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AGENDA
Finance Committee Meeting
5:00 PM - Monday, July 9, 2018
Council Conference Room, 7th Floor, City Hall – 1055 S. Grady Way
1. 2nd Quarter Budget Amendment and Fee Schedule Amendment
a) AB - 2169 Administrative Services Department requests approval of the 2018 2nd Quarter
Budget Amendments in the amount of $969,621, with the total amended budget to be
$646,457,874 for the 2017/2018 biennium; and approval of the amended 2017/2018 Fee
Schedule.
2. Vouchers
a) Accounts Payable
b) Benefits' Deductions
c) Payroll (can be located on Dropbox)
3. Emerging Issues in Revenue Stream
AB - 2169
City Council Regular Meeting - 25 Jun 2018
SUBJECT/TITLE: 2018 2nd Quarter Budget Amendment and 2017/2018 Fee Schedule
Amendment
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Administrative Services Department
STAFF CONTACT: Jan Hawn, ASD Administrator
EXT.: 6858
FISCAL IMPACT SUMMARY:
Amend the 2017/2018 appropriations in the amount of $969,621 with the total amended budget to be
$646,457,874 for the biennium.
SUMMARY OF ACTION:
The proposed 2018 2nd quarter budget amendments are primarily housekeeping items in nature. It will:
1. incorporate grants and associated expenditures awarded to the city during the period;
2. make adjustments to 2018 budget due to updated projections;
3. adjust various capital investment program (CIP) projects; and
4. amend the 2017/2018 Fee Schedule.
Overall the proposed budget adjustment totals $969,621.
EXHIBITS:
A. Issue Paper
B. Ordinance
C. 2018 2nd Quarter Amendment Detail
D. Resolution 2017/2018 Fee Schedule
E. 2017/2018 Fee Schedule Redlined
STAFF RECOMMENDATION:
1. Approve amendment and adopt ordinance for the 2018 2nd Quarter Budget in the amount of $969,621
with the total amended budget to be $646,457,874 for the biennium and,
2. Approve resolution amending the 2017-2018 Fee Schedule.
AGENDA ITEM #1. a)
ADMINISTRATIVE SERVICES
M E M O R A N D U M
DATE:June 25, 2018
TO:Ed Prince, Council President
Members of Renton City Council
VIA:Denis Law, Mayor
FROM:Jan Hawn, ASD Administrator
STAFF CONTACT:Hai Nguyen, Sr. Finance Analyst
SUBJECT:2018 2nd Quarter Budget Amendment Ordinance and
2017/2018 Fee Schedule Resolution
ISSUE
Should the 2017/2018 Budget be amended to incorporate items as detailed below and should
the 2017/2018 Fee Schedule be amended to incorporate changes?
RECOMMENDATION
Adopt the ordinance amending the 2017/2018 Biennial Budget.
OVERVIEW
The proposed 2018 2nd quarter budget amendments are primarily housekeeping items in nature.
It will 1) incorporate grants and associated expenditures awarded to the city during the period;
2) make adjustments to 2018 budget due to updated projections; 3) adjust various capital
investment program (CIP) projects; and 4) amend the 2017/2018 Fee Schedule. Below is a
summary of the changes.
I. PROPOSED GENERAL GOVERNMENTAL ADJUSTMENTS:
The proposed General Fund budget amendment totals $444K. See below for details of each
Department’s budget adjustments:
1. Community and Economic Development (CED) $30K: Transfer existing funds ($9K) to
Community Services for the Farmer’s Market road closure and to recognize a Shoreline
Master Program grant ($30K).
2. Community Services (CS) $164K: Adjustments for 300 Rainier Building utilities ($8K),
Myer Performing Arts Studio contract ($5K), United Way Summer Lunch program grant
($8K), REACH Center funding contribution ($40K), CDBG Healthy Housing grant ($75K),
Farmer’s Market road closure ($9K) and Freshbucks grant amendment ($18K).
3. Public Works (PW) $250K net adjustment: Transfer funds from existing budget ($26K) to
IT Fund 503 for the purchase of 3 Toughbooks to be installed in 3 vehicles. New
AGENDA ITEM #1. a)
Ed Prince, Council President
Page 2 of 3
June 25, 2018
adjustment ($250K, transferring to Fund 317) for repairing/replacement backlog of City-
Wide guardrails that were damaged by unknown parties.
II. OTHER FUNDS:
Combined, all other City funds will require an adjustment appropriation of $526K, majority
is capital in nature.
1. Municipal CIP Fund (316) $0K net adjustment: transfer funds from Disaster Repairs (-
$200K) and Grant Matching (-$250K) projects to City Hall Elevator ($450K) project.
2. Transportation CIP Fund (317) $513K: transfer funds from Walkway Program (-$245K) to
Sidewalk Rehabilitation and Replacement Program ($245K) and $513K new adjustment
for the following projects:
a. Bridge Inspection ($10K)
b. Traffic Safety Program ($30K)
c. NE 31st Street Bridge Replacement Project ($169K)
d. North 27th Place Bridge Scour Repair ($54K)
e. Roadway Safety & Guardrail ($250K)
$263K in new adjustments are funded by existing fund balance and remaking $250K in
new adjustment is fund by General Fund transfer.
3. New Family First Center Development Fund (346) $225K: new adjustment for Milestone
Management Group contract ($25K) and pre-construction work ($200K).
4. Golf Course Fund (404 & 424) -$331K: new adjustment to reduce/realign revenue and
expenditure projections based on current conditions.
5. Waterworks Utility Systems (Surface Water only) $93K: new adjustment for the Heather
Downs Detention Pond Retrofit project and associated grant.
6. Information Services Fund (503) $26K: transfer from Public Works/Transportation
division for the purchase of 3 Toughbooks to be installed in 3 vehicles.
III. 2017/2018 FEE SCHEDULE AMENDMENT:
Below is a summary of fee schedule changes. See attached 2017/2018 Fee Schedule (red-lined
version) for further details.
1. Section XII. Development Fees:
a. 1. Building Fees:
i. e. State Building Code Fee:
1. (i) Non-residential projects All projects: and increase 2018 fee
from $4.50 to $25.00
2. (ii) Residential projects Multi-family projects: and increase 2018
fee from $4.50 to $6.50
a. (1) Each additional unit after first unit Each additional
card:
AGENDA ITEM #1. a)
Ed Prince, Council President
Page 3 of 3
June 25, 2018
CONCLUSION
The 2018 2nd quarter budget amendments will incorporate grants and associated expenditures
awarded to the city during the period; make adjustments to 2017/2018 budget due to updated
projections; adjust various capital investment program (CIP) projects; and amend the 2017/2018
Fee Schedule. Staff recommends Council approve the proposed adjustments.
Attachments: Budget Amendment Ordinance, Exhibit A, and Exhibit B
2018 2nd Quarter Budget Amendment Detail
Fee Schedule Resolution, 2017/2018 Fee Schedule
AGENDA ITEM #1. a)
1
CITY OF RENTON, WASHINGTON
ORDINANCE NO.
AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING THE CITY
OF RENTON FISCAL YEARS 2017/2018 BIENNIAL BUDGET AS ADOPTED BY
ORDINANCE NO. 5824 AND THEREAFTER AMENDED BY ORDINANCE NOS. 5835,
5850, 5864 AND 5880 IN THE AMOUNT OF $969,621.
WHEREAS, on November 21, 2016, the City Council adopted Ordinance No. 5824
approving the City of Renton’s 2017/2018 Biennial Budget; and
WHEREAS, on April 24, 2017, the Council adopted Ordinance No. 5835 carrying forward
funds appropriated in 2016, but not expended in 2016 due to capital project interruptions and
delays in invoice payments, which needed to be carried forward and appropriated for
expenditure in 2017; and
WHEREAS, on July 17, 2017, the Council adopted Ordinance No. 5850 making minor
corrections and recognizing grants, contributions and associated costs, and new cost items not
included in the budget, which required additional adjustments to the 2017/2018 Biennial Budget;
and
WHEREAS, on November 13, 2017, the Council adopted Ordinance No. 5864 providing a
mid‐biennial review pursuant to RCW 35A.34.130, creating a new Family First Center
Development Fund 346 to better track the resources and costs related to this project, and
otherwise updating and adjusting the 2017/2018 Biennial Budget; and
WHEREAS, on May 7, 2018, the Council adopted Ordinance No. 5880 carrying forward
funds appropriated in 2017, but not expended in 2017 due to capital project interruptions and
AGENDA ITEM #1. a)
ORDINANCE NO. _______
2
delays in invoice payments, which needed to be carried forward and appropriated for
expenditure in 2018; and
WHEREAS, minor corrections and the recognition of grants, contributions and associated
costs, and new cost items not included in the budget require additional adjustments to the
2017/2018 Biennial Budget;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO
ORDAIN AS FOLLOWS:
SECTION I. Ordinance Nos. 5824, 5835, 5850, 5864 and 5880 establishing the City of
Renton’s 2017/2018 Biennial Budget are hereby amended in the total amount of $969,621 for an
amended total of $646,457,874 over the biennium.
SECTION II. The 2018 2nd Quarter Budget Adjustment Summary by Fund is hereby
attached as Exhibit A and the 2017 Adjusted Budget Summary by Fund is hereby attached as
Exhibit B. Detailed lists of adjustments are available for public review in the Office of the City
Clerk, Renton City Hall.
SECTION III. This ordinance shall be in full force and effect five (5) days after publication
of a summary of this ordinance in the City’s official newspaper. The summary shall consist of this
ordinance’s title.
PASSED BY THE CITY COUNCIL this _______ day of ___________________, 2018.
Jason A. Seth, City Clerk
AGENDA ITEM #1. a)
ORDINANCE NO. _______
3
APPROVED BY THE MAYOR this _______ day of _______________________, 2018.
Denis Law, Mayor
Approved as to form:
Shane Moloney, City Attorney
Date of Publication:
ORD:2018:6/19/18:scr
AGENDA ITEM #1. a)
ORDINANCE NO. _______ 4 Exhibit A: 2018 2nd Quarter Budget Adjustment Summary by FundBEGINNING FUND BALANCE REVENUES EXPENDITURES ENDING FUND BALANCEFund 2018 Beg Fund Bal Changes 2018 Adj. Fund Bal 2018 Budgeted Revenue Changes 2018 Adjusted Revenue 2018 Budgeted Expenditure Changes 2018 Adjusted Expenditure Ending Fund Balance Reserved/ Designated Available Fund Balance 000 GENERAL22,708,066 ‐ 22,708,066 69,347,185 30,000 69,377,185 69,502,779 38,000 69,540,779 22,544,472 22,544,472 001 COMMUNITY SERVICES4,840,993 ‐ 4,840,993 13,601,554 13,000 13,614,554 13,695,109 13,000 13,708,109 4,747,438 4,747,438 003 STREETS3,143,904 ‐ 3,143,904 11,288,240 ‐ 11,288,240 11,443,231 250,000 11,693,231 2,738,913 2,738,913 004 COMMUNITY DEVELOPMENT BLOCK GRANT54,286 ‐ 54,286 798,366 75,000 873,366 798,367 115,000 913,367 14,285 14,285 005 MUSEUM70,992 ‐ 70,992 239,129 ‐ 239,129 241,246 ‐ 241,246 68,875 68,875 009 FARMERS MARKET105,323 ‐ 105,323 59,400 30,263 89,663 69,494 27,511 97,005 97,980 (97,980) ‐ 21X GENERAL GOVERNMENT MISC DEBT SVC 2,361,274 ‐ 2,361,274 5,596,219 ‐ 5,596,219 5,703,244 ‐ 5,703,244 2,254,249 ‐ 2,254,249 Total General Governmental Funds33,284,838 ‐ 33,284,838 100,930,093 148,263 101,078,355 101,453,470 443,511 101,896,981 32,466,212 (97,980) 32,368,232 102 ARTERIAL STREETS108,438 ‐ 108,438 670,000 ‐ 670,000 670,000 ‐ 670,000 108,438 108,438 108 LEASED CITY PROPERTIES611,055 ‐ 611,055 967,550 ‐ 967,550 983,406 ‐ 983,406 595,199 595,199 110 SPECIAL HOTEL‐MOTEL TAX461,434 ‐ 461,434 200,000 ‐ 200,000 309,629 ‐ 309,629 351,805 351,805 125 ONE PERCENT FOR ART103,109 ‐ 103,109 15,000 ‐ 15,000 53,683 ‐ 53,683 64,426 64,426 127 CABLE COMMUNICATIONS DEVELOPMENT472,489 ‐ 472,489 97,674 ‐ 97,674 97,674 ‐ 97,674 472,489 472,489 135 SPRINGBROOK WETLANDS BANK336,528 ‐ 336,528 ‐ ‐ ‐ ‐ ‐ ‐ 336,528 336,528 303 COMMUNITY SERVICES IMPACT MITIGATION1,909,355 ‐ 1,909,355 86,500 ‐ 86,500 ‐ ‐ ‐ 1,995,855 1,995,855 304 FIRE IMPACT MITIGATION936,972 ‐ 936,972 99,000 ‐ 99,000 142,975 ‐ 142,975 892,997 892,997 305 TRANSPORTATION IMPACT MITIGATION810,962 ‐ 810,962 632,400 ‐ 632,400 505,000 ‐ 505,000 938,362 938,362 316 MUNICIPAL FACILITIES CIP19,671,696 ‐ 19,671,696 7,320,407 ‐ 7,320,407 24,331,580 ‐ 24,331,580 2,660,523 2,660,523 317 CAPITAL IMPROVEMENT5,808,539 ‐ 5,808,539 16,604,923 250,000 16,854,923 21,009,131 513,000 21,522,131 1,141,331 (440,000) 701,331 326 HOUSING OPPORTUNITY/ECO DEV REVOLVING2,548,975 ‐ 2,548,975 ‐ ‐ ‐ ‐ ‐ ‐ 2,548,975 (2,500,000) 48,975 336 NEW LIBRARY DEVELOPMENT451,093 ‐ 451,093 ‐ ‐ ‐ ‐ ‐ ‐ 451,093 451,093 346 NEW FAMILY FIRST CENTER DEVELOPMENT4,157,891 ‐ 4,157,891 ‐ ‐ ‐ 106,000 225,000 331,000 3,826,891 3,826,891 402 AIRPORT OPERATIONS & CIP 3,459,189 ‐ 3,459,189 3,637,862 ‐ 3,637,862 6,209,762 ‐ 6,209,762 887,289 (191,445) 695,845 403 SOLID WASTE UTILITY3,000,312 ‐ 3,000,312 19,505,718 ‐ 19,505,718 19,368,508 ‐ 19,368,508 3,137,522 (400,000) 2,737,522 404 GOLF COURSE SYSTEM & CAPITAL 5,267 ‐ 5,267 2,912,920 (625,707) 2,287,213 2,618,475 (330,890) 2,287,585 4,895 296,450 301,345 405 WATER OPERATIONS & CAPITAL 33,913,567 ‐ 33,913,567 17,420,439 ‐ 17,420,439 42,826,090 ‐ 42,826,090 8,507,916 (2,959,983) 5,547,933 406 WASTEWATER OPERATIONS & CAPITAL 22,499,771 ‐ 22,499,771 27,609,270 ‐ 27,609,270 39,197,115 ‐ 39,197,115 10,911,926 (1,840,615) 9,071,310 407 SURFACE WATER OPERATIONS & CAPITAL 13,934,705 ‐ 13,934,705 15,760,231 93,000 15,853,231 23,599,585 93,000 23,692,585 6,095,351 (1,195,736) 4,899,616 501 EQUIPMENT RENTAL6,882,620 ‐ 6,882,620 6,306,622 ‐ 6,306,622 8,064,462 ‐ 8,064,462 5,124,780 5,124,780 502 INSURANCE17,731,130 ‐ 17,731,130 3,307,514 ‐ 3,307,514 3,315,116 ‐ 3,315,116 17,723,528 (16,869,232) 854,295 503 INFORMATION SERVICES3,737,060 ‐ 3,737,060 5,647,080 26,000 5,673,080 7,360,392 26,000 7,386,392 2,023,748 2,023,748 504 FACILITIES1,530,747 ‐ 1,530,747 5,004,802 ‐ 5,004,802 5,365,113 ‐ 5,365,113 1,170,436 1,170,436 505 COMMUNICATIONS608,145 ‐ 608,145 1,102,300 ‐ 1,102,300 1,106,329 ‐ 1,106,329 604,116 604,116 512 HEALTHCARE INSURANCE4,617,488 ‐ 4,617,488 8,191,708 ‐ 8,191,708 8,578,084 ‐ 8,578,084 4,231,112 (2,573,425) 1,657,687 522 LEOFF1 RETIREES HEALTHCARE11,887,344 ‐ 11,887,344 1,257,849 ‐ 1,257,849 1,094,727 ‐ 1,094,727 12,050,466 (12,050,466) ‐ 611 FIREMENS PENSION5,832,897 ‐ 5,832,897 468,000 ‐ 468,000 200,475 ‐ 200,475 6,100,422 (6,100,422) ‐ Total Other Funds168,028,778 ‐ 168,028,778 144,825,769 (256,707) 144,569,062 217,113,312 526,110 217,639,422 94,958,418 (46,824,874) 48,133,544 TOTAL ALL FUNDS 201,313,616 ‐ 201,313,616 245,755,862 (108,444) 245,647,418 318,566,782 969,621 319,536,403 127,424,630 (46,922,854) 80,501,776 2 year total 161,537,590 526,784,668 (108,444) 526,676,224 645,488,253 969,621 646,457,874 127,424,630 (46,922,854) 80,501,776 AGENDA ITEM #1. a)
ORDINANCE NO. _______ 5 Exhibit B: 2017 Adjusted Budget Summary by FundBEGINNING FUND BALANCE REVENUES EXPENDITURES ENDING FUND BALANCEFund2017 Beg Fund Bal Changes2017 Adj Fund Bal2017 Budgeted Changes 2017 Adjusted2017 Budgeted Changes 2017 AdjustedEnding Fund BalanceReserved/ DesignatedAvailable Fund Balance 000 GENERAL18,201,028 ‐ 18,201,028 71,439,589 ‐ 71,439,589 77,598,966 ‐ 77,598,966 12,041,651 12,041,651 001 COMMUNITY SERVICES3,769,766 ‐ 3,769,766 13,857,754 ‐ 13,857,754 13,887,263 ‐ 13,887,263 3,740,257 3,740,257 003 STREETS1,936,367 ‐ 1,936,367 12,005,024 ‐ 12,005,024 11,306,335 ‐ 11,306,335 2,635,056 2,635,056 004 COMMUNITY DEVELOPMENT BLOCK GRANT66,654 ‐ 66,654 936,292 ‐ 936,292 983,792 ‐ 983,792 19,154 19,154 005 MUSEUM72,372 ‐ 72,372 233,936 ‐ 233,936 236,275 ‐ 236,275 70,033 70,033 009 FARMERS MARKET90,730 ‐ 90,730 114,844 ‐ 114,844 110,966 ‐ 110,966 94,608 (94,608) ‐ 21X GENERAL GOVERNMENT MISC DEBT SVC 2,426,868 ‐ 2,426,868 5,975,325 ‐ 5,975,325 6,066,629 ‐ 6,066,629 2,335,564 ‐ 2,335,564 Total General Governmental Funds26,563,785 ‐ 26,563,785 104,562,763 ‐ 104,562,763 110,190,225 ‐ 110,190,225 20,936,323 (94,608) 20,841,715 102 ARTERIAL STREETS63,480 ‐ 63,480 660,000 ‐ 660,000 660,000 ‐ 660,000 63,480 63,480 108 LEASED CITY PROPERTIES276,865 ‐ 276,865 902,550 ‐ 902,550 888,131 ‐ 888,131 291,284 291,284 110 SPECIAL HOTEL‐MOTEL TAX402,602 ‐ 402,602 225,000 ‐ 225,000 400,994 ‐ 400,994 226,608 226,608 125 ONE PERCENT FOR ART128,489 ‐ 128,489 24,505 ‐ 24,505 117,950 ‐ 117,950 35,044 35,044 127 CABLE COMMUNICATIONS DEVELOPMENT394,504 ‐ 394,504 122,674 ‐ 122,674 122,674 ‐ 122,674 394,504 394,504 135 SPRINGBROOK WETLANDS BANK334,025 ‐ 334,025 ‐ ‐ ‐ ‐ ‐ ‐ 334,025 334,025 303 COMMUNITY SERVICES IMPACT MITIGATION1,255,194 ‐ 1,255,194 406,014 ‐ 406,014 54,074 ‐ 54,074 1,607,134 1,607,134 304 FIRE IMPACT MITIGATION607,163 ‐ 607,163 99,000 ‐ 99,000 158,696 ‐ 158,696 547,467 547,467 305 TRANSPORTATION IMPACT MITIGATION1,497,748 ‐ 1,497,748 620,000 ‐ 620,000 1,890,000 ‐ 1,890,000 227,748 227,748 316 MUNICIPAL FACILITIES CIP15,038,030 ‐ 15,038,030 15,161,013 ‐ 15,161,013 24,657,514 ‐ 24,657,514 5,541,529 5,541,529 317 CAPITAL IMPROVEMENT5,640,494 ‐ 5,640,494 20,512,188 ‐ 20,512,188 25,094,010 ‐ 25,094,010 1,058,672 (440,000) 618,672 326 HOUSING OPPORTUNITY/ECO DEV REVOLVING1,041,173 ‐ 1,041,173 1,500,000 ‐ 1,500,000 ‐ ‐ ‐ 2,541,173 (2,500,000) 41,173 336 NEW LIBRARY DEVELOPMENT1,122,601 ‐ 1,122,601 ‐ ‐ ‐ 1,025,227 ‐ 1,025,227 97,374 97,374 346 NEW FAMILY FIRST CENTER DEVELOPMENT‐ ‐ ‐ 4,000,000 ‐ 4,000,000 ‐ ‐ ‐ 4,000,000 4,000,000 402 AIRPORT OPERATIONS & CIP 2,619,343 ‐ 2,619,343 3,405,842 ‐ 3,405,842 5,688,023 ‐ 5,688,023 337,162 (173,563) 163,599 403 SOLID WASTE UTILITY2,751,417 ‐ 2,751,417 19,187,851 ‐ 19,187,851 19,024,775 ‐ 19,024,775 2,914,493 (400,000) 2,514,493 404 GOLF COURSE SYSTEM & CAPITAL 37,088 ‐ 37,088 2,893,044 ‐ 2,893,044 2,630,288 ‐ 2,630,288 299,844 (143,549) 156,295 405 WATER OPERATIONS & CAPITAL 28,528,934 ‐ 28,528,934 20,636,268 ‐ 20,636,268 38,803,600 ‐ 38,803,600 10,361,602 (2,933,371) 7,428,230 406 WASTEWATER OPERATIONS & CAPITAL 18,854,320 ‐ 18,854,320 32,404,253 ‐ 32,404,253 39,744,495 ‐ 39,744,495 11,514,078 (1,866,212) 9,647,867 407 SURFACE WATER OPERATIONS & CAPITAL 10,893,975 ‐ 10,893,975 18,223,558 ‐ 18,223,558 21,533,966 ‐ 21,533,966 7,583,567 (1,172,200) 6,411,367 501 EQUIPMENT RENTAL6,432,053 ‐ 6,432,053 6,494,353 ‐ 6,494,353 7,733,113 ‐ 7,733,113 5,193,293 5,193,293 502 INSURANCE12,852,509 ‐ 12,852,509 7,392,368 ‐ 7,392,368 3,571,166 ‐ 3,571,166 16,673,711 (16,567,061) 106,650 503 INFORMATION SERVICES2,570,374 ‐ 2,570,374 5,928,485 ‐ 5,928,485 7,126,445 ‐ 7,126,445 1,372,414 1,372,414 504 FACILITIES1,275,053 ‐ 1,275,053 5,077,715 ‐ 5,077,715 5,316,091 ‐ 5,316,091 1,036,677 1,036,677 505 COMMUNICATIONS542,927 ‐ 542,927 1,078,253 ‐ 1,078,253 1,076,474 ‐ 1,076,474 544,706 544,706 512 HEALTHCARE INSURANCE4,156,148 ‐ 4,156,148 7,787,779 ‐ 7,787,779 8,163,471 ‐ 8,163,471 3,780,456 (2,449,041) 1,331,414 522 LEOFF1 RETIREES HEALTHCARE10,079,251 ‐ 10,079,251 1,255,329 ‐ 1,255,329 1,039,594 ‐ 1,039,594 10,294,986 (10,294,986) ‐ 611 FIREMENS PENSION5,578,045 ‐ 5,578,045 468,000 ‐ 468,000 210,475 ‐ 210,475 5,835,570 (5,835,570) ‐ Total Other Funds134,973,805 ‐ 134,973,805 176,466,042 ‐ 176,466,042 216,731,246 ‐ 216,731,246 94,708,602 (44,775,553) 49,933,048 TOTAL ALL FUNDS 161,537,590 ‐ 161,537,590 281,028,806 ‐ 281,028,806 326,921,471 ‐ 326,921,471 115,644,924 (44,870,161) 70,774,763 AGENDA ITEM #1. a)
2018 2nd Quarter Amendment Detail 1/2
FUND Adopted 2018 Adjustment Amended CF or NEW Prior Council Approval?
GENERAL FUND (Fund 0XX)Adopted 2018 Adjustment Amended
Beginning Fund Balance 33,284,838 ‐ 33,284,838
REVENUES 100,930,093
CED SHORELINE MASTER PROGRAM DOE GRANT 30,000 NEW Y
CS MYER PERFORMING ARTS STUDIO CONTRACT 5,000 NEW N
CS United Way Grant Summer Lunch Program 8,000 NEW Y
CS CDBG HEALTHY HOUSING GRANT 75,000 NEW Y
CS TRANSFER FUNDS FROM CED FOR ROAD CLOSURE 4,583 NEW N
CS TRANSFER FROM PARKS FOR ROAD CLOSURE 4,584 NEW N
CS FRESHBUCKS GRANT AMENDMENT 21,096 NEW Y
Total Revenue Adjustment 100,930,093 148,263 101,078,355
EXPENDITURES 101,453,470
CED Transfer funds to Farmer's Market for Road Closure ‐ NEW N
CED SHORELINE MASTER PROGRAM DOE GRANT 30,000 NEW Y
CS 300 RAINIER BUILDING UTILITIES 8,000 NEW N
CS MYER PERFORMING ARTS STUDIO CONTRACT 5,000 NEW N
CS United Way Grant Summer Lunch Program 8,000 NEW Y
PW 3 Toughbooks for 3 vehicles ‐ NEW N
CS REACH FUNDING 40,000 NEW N
CS CDBG HEALTHY HOUSING GRANT 75,000 NEW Y
CS FARMER'S MARKET ROAD CLOSURE 9,167 NEW N
CS FRESHBUCKS GRANT AMENDMENT 18,344 NEW Y
PW Guardrail Maintenance & Repair 250,000 NEW N
Total Expenditure Adjustment 101,453,470 443,511 101,896,981
Ending Fund Balance 32,761,461 (295,248) 32,466,212
MUNICIPAL CIP FUND (Fund 316)Adopted 2018 Adjustment Amended
Beginning Fund Balance 19,671,696 ‐ 19,671,696
REVENUES 7,320,407
Total Revenue Adjustment 7,320,407 ‐ 7,320,407
EXPENDITURES 24,331,580
CS City Hall Elevators 450,000 NEW N
CS DISASTER REPAIRS (200,000) NEW N
CS GRANT MATCHING (250,000) NEW N
Total Expenditure Adjustment 24,331,580 ‐ 24,331,580
Ending Fund Balance 2,660,523 ‐ 2,660,523
TRANSPORTATION CIP FUND (Fund 317)Adopted 2018 Adjustment Amended
Beginning Fund Balance 5,808,539 ‐ 5,808,539
REVENUES 16,604,923
PW Guardrail Maintenance & Repair 250,000 NEW N
Total Revenue Adjustment 16,604,923 250,000 16,854,923
EXPENDITURES 21,009,131
PW Walkway Program (245,000) NEW N
PW Bridge Inspection and Repair Program 10,000 NEW N
PW Traffic Safety Program 30,000 NEW N
PW NE 31st Street Bridge Replacement Project 169,000 NEW N
PW North 27th Place Bridge Scour Repair 54,000 NEW N
PW Sidewalk Rehabilitation and Replacement Program 245,000 NEW N
PW Guardrail Maintenance & Repair 250,000 NEW N
Total Expenditure Adjustment 21,009,131 513,000 21,522,131
Ending Fund Balance 1,404,331 (263,000) 1,141,331
H:\Finance\Budget\1CY\2.Budget Adjustments\2018 2nd Quarter\2018 2nd Quarter Budget Amendment.xlsx 6/19/2018
AGENDA ITEM #1. a)
2018 2nd Quarter Amendment Detail 2/2
FUND Adopted 2018 Adjustment Amended CF or NEW Prior Council Approval?
NEW FAMILY FIRST CENTER DEVELOPMENT FUND (Fund 346)Adopted 2018 Adjustment Amended
Beginning Fund Balance 4,157,891 ‐ 4,157,891
REVENUES ‐
Total Revenue Adjustment ‐ ‐ ‐
EXPENDITURES 106,000
CS MILESTONE MANAGEMENT GROUP CONTRACT 25,000 NEW Y
CS PRE‐CONSTRUCTION WORK FAMILY FIRST CENTER 200,000 NEW N
Total Expenditure Adjustment 106,000 225,000 331,000
Ending Fund Balance 4,051,891 (225,000) 3,826,891
GOLF COURSE FUND (Fund 404/424)Adopted 2018 Adjustment Amended
Beginning Fund Balance 5,267 ‐ 5,267
REVENUES 2,912,920
CS Golf Course Operating Revenue Realignment (626,814) NEW N
CS Golf Course CIP Revenue Realignment 1,107 NEW N
Total Revenue Adjustment 2,912,920 (625,707) 2,287,213
EXPENDITURES 2,618,475
CS Golf Course Operating Expenditure Realignment (120,890) NEW N
CS GOLF MM BUILDING ‐ MAINTENANCE (95,000) NEW N
CS GOLF MM COURSE ‐ MAINTENANCE (115,000) NEW N
Total Expenditure Adjustment 2,618,475 (330,890) 2,287,585
Ending Fund Balance 299,712 (294,817) 4,895
SURFACEWATER UTILITY FUND (Fund 407/427)Adopted 2018 Adjustment Amended
Beginning Fund Balance 13,934,705 ‐ 13,934,705
REVENUES 15,760,231
PW Heather Downs ‐ WADOE 93,000 NEW Y
Total Revenue Adjustment 15,760,231 93,000 15,853,231
EXPENDITURES 23,599,585
PW Heather Downs Detention Pond Retrofit 93,000 NEW Y
Total Expenditure Adjustment 23,599,585 93,000 23,692,585
Ending Fund Balance 6,095,351 ‐ 6,095,351
INFORMATION SERVICES FUND (Fund 503)Adopted 2018 Adjustment Amended
Beginning Fund Balance 3,737,060 ‐ 3,737,060
REVENUES 5,647,080
AS 3 Toughbooks for 3 vehicles 26,000 NEW N
Total Revenue Adjustment 5,647,080 26,000 5,673,080
EXPENDITURES 7,360,392
AS 3 Toughbooks for 3 vehicles 26,000 NEW N
Total Expenditure Adjustment 7,360,392 26,000 7,386,392
Ending Fund Balance 2,023,748 ‐ 2,023,748
H:\Finance\Budget\1CY\2.Budget Adjustments\2018 2nd Quarter\2018 2nd Quarter Budget Amendment.xlsx 6/19/2018
AGENDA ITEM #1. a)
Rev. July 2018
AGENDA ITEM #1. a)
Table of Contents Page
SECTION I. MISCELLANEOUS FEES 1
SECTION II. MAPLEWOOD GOLF COURSE 2
SECTION III. CITY CENTER PARKING FEES 2
SECTION IV. AQUATIC FEES 3
SECTION V. CARCO THEATER (REPEALED)3
SECTION VI. PARKS AND FACILITIES USE AND RENTAL 3
SECTION VII. COMMUNITY CENTER PASS CARD & FEES 4
SECTION VIII. AIRPORT CHARGES 5
SECTION IX. ANIMAL LICENSES FEES* ‐ RMC 5‐4‐25
SECTION X. BUSINESS LICENSES 5
SECTION XI. ADULT ENTERTAINMENT LICENSES 5
SECTION XII. DEVELOPMENT FEES 5
Building Fees:5
Land Use Review Fees:8
Public Works Fees:9
Technology Surcharge Fee 13
Impact Fees:13
SECTION XIII. FIRE DEPARMENT FIRE MARSHALL FEES (RFA)14
AGENDA ITEM #1. a)
City of Renton Fee Schedule
2017‐2018
SECTION I. MISCELLANEOUS FEES 2016 2017 2018
1. Maps:
a. Zoning maps ‐ standard 11 x 17 $4 $4 $4
b. Zoning maps ‐ large 24 x 36 $12 $12 $12
c. Comprehensive Plan map ‐ standard 11 x 17 $4 $4 $4
d. Comprehensive Plan map ‐ large 24 x 36 $12 $12 $12
e. Precinct maps $5 $5 $5
2. Plat:
a. First page $2 $2 $2
b. Each additional page $1 $1 $1
3. Photocopies:
a. Each 8.5" x 11" or 8.5" x 14"$0.15 $0.15 $0.15
b. Each 11" x 17"$0.20 $0.20 $0.20
c. Each 8.5" x 11" or 8.5" x 14" color $0.25 $0.25 $0.25
4. Budget:
a. City's Budget $10 $10 $10
b. City's Budget to other municipality or quasi‐municipal N/C N/C N/C
corporation or other nonprofit charitable or education
organization
5. Audio or Video Recording Copies:
a.Audio recording, each copy $2 $2 $2
b.Video recording, each copy $2 $2 $2
6. Regulations and Plans:
a.Comprehensive Plan and Map $30 $30 $30
b.Title IV, Development Regulations:
(i)Text and Zoning Map $110 $110 $110
(ii) Text only $100 $100 $100
c.Individual Chapters of Development Regulations $10 $10 $10
d. Renton Municipal Code (two volumes)$400 $400 $400
e.Code Supplements, per year:
(i)Titles I ‐ III and VI ‐ X $70 $70 $70
(ii) Title IV $70 $70 $70
7. Miscellaneous Services:
a.Certification and Notary Fees ‐ Clerk's Certification $10 $10 $10
b.Notary Public Attestation or Acknowledgement or as $6 $10 $10
otherwise provided for in RCW 42.28.090, per signature
c.Hold Harmless Agreements and other similar documents $20 $20 $20
not otherwise provided for
d.Lamination of licenses, pictures $6 $6 $6
e.Community Development Block Grants (CDBG) Loan Program:
(i)Application Fee $200 $200 $200
(ii) Loan Origination Fee $150 or 0.25% of
loan amount,
whichever is
greater
$150 or 0.25% of
loan amount,
whichever is
greater
$150 or 0.25% of
loan amount,
whichever is
greater
(iii) Closing Costs (including any legal fees)50% of total actual
costs
50% of total actual
costs
50% of total actual
costs
8. Miscellaneous Charges for Police Services:
a.Police Reports per page $0.15 $0.15 $0.15
b.Record Checks (Written Response) $5 $5 $5
c.Photographs ‐ Digital on CD $2 $2 $2
d.Photographs ‐ black & white or color ‐ Cost Cost Cost
Cost of developing film
e.Fingerprint Cards $5 $5 $5
(i)Each additional card $1 $1 $1
9. Charges for Fire Documents:
a.Fire reports per page $0.15 $0.15 $0.15
b.Fire investigative report on CD $2 $2 $2
c.First copy ‐ black & white or color ‐ Cost of developing film Cost Cost Cost
d.Additional copy ‐ black & white or color ‐ Cost of developing film Cost Cost Cost
10. Computer Listings:
a.City of Renton new business list $10 $10 $10
b.List of all business licenses $20 $20 $20
c.Copies requested to be faxed, local number $3 $3 $3
d.Copies requested to be faxed, long distance number
(i)One (1) ‐ five (5) pages $10 $10 $10
(ii) Six (6) or more pages (ten (10) page limit)$20 $20 $20
11. Utility Fee:
a.Special Request Water Meter Reading $30 $30 $30
b.Utility New Account Setup $25 $25 $25
c.Utility Billing Account Transfer (tenant billing form)$5 $5 $5
d.Water utility outstanding balance search requested by $25 $25 $25
fax, messenger, or letter
2017/2018 Fee Schedule 1
AGENDA ITEM #1. a)
City of Renton Fee Schedule
2017‐2018
SECTION I. MISCELLANEOUS FEES (CONTINUED)2016 2017 2018
12. Schedule of Fines for False Alarms ‐ Security/Burglar:
a.First, second, and third false alarms in a N/C N/C N/C
registration year*
b.Fourth and fifth false alarms in a registration year*$50 $50 $50
c.Sixth false alarm and successive false alarms in a $100 $100 $100
registration year*
d.Late Registration Penalty $50 $50 $50
e.Late False Alarm Payment Penalty $25 $25 $25
f.Appeal Hearing Cancellation Fee $10 $10 $10
*A registration year shall mean January 1 thru December 31 each year.
13. NSF Check Fees $25 $25 $25
14. Veteran Park Tile: Three lines $75 $75 $75
15. Electronic Records
a.Photocopies or printed copies of electornic records, per page $0 $0 $0.15
b.Scanning paper records, per page $0 $0 $0.10
c.Electronic files or attachments uploaded for electronic delivery (email, cloud‐based data storage service, or $0 $0 $0.05
other means of electronic delivery), for each four (4) files
d.Transmission of records in an electronic format or for the use of agency equipment to send the records $0 $0 $0.10
electronically, per gigabyte (GB)
*The charges identified in RCW 42.56.120(3)(b) (and referenced above) may be combined to the extent that more than one type of charge applies to copies produced in
response to a particular request. The actual cost of any digital storage media or device provided by the agency. Alternatively, the City may charge a flat fee of up to $2.00
for the entire request as long as the cost of uploading and transmitting the electronic records is reasonably estimated to equal or exceed that amount. Only one $2.00 fla
fee per request is authorized for electronic records produced in installments. When records are provided electronically on a CD, DVD, thumb drive, flash drive, or other
electronic device, the requestor will be charged for the cost of the electronic storage device. The City may charge an actual‐cost service charge for requests that require
use of IT expertise to prepare data compilations or provide customized electronic access services when not used by the City for other purposes. A cost estimate and
explanation will be provided to the requestor before incurring the costs.
Option to waive charges. The City may waive charges associated with fulfilling a request. The decision will be based on various factors, including the volume and format
of the responsive documents. The decision to assess fees for fulfilling a public records request shall be made on a consistent and equitable basis, dependent primarily
upon the amount of staff time required for copying, scanning, shipping, uploading, and/or transmitting the records associated with fulfilling a request.
Certified copies. If the requestor is seeking a certified copy of a City record, an additional charge of $1.00 per each complete document may be applied to cover the
additional expense and time required for certification.
SECTION II. MAPLEWOOD GOLF COURSE 2016 2017 2018
1.
a.Weekday:
(i) 18 Hole $34 $35 $35
(ii) 9 Hole $25 $27 $27
(iii) 18 Hole, Senior $25 $27 $27
(iv) 9 Hole, Senior $17 $19 $19
(v) 18 Hole, Junior $18 $18 $18
(vi) 9 Hole, Junior $14 $14 $14
b.Weekend:
(i)18 Hole $40 $42 $42
(ii) 9 Hole $25 $27 $27
2. Club Rental $15 $18 $18
3. Golf Cart Fees:
a.18 Hole $28 $30 $30
b.18 Hole Single Rider $20 $22 $22
c.9 Hole $17 $18 $18
d.9 Hole Single Rider $10 $11 $11
e.Trail Fee $8 $10 $10
4. Driving Range Fees:
a.Large Bucket $8 $8 $8
b.Small Bucket $5 $5 $5
c.Warm‐up Bucket $3 $3 $3
5. Lesson Fees:
a.1/2 Hour Private $45 $45 $45
b.1 Hour Private $65 $65 $65
c.1/2 Hour Series Private $160 $160 $160
d.1 Hour Series Private $240 $240 $240
e.Group Series $100 $100 $100
f.1/2 Hour Private, Junior $25 $25 $25
g.Playing Lesson(3‐hole minimum/9‐hole maximum) per hole $15 $15 $15
SECTION III. CITY CENTER PARKING FEES 2016 2017 2018
1. City Center Parking Garage Fees
Parking rates for retail parking will be as follows:
a.Zero (0) ‐ two (2) hours N/C N/C N/C
b.Two (2) ‐ four (4) hours $2 $2 $2
c.Four (4) ‐ six (6) hours $4 $4 $4
d.Six (6) ‐ (10) hours $6 $6 $6
e. 10 hours or more $10 $10 $10
f.Monthly pass‐holders, tax included $35 $35 $35
Note: Should total of Section I fees due is less than $4.00 and not other fee is due to the city at the same time, the department administrator may authorize to waive the entire amount
due at their discretion.
Green Fees:
For purposes of this section, "weekend" shall mean Friday, Saturday, and Sunday. "Weekday" shall mean the remaining four days of the week. "Junior" shall mean ages 17 and
under, "Senior" shall mean ages 62 and over.
Off‐season and promotional rates determined by management; posted on website.
