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 163 of 167
data as of: 6/19/2018 8:04:47AM
WA STATE SUPPORT REGISTRY Total $3,540.98
WAKEFIELD, MIKE - 086656
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0006/15/2018366288 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
30.00Check 366288 Amount
WAKEFIELD, MIKE Total $30.00
WALKER, MICHAEL - 086829
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
240.0006/15/2018366289 POLICE060818-Walker-ADVTRL
000.080315.008.521.23.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for WALKER to aend
the Washington State Taccal Officers
Associaon (WSTOA) Annual Conference
on May 21 - 24, 2018 in Kennewick, WA
240.00Check 366289 Amount
WALKER, MICHAEL Total $240.00
WALLS, CAMILLE - 087110
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
154.7106/15/2018366290 NON DEPARTMENTALJune Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension
154.71Check 366290 Amount
WALLS, CAMILLE Total $154.71
WATER MANAGEMENT LABORATORIES - 089930
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
546.0006/15/2018366291 PW SHOPS167206
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for
total coliform (27 samples) and e coli
(3 samples).
651.0006/15/2018366291 PW SHOPS167268
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for
e coli (3 samples), total coliform (27
samples) and fluoride (3 samples).
546.0006/15/2018366291 PW SHOPS167342
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for
e coli (3 samples) and total coliform
(27 samples)
575.0006/15/2018366291 PW SHOPS167429
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for
e coli (4 samples) and total coliform
(27 samples)
2,318.00Check 366291 Amount
WATER MANAGEMENT LABORATORIES Total $2,318.00
WCP SOLUTIONS - 090390
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 164 of 167
data as of: 6/19/2018 8:04:47AM
WCP SOLUTIONS - 090390
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3.8506/15/2018366292 PARKS ADMIN17-30
001.000000.020.569.73.31.011 PROGRAM SUPPLIESRRD Sr Scks
172.5906/15/2018366292 PARKS ADMIN17-31
001.000000.020.569.73.31.011 PROGRAM SUPPLIESRRD Napkins, plates, spoons
1,487.2006/15/2018366292 EXECUTIVE10676247
505.000000.003.518.70.31.010 PAPER SUPPLIESPaper
1,663.64Check 366292 Amount
WCP SOLUTIONS Total $1,663.64
WEAFER, DEVINA - 089967
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0006/15/2018366293 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
10.00Check 366293 Amount
WEAFER, DEVINA Total $10.00
WEISS, CHERYL - 090283
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
957.8806/15/2018366294 NON DEPARTMENTALJune Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension
957.88Check 366294 Amount
WEISS, CHERYL Total $957.88
WELLS, PATRICIA - 113391
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
34.0006/15/2018366295 REVENUE/BALANCE SHEET2581926
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund - old account credit
34.00Check 366295 Amount
WELLS, PATRICIA Total $34.00
WESCOM COMMUNICATIONS - 090345
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
176.0006/15/2018366296 POLICE22964
000.000000.008.521.70.48.000 REPAIRS & MAINTENANCEcalibrate radar & lidar.
176.00Check 366296 Amount
WESCOM COMMUNICATIONS Total $176.00
WEST & SONS - 090543
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
489.5006/15/2018366297 POLICE11827
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase#18-3982/per Detecve Hassinger
489.50Check 366297 Amount
WEST & SONS Total $489.50
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 165 of 167
data as of: 6/19/2018 8:04:47AM
WEX BANK - 026560
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
671.6306/15/2018366298 PW SHOPS54475384
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges.
671.63Check 366298 Amount
WEX BANK Total $671.63
WHEELER, AUSTIN - 091609
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,285.8006/15/2018366299 HUMAN RESOURCES2nd qtr
522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1
1,285.80Check 366299 Amount
WHEELER, AUSTIN Total $1,285.80
WILBUR ELLIS COMPANY LLC - 091804
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
659.2006/15/2018366300 PW SHOPS11795697 RI
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESChemicals for guardrail weed control.