2017/2018 Fee Schedule 2
AGENDA ITEM #1. a)
City of Renton Fee Schedule
2017‐2018
SECTION IV. AQUATIC FEES 2016 2017 2018
1. Admission for the Aquatic Center shall be as follows:
a.Regular Session:
(i)Resident infants ‐ under 1 year N/C N/C N/C
(ii) Non‐resident infants ‐ under 1 year N/C N/C N/C
(iii) Resident youth ‐ 1 to 4 years $4 $4.50 $4.50
(iv) Non‐resident youth ‐ 1 to 4 years $8 $8.50 $8.50
(v) Resident ages 5 and up $8 $8.50 $8.50
(vi) Non‐resident ages 5 and up $14 $15 $15
(vii) Resident lap swim ‐ water walking only $3 $3 $3
(viii) Non‐resident lap swim ‐ water walking only $4.50 $4.50 $4.50
b.Season Pass:
(i)Resident infants ‐ under 1 year N/C N/C N/C
(ii) Non‐resident infants ‐ under 1 year N/C N/C N/C
(iii) Resident ages 1 and up $60 $60 $60
(iv) Non‐resident ages 1 and up $120 $120 $120
c.Miscellaneous Rates:
(i)Resident regular session per person rate (group rates)*$10 $10 $10
(ii) Non‐resident regular session per person rate $16 $16 $16
(iii) Locker Rental $0.25 $0.25 $0.25
d.Canopy Rental Fees*: (includes canopy and admission for one leisure swim session):
(i)Henry Moses Party Tent #1
(10' x 20' for up to twenty‐five (25) guests):
(1)Resident Rate, per session $300 $310 $310
(2) Non‐resident Rate, per session $450 $475 $475
(ii) Henry Moses Party Tent #2
(10' x 10' for up to fifteen (15) guests):
(1) Resident Rate $200 $200 $200
(2) Non‐Resident Rate $290 $300 $300
*Sales tax not included in the rental fee
e.Resident Rate all inclusive $1,500 $1,800 $1,800
f.Non‐resident Rate all inclusive $1,500 $2,300 $2,300
g.Swim Lesson Program: Fees and associated descriptions are published in the "What's Happening" Renton Activities Guide
h.End‐of‐year School Party Rentals:
(i)Renton School District
(1) 001 ‐ 299 students $1,900 $1,900 $1,900
(2) 300 ‐ 399 students $2,250 $2,250 $2,250
(3) 400 ‐ 499 students $2,400 $2,400 $2,400
(4) 500 ‐ 599 students $2,550 $2,550 $2,550
(ii) Other Schools and Districts
(1) 001 ‐ 299 students $2,450 $2,450 $2,450
(2) 300 ‐ 399 students $2,850 $2,850 $2,850
(3) 400 ‐ 499 students $3,150 $3,150 $3,150
(4) 500 ‐ 599 students $3,360 $3,360 $3,360
2. Boat Launch Rates:
a.Daily resident ‐ 7 days a week $10 $10 $10
b.Daily Non‐resident ‐ 7 days a week $20 $20 $20
c.Overnight resident ‐ 7 days a week $20 $20 $20
d.Overnight Non‐resident ‐ 7 days a week $40 $40 $40
e.Annual parking permit ‐ resident $60 $60 $60
f.Annual parking permit ‐ non‐resident $120 $120 $120
g.Additional sticker (launching permit)$5 $5 $5
h.$50 $50 $50
SECTION V. CARCO THEATER (REPEALED)2016 2017 2018
SECTION VI. PARKS AND FACILITIES USE AND RENTAL 2016 2017 2018
1. Outlying Picnic Shelters (Cedar River Trail, Liberty Park, Phillip Arnold Park, Teasdale Park and Heritage Park) Maximum of 50 people:
a.Resident 8:30am‐1:30pm/3:30pm‐8:30pm $90 $90 $90
b.Non‐resident 8:30am‐1:30pm/3:30pm‐8:30pm $180 $180 $180
c.Full day resident 8:30am‐sunset $140 $140 $140
d.Full day non‐resident 8:30am‐sunset $280 $280 $280
2. Gene Coulon Beach Park Shelters (South #1, South #2 and Creekside) Maximum of 75 people:
a.Resident 8:30am‐1:30pm/3:30pm‐8:30pm $100 $100 $100
b.Non‐resident 8:30am‐1:30pm/3:30pm‐8:30pm $180 $180 $180
c.Full day resident 8:30am‐sunset $140 $140 $140
d.Full day non‐resident 8:30am‐sunset $280 $280 $280
e.South Shelters 1 & 2 Resident rate $300 $300 $300
f.South Shelters 1 & 2 Non‐resident rate $600 $600 $600
*Group Rates: Group rates offer guaranteed admission for the group. In order to qualify for a group rate, the group must consist of ten (10) or more persons, and the session must be
scheduled in advance. Please note that the number of groups may be limited each day. Staff has the authority to offer discounted daily rates for partial sessions or Renton‐only events.
Fishing Tournaments at Coulon Beach (additional rental fee if using the Pavilion area for weigh in and or electricity at the
current rental rate) per event
2017/2018 Fee Schedule 3
AGENDA ITEM #1. a)
City of Renton Fee Schedule
2017‐2018
SECTION VI. PARKS AND FACILITIES USE AND RENTAL (CONTINUED)2016 2017 2018
3. Gene Coulon Beach Park Shelters (North Shelter):
a.Resident 8:30am‐1:30pm/3:30pm‐8:30pm $120 $120 $120
b.Non‐resident 8:30am‐1:30pm/3:30pm‐8:30pm $240 $240 $240
c.Full day resident 8:30am‐sunset under 75 people $160 $160 $160
d.Full day resident 8:30am‐sunset 76 ‐ 100 people $190 $190 $190
e.Full day non‐resident 8:30am‐sunset under 75 people $320 $320 $320
f.Full day non‐resident 8:30am‐sunset 76 ‐ 100 people $380 $380 $380
4. Tennis, Basketball and Sand Volleyball court rate per hour (Tournament Play Only):
a.Tennis court $10 $10 $10
b.Park basketball court $10 $10 $10
c.Sand volleyball court $10 $10 $10
5. Catering and Event Rate (All city parks apply):
a.Resident half day $200 $200 $200
b.Resident full day $350 $350 $350
c.Non‐resident half day $400 $400 $400
d.Non‐resident full day $700 $700 $700
6.
a.Each $50 $50 $50
7.
a.Resident rate per hour $10 $10 $10
b.Non‐resident rate per hour $25 $25 $25
8. Photo Shoots per hour:$40 $40 $40
a.Commercial Film and Photo Shoots per hour $300 $300 $300
9. Athletic Field Rental, Lights and Prep Fees:
a.Sports field rental per hour ‐ resident $25 $25 $25
b.Sports field rental per hour ‐ non‐resident $30 $30 $30
c.Renton Area Youth Sports Agencies, per hour $6 $6 $6
d.Field prep for softball/baseball ‐ resident per occurrence $30 $30 $30
e.Field prep for soccer ‐ resident per occurrence $45 $45 $45
f.Custom Field prep ‐ resident per occurrence $100 $100 $100
g.Field prep for softball/baseball ‐ non‐resident per occurrence $35 $35 $35
h.Field prep for soccer ‐ non‐resident per occurrence $50 $50 $50
i.Custom Field prep ‐ non‐resident per occurrence $100 $100 $100
j.Field lights all sports ‐ resident per hour $25 $25 $25
k.Field lights all sports ‐ non‐resident per hour $30 $30 $30
10. Banquet & Classroom Rental ‐ Community Center & Senior Activity Center:
a.Friday evening 5 hour minimum ‐ resident $650 $650 $650
b.Weekend Rates 10 hour minimum ‐ resident $1,300 $1,300 $1,300
c.Extra hours ‐ per hour ‐ resident $130 $130 $130
d.Friday 5 hour minimum ‐ non‐resident $750 $750 $750
e.Weekend Rates 10 hour minimum ‐ non‐resident $1,500 $1,500 $1,500
f.Extra hours ‐ per hour ‐ non‐resident $150 $150 $150
g.Kitchen charge ‐ per hour $100 $100 $100
h.Banquet Room ‐ Mon ‐ Fri ‐ daytime ‐ resident/hr 3 hour min $85 $85 $85
i.Banquet Room ‐ Mon ‐ Fri ‐ daytime ‐ non‐resident/hr 3 hour min $90 $90 $90
j.Damage deposit $550 $550 $550
k.Contract violation fee ‐ per hour $200 $200 $200
l.Cancellation Fee ‐ Less than 90 days $550 $550 $550
11. Classroom and Gymnasium Rental ‐ Renton Community Center:
a.Resident single gym athletic ‐ per hour $45 $45 $45
b.Non‐resident single gym athletic ‐ per hour $50 $50 $50
c.Resident double gym athletic ‐ per hour $90 $90 $90
d.Non‐resident double gym athletic ‐ per hour $100 $100 $100
e.Resident single gym non‐athletic $550 $550 $550
f.Non‐resident single gym non‐athletic $675 $675 $675
g.Resident double gym non‐athletic $1,100 $1,100 $1,100
h.Non‐resident double gym non‐athletic $1,350 $1,350 $1,350
i.Carpet fee single gym ‐ resident & non‐resident $175 $175 $175
j.Carpet fee double gym ‐ resident & non‐resident $350 $350 $350
k.Classroom resident $35 $35 $35
l.Classroom Non‐resident $40 $40 $40
12. Birthday Party Packages:
a.Sports package ‐ resident $65 $65 $65
b.Sports package ‐ non‐resident $75 $75 $75
13. Facility Rental ‐ Neighborhood Center:
a.Meeting room ‐ resident $35 $35 $35
b.Gymnasium ‐ resident $35 $35 $35
c.Meeting room ‐ non‐resident $40 $40 $40
d.Gymnasium ‐ non‐resident $40 $40 $40
SECTION VII. COMMUNITY CENTER PASS CARD & FEES 2016 2017 2018
Fees and associated descriptions are published in the "What's Happening" Renton Activities Guide
Inflatable and big toy rate:
Note: Along with rental fee for the use of City facility for each inflatable or big toy, Applicant or Renter shall provide proof of insurance naming the City of Renton as additional insured.
Open Space Area in the Parks (Cascade, Teasdale, Phillip Arnold, Cedar River, Earlington, Gene Coulon, Glencoe, Kennydale Lions, Sunset, and Riverview Parks):
2017/2018 Fee Schedule 4
AGENDA ITEM #1. a)
City of Renton Fee Schedule
2017‐2018
SECTION VIII. AIRPORT CHARGES 2016 2017 2018
1.Airport Fuel Flow Charge: per gallon $0.06 $0.08 $0.08
2.JetA Fuel Flow Charge: per gallon $0 $0.10 $0.10
3.Transient airplane parking daily $4 $8 $8
4.Hangar wait list, one time fee $100 $100 $100
5.Tie‐down wait list, one time fee $25 $25 $25
6.Lost gate card fee per occurrence $50 $50 $50
7.T‐Hangar, Non‐Refundable Move‐in Fee $250 $250 $250
8.Penalty for violation of Minimum Standards/Airport Rules & Regulations (each occurrence)$0 $500 $500
9.Penalty for Movement Area Incursions (each occurrence), assessed to sponsor/tenant $0 $500 $500
SECTION IX. ANIMAL LICENSES FEES* ‐ RMC 5‐4‐2 2016 2017 2018
1.Altered Animal Annual License $0 $30 $30
2.Unaltered Animal Annual License $0 $50 $50
3.Economically Qualified Resident Special Lifetime License $0 $0 $0
4.Duplicate Tag $10 $10 $10
5.Late Charge $30 $30 $30
*Please note, impounded animals are subject to license fees, microchipping costs, and other out‐of‐pocket costs as specified in RMC 6‐6‐2.
SECTION X. BUSINESS LICENSES 2016 2017 2018
1. General Business License (Base fee + Per hour fee = Total fee):
a.Registration Fee $110 $150 $150
b.Per hour fee, for each worker hour *$0.0352 $0.0352 $0.0352
c.Appeal of Business License Decision $0 $250 $250
2. Short Term Employment within the City:
a.A temporary ninety (90) day license maybe purchased for each FTE on a temporary job*$50 $50 $50
*Not to exceed 270 consecutive days
3. Penalties:
a.The penalty to reinstate an expired business license $50 $50 $50
b.The penalty for failure to obtain a business license*
$250 +20%
APR on outstanding
Fees
$250 +20%
APR on outstanding
Fees
$250 +20%
APR on outstanding
Fees
c.
SECTION XI. ADULT ENTERTAINMENT LICENSES 2016 2017 2018
1. Every person applying for a adult entertainment license shall pay the applicable nonrefundable application fee:
a.Adult Entertainment Business License $750 $750 $750
b.Entertainer $75 $75 $75
c.Manager $75 $75 $75
d.License Replacement $10 $10 $10
2. Penalties:
a.Civil Penalty, per violation $1,000 $1,000 $1,000
SECTION XII. DEVELOPMENT FEES 2016 2017 2018
1. Building Fees:
a.Building Permit Fees: Building Permit Fees are payable prior to the issuance of a building permit1
(i)Base Fee/Valuation $1.00 to $500.00 $28 $28 $28
(ii) Valuation $501.00 to $2,000.00
$28 + $3.65 x each
$100 value
$28 + $3.65 x each
$100 value
$28 + $3.65 x each
$100 value
(iii) Valuation $2001.00 to 25,000.00
$82.75 + $16.75 x
each $1,000 value
$82.75 + $16.75 x
each $1,000 value
$82.75 + $16.75 x
each $1,000 value
(iv) Valuation $25,001.00 to $50,000.00
$468 + $12 x each
$1,000 value
$468 + $12 x each
$1,000 value
$468 + $12 x each
$1,000 value
(v)Valuation $50,001.00 to $100,000.00
$768 + $8.35 x
each $1,000 value
$768 + $8.35 x
each $1,000 value
$768 + $8.35 x
each $1,000 value
(vi) Valuation $100,001.00 to $500,000.00
$1,185.50 + $6.70 x
each $1,000 value
$1,185.50 + $6.70 x
each $1,000 value
$1,185.50 + $6.70 x
each $1,000 value
(vii)Valuation $500,001.00 to $1,000,000.00
$3,865.50 + $5.65 x
each $1,000 value
$3,865.50 + $5.65 x
each $1,000 value
$3,865.50 + $5.65 x
each $1,000 value
(viii) Valuation $1,000,001.00 and up
$6,690.50 + $4.35 x
each $1,000 value
$6,690.50 + $4.35 x
each $1,000 value
$6,690.50 + $4.35 x
each $1,000 value
* Per hour rate shall be adjusted every other year by Seattle‐Tacoma‐Bremerton, All Items, Urban Wage Earners and Clerical Workers (also known as CPI‐W) ending August 31, for
the same two year period.
Failure to pay the license fee within one day after the day on which it is due and payable pursuant to subsection C7 of
Chapter 5 of the RMC shall render the business enterprise subject to a penalty of (5%) of the amount of the license fee for
the first month of the delinquency and an additional penalty of (5%) for each succeeding month of delinquency, but not
exceeding a total penalty of (25%) of the amount of such license fee.
5%‐25%5%‐25%5%‐25%
* Payment of all license fee amounts still owing for the last three (3) years, plus a penalty of (20%) per annum for all amounts owing, plus any accounting, legal or administrative
expenses incurred by the City in determining the nonreporting, or the unpaid portion over the last (3) years or in collecting the tax and/or penalty.
2017/2018 Fee Schedule 5
AGENDA ITEM #1. a)
City of Renton Fee Schedule
2017‐2018
SECTION XII. DEVELOPMENT FEES (CONTINUED)2016 2017 2018
1. Building Fees: (continued)
b.Combination Building Permit Fees*1
(i)Plumbing up to 3,000 sq ft $150 $200 $200
(ii) Plumbing over 3,000 sq ft $175 $225 $225
(iii) Mechanical up to 3,000 sq ft $150 $200 $200
(iv) Mechanical over 3,000 sq ft $175 $225 $225
(v) Electrical up to 3,000 sq ft $75 $125 $125
(vi) Electrical over 3,000 sq ft $100 $150 $150
c.Building Plan Check Fee1
(i)Initial Building Plan Check Fee*$0 65% of permit fee 65% of permit fee
(ii) Additional Building Plan Check Fee $0 50% of initial plan
Check Fee
50% of initial plan
Check Fee
d.Demolition Permit Fee:
(i)Residential $115 $118.50 $118.50
(ii) Commercial $250 $257.50 $257.50
e.State Building Code Fee:
(i)Non‐residential projects All projects:$4.50 $4.50 $25.00 $4.50
(ii)Residential projects Multi‐family projects:$4.50 $4.50 $6.50 $4.50
(1)Each additional unit after first unit Each additional card:$2 $2 $2
f.Electrical Permit Fees:
(i)Residential Fees ‐ Single ‐Family and Duplex
(1) New Service ‐ Single Family and Duplex1
(a) Up to 200 AMP $70 $206 $206
(b) Over 200 AMP $80 $206 $206
(2) Service Changes/New Circuits ‐ Single Family and Duplex:
(a) Change up to 200 AMP $60 $150 $150
(b) Change over 200 AMP $75 $150 $150
(c) Any new circuits added to above price is per each up to a maximum of $80.00 $15 $20 $20
(d) Minimum fee for remodel/addition of new circuits without a service charge $60 $150 $150
(ii) Multi‐Family, Commercial and Industrial Fees:
(1) Value of work:
$1.00 to $500.00 $60 $63 $63
$500.01 to $1,000.00 $45 + 3.3% of
value
$47 + 3.5% of
value
$47 + 3.5% of
value
$1,000.01 to 5,000.00 $78 + 2.9% of
value
$82 + 3.05% of
value
$82 + 3.05% of
value
$5,000.01 to $50,000.00 $223 + 1.7% of
value
$234 + 1.8% of
value
$234 + 1.8% of
value
$50,000.01 to $250,000.00 $1,073 + 1.0% of
value
$1,127 + 1.05% of
value
$1,127 + 1.05% of
value
$250,000.01 to $1,000,000.00 $3,573 + 0.8% of
value
$3,752 + 0.85% of
value
$3,752 + 0.85% of
value
$1,000,000.01 and up $11,573 + 0.45% of
value
$12,152 + 0.47% of
value
$12,152 + 0.47% of
value
(iii)Temporary Electrical Services $60 $150 $150
(iv) Miscellaneous Electrical Fees
(1) Job Trailers $60 $150 $150
(2) Signs per each $60 $150 $150
(3) Mobile Homes $60 $150 $150
(4)50% of commercial
fees Minimum
$60.00
50% of commercial
fees Minimum
$150.00
50% of commercial
fees Minimum
$150.00
g.House Moving* ‐ minimum per hour Inspection Fee:$100 $150 $150
h.Inspection Fee For Condominium Conversions
$100 on 1st unit /
$15 each add'l unit
$150 on 1st unit /
$20 each add'l unit
$150 on 1st unit /
$20 each add'l unit
i.Manufactured/Mobile Home Installation Fees*:
(i)Within a manufactured home park $100 $150 $150
(ii) Outside of a manufactured home park Building Permit
Fees
Building Permit
Fees
Building Permit
Fees
* Includes plan review and inspection fees for the foundation (electrical, plumbing, mechanical, sewer and water connection fees are in addition to the below amounts).
Low Voltage Work (e.g., alarm systems; thermostats; computer, data, or phone lines; fiber optics, cable
television, etc.)
Exemption: Residential telephone communication systems, thermostats, security systems, and cable television installations are exempt from fees
*This covers only the Building Section inspection of the structure prior to move. There is a separate additional fee charged by the Public Works Department to cover the actual
house move permit. A building permit is also required in order to site the structure on the new site.
* Combination Building Permit fees are required for each new single family residential structure, and are payable prior to the issuance of a building permit
* Building Plan Check Fee is in addition to the building permit fees and combination building permit fees. The plan check fee is equal to 65% of the building permit fee or the
combination building permit fee, payable at the time of building permit application submittal. Includes three (3) review cycles.
2017/2018 Fee Schedule 6
AGENDA ITEM #1. a)
City of Renton Fee Schedule
2017‐2018
SECTION XII. DEVELOPMENT FEES (CONTINUED)2016 2017 2018
1. Building Fees: (continued)
j.Mechanical Permit Fees:1
(i)Basic permit fee plus itemized fees below:$45 $49.50 $49.50
(1)$17 $18.75 $18.75
(2) Boiler or Compressor:
(a) Single & Multi Family $17 $18.75 $18.75
(b) Commercial $60 $66 $66
(3) Commercial Refrigeration system $60 $66 $66
(4) Residential ventilation/exhaust fan $8 $8.75 $8.75
(5)$17 $18.75 $18.75
(6)$50 $55 $55
(7) Incinerator: Installation or relocation of each $75 $82.50 $82.50
(8)$17 $18.75 $18.75
(9) Fuel Gas Piping:
(a) Each gas‐piping system of 1 to 4 outlets $12 $13.25 $13.25
(b) Each additional outlet over 4, per outlet $2.50 $2.75 $2.75
k.Plumbing Permit Fees:1
(i)Base fee for all types of work; plus itemized fees below:$45 $49.50 $49.50
(1)
(2) For meter to house water service $8 $8.75 $8.75
(3) Fuel Gas Piping:
(a) Each gas‐piping system of 1 to 4 outlets $12 $13.25 $13.25
(b) Each additional outlet over 4, per outlet $2.50 $2.75 $2.75
(4) Per drain for rainwater systems $8 $8.75 $8.75
(5) Per lawn sprinkler system, includes backflow prevention $8 $8.75 $8.75
(6) Per fixture for repair or alteration of drainage or vent piping $8 $8.75 $8.75
(7) Per vacuum breaker or backflow protection device on tanks, vats, etc.$8 $8.75 $8.75
(8) Per interceptor for industrial waste pretreatment $8 $8.75 $8.75
(9) Medical Gas Piping:
(a) Each gas‐piping system of 1 to 5 outlets $60 $66.00 $66.00
(b) Each additional outlet over 5, per outlet $5 $5.50 $5.50
l.Sign Permit Fees:
(i)Permanent Signs:
(1) Roof, projecting, awning, canopy, marquee, and wall signs $125 $250 $250
(2) Freestanding ground and pole signs $175 $250 $250
(ii) Temporary and Portable Signs:
(1) Real Estate Directional Signs, pursuant to RMC 4‐4‐100J2, permit valid for a 12‐months period $50 $75 $75
(2) Grand Opening Event Signs, pursuant to RMC 4‐4‐100J6d(i) $50 $75 $75
(3) Event Signs, pursuant to RMC 4‐4‐100J6d(ii) and (iii) per sign, per promotion $25 $50 $50
(4)$100 $125 $125
(ii) Temporary and Portable Signs: (continued)
(5) Commercial Property Real Estate Banner each sign permit is valid for 12 months.$50 $75 $75
(6) Decorative Flags fee is per entrance and valid until flag(s) are removed $50 $75 $75
(iii) Request for Administrative Modifications of City Center Sign Regulations per RMC 4‐4‐100H9:$100 $150 $150
(iv)All above fees
doubled
All above fees
doubled
All above fees
doubled
m.Miscellaneous Fees:
(i)Minimum Housing Inspection:
(1) Assessed under the provisions of Section 305.8 of the International Building Code.$75 $100 $100
(2) WABO ‐ Adult Family Home; Misc building inspection $100 $100 $100
(ii) Plan Review Fees for Electrical, Plumbing, or Mechanical Permits* 40% of permit fee 40% of permit fee 40% of permit fee
(iii) Reinspection Fee $75/hr $100 $100
(iv) Safe and Healthy Housing Program:
(1) Registration Fee
(a) 1 ‐ 4 dwelling unit(s), each, per year N/A $12 $12
(b) 5 ‐ 24 dwelling units, each, per year N/A $10 $10
(c) 25 or more dwelling units, each, per year N/A $8 $8
(d) Communal residence, each, per year N/A $20 $20
(2) City Inspection
(a) Initial inspection N/A $50 $50
(b) First (1st) reinspection N/A $90 $90
(c) Second (2nd) reinspection N/A $125 $125
(d) Third (3rd) reinspection N/A $200 $200
(3) Contractor Inspection; admin fee to City N/A $40 $40
(4) Appeal of Inspection N/A $250 $250
A‐Frame Signs, pursuant to RMC 4‐4‐100J5 Charge is for the first sign, all subsequent signs are $50.00
Work in Advance of Sign Permit Issuance: Where work for which the permit is required by this Title IV of
RMC is started or proceeded with prior to obtaining said permit, the fees above specified shall be doubled;
but the payment of such double fee shall not relieve any persons from complying with the requirements in
the execution of the work nor from any other penalties prescribed herein.
*In addition to the above permit fees, a plan check fee equal to forty percent (40%) of the permit fee may be charged when required by the Building Official. 1Per Resolution 4318, fees for an Accessory Dwelling Unit (ADU) will be assessed at 50%; fees will be waived for every third ADU created within a subdivision of ten or more lots and
vested as of the adoption date of Res. 4318, through December 31, 2018.
Heating system (furnace, heat pump, suspended heater, fireplace, wood stove, etc.). A/C system (air
conditioner, chiller or Air Handling Unit (VAV) including ducts and vents)
Commercial ventilation/exhaust system not a portion of any heating or air conditioning system
authorized by a permit.
Commercial Hood: Installation of each served by a mechanical exhaust, including the ducts for such
hood each
Appliance or piece of equipment regulated by this code but not classed in other appliance categories, or
for which no other fee is listed in this code
Per plumbing fixture (e.g., sink, shower, toilet, dishwasher, tub, etc.) or set of fixtures on one trap $8 $8.75 $8.75
2017/2018 Fee Schedule 7
AGENDA ITEM #1. a)
City of Renton Fee Schedule
2017‐2018
SECTION XII. DEVELOPMENT FEES (CONTINUED)2016 2017 2018
2. Land Use Review Fees:
a.General Land Use Review:
(i)Additional Animals Permit $50 $50 $50
(ii) Address Change N/A $100 $100
(iii) Annexation:
(1) Less than 10 acres N/C $5,000 $5,000
(2) 10 acres or more N/C $2,500 $2,500
(iv) Appeal (or reconsideration) of:
(1) Hearing Examiner's Decision $250 $500 $500
(2) Administrative Decision $250 $500 $500
(3) Environmental Decision $250 $500 $500
(v) Binding Site Plan (total fee for both preliminary and final phases)$2,500 $5,000 $5,000
(vi) Code Text Amendment N/C N/C N/C
(vii) Comprehensive Plan Map or Text Amendment (each)$2,500 $5,000 $5,000
(viii) Conditional Use Permit:
(1) HEX $2,500 $3,000 $3,000
(2) Administrative
3 $1,000 $1,500 $1,500
(ix) Critical Areas Exemption N/C N/C N/C
(x) Critical Areas Permit N/A $1,200 $1,200
(xi)100% of 100% of 100% of
contract cost contract cost contract cost
(xii) Development Agreement N/A $10,000 $10,000
(xiii)100% of cost 100% of cost 100% of cost
(xiv) Environmental Checklist Review $1,000 $1,500 $1,500
(xv) Fence Permit (special)$100 $150 $150
(xvi) Grading and Filling Permit (Hearing Examiner)$2,500 $5,000 $5,000
(xvii) Landscape Review Fee $100 $150 $150
(xviii) Legal Lot Segregation N/C N/C N/C
(xix) Lot Consolidation N/A $500 $500
(xx) Lot Line Adjustment $450 $1,000 $1,000
(xxi) Manufactured/Mobile Home Park:
(1) Tentative $500 $1,000 $1,000
(2) Preliminary $2,500 $3,000 $3,000
(3) Final $1,000 $1,500 $1,500
(xxii) Open Space Classification Request $100 $150 $150
(xxiii) Plats:
(1) Short Plat (total fee for both preliminary and final phases)$2,000 $5,000 $5,000
(2) Preliminary $4,500 $10,000 $10,000
(3) Final Plat $1,500 $5,000 $5,000
(xxiv) Planned Urban Development:
(1) Preliminary Plan $2,500 $5,000 $5,000
(2) Final Plan $1,000 $2,500 $2,500
(3) Reasonable Use Exception:
(a) In conjunction with land use permit N/A $500 $500
(b) Stand alone N/A $1,500 $1,500
(xxv) Rezone $2,500 $5,000 $5,000
(xxvi) Routine Vegetation Management Permit without Critical Areas $75 $100 $100
(xxvii) Shoreline‐Related Permits:
(1) Shoreline Permit Exemption N/C N/C N/C
(2) Substantial Development Permit $2,000 $2,500 $2,500
(3) Conditional Use Permit $2,500 $3,000 $3,000
(4) Variance $2,500 $3,000 $3,000
(xxix) Site Development Plan (Site Plan or Master Plan
which includes design review fee for projects subject to RMC 4‐3‐100):
(1) Hearing Examiner Review $2,500 $3,500 $3,500
(2) Administrative Review $1,500 $2,500 $2,500
(3) Modification (minor, administrative) N/C $250 $250
(4)Application Application Application
Fees Fees Fees
(xxx) Small Cell Permit, per site4 N/A N/A $500
(xxxi) Special Permit (Hearing Examiner) $2,500 $2,500 $2,500
(xxxii) Temporary Use Permits:
(1) Tier 1 $75 $100 $100
(2) Tier 2 $150 $200 $200
(xxxiii) Variance (per each variance requested) Administrative or Hearing Examiner $1,200 $1,300 $1,300
(xxxiv) Waiver or Modification of Code Requirements cost is per request $150 $250 $250
(xxxv) Zoning Compliance Letter $400 $450 $450
b.
Modification (major) required new application and repayment of fee required
Exception for Projects Vested in the County: For those projects that have vested to a land use permit under the development regulations of King County, the King County Land Use
Review Fee Schedule shall apply, and is hereby adopted by reference. A copy of that fee schedule has been filed with the City Clerk and is available at the City Clerk’s office for public
review.
Critical Areas Review Fee: for those projects that propose impacts to critical areas and will be billed at
the cost of contract biologist’s review.1
Environmental Impact Statement Cost include the coordination, review and appeal. Draft and Final2
2017/2018 Fee Schedule 8
AGENDA ITEM #1. a)
City of Renton Fee Schedule
2017‐2018
SECTION XII. DEVELOPMENT FEES (CONTINUED)2016 2017 2018
2. Land Use Review Fees: (Continued)
3. Public Works Fees:
a.Franchise Application Fee N/A $5,000 $5,000
b.Franchise Permit Fees: 1,2
(i)Small work, including trenching less than 60 linear feet or installation of 6 or less utility poles $350 $350 $350
(ii) All other work permit fee plus $60 per hour of inspection.$350 $350 $350
1Bond required pursuent to RMC 9‐10‐5
c.Latecomers' Agreement Application Fees:
(i)Processing fee* (Nonrefundable)
(1) If amount covered by latecomers’ is $20,000 or less $500 $500 $500
(2) If amount covered by latecomers' is between $20,000 and $100,000 $1,000 $1,000 $1,000
(3) If amount covered by latecomers' is greater than $100,000 $2,000 $2,000 $2,000
(ii) Latecomers' Agreement – Administration and collection fee
(1) if amount covered by latecomers' is $20,000.00 or less 15% of total 15% of total 15% of total
(2) If amount covered by latecomers' is between $20,000 and $100,000 10% of total 10% of total 10% of total
(3) If amount covered by latecomers' is greater than $100,000 5% of total 5% of total 5% of total
(iii) Segregation processing fee, if applicable $750 $750 $750
d.System Development Charge Tables:
(i)Water and Wastewater System Development Charges:
(1) 5/8 x 3/4 inch and 1 inch:
(a) Water service fee3 $3,245 $3,486 $3,727
(b) Fire service fee 1,2 $422 $450 $477
(c) Wastewater fee3 $2,242 $2,540 $2,837
(2) 1‐1/2 inch:
(a) Water service fee3 $16,225 $17,430 $18,635
(b) Fire service fee 1,2 $2,110 $2,247 $2,384
(c) Wastewater fee3 $11,210 $12,700 $14,185
(3) 2 inch:
(a) Water service fee3 $25,960 $27,888 $29,816
(b) Fire service fee 1,2 $3,376 $3,596 $3,815
(c) Wastewater fee3 $17,936 $20,320 $22,696
(4) 3 inch:
(a) Water service fee3 $51,920 $53,776 $59,632
(b) Fire service fee 1,2 $6,752 $7,191 $7,630
(c) Wastewater fee3 $35,872 $40,640 $45,392
(5) 4 inch:
(a) Water service fee3 $81,125 $87,150 $93,175
(b) Fire service fee 1,2 $10,550 $11,236 $11,922
(c) Wastewater fee3 $56,050 $63,500 $70,925
(6) 6 inch:
(a) Water service fee3 $162,250 $174,300 $186,350
(b) Fire service fee 1,2 $21,100 $22,476 $23,843
(c) Wastewater fee3 $112,100 $127,000 $141,850
(7) 8 inch:
(a) Water service fee3 $259,600 $278,880 $298,160
(b) Fire service fee 1,2 $33,760 $35,955 $38,149
(c) Wastewater fee3 $179,360 $203,200 $226,960
(ii) Storm Water System Development Charges:
(1) New single family residence (including mobile/manufactured homes)3 $1,485 $1,608 $1,718
(2)
1The fixed application fee established herein is intended to cover the City’s internal administrative costs in processing and administering the franchise. In addition to the fixed
application fee, the City may require applicants to either directly pay or reimburse the City for external costs reasonably incurred to process the application and/or administer the
franchise agreement. The City may require applicants to deposit funds in advance to cover legal and/or other professional services fees as they are incurred.
Unless otherwise specified in a franchise agreement, the fee shall be due and payable at or prior to the time of construction permit issuance. If a franchise agreement does not specify
the fee amount, the generic fee, as identified in the following table, shall be collected.
2The City may decide to contract with a consultant to perform plan reviews and inspections and may bill such costs and expenses directly to the applicant.
*The processing fee is due at the time of application. The administration and collection fee is deducted from each individual latecomer fee payment and the balance forwarded to
the holder of the latecomer’s agreement pursuant to RMC 9‐5, Tender of Fee.
Addition to existing single family residence greater than 500 square feet (including
mobile/manufactured homes) Fee not to exceed $1,608 (2017) or $1,718 (2018)0.594 per sq foot 0.641 per sq foot 0.687 per sq foot
1Per RMC 4‐3‐050F7, the City may charge and collect fees from any applicant to cover costs incurred by the city in review of plans, studies, monitoring reports and other documents
related to evaluation of impacts to or hazards from critical areas and subsequent code‐required monitoring.
2When the City is the lead agency for a proposal requiring an Environmental Impact Statement (EIS) and the Environmental Review Committee (ERC) determines that the EIS shall be
prepared, the City may charge and collect a reasonable fee from any applicant to cover costs incurred by the City in preparing the EIS. The ERC shall advise the applicant(s) of the
projected costs for the EIS prior to actual preparation; the applicant shall post bond or otherwise ensure payment of such costs. The ERC may determine that the City will contract
directly with a consultant for preparation of an EIS, or a portion of the EIS, and may bill such costs and expenses directly to the applicant. Such consultants shall be selected by mutual
agreement of the City and applicant after a call for proposals. If a proposal is modified so that an EIS is no longer required, the ERC shall refund any fees collected under this subsection
which remain after incurred costs are paid. The City may collect a reasonable fee from an applicant to cover the cost of meeting the public notice requirements of this Title relating to
the applicant’s proposal. The City shall not collect a fee for performing its duties as a consulted agency. The City may charge any person for copies of any document prepared under this
Title, and for mailing the document, in a manner provided by chapter 42.17 RCW.
3Per Resolution 4318, fees for an Accessory Dwelling Unit (ADU) will be assessed at 50%; fees will be waived for every third ADU created within a subdivision of ten or more lots and
vested as of the adoption date of Res. 4318, through December 31, 2018.4Prior to issuance of a small cell permit, the applicant shall pay the actual administrative expenses incurred by the City that are directly related to the City's review of the application,
including plan inspection, and approval, as authorized by RCW 35.21.860(1)(b), as may be amended.
2017/2018 Fee Schedule 9
AGENDA ITEM #1. a)
City of Renton Fee Schedule
2017‐2018
SECTION XII. DEVELOPMENT FEES (CONTINUED)2016 2017 2018
3. Public Works Fees: (continued)
(3)$0.594 $0.641 $0.687
per sq foot per sq foot per sq foot
d.System Development Charge Tables: (continued)
1 Based upon the size of the fire service (NOT detector bypass meter)
e.Administrative Fees for SDC Segregation Request* $750 +
administrative
costs
$750 +
administrative
costs
$750 +
administrative
costs
f.
(i) Water Construction Permit Fees:1
(1) Water meter tests for 3/4” to 2" meter $50 $50 $50
(a) Water meter tests on meters 2" or larger
$60 deposit + time
and materials
$60 deposit + time
and materials
$60 deposit + time
and materials
(b) Open and close fire hydrants for fire flow tests conducted by others.
Time and materials Time and materials Time and materials
(c) Water service disconnection (cut at main)$250 $250 $250
(d) Meter resets $95 $95 $95
(e) Repair of damage to service $225 $225 $225
(f) Water main connections $535 $535 $535
(g) Water main cut and cap $1,000 $1,000 $1,000
(h) Water quality/inspection/purity tests $65 $80 $80
(i) Specialty water tests (lead, copper, etc)
Cost of test + $70
processing fee
Cost of test + $70
processing fee
Cost of test + $70
processing fee
(j) Water turn ons/offs after hours $185 $185 $185
(k) Installation of isolation valve.
$2,000 deposit +
time and materials
$2,000 deposit +
time and materials
$2,000 deposit +
time and materials
(l)$250 + $0.15 $250 + $0.15 $250 + $0.15
per lineal per lineal per lineal
foot foot foot
(m) Miscellaneous water installation fees.
Time and materials Time and materials Time and materials
(n) Service size reductions $50 $50 $50
(o)Installation fees for ring and cover castings $200 $200 $200
(2) Water meter installation fees – City installed: The following fees are payable at the time of application for water meter installation(s)
(a) 3/4” meter installed by City within City limits. Installation of stub service and meter setter only.$3,075 $2,850 $2,850
(i) 3/4" meter drop in only $400 $400 $400
(b) 3/4” meter installed by City outside City limits. Installation of stub service and meter setter only.$3,310 $2,910 $2,910
(i) 3/4" meter drop in only $400 $400 $400
(c) 1” meter installed by the City. Installation of stub service and meter setter only.$3,310 $2,850 $2,850
(i) 1" meter drop in only $460 $460 $460
(d) 1‐1/2" meter installed by the City. Installation of stub service and meter setter only.$5,330 $4,580 $4,580
(i) 1‐1/2” meter drop in only $750 $750 $750
(e) 2” meter installed by the City. Installation of stub service and meter setter only.$5,660 $4,710 $4,710
(i) 2" meter drop in only $950 $950 $950
(3)NA $220 $220
(4) Hydrant Meter fees: The following fees are payable at the time of application for a hydrant meter
(a) Hydrant meter permit fee $50 $50 $50
(b) Deposits:
(i) 3/4” meter and backflow prevention assembly.$300 $500 $500
(ii) 3” meter and backflow prevention assembly.$800 $2,000 $2,000
(iii) Deposit processing charge, nonrefundable.$25 $25 $25
(c) Meter rental (begins on day of pickup):
(i) 3/4” meter and backflow prevention assembly. Per month.$11.66 $50 $50
(ii) 3” meter and backflow prevention assembly. Per month.$143.67 $250 $250
(ii) Wastewater and Surface Water Construction Permit Fees:1
(1) Residential:
(a) Wastewater permit fee $250 $300 $300
(b) Surface water permit fee $250 $300 $300
(2) Commercial:
(a) Wastewater permit fee $300 $300 $300
(b) Surface water permit fee $300 $300 $300
(3) Industrial:
(a) Wastewater permit fee $300 $300 $300
(b) Surface water permit fee $300 $300 $300
the first two hundred fifty (250) lineal feet
Water meter processing fees – Applicant installed: For meters larger than 2”, the applicant must
provide materials and installs. The City charges a $220.00 processing fee at the time of meter
application.
All other uses charge per square foot of new impervious surface, but not less than $1,608 (2017)
or $1,718 (2018)
2 Unless a separate fire service is provided, the system development charge(s) shall be based upon the size of the meter installed and a separate fire service fee will not be charged.3Per Resolution 4318, fees for an Accessory Dwelling Unit (ADU) will be assessed at 50%; fees will be waived for every third ADU created within a subdivision of ten or more lots
and vested as of the adoption date of Res. 4318, through December 31, 2018.
*The applicant shall pay the City’s administrative costs for the preparation, processing and recording of the partial payment of the fee(s). The adminitrative fee is due at the time of
application for special assessment district, and/or latecomer’s charge partial payment for each segregation. If the same segregation is used for more than one utility’s special
assessment district, and/or latecomer’s charge, then only one administrative fee is collected.
Public Works Construction Permit Fees: The following public works construction permit fees, utility permit fees, and miscellaneous charges are payable at or prior to the time of
construction permit issuance.
New water line chlorination fee. Fee plus $0.15 per lineal foot for any footage after
2017/2018 Fee Schedule 10
AGENDA ITEM #1. a)
City of Renton Fee Schedule
2017‐2018
SECTION XII. DEVELOPMENT FEES (CONTINUED)2016 2017 2018
3. Public Works Fees: (continued)
f.
(ii) Wastewater and Surface Water Construction Permit Fees:1 (continued)
(4) Repair of any of the above
(a) Wastewater permit fee $200 $300 $300
(b) Surface water permit fee $200 $300 $300
(5) Cut and cap/Demolition permit:
(a) Wastewater permit fee $250 $300 $300
(b) Surface water permit fee $250 $300 $300
(6)N/C $300 $300
(7)$300 $300 $300
plus King plus King plus King
County County County
sewer rate on sewer rate on sewer rate on
discharged discharged discharged
amount amount amount
(iii)
(1) Less than 35 feet in length $100 $100 $100
(2) 35 to 100 feet in length $125 $125 $125
(3) Greater than 100 feet in length $150 $150 $150
(4) Wastewater or storm water service $150 $300 $300
(5) King County ROW Permits/Inspections:
(a) Service Installation Only $600 $1,000 $1,000
(b) Utility Extension per 100' of Length (Min 200' Length)$300 $500 $500
(iii)
(iv)$500 $500 $500
g.
(i)
(1) $150,000.00 or less 6% of cost 6% of cost 6% of cost
(2) Over $150,000.00 but less than $300,000.00. $9,000 + 5% over
$150,000
$9,000 + 5% over
$150,000
$9,000 + 5% over
$150,000
(3) $300,000.00 and over.
$16,500 + 4% over
$300,000
$16,500 + 4% over
$300,000
$16,500 + 4% over
$300,000
(ii)Standard or minor drainage adjustment review $550 $550 $550 1Includes three (3) review cycles. Additional reviews will be charged $1,500 each.
h.Grade and Fill License Fees: Fees shall be based on Tier.
Grade and Fill Quantity Tier
< 50 cy 1
50 cy ‐ 499 cy 2
500 cy ‐ 4,999 cy 3
5,000 cy ‐ 49,999 cy 4
50,000 cy ‐ 99,999 cy 5
100,000 cy and larger 6
(i)Review/Intake Fee1:
(1) Tier 1 N/A $155 $155
(2) Tier 2 N/A $466 $466
(3) Tier 3 N/A $621 $621
(4) Tier 4 N/A $932 $932
(5) Tier 5 N/A $1,242 $1,242
(6) Tier 6 N/A $1,553 $1,553
(ii) Inspection/Issuance Fee2:
(1) Tier 1 N/A $148 $148
(2) Tier 2 N/A $444 $444
(3) Tier 3 N/A $887 $887
(4) Tier 4 N/A $1,183 $1,183
(5) Tier 5 N/A $2,366 $2,366
(6) Tier 6 N/A $3,550 $3,550
2.5 ac ‐ < 5 ac 2.5 ac ‐ < 5 ac
5 ac and larger 5 ac and larger
7,000 sf ‐ < 3/4 acre 2,000 sf ‐ 4,999 sf
3/4 ac ‐ < 1 ac 5,000 sf ‐ < 1 ac
1 ac ‐ < 2.5 ac 1 ac ‐ < 2.5 ac
2Construction cost, also known as the Engineer’s Estimate or the Contractor’s Bid, shall mean cost estimate for all project related improvements outside of the building envelopes,
including, but not limited to, all costs required to construct the following: paved parking lots, private sidewalks or walkways; private and public storm water management facilities;
temporary erosion and sedimentation control facilities; water quality facilities; public and private streets; public and private sanitary sewers; public water main improvements;
required off‐site street, bike and pedestrian improvements; street lighting improvements; required landscaping and street tree improvements; and site grading and mobilization
costs.
3The City may decide to contract with a consultant to perform plan reviews and inspections and may bill such costs and expenses directly to the applicant.
Cleared or Distrurbed New or Replaced Hard Surface
< 7,000 sf < 2,000 sf
Work in right‐of‐way – construction permit: Utility and street/sidewalk improvements: A bond is required, as stipulated in RMC 9‐10‐5, Street Excavation Bond.
(continued)
Street light system fee, per new connection to power system (payable at or prior to the time of
construction permit issuance)
Exception: No permit fee shall be charged for individual homeowners for work in street rights‐of‐way for street tree or parking strip irrigation systems.1Per Resolution 4318, fees for an Accessory Dwelling Unit (ADU) will be assessed at 50%; fees will be waived for every third ADU created within a subdivision of ten or more lots
and vested as of the adoption date of Res. 4318, through December 31, 2018.
Public works plan review and inspection fees1,3: All developers, municipal or quasi‐municipal entities, or utility corporations or companies, except those specifically exempted, shall pay
fees under this Section. Exempted entities include City‐franchised cable TV, cable modem, natural gas, telecommunications, and electrical power. Half of this fee must be paid upon
application and the remainder when the permit(s) is issued. There are additional construction permit fees which are also payable upon issuance. The fee will be based upon percentages
of the estimated cost of improvements using the following formula.
Street and utility plan review and inspection fees; estimated construction cost2: The applicant must submit separate, itemized cost estimates for each item of
improvement subject to the approval by the Public Works Plan Review Section.
Public Works Construction Permit Fees: The following public works construction permit fees, utility permit fees, and miscellaneous charges are payable at or prior to the time of
construction permit issuance. (continued)
Reinspection for Watewater or Surface Water Permits
Ground water discharge (temporary connection to wastewater system for discharge of contaminated
ground water over 50,000 gallons) Rate plus billed for current Renton and King County sewer rate on
discharged amount (meter provided by property owner)
Work in right‐of‐way – construction permit: Utility and street/sidewalk improvements: A bond is required, as stipulated in RMC 9‐10‐5, Street Excavation Bond.
2017/2018 Fee Schedule 11
AGENDA ITEM #1. a)
City of Renton Fee Schedule
2017‐2018
SECTION XII. DEVELOPMENT FEES (CONTINUED)2016 2017 2018
3. Public Works Fees: (continued)
h. Grade and Fill License Fees: Fees shall be based on Tier. (continued)
(iii)1.5 x plan 1.5 x plan 1.5 x plan
check fee check fee check fee
(iv) Annual Licenses of Solid Waste Fills: 1.5 x plan 1.5 x plan 1.5 x plan
check fee check fee check fee
1Intake/review fees are payable at the time of application.
2Inspection/Issuance fees are payable at the time of issuance.
i.Release of easement fees: The imposition, collection, payment and other specifics concerning this charge are detailed in chapter 9‐1 RMC, Easements
(i)Filing fee, payable at the time of application $250 $250 $250
(ii) Processing fee (paid upon Council approval of release of easement)$250 $250 $250
j.
(i)Single family and two family uses annually, fee plus leasehold excise tax1 if applicable $10.00 + LET1 $10.00 + LET1 $10.00 + LET1
(ii)
0.5% x Value2 LET1 0.5% x Value2 LET1 0.5% x Value2 LET1
(iii)
0.5% x Value2 LET2 0.5% x Value2 LET1 0.5% x Value2 LET1
(iv) Insurance Required:
(v) Exception for Public Agencies:
a no‐fee permit may be issued only when the applicant is a public agency and when the proposed use of the right‐of‐way provides a direct service to the public
(e.g., Metro applications for right‐of‐way for bus shelters).
2Right‐of‐way value shall be based on the assessed value of the land adjoining the property as established by the King County Assessor
k.Street and Alley vacation Fees: The imposition, collection, payment and other specifics concerning this charge are detailed in chapter 9‐14 RMC, Vacations
(i)Filing fee, payable at the time of application $500 $500 $500
(ii)
Appraised Value of Vacated right‐of‐way:
(1) Less than $25,000 $750 $750 $750
(2) $25,000 to $75,000 $1,250 $1,250 $1,250
(3) Over $75,000 $2,000 $2,000 $2,000
l.
(i)
(ii)
(iii)
m.Water or Sewer ‐ Redevelopment:
Credit for existing water or sewer service: Any parcel that currently has water and or sewer service is eligible for a prorated system development charge
(i)Fee(s) based upon meter(s) proposed for final project minus fee(s) based upon meter existing on site.
n.Miscellaneous Fees:
(i)Re‐inspection Fee N/A $100 $100
(ii) Plan Revision following Permit Issuance:
(1) Minor N/A $250 $250
(2) Major N/A Application Fee Application Fee
(iii) Street Frontage Improvements Fee‐In‐Lieu:
(1) Street with existing storm drainage main line N/A $107/LF $107/LF
(2) Street with existing conveyance ditch N/A $122/LF $122/LF
Water Fee;Annual fFee equal to thirty percent (30%) of the current system development charge
applicable to the size of the temporary water meter(s).*
10% of system
development
charge
30% of system
development
charge
30% of system
development
charge
*Fee shall be paid annually (non‐prorated), and shall be nonrefundable, nontransferable (from one portion of the property to another) and shall not constitute a credit to the
system development charge due at the time of permanent use of the utility system. The application for temporary connection shall consist of a detailed plan and a boundary line
of the proposed development service area for use in the fee determination.
Temporary connections to a City utility system may be granted for a one‐time, temporary, short‐term use of a portion of the property for a period not to exceed three (3) consecutive
years:
Storm Water Fee; Fee equal to thirty percent (30%) of the current system development charge
applicable to that portion of the property.*10% of system
development
charge
30% of system
development
charge
30% of system
development
charge
Wastewater Fee; Annual fFee equal to thirty percent (30%) of the current system development charge
applicable to the size of the temporary domestic water meter(s).*
10% of system
development
charge
30% of system
development
charge
30% of system
development
charge
Right‐of –Way use permit fees & Revocable permits for the Use of Excess Public Right‐of way: These fees are payable at the time of application. The imposition, collection, payment and
other specifics concerning this charge are detailed in chapter 9‐2 RMC, Excess Right‐of Way Use.
All uses without public benefit fee is a per month charge based on property value2 of land to be utilized,
plus leasehold excise tax1, if applicable. Payable yearly in advance
Uses with public benefit fee is a per year of assessed value of land adjoining the property, plus leasehold
excise tax1, if applicable. In no case less than $10.00. Payable yearly in advance.
Public Liability and property damage insurance is also required pursuant to RMC 9‐2‐5B, Minimum Permit
Requirements for Excess Right‐of‐Way Use.
1There is hereby levied and shall be collected a leasehold excise tax on that act or privilege of occupying or using public owned real or personal property through a leasehold
interest at the rate established by the State of Washington
Processing and completion fee, payable upon Council approval of the vacation and upon administrative
determination of appraised value of vacated right‐of‐way.
Solid Waste Fills:
The plan check fee for solid waste fills shall be one and one‐half (1‐1/2) times the plan checking fees
listed above. The fee for a grading license authorizing additional work to that under a valid license shall
be the difference between the fee paid for the original license and the fee shown for the entire project.
The fee for annual licenses for solid waste fills shall be one and one‐half (1‐1/2) times the plan
checking fees listed above. The fee for a grading license authorizing additional work to that under a
valid license shall be the difference between the fee paid for the original license and the fee shown for
the entire project. Any unused fee may be carried forward to the next year. If any work is done before
the license is issued, the grading license fee shall be doubled.
2017/2018 Fee Schedule 12
AGENDA ITEM #1. a)
City of Renton Fee Schedule
2017‐2018
SECTION XII. DEVELOPMENT FEES (CONTINUED)2016 2017 2018
4. Technology Surcharge Fee
3.0% 3.0% 5.0%
5. Impact Fees:
a. School Impact Fees:
(i)Issaquah School District
(1) Single Family Fee $4,635 $7,921 $7,921
(2) Multi Family, Duplex, & Accessory Dwelling Fee (ADU)$1,534 $2,386 $2,386
(ii) Kent School District
(1) Single Family Fee $4,990 $5,100 $5,100
(2) Multi Family, Duplex, & Accessory Dwelling Fee (ADU)$2,163 $2,210 $2,210
(iii) Renton School District
(1) Single Family Fee $5,643 $6,432 $6,432
(2) Multi Family, Duplex, & Accessory Dwelling Fee (ADU)$1,385 $1,448 $1,448
b. Transportation Impact Fees:1
(i)Light Industrial, per sq foot $3.69 $4.75 $4.75
(ii)Apartment, per dwelling & Accessory Dwelling Unit (ADU)$1,923.83 $3,358.55 $3,358.55
(iii) Church, per sq foot $1.70 $2.68 $2.68
(iv)Coffee/Donut Shop, no drive up, per sq foot N/A $110.55 $110.55
(v)Coffee/Donut Shop, with drive up, per sq foot N/A $116.12 $116.12
(vi) Condominium & Duplexes per dwelling $1,546.31 $2,822.61 $2,822.61
(vii)Convenience market ‐ 24 hour, per sq foot $26.84 $110.91 $110.91
(viii)Daycare, per sq foot N/A $48.88 $48.88
(ix)Drinking Place, per sq foot N/A $30.77 $30.77
(x)Drive‐in bank, per sq foot $17.26 $69.89 $69.89
(xi)Fast food, no drive‐up, per sq foot $22.65 $70.93 $70.93
(xii) Fast food, with drive‐up, per sq foot $27.66 $90.36 $90.36
(xiii)Gas station with convenience store, per pump $8,588.71 $32,656.54 $32,656.54
(xiv)Gas station, per pump $8,033.75 $43,661.15 $43,661.15
(xvi) General office, per sq foot $5.10 $7.29 $7.29
(xvii)Health/fitness club, per sq foot $6.85 $18.01 $18.01
(xviii) Hospital, per sq foot $3.02 $3.90 $3.90
(xix)Hotel, per room $1,952.79 $2,143.76 $2,143.76
(xx) Manufacturing, per sq foot $2.78 $3.58 $3.58
(xxvi)Marina, per boat berth $476.56 $1,143.34 $1,143.34
(xxi) Medical office, per sq foot $9.39 $16.47 $16.47
(xxii) Mini‐warehouse, per sq foot $0.99 $1.29 $1.29
(xxiii)Mobile home, per dwelling $1,662.92 $3,215.64 $3,215.64
(xxiv) Motel, per room $1,555.62 $1,965.11 $1,965.11
(xxv)Movie theater, per seat $6.09 $321.57 $321.57
(xxvii)Nursing home, per bed $494.92 $893.23 $893.23
(xxviii) Restaurant: sit‐down, per sq foot $11.58 $30.48 $30.48
(xxix)Senior housing ‐ attached, per dwelling $384.76 $1,464.90 $1,464.90
(xxx) Shopping center, per sq foot $3.33 $13.29 $13.29
(xxxi)Single family house, per dwelling $2,951.17 $5,430.85 $5,430.85
(xxxii) Supermarket, per sq foot $11.83 $32.91 $32.91
c.Park Impact Fees:1
(i)Single family $1,887.94 $2,740.07 $2,740.07
(ii) Multi‐family: 2 units, Duplexes, & Accessory Swelling Unit (ADU)$1,532.56 $2,224.29 $2,224.29
(iii) Multi‐family: 3 or 4 units $1,458.52 $2,116.84 $2,116.84
(iv) Multi‐family: 5 or more units $1,280.84 $1,858.95 $1,858.95
(v) Mobile home $1,340.06 $1,944.91 $1,944.91
d.Fire Impact Fees:
(i)Residential ‐ single family (detached dwellings & duplexes), per dwelling unit $495.10 $718.56 $829.77
(ii) Residential ‐ multi family & Accessory Dwelling Unit (ADU), per dwelling unit $495.10 $718.56 $964.53
(iii) Hotel/motel/resort, per sq foot $0.65 $0.94 $1.29
(iv) Medical care facility, per sq foot $5.56 $8.04 $3.92
(v) Office, per sq foot $0.14 $0.21 $0.26
(vi) Medical/dental office, per sq foot $0.87 $1.26 $1.99
(vii) Retail, per sq foot $0.61 $0.88 $1.25
(viii) Leisure facilities, per sq foot $1.36 $1.98 $2.36
(ix) Restaurant/lounge, per sq foot $1.84 $2.67 $5.92
(x) Industrial/manufacturing, per sq foot $0.08 $0.12 $0.15
(xi) Church/non‐profit, per sq foot $0.25 $0.36 $0.56
(xii) Education, per sq foot $0.45 $0.66 $0.72
(xiii) Special public facilities, per sq foot $3.33 $4.83 $4.48
*(i)‐(ii) is per unit
*(iii)‐(xiii) is per square foot
1Per Resolution 4318, fees for an Accessory Dwelling Unit (ADU) will be assessed at 50%; fees will be waived for every third ADU created within a subdivision of ten or more and
vested as of the adoption date of Res. 4318, through December 31, 2018.
An additional technology surcharge shall be required for all fees included in the following Subsections of Section XII,
Development Fees, of the City of Renton Fee Schedule Brochure: Subsection 1, Building Fees; Subsection 2, Land Use
Review Fees, except for appeals, critical areas review fee, and direct EIS costs; Subsections b, e, f, g and h of subsection 3,
Public Works Fees; and Section XIII, Fire Department Fire Marshall Fees
2017/2018 Fee Schedule 13
AGENDA ITEM #1. a)
City of Renton Fee Schedule
2017‐2018
SECTION XIII. FIRE DEPARMENT FIRE MARSHALL FEES (RFA)2016 2017 2018
a.Fire plan review and inspection fees:
(i) $0 to $249.99 $30 $30 $35
(ii) $250.00 to $999.99 $30 + 2% of the
cost
$30 + 2% of the
cost
$35 + 2% of the
cost
(iii) $1,000.00 to $4,999.99 $50 + 2% of the
cost
$50 + 2% of the
cost
$60 + 2% of the
cost
(iv) $5,000.00 to $49,999.99 $150 + 1.5% of the
cost
$150 + 1.5% of the
cost
$175 + 1.5% of the
cost
(v)$50,000.00 to $99,999.99 $350 + 1.2% of the
cost
$350 + 1.2% of the
cost
$400 + 1.2% of the
cost
(vi) $100,000.00 and above $800 + .75% of the
cost
$800 + .75% of the
cost
$900 + .75% of the
cost
(vii)$75 $75 $125
(viii)
(ix)
(x) Preventable Fire alarm fee:
(1) First, second, and third preventable alarms N/C N/C N/C
(2) Fourth and fifth preventable alarms in a calendar year, fee is per each alarm.$70 $70 $75
(3)$150 $150 $150
(xi) Late Payment Penalty $35 $35 $35
b.Fire Permit type:
(i)$84 $84 $100
(ii) Hazardous materials and HPM facilities yearly $150 $150 $175
(iii) Construction permit:
(iv) Replacement for lost permit, per each $35 $35 $35
(v)
(vi) Underground tank removal permit (commercial)See Fire plan
review and
construction
permit fees
See Fire plan
review and
construction
permit fees
See Fire plan
review and
construction
permit fees
(vii) Underground tank removal or abandonment‐in‐ place permit (residential)$84 $84 $84
(viii)
N/A N/A $125
(ix) NSF check fees N/A N/A $25
(xi)N/A N/A 3%
Other requested inspection when not required by the fire code. Fee is per hour with a minimum 1 hr
when approved by the Fire Marshal, such as home daycares
RFA technology surcharge fee applied to Fire Department Fire Marshal Fees, subsection a. (i, ii, iii, iv, v,
vi) and subsection b. (iii)
20% of plan review
fee Min. $50
20% of plan review
fee Min. $51
20% of plan review
fee Min. $52
Hazardous production materials permit (for businesses storing, handling, or using hazardous production
materials as regulated in the fire code) permit is yearly $150 $150 $175
Third Re‐Inspection/Pre‐Citation Follow‐Up Inspection when re‐inspections are required beyond the
first and second re‐inspections $250 $250 $250
Sixth preventable alarm and successive preventable alarms in a calendar year, fee is per each
alarm.
Operational fire code permit (issued in accordance with Section 105.6 of the IFC) fee is yearly (includes
items such as fire special events, covered stages, mobile food facilities, hot works, etc.)
Construction Re‐inspection. Fee is per hour with a 2 hour minimum. The minimum may be assessed if
the requested inspection does not meet the approval of the inspector.
Violation/Second Re‐Inspection after 30‐day period (whenever 30 days or more have passed since Fire
Department notification of a violation, which required a first re‐inspection, and such violation has not
been remedied or granted an extension)
$150 $150 $150
2017/2018 Fee Schedule 14
AGENDA ITEM #1. a)
1
CITY OF RENTON, WASHINGTON
RESOLUTION NO. ________
A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, ADOPTING THE
AMENDED 2017/2018 CITY OF RENTON FEE SCHEDULE.
WHEREAS, on November 23, 2009, the Council adopted Ordinance No. 5509, which
removed many fees from the Renton Municipal Code and consolidated them into the 2010 City
of Renton Fee Schedule brochure, which fee schedule was subsequently amended several times;
and
WHEREAS, on November 21, 2016, the City Council passed Resolution No. 4300, adopting
an amended fee schedule for 2017 and 2018; and
WHEREAS, on April 17, 2017, the City Council passed Resolution No. 4309, adopting an
amended fee schedule for 2017 and 2018; and
WHEREAS, on July 10, 2017, the City Council passed Resolution No. 4315, adopting an
amended fee schedule for 2017 and 2018 as part of the City’s 2017 2nd Quarter Budget
Adjustment to the 2017/2018 biennial budget;
WHEREAS, on October 16, 2017, the City Council passed Resolution No. 4318, adopting
an amended fee schedule for 2017 and 2018, which included reduced development fees,
including transportation and parks impact fees, utility system development charges and land use
review and building fees for accessory dwelling units; and
WHEREAS, on November 13, 2017, the City Council passed Resolution No. 4323, adopting
an amended fee schedule for 2017 and 2018 in order to adopt fees for copying records consistent
AGENDA ITEM #1. a)
RESOLUTION NO. _______
2
with the Public Records Act, by adopting the state legislature’s statutory default fees and costs
as authorized in RCW 42.56.120(2)(b), (c), and (e); and
WHEREAS, it is necessary amend the fee schedule for 2017 and 2018 by adopting an
amended 2017‐2018 City of Renton Fee Schedule brochure as a part of the City’s 2018 2nd Quarter
budget amendment;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO
RESOLVE AS FOLLOWS:
SECTION I. The amended 2017-2018 City of Renton Fee Schedule brochure, attached
hereto, is hereby adopted by reference. A copy of the fee brochure is at all times filed with the
City Clerk.
PASSED BY THE CITY COUNCIL this ______ day of _______________________, 2018.
______________________________
Jason A. Seth, City Clerk
APPROVED BY THE MAYOR this ______ day of _______________________, 2018.
______________________________
Denis Law, Mayor
Approved as to form:
______________________________
Shane Moloney, City Attorney
RES:1775:6/7/18:scr
AGENDA ITEM #1. a)
Rev. July 2018
AGENDA ITEM #1. a)
Table of Contents Page
SECTION I. MISCELLANEOUS FEES 1
SECTION II. MAPLEWOOD GOLF COURSE 2
SECTION III. CITY CENTER PARKING FEES 2
SECTION IV. AQUATIC FEES 3
SECTION V. CARCO THEATER (REPEALED)3
SECTION VI. PARKS AND FACILITIES USE AND RENTAL 3
SECTION VII. COMMUNITY CENTER PASS CARD & FEES 4
SECTION VIII. AIRPORT CHARGES 5
SECTION IX. ANIMAL LICENSES FEES* ‐ RMC 5‐4‐25
SECTION X. BUSINESS LICENSES 5
SECTION XI. ADULT ENTERTAINMENT LICENSES 5
SECTION XII. DEVELOPMENT FEES 5
Building Fees:5
Land Use Review Fees:8
Public Works Fees:9
Technology Surcharge Fee 13
Impact Fees:13
SECTION XIII. FIRE DEPARMENT FIRE MARSHALL FEES (RFA)14
AGENDA ITEM #1. a)
City of Renton Fee Schedule
2017‐2018
SECTION I. MISCELLANEOUS FEES 2016 2017 2018
1. Maps:
a. Zoning maps ‐ standard 11 x 17 $4 $4 $4
b. Zoning maps ‐ large 24 x 36 $12 $12 $12
c. Comprehensive Plan map ‐ standard 11 x 17 $4 $4 $4
d. Comprehensive Plan map ‐ large 24 x 36 $12 $12 $12
e. Precinct maps $5 $5 $5
2. Plat:
a. First page $2 $2 $2
b. Each additional page $1 $1 $1
3. Photocopies:
a. Each 8.5" x 11" or 8.5" x 14"$0.15 $0.15 $0.15
b. Each 11" x 17"$0.20 $0.20 $0.20
c. Each 8.5" x 11" or 8.5" x 14" color $0.25 $0.25 $0.25
4. Budget:
a. City's Budget $10 $10 $10
b. City's Budget to other municipality or quasi‐municipal N/C N/C N/C
corporation or other nonprofit charitable or education
organization
5. Audio or Video Recording Copies:
a.Audio recording, each copy $2 $2 $2
b.Video recording, each copy $2 $2 $2
6. Regulations and Plans:
a.Comprehensive Plan and Map $30 $30 $30
b.Title IV, Development Regulations:
(i)Text and Zoning Map $110 $110 $110
(ii) Text only $100 $100 $100
c.Individual Chapters of Development Regulations $10 $10 $10
d. Renton Municipal Code (two volumes)$400 $400 $400
e.Code Supplements, per year:
(i)Titles I ‐ III and VI ‐ X $70 $70 $70
(ii) Title IV $70 $70 $70
7. Miscellaneous Services:
a.Certification and Notary Fees ‐ Clerk's Certification $10 $10 $10
b.Notary Public Attestation or Acknowledgement or as $6 $10 $10
otherwise provided for in RCW 42.28.090, per signature
c.Hold Harmless Agreements and other similar documents $20 $20 $20
not otherwise provided for
d.Lamination of licenses, pictures $6 $6 $6
e.Community Development Block Grants (CDBG) Loan Program:
(i)Application Fee $200 $200 $200
(ii) Loan Origination Fee $150 or 0.25% of
loan amount,
whichever is
greater
$150 or 0.25% of
loan amount,
whichever is
greater
$150 or 0.25% of
loan amount,
whichever is
greater
(iii) Closing Costs (including any legal fees)50% of total actual
costs
50% of total actual
costs
50% of total actual
costs
8. Miscellaneous Charges for Police Services:
a.Police Reports per page $0.15 $0.15 $0.15
b.Record Checks (Written Response) $5 $5 $5
c.Photographs ‐ Digital on CD $2 $2 $2
d.Photographs ‐ black & white or color ‐ Cost Cost Cost
Cost of developing film
e.Fingerprint Cards $5 $5 $5
(i)Each additional card $1 $1 $1
9. Charges for Fire Documents:
a.Fire reports per page $0.15 $0.15 $0.15
b.Fire investigative report on CD $2 $2 $2
c.First copy ‐ black & white or color ‐ Cost of developing film Cost Cost Cost
d.Additional copy ‐ black & white or color ‐ Cost of developing film Cost Cost Cost
10. Computer Listings:
a.City of Renton new business list $10 $10 $10
b.List of all business licenses $20 $20 $20
c.Copies requested to be faxed, local number $3 $3 $3
d.Copies requested to be faxed, long distance number
(i)One (1) ‐ five (5) pages $10 $10 $10
(ii) Six (6) or more pages (ten (10) page limit)$20 $20 $20
11. Utility Fee:
a.Special Request Water Meter Reading $30 $30 $30
b.Utility New Account Setup $25 $25 $25
c.Utility Billing Account Transfer (tenant billing form)$5 $5 $5
d.Water utility outstanding balance search requested by $25 $25 $25
fax, messenger, or letter
2017/2018 Fee Schedule 1
AGENDA ITEM #1. a)
City of Renton Fee Schedule
2017‐2018
SECTION I. MISCELLANEOUS FEES (CONTINUED)2016 2017 2018
12. Schedule of Fines for False Alarms ‐ Security/Burglar:
a.First, second, and third false alarms in a N/C N/C N/C
registration year*
b.Fourth and fifth false alarms in a registration year*$50 $50 $50
c.Sixth false alarm and successive false alarms in a $100 $100 $100
registration year*
d.Late Registration Penalty $50 $50 $50
e.Late False Alarm Payment Penalty $25 $25 $25
f.Appeal Hearing Cancellation Fee $10 $10 $10
*A registration year shall mean January 1 thru December 31 each year.
13. NSF Check Fees $25 $25 $25
14. Veteran Park Tile: Three lines $75 $75 $75
15. Electronic Records
a.Photocopies or printed copies of electornic records, per page $0 $0 $0.15
b.Scanning paper records, per page $0 $0 $0.10
c.Electronic files or attachments uploaded for electronic delivery (email, cloud‐based data storage service, or $0 $0 $0.05
other means of electronic delivery), for each four (4) files
d.Transmission of records in an electronic format or for the use of agency equipment to send the records $0 $0 $0.10
electronically, per gigabyte (GB)
*The charges identified in RCW 42.56.120(3)(b) (and referenced above) may be combined to the extent that more than one type of charge applies to copies produced in
response to a particular request. The actual cost of any digital storage media or device provided by the agency. Alternatively, the City may charge a flat fee of up to $2.00
for the entire request as long as the cost of uploading and transmitting the electronic records is reasonably estimated to equal or exceed that amount. Only one $2.00 fla
fee per request is authorized for electronic records produced in installments. When records are provided electronically on a CD, DVD, thumb drive, flash drive, or other
electronic device, the requestor will be charged for the cost of the electronic storage device. The City may charge an actual‐cost service charge for requests that require
use of IT expertise to prepare data compilations or provide customized electronic access services when not used by the City for other purposes. A cost estimate and
explanation will be provided to the requestor before incurring the costs.
Option to waive charges. The City may waive charges associated with fulfilling a request. The decision will be based on various factors, including the volume and format
of the responsive documents. The decision to assess fees for fulfilling a public records request shall be made on a consistent and equitable basis, dependent primarily
upon the amount of staff time required for copying, scanning, shipping, uploading, and/or transmitting the records associated with fulfilling a request.
Certified copies. If the requestor is seeking a certified copy of a City record, an additional charge of $1.00 per each complete document may be applied to cover the
additional expense and time required for certification.
SECTION II. MAPLEWOOD GOLF COURSE 2016 2017 2018
1.
a.Weekday:
(i) 18 Hole $34 $35 $35
(ii) 9 Hole $25 $27 $27
(iii) 18 Hole, Senior $25 $27 $27
(iv) 9 Hole, Senior $17 $19 $19
(v) 18 Hole, Junior $18 $18 $18
(vi) 9 Hole, Junior $14 $14 $14
b.Weekend:
(i)18 Hole $40 $42 $42
(ii) 9 Hole $25 $27 $27
2. Club Rental $15 $18 $18
3. Golf Cart Fees:
a.18 Hole $28 $30 $30
b.18 Hole Single Rider $20 $22 $22
c.9 Hole $17 $18 $18
d.9 Hole Single Rider $10 $11 $11
e.Trail Fee $8 $10 $10
4. Driving Range Fees:
a.Large Bucket $8 $8 $8
b.Small Bucket $5 $5 $5
c.Warm‐up Bucket $3 $3 $3
5. Lesson Fees:
a.1/2 Hour Private $45 $45 $45
b.1 Hour Private $65 $65 $65
c.1/2 Hour Series Private $160 $160 $160
d.1 Hour Series Private $240 $240 $240
e.Group Series $100 $100 $100
f.1/2 Hour Private, Junior $25 $25 $25
g.Playing Lesson(3‐hole minimum/9‐hole maximum) per hole $15 $15 $15
SECTION III. CITY CENTER PARKING FEES 2016 2017 2018
1. City Center Parking Garage Fees
Parking rates for retail parking will be as follows:
a.Zero (0) ‐ two (2) hours N/C N/C N/C
b.Two (2) ‐ four (4) hours $2 $2 $2
c.Four (4) ‐ six (6) hours $4 $4 $4
d.Six (6) ‐ (10) hours $6 $6 $6
e. 10 hours or more $10 $10 $10
f.Monthly pass‐holders, tax included $35 $35 $35
Note: Should total of Section I fees due is less than $4.00 and not other fee is due to the city at the same time, the department administrator may authorize to waive the entire amount
due at their discretion.
Green Fees:
For purposes of this section, "weekend" shall mean Friday, Saturday, and Sunday. "Weekday" shall mean the remaining four days of the week. "Junior" shall mean ages 17 and
under, "Senior" shall mean ages 62 and over.
Off‐season and promotional rates determined by management; posted on website.
2017/2018 Fee Schedule 2
AGENDA ITEM #1. a)
City of Renton Fee Schedule
2017‐2018
SECTION IV. AQUATIC FEES 2016 2017 2018
1. Admission for the Aquatic Center shall be as follows:
a.Regular Session:
(i)Resident infants ‐ under 1 year N/C N/C N/C
(ii) Non‐resident infants ‐ under 1 year N/C N/C N/C
(iii) Resident youth ‐ 1 to 4 years $4 $4.50 $4.50
(iv) Non‐resident youth ‐ 1 to 4 years $8 $8.50 $8.50
(v) Resident ages 5 and up $8 $8.50 $8.50
(vi) Non‐resident ages 5 and up $14 $15 $15
(vii) Resident lap swim ‐ water walking only $3 $3 $3
(viii) Non‐resident lap swim ‐ water walking only $4.50 $4.50 $4.50
b.Season Pass:
(i)Resident infants ‐ under 1 year N/C N/C N/C
(ii) Non‐resident infants ‐ under 1 year N/C N/C N/C
(iii) Resident ages 1 and up $60 $60 $60
(iv) Non‐resident ages 1 and up $120 $120 $120
c.Miscellaneous Rates:
(i)Resident regular session per person rate (group rates)*$10 $10 $10
(ii) Non‐resident regular session per person rate $16 $16 $16
(iii) Locker Rental $0.25 $0.25 $0.25
d.Canopy Rental Fees*: (includes canopy and admission for one leisure swim session):
(i)Henry Moses Party Tent #1
(10' x 20' for up to twenty‐five (25) guests):
(1)Resident Rate, per session $300 $310 $310
(2) Non‐resident Rate, per session $450 $475 $475
(ii) Henry Moses Party Tent #2
(10' x 10' for up to fifteen (15) guests):
(1) Resident Rate $200 $200 $200
(2) Non‐Resident Rate $290 $300 $300
*Sales tax not included in the rental fee
e.Resident Rate all inclusive $1,500 $1,800 $1,800
f.Non‐resident Rate all inclusive $1,500 $2,300 $2,300
g.Swim Lesson Program: Fees and associated descriptions are published in the "What's Happening" Renton Activities Guide
h.End‐of‐year School Party Rentals:
(i)Renton School District
(1) 001 ‐ 299 students $1,900 $1,900 $1,900
(2) 300 ‐ 399 students $2,250 $2,250 $2,250
(3) 400 ‐ 499 students $2,400 $2,400 $2,400
(4) 500 ‐ 599 students $2,550 $2,550 $2,550
(ii) Other Schools and Districts
(1) 001 ‐ 299 students $2,450 $2,450 $2,450
(2) 300 ‐ 399 students $2,850 $2,850 $2,850
(3) 400 ‐ 499 students $3,150 $3,150 $3,150
(4) 500 ‐ 599 students $3,360 $3,360 $3,360
2. Boat Launch Rates:
a.Daily resident ‐ 7 days a week $10 $10 $10
b.Daily Non‐resident ‐ 7 days a week $20 $20 $20
c.Overnight resident ‐ 7 days a week $20 $20 $20
d.Overnight Non‐resident ‐ 7 days a week $40 $40 $40
e.Annual parking permit ‐ resident $60 $60 $60
f.Annual parking permit ‐ non‐resident $120 $120 $120
g.Additional sticker (launching permit)$5 $5 $5
h.$50 $50 $50
SECTION V. CARCO THEATER (REPEALED)2016 2017 2018
SECTION VI. PARKS AND FACILITIES USE AND RENTAL 2016 2017 2018
1. Outlying Picnic Shelters (Cedar River Trail, Liberty Park, Phillip Arnold Park, Teasdale Park and Heritage Park) Maximum of 50 people:
a.Resident 8:30am‐1:30pm/3:30pm‐8:30pm $90 $90 $90
b.Non‐resident 8:30am‐1:30pm/3:30pm‐8:30pm $180 $180 $180
c.Full day resident 8:30am‐sunset $140 $140 $140
d.Full day non‐resident 8:30am‐sunset $280 $280 $280
2. Gene Coulon Beach Park Shelters (South #1, South #2 and Creekside) Maximum of 75 people:
a.Resident 8:30am‐1:30pm/3:30pm‐8:30pm $100 $100 $100
b.Non‐resident 8:30am‐1:30pm/3:30pm‐8:30pm $180 $180 $180
c.Full day resident 8:30am‐sunset $140 $140 $140
d.Full day non‐resident 8:30am‐sunset $280 $280 $280
e.South Shelters 1 & 2 Resident rate $300 $300 $300
f.South Shelters 1 & 2 Non‐resident rate $600 $600 $600
*Group Rates: Group rates offer guaranteed admission for the group. In order to qualify for a group rate, the group must consist of ten (10) or more persons, and the session must be
scheduled in advance. Please note that the number of groups may be limited each day. Staff has the authority to offer discounted daily rates for partial sessions or Renton‐only events.
Fishing Tournaments at Coulon Beach (additional rental fee if using the Pavilion area for weigh in and or electricity at the
current rental rate) per event
2017/2018 Fee Schedule 3
AGENDA ITEM #1. a)
City of Renton Fee Schedule
2017‐2018
SECTION VI. PARKS AND FACILITIES USE AND RENTAL (CONTINUED)2016 2017 2018
3. Gene Coulon Beach Park Shelters (North Shelter):
a.Resident 8:30am‐1:30pm/3:30pm‐8:30pm $120 $120 $120
b.Non‐resident 8:30am‐1:30pm/3:30pm‐8:30pm $240 $240 $240
c.Full day resident 8:30am‐sunset under 75 people $160 $160 $160
d.Full day resident 8:30am‐sunset 76 ‐ 100 people $190 $190 $190
e.Full day non‐resident 8:30am‐sunset under 75 people $320 $320 $320
f.Full day non‐resident 8:30am‐sunset 76 ‐ 100 people $380 $380 $380
4. Tennis, Basketball and Sand Volleyball court rate per hour (Tournament Play Only):
a.Tennis court $10 $10 $10
b.Park basketball court $10 $10 $10
c.Sand volleyball court $10 $10 $10
5. Catering and Event Rate (All city parks apply):
a.Resident half day $200 $200 $200
b.Resident full day $350 $350 $350
c.Non‐resident half day $400 $400 $400
d.Non‐resident full day $700 $700 $700
6.
a.Each $50 $50 $50
7.
a.Resident rate per hour $10 $10 $10
b.Non‐resident rate per hour $25 $25 $25
8. Photo Shoots per hour:$40 $40 $40
a.Commercial Film and Photo Shoots per hour $300 $300 $300
9. Athletic Field Rental, Lights and Prep Fees:
a.Sports field rental per hour ‐ resident $25 $25 $25
b.Sports field rental per hour ‐ non‐resident $30 $30 $30
c.Renton Area Youth Sports Agencies, per hour $6 $6 $6
d.Field prep for softball/baseball ‐ resident per occurrence $30 $30 $30
e.Field prep for soccer ‐ resident per occurrence $45 $45 $45
f.Custom Field prep ‐ resident per occurrence $100 $100 $100
g.Field prep for softball/baseball ‐ non‐resident per occurrence $35 $35 $35
h.Field prep for soccer ‐ non‐resident per occurrence $50 $50 $50
i.Custom Field prep ‐ non‐resident per occurrence $100 $100 $100
j.Field lights all sports ‐ resident per hour $25 $25 $25
k.Field lights all sports ‐ non‐resident per hour $30 $30 $30
10. Banquet & Classroom Rental ‐ Community Center & Senior Activity Center:
a.Friday evening 5 hour minimum ‐ resident $650 $650 $650
b.Weekend Rates 10 hour minimum ‐ resident $1,300 $1,300 $1,300
c.Extra hours ‐ per hour ‐ resident $130 $130 $130
d.Friday 5 hour minimum ‐ non‐resident $750 $750 $750
e.Weekend Rates 10 hour minimum ‐ non‐resident $1,500 $1,500 $1,500
f.Extra hours ‐ per hour ‐ non‐resident $150 $150 $150
g.Kitchen charge ‐ per hour $100 $100 $100
h.Banquet Room ‐ Mon ‐ Fri ‐ daytime ‐ resident/hr 3 hour min $85 $85 $85
i.Banquet Room ‐ Mon ‐ Fri ‐ daytime ‐ non‐resident/hr 3 hour min $90 $90 $90
j.Damage deposit $550 $550 $550
k.Contract violation fee ‐ per hour $200 $200 $200
l.Cancellation Fee ‐ Less than 90 days $550 $550 $550
11. Classroom and Gymnasium Rental ‐ Renton Community Center:
a.Resident single gym athletic ‐ per hour $45 $45 $45
b.Non‐resident single gym athletic ‐ per hour $50 $50 $50
c.Resident double gym athletic ‐ per hour $90 $90 $90
d.Non‐resident double gym athletic ‐ per hour $100 $100 $100
e.Resident single gym non‐athletic $550 $550 $550
f.Non‐resident single gym non‐athletic $675 $675 $675
g.Resident double gym non‐athletic $1,100 $1,100 $1,100
h.Non‐resident double gym non‐athletic $1,350 $1,350 $1,350
i.Carpet fee single gym ‐ resident & non‐resident $175 $175 $175
j.Carpet fee double gym ‐ resident & non‐resident $350 $350 $350
k.Classroom resident $35 $35 $35
l.Classroom Non‐resident $40 $40 $40
12. Birthday Party Packages:
a.Sports package ‐ resident $65 $65 $65
b.Sports package ‐ non‐resident $75 $75 $75
13. Facility Rental ‐ Neighborhood Center:
a.Meeting room ‐ resident $35 $35 $35
b.Gymnasium ‐ resident $35 $35 $35
c.Meeting room ‐ non‐resident $40 $40 $40
d.Gymnasium ‐ non‐resident $40 $40 $40
SECTION VII. COMMUNITY CENTER PASS CARD & FEES 2016 2017 2018
Fees and associated descriptions are published in the "What's Happening" Renton Activities Guide
Inflatable and big toy rate:
Note: Along with rental fee for the use of City facility for each inflatable or big toy, Applicant or Renter shall provide proof of insurance naming the City of Renton as additional insured.
Open Space Area in the Parks (Cascade, Teasdale, Phillip Arnold, Cedar River, Earlington, Gene Coulon, Glencoe, Kennydale Lions, Sunset, and Riverview Parks):
2017/2018 Fee Schedule 4
AGENDA ITEM #1. a)
City of Renton Fee Schedule
2017‐2018
SECTION VIII. AIRPORT CHARGES 2016 2017 2018
1.Airport Fuel Flow Charge: per gallon $0.06 $0.08 $0.08
2.JetA Fuel Flow Charge: per gallon $0 $0.10 $0.10
3.Transient airplane parking daily $4 $8 $8
4.Hangar wait list, one time fee $100 $100 $100
5.Tie‐down wait list, one time fee $25 $25 $25
6.Lost gate card fee per occurrence $50 $50 $50
7.T‐Hangar, Non‐Refundable Move‐in Fee $250 $250 $250
8.Penalty for violation of Minimum Standards/Airport Rules & Regulations (each occurrence)$0 $500 $500
9.Penalty for Movement Area Incursions (each occurrence), assessed to sponsor/tenant $0 $500 $500
SECTION IX. ANIMAL LICENSES FEES* ‐ RMC 5‐4‐2 2016 2017 2018
1.Altered Animal Annual License $0 $30 $30
2.Unaltered Animal Annual License $0 $50 $50
3.Economically Qualified Resident Special Lifetime License $0 $0 $0
4.Duplicate Tag $10 $10 $10
5.Late Charge $30 $30 $30
*Please note, impounded animals are subject to license fees, microchipping costs, and other out‐of‐pocket costs as specified in RMC 6‐6‐2.
SECTION X. BUSINESS LICENSES 2016 2017 2018
1. General Business License (Base fee + Per hour fee = Total fee):
a.Registration Fee $110 $150 $150
b.Per hour fee, for each worker hour *$0.0352 $0.0352 $0.0352
c.Appeal of Business License Decision $0 $250 $250
2. Short Term Employment within the City:
a.A temporary ninety (90) day license maybe purchased for each FTE on a temporary job*$50 $50 $50
*Not to exceed 270 consecutive days
3. Penalties:
a.The penalty to reinstate an expired business license $50 $50 $50
b.The penalty for failure to obtain a business license*
$250 +20%
APR on outstanding
Fees
$250 +20%
APR on outstanding
Fees
$250 +20%
APR on outstanding
Fees
c.
SECTION XI. ADULT ENTERTAINMENT LICENSES 2016 2017 2018
1. Every person applying for a adult entertainment license shall pay the applicable nonrefundable application fee:
a.Adult Entertainment Business License $750 $750 $750
b.Entertainer $75 $75 $75
c.Manager $75 $75 $75
d.License Replacement $10 $10 $10
2. Penalties:
a.Civil Penalty, per violation $1,000 $1,000 $1,000
SECTION XII. DEVELOPMENT FEES 2016 2017 2018
1. Building Fees:
a.Building Permit Fees: Building Permit Fees are payable prior to the issuance of a building permit1
(i)Base Fee/Valuation $1.00 to $500.00 $28 $28 $28
(ii) Valuation $501.00 to $2,000.00
$28 + $3.65 x each
$100 value
$28 + $3.65 x each
$100 value
$28 + $3.65 x each
$100 value
(iii) Valuation $2001.00 to 25,000.00
$82.75 + $16.75 x
each $1,000 value
$82.75 + $16.75 x
each $1,000 value
$82.75 + $16.75 x
each $1,000 value
(iv) Valuation $25,001.00 to $50,000.00
$468 + $12 x each
$1,000 value
$468 + $12 x each
$1,000 value
$468 + $12 x each
$1,000 value
(v)Valuation $50,001.00 to $100,000.00
$768 + $8.35 x
each $1,000 value
$768 + $8.35 x
each $1,000 value
$768 + $8.35 x
each $1,000 value
(vi) Valuation $100,001.00 to $500,000.00
$1,185.50 + $6.70 x
each $1,000 value
$1,185.50 + $6.70 x
each $1,000 value
$1,185.50 + $6.70 x
each $1,000 value
(vii)Valuation $500,001.00 to $1,000,000.00
$3,865.50 + $5.65 x
each $1,000 value
$3,865.50 + $5.65 x
each $1,000 value
$3,865.50 + $5.65 x
each $1,000 value
(viii) Valuation $1,000,001.00 and up
$6,690.50 + $4.35 x
each $1,000 value
$6,690.50 + $4.35 x
each $1,000 value
$6,690.50 + $4.35 x
each $1,000 value
* Payment of all license fee amounts still owing for the last three (3) years, plus a penalty of (20%) per annum for all amounts owing, plus any accounting, legal or administrative
expenses incurred by the City in determining the nonreporting, or the unpaid portion over the last (3) years or in collecting the tax and/or penalty.