659.20Check 366300 Amount
WILBUR ELLIS COMPANY LLC Total $659.20
WILLIAMS SCOTSMAN - 092196
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
539.2206/15/2018366301 TRANSPORTATION/AIRPORT5889849
402.000000.016.546.20.45.000 OPERATING RENTAL & LEASEUS Customs Bldg Rental - June
539.22Check 366301 Amount
WILLIAMS SCOTSMAN Total $539.22
WILLIS, NICHOLAS - 113417
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
155.9806/15/2018366302 REVENUE/BALANCE SHEET048198/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity account credit bal - 2578 Union
Ave NE, Final date: 5/24/18
17.5106/15/2018366302 UTILITY SYSTEMS048198/Refund
406.000000.018.343.50.00.000 WASTEWATER COLLECTIONS (CITY)Ulity account credit bal - 2578 Union
Ave NE, Final date: 5/24/18
14.8506/15/2018366302 UTILITY SYSTEMS048198/Refund
407.000000.018.343.10.01.000 SURFACE WATER DRAINAGE FEES & CHARGESUlity account credit bal - 2578 Union
Ave NE, Final date: 5/24/18
44.2206/15/2018366302 UTILITY SYSTEMS048198/Refund
416.000000.018.343.50.00.000 METRO REVENUEUlity account credit bal - 2578 Union
Ave NE, Final date: 5/24/18
232.56Check 366302 Amount
WILLIS, NICHOLAS Total $232.56
WILLOW, LINDA - 092201
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: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 166 of 167
data as of: 6/19/2018 8:04:47AM
WILLOW, LINDA - 092201
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0006/15/2018366303 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
50.00Check 366303 Amount
WILLOW, LINDA Total $50.00
WNEK, ANDRZEJ - 111575
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,000.0006/15/2018366304 REVENUE/BALANCE SHEETU16005490
650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITS1118 N 30th ST - ROW permit for
driveway and storm
2,000.00Check 366304 Amount
WNEK, ANDRZEJ Total $2,000.00
WONG, KIMMIE - 092543
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0006/15/2018366305 POLICEMAY VOLUNTEEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
10.00Check 366305 Amount
WONG, KIMMIE Total $10.00
ZIMMERMAN, GREGG - 093546
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12.0006/15/2018366306 PW ADMINReim/Parking
000.000000.015.538.10.43.001 TRAVELReimburse parking fee for KC Metro
partnership meeng 5/1/18
12.00Check 366306 Amount
ZIMMERMAN, GREGG Total $12.00
ZIV, SARINIA - 113393
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4.5006/15/2018366307 REVENUE/BALANCE SHEETEG00089597
000.000000.000.237.09.00.000 CODE FEEPermit B17004876 withdrawn. No
Inspecons.
972.0006/15/2018366307 CEDEG00089597
000.000000.007.322.10.01.000 BLDG PERMITS/CML/RESIDPermit B17004876 withdrawn. No
Inspecons.