* Per hour rate shall be adjusted every other year by Seattle‐Tacoma‐Bremerton, All Items, Urban Wage Earners and Clerical Workers (also known as CPI‐W) ending August 31, for
the same two year period.
Failure to pay the license fee within one day after the day on which it is due and payable pursuant to subsection C7 of
Chapter 5 of the RMC shall render the business enterprise subject to a penalty of (5%) of the amount of the license fee for
the first month of the delinquency and an additional penalty of (5%) for each succeeding month of delinquency, but not
exceeding a total penalty of (25%) of the amount of such license fee.
5%‐25%5%‐25%5%‐25%
2017/2018 Fee Schedule 5
AGENDA ITEM #1. a)
City of Renton Fee Schedule
2017‐2018
SECTION XII. DEVELOPMENT FEES (CONTINUED)2016 2017 2018
1. Building Fees: (continued)
b.Combination Building Permit Fees*1
(i)Plumbing up to 3,000 sq ft $150 $200 $200
(ii) Plumbing over 3,000 sq ft $175 $225 $225
(iii) Mechanical up to 3,000 sq ft $150 $200 $200
(iv) Mechanical over 3,000 sq ft $175 $225 $225
(v) Electrical up to 3,000 sq ft $75 $125 $125
(vi) Electrical over 3,000 sq ft $100 $150 $150
c.Building Plan Check Fee1
(i)Initial Building Plan Check Fee*$0 65% of permit fee 65% of permit fee
(ii) Additional Building Plan Check Fee $0 50% of initial plan
Check Fee
50% of initial plan
Check Fee
d.Demolition Permit Fee:
(i)Residential $115 $118.50 $118.50
(ii) Commercial $250 $257.50 $257.50
e.State Building Code Fee:
(i)Non‐residential projects:$4.50 $4.50 $25.00
(ii) Residential projects:$4.50 $4.50 $6.50
(1) Each additional unit after first unit:$2 $2 $2
f.Electrical Permit Fees:
(i)Residential Fees ‐ Single ‐Family and Duplex
(1) New Service ‐ Single Family and Duplex1
(a) Up to 200 AMP $70 $206 $206
(b) Over 200 AMP $80 $206 $206
(2) Service Changes/New Circuits ‐ Single Family and Duplex:
(a) Change up to 200 AMP $60 $150 $150
(b) Change over 200 AMP $75 $150 $150
(c) Any new circuits added to above price is per each up to a maximum of $80.00 $15 $20 $20
(d) Minimum fee for remodel/addition of new circuits without a service charge $60 $150 $150
(ii) Multi‐Family, Commercial and Industrial Fees:
(1) Value of work:
$1.00 to $500.00 $60 $63 $63
$500.01 to $1,000.00 $45 + 3.3% of
value
$47 + 3.5% of
value
$47 + 3.5% of
value
$1,000.01 to 5,000.00 $78 + 2.9% of
value
$82 + 3.05% of
value
$82 + 3.05% of
value
$5,000.01 to $50,000.00 $223 + 1.7% of
value
$234 + 1.8% of
value
$234 + 1.8% of
value
$50,000.01 to $250,000.00 $1,073 + 1.0% of
value
$1,127 + 1.05% of
value
$1,127 + 1.05% of
value
$250,000.01 to $1,000,000.00 $3,573 + 0.8% of
value
$3,752 + 0.85% of
value
$3,752 + 0.85% of
value
$1,000,000.01 and up $11,573 + 0.45% of
value
$12,152 + 0.47% of
value
$12,152 + 0.47% of
value
(iii)Temporary Electrical Services $60 $150 $150
(iv) Miscellaneous Electrical Fees
(1) Job Trailers $60 $150 $150
(2) Signs per each $60 $150 $150
(3) Mobile Homes $60 $150 $150
(4)50% of commercial
fees Minimum
$60.00
50% of commercial
fees Minimum
$150.00
50% of commercial
fees Minimum
$150.00
g.House Moving* ‐ minimum per hour Inspection Fee:$100 $150 $150
h.Inspection Fee For Condominium Conversions
$100 on 1st unit /
$15 each add'l unit
$150 on 1st unit /
$20 each add'l unit
$150 on 1st unit /
$20 each add'l unit
i.Manufactured/Mobile Home Installation Fees*:
(i)Within a manufactured home park $100 $150 $150
(ii) Outside of a manufactured home park Building Permit
Fees
Building Permit
Fees
Building Permit
Fees
* Combination Building Permit fees are required for each new single family residential structure, and are payable prior to the issuance of a building permit
* Building Plan Check Fee is in addition to the building permit fees and combination building permit fees. The plan check fee is equal to 65% of the building permit fee or the
combination building permit fee, payable at the time of building permit application submittal. Includes three (3) review cycles.
Low Voltage Work (e.g., alarm systems; thermostats; computer, data, or phone lines; fiber optics, cable
television, etc.)
Exemption: Residential telephone communication systems, thermostats, security systems, and cable television installations are exempt from fees
*This covers only the Building Section inspection of the structure prior to move. There is a separate additional fee charged by the Public Works Department to cover the actual
house move permit. A building permit is also required in order to site the structure on the new site.
* Includes plan review and inspection fees for the foundation (electrical, plumbing, mechanical, sewer and water connection fees are in addition to the below amounts).
2017/2018 Fee Schedule 6
AGENDA ITEM #1. a)
City of Renton Fee Schedule
2017‐2018
SECTION XII. DEVELOPMENT FEES (CONTINUED)2016 2017 2018
1. Building Fees: (continued)
j.Mechanical Permit Fees:1
(i)Basic permit fee plus itemized fees below:$45 $49.50 $49.50
(1)$17 $18.75 $18.75
(2) Boiler or Compressor:
(a) Single & Multi Family $17 $18.75 $18.75
(b) Commercial $60 $66 $66
(3) Commercial Refrigeration system $60 $66 $66
(4) Residential ventilation/exhaust fan $8 $8.75 $8.75
(5)$17 $18.75 $18.75
(6)$50 $55 $55
(7) Incinerator: Installation or relocation of each $75 $82.50 $82.50
(8)$17 $18.75 $18.75
(9) Fuel Gas Piping:
(a) Each gas‐piping system of 1 to 4 outlets $12 $13.25 $13.25
(b) Each additional outlet over 4, per outlet $2.50 $2.75 $2.75
k.Plumbing Permit Fees:1
(i)Base fee for all types of work; plus itemized fees below:$45 $49.50 $49.50
(1)
(2) For meter to house water service $8 $8.75 $8.75
(3) Fuel Gas Piping:
(a) Each gas‐piping system of 1 to 4 outlets $12 $13.25 $13.25
(b) Each additional outlet over 4, per outlet $2.50 $2.75 $2.75
(4) Per drain for rainwater systems $8 $8.75 $8.75
(5) Per lawn sprinkler system, includes backflow prevention $8 $8.75 $8.75
(6) Per fixture for repair or alteration of drainage or vent piping $8 $8.75 $8.75
(7) Per vacuum breaker or backflow protection device on tanks, vats, etc.$8 $8.75 $8.75
(8) Per interceptor for industrial waste pretreatment $8 $8.75 $8.75
(9) Medical Gas Piping:
(a) Each gas‐piping system of 1 to 5 outlets $60 $66.00 $66.00
(b) Each additional outlet over 5, per outlet $5 $5.50 $5.50
l.Sign Permit Fees:
(i)Permanent Signs:
(1) Roof, projecting, awning, canopy, marquee, and wall signs $125 $250 $250
(2) Freestanding ground and pole signs $175 $250 $250
(ii) Temporary and Portable Signs:
(1) Real Estate Directional Signs, pursuant to RMC 4‐4‐100J2, permit valid for a 12‐months period $50 $75 $75
(2) Grand Opening Event Signs, pursuant to RMC 4‐4‐100J6d(i) $50 $75 $75
(3) Event Signs, pursuant to RMC 4‐4‐100J6d(ii) and (iii) per sign, per promotion $25 $50 $50
(4)$100 $125 $125
(ii) Temporary and Portable Signs: (continued)
(5) Commercial Property Real Estate Banner each sign permit is valid for 12 months.$50 $75 $75
(6) Decorative Flags fee is per entrance and valid until flag(s) are removed $50 $75 $75
(iii) Request for Administrative Modifications of City Center Sign Regulations per RMC 4‐4‐100H9:$100 $150 $150
(iv)All above fees
doubled
All above fees
doubled
All above fees
doubled
m.Miscellaneous Fees:
(i)Minimum Housing Inspection:
(1) Assessed under the provisions of Section 305.8 of the International Building Code.$75 $100 $100
(2) WABO ‐ Adult Family Home; Misc building inspection $100 $100 $100
(ii) Plan Review Fees for Electrical, Plumbing, or Mechanical Permits* 40% of permit fee 40% of permit fee 40% of permit fee
(iii) Reinspection Fee $75/hr $100 $100
(iv) Safe and Healthy Housing Program:
(1) Registration Fee
(a) 1 ‐ 4 dwelling unit(s), each, per year N/A $12 $12
(b) 5 ‐ 24 dwelling units, each, per year N/A $10 $10
(c) 25 or more dwelling units, each, per year N/A $8 $8
(d) Communal residence, each, per year N/A $20 $20
(2) City Inspection
(a) Initial inspection N/A $50 $50
(b) First (1st) reinspection N/A $90 $90
(c) Second (2nd) reinspection N/A $125 $125
(d) Third (3rd) reinspection N/A $200 $200
(3) Contractor Inspection; admin fee to City N/A $40 $40
(4) Appeal of Inspection N/A $250 $250
Heating system (furnace, heat pump, suspended heater, fireplace, wood stove, etc.). A/C system (air
conditioner, chiller or Air Handling Unit (VAV) including ducts and vents)
Commercial ventilation/exhaust system not a portion of any heating or air conditioning system
authorized by a permit.
Commercial Hood: Installation of each served by a mechanical exhaust, including the ducts for such
hood each
Appliance or piece of equipment regulated by this code but not classed in other appliance categories, or
for which no other fee is listed in this code
Per plumbing fixture (e.g., sink, shower, toilet, dishwasher, tub, etc.) or set of fixtures on one trap $8 $8.75 $8.75
A‐Frame Signs, pursuant to RMC 4‐4‐100J5 Charge is for the first sign, all subsequent signs are $50.00
Work in Advance of Sign Permit Issuance: Where work for which the permit is required by this Title IV of
RMC is started or proceeded with prior to obtaining said permit, the fees above specified shall be doubled;
but the payment of such double fee shall not relieve any persons from complying with the requirements in
the execution of the work nor from any other penalties prescribed herein.
*In addition to the above permit fees, a plan check fee equal to forty percent (40%) of the permit fee may be charged when required by the Building Official. 1Per Resolution 4318, fees for an Accessory Dwelling Unit (ADU) will be assessed at 50%; fees will be waived for every third ADU created within a subdivision of ten or more lots and
vested as of the adoption date of Res. 4318, through December 31, 2018.
2017/2018 Fee Schedule 7
AGENDA ITEM #1. a)
City of Renton Fee Schedule
2017‐2018
SECTION XII. DEVELOPMENT FEES (CONTINUED)2016 2017 2018
2. Land Use Review Fees:
a.General Land Use Review:
(i)Additional Animals Permit $50 $50 $50
(ii) Address Change N/A $100 $100
(iii) Annexation:
(1) Less than 10 acres N/C $5,000 $5,000
(2) 10 acres or more N/C $2,500 $2,500
(iv) Appeal (or reconsideration) of:
(1) Hearing Examiner's Decision $250 $500 $500
(2) Administrative Decision $250 $500 $500
(3) Environmental Decision $250 $500 $500
(v) Binding Site Plan (total fee for both preliminary and final phases)$2,500 $5,000 $5,000
(vi) Code Text Amendment N/C N/C N/C
(vii) Comprehensive Plan Map or Text Amendment (each)$2,500 $5,000 $5,000
(viii) Conditional Use Permit:
(1) HEX $2,500 $3,000 $3,000
(2) Administrative
3 $1,000 $1,500 $1,500
(ix) Critical Areas Exemption N/C N/C N/C
(x) Critical Areas Permit N/A $1,200 $1,200
(xi)100% of 100% of 100% of
contract cost contract cost contract cost
(xii) Development Agreement N/A $10,000 $10,000
(xiii)100% of cost 100% of cost 100% of cost
(xiv) Environmental Checklist Review $1,000 $1,500 $1,500
(xv) Fence Permit (special)$100 $150 $150
(xvi) Grading and Filling Permit (Hearing Examiner)$2,500 $5,000 $5,000
(xvii) Landscape Review Fee $100 $150 $150
(xviii) Legal Lot Segregation N/C N/C N/C
(xix) Lot Consolidation N/A $500 $500
(xx) Lot Line Adjustment $450 $1,000 $1,000
(xxi) Manufactured/Mobile Home Park:
(1) Tentative $500 $1,000 $1,000
(2) Preliminary $2,500 $3,000 $3,000
(3) Final $1,000 $1,500 $1,500
(xxii) Open Space Classification Request $100 $150 $150
(xxiii) Plats:
(1) Short Plat (total fee for both preliminary and final phases)$2,000 $5,000 $5,000
(2) Preliminary $4,500 $10,000 $10,000
(3) Final Plat $1,500 $5,000 $5,000
(xxiv) Planned Urban Development:
(1) Preliminary Plan $2,500 $5,000 $5,000
(2) Final Plan $1,000 $2,500 $2,500
(3) Reasonable Use Exception:
(a) In conjunction with land use permit N/A $500 $500
(b) Stand alone N/A $1,500 $1,500
(xxv) Rezone $2,500 $5,000 $5,000
(xxvi) Routine Vegetation Management Permit without Critical Areas $75 $100 $100
(xxvii) Shoreline‐Related Permits:
(1) Shoreline Permit Exemption N/C N/C N/C
(2) Substantial Development Permit $2,000 $2,500 $2,500
(3) Conditional Use Permit $2,500 $3,000 $3,000
(4) Variance $2,500 $3,000 $3,000
(xxix) Site Development Plan (Site Plan or Master Plan
which includes design review fee for projects subject to RMC 4‐3‐100):
(1) Hearing Examiner Review $2,500 $3,500 $3,500
(2) Administrative Review $1,500 $2,500 $2,500
(3) Modification (minor, administrative) N/C $250 $250
(4)Application Application Application
Fees Fees Fees
(xxx) Small Cell Permit, per site4 N/A N/A $500
(xxxi) Special Permit (Hearing Examiner) $2,500 $2,500 $2,500
(xxxii) Temporary Use Permits:
(1) Tier 1 $75 $100 $100
(2) Tier 2 $150 $200 $200
(xxxiii) Variance (per each variance requested) Administrative or Hearing Examiner $1,200 $1,300 $1,300
(xxxiv) Waiver or Modification of Code Requirements cost is per request $150 $250 $250
(xxxv) Zoning Compliance Letter $400 $450 $450
b.
Modification (major) required new application and repayment of fee required
Exception for Projects Vested in the County: For those projects that have vested to a land use permit under the development regulations of King County, the King County Land Use
Review Fee Schedule shall apply, and is hereby adopted by reference. A copy of that fee schedule has been filed with the City Clerk and is available at the City Clerk’s office for public
review.
Critical Areas Review Fee: for those projects that propose impacts to critical areas and will be billed at
the cost of contract biologist’s review.1
Environmental Impact Statement Cost include the coordination, review and appeal. Draft and Final2
2017/2018 Fee Schedule 8
AGENDA ITEM #1. a)
City of Renton Fee Schedule
2017‐2018
SECTION XII. DEVELOPMENT FEES (CONTINUED)2016 2017 2018
2. Land Use Review Fees: (Continued)
3. Public Works Fees:
a.Franchise Application Fee N/A $5,000 $5,000
b.Franchise Permit Fees: 1,2
(i)Small work, including trenching less than 60 linear feet or installation of 6 or less utility poles $350 $350 $350
(ii) All other work permit fee plus $60 per hour of inspection.$350 $350 $350
1Bond required pursuent to RMC 9‐10‐5
c.Latecomers' Agreement Application Fees:
(i)Processing fee* (Nonrefundable)
(1) If amount covered by latecomers’ is $20,000 or less $500 $500 $500
(2) If amount covered by latecomers' is between $20,000 and $100,000 $1,000 $1,000 $1,000
(3) If amount covered by latecomers' is greater than $100,000 $2,000 $2,000 $2,000
(ii) Latecomers' Agreement – Administration and collection fee
(1) if amount covered by latecomers' is $20,000.00 or less 15% of total 15% of total 15% of total
(2) If amount covered by latecomers' is between $20,000 and $100,000 10% of total 10% of total 10% of total
(3) If amount covered by latecomers' is greater than $100,000 5% of total 5% of total 5% of total
(iii) Segregation processing fee, if applicable $750 $750 $750
d.System Development Charge Tables:
(i)Water and Wastewater System Development Charges:
(1) 5/8 x 3/4 inch and 1 inch:
(a) Water service fee3 $3,245 $3,486 $3,727
(b) Fire service fee 1,2 $422 $450 $477
(c) Wastewater fee3 $2,242 $2,540 $2,837
(2) 1‐1/2 inch:
(a) Water service fee3 $16,225 $17,430 $18,635
(b) Fire service fee 1,2 $2,110 $2,247 $2,384
(c) Wastewater fee3 $11,210 $12,700 $14,185
(3) 2 inch:
(a) Water service fee3 $25,960 $27,888 $29,816
(b) Fire service fee 1,2 $3,376 $3,596 $3,815
(c) Wastewater fee3 $17,936 $20,320 $22,696
(4) 3 inch:
(a) Water service fee3 $51,920 $53,776 $59,632
(b) Fire service fee 1,2 $6,752 $7,191 $7,630
(c) Wastewater fee3 $35,872 $40,640 $45,392
(5) 4 inch:
(a) Water service fee3 $81,125 $87,150 $93,175
(b) Fire service fee 1,2 $10,550 $11,236 $11,922
(c) Wastewater fee3 $56,050 $63,500 $70,925
(6) 6 inch:
(a) Water service fee3 $162,250 $174,300 $186,350
(b) Fire service fee 1,2 $21,100 $22,476 $23,843
(c) Wastewater fee3 $112,100 $127,000 $141,850
(7) 8 inch:
(a) Water service fee3 $259,600 $278,880 $298,160
(b) Fire service fee 1,2 $33,760 $35,955 $38,149
(c) Wastewater fee3 $179,360 $203,200 $226,960
(ii) Storm Water System Development Charges:
(1) New single family residence (including mobile/manufactured homes)3 $1,485 $1,608 $1,718
(2)
1Per RMC 4‐3‐050F7, the City may charge and collect fees from any applicant to cover costs incurred by the city in review of plans, studies, monitoring reports and other documents
related to evaluation of impacts to or hazards from critical areas and subsequent code‐required monitoring.
2When the City is the lead agency for a proposal requiring an Environmental Impact Statement (EIS) and the Environmental Review Committee (ERC) determines that the EIS shall be
prepared, the City may charge and collect a reasonable fee from any applicant to cover costs incurred by the City in preparing the EIS. The ERC shall advise the applicant(s) of the
projected costs for the EIS prior to actual preparation; the applicant shall post bond or otherwise ensure payment of such costs. The ERC may determine that the City will contract
directly with a consultant for preparation of an EIS, or a portion of the EIS, and may bill such costs and expenses directly to the applicant. Such consultants shall be selected by mutual
agreement of the City and applicant after a call for proposals. If a proposal is modified so that an EIS is no longer required, the ERC shall refund any fees collected under this subsection
which remain after incurred costs are paid. The City may collect a reasonable fee from an applicant to cover the cost of meeting the public notice requirements of this Title relating to
the applicant’s proposal. The City shall not collect a fee for performing its duties as a consulted agency. The City may charge any person for copies of any document prepared under this
Title, and for mailing the document, in a manner provided by chapter 42.17 RCW.
3Per Resolution 4318, fees for an Accessory Dwelling Unit (ADU) will be assessed at 50%; fees will be waived for every third ADU created within a subdivision of ten or more lots and
vested as of the adoption date of Res. 4318, through December 31, 2018.4Prior to issuance of a small cell permit, the applicant shall pay the actual administrative expenses incurred by the City that are directly related to the City's review of the application,
including plan inspection, and approval, as authorized by RCW 35.21.860(1)(b), as may be amended.
1The fixed application fee established herein is intended to cover the City’s internal administrative costs in processing and administering the franchise. In addition to the fixed
application fee, the City may require applicants to either directly pay or reimburse the City for external costs reasonably incurred to process the application and/or administer the
franchise agreement. The City may require applicants to deposit funds in advance to cover legal and/or other professional services fees as they are incurred.
Unless otherwise specified in a franchise agreement, the fee shall be due and payable at or prior to the time of construction permit issuance. If a franchise agreement does not specify
the fee amount, the generic fee, as identified in the following table, shall be collected.
2The City may decide to contract with a consultant to perform plan reviews and inspections and may bill such costs and expenses directly to the applicant.
*The processing fee is due at the time of application. The administration and collection fee is deducted from each individual latecomer fee payment and the balance forwarded to
the holder of the latecomer’s agreement pursuant to RMC 9‐5, Tender of Fee.
Addition to existing single family residence greater than 500 square feet (including
mobile/manufactured homes) Fee not to exceed $1,608 (2017) or $1,718 (2018)0.594 per sq foot 0.641 per sq foot 0.687 per sq foot
2017/2018 Fee Schedule 9
AGENDA ITEM #1. a)
City of Renton Fee Schedule
2017‐2018
SECTION XII. DEVELOPMENT FEES (CONTINUED)2016 2017 2018
3. Public Works Fees: (continued)
(3)$0.594 $0.641 $0.687
per sq foot per sq foot per sq foot
d.System Development Charge Tables: (continued)
1 Based upon the size of the fire service (NOT detector bypass meter)
e.Administrative Fees for SDC Segregation Request* $750 +
administrative
costs
$750 +
administrative
costs
$750 +
administrative
costs
f.
(i) Water Construction Permit Fees:1
(1) Water meter tests for 3/4” to 2" meter $50 $50 $50
(a) Water meter tests on meters 2" or larger
$60 deposit + time
and materials
$60 deposit + time
and materials
$60 deposit + time
and materials
(b) Open and close fire hydrants for fire flow tests conducted by others.
Time and materials Time and materials Time and materials
(c) Water service disconnection (cut at main)$250 $250 $250
(d) Meter resets $95 $95 $95
(e) Repair of damage to service $225 $225 $225
(f) Water main connections $535 $535 $535
(g) Water main cut and cap $1,000 $1,000 $1,000
(h) Water quality/inspection/purity tests $65 $80 $80
(i) Specialty water tests (lead, copper, etc)
Cost of test + $70
processing fee
Cost of test + $70
processing fee
Cost of test + $70
processing fee
(j) Water turn ons/offs after hours $185 $185 $185
(k) Installation of isolation valve.
$2,000 deposit +
time and materials
$2,000 deposit +
time and materials
$2,000 deposit +
time and materials
(l)$250 + $0.15 $250 + $0.15 $250 + $0.15
per lineal per lineal per lineal
foot foot foot
(m) Miscellaneous water installation fees.
Time and materials Time and materials Time and materials
(n) Service size reductions $50 $50 $50
(o)Installation fees for ring and cover castings $200 $200 $200
(2) Water meter installation fees – City installed: The following fees are payable at the time of application for water meter installation(s)
(a) 3/4” meter installed by City within City limits. Installation of stub service and meter setter only.$3,075 $2,850 $2,850
(i) 3/4" meter drop in only $400 $400 $400
(b) 3/4” meter installed by City outside City limits. Installation of stub service and meter setter only.$3,310 $2,910 $2,910
(i) 3/4" meter drop in only $400 $400 $400
(c) 1” meter installed by the City. Installation of stub service and meter setter only.$3,310 $2,850 $2,850
(i) 1" meter drop in only $460 $460 $460
(d) 1‐1/2" meter installed by the City. Installation of stub service and meter setter only.$5,330 $4,580 $4,580
(i) 1‐1/2” meter drop in only $750 $750 $750
(e) 2” meter installed by the City. Installation of stub service and meter setter only.$5,660 $4,710 $4,710
(i) 2" meter drop in only $950 $950 $950
(3)NA $220 $220
(4) Hydrant Meter fees: The following fees are payable at the time of application for a hydrant meter
(a) Hydrant meter permit fee $50 $50 $50
(b) Deposits:
(i) 3/4” meter and backflow prevention assembly.$300 $500 $500
(ii) 3” meter and backflow prevention assembly.$800 $2,000 $2,000
(iii) Deposit processing charge, nonrefundable.$25 $25 $25
(c) Meter rental (begins on day of pickup):
(i) 3/4” meter and backflow prevention assembly. Per month.$11.66 $50 $50
(ii) 3” meter and backflow prevention assembly. Per month.$143.67 $250 $250
(ii) Wastewater and Surface Water Construction Permit Fees:1
(1) Residential:
(a) Wastewater permit fee $250 $300 $300
(b) Surface water permit fee $250 $300 $300
(2) Commercial:
(a) Wastewater permit fee $300 $300 $300
(b) Surface water permit fee $300 $300 $300
(3) Industrial:
(a) Wastewater permit fee $300 $300 $300
(b) Surface water permit fee $300 $300 $300
All other uses charge per square foot of new impervious surface, but not less than $1,608 (2017)
or $1,718 (2018)
2 Unless a separate fire service is provided, the system development charge(s) shall be based upon the size of the meter installed and a separate fire service fee will not be charged.3Per Resolution 4318, fees for an Accessory Dwelling Unit (ADU) will be assessed at 50%; fees will be waived for every third ADU created within a subdivision of ten or more lots
and vested as of the adoption date of Res. 4318, through December 31, 2018.
*The applicant shall pay the City’s administrative costs for the preparation, processing and recording of the partial payment of the fee(s). The adminitrative fee is due at the time of
application for special assessment district, and/or latecomer’s charge partial payment for each segregation. If the same segregation is used for more than one utility’s special
assessment district, and/or latecomer’s charge, then only one administrative fee is collected.
Public Works Construction Permit Fees: The following public works construction permit fees, utility permit fees, and miscellaneous charges are payable at or prior to the time of
construction permit issuance.
New water line chlorination fee. Fee plus $0.15 per lineal foot for any footage after
the first two hundred fifty (250) lineal feet
Water meter processing fees – Applicant installed: For meters larger than 2”, the applicant must
provide materials and installs. The City charges a $220.00 processing fee at the time of meter
application.
2017/2018 Fee Schedule 10
AGENDA ITEM #1. a)
City of Renton Fee Schedule
2017‐2018
SECTION XII. DEVELOPMENT FEES (CONTINUED)2016 2017 2018
3. Public Works Fees: (continued)
f.
(ii) Wastewater and Surface Water Construction Permit Fees:1 (continued)
(4) Repair of any of the above
(a) Wastewater permit fee $200 $300 $300
(b) Surface water permit fee $200 $300 $300
(5) Cut and cap/Demolition permit:
(a) Wastewater permit fee $250 $300 $300
(b) Surface water permit fee $250 $300 $300
(6)N/C $300 $300
(7)$300 $300 $300
plus King plus King plus King
County County County
sewer rate on sewer rate on sewer rate on
discharged discharged discharged
amount amount amount
(iii)
(1) Less than 35 feet in length $100 $100 $100
(2) 35 to 100 feet in length $125 $125 $125
(3) Greater than 100 feet in length $150 $150 $150
(4) Wastewater or storm water service $150 $300 $300
(5) King County ROW Permits/Inspections:
(a) Service Installation Only $600 $1,000 $1,000
(b) Utility Extension per 100' of Length (Min 200' Length)$300 $500 $500
(iii)
(iv)$500 $500 $500
g.
(i)
(1) $150,000.00 or less 6% of cost 6% of cost 6% of cost
(2) Over $150,000.00 but less than $300,000.00. $9,000 + 5% over
$150,000
$9,000 + 5% over
$150,000
$9,000 + 5% over
$150,000
(3) $300,000.00 and over.
$16,500 + 4% over
$300,000
$16,500 + 4% over
$300,000
$16,500 + 4% over
$300,000
(ii)Standard or minor drainage adjustment review $550 $550 $550 1Includes three (3) review cycles. Additional reviews will be charged $1,500 each.
h.Grade and Fill License Fees: Fees shall be based on Tier.
Grade and Fill Quantity Tier
< 50 cy 1
50 cy ‐ 499 cy 2
500 cy ‐ 4,999 cy 3
5,000 cy ‐ 49,999 cy 4
50,000 cy ‐ 99,999 cy 5
100,000 cy and larger 6
(i)Review/Intake Fee1:
(1) Tier 1 N/A $155 $155
(2) Tier 2 N/A $466 $466
(3) Tier 3 N/A $621 $621
(4) Tier 4 N/A $932 $932
(5) Tier 5 N/A $1,242 $1,242
(6) Tier 6 N/A $1,553 $1,553
(ii) Inspection/Issuance Fee2:
(1) Tier 1 N/A $148 $148
(2) Tier 2 N/A $444 $444
(3) Tier 3 N/A $887 $887
(4) Tier 4 N/A $1,183 $1,183
(5) Tier 5 N/A $2,366 $2,366
(6) Tier 6 N/A $3,550 $3,550
Work in right‐of‐way – construction permit: Utility and street/sidewalk improvements: A bond is required, as stipulated in RMC 9‐10‐5, Street Excavation Bond.
(continued)
Street light system fee, per new connection to power system (payable at or prior to the time of
construction permit issuance)
Exception: No permit fee shall be charged for individual homeowners for work in street rights‐of‐way for street tree or parking strip irrigation systems.1Per Resolution 4318, fees for an Accessory Dwelling Unit (ADU) will be assessed at 50%; fees will be waived for every third ADU created within a subdivision of ten or more lots
and vested as of the adoption date of Res. 4318, through December 31, 2018.
Public works plan review and inspection fees1,3: All developers, municipal or quasi‐municipal entities, or utility corporations or companies, except those specifically exempted, shall pay
fees under this Section. Exempted entities include City‐franchised cable TV, cable modem, natural gas, telecommunications, and electrical power. Half of this fee must be paid upon
application and the remainder when the permit(s) is issued. There are additional construction permit fees which are also payable upon issuance. The fee will be based upon percentages
of the estimated cost of improvements using the following formula.
Street and utility plan review and inspection fees; estimated construction cost2: The applicant must submit separate, itemized cost estimates for each item of
improvement subject to the approval by the Public Works Plan Review Section.
Public Works Construction Permit Fees: The following public works construction permit fees, utility permit fees, and miscellaneous charges are payable at or prior to the time of
construction permit issuance. (continued)
Reinspection for Watewater or Surface Water Permits
Ground water discharge (temporary connection to wastewater system for discharge of contaminated
ground water over 50,000 gallons) Rate plus billed for current Renton and King County sewer rate on
discharged amount (meter provided by property owner)
Work in right‐of‐way – construction permit: Utility and street/sidewalk improvements: A bond is required, as stipulated in RMC 9‐10‐5, Street Excavation Bond.
7,000 sf ‐ < 3/4 acre 2,000 sf ‐ 4,999 sf
3/4 ac ‐ < 1 ac 5,000 sf ‐ < 1 ac
1 ac ‐ < 2.5 ac 1 ac ‐ < 2.5 ac
2Construction cost, also known as the Engineer’s Estimate or the Contractor’s Bid, shall mean cost estimate for all project related improvements outside of the building envelopes,
including, but not limited to, all costs required to construct the following: paved parking lots, private sidewalks or walkways; private and public storm water management facilities;
temporary erosion and sedimentation control facilities; water quality facilities; public and private streets; public and private sanitary sewers; public water main improvements;
required off‐site street, bike and pedestrian improvements; street lighting improvements; required landscaping and street tree improvements; and site grading and mobilization
costs.
3The City may decide to contract with a consultant to perform plan reviews and inspections and may bill such costs and expenses directly to the applicant.
Cleared or Distrurbed New or Replaced Hard Surface
< 7,000 sf < 2,000 sf
2.5 ac ‐ < 5 ac 2.5 ac ‐ < 5 ac
5 ac and larger 5 ac and larger
2017/2018 Fee Schedule 11
AGENDA ITEM #1. a)
City of Renton Fee Schedule
2017‐2018
SECTION XII. DEVELOPMENT FEES (CONTINUED)2016 2017 2018
3. Public Works Fees: (continued)
h. Grade and Fill License Fees: Fees shall be based on Tier. (continued)
(iii)1.5 x plan 1.5 x plan 1.5 x plan
check fee check fee check fee
(iv) Annual Licenses of Solid Waste Fills: 1.5 x plan 1.5 x plan 1.5 x plan
check fee check fee check fee
1Intake/review fees are payable at the time of application.
2Inspection/Issuance fees are payable at the time of issuance.
i.Release of easement fees: The imposition, collection, payment and other specifics concerning this charge are detailed in chapter 9‐1 RMC, Easements
(i)Filing fee, payable at the time of application $250 $250 $250
(ii) Processing fee (paid upon Council approval of release of easement)$250 $250 $250
j.
(i)Single family and two family uses annually, fee plus leasehold excise tax1 if applicable $10.00 + LET1 $10.00 + LET1 $10.00 + LET1
(ii)
0.5% x Value2 LET1 0.5% x Value2 LET1 0.5% x Value2 LET1
(iii)
0.5% x Value2 LET2 0.5% x Value2 LET1 0.5% x Value2 LET1
(iv) Insurance Required:
(v) Exception for Public Agencies:
a no‐fee permit may be issued only when the applicant is a public agency and when the proposed use of the right‐of‐way provides a direct service to the public
(e.g., Metro applications for right‐of‐way for bus shelters).
2Right‐of‐way value shall be based on the assessed value of the land adjoining the property as established by the King County Assessor
k.Street and Alley vacation Fees: The imposition, collection, payment and other specifics concerning this charge are detailed in chapter 9‐14 RMC, Vacations
(i)Filing fee, payable at the time of application $500 $500 $500
(ii)
Appraised Value of Vacated right‐of‐way:
(1) Less than $25,000 $750 $750 $750
(2) $25,000 to $75,000 $1,250 $1,250 $1,250
(3) Over $75,000 $2,000 $2,000 $2,000
l.
(i)
(ii)
(iii)
m.Water or Sewer ‐ Redevelopment:
Credit for existing water or sewer service: Any parcel that currently has water and or sewer service is eligible for a prorated system development charge
(i)Fee(s) based upon meter(s) proposed for final project minus fee(s) based upon meter existing on site.
n.Miscellaneous Fees:
(i)Re‐inspection Fee N/A $100 $100
(ii) Plan Revision following Permit Issuance:
(1) Minor N/A $250 $250
(2) Major N/A Application Fee Application Fee
(iii) Street Frontage Improvements Fee‐In‐Lieu:
(1) Street with existing storm drainage main line N/A $107/LF $107/LF
(2) Street with existing conveyance ditch N/A $122/LF $122/LF
Right‐of –Way use permit fees & Revocable permits for the Use of Excess Public Right‐of way: These fees are payable at the time of application. The imposition, collection, payment and
other specifics concerning this charge are detailed in chapter 9‐2 RMC, Excess Right‐of Way Use.
All uses without public benefit fee is a per month charge based on property value2 of land to be utilized,
plus leasehold excise tax1, if applicable. Payable yearly in advance
Uses with public benefit fee is a per year of assessed value of land adjoining the property, plus leasehold
excise tax1, if applicable. In no case less than $10.00. Payable yearly in advance.
Public Liability and property damage insurance is also required pursuant to RMC 9‐2‐5B, Minimum Permit
Requirements for Excess Right‐of‐Way Use.
1There is hereby levied and shall be collected a leasehold excise tax on that act or privilege of occupying or using public owned real or personal property through a leasehold
interest at the rate established by the State of Washington
Processing and completion fee, payable upon Council approval of the vacation and upon administrative
determination of appraised value of vacated right‐of‐way.
Solid Waste Fills:
The plan check fee for solid waste fills shall be one and one‐half (1‐1/2) times the plan checking fees
listed above. The fee for a grading license authorizing additional work to that under a valid license shall
be the difference between the fee paid for the original license and the fee shown for the entire project.
The fee for annual licenses for solid waste fills shall be one and one‐half (1‐1/2) times the plan
checking fees listed above. The fee for a grading license authorizing additional work to that under a
valid license shall be the difference between the fee paid for the original license and the fee shown for
the entire project. Any unused fee may be carried forward to the next year. If any work is done before
the license is issued, the grading license fee shall be doubled.
Water Fee;Annual fFee equal to thirty percent (30%) of the current system development charge
applicable to the size of the temporary water meter(s).*
10% of system
development
charge
30% of system
development
charge
30% of system
development
charge
*Fee shall be paid annually (non‐prorated), and shall be nonrefundable, nontransferable (from one portion of the property to another) and shall not constitute a credit to the
system development charge due at the time of permanent use of the utility system. The application for temporary connection shall consist of a detailed plan and a boundary line
of the proposed development service area for use in the fee determination.
Temporary connections to a City utility system may be granted for a one‐time, temporary, short‐term use of a portion of the property for a period not to exceed three (3) consecutive
years:
Storm Water Fee; Fee equal to thirty percent (30%) of the current system development charge
applicable to that portion of the property.*10% of system
development
charge
30% of system
development
charge
30% of system
development
charge
Wastewater Fee; Annual fFee equal to thirty percent (30%) of the current system development charge
applicable to the size of the temporary domestic water meter(s).*
10% of system
development
charge
30% of system
development
charge
30% of system
development
charge
2017/2018 Fee Schedule 12
AGENDA ITEM #1. a)
City of Renton Fee Schedule
2017‐2018
SECTION XII. DEVELOPMENT FEES (CONTINUED)2016 2017 2018
4. Technology Surcharge Fee
3.0% 3.0% 5.0%
5. Impact Fees:
a. School Impact Fees:
(i)Issaquah School District
(1) Single Family Fee $4,635 $7,921 $7,921
(2) Multi Family, Duplex, & Accessory Dwelling Fee (ADU)$1,534 $2,386 $2,386
(ii) Kent School District
(1) Single Family Fee $4,990 $5,100 $5,100
(2) Multi Family, Duplex, & Accessory Dwelling Fee (ADU)$2,163 $2,210 $2,210
(iii) Renton School District
(1) Single Family Fee $5,643 $6,432 $6,432
(2) Multi Family, Duplex, & Accessory Dwelling Fee (ADU)$1,385 $1,448 $1,448
b. Transportation Impact Fees:1
(i)Light Industrial, per sq foot $3.69 $4.75 $4.75
(ii)Apartment, per dwelling & Accessory Dwelling Unit (ADU)$1,923.83 $3,358.55 $3,358.55
(iii) Church, per sq foot $1.70 $2.68 $2.68
(iv)Coffee/Donut Shop, no drive up, per sq foot N/A $110.55 $110.55
(v)Coffee/Donut Shop, with drive up, per sq foot N/A $116.12 $116.12
(vi) Condominium & Duplexes per dwelling $1,546.31 $2,822.61 $2,822.61
(vii)Convenience market ‐ 24 hour, per sq foot $26.84 $110.91 $110.91
(viii)Daycare, per sq foot N/A $48.88 $48.88
(ix)Drinking Place, per sq foot N/A $30.77 $30.77
(x)Drive‐in bank, per sq foot $17.26 $69.89 $69.89
(xi)Fast food, no drive‐up, per sq foot $22.65 $70.93 $70.93
(xii) Fast food, with drive‐up, per sq foot $27.66 $90.36 $90.36
(xiii)Gas station with convenience store, per pump $8,588.71 $32,656.54 $32,656.54
(xiv)Gas station, per pump $8,033.75 $43,661.15 $43,661.15
(xvi) General office, per sq foot $5.10 $7.29 $7.29
(xvii)Health/fitness club, per sq foot $6.85 $18.01 $18.01
(xviii) Hospital, per sq foot $3.02 $3.90 $3.90
(xix)Hotel, per room $1,952.79 $2,143.76 $2,143.76
(xx) Manufacturing, per sq foot $2.78 $3.58 $3.58
(xxvi)Marina, per boat berth $476.56 $1,143.34 $1,143.34
(xxi) Medical office, per sq foot $9.39 $16.47 $16.47
(xxii) Mini‐warehouse, per sq foot $0.99 $1.29 $1.29
(xxiii)Mobile home, per dwelling $1,662.92 $3,215.64 $3,215.64
(xxiv) Motel, per room $1,555.62 $1,965.11 $1,965.11
(xxv)Movie theater, per seat $6.09 $321.57 $321.57
(xxvii)Nursing home, per bed $494.92 $893.23 $893.23
(xxviii) Restaurant: sit‐down, per sq foot $11.58 $30.48 $30.48
(xxix)Senior housing ‐ attached, per dwelling $384.76 $1,464.90 $1,464.90
(xxx) Shopping center, per sq foot $3.33 $13.29 $13.29
(xxxi)Single family house, per dwelling $2,951.17 $5,430.85 $5,430.85
(xxxii) Supermarket, per sq foot $11.83 $32.91 $32.91
c.Park Impact Fees:1
(i)Single family $1,887.94 $2,740.07 $2,740.07
(ii) Multi‐family: 2 units, Duplexes, & Accessory Swelling Unit (ADU)$1,532.56 $2,224.29 $2,224.29
(iii) Multi‐family: 3 or 4 units $1,458.52 $2,116.84 $2,116.84
(iv) Multi‐family: 5 or more units $1,280.84 $1,858.95 $1,858.95
(v) Mobile home $1,340.06 $1,944.91 $1,944.91
d.Fire Impact Fees:
(i)Residential ‐ single family (detached dwellings & duplexes), per dwelling unit $495.10 $718.56 $829.77
(ii) Residential ‐ multi family & Accessory Dwelling Unit (ADU), per dwelling unit $495.10 $718.56 $964.53
(iii) Hotel/motel/resort, per sq foot $0.65 $0.94 $1.29
(iv) Medical care facility, per sq foot $5.56 $8.04 $3.92
(v) Office, per sq foot $0.14 $0.21 $0.26
(vi) Medical/dental office, per sq foot $0.87 $1.26 $1.99
(vii) Retail, per sq foot $0.61 $0.88 $1.25
(viii) Leisure facilities, per sq foot $1.36 $1.98 $2.36
(ix) Restaurant/lounge, per sq foot $1.84 $2.67 $5.92
(x) Industrial/manufacturing, per sq foot $0.08 $0.12 $0.15
(xi) Church/non‐profit, per sq foot $0.25 $0.36 $0.56
(xii) Education, per sq foot $0.45 $0.66 $0.72
(xiii) Special public facilities, per sq foot $3.33 $4.83 $4.48
*(i)‐(ii) is per unit
*(iii)‐(xiii) is per square foot
An additional technology surcharge shall be required for all fees included in the following Subsections of Section XII,
Development Fees, of the City of Renton Fee Schedule Brochure: Subsection 1, Building Fees; Subsection 2, Land Use
Review Fees, except for appeals, critical areas review fee, and direct EIS costs; Subsections b, e, f, g and h of subsection 3,
Public Works Fees; and Section XIII, Fire Department Fire Marshall Fees
1Per Resolution 4318, fees for an Accessory Dwelling Unit (ADU) will be assessed at 50%; fees will be waived for every third ADU created within a subdivision of ten or more and
vested as of the adoption date of Res. 4318, through December 31, 2018.
2017/2018 Fee Schedule 13
AGENDA ITEM #1. a)
City of Renton Fee Schedule
2017‐2018
SECTION XIII. FIRE DEPARMENT FIRE MARSHALL FEES (RFA)2016 2017 2018
a.Fire plan review and inspection fees:
(i) $0 to $249.99 $30 $30 $35
(ii) $250.00 to $999.99 $30 + 2% of the
cost
$30 + 2% of the
cost
$35 + 2% of the
cost
(iii) $1,000.00 to $4,999.99 $50 + 2% of the
cost
$50 + 2% of the
cost
$60 + 2% of the
cost
(iv) $5,000.00 to $49,999.99 $150 + 1.5% of the
cost
$150 + 1.5% of the
cost
$175 + 1.5% of the
cost
(v)$50,000.00 to $99,999.99 $350 + 1.2% of the
cost
$350 + 1.2% of the
cost
$400 + 1.2% of the
cost
(vi) $100,000.00 and above $800 + .75% of the
cost
$800 + .75% of the
cost
$900 + .75% of the
cost
(vii)$75 $75 $125
(viii)
(ix)
(x) Preventable Fire alarm fee:
(1) First, second, and third preventable alarms N/C N/C N/C
(2) Fourth and fifth preventable alarms in a calendar year, fee is per each alarm.$70 $70 $75
(3)$150 $150 $150
(xi) Late Payment Penalty $35 $35 $35
b.Fire Permit type:
(i)$84 $84 $100
(ii) Hazardous materials and HPM facilities yearly $150 $150 $175
(iii) Construction permit:
(iv) Replacement for lost permit, per each $35 $35 $35
(v)
(vi) Underground tank removal permit (commercial)See Fire plan
review and
construction
permit fees
See Fire plan
review and
construction
permit fees
See Fire plan
review and
construction
permit fees
(vii) Underground tank removal or abandonment‐in‐ place permit (residential)$84 $84 $84
(viii)
N/A N/A $125
(ix) NSF check fees N/A N/A $25
(xi)N/A N/A 3%
Third Re‐Inspection/Pre‐Citation Follow‐Up Inspection when re‐inspections are required beyond the
first and second re‐inspections $250 $250 $250
Sixth preventable alarm and successive preventable alarms in a calendar year, fee is per each
alarm.
Operational fire code permit (issued in accordance with Section 105.6 of the IFC) fee is yearly (includes
items such as fire special events, covered stages, mobile food facilities, hot works, etc.)
Construction Re‐inspection. Fee is per hour with a 2 hour minimum. The minimum may be assessed if
the requested inspection does not meet the approval of the inspector.
Violation/Second Re‐Inspection after 30‐day period (whenever 30 days or more have passed since Fire
Department notification of a violation, which required a first re‐inspection, and such violation has not
been remedied or granted an extension)
$150 $150 $150
Other requested inspection when not required by the fire code. Fee is per hour with a minimum 1 hr
when approved by the Fire Marshal, such as home daycares
RFA technology surcharge fee applied to Fire Department Fire Marshal Fees, subsection a. (i, ii, iii, iv, v,
vi) and subsection b. (iii)
20% of plan review
fee Min. $50
20% of plan review
fee Min. $51
20% of plan review
fee Min. $52
Hazardous production materials permit (for businesses storing, handling, or using hazardous production
materials as regulated in the fire code) permit is yearly $150 $150 $175
2017/2018 Fee Schedule 14
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 6/16/2018 to 6/30/2018
Page 1 of 74
data as of: 7/3/2018 10:08:22AM
200 MILL AVE S - 000050
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,050.0006/29/2018366372 PARKS ADMINCISR 06-2018
108.220044.020.518.21.41.003 CONTRACTED SERVICES-200 MILLFAC 06 CISR COMMON AREA MAINTENANCE AT
200 MILL
3,739.0006/29/2018366372 PARKS ADMINATTY 06-2018
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC ATTORNEY CAM CHARGES FOR 200 MILL
FOR JUNE - CODING BACK TO 2017 USING
504 CONTRACTED SVCS
4,789.00Check 366372 Amount
200 MILL AVE S Total $4,789.00
AARON BROOKS FOUNDATION - 000060
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
500.0006/16/2018366309 PARKS ADMINJUNETEENTHBB
001.800221.020.573.90.41.003 CONTRACTED SERVICESBBALL TOURNAMENT JUNETEENTH EVENT
500.00Check 366309 Amount
AARON BROOKS FOUNDATION Total $500.00
ABSCO ALARMS INC - 000310
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9,379.2806/29/2018366330 PARKS ADMIN69220
316.332043.020.594.76.63.000 SUNSET EIS PARKCS/PPNR: (CAG-16-191) CCTV CAMERA
PROJECT FOR SUNSET NEIGHBORHOOD PARK~
Absco Soluons to provide CAD
Drawings for camera and conduit layout,
and the supply and installaon of CCTV
Cameras for Sunset Neighborhood Park.
Includes video management soware;
cameras; ACC5 Enterprise License; and
permit.~
LABOR PROVIDED BY ABSCO TO INSTALL
CAMERAS @$8,526.62 + sales tax @ $852.66
9,379.28Check 366330 Amount
ABSCO ALARMS INC Total $9,379.28
ACCU-COMM INC - 000527
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
132.7806/29/2018366373 PW SHOPS045650
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESDin rail mount kits for telemetry
system.
1,551.0006/29/2018366373 PW SHOPS045649
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESTelemetry system yearly roune service.
1,683.78Check 366373 Amount
ACCU-COMM INC Total $1,683.78
AIR REPS LLC - 001305
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: 7/3/2018 10:08:22AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 6/16/2018 to 6/30/2018
Page 2 of 74
data as of: 7/3/2018 10:08:22AM
AIR REPS LLC - 001305
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
497.4006/29/2018366374 PARKS ADMIN0073822-IN
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEfac 06 CONDENSOR MOTOR FOR CHILLER AT
RCC
497.40Check 366374 Amount
AIR REPS LLC Total $497.40
AJAM MUSIC LLC - 001455
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,000.0006/29/2018366331 PARKS ADMINSCAM2018
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMS2018 SUMMER OUTDOOR CONCERTS 8/1/18
1,000.00Check 366331 Amount
AJAM MUSIC LLC Total $1,000.00
ALL BATTERY SALES & SERVICE - 037931
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
130.3006/29/2018366375 UTILITY SYSTEMS100-10007918
403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMBaery Recycling PU from Fire Staon
#13 on May 31, 2018: Alkaline (108) and
Carbon Zinc (17).
130.30Check 366375 Amount
ALL BATTERY SALES & SERVICE Total $130.30
ALLIANT INSURANCE SERVICES - 001910
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,436.0006/29/2018366332 HUMAN RESOURCES856671
502.000000.014.518.66.46.016 CRIME PREMIUM1719 ACIP 2nd Installment - Nat'l Union
Fire Insurance
3,436.00Check 366332 Amount
ALLIANT INSURANCE SERVICES Total $3,436.00
ALLSTREAM - 001853
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,033.2906/29/2018366376 FINANCE & IT15372020
503.000000.004.518.82.42.003 TELEPHONETelephone Services
1,033.29Check 366376 Amount
ALLSTREAM Total $1,033.29
ALLWEST UNDERGROUND INC - 002075
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
993.2706/29/2018366377 UTILITY SYSTEMS74987
426.465065.018.594.35.63.000 MISCELANEOUS SEWER PROJECTS2 trench boxes for new sewer line job.
993.27Check 366377 Amount
ALLWEST UNDERGROUND INC Total $993.27
ALPINE PRODUCTS INC - 002190
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: 7/3/2018 10:08:23AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 6/16/2018 to 6/30/2018
Page 3 of 74
data as of: 7/3/2018 10:08:22AM
ALPINE PRODUCTS INC - 002190
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
382.1406/29/2018366333 PW SHOPSTM-176536
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESTemporary traffic tape in yellow and
white for overlay.
382.14Check 366333 Amount
ALPINE PRODUCTS INC Total $382.14
AM TEST INC - 002243
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
115.0006/29/2018366378 UTILITY SYSTEMS105247
405.000000.018.534.20.41.010 WATER QUALITY TESTINGWater bacteriological samples (2)
collected on 06/06/18.
115.00Check 366378 Amount
AM TEST INC Total $115.00
AMERICAN FENCE RENTAL LLC - 002868
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
156.1606/29/2018366379 PARKS ADMIN14716
316.332043.020.594.76.63.000 SUNSET EIS PARKCS/PPNR: 06/2018 SUNSET AREA FENCE
RENTAL (JUNE 2018);~
Fence to isolate construcon
zone (Sunset Ave & Harrington Ave);~
6' Rental Panel 6/1/2018 TO
6/13/2018~
QTY 1,092 LF @ $0.30/ea +
sales tax @ $14.20~
phase 1 construcon complete - fence
removed ~
NOTE: Effecve 8/25/2017 -
this rental to be paid fromSunset
Neighborhood Park Construcon budget
(Acct. 316.332043.020.594.76.63.000)
and approved by Parks Planning and
Natural Resources Division as part of
CIP project.
156.16Check 366379 Amount
AMERICAN FENCE RENTAL LLC Total $156.16
AMERICAN LEGEND COOPERATIVE - 113427
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
101.6006/29/2018366380 REVENUE/BALANCE SHEETRefund/Ulies
405.000000.000.257.00.00.000 DEFERRED REVENUEAccount 013265 - Ulity credit
197.6206/29/2018366380 REVENUE/BALANCE SHEETRefund/Ulies
405.000000.000.257.00.00.000 DEFERRED REVENUEAccount 006372 - Ulity credit
262.6606/29/2018366380 REVENUE/BALANCE SHEETRefund/Ulies
405.000000.000.257.00.00.000 DEFERRED REVENUEAccount 014985 - Ulity credit
278.0506/29/2018366380 REVENUE/BALANCE SHEETRefund/Ulies
405.000000.000.257.00.00.000 DEFERRED REVENUEAccount 013266 - Ulity credit
946.2006/29/2018366380 REVENUE/BALANCE SHEETRefund/Ulies
405.000000.000.257.00.00.000 DEFERRED REVENUEAccount 006360 - Ulity credit
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2018 10:08:23AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 6/16/2018 to 6/30/2018
Page 4 of 74
data as of: 7/3/2018 10:08:22AM
AMERICAN LEGEND COOPERATIVE - 113427
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,786.13Check 366380 Amount
AMERICAN LEGEND COOPERATIVE Total $1,786.13
AMERICAN TRAFFIC SOLUTIONS INC - 004425
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
67,754.5006/29/2018366381 POLICEINV00026786
000.000000.008.521.70.45.000 OPERATING RENTALSMay charges for traffic cameras
67,754.50Check 366381 Amount
AMERICAN TRAFFIC SOLUTIONS INC Total $67,754.50
ANGELICA HAYTON - 110934
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
28.0006/29/2018366382 REVENUE/BALANCE SHEET0896
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
70.0006/29/2018366382 REVENUE/BALANCE SHEET0920
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
36.0006/29/2018366382 PARKS ADMIN0896
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
62.0006/29/2018366382 PARKS ADMIN0920
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
196.00Check 366382 Amount
ANGELICA HAYTON Total $196.00
ANOINTED BROTHERS - 005076
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
250.0006/16/2018366312 PARKS ADMINJUNETEENTHAB
001.800221.020.573.90.41.003 CONTRACTED SERVICESENTERTAINMENT - JUNETEENTH EVENT
250.00Check 366312 Amount
ANOINTED BROTHERS Total $250.00
AQUATIC SPECIALTY SERVICES INC - 005305
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,188.8006/29/2018366334 PARKS ADMIN15430
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 06 POOL CHEMICALS FOR HMAC - PULSAR
BRIQUETTES 100LBS
1,610.4006/29/2018366334 PARKS ADMIN15453
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 06 JUNE POOL CHEMICALS - BRIQUETTES
2,755.5906/29/2018366334 PARKS ADMIN15455
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 06 JUNE POOL SUPPLIES AND
CHEMICALS. BRIQUETTES, TITRATING,
OXIDIZER, GYROLOK
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2018 10:08:23AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 6/16/2018 to 6/30/2018
Page 5 of 74
data as of: 7/3/2018 10:08:22AM
AQUATIC SPECIALTY SERVICES INC - 005305
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
291.5106/29/2018366334 PARKS ADMIN15219
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEfac 05 install light that fell into
acvity pool at hmac
407.9606/29/2018366334 PARKS ADMIN15429
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC HMAC SERVICE TO INSTALL STENNER
PUMPS AND CLEAN/CALIBRATE
866.8006/29/2018366334 PARKS ADMIN15452
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06 MAINT REQUEST FOR FOUNTAIN PUMP
NOT WORKING
330.0006/29/2018366334 PARKS ADMIN15454
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06 HMAC MONTHLY SERVICE FOR JUNE
10,451.06Check 366334 Amount
AQUATIC SPECIALTY SERVICES INC Total $10,451.06
ASTRAL COMMUNICATION INC - 006373
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,907.3006/29/2018366383 PW SHOPS172705
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES2ea. Sierra Wireless Airlink w/ Antenna
for C290 & C291
2,907.30Check 366383 Amount
ASTRAL COMMUNICATION INC Total $2,907.30
ATLAS ADVERTISING LLC - 006460
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9,042.0006/29/2018366335 EXECUTIVE1839
110.000111.003.557.30.41.000 RENTON MARKETING CAMPAIGNMARKETING CONSULTING SERVICES SEO/SEM
campaign (installment 5 of 6)
9,042.00Check 366335 Amount
ATLAS ADVERTISING LLC Total $9,042.00
BANKERS AUTO REBUILD & TOWING - 007620
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
192.5006/29/2018366384 POLICE098277
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING#17-14137 to evidence
192.5006/29/2018366384 POLICE098412
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWING#18-4626 to evidence
385.00Check 366384 Amount
BANKERS AUTO REBUILD & TOWING Total $385.00
BAUTISTA FARMS - 110914
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
26.0006/29/2018366385 REVENUE/BALANCE SHEET0903
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
76.0006/29/2018366385 REVENUE/BALANCE SHEET0926
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2018 10:08:23AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 6/16/2018 to 6/30/2018
Page 6 of 74
data as of: 7/3/2018 10:08:22AM
BAUTISTA FARMS - 110914
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
64.0006/29/2018366385 PARKS ADMIN0903
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
54.0006/29/2018366385 PARKS ADMIN0926
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
220.00Check 366385 Amount
BAUTISTA FARMS Total $220.00
BAYLIS ARCHITECTS - 008187
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
33,907.2506/29/2018366336 PARKS ADMIN19493
346.220062.020.575.50.41.000 PROFESSIONAL SERVICES2018 05 FAMILY FIRST PROJECT MANAGEMENT
(CAG-18-027): Concept Dev $11837.50,
Programming $9685.00, Schemac Design
$8972.50, Entlements $3040.00,
Reimburseables $372.25
33,907.25Check 366336 Amount
BAYLIS ARCHITECTS Total $33,907.25
BENEFIT ADMINISTRATION CO - 100007
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,300.9006/25/2018366316 REVENUE/BALANCE SHEETBen1798328
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPLAN MEMBER SERVICES: Payment
5,165.9406/25/2018366316 REVENUE/BALANCE SHEETBen1798328
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMERP PLAN MEMBER SERVICES: Payment
9,466.84Check 366316 Amount
BENEFIT ADMINISTRATION CO Total $9,466.84
BENITA R HORN & ASSOCIATES - 009242
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,487.5006/29/2018366386 EXECUTIVE6-001
000.000000.003.513.10.41.003 CONTRACTED SERVICESINCLUSION CONSULTING AND TECHNICAL
ASSISTANCE-April 2018
6,862.5006/29/2018366386 EXECUTIVE6-002
000.000000.003.513.10.41.003 CONTRACTED SERVICESINCLUSION CONSULTING AND TECHNICAL
ASSISTANCE-May 2018
5,512.5006/29/2018366386 EXECUTIVE6-003
000.000000.003.513.10.41.003 CONTRACTED SERVICESINCLUSION CONSULTING AND TECHNICAL
ASSISTANCE-June 2018
18,862.50Check 366386 Amount
BENITA R HORN & ASSOCIATES Total $18,862.50
BERGER/ABAM ENGINEERS INC - 009258
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: 7/3/2018 10:08:23AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 6/16/2018 to 6/30/2018
Page 7 of 74
data as of: 7/3/2018 10:08:22AM
BERGER/ABAM ENGINEERS INC - 009258
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
444.8806/29/2018366387 TRANSPORTATION/AIRPORT322743
317.122605.016.595.11.63.000 NE 31ST ST BRIDGE REPLACEMENT - PENE 31st St Bridge Replacement~
CAG-15-207~
Proffessional services through April
27, 2018
765.7106/29/2018366387 TRANSPORTATION/AIRPORT322783
317.122607.016.595.11.63.000 N 27TH PL CULVERT SCOUR REPAIR - PEN 27th Pl Culvert Scour Repair~
CAG-16-156~
Services provided through April 27, 2018
1,210.59Check 366387 Amount
BERGER/ABAM ENGINEERS INC Total $1,210.59
BLUEBIRD BUSINESS LLC - 112980
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8.0006/29/2018366388 REVENUE/BALANCE SHEET0884
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
8.00Check 366388 Amount
BLUEBIRD BUSINESS LLC Total $8.00
BRANOM INSTRUMENT CO - 011250
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
282.2606/29/2018366389 PW SHOPS598402.2
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESElectric valves for Well 8.
282.26Check 366389 Amount
BRANOM INSTRUMENT CO Total $282.26
BRITT, JUSTIN OR ALICIA - 113422
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
214.1606/29/2018366390 REVENUE/BALANCE SHEET051717/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity account credit bal - Final
date: 5/25/18
214.16Check 366390 Amount
BRITT, JUSTIN OR ALICIA Total $214.16
BUILDERS EXCHANGE OF WA INC - 012137
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
26.5006/29/2018366391 TRANSPORTATION/AIRPORT1058647
317.122122.016.595.30.63.001 SUNSET LANE - CONSTRUCTION2607 Wetmore Ave ~
Evere, WA 98201
26.50Check 366391 Amount
BUILDERS EXCHANGE OF WA INC Total $26.50
BUTTON PLUMBING & HEATING LLC - 012589
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2018 10:08:23AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 6/16/2018 to 6/30/2018
Page 8 of 74
data as of: 7/3/2018 10:08:22AM
BUTTON PLUMBING & HEATING LLC - 012589
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
166.1006/29/2018366392 PARKS ADMINDPSO53019
000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSHOANG, K REPLACED WASHER ON BACK OF
HOUSE HOSE BIB
166.10Check 366392 Amount
BUTTON PLUMBING & HEATING LLC Total $166.10
CAI FAMILY INVESTMENT LLC - 112773
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
165.8106/29/2018366393 REVENUE/BALANCE SHEET055855/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUE1729 Ferndale Ave Se - Credit Bal,
Final Date: 6/29/17
165.81Check 366393 Amount
CAI FAMILY INVESTMENT LLC Total $165.81
CARL L LIVINGSTON JR - 013775
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
200.0006/16/2018366310 PARKS ADMINJUNETEENTHCL
001.800221.020.573.90.41.003 CONTRACTED SERVICESENTERTAINMENT - JUNETEENTH EVENT
200.00Check 366310 Amount
CARL L LIVINGSTON JR Total $200.00
CARL WARREN & COMPANY - 013774
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14.8506/29/2018366394 HUMAN RESOURCES1845752
502.000000.014.518.62.46.016 LIABILITY CLAIMS CEDadmin fee for Steven Graf claim
59.4006/29/2018366394 HUMAN RESOURCES1845751
502.000000.014.518.62.46.042 LIABILITY CLAIMS PW TRANSPORTATIONadmin fee for Axum Belay claim acvity
74.25Check 366394 Amount
CARL WARREN & COMPANY Total $74.25
CAROLLO ENGINEERS PC - 013783
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11,744.8206/29/2018366395 UTILITY SYSTEMS0167604
425.455140.018.534.50.41.000 WATER SYSTEM PLAN UPDATE PROF SERVICESCAG-17-193, Water System Plan Update,
EXP 12/31/19.
4,289.9806/29/2018366395 UTILITY SYSTEMS0167719
426.465415.018.535.50.41.000 2008 LONG-RANGE WW MANAG PLAN PROF SVCSCAG-15-137, 2016 Long-Range Wastewater
Management Plan, Exp 12/31/2017. ADD
1-17, add me, Exp 12/31/2018. ADD
2-18, add me and money, Exp
03/31/2019.
20,917.2206/29/2018366395 UTILITY SYSTEMS0167722
426.465495.018.594.35.63.000 THUNDER HILL INT REPL/REHABCAG 17-104, Kennydale Lakeline Sewer
System Evaluaon Phase 2A - Condion
Assessment, EXP 4/30/2018. ADD 1-18,
add money and me, EXP 1/31/20.
36,952.02Check 366395 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2018 10:08:23AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 6/16/2018 to 6/30/2018
Page 9 of 74
data as of: 7/3/2018 10:08:22AM
CAROLLO ENGINEERS PC Total $36,952.02
CATALYST WORKPLACE ACTIVATION - 012584
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
752.4106/29/2018366337 TRANSPORTATION/AIRPORT277309
003.000000.016.595.94.48.000 REPAIRS & MAINTENANCE1055 South Grady Way Garcia 5th Floor,
Conn 3-Way 90 Deg Hard 62H. Delivery
and installaon
2,412.0006/29/2018366337 PARKS ADMIN277993
504.000000.020.518.23.35.010 FURNITURE-CUBICLESFAC 06 ERGO FURNITURE DESIGN SERVICES
5,702.0006/29/2018366337 PARKS ADMIN277162
504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC 05 SIT/STAND STOCK ORDER
556.6006/29/2018366337 PARKS ADMIN277809
504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC 05 SIT/STAND INSTALL FOR ELANE AT
RCC
9,423.01Check 366337 Amount
CATALYST WORKPLACE ACTIVATION Total $9,423.01
CDW GOVERNMENT INC - 014396
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
416.8706/29/2018366396 TRANSPORTATION/AIRPORTMZD3223
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIES3ea. Dell P2217 22" monitors (2 for
Marketa Trubac)
189.7006/29/2018366396 FINANCE & ITMZD3223
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU3ea. Dell P2217 22" monitors (2 for
Marketa Trubac)
30,668.0006/29/2018366396 FINANCE & ITMZK1946
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU18 of 20 Lenovo Laptops #20L9001KUS~
20ea. Lenovo Pro Dock #40A10090US
2,992.0006/29/2018366396 FINANCE & ITNBG2616
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU2 of 20 Lenovo T580 Laptop # 20L900iKUS
8,316.0006/29/2018366396 FINANCE & ITNBX6445
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU7 of 20 #10N0001US Lenovo M910X
Desktop Computers
4,796.0006/29/2018366396 FINANCE & ITNCB7906
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU20ea. Lenovo Docking Staons
#40AH0135US
47,378.57Check 366396 Amount
CDW GOVERNMENT INC Total $47,378.57
CENTURYLINK - 065185
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
450.4206/29/2018366397 FINANCE & IT206-T32-4645
503.000000.004.518.82.42.003 TELEPHONE206-T32-4645
450.42Check 366397 Amount
CENTURYLINK Total $450.42
CESSCO INC - 014854
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: 7/3/2018 10:08:23AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 6/16/2018 to 6/30/2018
Page 10 of 74
data as of: 7/3/2018 10:08:22AM
CESSCO INC - 014854
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,094.5006/29/2018366398 PW SHOPS8911
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTCuers/blades for Edco scarifier.
1,094.50Check 366398 Amount
CESSCO INC Total $1,094.50
CHAPTER 13 TRUSTEE - 100059
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
462.5006/25/2018366317 REVENUE/BALANCE SHEETBen1798336
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPTER 13 TRUSTEE #3: Payment
462.50Check 366317 Amount
CHAPTER 13 TRUSTEE Total $462.50
CINTAS CORPORATION #460 - 015563
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9.1106/29/2018366399 PW SHOPS460363805
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESShop towel for PBPW shops.
127.5706/29/2018366399 PW SHOPS460397180
407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls for surface water and
scrub, mops, towels, uniforms for
garage.
21.3406/29/2018366399 PW SHOPS460402111
407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls, towels, mops, scrub,
dispensers for garage and surface water.
21.3406/29/2018366399 PW SHOPS460406792
407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls, shop towels, scrub,
mops for garage and overalls for
surface.
336.0806/29/2018366399 PW SHOPS460397180
501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls for surface water and
scrub, mops, towels, uniforms for
garage.
346.7906/29/2018366399 PW SHOPS460402111
501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, towels, mops, scrub,
dispensers for garage and surface water.
336.0806/29/2018366399 PW SHOPS460406792
501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, shop towels, scrub,
mops for garage and overalls for
surface.
1,198.31Check 366399 Amount
CINTAS CORPORATION #460 Total $1,198.31
CITIES DIGITAL INC - 015775
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
37,435.2006/29/2018366400 FINANCE & IT43045
503.000000.004.518.82.41.003 SERVICE CONTRACTSLaserFische Rio Soware and Annual
Maintenance
58,491.3306/29/2018366400 FINANCE & IT43045
503.540000.004.594.18.64.000 ENTERPRISE SYSTEMS - CAPITALLaserFische Rio Soware and Annual
Maintenance
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2018 10:08:23AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 6/16/2018 to 6/30/2018
Page 11 of 74
data as of: 7/3/2018 10:08:22AM
CITIES DIGITAL INC - 015775
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
95,926.53Check 366400 Amount
CITIES DIGITAL INC Total $95,926.53
CITY OF RENTON - 015940
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4.2206/29/2018366401 PW SHOPSPC/Shops
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESRope for Shops Flag Pole
5.8106/29/2018366401 PW SHOPSPC/Shops
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESDevice Ring for the TV camera Truck
8.3706/29/2018366401 PW SHOPSPC/Shops
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESStainless cap scrws and stainless acorn
nuts for #F-123
18.40Check 366401 Amount
CITY OF RENTON Total $18.40
CITY OF RENTON - PSERS - 100018
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,777.0306/25/20185840 REVENUE/BALANCE SHEETBen1798350
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPSERS: Payment
1,777.03Check 5840 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
222,399.8406/25/20185835 REVENUE/BALANCE SHEETBen1798340
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSFEDERAL WITHHOLDING TAXES: Payment
222,399.84Check 5835 Amount
CITY OF RENTON FWT Total $222,399.84
CITY OF RENTON LEOFF II - 044102
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
89,010.0706/25/20185839 REVENUE/BALANCE SHEETBen1798348
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSLEOFF II POLICE: Payment
89,010.07Check 5839 Amount
CITY OF RENTON LEOFF II Total $89,010.07
CITY OF RENTON PERS 1 - 058841
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
642.1606/25/20185843 REVENUE/BALANCE SHEETBen1798356
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS I: Payment
642.16Check 5843 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
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2018 10:08:23AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 6/16/2018 to 6/30/2018
Page 12 of 74
data as of: 7/3/2018 10:08:22AM
CITY OF RENTON PERS 3 - 058843
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
49,208.1906/25/20185841 REVENUE/BALANCE SHEETBen1798352
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS 3: Payment
49,208.19Check 5841 Amount
CITY OF RENTON PERS 3 Total $49,208.19
CITY OF RENTON PERS II - 058842
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
254,560.0106/25/20185837 REVENUE/BALANCE SHEETBen1798344
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS II: Payment
254,560.01Check 5837 Amount
CITY OF RENTON PERS II Total $254,560.01
CITY OF RENTON PERS JBM 11 - 058839
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,065.7506/25/20185844 REVENUE/BALANCE SHEETBen1798358
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS JBM 11: Payment
2,065.75Check 5844 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
271,487.5706/25/20185836 REVENUE/BALANCE SHEETBen1798342
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSoc Sec: Payment
63,516.8206/25/20185836 REVENUE/BALANCE SHEETBen1798342
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMEDICARE: Payment
335,004.39Check 5836 Amount
CITY OF RENTON, OASDI & MEDICARE Total $335,004.39
CITY OF SEATTLE - 072270
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1.4106/29/2018366402 PW SHOPS0957250000
405.000000.019.534.50.47.002 WATERBill for water at 9602 S 160th st.
3,454.1006/29/2018366402 PW SHOPS6345850000
405.000000.019.534.50.47.002 WATERWater bill for S 2nd/Logan.
2,596.1806/29/2018366402 PW SHOPS7345850000
405.000000.019.534.50.47.002 WATERWater bill for S 2nd/Logan
1.4106/29/2018366402 PW SHOPS9869550000
405.000000.019.534.50.47.002 WATERWater bill for 7501-8001 S 153rd PL
11,144.0006/29/2018366402 UTILITY SYSTEMS4779850000
405.459201.018.534.20.41.000 WATER CONSERVATION PROF SVCSWater Purveyor Conservaon Block
Charges, per 50 year Paral
Requirements Contract.
17,197.10Check 366402 Amount
CITY OF SEATTLE Total $17,197.10
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2018 10:08:23AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 6/16/2018 to 6/30/2018
Page 13 of 74
data as of: 7/3/2018 10:08:22AM
CITY OF SEATTLE - DEPT FINANCE - 072271
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
19.2006/29/2018366403 TRANSPORTATION/AIRPORT0165630000
003.000000.016.542.93.47.001 ELECTRICITYSeale City Light Bill~
Meter # 751658
143.0706/29/2018366403 TRANSPORTATION/AIRPORT5570430000
003.000000.016.542.93.47.001 ELECTRICITY13901 Monster Rd S~
June 4, 2018`
120.9606/29/2018366403 PW SHOPS1275120000
405.000000.019.534.50.47.001 ELECTRICITY/PUMPINGPower bill for 12603 82nd Ave S.
283.23Check 366403 Amount
CITY OF SEATTLE - DEPT FINANCE Total $283.23
CITY SCENE CAFE - 015959
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14.3006/29/2018366404 CED051718-LH
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSE1 POT COFFEE- LTAC MEETING - LH rm 620.
40.1506/29/2018366404 CED051718-JK
000.070233.007.558.70.41.000 PROFESSIONAL SERVICES - PORT OF SEATTLESTOREFRONTS & SAFETY SEMINAR - JESSIE
KOTARSKI - 22 aendees~
Port of Seale contract CAG-17-238
54.45Check 366404 Amount
CITY SCENE CAFE Total $54.45
CLEAN HARBORS ENVIRONMENTAL - 016206
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,999.0606/29/2018366338 UTILITY SYSTEMS1002341672
403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMPackaging, Transport, and Disposal of
anireeze (165 gal.), oil filters
(55DM), and oil (550 gal.) for Spring
Recycle event on 5/5/18.
2,999.06Check 366338 Amount
CLEAN HARBORS ENVIRONMENTAL Total $2,999.06
COBAN TECHNOLOGIES, INC - 016486
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: 7/3/2018 10:08:23AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 6/16/2018 to 6/30/2018
Page 14 of 74
data as of: 7/3/2018 10:08:22AM
COBAN TECHNOLOGIES, INC - 016486
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
141,488.8806/29/2018366405 PW SHOPS15803
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALSYSED-05 25ea. Edge Hi-Def In-Car
Systems w/ Hi Def Camera & Backseat
Camera~
~
MZZ-01 25ea. Adapter Plate ~
~
SCOPT-04 25ea. Crash Sensor~
~
WLIC-01 25ea. Coban SVMS Soluon
(Included)~
~
WMAIN-110 Coban 25ea SVMS Soluon
Annual Renewal Yr 2~
~
WMAIN-110 25ea. Coban SVMS Soluon
Annual Renewal Yr 3~
~
LFEE-050 25ea. Shipping In-Car
Equipment (Included)~
~
~
Per Quote# RPD-20180309-CIN01~
~
NASPO No. OK-MA-145-035 , WA Master
Contract # 06316
141,488.88Check 366405 Amount
COBAN TECHNOLOGIES, INC Total $141,488.88
CODE PUBLISHING COMPANY - 016493
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,354.2206/29/2018366339 CITY CLERK60178
000.000000.012.514.21.49.011 CODIFICATIONSESPS Supplemental Update - May 2018
2,354.22Check 366339 Amount
CODE PUBLISHING COMPANY Total $2,354.22
COLLECTIONS SERVICES CENTER - 016556
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
298.0006/25/2018366318 REVENUE/BALANCE SHEETBen1798338
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSIowa Child Support: Payment
298.00Check 366318 Amount
COLLECTIONS SERVICES CENTER Total $298.00
COLUMBIA BASIN WATER WORKS INC - 016951
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,760.6006/29/2018366406 PW SHOPS835
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESLarge meter tesng citywide.
4,760.60Check 366406 Amount
COLUMBIA BASIN WATER WORKS INC Total $4,760.60
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2018 10:08:23AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 6/16/2018 to 6/30/2018
Page 15 of 74
data as of: 7/3/2018 10:08:22AM
COLUMBIA CITY BAKERY - 113426
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9.0006/29/2018366407 REVENUE/BALANCE SHEET0893
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
26.0006/29/2018366407 REVENUE/BALANCE SHEET0933
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
35.00Check 366407 Amount
COLUMBIA CITY BAKERY Total $35.00
COLUMBIA FORD INC - 016966
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35,540.0206/19/2018366313 PW SHOPS3-J1091
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL2018 Ford F150, C294.
35,540.02Check 366313 Amount
31,183.4306/29/2018366408 PW SHOPS3-J1542 D084
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL2018 Ford Explorer, B286
31,183.4306/29/2018366408 PW SHOPS3-J1543 D085
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL2018 Ford Explorer, B283.
31,183.4306/29/2018366408 PW SHOPS3-J1544 D086
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL2018 Ford Explorer, B284
31,183.4306/29/2018366408 PW SHOPS3-J1545 D087
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL2018 Ford Explorer, B285
31,183.4306/29/2018366408 PW SHOPS3-J1546 D088
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL2018 Ford Explorer, B282
155,917.15Check 366408 Amount
COLUMBIA FORD INC Total $191,457.17
COOK, DON - 018294
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
428.2506/29/2018366409 PW SHOPSReim/DOL
407.000000.019.531.35.49.008 LICENSES & PERMITSReimbursement for CDL school skill test
and license fee and endorsement.
428.25Check 366409 Amount
COOK, DON Total $428.25
CORE & MAIN LP - 031909
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
853.1006/29/2018366410 PW SHOPSI747119
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES2, 1' Iowa hydrant extensions for job.
433.0906/29/2018366410 PW SHOPSI888361
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHydrant locks.
-853.1006/29/2018366410 PW SHOPSI932998
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESReturned hydrant extensions.
35.2006/29/2018366410 PW SHOPSI938953
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESBrass parts for stock and 1" meter
gaskets.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2018 10:08:23AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 6/16/2018 to 6/30/2018
Page 16 of 74
data as of: 7/3/2018 10:08:22AM
CORE & MAIN LP - 031909
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,137.2806/29/2018366410 PW SHOPSI938953
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDBrass parts for stock and 1" meter
gaskets.
1,605.57Check 366410 Amount
CORE & MAIN LP Total $1,605.57
CORTONA LLC - 018355
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16,392.2506/29/2018366411 HUMAN RESOURCESseleCortana
502.000000.014.518.62.46.045 LIABILITY CLAIMS WASTEWATER UTIL SYSselement of sewer main issue with
developer. The line was found out to be
decommissioned aer perming was
completed.
16,392.25Check 366411 Amount
CORTONA LLC Total $16,392.25
DAILY JOURNAL OF COMMERCE - 072200
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
489.9006/29/2018366412 CED3337683
000.000000.007.558.60.44.000 ADVERTISINGRFP FOR EIS ENERGIZE EASTSIDE AFFADAVIT
PUBLICATION
489.90Check 366412 Amount
DAILY JOURNAL OF COMMERCE Total $489.90
D'AMORE, PIERO - 019729
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.1606/29/2018366413 PW SHOPSReim/Walmart
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWork pants 2018 allowance - Walmart
66.8806/29/2018366413 PW SHOPSReim/Walmart
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWork pant replacement (3 pairs) -
Walmart
87.04Check 366413 Amount
D'AMORE, PIERO Total $87.04
DEL ROSARIO, GARY - 020515
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
469.1806/29/2018366414 FINANCE & ITTravel Per Diem
503.000000.004.518.83.43.001 TRAVELESRI Soware Training and Conf.
7/8/2018 - 7/13/2018 AirFare and Meals
- San Diego, CA
320.0006/29/2018366414 FINANCE & ITTravel Per Diem
503.000000.004.518.83.43.007 MEALS & INCIDENTAL EXPENSEESRI Soware Training and Conf.
7/8/2018 - 7/13/2018 AirFare and Meals
- San Diego, CA
789.18Check 366414 Amount
DEL ROSARIO, GARY Total $789.18
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2018 10:08:23AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 6/16/2018 to 6/30/2018
Page 17 of 74
data as of: 7/3/2018 10:08:22AM
DELTA CONNECTS INC - 020561
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
390.5006/29/2018366415 PARKS ADMINSRVCE06262
108.220047.020.518.21.48.000 REPAIRS & MAINTENANCE-PAVILION BUILDINGFAC 01 CHILLER CONTROLLER AT PAVILLION
SOFTWARE ISSUES. NETWORK NUMBERS HAD
CHANGED
420.7506/29/2018366415 PARKS ADMINSRVCE06310
108.220047.020.518.21.48.000 REPAIRS & MAINTENANCE-PAVILION BUILDINGFAC 02 CONTROLLER CP10000 INTERNET
ADDRESS HAD CHANGED IMPACTING THE
TRANSFER OF INFO TO FAC SHOP.
1,087.9906/29/2018366415 PARKS ADMINSRVCE06373
108.220047.020.518.21.48.000 REPAIRS & MAINTENANCE-PAVILION BUILDINGFAC 03 CONTROLLER SOFTWARE NOT WORKING
AT FAC SHOP TO SEE PAVILLION INFO ON
CHILLER.
1,899.24Check 366415 Amount
DELTA CONNECTS INC Total $1,899.24
DEPARTMENT OF TRANSPORTATION - 089302
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
120.0006/29/2018366416 TRANSPORTATION/AIRPORT02882CN
003.000000.016.595.92.43.002 TRAINING/SCHOOLSHasty, John - Pedestrian Accommodaon
Workshop, WSDOT June 11, 2018
28.1306/29/2018366416 TRANSPORTATION/AIRPORTRE313ATB80514107
317.122239.016.595.30.63.002 SW 27TH ST/STRANDER BLVD - CONSTRUCT SRVWSDOT~
May 14, 2018
1,589.5406/29/2018366416 UTILITY SYSTEMSRE313ATB80618009
427.475119.018.531.35.51.000 WETLAND MITIGATION BANK INTER GOVERNMENTI405 Springbrook Creek Wetland and
Habitat construcon and general
project management 05/01/18 to 05/31/18.
1,737.67Check 366416 Amount
DEPARTMENT OF TRANSPORTATION Total $1,737.67
DEPT OF NATURAL RESOURCES - 089199
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,467.5806/29/2018366417 PARKS ADMIN4900/0100125336/2018
108.000000.020.518.20.49.000 MISCELLANEOUSFAC 06 AQUATIC LAND LEASE~
Washington State Department of Natural
Resources. Ivar's will be invoiced /
City will request reimbursement from
Ivar's. (This fee is included as part
of Ivar's contract; they are
responsible for payment of this Aquac
Lands Lease.)
4,467.58Check 366417 Amount
DEPT OF NATURAL RESOURCES Total $4,467.58
DEPT. OF TRANSPORTATION - 089300
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
177.1206/29/2018366418 UTILITY SYSTEMSRE41JA9851L008
426.465495.018.594.35.63.000 THUNDER HILL INT REPL/REHABThunderhills Sewer Interceptor Project
May 2018 Project Charges.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2018 10:08:23AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 6/16/2018 to 6/30/2018
Page 18 of 74
data as of: 7/3/2018 10:08:22AM
DEPT. OF TRANSPORTATION - 089300
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
177.12Check 366418 Amount
DEPT. OF TRANSPORTATION Total $177.12
DICKSON COMPANY - 092515
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16,443.6406/29/2018366419 REVENUE/BALANCE SHEETCAG-17-054 RR
316.000000.000.223.40.00.000 RETAINAGE PAYABLERetainage release
16,443.64Check 366419 Amount
DICKSON COMPANY Total $16,443.64
DT MARSHALL COMPANY - 022328
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,162.8206/29/2018366420 EXECUTIVE16389A
505.000000.003.518.70.49.000 PRINTING CONTRACTCity News prinng
6,162.82Check 366420 Amount
DT MARSHALL COMPANY Total $6,162.82
EAGLE PEST ELIMINATORS INC - 022810
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
71.5006/29/2018366421 PARKS ADMIN186593
001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: JUNE 2018 - RODENT CONTROL AT
MOUTH OF RIVER PARK; SERVICE DATE
6/5/2018~
INVOICE # 186593 dated 6/6/2018
467.5006/29/2018366421 PARKS ADMIN186510
108.220047.020.518.21.48.000 REPAIRS & MAINTENANCE-PAVILION BUILDINGfac 06 2 week rodent control for the
piazza park
71.5006/29/2018366421 PARKS ADMIN186639
108.220048.020.518.21.48.000 REPAIRS & MAINTENANCE-LIBERTY PARK BLDGFAC 06 MONTHLY PEST CONTROL FOR LIBERTY
PARK COMM CTR
71.5006/29/2018366421 PARKS ADMIN186386
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEfac 06 monthly pest control for senior
center
104.5006/29/2018366421 PARKS ADMIN186404
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEfac 06 qtrly pest control for fs16
93.5006/29/2018366421 PARKS ADMIN186411
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEfac 06 monthly pest control for coulon
beach park restroom
93.5006/29/2018366421 PARKS ADMIN186600
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEfac 06 monthly pest control for parks
maint shop
110.0006/29/2018366421 PARKS ADMIN186625
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEfac 06 monthly pest control for fac shop
93.5006/29/2018366421 PARKS ADMIN186627
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06 MONTHLY PEST CONTROL FOR FS14
71.5006/29/2018366421 PARKS ADMIN186886
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEfac 06 monthly pest control service for
HMAC for june
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2018 10:08:23AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 6/16/2018 to 6/30/2018
Page 19 of 74
data as of: 7/3/2018 10:08:22AM
EAGLE PEST ELIMINATORS INC - 022810
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
93.5006/29/2018366421 PARKS ADMIN186915
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEfac 06 monthly pest control for fs11
71.5006/29/2018366421 PARKS ADMIN186602
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEfac 06 monthly pest control for city
hall
1,413.50Check 366421 Amount
EAGLE PEST ELIMINATORS INC Total $1,413.50
EASY TONE LLC - 023008
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,100.0006/29/2018366422 PARKS ADMINSCET2018
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMS2018 SUMMER OUTDOOR CONCERTS 8/8/18
1,100.00Check 366422 Amount
EASY TONE LLC Total $1,100.00
EJ USA, INC - 022878
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
375.6006/29/2018366340 UTILITY SYSTEMS110180041655
426.465065.018.594.35.63.000 MISCELANEOUS SEWER PROJECTS8" frames/grates for new WW line
install on NE 25th St.