976.50Check 366307 Amount
ZIV, SARINIA Total $976.50
ZYLSTRA, BRADLEY P - 094309
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0006/15/2018366308 POLICEMAY VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer
40.00Check 366308 Amount
ZYLSTRA, BRADLEY P Total $40.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/1/2018 to 6/15/2018
Page 167 of 167
data as of: 6/19/2018 8:04:47AM
$6,017,814.95City of Renton Report Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 6/19/2018 8:09:41AM
AGENDA ITEM #1. a)
06/07/2018Check ListCity of Renton112:43:01PMPage:apChkLstFinalBank : usbank US Bank of WashingtonCheck TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #Ben17975316/8/2018MEDICARE: PAYMENT327,551.86CITY OF RENTON, OASDI & MEDICARE1000276/8/20185825327,551.86Voucher:Ben17975336/8/2018FEDERAL WITHHOLDING TAXES: PAYMENT216,183.19CITY OF RENTON FWT0159456/8/20185826216,183.19Voucher:Ben17975356/8/2018PERS II: PAYMENT250,840.76CITY OF RENTON PERS II0588426/8/20185827250,840.76Voucher:Ben17975376/8/2018401A EMPLOYEE CONTRIBUTION: PAYMENT162,117.66TIAA-CREF0813586/8/20185828162,117.66Voucher:Ben17975396/8/2018LEOFF II POLICE: PAYMENT87,284.97CITY OF RENTON LEOFF II0441026/8/2018582987,284.97Voucher:Ben17975416/8/2018PSERS: PAYMENT1,777.03CITY OF RENTON - PSERS1000186/8/201858301,777.03Voucher:Ben17975436/8/2018PERS 3: PAYMENT49,519.52CITY OF RENTON PERS 30588436/8/2018583149,519.52Voucher:Ben17975456/8/2018SUPPORT REGISTRY: PAYMENT3,540.98WA STATE SUPPORT REGISTRY1000156/8/201858323,540.98Voucher:Ben17975476/8/2018PERS I: PAYMENT642.16CITY OF RENTON PERS 10588416/8/20185833642.16Voucher:Ben17975496/8/2018PERS JBM 11: PAYMENT2,065.75CITY OF RENTON PERS JBM 110588396/8/201858342,065.75Voucher:Ben17975096/8/2018ALL AMERICAN LIFE: PAYMENT50.00ALL AMERICAN LIFE INS1000096/8/201836586250.00Voucher:Ben17975176/8/2018PLAN MEMBER SERVICES: PAYMENT9,466.88BENEFIT ADMINISTRATION CO1000076/8/20183658639,466.88Voucher:Ben17975276/8/2018CHAPTER 13 TRUSTEE #3: PAYMENT462.50CHAPTER 13 TRUSTEE1000596/8/2018365864462.50Voucher:Ben17975296/8/2018IOWA CHILD SUPPORT: PAYMENT298.00COLLECTIONS SERVICES CENTER0165566/8/2018365865298.00Voucher:Ben17975076/8/2018GROUP HEALTH HIRED PRIOR 11-04: PAYMENT10,167.90KAISER FOUNDATION HEALTH PLAN0400846/8/201836586610,167.90Voucher:Ben17975216/8/2018RENTON FOOD BANK: PAYMENT167.00RENTON FOOD BANK1000046/8/2018365867167.00Voucher:Ben17975196/8/2018MNGT DUES: PAYMENT800.00RENTON MANAGEMENT ASSOCIATION1000146/8/2018365868800.00Voucher:1Page:AGENDA ITEM #1. b)
06/07/2018Check ListCity of Renton212:43:01PMPage:apChkLstFinalBank : usbank US Bank of Washington(Continued)Check TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #Ben17975136/8/2018RENTON POLICE ATHLETIC ASSOC: PAYMENT201.00RENTON POLICE ATHLETIC ASSOC0674736/8/2018365869201.00Voucher:Ben17975256/8/2018CHAPLAINCY COMM: PAYMENT7.50RENTON POLICE CHAPLAINCY COMM1000056/8/20183658707.50Voucher:Ben17975156/8/2018GUILD DUES COMM: PAYMENT4,955.54RENTON POLICE OFFICERS GUILD1000136/8/20183658714,955.54Voucher:Ben17975116/8/2018STANDARD INS - LTD NOT COMM: PAYMENT15,889.84STANDARD INSURANCE COMPANY0771956/8/201836587215,889.84Voucher:Sub total for US Bank of Washington:1,143,990.042Page:AGENDA ITEM #1. b)
06/07/2018Check ListCity of Renton312:43:01PMPage:apChkLstFinalchecks in this report.Grand Total All Checks:211,143,990.043Page:AGENDA ITEM #1. b)