375.60Check 366340 Amount
EJ USA, INC Total $375.60
ELLIS, DON - 023700
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
320.0006/29/2018366423 UTILITY SYSTEMSTravel Per Diem
406.000000.018.535.20.43.007 MEALS & INCIDENTAL EXPENSEPer Diem for 2018 ESRI User Conference
in San Diego, CA 07/08/18 - 07/13/18.
320.00Check 366423 Amount
ELLIS, DON Total $320.00
EN POINTE TECHNOLOGIES SALES, LLC - 024305
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
322.6106/29/2018366424 FINANCE & IT93300609
503.540000.004.518.82.35.000 ENTERPRISE SYSTEMS - MINOR1ea. Acrobat for City Aorney's
Office: Heather Dumlao and Leslie Clark
161.3006/29/2018366424 FINANCE & IT93300610
503.540000.004.518.82.35.000 ENTERPRISE SYSTEMS - MINOR1ea. Acrobat for PW Michelle Faltaous
161.3006/29/2018366424 FINANCE & IT93300611
503.540000.004.518.82.35.000 ENTERPRISE SYSTEMS - MINOR1ea. Acrobat for PW: Eric O
645.21Check 366424 Amount
EN POINTE TECHNOLOGIES SALES, LLC Total $645.21
ENTRANCE CONTROLS - 043705
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2018 10:08:23AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 6/16/2018 to 6/30/2018
Page 20 of 74
data as of: 7/3/2018 10:08:22AM
ENTRANCE CONTROLS - 043705
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
880.0006/29/2018366425 TRANSPORTATION/AIRPORT118382
402.000000.016.546.20.43.002 TRAINING/SCHOOLSGate computer training
880.00Check 366425 Amount
ENTRANCE CONTROLS Total $880.00
ENVIRONMENTAL SYSTEMS RESEARCH - 024349
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
55,524.1506/29/2018366341 FINANCE & IT93475158
503.000000.004.518.82.41.003 SERVICE CONTRACTSESRI ELA - ArcGIS Desktop, ArcGIS
Server, ArcSDE, ArcGIS Online, Business
Analyst Online Annual Renewal
7/25/2018 - 7/24/2019
55,524.15Check 366341 Amount
ENVIRONMENTAL SYSTEMS RESEARCH Total $55,524.15
EVERGREEN ID SYSTEMS - 024975
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-120.3506/29/2018366426 TRANSPORTATION/AIRPORT10272
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESCredit memo
804.9506/29/2018366426 TRANSPORTATION/AIRPORT11182
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESShop supplies - gate access cards
684.60Check 366426 Amount
EVERGREEN ID SYSTEMS Total $684.60
EVERGREEN TRACTOR LLC - 024989
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,603.2306/29/2018366342 PW SHOPS15817
406.000000.019.535.50.45.000 OPERATING RENTAL & LEASERental of E305 excavator.
1,603.2306/29/2018366342 PW SHOPS15817
407.000000.019.531.35.45.000 OPERATING RENTAL & LEASERental of E305 excavator.
3,206.46Check 366342 Amount
EVERGREEN TRACTOR LLC Total $3,206.46
FEDERAL EXPRESS CORP - 025780
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4.3706/29/2018366427 EXECUTIVE6-223-10777
505.000000.003.518.70.42.001 POSTAGEFederal Express service
4.37Check 366427 Amount
FEDERAL EXPRESS CORP Total $4.37
FERGUSON ENTERPRISES INC - 025811
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,424.2006/29/2018366428 PW SHOPS0665864
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED5/8" and 1" SRII water meters for stock
4,424.20Check 366428 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2018 10:08:23AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 6/16/2018 to 6/30/2018
Page 21 of 74
data as of: 7/3/2018 10:08:22AM
FERGUSON ENTERPRISES INC Total $4,424.20
FIGARO, DANIEL - 026035
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-28.0406/29/2018366429 POLICEPC/Narc
000.080315.008.361.11.00.000 INVESTMENT INTEREST - SEIZURE STATEBank Interest / Loyal Bonus
148.4506/29/2018366429 POLICEPC/Narc
000.080315.008.521.23.35.000 SMALL TOOLS/MINOR EQUIPMENTSpecial ops pey cash fund
320.3206/29/2018366429 POLICEPC/Narc
000.080315.008.521.23.42.002 CELL PHONES/PAGERSSpecial ops pey cash fund
186.2506/29/2018366429 POLICEPC/Narc
000.080315.008.521.23.49.006 OTHER MISCELLANEOUSSpecial ops pey cash fund
2,883.0006/29/2018366429 POLICEPC/Narc
000.080315.008.521.23.49.017 INVESTIGATIVE BUY MONEYSpecial ops pey cash fund
3,509.98Check 366429 Amount
FIGARO, DANIEL Total $3,509.98
FINANCIAL CONSULTANTS INTL INC - 026049
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
669.7406/29/2018366430 POLICE16184
000.000000.008.521.22.48.000 REPAIRS & MAINTENANCEReplace rear weapon lock on 3 patrol
vehicles #188,192,235
174.2406/29/2018366430 POLICE16189
000.000000.008.521.22.48.000 REPAIRS & MAINTENANCEreplace lind adaptor & cable
3,435.8006/29/2018366430 PW SHOPS16139
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALVehicle upfing for B280
3,435.8006/29/2018366430 PW SHOPS16140
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALVehicle upfing for B253
3,435.8006/29/2018366430 PW SHOPS16151
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALVehicle upfing for B254
3,109.1006/29/2018366430 PW SHOPS16176
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALVehicle upfing for C293
14,260.48Check 366430 Amount
FINANCIAL CONSULTANTS INTL INC Total $14,260.48
FIRE KING OF SEATTLE INC - 026295
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
33.0006/29/2018366431 PARKS ADMIN660139
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEfac 05 annual fire ext inspecon for
city center garage
556.4406/29/2018366431 PARKS ADMIN660269
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC 05 FIRE EXT ANNUAL INSPECT FOR CITY
CTR PARKING GARAGE
84.7006/29/2018366431 PARKS ADMIN660136
108.220048.020.518.21.48.000 REPAIRS & MAINTENANCE-LIBERTY PARK BLDGfac 05 annual fire ext inspecon for
liberty park
45.1006/29/2018366431 PARKS ADMIN660133
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEfac 05 annual fire ext inspect for
kennydale park
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2018 10:08:23AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 6/16/2018 to 6/30/2018
Page 22 of 74
data as of: 7/3/2018 10:08:22AM
FIRE KING OF SEATTLE INC - 026295
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
89.1006/29/2018366431 PARKS ADMIN660134
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEfac 05 annual fire ext inspect and
hydro/fill for facilies shop
97.9006/29/2018366431 PARKS ADMIN660255
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEfac 05 annual fire ext inspect and
recharge
135.8506/29/2018366431 PARKS ADMIN660256
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEfac 05 annual fire ext inspect and fill
at fs14
108.9006/29/2018366431 PARKS ADMIN660257
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEfac 05 annual fire inspect and fill for
north highlands neighborhood center
55.5506/29/2018366431 PARKS ADMIN660258
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEfac 05 annual fire ext inspect and
recharge at phillip arnold park
165.0006/29/2018366431 PARKS ADMIN660259
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEfac 05 annual fire ext inspect and fill
for rcc
119.3506/29/2018366431 PARKS ADMIN660260
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEfac 05 annual fire ext inspect and fill
for history museum
45.1006/29/2018366431 PARKS ADMIN660262
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEfac 06 fire ext inspect for teasdale
park
45.1006/29/2018366431 PARKS ADMIN660263
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06 ANNUAL FIRE EXT INSPECT FOR
TIFFANY PARK
216.7006/29/2018366431 PARKS ADMIN660264
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEfac 06 annual fire ext inspect at fs13
64.9006/29/2018366431 PARKS ADMIN660267
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05 FIRE EXT INSPECTION FOR FS17
102.3006/29/2018366431 PARKS ADMIN660268
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05 FIRE EXT INSPECT AND FILL FOR
HIGHLANDS NEIGHBORHOOD CTR
52.8006/29/2018366431 PARKS ADMIN660270
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05 ANNUAL FIRE EXT INSPECT FOR HMAC
45.1006/29/2018366431 PARKS ADMIN660271
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06 ANNUAL FIRE EXT INSPECT AT
KIWANIS PARK
341.0006/29/2018366431 PARKS ADMIN660272
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEfac 06 annual fire ext inspect for
senior center including fill
932.8006/29/2018366431 PARKS ADMIN660135
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEfac 05 annual fire ext inspect, fill
and recharge for city hall
3,336.69Check 366431 Amount
FIRE KING OF SEATTLE INC Total $3,336.69
FIRST CHOICE HEALTH NETWORK - 026360
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: 7/3/2018 10:08:23AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 6/16/2018 to 6/30/2018
Page 23 of 74
data as of: 7/3/2018 10:08:22AM
FIRST CHOICE HEALTH NETWORK - 026360
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
952.7506/29/2018366432 HUMAN RESOURCES82743
512.000000.014.517.30.41.012 EAPEAP for May 2018
952.75Check 366432 Amount
FIRST CHOICE HEALTH NETWORK Total $952.75
FOG TITE INC - 026800
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
134.3206/29/2018366433 PW SHOPS2018-05-082
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRest of payment for J-box ordered for a
water job.
134.32Check 366433 Amount
FOG TITE INC Total $134.32
FP-FAA SEATTLE LLC - 113428
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
233.7006/29/2018366434 REVENUE/BALANCE SHEETRefund - Utlies
405.000000.000.257.00.00.000 DEFERRED REVENUEAccount 005013 - Ulity credit
381.8706/29/2018366434 REVENUE/BALANCE SHEETRefund - Utlies
405.000000.000.257.00.00.000 DEFERRED REVENUEAccount 005014 - Ulity credit
8.1406/29/2018366434 UTILITY SYSTEMSRefund - Utlies
405.000000.018.343.40.00.000 WATER COLLECTIONSAccount 005321 - Ulity credit
9.8106/29/2018366434 UTILITY SYSTEMSRefund - Utlies
405.000000.018.343.40.00.000 WATER COLLECTIONSAccount 005325 - Ulity credit
6.9806/29/2018366434 UTILITY SYSTEMSRefund - Utlies
406.000000.018.343.50.00.000 WASTEWATER COLLECTIONS (CITY)Account 005321 - Ulity credit
10.3206/29/2018366434 UTILITY SYSTEMSRefund - Utlies
416.000000.018.343.50.00.000 METRO REVENUEAccount 005321 - Ulity credit
650.82Check 366434 Amount
FP-FAA SEATTLE LLC Total $650.82
FRONTIER PRECISION INC - 027575
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
28.6306/29/2018366343 PW SHOPS175891
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTUSB cable for Water.
28.63Check 366343 Amount
FRONTIER PRECISION INC Total $28.63
GABRIELLE ABBOTT - 028288
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
789.6206/29/2018366435 CEDAbbo 1
000.000000.007.558.70.41.000 PROFESSIONAL SERVICESECON-DEV: SUNSET PARK OPENING
CELEBRATION - COMMUNITY ART PROJECT /
Celebraon date: 5/16/18
500.0006/29/2018366435 CEDAbbo 1
000.000000.007.573.20.49.010 ARTS & CULTURE PROJECTSRMAC: SUNSET PARK OPENING CELEBRATION -
COMMUNITY ART PROJECT / Celebraon
date: 5/16/18
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2018 10:08:23AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 6/16/2018 to 6/30/2018
Page 24 of 74
data as of: 7/3/2018 10:08:22AM
GABRIELLE ABBOTT - 028288
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,289.62Check 366435 Amount
GABRIELLE ABBOTT Total $1,289.62
GC SYSTEMS INC - 028275
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,402.6706/29/2018366436 PW SHOPS36551
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES2-rebuild kits for altude valves at
Mt. Olivet and Highlands reservoir.
3,402.67Check 366436 Amount
GC SYSTEMS INC Total $3,402.67
GLENN DIOLA - 030023
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,610.0006/29/2018366437 PARKS ADMINTKD60711-13
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMSINSTRUCTOR PAYMENT 60711-13
1,855.0006/29/2018366437 PARKS ADMINTKD61113-15
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMSINSTRUCTOR PAYMENT 61113-15
3,465.00Check 366437 Amount
GLENN DIOLA Total $3,465.00
GONZALEZ, ISMAEL - 113429
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
201.7406/29/2018366438 REVENUE/BALANCE SHEETRefund/030366
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit, Final date: 5/16/18
201.74Check 366438 Amount
GONZALEZ, ISMAEL Total $201.74
GRAINGER INC - 030960
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14.0706/29/2018366439 PW SHOPS9811019919
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES2 packs of e down ratchet straps for
all depts.
19.0106/29/2018366439 PW SHOPS9816573118
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESVarious hand tools for stock and
baeries split between all depts.
14.0706/29/2018366439 PW SHOPS9811019919
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES2 packs of e down ratchet straps for
all depts.
19.0006/29/2018366439 PW SHOPS9816573118
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESVarious hand tools for stock and
baeries split between all depts.
155.9606/29/2018366439 PW SHOPS9809115935
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED6 meter keys for stock.
18.0906/29/2018366439 PW SHOPS9815916797
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED8" screwdrivers for stock.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2018 10:08:23AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 6/16/2018 to 6/30/2018
Page 25 of 74
data as of: 7/3/2018 10:08:22AM
GRAINGER INC - 030960
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
548.7306/29/2018366439 PW SHOPS9816213798
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDWrenches, screwdrivers, mallets and
chisels for stock.
9.5106/29/2018366439 PW SHOPS9816213806
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED4" screwdrivers for stock.
1,378.7506/29/2018366439 PW SHOPS9816573118
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDVarious hand tools for stock and
baeries split between all depts.
14.0706/29/2018366439 PW SHOPS9811019919
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES2 packs of e down ratchet straps for
all depts.
19.0106/29/2018366439 PW SHOPS9816573118
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESVarious hand tools for stock and
baeries split between all depts.
14.0706/29/2018366439 PW SHOPS9811019919
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES2 packs of e down ratchet straps for
all depts.
19.0106/29/2018366439 PW SHOPS9816573118
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESVarious hand tools for stock and
baeries split between all depts.
2,243.35Check 366439 Amount
GRAINGER INC Total $2,243.35
GRANT, DANIEL - 031106
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
102.0006/29/2018366440 PW SHOPSReim/DOL
405.000000.019.534.50.49.008 LICENSES & PERMITSReimbursement for CDL endorsement.
102.00Check 366440 Amount
GRANT, DANIEL Total $102.00
GRAY & OSBORNE INC - 031245
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,676.7606/29/2018366441 TRANSPORTATION/AIRPORT12
317.122185.016.595.11.63.000 RENTON AVE EXT PRES - PRELIM ENGINEERINGRenton Ave S Resurfacing~
Proffesional Services from April 29,
2018 to May 26, 2018~
Project No. 17534.00
3,676.76Check 366441 Amount
GRAY & OSBORNE INC Total $3,676.76
GRAYBAR ELECTRIC CO INC - 031255
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
688.2506/29/2018366442 PW SHOPS9304698185
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSurge protector for Well 9
66.4306/29/2018366442 PW SHOPS9304698186
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESPlug in relay for Well 9
754.68Check 366442 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2018 10:08:23AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 6/16/2018 to 6/30/2018
Page 26 of 74
data as of: 7/3/2018 10:08:22AM
GRAYBAR ELECTRIC CO INC Total $754.68
H D FOWLER COMPANY INC - 027210
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-541.0006/29/2018366443 UTILITY SYSTEMSC447427
426.465065.018.594.35.63.000 MISCELANEOUS SEWER PROJECTSCredit for part exchange from Ducle
to PVC
809.8006/29/2018366443 UTILITY SYSTEMSI4848298
426.465065.018.594.35.63.000 MISCELANEOUS SEWER PROJECTS8" & 6" pvc parts for new wastewater
line at 2533 NE 5th St. Will be
returning some parts that were
incorrect.
2,117.4406/29/2018366443 UTILITY SYSTEMSI4850279
426.465065.018.594.35.63.000 MISCELANEOUS SEWER PROJECTSFings and pipe for new sewer line at
2533 NE 5th st.
233.6306/29/2018366443 UTILITY SYSTEMSI4851648
426.465065.018.594.35.63.000 MISCELANEOUS SEWER PROJECTS8" plug and 6" wye for 2533 NE 5th st.
2,619.87Check 366443 Amount
H D FOWLER COMPANY INC Total $2,619.87
HACH COMPANY - 032025
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,024.7806/29/2018366444 PW SHOPS10986321
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESAccuvacs and chlorine reagent sets.
236.1806/29/2018366444 PW SHOPS11001416
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES5 boxes of extra accuvacs for lab.
1,260.96Check 366444 Amount
HACH COMPANY Total $1,260.96
HAJEK, JUDY - 113421
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
161.6906/29/2018366445 REVENUE/BALANCE SHEET000581/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity account credit - 415 Williams
Ave N, Final date: 5/24/18
161.69Check 366445 Amount
HAJEK, JUDY Total $161.69
HALLGREN COMPANY INC - 032432
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
740.4106/29/2018366446 PW SHOPS18-00281
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRest of backordered breakaway bolts for
hydrants.
18.1006/29/2018366446 PW SHOPS18-00282
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDUpperstem O-rings and coveres for
hydrant stock.
758.51Check 366446 Amount
HALLGREN COMPANY INC Total $758.51
HARPER BRUSH DISTRIBUTORS INC - 032730
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: 7/3/2018 10:08:23AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 6/16/2018 to 6/30/2018
Page 27 of 74
data as of: 7/3/2018 10:08:22AM
HARPER BRUSH DISTRIBUTORS INC - 032730
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
277.9706/29/2018366447 PW SHOPS218484
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDBroom heads/handles for stock.
277.97Check 366447 Amount
HARPER BRUSH DISTRIBUTORS INC Total $277.97
HARRISON, ROBERT - 032815
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
143.8806/29/2018366448 EXECUTIVEMileageHarrison
000.000000.003.513.10.43.001 TRAVELMileage for travel to/from AWC annual
conference, 6/27/18-6/28/18
143.88Check 366448 Amount
HARRISON, ROBERT Total $143.88
HERNANDEZ, DANIEL - 113430
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
44.3006/29/2018366449 REVENUE/BALANCE SHEET045080/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit, Final date: 5/8/18
44.30Check 366449 Amount
HERNANDEZ, DANIEL Total $44.30
HODGES, BOBBY - 113431
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
103.6206/29/2018366450 REVENUE/BALANCE SHEET034118/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUly credit 12750 SE 165th ST -
Final date: 5/29/18
103.62Check 366450 Amount
HODGES, BOBBY Total $103.62
I YANG - 110932
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6.0006/29/2018366451 REVENUE/BALANCE SHEET0880
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
6.00Check 366451 Amount
I YANG Total $6.00
ICON MATERIALS INC - 036552
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
959.7606/29/2018366452 PW SHOPS2625644
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES14.06 tons of asphalt for Street job on
SE 180th.
967.9606/29/2018366452 PW SHOPS2625681
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES14.18 tons of asphalt for Street job on
SE 180th st
2,430.1306/29/2018366452 PW SHOPS2626782
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES35.60 tons of asphalt for street job on
SW5th, Maple and Hardie.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2018 10:08:23AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 6/16/2018 to 6/30/2018
Page 28 of 74
data as of: 7/3/2018 10:08:22AM
ICON MATERIALS INC - 036552
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,044.4806/29/2018366452 PW SHOPS2627351
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES44.60 tons of asphalt for stree job on
SW 5th st.
2,142.7406/29/2018366452 PW SHOPS2629511
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES31.39 tons of asphalt for Street job on
sw 5th st.
2,026.7206/29/2018366452 PW SHOPS2630111
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES28.32 tons of asphalt for Street job on
SW 5h.
1,009.0706/29/2018366452 PW SHOPS2630555
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES14.10 tons of asphalt for street jobs.
4,038.4106/29/2018366452 PW SHOPS2633767
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES56.43 tons of asphalt for street job on
Oakesdale Ave Sw.
207.5206/29/2018366452 PW SHOPS2624347
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES3.04 tons of asphalt for Cut/Caps for
Water.
163.8806/29/2018366452 PW SHOPS2630125
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES2.29 tons of asphalt for Water job on
Langston.
4,013.8106/29/2018366452 PW SHOPS2623680
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES58.80 tons of asphalt for surface water
sink hole.
1,862.1906/29/2018366452 PW SHOPS2624328
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES27.28 tons of asphalt for Surface water
jobs for a sinkhole and 1508 Lk.Ave S
22,866.67Check 366452 Amount
ICON MATERIALS INC Total $22,866.67
IDS PROPERTY CASUALTY COMPANY - 036781
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,526.5906/29/2018366453 HUMAN RESOURCES2508758k201
502.000000.014.518.62.46.026 LIABILITY CLAIMS PW STREET MAINTclaim no. 2508758k201, Damia Dejeu
policyholder, selement for damage to
vehicle
2,526.59Check 366453 Amount
IDS PROPERTY CASUALTY COMPANY Total $2,526.59
INTERCOM LANGUAGE SERVICES - 078725
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,947.1206/29/2018366454 MUNICIPAL COURT18-190
000.000000.002.512.50.41.003 CONTRACTED SERVICESVarious interpreters - 26 interpreters
- 33 cases
720.0006/29/2018366454 MUNICIPAL COURT18-212
000.000000.002.512.50.41.003 CONTRACTED SERVICESVarious interpreters - 5 interpreters -
6 cases
1,500.0006/29/2018366454 FIRE18-210
000.059205.009.525.60.41.000 PROFESSIONAL SERVICES-2017 EMPG GRANTASL interpretaon for Mental Health
First Aid training
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2018 10:08:23AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 6/16/2018 to 6/30/2018
Page 29 of 74
data as of: 7/3/2018 10:08:22AM
INTERCOM LANGUAGE SERVICES - 078725
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,167.12Check 366454 Amount
INTERCOM LANGUAGE SERVICES Total $6,167.12
IRON MOUNTAIN INC - 061844
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
172.1606/29/2018366455 CITY CLERKABNS605
000.000000.012.514.21.41.003 CONTRACTED SERVICESOffsite Shredding Services - Inv
#ABNS605
172.16Check 366455 Amount
IRON MOUNTAIN INC Total $172.16
ISSAQUAH SCHOOL DISTRICT #411 - 038570
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15,049.9006/29/2018366456 REVENUE/BALANCE SHEETImpact Fees/May
000.000000.000.237.22.00.000 ISSAQUAH SCHOOL DISTRICT IMPACT FEEImpact Fees - May
15,049.90Check 366456 Amount
ISSAQUAH SCHOOL DISTRICT #411 Total $15,049.90
IVOXY CONSULTING LLC - 038692
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,000.0006/29/2018366457 FINANCE & ITKFJMQ11905
503.000000.004.518.82.41.000 PROFESSIONAL CONTRACTOR SERVICESNetApp Remediaon Services
8,694.9706/29/2018366457 FINANCE & ITZDJJQ5148
503.000000.004.518.82.41.003 SERVICE CONTRACTS2 ea. V-VBRPLS-VS-P01YP-00 1 addional
year of Basic maintenance prepaid for
Veeam Backup & Replicaon Enterprise
Plus ~
~
10ea V-VBRPLS-VS-P01AR-00 Annual Basic
Maintenance Renewal - Veeam Backup &
Replicaon Enterprise Plus~
~
60ea V-VBRPLS-VS-P01MR-00 Monthly
Basic Maintenance Renewal - Veeam
Backup & Replicaon Enterprise Plus
9,694.97Check 366457 Amount
IVOXY CONSULTING LLC Total $9,694.97
JAMES ROBERT FOREMAN - 039018
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
800.0006/29/2018366458 PARKS ADMINSCJF2018
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMS2018 SUMMER OUTDOOR CONCERTS 7/18/18
800.00Check 366458 Amount
JAMES ROBERT FOREMAN Total $800.00
JCI JONES CHEMICALS INC - 039770
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: 7/3/2018 10:08:23AM
AGENDA ITEM #2. a)
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AP Check Register for 6/16/2018 to 6/30/2018
Page 30 of 74
data as of: 7/3/2018 10:08:22AM
JCI JONES CHEMICALS INC - 039770
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,256.6406/29/2018366344 PW SHOPS758991
405.000000.019.534.50.31.005 CHEMICALS18 chlorine cylinders for Wells 1, 2, 3
and Springbrook.
-1,800.0006/29/2018366344 PW SHOPS759076
405.000000.019.534.50.31.005 CHEMICALSCredit for returned chlorine cyclinders.
5,456.64Check 366344 Amount
JCI JONES CHEMICALS INC Total $5,456.64
JOHNSON, CASEY OR RACHEL - 113432
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
114.1006/29/2018366459 REVENUE/BALANCE SHEET051028/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit 17652 110th Ave Se -
Final date: 4/30/18
114.10Check 366459 Amount
JOHNSON, CASEY OR RACHEL Total $114.10
JOHNSON, CRAIG - 039312
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
95.0006/29/2018366460 POLICE061318-JohnsonCO-ADV
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for JOHNSON, CO to do
a background check on potenal Lateral
Police Officer candidate Liberty
Billingsley on May 30 - 31, 2018 in
Wichita Falls, TX.
95.00Check 366460 Amount
JOHNSON, CRAIG Total $95.00
JOHNSON, DAVID - 113420
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
146.2706/29/2018366461 REVENUE/BALANCE SHEET042725/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity account credit - 6725 SE 2nd
ST, Final date: 5/18/18
146.27Check 366461 Amount
JOHNSON, DAVID Total $146.27
JOHNSON, JUSTIN - 039350
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
402.0306/29/2018366462 CEDREIM 2018
000.000000.007.558.52.49.008 LICENSES & PERMITSREIMBURSEMENT FOR PROFESSIONAL
ENGINEERING EXAM
402.03Check 366462 Amount
JOHNSON, JUSTIN Total $402.03
JOY JOHNSTON - 039861
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: 7/3/2018 10:08:23AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 6/16/2018 to 6/30/2018
Page 31 of 74
data as of: 7/3/2018 10:08:22AM
JOY JOHNSTON - 039861
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
716.5506/29/2018366463 PARKS ADMINYOGA60780-81
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMSINSTRUCTOR PAYMENT 60780-81 MARCH
21-MAY 16
716.55Check 366463 Amount
JOY JOHNSTON Total $716.55
JTI COMMERCIAL SERVICES LLC - 039878
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,122.5206/29/2018366464 REVENUE/BALANCE SHEETCAG-18-035 RR
001.000000.000.223.40.00.000 RETAINAGE PAYABLERetainage release
1,122.52Check 366464 Amount
JTI COMMERCIAL SERVICES LLC Total $1,122.52
KANG, MARY S - 113343
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
69.5506/29/2018366465 REVENUE/BALANCE SHEET045135/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity refund 16230 131st Ave Se -
Credit bal, Final date: 4/9/18
69.55Check 366465 Amount
KANG, MARY S Total $69.55
KENNEDY, DENNIS OR JANICE - 113433
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
27.9006/29/2018366466 REVENUE/BALANCE SHEETRefund/030382
405.000000.000.257.00.00.000 DEFERRED REVENUEUly credit - Final date: 4/23/18
27.90Check 366466 Amount
KENNEDY, DENNIS OR JANICE Total $27.90
KERKHOFF, THADDEUS - 042681
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
195.0006/29/2018366467 POLICE061418-Kerkhoff-ADVT
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for KERKHOFF to
aend the 2018 Annual Washington
Schools Safety Officers Advanced school
safety training summit/cofference on
July 22 - 26, 2018 in Wenatchee, WA.
195.00Check 366467 Amount
KERKHOFF, THADDEUS Total $195.00
KIA XIONG - 112724
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6.0006/29/2018366468 REVENUE/BALANCE SHEET0908
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
14.0006/29/2018366468 PARKS ADMIN0908
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2018 10:08:23AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 6/16/2018 to 6/30/2018
Page 32 of 74
data as of: 7/3/2018 10:08:22AM
KIA XIONG - 112724
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16.0006/29/2018366468 PARKS ADMIN0922
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
36.00Check 366468 Amount
KIA XIONG Total $36.00
KING CNTY FINANCE - 041608
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
990.0906/29/2018366469 PW SHOPS233515 92100
003.000000.019.542.92.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for Street sweepings.
1,042.4406/29/2018366469 PW SHOPS81458 227259
003.000000.019.542.92.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for shops washracks.
862.0006/29/2018366469 TRANSPORTATION/AIRPORT92055
317.120106.016.542.50.41.010 BRIDGET INSPECTION & REPAIR PROF SVCS PEProject # 1121657/RSD Renton Eng SVS
BRDG Insps~
Bill Thru Date 31-May-2018
72.7506/29/2018366469 TRANSPORTATION/AIRPORT81385 228622
402.000000.016.546.20.47.005 DUMP FEES/TRANSFER STATION FEESDump fees
1,031.2906/29/2018366469 PW SHOPS81513 228211
403.000000.019.537.50.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for citywide trash pick up.
1,042.4706/29/2018366469 PW SHOPS81458 227259
405.000000.019.534.50.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for shops washracks.
1,042.4706/29/2018366469 PW SHOPS81458 227259
406.000000.019.535.50.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for shops washracks.
16,644.0006/29/2018366469 UTILITY SYSTEMS91760
407.000000.018.531.32.41.003 CONTRACT SERVICES - WRIA PLANNINGWLRD WRIA 9 - Award 116551, 2018
services provided by King County
Department of Natural Resources.
18,939.0006/29/2018366469 UTILITY SYSTEMS91786
407.000000.018.531.32.41.003 CONTRACT SERVICES - WRIA PLANNINGWLRD WRIA 8 - Award 116583, 2018
services provided by King County
Department of Natural Resources.
2,954.1506/29/2018366469 PW SHOPS233515 92099
407.000000.019.531.35.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for surface water decant.
1,042.4806/29/2018366469 PW SHOPS81458 227259
407.000000.019.531.35.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for shops washracks.
1,058.0006/29/2018366469 FINANCE & IT11006949
503.000000.004.518.82.42.004 INTERNETMay 2018 INet Services
1,058.0006/29/2018366469 FINANCE & IT11007037
503.000000.004.518.82.42.004 INTERNETApril 2018 INet Services
47,779.14Check 366469 Amount
KING CNTY FINANCE Total $47,779.14
KING CNTY FINANCE DIVISION - 042180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
546,935.0006/29/2018366470 UTILITY SYSTEMS81704 1663579
403.000000.018.537.60.47.083 DUMP FEE PASSTHROUGHMay 2018 King County Solid Waste
disposal fees (Republic Services -
Renton)
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2018 10:08:23AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 6/16/2018 to 6/30/2018
Page 33 of 74
data as of: 7/3/2018 10:08:22AM
KING CNTY FINANCE DIVISION - 042180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
546,935.00Check 366470 Amount
KING CNTY FINANCE DIVISION Total $546,935.00
KOTARSKI, JESSIE - 042768
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
113.3606/29/2018366471 CED2018Jessie01
000.000000.007.558.70.43.001 TRAVELMileage to Pt Townsend / TRAVEL AUTHO -
ADVANCE / REVITALIZE WA CONF. - JESSIE
KOTARSKI
130.0006/29/2018366471 CED2018Jessie01
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEMeals / TRAVEL AUTHO -ADVANCE /
REVITALIZE WA CONF. - JESSIE KOTARSKI
53.9406/29/2018366471 CEDReimburse01_JK
000.070233.007.558.70.41.000 PROFESSIONAL SERVICES - PORT OF SEATTLEContract #CAG-17-238~
REIMBURSEMENT FOR DOWNTOWN Business &
Property Owners Seminar 5/17/2018 -
Meeng refreshments from WinCo receipt
dated 5/16/17
297.30Check 366471 Amount
KOTARSKI, JESSIE Total $297.30
KPG INC - 042772
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,352.3006/29/2018366345 TRANSPORTATION/AIRPORT4-8018
317.122908.016.595.11.63.000 WILLIAMS AVE S & WELLS AVE S CONV - PEWells Ave and Williams Ave Conversion
Project~
KPG
5,074.0506/29/2018366345 TRANSPORTATION/AIRPORT5-8018
317.122908.016.595.11.63.000 WILLIAMS AVE S & WELLS AVE S CONV - PEWells Ave and Williams Ave Conversion
Project~
CAG-17-149~
Professional Services through 05/25/2018
6,204.3506/29/2018366345 TRANSPORTATION/AIRPORT5-3718
422.725082.016.546.50.41.000 AIRPORT OFFICE REHAB PROFESSIONAL SVCSAirport Tower Seismic
Retrofit/Renovaon project, consultant
100% design services for May 2018
16,630.70Check 366345 Amount
KPG INC Total $16,630.70
L N CURTIS & SONS - 019440
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
105.4306/29/2018366472 POLICEINV187391
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMThree 1/2" stars - 2 clutch back nickel
finish, Safari Black ALS concealment
paddle & belt slide holster. YLINEN
102.2406/29/2018366472 POLICEINV190045
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPants - black poly/wool performance
duty - BOWIE
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2018 10:08:23AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 6/16/2018 to 6/30/2018
Page 34 of 74
data as of: 7/3/2018 10:08:22AM
L N CURTIS & SONS - 019440
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12.0406/29/2018366472 POLICEINV190585
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMThree 1/2" stars - 2 clutch back nickel
finish. QUARTERMASTER
177.6506/29/2018366472 POLICEINV191121
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBoots - Salomon size 11 XA Forces mid
GTX Taccal - FIGARO
397.36Check 366472 Amount
L N CURTIS & SONS Total $397.36
LAKESIDE INDUSTRIES INC - 043292
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
730.9706/29/2018366346 PW SHOPS51871
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES8.98 tons of asphalt for Surface Waters
sink hole.
730.97Check 366346 Amount
LAKESIDE INDUSTRIES INC Total $730.97
LAM, HUGH - 108250
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
77.1206/29/2018366473 REVENUE/BALANCE SHEET042838/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity account credit - 5228 NE 10th
ST, Final date: 4/25/18
77.12Check 366473 Amount
LAM, HUGH Total $77.12
LANCE MALMBERG - 043305
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-985.0006/29/2018366347 REVENUE/BALANCE SHEETPay Est #1
316.000000.000.223.40.00.000 RETAINAGE PAYABLEPPNR: (CAG-18-091) STUMPY TREE SERVICE
TO PROVIDE TREE MAINTENANCE SERVICES AT
VARIOUS ADDRESSES WITHIN THE CITY PER
PROPOSAL. Work includes the removal of
7 selected trees and pruning of 43
trees.~
Service: Trees 1-20, 22-26 Philip
Arnold Park 720 Jones Ave South @
$12,500.00;~
Removal of Big Leaf maple tree #21
stump grinding and removal of material
and placement of sod. Philip Arnold
Park 720 Jones Ave S @ $1,500.00;~
Adding of 3 trees at Philip Arnold @
$1,500.00;~
Trees 30-35 at 17818 98th Ave S @
$4,200.00 + SALES TAX @ $1,970.00
1,970.0006/29/2018366347 PARKS ADMINPay Est #1
316.332012.020.576.81.41.003 TREE MAINTENANCESales Tax
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2018 10:08:23AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 6/16/2018 to 6/30/2018
Page 35 of 74
data as of: 7/3/2018 10:08:22AM
LANCE MALMBERG - 043305
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
19,700.0006/29/2018366347 PARKS ADMINPay Est #1
316.332012.020.576.81.41.003 TREE MAINTENANCEPPNR: (CAG-18-091) STUMPY TREE SERVICE
TO PROVIDE TREE MAINTENANCE SERVICES AT
VARIOUS ADDRESSES WITHIN THE CITY PER
PROPOSAL. Work includes the removal of
7 selected trees and pruning of 43
trees.~
Service: Trees 1-20, 22-26 Philip
Arnold Park 720 Jones Ave South @
$12,500.00;~
Removal of Big Leaf maple tree #21
stump grinding and removal of material
and placement of sod. Philip Arnold
Park 720 Jones Ave S @ $1,500.00;~
Adding of 3 trees at Philip Arnold @
$1,500.00;~
Trees 30-35 at 17818 98th Ave S @
$4,200.00 + SALES TAX @ $1,970.00
20,685.00Check 366347 Amount
LANCE MALMBERG Total $20,685.00
LANE, KEVIN - 043314
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
250.0006/29/2018366474 POLICE062118-Lane-ADVTRL
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for LANE to aend
the Field Training Officer (FTO)
Academy on May 6 - 11, 2018 in
Marysville, WA.
250.00Check 366474 Amount
LANE, KEVIN Total $250.00
LANGUAGE LINE SERVICES INC - 043327
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,215.6006/29/2018366475 POLICE4337028
000.000000.008.521.10.51.004 EMERGENCY COMMUNICATIONLanguage Line - 56 calls - May 2018
1,215.60Check 366475 Amount
LANGUAGE LINE SERVICES INC Total $1,215.60
LIGHT LOADS CONCRETE LLC - 044878
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
462.6406/29/2018366476 PW SHOPS13188
003.000000.019.542.92.31.011 SIDEWALKS1.5 cy of concrete for overlay.
462.64Check 366476 Amount
LIGHT LOADS CONCRETE LLC Total $462.64
LINDBERG, STEVEE - 113442
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0006/29/2018366477 REVENUE/BALANCE SHEET2586281
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSEvent canceled
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2018 10:08:23AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 6/16/2018 to 6/30/2018
Page 36 of 74
data as of: 7/3/2018 10:08:22AM
LINDBERG, STEVEE - 113442
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.00Check 366477 Amount
LINDBERG, STEVEE Total $50.00
LINDS CUSTOM MEATS LLC - 110916
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
41.0006/29/2018366478 REVENUE/BALANCE SHEET0876
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
6.0006/29/2018366478 PARKS ADMIN0876
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
47.00Check 366478 Amount
LINDS CUSTOM MEATS LLC Total $47.00
LOUIS BERGER GROUP INC - 080770
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
570.2006/29/2018366348 UTILITY SYSTEMS180651
427.475509.018.594.31.63.000 RENTON HILL STORM SYSTEM IMPROVEMENTCAG-16-045, Renton Hill Water Main
Replacement Storm System Improvement
Project, EXP 12/31/2018. Change
Account Number. ADD 1-16 Money and
me added. ADD 2-16 Money, Add 3-17
money and me
570.20Check 366348 Amount
LOUIS BERGER GROUP INC Total $570.20
LOYALTY GUTTER SERVICES - 045398
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
825.0006/29/2018366479 PARKS ADMIN2110
000.060751.020.565.10.41.003 CONTRACTED SERVICESCLEANNED OUT GUTTERS AND DOWNSPOUT 3407
NE 6TH PLACE
385.0006/29/2018366479 PARKS ADMIN2089
000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSROGERS, R CLEANED OUT GUTTER AND
DOWNSPOUTS
1,210.00Check 366479 Amount
LOYALTY GUTTER SERVICES Total $1,210.00
MASSACHUETTS MUTUAL LIFE INS - 100008
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.5206/25/2018366319 REVENUE/BALANCE SHEETBen1798316
632.000000.000.231.50.30.000 ACCRUED EMPLOYEE BENEFITSDEF MASS LIFE: Payment
50.52Check 366319 Amount
MASSACHUETTS MUTUAL LIFE INS Total $50.52
MATTSON, MINDI - 047640
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: 7/3/2018 10:08:23AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 6/16/2018 to 6/30/2018
Page 37 of 74
data as of: 7/3/2018 10:08:22AM
MATTSON, MINDI - 047640
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
31.9906/29/2018366480 FIREReimbMason
000.059205.009.525.60.43.007 MEALS & INCIDENTALS-2017 EMPG GRANTReimbursement for cake for CERT class
31.99Check 366480 Amount
MATTSON, MINDI Total $31.99
MCDONALD'S RESTAURANT - 113440
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,759.8506/29/2018366481 REVENUE/BALANCE SHEETBL.001283/Refund
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSEQ1 2018 B&O Tax overpaid, Mis-calculated
5,759.85Check 366481 Amount
MCDONALD'S RESTAURANT Total $5,759.85
MCDONOUGH & SONS INC - 048014
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
828.3106/29/2018366482 PARKS ADMIN223961
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEfac 06 sweeping of the city center
garage
223.8506/29/2018366482 PARKS ADMIN224272
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEfac 06 sweeping service at city hall
for june - p2
1,052.16Check 366482 Amount
MCDONOUGH & SONS INC Total $1,052.16
MCLENDON HARDWARE INC - 048480
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13.2906/29/2018366483 TRANSPORTATION/AIRPORTI24162/2
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESShop supplies - glue
17.3806/29/2018366483 TRANSPORTATION/AIRPORTI41157/2
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESFacilies supplies - gate padlock
30.67Check 366483 Amount
MCLENDON HARDWARE INC Total $30.67
MEAD & HUNT INC - 048618
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,674.8206/29/2018366349 TRANSPORTATION/AIRPORT279911
422.725113.016.546.50.41.000 MASTER PLAN UPDATE PROF SERVICESAirport Master Plan consultant services
for May 2018
8,674.82Check 366349 Amount
MEAD & HUNT INC Total $8,674.82
MERCHANT, MARIAM - 301183
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
101.5006/29/2018366484 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
101.50Check 366484 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2018 10:08:23AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 6/16/2018 to 6/30/2018
Page 38 of 74
data as of: 7/3/2018 10:08:22AM
MERCHANT, MARIAM Total $101.50
MERCURY FITNESS REPAIR INC - 048825
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
288.2006/29/2018366485 PARKS ADMINP-18-6003
504.220017.020.518.21.48.000 CITYWIDE EXERCISE EQUIPMENT REPAIRFAC 06 GYM EQUIP PM SERVICE AT CITY
HALL. PM262-SMA
288.20Check 366485 Amount
MERCURY FITNESS REPAIR INC Total $288.20
MLADJAN, DONNA N - 113355
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
121.8006/29/2018366486 REVENUE/BALANCE SHEET037111/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity refund - Credit bal, Final
date: 4/3/18
121.80Check 366486 Amount
MLADJAN, DONNA N Total $121.80
MOLLY AJETO - 001460
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
605.0006/29/2018366350 MUNICIPAL COURT061518
000.000000.002.512.50.41.003 CONTRACTED SERVICESSpanish - cerfied~
6-4-18 4 cases~
6-6-18 4 cases~
6-11-18 1 case~
6-13-18 7 cases
605.00Check 366350 Amount
MOLLY AJETO Total $605.00
MOORE, TIM - 050938
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
320.0006/29/2018366487 FINANCE & ITTravel Per Diem
503.000000.004.518.83.43.007 MEALS & INCIDENTAL EXPENSEESRI Soware Training and Conference
7/8/2018 - 7/13/2018 Meals Per Diem -
San Diego, CA
320.00Check 366487 Amount
MOORE, TIM Total $320.00
MURRAYSMITH INC - 052444
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
34,934.6106/29/2018366351 UTILITY SYSTEMS16-1840-19
425.455606.018.594.34.63.000 KENNYDALE 320-RESERVOIRCAG-16-134, Kennydale 320-Pressure Zone
Reservoir Pre-design. Add 1-17 Time &
Money, EXP 7/31/18. Add 2-17 Change
name only. ADD 3-17, Add me and
money, EXP 12/31/19.
34,934.61Check 366351 Amount
MURRAYSMITH INC Total $34,934.61
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2018 10:08:23AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 6/16/2018 to 6/30/2018
Page 39 of 74
data as of: 7/3/2018 10:08:22AM
MYERS, JODY OR WILLIAM - 113345
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
69.5506/29/2018366488 REVENUE/BALANCE SHEET051089/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity refund 12728 SE 163rd ST -
Credit bal, Final date: 4/2/18
69.55Check 366488 Amount
MYERS, JODY OR WILLIAM Total $69.55
NAPA AUTO PARTS - 052604
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.5806/29/2018366489 PW SHOPS774438
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFilters for stock/lamp.
197.9906/29/2018366489 PW SHOPS774810
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDEF fluid for stock.
33.1806/29/2018366489 PW SHOPS775502
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLED lamps for stock.
340.9806/29/2018366489 PW SHOPS775529
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBooster cables for stock
44.6106/29/2018366489 PW SHOPS775542
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLED lamps for stock
8.2906/29/2018366489 PW SHOPS775596
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLED lamps for stock.
39.5306/29/2018366489 PW SHOPS775649
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBelt for MR26
48.3806/29/2018366489 PW SHOPS776010
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGrease guns for stock
51.6606/29/2018366489 PW SHOPS776698
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMirror for E129
270.0606/29/2018366489 PW SHOPS777410
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESStock-brake filter/hyd filter.
-122.1006/29/2018366489 PW SHOPS777473
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCore credit.
14.0806/29/2018366489 PW SHOPS777537
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLamp for stock
81.9306/29/2018366489 PW SHOPS777588
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAir filter/lamp for stock.
8.0106/29/2018366489 PW SHOPS778220
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESIncorrect part, returned for credit
174.6806/29/2018366489 PW SHOPS778893
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESStock-Wiper blades.
224.6006/29/2018366489 PW SHOPS778996
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBelt for B126, wipers for stock.
-8.0106/29/2018366489 PW SHOPS779058
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCredit for wrong part.
101.3806/29/2018366489 PW SHOPS779356
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWasher fluid for stock
32.0106/29/2018366489 PW SHOPS779637
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHitch pins for stock
27.4906/29/2018366489 PW SHOPS779656
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLite kit for P070
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2018 10:08:23AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 6/16/2018 to 6/30/2018
Page 40 of 74
data as of: 7/3/2018 10:08:22AM
NAPA AUTO PARTS - 052604
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
192.3006/29/2018366489 PW SHOPS780043
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESInserts/faery/filter/core change.
43.6006/29/2018366489 PW SHOPS780078
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMR29-wash table supports
82.1706/29/2018366489 PW SHOPS780122
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMarker lights for stock
-60.5006/29/2018366489 PW SHOPS780246
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCore credit
91.9106/29/2018366489 PW SHOPS781823
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAir filters for stock
66.5006/29/2018366489 PW SHOPS782356
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSwitch for E138
67.5606/29/2018366489 PW SHOPS782378
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBaeries for stock
118.1606/29/2018366489 PW SHOPS783685
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSiren kit for C279
32.8506/29/2018366489 PW SHOPS782368
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTShop tool light.
2,233.88Check 366489 Amount
NAPA AUTO PARTS Total $2,233.88
NATL SAFETY INC - 054296
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,140.5906/29/2018366490 PW SHOPS0509003-IN
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDRain gear for stock.
1,140.59Check 366490 Amount
NATL SAFETY INC Total $1,140.59
NELSON, VERNA M - 113419
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
170.5306/29/2018366491 REVENUE/BALANCE SHEET023774/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity account credit - Final date:
5/31/18
170.53Check 366491 Amount
NELSON, VERNA M Total $170.53
NINO BLANCO FOODS LLC - 111785
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4.0006/29/2018366492 REVENUE/BALANCE SHEET0902
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
28.0006/29/2018366492 REVENUE/BALANCE SHEET0927
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
32.00Check 366492 Amount
NINO BLANCO FOODS LLC Total $32.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2018 10:08:23AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 6/16/2018 to 6/30/2018
Page 41 of 74
data as of: 7/3/2018 10:08:22AM
NORMAN N. HOLCOMB - 111784
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
66.0006/29/2018366493 REVENUE/BALANCE SHEET0912
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
50.0006/29/2018366493 REVENUE/BALANCE SHEET0919
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
116.00Check 366493 Amount
NORMAN N. HOLCOMB Total $116.00
NORTHWEST CASCADE INC - 056232
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
530.0006/29/2018366494 TRANSPORTATION/AIRPORT0550673189
402.000000.016.546.20.45.000 OPERATING RENTAL & LEASESanican rentals (5) city hangars
607.0006/29/2018366494 PARKS ADMIN0550669095
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEfac 06 sanican service for fs14. ADA 2
mes per week 6/1-6/28 and standard 2
mes per week 6/1-6/28
1,137.00Check 366494 Amount
426.2506/29/2018366495 PARKS ADMIN66023246
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05 DRAIN CLEANING AT THE HISTORY
MUSEUM.
426.25Check 366495 Amount
NORTHWEST CASCADE INC Total $1,563.25
NORTHWEST COMFORT SYSTEMS - 056244
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
317.9006/29/2018366352 PARKS ADMIN22469
000.060751.020.565.10.41.003 CONTRACTED SERVICESSEQUENCE/REWIRE
492.8006/29/2018366352 PARKS ADMIN2522
000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSFONG, D INDUCER MTR GOING OUT
810.70Check 366352 Amount
NORTHWEST COMFORT SYSTEMS Total $810.70
NUCO2 INC - 056103
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
203.5006/29/2018366496 PARKS ADMIN55982054
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 05 POOL CHEMICALS - OUT OF GAS
BULK. CODE AS OFFICE SUPPLIES
93.4906/29/2018366496 PARKS ADMIN55988866
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 05 C02 CHEMICALS FOR HMAC POOL.
CODED AS OFFICE SUPPLIES
296.99Check 366496 Amount
NUCO2 INC Total $296.99
NYBLOM, DIANA - 300521
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: 7/3/2018 10:08:23AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 6/16/2018 to 6/30/2018
Page 42 of 74
data as of: 7/3/2018 10:08:22AM
NYBLOM, DIANA - 300521
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
138.1006/29/2018366497 NON DEPARTMENTALRebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate/June
138.10Check 366497 Amount
NYBLOM, DIANA Total $138.10
OCCUPATIONAL HEALTH SVC - 085508
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
819.0006/29/2018366498 HUMAN RESOURCES70000822
000.000000.014.518.11.41.008 PSYCH/ POLY EXAMS/ NEW HIRESexams for new police employees
819.00Check 366498 Amount
OCCUPATIONAL HEALTH SVC Total $819.00
OFFICE DEPOT INC - 057345
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
357.5606/29/2018366499 FINANCE & IT9619491
000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies: pens, easel paper,
index pk, binders for BAC, Dividers
93.4606/29/2018366499 CED9619491_1-4_CodeComp
000.000000.007.524.60.31.000 OFFICE/OPERATING SUPPLIESOFFICE DEPOT FOR CODE COMPLIANCE -
LYNNE HIEMER~
(same bill - spling the total
between EconDev & CodeComp. (see also
group Lhiemer613)
72.4006/29/2018366499 CED9619491-planning
000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies
95.3206/29/2018366499 CED9619491_1-4_EconDev
000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESOFFICE DEPOT FOR ECONOMIC DEVELOPMENT -
LYNNE HIEMER~
Same bill - spling the total between
EconDev & CodeCompl. (see also group
Lhiem613-2)
18.6006/29/2018366499 POLICE9619491-Police-Invst
000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESmisc supply / Invest
1.8606/29/2018366499 POLICE9619491-Police-Invst
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESdeskpad calendar / Sp Op D-north
11.5406/29/2018366499 POLICE9619491-Police-Invst
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESwrist rest / Sp Op D-north
26.0406/29/2018366499 POLICE9619491-Police-Invst
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESdesk supply / Sp Op D-north
3.5106/29/2018366499 POLICE9619491-Police-Invst
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESpush pins / Sp Op D-north
247.3606/29/2018366499 POLICE9619491/StaffServPol
000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESoffice supplies - staff services
57.6706/29/2018366499 POLICE9619491-AdminSvcs
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - Index dividers
26.3106/29/2018366499 POLICE9619491-Police-Invst
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESenvelopes / Evid
39.4206/29/2018366499 POLICE9619491-Police-Invst
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESmarkers / Evid
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2018 10:08:23AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 6/16/2018 to 6/30/2018
Page 43 of 74
data as of: 7/3/2018 10:08:22AM
OFFICE DEPOT INC - 057345
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
204.8606/29/2018366499 CITY CLERK9619491/City Clerk
000.000000.012.514.21.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - Mailing tubes,
plates, Fastener Folders
154.5806/29/2018366499 PW ADMIN9619491
000.000000.015.538.10.31.000 OFFICE/OPERATING SUPPLIESOffice supplies for biennium budget
preparaon notebook.
1,410.49Check 366499 Amount
93.2606/29/2018366500 PW SHOPS147914433001
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESPost its, highlighters, pens and
envelopes.
57.6606/29/2018366500 TRANSPORTATION/AIRPORT148458718001
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESOffice supplies - files, labels,
staplers, clips
150.92Check 366500 Amount
OFFICE DEPOT INC Total $1,561.41
OMAN COMPONENTS - 058008
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
85.8906/29/2018366501 PW SHOPS38449
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESOn delay mers
85.89Check 366501 Amount
OMAN COMPONENTS Total $85.89
OSMAN RUIZ - 110920
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
72.0006/29/2018366502 REVENUE/BALANCE SHEET0904
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
68.0006/29/2018366502 REVENUE/BALANCE SHEET0930
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
102.0006/29/2018366502 PARKS ADMIN0904
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
132.0006/29/2018366502 PARKS ADMIN0930
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
374.00Check 366502 Amount
OSMAN RUIZ Total $374.00
OVERLAKE OIL INC - 058740
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,135.1406/22/2018366315 PW SHOPS0188799-IN
501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELUnleaded and diesel fuel charges for
the shops.
9,588.9306/22/2018366315 PW SHOPS0142270-IN
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges for Staon 13.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2018 10:08:23AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 6/16/2018 to 6/30/2018
Page 44 of 74
data as of: 7/3/2018 10:08:22AM
OVERLAKE OIL INC - 058740
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
18,899.9206/22/2018366315 PW SHOPS0188799-IN
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded and diesel fuel charges for
the shops.
34,623.99Check 366315 Amount
13,176.6906/29/2018366353 PW SHOPS0188972-IN
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges for the tanks at
the shops.
13,176.69Check 366353 Amount
OVERLAKE OIL INC Total $47,800.68
PACIFIC NW BASKETBALL OFFICALS - 059510
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,242.5006/29/2018366503 PARKS ADMIN927
001.250002.020.571.20.41.003 CONTRACTED SERVICES-ATHLETICSMENS BBALL OFFICIALS SPRING 2018
2,242.50Check 366503 Amount
PACIFIC NW BASKETBALL OFFICALS Total $2,242.50
PACIFIC SAFETY SUPPLY CO INC - 059850
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
315.7006/29/2018366504 PW SHOPS722925
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES4- 48" mowing ahead signs.
315.70Check 366504 Amount
PACIFIC SAFETY SUPPLY CO INC Total $315.70
PARAMETRIX INC - 060277
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
31,548.2306/29/2018366354 TRANSPORTATION/AIRPORT04-22518
317.122702.016.595.11.63.000 DUVALL AVE 7TH TO SUNSET - PRELIM ENGINCAG 16-063~
Duvall Ave NE, Ne 10th St to Ne Sunset
Blvd (phase 4)~
Project services from January 29
through March 31, 2018
8,900.8506/29/2018366354 TRANSPORTATION/AIRPORT04-22518
317.122702.016.595.11.63.020 DUVALL AVE - PRELIM ENGIN (DOE)CAG 16-063~
Duvall Ave NE, Ne 10th St to Ne Sunset
Blvd (phase 4)~
Project services from January 29
through March 31, 2018
40,449.08Check 366354 Amount
PARAMETRIX INC Total $40,449.08
PARK HOMES LLC - 113434
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
45.3006/29/2018366505 REVENUE/BALANCE SHEETRefund/047630
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit 11818 SE 170th PL -
Final date: 5/29/18
45.30Check 366505 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2018 10:08:23AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 6/16/2018 to 6/30/2018
Page 45 of 74
data as of: 7/3/2018 10:08:22AM
PARK HOMES LLC Total $45.30
PAR-TECH CONSTRUCTION INC - 060271
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-13,567.7506/29/2018366506 REVENUE/BALANCE SHEETPay Est #3
316.000000.000.223.40.00.000 RETAINAGE PAYABLEFAC 05 CAG-17-235 FS15 REMODEL - PE #3
27,135.5006/29/2018366506 PARKS ADMINPay Est #3
316.220058.020.594.18.62.000 FIRE STATION 15Sales Tax
271,355.0006/29/2018366506 PARKS ADMINPay Est #3
316.220058.020.594.18.62.000 FIRE STATION 15FAC 05 CAG-17-235 FS15 REMODEL - PE #3
284,922.75Check 366506 Amount
PAR-TECH CONSTRUCTION INC Total $284,922.75
PEOPLE, AFSCME, AFL-CIO - 107874
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0006/25/2018366320 REVENUE/BALANCE SHEETBen1798332
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPEOPLE AFSCME VOLUNTARY DED: Payment
10.00Check 366320 Amount
PEOPLE, AFSCME, AFL-CIO Total $10.00
PERFECTMIND INC - 061130
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,802.5006/29/2018366507 FINANCE & ITREN20180605
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTCS: Recreaon System Replacement:
Data Conversion Milestone 4
1,144.0006/29/2018366507 FINANCE & ITREN20180613
503.540020.004.518.82.35.000 COMMUNITY SERVICES SYSTEMS - MINORCS: Recreaon System Hardware: Cash
drawer, Honeywell Scanner Voyager
1202G, Pioneer Receipt Printer STEP-5e.
6,946.50Check 366507 Amount
PERFECTMIND INC Total $6,946.50
PERTEET INC - 061292
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
54,926.6606/29/2018366508 TRANSPORTATION/AIRPORT20140266.100-21
317.122122.016.595.30.63.002 SUNSET LANE - CONST SVCSSunset Lane-Construcon Management~
CAG-15-046~
Professional Services from March 5,
2018 to June 3, 2018
5,534.4606/29/2018366508 TRANSPORTATION/AIRPORT20160198.000-15
317.122907.016.595.30.63.002 MAIN AVE S CONVERSION - CSMain Ave- Construcon Management~
CAG-17-024~
Proffesional Services from April 2,
2018 to April 29, 2018
60,461.12Check 366508 Amount
PERTEET INC Total $60,461.12
PETERSON, TED OR ELIZABETH - 113424
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: 7/3/2018 10:08:23AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 6/16/2018 to 6/30/2018
Page 46 of 74
data as of: 7/3/2018 10:08:22AM
PETERSON, TED OR ELIZABETH - 113424
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
158.3906/29/2018366509 REVENUE/BALANCE SHEET044543/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity account credit - 6222 SE 2nd
ST, Final date: 5/31/18
158.39Check 366509 Amount
PETERSON, TED OR ELIZABETH Total $158.39
PND ENGINEERS - 061121
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,170.0006/29/2018366510 PARKS ADMIN1806173
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
30, 2018 thru June 3, 2018 Professional
Services;~
Task 1 - Ivar's Outdoor Deck
Framing Repairs 01C Construcon Admin
@ $490.00; Task 7 - Bulkhead Sloughing
07A Invesgaon & Repair Memo @
$585.00; Task 9 - Perming & Agency
Coordinaon @ $95.00
1,170.00Check 366510 Amount
PND ENGINEERS Total $1,170.00
POLLARDWATER.COM - 062443
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
357.0706/29/2018366511 PW SHOPS0111936
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESDechlorstrips and DeChlormat for water
flow tesng.
594.5606/29/2018366511 PW SHOPS0111309
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDMeter speed wrenches and hydrant
wrenches for stock.
1,184.7006/29/2018366511 PW SHOPS0110671
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT2.5" flow tester diffusers for hydrant
tesng.
156.3406/29/2018366511 PW SHOPS0110972
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTWater gauge for tesng hydrants and
water meters, 100 psi.
148.6206/29/2018366511 PW SHOPS0110975
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTPressure gauges for tesng PRV's
2,441.29Check 366511 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2018 10:08:23AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 6/16/2018 to 6/30/2018
Page 47 of 74
data as of: 7/3/2018 10:08:22AM
POLLARDWATER.COM Total $2,441.29
PROVIDENCE HEALTH & SVCS - 112734
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
250.0006/22/2018366314 REVENUE/BALANCE SHEET2451018
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSCanx rental - retained $300
cancellaon fee
250.00Check 366314 Amount
PROVIDENCE HEALTH & SVCS Total $250.00
PSR - 064542
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-10,962.5006/29/2018366355 REVENUE/BALANCE SHEETJC3124
504.000000.000.223.40.00.000 RETAINAGE PAYABLEFAC FS12 AC REPLACEMENT
2,192.5006/29/2018366355 PARKS ADMINJC3124
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCESales Tax
21,925.0006/29/2018366355 PARKS ADMINJC3124
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC FS12 AC REPLACEMENT
4,012.8306/29/2018366355 PARKS ADMINSV27860
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 05 CITY SHOPS COMPRESSOR REPLACEMENT
555.5106/29/2018366355 PARKS ADMINSV27969
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06 RCC CHILLER PM
929.5106/29/2018366355 PARKS ADMINSV27970
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEfac 06 RCC CHILLER TRIPPING. REPAIRED
WIRING; BRUSHED CONDENSOR COIL;
PRESSURE WASHED COIL.
18,652.85Check 366355 Amount
PSR Total $18,652.85
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
56,690.9906/29/2018366512 TRANSPORTATION/AIRPORT300000009260
003.000000.016.542.93.47.001 ELECTRICITYMaster bill
983.3506/29/2018366512 TRANSPORTATION/AIRPORT300000009260
003.000000.016.542.93.47.001 ELECTRICITYBalance from previous billing
754.7606/29/2018366512 TRANSPORTATION/AIRPORT300000255004
003.000000.016.542.93.47.001 ELECTRICITYPSE ~
400 Maple Valley Hwy
39.3106/29/2018366512 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.001 ELECTRICITYElectricity - 600 bldg
456.0806/29/2018366512 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.001 ELECTRICITYElectriicty - tower bldg
464.1606/29/2018366512 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.001 ELECTRICITYElectricity - 790 bldg
572.0406/29/2018366512 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.001 ELECTRICITYElectricity - other facilies
67.0006/29/2018366512 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.001 ELECTRICITYElectricity - 749 bldg
38.9106/29/2018366512 TRANSPORTATION/AIRPORT300000008924
402.000000.016.546.20.47.003 GASGas - 790 bldg
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2018 10:08:23AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 6/16/2018 to 6/30/2018
Page 48 of 74
data as of: 7/3/2018 10:08:22AM
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
53,370.6706/29/2018366512 PW SHOPS300000009716
405.000000.019.534.50.47.001 ELECTRICITY/PUMPINGPower bill for citywide water pump
staons and wells.
2,762.6706/29/2018366512 PW SHOPS300000003313
406.000000.019.535.50.47.001 ELECTRICITY/PUMPINGPower bill for Citywide sewer li
staons.
116,199.94Check 366512 Amount
PUGET SOUND ENERGY Total $116,199.94
PUMPTECH INC - 064780
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,720.4006/29/2018366513 PW SHOPS0130213-IN
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTNew pump for Well 8.
1,720.40Check 366513 Amount
PUMPTECH INC Total $1,720.40
PURE WATER PARTNERS - 064974
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
247.5106/29/2018366514 PARKS ADMIN263706
504.000000.020.518.22.45.000 OPERATING RENTALSFAC 06 WATER SERVICE FOR CITY HALL
247.51Check 366514 Amount
PURE WATER PARTNERS Total $247.51
QBSI - XEROX - 065100
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,057.8606/29/2018366515 FINANCE & ITIN1666612
503.000000.004.518.82.49.004 CLICK COPY CHARGESCopier Meter Reads May 2018
8,057.86Check 366515 Amount
QBSI - XEROX Total $8,057.86
QUICK & CLEAR SERVICES INC - 031333
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
192.5006/29/2018366516 PARKS ADMIN13447
000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSGUTTER CLEANING 1622 BLAINE AVE
192.50Check 366516 Amount
QUICK & CLEAR SERVICES INC Total $192.50
R & R RENTALS - 065282
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: 7/3/2018 10:08:23AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 6/16/2018 to 6/30/2018
Page 49 of 74
data as of: 7/3/2018 10:08:22AM
R & R RENTALS - 065282
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
147.4006/29/2018366517 PARKS ADMIN551727-3
001.000000.020.576.80.45.000 OPERATING RENTALSPKS: FIELD MOWER RENTAL FOR CANYON
PROPERTY~
ORDERED BY TRAVIS BATES; P/U JON
STILLWELL~
QTY 1 - MOWER, FIELD @ $120.00;
GASOLINE FUEL CHARGE @ $2.00; DAMAGE
WAIVER @ $12.00 + sales tax @ $13.40~
Date Out: 6/15/2018 7:28 a.m.~
Date Returned: 6/15/2018 2:06 p.m.
59.2306/29/2018366517 PW SHOPS553030-3
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES3 gallons of bar oil for chainsaws.
206.63Check 366517 Amount
R & R RENTALS Total $206.63
R P GUERRERO FARM - 110922
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
26.0006/29/2018366518 REVENUE/BALANCE SHEET0898
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
60.0006/29/2018366518 REVENUE/BALANCE SHEET0915
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
16.0006/29/2018366518 PARKS ADMIN0898
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
12.0006/29/2018366518 PARKS ADMIN0915
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
114.00Check 366518 Amount
R P GUERRERO FARM Total $114.00
RED WING SHOE STORE - 066282
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
175.0006/29/2018366519 PARKS ADMIN226-1-42582
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: SAFETY SHOES FOR PARKS MAINT.
EMPLOYEE OMAR CASILLAS~
purchased at Red Wing, 14701 NE 20th
Street, Bellevue, WA~
QTY 1 - 8" BROWN, 2233 @ $178.49 +
SALES TAX @ $17.85 = total $196.34~
(Employee allowance is $175.00 per
employee; employee paid $21.34)
175.00Check 366519 Amount
RED WING SHOE STORE Total $175.00
RENTON CHAMBER OF, COMMERCE - 066950
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,000.0006/29/2018366520 NON DEPARTMENTAL2017844
000.000000.005.518.91.49.001 MEMBERSHIPS & DUESRenewal of annual membership
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2018 10:08:23AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 6/16/2018 to 6/30/2018
Page 50 of 74
data as of: 7/3/2018 10:08:22AM
RENTON CHAMBER OF, COMMERCE - 066950
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,000.00Check 366520 Amount
RENTON CHAMBER OF, COMMERCE Total $2,000.00
RENTON COLLISION CENTER - 066994
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
499.1806/29/2018366356 PW SHOPS37094
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEDoor repair for B201
1,395.5706/29/2018366356 PW SHOPS37147
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCERear bumper repair for B208
1,497.9306/29/2018366356 PW SHOPS37159
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCETail gate repair for C287
1,027.4006/29/2018366356 PW SHOPS37161
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEFront end damage repair of C274
914.6506/29/2018366356 HUMAN RESOURCES37093
502.000000.014.518.67.46.017 AUTOMOBILE CLAIMS POLICEclaim 2018-014, repair police vehicle
208
2,271.3006/29/2018366356 HUMAN RESOURCES37148
502.000000.014.518.67.46.017 AUTOMOBILE CLAIMS POLICErepair to police vehicle B208
10,978.6506/29/2018366356 HUMAN RESOURCES37164
502.000000.014.518.67.46.017 AUTOMOBILE CLAIMS POLICErepair to police vehicle B193 from
accident at Boeing - aempted PIT stop
18,584.68Check 366356 Amount
RENTON COLLISION CENTER Total $18,584.68
RENTON DOWNTOWN PARTNERSHIP - 067104
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,000.0006/29/2018366521 EXECUTIVE946940-1
110.000000.003.557.30.41.002 TOURISMLTAC FUNDING FOR RENTON DOWNTOWN
PARTNERSHIP- WINE WALK_May 27, 2018~
Contract CAG-18-100
2,000.00Check 366521 Amount
RENTON DOWNTOWN PARTNERSHIP Total $2,000.00
RENTON FOOD BANK - 100004
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
167.0006/25/2018366321 REVENUE/BALANCE SHEETBen1798330
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRENTON FOOD BANK: Payment
167.00Check 366321 Amount
RENTON FOOD BANK Total $167.00
RENTON POLICE ATHLETIC ASSOC - 067473
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
203.0006/25/2018366322 REVENUE/BALANCE SHEETBen1798324
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRenton Police Athlec Assoc: Payment
203.00Check 366322 Amount
RENTON POLICE ATHLETIC ASSOC Total $203.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2018 10:08:23AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 6/16/2018 to 6/30/2018
Page 51 of 74
data as of: 7/3/2018 10:08:22AM
RENTON POLICE CHAPLAINCY COMM - 100005
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35.5006/25/2018366323 REVENUE/BALANCE SHEETBen1798334
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPLAINCY COMM: Payment
35.50Check 366323 Amount
RENTON POLICE CHAPLAINCY COMM Total $35.50
RENTON POLICE OFFICERS GUILD - 100013
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,192.8906/25/2018366324 REVENUE/BALANCE SHEETBen1798326
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES COMM: Payment
816.0906/25/2018366324 REVENUE/BALANCE SHEETBen1798326
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES N/C: Payment
5,008.98Check 366324 Amount
RENTON POLICE OFFICERS GUILD Total $5,008.98
RENTON REGIONAL FIRE AUTHORITY - 067479
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9,508.0206/28/2018366329 FIRE062818
000.000000.009.322.10.00.000 INTERNATIONAL FIRE CODE PERMITSinternaonal fire code permits
$9,508.02~
fire pro sys per/plan review $37,216.86
construcon permit fees $10,477.98~
tech fee $1,397.42
37,216.8606/28/2018366329 FIRE062818
000.000000.009.322.10.02.000 FIRE PRO SYS PER/PLAN REVIEWinternaonal fire code permits
$9,508.02~
fire pro sys per/plan review $37,216.86
construcon permit fees $10,477.98~
tech fee $1,397.42
10,477.9806/28/2018366329 FIRE062818
000.000000.009.322.10.04.000 CONSTR PERMIT FEES/FIREinternaonal fire code permits
$9,508.02~
fire pro sys per/plan review $37,216.86
construcon permit fees $10,477.98~
tech fee $1,397.42
1,397.4206/28/2018366329 FIRE062818
000.000000.009.322.10.05.000 CONSTR RE-INSPECTION FEESinternaonal fire code permits
$9,508.02~
fire pro sys per/plan review $37,216.86
construcon permit fees $10,477.98~
tech fee $1,397.42
58,600.28Check 366329 Amount
RENTON REGIONAL FIRE AUTHORITY Total $58,600.28
RENTON SCHOOL DISTRICT - 033166
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
44,916.0006/29/2018366522 REVENUE/BALANCE SHEETImpact Fees/May
000.000000.000.237.24.00.000 RENTON SCHOOL DISTRICT IMPACT FEEImpact Fees - May
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2018 10:08:23AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 6/16/2018 to 6/30/2018
Page 52 of 74
data as of: 7/3/2018 10:08:22AM
RENTON SCHOOL DISTRICT - 033166
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
300.0006/29/2018366522 UTILITY SYSTEMS14620
403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAMRenton Memorial Stadium use on June 2,
2018 for Stop and Swap.
45,216.00Check 366522 Amount
RENTON SCHOOL DISTRICT Total $45,216.00
REPUBLIC SERVICES INC - 067976
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.4606/29/2018366357 TRANSPORTATION/AIRPORT0183-003252641
402.000000.016.546.20.47.005 DUMP FEES/TRANSFER STATION FEESGarbage pickup - 749 bldg
2,502.0306/29/2018366357 UTILITY SYSTEMSDec 2017
403.000000.018.537.60.47.083 DUMP FEE PASSTHROUGHDecember 2017 King County/Renton
Disposal fee reconciliaon.
881.5606/29/2018366357 UTILITY SYSTEMSFeb 2018
403.000000.018.537.60.47.083 DUMP FEE PASSTHROUGHFebruary 2018 King County/Renton
Disposal fee reconciliaon.
1,644.6906/29/2018366357 UTILITY SYSTEMSJan 2018
403.000000.018.537.60.47.083 DUMP FEE PASSTHROUGHJanuary 2018 King County/Renton
Disposal fee reconciliaon.
421.2706/29/2018366357 UTILITY SYSTEMSMar 2018
403.000000.018.537.60.47.083 DUMP FEE PASSTHROUGHMarch 2018 King County/Renton Disposal
fee reconciliaon.
4,724.0906/29/2018366357 UTILITY SYSTEMSMay 2017
403.000000.018.537.60.47.083 DUMP FEE PASSTHROUGHMay 2017 King County/Renton Disposal
fee reconciliaon.
1,278.6206/29/2018366357 UTILITY SYSTEMSMay 2018
403.000000.018.537.60.47.083 DUMP FEE PASSTHROUGHMay 2018 King County/Renton Disposal
fee reconciliaon.
693.1306/29/2018366357 UTILITY SYSTEMSOct 2017
403.000000.018.537.60.47.083 DUMP FEE PASSTHROUGHOctober 2017 King County/Renton
Disposal fee reconciliaon.
12,295.85Check 366357 Amount
REPUBLIC SERVICES INC Total $12,295.85
RH2 ENGINEERING INC - 068180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
821.8006/29/2018366523 UTILITY SYSTEMS70644
425.455530.018.594.34.63.000 WATER PUMP STATIONS REHABCAG-18-011, Preliminary Design of South
Talbot and West Hill Booster Pump
Staon Upgrades, EXP 12/31/18.
685.2106/29/2018366523 UTILITY SYSTEMS70645
425.455530.018.594.34.63.000 WATER PUMP STATIONS REHABCAG-16-153, Booster Pump Staon
Upgrade Study, WTR1300129, Exp 9/30/2017
12,165.8706/29/2018366523 UTILITY SYSTEMS70648
425.455535.018.594.34.63.000 RESERVOIR PRV METERSCAG-18-026, PRV Staon Rehabilitaon
and Replacement Study, EXP 10/31/18.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2018 10:08:23AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 6/16/2018 to 6/30/2018
Page 53 of 74
data as of: 7/3/2018 10:08:22AM
RH2 ENGINEERING INC - 068180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14,284.2006/29/2018366523 UTILITY SYSTEMS70649
425.455597.018.594.34.63.000 HIGHLANDS 435-RESERVOIRS REPLACEMENTCAG-16-103, Replace Highlands 435
Pressure Zone Reservoirs and Mains -
Final Design and Bidding, Exp
3/31/2018. ADD 1-17 Add money and me,
EXP 6/30/2018.
3,423.2806/29/2018366523 UTILITY SYSTEMS70675
426.465480.018.594.35.63.000 FALCON RIDGE LS REHABCAG-17-049, Falcon Ridge Li Staon
Replacement and Force Main Improvements
EXP 03/31/2018. ADD 1-18, add me and
money, Exp 11/30/2019.
1,286.3706/29/2018366523 UTILITY SYSTEMS70646
426.465508.018.594.35.63.000 FORCE MAIN REHABILITATION REPLACEMENTCAG-17-050 Li Staon and Force Main
Rehabilitaon Group 1 Facilies
Wastewater poron - Predesign EXP
6/30/18. ADD 1-17, Add money.
1,286.3806/29/2018366523 UTILITY SYSTEMS70646
426.465516.018.594.35.63.000 LIFT STATION REHABILITATIONCAG-17-050 Li Staon and Force Main
Rehabilitaon Group 1 Facilies
Wastewater poron - Predesign EXP
6/30/18. ADD 1-17, Add money.
576.8706/29/2018366523 UTILITY SYSTEMS70646
427.475506.018.594.31.63.000 RAINIER AVE/OAKSDALE AVE PUMP STATION UPCAG-17-050 Li Staon and Force Main
Rehabilitaon Group 1 Facilies
Surface Water poron - Predesign EXP
6/30/18. ADD 1-17, Add money.
34,529.98Check 366523 Amount
RH2 ENGINEERING INC Total $34,529.98
ROBERT ROGERS - 110924
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
19.0006/29/2018366524 REVENUE/BALANCE SHEET0824
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
36.0006/29/2018366524 PARKS ADMIN0824
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
55.00Check 366524 Amount
ROBERT ROGERS Total $55.00
RUSSELL, KEVIE - 113435
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
296.4606/29/2018366525 REVENUE/BALANCE SHEETRefund/026266
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit 2906 NE 7th ST - Final
date: 5/1/18
296.46Check 366525 Amount
RUSSELL, KEVIE Total $296.46
RW SCOTT CONSTRUCTION CO - 071670
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: 7/3/2018 10:08:23AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 6/16/2018 to 6/30/2018
Page 54 of 74
data as of: 7/3/2018 10:08:22AM
RW SCOTT CONSTRUCTION CO - 071670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-13,121.5506/29/2018366358 REVENUE/BALANCE SHEETPay Est #3 (Final)
317.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-17-167~
Sidewalk Rehab & Replacement and
Street Overlay Project 2017~
Schedule A - Street Overlay Program
Fund Sales tax rule 171 applies
-4,860.3206/29/2018366358 REVENUE/BALANCE SHEETPay Est #3 (Final)
317.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-17-167~
Sidewalk Rehab & Replacement and
Street Overlay Project 2017~
Schedule B - Transportaon Street
Overlay - sales tax rule 171 applies
262,430.9406/29/2018366358 TRANSPORTATION/AIRPORTPay Est #3 (Final)
317.122108.016.542.30.19.000 STREET OVERLAY PROGRAM PA SAL/BENCAG-17-167~
Sidewalk Rehab & Replacement and
Street Overlay Project 2017~
Schedule A - Street Overlay Program
Fund Sales tax rule 171 applies
97,206.4606/29/2018366358 TRANSPORTATION/AIRPORTPay Est #3 (Final)
317.122801.016.595.30.63.001 SIDEWALK REHAB - CONSTRUCTIONCAG-17-167~
Sidewalk Rehab & Replacement and
Street Overlay Project 2017~
Schedule B - Transportaon Street
Overlay - sales tax rule 171 applies
341,655.53Check 366358 Amount
RW SCOTT CONSTRUCTION CO Total $341,655.53
SABIA, AMY - 113423
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
286.7106/29/2018366526 REVENUE/BALANCE SHEET050623/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity account credit - Final date:
5/22/18
23.7306/29/2018366526 UTILITY SYSTEMS050623/Refund
405.000000.018.343.40.00.000 WATER COLLECTIONSUlity account credit - Final date:
5/22/18
310.44Check 366526 Amount
SABIA, AMY Total $310.44
SAFETY TEAM INC, THE - 070272
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-3,185.0006/29/2018366527 REVENUE/BALANCE SHEETPay Est #2
422.000000.000.223.40.00.000 RETAINAGE PAYABLECAG 18-012, Airport Tower Fire Alarm
System Replacement
-250.0006/29/2018366527 REVENUE/BALANCE SHEETPay Est #3/Final
422.000000.000.223.40.00.000 RETAINAGE PAYABLECAG 18-012, Airport Tower Fire Alarm
System Replacement
6,370.0006/29/2018366527 TRANSPORTATION/AIRPORTPay Est #2
422.725088.016.546.50.48.000 MAJOR FACILITY REPAIRS & MAINTENANCECAG 18-012, Airport Tower Fire Alarm
System Replacement
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2018 10:08:23AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 6/16/2018 to 6/30/2018
Page 55 of 74
data as of: 7/3/2018 10:08:22AM
SAFETY TEAM INC, THE - 070272
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
637.0006/29/2018366527 TRANSPORTATION/AIRPORTPay Est #2
422.725088.016.546.50.48.000 MAJOR FACILITY REPAIRS & MAINTENANCESales Tax
50.0006/29/2018366527 TRANSPORTATION/AIRPORTPay Est #3/Final
422.725088.016.546.50.48.000 MAJOR FACILITY REPAIRS & MAINTENANCESales Tax
500.0006/29/2018366527 TRANSPORTATION/AIRPORTPay Est #3/Final
422.725088.016.546.50.48.000 MAJOR FACILITY REPAIRS & MAINTENANCECAG 18-012, Airport Tower Fire Alarm
System Replacement
4,122.00Check 366527 Amount
SAFETY TEAM INC, THE Total $4,122.00
SALIH, NIZAR - 070325
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
320.0006/29/2018366528 UTILITY SYSTEMSTravel Per Diem
407.000000.018.531.32.43.007 MEALS & INCIDENTAL EXPENSEPer Diem for 2018 ESRI User Conference
in San Diego, CA 07/08/18 - 07/13/18.
320.00Check 366528 Amount
SALIH, NIZAR Total $320.00
SAXTON, DOUG - 113436
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
57.0306/29/2018366529 REVENUE/BALANCE SHEET052563/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit - Final date: 5/30/18
57.03Check 366529 Amount
SAXTON, DOUG Total $57.03
SCHILL, STEPHEN OR MELANIE - 113437
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
63.2106/29/2018366530 REVENUE/BALANCE SHEETRefund/051473
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit 3613 Mill Ave S - Final
date: 1/4/18
63.21Check 366530 Amount
SCHILL, STEPHEN OR MELANIE Total $63.21
SCHREIBER STARLING WHITEHEAD - 071275
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
31,441.2006/29/2018366531 PARKS ADMIN14 FS15
316.220058.020.594.18.62.000 FIRE STATION 15FAC 05 FS15 PROF SERVICES - DESIGN AND
ARCHITECHTUAL WORK. CAG-17-046
31,441.20Check 366531 Amount
SCHREIBER STARLING WHITEHEAD Total $31,441.20
SCOTT, DEBBIE - 071556
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
140.8306/29/2018366532 HUMAN RESOURCESDebbie Sco
000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONreimbursement for supplies purchased
for Employee Recognion picnic on
September 18
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2018 10:08:23AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 6/16/2018 to 6/30/2018
Page 56 of 74
data as of: 7/3/2018 10:08:22AM
SCOTT, DEBBIE - 071556
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
140.83Check 366532 Amount
SCOTT, DEBBIE Total $140.83
SERVPRO OF RENTON - 073869
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10,281.5406/29/2018366359 PARKS ADMIN5255183
001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: 5-29 & 5-30-2018 CLEANUP OF
TRANSIENT CAMPS (6 sites)~
FILE OF INTENT/GARBAGE BAGS - TOTAL
COST @ $605.00;~
DOG PARK #1@ $835.57; DOG PARK #2 @
$835.57;~
DOG PARK #3 @ $1,817.32;~
HOUSER TERRACE @ $2,839.88;~
NACHES #1 @ $1,303.07;~
AND GRADY/LONGACRES OVERPASS @ $2,045.13
~
WORK COMPLETED 5/29/2018 AND 5/30/2018
@ $9,346.85 + sales tax @ $934.69~
WORK REQUESTED BY STEVE BROWN,
PARKS MAINT MANAGER~
(INTENT FILED UNDER DAMARCO, INC.
FOR SERVPRO OF RENTON)
10,281.54Check 366359 Amount
SERVPRO OF RENTON Total $10,281.54
SHERWIN WILLIAMS CO - 074550
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
209.4406/29/2018366360 TRANSPORTATION/AIRPORT21250
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESBldg supplies - paint
209.44Check 366360 Amount
SHERWIN WILLIAMS CO Total $209.44
SHOPE CONCRETE PRODUCTS CO - 074565
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,178.7206/29/2018366533 UTILITY SYSTEMS9982325
426.465065.018.594.35.63.000 MISCELANEOUS SEWER PROJECTSManhole for new Wastewater line.
1,178.72Check 366533 Amount
SHOPE CONCRETE PRODUCTS CO Total $1,178.72
SIDHU FARM LLC - 110926
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4.0006/29/2018366534 REVENUE/BALANCE SHEET0906
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
33.0006/29/2018366534 REVENUE/BALANCE SHEET0917
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2018 10:08:23AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 6/16/2018 to 6/30/2018
Page 57 of 74
data as of: 7/3/2018 10:08:22AM
SIDHU FARM LLC - 110926
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
24.0006/29/2018366534 PARKS ADMIN0906
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
14.0006/29/2018366534 PARKS ADMIN0917
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
75.00Check 366534 Amount
SIDHU FARM LLC Total $75.00
SIGNATURE AUTO DETAIL - 075254
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
192.5006/29/2018366361 PW SHOPS23565
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEDetail for B136
49.4406/29/2018366361 PW SHOPS23572
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEDetail of C256
241.94Check 366361 Amount
SIGNATURE AUTO DETAIL Total $241.94
SKAGIT SUN - 110933
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5.0006/29/2018366535 REVENUE/BALANCE SHEET0830
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
1.0006/29/2018366535 REVENUE/BALANCE SHEET0928
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
20.0006/29/2018366535 PARKS ADMIN0830
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
18.0006/29/2018366535 PARKS ADMIN0928
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
44.00Check 366535 Amount
SKAGIT SUN Total $44.00
SKY YOGA LLC - 075264
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,489.6006/29/2018366536 PARKS ADMINYOGA60798-99
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMSYOGA THERAPEUTIC/STRENGHT 60798-99
1,489.60Check 366536 Amount
SKY YOGA LLC Total $1,489.60
SONI, TANUJ - 076063
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: 7/3/2018 10:08:23AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 6/16/2018 to 6/30/2018
Page 58 of 74
data as of: 7/3/2018 10:08:22AM
SONI, TANUJ - 076063
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,482.0006/29/2018366537 POLICEReim/Tuion
000.000000.008.521.10.43.003 TUITION REIMBURSEMENTTuion reimbursement - Summer 2018 -
Value Creaon through Financial
Decision Making
1,482.00Check 366537 Amount
SONI, TANUJ Total $1,482.00
SOUND CLEANING RESOURCE - 076031
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,178.9106/29/2018366362 PARKS ADMIN16336
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEfac 06 Pressure Wash all inside
concrete grounds, benches, elev
plaforms, walls, sidewalk and lightly
rinse front bldg.
4,178.91Check 366362 Amount
SOUND CLEANING RESOURCE Total $4,178.91
SOUND PUBLISHING INC - 076056
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
514.6406/29/2018366363 CED7843685
000.000000.007.558.60.44.000 ADVERTISINGLegal Ads (CED) - May 2018 - Inv
#7843685
46.4206/29/2018366363 POLICE7835723
000.000000.008.521.21.44.000 ADVERTISINGClassified Ads - April 2018 - Inv
#7835723
291.3806/29/2018366363 CITY CLERK7843684
000.000000.012.514.21.44.000 ADVERTISING/CITY CLERKLegal Ads (CC) - May 2018 - Inv #7843684
500.2506/29/2018366363 HUMAN RESOURCES7835723
000.000000.014.518.10.44.000 ADVERTISINGDisplay Ads - April 2018 - Inv #7835723
137.0006/29/2018366363 UTILITY SYSTEMS7843684
427.475020.018.531.35.44.000 MOSQUITO ABATEMENT ADVERTISINGLegal Ads (CC) - May 2018 - Inv #7843684
1,489.69Check 366363 Amount
604.5206/29/2018366538 CED7829985
000.000000.007.558.52.49.003 LEGAL/ RECORDING FEES/ PERMITSRENTON REPORTER LEGAL ADS
604.52Check 366538 Amount
SOUND PUBLISHING INC Total $2,094.21
SOUTH RENTON NBH ASSOC - 076125
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
398.5906/29/2018366539 PARKS ADMINSRCMINIGRANT
001.800220.020.573.90.49.012 NEIGHBORHOOD PROGRAM GRANTS2018 MINI GRANT FLOWERS IN TOKIN AND
LINEAR PARK
398.59Check 366539 Amount
SOUTH RENTON NBH ASSOC Total $398.59
SPOONER FARMS INC - 110928
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: 7/3/2018 10:08:23AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 6/16/2018 to 6/30/2018
Page 59 of 74
data as of: 7/3/2018 10:08:22AM
SPOONER FARMS INC - 110928
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
22.0006/29/2018366540 REVENUE/BALANCE SHEET0900
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
18.0006/29/2018366540 REVENUE/BALANCE SHEET0921
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
42.0006/29/2018366540 PARKS ADMIN0900
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
20.0006/29/2018366540 PARKS ADMIN0921
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
102.00Check 366540 Amount
SPOONER FARMS INC Total $102.00
STANDARD INSURANCE COMPANY - 010050
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,946.0606/25/2018366325 REVENUE/BALANCE SHEETBen1798322
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPolice Long Term Disabliity: Payment
52.6206/25/2018366325 REVENUE/BALANCE SHEETBen1798322
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPOLICE LONG TERM DIS DEFERRED: Payment
5,998.68Check 366325 Amount
STANDARD INSURANCE COMPANY Total $5,998.68
STANDARD INSURANCE COMPANY - 077195
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,740.7506/25/2018366326 REVENUE/BALANCE SHEETBen1798318
632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins - Supp Life: Payment
6,740.75Check 366326 Amount
STANDARD INSURANCE COMPANY Total $6,740.75
STANTEC CONSULTING SVCS INC - 077215
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,823.2506/29/2018366541 UTILITY SYSTEMS1372299
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.
5,823.25Check 366541 Amount
STANTEC CONSULTING SVCS INC Total $5,823.25
STAPLES BUSINESS ADVANTAGE - 030113
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
225.4006/29/2018366364 HUMAN RESOURCES8050085626
000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESoffice supplies, leer brochure
holder, water for interview panels, etc.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2018 10:08:23AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 6/16/2018 to 6/30/2018
Page 60 of 74
data as of: 7/3/2018 10:08:22AM
STAPLES BUSINESS ADVANTAGE - 030113
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
145.9206/29/2018366364 PARKS ADMIN8050085624
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESCS/ADMIN: OFFICE SUPPLIES~
3x3 VALUE PACK POST-IT NOTES (QTY 1);
LIQ. PAPER DISPOSABLE DRY LINE (QTY 6);
POST-IT .5IN SIGN HERE AST 4PK (QTY 2);
POST-IT 1/2 FLAG BRIGHTS 4PK; POST-IT
1.5 x 2 CAPE TOWN 12PK (QTY 1); NOTES
1.5X2 12 PK ASST PASTEL; 1.5 IN WHITE
VIEW BINDER (QTY 4); 1/2 DURABLE VIEW
BINDER WHITE (QTY 2) ; VIEW SLANT RING
BINDER 1" (QTY 4) ; SCOTCH MAGIC TAPE
3/4 X 36 YD (QTY 12); SCOTCH
TRANSPARENT TAPE 3/4 IN X 1296 IN (QTY
2).~
Charge to Facilies Account: ~
LOGI K360 WRLESS KEYBOARD @ $14.95 +
sales tax @ $1.50 for total of $16.45~
~
Order # 7197926785-000-001 Order date
5/18/2018~
Invoice# 3379475909
27.4506/29/2018366364 PARKS ADMIN8050085624
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESCS/ADMIN: OFFICE SUPPLIES RESTOCK~
QTY 1 - BATTERY ALKALINE AAA 36 PK @
$24.95/EA + sales tax @ $2.50~
Order # 7197982795-000-001 Order
date 5/21/2018~
Invoice# 3379475900
31.0006/29/2018366364 PARKS ADMIN8050085624
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESCS/ADMIN: OFFICE SUPPLIES~
QTY 2 - 10 OZ DISPSBLE DUSTER 3PK @
$14.09/EA + sales tax @ $2.82~
Order # 7196790109-000-002 Order
date 4/30/2018~
Invoice# 3379475904
7.9106/29/2018366364 PARKS ADMIN8050085624
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESCS ADMIN: ERASER, MAGNETIC 2N1, BK ~
(WHITE BOARD ERASER)~
Order # 7196790109-000-004 Order date
4/30/2018~
Invoice# 3379475906
8.7906/29/2018366364 PARKS ADMIN8050085624
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESCS ADMIN: 11 X 17 WHITE BOARD FOR
CUBICLE WALL~
Order # 7196790109-000-003 Order date
4/30/2018~
Invoice# 3379475905
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2018 10:08:23AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 6/16/2018 to 6/30/2018
Page 61 of 74
data as of: 7/3/2018 10:08:22AM
STAPLES BUSINESS ADVANTAGE - 030113
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
91.5606/29/2018366364 PARKS ADMIN8050085624
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESCS/ADMIN: OFFICE SUPPLIES RESTOCK~
COMMAND STRIPS/UTENSIL-HOOK 3PK;
STAPLES BIG RUBBER BANDS 24PK; FILE
BANDS; RUBBER BANDS BRITES 1.05 OZ AST;
SIGNO GEL 207 RT BLUE PENS (1 DOZ); PEN
RET BLPT EASYTCH MD BLUE (1 DOZ); PILOT
EASY TOUCH RT MD BLK (1 DOZ); UNIBALL
207 GEL RT BLK (1 DOZ); G-KNOCK BEGREEN
RT BK FINE (1 DOZ); EXPO CHISEL LO
STARTER SET~
Order # 7196790109-000-001 Order
date 4/30/2018~
Invoice# 3379475902
62.0106/29/2018366364 TRANSPORTATION/AIRPORT8050085618
003.000000.016.595.94.31.000 OFFICE/OPERATING SUPPLIESGeneral Office Supplies
49.1806/29/2018366364 UTILITY SYSTEMS8050085621
403.000000.018.537.10.31.000 OFFICE/OPERATING SUPPLIES
49.1706/29/2018366364 UTILITY SYSTEMS8050085621
405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESWater Office/Operang Supplies - pens,
post-it notes, wireless mouse.
49.1706/29/2018366364 UTILITY SYSTEMS8050085621
406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESWastewater Office/Operang Supplies -
pens, post-it notes, wireless mouse.
49.1706/29/2018366364 UTILITY SYSTEMS8050085621
407.000000.018.531.31.31.000 OFFICE/OPERATING SUPPLIESSurface Water Office/Operang Supplies
- pens, post-it notes, wireless mouse.
780.4506/29/2018366364 PARKS ADMIN8050085603
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 05 FOAM SOAP FOR CITY SUPPLY
127.0406/29/2018366364 PARKS ADMIN8050085624
504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSERGONOMIC MOUSE ORDERED FOR ELAINE AT
RCC~
QTY 1 - HIPPUS ERGO WIRED MOUSE BLACK@
$115.49/EA + sales tax @ $11.55~
Order # 7197982795-000-002 Order
date 5/21/2018~
Invoice# 3379475901
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2018 10:08:23AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 6/16/2018 to 6/30/2018
Page 62 of 74
data as of: 7/3/2018 10:08:22AM
STAPLES BUSINESS ADVANTAGE - 030113
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16.4506/29/2018366364 PARKS ADMIN8050085624
504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSCS/ADMIN: OFFICE SUPPLIES~
3x3 VALUE PACK POST-IT NOTES (QTY 1);
LIQ. PAPER DISPOSABLE DRY LINE (QTY 6);
POST-IT .5IN SIGN HERE AST 4PK (QTY 2);
POST-IT 1/2 FLAG BRIGHTS 4PK; POST-IT
1.5 x 2 CAPE TOWN 12PK (QTY 1); NOTES
1.5X2 12 PK ASST PASTEL; 1.5 IN WHITE
VIEW BINDER (QTY 4); 1/2 DURABLE VIEW
BINDER WHITE (QTY 2) ; VIEW SLANT RING
BINDER 1" (QTY 4) ; SCOTCH MAGIC TAPE
3/4 X 36 YD (QTY 12); SCOTCH
TRANSPARENT TAPE 3/4 IN X 1296 IN (QTY
2).~
Charge to Facilies Account: ~
LOGI K360 WRLESS KEYBOARD @ $14.95 +
sales tax @ $1.50 for total of $16.45~
~
Order # 7197926785-000-001 Order date
5/18/2018~
Invoice# 3379475909
123.3006/29/2018366364 HUMAN RESOURCES8050085626
512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSwellness supplies: Move More Wednesday
walk supplies of waer boles and
granola bars
1,843.97Check 366364 Amount
STAPLES BUSINESS ADVANTAGE Total $1,843.97
STAVE LAW OFFICE PLLC - 077535
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,850.0006/29/2018366542 EXECUTIVEStave062118
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services
2,850.00Check 366542 Amount
STAVE LAW OFFICE PLLC Total $2,850.00
STELLAR ENTERPRISES LLC - 077977
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-2,565.0006/29/2018366543 REVENUE/BALANCE SHEETPay Est #1
504.000000.000.223.40.00.000 RETAINAGE PAYABLEInvoice 5116 - FAC 06 PE1 (95%) WATER
DAMAGE RESTORATION FOR FS14. PAYING
THIS INVOICE IN FULL BUT INVOICING RFA
FOR UPGRADES TOTALLING $16550.88.
5,130.0006/29/2018366543 PARKS ADMINPay Est #1
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCESales Tax
51,300.0006/29/2018366543 PARKS ADMINPay Est #1
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEInvoice 5116 - FAC 06 PE1 (95%) WATER
DAMAGE RESTORATION FOR FS14. PAYING
THIS INVOICE IN FULL BUT INVOICING RFA
FOR UPGRADES TOTALLING $16550.88.
53,865.00Check 366543 Amount
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2018 10:08:23AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 6/16/2018 to 6/30/2018
Page 63 of 74
data as of: 7/3/2018 10:08:22AM
STELLAR ENTERPRISES LLC Total $53,865.00
STERLING REFERENCE LABORATORIE - 017676
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
55.0006/29/2018366544 MUNICIPAL COURTTC-47096053118
000.000000.002.512.50.41.003 CONTRACTED SERVICESDrug and alcohol tesng
55.00Check 366544 Amount
STERLING REFERENCE LABORATORIE Total $55.00
STILLWELL, JON - 078151
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
34.4406/29/2018366545 PARKS ADMINReimb-BAT 6-18-2018
001.000000.020.576.80.43.001 TRAVELPKS: REIMBURSEMENT FOR MILEAGE AND
MEALS RELATED TO THE BACKFLOW ASSEMBLY
REFRESHER COURSE & EXAM~
DATE: 6/18/2018 - 6/20/2018; EXAM ON
6/21/2018~
LOCATION: AUBURN, WA~
Lunch @ $15.00/per day (3 days) =
$45.00 (576.80.43.007 Meals);~
Mileage total 63.2 miles @ 54.5 cents
per mile = $34.44 (576.80.43.001)
42.4206/29/2018366545 PARKS ADMINReimb-BAT 6-18-2018
001.000000.020.576.80.43.007 MEALS & INCIDENTAL EXPENSEPKS: REIMBURSEMENT FOR MILEAGE AND
MEALS RELATED TO THE BACKFLOW ASSEMBLY
REFRESHER COURSE & EXAM~
DATE: 6/18/2018 - 6/20/2018; EXAM ON
6/21/2018~
LOCATION: AUBURN, WA~
Lunch @ $15.00/per day (3 days) =
$45.00 (576.80.43.007 Meals);~
Mileage total 63.2 miles @ 54.5 cents
per mile = $34.44 (576.80.43.001)
76.86Check 366545 Amount
STILLWELL, JON Total $76.86
STRAIGHT LINE FENCE & - 078468
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
440.0006/29/2018366546 PARKS ADMIN340
001.000000.020.576.80.48.000 REPAIRS & MAINTENANCEPKS: MAPLEWOOD PARK FENCE REPAIR - 3400
SE 6TH~
WELD BROKEN OFF END POST, REPLACE 6
INCHES OF 4 FOOT HIGH CHAIN LINK AND
RESTRETCH. AND, REPLACE 1-RAIL SLEEVE
@ $400.00 + sales tax @ $40.00
440.00Check 366546 Amount
STRAIGHT LINE FENCE & Total $440.00
SULYCH, EMINA - 078786
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
320.0006/29/2018366547 UTILITY SYSTEMSTravel Per Diem
405.000000.018.534.20.43.007 MEALS & INCIDENTAL EXPENSEPer Diem for 2018 ESRI User Conference
in San Diego, CA 07/08/18 - 07/13/18.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2018 10:08:23AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 6/16/2018 to 6/30/2018
Page 64 of 74
data as of: 7/3/2018 10:08:22AM
SULYCH, EMINA - 078786
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
320.00Check 366547 Amount
SULYCH, EMINA Total $320.00
SUMMIT LAW GROUP - 078794
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
195.0006/29/2018366548 HUMAN RESOURCES93273
000.000000.014.518.10.41.009 ATTORNEY SERVICESlegal fees advice on labor issues
195.00Check 366548 Amount
SUMMIT LAW GROUP Total $195.00
SUNSET MATERIALS INC - 078987
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
115.0106/29/2018366549 PW SHOPS00106285
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES6 yards of dirt for Surface job on Lake
Ave s.
1,444.9806/29/2018366549 UTILITY SYSTEMS00106202
426.465065.018.594.35.63.000 MISCELANEOUS SEWER PROJECTS43.84 tons of pea gravel for new Waste
Water line.
1,559.99Check 366549 Amount
SUNSET MATERIALS INC Total $1,559.99
SUPPLY SOURCE, THE, DBA SAMS - 079268
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
753.3506/29/2018366365 PARKS ADMIN1803032
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 06 TOILET BOWL CLEANER 12CS; CLEAN
BY PEROXY 4 GAL/CS; NITRILE GLOVES
74.2206/29/2018366365 PARKS ADMIN1803033
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 06 FOAMING HAND SANITIZER FOR THE
CITY 6 CS
827.57Check 366365 Amount
SUPPLY SOURCE, THE, DBA SAMS Total $827.57
TAQUERIA LA FLAMA LLC - 080076
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
222.0006/29/2018366550 EXECUTIVE100
000.000000.003.513.10.49.010 SPECIAL EVENT - JUNETEENTHFood truck - 22 cket vouchers for 10
meals for the Renton Juneteenth
Celebraon on June 16 & 19, 2018 at
the Renton Community Center and Carco
Campus.
222.00Check 366550 Amount
TAQUERIA LA FLAMA LLC Total $222.00
TECHPOWER SOLUTIONS INC - 080354
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: 7/3/2018 10:08:23AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 6/16/2018 to 6/30/2018
Page 65 of 74
data as of: 7/3/2018 10:08:22AM
TECHPOWER SOLUTIONS INC - 080354
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,573.9006/29/2018366551 FINANCE & IT54620
503.530052.004.518.82.35.000 CORE SYSTEMS - MINOR EQUIPMENT8ea. MNNVP-134 / PA# 05815-014 HPE
32GB 2 Rx4 PC4-2666V-R Memory Smart
Kits #815100-B21
7,573.90Check 366551 Amount
TECHPOWER SOLUTIONS INC Total $7,573.90
TERRANE INC - 080359
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,983.0006/29/2018366552 PARKS ADMIN219534
346.220062.020.594.75.62.000 FAMILY FIRST CENTER2018 05 FAMILY FIRST SURVEYING:
performed 4/19/18 boundary, locate/plot
encroachments, topography, prepare
drawing, + $183 Record of Survey
5,983.00Check 366552 Amount
TERRANE INC Total $5,983.00
THOMAS C PETEK PHD - 080909
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
300.0006/29/2018366366 HUMAN RESOURCES9980
000.000000.014.518.11.41.008 PSYCH/ POLY EXAMS/ NEW HIRESpsychological exam for new police
employee
300.00Check 366366 Amount
THOMAS C PETEK PHD Total $300.00
THYSSEN KRUPP ELEVATOR - 081355
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
666.9406/29/2018366553 PARKS ADMIN3003825154
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEfac 04 city center garage elev monthly
maint for april
333.4506/29/2018366553 PARKS ADMIN3003826500
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEfac 04 fs12 monthly elev service
agreement for april
333.4406/29/2018366553 PARKS ADMIN3003826786
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEfac 04 elevator monthly service
agreement for fs42
333.4506/29/2018366553 PARKS ADMIN3003828503
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEfac 04 senior center elev monthly maint
agreement
1,667.28Check 366553 Amount
THYSSEN KRUPP ELEVATOR Total $1,667.28
TIAA-CREF - 081358
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11,981.4706/25/20185838 REVENUE/BALANCE SHEETBen1798346
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRoth Contribuon: Payment
16.4906/25/20185838 REVENUE/BALANCE SHEETBen1798346
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - Retro ER: Payment
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2018 10:08:23AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 6/16/2018 to 6/30/2018
Page 66 of 74
data as of: 7/3/2018 10:08:22AM
TIAA-CREF - 081358
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
248.2906/25/20185838 REVENUE/BALANCE SHEETBen1798346
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITS401a Employee Contribuon: Payment
541.4506/25/20185838 REVENUE/BALANCE SHEETBen1798346
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITS401a Employer Contribuon: Payment
6,323.2606/25/20185838 REVENUE/BALANCE SHEETBen1798346
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment
70,677.2106/25/20185838 REVENUE/BALANCE SHEETBen1798346
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment
71,789.2406/25/20185838 REVENUE/BALANCE SHEETBen1798346
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp- EE: Payment
161,577.41Check 5838 Amount
TIAA-CREF Total $161,577.41
TMG SERVICES INC - 079780
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
685.9806/29/2018366554 PW SHOPS0042381-in
405.000000.019.534.50.48.000 REPAIRS & MAINTENANCELabor, travel materials for work done
to Well 9.
685.98Check 366554 Amount
TMG SERVICES INC Total $685.98
TOTAL EXPERIENCE GOSPEL CHOIR - 081915
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
500.0006/16/2018366311 PARKS ADMINJUNETEENTHTEGC
001.800221.020.573.90.41.003 CONTRACTED SERVICESENTERTAINMENT - GOSPEL CHOIR FOR
JUNTEENTH EVENT
500.00Check 366311 Amount
TOTAL EXPERIENCE GOSPEL CHOIR Total $500.00
TRIBUTE KINGS GA LLC - 082752
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,000.0006/29/2018366555 PARKS ADMINSCTK2018
001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN PROGRAMS2018 SUMMER OUTDOOR CONCERTS 7/11/18
1,000.00Check 366555 Amount
TRIBUTE KINGS GA LLC Total $1,000.00
TWINKLETOES FARM - 113392
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2.0006/29/2018366556 PARKS ADMIN0888
009.880005.020.573.30.49.000 FINI GRANT FRESHBUCKSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
2.00Check 366556 Amount
TWINKLETOES FARM Total $2.00
TYLER TECHNOLOGIES INC - 023171
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2018 10:08:23AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 6/16/2018 to 6/30/2018
Page 67 of 74
data as of: 7/3/2018 10:08:22AM
TYLER TECHNOLOGIES INC - 023171
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,793.7506/29/2018366557 FINANCE & IT025-225646
503.540007.004.518.82.35.000 CED SYSTEMS - MINOREnerGov CSS Pilot
1,793.75Check 366557 Amount
TYLER TECHNOLOGIES INC Total $1,793.75
UNITED RENTALS NW INC - 083568
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
753.6706/29/2018366558 PARKS ADMIN157950819-001
001.000000.020.576.80.45.000 OPERATING RENTALSPKS: EQUIPMENT RENTAL FOR LIBERTY
PARK/ORDERED BY S. COLEMAN~
QTY 1 - BOOM 60-64' ARTICULATING~
MAKE: Skyjack Model SJ 63AJ/Serial #
95301173~
RENTAL OUT: 6/6/2018 7:00 A.M.; RENTAL
IN: 6/6/2018 1:00 PM
753.67Check 366558 Amount
UNITED RENTALS NW INC Total $753.67
UNITED SITE SERVICES - 083663
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
280.0006/29/2018366559 PARKS ADMIN114-6876438
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC 06 SANICAN SERVICE FOR 6/1-6/28 AT
HIGHLANDS. 1 ADA; 1 REG; 1 XSVC-ADA
AND 1 HAND SANITIZER
280.00Check 366559 Amount
UNITED SITE SERVICES Total $280.00
UNITED WAY OF KING COUNTY - 100003
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
470.3406/25/2018366327 REVENUE/BALANCE SHEETBen1798314
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSUNITED WAY OF KING COUNTY: Payment
470.34Check 366327 Amount
UNITED WAY OF KING COUNTY Total $470.34
UNIVAR USA INC - 086409
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,289.1906/29/2018366560 PW SHOPSKT546305
405.000000.019.534.50.31.005 CHEMICALSApproximately 4500 gallons of causc
soda for Springbrook and CCTF.
6,570.3006/29/2018366560 PW SHOPSKT547344
405.000000.019.534.50.31.005 CHEMICALS4500 gallons of causc soda for
Springbrook and CCTF.
12,859.49Check 366560 Amount
UNIVAR USA INC Total $12,859.49
VALLEY COMMUNICATIONS CENTER - 085330
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: 7/3/2018 10:08:23AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 6/16/2018 to 6/30/2018
Page 68 of 74
data as of: 7/3/2018 10:08:22AM
VALLEY COMMUNICATIONS CENTER - 085330
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1.9506/29/2018366561 POLICE0022199
000.000000.008.521.10.51.004 EMERGENCY COMMUNICATIONLanguage Line - 1 call -April 2018
6,437.5706/29/2018366561 POLICE0022166
000.000000.008.521.10.51.018 VC-800 MHZ800 MHz - May 2018 - 289 units
6,439.52Check 366561 Amount
VALLEY COMMUNICATIONS CENTER Total $6,439.52
VERIZON WIRELESS - 085912
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-100.0006/29/2018366562 FINANCE & IT9808516102
503.000000.004.518.82.42.002 CELL PHONES/PAGERSEquip bill incenve credit for
206-492-3928 on 5/26/18
9,589.7306/29/2018366562 FINANCE & IT9808516102
503.000000.004.518.82.42.002 CELL PHONES/PAGERSSmartphones
9,967.9906/29/2018366562 FINANCE & IT9808516101
503.000000.004.518.82.42.010 DATA CARDSData Cards
40.0806/29/2018366562 FINANCE & IT9809067912
503.000000.004.518.82.42.010 DATA CARDSMachine to Machine Devices
19,497.80Check 366562 Amount
VERIZON WIRELESS Total $19,497.80
VUN, SAVOEUN - 113438
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
31.0206/29/2018366563 REVENUE/BALANCE SHEETRefund/033702
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit 16128 121st Ave SE -
Final date: 5/24/18
31.02Check 366563 Amount
VUN, SAVOEUN Total $31.02
W H HUGHES JR COMPANY INC - 104078
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
47.7706/29/2018366564 REVENUE/BALANCE SHEETRefund/051208-005
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit 19706 Talbot Rd S -
Final date; 5/18/18
47.77Check 366564 Amount
W H HUGHES JR COMPANY INC Total $47.77
WA ST DEPT OF LICENSING - 089206
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2.5606/29/2018366565 CEDL00337597749
000.000000.007.524.60.49.002 PUBLICATIONSDOL VEHICLE QUERY 5/1/18 - 5/31/18~
Account # 465698 / Query date 5/31
2.56Check 366565 Amount
WA ST DEPT OF LICENSING Total $2.56
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2018 10:08:23AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 6/16/2018 to 6/30/2018
Page 69 of 74
data as of: 7/3/2018 10:08:22AM
WA STATE ARTS ALLIANCE - 086605
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.0006/29/2018366566 CED02-2018
000.000000.007.573.20.49.001 MEMBERSHIPS & DUESRMAC MEMBERSHIP 7/1/2018 -6/30/2019 WA
STATE ARTS ALLIANCE_JK~
(Inv 01-2018 was for 2017 membership-lh)
60.00Check 366566 Amount
WA STATE ARTS ALLIANCE Total $60.00
WA STATE SUPPORT REGISTRY - 100015
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,540.9806/25/20185842 REVENUE/BALANCE SHEETBen1798354
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSUPPORT REGISTRY: Payment
3,540.98Check 5842 Amount
WA STATE SUPPORT REGISTRY Total $3,540.98
WAGNER ARCHITECTS - 068828
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
33,111.0006/29/2018366567 PARKS ADMIN21707 2018-1
316.220055.020.594.18.62.000 SIGN SHOP IMPROVEMENTSFAC 04 PW BLDG B SIGN SHOP DESIGN
SERVICES
39,400.1906/29/2018366567 PARKS ADMIN21707 2018-2
316.220055.020.594.18.62.000 SIGN SHOP IMPROVEMENTSFAC 06 PROF SERVICES FOR PW BLDG B SIGN
SHOP IMPROVEMENTS. INVOICE 2
72,511.19Check 366567 Amount
WAGNER ARCHITECTS Total $72,511.19
WAISS, ROBERTA OR STEVEN - 107941
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
93.0006/29/2018366568 REVENUE/BALANCE SHEETRefund/035621
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit 10500 SE Carr RD - Final
date: 5/31/18
93.00Check 366568 Amount
WAISS, ROBERTA OR STEVEN Total $93.00
WATER MANAGEMENT LABORATORIES - 089930
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
580.0006/29/2018366569 PW SHOPS166334
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for
e coli (3 samples) and total coliform
(29 samples).
277.0006/29/2018366569 PW SHOPS167596
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for
e coli (3 samples), total coliform (5
samples and fluoride (5 samples).
604.0006/29/2018366569 PW SHOPS167877
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for
e coli (5 samples) and total coliform
(27 samples)
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2018 10:08:23AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 6/16/2018 to 6/30/2018
Page 70 of 74
data as of: 7/3/2018 10:08:22AM
WATER MANAGEMENT LABORATORIES - 089930
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,461.00Check 366569 Amount
WATER MANAGEMENT LABORATORIES Total $1,461.00
WCP ENVELOPE LLC - 089962
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,286.4506/29/2018366570 EXECUTIVE626369
505.000000.003.518.70.49.000 PRINTING CONTRACTEnvelope prinng
1,286.45Check 366570 Amount
WCP ENVELOPE LLC Total $1,286.45
WCP SOLUTIONS - 090390
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
585.2006/29/2018366367 PARKS ADMIN10692065
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC 06 NITRILE GLOVES FOR CUSTODIAL
STAFF TO USE CITYWIDE
7,426.5406/29/2018366367 PARKS ADMIN10711501
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESfac 06 custodial supplies for the city:
toilet paper/towels/wipes
368.9606/29/2018366367 EXECUTIVE10703022
505.000000.003.518.70.31.010 PAPER SUPPLIESPaper
8,380.70Check 366367 Amount
WCP SOLUTIONS Total $8,380.70
WEATHERNET LLC - 089964
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
159.5006/29/2018366571 PW SHOPS2018-12885
003.000000.019.542.92.41.000 PROFESSIONAL SERVICESWeather services for July. Split
between Street & Surface Water
159.5006/29/2018366571 PW SHOPS2018-12885
407.000000.019.531.35.41.000 PROFESSIONAL SERVICESWeather services for July. Split
between Street & Surface Water
319.00Check 366571 Amount
WEATHERNET LLC Total $319.00
WEBQA INC - 089966
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
825.0006/29/2018366368 CITY CLERK1226-180619
000.000000.012.514.21.41.003 CONTRACTED SERVICESPR Reporng Module - 6/15/18-12/31/18
825.00Check 366368 Amount
WEBQA INC Total $825.00
WESCO DISTRIBUTION INC - 090344
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
190.3006/29/2018366572 PW SHOPS435780
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESVariable speed drive
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2018 10:08:23AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 6/16/2018 to 6/30/2018
Page 71 of 74
data as of: 7/3/2018 10:08:22AM
WESCO DISTRIBUTION INC - 090344
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,918.8006/29/2018366572 PW SHOPS420136
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTVariable speed drives for Water pump
staons.
9,109.10Check 366572 Amount
WESCO DISTRIBUTION INC Total $9,109.10
WEST & SONS - 090543
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
192.5006/29/2018366573 POLICE21692
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGcase# 18-7102 to evidence
192.50Check 366573 Amount
WEST & SONS Total $192.50
WEST BROTHERS LAND LLC - 113439
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
44.9906/29/2018366574 REVENUE/BALANCE SHEETRefund/055583
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity credit 11005 SE 173rd ST -
Final date: 12/29/17
44.99Check 366574 Amount
WEST BROTHERS LAND LLC Total $44.99
WESTERN DISPLAY FIREWORKS LTD - 090600
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,000.0006/29/2018366369 PARKS ADMIN18-5758
001.000000.020.573.90.49.000 SPECIAL EVENTSJULY 4TH FIREWORK SHOW
5,000.00Check 366369 Amount
WESTERN DISPLAY FIREWORKS LTD Total $5,000.00
WHITTAKER, MARY - 113441
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
42.0006/29/2018366575 REVENUE/BALANCE SHEET2587013
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSYoga class canceled, Instructor
unabailable
42.00Check 366575 Amount
WHITTAKER, MARY Total $42.00
WIDENER & ASSOCIATES - 091850
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,107.2006/29/2018366370 TRANSPORTATION/AIRPORT205805
317.122195.016.595.11.63.000 RAINIER AVE S/N PHASE 4 - PERainier Ave S-S 3rd St to NW 3rd Pl~
CAG-16-173
4,461.6006/29/2018366370 TRANSPORTATION/AIRPORT205899
317.122195.016.595.11.63.000 RAINIER AVE S/N PHASE 4 - PERainier Ave S-S 3rd St to NW 3rd Pl~
CAG-16-173
4,597.2006/29/2018366370 TRANSPORTATION/AIRPORT205898
317.122605.016.595.30.63.002 NE 31ST ST BRIDGE REPLACEMENT - CSNE 31st Bridge Replacement Phase 2 CM~
CAG-15-208
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2018 10:08:23AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 6/16/2018 to 6/30/2018
Page 72 of 74
data as of: 7/3/2018 10:08:22AM
WIDENER & ASSOCIATES - 091850
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
614.4006/29/2018366370 TRANSPORTATION/AIRPORT205897
317.122607.016.595.11.63.000 N 27TH PL CULVERT SCOUR REPAIR - PEN 27th Pl Culvert Scour Repair~
CAG-15-209
2,400.0006/29/2018366370 TRANSPORTATION/AIRPORT205933
402.000000.016.546.20.41.000 PROFESSIONAL SERVICESProfessional Services - consultant
services for seaplane base
14,180.40Check 366370 Amount
WIDENER & ASSOCIATES Total $14,180.40
WINFIELD SOLUTIONS - 092463
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,416.3106/29/2018366576 PARKS ADMIN62452703
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: SUPPLIES RESTOCK FOR PARK AVE SHOP
QTY 55 BG - PN 20-14-14 DUR HYDRSR
VA50LB @ $23.41/BG + sales tax @ $128.76
1,416.31Check 366576 Amount
WINFIELD SOLUTIONS Total $1,416.31
WORKPOINTE - 092586
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,706.4506/29/2018366577 PARKS ADMIN15181
316.220013.020.594.18.62.000 SENIOR ACTIVITY CENTERFAC 05 SENIOR CENTER FURNITURE - FILE
DRAWERS/SHELVES
3,706.45Check 366577 Amount
WORKPOINTE Total $3,706.45
WSCCCE/AFSCME/AFL-CIO - 100012
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
17,053.9906/25/2018366328 REVENUE/BALANCE SHEETBen1798320
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSAFSCME DUES: Payment
17,053.99Check 366328 Amount
WSCCCE/AFSCME/AFL-CIO Total $17,053.99
XEE YANG - 110929
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5.0006/29/2018366578 REVENUE/BALANCE SHEET0844
009.000000.000.237.00.00.000 CUSTODIAL ACCOUNT - SNAP BENEFITSFARMERS MARKET TOKEN AND FRESH BUCKS
REIMBURSEMENT
5.00Check 366578 Amount
XEE YANG Total $5.00
ZAHREN, JOMARIE OR SCOTT - 113418
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
55.6606/29/2018366579 REVENUE/BALANCE SHEET032724/Refund
405.000000.000.257.00.00.000 DEFERRED REVENUEUlity account credit - 111 Bremerton
Ave NE, Final date: 5/18/18
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2018 10:08:23AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 6/16/2018 to 6/30/2018
Page 73 of 74
data as of: 7/3/2018 10:08:22AM
ZAHREN, JOMARIE OR SCOTT - 113418
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
55.66Check 366579 Amount
ZAHREN, JOMARIE OR SCOTT Total $55.66
ZEP SALES & SERVICE - 093540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
130.1706/29/2018366580 PW SHOPS9003483412
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES2 cases of wask & hornet spray, Zep
preserve and Zep 45 for all depts.
130.1606/29/2018366580 PW SHOPS9003483412
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES2 cases of wask & hornet spray, Zep
preserve and Zep 45 for all depts.
130.1706/29/2018366580 PW SHOPS9003483412
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES2 cases of wask & hornet spray, Zep
preserve and Zep 45 for all depts.
130.1706/29/2018366580 PW SHOPS9003483412
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES2 cases of wask & hornet spray, Zep
preserve and Zep 45 for all depts.
520.67Check 366580 Amount
ZEP SALES & SERVICE Total $520.67
ZUMAR INDUSTRIES INC - 094296
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-3,733.2906/29/2018366371 TRANSPORTATION/AIRPORT0191009
003.000000.016.542.95.31.013 SIGN SUPPLIESCREDIT BALANCE - Correct shipping
quanty refer to invoice 190993 dated
9-28-17
2,806.5406/29/2018366371 TRANSPORTATION/AIRPORT0191010
003.000000.016.542.95.31.013 SIGN SUPPLIES36X BLANKS~
8X W3 36D 8P42~
8X SPECIAL 3036R 8P423~
8X VS 20604Y~
450X WHITE PS ADV. PRISMATIC~
2X C206C9~
2X C161~
50X D021~
2X VS 20604R~
2X VS
846.8706/29/2018366371 TRANSPORTATION/AIRPORT0192257
003.000000.016.542.95.31.013 SIGN SUPPLIES6X SHUR FLEX SURFACE MOUNT~
3X RIGHT OBJ MKR~
3X LEFT OBJ MKR
1,497.0906/29/2018366371 TRANSPORTATION/AIRPORT21636
003.000000.016.542.95.31.013 SIGN SUPPLIES50X PERF ANCHOR~
50X FLARED LEG BRACKET W BOLT~
15 SINGL CLAMP BRACKET~
100X 2 WAY YL. MARKER ADHESIVE
980.2106/29/2018366371 TRANSPORTATION/AIRPORT22178
003.000000.016.542.95.31.013 SIGN SUPPLIES10X 18X 24 2 HOLE~
10X COVERED BLANK~
10X RIGHT DIAGONAL ARROW~
20X X PIECE FOR FLAT PLATE
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2018 10:08:23AM
AGENDA ITEM #2. a)
City of Renton
AP Check Register for 6/16/2018 to 6/30/2018
Page 74 of 74
data as of: 7/3/2018 10:08:22AM
ZUMAR INDUSTRIES INC - 094296
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,675.4806/29/2018366371 TRANSPORTATION/AIRPORT22506
003.000000.016.542.95.31.014 MARKINGS SUPPLIES100X 3/4" BAND IT SS VALUE CLIP~
20X 2 1/4" x2 1/4"x 30" PERF ANCHOR~
10X 8" STUB BY 7" BASE STEEL BASE~
20X 2"x2" PERFORATED TUBE
4,072.90Check 366371 Amount
ZUMAR INDUSTRIES INC Total $4,072.90
$4,235,015.70City of Renton Report Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_select_City_or_RFA.rpt printed: 7/3/2018 10:08:23AM
AGENDA ITEM #2. a)
06/25/2018Check ListCity of Renton1 3:55:17PMPage:apChkLstFinalBank : usbank US Bank of WashingtonCheck TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #Ben17983406/25/2018FEDERAL WITHHOLDING TAXES: PAYMENT222,399.84CITY OF RENTON FWT0159456/25/20185835222,399.84Voucher:Ben17983426/25/2018MEDICARE: PAYMENT335,004.39CITY OF RENTON, OASDI & MEDICARE1000276/25/20185836335,004.39Voucher:Ben17983446/25/2018PERS II: PAYMENT254,560.01CITY OF RENTON PERS II0588426/25/20185837254,560.01Voucher:Ben17983466/25/2018401A EMPLOYEE CONTRIBUTION: PAYMENT161,577.41TIAA-CREF0813586/25/20185838161,577.41Voucher:Ben17983486/25/2018LEOFF II POLICE: PAYMENT89,010.07CITY OF RENTON LEOFF II0441026/25/2018583989,010.07Voucher:Ben17983506/25/2018PSERS: PAYMENT1,777.03CITY OF RENTON - PSERS1000186/25/201858401,777.03Voucher:Ben17983526/25/2018PERS 3: PAYMENT49,208.19CITY OF RENTON PERS 30588436/25/2018584149,208.19Voucher:Ben17983546/25/2018SUPPORT REGISTRY: PAYMENT3,540.98WA STATE SUPPORT REGISTRY1000156/25/201858423,540.98Voucher:Ben17983566/25/2018PERS I: PAYMENT642.16CITY OF RENTON PERS 10588416/25/20185843642.16Voucher:Ben17983586/25/2018PERS JBM 11: PAYMENT2,065.75CITY OF RENTON PERS JBM 110588396/25/201858442,065.75Voucher:Ben17983286/25/2018PLAN MEMBER SERVICES: PAYMENT9,466.84BENEFIT ADMINISTRATION CO1000076/25/20183663169,466.84Voucher:Ben17983366/25/2018CHAPTER 13 TRUSTEE #3: PAYMENT462.50CHAPTER 13 TRUSTEE1000596/25/2018366317462.50Voucher:Ben17983386/25/2018IOWA CHILD SUPPORT: PAYMENT298.00COLLECTIONS SERVICES CENTER0165566/25/2018366318298.00Voucher:Ben17983166/25/2018DEF MASS LIFE: PAYMENT50.52MASSACHUETTS MUTUAL LIFE INS1000086/25/201836631950.52Voucher:Ben17983326/25/2018PEOPLE AFSCME VOLUNTARY DED: PAYMENT10.00PEOPLE, AFSCME, AFL-CIO1078746/25/201836632010.00Voucher:Ben17983306/25/2018RENTON FOOD BANK: PAYMENT167.00RENTON FOOD BANK1000046/25/2018366321167.00Voucher:Ben17983246/25/2018RENTON POLICE ATHLETIC ASSOC: PAYMENT203.00RENTON POLICE ATHLETIC ASSOC0674736/25/2018366322203.00Voucher:1Page:AGENDA ITEM #2. b)
06/25/2018Check ListCity of Renton2 3:55:17PMPage:apChkLstFinalBank : usbank US Bank of Washington(Continued)Check TotalAmount PaidDescriptionInv DateInvoiceVendorDateCheck #Ben17983346/25/2018CHAPLAINCY COMM: PAYMENT35.50RENTON POLICE CHAPLAINCY COMM1000056/25/201836632335.50Voucher:Ben17983266/25/2018GUILD DUES COMM: PAYMENT5,008.98RENTON POLICE OFFICERS GUILD1000136/25/20183663245,008.98Voucher:Ben17983226/25/2018POLICE LONG TERM DISABLIITY: PAYMENT5,998.68STANDARD INSURANCE COMPANY0100506/25/20183663255,998.68Voucher:Ben17983186/25/2018STANDARD INS - SUPP LIFE: PAYMENT6,740.75STANDARD INSURANCE COMPANY0771956/25/20183663266,740.75Voucher:Ben17983146/25/2018UNITED WAY OF KING COUNTY: PAYMENT470.34UNITED WAY OF KING COUNTY1000036/25/2018366327470.34Voucher:Ben17983206/25/2018AFSCME DUES: PAYMENT17,053.99WSCCCE/AFSCME/AFL-CIO1000126/25/201836632817,053.99Voucher:Sub total for US Bank of Washington:1,165,751.932Page:AGENDA ITEM #2. b)
06/25/2018Check ListCity of Renton3 3:55:17PMPage:apChkLstFinalchecks in this report.Grand Total All Checks:231,165,751.933Page:AGENDA ITEM #2. b)